宏遠證－損益表

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損益表

合併綜合損益表

第二季 (最新)

單季

(TWD千元)	2024年第二季		2023年第二季		2022年第二季		2021年第二季		2020年第二季		2019年第二季		2018年第二季		2017年第二季		2016年第二季		2015年第二季		2014年第二季		2013年第二季		2012年第二季
(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	275,935	63.76%	196,029	60.98%	179,564	92.82%	323,110	24.26%	138,285	23.49%	107,157	86.24%	126,661	52.18%
受託買賣手續費收入－經紀	344,768	79.66%	222,102	69.1%	217,234	112.29%	452,794	34%	156,262	26.54%	119,517	96.19%	147,132	60.61%	88,895	53.74%	69,630	65.3%	118,945	100.69%	143,338	35.08%
受託買賣手續費折讓－經紀	151,890	35.1%	99,396	30.92%	93,558	48.36%	192,337	14.44%	56,027	9.52%	41,621	33.5%	59,011	24.31%	34,284	20.72%	23,764	22.29%	46,621	39.47%	60,352	14.77%
受託買賣手續費收入－櫃檯	99,542	23%	71,105	22.12%	59,550	30.78%	94,262	7.08%	56,263	9.56%	40,410	32.52%	56,405	23.24%	40,164	24.28%	32,702	30.67%	49,053	41.52%	69,756	17.07%
受託買賣手續費折讓－櫃檯	48,690	11.25%	33,925	10.55%	26,618	13.76%	41,515	3.12%	23,845	4.05%	16,967	13.65%	24,697	10.17%	17,721	10.71%	13,954	13.09%	20,801	17.61%	32,191	7.88%
受託買賣手續費收入－期貨	10,433	2.41%	6,768	2.11%	11,004	5.69%	9,576	0.72%	5,507	0.94%	5,797	4.67%	6,301	2.6%	6,755	4.08%	5,843	5.48%	13,889	11.76%	6,867	1.68%
受託買賣手續費折讓－期貨	26	0.01%	28	0.01%	8	0%	1	0%	7	0%	16	0.01%	35	0.01%	0	0%	1	0%	7	0.01%	813	0.2%
受託買賣手續費收入－其他	21,599	4.99%	29,349	9.13%	11,823	6.11%	213	0.02%	118	0.02%	35	0.03%	524	0.22%	1	0%	0	0%	(112)	-0.09%	(5)	0%
經手借券手續費收入	199	0.05%	54	0.02%	137	0.07%	118	0.01%	14	0%	2	0%	42	0.02%	37	0.02%
借貸款項手續費收入	108	0.02%	60	0.02%	59	0.03%	5	0%
承銷業務收入	27,016	6.24%	15,471	4.81%	6,136	3.17%	11,927	0.9%	31,701	5.38%	6,871	5.53%	12,966	5.34%	5,467	3.3%	5,257	4.93%	19,056	16.13%	12,982	3.18%	12,379	5.32%	19,608	22.77%
包銷證券報酬	8,570	1.98%	3,283	1.02%	178	0.09%	7,393	0.56%	15,034	2.55%	1,591	1.28%	3,267	1.35%	816	0.49%	51	0.05%	7,953	6.73%	6,294	1.54%
承銷作業處理費收入	317	0.07%	675	0.21%	1,162	0.6%	234	0.02%	8,700	1.48%	776	0.62%	1,094	0.45%	152	0.09%	115	0.11%	2,726	2.31%	868	0.21%
承銷輔導費收入	4,790	1.11%	3,570	1.11%	3,740	1.93%	3,900	0.29%	3,130	0.53%	3,360	2.7%	2,940	1.21%	2,455	1.48%	3,290	3.09%	5,500	4.66%	2,050	0.5%
其他承銷業務收入	13,339	3.08%	7,943	2.47%	1,056	0.55%	400	0.03%	4,837	0.82%	1,144	0.92%	5,665	2.33%	2,044	1.24%	1,801	1.69%	2,877	2.44%	3,770	0.92%
營業證券出售淨利益（損失）	42,067	9.72%	39,902	12.41%	(65,560)	-33.89%	1,108,828	83.27%	147,919	25.12%	5,691	4.58%	112,448	46.32%	33,650	20.34%	7,437	6.97%	(30,274)	-25.63%	167,275	40.93%	55,281	23.78%	(13,791)	-16.02%
出售證券淨利益（損失）－自營	37,805	8.74%	39,664	12.34%	(66,407)	-34.33%	1,098,723	82.51%	129,543	22%	3,976	3.2%	107,838	44.42%	30,090	18.19%	3,123	2.93%	896	0.76%	161,973	39.64%
出售證券利益－自營－集中	35,325	8.16%	33,319	10.37%	11,206	5.79%	1,030,457	77.38%	85,587	14.54%	43,401	34.93%	101,993	42.01%	1,022,619	618.18%	122,066	114.48%	864,500	731.81%	1,082,904	265%
出售證券損失－自營－集中	13,065	3.02%	11,217	3.49%	43,065	22.26%	640	0.05%	11,048	1.88%	38,903	31.31%	45,181	18.61%	989,211	597.98%	128,917	120.91%	849,290	718.94%	1,028,579	251.7%
出售證券利益－自營－櫃檯	72,602	16.78%	15,706	4.89%	8,323	4.3%	114,286	8.58%	60,784	10.32%	16,223	13.06%	67,721	27.9%	8,549,640	5168.29%	16,430,374	15409.49%	14,012,745	11862.04%	9,918,121	2427.06%
出售證券損失－自營－櫃檯	57,057	13.18%	6,345	1.97%	42,871	22.16%	45,380	3.41%	5,780	0.98%	16,745	13.48%	16,695	6.88%	8,552,958	5170.29%	16,420,507	15400.24%	14,027,059	11874.16%	9,810,473	2400.72%
出售證券利益－自營－國外	0	0%	8,201	2.55%									0	0%	0	0%	32,583	30.56%
出售證券淨利益（損失）－承銷	4,262	0.98%	238	0.07%	847	0.44%	10,105	0.76%	18,376	3.12%	1,951	1.57%	558	0.23%	2,126	1.29%	3,800	3.56%	(31,170)	-26.39%	5,302	1.3%
出售證券利益－承銷－集中	2,634	0.61%	238	0.07%	40	0.02%	0	0%	939	0.16%	110	0.09%	1	0%	9,493	5.74%	2,380	2.23%	0	0%	1,695	0.41%
出售證券利益－承銷－櫃檯	1,628	0.38%	0	0%	807	0.42%	10,149	0.76%	17,437	2.96%	1,841	1.48%	723	0.3%	21,044	12.72%	26,534	24.89%	9,492	8.04%	24,913	6.1%
股務代理收入	19,906	4.6%	20,751	6.46%	20,731	10.72%	17,585	1.32%	15,950	2.71%	15,557	12.52%	15,482	6.38%	15,735	9.51%	14,536	13.63%	14,557	12.32%	13,574	3.32%	13,746	5.91%	15,208	17.66%
利息收入	23,714	5.48%	14,209	4.42%	7,185	3.71%	7,909	0.59%	12,134	2.06%	13,228	10.65%	10,147	4.18%	8,070	4.88%	13,959	13.09%	17,550	14.86%	13,212	3.23%	19,089	8.21%	16,402	19.05%
股利收入	13,361	3.09%	5,826	1.81%	9,073	4.69%	2,183	0.16%	5,488	0.93%	3,483	2.8%	10,874	4.48%	3,671	2.22%	5,045	4.73%	5,060	4.28%	3,791	0.93%	1,773	0.76%	2,355	2.73%
營業證券透過損益按公允價值衡量之淨利益（損失）	13,638	3.15%	57,967	18.03%	(34,383)	-17.77%	(135,708)	-10.19%	265,106	45.03%	(40,456)	-32.56%	(42,807)	-17.63%	19,271	11.65%	(31,192)	-29.25%	(38,402)	-32.51%	51,180	12.52%	28,151	12.11%	(34,262)	-39.79%
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	15,024	3.47%	52,589	16.36%	(31,703)	-16.39%	(133,922)	-10.06%	243,629	41.38%	(37,670)	-30.32%	(30,431)	-12.54%	8,490	5.13%	(41,281)	-38.72%	(43,222)	-36.59%	45,661	11.17%
營業證券透過損益按公允價值衡量之利益－自營	16,260	3.76%	39,358	12.24%	2,029	1.05%	(126,755)	-9.52%	132,844	22.56%	2,698	2.17%	(8,579)	-3.53%	3,351	2.03%	(34,323)	-32.19%	6,825	5.78%	107,957	26.42%
營業證券透過損益按公允價值衡量之損失－自營	1,236	0.29%	(13,231)	-4.12%	33,732	17.44%	7,167	0.54%	(110,785)	-18.82%	40,368	32.49%	21,852	9%	(5,139)	-3.11%	6,958	6.53%	50,047	42.37%	62,296	15.24%
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	(1,386)	-0.32%	5,378	1.67%	(2,680)	-1.39%	(1,786)	-0.13%	21,477	3.65%	(2,947)	-2.37%	(1,904)	-0.78%	9,756	5.9%	10,169	9.54%	4,820	4.08%	5,519	1.35%
營業證券透過損益按公允價值衡量之利益－承銷	(1,386)	-0.32%	3,466	1.08%	0	0%	(1,786)	-0.13%	21,477	3.65%	(2,947)	-2.37%	(1,904)	-0.78%	4,651	2.81%	8,852	8.3%	4,820	4.08%	11,177	2.74%
營業證券透過損益按公允價值衡量之損失－承銷	0	0%	(1,912)	-0.59%	2,680	1.39%			0	0%	0	0%	0	0%	(5,105)	-3.09%	(1,317)	-1.24%	0	0%	5,658	1.38%
衍生工具淨利益（損失）－期貨	10,537	2.43%	(37,938)	-11.8%	71,568	36.99%	(10,638)	-0.8%	(30,757)	-5.22%	10,131	8.15%	(9,175)	-3.78%	(714)	-0.43%	18,407	17.26%	13,123	11.11%	16,167	3.96%	2,036	0.88%	(4,192)	-4.87%
期貨契約淨利益（損失）	10,721	2.48%	(37,832)	-11.77%	72,662	37.56%	(10,541)	-0.79%	(30,318)	-5.15%	10,187	8.2%	(9,175)	-3.78%	(905)	-0.55%	13,801	12.94%	15,240	12.9%	(4,615)	-1.13%
期貨契約利益－非避險已實現	67,733	15.65%	44,474	13.84%	99,834	51.6%	49,976	3.75%	47,268	8.03%	51,207	41.21%	(3,692)	-1.52%	(221)	-0.13%	12,105	11.35%	12,288	10.4%	472	0.12%
期貨契約利益－非避險未實現	708	0.16%	7,904	2.46%	11,629	6.01%	2,733	0.21%	(781)	-0.13%	(262)	-0.21%	(897)	-0.37%	(166)	-0.1%	589	0.55%	27	0.02%	1,386	0.34%
期貨契約損失－非避險已實現	57,329	13.25%	91,930	28.6%	42,470	21.95%	58,663	4.41%	77,005	13.08%	42,098	33.88%	4,848	2%	0	0%	(670)	-0.63%	1,685	1.43%	6,373	1.56%
期貨契約損失－非避險未實現	391	0.09%	(1,720)	-0.54%	(3,669)	-1.9%	4,587	0.34%	(200)	-0.03%	(1,340)	-1.08%	(262)	-0.11%	518	0.31%	(437)	-0.41%	(4,610)	-3.9%	100	0.02%
選擇權交易淨利益（損失）	(184)	-0.04%	(106)	-0.03%	(1,094)	-0.57%	(97)	-0.01%	(439)	-0.07%	(56)	-0.05%	0	0%	191	0.12%	4,606	4.32%	(2,117)	-1.79%	20,782	5.09%
選擇權交易利益－非避險已實現	1,317	0.3%	290	0.09%	815	0.42%	3	0%	177	0.03%	127	0.1%			0	0%	3,881	3.64%	0	0%	22,807	5.58%
選擇權交易損失－非避險已實現	7,389	1.71%	396	0.12%	2,245	1.16%	100	0.01%	616	0.1%	183	0.15%	0	0%	5	0%	0	0%	1,251	1.06%
選擇權交易損失－非避險未實現	(5,888)	-1.36%	0	0%	(336)	-0.17%					0	0%	0	0%					0	0%	990	0.24%
衍生工具淨利益（損失）－櫃檯	1,442	0.33%	3,609	1.12%	(6,091)	-3.15%	1,154	0.09%															0	0%	424	0.49%
其他衍生工具淨利益（損失）	1,442	0.33%	3,609	1.12%	(6,091)	-3.15%	1,154	0.09%
利益－選擇權－其他	1,547	0.36%	4,694	1.46%	0	0%	1,154	0.09%
損失—選擇權—其他	105	0.02%	1,085	0.34%	6,091	3.15%
經理費收入	1,636	0.38%	919	0.29%	809	0.42%	986	0.07%	645	0.11%	738	0.59%	778	0.32%	874	0.53%	987	0.93%
經理費收入－證券	1,636	0.38%	919	0.29%	809	0.42%	986	0.07%	645	0.11%	738	0.59%	778	0.32%	874	0.53%	987	0.93%
顧問費收入	451	0.1%	1,086	0.34%	218	0.11%	5,655	0.42%	114	0.02%	173	0.14%	73	0.03%	236	0.14%	359	0.34%
顧問費收入－證券	450	0.1%	1,085	0.34%	218	0.11%	5,655	0.42%	226	0.04%					236	0.14%	354	0.33%
顧問費收入－期貨	1	0%	1	0%	0	0%	0	0%	(112)	-0.02%	173	0.14%	73	0.03%	0	0%	5	0%
預期信用減損損失及迴轉利益	(74)	-0.02%	51	0.02%	(372)	-0.19%	(241)	-0.02%	(126)	-0.02%	17	0.01%	13	0.01%
預期信用減損損失及迴轉利益-應收款項	(74)	-0.02%	51	0.02%	(372)	-0.19%	(241)	-0.02%	(126)	-0.02%	17	0.01%	13	0.01%
其他營業收益	3,051	0.7%	3,502	1.09%	4,521	2.34%	(1,075)	-0.08%	2,334	0.4%	1,682	1.35%	(282)	-0.12%	(2,819)	-1.7%	471	0.44%	1,728	1.46%	1,385	0.34%	2,357	1.01%	1,731	2.01%
錯帳淨收入（損失）	(42)	-0.01%	(34)	-0.01%	(200)	-0.1%	(351)	-0.03%	(131)	-0.02%	(27)	-0.02%	(278)	-0.11%	(783)	-0.47%	(31)	-0.03%	(88)	-0.07%	(410)	-0.1%
錯帳收入	13	0%	18	0.01%	2	0%	26	0%	45	0.01%	2	0%	20	0.01%	2	0%	8	0.01%	10	0.01%	417	0.1%
錯帳損失	55	0.01%	52	0.02%	202	0.1%	377	0.03%	176	0.03%	29	0.02%	298	0.12%	785	0.47%	39	0.04%	98	0.08%	827	0.2%
外幣兌換淨利益(損失)(證券業適用)	1,062	0.25%	2,174	0.68%	3,245	1.68%	(2,255)	-0.17%	1,235	0.21%	481	0.39%	(1,073)	-0.44%	(2,393)	-1.45%
外幣兌換利益(證券業適用)	1,210	0.28%	1,253	0.39%	2,260	1.17%	(296)	-0.02%	2,753	0.47%	266	0.21%	926	0.38%	2,179	1.32%
外幣兌換損失(證券業適用)	148	0.03%	(921)	-0.29%	(985)	-0.51%	1,959	0.15%	1,518	0.26%	(215)	-0.17%	1,999	0.82%	4,572	2.76%
其他營業收益－其他	2,031	0.47%	1,362	0.42%	1,476	0.76%	1,531	0.11%	1,230	0.21%	1,228	0.99%	1,069	0.44%	357	0.22%	502	0.47%	1,816	1.54%	1,795	0.44%
收益合計	432,788	100%	321,444	100%	193,458	100%	1,331,680	100%	588,793	100%	124,256	100%	242,758	100%	165,425	100%	106,625	100%	118,131	100%	408,647	100%	232,474	100%	86,107	100%
支出及費用合計
經紀經手費支出	23,216	5.36%	14,763	4.59%	15,183	7.85%	26,370	1.98%	11,947	2.03%	9,524	7.66%	11,412	4.7%
經紀經手費支出－集中	16,260	3.76%	10,134	3.15%	9,977	5.16%	20,395	1.53%	8,114	1.38%	6,413	5.16%	7,436	3.06%	4,101	2.48%	3,374	3.16%	5,475	4.63%	6,303	1.54%
經紀經手費支出－櫃檯	4,729	1.09%	3,193	0.99%	2,970	1.54%	4,286	0.32%	2,656	0.45%	2,005	1.61%	2,776	1.14%	1,950	1.18%	1,651	1.55%	2,368	2%	3,346	0.82%
經紀經手費支出－期貨	2,227	0.51%	1,436	0.45%	2,236	1.16%	1,689	0.13%	1,177	0.2%	1,106	0.89%	1,200	0.49%	1,338	0.81%	1,139	1.07%	3,576	3.03%	2,002	0.49%
自營經手費支出	519	0.12%	473	0.15%	370	0.19%	808	0.06%	556	0.09%	518	0.42%	700	0.29%	838	0.51%	1,201	1.13%	2,997	2.54%	2,579	0.63%	2,838	1.22%	1,653	1.92%
自營經手費支出－集中	140	0.03%	117	0.04%	157	0.08%	488	0.04%	227	0.04%	190	0.15%	398	0.16%	140	0.08%	19	0.02%	83	0.07%	98	0.02%
自營經手費支出－櫃檯	199	0.05%	87	0.03%	96	0.05%	198	0.01%	181	0.03%	125	0.1%	212	0.09%	96	0.06%	129	0.12%	155	0.13%	161	0.04%
自營經手費支出－期貨	180	0.04%	269	0.08%	117	0.06%	122	0.01%	148	0.03%	203	0.16%	90	0.04%	602	0.36%	1,053	0.99%	2,759	2.34%	2,320	0.57%
財務成本	17,298	4%	5,629	1.75%	934	0.48%	1,520	0.11%	6,962	1.18%	8,607	6.93%	4,725	1.95%	3,938	2.38%	5,734	5.38%	9,409	7.96%	7,123	1.74%	9,238	3.97%	10,795	12.54%
結算交割服務費支出	2,867	0.66%	1,364	0.42%	2,396	1.24%	3,151	0.24%	1,713	0.29%	1,383	1.11%	1,264	0.52%	1,522	0.92%	2,415	2.26%	3,921	3.32%	2,520	0.62%	3,361	1.45%	3,385	3.93%
結算交割服務費支出－期貨	2,867	0.66%	1,364	0.42%	2,396	1.24%	3,151	0.24%	1,713	0.29%	1,383	1.11%	1,264	0.52%	1,522	0.92%	2,415	2.26%	3,921	3.32%	2,520	0.62%
結算交割服務費支出－期貨－經紀	1,506	0.35%	967	0.3%	1,500	0.78%	1,132	0.09%	790	0.13%	746	0.6%	827	0.34%	924	0.56%	781	0.73%	2,001	1.69%	923	0.23%
結算交割服務費支出－期貨－自營	1,361	0.31%	397	0.12%	896	0.46%	2,019	0.15%	923	0.16%	637	0.51%	437	0.18%	598	0.36%	1,634	1.53%	1,920	1.63%	1,597	0.39%
其他營業支出	911	0.21%	527	0.16%	129	0.07%	222	0.02%	217	0.04%	231	0.19%	2,100	0.87%	30	0.02%	4	0%
員工福利費用	224,449	51.86%	176,590	54.94%	164,146	84.85%	391,377	29.39%	156,391	26.56%	106,438	85.66%	125,559	51.72%	114,438	69.18%	116,842	109.58%	142,828	120.91%	170,880	41.82%	141,497	60.87%	124,229	144.27%
薪津	198,370	45.84%	153,630	47.79%	141,091	72.93%	366,634	27.53%	138,553	23.53%	89,397	71.95%	108,275	44.6%	96,359	58.25%	98,156	92.06%	122,919	104.05%	149,113	36.49%
伙食費	5,004	1.16%	3,973	1.24%	3,901	2.02%	3,540	0.27%	3,325	0.56%	3,340	2.69%	3,408	1.4%	3,595	2.17%	3,903	3.66%	3,991	3.38%	3,080	0.75%
保險費	13,113	3.03%	11,711	3.64%	11,868	6.13%	12,902	0.97%	8,937	1.52%	8,715	7.01%	8,355	3.44%	8,953	5.41%	9,113	8.55%	9,858	8.34%	11,985	2.93%
職工福利	424	0.1%	316	0.1%	171	0.09%	1,492	0.11%	182	0.03%	84	0.07%	147	0.06%	69	0.04%	61	0.06%	99	0.08%	195	0.05%
加班費	344	0.08%	523	0.16%	353	0.18%	645	0.05%	454	0.08%	195	0.16%	245	0.1%	534	0.32%	241	0.23%	329	0.28%	298	0.07%
退休金	7,194	1.66%	6,437	2%	6,762	3.5%	6,164	0.46%	4,940	0.84%	4,707	3.79%	5,129	2.11%	4,928	2.98%	5,368	5.03%	5,632	4.77%	6,209	1.52%
折舊及攤銷費用	32,276	7.46%	32,320	10.05%	29,411	15.2%	22,758	1.71%	20,530	3.49%	20,153	16.22%	5,691	2.34%	4,543	2.75%	5,788	5.43%	6,864	5.81%	9,047	2.21%	9,103	3.92%	11,014	12.79%
折舊	26,454	6.11%	27,450	8.54%	25,368	13.11%	19,777	1.49%	18,434	3.13%	18,566	14.94%	3,685	1.52%
攤銷	5,822	1.35%	4,870	1.52%	4,043	2.09%	2,981	0.22%	2,096	0.36%	1,587	1.28%	2,006	0.83%
其他營業費用	63,575	14.69%	55,527	17.27%	53,228	27.51%	67,214	5.05%	44,825	7.61%	41,419	33.33%	64,803	26.69%	63,539	38.41%	62,714	58.82%	75,404	63.83%	75,806	18.55%	72,254	31.08%	63,405	73.64%
文具印刷	1,878	0.43%	937	0.29%	1,851	0.96%	1,140	0.09%	915	0.16%	627	0.5%	864	0.36%	674	0.41%	933	0.88%	1,213	1.03%	1,541	0.38%
郵電費	4,848	1.12%	4,623	1.44%	5,032	2.6%	4,807	0.36%	4,340	0.74%	4,098	3.3%	3,755	1.55%	3,623	2.19%	3,752	3.52%	4,010	3.39%	4,059	0.99%
交際費	2,374	0.55%	2,239	0.7%	1,542	0.8%	1,277	0.1%	1,527	0.26%	1,563	1.26%	2,013	0.83%	2,565	1.55%	3,477	3.26%	3,713	3.14%	5,227	1.28%
水電費	1,464	0.34%	1,410	0.44%	1,315	0.68%	1,266	0.1%	1,370	0.23%	1,603	1.29%	1,520	0.63%
保險費	168	0.04%	162	0.05%	117	0.06%	148	0.01%	142	0.02%	129	0.1%	145	0.06%
稅捐	18,377	4.25%	12,291	3.82%	11,963	6.18%	28,150	2.11%	14,885	2.53%	10,648	8.57%	18,053	7.44%	8,876	5.37%	6,020	5.65%	11,241	9.52%	12,229	2.99%
租金	367	0.08%	294	0.09%	239	0.12%	308	0.02%	300	0.05%	301	0.24%	15,741	6.48%	22,882	13.83%	23,053	21.62%	23,338	19.76%	23,906	5.85%
修繕費	5,771	1.33%	4,495	1.4%	4,154	2.15%	4,624	0.35%	2,693	0.46%	2,927	2.36%	2,336	0.96%
廣告費	1,139	0.26%	690	0.21%	1,332	0.69%	848	0.06%	1,255	0.21%	268	0.22%	292	0.12%
電腦資訊費	8,377	1.94%	8,634	2.69%	7,580	3.92%	6,501	0.49%	6,076	1.03%	5,288	4.26%	4,972	2.05%	5,550	3.35%	6,609	6.2%	8,223	6.96%	7,891	1.93%
自由捐贈	466	0.11%	1,107	0.34%	610	0.32%	305	0.02%	39	0.01%	15	0.01%	15	0.01%	9	0.01%	9	0.01%	429	0.36%	9	0%
團體會費	762	0.18%	521	0.16%	509	0.26%	655	0.05%	549	0.09%	447	0.36%	478	0.2%	459	0.28%	414	0.39%	515	0.44%	410	0.1%
旅費	490	0.11%	273	0.08%	300	0.16%	283	0.02%	172	0.03%	290	0.23%	256	0.11%
交通費	722	0.17%	630	0.2%	474	0.25%	532	0.04%	487	0.08%	732	0.59%	847	0.35%	851	0.51%	836	0.78%	994	0.84%	1,109	0.27%
什項購置	718	0.17%	1,418	0.44%	1,254	0.65%	759	0.06%	746	0.13%	515	0.41%	837	0.34%	384	0.23%	955	0.9%	766	0.65%	516	0.13%
員工訓練費	372	0.09%	297	0.09%	195	0.1%	124	0.01%	41	0.01%	305	0.25%	225	0.09%	239	0.14%	337	0.32%	260	0.22%	273	0.07%
勞務費用	2,555	0.59%	1,967	0.61%	3,159	1.63%	2,456	0.18%	2,010	0.34%	2,276	1.83%	2,022	0.83%	3,586	2.17%	2,168	2.03%	2,889	2.45%	2,482	0.61%
書報雜誌費	55	0.01%	66	0.02%	68	0.04%	100	0.01%	49	0.01%	73	0.06%	94	0.04%	152	0.09%	163	0.15%	188	0.16%	286	0.07%
集保服務費	6,952	1.61%	5,001	1.56%	5,086	2.63%	8,312	0.62%	4,165	0.71%	3,275	2.64%	4,186	1.72%	3,086	1.87%	2,715	2.55%	3,503	2.97%	3,936	0.96%
借券費用	0	0%	2	0%	4	0%	1	0%	0	0%	0	0%	0	0%	94	0.06%	1	0%	11	0.01%	61	0.01%
投資（交易）人保護費用	0	0%	47	0.01%	77	0.04%	60	0%	36	0.01%	37	0.03%	35	0.01%	40	0.02%	33	0.03%	83	0.07%	40	0.01%
什支	5,720	1.32%	8,423	2.62%	6,367	3.29%	4,558	0.34%	3,028	0.51%	5,905	4.75%	6,117	2.52%	5,008	3.03%	5,663	5.31%	5,778	4.89%	4,585	1.12%
支出及費用合計	365,111	84.36%	287,193	89.34%	265,797	137.39%	513,420	38.55%	243,141	41.29%	188,273	151.52%	216,254	89.08%	196,237	118.63%	200,862	188.38%	252,842	214.04%	279,606	68.42%	245,714	105.7%	221,657	257.42%
營業利益	67,677	15.64%	34,251	10.66%	(72,339)	-37.39%	818,260	61.45%	345,652	58.71%	(64,017)	-51.52%	26,504	10.92%	(30,812)	-18.63%	(94,237)	-88.38%	(134,711)	-114.04%	129,041	31.58%	(13,240)	-5.7%	(135,550)	-157.42%
營業外損益合計
其他利益及損失
財務收入	13,223	3.06%	10,198	3.17%	5,449	2.82%	1,557	0.12%	2,241	0.38%	3,085	2.48%	2,581	1.06%
處分不動產及設備淨利益（損失）	(129)	-0.03%
處分不動產及設備損失	129	0.03%
處分投資淨利益（損失）	1,997	0.46%	(68)	-0.02%	0	0%	0	0%	0	0%	23,782	19.14%	1,494	0.62%	1,064	0.64%	235	0.22%	2,319	1.96%	(2,453)	-0.6%	7,689	3.31%	(211)	-0.25%
處分投資利益	2,126	0.49%	15	0%			0	0%	0	0%	23,857	19.2%	1,939	0.8%
處分投資損失	129	0.03%	83	0.03%	0	0%	0	0%	0	0%	75	0.06%	445	0.18%
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(5,345)	-1.24%	(4,157)	-1.29%	50,302	26%	(1,187)	-0.09%	6,072	1.03%	(35,612)	-28.66%	181	0.07%	(62)	-0.04%	300	0.28%	(1,082)	-0.92%	1,047	0.26%	(6,790)	-2.92%	(1,367)	-1.59%
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)	(5,345)	-1.24%	(4,157)	-1.29%	50,302	26%	(1,187)	-0.09%	6,072	1.03%	(35,612)	-28.66%	181	0.07%	(62)	-0.04%	300	0.28%	(1,082)	-0.92%	1,047	0.26%	(6,790)	-2.92%	(1,367)	-1.59%
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	1,207	0.28%	2,965	0.92%	18,517	9.57%	1,368	0.1%	7,849	1.33%	(34,885)	-28.08%	(1,488)	-0.61%	(62)	-0.04%	300	0.28%	58	0.05%	4,544	1.11%	0	0%	0	0%
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	6,552	1.51%	7,122	2.22%	(31,785)	-16.43%	2,555	0.19%	1,777	0.3%	727	0.59%	(1,669)	-0.69%	0	0%	0	0%	1,140	0.97%	3,497	0.86%	6,790	2.92%	1,367	1.59%
減損迴轉利益	9	0%	25	0.01%	1	0%	31	0%	30	0.01%	33	0.03%	59	0.02%
其他減損迴轉利益	9	0%	25	0.01%	1	0%	31	0%	30	0.01%	33	0.03%	59	0.02%
其他營業外收入	76,397	17.65%	32,088	9.98%	40,585	20.98%	39,253	2.95%	17,483	2.97%	24,528	19.74%	26,489	10.91%	23,551	14.24%	29,135	27.32%	32,245	27.3%	31,156	7.62%	26,664	11.47%	35,676	41.43%
其他營業外收入－其他	76,397	17.65%	32,088	9.98%	40,585	20.98%	39,253	2.95%	17,483	2.97%	24,528	19.74%	26,489	10.91%	23,551	14.24%	29,135	27.32%	32,245	27.3%	30,133	7.37%	26,664	11.47%	35,676	41.43%
其他營業外支出	0	0%	53	0.02%	0	0%	8	0%	1,600	0.27%	3	0%	0	0%	12	0.01%	2,200	2.06%	250	0.21%
其他營業外支出－其他	0	0%	53	0.02%	0	0%	8	0%	1,600	0.27%	3	0%	0	0%	12	0.01%	2,200	2.06%	250	0.21%
其他利益及損失淨額	86,152	19.91%	38,033	11.83%	96,337	49.8%	39,646	2.98%	24,226	4.11%	15,813	12.73%	30,826	12.7%	28,423	17.18%	32,142	30.14%	33,634	28.47%	31,763	7.77%	30,302	13.03%	33,906	39.38%
營業外損益合計	86,152	19.91%	38,033	11.83%	96,337	49.8%	39,646	2.98%	24,226	4.11%	15,813	12.73%	30,826	12.7%	28,423	17.18%	32,142	30.14%	33,634	28.47%	31,763	7.77%	55,253	23.77%	30,493	35.41%
繼續營業單位稅前淨利（淨損）	153,829	35.54%	72,284	22.49%	23,998	12.4%	857,906	64.42%	369,878	62.82%	(48,204)	-38.79%	57,330	23.62%	(2,389)	-1.44%	(62,095)	-58.24%	(101,077)	-85.56%	160,804	39.35%	42,013	18.07%	(105,057)	-122.01%
所得稅費用(利益)
所得稅費用（利益）	25,123	5.8%	9,606	2.99%	6,533	3.38%	104,214	7.83%	1,926	0.33%	1,075	0.87%	3,151	1.3%	15,478	9.36%	(8,105)	-7.6%	(5,324)	-4.51%	(6,254)	-1.53%	9,066	3.9%	(22,586)	-26.23%
繼續營業單位本期淨利（淨損）	128,706	29.74%	62,678	19.5%	17,465	9.03%	753,692	56.6%	367,952	62.49%	(49,279)	-39.66%	54,179	22.32%
本期淨利（淨損）	128,706	29.74%	62,678	19.5%	17,465	9.03%	753,692	56.6%	367,952	62.49%	(49,279)	-39.66%	54,179	22.32%	13,089	7.91%	(70,200)	-65.84%	(106,401)	-90.07%	154,550	37.82%	51,079	21.97%	(127,643)	-148.24%
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)	4,118	0.95%	(4,798)	-1.49%	(11,365)	-5.87%	16,884	1.27%	(261)	-0.04%	(516)	-0.42%	7,031	2.9%
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	4,118	0.95%	(4,798)	-1.49%	(11,365)	-5.87%	16,884	1.27%	(261)	-0.04%	1,304	1.05%	7,031	2.9%
不重分類至損益之項目總額	4,118	0.95%	(4,798)	-1.49%	(11,365)	-5.87%	16,884	1.27%	(261)	-0.04%	(516)	-0.42%	7,031	2.9%
本期其他綜合損益	4,118	0.95%	(4,798)	-1.49%	(11,365)	-5.87%	16,884	1.27%	(261)	-0.04%	(516)	-0.42%	7,031	2.9%	(2,809)	-1.7%	23,858	22.38%	33,501	28.36%	(7,765)	-1.9%	(54,085)	-23.26%	(30,923)	-35.91%
本期綜合損益總額	132,824	30.69%	57,880	18.01%	6,100	3.15%	770,576	57.86%	367,691	62.45%	(49,795)	-40.07%	61,210	25.21%	10,280	6.21%	(46,342)	-43.46%	(72,900)	-61.71%	146,785	35.92%	(3,006)	-1.29%	(158,566)	-184.15%
淨利(損)歸屬於:
母公司業主（淨利／損）	128,706	29.74%	62,678	19.5%	17,465	9.03%	753,692	56.6%	367,952	62.49%	(49,279)	-39.66%	54,179	22.32%	13,089	7.91%	(70,200)	-65.84%	(106,401)	-90.07%	154,550	37.82%	51,079	21.97%	(127,643)	-148.24%
綜合損益總額歸屬於:
母公司業主（綜合損益）	132,824	30.69%	57,880	18.01%	6,100	3.15%	770,576	57.86%	367,691	62.45%	(49,795)	-40.07%	61,210	25.21%	10,280	6.21%	(46,342)	-43.46%	(72,900)	-61.71%	146,785	35.92%	(3,006)	-1.29%	(158,566)	-184.15%
基本每股盈餘
繼續營業單位淨利（損）	0.35		0.17		0.05		2.28		1.1		(0.14)		0.15		0.04		(0.17)		(0.25)		0.36
基本每股盈餘合計	0.35		0.17		0.05		2.28		1.1		(0.14)		0.15		0.04		(0.17)		(0.25)		0.36		0.11		(0.28)
稀釋每股盈餘
繼續營業單位淨利（損）	0.31		0.15		0.03		2.28		1.1								(0.17)		(0.25)		0.36
稀釋每股盈餘合計	0.31		0.15		0.03		2.28		1.1								(0.17)		(0.25)		0.36		0.11		(0.28)

今年初累積至今

(TWD千元)	2024年前6個月		2023年前6個月		2022年前6個月		2021年前6個月		2020年前6個月		2019年前6個月		2018年前6個月		2017年前6個月		2016年前6個月		2015年前6個月		2014年前6個月		2013年前6個月		2012年前6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	%
營業利益
收益合計
經紀手續費收入	498,585	51.23%	347,430	59.83%	374,775	110.29%	527,173	27.33%	252,785	48.73%	202,311	50.24%	236,340	57.79%
受託買賣手續費收入－經紀	609,088	62.59%	386,221	66.51%	493,675	145.28%	707,877	36.7%	276,887	53.37%	219,337	54.47%	269,739	65.96%	174,445	46.66%	150,724	52.4%	220,899	74.05%	269,439	34.04%
受託買賣手續費折讓－經紀	265,814	27.31%	173,214	29.83%	220,413	64.86%	294,916	15.29%	98,232	18.94%	76,415	18.98%	106,761	26.11%	65,446	17.5%	49,734	17.29%	83,132	27.87%	109,019	13.77%
受託買賣手續費收入－櫃檯	190,372	19.56%	133,499	22.99%	125,031	36.79%	172,381	8.94%	104,223	20.09%	80,061	19.88%	106,084	25.94%	79,785	21.34%	69,398	24.13%	95,132	31.89%	132,018	16.68%
受託買賣手續費折讓－櫃檯	94,255	9.69%	62,985	10.85%	56,308	16.57%	76,005	3.94%	43,954	8.47%	31,975	7.94%	46,523	11.38%	34,490	9.22%	29,432	10.23%	40,284	13.5%	60,058	7.59%
受託買賣手續費收入－期貨	18,582	1.91%	13,673	2.35%	20,194	5.94%	17,260	0.89%	13,717	2.64%	11,241	2.79%	13,231	3.24%	19,256	5.15%	14,481	5.03%	23,264	7.8%	17,663	2.23%
受託買賣手續費折讓－期貨	45	0%	127	0.02%	12	0%	29	0%	44	0.01%	16	0%	36	0.01%	2	0%	20	0.01%	43	0.01%	3,065	0.39%
受託買賣手續費收入－其他	40,384	4.15%	50,101	8.63%	12,207	3.59%	443	0.02%	170	0.03%	74	0.02%	524	0.13%	1	0%	1	0%	(9)	0%	299	0.04%
經手借券手續費收入	273	0.03%	262	0.05%	401	0.12%	162	0.01%	18	0%	4	0%	82	0.02%	42	0.01%
借貸款項手續費收入	172	0.02%	124	0.02%	101	0.03%	5	0%
承銷業務收入	58,869	6.05%	21,705	3.74%	46,518	13.69%	24,807	1.29%	46,060	8.88%	11,257	2.8%	22,626	5.53%	34,321	9.18%	16,076	5.59%	24,328	8.16%	27,560	3.48%	27,733	5.53%	21,579	5%
包銷證券報酬	16,679	1.71%	4,296	0.74%	7,819	2.3%	11,807	0.61%	18,736	3.61%	1,935	0.48%	6,454	1.58%	6,609	1.77%	4,665	1.62%	8,157	2.73%	14,272	1.8%
承銷作業處理費收入	6,644	0.68%	1,108	0.19%	6,366	1.87%	2,244	0.12%	9,633	1.86%	1,292	0.32%	3,209	0.78%	5,461	1.46%	1,249	0.43%	3,462	1.16%	2,796	0.35%
承銷輔導費收入	11,480	1.18%	7,320	1.26%	7,430	2.19%	7,750	0.4%	6,380	1.23%	6,560	1.63%	6,425	1.57%	6,200	1.66%	6,060	2.11%	7,120	2.39%	4,100	0.52%
其他承銷業務收入	24,066	2.47%	8,981	1.55%	24,903	7.33%	3,006	0.16%	11,311	2.18%	1,470	0.37%	6,538	1.6%	16,051	4.29%	4,102	1.43%	5,589	1.87%	6,392	0.81%
營業證券出售淨利益（損失）	265,753	27.31%	99,870	17.2%	(5,775)	-1.7%	1,328,695	68.89%	9,855	1.9%	91,924	22.83%	206,991	50.61%	76,170	20.37%	36,243	12.6%	18,916	6.34%	325,219	41.08%	91,923	18.33%	18,376	4.26%
出售證券淨利益（損失）－自營	249,444	25.63%	99,042	17.06%	(15,520)	-4.57%	1,306,929	67.76%	(16,027)	-3.09%	80,842	20.08%	203,990	49.88%	68,570	18.34%	30,713	10.68%	50,068	16.78%	311,042	39.29%
出售證券利益－自營－集中	97,597	10.03%	52,273	9%	76,550	22.53%	1,145,595	59.4%	128,898	24.85%	98,534	24.47%	193,127	47.22%	1,741,951	465.92%	222,514	77.36%	1,531,867	513.53%	1,849,961	233.69%
出售證券損失－自營－集中	16,457	1.69%	13,618	2.35%	74,927	22.05%	21,405	1.11%	138,277	26.65%	44,725	11.11%	91,290	22.32%	1,693,857	453.05%	231,612	80.52%	1,492,029	500.18%	1,728,067	218.29%
出售證券利益－自營－櫃檯	233,959	24.04%	65,275	11.24%	56,092	16.51%	239,144	12.4%	74,158	14.29%	52,438	13.02%	123,160	30.12%	18,118,741	4846.19%	31,400,099	10916.88%	25,818,279	8655.14%	20,242,010	2556.97%
出售證券損失－自營－櫃檯	65,655	6.75%	13,089	2.25%	73,235	21.55%	53,786	2.79%	80,806	15.58%	25,405	6.31%	21,007	5.14%	18,095,736	4840.04%	31,360,395	10903.07%	25,808,049	8651.71%	20,052,862	2533.08%
出售證券利益－自營－國外	0	0%	8,201	1.41%									0	0%	29,947	8.01%	32,583	11.33%
出售證券淨利益（損失）－承銷	16,309	1.68%	828	0.14%	9,745	2.87%	21,766	1.13%	25,882	4.99%	8,661	2.15%	2,378	0.58%	3,245	0.87%	4,766	1.66%	(31,152)	-10.44%	14,177	1.79%
出售證券利益－承銷－集中	4,305	0.44%	828	0.14%	5,003	1.47%	3,189	0.17%	939	0.18%	1,195	0.3%	320	0.08%	12,067	3.23%	4,891	1.7%	0	0%	2,000	0.25%
出售證券利益－承銷－櫃檯	12,004	1.23%	0	0%	5,037	1.48%	18,621	0.97%	24,943	4.81%	7,466	1.85%	2,224	0.54%	40,101	10.73%	53,279	18.52%	9,802	3.29%	96,173	12.15%
股務代理收入	37,254	3.83%	38,324	6.6%	37,538	11.05%	33,127	1.72%	31,027	5.98%	30,512	7.58%	30,127	7.37%	30,696	8.21%	28,998	10.08%	28,527	9.56%	26,481	3.35%	28,658	5.71%	30,742	7.12%
利息收入	41,960	4.31%	23,434	4.04%	14,617	4.3%	18,033	0.93%	24,646	4.75%	34,386	8.54%	20,184	4.94%	16,190	4.33%	26,040	9.05%	35,144	11.78%	26,453	3.34%	41,315	8.24%	32,510	7.53%
股利收入	15,354	1.58%	7,448	1.28%	9,458	2.78%	2,549	0.13%	6,813	1.31%	3,483	0.86%	10,874	2.66%	3,671	0.98%	5,045	1.75%	5,066	1.7%	3,799	0.48%	1,796	0.36%	2,384	0.55%
營業證券透過損益按公允價值衡量之淨利益（損失）	20,747	2.13%	122,331	21.07%	(213,385)	-62.79%	(14,739)	-0.76%	131,815	25.41%	41,659	10.35%	(8,354)	-2.04%	56,269	15.05%	(6,775)	-2.36%	(42,318)	-14.19%	105,619	13.34%	108,622	21.66%	101,831	23.59%
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	17,732	1.82%	116,739	20.1%	(206,371)	-60.73%	(6,224)	-0.32%	119,612	23.06%	38,102	9.46%	153	0.04%	54,311	14.53%	(15,550)	-5.41%	(47,941)	-16.07%	88,137	11.13%
營業證券透過損益按公允價值衡量之利益－自營	25,900	2.66%	47,185	8.13%	(105,334)	-31%	6,162	0.32%	138,245	26.65%	24,354	6.05%	32,010	7.83%	13,404	3.59%	(7,962)	-2.77%	6,825	2.29%	202,087	25.53%
營業證券透過損益按公允價值衡量之損失－自營	8,168	0.84%	(69,554)	-11.98%	101,037	29.73%	12,386	0.64%	18,633	3.59%	(13,748)	-3.41%	31,857	7.79%	(40,907)	-10.94%	7,588	2.64%	54,766	18.36%	113,950	14.39%
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	3,015	0.31%	5,592	0.96%	(7,014)	-2.06%	(8,515)	-0.44%	12,203	2.35%	1,871	0.46%	(3,906)	-0.96%	1,258	0.34%	8,852	3.08%	5,623	1.89%	17,482	2.21%
營業證券透過損益按公允價值衡量之利益－承銷	2,648	0.27%	3,466	0.6%	(3,690)	-1.09%	(8,515)	-0.44%	12,203	2.35%	478	0.12%	(3,906)	-0.96%	1,258	0.34%	8,852	3.08%	5,623	1.89%	23,140	2.92%
營業證券透過損益按公允價值衡量之損失－承銷	(367)	-0.04%	(2,126)	-0.37%	3,324	0.98%			0	0%	(1,393)	-0.35%	0	0%	0	0%	0	0%	0	0%	5,658	0.71%
衍生工具淨利益（損失）－期貨	15,851	1.63%	(92,570)	-15.94%	74,213	21.84%	(1,306)	-0.07%	11,469	2.21%	(16,868)	-4.19%	(112,820)	-27.59%	2,955	0.79%	21,572	7.5%	6,626	2.22%	23,723	3%	11,358	2.26%	4,311	1%
期貨契約淨利益（損失）	20,690	2.13%	(92,160)	-15.87%	76,014	22.37%	(1,097)	-0.06%	10,695	2.06%	(16,812)	-4.17%	(5,673)	-1.39%	3,193	0.85%	13,112	4.56%	10,666	3.58%	(6,664)	-0.84%
期貨契約利益－非避險已實現	189,312	19.45%	97,511	16.79%	184,616	54.33%	102,579	5.32%	167,958	32.38%	57,647	14.32%	0	0%	3,711	0.99%	12,634	4.39%	12,324	4.13%	1,296	0.16%
期貨契約利益－非避險未實現	(1,021)	-0.1%	1,840	0.32%	11,593	3.41%	3,377	0.18%	1,505	0.29%	481	0.12%	91	0.02%	0	0%	589	0.2%	27	0.01%	1,386	0.18%
期貨契約損失－非避險已實現	179,794	18.47%	194,702	33.53%	121,710	35.82%	103,738	5.38%	157,848	30.43%	75,048	18.64%	5,668	1.39%	0	0%	0	0%	1,685	0.56%	9,246	1.17%
期貨契約損失－非避險未實現	(12,193)	-1.25%	(3,191)	-0.55%	(1,515)	-0.45%	3,315	0.17%	920	0.18%	(108)	-0.03%	96	0.02%	518	0.14%	111	0.04%	0	0%	100	0.01%
選擇權交易淨利益（損失）	(4,839)	-0.5%	(410)	-0.07%	(1,801)	-0.53%	(209)	-0.01%	774	0.15%	(56)	-0.01%	(107,147)	-26.2%	(238)	-0.06%	8,460	2.94%	(4,040)	-1.35%	30,387	3.84%
選擇權交易利益－非避險已實現	2,825	0.29%	403	0.07%	4,017	1.18%	433	0.02%	2,356	0.45%	127	0.03%			0	0%	7,519	2.61%	0	0%	31,377	3.96%
選擇權交易損失－非避險已實現	7,658	0.79%	867	0.15%	5,604	1.65%	642	0.03%	1,582	0.3%	183	0.05%	107,134	26.2%	659	0.18%	0	0%	4,232	1.42%
選擇權交易損失－非避險未實現	6	0%	(54)	-0.01%	214	0.06%					0	0%	13	0%					0	0%	990	0.13%
衍生工具淨利益（損失）－櫃檯	6,425	0.66%	6,940	1.2%	(8,527)	-2.51%	1,154	0.06%															0	0%	2,223	0.52%
其他衍生工具淨利益（損失）	6,425	0.66%	6,940	1.2%	(8,527)	-2.51%	1,154	0.06%
利益－選擇權－其他	9,144	0.94%	8,315	1.43%	81	0.02%	1,154	0.06%
損失—選擇權—其他	2,719	0.28%	1,375	0.24%	8,608	2.53%
經理費收入	2,681	0.28%	1,780	0.31%	1,695	0.5%	1,860	0.1%	1,339	0.26%	1,444	0.36%	1,552	0.38%	1,765	0.47%	1,919	0.67%
經理費收入－證券	2,681	0.28%	1,780	0.31%	1,695	0.5%	1,860	0.1%	1,339	0.26%	1,444	0.36%	1,552	0.38%	1,765	0.47%	1,919	0.67%
顧問費收入	1,682	0.17%	1,381	0.24%	246	0.07%	6,364	0.33%	230	0.04%	345	0.09%	234	0.06%	336	0.09%	482	0.17%
顧問費收入－證券	1,680	0.17%	1,365	0.24%	243	0.07%	6,360	0.33%	226	0.04%					336	0.09%	475	0.17%
顧問費收入－期貨	2	0%	16	0%	3	0%	4	0%	4	0%	345	0.09%	234	0.06%	0	0%	7	0%
預期信用減損損失及迴轉利益	(125)	-0.01%	(618)	-0.11%	(546)	-0.16%	138	0.01%	(11)	0%	200	0.05%	29	0.01%
預期信用減損損失及迴轉利益-應收款項	(125)	-0.01%	(618)	-0.11%	(546)	-0.16%	138	0.01%	(11)	0%	200	0.05%	29	0.01%
其他營業收益	7,982	0.82%	3,108	0.54%	8,890	2.62%	866	0.04%	2,742	0.53%	3,011	0.75%	1,976	0.48%	(16,935)	-4.53%	878	0.31%	3,023	1.01%	863	0.11%	3,944	0.79%	2,081	0.48%
錯帳淨收入（損失）	(129)	-0.01%	(98)	-0.02%	(267)	-0.08%	(701)	-0.04%	(156)	-0.03%	(111)	-0.03%	(367)	-0.09%	(808)	-0.22%	(120)	-0.04%	(227)	-0.08%	(1,482)	-0.19%
錯帳收入	14	0%	20	0%	24	0.01%	32	0%	202	0.04%	4	0%	23	0.01%	19	0.01%	16	0.01%	15	0.01%	431	0.05%
錯帳損失	143	0.01%	118	0.02%	291	0.09%	733	0.04%	358	0.07%	115	0.03%	390	0.1%	827	0.22%	136	0.05%	242	0.08%	1,913	0.24%
外幣兌換淨利益(損失)(證券業適用)	4,962	0.51%	515	0.09%	6,224	1.83%	(1,430)	-0.07%	390	0.08%	653	0.16%	(341)	-0.08%	(16,932)	-4.53%
外幣兌換利益(證券業適用)	3,984	0.41%	224	0.04%	3,406	1%	1,119	0.06%	3,477	0.67%	363	0.09%	1,838	0.45%	6,715	1.8%
外幣兌換損失(證券業適用)	(978)	-0.1%	(291)	-0.05%	(2,818)	-0.83%	2,549	0.13%	3,087	0.6%	(290)	-0.07%	2,179	0.53%	23,647	6.32%
其他營業收益－其他	3,149	0.32%	2,691	0.46%	2,933	0.86%	2,997	0.16%	2,508	0.48%	2,469	0.61%	2,684	0.66%	805	0.22%	998	0.35%	3,250	1.09%	2,345	0.3%
收益合計	973,190	100%	580,687	100%	339,818	100%	1,928,726	100%	518,770	100%	402,686	100%	408,953	100%	373,876	100%	287,629	100%	298,300	100%	791,641	100%	501,522	100%	431,641	100%
支出及費用合計
經紀經手費支出	41,361	4.25%	26,525	4.57%	32,895	9.68%	42,937	2.23%	22,152	4.27%	18,016	4.47%	21,290	5.21%
經紀經手費支出－集中	28,550	2.93%	17,491	3.01%	22,639	6.66%	31,947	1.66%	14,517	2.8%	11,677	2.9%	13,500	3.3%	8,077	2.16%	7,300	2.54%	10,214	3.42%	11,741	1.48%
經紀經手費支出－櫃檯	8,900	0.91%	6,054	1.04%	6,230	1.83%	7,924	0.41%	5,032	0.97%	4,117	1.02%	5,212	1.27%	3,873	1.04%	3,451	1.2%	4,547	1.52%	6,311	0.8%
經紀經手費支出－期貨	3,911	0.4%	2,980	0.51%	4,026	1.18%	3,066	0.16%	2,603	0.5%	2,222	0.55%	2,578	0.63%	3,958	1.06%	2,950	1.03%	6,459	2.17%	4,454	0.56%
自營經手費支出	1,236	0.13%	941	0.16%	823	0.24%	1,400	0.07%	1,413	0.27%	1,007	0.25%	1,812	0.44%	2,015	0.54%	2,344	0.81%	5,487	1.84%	5,675	0.72%	5,284	1.05%	4,329	1%
自營經手費支出－集中	313	0.03%	181	0.03%	335	0.1%	756	0.04%	604	0.12%	371	0.09%	642	0.16%	274	0.07%	36	0.01%	151	0.05%	176	0.02%
自營經手費支出－櫃檯	423	0.04%	188	0.03%	227	0.07%	382	0.02%	339	0.07%	299	0.07%	385	0.09%	208	0.06%	309	0.11%	345	0.12%	310	0.04%
自營經手費支出－期貨	500	0.05%	572	0.1%	261	0.08%	262	0.01%	470	0.09%	337	0.08%	785	0.19%	1,533	0.41%	1,999	0.69%	4,991	1.67%	5,189	0.66%
財務成本	33,536	3.45%	8,524	1.47%	(318)	-0.09%	5,912	0.31%	14,680	2.83%	15,750	3.91%	9,932	2.43%	8,402	2.25%	12,142	4.22%	18,534	6.21%	14,089	1.78%	20,033	3.99%	23,689	5.49%
結算交割服務費支出	5,426	0.56%	2,832	0.49%	4,795	1.41%	4,973	0.26%	3,862	0.74%	2,733	0.68%	3,014	0.74%	4,197	1.12%	5,070	1.76%	6,812	2.28%	5,973	0.75%	5,989	1.19%	5,506	1.28%
結算交割服務費支出－期貨	5,426	0.56%	2,832	0.49%	4,795	1.41%	4,973	0.26%	3,862	0.74%	2,733	0.68%	3,014	0.74%	4,197	1.12%	5,070	1.76%	6,812	2.28%	5,973	0.75%
結算交割服務費支出－期貨－經紀	2,648	0.27%	2,004	0.35%	2,707	0.8%	2,057	0.11%	1,747	0.34%	1,498	0.37%	1,754	0.43%	2,821	0.75%	2,027	0.7%	3,342	1.12%	2,331	0.29%
結算交割服務費支出－期貨－自營	2,778	0.29%	828	0.14%	2,088	0.61%	2,916	0.15%	2,115	0.41%	1,235	0.31%	1,260	0.31%	1,376	0.37%	3,043	1.06%	3,470	1.16%	3,642	0.46%
其他營業支出	1,052	0.11%	645	0.11%	285	0.08%	464	0.02%	411	0.08%	543	0.13%	2,634	0.64%	60	0.02%	10	0%
員工福利費用	448,291	46.06%	348,998	60.1%	334,701	98.49%	613,951	31.83%	277,965	53.58%	240,474	59.72%	250,795	61.33%	245,456	65.65%	246,609	85.74%	281,072	94.22%	327,686	41.39%	266,225	53.08%	266,897	61.83%
薪津	395,746	40.66%	302,288	52.06%	282,862	83.24%	568,738	29.49%	242,036	46.66%	205,478	51.03%	214,650	52.49%	209,419	56.01%	208,489	72.49%	240,811	80.73%	286,680	36.21%
伙食費	9,354	0.96%	7,903	1.36%	7,650	2.25%	6,974	0.36%	6,648	1.28%	6,766	1.68%	6,804	1.66%	7,182	1.92%	7,831	2.72%	7,348	2.46%	6,096	0.77%
保險費	27,401	2.82%	24,733	4.26%	29,800	8.77%	23,324	1.21%	18,446	3.56%	18,002	4.47%	18,169	4.44%	17,987	4.81%	18,837	6.55%	20,690	6.94%	21,747	2.75%
職工福利	956	0.1%	579	0.1%	505	0.15%	1,971	0.1%	238	0.05%	201	0.05%	272	0.07%	162	0.04%	139	0.05%	230	0.08%	382	0.05%
加班費	708	0.07%	778	0.13%	593	0.17%	1,173	0.06%	815	0.16%	445	0.11%	553	0.14%	902	0.24%	487	0.17%	649	0.22%	566	0.07%
退休金	14,126	1.45%	12,717	2.19%	13,291	3.91%	11,771	0.61%	9,782	1.89%	9,582	2.38%	10,347	2.53%	9,804	2.62%	10,826	3.76%	11,344	3.8%	12,215	1.54%
折舊及攤銷費用	65,319	6.71%	63,922	11.01%	55,353	16.29%	44,838	2.32%	40,626	7.83%	40,070	9.95%	11,027	2.7%	9,667	2.59%	11,393	3.96%	14,123	4.73%	18,027	2.28%	19,097	3.81%	24,612	5.7%
折舊	53,460	5.49%	54,239	9.34%	47,466	13.97%	39,111	2.03%	36,526	7.04%	36,847	9.15%	7,135	1.74%
攤銷	11,859	1.22%	9,683	1.67%	7,887	2.32%	5,727	0.3%	4,100	0.79%	3,223	0.8%	3,892	0.95%
其他營業費用	126,269	12.97%	103,725	17.86%	105,501	31.05%	118,330	6.14%	90,366	17.42%	84,088	20.88%	121,478	29.7%	125,265	33.5%	122,107	42.45%	146,234	49.02%	152,128	19.22%	147,839	29.48%	122,135	28.3%
文具印刷	2,571	0.26%	1,390	0.24%	2,470	0.73%	2,055	0.11%	1,444	0.28%	1,206	0.3%	1,595	0.39%	1,282	0.34%	1,704	0.59%	2,130	0.71%	2,345	0.3%
郵電費	9,156	0.94%	9,068	1.56%	9,572	2.82%	9,012	0.47%	8,215	1.58%	8,791	2.18%	7,362	1.8%	7,240	1.94%	7,485	2.6%	7,656	2.57%	8,004	1.01%
交際費	5,574	0.57%	4,184	0.72%	3,757	1.11%	3,422	0.18%	3,513	0.68%	3,541	0.88%	4,172	1.02%	5,637	1.51%	6,891	2.4%	8,289	2.78%	11,143	1.41%
水電費	2,692	0.28%	2,639	0.45%	2,461	0.72%	2,418	0.13%	2,533	0.49%	2,834	0.7%	2,690	0.66%
保險費	566	0.06%	484	0.08%	363	0.11%	293	0.02%	312	0.06%	278	0.07%	303	0.07%
稅捐	37,787	3.88%	23,574	4.06%	27,661	8.14%	45,713	2.37%	31,896	6.15%	22,030	5.47%	31,735	7.76%	18,455	4.94%	11,621	4.04%	21,889	7.34%	22,844	2.89%
租金	613	0.06%	539	0.09%	416	0.12%	569	0.03%	564	0.11%	568	0.14%	31,768	7.77%	45,834	12.26%	45,856	15.94%	48,311	16.2%	49,002	6.19%
修繕費	10,273	1.06%	8,729	1.5%	7,785	2.29%	7,879	0.41%	5,081	0.98%	5,117	1.27%	4,396	1.07%
廣告費	1,813	0.19%	1,038	0.18%	2,257	0.66%	1,687	0.09%	1,850	0.36%	333	0.08%	585	0.14%
電腦資訊費	16,982	1.74%	16,907	2.91%	14,950	4.4%	12,647	0.66%	11,708	2.26%	10,523	2.61%	9,911	2.42%	11,328	3.03%	13,281	4.62%	15,375	5.15%	16,168	2.04%
自由捐贈	1,012	0.1%	1,412	0.24%	960	0.28%	409	0.02%	55	0.01%	15	0%	15	0%	15	0%	465	0.16%	535	0.18%	365	0.05%
團體會費	1,840	0.19%	1,255	0.22%	1,466	0.43%	1,228	0.06%	1,069	0.21%	827	0.21%	998	0.24%	1,079	0.29%	986	0.34%	1,014	0.34%	1,056	0.13%
旅費	541	0.06%	348	0.06%	344	0.1%	561	0.03%	285	0.05%	374	0.09%	387	0.09%
交通費	1,410	0.14%	1,030	0.18%	1,004	0.3%	988	0.05%	910	0.18%	1,205	0.3%	1,477	0.36%	1,475	0.39%	1,385	0.48%	1,585	0.53%	1,755	0.22%
什項購置	1,738	0.18%	2,497	0.43%	1,993	0.59%	2,052	0.11%	1,571	0.3%	827	0.21%	1,297	0.32%	1,008	0.27%	1,570	0.55%	917	0.31%	895	0.11%
員工訓練費	510	0.05%	498	0.09%	390	0.11%	305	0.02%	158	0.03%	418	0.1%	336	0.08%	363	0.1%	507	0.18%	927	0.31%	891	0.11%
勞務費用	5,076	0.52%	4,042	0.7%	5,038	1.48%	4,110	0.21%	3,492	0.67%	4,366	1.08%	3,641	0.89%	6,298	1.68%	4,119	1.43%	4,827	1.62%	4,787	0.6%
書報雜誌費	113	0.01%	135	0.02%	125	0.04%	140	0.01%	132	0.03%	142	0.04%	191	0.05%	286	0.08%	314	0.11%	332	0.11%	398	0.05%
集保服務費	12,660	1.3%	9,182	1.58%	10,944	3.22%	13,910	0.72%	7,607	1.47%	6,291	1.56%	7,758	1.9%	6,048	1.62%	5,529	1.92%	6,741	2.26%	7,509	0.95%
借券費用	0	0%	2	0%	4	0%	4	0%	5	0%	2	0%	0	0%	131	0.04%	1	0%	14	0%	185	0.02%
投資（交易）人保護費用	0	0%	97	0.02%	136	0.04%	110	0.01%	90	0.02%	74	0.02%	77	0.02%	128	0.03%	88	0.03%	141	0.05%	98	0.01%
什支	13,342	1.37%	14,675	2.53%	11,405	3.36%	8,818	0.46%	7,876	1.52%	14,229	3.53%	10,767	2.63%	8,251	2.21%	10,332	3.59%	13,282	4.45%	12,009	1.52%
支出及費用合計	722,490	74.24%	556,112	95.77%	534,035	157.15%	832,805	43.18%	451,475	87.03%	402,681	100%	421,982	103.19%	410,970	109.92%	413,376	143.72%	493,482	165.43%	546,084	68.98%	478,565	95.42%	464,258	107.56%
營業利益	250,700	25.76%	24,575	4.23%	(194,217)	-57.15%	1,095,921	56.82%	67,295	12.97%	5	0%	(13,029)	-3.19%	(37,094)	-9.92%	(125,747)	-43.72%	(195,182)	-65.43%	245,557	31.02%	22,957	4.58%	(32,617)	-7.56%
營業外損益合計
其他利益及損失
財務收入	23,309	2.4%	19,712	3.39%	9,750	2.87%	2,685	0.14%	4,536	0.87%	5,486	1.36%	3,875	0.95%
處分不動產及設備淨利益（損失）	(129)	-0.01%
處分不動產及設備損失	129	0.01%
處分投資淨利益（損失）	4,878	0.5%	(68)	-0.01%	(441)	-0.13%	0	0%	(2,618)	-0.5%	26,009	6.46%	1,589	0.39%	4,199	1.12%	1,984	0.69%	4,805	1.61%	(885)	-0.11%	16,395	3.27%	(1,555)	-0.36%
處分投資利益	5,085	0.52%	15	0%			0	0%	6	0%	26,084	6.48%	2,034	0.5%
處分投資損失	207	0.02%	83	0.01%	441	0.13%	0	0%	2,624	0.51%	75	0.02%	445	0.11%
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(13,247)	-1.36%	8,963	1.54%	54,306	15.98%	(889)	-0.05%	(6,344)	-1.22%	(20,029)	-4.97%	(20,714)	-5.07%	(120)	-0.03%	2,679	0.93%	2,236	0.75%	(993)	-0.13%	(7,547)	-1.5%	3,241	0.75%
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)	(13,247)	-1.36%	8,963	1.54%	54,306	15.98%	(889)	-0.05%	(6,344)	-1.22%	(20,029)	-4.97%	(20,714)	-5.07%	(120)	-0.03%	2,679	0.93%	2,236	0.75%	(993)	-0.13%	(7,547)	-1.5%	3,241	0.75%
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	1,610	0.17%	4,467	0.77%	20,667	6.08%	973	0.05%	1,666	0.32%	(19,767)	-4.91%	(20,714)	-5.07%	(120)	-0.03%	652	0.23%	782	0.26%	5,395	0.68%	0	0%	3,241	0.75%
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	14,857	1.53%	(4,496)	-0.77%	(33,639)	-9.9%	1,862	0.1%	8,010	1.54%	262	0.07%	0	0%	0	0%	(2,027)	-0.7%	(1,454)	-0.49%	6,388	0.81%	7,547	1.5%	0	0%
減損迴轉利益	34	0%	50	0.01%	18	0.01%	66	0%	62	0.01%	103	0.03%	167	0.04%
其他減損迴轉利益	34	0%	50	0.01%	18	0.01%	66	0%	62	0.01%	103	0.03%	167	0.04%
其他營業外收入	124,666	12.81%	67,430	11.61%	77,912	22.93%	66,863	3.47%	40,959	7.9%	41,168	10.22%	54,292	13.28%	43,704	11.69%	48,704	16.93%	66,728	22.37%	63,908	8.07%	44,750	8.92%	64,808	15.01%
其他營業外收入－其他	124,666	12.81%	67,430	11.61%	77,912	22.93%	66,863	3.47%	40,959	7.9%	41,168	10.22%	54,292	13.28%	43,704	11.69%	48,704	16.93%	66,728	22.37%	62,885	7.94%	44,750	8.92%	64,808	15.01%
其他營業外支出	70	0.01%	105	0.02%	0	0%	11	0%	1,600	0.31%	3	0%	0	0%	12	0%	2,200	0.76%	250	0.08%
其他營業外支出－其他	70	0.01%	105	0.02%	0	0%	11	0%	1,600	0.31%	3	0%	0	0%	12	0%	2,200	0.76%	250	0.08%
其他利益及損失淨額	139,441	14.33%	95,982	16.53%	141,545	41.65%	68,714	3.56%	34,995	6.75%	52,734	13.1%	39,209	9.59%	54,873	14.68%	54,215	18.85%	73,034	24.48%	69,598	8.79%	59,646	11.89%	69,388	16.08%
營業外損益合計	139,441	14.33%	95,982	16.53%	141,545	41.65%	68,714	3.56%	34,995	6.75%	52,734	13.1%	39,209	9.59%	54,873	14.68%	54,215	18.85%	73,034	24.48%	69,598	8.79%	104,606	20.86%	69,927	16.2%
繼續營業單位稅前淨利（淨損）	390,141	40.09%	120,557	20.76%	(52,672)	-15.5%	1,164,635	60.38%	102,290	19.72%	52,739	13.1%	26,180	6.4%	17,779	4.76%	(71,532)	-24.87%	(122,148)	-40.95%	315,155	39.81%	127,563	25.44%	37,310	8.64%
所得稅費用(利益)
所得稅費用（利益）	34,006	3.49%	10,296	1.77%	27,631	8.13%	104,907	5.44%	2,151	0.41%	(987)	-0.25%	1,229	0.3%	18,552	4.96%	(4,131)	-1.44%	(7,037)	-2.36%	(16,218)	-2.05%	12,064	2.41%	(22,586)	-5.23%
繼續營業單位本期淨利（淨損）	356,135	36.59%	110,261	18.99%	(80,303)	-23.63%	1,059,728	54.94%	100,139	19.3%	53,726	13.34%	24,951	6.1%
本期淨利（淨損）	356,135	36.59%	110,261	18.99%	(80,303)	-23.63%	1,059,728	54.94%	100,139	19.3%	53,726	13.34%	24,951	6.1%	36,331	9.72%	(75,663)	-26.31%	(129,185)	-43.31%	298,937	37.76%	139,627	27.84%	14,724	3.41%
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)	(562)	-0.06%	(568)	-0.1%	(18,115)	-5.33%	26,694	1.38%	1,834	0.35%	(1,204)	-0.3%	7,031	1.72%
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	(562)	-0.06%	(568)	-0.1%	(18,115)	-5.33%	26,694	1.38%	1,834	0.35%	616	0.15%	7,031	1.72%
不重分類至損益之項目總額	(562)	-0.06%	(568)	-0.1%	(18,115)	-5.33%	26,694	1.38%	1,834	0.35%	(1,204)	-0.3%	7,031	1.72%
本期其他綜合損益	(562)	-0.06%	(568)	-0.1%	(18,115)	-5.33%	26,694	1.38%	1,834	0.35%	(1,204)	-0.3%	7,031	1.72%	1,067	0.29%	13,797	4.8%	30,317	10.16%	(5,932)	-0.75%	(80,518)	-16.05%	(27,988)	-6.48%
本期綜合損益總額	355,573	36.54%	109,693	18.89%	(98,418)	-28.96%	1,086,422	56.33%	101,973	19.66%	52,522	13.04%	31,982	7.82%	37,398	10%	(61,866)	-21.51%	(98,868)	-33.14%	293,005	37.01%	59,109	11.79%	(13,264)	-3.07%
淨利(損)歸屬於:
母公司業主（淨利／損）	356,135	36.59%	110,261	18.99%	(80,303)	-23.63%	1,059,728	54.94%	100,139	19.3%	53,726	13.34%	24,951	6.1%	36,331	9.72%	(75,663)	-26.31%	(129,185)	-43.31%	298,937	37.76%	139,627	27.84%	14,724	3.41%
綜合損益總額歸屬於:
母公司業主（綜合損益）	355,573	36.54%	109,693	18.89%	(98,418)	-28.96%	1,086,422	56.33%	101,973	19.66%	52,522	13.04%	31,982	7.82%	37,398	10%	(61,866)	-21.51%	(98,868)	-33.14%	293,005	37.01%	59,109	11.79%	(13,264)	-3.07%
基本每股盈餘
繼續營業單位淨利（損）	1		0.31		(0.23)		3.2		0.3		0.15		0.07		0.1		(0.18)		(0.3)		0.7
基本每股盈餘合計	1		0.31		(0.23)		3.2		0.3		0.15		0.07		0.1		(0.18)		(0.3)		0.7		0.31		0.03
稀釋每股盈餘
繼續營業單位淨利（損）	0.85		0.26		(0.23)		3.19		0.29								(0.18)		(0.3)		0.7
稀釋每股盈餘合計	0.85		0.26		(0.23)		3.19		0.29								(0.18)		(0.3)		0.7		0.31		0.03

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