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玉山金-損益表

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損益表

合併綜合損益表

第三季 (最新)
單季
(TWD千元)2024年第三季2023年第三季2022年第三季2021年第三季2020年第三季2019年第三季2018年第三季2017年第三季2016年第三季2015年第三季2014年第三季2013年第三季2012年第三季
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
利息收入26,160,25721,761,27714,590,8278,881,6448,406,18110,404,6379,560,4688,487,0647,351,6657,748,1097,032,8825,860,1075,764,278
利息費用17,440,09814,342,5576,834,9072,305,2653,052,6695,333,4564,459,6403,287,7402,600,5883,175,6472,985,3832,422,1622,395,930
利息淨收益8,720,1597,418,7207,755,9206,576,3795,353,5125,071,1815,100,8285,199,3244,751,0774,572,4624,047,4993,437,9453,368,348
利息以外淨收益
手續費及佣金淨收益7,346,6375,635,4434,727,7805,519,3734,809,6035,140,9353,821,3694,272,8714,373,3683,716,3253,243,8882,329,8691,718,035
透過損益按公允價值衡量之金融資產及負債損益4,313,8742,981,437255,3601,984,0272,888,4913,604,7482,655,9171,991,073(1,298,820)3,827,182121,875816,907388,465
透過其他綜合損益按公允價值衡量之金融資產已實現損益1,025,214528,7261,006,004927,195611,683477,305422,340
兌換損益1,025,571277,214539,151124,523(70,004)(274,890)265,106
資產減損(損失)迴轉利益(23,168)1,393(2,364)(9,212)(7,628)(965)(5,841)(10,041)0(17,445)(49,106)(22,088)(11,969)
其他利息以外淨損益56,33934,25466,18366,04751,14156,491132,348137,46886,538109,23690,42968,18072,922
利息以外淨收益13,744,4679,458,4676,592,1148,611,9538,283,2869,003,6247,291,2397,013,5066,119,7055,589,7774,580,4633,418,2622,218,635
淨收益22,464,62616,877,18714,348,03415,188,33213,636,79814,074,80512,392,06712,212,83010,870,78210,162,2398,627,9626,856,2075,586,983
呆帳費用、承諾及保證責任準備提存1,664,289567,160615,442769,721727,029295,979848,0191,123,9171,027,933763,580644,324425,258172,943
營業費用
員工福利費用5,066,1284,229,1393,388,7833,738,3043,593,7983,204,8452,934,4882,804,2572,530,5612,292,1292,035,0991,738,1941,601,791
折舊及攤銷費用935,069982,671931,820917,074865,574845,284501,431480,139385,572315,991274,376232,304227,541
其他業務及管理費用4,934,3194,742,0373,810,1243,333,4473,544,8483,695,8533,063,7222,936,3982,718,9182,452,2382,163,7531,795,2941,467,743
營業費用合計10,935,5169,953,8478,130,7277,988,8258,004,2207,745,9826,499,6416,220,7945,635,0515,060,3584,473,2283,765,7923,297,075
繼續營業單位稅前淨利(淨損)9,864,8216,356,1805,601,8656,429,7864,905,5496,032,8445,044,4074,868,1194,207,7984,338,3013,510,4102,665,1572,116,965
所得稅費用(利益)1,664,8511,014,0431,036,577786,094642,291492,410935,753(848,523)(726,294)(593,778)(618,219)(457,938)(276,625)
繼續營業單位本期淨利(淨損)8,199,9705,342,1374,565,2885,643,6924,263,2585,540,4344,108,6544,019,5963,481,5043,744,5232,892,1912,207,2191,840,340
本期淨利(淨損)8,199,9705,342,1374,565,2885,643,6924,263,2585,540,4344,108,6544,019,5963,481,5043,744,5232,892,1912,207,2191,840,340
其他綜合損益
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益(607,214)(282,537)(1,723,507)(666,552)30,473(301,871)41,395
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險(167,113)529,583348,01638,165(167,684)(49,094)(27,903)
與不重分類之項目相關之所得稅4,458(2,596)(38,140)16,9404,188(5,341)(2,577)
不重分類至損益之項目總額(稅後)(778,785)249,642(1,337,351)(645,327)(141,399)(345,624)16,069
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額(444,737)1,490,8981,823,168(106,594)(237,454)(460,343)(320,577)114,901(697,549)1,355,570307,212(148,974)(126,187)
透過其他綜合損益按公允價值衡量之債務工具損益4,345,971(1,073,608)(3,203,082)(338,983)(228,917)(157,291)
與可能重分類之項目相關之所得稅518,44227,860(6,554)(48,745)(14,135)(105,360)(67,154)
後續可能重分類至損益之項目總額(稅後)3,382,792389,430(1,373,360)(396,832)(452,236)(512,274)(282,140)
本期其他綜合損益2,604,007639,072(2,710,711)(1,042,159)(593,635)(857,898)(266,071)(103,807)(604,499)1,010,870374,893(148,431)83,527
本期綜合損益總額10,803,9775,981,2091,854,5774,601,5333,669,6234,682,5363,842,5833,915,7892,877,0054,755,3933,267,0842,058,7881,923,867
淨利(淨損)歸屬
母公司業主8,194,5225,338,9174,563,3575,637,6984,256,5145,534,7694,101,2424,062,6513,474,0993,716,2212,863,3012,202,8771,840,340
非控制權益5,4483,2201,9315,9946,7445,6657,412(43,055)7,40528,30228,8904,3420
綜合損益總額歸屬
母公司業主10,798,6365,977,8081,852,3044,595,5393,662,9494,676,8743,835,1263,962,9142,889,8454,673,8023,223,6592,063,9481,923,867
非控制股權5,3413,4012,2735,9946,6745,6627,457(47,125)(12,840)81,59143,425(5,160)0
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.510.340.320.420.340.480.40.470.410.40.35
基本每股盈餘合計0.510.340.320.420.340.480.380.40.40.470.410.40.35
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.510.340.320.420.340.480.40.470.410.380.34
稀釋每股盈餘合計0.510.340.320.420.340.480.380.40.40.470.410.380.34
今年初累積至今
(TWD千元)2024年前9個月2023年前9個月2022年前9個月2021年前9個月2020年前9個月2019年前9個月2018年前9個月2017年前9個月2016年前9個月2015年前9個月2014年前9個月2013年前9個月2012年前9個月
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
利息收入74,124,25861,739,38536,165,03326,131,61927,591,80230,995,29227,477,07224,374,50722,234,54822,307,09320,000,37316,703,60016,956,373
利息費用49,232,66040,325,32013,148,9337,124,71512,048,09916,169,96412,221,6109,298,8938,626,0929,346,7648,691,8727,016,4857,055,708
利息淨收益24,891,59821,414,06523,016,10019,006,90415,543,70314,825,32815,255,46215,075,61413,608,45612,960,32911,308,5019,687,1159,900,665
利息以外淨收益
手續費及佣金淨收益20,521,40315,752,33414,549,99115,931,06614,635,85213,803,52312,218,82911,875,74411,656,92610,551,7268,539,8946,627,3934,872,268
透過損益按公允價值衡量之金融資產及負債損益9,422,9279,490,354242,2196,044,15110,220,53211,472,83013,858,398394,7932,722,6446,075,4322,771,4873,484,458965,700
透過其他綜合損益按公允價值衡量之金融資產已實現損益1,799,7411,317,0801,455,6491,523,9801,696,327949,315743,234
兌換損益1,803,93995,952561,227570,795163,867(480,774)(5,009,724)
資產減損(損失)迴轉利益(25,623)4,690(1,744)(30,295)(8,997)4,8994,672(50,452)(2,920)(35,913)(67,107)(157,135)(38,397)
其他利息以外淨損益184,114107,009208,351182,302328,606214,308271,749289,819166,630308,303134,264355,686100,337
利息以外淨收益33,706,50126,767,41917,015,69324,221,99927,036,18725,964,10122,087,15819,330,14116,882,10116,366,34313,195,31010,339,6227,806,043
淨收益58,598,09948,181,48440,031,79343,228,90342,579,89040,789,42937,342,62034,405,75530,490,55729,326,67224,503,81120,026,73717,706,708
呆帳費用、承諾及保證責任準備提存3,326,604989,5441,490,9861,079,2992,239,9061,296,1352,267,8182,884,0951,601,5552,787,3041,195,1351,288,2851,480,311
營業費用
員工福利費用13,349,04912,076,14810,411,11211,083,50510,628,7589,563,1498,789,7068,514,4047,539,6676,725,7006,267,5015,173,8614,690,563
折舊及攤銷費用2,827,7962,905,3602,809,1412,647,5852,579,4432,481,4161,515,0881,370,1271,123,229934,682797,490696,332654,466
其他業務及管理費用13,709,23812,604,19810,478,1929,840,48910,838,1559,537,8248,715,5128,476,8487,536,6376,890,3715,936,8254,888,9064,207,463
營業費用合計29,886,08327,585,70623,698,44523,571,57924,046,35621,582,38919,020,30618,361,37916,199,53314,550,75313,001,81610,759,0999,552,492
繼續營業單位稅前淨利(淨損)25,385,41219,606,23414,842,36218,578,02516,293,62817,910,90516,054,49613,160,28112,689,46911,988,61510,306,8607,979,3536,673,905
所得稅費用(利益)4,474,6153,714,2283,182,0292,678,7512,335,4782,091,6402,693,479(1,711,450)(1,974,993)(1,544,986)(1,836,719)(1,408,684)(1,030,981)
繼續營業單位本期淨利(淨損)20,910,79715,892,00611,660,33315,899,27413,958,15015,819,26513,361,01711,448,83110,714,47610,443,6298,470,1416,570,6695,642,924
本期淨利(淨損)20,910,79715,892,00611,660,33315,899,27413,958,15015,819,26513,361,01711,448,83110,714,47610,443,6298,470,1416,570,6695,642,924
其他綜合損益
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益3,535,4081,538,350(3,542,724)649,066(656,097)129,22666,693
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險378,980(1,399,118)278,02411,459(538,086)(42,586)68,247
與不重分類之項目相關之所得稅(90,742)(2,779)(66,825)2,276(9,477)(2,207)8,348
不重分類至損益之項目總額(稅後)4,005,130142,011(3,197,875)658,249(1,184,706)88,847126,592
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額1,932,5761,388,8783,708,517(667,070)(727,820)(236,723)217,936(724,113)(1,743,321)883,797261,04166,812(212,601)
透過其他綜合損益按公允價值衡量之債務工具損益3,649,181322,057(13,429,388)(912,217)234,310488,136
與可能重分類之項目相關之所得稅1,039,133182,250(804,302)(240,967)(128,040)(42,709)(12,167)
後續可能重分類至損益之項目總額(稅後)4,542,6241,528,685(8,916,569)(1,338,320)(365,470)294,122(266,328)
本期其他綜合損益8,547,7541,670,696(12,114,444)(680,071)(1,550,176)382,969(139,736)51,580(1,441,166)462,262528,513378,242181,575
本期綜合損益總額29,458,55117,562,702(454,111)15,219,20312,407,97416,202,23413,221,28111,500,4119,273,31010,905,8918,998,6546,948,9115,824,499
淨利(淨損)歸屬
母公司業主20,897,84515,881,83011,648,02915,885,03113,946,63715,807,40013,349,94811,581,05510,718,23210,394,0068,405,2286,566,3275,642,924
非控制權益12,95210,17612,30414,24311,51311,86511,069(132,224)(3,756)49,62364,9134,3420
綜合損益總額歸屬
母公司業主29,445,46417,552,277(467,106)15,205,05412,396,58616,190,33213,210,13411,667,4149,310,84410,821,9478,918,2346,954,0715,824,499
非控制股權13,08710,42512,99514,14911,38811,90211,147(167,003)(37,534)83,94480,420(5,160)0
基本每股盈餘
繼續營業單位稅後淨利(淨損)1.311.040.821.191.111.361.221.321.261.191.07
基本每股盈餘合計1.311.040.821.191.111.361.231.181.221.321.261.191.07
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)1.31.040.821.191.111.361.221.31.241.191.02
稀釋每股盈餘合計1.31.040.821.191.111.361.231.181.221.31.241.191.02
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
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