5864
15.9
TWD+0.25 (1.60%)
2025.10.28收盤
致和證－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業利益 | ||||||||||||||||||
| 收益合計 | ||||||||||||||||||
| 經紀手續費收入 | 48,853 | 14.08% | 80,945 | 13.8% | 56,589 | 6.18% | 48,464 | -15.14% | 115,873 | 22.7% | 55,591 | 12.33% | 36,060 | 43.52% | 51,560 | 35.03% | ||
| 承銷業務收入 | 284 | 0.08% | 229 | 0.04% | 611 | 0.07% | 455 | -0.14% | 1,079 | 0.21% | 106 | 0.02% | 193 | 0.23% | 148 | 0.1% | 232 | |
| 營業證券出售淨利益（損失） | (1,312) | -0.38% | 17,741 | 3.03% | 2,571 | 0.28% | 116,327 | -36.33% | 12,314 | 2.41% | 7,257 | 1.61% | 30,223 | 36.47% | 48,688 | 33.08% | 3,389 | |
| 利息收入 | 13,733 | 3.96% | 18,886 | 3.22% | 14,274 | 1.56% | 19,488 | -6.09% | 20,983 | 4.11% | 10,429 | 2.31% | 12,652 | 15.27% | 18,378 | 12.48% | ||
| 股利收入 | 61,345 | 17.68% | 64,240 | 10.96% | 68,427 | 7.47% | 65,932 | -20.59% | 16,364 | 3.21% | 11,258 | 2.5% | 6,619 | 7.99% | 30,471 | 20.7% | ||
| 營業證券透過損益按公允價值衡量之淨利益（損失） | 223,636 | 64.46% | 403,692 | 68.84% | 773,065 | 84.38% | (571,475) | 178.49% | 342,838 | 67.18% | 365,307 | 81.04% | (3,598) | -4.34% | (3,055) | -2.08% | 15,942 | |
| 期貨佣金收入 | 364 | 0.1% | 644 | 0.11% | 522 | 0.06% | 613 | -0.19% | 857 | 0.17% | 746 | 0.17% | 705 | 0.85% | 761 | 0.52% | 0 | |
| 預期信用減損損失及迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 18 | -0.01% | 22 | 0% | ||||||||
| 其他營業收益 | 12 | 0% | 16 | 0% | 124 | 0.01% | 11 | 0% | 28 | 0.01% | 91 | 0.02% | 11 | 0.01% | 253 | 0.17% | 24 | |
| 收益合計 | 346,915 | 100% | 586,393 | 100% | 916,183 | 100% | (320,167) | 100% | 510,358 | 100% | 450,785 | 100% | 82,865 | 100% | 147,204 | 100% | ||
| 支出及費用合計 | ||||||||||||||||||
| 經紀經手費支出 | 3,608 | 1.04% | 5,490 | 0.94% | 3,923 | 0.43% | 3,331 | -1.04% | 7,551 | 1.48% | 3,411 | 0.76% | 2,108 | 2.54% | 2,990 | 2.03% | ||
| 自營經手費支出 | 33 | 0.01% | 27 | 0% | 6 | 0% | 30 | -0.01% | 18 | 0% | 12 | 0% | 17 | 0.02% | 29 | 0.02% | 11 | |
| 轉融通手續費支出 | 1 | 0% | 4 | 0% | 11 | 0% | 15 | 0% | 4 | 0% | 10 | 0% | 3 | 0% | 9 | 0.01% | 0 | |
| 承銷作業手續費支出 | 16 | 0% | 25 | 0% | 25 | 0% | 17 | -0.01% | 23 | 0% | 17 | 0% | 22 | 0.03% | 18 | 0.01% | 24 | |
| 財務成本 | 502 | 0.14% | 4,788 | 0.82% | 3,229 | 0.35% | 2,908 | -0.91% | 2,450 | 0.48% | 737 | 0.16% | 877 | 1.06% | 2,138 | 1.45% | ||
| 員工福利費用 | 38,784 | 11.18% | 54,591 | 9.31% | 44,122 | 4.82% | 38,732 | -12.1% | 64,308 | 12.6% | 41,532 | 9.21% | 35,139 | 42.41% | 41,219 | 28% | ||
| 折舊及攤銷費用 | 5,639 | 1.63% | 6,217 | 1.06% | 5,858 | 0.64% | 5,327 | -1.66% | 5,086 | 1% | 4,971 | 1.1% | 4,710 | 5.68% | 4,102 | 2.79% | ||
| 其他營業費用 | 13,952 | 4.02% | 17,227 | 2.94% | 14,150 | 1.54% | 14,994 | -4.68% | 17,339 | 3.4% | 14,665 | 3.25% | 13,304 | 16.06% | 22,606 | 15.36% | 14,501 | |
| 支出及費用合計 | 62,535 | 18.03% | 88,369 | 15.07% | 71,324 | 7.78% | 65,354 | -20.41% | 96,779 | 18.96% | 65,355 | 14.5% | 56,180 | 67.8% | 73,111 | 49.67% | 57,564 | |
| 營業利益 | 284,380 | 81.97% | 498,024 | 84.93% | 844,859 | 92.22% | (385,521) | 120.41% | 413,579 | 81.04% | 385,430 | 85.5% | 26,685 | 32.2% | 74,093 | 50.33% | ||
| 營業外損益合計 | ||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||
| 其他利益及損失淨額 | 14,082 | 4.06% | 14,525 | 2.48% | 11,994 | 1.31% | 4,178 | -1.3% | 7,882 | 1.54% | 6,939 | 1.54% | 6,542 | 7.89% | 5,996 | 4.07% | ||
| 營業外損益合計 | 14,082 | 4.06% | 14,525 | 2.48% | 11,994 | 1.31% | 4,178 | -1.3% | 7,882 | 1.54% | 6,939 | 1.54% | 6,542 | 7.89% | 5,996 | 4.07% | 3,384 | |
| 繼續營業單位稅前淨利（淨損） | 298,462 | 86.03% | 512,549 | 87.41% | 856,853 | 93.52% | (381,343) | 119.11% | 421,461 | 82.58% | 392,369 | 87.04% | 33,227 | 40.1% | 80,089 | 54.41% | ||
| 所得稅費用(利益) | ||||||||||||||||||
| 所得稅費用（利益） | 1,411 | 0.41% | 1,419 | 0.24% | (5,400) | -0.59% | 23,666 | -7.39% | 10,282 | 2.01% | 8,741 | 1.94% | (431) | -0.52% | 6,146 | 4.18% | ||
| 繼續營業單位本期淨利（淨損） | 297,051 | 85.63% | 511,130 | 87.17% | 862,253 | 94.11% | (405,009) | 126.5% | 411,179 | 80.57% | 383,628 | 85.1% | 33,658 | 40.62% | 73,943 | 50.23% | ||
| 本期淨利（淨損） | 297,051 | 85.63% | 511,130 | 87.17% | 862,253 | 94.11% | (405,009) | 126.5% | 411,179 | 80.57% | 383,628 | 85.1% | 33,658 | 40.62% | 73,943 | 50.23% | ||
| 其他綜合損益 | ||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失) | (30,140) | -8.69% | 22,326 | 3.81% | (24,699) | -2.7% | (125,011) | 39.05% | 538,719 | 105.56% | 51,610 | 11.45% | (3,291) | -3.97% | (26,036) | -17.69% | ||
| 不重分類至損益之項目總額 | (30,140) | -8.69% | 22,326 | 3.81% | (24,699) | -2.7% | (125,011) | 39.05% | 538,719 | 105.56% | 51,610 | 11.45% | (3,291) | -3.97% | (26,036) | -17.69% | ||
| 本期其他綜合損益 | (30,140) | -8.69% | 22,326 | 3.81% | (24,699) | -2.7% | (125,011) | 39.05% | 538,719 | 105.56% | 51,610 | 11.45% | (3,291) | -3.97% | (26,036) | -17.69% | ||
| 本期綜合損益總額 | 266,911 | 76.94% | 533,456 | 90.97% | 837,554 | 91.42% | (530,020) | 165.54% | 949,898 | 186.12% | 435,238 | 96.55% | 30,367 | 36.65% | 47,907 | 32.54% | ||
| 基本每股盈餘 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.65 | 1.51 | 3.17 | (1.52) | 1.63 | 1.62 | 0.14 | 0.33 | ||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.65 | 1.5 | 3.16 | (1.51) | 1.63 | 1.61 | 0.14 | 0.33 | ||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 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 | % | 金額 | % | |
| 營業利益 | ||||||||||||||||||||||||||||
| 收益合計 | ||||||||||||||||||||||||||||
| 經紀手續費收入 | 96,188 | -120.51% | 145,389 | 14.75% | 100,147 | 7.19% | 107,064 | -58.66% | 193,987 | 26.84% | 100,382 | 39.7% | 68,211 | 32.36% | 95,308 | 36.09% | ||||||||||||
| 承銷業務收入 | 513 | -0.64% | 763 | 0.08% | 903 | 0.06% | 802 | -0.44% | 2,154 | 0.3% | 543 | 0.21% | 347 | 0.16% | 414 | 0.16% | 589 | 0.28% | 244 | 0.22% | 374 | 0.47% | 393 | 0.7% | 376 | 1.07% | 1,731 | 0.6% |
| 營業證券出售淨利益（損失） | 81,742 | -102.41% | 93,905 | 9.52% | 39,395 | 2.83% | 152,412 | -83.51% | 82,404 | 11.4% | 7,385 | 2.92% | 39,681 | 18.83% | 48,429 | 18.34% | 4,074 | 1.92% | 541 | 0.48% | 19,923 | 24.85% | 1,397 | 2.48% | 1,391 | 3.96% | 16,286 | 5.66% |
| 利息收入 | 32,086 | -40.2% | 36,730 | 3.73% | 27,630 | 1.98% | 41,418 | -22.69% | 39,342 | 5.44% | 22,930 | 9.07% | 24,598 | 11.67% | 35,567 | 13.47% | 30,793 | 14.51% | 26,900 | 23.79% | 5,903 | 7.36% | 182 | 0.32% | 736 | 2.1% | 526 | 0.18% |
| 股利收入 | 61,645 | -77.23% | 66,511 | 6.75% | 75,140 | 5.39% | 65,932 | -36.13% | 16,364 | 2.26% | 11,258 | 4.45% | 6,766 | 3.21% | 30,471 | 11.54% | 10,307 | 4.86% | 4,868 | 4.31% | 5,296 | 6.61% | 7,866 | 13.98% | ||||
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (352,758) | 441.96% | 641,482 | 65.06% | 1,148,881 | 82.46% | (551,355) | 302.11% | 386,780 | 53.51% | 108,447 | 42.89% | 69,905 | 33.16% | 51,886 | 19.65% | 93,737 | 44.18% | 21,167 | 18.72% | (27,707) | -34.56% | (51,289) | -91.18% | (46,111) | -131.33% | 171,528 | 59.58% |
| 期貨佣金收入 | 774 | -0.97% | 1,162 | 0.12% | 984 | 0.07% | 1,131 | -0.62% | 1,719 | 0.24% | 1,802 | 0.71% | 1,337 | 0.63% | 1,724 | 0.65% | ||||||||||||
| 預期信用減損損失及迴轉利益 | (49) | 0.06% | 0 | 0% | 0 | 0% | 45 | -0.02% | 52 | 0.01% | ||||||||||||||||||
| 其他營業收益 | 42 | -0.05% | 43 | 0% | 150 | 0.01% | 50 | -0.03% | 67 | 0.01% | 94 | 0.04% | (60) | -0.03% | 288 | 0.11% | 10 | 0% | 12 | 0.01% | 107 | 0.13% | (12) | -0.02% | 31 | 0.09% | (34) | -0.01% |
| 收益合計 | (79,817) | 100% | 985,985 | 100% | 1,393,230 | 100% | (182,501) | 100% | 722,869 | 100% | 252,841 | 100% | 210,785 | 100% | 264,087 | 100% | 212,181 | 100% | 113,051 | 100% | 80,164 | 100% | 56,253 | 100% | 35,110 | 100% | 287,889 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||||
| 經紀經手費支出 | 7,028 | -8.81% | 9,875 | 1% | 6,945 | 0.5% | 7,328 | -4.02% | 12,501 | 1.73% | 6,159 | 2.44% | 4,027 | 1.91% | 5,468 | 2.07% | ||||||||||||
| 自營經手費支出 | 61 | -0.08% | 70 | 0.01% | 33 | 0% | 55 | -0.03% | 48 | 0.01% | 24 | 0.01% | 30 | 0.01% | 36 | 0.01% | 13 | 0.01% | 3 | 0% | 7 | 0.01% | 4 | 0.01% | 8 | 0.02% | 31 | 0.01% |
| 轉融通手續費支出 | 5 | -0.01% | 13 | 0% | 34 | 0% | 43 | -0.02% | 16 | 0% | 27 | 0.01% | 14 | 0.01% | 24 | 0.01% | 17 | 0.01% | 24 | 0.02% | 2 | 0% | ||||||
| 承銷作業手續費支出 | 51 | -0.06% | 51 | 0.01% | 37 | 0% | 32 | -0.02% | 47 | 0.01% | 35 | 0.01% | 40 | 0.02% | 35 | 0.01% | 44 | 0.02% | 34 | 0.03% | 45 | 0.06% | 43 | 0.08% | 47 | 0.13% | 132 | 0.05% |
| 財務成本 | 1,861 | -2.33% | 8,385 | 0.85% | 5,125 | 0.37% | 5,875 | -3.22% | 4,176 | 0.58% | 1,608 | 0.64% | 1,788 | 0.85% | 3,905 | 1.48% | 2,797 | 1.32% | 1,865 | 1.65% | 707 | 0.88% | 8 | 0.01% | 1,607 | 4.58% | 213 | 0.07% |
| 員工福利費用 | 78,958 | -98.92% | 102,036 | 10.35% | 87,837 | 6.3% | 81,407 | -44.61% | 113,393 | 15.69% | 79,225 | 31.33% | 68,395 | 32.45% | 85,791 | 32.49% | 70,228 | 33.1% | 66,208 | 58.56% | 72,134 | 89.98% | 72,440 | 128.78% | 67,932 | 193.48% | 86,678 | 30.11% |
| 折舊及攤銷費用 | 11,208 | -14.04% | 12,226 | 1.24% | 11,935 | 0.86% | 10,640 | -5.83% | 10,091 | 1.4% | 9,681 | 3.83% | 9,308 | 4.42% | 8,224 | 3.11% | 9,136 | 4.31% | 9,551 | 8.45% | 10,074 | 12.57% | 9,297 | 16.53% | 8,664 | 24.68% | 8,890 | 3.09% |
| 其他營業費用 | 30,332 | -38% | 34,533 | 3.5% | 29,160 | 2.09% | 32,855 | -18% | 35,059 | 4.85% | 28,458 | 11.26% | 28,002 | 13.28% | 37,719 | 14.28% | 29,622 | 13.96% | 29,194 | 25.82% | 31,492 | 39.28% | 33,414 | 59.4% | 31,123 | 88.64% | 34,363 | 11.94% |
| 支出及費用合計 | 129,504 | -162.25% | 167,189 | 16.96% | 141,106 | 10.13% | 138,235 | -75.74% | 175,331 | 24.25% | 125,217 | 49.52% | 111,604 | 52.95% | 141,202 | 53.47% | 116,137 | 54.73% | 110,383 | 97.64% | 118,717 | 148.09% | 120,564 | 214.32% | 113,698 | 323.83% | 135,560 | 47.09% |
| 營業利益 | (209,321) | 262.25% | 818,796 | 83.04% | 1,252,124 | 89.87% | (320,736) | 175.74% | 547,538 | 75.75% | 127,624 | 50.48% | 99,181 | 47.05% | 122,885 | 46.53% | 96,044 | 45.27% | 2,668 | 2.36% | (38,553) | -48.09% | (64,311) | -114.32% | (78,588) | -223.83% | 152,329 | 52.91% |
| 營業外損益合計 | ||||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 25,297 | -31.69% | 29,040 | 2.95% | 22,603 | 1.62% | 8,155 | -4.47% | 14,383 | 1.99% | 13,786 | 5.45% | 12,987 | 6.16% | 392,239 | 148.53% | 4,415 | 2.08% | 9,019 | 7.98% | 21,522 | 26.85% | 43,904 | 78.05% | 36,464 | 103.86% | 38,614 | 13.41% |
| 營業外損益合計 | 25,297 | -31.69% | 29,040 | 2.95% | 22,603 | 1.62% | 8,155 | -4.47% | 14,383 | 1.99% | 13,786 | 5.45% | 12,987 | 6.16% | 392,239 | 148.53% | 4,415 | 2.08% | 9,019 | 7.98% | 21,522 | 26.85% | 43,904 | 78.05% | 36,464 | 103.86% | 38,614 | 13.41% |
| 繼續營業單位稅前淨利（淨損） | (184,024) | 230.56% | 847,836 | 85.99% | 1,274,727 | 91.49% | (312,581) | 171.28% | 561,921 | 77.73% | 141,410 | 55.93% | 112,168 | 53.21% | 515,124 | 195.06% | 100,459 | 47.35% | 11,687 | 10.34% | (17,031) | -21.25% | (20,407) | -36.28% | (42,124) | -119.98% | 190,943 | 66.33% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益） | 11,592 | -14.52% | 12,143 | 1.23% | (1,821) | -0.13% | 29,950 | -16.41% | 21,206 | 2.93% | 10,636 | 4.21% | 330 | 0.16% | 70,562 | 26.72% | 193 | 0.09% | 1,910 | 1.69% | (658) | -0.82% | (4,289) | -7.62% | (7,342) | -20.91% | (1,709) | -0.59% |
| 繼續營業單位本期淨利（淨損） | (195,616) | 245.08% | 835,693 | 84.76% | 1,276,548 | 91.63% | (342,531) | 187.69% | 540,715 | 74.8% | 130,774 | 51.72% | 111,838 | 53.06% | 444,562 | 168.34% | ||||||||||||
| 本期淨利（淨損） | (195,616) | 245.08% | 835,693 | 84.76% | 1,276,548 | 91.63% | (342,531) | 187.69% | 540,715 | 74.8% | 130,774 | 51.72% | 111,838 | 53.06% | 444,562 | 168.34% | 100,652 | 47.44% | 13,597 | 12.03% | (17,689) | -22.07% | (24,696) | -43.9% | (49,466) | -140.89% | 189,234 | 65.73% |
| 其他綜合損益 | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失) | (34,326) | 43.01% | (12,558) | -1.27% | 89,709 | 6.44% | (133,821) | 73.33% | 535,585 | 74.09% | 19,080 | 7.55% | (6,283) | -2.98% | (1,977) | -0.75% | ||||||||||||
| 不重分類至損益之項目總額 | (34,326) | 43.01% | (12,558) | -1.27% | 89,709 | 6.44% | (133,821) | 73.33% | 535,585 | 74.09% | 19,080 | 7.55% | (6,283) | -2.98% | (1,977) | -0.75% | ||||||||||||
| 本期其他綜合損益 | (34,326) | 43.01% | (12,558) | -1.27% | 89,709 | 6.44% | (133,821) | 73.33% | 535,585 | 74.09% | 19,080 | 7.55% | (6,283) | -2.98% | (1,977) | -0.75% | 7,510 | 3.54% | 17,927 | 15.86% | (34,200) | -42.66% | (23,085) | -41.04% | (27,360) | -77.93% | 570 | 0.2% |
| 本期綜合損益總額 | (229,942) | 288.09% | 823,135 | 83.48% | 1,366,257 | 98.06% | (476,352) | 261.01% | 1,076,300 | 148.89% | 149,854 | 59.27% | 105,555 | 50.08% | 442,585 | 167.59% | 108,162 | 50.98% | 31,524 | 27.88% | (51,889) | -64.73% | (47,781) | -84.94% | (76,826) | -218.82% | 189,804 | 65.93% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.43) | 2.46 | 4.69 | (1.28) | 2.15 | 0.55 | 0.47 | 2.01 | 0.47 | 0.06 | (0.08) | (0.12) | (0.23) | 0.89 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.43) | 2.46 | 4.68 | (1.28) | 2.14 | 0.55 | 0.47 | 2.01 | ||||||||||||||||||||
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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