群益證－損益表

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損益表

合併綜合損益表

第四季 (最新)

單季

(TWD千元)	2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
營業利益
收益合計
經紀手續費收入	1,664,963		1,381,115		1,242,044		1,771,871		1,428,072		1,028,635		1,008,519
借貸款項手續費收入	2,390		457		87		144		44		3		13		57		8		34		22		18		(34)
借券收入	179,064		110,829		90,235		125,676		53,320		55,477		38,914		33,119		22,354		13,884		12,701		20,716		46,938
承銷業務收入	39,866		37,240		22,939		66,371		39,271		17,366		9,201		19,713		19,476		28,682		40,461		109,775		53,872
財富管理業務淨收益	29,581		12,922		18,888		15,094		19,152		22,268		20,497		28,050		18,572		16,899		13,159		7,477		0
營業證券出售淨利益（損失）	164,370		847,656		(43,779)		756,681		1,024,108		501,496		(835,420)		282,151		12,280		265,819		(267,910)		169,084		(113,812)
股務代理收入	43,533		39,319		38,834		37,845		36,906		34,326		34,953		34,123		33,852		35,300		33,938		34,530		37,048
利息收入	1,066,955		731,249		384,838		434,453		376,613		413,074		392,481		567,139		385,797		346,542		376,451		324,813		293,044
股利收入	197,592		131,819		40,762		39,093		9,406		8,633		1,244		5,762		1,362		1,193		4,282		6,034		3,331
營業證券透過損益按公允價值衡量之淨利益（損失）	(908,951)		829,051		829,293		1,014,268		593,150		360,345		(280,981)		(158,239)		(182,527)		80,981		403,614		183,954		9,208
借券及附賣回債券融券回補淨利益（損失）	(364,543)		66,581		167,804		(2,573)		(18)		46,841		2,973		(12,125)		1,308		(23,431)		(15,332)		(21,049)		2,767
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）	1,252,741		(514,558)		(369,165)		(21,978)		11,110		63,593		50,246		93,450		58,263		(7,834)		(36,337)		(42,347)		(20,678)
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)	1,966		482		(83,879)		(48,782)		84,319		55,196		(217,936)
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）	(8,953)
發行認購（售）權證淨利益（損失）	442,821		21,893		130,311		(262,113)		(66,020)		(82,234)		325,659		577,941		152,651		238,591		216,553		28,751		137,005
期貨佣金收入	93,980		81,018		67,922		63,859		79,653		49,340		82,626		194,441		135,305		31,975		29,013		23,285		13,952
衍生工具淨利益（損失）－期貨	(470,176)		(311,420)		(259,529)		(211,887)		(174,766)		(250,691)		209,429		(108,182)		19,132		21,655		(144,547)		2,022		(2,441)
衍生工具淨利益（損失）－櫃檯	653,690		(153,944)		40,671		(554,021)		(571,326)		(116,099)		89,387		(95,163)		4,977		(90,708)		45,876		(83,381)		61,873
經理費收入	3,559		1,283		251		230		171		254		30		10		(20)		225		56		46		0
顧問費收入	7,802		1,277		4,733		6,555		3,487		5,218		5,416		5,757		3,422		2,755		2,731		1,560		(4,970)
除列按攤銷後成本衡量之金融資產淨利益(損失)	0		0
預期信用減損損失及迴轉利益	(983)		176		(1,386)		(4,046)		1,476		3,208		(1,385)
其他營業收益	(48,658)		272,575		90,429		78,761		87,562		54,535		20,073		30,168		25,815		20,753		29,967		34,194		38,338
收益合計	4,042,609		3,587,020		2,412,303		3,305,473		3,035,506		2,270,691		955,939		2,618,224		1,458,585		1,903,358		1,618,457		1,621,472		1,336,883
支出及費用合計
經紀經手費支出	248,800		187,227		150,743		200,832		176,696		120,381		120,977
自營經手費支出	17,995		13,046		10,472		6,088		3,525		4,462		4,398		6,016		4,003		4,939		6,540		5,009		2,642
轉融通手續費支出	602		394		1,062		1,057		1,209		722		538		730		824		886		766		697		812
承銷作業手續費支出	613		570		415		747		1,171		239		334		171		238		417		1,042		1,842		615
財務成本	756,041		573,477		264,457		53,739		57,239		158,187		146,828		192,896		90,367		54,366		48,488		39,196		39,830
借券交易損失	147,796		95,336		32,607		0		0		70
期貨佣金支出	80,001		68,479		81,226		74,429		75,736		74,869		103,191		147,193		105,508		41,196		43,099		27,871		25,219
結算交割服務費支出	52,620		43,200		53,075		46,251		43,945		40,215		45,476		38,966		32,168		39,419		30,662		24,043		31,704
其他營業支出	20,457		17,408		8,095		5,529		3,014		2,338		1,296		633		1,118		1,553		1,109		1,585		1,140
員工福利費用	813,817		1,025,754		718,196		911,817		797,553		703,448		560,093		672,161		570,053		600,164		612,209		653,311		625,107
折舊及攤銷費用	122,237		118,256		115,593		116,136		111,962		113,207		52,729		52,737		54,828		53,435		54,136		56,704		61,033
其他營業費用	904,234		679,032		569,170		530,642		402,459		358,004		398,417		429,628		328,372		367,270		360,544		350,377		329,364
支出及費用合計	3,165,213		2,822,179		2,005,111		1,947,267		1,674,571		1,576,142		1,434,277		1,703,875		1,297,494		1,275,351		1,248,668		1,238,294		1,195,139
營業利益	877,396		764,841		407,192		1,358,206		1,360,935		694,549		(478,338)		914,349		161,091		628,007		369,789		383,178		141,744
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	117,268		60,826		40,258		60,115		42,731		41,228		37,400		10,909		23,723		17,468		14,667		12,091		6,634
其他利益及損失
其他利益及損失淨額	489,635		503,681		358,834		173,444		203,489		240,248		362,513		163,275		89,067		133,949		236,500		182,046		137,560
營業外損益合計	606,903		564,507		399,092		233,559		246,220		281,476		399,913		174,184		112,790		151,417		251,167		194,137		144,194
繼續營業單位稅前淨利（淨損）	1,484,299		1,329,348		806,284		1,591,765		1,607,155		976,025		(78,425)		1,088,533		273,881		779,424		620,956		577,315		285,938
所得稅費用(利益)
所得稅費用（利益）	349,095		363,937		124,847		150,583		160,493		107,369		90,430		(85,901)		(55,431)		(97,192)		(104,231)		(67,389)		(76,631)
繼續營業單位本期淨利（淨損）	1,135,204		965,411		681,437		1,441,182		1,446,662		868,656		(168,855)
本期淨利（淨損）	1,135,204		965,411		681,437		1,441,182		1,446,662		868,656		(168,855)		1,002,632		218,450		682,232		516,725		509,926		209,307
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)	(605,805)		375,355		61,397		247,735		119,615		109,994		(159,029)
採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益	2,157		1,139		5,396		(4,514)		2,150		2,725		(1,187)
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	(807,380)		299,026		492,655		(134,401)		(95,454)		166,476		(203,637)
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	150,938		(205,394)		(131,749)		(25,362)		(96,406)		(125,845)		17,820		(61,023)		73,306		(3,895)		90,040		14,585		(16,066)
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)	(437,098)		416,029		143,273		(116,523)		84,551		(52,926)		183,189
與可能重分類至損益之項目相關之所得稅	11,840		(15,932)		(10,161)		(1,428)		(6,770)		(10,711)		1,926
後續可能重分類至損益之項目總額	(298,000)		226,567		21,685		(142,586)		(5,085)		(168,060)		199,083
本期其他綜合損益	(1,105,380)		525,593		514,340		(276,987)		(100,539)		(1,584)		(4,554)		(142,678)		(212,787)		(80,992)		67,701		24,387		(40,605)
本期綜合損益總額	29,824		1,491,004		1,195,777		1,164,195		1,346,123		867,072		(173,409)		859,954		5,663		601,240		584,426		534,313		168,702
淨利(損)歸屬於:
母公司業主（淨利／損）	1,032,755		859,520		576,946		1,399,866		1,386,200		804,642		(206,088)		931,834		170,090		642,331		475,465		482,292		181,390
非控制權益（淨利／損）	102,449		105,891		104,491		41,316		60,462		64,014		37,233		70,798		48,360		39,901		41,260		27,634		27,917
綜合損益總額歸屬於:
母公司業主（綜合損益）	(94,682)		1,406,732		1,100,617		1,124,687		1,294,252		816,400		(212,894)		794,663		(51,027)		568,564		530,285		506,647		144,100
非控制權益（綜合損益）	124,506		84,272		95,160		39,508		51,871		50,672		39,485		65,291		56,690		32,676		54,141		27,666		24,602
基本每股盈餘
基本每股盈餘合計	0.48		0.39		0.27		0.65		0.63		0.35		(0.09)		0.43		0.08		0.28		0.2		0.2		0.07
稀釋每股盈餘
稀釋每股盈餘合計	0.48		0.39		0.27		0.64		0.64		0.35		(0.09)		0.43		0.08		0.28		0.2		0.2		0.07

今年初累積至今

(TWD千元)	2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
營業利益
收益合計
經紀手續費收入	7,128,833	41.57%	5,337,531	41.88%	5,449,536	66.3%	7,945,138	59.82%	5,455,310	56.1%	3,819,193	48.98%	4,460,877	58.4%
借貸款項手續費收入	5,037	0.03%	1,295	0.01%	227	0%	292	0%	118	0%	96	0%	264	0%	620	0.01%	46	0%	119	0%	75	0%	63	0%	0	0%
借券收入	604,658	3.53%	420,414	3.3%	374,139	4.55%	350,411	2.64%	197,207	2.03%	195,605	2.51%	137,401	1.8%	112,679	1.22%	71,164	1.12%	38,789	0.59%	46,225	0.67%	89,063	1.49%	128,891	2.18%
承銷業務收入	128,998	0.75%	90,923	0.71%	97,262	1.18%	151,211	1.14%	214,290	2.2%	82,881	1.06%	92,602	1.21%	121,517	1.31%	93,463	1.47%	167,696	2.55%	169,368	2.47%	284,510	4.76%	219,239	3.7%
財富管理業務淨收益	103,732	0.6%	59,001	0.46%	65,446	0.8%	76,085	0.57%	75,597	0.78%	104,054	1.33%	107,619	1.41%	103,629	1.12%	64,802	1.02%	63,025	0.96%	45,947	0.67%	16,137	0.27%	0	0%
營業證券出售淨利益（損失）	6,537,604	38.12%	2,344,375	18.39%	(799,702)	-9.73%	3,964,813	29.85%	1,432,840	14.73%	1,017,956	13.06%	(1,473,896)	-19.3%	1,592,039	17.22%	87,379	1.38%	44,885	0.68%	564,874	8.22%	393,595	6.59%	(325,730)	-5.5%
股務代理收入	169,671	0.99%	158,329	1.24%	157,356	1.91%	151,854	1.14%	149,809	1.54%	143,183	1.84%	140,394	1.84%	137,373	1.49%	139,497	2.2%	139,875	2.13%	138,359	2.01%	140,146	2.35%	155,552	2.63%
利息收入	3,819,086	22.27%	2,419,910	18.99%	1,499,194	18.24%	1,704,793	12.84%	1,433,190	14.74%	1,558,281	19.99%	1,978,434	25.9%	2,029,921	21.96%	1,463,945	23.07%	1,430,410	21.79%	1,447,536	21.07%	1,231,288	20.61%	1,234,101	20.85%
股利收入	1,412,477	8.24%	2,887,473	22.65%	651,772	7.93%	297,090	2.24%	185,089	1.9%	239,509	3.07%	247,080	3.23%	227,475	2.46%	175,857	2.77%	146,717	2.24%	252,244	3.67%	92,078	1.54%	165,979	2.8%
營業證券透過損益按公允價值衡量之淨利益（損失）	(934,128)	-5.45%	1,798,804	14.11%	(2,440,813)	-29.7%	(42,019)	-0.32%	214,415	2.2%	968,422	12.42%	(601,871)	-7.88%	72,955	0.79%	45,390	0.72%	(219,874)	-3.35%	(46,447)	-0.68%	274,843	4.6%	452,240	7.64%
借券及附賣回債券融券回補淨利益（損失）	(1,061,569)	-6.19%	(264,517)	-2.08%	565,920	6.89%	152,353	1.15%	104,395	1.07%	76,491	0.98%	177,866	2.33%	(2,549)	-0.03%	17,194	0.27%	(46,842)	-0.71%	(73,360)	-1.07%	(23,123)	-0.39%	(18,158)	-0.31%
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）	(63,427)	-0.37%	(687,421)	-5.39%	673,419	8.19%	(35,969)	-0.27%	(33,068)	-0.34%	(89,531)	-1.15%	45,706	0.6%	27,654	0.3%	36,005	0.57%	78,838	1.2%	640	0.01%	(29,973)	-0.5%	(45,560)	-0.77%
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)	75,396	0.44%	6,128	0.05%	(381,784)	-4.65%	39,636	0.3%	435,082	4.47%	259,754	3.33%	(386,551)	-5.06%
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）	(8,305)	-0.05%
發行認購（售）權證淨利益（損失）	252,443	1.47%	(170,425)	-1.34%	1,378,349	16.77%	(925,885)	-6.97%	219,278	2.25%	37,086	0.48%	1,683,041	22.03%	691,161	7.48%	747,109	11.77%	842,234	12.83%	620,898	9.04%	244,901	4.1%	596,501	10.08%
期貨佣金收入	319,734	1.86%	301,191	2.36%	310,640	3.78%	327,803	2.47%	322,130	3.31%	209,879	2.69%	453,195	5.93%	770,614	8.34%	564,369	8.89%	123,498	1.88%	84,256	1.23%	85,893	1.44%	55,292	0.93%
衍生工具淨利益（損失）－期貨	(882,448)	-5.15%	(699,650)	-5.49%	(644,422)	-7.84%	(380,019)	-2.86%	(71,282)	-0.73%	(661,537)	-8.48%	476,053	6.23%	(421,005)	-4.55%	(254,211)	-4.01%	126,235	1.92%	(123,687)	-1.8%	88,248	1.48%	(63,889)	-1.08%
衍生工具淨利益（損失）－櫃檯	(440,024)	-2.57%	(1,415,111)	-11.1%	1,507,051	18.34%	(722,553)	-5.44%	(793,315)	-8.16%	(305,945)	-3.92%	112,452	1.47%	(323,820)	-3.5%	(238,978)	-3.77%	(54,270)	-0.83%	(45,491)	-0.66%	(244,893)	-4.1%	(116,686)	-1.97%
經理費收入	9,018	0.05%	3,377	0.03%	685	0.01%	2,349	0.02%	732	0.01%	476	0.01%	323	0%	37	0%	76	0%	843	0.01%	249	0%	179	0%	0	0%
顧問費收入	24,774	0.14%	9,452	0.07%	20,852	0.25%	24,600	0.19%	12,465	0.13%	16,126	0.21%	29,695	0.39%	18,009	0.19%	14,251	0.22%	9,009	0.14%	9,068	0.13%	7,909	0.13%	0	0%
除列按攤銷後成本衡量之金融資產淨利益(損失)	0	0%	38	0%
預期信用減損損失及迴轉利益	(4,872)	-0.03%	(7,214)	-0.06%	(4,973)	-0.06%	(16,676)	-0.13%	(33,677)	-0.35%	3,790	0.05%	(64,837)	-0.85%
其他營業收益	(47,598)	-0.28%	152,321	1.2%	(261,288)	-3.18%	216,399	1.63%	203,778	2.1%	121,249	1.56%	22,798	0.3%	153,742	1.66%	93,202	1.47%	87,768	1.34%	130,060	1.89%	143,408	2.4%	169,182	2.86%
收益合計	17,149,090	100%	12,746,224	100%	8,219,057	100%	13,281,753	100%	9,724,095	100%	7,796,951	100%	7,638,645	100%	9,244,897	100%	6,347,011	100%	6,564,157	100%	6,868,876	100%	5,974,094	100%	5,917,631	100%
支出及費用合計
經紀經手費支出	959,087	5.59%	659,671	5.18%	636,304	7.74%	897,179	6.75%	661,845	6.81%	452,539	5.8%	557,399	7.3%
自營經手費支出	74,770	0.44%	43,272	0.34%	36,024	0.44%	23,244	0.18%	16,474	0.17%	14,999	0.19%	19,616	0.26%	20,227	0.22%	16,577	0.26%	22,995	0.35%	23,377	0.34%	21,224	0.36%	9,939	0.17%
轉融通手續費支出	1,885	0.01%	2,613	0.02%	3,374	0.04%	3,537	0.03%	3,696	0.04%	2,275	0.03%	2,127	0.03%	2,192	0.02%	3,309	0.05%	3,116	0.05%	1,977	0.03%	2,136	0.04%	2,815	0.05%
承銷作業手續費支出	2,230	0.01%	992	0.01%	1,466	0.02%	1,414	0.01%	2,151	0.02%	1,049	0.01%	1,093	0.01%	1,413	0.02%	1,749	0.03%	2,866	0.04%	3,954	0.06%	3,008	0.05%	2,835	0.05%
財務成本	2,915,410	17%	1,913,207	15.01%	581,079	7.07%	195,527	1.47%	374,311	3.85%	642,796	8.24%	714,798	9.36%	638,730	6.91%	288,309	4.54%	209,012	3.18%	178,760	2.6%	141,091	2.36%	152,625	2.58%
借券交易損失	839,876	4.9%	324,033	2.54%	337,523	4.11%	5,872	0.04%	1,874	0.02%	193	0%											0	0%	213	0%
期貨佣金支出	330,340	1.93%	303,734	2.38%	373,966	4.55%	319,135	2.4%	341,860	3.52%	301,737	3.87%	468,227	6.13%	646,399	6.99%	411,695	6.49%	189,205	2.88%	158,556	2.31%	131,450	2.2%	84,624	1.43%
結算交割服務費支出	214,318	1.25%	167,457	1.31%	207,540	2.53%	193,739	1.46%	180,753	1.86%	149,055	1.91%	173,218	2.27%	147,313	1.59%	143,607	2.26%	135,052	2.06%	103,223	1.5%	106,623	1.78%	110,487	1.87%
其他營業支出	87,508	0.51%	50,259	0.39%	27,960	0.34%	24,158	0.18%	14,539	0.15%	4,437	0.06%	6,726	0.09%	4,634	0.05%	6,807	0.11%	9,001	0.14%	13,287	0.19%	5,696	0.1%	9,287	0.16%
員工福利費用	3,829,558	22.33%	3,419,309	26.83%	2,775,475	33.77%	3,807,047	28.66%	2,901,750	29.84%	2,464,159	31.6%	2,581,484	33.8%	2,682,982	29.02%	2,418,060	38.1%	2,467,074	37.58%	2,588,102	37.68%	2,575,780	43.12%	2,676,396	45.23%
折舊及攤銷費用	490,947	2.86%	463,477	3.64%	463,513	5.64%	469,975	3.54%	447,303	4.6%	423,962	5.44%	207,465	2.72%	215,975	2.34%	217,980	3.43%	219,499	3.34%	221,110	3.22%	225,923	3.78%	249,799	4.22%
其他營業費用	3,603,942	21.02%	2,522,639	19.79%	2,236,933	27.22%	2,020,161	15.21%	1,525,282	15.69%	1,346,504	17.27%	1,733,324	22.69%	1,586,888	17.17%	1,344,841	21.19%	1,550,209	23.62%	1,425,239	20.75%	1,315,619	22.02%	1,346,727	22.76%
支出及費用合計	13,349,871	77.85%	9,870,663	77.44%	7,681,534	93.46%	7,961,426	59.94%	6,471,900	66.56%	5,803,705	74.44%	6,465,477	84.64%	6,493,356	70.24%	5,327,077	83.93%	5,199,417	79.21%	5,062,173	73.7%	4,835,504	80.94%	4,959,479	83.81%
營業利益	3,799,219	22.15%	2,875,561	22.56%	537,523	6.54%	5,320,327	40.06%	3,252,195	33.44%	1,993,246	25.56%	1,173,168	15.36%	2,751,541	29.76%	1,019,934	16.07%	1,364,740	20.79%	1,806,703	26.3%	1,138,590	19.06%	958,152	16.19%
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	385,857	2.25%	205,376	1.61%	201,060	2.45%	206,656	1.56%	180,924	1.86%	192,631	2.47%	151,205	1.98%	67,844	0.73%	106,717	1.68%	74,775	1.14%	63,728	0.93%	55,722	0.93%	49,798	0.84%
其他利益及損失
其他利益及損失淨額	2,387,295	13.92%	2,027,839	15.91%	1,107,468	13.47%	700,526	5.27%	949,581	9.77%	1,042,220	13.37%	1,002,157	13.12%	684,252	7.4%	545,582	8.6%	594,520	9.06%	562,270	8.19%	599,565	10.04%	446,334	7.54%
營業外損益合計	2,773,152	16.17%	2,233,215	17.52%	1,308,528	15.92%	907,182	6.83%	1,130,505	11.63%	1,234,851	15.84%	1,153,362	15.1%	752,096	8.14%	652,299	10.28%	669,295	10.2%	625,998	9.11%	655,287	10.97%	496,132	8.38%
繼續營業單位稅前淨利（淨損）	6,572,371	38.32%	5,108,776	40.08%	1,846,051	22.46%	6,227,509	46.89%	4,382,700	45.07%	3,228,097	41.4%	2,326,530	30.46%	3,503,637	37.9%	1,672,233	26.35%	2,034,035	30.99%	2,432,701	35.42%	1,793,877	30.03%	1,454,284	24.58%
所得稅費用(利益)
所得稅費用（利益）	1,170,296	6.82%	537,783	4.22%	667,035	8.12%	765,860	5.77%	542,021	5.57%	398,863	5.12%	549,020	7.19%	(288,242)	-3.12%	(265,736)	-4.19%	(305,677)	-4.66%	(289,038)	-4.21%	(220,468)	-3.69%	(262,614)	-4.44%
繼續營業單位本期淨利（淨損）	5,402,075	31.5%	4,570,993	35.86%	1,179,016	14.34%	5,461,649	41.12%	3,840,679	39.5%	2,829,234	36.29%	1,777,510	23.27%
本期淨利（淨損）	5,402,075	31.5%	4,570,993	35.86%	1,179,016	14.34%	5,461,649	41.12%	3,840,679	39.5%	2,829,234	36.29%	1,777,510	23.27%	3,215,395	34.78%	1,406,497	22.16%	1,728,358	26.33%	2,143,663	31.21%	1,573,409	26.34%	1,191,670	20.14%
其他綜合損益
不重分類至損益之項目
確定福利計畫之再衡量數	(203,732)	-1.19%	(77,468)	-0.61%	425,862	5.18%	(377,622)	-2.84%	(217,219)	-2.23%	53,757	0.69%	(43,421)	-0.57%
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)	367,036	2.14%	1,144,918	8.98%	(697,493)	-8.49%	967,513	7.28%	235,976	2.43%	543,023	6.96%	(248,859)	-3.26%
採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益	7,675	0.04%	(1,137)	-0.01%	6,041	0.07%	(855)	-0.01%	2,494	0.03%	6,164	0.08%	872	0.01%
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	170,979	1%	1,066,313	8.37%	(265,590)	-3.23%	589,036	4.43%	21,251	0.22%	602,944	7.73%	(291,408)	-3.81%
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	277,528	1.62%	(13,644)	-0.11%	420,315	5.11%	(131,617)	-0.99%	(210,366)	-2.16%	(93,621)	-1.2%	90,803	1.19%	(271,032)	-2.93%	(49,443)	-0.78%	81,233	1.24%	125,153	1.82%	46,704	0.78%	(68,851)	-1.16%
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)	(354,645)	-2.07%	172,066	1.35%	(334,683)	-4.07%	(476,719)	-3.59%	249,289	2.56%	430,568	5.52%	(222,349)	-2.91%
與可能重分類至損益之項目相關之所得稅	22,363	0.13%	(282)	0%	31,813	0.39%	(8,807)	-0.07%	(15,801)	-0.16%	(7,322)	-0.09%	19,234	0.25%
後續可能重分類至損益之項目總額	(99,480)	-0.58%	158,704	1.25%	53,819	0.65%	(601,658)	-4.53%	54,724	0.56%	344,269	4.42%	(150,780)	-1.97%
本期其他綜合損益	71,499	0.42%	1,225,017	9.61%	(211,771)	-2.58%	(12,622)	-0.1%	75,975	0.78%	947,213	12.15%	(442,188)	-5.79%	(139,233)	-1.51%	4,196	0.07%	5,573	0.08%	97,761	1.42%	102,450	1.71%	(123,352)	-2.08%
本期綜合損益總額	5,473,574	31.92%	5,796,010	45.47%	967,245	11.77%	5,449,027	41.03%	3,916,654	40.28%	3,776,447	48.43%	1,335,322	17.48%	3,076,162	33.27%	1,410,693	22.23%	1,733,931	26.42%	2,241,424	32.63%	1,675,859	28.05%	1,068,318	18.05%
淨利(損)歸屬於:
母公司業主（淨利／損）	4,883,776	28.48%	4,131,510	32.41%	840,040	10.22%	5,249,590	39.52%	3,569,529	36.71%	2,566,823	32.92%	1,408,865	18.44%	2,893,600	31.3%	1,196,756	18.86%	1,549,327	23.6%	2,025,305	29.49%	1,471,784	24.64%	1,100,062	18.59%
非控制權益（淨利／損）	518,299	3.02%	439,483	3.45%	338,976	4.12%	212,059	1.6%	271,150	2.79%	262,411	3.37%	368,645	4.83%	321,795	3.48%	209,741	3.3%	179,031	2.73%	118,358	1.72%	101,625	1.7%	91,608	1.55%
綜合損益總額歸屬於:
母公司業主（綜合損益）	4,911,665	28.64%	5,349,029	41.97%	590,701	7.19%	5,236,705	39.43%	3,665,024	37.69%	3,523,011	45.18%	957,751	12.54%	2,827,707	30.59%	1,199,521	18.9%	1,551,672	23.64%	2,111,211	30.74%	1,564,621	26.19%	977,624	16.52%
非控制權益（綜合損益）	561,909	3.28%	446,981	3.51%	376,544	4.58%	212,322	1.6%	251,630	2.59%	253,436	3.25%	377,571	4.94%	248,455	2.69%	211,172	3.33%	182,259	2.78%	130,213	1.9%	111,238	1.86%	90,694	1.53%
基本每股盈餘
基本每股盈餘合計	2.25		1.9		0.39		2.42		1.64		1.11		0.61		1.33		0.53		0.66		0.85		0.62		0.46
稀釋每股盈餘
稀釋每股盈餘合計	2.25		1.9		0.39		2.41		1.64		1.11		0.61		1.33		0.53		0.66		0.85		0.62		0.46

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