新光金－損益表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書

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
(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	%	金額	%
利息收入	33,991,181		33,200,872		32,078,412		27,917,125		26,421,318		27,198,758		27,592,799		23,908,742		22,572,514		21,323,479		18,809,967		16,393,605		14,666,741		14,066,486
利息費用	5,418,912		5,168,149		4,043,146		1,325,234		1,304,057		1,880,433		1,901,292		1,424,209		1,304,231		1,404,411		1,563,519		1,460,081		1,412,828		1,245,210
利息淨收益	28,572,269		28,032,723		28,035,266		26,591,891		25,117,261		25,318,325		25,691,507		22,484,533		21,268,283		19,919,068		17,246,448		14,933,524		13,253,913		12,821,276
利息以外淨收益
手續費及佣金淨收益	626,298		1,321,511		721,423		763,645		1,119,625		(990,888)		(1,708,426)		(1,288,682)		(2,392,104)		(660,273)		(1,218,985)		188,893		253,033		157,483
保險業務淨收益	(33,349,535)		(29,055,329)		(13,201,468)		5,170,072		18,744,936		35,596,045		33,292,855		33,299,338		39,728,872		30,959,459		35,798,935		17,819,534		9,869,976		15,844,636
透過損益按公允價值衡量之金融資產及負債損益	(31,767,458)		(36,486,310)		13,225,089		(54,118,139)		(10,919,468)		(55,652,039)		15,288,495		17,796,645		59,175,123		15,195,549		6,096,124		(9,425,915)		(10,951,029)		9,714,428
投資性不動產損益	1,279,182		1,226,704		1,099,648		909,600		2,106,692		974,214		940,061		892,658		865,151		929,480		1,700,378		986,973		8,582,515		861,281
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	51,895		180,538		112,462		(311,148)		117,605		662,051		223,586		13,359,577
除列按攤銷後成本衡量之金融資產損益	(912,875)		(646,551)		3,857		6,297,878		9,610,613		15,191,754		6,678,520		(10,591)
兌換損益	21,974,510		65,123,218		(13,313,113)		52,404,192		176,482		4,780,793		6,499,808		(27,013,666)
資產減損（損失）迴轉利益	1,903		(776,204)		362,488		(3,486,129)		(201,065)		(2,220,718)		66,760		(69,489)				0		246,818		20,081		2,105		0
採用權益法認列關聯企業及合資損益之份額	(7,364)		26,438		(104,621)		(111,310)		(13,039)		(30,657)		(16,728)				0		(66,897)		(55,913)		70,826		(50)		(797)
採用覆蓋法重分類之損益	19,777,938		(10,805,260)		(12,776,451)		14,817,273		10,505,845		44,769,573		(19,662,182)		10,538,481
其他利息以外淨損益	138,719		220,804		15,140		214,910		78,286		159,433		(16,036)		147,603		868,264		1,260,489		2,663,969		1,374,711		1,587,478		2,414,413
財產交易利益淨利益（損失）	(46,612)		(62,015)		(73,313)
其他什項淨利益（損失）	185,331		282,819		88,453		214,910		78,286		159,433		(16,036)		147,603		205,683		184,993		73,505		(280,933)		130,807		(30,389)
利息以外淨收益	(22,186,787)		(9,670,441)		(23,855,546)		22,550,844		31,326,512		43,239,561		41,586,713		47,651,874		32,628,456		26,910,065		36,898,519		25,819,966		23,583,277		22,106,008
淨收益	6,385,482		18,362,282		4,179,720		49,142,735		56,443,773		68,557,886		67,278,220		70,136,407		53,896,739		46,829,133		54,144,967		40,753,490		36,837,190		34,927,284
呆帳費用、承諾及保證責任準備提存	365,079		348,654		402,630		335,041		402,280		409,270		368,801		358,965		468,412		315,369		338,405		411,071		280,338		117,284
保險負債準備淨變動	7,904,917		7,027,408		8,755,658		36,803,992		40,437,532		56,761,155		54,211,542		51,216,969		52,116,161		43,363,323		44,083,588		33,100,327		22,822,048		26,285,140
營業費用
員工福利費用	9,018,359		4,320,943		3,792,698		3,991,878		3,929,729		3,806,277		3,605,941		3,911,418		3,149,297		3,169,779		3,155,607		3,451,313		3,035,856		2,968,311
折舊及攤銷費用	565,233		561,770		550,557		536,469		516,817		774,714		722,733		505,852		488,454		502,247		510,748		467,820		460,044		471,710
其他業務及管理費用	2,616,976		2,432,697		2,029,941		2,105,390		1,878,402		1,917,223		1,765,585		1,937,266		1,715,197		2,020,614		1,793,324		1,575,867		1,498,115		1,469,756
營業費用合計	12,200,568		7,315,410		6,373,196		6,633,737		6,324,948		6,498,214		6,094,259		6,354,536		5,352,948		5,692,640		5,459,679		5,495,000		4,994,015		4,909,777
繼續營業單位稅前淨利（淨損）	(14,085,082)		3,670,810		(11,351,764)		5,369,965		9,279,013		4,889,247		6,603,618		12,205,937		(4,040,782)		(2,542,199)		4,263,295		1,747,092		8,740,789		3,615,083
所得稅費用（利益）	(1,569,310)		557,178		(2,323,288)		1,893,175		(160,207)		(1,778,245)		1,059,828		(4,063,349)		1,215,296		(21,028)		(665,377)		(341,613)		(1,094,406)		(173,855)
繼續營業單位本期淨利（淨損）	(12,515,772)		3,113,632		(9,028,476)		3,476,790		9,439,220		6,667,492		5,543,790		16,269,286		(2,825,486)		(2,563,227)		3,597,918		1,405,479		7,646,383		3,441,228
本期淨利（淨損）	(12,515,772)		3,113,632		(9,028,476)		3,476,790		9,439,220		6,667,492		5,543,790		16,269,286		(2,825,486)		(2,563,227)		3,597,918		1,405,479		7,646,383		3,441,228
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	7,041		134,598		116,236		51,158		0		0
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,505,928		3,948,950		10,325,903		8,852,678		4,175,683		(17,192,024)		4,323,718		5,602,467
與不重分類之項目相關之所得稅	280,940		469,631		1,205,214		1,048,100		371,843		(1,909,013)		553,826		1,719,136
不重分類至損益之項目總額（稅後）	2,232,029		3,613,917		9,236,925		7,855,736		3,803,840		(15,283,011)		3,769,892		3,883,331
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	55,915		137,181		(29,296)		128,155		(45,254)		(11,731)		48,461		4,814		(116,111)		(52,873)		(12,056)		17,673		39,846		(43,387)
透過其他綜合損益按公允價值衡量之債務工具損益	1,684,488		(1,208,839)		1,934,199		(17,949,364)		(17,593,569)		(61,542)		5,469,102		3,432,433
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	(593)		135		22,212		21,979		2,401		(5,195)		3,324
採用覆蓋法重分類之其他綜合損益	(19,777,938)		10,805,260		12,776,451		(14,817,273)		(10,505,845)		(44,769,573)		19,662,182		(10,538,481)
與可能重分類之項目相關之所得稅	(2,665,754)		1,118,945		1,748,945		(4,297,948)		(4,067,968)		(7,889,185)		4,333,409		(5,287,968)
後續可能重分類至損益之項目總額（稅後）	(15,372,374)		8,614,792		12,954,621		(28,318,555)		(24,074,299)		(36,958,856)		20,849,660		(27,890,967)
本期其他綜合損益	(13,140,345)		12,228,709		22,191,546		(20,462,819)		(20,270,459)		(52,241,867)		24,619,552		(24,007,636)		5,875,861		1,145,845		3,918,951		(1,551,481)		1,169,692		8,315,242
本期綜合損益總額	(25,656,117)		15,342,341		13,163,070		(16,986,029)		(10,831,239)		(45,574,375)		30,163,342		(7,738,350)		3,050,375		(1,417,382)		7,516,869		(146,002)		8,816,075		11,756,470
淨利(淨損)歸屬
母公司業主	(12,530,444)		3,094,022		(9,052,578)		3,458,111		9,424,790		6,658,260		5,531,951		16,009,923		(2,927,583)		(2,611,561)		3,358,769		1,182,646		7,429,210		3,042,906
非控制權益	14,672		19,610		24,102		18,679		14,430		9,232		11,839		259,363		102,097		48,334		239,149		222,833		217,173		398,322
綜合損益總額歸屬
母公司業主	(25,667,572)		15,322,145		13,137,468		(17,000,188)		(10,843,354)		(45,571,461)		30,146,903		(8,083,234)		2,970,479		(1,277,661)		7,416,412		(389,867)		8,522,254		11,259,065
非控制股權	11,455		20,196		25,602		14,159		12,115		(2,914)		16,439		344,884		79,896		(139,721)		100,457		243,865		293,821		497,405
基本每股盈餘
基本每股盈餘合計	(0.71)		0.2		(0.58)		0.24		0.72		0.53		0.45		1.54		(0.29)		(0.26)		0.34		0.13		0.88		0.36
稀釋每股盈餘
稀釋每股盈餘合計	(0.71)		0.19		(0.58)		0.24		0.69		0.51		0.43		1.43		(0.29)		(0.26)		0.31		0.12		0.83		0

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
(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	%	金額	%
利息收入	33,991,181		33,200,872		32,078,412		27,917,125		26,421,318		27,198,758		27,592,799		23,908,742		22,572,514		21,323,479		18,809,967		16,393,605		14,666,741		14,066,486
利息費用	5,418,912		5,168,149		4,043,146		1,325,234		1,304,057		1,880,433		1,901,292		1,424,209		1,304,231		1,404,411		1,563,519		1,460,081		1,412,828		1,245,210
利息淨收益	28,572,269		28,032,723		28,035,266		26,591,891		25,117,261		25,318,325		25,691,507		22,484,533		21,268,283		19,919,068		17,246,448		14,933,524		13,253,913		12,821,276
利息以外淨收益
手續費及佣金淨收益	626,298		1,321,511		721,423		763,645		1,119,625		(990,888)		(1,708,426)		(1,288,682)		(2,392,104)		(660,273)		(1,218,985)		188,893		253,033		157,483
保險業務淨收益	(33,349,535)		(29,055,329)		(13,201,468)		5,170,072		18,744,936		35,596,045		33,292,855		33,299,338		39,728,872		30,959,459		35,798,935		17,819,534		9,869,976		15,844,636
透過損益按公允價值衡量之金融資產及負債損益	(31,767,458)		(36,486,310)		13,225,089		(54,118,139)		(10,919,468)		(55,652,039)		15,288,495		17,796,645		59,175,123		15,195,549		6,096,124		(9,425,915)		(10,951,029)		9,714,428
投資性不動產損益	1,279,182		1,226,704		1,099,648		909,600		2,106,692		974,214		940,061		892,658		865,151		929,480		1,700,378		986,973		8,582,515		861,281
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	51,895		180,538		112,462		(311,148)		117,605		662,051		223,586		13,359,577
除列按攤銷後成本衡量之金融資產損益	(912,875)		(646,551)		3,857		6,297,878		9,610,613		15,191,754		6,678,520		(10,591)
兌換損益	21,974,510		65,123,218		(13,313,113)		52,404,192		176,482		4,780,793		6,499,808		(27,013,666)
資產減損（損失）迴轉利益	1,903		(776,204)		362,488		(3,486,129)		(201,065)		(2,220,718)		66,760		(69,489)				0		246,818		20,081		2,105		0
採用權益法認列關聯企業及合資損益之份額	(7,364)		26,438		(104,621)		(111,310)		(13,039)		(30,657)		(16,728)				0		(66,897)		(55,913)		70,826		(50)		(797)
採用覆蓋法重分類之損益	19,777,938		(10,805,260)		(12,776,451)		14,817,273		10,505,845		44,769,573		(19,662,182)		10,538,481
其他利息以外淨損益	138,719		220,804		15,140		214,910		78,286		159,433		(16,036)		147,603		868,264		1,260,489		2,663,969		1,374,711		1,587,478		2,414,413
財產交易利益淨利益（損失）	(46,612)		(62,015)		(73,313)
其他什項淨利益（損失）	185,331		282,819		88,453		214,910		78,286		159,433		(16,036)		147,603		205,683		184,993		73,505		(280,933)		130,807		(30,389)
利息以外淨收益	(22,186,787)		(9,670,441)		(23,855,546)		22,550,844		31,326,512		43,239,561		41,586,713		47,651,874		32,628,456		26,910,065		36,898,519		25,819,966		23,583,277		22,106,008
淨收益	6,385,482		18,362,282		4,179,720		49,142,735		56,443,773		68,557,886		67,278,220		70,136,407		53,896,739		46,829,133		54,144,967		40,753,490		36,837,190		34,927,284
呆帳費用、承諾及保證責任準備提存	365,079		348,654		402,630		335,041		402,280		409,270		368,801		358,965		468,412		315,369		338,405		411,071		280,338		117,284
保險負債準備淨變動	7,904,917		7,027,408		8,755,658		36,803,992		40,437,532		56,761,155		54,211,542		51,216,969		52,116,161		43,363,323		44,083,588		33,100,327		22,822,048		26,285,140
營業費用
員工福利費用	9,018,359		4,320,943		3,792,698		3,991,878		3,929,729		3,806,277		3,605,941		3,911,418		3,149,297		3,169,779		3,155,607		3,451,313		3,035,856		2,968,311
折舊及攤銷費用	565,233		561,770		550,557		536,469		516,817		774,714		722,733		505,852		488,454		502,247		510,748		467,820		460,044		471,710
其他業務及管理費用	2,616,976		2,432,697		2,029,941		2,105,390		1,878,402		1,917,223		1,765,585		1,937,266		1,715,197		2,020,614		1,793,324		1,575,867		1,498,115		1,469,756
營業費用合計	12,200,568		7,315,410		6,373,196		6,633,737		6,324,948		6,498,214		6,094,259		6,354,536		5,352,948		5,692,640		5,459,679		5,495,000		4,994,015		4,909,777
繼續營業單位稅前淨利（淨損）	(14,085,082)		3,670,810		(11,351,764)		5,369,965		9,279,013		4,889,247		6,603,618		12,205,937		(4,040,782)		(2,542,199)		4,263,295		1,747,092		8,740,789		3,615,083
所得稅費用（利益）	(1,569,310)		557,178		(2,323,288)		1,893,175		(160,207)		(1,778,245)		1,059,828		(4,063,349)		1,215,296		(21,028)		(665,377)		(341,613)		(1,094,406)		(173,855)
繼續營業單位本期淨利（淨損）	(12,515,772)		3,113,632		(9,028,476)		3,476,790		9,439,220		6,667,492		5,543,790		16,269,286		(2,825,486)		(2,563,227)		3,597,918		1,405,479		7,646,383		3,441,228
本期淨利（淨損）	(12,515,772)		3,113,632		(9,028,476)		3,476,790		9,439,220		6,667,492		5,543,790		16,269,286		(2,825,486)		(2,563,227)		3,597,918		1,405,479		7,646,383		3,441,228
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	7,041		134,598		116,236		51,158		0		0
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,505,928		3,948,950		10,325,903		8,852,678		4,175,683		(17,192,024)		4,323,718		5,602,467
與不重分類之項目相關之所得稅	280,940		469,631		1,205,214		1,048,100		371,843		(1,909,013)		553,826		1,719,136
不重分類至損益之項目總額（稅後）	2,232,029		3,613,917		9,236,925		7,855,736		3,803,840		(15,283,011)		3,769,892		3,883,331
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	55,915		137,181		(29,296)		128,155		(45,254)		(11,731)		48,461		4,814		(116,111)		(52,873)		(12,056)		17,673		39,846		(43,387)
透過其他綜合損益按公允價值衡量之債務工具損益	1,684,488		(1,208,839)		1,934,199		(17,949,364)		(17,593,569)		(61,542)		5,469,102
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	(593)		135		22,212		21,979		2,401		(5,195)		3,324
採用覆蓋法重分類之其他綜合損益	(19,777,938)		10,805,260		12,776,451		(14,817,273)		(10,505,845)		(44,769,573)		19,662,182		(10,538,481)
與可能重分類之項目相關之所得稅	(2,665,754)		1,118,945		1,748,945		(4,297,948)		(4,067,968)		(7,889,185)		4,333,409		(5,287,968)
後續可能重分類至損益之項目總額（稅後）	(15,372,374)		8,614,792		12,954,621		(28,318,555)		(24,074,299)		(36,958,856)		20,849,660		(27,890,967)
本期其他綜合損益	(13,140,345)		12,228,709		22,191,546		(20,462,819)		(20,270,459)		(52,241,867)		24,619,552		(24,007,636)		5,875,861		1,145,845		3,918,951		(1,551,481)		1,169,692		8,315,242
本期綜合損益總額	(25,656,117)		15,342,341		13,163,070		(16,986,029)		(10,831,239)		(45,574,375)		30,163,342		(7,738,350)		3,050,375		(1,417,382)		7,516,869		(146,002)		8,816,075		11,756,470
淨利(淨損)歸屬
母公司業主	(12,530,444)		3,094,022		(9,052,578)		3,458,111		9,424,790		6,658,260		5,531,951		16,009,923		(2,927,583)		(2,611,561)		3,358,769		1,182,646		7,429,210		3,042,906
非控制權益	14,672		19,610		24,102		18,679		14,430		9,232		11,839		259,363		102,097		48,334		239,149		222,833		217,173		398,322
綜合損益總額歸屬
母公司業主	(25,667,572)		15,322,145		13,137,468		(17,000,188)		(10,843,354)		(45,571,461)		30,146,903		(8,083,234)		2,970,479		(1,277,661)		7,416,412		(389,867)		8,522,254		11,259,065
非控制股權	11,455		20,196		25,602		14,159		12,115		(2,914)		16,439		344,884		79,896		(139,721)		100,457		243,865		293,821		497,405
基本每股盈餘
基本每股盈餘合計	(0.71)		0.2		(0.58)		0.24		0.72		0.53		0.45		1.54		(0.29)		(0.26)		0.34		0.13		0.88		0.36
稀釋每股盈餘
稀釋每股盈餘合計	(0.71)		0.19		(0.58)		0.24		0.69		0.51		0.43		1.43		(0.29)		(0.26)		0.31		0.12		0.83		0

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