2890
23.45
TWD+0.10 (0.43%)
2024.09.16收盤
永豐金-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 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 20,812,735 | 18,486,193 | 9,932,283 | 7,763,556 | 7,848,671 | 8,434,816 | 7,250,988 | 7,143,080 | 6,815,749 | 7,573,677 | 7,895,633 | 6,588,029 | 6,248,854 | |||||||||||||
利息費用 | 14,687,027 | 12,322,149 | 3,252,384 | 2,267,665 | 3,506,065 | 4,579,653 | 3,316,076 | 2,989,559 | 2,710,952 | 3,295,674 | 3,347,259 | 2,660,761 | 2,434,824 | |||||||||||||
利息淨收益 | 6,125,708 | 6,164,044 | 6,679,899 | 5,495,891 | 4,342,606 | 3,855,163 | 3,934,912 | 4,153,521 | 4,104,797 | 4,278,003 | 4,548,374 | 3,927,268 | 3,814,030 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 4,951,568 | 3,835,877 | 3,523,693 | 4,302,055 | 3,325,561 | 2,516,199 | 2,538,351 | 2,301,825 | 2,345,083 | 2,656,391 | 2,379,398 | 2,159,953 | 1,984,290 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 4,313,725 | 2,832,615 | 55,095 | 820,687 | 2,057,281 | 1,870,270 | 397,079 | 1,356,003 | 835,011 | 379,974 | 845,400 | 1,098,626 | 783,593 | |||||||||||||
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 | 443,947 | 734,447 | 484,539 | 318,115 | 212,476 | 106,798 | 78,625 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | 18,111 | 10,268 | (123,793) | 14,204 | ||||||||||||||||||||||
兌換損益 | 34,672 | (185,824) | 589,004 | (61,011) | 151,359 | 408,741 | 991,370 | |||||||||||||||||||
資產減損(損失)迴轉利益 | (50,370) | 60,786 | 55,561 | 39,397 | (413,372) | 79,191 | (13,104) | (79,980) | (69,961) | (19,999) | (35,049) | (61,086) | (79,603) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | 17,277 | 40,580 | 65,257 | 43,498 | 14,912 | 13,555 | 12,199 | 3,060 | (11,758) | (8,980) | (14,679) | 1,069 | 2,654 | |||||||||||||
其他利息以外淨損益 | 273,082 | 257,445 | 268,456 | 181,309 | 96,932 | 114,140 | 126,650 | 245,554 | 170,184 | 459,320 | 4,311,858 | 210,546 | 298,346 | |||||||||||||
利息以外淨收益 | 10,002,012 | 7,586,194 | 4,917,812 | 5,658,254 | 5,445,149 | 5,144,869 | 4,131,170 | 4,446,177 | 3,515,633 | 3,980,837 | 7,772,493 | 4,207,857 | 3,051,384 | |||||||||||||
淨收益 | 16,127,720 | 13,750,238 | 11,597,711 | 11,154,145 | 9,787,755 | 9,000,032 | 8,066,082 | 8,599,698 | 7,620,430 | 8,258,840 | 12,320,867 | 8,135,125 | 6,865,414 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 903,132 | 478,694 | 492,769 | 430,402 | 485,795 | 566,914 | 791,493 | 1,307,523 | 23,770 | 22,433 | 2,288,305 | 24,729 | 44,680 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 5,371,446 | 4,541,627 | 4,022,856 | 4,155,855 | 3,654,180 | 3,298,722 | 3,067,083 | 3,186,411 | 3,075,508 | 3,020,133 | 3,361,291 | 2,921,667 | 2,710,862 | |||||||||||||
折舊及攤銷費用 | 627,901 | 585,536 | 574,346 | 543,725 | 512,645 | 460,844 | 242,890 | 260,607 | 261,016 | 244,950 | 237,154 | 234,073 | 206,034 | |||||||||||||
其他業務及管理費用 | 2,228,218 | 1,948,539 | 1,751,267 | 1,535,843 | 1,447,529 | 1,410,921 | 1,519,847 | 1,533,643 | 1,690,661 | 1,627,452 | 1,565,769 | 1,555,551 | 1,388,453 | |||||||||||||
營業費用合計 | 8,227,565 | 7,075,702 | 6,348,469 | 6,235,423 | 5,614,354 | 5,170,487 | 4,829,820 | 4,980,661 | 5,027,185 | 4,892,535 | 5,164,214 | 4,711,291 | 4,305,349 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 6,997,023 | 6,195,842 | 4,756,473 | 4,488,320 | 3,687,606 | 3,262,631 | 2,444,769 | 2,311,514 | 2,569,475 | 3,343,872 | 4,868,348 | 3,399,105 | 2,515,385 | |||||||||||||
所得稅費用(利益) | 1,722,767 | 844,895 | 937,606 | 311,314 | 394,331 | 464,685 | 324,603 | (350,959) | (311,537) | (429,312) | (623,372) | (401,524) | (331,420) | |||||||||||||
繼續營業單位本期淨利(淨損) | 5,274,256 | 5,350,947 | 3,818,867 | 4,177,006 | 3,293,275 | 2,797,946 | 2,120,166 | 1,960,555 | 2,257,938 | 2,914,560 | 4,244,976 | 2,997,581 | 2,183,965 | |||||||||||||
本期淨利(淨損) | 5,274,256 | 5,350,947 | 3,818,867 | 4,177,006 | 3,293,275 | 2,797,946 | 2,120,166 | 1,960,555 | 2,257,938 | 2,914,560 | 4,244,976 | 2,997,581 | 2,183,965 | |||||||||||||
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 | 1,989,251 | 1,600,412 | (3,747,341) | 422,927 | 1,845,518 | 72,677 | 93,648 | |||||||||||||||||||
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 | 716 | 4,882 | 21,955 | (3,398) | (2,866) | (19,973) | 11,917 | |||||||||||||||||||
與不重分類之項目相關之所得稅 | 9,373 | 872 | (3,661) | (3,848) | 2,415 | (1,095) | (828) | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 1,980,594 | 1,604,422 | (3,721,725) | 423,377 | 1,840,237 | 53,799 | 106,393 | |||||||||||||||||||
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 | 216,896 | (297,758) | 53,724 | (315,844) | (355,832) | (70,175) | 382,201 | 99,701 | (73,322) | (263,893) | (352,270) | 64,021 | 59,124 | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (1,365,073) | (135,173) | (6,243,600) | 1,004,725 | 3,307,555 | 708,139 | ||||||||||||||||||||
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 | (968) | (3,544) | (4,934) | 2,022 | 1,199 | (1,542) | (5,124) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | 59,559 | (34,579) | 7,666 | (56,632) | (124,539) | (8,351) | 71,686 | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | (1,208,704) | (401,896) | (6,202,476) | 747,535 | 3,077,461 | 644,773 | 283,986 | |||||||||||||||||||
本期其他綜合損益 | 771,890 | 1,202,526 | (9,924,201) | 1,170,912 | 4,917,698 | 698,572 | 390,379 | 490,791 | 288,244 | (530,852) | (167,653) | (214,206) | 16,371 | |||||||||||||
本期綜合損益總額 | 6,046,146 | 6,553,473 | (6,105,334) | 5,347,918 | 8,210,973 | 3,496,518 | 2,510,545 | 2,451,346 | 2,546,182 | 2,383,708 | 4,077,323 | 2,783,375 | 2,200,336 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 5,274,256 | 5,350,947 | 3,818,867 | 4,177,006 | 3,293,275 | 2,797,974 | 2,120,199 | 1,960,329 | 2,258,341 | 2,914,534 | 4,245,059 | 2,997,581 | 2,183,965 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 6,046,146 | 6,553,473 | (6,105,334) | 5,347,918 | 8,210,973 | 3,496,546 | 2,510,578 | 2,451,120 | 2,546,585 | 2,383,682 | 4,077,406 | 2,783,375 | 2,200,336 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.43 | 0.43 | 0.34 | 0.37 | 0.29 | 0.25 | 0.19 | 0.18 | 0.21 | 0.29 | 0.52 | 0.37 | 0.27 | |||||||||||||
基本每股盈餘合計 | 0.43 | 0.43 | 0.34 | 0.37 | 0.29 | 0.25 | 0.19 | 0.18 | 0.21 | 0.29 | 0.52 | 0.37 | 0.27 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.43 | 0.43 | 0.34 | 0.37 | 0.29 | 0.25 | 0.19 | 0.18 | 0.21 | 0.29 | 0.52 | 0.36 | 0.27 | |||||||||||||
稀釋每股盈餘合計 | 0.43 | 0.43 | 0.34 | 0.37 | 0.29 | 0.25 | 0.19 | 0.18 | 0.21 | 0.29 | 0.52 | 0.36 | 0.27 |
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 | 40,391,193 | 36,385,986 | 18,166,240 | 15,315,878 | 16,374,985 | 16,389,274 | 14,175,888 | 14,184,229 | 13,800,659 | 15,221,906 | 15,410,562 | 12,969,467 | 12,482,804 | |||||||||||||
利息費用 | 28,534,812 | 23,910,538 | 5,598,398 | 4,591,220 | 7,702,985 | 8,675,430 | 6,396,465 | 5,961,360 | 5,642,788 | 6,532,730 | 6,466,212 | 5,198,664 | 4,919,983 | |||||||||||||
利息淨收益 | 11,856,381 | 12,475,448 | 12,567,842 | 10,724,658 | 8,672,000 | 7,713,844 | 7,779,423 | 8,222,869 | 8,157,871 | 8,689,176 | 8,944,350 | 7,770,803 | 7,562,821 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 10,711,685 | 7,426,505 | 8,413,140 | 9,202,438 | 7,253,691 | 5,584,342 | 5,459,039 | 4,688,933 | 4,883,352 | 5,059,482 | 4,866,659 | 4,347,237 | 4,012,683 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 9,570,369 | 5,158,204 | 698,951 | 1,543,003 | 1,929,164 | 4,243,336 | 1,436,445 | 2,813,888 | 1,601,124 | 909,580 | 3,249,279 | 2,374,782 | 2,078,020 | |||||||||||||
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 | 780,246 | 837,485 | 631,446 | 632,619 | 374,212 | 130,851 | 75,258 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | 32,985 | 23,158 | (115,502) | 13,534 | ||||||||||||||||||||||
兌換損益 | (640,489) | (1,996) | 1,255,417 | 347,959 | 479,999 | 712,925 | 1,190,493 | |||||||||||||||||||
資產減損(損失)迴轉利益 | (18,761) | 81,533 | 71,457 | 26,367 | (466,920) | 106,568 | (10,942) | (58,465) | (7,914) | 31,042 | 88,296 | (118,541) | (79,714) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | 47,960 | 88,008 | 119,112 | 73,291 | 18,865 | 28,321 | 43,302 | (8,599) | (7,777) | (24,142) | (70,730) | 2,184 | 5,724 | |||||||||||||
其他利息以外淨損益 | 538,323 | 480,007 | 465,928 | 339,492 | 309,434 | 229,296 | 225,533 | 376,969 | 275,559 | 523,869 | 4,370,901 | 257,026 | 557,578 | |||||||||||||
利息以外淨收益 | 21,022,318 | 14,092,904 | 11,539,949 | 12,178,703 | 9,898,445 | 11,071,614 | 8,419,128 | 8,478,376 | 7,505,740 | 7,924,586 | 12,723,852 | 8,231,009 | 6,804,774 | |||||||||||||
淨收益 | 32,878,699 | 26,568,352 | 24,107,791 | 22,903,361 | 18,570,445 | 18,785,458 | 16,198,551 | 16,701,245 | 15,663,611 | 16,613,762 | 21,668,202 | 16,001,812 | 14,367,595 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 1,517,100 | 910,494 | 1,266,999 | 807,144 | 1,101,591 | 757,439 | 745,904 | 1,615,105 | (14,174) | (788,927) | 2,641,980 | (89,129) | 123,968 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 10,769,225 | 9,050,104 | 8,350,967 | 8,368,295 | 7,088,712 | 6,763,445 | 6,248,719 | 6,409,292 | 6,171,393 | 6,079,039 | 6,434,080 | 5,786,376 | 5,517,645 | |||||||||||||
折舊及攤銷費用 | 1,242,859 | 1,162,138 | 1,132,644 | 1,079,685 | 1,003,957 | 912,592 | 479,213 | 548,698 | 512,224 | 487,255 | 474,662 | 470,875 | 406,970 | |||||||||||||
其他業務及管理費用 | 4,195,700 | 3,724,132 | 3,342,548 | 2,926,182 | 2,863,785 | 2,738,252 | 2,971,116 | 2,968,221 | 3,270,345 | 3,153,714 | 2,965,690 | 2,886,565 | 2,699,046 | |||||||||||||
營業費用合計 | 16,207,784 | 13,936,374 | 12,826,159 | 12,374,162 | 10,956,454 | 10,414,289 | 9,699,048 | 9,926,211 | 9,953,962 | 9,720,008 | 9,874,432 | 9,143,816 | 8,623,661 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 15,153,815 | 11,721,484 | 10,014,633 | 9,722,055 | 6,512,400 | 7,613,730 | 5,753,599 | 5,159,929 | 5,723,823 | 7,682,681 | 9,151,790 | 6,947,125 | 5,619,966 | |||||||||||||
所得稅費用(利益) | 2,968,446 | 1,621,980 | 1,786,806 | 1,134,046 | 864,771 | 1,060,707 | 994,109 | (835,525) | (741,516) | (1,137,673) | (1,951,548) | (1,076,373) | (673,784) | |||||||||||||
繼續營業單位本期淨利(淨損) | 12,185,369 | 10,099,504 | 8,227,827 | 8,588,009 | 5,647,629 | 6,553,023 | 4,759,490 | 4,324,404 | 4,982,307 | 6,545,008 | 7,200,242 | 5,870,752 | 4,946,182 | |||||||||||||
本期淨利(淨損) | 12,185,369 | 10,099,504 | 8,227,827 | 8,588,009 | 5,647,629 | 6,553,023 | 4,759,490 | 4,324,404 | 4,982,307 | 6,545,008 | 7,200,242 | 5,870,752 | 4,946,182 | |||||||||||||
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 | 4,389,647 | 3,927,048 | (2,989,922) | 1,806,098 | (955,755) | 338,553 | 76,351 | |||||||||||||||||||
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 | 14,889 | (498) | 33,456 | (347) | (14,187) | (59,177) | 16,950 | |||||||||||||||||||
與不重分類之項目相關之所得稅 | 9,442 | 4,396 | (986) | (1,297) | (4,499) | (2,895) | (6,000) | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 4,395,094 | 3,922,154 | (2,955,480) | 1,807,048 | (965,443) | 282,271 | 99,301 | |||||||||||||||||||
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 | 747,232 | (300,200) | 702,873 | (408,983) | (462,468) | 223,742 | (59,873) | (1,674,246) | (711,370) | (520,726) | (85,977) | 213,681 | (57,286) | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (2,267,181) | 1,142,736 | (11,432,236) | (1,817,747) | 1,524,327 | 1,389,708 | ||||||||||||||||||||
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 | (4,161) | (2,577) | (6,574) | 1,433 | (737) | 318 | (479) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | 178,049 | (33,674) | 100,189 | (92,813) | (76,271) | 39,414 | (32,870) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | (1,702,159) | 873,633 | (10,836,126) | (2,132,484) | 1,137,393 | 1,574,354 | (136,484) | |||||||||||||||||||
本期其他綜合損益 | 2,692,935 | 4,795,787 | (13,791,606) | (325,436) | 171,950 | 1,856,625 | (37,183) | (528,306) | (319,210) | (1,054,204) | (239,947) | 698,754 | 17,073 | |||||||||||||
本期綜合損益總額 | 14,878,304 | 14,895,291 | (5,563,779) | 8,262,573 | 5,819,579 | 8,409,648 | 4,722,307 | 3,796,098 | 4,663,097 | 5,490,804 | 6,960,295 | 6,569,506 | 4,963,255 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 12,185,369 | 10,099,504 | 8,227,827 | 8,588,009 | 5,647,629 | 6,552,971 | 4,759,468 | 4,325,336 | 4,983,183 | 6,545,102 | 7,200,402 | 5,870,752 | 4,946,182 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 14,878,304 | 14,895,291 | (5,563,779) | 8,262,573 | 5,819,579 | 8,409,596 | 4,722,285 | 3,797,030 | 4,663,973 | 5,490,898 | 6,960,455 | 6,569,506 | 4,963,255 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.98 | 0.84 | 0.72 | 0.76 | 0.5 | 0.58 | 0.42 | 0.41 | 0.47 | 0.64 | 0.88 | 0.72 | 0.61 | |||||||||||||
基本每股盈餘合計 | 0.98 | 0.84 | 0.72 | 0.76 | 0.5 | 0.58 | 0.42 | 0.41 | 0.47 | 0.64 | 0.88 | 0.72 | 0.61 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.98 | 0.84 | 0.72 | 0.76 | 0.5 | 0.58 | 0.42 | 0.4 | 0.47 | 0.64 | 0.88 | 0.71 | 0.6 | |||||||||||||
稀釋每股盈餘合計 | 0.98 | 0.84 | 0.72 | 0.76 | 0.5 | 0.58 | 0.42 | 0.4 | 0.47 | 0.64 | 0.88 | 0.71 | 0.6 |
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