宏遠證－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	177,055		222,650		151,401		195,211		204,063		114,500		95,154		109,679
受託買賣手續費收入－經紀	206,049		264,320		164,119		276,441		255,083		120,625		99,820		122,607		85,550		81,094		101,954		126,101
受託買賣手續費折讓－經紀	94,657		113,924		73,818		126,855		100,018		42,205		34,794		47,750		31,162		25,970		36,511		48,667
受託買賣手續費收入－櫃檯	76,883		90,830		62,394		65,481		78,119		47,960		39,651		48,621		39,621		36,696		46,079		62,262
受託買賣手續費折讓－櫃檯	39,170		45,565		29,060		29,690		37,051		20,109		15,008		21,826		16,769		15,478		19,483		27,867
受託買賣手續費收入－期貨	5,238		8,149		6,905		9,190		7,684		8,210		5,444		6,930		12,501		8,638		9,375		10,796
受託買賣手續費折讓－期貨	8		19		99		4		28		37		0		1		2		19		36		2,252
受託買賣手續費收入－其他	22,367		18,785		20,752		384		230		52		39				0		1		103		304
經手借券手續費收入	353		74		208		264		44		4		2		40		5
借貸款項手續費收入	138		64		64		42
借券收入	1,383																						0		4		0
承銷業務收入	24,453		31,853		6,234		40,382		12,880		14,359		4,386		9,660		28,854		10,819		5,272		14,578		15,354		1,971
包銷證券報酬	5,089		8,109		1,013		7,641		4,414		3,702		344		3,187		5,793		4,614		204		7,978
承銷作業處理費收入	607		6,327		433		5,204		2,010		933		516		2,115		5,309		1,134		736		1,928
承銷輔導費收入	5,133		6,690		3,750		3,690		3,850		3,250		3,200		3,485		3,745		2,770		1,620		2,050
其他承銷業務收入	13,624		10,727		1,038		23,847		2,606		6,474		326		873		14,007		2,301		2,712		2,622
營業證券出售淨利益（損失）	5,141		223,686		59,968		59,785		219,867		(138,064)		86,233		94,543		42,520		28,806		49,190		157,944		36,642		32,167
出售證券淨利益（損失）－自營	4,219		211,639		59,378		50,887		208,206		(145,570)		76,866		96,152		38,480		27,590		49,172		149,069
出售證券利益－自營－集中	21,893		62,272		18,954		65,344		115,138		43,311		55,133		91,134		719,332		100,448		667,367		767,057
出售證券損失－自營－集中	36,394		3,392		2,401		31,862		20,765		127,229		5,822		46,109		704,646		102,695		642,739		699,488
出售證券利益－自營－櫃檯	21,672		161,357		49,569		47,769		124,858		13,374		36,215		55,439		9,569,101		14,969,725		11,805,534		10,323,889
出售證券損失－自營－櫃檯	20,008		8,598		6,744		30,364		8,406		75,026		8,660		4,312		9,542,778		14,939,888		11,780,990		10,242,389
出售證券利益－自營－國外	17,056														0		29,947
出售證券淨利益（損失）－承銷	922		12,047		590		8,898		11,661		7,506		6,710		1,820		1,119		966		18		8,875
出售證券利益－承銷－集中	1,483		1,671		590		4,963		3,189		0		1,085		319		2,574		2,511		0		305
出售證券利益－承銷－櫃檯	688		10,376		0		4,230		8,472		7,506		5,625		1,501		19,057		26,745		310		71,260
出售證券損失－承銷－櫃檯	1,249				0		295								0		18,404		26,100		292		63,521
股務代理收入	18,747		17,348		17,573		16,807		15,542		15,077		14,955		14,645		14,961		14,462		13,970		12,907		14,912		15,534
利息收入	17,578		18,246		9,225		7,432		10,124		12,512		21,158		10,037		8,120		12,081		17,594		13,241		22,226		16,108
股利收入	3,192		1,993		1,622		385		366		1,325								0		6		8		23		29
營業證券透過損益按公允價值衡量之淨利益（損失）	(74,399)		7,109		64,364		(179,002)		120,969		(133,291)		82,115		34,453		36,998		24,417		(3,916)		54,439		80,471		136,093
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	(75,000)		2,708		64,150		(174,668)		127,698		(124,017)		75,772		30,584		45,821		25,731		(4,719)		42,476
營業證券透過損益按公允價值衡量之利益－自營	2,702		9,640		7,827		(107,363)		132,917		5,401		21,656		40,589		10,053		26,361		0		94,130
營業證券透過損益按公允價值衡量之損失－自營	77,702		6,932		(56,323)		67,305		5,219		129,418		(54,116)		10,005		(35,768)		630		4,719		51,654
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	601		4,401		214		(4,334)		(6,729)		(9,274)		4,818		(2,002)		(8,498)		(1,317)		803		11,963
營業證券透過損益按公允價值衡量之利益－承銷	(9,039)		4,034		0		(3,690)		(6,729)		(9,274)		3,425		(2,002)		(3,393)		0		803		11,963
營業證券透過損益按公允價值衡量之損失－承銷	(9,640)		(367)		(214)		644				0		(1,393)		0		5,105		1,317
衍生工具淨利益（損失）－期貨	(3,396)		5,314		(54,632)		2,645		9,332		42,226		(26,999)		(103,645)		3,669		3,165		(6,497)		7,556		9,322		8,503
期貨契約淨利益（損失）	(900)		9,969		(54,328)		3,352		9,444		41,013		(26,999)		3,502		4,098		(689)		(4,574)		(2,049)
期貨契約利益－非避險已實現	86,551		121,579		53,037		84,782		52,603		120,690		6,440		3,692		3,932		529		36		824
期貨契約利益－非避險未實現	17,035		(1,729)		(6,064)		(36)		644		2,286		743		988		166		0				0
期貨契約損失－非避險已實現	110,269		122,465		102,772		79,240		45,075		80,843		32,950		820		0		670		0		2,873
期貨契約損失－非避險未實現	(5,783)		(12,584)		(1,471)		2,154		(1,272)		1,120		1,232		358		0		548		4,610
選擇權交易淨利益（損失）	(2,496)		(4,655)		(304)		(707)		(112)		1,213		0		(107,147)		(429)		3,854		(1,923)		9,605
選擇權交易利益－非避險已實現	196		1,508		113		3,202		430		2,179						0		3,638		0		8,570
選擇權交易損失－非避險已實現	2,692		269		471		3,359		542		966		0		107,134		654		0		2,981
選擇權交易損失－非避險未實現	0		5,894		(54)		550						0		13								0
衍生工具淨利益（損失）－櫃檯	(67)		4,983		3,331		(2,436)																		0		1,799
其他衍生工具淨利益（損失）	(67)		4,983		3,331		(2,436)
利益－選擇權－其他	167		7,597		3,621		81
損失—選擇權—其他	234		2,614		290		2,517
經理費收入	1,700		1,045		861		886		874		694		706		774		891
經理費收入－證券	1,700		1,045		861		886		874		694		706		774		891
顧問費收入	128		1,231		295		28		709		116		172		161		100
顧問費收入－證券	127		1,230		280		25		705								0
顧問費收入－期貨	1		1		15		3		4		116		172		161		100
預期信用減損損失及迴轉利益	(123)		(51)		(669)		(174)		379		115		183		16
預期信用減損損失及迴轉利益-應收款項	(123)		(51)		(669)		(174)		379		115		183		16
其他營業收益	4,465		4,931		(394)		4,369		1,941		408		1,329		2,258		(14,116)		1,462		1,295		(522)		1,587		350
錯帳淨收入（損失）	(87)		(87)		(64)		(67)		(350)		(25)		(84)		(89)		(25)		(89)		(139)		(1,072)
錯帳收入	2		1		2		22		6		157		2		3		17		8		5		14
錯帳損失	89		88		66		89		356		182		86		92		42		97		144		1,086
外幣兌換淨利益(損失)(證券業適用)	1,010		3,900		(1,659)		2,979		825		(845)		172		732		(14,539)
外幣兌換利益(證券業適用)	1,498		2,774		(1,029)		1,146		1,415		724		97		912		4,536
外幣兌換損失(證券業適用)	488		(1,126)		630		(1,833)		590		1,569		(75)		180		19,075
其他營業收益－其他	3,542		1,118		1,329		1,457		1,466		1,278		1,241		1,615		448		1,551		1,434		550
收益合計	175,995		540,402		259,243		146,360		597,046		(70,023)		278,430		166,195		208,451		181,004		180,169		382,994		269,048		345,534
支出及費用合計
經紀經手費支出	14,428		18,145		11,762		17,712		16,567		10,205		8,492		9,878
經紀經手費支出－集中	9,580		12,290		7,357		12,662		11,552		6,403		5,264		6,064		3,976		3,926		4,739		5,438
經紀經手費支出－櫃檯	3,717		4,171		2,861		3,260		3,638		2,376		2,112		2,436		1,923		1,800		2,179		2,965
經紀經手費支出－期貨	1,131		1,684		1,544		1,790		1,377		1,426		1,116		1,378		2,620		1,811		2,883		2,452
自營經手費支出	410		717		468		453		592		857		489		1,112		1,177		1,143		2,490		3,096		2,446		2,676
自營經手費支出－集中	124		173		64		178		268		377		181		244		134		17		68		78
自營經手費支出－櫃檯	92		224		101		131		184		158		174		173		112		180		190		149
自營經手費支出－期貨	194		320		303		144		140		322		134		695		931		946		2,232		2,869
財務成本	12,625		16,238		2,895		(1,252)		4,392		7,718		7,143		5,207		4,464		6,408		9,125		6,966		10,795		12,894
結算交割服務費支出	1,657		2,559		1,468		2,399		1,822		2,149		1,350		1,750		2,675		2,655		2,891		3,453		2,628		2,121
結算交割服務費支出－期貨	1,657		2,559		1,468		2,399		1,822		2,149		1,350		1,750		2,675		2,655		2,891		3,453
結算交割服務費支出－期貨－經紀	764		1,142		1,037		1,207		925		957		752		927		1,897		1,246		1,341		1,407
結算交割服務費支出－期貨－自營	893		1,417		431		1,192		897		1,192		598		823		778		1,409		1,550		2,046
其他營業支出	617		141		118		156		242		194		312		534		30		6
員工福利費用	184,102		223,842		172,408		170,555		222,574		121,574		134,036		125,236		131,018		129,767		138,244		156,806		124,728		142,668
薪津	155,539		197,376		148,658		141,771		202,104		103,483		116,081		106,375		113,060		110,333		117,892		137,567
伙食費	5,001		4,350		3,930		3,749		3,434		3,323		3,426		3,396		3,587		3,928		3,357		3,016
保險費	15,649		14,288		13,022		17,932		10,422		9,509		9,287		9,814		9,034		9,724		10,832		9,762
職工福利	265		532		263		334		479		56		117		125		93		78		131		187
加班費	399		364		255		240		528		361		250		308		368		246		320		268
退休金	7,249		6,932		6,280		6,529		5,607		4,842		4,875		5,218		4,876		5,458		5,712		6,006
折舊及攤銷費用	33,838		33,043		31,602		25,942		22,080		20,096		19,917		5,336		5,124		5,605		7,259		8,980		9,994		13,598
折舊	28,126		27,006		26,789		22,098		19,334		18,092		18,281		3,450
攤銷	5,712		6,037		4,813		3,844		2,746		2,004		1,636		1,886
其他營業費用	60,872		62,694		48,198		52,273		51,116		45,541		42,669		56,675		61,726		59,393		70,830		76,322		75,585		58,730
文具印刷	583		693		453		619		915		529		579		731		608		771		917		804
郵電費	4,335		4,308		4,445		4,540		4,205		3,875		4,693		3,607		3,617		3,733		3,646		3,945
交際費	2,947		3,200		1,945		2,215		2,145		1,986		1,978		2,159		3,072		3,414		4,576		5,916
水電費	1,302		1,228		1,229		1,146		1,152		1,163		1,231		1,170
保險費	364		398		322		246		145		170		149		158
稅捐	12,814		19,410		11,283		15,698		17,563		17,011		11,382		13,682		9,579		5,601		10,648		10,615
租金	358		246		245		177		261		264		267		16,027		22,952		22,803		24,973		25,096
修繕費	5,123		4,502		4,234		3,631		3,255		2,388		2,190		2,060
廣告費	1,245		674		348		925		839		595		65		293
電腦資訊費	8,461		8,605		8,273		7,370		6,146		5,632		5,235		4,939		5,778		6,672		7,152		8,277
自由捐贈	875		546		305		350		104		16				0		6		456		106		356
團體會費	687		1,078		734		957		573		520		380		520		620		572		499		646
旅費	175		51		75		44		278		113		84		131
交通費	777		688		400		530		456		423		473		630		624		549		591		646
什項購置	1,226		1,020		1,079		739		1,293		825		312		460		624		615		151		379
員工訓練費	102		138		201		195		181		117		113		111		124		170		667		618
勞務費用	3,613		2,521		2,075		1,879		1,654		1,482		2,090		1,619		2,712		1,951		1,938		2,305
書報雜誌費	74		58		69		57		40		83		69		97		134		151		144		112
集保服務費	4,660		5,708		4,181		5,858		5,598		3,442		3,016		3,572		2,962		2,814		3,238		3,573
借券費用	1,253						0		3		5		2		0		37		0		3		124
什支	9,898		7,622		6,252		5,038		4,260		4,848		8,324		4,650		3,243		4,669		7,504		7,424
支出及費用合計	308,549		357,379		268,919		268,238		319,385		208,334		214,408		205,728		214,733		212,514		240,640		266,478		232,851		242,601
營業利益	(132,554)		183,023		(9,676)		(121,878)		277,661		(278,357)		64,022		(39,533)		(6,282)		(31,510)		(60,471)		116,516		36,197		102,933
營業外損益合計
其他利益及損失
財務收入	13,140		10,086		9,514		4,301		1,128		2,295		2,401		1,294
處分投資淨利益（損失）	(459)		2,881		0		(441)		0		(2,618)		2,227		95		3,135		1,749		2,486		1,568		8,706		(1,344)
處分投資利益	35		2,959						0		6		2,227		95
處分投資損失	494		78		0		441		0		2,624
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(9,504)		(7,902)		13,120		4,004		298		(12,416)		15,583		(20,895)		(58)		2,379		3,318		(2,040)		(757)		4,608
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之淨利益(損失)	(9,504)		(7,902)		13,120		4,004		298		(12,416)		15,583		(20,895)		(58)		2,379		3,318		(2,040)		(757)		4,608
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之利益	(5,195)		403		1,502		2,150		(395)		(6,183)		15,118		(19,226)		(58)		352		724		852		50		4,608
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之損失	4,309		8,305		(11,618)		(1,854)		(693)		6,233		(465)		1,669		0		(2,027)		(2,594)		2,892		807		0
減損迴轉利益	1		25		25		17		35		32		70		108
其他減損迴轉利益	1		25		25		17		35		32		70		108
其他營業外收入	43,681		48,269		35,342		37,327		27,610		23,476		16,640		27,803		20,153		19,569		34,483		32,752		18,085		29,132
股利收入	1,228
其他營業外收入－其他	42,453		48,269		35,342		37,327		27,610		23,476		16,640		27,803		20,153		19,569		34,483		32,752		18,085		29,132
其他營業外支出	0		70		52		0		3
其他營業外支出－其他	0		70		52		0		3
其他利益及損失淨額	46,859		53,289		57,949		45,208		29,068		10,769		36,921		8,383		26,450		22,073		39,400		37,835		29,344		35,482
營業外損益合計	46,859		53,289		57,949		45,208		29,068		10,769		36,921		8,383		26,450		22,073		39,400		37,835		49,353		39,434
繼續營業單位稅前淨利（淨損）	(85,695)		236,312		48,273		(76,670)		306,729		(267,588)		100,943		(31,150)		20,168		(9,437)		(21,071)		154,351		85,550		142,367
所得稅費用(利益)
所得稅費用（利益）	8,001		8,883		690		21,098		693		225		(2,062)		(1,922)		3,074		3,974		(1,713)		(9,964)		2,998		0
繼續營業單位本期淨利（淨損）	(93,696)		227,429		47,583		(97,768)		306,036		(267,813)		103,005		(29,228)
本期淨利（淨損）	(93,696)		227,429		47,583		(97,768)		306,036		(267,813)		103,005		(29,228)		23,242		(5,463)		(22,784)		144,387		88,548		142,367
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)	(3,870)		(4,680)		4,230		(6,750)		9,810		2,095		(688)
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利益	(3,870)		(4,680)		4,230		(6,750)		9,810		2,095		(688)
不重分類至損益之項目總額	(3,870)		(4,680)		4,230		(6,750)		9,810		2,095		(688)
本期其他綜合損益	(3,870)		(4,680)		4,230		(6,750)		9,810		2,095		(688)		0		3,876		(10,061)		(3,184)		1,833		(26,433)		2,935
本期綜合損益總額	(97,566)		222,749		51,813		(104,518)		315,846		(265,718)		102,317		(29,228)		27,118		(15,524)		(25,968)		146,220		62,115		145,302
淨利(損)歸屬於:
母公司業主（淨利／損）	(93,696)		227,429		47,583		(97,768)		306,036		(267,813)		103,005		(29,228)		23,242		(5,463)		(22,784)		144,387		88,548		142,367
綜合損益總額歸屬於:
母公司業主（綜合損益）	(97,566)		222,749		51,813		(104,518)		315,846		(265,718)		102,317		(29,228)		27,118		(15,524)		(25,968)		146,220		62,115		145,302
基本每股盈餘
繼續營業單位淨利（損）	(0.24)		0.65		0.14		(0.3)		0.93		(0.78)		0.29		(0.08)		0.06		(0.01)		(0.05)		0.34
基本每股盈餘合計	(0.24)		0.65		0.14		(0.3)		0.93		(0.78)		0.29		(0.08)		0.06		(0.01)		(0.05)		0.34		0.19		0.31
稀釋每股盈餘
繼續營業單位淨利（損）	(0.24)		0.52		0.11		(0.3)		0.92										(0.01)		(0.05)		0.34
稀釋每股盈餘合計	(0.24)		0.52		0.11		(0.3)		0.92										(0.01)		(0.05)		0.34

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	177,055	100.6%	222,650	41.2%	151,401	58.4%	195,211	133.38%	204,063	34.18%	114,500	-163.52%	95,154	34.18%	109,679	65.99%
受託買賣手續費收入－經紀	206,049	117.08%	264,320	48.91%	164,119	63.31%	276,441	188.88%	255,083	42.72%	120,625	-172.26%	99,820	35.85%	122,607	73.77%	85,550	41.04%	81,094	44.8%	101,954	56.59%	126,101	32.93%
受託買賣手續費折讓－經紀	94,657	53.78%	113,924	21.08%	73,818	28.47%	126,855	86.67%	100,018	16.75%	42,205	-60.27%	34,794	12.5%	47,750	28.73%	31,162	14.95%	25,970	14.35%	36,511	20.26%	48,667	12.71%
受託買賣手續費收入－櫃檯	76,883	43.68%	90,830	16.81%	62,394	24.07%	65,481	44.74%	78,119	13.08%	47,960	-68.49%	39,651	14.24%	48,621	29.26%	39,621	19.01%	36,696	20.27%	46,079	25.58%	62,262	16.26%
受託買賣手續費折讓－櫃檯	39,170	22.26%	45,565	8.43%	29,060	11.21%	29,690	20.29%	37,051	6.21%	20,109	-28.72%	15,008	5.39%	21,826	13.13%	16,769	8.04%	15,478	8.55%	19,483	10.81%	27,867	7.28%
受託買賣手續費收入－期貨	5,238	2.98%	8,149	1.51%	6,905	2.66%	9,190	6.28%	7,684	1.29%	8,210	-11.72%	5,444	1.96%	6,930	4.17%	12,501	6%	8,638	4.77%	9,375	5.2%	10,796	2.82%
受託買賣手續費折讓－期貨	8	0%	19	0%	99	0.04%	4	0%	28	0%	37	-0.05%	0	0%	1	0%	2	0%	19	0.01%	36	0.02%	2,252	0.59%
受託買賣手續費收入－其他	22,367	12.71%	18,785	3.48%	20,752	8%	384	0.26%	230	0.04%	52	-0.07%	39	0.01%			0	0%	1	0%	103	0.06%	304	0.08%
經手借券手續費收入	353	0.2%	74	0.01%	208	0.08%	264	0.18%	44	0.01%	4	-0.01%	2	0%	40	0.02%	5	0%
借貸款項手續費收入	138	0.08%	64	0.01%	64	0.02%	42	0.03%
借券收入	1,383	0.79%																					0	0%	4	0%	0	0%
承銷業務收入	24,453	13.89%	31,853	5.89%	6,234	2.4%	40,382	27.59%	12,880	2.16%	14,359	-20.51%	4,386	1.58%	9,660	5.81%	28,854	13.84%	10,819	5.98%	5,272	2.93%	14,578	3.81%	15,354	5.71%	1,971	0.57%
包銷證券報酬	5,089	2.89%	8,109	1.5%	1,013	0.39%	7,641	5.22%	4,414	0.74%	3,702	-5.29%	344	0.12%	3,187	1.92%	5,793	2.78%	4,614	2.55%	204	0.11%	7,978	2.08%
承銷作業處理費收入	607	0.34%	6,327	1.17%	433	0.17%	5,204	3.56%	2,010	0.34%	933	-1.33%	516	0.19%	2,115	1.27%	5,309	2.55%	1,134	0.63%	736	0.41%	1,928	0.5%
承銷輔導費收入	5,133	2.92%	6,690	1.24%	3,750	1.45%	3,690	2.52%	3,850	0.64%	3,250	-4.64%	3,200	1.15%	3,485	2.1%	3,745	1.8%	2,770	1.53%	1,620	0.9%	2,050	0.54%
其他承銷業務收入	13,624	7.74%	10,727	1.99%	1,038	0.4%	23,847	16.29%	2,606	0.44%	6,474	-9.25%	326	0.12%	873	0.53%	14,007	6.72%	2,301	1.27%	2,712	1.51%	2,622	0.68%
營業證券出售淨利益（損失）	5,141	2.92%	223,686	41.39%	59,968	23.13%	59,785	40.85%	219,867	36.83%	(138,064)	197.17%	86,233	30.97%	94,543	56.89%	42,520	20.4%	28,806	15.91%	49,190	27.3%	157,944	41.24%	36,642	13.62%	32,167	9.31%
出售證券淨利益（損失）－自營	4,219	2.4%	211,639	39.16%	59,378	22.9%	50,887	34.77%	208,206	34.87%	(145,570)	207.89%	76,866	27.61%	96,152	57.85%	38,480	18.46%	27,590	15.24%	49,172	27.29%	149,069	38.92%
出售證券利益－自營－集中	21,893	12.44%	62,272	11.52%	18,954	7.31%	65,344	44.65%	115,138	19.28%	43,311	-61.85%	55,133	19.8%	91,134	54.84%	719,332	345.08%	100,448	55.49%	667,367	370.41%	767,057	200.28%
出售證券損失－自營－集中	36,394	20.68%	3,392	0.63%	2,401	0.93%	31,862	21.77%	20,765	3.48%	127,229	-181.7%	5,822	2.09%	46,109	27.74%	704,646	338.04%	102,695	56.74%	642,739	356.74%	699,488	182.64%
出售證券利益－自營－櫃檯	21,672	12.31%	161,357	29.86%	49,569	19.12%	47,769	32.64%	124,858	20.91%	13,374	-19.1%	36,215	13.01%	55,439	33.36%	9,569,101	4590.58%	14,969,725	8270.38%	11,805,534	6552.48%	10,323,889	2695.57%
出售證券損失－自營－櫃檯	20,008	11.37%	8,598	1.59%	6,744	2.6%	30,364	20.75%	8,406	1.41%	75,026	-107.14%	8,660	3.11%	4,312	2.59%	9,542,778	4577.95%	14,939,888	8253.9%	11,780,990	6538.86%	10,242,389	2674.29%
出售證券利益－自營－國外	17,056	9.69%													0	0%	29,947	14.37%
出售證券淨利益（損失）－承銷	922	0.52%	12,047	2.23%	590	0.23%	8,898	6.08%	11,661	1.95%	7,506	-10.72%	6,710	2.41%	1,820	1.1%	1,119	0.54%	966	0.53%	18	0.01%	8,875	2.32%
出售證券利益－承銷－集中	1,483	0.84%	1,671	0.31%	590	0.23%	4,963	3.39%	3,189	0.53%	0	0%	1,085	0.39%	319	0.19%	2,574	1.23%	2,511	1.39%	0	0%	305	0.08%
出售證券利益－承銷－櫃檯	688	0.39%	10,376	1.92%	0	0%	4,230	2.89%	8,472	1.42%	7,506	-10.72%	5,625	2.02%	1,501	0.9%	19,057	9.14%	26,745	14.78%	310	0.17%	71,260	18.61%
出售證券損失－承銷－櫃檯	1,249	0.71%			0	0%	295	0.2%							0	0%	18,404	8.83%	26,100	14.42%	292	0.16%	63,521	16.59%
股務代理收入	18,747	10.65%	17,348	3.21%	17,573	6.78%	16,807	11.48%	15,542	2.6%	15,077	-21.53%	14,955	5.37%	14,645	8.81%	14,961	7.18%	14,462	7.99%	13,970	7.75%	12,907	3.37%	14,912	5.54%	15,534	4.5%
利息收入	17,578	9.99%	18,246	3.38%	9,225	3.56%	7,432	5.08%	10,124	1.7%	12,512	-17.87%	21,158	7.6%	10,037	6.04%	8,120	3.9%	12,081	6.67%	17,594	9.77%	13,241	3.46%	22,226	8.26%	16,108	4.66%
股利收入	3,192	1.81%	1,993	0.37%	1,622	0.63%	385	0.26%	366	0.06%	1,325	-1.89%							0	0%	6	0%	8	0%	23	0.01%	29	0.01%
營業證券透過損益按公允價值衡量之淨利益（損失）	(74,399)	-42.27%	7,109	1.32%	64,364	24.83%	(179,002)	-122.3%	120,969	20.26%	(133,291)	190.35%	82,115	29.49%	34,453	20.73%	36,998	17.75%	24,417	13.49%	(3,916)	-2.17%	54,439	14.21%	80,471	29.91%	136,093	39.39%
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	(75,000)	-42.61%	2,708	0.5%	64,150	24.75%	(174,668)	-119.34%	127,698	21.39%	(124,017)	177.11%	75,772	27.21%	30,584	18.4%	45,821	21.98%	25,731	14.22%	(4,719)	-2.62%	42,476	11.09%
營業證券透過損益按公允價值衡量之利益－自營	2,702	1.54%	9,640	1.78%	7,827	3.02%	(107,363)	-73.36%	132,917	22.26%	5,401	-7.71%	21,656	7.78%	40,589	24.42%	10,053	4.82%	26,361	14.56%	0	0%	94,130	24.58%
營業證券透過損益按公允價值衡量之損失－自營	77,702	44.15%	6,932	1.28%	(56,323)	-21.73%	67,305	45.99%	5,219	0.87%	129,418	-184.82%	(54,116)	-19.44%	10,005	6.02%	(35,768)	-17.16%	630	0.35%	4,719	2.62%	51,654	13.49%
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	601	0.34%	4,401	0.81%	214	0.08%	(4,334)	-2.96%	(6,729)	-1.13%	(9,274)	13.24%	4,818	1.73%	(2,002)	-1.2%	(8,498)	-4.08%	(1,317)	-0.73%	803	0.45%	11,963	3.12%
營業證券透過損益按公允價值衡量之利益－承銷	(9,039)	-5.14%	4,034	0.75%	0	0%	(3,690)	-2.52%	(6,729)	-1.13%	(9,274)	13.24%	3,425	1.23%	(2,002)	-1.2%	(3,393)	-1.63%	0	0%	803	0.45%	11,963	3.12%
營業證券透過損益按公允價值衡量之損失－承銷	(9,640)	-5.48%	(367)	-0.07%	(214)	-0.08%	644	0.44%			0	0%	(1,393)	-0.5%	0	0%	5,105	2.45%	1,317	0.73%
衍生工具淨利益（損失）－期貨	(3,396)	-1.93%	5,314	0.98%	(54,632)	-21.07%	2,645	1.81%	9,332	1.56%	42,226	-60.3%	(26,999)	-9.7%	(103,645)	-62.36%	3,669	1.76%	3,165	1.75%	(6,497)	-3.61%	7,556	1.97%	9,322	3.46%	8,503	2.46%
期貨契約淨利益（損失）	(900)	-0.51%	9,969	1.84%	(54,328)	-20.96%	3,352	2.29%	9,444	1.58%	41,013	-58.57%	(26,999)	-9.7%	3,502	2.11%	4,098	1.97%	(689)	-0.38%	(4,574)	-2.54%	(2,049)	-0.53%
期貨契約利益－非避險已實現	86,551	49.18%	121,579	22.5%	53,037	20.46%	84,782	57.93%	52,603	8.81%	120,690	-172.36%	6,440	2.31%	3,692	2.22%	3,932	1.89%	529	0.29%	36	0.02%	824	0.22%
期貨契約利益－非避險未實現	17,035	9.68%	(1,729)	-0.32%	(6,064)	-2.34%	(36)	-0.02%	644	0.11%	2,286	-3.26%	743	0.27%	988	0.59%	166	0.08%	0	0%			0	0%
期貨契約損失－非避險已實現	110,269	62.65%	122,465	22.66%	102,772	39.64%	79,240	54.14%	45,075	7.55%	80,843	-115.45%	32,950	11.83%	820	0.49%	0	0%	670	0.37%	0	0%	2,873	0.75%
期貨契約損失－非避險未實現	(5,783)	-3.29%	(12,584)	-2.33%	(1,471)	-0.57%	2,154	1.47%	(1,272)	-0.21%	1,120	-1.6%	1,232	0.44%	358	0.22%	0	0%	548	0.3%	4,610	2.56%
選擇權交易淨利益（損失）	(2,496)	-1.42%	(4,655)	-0.86%	(304)	-0.12%	(707)	-0.48%	(112)	-0.02%	1,213	-1.73%	0	0%	(107,147)	-64.47%	(429)	-0.21%	3,854	2.13%	(1,923)	-1.07%	9,605	2.51%
選擇權交易利益－非避險已實現	196	0.11%	1,508	0.28%	113	0.04%	3,202	2.19%	430	0.07%	2,179	-3.11%					0	0%	3,638	2.01%	0	0%	8,570	2.24%
選擇權交易損失－非避險已實現	2,692	1.53%	269	0.05%	471	0.18%	3,359	2.3%	542	0.09%	966	-1.38%	0	0%	107,134	64.46%	654	0.31%	0	0%	2,981	1.65%
選擇權交易損失－非避險未實現	0	0%	5,894	1.09%	(54)	-0.02%	550	0.38%					0	0%	13	0.01%							0	0%
衍生工具淨利益（損失）－櫃檯	(67)	-0.04%	4,983	0.92%	3,331	1.28%	(2,436)	-1.66%																	0	0%	1,799	0.52%
其他衍生工具淨利益（損失）	(67)	-0.04%	4,983	0.92%	3,331	1.28%	(2,436)	-1.66%
利益－選擇權－其他	167	0.09%	7,597	1.41%	3,621	1.4%	81	0.06%
損失—選擇權—其他	234	0.13%	2,614	0.48%	290	0.11%	2,517	1.72%
經理費收入	1,700	0.97%	1,045	0.19%	861	0.33%	886	0.61%	874	0.15%	694	-0.99%	706	0.25%	774	0.47%	891	0.43%
經理費收入－證券	1,700	0.97%	1,045	0.19%	861	0.33%	886	0.61%	874	0.15%	694	-0.99%	706	0.25%	774	0.47%	891	0.43%
顧問費收入	128	0.07%	1,231	0.23%	295	0.11%	28	0.02%	709	0.12%	116	-0.17%	172	0.06%	161	0.1%	100	0.05%
顧問費收入－證券	127	0.07%	1,230	0.23%	280	0.11%	25	0.02%	705	0.12%							0	0%
顧問費收入－期貨	1	0%	1	0%	15	0.01%	3	0%	4	0%	116	-0.17%	172	0.06%	161	0.1%	100	0.05%
預期信用減損損失及迴轉利益	(123)	-0.07%	(51)	-0.01%	(669)	-0.26%	(174)	-0.12%	379	0.06%	115	-0.16%	183	0.07%	16	0.01%
預期信用減損損失及迴轉利益-應收款項	(123)	-0.07%	(51)	-0.01%	(669)	-0.26%	(174)	-0.12%	379	0.06%	115	-0.16%	183	0.07%	16	0.01%
其他營業收益	4,465	2.54%	4,931	0.91%	(394)	-0.15%	4,369	2.99%	1,941	0.33%	408	-0.58%	1,329	0.48%	2,258	1.36%	(14,116)	-6.77%	1,462	0.81%	1,295	0.72%	(522)	-0.14%	1,587	0.59%	350	0.1%
錯帳淨收入（損失）	(87)	-0.05%	(87)	-0.02%	(64)	-0.02%	(67)	-0.05%	(350)	-0.06%	(25)	0.04%	(84)	-0.03%	(89)	-0.05%	(25)	-0.01%	(89)	-0.05%	(139)	-0.08%	(1,072)	-0.28%
錯帳收入	2	0%	1	0%	2	0%	22	0.02%	6	0%	157	-0.22%	2	0%	3	0%	17	0.01%	8	0%	5	0%	14	0%
錯帳損失	89	0.05%	88	0.02%	66	0.03%	89	0.06%	356	0.06%	182	-0.26%	86	0.03%	92	0.06%	42	0.02%	97	0.05%	144	0.08%	1,086	0.28%
外幣兌換淨利益(損失)(證券業適用)	1,010	0.57%	3,900	0.72%	(1,659)	-0.64%	2,979	2.04%	825	0.14%	(845)	1.21%	172	0.06%	732	0.44%	(14,539)	-6.97%
外幣兌換利益(證券業適用)	1,498	0.85%	2,774	0.51%	(1,029)	-0.4%	1,146	0.78%	1,415	0.24%	724	-1.03%	97	0.03%	912	0.55%	4,536	2.18%
外幣兌換損失(證券業適用)	488	0.28%	(1,126)	-0.21%	630	0.24%	(1,833)	-1.25%	590	0.1%	1,569	-2.24%	(75)	-0.03%	180	0.11%	19,075	9.15%
其他營業收益－其他	3,542	2.01%	1,118	0.21%	1,329	0.51%	1,457	1%	1,466	0.25%	1,278	-1.83%	1,241	0.45%	1,615	0.97%	448	0.21%	1,551	0.86%	1,434	0.8%	550	0.14%
收益合計	175,995	100%	540,402	100%	259,243	100%	146,360	100%	597,046	100%	(70,023)	100%	278,430	100%	166,195	100%	208,451	100%	181,004	100%	180,169	100%	382,994	100%	269,048	100%	345,534	100%
支出及費用合計
經紀經手費支出	14,428	8.2%	18,145	3.36%	11,762	4.54%	17,712	12.1%	16,567	2.77%	10,205	-14.57%	8,492	3.05%	9,878	5.94%
經紀經手費支出－集中	9,580	5.44%	12,290	2.27%	7,357	2.84%	12,662	8.65%	11,552	1.93%	6,403	-9.14%	5,264	1.89%	6,064	3.65%	3,976	1.91%	3,926	2.17%	4,739	2.63%	5,438	1.42%
經紀經手費支出－櫃檯	3,717	2.11%	4,171	0.77%	2,861	1.1%	3,260	2.23%	3,638	0.61%	2,376	-3.39%	2,112	0.76%	2,436	1.47%	1,923	0.92%	1,800	0.99%	2,179	1.21%	2,965	0.77%
經紀經手費支出－期貨	1,131	0.64%	1,684	0.31%	1,544	0.6%	1,790	1.22%	1,377	0.23%	1,426	-2.04%	1,116	0.4%	1,378	0.83%	2,620	1.26%	1,811	1%	2,883	1.6%	2,452	0.64%
自營經手費支出	410	0.23%	717	0.13%	468	0.18%	453	0.31%	592	0.1%	857	-1.22%	489	0.18%	1,112	0.67%	1,177	0.56%	1,143	0.63%	2,490	1.38%	3,096	0.81%	2,446	0.91%	2,676	0.77%
自營經手費支出－集中	124	0.07%	173	0.03%	64	0.02%	178	0.12%	268	0.04%	377	-0.54%	181	0.07%	244	0.15%	134	0.06%	17	0.01%	68	0.04%	78	0.02%
自營經手費支出－櫃檯	92	0.05%	224	0.04%	101	0.04%	131	0.09%	184	0.03%	158	-0.23%	174	0.06%	173	0.1%	112	0.05%	180	0.1%	190	0.11%	149	0.04%
自營經手費支出－期貨	194	0.11%	320	0.06%	303	0.12%	144	0.1%	140	0.02%	322	-0.46%	134	0.05%	695	0.42%	931	0.45%	946	0.52%	2,232	1.24%	2,869	0.75%
財務成本	12,625	7.17%	16,238	3%	2,895	1.12%	(1,252)	-0.86%	4,392	0.74%	7,718	-11.02%	7,143	2.57%	5,207	3.13%	4,464	2.14%	6,408	3.54%	9,125	5.06%	6,966	1.82%	10,795	4.01%	12,894	3.73%
結算交割服務費支出	1,657	0.94%	2,559	0.47%	1,468	0.57%	2,399	1.64%	1,822	0.31%	2,149	-3.07%	1,350	0.48%	1,750	1.05%	2,675	1.28%	2,655	1.47%	2,891	1.6%	3,453	0.9%	2,628	0.98%	2,121	0.61%
結算交割服務費支出－期貨	1,657	0.94%	2,559	0.47%	1,468	0.57%	2,399	1.64%	1,822	0.31%	2,149	-3.07%	1,350	0.48%	1,750	1.05%	2,675	1.28%	2,655	1.47%	2,891	1.6%	3,453	0.9%
結算交割服務費支出－期貨－經紀	764	0.43%	1,142	0.21%	1,037	0.4%	1,207	0.82%	925	0.15%	957	-1.37%	752	0.27%	927	0.56%	1,897	0.91%	1,246	0.69%	1,341	0.74%	1,407	0.37%
結算交割服務費支出－期貨－自營	893	0.51%	1,417	0.26%	431	0.17%	1,192	0.81%	897	0.15%	1,192	-1.7%	598	0.21%	823	0.5%	778	0.37%	1,409	0.78%	1,550	0.86%	2,046	0.53%
其他營業支出	617	0.35%	141	0.03%	118	0.05%	156	0.11%	242	0.04%	194	-0.28%	312	0.11%	534	0.32%	30	0.01%	6	0%
員工福利費用	184,102	104.61%	223,842	41.42%	172,408	66.5%	170,555	116.53%	222,574	37.28%	121,574	-173.62%	134,036	48.14%	125,236	75.35%	131,018	62.85%	129,767	71.69%	138,244	76.73%	156,806	40.94%	124,728	46.36%	142,668	41.29%
薪津	155,539	88.38%	197,376	36.52%	148,658	57.34%	141,771	96.86%	202,104	33.85%	103,483	-147.78%	116,081	41.69%	106,375	64.01%	113,060	54.24%	110,333	60.96%	117,892	65.43%	137,567	35.92%
伙食費	5,001	2.84%	4,350	0.8%	3,930	1.52%	3,749	2.56%	3,434	0.58%	3,323	-4.75%	3,426	1.23%	3,396	2.04%	3,587	1.72%	3,928	2.17%	3,357	1.86%	3,016	0.79%
保險費	15,649	8.89%	14,288	2.64%	13,022	5.02%	17,932	12.25%	10,422	1.75%	9,509	-13.58%	9,287	3.34%	9,814	5.91%	9,034	4.33%	9,724	5.37%	10,832	6.01%	9,762	2.55%
職工福利	265	0.15%	532	0.1%	263	0.1%	334	0.23%	479	0.08%	56	-0.08%	117	0.04%	125	0.08%	93	0.04%	78	0.04%	131	0.07%	187	0.05%
加班費	399	0.23%	364	0.07%	255	0.1%	240	0.16%	528	0.09%	361	-0.52%	250	0.09%	308	0.19%	368	0.18%	246	0.14%	320	0.18%	268	0.07%
退休金	7,249	4.12%	6,932	1.28%	6,280	2.42%	6,529	4.46%	5,607	0.94%	4,842	-6.91%	4,875	1.75%	5,218	3.14%	4,876	2.34%	5,458	3.02%	5,712	3.17%	6,006	1.57%
折舊及攤銷費用	33,838	19.23%	33,043	6.11%	31,602	12.19%	25,942	17.72%	22,080	3.7%	20,096	-28.7%	19,917	7.15%	5,336	3.21%	5,124	2.46%	5,605	3.1%	7,259	4.03%	8,980	2.34%	9,994	3.71%	13,598	3.94%
折舊	28,126	15.98%	27,006	5%	26,789	10.33%	22,098	15.1%	19,334	3.24%	18,092	-25.84%	18,281	6.57%	3,450	2.08%
攤銷	5,712	3.25%	6,037	1.12%	4,813	1.86%	3,844	2.63%	2,746	0.46%	2,004	-2.86%	1,636	0.59%	1,886	1.13%
其他營業費用	60,872	34.59%	62,694	11.6%	48,198	18.59%	52,273	35.72%	51,116	8.56%	45,541	-65.04%	42,669	15.32%	56,675	34.1%	61,726	29.61%	59,393	32.81%	70,830	39.31%	76,322	19.93%	75,585	28.09%	58,730	17%
文具印刷	583	0.33%	693	0.13%	453	0.17%	619	0.42%	915	0.15%	529	-0.76%	579	0.21%	731	0.44%	608	0.29%	771	0.43%	917	0.51%	804	0.21%
郵電費	4,335	2.46%	4,308	0.8%	4,445	1.71%	4,540	3.1%	4,205	0.7%	3,875	-5.53%	4,693	1.69%	3,607	2.17%	3,617	1.74%	3,733	2.06%	3,646	2.02%	3,945	1.03%
交際費	2,947	1.67%	3,200	0.59%	1,945	0.75%	2,215	1.51%	2,145	0.36%	1,986	-2.84%	1,978	0.71%	2,159	1.3%	3,072	1.47%	3,414	1.89%	4,576	2.54%	5,916	1.54%
水電費	1,302	0.74%	1,228	0.23%	1,229	0.47%	1,146	0.78%	1,152	0.19%	1,163	-1.66%	1,231	0.44%	1,170	0.7%
保險費	364	0.21%	398	0.07%	322	0.12%	246	0.17%	145	0.02%	170	-0.24%	149	0.05%	158	0.1%
稅捐	12,814	7.28%	19,410	3.59%	11,283	4.35%	15,698	10.73%	17,563	2.94%	17,011	-24.29%	11,382	4.09%	13,682	8.23%	9,579	4.6%	5,601	3.09%	10,648	5.91%	10,615	2.77%
租金	358	0.2%	246	0.05%	245	0.09%	177	0.12%	261	0.04%	264	-0.38%	267	0.1%	16,027	9.64%	22,952	11.01%	22,803	12.6%	24,973	13.86%	25,096	6.55%
修繕費	5,123	2.91%	4,502	0.83%	4,234	1.63%	3,631	2.48%	3,255	0.55%	2,388	-3.41%	2,190	0.79%	2,060	1.24%
廣告費	1,245	0.71%	674	0.12%	348	0.13%	925	0.63%	839	0.14%	595	-0.85%	65	0.02%	293	0.18%
電腦資訊費	8,461	4.81%	8,605	1.59%	8,273	3.19%	7,370	5.04%	6,146	1.03%	5,632	-8.04%	5,235	1.88%	4,939	2.97%	5,778	2.77%	6,672	3.69%	7,152	3.97%	8,277	2.16%
自由捐贈	875	0.5%	546	0.1%	305	0.12%	350	0.24%	104	0.02%	16	-0.02%			0	0%	6	0%	456	0.25%	106	0.06%	356	0.09%
團體會費	687	0.39%	1,078	0.2%	734	0.28%	957	0.65%	573	0.1%	520	-0.74%	380	0.14%	520	0.31%	620	0.3%	572	0.32%	499	0.28%	646	0.17%
旅費	175	0.1%	51	0.01%	75	0.03%	44	0.03%	278	0.05%	113	-0.16%	84	0.03%	131	0.08%
交通費	777	0.44%	688	0.13%	400	0.15%	530	0.36%	456	0.08%	423	-0.6%	473	0.17%	630	0.38%	624	0.3%	549	0.3%	591	0.33%	646	0.17%
什項購置	1,226	0.7%	1,020	0.19%	1,079	0.42%	739	0.5%	1,293	0.22%	825	-1.18%	312	0.11%	460	0.28%	624	0.3%	615	0.34%	151	0.08%	379	0.1%
員工訓練費	102	0.06%	138	0.03%	201	0.08%	195	0.13%	181	0.03%	117	-0.17%	113	0.04%	111	0.07%	124	0.06%	170	0.09%	667	0.37%	618	0.16%
勞務費用	3,613	2.05%	2,521	0.47%	2,075	0.8%	1,879	1.28%	1,654	0.28%	1,482	-2.12%	2,090	0.75%	1,619	0.97%	2,712	1.3%	1,951	1.08%	1,938	1.08%	2,305	0.6%
書報雜誌費	74	0.04%	58	0.01%	69	0.03%	57	0.04%	40	0.01%	83	-0.12%	69	0.02%	97	0.06%	134	0.06%	151	0.08%	144	0.08%	112	0.03%
集保服務費	4,660	2.65%	5,708	1.06%	4,181	1.61%	5,858	4%	5,598	0.94%	3,442	-4.92%	3,016	1.08%	3,572	2.15%	2,962	1.42%	2,814	1.55%	3,238	1.8%	3,573	0.93%
借券費用	1,253	0.71%					0	0%	3	0%	5	-0.01%	2	0%	0	0%	37	0.02%	0	0%	3	0%	124	0.03%
什支	9,898	5.62%	7,622	1.41%	6,252	2.41%	5,038	3.44%	4,260	0.71%	4,848	-6.92%	8,324	2.99%	4,650	2.8%	3,243	1.56%	4,669	2.58%	7,504	4.16%	7,424	1.94%
支出及費用合計	308,549	175.32%	357,379	66.13%	268,919	103.73%	268,238	183.27%	319,385	53.49%	208,334	-297.52%	214,408	77.01%	205,728	123.79%	214,733	103.01%	212,514	117.41%	240,640	133.56%	266,478	69.58%	232,851	86.55%	242,601	70.21%
營業利益	(132,554)	-75.32%	183,023	33.87%	(9,676)	-3.73%	(121,878)	-83.27%	277,661	46.51%	(278,357)	397.52%	64,022	22.99%	(39,533)	-23.79%	(6,282)	-3.01%	(31,510)	-17.41%	(60,471)	-33.56%	116,516	30.42%	36,197	13.45%	102,933	29.79%
營業外損益合計
其他利益及損失
財務收入	13,140	7.47%	10,086	1.87%	9,514	3.67%	4,301	2.94%	1,128	0.19%	2,295	-3.28%	2,401	0.86%	1,294	0.78%
處分投資淨利益（損失）	(459)	-0.26%	2,881	0.53%	0	0%	(441)	-0.3%	0	0%	(2,618)	3.74%	2,227	0.8%	95	0.06%	3,135	1.5%	1,749	0.97%	2,486	1.38%	1,568	0.41%	8,706	3.24%	(1,344)	-0.39%
處分投資利益	35	0.02%	2,959	0.55%					0	0%	6	-0.01%	2,227	0.8%	95	0.06%
處分投資損失	494	0.28%	78	0.01%	0	0%	441	0.3%	0	0%	2,624	-3.75%
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(9,504)	-5.4%	(7,902)	-1.46%	13,120	5.06%	4,004	2.74%	298	0.05%	(12,416)	17.73%	15,583	5.6%	(20,895)	-12.57%	(58)	-0.03%	2,379	1.31%	3,318	1.84%	(2,040)	-0.53%	(757)	-0.28%	4,608	1.33%
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之淨利益(損失)	(9,504)	-5.4%	(7,902)	-1.46%	13,120	5.06%	4,004	2.74%	298	0.05%	(12,416)	17.73%	15,583	5.6%	(20,895)	-12.57%	(58)	-0.03%	2,379	1.31%	3,318	1.84%	(2,040)	-0.53%	(757)	-0.28%	4,608	1.33%
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之利益	(5,195)	-2.95%	403	0.07%	1,502	0.58%	2,150	1.47%	(395)	-0.07%	(6,183)	8.83%	15,118	5.43%	(19,226)	-11.57%	(58)	-0.03%	352	0.19%	724	0.4%	852	0.22%	50	0.02%	4,608	1.33%
開放式基金、貨幣市場工具及其他有價證券透過損益按公允價值衡量之損失	4,309	2.45%	8,305	1.54%	(11,618)	-4.48%	(1,854)	-1.27%	(693)	-0.12%	6,233	-8.9%	(465)	-0.17%	1,669	1%	0	0%	(2,027)	-1.12%	(2,594)	-1.44%	2,892	0.76%	807	0.3%	0	0%
減損迴轉利益	1	0%	25	0%	25	0.01%	17	0.01%	35	0.01%	32	-0.05%	70	0.03%	108	0.06%
其他減損迴轉利益	1	0%	25	0%	25	0.01%	17	0.01%	35	0.01%	32	-0.05%	70	0.03%	108	0.06%
其他營業外收入	43,681	24.82%	48,269	8.93%	35,342	13.63%	37,327	25.5%	27,610	4.62%	23,476	-33.53%	16,640	5.98%	27,803	16.73%	20,153	9.67%	19,569	10.81%	34,483	19.14%	32,752	8.55%	18,085	6.72%	29,132	8.43%
股利收入	1,228	0.7%
其他營業外收入－其他	42,453	24.12%	48,269	8.93%	35,342	13.63%	37,327	25.5%	27,610	4.62%	23,476	-33.53%	16,640	5.98%	27,803	16.73%	20,153	9.67%	19,569	10.81%	34,483	19.14%	32,752	8.55%	18,085	6.72%	29,132	8.43%
其他營業外支出	0	0%	70	0.01%	52	0.02%	0	0%	3	0%
其他營業外支出－其他	0	0%	70	0.01%	52	0.02%	0	0%	3	0%
其他利益及損失淨額	46,859	26.63%	53,289	9.86%	57,949	22.35%	45,208	30.89%	29,068	4.87%	10,769	-15.38%	36,921	13.26%	8,383	5.04%	26,450	12.69%	22,073	12.19%	39,400	21.87%	37,835	9.88%	29,344	10.91%	35,482	10.27%
營業外損益合計	46,859	26.63%	53,289	9.86%	57,949	22.35%	45,208	30.89%	29,068	4.87%	10,769	-15.38%	36,921	13.26%	8,383	5.04%	26,450	12.69%	22,073	12.19%	39,400	21.87%	37,835	9.88%	49,353	18.34%	39,434	11.41%
繼續營業單位稅前淨利（淨損）	(85,695)	-48.69%	236,312	43.73%	48,273	18.62%	(76,670)	-52.38%	306,729	51.37%	(267,588)	382.14%	100,943	36.25%	(31,150)	-18.74%	20,168	9.68%	(9,437)	-5.21%	(21,071)	-11.7%	154,351	40.3%	85,550	31.8%	142,367	41.2%
所得稅費用(利益)
所得稅費用（利益）	8,001	4.55%	8,883	1.64%	690	0.27%	21,098	14.42%	693	0.12%	225	-0.32%	(2,062)	-0.74%	(1,922)	-1.16%	3,074	1.47%	3,974	2.2%	(1,713)	-0.95%	(9,964)	-2.6%	2,998	1.11%	0	0%
繼續營業單位本期淨利（淨損）	(93,696)	-53.24%	227,429	42.09%	47,583	18.35%	(97,768)	-66.8%	306,036	51.26%	(267,813)	382.46%	103,005	36.99%	(29,228)	-17.59%
本期淨利（淨損）	(93,696)	-53.24%	227,429	42.09%	47,583	18.35%	(97,768)	-66.8%	306,036	51.26%	(267,813)	382.46%	103,005	36.99%	(29,228)	-17.59%	23,242	11.15%	(5,463)	-3.02%	(22,784)	-12.65%	144,387	37.7%	88,548	32.91%	142,367	41.2%
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)	(3,870)	-2.2%	(4,680)	-0.87%	4,230	1.63%	(6,750)	-4.61%	9,810	1.64%	2,095	-2.99%	(688)	-0.25%
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利益	(3,870)	-2.2%	(4,680)	-0.87%	4,230	1.63%	(6,750)	-4.61%	9,810	1.64%	2,095	-2.99%	(688)	-0.25%
不重分類至損益之項目總額	(3,870)	-2.2%	(4,680)	-0.87%	4,230	1.63%	(6,750)	-4.61%	9,810	1.64%	2,095	-2.99%	(688)	-0.25%
本期其他綜合損益	(3,870)	-2.2%	(4,680)	-0.87%	4,230	1.63%	(6,750)	-4.61%	9,810	1.64%	2,095	-2.99%	(688)	-0.25%	0	0%	3,876	1.86%	(10,061)	-5.56%	(3,184)	-1.77%	1,833	0.48%	(26,433)	-9.82%	2,935	0.85%
本期綜合損益總額	(97,566)	-55.44%	222,749	41.22%	51,813	19.99%	(104,518)	-71.41%	315,846	52.9%	(265,718)	379.47%	102,317	36.75%	(29,228)	-17.59%	27,118	13.01%	(15,524)	-8.58%	(25,968)	-14.41%	146,220	38.18%	62,115	23.09%	145,302	42.05%
淨利(損)歸屬於:
母公司業主（淨利／損）	(93,696)	-53.24%	227,429	42.09%	47,583	18.35%	(97,768)	-66.8%	306,036	51.26%	(267,813)	382.46%	103,005	36.99%	(29,228)	-17.59%	23,242	11.15%	(5,463)	-3.02%	(22,784)	-12.65%	144,387	37.7%	88,548	32.91%	142,367	41.2%
綜合損益總額歸屬於:
母公司業主（綜合損益）	(97,566)	-55.44%	222,749	41.22%	51,813	19.99%	(104,518)	-71.41%	315,846	52.9%	(265,718)	379.47%	102,317	36.75%	(29,228)	-17.59%	27,118	13.01%	(15,524)	-8.58%	(25,968)	-14.41%	146,220	38.18%	62,115	23.09%	145,302	42.05%
基本每股盈餘
繼續營業單位淨利（損）	(0.24)		0.65		0.14		(0.3)		0.93		(0.78)		0.29		(0.08)		0.06		(0.01)		(0.05)		0.34
基本每股盈餘合計	(0.24)		0.65		0.14		(0.3)		0.93		(0.78)		0.29		(0.08)		0.06		(0.01)		(0.05)		0.34		0.19		0.31
稀釋每股盈餘
繼續營業單位淨利（損）	(0.24)		0.52		0.11		(0.3)		0.92										(0.01)		(0.05)		0.34
稀釋每股盈餘合計	(0.24)		0.52		0.11		(0.3)		0.92										(0.01)		(0.05)		0.34

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