2885
31.55
TWD-0.10 (-0.32%)
2024.10.11收盤
元大金-損益表
合併綜合損益表
第二季 (最新)
單季
(TWD千元) | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||
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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 | 17,619,300 | 15,221,020 | 10,503,205 | 9,105,367 | 8,916,599 | 10,360,452 | 10,144,826 | 8,647,107 | 8,684,347 | 6,277,218 | 4,579,136 | 3,476,502 | 3,516,782 | |||||||||||||
利息費用 | 9,429,947 | 7,648,976 | 2,650,586 | 1,671,165 | 2,401,263 | 3,913,327 | 3,518,594 | 3,022,821 | 3,047,051 | 2,273,247 | 1,303,004 | 1,027,663 | 1,005,829 | |||||||||||||
利息淨收益 | 8,189,353 | 7,572,044 | 7,852,619 | 7,434,202 | 6,515,336 | 6,447,125 | 6,626,232 | 5,624,286 | 5,637,296 | 4,003,971 | 3,276,132 | 2,448,839 | 2,510,953 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 9,242,086 | 6,375,906 | 6,651,583 | 11,582,995 | 6,471,163 | 4,562,806 | 6,534,844 | 4,725,386 | 4,438,792 | 4,598,553 | 2,725,589 | 2,507,139 | 2,314,019 | |||||||||||||
保險業務淨收益 | 659,771 | 2,440,017 | 4,702,432 | 5,453,870 | 5,954,592 | 8,065,578 | 6,729,179 | 6,411,193 | 4,514,230 | 4,312,233 | 3,180,944 | |||||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 3,824,975 | 2,975,382 | (5,646,244) | 9,625,438 | 8,594,728 | 2,405,050 | (1,267,940) | 1,332,792 | 1,828,332 | 2,574,008 | 2,056,439 | (360,633) | 559,599 | |||||||||||||
投資性不動產損益 | 125,569 | 40,489 | 146,869 | 63,219 | 72,902 | 51,355 | 228,463 | 32,846 | 44,647 | 97,535 | (109,659) | (13,594) | 3,363 | |||||||||||||
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 | 524,122 | 2,705,991 | 572,688 | 1,083,035 | 1,070,448 | 591,077 | 362,962 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | (82,599) | (119,404) | 14,332 | 100,694 | 249,740 | 137,438 | 45,003 | |||||||||||||||||||
兌換損益 | 3,333,153 | 4,846,490 | 6,070,282 | (4,234,791) | (1,876,080) | 1,609,220 | 6,051,684 | |||||||||||||||||||
資產減損(損失)迴轉利益 | 8,573 | 20,153 | 20,466 | 17,486 | (5,512) | (440) | 18,223 | (259,181) | (22,498) | (20,573) | 27,997 | 15,656 | (40,331) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | (5,627) | (12,377) | (9,367) | 222,475 | (6,890) | (474) | (22,877) | (4,100) | (78,447) | 73,068 | (7,239) | (16,074) | (123) | |||||||||||||
採用覆蓋法重分類之損益 | (811,290) | (1,657,426) | 3,196,758 | (151,637) | (2,762,074) | (339,730) | 4,054 | |||||||||||||||||||
其他利息以外淨損益 | 2,975,568 | 1,354,472 | 900,518 | 2,127,416 | 2,398,308 | 1,159,649 | 589,512 | 1,172,583 | 958,638 | 771,526 | 6,466,124 | 917,672 | 928,070 | |||||||||||||
出售不良債權淨利益(損失) | 118,467 | 77,422 | 80,691 | 169,991 | 67,279 | 55,954 | 66,992 | 201,231 | 93,239 | 107,505 | 283,256 | |||||||||||||||
顧問服務收入 | 1,819,940 | 1,301,981 | 1,138,001 | 1,122,140 | 970,305 | 691,863 | 598,292 | 594,479 | 507,622 | 371,655 | 355,143 | |||||||||||||||
其他什項淨利益(損失) | 1,037,161 | (24,931) | (318,174) | 835,285 | 1,360,724 | 411,832 | (75,772) | 376,873 | 357,777 | 292,366 | 5,827,725 | |||||||||||||||
利息以外淨收益 | 19,794,301 | 18,969,693 | 16,620,317 | 25,890,200 | 20,161,325 | 18,241,529 | 19,273,107 | 15,223,729 | 12,469,385 | 12,540,791 | 14,274,454 | 4,467,828 | 3,746,531 | |||||||||||||
淨收益 | 27,983,654 | 26,541,737 | 24,472,936 | 33,324,402 | 26,676,661 | 24,688,654 | 25,899,339 | 20,848,015 | 18,106,681 | 16,544,762 | 17,550,586 | 6,916,667 | 6,257,484 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 439,763 | 419,001 | 137,108 | (145,704) | 453,989 | (35,595) | 426,038 | 480,552 | 197,710 | 234,448 | 8,635 | 177,598 | 78,403 | |||||||||||||
保險負債準備淨變動 | 2,299,917 | 3,926,933 | 6,387,682 | 6,580,110 | 6,937,907 | 8,453,428 | 7,110,374 | 6,495,601 | 4,856,577 | 4,456,639 | 3,107,666 | |||||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 8,595,295 | 7,145,021 | 6,269,714 | 9,226,752 | 6,499,684 | 5,743,351 | 6,366,223 | 5,255,100 | 4,936,214 | 4,665,826 | 3,398,586 | 2,691,481 | 2,443,931 | |||||||||||||
折舊及攤銷費用 | 924,303 | 793,553 | 788,248 | 779,308 | 788,667 | 777,851 | 578,282 | 562,499 | 616,203 | 527,660 | 545,757 | 515,243 | 495,581 | |||||||||||||
其他業務及管理費用 | 4,878,072 | 3,843,005 | 3,698,604 | 4,419,390 | 3,074,444 | 2,837,933 | 3,418,988 | 3,116,371 | 3,364,518 | 2,586,130 | 1,959,941 | 1,502,265 | 1,565,922 | |||||||||||||
營業費用合計 | 14,397,670 | 11,781,579 | 10,756,566 | 14,425,450 | 10,362,795 | 9,359,135 | 10,363,493 | 8,933,970 | 8,916,935 | 7,779,616 | 5,904,284 | 4,708,989 | 4,505,434 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 10,846,304 | 10,414,224 | 7,191,580 | 12,464,546 | 8,921,970 | 6,911,686 | 7,999,434 | 4,937,892 | 4,135,459 | 4,074,059 | 8,530,001 | 2,030,080 | 1,673,647 | |||||||||||||
所得稅費用(利益) | 1,971,179 | 979,673 | 1,670,656 | 1,567,302 | 1,590,028 | 928,081 | 1,870,152 | (890,232) | (958,540) | (216,990) | (490,681) | (377,449) | (1,103,762) | |||||||||||||
繼續營業單位本期淨利(淨損) | 8,875,125 | 9,434,551 | 5,520,924 | 10,897,244 | 7,331,942 | 5,983,605 | 6,129,282 | 4,047,660 | 3,176,919 | 3,857,069 | 8,039,320 | 1,652,631 | 569,885 | |||||||||||||
本期淨利(淨損) | 8,875,125 | 9,434,551 | 5,520,924 | 10,897,244 | 7,331,942 | 5,983,605 | 6,129,282 | 4,014,714 | 3,176,919 | 3,857,069 | 8,039,320 | 1,652,631 | 569,885 | |||||||||||||
其他綜合損益 | ||||||||||||||||||||||||||
不重分類至損益之項目(稅後) | ||||||||||||||||||||||||||
確定福利計畫之再衡量數 | (25,574) | 98,598 | 251,141 | 26,551 | (15,679) | (70,476) | 2,420 | |||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具評價損益 | 2,683,406 | (2,468,938) | (1,392,877) | 241,667 | 3,085,710 | 1,064,311 | 557,577 | |||||||||||||||||||
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 | 1,045 | 146 | 148 | (111) | (858) | (201) | 0 | |||||||||||||||||||
採用權益法認列之關聯企業及合資其他綜合損益之份額-不重分類至損益之項目 | 8 | 102 | 21 | 5 | (2,204) | 963 | (105) | |||||||||||||||||||
與不重分類之項目相關之所得稅 | (43,396) | 119,802 | 358,925 | 63,868 | 7,375 | 53,808 | 41,516 | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 2,702,281 | (2,489,894) | (1,500,492) | 204,244 | 3,059,594 | 940,789 | 518,376 | |||||||||||||||||||
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 | (269,399) | 460,408 | (1,113,910) | (1,394,449) | (300,603) | 155,766 | 387,653 | (510,677) | (375,103) | (597,388) | (392,587) | 173,808 | 260,180 | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (834,177) | (370,812) | (6,650,098) | 942,858 | 3,519,576 | 1,202,696 | (902,852) | |||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具評價損益 | (829,614) | (368,068) | (6,633,991) | 954,074 | 3,516,636 | 1,201,821 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益) | (4,563) | (2,744) | (16,107) | (11,216) | 2,940 | 875 | ||||||||||||||||||||
採用覆蓋法重分類之其他綜合損益 | 811,290 | 1,657,426 | (3,196,758) | 151,637 | 2,762,074 | 339,730 | (4,054) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | (38,126) | (142,522) | (323,835) | 100,598 | 248,939 | 87,156 | (48,273) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | (254,160) | 1,889,544 | (10,636,931) | (400,552) | 5,732,108 | 1,611,036 | (514,324) | |||||||||||||||||||
本期其他綜合損益 | 2,448,121 | (600,350) | (12,137,423) | (196,308) | 8,791,702 | 2,551,825 | 4,052 | 499,328 | 299,230 | (309,239) | (153,771) | 694,366 | (239,577) | |||||||||||||
本期綜合損益總額 | 11,323,246 | 8,834,201 | (6,616,499) | 10,700,936 | 16,123,644 | 8,535,430 | 6,133,334 | 4,514,042 | 3,476,149 | 3,547,830 | 7,885,549 | 2,346,997 | 330,308 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 8,425,973 | 9,197,240 | 5,356,708 | 10,252,273 | 6,968,557 | 5,561,680 | 5,559,240 | 3,798,790 | 2,965,189 | 3,477,173 | 8,113,953 | 1,559,284 | 472,429 | |||||||||||||
非控制權益 | 449,152 | 237,311 | 164,216 | 644,971 | 363,385 | 421,925 | 570,042 | 215,924 | 211,730 | 379,896 | (74,633) | 93,347 | 97,456 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 11,000,007 | 8,272,320 | (6,720,319) | 10,326,905 | 15,670,989 | 8,146,750 | 5,568,484 | 4,574,467 | 3,255,762 | 3,175,923 | 7,968,796 | 2,246,484 | 246,323 | |||||||||||||
非控制股權 | 323,239 | 561,881 | 103,820 | 452,655 | 388,680 | 564,850 | (60,425) | 220,387 | 371,907 | (83,247) | 100,513 | 83,985 | ||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.63 | 0.72 | 0.43 | 0.84 | 0.57 | 0.47 | 0.32 | |||||||||||||||||||
基本每股盈餘合計 | 0.63 | 0.72 | 0.43 | 0.84 | 0.57 | 0.48 | 0.47 | 0.32 | 0.25 | 0.33 | 0.8 | 0.16 | 0.05 |
今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||
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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 | 34,169,078 | 29,403,193 | 20,250,972 | 18,007,343 | 18,645,877 | 20,612,796 | 19,678,948 | 17,022,031 | 15,186,462 | 12,194,003 | 8,799,193 | 6,852,774 | 7,018,303 | |||||||||||||
利息費用 | 18,370,579 | 14,513,769 | 4,686,275 | 3,380,877 | 5,588,311 | 7,841,753 | 6,859,690 | 6,007,717 | 5,373,644 | 4,441,368 | 2,369,835 | 2,048,068 | 1,994,680 | |||||||||||||
利息淨收益 | 15,798,499 | 14,889,424 | 15,564,697 | 14,626,466 | 13,057,566 | 12,771,043 | 12,819,258 | 11,014,314 | 9,812,818 | 7,752,635 | 6,429,358 | 4,804,706 | 5,023,623 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 16,889,118 | 11,848,071 | 13,945,112 | 20,856,270 | 11,877,834 | 8,914,110 | 12,634,988 | 9,272,920 | 7,835,916 | 8,245,618 | 5,494,544 | 4,906,113 | 5,246,747 | |||||||||||||
保險業務淨收益 | 3,914,251 | 5,985,848 | 10,342,993 | 11,751,174 | 14,707,777 | 16,445,910 | 13,207,699 | 11,172,159 | 9,078,684 | 6,038,062 | 4,441,806 | |||||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 9,181,677 | 10,740,330 | (9,750,769) | 16,967,889 | 7,486,581 | 4,788,908 | 5,410,751 | 8,344,452 | 5,171,002 | 5,625,423 | 2,645,802 | 339,669 | 2,649,504 | |||||||||||||
投資性不動產損益 | 164,963 | 82,189 | 278,595 | 122,606 | 126,679 | 134,677 | 264,587 | 63,013 | 86,913 | 149,316 | (89,379) | (9,787) | 21,435 | |||||||||||||
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 | 636,182 | 2,729,860 | 872,798 | 1,757,273 | 1,913,094 | 781,991 | 821,531 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | (143,495) | (127,693) | 159,544 | 921,903 | 636,525 | 698,442 | 210,468 | |||||||||||||||||||
兌換損益 | 10,018,894 | 3,117,159 | 12,597,471 | (4,083,109) | (1,527,434) | 3,117,528 | 2,346,339 | |||||||||||||||||||
資產減損(損失)迴轉利益 | (14,955) | 18,140 | 9,481 | 10,663 | (13,911) | 1,260 | 18,002 | (307,362) | (121,075) | (81,192) | (137,339) | 15,656 | (39,120) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | 119,410 | (14,505) | 174,506 | 374,813 | 97,764 | 14,582 | (30,716) | 760 | 9,278 | 71,715 | (28,079) | (76,316) | 2,147 | |||||||||||||
採用覆蓋法重分類之損益 | (2,081,463) | (3,336,054) | 4,104,302 | 582,283 | (630,639) | (958,634) | 423,491 | |||||||||||||||||||
其他利息以外淨損益 | 4,516,376 | 4,199,835 | 1,993,755 | 4,026,898 | 3,719,423 | 2,974,569 | 1,880,721 | 2,660,916 | 2,081,112 | 1,665,836 | 7,516,550 | 1,727,423 | 1,695,294 | |||||||||||||
出售不良債權淨利益(損失) | 212,609 | 163,556 | 146,663 | 234,951 | 126,663 | 129,031 | 126,280 | 268,999 | 175,545 | 214,345 | 784,016 | |||||||||||||||
顧問服務收入 | 3,577,863 | 2,418,466 | 2,171,422 | 2,112,357 | 1,788,684 | 1,625,063 | 1,207,985 | 1,175,924 | 943,317 | 747,918 | 720,199 | |||||||||||||||
其他什項淨利益(損失) | 725,904 | 1,617,813 | (324,330) | 1,679,590 | 1,804,076 | 1,220,475 | 546,456 | 1,215,993 | 962,250 | 703,573 | 6,012,335 | |||||||||||||||
利息以外淨收益 | 43,200,958 | 35,243,180 | 34,727,788 | 53,288,663 | 38,393,693 | 36,913,343 | 37,187,861 | 27,591,324 | 24,735,200 | 22,737,323 | 22,240,084 | 8,835,047 | 9,514,864 | |||||||||||||
淨收益 | 58,999,457 | 50,132,604 | 50,292,485 | 67,915,129 | 51,451,259 | 49,684,386 | 50,007,119 | 38,605,638 | 34,548,018 | 30,489,958 | 28,669,442 | 13,639,753 | 14,538,487 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 754,500 | 162,726 | 91,338 | (72,242) | 1,125,171 | 125,209 | 724,181 | 578,841 | 504,594 | 250,315 | 455,311 | 294,909 | 165,854 | |||||||||||||
保險負債準備淨變動 | 6,436,064 | 8,022,660 | 12,592,938 | 13,604,909 | 15,584,725 | 16,836,558 | 13,545,542 | 11,359,683 | 9,357,230 | 6,278,208 | 4,625,860 | |||||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 17,637,945 | 14,503,360 | 13,198,381 | 18,286,125 | 12,848,625 | 11,513,171 | 12,780,315 | 10,370,581 | 9,175,066 | 9,043,943 | 6,272,164 | 5,369,838 | 5,424,139 | |||||||||||||
折舊及攤銷費用 | 1,827,570 | 1,601,949 | 1,596,789 | 1,562,241 | 1,577,883 | 1,704,519 | 1,155,675 | 1,138,278 | 1,102,244 | 1,147,586 | 1,041,679 | 1,038,116 | 1,060,860 | |||||||||||||
其他業務及管理費用 | 9,505,038 | 7,397,583 | 7,349,702 | 8,133,401 | 6,176,340 | 5,659,984 | 6,755,465 | 6,269,615 | 6,196,282 | 5,006,546 | 3,495,867 | 2,892,528 | 3,194,607 | |||||||||||||
營業費用合計 | 28,970,553 | 23,502,892 | 22,144,872 | 27,981,767 | 20,602,848 | 18,877,674 | 20,691,455 | 17,778,474 | 16,473,592 | 15,198,075 | 10,809,710 | 9,300,482 | 9,679,606 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 22,838,340 | 18,444,326 | 15,463,337 | 26,400,695 | 14,138,515 | 13,844,945 | 15,045,941 | 8,888,640 | 8,212,602 | 8,763,360 | 12,778,561 | 4,044,362 | 4,693,027 | |||||||||||||
所得稅費用(利益) | 4,004,731 | 2,604,795 | 3,294,318 | 4,748,008 | 2,419,579 | 1,956,666 | 2,811,462 | (1,371,574) | (1,523,507) | (672,923) | (949,408) | (675,628) | (1,451,175) | |||||||||||||
繼續營業單位本期淨利(淨損) | 18,833,609 | 15,839,531 | 12,169,019 | 21,652,687 | 11,718,936 | 11,888,279 | 12,234,479 | 7,517,066 | 6,689,095 | 8,090,437 | 11,829,153 | 3,368,734 | 3,241,852 | |||||||||||||
本期淨利(淨損) | 18,833,609 | 15,839,531 | 12,169,019 | 21,652,687 | 11,718,936 | 11,888,279 | 12,234,479 | 7,310,279 | 6,689,095 | 8,090,437 | 11,829,153 | 3,368,734 | 3,241,852 | |||||||||||||
其他綜合損益 | ||||||||||||||||||||||||||
不重分類至損益之項目(稅後) | ||||||||||||||||||||||||||
確定福利計畫之再衡量數 | (277,121) | (93,982) | 33,066 | (51,876) | (15,117) | (242,816) | (37,586) | |||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具評價損益 | 5,138,496 | (32,477) | (725,708) | 4,551,545 | 451,660 | 1,820,032 | 1,596,421 | |||||||||||||||||||
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 | 1,193 | 184 | 207 | (165) | (1,078) | (1,501) | (846) | |||||||||||||||||||
採用權益法認列之關聯企業及合資其他綜合損益之份額-不重分類至損益之項目 | (6,150) | 1,486 | 181 | (516) | 584 | 1,610 | (3,267) | |||||||||||||||||||
與不重分類之項目相關之所得稅 | (66,857) | 59,433 | 304,681 | 85,922 | 100,839 | (6,257) | (60,069) | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 4,923,275 | (184,222) | (996,935) | 4,413,066 | 335,210 | 1,583,582 | 1,614,791 | |||||||||||||||||||
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 | (125,847) | (1,391,808) | (6,601) | (3,137,477) | (2,465,105) | (214,540) | (530,393) | (1,298,616) | (562,596) | (1,455,448) | (25,753) | 652,027 | (244,671) | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (1,391,835) | 3,184,757 | (15,420,949) | (3,371,957) | 2,109,388 | 2,823,365 | (357,802) | |||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具評價損益 | (1,389,873) | 3,186,305 | (15,409,491) | (3,357,243) | 2,103,712 | 2,824,937 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益) | (1,962) | (1,548) | (11,458) | (14,714) | 5,676 | (1,572) | ||||||||||||||||||||
採用覆蓋法重分類之其他綜合損益 | 2,081,463 | 3,336,054 | (4,104,302) | (582,283) | 630,639 | 958,634 | (423,491) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | (54,473) | (58,686) | (596,573) | (174,434) | 97,794 | 198,989 | (232,975) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 618,254 | 5,187,689 | (18,935,279) | (6,917,283) | 177,128 | 3,368,470 | (4,191,040) | |||||||||||||||||||
本期其他綜合損益 | 5,541,529 | 5,003,467 | (19,932,214) | (2,504,217) | 512,338 | 4,952,052 | (2,576,249) | (128,971) | 646,069 | 161,389 | 245,552 | 503,708 | 470,727 | |||||||||||||
本期綜合損益總額 | 24,375,138 | 20,842,998 | (7,763,195) | 19,148,470 | 12,231,274 | 16,840,331 | 9,658,230 | 7,181,308 | 7,335,164 | 8,251,826 | 12,074,705 | 3,872,442 | 3,712,579 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 17,660,983 | 14,969,541 | 11,522,814 | 19,659,573 | 11,064,297 | 10,993,893 | 11,174,329 | 6,850,160 | 6,277,646 | 7,585,412 | 11,721,524 | 3,179,135 | 3,052,561 | |||||||||||||
非控制權益 | 1,172,626 | 869,990 | 646,205 | 1,993,114 | 654,639 | 894,386 | 1,060,150 | 460,119 | 411,449 | 505,025 | 107,629 | 189,599 | 189,291 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 23,310,042 | 20,359,087 | (8,507,531) | 17,942,310 | 12,176,944 | 16,279,288 | 8,901,174 | 6,985,138 | 6,958,262 | 8,143,258 | 11,994,154 | 3,650,571 | 3,516,658 | |||||||||||||
非控制股權 | 1,065,096 | 483,911 | 744,336 | 54,330 | 561,043 | 757,056 | 196,170 | 376,902 | 108,568 | 80,551 | 221,871 | 195,921 | ||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 1.36 | 1.18 | 0.92 | 1.62 | 0.91 | 0.95 | 0.59 | |||||||||||||||||||
基本每股盈餘合計 | 1.36 | 1.18 | 0.92 | 1.62 | 0.91 | 0.94 | 0.95 | 0.58 | 0.55 | 0.73 | 1.16 | 0.32 | 0.3 |
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