5864
13.5
TWD-0.10 (-0.74%)
2025.05.22收盤
致和證－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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 47,335 | 64,444 | 43,558 | 58,600 | 78,114 | 44,791 | 32,151 | 43,748 | ||||||||
| 承銷業務收入 | 229 | 534 | 292 | 347 | 1,075 | 437 | 154 | 266 | ||||||||
| 營業證券出售淨利益（損失） | 83,054 | 76,164 | 36,824 | 36,085 | 70,090 | 128 | 9,458 | (259) | ||||||||
| 利息收入 | 18,353 | 17,844 | 13,356 | 21,930 | 18,359 | 12,501 | 11,946 | 17,189 | ||||||||
| 股利收入 | 300 | 2,271 | 6,713 | |||||||||||||
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (576,394) | 237,790 | 375,816 | 20,120 | 43,942 | (256,860) | 73,503 | 54,941 | ||||||||
| 期貨佣金收入 | 410 | 518 | 462 | 518 | 862 | 1,056 | 632 | 963 | ||||||||
| 預期信用減損損失及迴轉利益 | (49) | 0 | 27 | 30 | ||||||||||||
| 其他營業收益 | 30 | 27 | 26 | 39 | 39 | 3 | 76 | 35 | ||||||||
| 收益合計 | (426,732) | 399,592 | 477,047 | 137,666 | 212,511 | (197,944) | 127,920 | 116,883 | ||||||||
| 支出及費用合計 | ||||||||||||||||
| 經紀經手費支出 | 3,420 | 4,385 | 3,022 | 3,997 | 4,950 | 2,748 | 1,919 | 2,478 | ||||||||
| 自營經手費支出 | 28 | 43 | 27 | 25 | 30 | 12 | 13 | 7 | ||||||||
| 轉融通手續費支出 | 4 | 9 | 23 | 28 | 12 | 17 | 11 | 15 | ||||||||
| 承銷作業手續費支出 | 35 | 26 | 12 | 15 | 24 | 18 | 18 | 17 | ||||||||
| 財務成本 | 1,359 | 3,597 | 1,896 | 2,967 | 1,726 | 871 | 911 | 1,767 | ||||||||
| 員工福利費用 | 40,174 | 47,445 | 43,715 | 42,675 | 49,085 | 37,693 | 33,256 | 44,572 | ||||||||
| 折舊及攤銷費用 | 5,569 | 6,009 | 6,077 | 5,313 | 5,005 | 4,710 | 4,598 | 4,122 | ||||||||
| 其他營業費用 | 16,380 | 17,306 | 15,010 | 17,861 | 17,720 | 13,793 | 14,698 | 15,113 | ||||||||
| 支出及費用合計 | 66,969 | 78,820 | 69,782 | 72,881 | 78,552 | 59,862 | 55,424 | 68,091 | ||||||||
| 營業利益 | (493,701) | 320,772 | 407,265 | 64,785 | 133,959 | (257,806) | 72,496 | 48,792 | ||||||||
| 營業外損益合計 | ||||||||||||||||
| 其他利益及損失 | ||||||||||||||||
| 其他利益及損失淨額 | 11,215 | 14,515 | 10,609 | 3,977 | 6,501 | 6,847 | 6,445 | 386,243 | ||||||||
| 營業外損益合計 | 11,215 | 14,515 | 10,609 | 3,977 | 6,501 | 6,847 | 6,445 | 386,243 | ||||||||
| 繼續營業單位稅前淨利（淨損） | (482,486) | 335,287 | 417,874 | 68,762 | 140,460 | (250,959) | 78,941 | 435,035 | ||||||||
| 所得稅費用(利益) | ||||||||||||||||
| 所得稅費用（利益） | 10,181 | 10,724 | 3,579 | 6,284 | 10,924 | 1,895 | 761 | 64,416 | ||||||||
| 繼續營業單位本期淨利（淨損） | (492,667) | 324,563 | 414,295 | 62,478 | 129,536 | (252,854) | 78,180 | 370,619 | ||||||||
| 本期淨利（淨損） | (492,667) | 324,563 | 414,295 | 62,478 | 129,536 | (252,854) | 78,180 | 370,619 | ||||||||
| 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) | (4,186) | (34,884) | (8,810) | (3,134) | (32,530) | (2,992) | ||||||||||
| 不重分類至損益之項目總額 | (4,186) | (34,884) | (8,810) | (3,134) | (32,530) | (2,992) | 24,059 | |||||||||
| 本期其他綜合損益 | (4,186) | (34,884) | 114,408 | (8,810) | (3,134) | (32,530) | (2,992) | 24,059 | ||||||||
| 本期綜合損益總額 | (496,853) | 289,679 | 528,703 | 53,668 | 126,402 | (285,384) | 75,188 | 394,678 | ||||||||
| 基本每股盈餘 | ||||||||||||||||
| 基本每股盈餘合計 | (1.17) | 1.05 | 1.55 | 0.25 | 0.55 | (1.06) | 0.35 | 1.68 | ||||||||
| 稀釋每股盈餘 | ||||||||||||||||
| 繼續營業單位淨利（損） | (1.17) | 1.55 | 0.25 | 0.54 | (1.06) | |||||||||||
| 稀釋每股盈餘合計 | (1.17) | 1.05 | 1.55 | 0.25 | 0.54 | (1.06) | 0.35 | 1.67 | ||||||||
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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 47,335 | -11.09% | 64,444 | 16.13% | 43,558 | 9.13% | 58,600 | 42.57% | 78,114 | 36.76% | 44,791 | -22.63% | 32,151 | 25.13% | 43,748 | 37.43% | ||
| 承銷業務收入 | 229 | -0.05% | 534 | 0.13% | 292 | 0.06% | 347 | 0.25% | 1,075 | 0.51% | 437 | -0.22% | 154 | 0.12% | 266 | 0.23% | 357 | |
| 營業證券出售淨利益（損失） | 83,054 | -19.46% | 76,164 | 19.06% | 36,824 | 7.72% | 36,085 | 26.21% | 70,090 | 32.98% | 128 | -0.06% | 9,458 | 7.39% | (259) | -0.22% | 685 | |
| 利息收入 | 18,353 | -4.3% | 17,844 | 4.47% | 13,356 | 2.8% | 21,930 | 15.93% | 18,359 | 8.64% | 12,501 | -6.32% | 11,946 | 9.34% | 17,189 | 14.71% | ||
| 股利收入 | 300 | -0.07% | 2,271 | 0.57% | 6,713 | 1.41% | ||||||||||||
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (576,394) | 135.07% | 237,790 | 59.51% | 375,816 | 78.78% | 20,120 | 14.62% | 43,942 | 20.68% | (256,860) | 129.76% | 73,503 | 57.46% | 54,941 | 47.01% | 77,795 | |
| 期貨佣金收入 | 410 | -0.1% | 518 | 0.13% | 462 | 0.1% | 518 | 0.38% | 862 | 0.41% | 1,056 | -0.53% | 632 | 0.49% | 963 | 0.82% | 0 | |
| 預期信用減損損失及迴轉利益 | (49) | 0.01% | 0 | 0% | 27 | 0.02% | 30 | 0.01% | ||||||||||
| 其他營業收益 | 30 | -0.01% | 27 | 0.01% | 26 | 0.01% | 39 | 0.03% | 39 | 0.02% | 3 | 0% | 76 | 0.06% | 35 | 0.03% | (14) | |
| 收益合計 | (426,732) | 100% | 399,592 | 100% | 477,047 | 100% | 137,666 | 100% | 212,511 | 100% | (197,944) | 100% | 127,920 | 100% | 116,883 | 100% | ||
| 支出及費用合計 | ||||||||||||||||||
| 經紀經手費支出 | 3,420 | -0.8% | 4,385 | 1.1% | 3,022 | 0.63% | 3,997 | 2.9% | 4,950 | 2.33% | 2,748 | -1.39% | 1,919 | 1.5% | 2,478 | 2.12% | ||
| 自營經手費支出 | 28 | -0.01% | 43 | 0.01% | 27 | 0.01% | 25 | 0.02% | 30 | 0.01% | 12 | -0.01% | 13 | 0.01% | 7 | 0.01% | 2 | |
| 轉融通手續費支出 | 4 | 0% | 9 | 0% | 23 | 0% | 28 | 0.02% | 12 | 0.01% | 17 | -0.01% | 11 | 0.01% | 15 | 0.01% | 17 | |
| 承銷作業手續費支出 | 35 | -0.01% | 26 | 0.01% | 12 | 0% | 15 | 0.01% | 24 | 0.01% | 18 | -0.01% | 18 | 0.01% | 17 | 0.01% | 20 | |
| 財務成本 | 1,359 | -0.32% | 3,597 | 0.9% | 1,896 | 0.4% | 2,967 | 2.16% | 1,726 | 0.81% | 871 | -0.44% | 911 | 0.71% | 1,767 | 1.51% | ||
| 員工福利費用 | 40,174 | -9.41% | 47,445 | 11.87% | 43,715 | 9.16% | 42,675 | 31% | 49,085 | 23.1% | 37,693 | -19.04% | 33,256 | 26% | 44,572 | 38.13% | ||
| 折舊及攤銷費用 | 5,569 | -1.31% | 6,009 | 1.5% | 6,077 | 1.27% | 5,313 | 3.86% | 5,005 | 2.36% | 4,710 | -2.38% | 4,598 | 3.59% | 4,122 | 3.53% | ||
| 其他營業費用 | 16,380 | -3.84% | 17,306 | 4.33% | 15,010 | 3.15% | 17,861 | 12.97% | 17,720 | 8.34% | 13,793 | -6.97% | 14,698 | 11.49% | 15,113 | 12.93% | 15,121 | |
| 支出及費用合計 | 66,969 | -15.69% | 78,820 | 19.73% | 69,782 | 14.63% | 72,881 | 52.94% | 78,552 | 36.96% | 59,862 | -30.24% | 55,424 | 43.33% | 68,091 | 58.26% | 58,573 | |
| 營業利益 | (493,701) | 115.69% | 320,772 | 80.27% | 407,265 | 85.37% | 64,785 | 47.06% | 133,959 | 63.04% | (257,806) | 130.24% | 72,496 | 56.67% | 48,792 | 41.74% | ||
| 營業外損益合計 | ||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||
| 其他利益及損失淨額 | 11,215 | -2.63% | 14,515 | 3.63% | 10,609 | 2.22% | 3,977 | 2.89% | 6,501 | 3.06% | 6,847 | -3.46% | 6,445 | 5.04% | 386,243 | 330.45% | ||
| 營業外損益合計 | 11,215 | -2.63% | 14,515 | 3.63% | 10,609 | 2.22% | 3,977 | 2.89% | 6,501 | 3.06% | 6,847 | -3.46% | 6,445 | 5.04% | 386,243 | 330.45% | 1,031 | |
| 繼續營業單位稅前淨利（淨損） | (482,486) | 113.07% | 335,287 | 83.91% | 417,874 | 87.6% | 68,762 | 49.95% | 140,460 | 66.1% | (250,959) | 126.78% | 78,941 | 61.71% | 435,035 | 372.2% | ||
| 所得稅費用(利益) | ||||||||||||||||||
| 所得稅費用（利益） | 10,181 | -2.39% | 10,724 | 2.68% | 3,579 | 0.75% | 6,284 | 4.56% | 10,924 | 5.14% | 1,895 | -0.96% | 761 | 0.59% | 64,416 | 55.11% | ||
| 繼續營業單位本期淨利（淨損） | (492,667) | 115.45% | 324,563 | 81.22% | 414,295 | 86.85% | 62,478 | 45.38% | 129,536 | 60.95% | (252,854) | 127.74% | 78,180 | 61.12% | 370,619 | 317.09% | ||
| 本期淨利（淨損） | (492,667) | 115.45% | 324,563 | 81.22% | 414,295 | 86.85% | 62,478 | 45.38% | 129,536 | 60.95% | (252,854) | 127.74% | 78,180 | 61.12% | 370,619 | 317.09% | ||
| 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) | (4,186) | 0.98% | (34,884) | -8.73% | (8,810) | -6.4% | (3,134) | -1.47% | (32,530) | 16.43% | (2,992) | -2.34% | ||||||
| 不重分類至損益之項目總額 | (4,186) | 0.98% | (34,884) | -8.73% | (8,810) | -6.4% | (3,134) | -1.47% | (32,530) | 16.43% | (2,992) | -2.34% | 24,059 | 20.58% | ||||
| 本期其他綜合損益 | (4,186) | 0.98% | (34,884) | -8.73% | 114,408 | 23.98% | (8,810) | -6.4% | (3,134) | -1.47% | (32,530) | 16.43% | (2,992) | -2.34% | 24,059 | 20.58% | ||
| 本期綜合損益總額 | (496,853) | 116.43% | 289,679 | 72.49% | 528,703 | 110.83% | 53,668 | 38.98% | 126,402 | 59.48% | (285,384) | 144.17% | 75,188 | 58.78% | 394,678 | 337.67% | ||
| 基本每股盈餘 | ||||||||||||||||||
| 基本每股盈餘合計 | (1.17) | 1.05 | 1.55 | 0.25 | 0.55 | (1.06) | 0.35 | 1.68 | ||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||
| 繼續營業單位淨利（損） | (1.17) | 1.55 | 0.25 | 0.54 | (1.06) | |||||||||||||
| 稀釋每股盈餘合計 | (1.17) | 1.05 | 1.55 | 0.25 | 0.54 | (1.06) | 0.35 | 1.67 | ||||||||||
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。
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
