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台新金-損益表

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損益表

合併綜合損益表

第一季 (最新)
單季
(TWD千元)2025年前3個月2024年前3個月2023年前3個月2022年前3個月2021年前3個月2020年前3個月2019年前3個月2018年前3個月2017年前3個月2016年前3個月2015年前3個月2014年前3個月2013年前3個月2012年前3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%金額%
利息收入21,729,47320,552,74216,722,9048,772,6027,746,9069,438,4819,096,4518,022,2297,241,2827,368,9497,206,51313,839,60512,138,18711,995,683
利息費用12,398,34112,285,8359,389,5672,054,4742,188,0404,195,6014,362,7383,219,7852,850,9192,997,7112,870,0495,504,5744,648,7924,754,924
利息淨收益9,331,1328,266,9077,333,3376,718,1285,558,8665,242,8804,733,7134,802,4444,390,3634,371,2384,336,4648,335,0317,489,3957,240,759
利息以外淨收益
手續費及佣金淨收益2,869,5212,826,6842,514,2763,520,4284,229,3063,525,2033,252,3463,256,7662,925,3682,827,0653,242,9063,748,3243,308,5732,816,864
保險業務淨收益9,820,6126,813,4415,495,0566,182,159
透過損益按公允價值衡量之金融資產及負債損益(2,606,277)1,442,2245,262,049(781,350)1,490,871(456,594)2,376,019362,970769,4881,340,2351,894,5332,198,4233,900,6192,020,715
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250,721343,19822,078(211,126)191,462489,23180,80831,515
除列按攤銷後成本衡量之金融資產損益10,3027,751303(620,858)11
兌換損益902,6032,106,94963,982817,030(86,837)411,351(208,731)657,027
資產減損(損失)迴轉利益(3,347)(6,126)(5,597)(12,590)(304)(2,417)(3,446)(2,050)(3,700)(983)(9,457)0(80,150)0
採用權益法認列關聯企業及合資損益之份額(5,062)15,681(78)3,689446,321569,801719,050786,708647,044777,765660,6675,9717,476(13,404)
採用權益法認列關聯企業及合資損益之份額(5,062)15,681(78)3,689446,321569,801719,050786,708647,044777,765
採用覆蓋法重分類之損益4,419,629(218,930)(1,685,873)1,146,519
其他利息以外淨損益(226,600)(277,965)223,120(150,988)155,271144,76193,499166,845122,941159,595484,443549,708193,097313,397
其他什項淨利益(損失)(226,600)(277,965)223,120(150,988)155,271144,76193,499166,845122,941159,595484,443
利息以外淨收益15,432,10213,052,90711,889,3169,892,9136,426,1014,681,3366,309,5455,259,7814,108,8384,924,5565,535,4457,381,3266,241,5034,716,549
淨收益24,763,23421,319,81419,222,65316,611,04111,984,9679,924,21611,043,25810,062,2258,499,2019,295,7949,871,90915,716,35713,730,89811,957,308
呆帳費用、承諾及保證責任準備提存769,433626,944243,800556,783279,405703,534241,101640,983(190,680)270,866(76,491)(722,209)(674,987)(787,732)
保險負債準備淨變動8,914,2156,062,4485,274,8986,060,527
營業費用
員工福利費用5,337,3184,856,0624,382,5743,941,6353,760,0153,451,6773,396,5933,162,8612,877,1982,654,4942,853,9115,268,6814,734,6964,552,576
折舊及攤銷費用712,224693,541655,061635,154582,271522,588488,002292,268247,516237,872226,995394,247372,846405,777
其他業務及管理費用3,288,3043,015,6042,711,3902,482,1372,151,5272,093,5901,938,8321,983,0881,746,1671,767,3971,767,9462,336,6772,203,0112,209,567
營業費用合計9,337,8468,565,2077,749,0257,058,9266,493,8136,067,8555,823,4275,438,2174,870,8814,659,7634,848,8527,999,6057,310,5537,167,920
繼續營業單位稅前淨利(淨損)5,741,7406,065,2155,954,9302,934,8055,211,7493,152,8274,978,7303,983,0253,819,0004,365,1655,099,5488,438,9617,095,3325,577,120
所得稅費用(利益)1,009,3171,053,366890,513793,660737,853593,053573,854175,368(489,408)(526,075)(576,000)(1,217,374)(1,097,119)(830,160)
繼續營業單位本期淨利(淨損)4,732,4235,011,8495,064,4172,141,1454,473,8962,559,7744,404,8763,807,6573,329,5923,839,0904,523,5487,221,5875,998,2134,746,960
本期淨利(淨損)4,732,4235,011,8495,064,4172,141,1454,473,8962,559,7744,404,8763,807,6573,329,5923,839,0904,523,5487,221,5875,998,2134,746,960
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(801,352)588,497449,1644,796,542242,392(259,653)107,789106,874
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(53,199)(66,141)(61,058)1,166(34,953)(9,286)78,915
採用權益法認列之子公司、關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目0(88)0233,518(404,735)159,71858,704
不重分類至損益之項目總額(稅後)(854,551)522,268388,1064,118,940440,957(673,674)346,422191,038
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52,06447,23112,11095,45313,776(21,764)52,47922,819(63,840)(11,942)(25,726)77,670232,850(78,892)
透過其他綜合損益按公允價值衡量之債務工具損益1,616,957(787,105)929,594(2,908,600)(1,508,556)(1,405,546)482,594178,712
透過其他綜合損益按公允價值衡量之債務工具評價損益1,616,295(788,174)930,417(2,908,854)(1,508,916)(1,407,773)482,210
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)6621,069(823)2543602,227384
採用覆蓋法重分類之其他綜合損益(4,419,629)218,9301,685,873(1,146,519)
與可能重分類之項目相關之所得稅203,491(4,649)81,025(315,412)(142,005)(118,157)31,068(11,224)
後續可能重分類至損益之項目總額(稅後)(2,954,099)(516,295)2,546,552(3,644,254)(1,496,325)(1,488,045)587,562(230,139)
本期其他綜合損益(3,808,650)5,9732,934,658474,686(1,055,368)(2,161,719)933,984(39,101)(57,441)595,488246,621164,315(542,340)798,653
本期綜合損益總額923,7735,017,8227,999,0752,615,8313,418,528398,0555,338,8603,768,5563,272,1514,434,5784,770,1697,385,9025,455,8735,545,613
淨利(淨損)歸屬
母公司業主4,732,7075,011,4625,064,4402,143,8254,476,7402,561,1484,404,9583,807,9223,329,6723,837,3474,520,7064,823,7524,181,6903,009,203
非控制權益(284)387(23)(2,680)(2,844)(1,374)(82)(265)(80)1,7432,8422,397,8351,816,5231,737,757
綜合損益總額歸屬
母公司業主924,0575,017,4357,999,0982,618,5113,421,372399,4295,338,9423,768,8213,272,2314,432,8354,767,3274,856,6423,698,4493,465,964
非控制股權(284)387(23)(2,680)(2,844)(1,374)(82)(265)(80)1,7432,8422,529,2601,757,4242,079,649
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.330.360.380.150.370.20.340.570.38
基本每股盈餘合計0.330.360.380.150.370.20.370.340.310.410.490.610.570.38
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.330.360.380.150.370.20.340.550.38
稀釋每股盈餘合計0.330.360.380.150.370.20.370.340.310.40.470.580.550.38
今年初累積至今
(TWD千元)2025年前3個月2024年前3個月2023年前3個月2022年前3個月2021年前3個月2020年前3個月2019年前3個月2018年前3個月2017年前3個月2016年前3個月2015年前3個月2014年前3個月2013年前3個月2012年前3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%金額%
利息收入21,729,47320,552,74216,722,9048,772,6027,746,9069,438,4819,096,4518,022,2297,241,2827,368,9497,206,51313,839,60512,138,18711,995,683
利息費用12,398,34112,285,8359,389,5672,054,4742,188,0404,195,6014,362,7383,219,7852,850,9192,997,7112,870,0495,504,5744,648,7924,754,924
利息淨收益9,331,1328,266,9077,333,3376,718,1285,558,8665,242,8804,733,7134,802,4444,390,3634,371,2384,336,4648,335,0317,489,3957,240,759
利息以外淨收益
手續費及佣金淨收益2,869,5212,826,6842,514,2763,520,4284,229,3063,525,2033,252,3463,256,7662,925,3682,827,0653,242,9063,748,3243,308,5732,816,864
保險業務淨收益9,820,6126,813,4415,495,0566,182,159
透過損益按公允價值衡量之金融資產及負債損益(2,606,277)1,442,2245,262,049(781,350)1,490,871(456,594)2,376,019362,970769,4881,340,2351,894,5332,198,4233,900,6192,020,715
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250,721343,19822,078(211,126)191,462489,23180,80831,515
除列按攤銷後成本衡量之金融資產損益10,3027,751303(620,858)11
兌換損益902,6032,106,94963,982817,030(86,837)411,351(208,731)657,027
資產減損(損失)迴轉利益(3,347)(6,126)(5,597)(12,590)(304)(2,417)(3,446)(2,050)(3,700)(983)(9,457)0(80,150)0
採用權益法認列關聯企業及合資損益之份額(5,062)15,681(78)3,689446,321569,801719,050786,708647,044777,765660,6675,9717,476(13,404)
採用權益法認列關聯企業及合資損益之份額(5,062)15,681(78)3,689446,321569,801719,050786,708647,044777,765
採用覆蓋法重分類之損益4,419,629(218,930)(1,685,873)1,146,519
其他利息以外淨損益(226,600)(277,965)223,120(150,988)155,271144,76193,499166,845122,941159,595484,443549,708193,097313,397
其他什項淨利益(損失)(226,600)(277,965)223,120(150,988)155,271144,76193,499166,845122,941159,595484,443
利息以外淨收益15,432,10213,052,90711,889,3169,892,9136,426,1014,681,3366,309,5455,259,7814,108,8384,924,5565,535,4457,381,3266,241,5034,716,549
淨收益24,763,23421,319,81419,222,65316,611,04111,984,9679,924,21611,043,25810,062,2258,499,2019,295,7949,871,90915,716,35713,730,89811,957,308
呆帳費用、承諾及保證責任準備提存769,433626,944243,800556,783279,405703,534241,101640,983(190,680)270,866(76,491)(722,209)(674,987)(787,732)
保險負債準備淨變動8,914,2156,062,4485,274,8986,060,527
營業費用
員工福利費用5,337,3184,856,0624,382,5743,941,6353,760,0153,451,6773,396,5933,162,8612,877,1982,654,4942,853,9115,268,6814,734,6964,552,576
折舊及攤銷費用712,224693,541655,061635,154582,271522,588488,002292,268247,516237,872226,995394,247372,846405,777
其他業務及管理費用3,288,3043,015,6042,711,3902,482,1372,151,5272,093,5901,938,8321,983,0881,746,1671,767,3971,767,9462,336,6772,203,0112,209,567
營業費用合計9,337,8468,565,2077,749,0257,058,9266,493,8136,067,8555,823,4275,438,2174,870,8814,659,7634,848,8527,999,6057,310,5537,167,920
繼續營業單位稅前淨利(淨損)5,741,7406,065,2155,954,9302,934,8055,211,7493,152,8274,978,7303,983,0253,819,0004,365,1655,099,5488,438,9617,095,3325,577,120
所得稅費用(利益)1,009,3171,053,366890,513793,660737,853593,053573,854175,368(489,408)(526,075)(576,000)(1,217,374)(1,097,119)(830,160)
繼續營業單位本期淨利(淨損)4,732,4235,011,8495,064,4172,141,1454,473,8962,559,7744,404,8763,807,6573,329,5923,839,0904,523,5487,221,5875,998,2134,746,960
本期淨利(淨損)4,732,4235,011,8495,064,4172,141,1454,473,8962,559,7744,404,8763,807,6573,329,5923,839,0904,523,5487,221,5875,998,2134,746,960
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(801,352)588,497449,1644,796,542242,392(259,653)107,789106,874
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(53,199)(66,141)(61,058)1,166(34,953)(9,286)78,915
採用權益法認列之子公司、關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目0(88)0233,518(404,735)159,71858,704
不重分類至損益之項目總額(稅後)(854,551)522,268388,1064,118,940440,957(673,674)346,422191,038
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52,06447,23112,11095,45313,776(21,764)52,47922,819(63,840)(11,942)(25,726)77,670232,850(78,892)
透過其他綜合損益按公允價值衡量之債務工具損益1,616,957(787,105)929,594(2,908,600)(1,508,556)(1,405,546)482,594
透過其他綜合損益按公允價值衡量之債務工具評價損益1,616,295(788,174)930,417(2,908,854)(1,508,916)(1,407,773)482,210
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)6621,069(823)2543602,227384
採用覆蓋法重分類之其他綜合損益(4,419,629)218,9301,685,873(1,146,519)
與可能重分類之項目相關之所得稅203,491(4,649)81,025(315,412)(142,005)(118,157)31,068(11,224)
後續可能重分類至損益之項目總額(稅後)(2,954,099)(516,295)2,546,552(3,644,254)(1,496,325)(1,488,045)587,562(230,139)
本期其他綜合損益(3,808,650)5,9732,934,658474,686(1,055,368)(2,161,719)933,984(39,101)(57,441)595,488246,621164,315(542,340)798,653
本期綜合損益總額923,7735,017,8227,999,0752,615,8313,418,528398,0555,338,8603,768,5563,272,1514,434,5784,770,1697,385,9025,455,8735,545,613
淨利(淨損)歸屬
母公司業主4,732,7075,011,4625,064,4402,143,8254,476,7402,561,1484,404,9583,807,9223,329,6723,837,3474,520,7064,823,7524,181,6903,009,203
非控制權益(284)387(23)(2,680)(2,844)(1,374)(82)(265)(80)1,7432,8422,397,8351,816,5231,737,757
綜合損益總額歸屬
母公司業主924,0575,017,4357,999,0982,618,5113,421,372399,4295,338,9423,768,8213,272,2314,432,8354,767,3274,856,6423,698,4493,465,964
非控制股權(284)387(23)(2,680)(2,844)(1,374)(82)(265)(80)1,7432,8422,529,2601,757,4242,079,649
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.330.360.380.150.370.20.340.570.38
基本每股盈餘合計0.330.360.380.150.370.20.370.340.310.410.490.610.570.38
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.330.360.380.150.370.20.340.550.38
稀釋每股盈餘合計0.330.360.380.150.370.20.370.340.310.40.470.580.550.38
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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