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國票金-損益表

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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
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1,773,3751,414,124987,895834,844866,131872,713718,684733,026738,403749,389563,872623,947708,292
利息費用1,449,6541,117,833376,066172,011348,945429,913276,527251,452212,993273,096229,050286,324331,528
利息淨收益323,721296,291611,829662,833517,186442,800442,157481,574525,410476,293334,822337,623376,764
利息以外淨收益
手續費及佣金淨收益1,153,703878,994878,9061,281,202820,429650,093698,685583,332552,382555,658583,125443,030381,839
透過損益按公允價值衡量之金融資產及負債損益610,630490,340(30,431)427,191708,770188,464325,012168,746123,525154,70481,5334,697(25,181)
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51,29999,51248,0307,096103,559308,00755,432
兌換損益72027,406(8,242)(16,143)(4,722)21,604(24,579)
資產減損(損失)迴轉利益1,001(7,687)1,1461,5001,395(4,457)(10,911)(989)(38,439)0(24,537)(29,378)0
採用權益法認列關聯企業及合資損益之份額(60,244)(49,305)(53,229)(13,450)5,65130,75020,78228,22424,57520,89515,21112,0155,259
其他利息以外淨損益40,20140,48951,82734,20371,08242,56584,30271,529195,19666,480204,83586,64814,553
租賃收入32,80828,32020,41316,97820,66119,06118,828
其他什項淨利益(損失)7,39312,16931,41417,22550,42123,50465,47452,185174,58345,509
利息以外淨收益1,797,3101,479,749888,0071,721,5991,706,1641,237,0261,148,723960,636865,609855,994899,177541,548808,004
收益3,570,6852,893,8731,875,9022,556,4432,572,2952,109,7391,867,4071,693,6621,604,0121,605,3831,463,0491,165,4951,516,296
費用2,685,3652,117,2001,255,8821,294,7381,142,4281,188,6291,046,1261,016,453858,8451,112,045905,226897,464832,885
淨收益2,121,0311,776,0401,499,8362,384,4322,223,3501,679,8261,590,8801,442,2101,391,0191,332,2871,233,999879,1711,184,768
呆帳費用、承諾及保證責任準備提存15,1634,316(597)6,062(70,672)22,01310,94640,374(23,968)147,402393(10,000)(126,414)
營業費用
員工福利費用817,511670,720584,298801,237625,501514,115525,542501,596441,926445,572440,062400,067392,265
折舊及攤銷費用68,76464,66966,32052,29049,26651,06223,09723,10322,06125,93225,15227,65427,422
其他業務及管理費用334,273259,662229,795263,138189,388171,526210,014199,928205,833220,043210,569193,419208,084
營業費用合計1,220,548995,051880,4131,116,665864,155736,703758,653724,627669,820691,547675,783621,140627,771
繼續營業單位稅前淨利(淨損)885,320776,673620,0201,261,7051,429,867921,110821,281677,209745,167493,338557,823268,031683,411
所得稅費用(利益)130,790132,842166,309202,113241,305121,078122,360(109,705)(140,842)(83,578)5,759(59,346)(118,490)
繼續營業單位本期淨利(淨損)754,530643,831453,7111,059,5921,188,562800,032698,921567,504604,325409,760563,582208,685564,921
本期淨利(淨損)754,530643,831453,7111,059,5921,188,562800,032698,921567,504604,325409,760563,582208,685564,921
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792,856389,40454,727384,757198,35971,736(5,908)
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11,500(3,907)(9,953)1,9656,3783,029263
不重分類至損益之項目總額(稅後)804,356385,49744,774386,722204,73774,765(5,645)
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17,822(32,615)522(21,096)(34,026)(15,270)17,03117,597(23,058)(25,708)(15,697)15,949456
透過其他綜合損益按公允價值衡量之債務工具損益(639,782)(250,392)(2,102,739)245,0182,294,155756,975(156,858)
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(54,919)11,892(90,483)5,84468,1391,909(3,474)
與可能重分類之項目相關之所得稅(13,171)(69,060)(217,324)45,486421,835137,097(17,538)
後續可能重分類至損益之項目總額(稅後)(663,708)(202,055)(1,975,376)184,2801,906,433606,517(145,751)
本期其他綜合損益140,648183,442(1,930,602)571,0022,111,170681,282(151,396)234,207167,081(188,838)21,266(52,346)(179,371)
本期綜合損益總額895,178827,273(1,476,891)1,630,5943,299,7321,481,314547,525801,711771,406220,922584,848156,339385,550
淨利(淨損)歸屬
母公司業主584,435518,558382,875920,9231,024,240719,735636,295541,252590,851402,228551,809238,006618,362
非控制權益170,095125,27370,836138,669164,32280,29762,62626,25213,4747,53211,773(29,321)(53,441)
綜合損益總額歸屬
母公司業主519,780579,887(1,510,635)1,349,9813,046,7061,372,838480,151754,796746,685238,077576,153184,188437,283
非控制股權375,398247,38633,744280,613253,026108,47667,37446,91524,721(17,155)8,695(27,849)(51,733)
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.170.150.120.310.360.260.230.20.220.150.210.090.24
基本每股盈餘合計0.170.150.120.310.360.260.230.20.220.150.210.090.24
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.170.150.120.310.360.260.230.20.220.150.21
稀釋每股盈餘合計0.170.150.120.310.360.260.230.20.220.150.21
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
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3,424,0682,823,5411,861,4571,683,8001,767,6141,683,2811,441,4791,448,3751,455,1681,501,4181,250,2941,279,4301,402,813
利息費用2,771,8992,168,856604,806358,244774,668831,773529,879509,454442,989545,469478,668578,347670,373
利息淨收益652,169654,6851,256,6511,325,556992,946851,508911,600938,9211,012,179955,949771,626701,083732,440
利息以外淨收益
手續費及佣金淨收益2,224,4891,656,2941,874,2862,334,0871,566,9121,281,1191,335,9821,177,2031,121,8361,060,2351,130,877859,653874,317
透過損益按公允價值衡量之金融資產及負債損益1,148,5601,128,413(122,995)1,117,728433,487559,147515,912402,807481,686303,514397,675140,253277,360
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134,947122,43247,761449,017525,075420,683108,736
兌換損益22,87452,03247,065(30,268)28,6217,72310,442
資產減損(損失)迴轉利益(627)(10,069)5376,4222,898(10,579)(8,188)(989)(38,439)(2,444)(24,537)(30,368)0
採用權益法認列關聯企業及合資損益之份額(113,839)(101,436)(115,591)(7,580)45,70943,67942,60051,64650,23042,13731,16520,61810,819
其他利息以外淨損益88,87387,63394,33370,654127,781135,221174,263124,499273,740133,366314,881136,43880,596
租賃收入64,40055,31438,01333,35741,19237,72537,975
其他什項淨利益(損失)24,47332,31956,32037,29786,58997,496136,28886,315232,98291,625
利息以外淨收益3,505,2772,935,2991,825,3963,940,0602,730,4832,436,9932,179,7471,905,6891,896,5321,638,6661,913,5091,148,8711,694,283
收益4,809,6155,758,8403,686,8535,623,8604,498,0974,120,2743,621,2263,354,0643,351,7003,140,0843,163,8032,428,3013,097,096
費用5,121,7344,071,2252,422,0622,480,5682,342,9142,341,5082,053,3471,970,8111,783,0272,051,9411,847,9601,777,0401,843,983
淨收益4,157,4463,589,9843,082,0475,265,6163,723,4293,288,5013,091,3472,844,6102,908,7112,594,6152,685,1351,849,9542,426,723
呆帳費用、承諾及保證責任準備提存59,2569,813(3,690)(13,933)(66,736)39,01311,33951,066(1,675)177,64916,848(27,671)(129,973)
營業費用
員工福利費用1,541,4341,284,3911,242,9321,532,0581,154,3471,036,6411,044,582968,466895,421863,403893,026788,115829,143
折舊及攤銷費用135,385128,948127,416105,46896,082101,32945,42446,26945,55052,10551,36455,39355,340
其他業務及管理費用613,760479,217450,598498,731384,553332,752422,123395,556400,742413,315408,054382,856419,100
營業費用合計2,290,5791,892,5561,820,9462,136,2571,634,9821,470,7221,512,1291,410,2911,341,7131,328,8231,352,4441,226,3641,303,583
繼續營業單位稅前淨利(淨損)1,807,6111,687,6151,264,7913,143,2922,155,1831,778,7661,567,8791,383,2531,568,6731,088,1431,315,843651,2611,253,113
所得稅費用(利益)281,497348,142295,474567,933503,282270,884218,510(228,613)(255,964)(186,701)(96,083)(125,845)(200,584)
繼續營業單位本期淨利(淨損)1,526,1141,339,473969,3172,575,3591,651,9011,507,8821,349,3691,154,6401,312,709901,4421,219,760525,4161,052,529
本期淨利(淨損)1,526,1141,339,473969,3172,575,3591,651,9011,507,8821,349,3691,154,6401,312,709901,4421,219,760525,4161,052,529
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1,196,530378,034100,553520,820(70,376)157,479(10,849)
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18,2561,214(9,696)3,773(4,106)2,972646
不重分類至損益之項目總額(稅後)1,214,786379,24890,857524,593(74,482)160,451(10,203)
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61,708(30,656)62,365(27,466)(39,551)11,21217,730(70,219)(50,566)(47,000)(16,942)31,366(3,705)
透過其他綜合損益按公允價值衡量之債務工具損益(1,261,777)555,111(4,360,650)(1,421,458)840,6181,497,813271,388
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(88,586)55,633(200,835)(43,140)14,2033,918(8,623)
與可能重分類之項目相關之所得稅(106,477)11,468(509,722)(219,730)72,248263,903(59,771)
後續可能重分類至損益之項目總額(稅後)(1,182,178)568,620(3,989,398)(1,272,334)743,0221,249,040(529,996)
本期其他綜合損益32,608947,868(3,898,541)(747,741)668,5401,409,491(540,199)404,254579,641(97,450)84,628(83,015)(23,764)
本期綜合損益總額1,558,7222,287,341(2,929,224)1,827,6182,320,4412,917,373809,1701,558,8941,892,350803,9921,304,388442,4011,028,765
淨利(淨損)歸屬
母公司業主1,212,8631,124,147788,6032,284,4951,489,8711,352,6901,236,8891,087,5561,244,979868,2511,083,612545,0051,034,862
非控制權益313,251215,326180,714290,864162,030155,192112,48067,08467,73033,191136,148(19,589)17,667
綜合損益總額歸屬
母公司業主939,2511,942,762(2,966,198)1,435,1552,148,7852,696,998722,1191,467,0131,796,186802,4031,148,891458,265997,606
非控制股權619,471344,57936,974392,463171,656220,37587,05191,88196,1641,589155,497(15,864)31,159
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.340.330.250.790.520.480.440.40.460.320.410.210.39
基本每股盈餘合計0.340.330.250.790.520.480.440.40.460.320.410.210.39
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.340.330.250.790.520.480.440.40.460.320.41
稀釋每股盈餘合計0.340.330.250.790.520.480.440.40.460.320.41
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