新光金－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
(TWD千元)	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	34,055,377		33,448,541		31,115,272		27,276,152		26,460,847		28,624,882		26,950,993		23,765,755		21,561,925		20,433,077		17,107,587		15,411,165		14,394,431
利息費用	5,275,772		4,462,172		2,304,457		1,277,067		1,457,538		1,977,070		1,650,903		1,345,209		1,179,454		1,562,390		1,537,420		1,396,141		1,283,882
利息淨收益	28,779,605		28,986,369		28,810,815		25,999,085		25,003,309		26,647,812		25,300,090		22,420,546		20,382,471		18,870,687		15,570,167		14,015,024		13,110,549
利息以外淨收益
手續費及佣金淨收益	976,875		864,908		442,229		784,867		(448,000)		(1,183,366)		(1,468,001)		(1,266,433)		(2,495,346)		(465,230)		(905,775)		527,038		(61,391)
保險業務淨收益	(30,200,937)		(30,273,382)		(29,530,009)		17,248,850		26,481,938		34,155,430		35,948,582		25,497,874		46,826,679		24,850,016		35,016,503		16,241,778		7,799,961
透過損益按公允價值衡量之金融資產及負債損益	27,750,346		(60,372,414)		(93,029,503)		(3,678,950)		27,464,039		697,068		(1,816,977)		3,775,531		24,111,453		(50,161,415)		(10,239,503)		6,607,476		7,371,167
投資性不動產損益	1,458,627		899,851		227,090		1,287,610		1,377,870		966,335		902,402		912,935		870,400		985,868		959,599		933,968		889,260
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	5,938,589		2,440,300		4,439,266		7,998,381		7,980,185		9,613,308		9,440,881
除列按攤銷後成本衡量之金融資產損益	(572,611)		(1,638,487)		313,285		2,221,001		10,352,427		(1,693)		9,389
兌換損益	(40,695,611)		60,811,633		108,843,270		(277,910)		(23,695,668)		(3,775,259)		(1,331,867)
資產減損（損失）迴轉利益	1,973,013		(196,531)		(465,212)		(39,931)		(45,295)		227,544		413,555		(3)		(330,364)		0		48,620		89,203		(152,185)
採用權益法認列關聯企業及合資損益之份額	40,347		(39,774)		(71,561)		(41,748)		(56,670)		(24,075)		(306,951)		0		(54,798)		(31,758)		1,304		833		2,076
採用覆蓋法重分類之損益	3,724,638		11,763,647		11,618,303		4,144,055		(6,171,248)		792,177		(1,641,593)
其他利息以外淨損益	196,208		145,881		16,298		(70,564)		226,616		368,713		312,240		1,802,413		4,670,122		415,060		2,729,704		1,216,096		1,482,031
財產交易利益淨利益（損失）	(57,427)		(61,307)		(72,808)		(229,680)
其他什項淨利益（損失）	253,635		207,188		89,106		159,116		226,616		368,713		312,240		(454,118)		285,173		205,461		920,327		(26,530)		15,057
利息以外淨收益	(29,410,516)		(15,594,368)		2,803,456		29,575,661		43,466,194		41,836,182		40,461,660		36,805,288		46,145,304		25,531,178		44,555,758		23,498,513		14,319,710
淨收益	(630,911)		13,392,001		31,614,271		55,574,746		68,469,503		68,483,994		65,761,750		59,225,834		66,527,775		44,401,865		60,125,925		37,513,537		27,430,259
呆帳費用、承諾及保證責任準備提存	277,000		388,486		145,992		380,088		364,448		9,774		341,903		605,031		388,187		374,925		611,780		84,982		683,396
保險負債準備淨變動	(6,832,641)		(1,704,919)		12,618,419		40,512,985		52,274,054		53,071,248		53,327,475		42,494,467		56,979,523		41,094,098		47,425,058		27,346,020		18,506,691
營業費用
員工福利費用	4,890,013		4,147,031		4,340,187		4,588,624				3,925,277		4,066,523		4,073,617		3,765,455		3,600,621		3,905,517		3,336,496		2,979,207
折舊及攤銷費用	551,964		561,499		535,726		529,619				760,938		518,416		503,256		512,621		478,815		478,754		470,793		459,284
其他業務及管理費用	2,756,239		2,429,884		2,277,684		2,322,592				1,803,196		2,020,557		1,789,523		1,638,566		1,995,071		2,563,456		1,853,084		1,642,525
營業費用合計	8,198,216		7,138,414		7,153,597		7,440,835		6,718,249		6,489,411		6,605,496		6,366,396		5,916,642		6,074,507		6,947,727		5,660,373		5,081,016
繼續營業單位稅前淨利（淨損）	(2,273,486)		7,570,020		11,696,263		7,240,838		9,112,752		8,913,561		5,486,876		9,759,940		3,243,423		(3,141,665)		5,141,360		4,422,162		3,159,156
所得稅費用（利益）	(1,465,967)		1,931,528		4,235,542		(797,788)		(764,250)		576,016		2,735,476		(736,165)		(488,172)		1,021,882		(843,557)		(334,250)		(291,885)
繼續營業單位本期淨利（淨損）	(807,519)		5,638,492		7,460,721		8,038,626		9,877,002		8,337,545		2,751,400		9,023,775		2,755,251		(2,119,783)		4,297,803		4,087,912		2,867,271
本期淨利（淨損）	(807,519)		5,638,492		7,460,721		8,038,626		9,877,002		8,337,545		2,751,400		9,023,775		2,755,251		(2,119,783)		4,297,803		4,087,912		2,867,271
其他綜合損益
不重分類至損益之項目(稅後)
不動產重估增值	44,545		871,124		122,500		8,962		4,186
透過其他綜合損益按公允價值衡量之權益工具評價損益	240,023		(1,009,212)		(13,607,975)		(5,834,787)		(14,989,927)		(9,401,005)		1,473,311
與不重分類之項目相關之所得稅	95,247		25,064		(1,560,234)		(506,200)		(1,701,484)		(1,099,421)		125,569
不重分類至損益之項目總額（稅後）	189,321		(163,152)		(11,925,241)		(5,319,625)		(13,284,257)		(8,301,584)		1,347,742
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	(33,682)		137,025		226,641		(5,301)		(27,304)		(72,566)		(35,245)		17,828		(75,453)		179,756		36,793		(31,132)		(19,059)
透過其他綜合損益按公允價值衡量之債務工具損益	3,635,485		(1,347,171)		(16,067,692)		(492,494)		(436,690)		194,638
採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目	(817)		4,876		(1,063)		8,641		2,882		2,980		(11,412)
採用覆蓋法重分類之其他綜合損益	(3,724,638)		(11,763,647)		(11,618,303)		(4,144,055)		6,171,248		(792,177)		1,641,593
與可能重分類之項目相關之所得稅	(477,813)		(1,462,147)		(3,666,278)		(569,853)		1,236,974		(1,463)		478,110
後續可能重分類至損益之項目總額（稅後）	354,161		(11,506,770)		(23,794,139)		(4,063,356)		4,473,162		(665,662)		3,249,487
本期其他綜合損益	543,482		(11,669,922)		(35,719,380)		(9,382,981)		(8,811,095)		(8,967,246)		4,597,229		(5,176,498)		6,530,498		(10,191,868)		(8,369,388)		(3,174,364)		7,560,639
本期綜合損益總額	(264,037)		(6,031,430)		(28,258,659)		(1,344,355)		1,065,907		(629,701)		7,348,629		3,847,277		9,285,749		(12,311,651)		(4,071,585)		913,548		10,427,910
淨利(淨損)歸屬
母公司業主	(827,013)		5,615,193		7,440,968		8,011,686		9,859,163		8,323,193		2,590,346		8,821,752		2,542,530		(2,219,266)		4,225,258		3,956,190		2,688,739
非控制權益	19,494		23,299		19,753		26,940		17,839		14,352		161,054		202,023		212,721		99,483		72,545		131,722		178,532
綜合損益總額歸屬
母公司業主	(275,205)		(6,058,964)		(28,282,584)		(1,371,921)		1,047,112		(633,583)		6,812,474		3,674,461		9,130,777		(12,470,229)		(4,234,547)		754,549		10,215,546
非控制股權	11,168		27,534		23,925		27,566		18,795		3,882		536,155		172,816		154,972		158,578		162,962		158,999		212,364
基本每股盈餘
繼續營業單位稅後淨利（淨損）	(0.05)		0.36		0.48		0.57		0.76		0.68		0.24
基本每股盈餘合計	(0.05)		0.36		0.48		0.57		0.76		0.68		0.24		0.88		0.25		(0.22)		0.43		0.43		0.31
稀釋每股盈餘
繼續營業單位稅後淨利（淨損）	(0.05)		0.34		0.47		0.55		0.72		0.65		0.24
稀釋每股盈餘合計	(0.05)		0.34		0.47		0.55		0.72		0.65		0.24		0.82		0.23		(0.22)		0.4		0.41		0.29

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
(TWD千元)	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	101,104,049		98,112,574		88,427,434		80,353,745		80,271,333		84,578,374		76,112,662		69,603,941		64,323,118		58,559,179		50,347,272		45,281,961		42,919,341
利息費用	15,648,202		12,812,105		5,223,509		3,855,020		4,958,175		5,847,018		4,532,071		3,976,713		3,874,009		4,695,934		4,494,687		4,188,701		3,826,884
利息淨收益	85,455,847		85,300,469		83,203,925		76,498,725		75,313,158		78,731,356		71,580,591		65,627,228		60,449,109		53,863,245		45,852,585		41,093,260		39,092,457
利息以外淨收益
手續費及佣金淨收益	3,189,589		2,218,593		1,595,624		2,880,582		(2,605,152)		(4,673,957)		(3,908,626)		(4,966,190)		(6,810,369)		(2,295,122)		(1,253,795)		831,848		54,697
保險業務淨收益	(98,409,215)		(66,566,351)		(34,287,195)		64,612,352		115,848,260		100,620,929		102,277,159		110,450,631		122,837,704		94,760,020		79,089,260		40,090,046		43,067,956
透過損益按公允價值衡量之金融資產及負債損益	(21,983,115)		(70,611,287)		(223,709,634)		13,917,159		20,278,601		13,718,628		(36,099,395)		55,293,541		39,036,137		(37,305,358)		(10,055,698)		(9,455,557)		10,650,488
投資性不動產損益	3,588,708		2,309,553		62,513		5,766,685		4,926,086		2,879,751		2,685,438		2,643,793		2,675,584		3,667,495		2,930,868		10,461,412		2,581,910
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	6,458,678		6,965,822		6,115,459		8,402,601		9,223,422		11,340,978		25,516,239
除列按攤銷後成本衡量之金融資產損益	(2,721,182)		(2,431,574)		7,012,210		19,111,687		32,053,527		8,487,779		28,332
兌換損益	48,880,637		83,151,979		218,491,846		(33,189,898)		(45,652,452)		11,386,379		27,104,019
資產減損（損失）迴轉利益	946,000		(232,977)		(7,106,602)		(68,374)		(670,792)		298,723		(363,009)		(21,283)		(489,468)		241,525		68,701		91,308		(152,185)
採用權益法認列關聯企業及合資損益之份額	92,331		(173,165)		(211,554)		(129,343)		(120,525)		(58,136)		(306,951)		0		(169,811)		(156,271)		69,326		(1,684)		2,063
採用覆蓋法重分類之損益	4,706,684		(9,996,629)		56,252,142		12,157,596		8,083,090		(18,908,991)		5,588,564
其他利息以外淨損益	754,055		332,773		561,898		321,714		761,017		830,944		887,907		5,668,341		9,413,068		4,577,108		8,060,264		5,024,160		4,677,311
財產交易利益淨利益（損失）	(186,495)		(197,030)		(221,397)		(229,680)
其他什項淨利益（損失）	940,550		529,803		783,295		551,394		761,017		830,944		887,907		(200,531)		958,621		641,453		892,182		456,994		53,816
利息以外淨收益	(54,496,830)		(55,033,263)		24,776,707		93,782,761		142,125,082		125,923,027		123,409,677		118,261,335		118,828,494		99,862,041		102,285,432		64,594,032		64,689,975
淨收益	30,959,017		30,267,206		107,980,632		170,281,486		217,438,240		204,654,383		194,990,268		183,888,563		179,277,603		153,725,286		148,138,017		105,687,292		103,782,432
呆帳費用、承諾及保證責任準備提存	980,591		1,134,747		700,651		1,072,761		1,034,937		244,248		1,082,547		1,637,958		999,635		1,076,184		1,428,308		531,958		934,965
保險負債準備淨變動	(12,934,121)		9,543,234		70,787,026		130,734,594		182,452,380		163,350,649		155,537,788		153,663,024		158,108,852		130,167,804		118,783,984		75,799,029		75,099,301
營業費用
員工福利費用	13,824,073		11,996,845		12,228,444		12,910,512				11,537,132		11,532,137		10,670,973		10,670,701		10,308,828		10,904,196		9,490,626		9,190,761
折舊及攤銷費用	1,669,225		1,662,044		1,612,263		1,569,268				2,211,778		1,535,554		1,489,060		1,503,745		1,487,651		1,421,231		1,409,763		1,398,688
其他業務及管理費用	8,627,895		7,422,951		6,654,185		6,390,118				5,791,664		6,130,194		5,669,653		5,247,720		6,072,985		6,325,720		5,236,668		4,898,328
營業費用合計	24,121,193		21,081,840		20,494,892		20,869,898		19,892,876		19,540,574		19,197,885		17,829,686		17,422,166		17,869,464		18,651,147		16,137,057		15,487,777
繼續營業單位稅前淨利（淨損）	18,791,354		(1,492,615)		15,998,063		17,604,233		14,058,047		21,518,912		19,172,048		10,757,895		2,746,950		4,611,834		9,274,578		13,219,248		12,260,389
所得稅費用（利益）	(935,100)		(799,402)		5,621,465		(4,050,952)		(3,645,289)		2,460,352		(291,211)		78,699		(686,344)		(139,725)		(1,619,396)		(1,862,891)		(1,240,815)
繼續營業單位本期淨利（淨損）	19,726,454		(693,213)		10,376,598		21,655,185		17,703,336		19,058,560		19,463,259		10,836,594		2,060,606		4,472,109		7,655,182		11,356,357		11,019,574
本期淨利（淨損）	19,726,454		(693,213)		10,376,598		21,655,185		17,703,336		19,058,560		19,463,259		10,836,594		2,060,606		4,472,109		7,655,182		11,356,357		11,019,574
其他綜合損益
不重分類至損益之項目(稅後)
不動產重估增值	643,556		1,015,849		1,702,261		430,875		78,181
透過其他綜合損益按公允價值衡量之權益工具評價損益	7,024,294		10,385,213		(9,533,286)		1,944,924		(14,811,394)		4,225,064		7,320,350
與不重分類之項目相關之所得稅	924,280		1,187,556		(683,662)		273,561		(1,705,159)		507,748		1,982,577
不重分類至損益之項目總額（稅後）	6,743,570		10,213,506		(7,147,363)		2,102,238		(13,028,054)		3,717,316		5,337,773
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	161,764		120,698		417,576		(121,583)		(116,250)		(35,476)		17,096		(72,695)		(163,944)		144,506		25,697		32,611		(49,776)
透過其他綜合損益按公允價值衡量之債務工具損益	1,017,169		294,012		(54,994,763)		(9,870,714)		915,706		6,538,635
採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目	(415)		46,445		26,983		18,233		(1,891)		5,831		(11,412)
採用覆蓋法重分類之其他綜合損益	(4,706,684)		9,996,629		(56,252,142)		(12,157,596)		(8,083,090)		18,908,991		(5,588,564)
與可能重分類之項目相關之所得稅	(1,008,640)		1,625,359		(15,018,571)		(2,931,501)		(1,437,051)		4,453,661		(4,892,783)
後續可能重分類至損益之項目總額（稅後）	(2,519,526)		8,832,425		(95,783,775)		(19,200,159)		(5,848,474)		20,964,320		(26,175,642)
本期其他綜合損益	4,224,044		19,045,931		(102,931,138)		(17,097,921)		(18,876,528)		24,681,636		(20,837,869)		6,884,269		7,706,834		(11,791,716)		(5,436,408)		(1,497,673)		314,838
本期綜合損益總額	23,950,498		18,352,718		(92,554,540)		4,557,264		(1,173,192)		43,740,196		(1,374,610)		17,720,863		9,767,440		(7,319,607)		2,218,774		9,858,684		11,334,412
淨利(淨損)歸屬
母公司業主	19,659,670		(769,293)		10,305,669		21,597,251		17,645,328		19,005,554		18,755,891		10,329,245		1,498,235		4,035,421		6,948,757		10,968,554		10,533,162
非控制權益	66,784		76,080		70,929		57,934		58,008		53,006		707,368		507,349		562,371		436,688		706,425		387,803		486,412
綜合損益總額歸屬
母公司業主	23,882,682		18,261,867		(92,619,049)		4,492,232		(1,218,391)		43,694,106		(2,322,436)		17,293,966		9,438,756		(7,584,510)		1,325,463		9,360,439		10,756,474
非控制股權	67,816		90,851		64,509		65,032		45,199		46,090		947,826		426,897		328,684		264,903		893,311		498,245		577,938
基本每股盈餘
繼續營業單位稅後淨利（淨損）	1.24		(0.05)		0.65		1.62		1.38		1.55		1.76
基本每股盈餘合計	1.24		(0.05)		0.65		1.62		1.38		1.55		1.76		1.03		0.15		0.4		0.71		1.24		1.21
稀釋每股盈餘
繼續營業單位稅後淨利（淨損）	1.2		(0.05)		0.63		1.54		1.3		1.48		1.68
稀釋每股盈餘合計	1.2		(0.05)		0.63		1.54		1.3		1.48		1.68		0.96		0.15		0.37		0.67		1.17		1.17

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