5864
16.45
TWD+0.00 (0.00%)
2024.12.04收盤
致和證－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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 73,181 | 65.45% | 66,790 | -12.19% | 47,574 | 37.86% | 97,532 | 162.21% | 69,505 | 41.09% | 39,369 | 37.58% | 41,952 | 56.91% | ||
| 承銷業務收入 | 169 | 0.15% | 1,325 | -0.24% | 511 | 0.41% | 1,223 | 2.03% | 526 | 0.31% | 190 | 0.18% | 122 | 0.17% | 251 | 0.26% |
| 營業證券出售淨利益（損失） | 103,062 | 92.18% | 43,990 | -8.03% | 308 | 0.25% | 2,271 | 3.78% | 12,507 | 7.39% | 12,560 | 11.99% | 179 | 0.24% | 727 | 0.76% |
| 利息收入 | 19,981 | 17.87% | 16,278 | -2.97% | 15,397 | 12.25% | 24,202 | 40.25% | 14,357 | 8.49% | 12,703 | 12.13% | 16,474 | 22.35% | 17,999 | 18.85% |
| 股利收入 | 46,903 | 41.95% | 40,968 | -7.48% | 39,243 | 31.23% | 80,478 | 133.85% | 46,198 | 27.31% | 57,730 | 55.11% | 42,530 | 57.69% | 46,906 | 49.12% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (132,002) | -118.06% | (718,471) | 131.11% | 21,954 | 17.47% | (146,205) | -243.16% | 25,224 | 14.91% | (18,560) | -17.72% | (28,886) | -39.18% | (20,626) | -21.6% |
| 期貨佣金收入 | 535 | 0.48% | 910 | -0.17% | 553 | 0.44% | 594 | 0.99% | 763 | 0.45% | 646 | 0.62% | 1,017 | 1.38% | ||
| 其他營業收益 | (22) | -0.02% | 203 | -0.04% | 61 | 0.05% | 32 | 0.05% | 62 | 0.04% | 110 | 0.11% | 334 | 0.45% | 3 | 0% |
| 收益合計 | 111,807 | 100% | (548,007) | 100% | 125,660 | 100% | 60,127 | 100% | 169,142 | 100% | 104,748 | 100% | 73,722 | 100% | 95,486 | 100% |
| 支出及費用合計 | ||||||||||||||||
| 經紀經手費支出 | 5,115 | 4.57% | 4,693 | -0.86% | 3,364 | 2.68% | 6,612 | 11% | 4,349 | 2.57% | 2,343 | 2.24% | 2,511 | 3.41% | ||
| 自營經手費支出 | 29 | 0.03% | 20 | 0% | 2 | 0% | 3 | 0% | 24 | 0.01% | 8 | 0.01% | 1 | 0% | 2 | 0% |
| 轉融通手續費支出 | 5 | 0% | 2 | 0% | 23 | 0.02% | 3 | 0% | 10 | 0.01% | 7 | 0.01% | 13 | 0.02% | 13 | 0.01% |
| 承銷作業手續費支出 | 10 | 0.01% | (24) | 0% | 16 | 0.01% | 16 | 0.03% | 11 | 0.01% | 19 | 0.02% | 14 | 0.02% | 15 | 0.02% |
| 財務成本 | 5,401 | 4.83% | 4,478 | -0.82% | 2,059 | 1.64% | 3,128 | 5.2% | 1,281 | 0.76% | 937 | 0.89% | 2,314 | 3.14% | 1,969 | 2.06% |
| 員工福利費用 | 49,686 | 44.44% | 44,779 | -8.17% | 37,500 | 29.84% | 56,738 | 94.36% | 45,369 | 26.82% | 35,782 | 34.16% | 37,149 | 50.39% | 39,292 | 41.15% |
| 折舊及攤銷費用 | 5,888 | 5.27% | 5,953 | -1.09% | 5,285 | 4.21% | 5,455 | 9.07% | 5,272 | 3.12% | 4,731 | 4.52% | 4,100 | 5.56% | 4,331 | 4.54% |
| 其他營業費用 | 17,808 | 15.93% | 15,891 | -2.9% | 14,654 | 11.66% | 17,257 | 28.7% | 15,066 | 8.91% | 13,495 | 12.88% | 14,644 | 19.86% | 14,829 | 15.53% |
| 支出及費用合計 | 83,942 | 75.08% | 75,792 | -13.83% | 62,903 | 50.06% | 89,212 | 148.37% | 71,382 | 42.2% | 57,322 | 54.72% | 60,746 | 82.4% | 63,467 | 66.47% |
| 營業利益 | 27,865 | 24.92% | (623,799) | 113.83% | 62,757 | 49.94% | (29,085) | -48.37% | 97,760 | 57.8% | 47,426 | 45.28% | 12,976 | 17.6% | 32,019 | 33.53% |
| 營業外損益合計 | ||||||||||||||||
| 其他利益及損失 | ||||||||||||||||
| 其他利益及損失淨額 | 10,902 | 9.75% | 11,161 | -2.04% | 6,112 | 4.86% | 5,311 | 8.83% | 6,872 | 4.06% | 6,694 | 6.39% | 9,828 | 13.33% | 3,612 | 3.78% |
| 營業外損益合計 | 10,902 | 9.75% | 11,161 | -2.04% | 6,112 | 4.86% | 5,311 | 8.83% | 6,872 | 4.06% | 6,694 | 6.39% | 9,828 | 13.33% | 3,612 | 3.78% |
| 繼續營業單位稅前淨利（淨損） | 38,767 | 34.67% | (612,638) | 111.79% | 68,869 | 54.81% | (23,774) | -39.54% | 104,632 | 61.86% | 54,120 | 51.67% | 22,804 | 30.93% | 35,631 | 37.32% |
| 所得稅費用(利益) | ||||||||||||||||
| 所得稅費用（利益） | 22,438 | 20.07% | 7,866 | -1.44% | 1,367 | 1.09% | 6,113 | 10.17% | 5,034 | 2.98% | 2,105 | 2.01% | 1,535 | 2.08% | (1,891) | -1.98% |
| 繼續營業單位本期淨利（淨損） | 16,329 | 14.6% | (620,504) | 113.23% | 67,502 | 53.72% | (29,887) | -49.71% | 99,598 | 58.88% | 52,015 | 49.66% | 21,269 | 28.85% | ||
| 本期淨利（淨損） | 16,329 | 14.6% | (620,504) | 113.23% | 67,502 | 53.72% | (29,887) | -49.71% | 99,598 | 58.88% | 52,015 | 49.66% | 21,269 | 28.85% | 33,740 | 35.34% |
| 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) | (40,466) | -36.19% | (93,807) | 17.12% | (8,587) | -6.83% | (240,828) | -400.53% | (9,900) | -5.85% | (31,874) | -30.43% | ||||
| 不重分類至損益之項目總額 | (40,466) | -36.19% | (93,807) | 17.12% | (8,587) | -6.83% | (240,828) | -400.53% | (9,900) | -5.85% | (31,874) | -30.43% | 12,249 | 16.62% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | ||||||||||||
| 本期其他綜合損益 | (40,466) | -36.19% | (93,807) | 17.12% | (8,587) | -6.83% | (240,828) | -400.53% | (9,900) | -5.85% | (31,874) | -30.43% | 12,249 | 16.62% | (242) | -0.25% |
| 合併前非屬共同控制股權綜合損益淨額 | 0 | 0% | ||||||||||||||
| 本期綜合損益總額 | (24,137) | -21.59% | (714,311) | 130.35% | 58,915 | 46.88% | (270,715) | -450.24% | 89,698 | 53.03% | 20,141 | 19.23% | 33,518 | 45.47% | 33,498 | 35.08% |
| 基本每股盈餘 | ||||||||||||||||
| 基本每股盈餘合計 | 0.05 | (2.28) | 0.25 | (0.12) | 0.42 | 0.22 | 0.1 | 0.16 | ||||||||
| 稀釋每股盈餘 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.05 | (2.28) | 0.25 | (0.12) | 0.42 | 0.22 | 0.1 | 0.16 | ||||||||
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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 218,570 | 19.91% | 166,937 | 19.75% | 154,638 | -272.05% | 291,519 | 37.23% | 169,887 | 40.26% | 107,580 | 34.09% | 137,260 | 40.63% | ||
| 承銷業務收入 | 932 | 0.08% | 2,228 | 0.26% | 1,313 | -2.31% | 3,377 | 0.43% | 1,069 | 0.25% | 537 | 0.17% | 536 | 0.16% | 840 | 0.27% |
| 營業證券出售淨利益（損失） | 196,967 | 17.94% | 83,385 | 9.87% | 152,720 | -268.68% | 84,675 | 10.81% | 19,892 | 4.71% | 52,241 | 16.56% | 48,608 | 14.39% | 4,801 | 1.56% |
| 利息收入 | 56,711 | 5.17% | 43,908 | 5.19% | 56,815 | -99.95% | 63,544 | 8.12% | 37,287 | 8.84% | 37,301 | 11.82% | 52,041 | 15.41% | 48,792 | 15.86% |
| 股利收入 | 113,414 | 10.33% | 116,108 | 13.74% | 105,175 | -185.03% | 96,842 | 12.37% | 57,456 | 13.62% | 64,496 | 20.44% | 73,001 | 21.61% | 57,213 | 18.6% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | 509,480 | 46.41% | 430,410 | 50.92% | (529,401) | 931.37% | 240,575 | 30.72% | 133,671 | 31.68% | 51,345 | 16.27% | 23,000 | 6.81% | 73,111 | 23.76% |
| 期貨佣金收入 | 1,697 | 0.15% | 1,894 | 0.22% | 1,684 | -2.96% | 2,313 | 0.3% | 2,565 | 0.61% | 1,983 | 0.63% | 2,741 | 0.81% | ||
| 其他營業收益 | 21 | 0% | 353 | 0.04% | 111 | -0.2% | 99 | 0.01% | 156 | 0.04% | 50 | 0.02% | 622 | 0.18% | 13 | 0% |
| 收益合計 | 1,097,792 | 100% | 845,223 | 100% | (56,841) | 100% | 782,996 | 100% | 421,983 | 100% | 315,533 | 100% | 337,809 | 100% | 307,667 | 100% |
| 支出及費用合計 | ||||||||||||||||
| 經紀經手費支出 | 14,990 | 1.37% | 11,638 | 1.38% | 10,692 | -18.81% | 19,113 | 2.44% | 10,508 | 2.49% | 6,370 | 2.02% | 7,979 | 2.36% | ||
| 自營經手費支出 | 99 | 0.01% | 53 | 0.01% | 57 | -0.1% | 51 | 0.01% | 48 | 0.01% | 38 | 0.01% | 37 | 0.01% | 15 | 0% |
| 轉融通手續費支出 | 18 | 0% | 36 | 0% | 66 | -0.12% | 19 | 0% | 37 | 0.01% | 21 | 0.01% | 37 | 0.01% | 30 | 0.01% |
| 承銷作業手續費支出 | 61 | 0.01% | 13 | 0% | 48 | -0.08% | 63 | 0.01% | 46 | 0.01% | 59 | 0.02% | 49 | 0.01% | 59 | 0.02% |
| 財務成本 | 13,786 | 1.26% | 9,603 | 1.14% | 7,934 | -13.96% | 7,304 | 0.93% | 2,889 | 0.68% | 2,725 | 0.86% | 6,219 | 1.84% | 4,766 | 1.55% |
| 員工福利費用 | 151,722 | 13.82% | 132,616 | 15.69% | 118,907 | -209.19% | 170,131 | 21.73% | 124,594 | 29.53% | 104,177 | 33.02% | 122,940 | 36.39% | 109,520 | 35.6% |
| 折舊及攤銷費用 | 18,114 | 1.65% | 17,888 | 2.12% | 15,925 | -28.02% | 15,546 | 1.99% | 14,953 | 3.54% | 14,039 | 4.45% | 12,324 | 3.65% | 13,467 | 4.38% |
| 其他營業費用 | 52,341 | 4.77% | 45,051 | 5.33% | 47,509 | -83.58% | 52,316 | 6.68% | 43,524 | 10.31% | 41,497 | 13.15% | 52,363 | 15.5% | 44,451 | 14.45% |
| 支出及費用合計 | 251,131 | 22.88% | 216,898 | 25.66% | 201,138 | -353.86% | 264,543 | 33.79% | 196,599 | 46.59% | 168,926 | 53.54% | 201,948 | 59.78% | 179,604 | 58.38% |
| 營業利益 | 846,661 | 77.12% | 628,325 | 74.34% | (257,979) | 453.86% | 518,453 | 66.21% | 225,384 | 53.41% | 146,607 | 46.46% | 135,861 | 40.22% | 128,063 | 41.62% |
| 營業外損益合計 | ||||||||||||||||
| 其他利益及損失 | ||||||||||||||||
| 其他利益及損失淨額 | 39,942 | 3.64% | 33,764 | 3.99% | 14,267 | -25.1% | 19,694 | 2.52% | 20,658 | 4.9% | 19,681 | 6.24% | 402,067 | 119.02% | 8,027 | 2.61% |
| 營業外損益合計 | 39,942 | 3.64% | 33,764 | 3.99% | 14,267 | -25.1% | 19,694 | 2.52% | 20,658 | 4.9% | 19,681 | 6.24% | 402,067 | 119.02% | 8,027 | 2.61% |
| 繼續營業單位稅前淨利（淨損） | 886,603 | 80.76% | 662,089 | 78.33% | (243,712) | 428.76% | 538,147 | 68.73% | 246,042 | 58.31% | 166,288 | 52.7% | 537,928 | 159.24% | 136,090 | 44.23% |
| 所得稅費用(利益) | ||||||||||||||||
| 所得稅費用（利益） | 34,581 | 3.15% | 6,045 | 0.72% | 31,317 | -55.1% | 27,319 | 3.49% | 15,670 | 3.71% | 2,435 | 0.77% | 72,097 | 21.34% | (1,698) | -0.55% |
| 繼續營業單位本期淨利（淨損） | 852,022 | 77.61% | 656,044 | 77.62% | (275,029) | 483.86% | 510,828 | 65.24% | 230,372 | 54.59% | 163,853 | 51.93% | 465,831 | 137.9% | ||
| 本期淨利（淨損） | 852,022 | 77.61% | 656,044 | 77.62% | (275,029) | 483.86% | 510,828 | 65.24% | 230,372 | 54.59% | 163,853 | 51.93% | 465,831 | 137.9% | 134,392 | 43.68% |
| 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) | (53,024) | -4.83% | (4,098) | -0.48% | (142,408) | 250.54% | 294,757 | 37.64% | 9,180 | 2.18% | (38,157) | -12.09% | ||||
| 不重分類至損益之項目總額 | (53,024) | -4.83% | (4,098) | -0.48% | (142,408) | 250.54% | 294,757 | 37.64% | 9,180 | 2.18% | (38,157) | -12.09% | 10,272 | 3.04% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | ||||||||||||
| 本期其他綜合損益 | (53,024) | -4.83% | (4,098) | -0.48% | (142,408) | 250.54% | 294,757 | 37.64% | 9,180 | 2.18% | (38,157) | -12.09% | 10,272 | 3.04% | 7,268 | 2.36% |
| 合併前非屬共同控制股權綜合損益淨額 | 0 | 0% | ||||||||||||||
| 本期綜合損益總額 | 798,998 | 72.78% | 651,946 | 77.13% | (417,437) | 734.39% | 805,585 | 102.88% | 239,552 | 56.77% | 125,696 | 39.84% | 476,103 | 140.94% | 141,660 | 46.04% |
| 基本每股盈餘 | ||||||||||||||||
| 基本每股盈餘合計 | 2.51 | 2.41 | (1.03) | 2.03 | 0.97 | 0.69 | 2.11 | 0.63 | ||||||||
| 稀釋每股盈餘 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.51 | 2.4 | (1.03) | 2.02 | 0.97 | 0.69 | 2.1 | 0.63 | ||||||||
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