群益證－損益表

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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		2017年前3個月		2016年前3個月		2015年前3個月		2014年前3個月		2013年前3個月		2012年前3個月
(TWD千元)	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	1,491,374		1,561,627		1,153,110		1,514,422		1,714,691		1,236,841		842,161		1,160,270
借貸款項手續費收入	3,833		403		172		95		15		17		65		36		154		13		7		16		22		6
借券收入	187,249		116,191		107,990		118,064		55,715		44,234		37,464		29,953		24,801		14,332		11,564		13,674		34,039		21,534
承銷業務收入	19,349		20,976		12,674		26,265		22,981		26,665		21,888		27,176		48,523		16,236		86,206		41,952		75,318		28,498
財富管理業務淨收益	32,731		18,628		15,199		12,632		23,195		22,846		21,847		32,521		21,779		12,449		15,392		10,306		707		0
營業證券出售淨利益（損失）	(5,760)		3,140,994		1,150,046		1,007,313		1,056,546		(781,673)		217,121		9,564		373,498		(146,012)		328,649		461,974		66,060		66,233
股務代理收入	43,906		38,698		37,531		37,603		36,050		37,227		34,237		33,512		32,863		35,567		34,219		34,344		35,856		38,961
利息收入	1,084,124		819,817		482,796		389,585		402,344		352,589		369,398		562,029		441,261		341,477		359,033		339,887		287,124		331,073
股利收入	229,416		212,282		58,949		30,707		12,693		9,006		11,187		2,645		635		829
營業證券透過損益按公允價值衡量之淨利益（損失）	(1,228,252)		1,193,496		1,243,434		(958,962)		135,449		(1,206,672)		669,739		96,596		135,562		147,936		128,121		113,460		79,587		354,064
借券及附賣回債券融券回補淨利益（損失）	(26,345)		(643,008)		(38,578)		48,543		51,535		92,437		27,980		57,661		9,758		73,625		(60,336)		(40,822)		6,980		(12,522)
借券及附賣回債券融券透過損益按公允價值衡量之淨利益（損失）	815,859		(268,645)		(822,602)		10,412		21,452		(13,271)		(127,131)		60,975		(50,938)		(64,615)		2,766		22,840		7,791		(30,423)
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)	20,427		9,665		3,100		(223,743)		53,727		48,103		36,328		(21,029)
期貨交易保證金－有價證券透過損益按公允價值衡量之淨利益（損失）	(94,223)		29,490
發行認購（售）權證淨利益（損失）	583,574		(566,773)		(41,043)		614,629		(215,009)		42,926		(21,361)		378,770		40,802		216,044		182,230		(96,175)		84,305		112,149
期貨佣金收入	141,171		88,844		54,294		74,271		97,232		60,778		58,133		177,188		111,893		95,333		25,134		15,936		21,161		11,230
衍生工具淨利益（損失）－期貨	281,668		(977,515)		73,036		(768,873)		(166,231)		248,411		(343,292)		258,769		(82,286)		(117,377)		(170,839)		981		(4,619)		(29,799)
衍生工具淨利益（損失）－櫃檯	383,460		(651,447)		(679,518)		205,507		(151,714)		331,214		(91,519)		(43,360)		(140,617)		(108,553)		(110,542)		(157,953)		(102,222)		(121,699)
經理費收入	4,079		1,339		441		151		940		206		22		88		9		50		203		64		43		0
顧問費收入	5,480		6,245		2,292		5,651		5,656		2,788		2,964		5,160		3,592		2,865		1,825		2,047		3,255		0
預期信用減損損失及迴轉利益	(1,193)		(3,089)		(4,854)		456		1,480		(304)		(1,508)		(54,215)
其他營業收益	16,641		(132,771)		22,378		(90,838)		17,162		(12,307)		36,997		48,920		51,997		15,973		12,904		32,923		37,474		46,072
收益合計	3,988,568		4,015,447		2,830,885		2,054,009		3,175,945		542,135		1,802,720		2,823,229		1,838,358		1,398,854		1,644,903		1,657,404		1,365,784		1,826,735
支出及費用合計
經紀經手費支出	275,690		217,415		126,221		169,001		202,464		129,126		98,422		158,163
自營經手費支出	14,303		17,520		8,430		7,875		4,583		4,649		3,818		5,513		4,584		4,265		5,030		5,524		5,629		2,681
轉融通手續費支出	296		360		1,087		544		722		673		858		508		327		835		724		860		611		735
承銷作業手續費支出	523		205		158		258		195		366		482		177		815		334		1,435		1,010		125		786
財務成本	722,389		624,725		353,678		59,556		50,719		136,878		146,289		208,832		124,848		56,099		46,510		40,569		29,486		30,510
借券交易損失	177,689		168,294		26,774		2,180		2,745
期貨佣金支出	90,125		77,006		77,084		96,749		86,705		103,114		79,189		152,715		107,423		79,997		47,564		34,008		26,130		16,608
結算交割服務費支出	47,686		44,480		37,649		49,188		45,902		46,039		33,507		42,613		32,491		37,088		24,342		20,092		30,305		25,008
其他營業支出	36,114		22,548		11,563		7,670		6,672		2,814		830		2,510		26		2,829		1,546		1,773		499		4,914
員工福利費用	1,035,976		910,419		756,705		761,817		889,809		600,765		543,372		721,990		633,841		598,648		624,475		631,575		627,579		748,780
折舊及攤銷費用	119,216		121,715		113,431		116,019		117,446		111,608		105,768		51,503		54,264		54,348		54,274		58,164		57,500		64,243
其他營業費用	894,757		818,814		547,482		542,758		441,738		342,014		326,578		509,850		335,829		366,367		344,423		328,855		321,510		348,246
支出及費用合計	3,414,764		3,023,501		2,060,262		1,813,992		1,849,785		1,478,046		1,339,113		1,854,374		1,398,181		1,312,036		1,225,156		1,198,103		1,169,206		1,332,722
營業利益	573,804		991,946		770,623		240,017		1,326,160		(935,911)		463,607		968,855		440,177		86,818		419,747		459,301		196,578		494,013
營業外損益合計
採用權益法認列之關聯企業及合資損益之份額
採用權益法認列之關聯企業及合資損益之份額淨額	114,587		74,942		41,995		56,696		49,782		49,877		52,200		32,679		28,899		23,182		14,831		14,864		21,044		15,939
其他利益及損失
其他利益及損失淨額	499,698		541,938		444,882		174,470		170,421		233,991		256,612		174,997		140,159		175,938		247,150		89,621		136,137		118,195
營業外損益合計	614,285		616,880		486,877		231,166		220,203		283,868		308,812		207,676		169,058		199,120		261,981		104,485		157,181		134,134
繼續營業單位稅前淨利（淨損）	1,188,089		1,608,826		1,257,500		471,183		1,546,363		(652,043)		772,419		1,176,531		609,235		285,938		681,728		563,786		353,759		628,147
所得稅費用(利益)
所得稅費用（利益）	191,093		135,311		42,909		120,901		185,554		125,449		98,205		200,008		(54,571)		(65,017)		(91,222)		(68,879)		(48,014)		(95,615)
繼續營業單位本期淨利（淨損）	996,996		1,473,515		1,214,591		350,282		1,360,809		(777,492)		674,214		976,523
本期淨利（淨損）	996,996		1,473,515		1,214,591		350,282		1,360,809		(777,492)		674,214		976,523		554,664		220,921		590,506		494,907		305,745		532,532
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)	(93,199)		(10,208)		273,750		112,817		508,872		(397,383)		241,220		111,007
與不重分類之項目相關之所得稅	0								0		0		0		0
不重分類至損益之項目總額	(93,199)		(10,208)		273,750		112,817		509,902		(397,383)		241,220		111,007
後續可能重分類至損益之項目
國外營運機構財務報表換算之兌換差額	53,612		172,302		(49,168)		133,575		3,761		39,878		8,859		(83,690)		(192,301)		(49,648)		(25,612)		41,051		46,728		(42,158)
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失)	164,674		(106,102)		164,978		(140,079)		(336,782)		(413,857)		244,439		(330,254)
與可能重分類至損益之項目相關之所得稅	4,049		13,219		(3,419)		9,592		288		3,143		(882)		1,615
後續可能重分類至損益之項目總額	214,237		52,981		119,229		(16,096)		(333,309)		(377,122)		252,416		(415,559)
本期其他綜合損益	121,038		42,773		392,979		96,721		176,593		(774,505)		493,636		(304,552)		(12,397)		110,235		(16,096)		31,579		73,174		(30,551)
本期綜合損益總額	1,118,034		1,516,288		1,607,570		447,003		1,537,402		(1,551,997)		1,167,850		671,971		542,267		331,156		574,410		526,486		378,919		501,981
淨利(損)歸屬於:
母公司業主（淨利／損）	874,656		1,356,808		1,109,499		283,189		1,291,896		(850,018)		603,033		793,996		513,285		161,807		567,407		478,796		288,474		510,812
非控制權益（淨利／損）	122,340		116,707		105,092		67,093		68,913		72,526		71,181		182,527		41,379		59,114		23,099		16,111		17,271		21,720
綜合損益總額歸屬於:
母公司業主（綜合損益）	979,553		1,377,667		1,505,734		368,474		1,459,410		(1,629,949)		1,095,669		505,057		524,739		274,852		550,998		509,782		378,919		501,981
非控制權益（綜合損益）	138,481		138,621		101,836		78,529		77,992		77,952		72,181		166,914		17,528		56,304		23,412		16,704
基本每股盈餘
基本每股盈餘合計	0.4		0.62		0.51		0.13		0.6		(0.39)		0.26		0.37		0.24		0.07		0.24		0.2		0.12		0.22
稀釋每股盈餘
稀釋每股盈餘合計	0.4		0.62		0.51		0.13		0.59		(0.39)		0.26		0.37		0.24		0.07		0.24		0.2

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		2016年前3個月		2015年前3個月		2014年前3個月		2013年前3個月		2012年前3個月
(TWD千元)	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	1,491,374	37.39%	1,561,627	38.89%	1,153,110	40.73%	1,514,422	73.73%	1,714,691	53.99%	1,236,841	228.14%	842,161	46.72%	1,160,270	41.1%
借貸款項手續費收入	3,833	0.1%	403	0.01%	172	0.01%	95	0%	15	0%	17	0%	65	0%	36	0%	154	0.01%	13	0%	7	0%	16	0%	22	0%	6	0%
借券收入	187,249	4.69%	116,191	2.89%	107,990	3.81%	118,064	5.75%	55,715	1.75%	44,234	8.16%	37,464	2.08%	29,953	1.06%	24,801	1.35%	14,332	1.02%	11,564	0.7%	13,674	0.83%	34,039	2.49%	21,534	1.18%
承銷業務收入	19,349	0.49%	20,976	0.52%	12,674	0.45%	26,265	1.28%	22,981	0.72%	26,665	4.92%	21,888	1.21%	27,176	0.96%	48,523	2.64%	16,236	1.16%	86,206	5.24%	41,952	2.53%	75,318	5.51%	28,498	1.56%
財富管理業務淨收益	32,731	0.82%	18,628	0.46%	15,199	0.54%	12,632	0.61%	23,195	0.73%	22,846	4.21%	21,847	1.21%	32,521	1.15%	21,779	1.18%	12,449	0.89%	15,392	0.94%	10,306	0.62%	707	0.05%	0	0%
營業證券出售淨利益（損失）	(5,760)	-0.14%	3,140,994	78.22%	1,150,046	40.62%	1,007,313	49.04%	1,056,546	33.27%	(781,673)	-144.18%	217,121	12.04%	9,564	0.34%	373,498	20.32%	(146,012)	-10.44%	328,649	19.98%	461,974	27.87%	66,060	4.84%	66,233	3.63%
股務代理收入	43,906	1.1%	38,698	0.96%	37,531	1.33%	37,603	1.83%	36,050	1.14%	37,227	6.87%	34,237	1.9%	33,512	1.19%	32,863	1.79%	35,567	2.54%	34,219	2.08%	34,344	2.07%	35,856	2.63%	38,961	2.13%
利息收入	1,084,124	27.18%	819,817	20.42%	482,796	17.05%	389,585	18.97%	402,344	12.67%	352,589	65.04%	369,398	20.49%	562,029	19.91%	441,261	24%	341,477	24.41%	359,033	21.83%	339,887	20.51%	287,124	21.02%	331,073	18.12%
股利收入	229,416	5.75%	212,282	5.29%	58,949	2.08%	30,707	1.49%	12,693	0.4%	9,006	1.66%	11,187	0.62%	2,645	0.09%	635	0.03%	829	0.06%
營業證券透過損益按公允價值衡量之淨利益（損失）	(1,228,252)	-30.79%	1,193,496	29.72%	1,243,434	43.92%	(958,962)	-46.69%	135,449	4.26%	(1,206,672)	-222.58%	669,739	37.15%	96,596	3.42%	135,562	7.37%	147,936	10.58%	128,121	7.79%	113,460	6.85%	79,587	5.83%	354,064	19.38%
借券及附賣回債券融券回補淨利益（損失）	(26,345)	-0.66%	(643,008)	-16.01%	(38,578)	-1.36%	48,543	2.36%	51,535	1.62%	92,437	17.05%	27,980	1.55%	57,661	2.04%	9,758	0.53%	73,625	5.26%	(60,336)	-3.67%	(40,822)	-2.46%	6,980	0.51%	(12,522)	-0.69%
借券及附賣回債券融券透過損益按公允價值衡量之淨利益（損失）	815,859	20.45%	(268,645)	-6.69%	(822,602)	-29.06%	10,412	0.51%	21,452	0.68%	(13,271)	-2.45%	(127,131)	-7.05%	60,975	2.16%	(50,938)	-2.77%	(64,615)	-4.62%	2,766	0.17%	22,840	1.38%	7,791	0.57%	(30,423)	-1.67%
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)	20,427	0.51%	9,665	0.24%	3,100	0.11%	(223,743)	-10.89%	53,727	1.69%	48,103	8.87%	36,328	2.02%	(21,029)	-0.74%
期貨交易保證金－有價證券透過損益按公允價值衡量之淨利益（損失）	(94,223)	-2.36%	29,490	0.73%
發行認購（售）權證淨利益（損失）	583,574	14.63%	(566,773)	-14.11%	(41,043)	-1.45%	614,629	29.92%	(215,009)	-6.77%	42,926	7.92%	(21,361)	-1.18%	378,770	13.42%	40,802	2.22%	216,044	15.44%	182,230	11.08%	(96,175)	-5.8%	84,305	6.17%	112,149	6.14%
期貨佣金收入	141,171	3.54%	88,844	2.21%	54,294	1.92%	74,271	3.62%	97,232	3.06%	60,778	11.21%	58,133	3.22%	177,188	6.28%	111,893	6.09%	95,333	6.82%	25,134	1.53%	15,936	0.96%	21,161	1.55%	11,230	0.61%
衍生工具淨利益（損失）－期貨	281,668	7.06%	(977,515)	-24.34%	73,036	2.58%	(768,873)	-37.43%	(166,231)	-5.23%	248,411	45.82%	(343,292)	-19.04%	258,769	9.17%	(82,286)	-4.48%	(117,377)	-8.39%	(170,839)	-10.39%	981	0.06%	(4,619)	-0.34%	(29,799)	-1.63%
衍生工具淨利益（損失）－櫃檯	383,460	9.61%	(651,447)	-16.22%	(679,518)	-24%	205,507	10.01%	(151,714)	-4.78%	331,214	61.09%	(91,519)	-5.08%	(43,360)	-1.54%	(140,617)	-7.65%	(108,553)	-7.76%	(110,542)	-6.72%	(157,953)	-9.53%	(102,222)	-7.48%	(121,699)	-6.66%
經理費收入	4,079	0.1%	1,339	0.03%	441	0.02%	151	0.01%	940	0.03%	206	0.04%	22	0%	88	0%	9	0%	50	0%	203	0.01%	64	0%	43	0%	0	0%
顧問費收入	5,480	0.14%	6,245	0.16%	2,292	0.08%	5,651	0.28%	5,656	0.18%	2,788	0.51%	2,964	0.16%	5,160	0.18%	3,592	0.2%	2,865	0.2%	1,825	0.11%	2,047	0.12%	3,255	0.24%	0	0%
預期信用減損損失及迴轉利益	(1,193)	-0.03%	(3,089)	-0.08%	(4,854)	-0.17%	456	0.02%	1,480	0.05%	(304)	-0.06%	(1,508)	-0.08%	(54,215)	-1.92%
其他營業收益	16,641	0.42%	(132,771)	-3.31%	22,378	0.79%	(90,838)	-4.42%	17,162	0.54%	(12,307)	-2.27%	36,997	2.05%	48,920	1.73%	51,997	2.83%	15,973	1.14%	12,904	0.78%	32,923	1.99%	37,474	2.74%	46,072	2.52%
收益合計	3,988,568	100%	4,015,447	100%	2,830,885	100%	2,054,009	100%	3,175,945	100%	542,135	100%	1,802,720	100%	2,823,229	100%	1,838,358	100%	1,398,854	100%	1,644,903	100%	1,657,404	100%	1,365,784	100%	1,826,735	100%
支出及費用合計
經紀經手費支出	275,690	6.91%	217,415	5.41%	126,221	4.46%	169,001	8.23%	202,464	6.37%	129,126	23.82%	98,422	5.46%	158,163	5.6%
自營經手費支出	14,303	0.36%	17,520	0.44%	8,430	0.3%	7,875	0.38%	4,583	0.14%	4,649	0.86%	3,818	0.21%	5,513	0.2%	4,584	0.25%	4,265	0.3%	5,030	0.31%	5,524	0.33%	5,629	0.41%	2,681	0.15%
轉融通手續費支出	296	0.01%	360	0.01%	1,087	0.04%	544	0.03%	722	0.02%	673	0.12%	858	0.05%	508	0.02%	327	0.02%	835	0.06%	724	0.04%	860	0.05%	611	0.04%	735	0.04%
承銷作業手續費支出	523	0.01%	205	0.01%	158	0.01%	258	0.01%	195	0.01%	366	0.07%	482	0.03%	177	0.01%	815	0.04%	334	0.02%	1,435	0.09%	1,010	0.06%	125	0.01%	786	0.04%
財務成本	722,389	18.11%	624,725	15.56%	353,678	12.49%	59,556	2.9%	50,719	1.6%	136,878	25.25%	146,289	8.11%	208,832	7.4%	124,848	6.79%	56,099	4.01%	46,510	2.83%	40,569	2.45%	29,486	2.16%	30,510	1.67%
借券交易損失	177,689	4.45%	168,294	4.19%	26,774	0.95%	2,180	0.11%	2,745	0.09%
期貨佣金支出	90,125	2.26%	77,006	1.92%	77,084	2.72%	96,749	4.71%	86,705	2.73%	103,114	19.02%	79,189	4.39%	152,715	5.41%	107,423	5.84%	79,997	5.72%	47,564	2.89%	34,008	2.05%	26,130	1.91%	16,608	0.91%
結算交割服務費支出	47,686	1.2%	44,480	1.11%	37,649	1.33%	49,188	2.39%	45,902	1.45%	46,039	8.49%	33,507	1.86%	42,613	1.51%	32,491	1.77%	37,088	2.65%	24,342	1.48%	20,092	1.21%	30,305	2.22%	25,008	1.37%
其他營業支出	36,114	0.91%	22,548	0.56%	11,563	0.41%	7,670	0.37%	6,672	0.21%	2,814	0.52%	830	0.05%	2,510	0.09%	26	0%	2,829	0.2%	1,546	0.09%	1,773	0.11%	499	0.04%	4,914	0.27%
員工福利費用	1,035,976	25.97%	910,419	22.67%	756,705	26.73%	761,817	37.09%	889,809	28.02%	600,765	110.81%	543,372	30.14%	721,990	25.57%	633,841	34.48%	598,648	42.8%	624,475	37.96%	631,575	38.11%	627,579	45.95%	748,780	40.99%
折舊及攤銷費用	119,216	2.99%	121,715	3.03%	113,431	4.01%	116,019	5.65%	117,446	3.7%	111,608	20.59%	105,768	5.87%	51,503	1.82%	54,264	2.95%	54,348	3.89%	54,274	3.3%	58,164	3.51%	57,500	4.21%	64,243	3.52%
其他營業費用	894,757	22.43%	818,814	20.39%	547,482	19.34%	542,758	26.42%	441,738	13.91%	342,014	63.09%	326,578	18.12%	509,850	18.06%	335,829	18.27%	366,367	26.19%	344,423	20.94%	328,855	19.84%	321,510	23.54%	348,246	19.06%
支出及費用合計	3,414,764	85.61%	3,023,501	75.3%	2,060,262	72.78%	1,813,992	88.31%	1,849,785	58.24%	1,478,046	272.63%	1,339,113	74.28%	1,854,374	65.68%	1,398,181	76.06%	1,312,036	93.79%	1,225,156	74.48%	1,198,103	72.29%	1,169,206	85.61%	1,332,722	72.96%
營業利益	573,804	14.39%	991,946	24.7%	770,623	27.22%	240,017	11.69%	1,326,160	41.76%	(935,911)	-172.63%	463,607	25.72%	968,855	34.32%	440,177	23.94%	86,818	6.21%	419,747	25.52%	459,301	27.71%	196,578	14.39%	494,013	27.04%
營業外損益合計
採用權益法認列之關聯企業及合資損益之份額
採用權益法認列之關聯企業及合資損益之份額淨額	114,587	2.87%	74,942	1.87%	41,995	1.48%	56,696	2.76%	49,782	1.57%	49,877	9.2%	52,200	2.9%	32,679	1.16%	28,899	1.57%	23,182	1.66%	14,831	0.9%	14,864	0.9%	21,044	1.54%	15,939	0.87%
其他利益及損失
其他利益及損失淨額	499,698	12.53%	541,938	13.5%	444,882	15.72%	174,470	8.49%	170,421	5.37%	233,991	43.16%	256,612	14.23%	174,997	6.2%	140,159	7.62%	175,938	12.58%	247,150	15.03%	89,621	5.41%	136,137	9.97%	118,195	6.47%
營業外損益合計	614,285	15.4%	616,880	15.36%	486,877	17.2%	231,166	11.25%	220,203	6.93%	283,868	52.36%	308,812	17.13%	207,676	7.36%	169,058	9.2%	199,120	14.23%	261,981	15.93%	104,485	6.3%	157,181	11.51%	134,134	7.34%
繼續營業單位稅前淨利（淨損）	1,188,089	29.79%	1,608,826	40.07%	1,257,500	44.42%	471,183	22.94%	1,546,363	48.69%	(652,043)	-120.27%	772,419	42.85%	1,176,531	41.67%	609,235	33.14%	285,938	20.44%	681,728	41.44%	563,786	34.02%	353,759	25.9%	628,147	34.39%
所得稅費用(利益)
所得稅費用（利益）	191,093	4.79%	135,311	3.37%	42,909	1.52%	120,901	5.89%	185,554	5.84%	125,449	23.14%	98,205	5.45%	200,008	7.08%	(54,571)	-2.97%	(65,017)	-4.65%	(91,222)	-5.55%	(68,879)	-4.16%	(48,014)	-3.52%	(95,615)	-5.23%
繼續營業單位本期淨利（淨損）	996,996	25%	1,473,515	36.7%	1,214,591	42.9%	350,282	17.05%	1,360,809	42.85%	(777,492)	-143.41%	674,214	37.4%	976,523	34.59%
本期淨利（淨損）	996,996	25%	1,473,515	36.7%	1,214,591	42.9%	350,282	17.05%	1,360,809	42.85%	(777,492)	-143.41%	674,214	37.4%	976,523	34.59%	554,664	30.17%	220,921	15.79%	590,506	35.9%	494,907	29.86%	305,745	22.39%	532,532	29.15%
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)	(93,199)	-2.34%	(10,208)	-0.25%	273,750	9.67%	112,817	5.49%	508,872	16.02%	(397,383)	-73.3%	241,220	13.38%	111,007	3.93%
與不重分類之項目相關之所得稅	0	0%							0	0%	0	0%	0	0%	0	0%
不重分類至損益之項目總額	(93,199)	-2.34%	(10,208)	-0.25%	273,750	9.67%	112,817	5.49%	509,902	16.06%	(397,383)	-73.3%	241,220	13.38%	111,007	3.93%
後續可能重分類至損益之項目
國外營運機構財務報表換算之兌換差額	53,612	1.34%	172,302	4.29%	(49,168)	-1.74%	133,575	6.5%	3,761	0.12%	39,878	7.36%	8,859	0.49%	(83,690)	-2.96%	(192,301)	-10.46%	(49,648)	-3.55%	(25,612)	-1.56%	41,051	2.48%	46,728	3.42%	(42,158)	-2.31%
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失)	164,674	4.13%	(106,102)	-2.64%	164,978	5.83%	(140,079)	-6.82%	(336,782)	-10.6%	(413,857)	-76.34%	244,439	13.56%	(330,254)	-11.7%
與可能重分類至損益之項目相關之所得稅	4,049	0.1%	13,219	0.33%	(3,419)	-0.12%	9,592	0.47%	288	0.01%	3,143	0.58%	(882)	-0.05%	1,615	0.06%
後續可能重分類至損益之項目總額	214,237	5.37%	52,981	1.32%	119,229	4.21%	(16,096)	-0.78%	(333,309)	-10.49%	(377,122)	-69.56%	252,416	14%	(415,559)	-14.72%
本期其他綜合損益	121,038	3.03%	42,773	1.07%	392,979	13.88%	96,721	4.71%	176,593	5.56%	(774,505)	-142.86%	493,636	27.38%	(304,552)	-10.79%	(12,397)	-0.67%	110,235	7.88%	(16,096)	-0.98%	31,579	1.91%	73,174	5.36%	(30,551)	-1.67%
本期綜合損益總額	1,118,034	28.03%	1,516,288	37.76%	1,607,570	56.79%	447,003	21.76%	1,537,402	48.41%	(1,551,997)	-286.28%	1,167,850	64.78%	671,971	23.8%	542,267	29.5%	331,156	23.67%	574,410	34.92%	526,486	31.77%	378,919	27.74%	501,981	27.48%
淨利(損)歸屬於:
母公司業主（淨利／損）	874,656	21.93%	1,356,808	33.79%	1,109,499	39.19%	283,189	13.79%	1,291,896	40.68%	(850,018)	-156.79%	603,033	33.45%	793,996	28.12%	513,285	27.92%	161,807	11.57%	567,407	34.49%	478,796	28.89%	288,474	21.12%	510,812	27.96%
非控制權益（淨利／損）	122,340	3.07%	116,707	2.91%	105,092	3.71%	67,093	3.27%	68,913	2.17%	72,526	13.38%	71,181	3.95%	182,527	6.47%	41,379	2.25%	59,114	4.23%	23,099	1.4%	16,111	0.97%	17,271	1.26%	21,720	1.19%
綜合損益總額歸屬於:
母公司業主（綜合損益）	979,553	24.56%	1,377,667	34.31%	1,505,734	53.19%	368,474	17.94%	1,459,410	45.95%	(1,629,949)	-300.65%	1,095,669	60.78%	505,057	17.89%	524,739	28.54%	274,852	19.65%	550,998	33.5%	509,782	30.76%	378,919	27.74%	501,981	27.48%
非控制權益（綜合損益）	138,481	3.47%	138,621	3.45%	101,836	3.6%	78,529	3.82%	77,992	2.46%	77,952	14.38%	72,181	4%	166,914	5.91%	17,528	0.95%	56,304	4.03%	23,412	1.42%	16,704	1.01%
基本每股盈餘
基本每股盈餘合計	0.4		0.62		0.51		0.13		0.6		(0.39)		0.26		0.37		0.24		0.07		0.24		0.2		0.12		0.22
稀釋每股盈餘
稀釋每股盈餘合計	0.4		0.62		0.51		0.13		0.59		(0.39)		0.26		0.37		0.24		0.07		0.24		0.2

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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