宏遠證－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	212,400		199,864		152,410		226,514		163,740		114,523		106,447
受託買賣手續費收入－經紀	248,671		228,205		169,682		302,874		202,134		125,397		121,425		132,923		65,699		93,715		105,947		123,918		116,972
受託買賣手續費折讓－經紀	114,322		103,602		76,964		139,730		80,953		43,340		44,671		54,858		23,238		34,805		38,642		48,369		48,947
受託買賣手續費收入－櫃檯	88,936		77,194		57,745		100,573		64,886		46,770		36,737		60,820		26,169		46,602		48,877		44,557		22,816
受託買賣手續費折讓－櫃檯	44,894		38,278		26,248		46,566		28,480		19,245		15,121		27,605		10,901		19,948		20,176		21,465		10,828
受託買賣手續費收入－期貨	7,109		7,489		10,872		8,811		6,094		4,911		7,938		7,562		11,066		9,436		11,208		6,875		0
受託買賣手續費折讓－期貨	10		29		297		16		121		5		3		16		11		3		156		1,683		0
受託買賣手續費收入－其他	26,800		28,732		17,520		444		154		31		36		1		1		0		13		1,434		3,057
經手借券手續費收入	110		153		100		124		26		4		106		12
借貸款項手續費收入	144		63		22		73
承銷業務收入	16,518		12,704		13,019		27,988		11,644		8,635		6,427		5,546		3,411		12,854		45,861		18,428		4,727
包銷證券報酬	1,662		2,572		985		6,105		2,013		1,122		1,196		624		27		3,414		12,984		10,067		913
承銷作業處理費收入	3,317		2,048		678		11,726		3,508		446		334		214		117		4,988		13,893		4,028		(1,064)
承銷輔導費收入	5,810		3,960		5,180		4,350		2,660		3,710		3,530		3,635		2,130		2,695		3,760		2,540		1,970
其他承銷業務收入	5,729		4,124		6,176		5,807		3,463		3,357		1,367		1,073		1,137		1,757		15,224		1,793		2,908
營業證券出售淨利益（損失）	25,644		75,874		(56,278)		53,382		161,238		45,230		(202,467)		58,197		(27,017)		(15,398)		(22,021)		76,652		6,944
出售證券淨利益（損失）－自營	20,618		74,029		(59,094)		15,982		157,215		43,630		(198,005)		51,756		(28,917)		(3,097)		(23,354)		64,096		3,616
出售證券利益－自營－集中	31,669		21,692		11,551		42,240		120,732		42,248		24,725		1,134,751		75,961		478,034		770,413
出售證券損失－自營－集中	10,797		15,366		17,190		65,335		8,267		10,920		170,728		1,098,417		78,778		475,234		771,172
出售證券利益－自營－櫃檯	26,329		82,592		7,665		54,716		53,146		22,028		9,443		14,848,296		16,128,237		20,799,295		8,437,326
出售證券損失－自營－櫃檯	12,114		14,889		61,120		15,639		8,396		9,726		56,424		14,832,874		16,154,337		20,761,781		8,459,921
出售證券利益－自營－國外	591		0										0		0		0		4,575		0
出售證券淨利益（損失）－承銷	5,026		1,845		2,816		37,400		4,023		1,600		4,322		5,694		306		(12,301)		1,333		12,556		3,328
出售證券利益－承銷－集中	129		487		2,689		0		380		221		1,350		9,276		2,959		0		20,622
出售證券利益－承銷－櫃檯	4,897		1,358		136		37,400		3,643		1,379		2,971		319,932		732		3,997		82
股務代理收入	18,515		18,003		17,724		18,976		17,088		15,455		15,167		15,314		15,276		14,781		14,091		13,855		13,689
利息收入	18,562		25,025		11,480		9,417		11,611		11,403		12,218		9,977		9,376		11,040		17,642		14,965		29,460
股利收入	724		3,616		967		102		310		445		403		45		697		909		269		378		123
營業證券透過損益按公允價值衡量之淨利益（損失）	(19,201)		10,051		33,471		149,803		188,902		33,860		40,865		(30,027)		1,431		30,077		35,242		28,939		3,877
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	(8,030)		9,366		33,056		145,737		184,425		30,357		44,509		(28,921)		(2,955)		35,671		36,736		31,839		9,608
營業證券透過損益按公允價值衡量之利益－自營	24,868		27,669		(728)		107,292		183,262		5,602		39,171		(27,779)		(14,981)		(2,878)		80,474
營業證券透過損益按公允價值衡量之損失－自營	32,898		18,303		(33,784)		(38,445)		(1,163)		(24,755)		(5,338)		1,142		(12,026)		(38,549)		43,738
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	(11,171)		685		415		4,066		4,477		3,503		(2,738)		(2,708)		4,690		(5,594)		(1,494)		(2,900)		(5,731)
營業證券透過損益按公允價值衡量之損失－承銷	7,977		(685)		(415)				0		(1)				0		(1,618)		5,594		8,720
衍生工具淨利益（損失）－期貨	(35,377)		(31,689)		(68,564)		(16,455)		17,516		2,018		8,472		5,231		(6,816)		(11,400)		28,248		18,244		18,549
期貨契約淨利益（損失）	(35,045)		(31,338)		(67,638)		(16,318)		17,209		2,190		8,472		1,434		(6,157)		(9,979)		14,623		9,629		(4,592)
期貨契約利益－非避險已實現	79,907		89,603		124,186		50,737		50,195		39,079		7,513		920		(4,546)		(9,924)		12,682
期貨契約利益－非避險未實現	(2,319)		10		(40,965)		(2,147)		(451)		(1,579)		248		33		128		(21)		0
期貨契約損失－非避險已實現	109,311		109,769		148,442		65,370		31,398		35,364		(1,357)		0		2,013		0		(1,662)
期貨契約損失－非避險未實現	3,322		11,182		2,417		(462)		1,137		(54)		646		(481)		(274)		34		(279)
選擇權交易淨利益（損失）	(332)		(351)		(926)		(137)		307		(172)		0		3,797		(659)		(1,421)		13,625		8,615		23,141
選擇權交易利益－非避險已實現	257		36		410		85		857		472		0		3,763		(613)		(1,205)		14,181
選擇權交易損失－非避險已實現	593		387		1,282		222		530		644		0
選擇權交易損失－非避險未實現	(4)		0		54						0		0		(34)				143		556
衍生工具淨利益（損失）－櫃檯	(190)		998		(3,605)		893																0		0
其他衍生工具淨利益（損失）	(190)		998		(3,605)		893
利益－選擇權－其他	109		4,205		0
損失—選擇權—其他	299		3,207		3,605		(893)
經理費收入	1,745		982		847		1,070		817		733		735		835		947
經理費收入－證券	1,745		982		847		1,070		817		733		735		835		947
顧問費收入	323		547		365		20		3,581		113		955		418		243
顧問費收入－證券	322		544		365		19		3,580						410
顧問費收入－期貨	1		3		0		1		1		113		955		8		829
預期信用減損損失及迴轉利益	(216)		16		86		38		(201)		(139)		(264)
預期信用減損損失及迴轉利益-應收款項	(216)		16		86		38		(201)		(139)		(264)
其他營業收益	5,849		(3,506)		(3,579)		405		2,780		(537)		1,652		534		122		1,396		974		1,017		(1,999)
錯帳淨收入（損失）	(103)		(98)		(113)		(87)		(40)		(35)		138		(95)		(402)		(137)		23		(841)		(3,160)
錯帳收入	10		1		4		16		127		3		2		6		2		30		122
錯帳損失	113		99		117		103		167		38		(136)		101		404		167		99
外幣兌換淨利益(損失)(證券業適用)	1,139		(4,573)		(4,874)		(1,011)		1,265		(1,797)		(395)		252
外幣兌換利益(證券業適用)	1,416		(3,328)		(3,402)		(24)		3,298		(372)		399		705
外幣兌換損失(證券業適用)	277		1,245		1,472		987		2,033		1,425		794		453
其他營業收益－其他	4,813		1,165		1,408		1,503		1,555		1,295		1,909		377		524		1,533		951		1,858		1,161
收益合計	245,467		312,548		98,365		472,226		579,026		231,739		(791)		183,359		67,435		141,269		228,874		280,425		162,792
支出及費用合計
經紀經手費支出	16,777		15,241		12,361		20,301		13,920		10,374		9,814
經紀經手費支出－集中	11,124		10,081		7,523		13,693		9,568		6,937		6,414		6,128		2,926		4,320		4,968		4,696		5,140
經紀經手費支出－櫃檯	4,078		3,559		2,704		4,798		3,138		2,391		1,981		3,049		1,244		2,319		2,437		1,562		1,056
經紀經手費支出－期貨	1,575		1,601		2,134		1,810		1,214		1,046		1,419		1,420		1,909		1,904		3,168		3,000		0
自營經手費支出	389		791		607		415		581		572		574		1,051		957		857		3,893		2,458		4,242
自營經手費支出－集中	102		99		76		145		264		228		292		129		66		46		80		64		1,199
自營經手費支出－櫃檯	104		211		72		165		130		116		144		151		103		137		126		154		138
自營經手費支出－期貨	183		481		459		105		187		228		138		771		788		674		3,687		2,240		2,905
財務成本	13,966		15,609		3,101		(1,654)		6,008		6,697		6,669		4,572		4,682		6,652		9,296		7,134		10,211
結算交割服務費支出	1,994		2,274		2,329		2,026		1,497		1,371		1,359		1,707		2,012		2,338		4,214		3,932		3,545
結算交割服務費支出－期貨	1,994		2,274		2,329		2,026		1,497		1,371		1,359		1,707		2,012		2,338		4,214		3,932		3,545
結算交割服務費支出－期貨－經紀	1,063		1,089		1,431		1,212		817		705		953		964		1,336		1,312		1,548		1,230		0
結算交割服務費支出－期貨－自營	931		1,185		898		814		680		666		406		743		676		1,026		2,666		2,702		3,545
其他營業支出	555		188		357		309		328		211		200		0		9
員工福利費用	191,934		189,640		146,595		203,858		201,046		121,436		104,078		117,055		102,507		108,298		120,589		134,843		131,452
薪津	162,496		163,604		121,830		178,812		181,593		104,042		85,917		99,289		83,954		88,889		102,181		117,579		93,821
伙食費	5,090		4,056		3,952		3,717		3,420		3,354		3,477		3,426		3,750		3,989		3,066		3,073		3,110
保險費	15,336		13,854		13,647		13,759		10,034		8,861		9,129		8,898		8,801		9,629		10,182		9,428		9,114
職工福利	323		351		172		375		190		109		81		109		37		62		76		131		812
加班費	1,047		661		531		381		288		267		236		355		961		246		284		224		215
退休金	7,642		7,114		6,463		6,814		5,521		4,803		5,238		4,978		5,004		5,483		4,800		4,408		24,586
折舊及攤銷費用	32,101		33,195		31,442		23,513		20,906		20,311		5,719		4,936		5,241		6,127		7,605		8,763		11,444
折舊	26,452		27,857		26,725		20,350		18,570		18,341		3,751
攤銷	5,649		5,338		4,717		3,163		2,336		1,970		1,968
其他營業費用	63,909		65,057		56,513		59,875		54,722		47,371		59,016		58,932		60,360		94,512		78,322		77,709		90,579
文具印刷	1,778		1,624		1,943		2,248		1,968		1,724		1,512		1,623		1,768		2,360		2,210		1,580		2,262
郵電費	4,314		4,665		4,727		4,439		4,276		3,778		4,875		3,617		3,551		3,914		4,010		4,119		4,005
交際費	3,791		3,366		3,014		3,207		2,905		2,464		2,442		3,367		3,620		5,637		5,392		6,941		7,961
水電費	1,845		1,655		1,666		1,552		1,419		1,610		1,763
保險費	133		152		103		146		165		198		182
稅捐	12,966		18,104		10,573		15,557		14,405		11,851		13,192		10,518		5,601		7,518		10,790		9,354		26,197
租金	355		196		237		203		297		266		15,509		15,780		22,178		22,994		23,857		23,419		25,429
修繕費	5,303		5,703		4,841		3,889		3,111		2,493		2,232
廣告費	2,091		2,918		1,841		3,252		4,326		684		586
電腦資訊費	8,329		8,756		8,162		7,217		6,240		5,836		5,128		5,386		6,038		6,784		7,464		8,176		8,265
自由捐贈	1,176		357		605		405		59		53		23		9		9		9		210		109		9
團體會費	207		225		220		269		197		222		385		332		312		296		481		270		349
旅費	1,101		684		261		396		620		574		321
交通費	942		893		817		991		857		963		1,006		1,145		1,009		1,129		1,374		345		1,254
什項購置	796		1,174		1,970		1,302		1,164		1,300		601		673		784		882		507		364		475
員工訓練費	488		554		636		635		516		429		814		254		239		385		502		695		828
勞務費用	2,204		3,799		4,830		2,873		3,355		2,232		1,642		2,288		2,248		12,513		2,409		3,964		3,119
書報雜誌費	61		64		57		86		82		67		113		82		174		192		186		217		218
集保服務費	5,191		4,917		4,143		6,749		4,847		3,609		3,598		3,760		2,433		3,078		3,357		3,367		1,603
借券費用	21		3		1		0		7		1		0		0		48		2		1		1		(98)
投資（交易）人保護費用	0		0		79		55		41		32		51		44		77		58		65		36		216
金融監督費用	0		78		0		0		(1)		0		0		107		0		18		0		215		(1)
什支	10,817		5,170		5,787		4,404		3,866		6,985		3,041		3,562		4,494		4,338		5,050		4,944		4,488
支出及費用合計	321,625		321,995		253,305		308,643		299,008		208,343		187,429		198,850		181,847		227,327		234,489		244,097		257,669
營業利益	(76,158)		(9,447)		(154,940)		163,583		280,018		23,396		(188,220)		(15,491)		(114,412)		(86,058)		(5,615)		36,328		(94,877)
營業外損益合計
其他利益及損失
財務收入	15,521		11,672		8,541		3,856		1,446		3,157		2,812
處分不動產及設備淨利益（損失）	0										0		0
處分不動產及設備損失	0										0		0
處分投資淨利益（損失）	3,041		6,295		0		0		16,710		24,320		0		120		134		14,319		602		7,117		659
處分投資利益	3,403		6,365		0		0		16,710		24,320		697
處分投資損失	362		70		0		0		0		0		697
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(823)		(10,532)		(9,144)		(2,978)		(8,641)		(27,283)		(8,566)		3,888		(562)		219		3,323		119		5,148
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)	(823)		(10,532)		(9,144)		(2,978)		(8,641)		(27,283)		(8,566)		3,888		(562)		219		3,323		119		5,148
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	(2,508)		(4,486)		2,010		(40)		(9,850)		(2,863)		(8,265)		3,852		(653)		211		5,249		3,590		5,148
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	(1,685)		6,046		11,154		2,938		(1,209)		24,420		301		(36)		(91)		(8)		1,926		3,471		0
減損迴轉利益	7		25		25		30		32		33		130
其他減損迴轉利益	7		25		25		30		32		33		130
其他營業外收入	60,611		50,351		39,246		41,687		24,991		18,342		16,445		25,410		31,978		168,895		30,785		25,875		60,079
股利收入	0		0		0		407		0		28		5		2		0		0		(1)		0		0
其他營業外收入－其他	60,611		50,351		39,246		41,280		24,991		18,314		16,440		25,408		31,978		168,895		30,786		25,875		60,079
其他營業外支出	0		(157)		2,685		977		569				0		18		416		3
其他營業外支出－其他	0		(157)		2,685		977		569				0		18		416		3
其他利益及損失淨額	78,282		57,967		35,983		41,618		33,969		18,572		10,821		32,931		35,754		188,760		45,472		36,714		51,605
營業外損益合計	78,282		57,967		35,983		41,618		33,969		18,572		10,821		32,931		35,754		188,760		45,472		36,714		50,527
繼續營業單位稅前淨利（淨損）	2,124		48,520		(118,957)		205,201		313,987		41,968		(177,399)		17,440		(78,658)		102,702		39,857		73,042		(44,350)
所得稅費用(利益)
所得稅費用（利益）	16,846		6,260		(2,559)		7,544		742		(1,048)		(1,202)		1,714		(4,533)		(41,799)		(5,259)		(11,771)		21,827
繼續營業單位本期淨利（淨損）	(14,722)		42,260		(116,398)		197,657		313,245		43,016		(176,197)
本期淨利（淨損）	(14,722)		42,260		(116,398)		197,657		313,245		43,016		(176,197)		19,154		(83,191)		60,903		34,598		61,271		(22,523)
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)	20,595		5,698		(1,349)		34,112		162		2,668		3,809
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	20,595		5,698		(1,349)		34,112		162		848		3,809
不重分類至損益之項目總額	16,500		2,127		33,684		19,853		(22,518)		(4,743)		13,931
本期其他綜合損益	16,500		2,127		33,684		19,853		(22,518)		(4,743)		13,931		(31,816)		(10,346)		148,442		2,957		7,786		95,446
本期綜合損益總額	1,778		44,387		(82,714)		217,510		290,727		38,273		(162,266)		(12,662)		(93,537)		209,345		37,555		69,057		72,923
淨利(損)歸屬於:
母公司業主（淨利／損）	(14,722)		42,260		(116,398)		197,657		313,245		43,016		(176,197)		19,154		(83,191)		60,903		34,598		61,271		(22,523)
綜合損益總額歸屬於:
母公司業主（綜合損益）	1,778		44,387		(82,714)		217,510		290,727		38,273		(162,266)		(12,662)		(93,537)		209,345		37,555		69,057		72,923
基本每股盈餘
繼續營業單位淨利（損）	(0.05)		0.12		(0.33)		0.59		0.94		0.12		(0.48)		0.06		(0.2)		0.14		0.08
基本每股盈餘合計	(0.05)		0.12		(0.33)		0.59		0.94		0.12		(0.48)		0.06		(0.2)		0.14		0.08		0.15		(0.05)
稀釋每股盈餘
繼續營業單位淨利（損）	(0.04)		0.1		(0.33)		0.5		0.93										0.14		0.08
稀釋每股盈餘合計	(0.04)		0.1		(0.33)		0.5		0.93										0.14		0.08		0.14		(0.06)

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	969,951	63.81%	777,920	63.7%	695,958	102.05%	1,042,142	39.46%	590,901	45.24%	426,272	50.07%	457,400	153.63%
受託買賣手續費收入－經紀	1,169,449	76.94%	904,642	74.08%	843,762	123.72%	1,402,665	53.11%	682,505	52.25%	463,653	54.46%	534,458	179.52%	437,474	47.95%	291,504	57.66%	420,859	94.11%	509,639	47.27%	475,359	44.56%	530,751	68.15%
受託買賣手續費折讓－經紀	520,540	34.25%	413,552	33.86%	376,737	55.24%	603,988	22.87%	255,254	19.54%	159,593	18.75%	212,080	71.23%	171,605	18.81%	100,187	19.82%	159,906	35.76%	202,832	18.81%	186,402	17.47%	218,014	28%
受託買賣手續費收入－櫃檯	389,002	25.59%	292,729	23.97%	250,609	36.75%	375,415	14.21%	241,679	18.5%	167,718	19.7%	187,444	62.96%	197,849	21.69%	128,394	25.4%	181,733	40.64%	237,453	22.03%	147,500	13.83%	101,877	13.08%
受託買賣手續費折讓－櫃檯	193,918	12.76%	141,446	11.58%	113,902	16.7%	168,989	6.4%	104,248	7.98%	67,110	7.88%	81,524	27.38%	86,386	9.47%	54,213	10.72%	78,063	17.46%	105,393	9.78%	69,849	6.55%	47,123	6.05%
受託買賣手續費收入－期貨	34,849	2.29%	31,095	2.55%	40,889	6%	35,409	1.34%	25,963	1.99%	21,053	2.47%	28,378	9.53%	44,654	4.89%	34,442	6.81%	46,258	10.34%	39,603	3.67%	6,875	0.64%	0	0%
受託買賣手續費折讓－期貨	80	0.01%	165	0.01%	343	0.05%	46	0%	213	0.02%	21	0%	45	0.02%	18	0%	56	0.01%	58	0.01%	3,257	0.3%	1,683	0.16%	0	0%
受託買賣手續費收入－其他	90,712	5.97%	104,085	8.52%	51,037	7.48%	1,289	0.05%	402	0.03%	560	0.07%	580	0.19%	3	0%	4	0%	21	0%	433	0.04%	1,442	0.14%	3,063	0.39%
經手借券手續費收入	477	0.03%	532	0.04%	643	0.09%	387	0.01%	67	0.01%	12	0%	189	0.06%	61	0.01%	5	0%
借貸款項手續費收入	505	0.03%	254	0.02%	131	0.02%	82	0%
借券收入	27	0%													0	0%	115	0.02%	1	0%	0	0%	55	0.01%	0	0%
承銷業務收入	101,666	6.69%	63,668	5.21%	76,807	11.26%	67,736	2.56%	66,215	5.07%	26,220	3.08%	39,420	13.24%	48,533	5.32%	30,660	6.07%	45,079	10.08%	83,510	7.75%	53,186	4.99%	33,097	4.25%
包銷證券報酬	26,645	1.75%	14,425	1.18%	15,519	2.28%	23,081	0.87%	24,687	1.89%	4,376	0.51%	11,097	3.73%	8,630	0.95%	7,696	1.52%	11,659	2.61%	33,705	3.13%	25,213	2.36%	12,994	1.67%
承銷作業處理費收入	13,557	0.89%	4,591	0.38%	8,899	1.3%	14,795	0.56%	13,594	1.04%	1,916	0.23%	3,935	1.32%	7,001	0.77%	5,776	1.14%	9,780	2.19%	17,164	1.59%	12,028	1.13%	2,991	0.38%
承銷輔導費收入	22,200	1.46%	14,990	1.23%	16,900	2.48%	16,150	0.61%	12,150	0.93%	14,750	1.73%	13,245	4.45%	13,335	1.46%	10,970	2.17%	13,080	2.92%	9,520	0.88%	8,830	0.83%	12,055	1.55%
其他承銷業務收入	39,264	2.58%	29,662	2.43%	35,489	5.2%	13,710	0.52%	15,784	1.21%	5,178	0.61%	11,143	3.74%	19,567	2.14%	6,218	1.23%	10,560	2.36%	23,121	2.14%	7,115	0.67%	5,057	0.65%
營業證券出售淨利益（損失）	316,698	20.84%	221,683	18.15%	(105,026)	-15.4%	1,492,573	56.51%	309,373	23.69%	179,039	21.03%	(187,988)	-63.14%	232,392	25.47%	26,524	5.25%	(110,684)	-24.75%	344,196	31.93%	240,975	22.59%	53,833	6.91%
出售證券淨利益（損失）－自營	280,268	18.44%	205,540	16.83%	(119,961)	-17.59%	1,431,015	54.18%	267,467	20.48%	165,640	19.46%	(174,070)	-58.47%	219,671	24.08%	15,884	3.14%	(64,831)	-14.5%	327,850	30.41%	227,066	21.29%	855	0.11%
出售證券利益－自營－集中	193,979	12.76%	132,085	10.82%	95,052	13.94%	1,392,140	52.71%	345,094	26.42%	177,040	20.8%	246,432	82.77%	4,494,227	492.6%	370,380	73.27%	2,519,386	563.36%	3,307,909	306.83%	2,291,606	214.82%	2,764,557	355%
出售證券損失－自營－集中	73,839	4.86%	71,176	5.83%	116,969	17.15%	189,854	7.19%	159,970	12.25%	60,982	7.16%	429,392	144.23%	4,341,465	475.86%	384,064	75.97%	2,548,021	569.76%	3,213,119	298.04%	2,172,757	203.68%	2,726,753	350.14%
出售證券利益－自營－櫃檯	293,033	19.28%	172,131	14.1%	70,289	10.31%	322,251	12.2%	192,161	14.71%	95,868	11.26%	150,197	50.45%	44,599,280	4888.43%	61,337,362	12133.45%	61,103,090	13663.15%	36,255,714	3362.97%	55,234,878	5177.77%	66,651,270	8558.65%
出售證券損失－自營－櫃檯	118,436	7.79%	38,361	3.14%	168,333	24.68%	90,903	3.44%	109,818	8.41%	46,286	5.44%	136,286	45.78%	44,529,842	4880.82%	61,307,901	12127.62%	61,095,875	13661.53%	36,022,958	3341.38%	55,126,661	5167.62%	66,687,862	8563.35%
出售證券利益－自營－國外	591	0.04%	10,861	0.89%									0	0%	29,947	3.28%	32,583	6.45%	4,575	1.02%	1,175	0.11%
出售證券損失－自營－國外	15,060	0.99%			0	0%	2,619	0.1%			0	0%	5,021	1.69%	32,476	3.56%	32,476	6.42%	47,986	10.73%	871	0.08%	0	0%	357	0.05%
出售證券淨利益（損失）－承銷	36,430	2.4%	16,143	1.32%	14,935	2.19%	61,558	2.33%	41,906	3.21%	10,978	1.29%	6,861	2.3%	11,876	1.3%	6,770	1.34%	(45,853)	-10.25%	16,346	1.52%	13,909	1.3%	52,978	6.8%
出售證券利益－承銷－集中	12,129	0.8%	1,315	0.11%	7,692	1.13%	3,682	0.14%	2,394	0.18%	1,766	0.21%	1,831	0.62%	28,470	3.12%	7,850	1.55%	61,036	13.65%	25,984	2.41%	59,211	5.55%	1,834	0.24%
出售證券利益－承銷－櫃檯	24,301	1.6%	14,828	1.21%	8,215	1.2%	57,920	2.19%	39,512	3.03%	9,212	1.08%	5,195	1.74%	370,883	40.65%	60,059	11.88%	32,286	7.22%	98,600	9.15%	213,968	20.06%	194,281	24.95%
股務代理收入	85,097	5.6%	80,535	6.59%	79,137	11.6%	77,036	2.92%	70,057	5.36%	66,973	7.87%	67,287	22.6%	66,147	7.25%	63,204	12.5%	62,651	14.01%	58,126	5.39%	59,356	5.56%	59,606	7.65%
利息收入	80,764	5.31%	69,593	5.7%	34,717	5.09%	35,663	1.35%	46,301	3.54%	54,344	6.38%	43,622	14.65%	35,225	3.86%	44,923	8.89%	51,467	11.51%	59,272	5.5%	59,620	5.59%	78,108	10.03%
股利收入	29,252	1.92%	22,975	1.88%	16,753	2.46%	26,512	1%	23,624	1.81%	26,361	3.1%	55,213	18.55%	57,414	6.29%	18,933	3.75%	25,293	5.66%	27,818	2.58%	50,390	4.72%	25,726	3.3%
營業證券透過損益按公允價值衡量之淨利益（損失）	(71,610)	-4.71%	128,765	10.54%	(166,719)	-24.45%	(93,926)	-3.56%	178,601	13.67%	66,705	7.84%	(99,466)	-33.41%	46,783	5.13%	9,837	1.95%	(80,671)	-18.04%	(55,591)	-5.16%	165,685	15.53%	114,454	14.7%
營業證券透過損益按公允價值衡量之淨利益（損失）－自營	(64,000)	-4.21%	127,006	10.4%	(160,903)	-23.59%	(88,967)	-3.37%	179,932	13.78%	53,645	6.3%	(87,718)	-29.46%	48,176	5.28%	850	0.17%	(68,706)	-15.36%	(64,684)	-6%	163,626	15.34%	112,388	14.43%
營業證券透過損益按公允價值衡量之利益－自營	(10,074)	-0.66%	73,136	5.99%	(107,559)	-15.77%	(74,966)	-2.84%	203,514	15.58%	39,841	4.68%	72,381	24.31%	8,558	0.94%	(15,983)	-3.16%	0	0%	282,562	26.21%	257,135	24.1%	112,388	14.43%
營業證券透過損益按公允價值衡量之損失－自營	53,926	3.55%	(53,870)	-4.41%	53,344	7.82%	14,001	0.53%	23,582	1.81%	(13,804)	-1.62%	160,099	53.77%	(39,618)	-4.34%	(16,833)	-3.33%	68,706	15.36%	347,246	32.21%	93,509	8.77%	0	0%
營業證券透過損益按公允價值衡量之淨利益（損失）－承銷	(7,610)	-0.5%	1,759	0.14%	(5,816)	-0.85%	(4,959)	-0.19%	(1,331)	-0.1%	11,374	1.34%	(9,623)	-3.23%	(2,254)	-0.25%	9,410	1.86%	(11,965)	-2.68%	9,093	0.84%	2,059	0.19%	2,066	0.27%
營業證券透過損益按公允價值衡量之損失－承銷	7,610	0.5%	(1,759)	-0.14%	2,126	0.31%			0	0%	(1,394)	-0.16%	1,393	0.47%	0	0%	397	0.08%	11,965	2.68%	21,273	1.97%	11,943	1.12%	0	0%
衍生工具淨利益（損失）－期貨	(22,690)	-1.49%	(161,906)	-13.26%	43,850	6.43%	(17,762)	-0.67%	6,129	0.47%	(206)	-0.02%	(100,463)	-33.74%	10,849	1.19%	2,923	0.58%	33,309	7.45%	73,917	6.86%	39,435	3.7%	20,903	2.68%
期貨契約淨利益（損失）	(16,829)	-1.11%	(160,978)	-13.18%	47,249	6.93%	(17,309)	-0.66%	5,202	0.4%	(204)	-0.02%	6,684	2.25%	2,278	0.25%	(2,327)	-0.46%	32,481	7.26%	13,413	1.24%	(8,565)	-0.8%	(8,513)	-1.09%
期貨契約利益－非避險已實現	346,126	22.77%	282,511	23.13%	388,449	56.96%	220,204	8.34%	281,513	21.55%	144,596	16.98%	7,513	2.52%	2,190	0.24%	2,701	0.53%	32,552	7.28%	13,434	1.25%
期貨契約利益－非避險未實現	(1,931)	-0.13%	(4,394)	-0.36%	5,803	0.85%	111	0%	422	0.03%	359	0.04%	356	0.12%	88	0.01%	128	0.03%	57	0.01%	0	0%	60	0.01%	220	0.03%
期貨契約損失－非避險已實現	367,418	24.17%	429,728	35.19%	345,221	50.62%	238,021	9.01%	274,796	21.04%	145,480	17.09%	539	0.18%	0	0%	5,024	0.99%	0	0%	0	0%	8,625	0.81%	8,733	1.12%
期貨契約損失－非避險未實現	(6,394)	-0.42%	9,367	0.77%	1,782	0.26%	(397)	-0.02%	1,937	0.15%	(321)	-0.04%	646	0.22%	0	0%	132	0.03%	128	0.03%	21	0%
選擇權交易淨利益（損失）	(5,861)	-0.39%	(928)	-0.08%	(3,399)	-0.5%	(453)	-0.02%	927	0.07%	(2)	0%	(107,147)	-35.99%	8,571	0.94%	5,250	1.04%	828	0.19%	60,504	5.61%	48,000	4.5%	29,416	3.78%
選擇權交易利益－非避險已實現	3,284	0.22%	648	0.05%	4,988	0.73%	519	0.02%	3,305	0.25%	1,224	0.14%	0	0%	8,728	0.96%	5,081	1.01%	971	0.22%	61,434	5.7%	48,416	4.54%	26,793	3.44%
選擇權交易損失－非避險已實現	9,145	0.6%	1,630	0.13%	8,333	1.22%	972	0.04%	2,378	0.18%	1,226	0.14%	107,134	35.98%
選擇權交易損失－非避險未實現	0	0%	(54)	0%	54	0.01%					0	0%	13	0%	157	0.02%	0	0%	143	0.03%	930	0.09%	416	0.04%	0	0%
衍生工具淨利益（損失）－櫃檯	6,052	0.4%	7,454	0.61%	(14,604)	-2.14%	(1,924)	-0.07%													0	0%	0	0%	2,206	0.28%
其他衍生工具淨利益（損失）	6,052	0.4%	7,454	0.61%	(14,604)	-2.14%	(1,924)	-0.07%															0	0%	349	0.04%
利益－選擇權－其他	9,332	0.61%	15,529	1.27%	957	0.14%																	0	0%	1,476	0.19%
損失—選擇權—其他	3,280	0.22%	8,075	0.66%	15,561	2.28%	1,924	0.07%															0	0%	1,127	0.14%
經理費收入	6,124	0.4%	3,765	0.31%	3,362	0.49%	4,043	0.15%	2,914	0.22%	2,942	0.35%	3,072	1.03%	3,448	0.38%	3,830	0.76%
經理費收入－證券	6,124	0.4%	3,765	0.31%	3,362	0.49%	4,043	0.15%	2,914	0.22%	2,942	0.35%	3,072	1.03%	3,448	0.38%	3,830	0.76%
顧問費收入	2,183	0.14%	2,655	0.22%	817	0.12%	6,478	0.25%	4,282	0.33%	621	0.07%	1,701	0.57%	872	0.1%	838	0.17%
顧問費收入－證券	2,180	0.14%	2,635	0.22%	777	0.11%	6,472	0.25%	4,276	0.33%					864	0.09%
顧問費收入－期貨	3	0%	20	0%	40	0.01%	6	0%	6	0%	621	0.07%	1,701	0.57%	8	0%	838	0.17%
預期信用減損損失及迴轉利益	(363)	-0.02%	(620)	-0.05%	(43)	-0.01%	202	0.01%	(140)	-0.01%	(119)	-0.01%	54	0.02%
預期信用減損損失及迴轉利益-應收款項	(363)	-0.02%	(620)	-0.05%	(43)	-0.01%	202	0.01%	(140)	-0.01%	(119)	-0.01%	54	0.02%
其他營業收益	16,317	1.07%	4,446	0.36%	16,826	2.47%	2,403	0.09%	7,850	0.6%	3,184	0.37%	4,150	1.39%	(15,939)	-1.75%	1,439	0.28%	6,484	1.45%	3,093	0.29%	6,822	0.64%	2,578	0.33%
錯帳淨收入（損失）	(887)	-0.06%	(344)	-0.03%	(450)	-0.07%	(942)	-0.04%	(489)	-0.04%	(204)	-0.02%	(853)	-0.29%	(1,010)	-0.11%	(606)	-0.12%	(520)	-0.12%	(1,645)	-0.15%	(1,444)	-0.14%	(3,015)	-0.39%
錯帳收入	51	0%	69	0.01%	28	0%	66	0%	335	0.03%	10	0%	28	0.01%	35	0%	41	0.01%	74	0.02%	568	0.05%	158	0.01%	164	0.02%
錯帳損失	938	0.06%	413	0.03%	478	0.07%	1,008	0.04%	824	0.06%	214	0.03%	881	0.3%	1,045	0.11%	647	0.13%	594	0.13%	2,213	0.21%	1,602	0.15%	3,179	0.41%
外幣兌換淨利益(損失)(證券業適用)	5,672	0.37%	(410)	-0.03%	11,419	1.67%	(2,738)	-0.1%	2,992	0.23%	(1,664)	-0.2%	(1,099)	-0.37%	(16,548)	-1.81%
外幣兌換利益(證券業適用)	4,757	0.31%	309	0.03%	8,659	1.27%	1,122	0.04%	9,120	0.7%	(167)	-0.02%	2,376	0.8%	7,410	0.81%
外幣兌換損失(證券業適用)	(915)	-0.06%	719	0.06%	(2,760)	-0.4%	3,860	0.15%	6,128	0.47%	1,497	0.18%	3,475	1.17%	23,958	2.63%
其他營業收益－其他	11,532	0.76%	5,200	0.43%	5,857	0.86%	6,083	0.23%	5,347	0.41%	5,052	0.59%	6,102	2.05%	1,619	0.18%	2,045	0.4%	7,004	1.57%	4,738	0.44%	8,266	0.77%	5,593	0.72%
收益合計	1,519,973	100%	1,221,187	100%	681,966	100%	2,641,258	100%	1,306,107	100%	851,358	100%	297,721	100%	912,344	100%	505,523	100%	447,211	100%	1,078,087	100%	1,066,770	100%	778,759	100%
支出及費用合計
經紀經手費支出	79,302	5.22%	60,563	4.96%	58,625	8.6%	87,791	3.32%	51,517	3.94%	38,041	4.47%	41,854	14.06%
經紀經手費支出－集中	53,821	3.54%	40,536	3.32%	38,258	5.61%	63,746	2.41%	34,740	2.66%	25,096	2.95%	27,171	9.13%	20,231	2.22%	13,580	2.69%	20,286	4.54%	22,709	2.11%	20,682	1.94%	23,548	3.02%
經紀經手費支出－櫃檯	18,054	1.19%	13,362	1.09%	12,182	1.79%	17,403	0.66%	11,729	0.9%	8,629	1.01%	9,457	3.18%	9,733	1.07%	6,287	1.24%	10,307	2.3%	11,499	1.07%	6,867	0.64%	4,759	0.61%
經紀經手費支出－期貨	7,427	0.49%	6,665	0.55%	8,185	1.2%	6,642	0.25%	5,048	0.39%	4,316	0.51%	5,226	1.76%	9,000	0.99%	6,618	1.31%	9,203	2.06%	10,605	0.98%	3,000	0.28%	0	0%
自營經手費支出	2,121	0.14%	2,498	0.2%	1,709	0.25%	2,551	0.1%	2,636	0.2%	2,042	0.24%	3,165	1.06%	4,436	0.49%	4,585	0.91%	8,765	1.96%	12,322	1.14%	10,650	1%	11,510	1.48%
自營經手費支出－集中	617	0.04%	469	0.04%	506	0.07%	1,340	0.05%	1,161	0.09%	733	0.09%	1,445	0.49%	602	0.07%	152	0.03%	247	0.06%	330	0.03%	235	0.02%	3,233	0.42%
自營經手費支出－櫃檯	655	0.04%	486	0.04%	375	0.05%	708	0.03%	667	0.05%	532	0.06%	721	0.24%	515	0.06%	561	0.11%	598	0.13%	600	0.06%	583	0.05%	581	0.07%
自營經手費支出－期貨	849	0.06%	1,543	0.13%	828	0.12%	503	0.02%	808	0.06%	777	0.09%	999	0.34%	3,319	0.36%	3,872	0.77%	7,920	1.77%	11,392	1.06%	9,832	0.92%	7,696	0.99%
財務成本	62,622	4.12%	35,258	2.89%	4,936	0.72%	1,876	0.07%	27,361	2.09%	31,194	3.66%	21,968	7.38%	17,653	1.93%	21,679	4.29%	33,515	7.49%	31,383	2.91%	36,025	3.38%	45,916	5.9%
結算交割服務費支出	10,009	0.66%	7,837	0.64%	9,155	1.34%	9,383	0.36%	7,603	0.58%	5,463	0.64%	5,633	1.89%	9,359	1.03%	10,275	2.03%	13,177	2.95%	13,594	1.26%	13,217	1.24%	10,764	1.38%
結算交割服務費支出－期貨	10,009	0.66%	7,837	0.64%	9,155	1.34%	9,383	0.36%	7,603	0.58%	5,463	0.64%	5,633	1.89%	9,359	1.03%	10,275	2.03%	13,177	2.95%	13,594	1.26%	13,217	1.24%	10,764	1.38%
結算交割服務費支出－期貨－經紀	5,021	0.33%	4,499	0.37%	5,496	0.81%	4,453	0.17%	3,390	0.26%	2,909	0.34%	3,545	1.19%	6,360	0.7%	4,711	0.93%	6,677	1.49%	5,488	0.51%	1,230	0.12%	0	0%
結算交割服務費支出－期貨－自營	4,988	0.33%	3,338	0.27%	3,659	0.54%	4,930	0.19%	4,213	0.32%	2,554	0.3%	2,088	0.7%	2,999	0.33%	5,564	1.1%	6,500	1.45%	8,106	0.75%	11,987	1.12%	10,764	1.38%
其他營業支出	2,073	0.14%	1,006	0.08%	831	0.12%	980	0.04%	1,039	0.08%	980	0.12%	3,060	1.03%	69	0.01%	50	0.01%
員工福利費用	838,808	55.19%	740,775	60.66%	642,022	94.14%	986,311	37.34%	610,694	46.76%	483,515	56.79%	473,403	159.01%	515,346	56.49%	466,218	92.22%	523,064	116.96%	575,550	53.39%	538,858	50.51%	567,114	72.82%
薪津	728,367	47.92%	641,773	52.55%	542,831	79.6%	892,251	33.78%	536,760	41.1%	413,772	48.6%	400,733	134.6%	443,635	48.63%	391,189	77.38%	443,819	99.24%	495,541	45.96%	466,012	43.68%	471,116	60.5%
伙食費	19,500	1.28%	15,974	1.31%	15,526	2.28%	14,248	0.54%	13,400	1.03%	13,434	1.58%	13,718	4.61%	14,103	1.55%	15,444	3.06%	15,308	3.42%	12,213	1.13%	12,291	1.15%	12,658	1.63%
保險費	57,793	3.8%	53,183	4.36%	55,018	8.07%	49,890	1.89%	37,952	2.91%	35,794	4.2%	36,862	12.38%	35,554	3.9%	36,654	7.25%	40,000	8.94%	42,478	3.94%	37,527	3.52%	37,323	4.79%
職工福利	1,668	0.11%	1,320	0.11%	874	0.13%	2,831	0.11%	621	0.05%	421	0.05%	363	0.12%	435	0.05%	252	0.05%	320	0.07%	629	0.06%	618	0.06%	1,112	0.14%
加班費	2,139	0.14%	1,786	0.15%	1,396	0.2%	1,907	0.07%	1,387	0.11%	969	0.11%	1,054	0.35%	1,861	0.2%	1,699	0.34%	1,174	0.26%	1,104	0.1%	911	0.09%	1,047	0.13%
退休金	29,341	1.93%	26,739	2.19%	26,377	3.87%	25,184	0.95%	20,574	1.58%	19,125	2.25%	20,673	6.94%	19,758	2.17%	20,980	4.15%	22,443	5.02%	23,585	2.19%	21,499	2.02%	43,052	5.53%
折舊及攤銷費用	129,421	8.51%	129,814	10.63%	118,055	17.31%	91,105	3.45%	82,279	6.3%	80,544	9.46%	22,491	7.55%	18,970	2.08%	22,056	4.36%	27,005	6.04%	34,549	3.2%	36,551	3.43%	47,400	6.09%
折舊	106,278	6.99%	109,944	9%	101,216	14.84%	79,395	3.01%	73,589	5.63%	73,529	8.64%	14,642	4.92%
攤銷	23,143	1.52%	19,870	1.63%	16,839	2.47%	11,710	0.44%	8,690	0.67%	7,015	0.82%	7,849	2.64%
其他營業費用	257,005	16.91%	232,606	19.05%	214,159	31.4%	246,237	9.32%	200,128	15.32%	173,045	20.33%	244,710	82.19%	255,336	27.99%	255,659	50.57%	312,898	69.97%	310,061	28.76%	305,038	28.59%	265,325	34.07%
文具印刷	6,302	0.41%	6,008	0.49%	6,703	0.98%	6,467	0.24%	5,266	0.4%	4,736	0.56%	5,196	1.75%	4,950	0.54%	4,586	0.91%	6,331	1.42%	6,326	0.59%	6,868	0.64%	7,519	0.97%
郵電費	17,881	1.18%	18,426	1.51%	19,164	2.81%	18,306	0.69%	16,504	1.26%	16,419	1.93%	15,933	5.35%	14,671	1.61%	14,718	2.91%	15,507	3.47%	15,901	1.47%	16,726	1.57%	16,957	2.18%
交際費	11,867	0.78%	10,443	0.86%	9,368	1.37%	7,413	0.28%	8,503	0.65%	8,056	0.95%	8,650	2.91%	11,478	1.26%	14,081	2.79%	17,374	3.88%	22,019	2.04%	20,206	1.89%	19,436	2.5%
水電費	6,817	0.45%	6,418	0.53%	6,519	0.96%	5,884	0.22%	5,635	0.43%	6,560	0.77%	6,676	2.24%
保險費	931	0.06%	834	0.07%	645	0.09%	618	0.02%	645	0.05%	657	0.08%	725	0.24%
稅捐	68,107	4.48%	57,515	4.71%	47,937	7.03%	85,798	3.25%	63,996	4.9%	42,951	5.04%	62,874	21.12%	42,284	4.63%	25,424	5.03%	37,958	8.49%	44,833	4.16%	36,299	3.4%	38,317	4.92%
租金	1,317	0.09%	1,015	0.08%	845	0.12%	1,078	0.04%	1,132	0.09%	1,131	0.13%	62,997	21.16%	82,040	8.99%	90,986	18%	95,661	21.39%	98,009	9.09%	101,395	9.5%	64,597	8.29%
修繕費	20,531	1.35%	19,786	1.62%	16,878	2.47%	15,539	0.59%	11,517	0.88%	9,939	1.17%	8,886	2.98%
廣告費	5,411	0.36%	5,589	0.46%	4,861	0.71%	6,168	0.23%	7,598	0.58%	2,294	0.27%	2,309	0.78%
電腦資訊費	32,662	2.15%	34,481	2.82%	31,749	4.66%	27,361	1.04%	24,119	1.85%	22,025	2.59%	19,860	6.67%	22,189	2.43%	25,459	5.04%	29,564	6.61%	31,670	2.94%	31,971	3%	34,657	4.45%
自由捐贈	2,195	0.14%	2,476	0.2%	2,171	0.32%	1,718	0.07%	153	0.01%	77	0.01%	47	0.02%	33	0%	483	0.1%	553	0.12%	784	0.07%	653	0.06%	833	0.11%
團體會費	2,284	0.15%	2,019	0.17%	2,133	0.31%	1,862	0.07%	1,704	0.13%	1,480	0.17%	1,881	0.63%	2,136	0.23%	1,858	0.37%	1,926	0.43%	2,179	0.2%	1,943	0.18%	1,617	0.21%
旅費	2,040	0.13%	1,504	0.12%	708	0.1%	1,084	0.04%	1,012	0.08%	1,236	0.15%	822	0.28%
交通費	3,043	0.2%	2,669	0.22%	2,414	0.35%	2,360	0.09%	2,458	0.19%	2,941	0.35%	3,303	1.11%	3,364	0.37%	3,331	0.66%	3,640	0.81%	4,300	0.4%	3,839	0.36%	3,734	0.48%
什項購置	4,055	0.27%	5,352	0.44%	5,201	0.76%	4,684	0.18%	3,898	0.3%	2,570	0.3%	2,637	0.89%	2,063	0.23%	2,754	0.54%	2,775	0.62%	1,843	0.17%	1,766	0.17%	1,492	0.19%
員工訓練費	1,631	0.11%	1,695	0.14%	1,466	0.21%	1,096	0.04%	1,023	0.08%	1,129	0.13%	1,516	0.51%	839	0.09%	994	0.2%	1,585	0.35%	1,562	0.14%	1,825	0.17%	1,486	0.19%
勞務費用	9,543	0.63%	10,149	0.83%	11,339	1.66%	8,356	0.32%	8,808	0.67%	8,487	1%	7,269	2.44%	10,804	1.18%	8,622	1.71%	20,145	4.5%	10,594	0.98%	13,208	1.24%	12,283	1.58%
書報雜誌費	283	0.02%	278	0.02%	264	0.04%	305	0.01%	271	0.02%	268	0.03%	392	0.13%	444	0.05%	612	0.12%	675	0.15%	729	0.07%	966	0.09%	982	0.13%
集保服務費	24,191	1.59%	19,891	1.63%	19,847	2.91%	28,610	1.08%	17,645	1.35%	13,269	1.56%	15,277	5.13%	13,588	1.49%	10,647	2.11%	13,489	3.02%	14,633	1.36%	11,770	1.1%	7,832	1.01%
借券費用	21	0%	5	0%	5	0%	4	0%	12	0%	3	0%	0	0%	209	0.02%	52	0.01%	16	0%	186	0.02%	15	0%	11	0%
投資（交易）人保護費用	0	0%	167	0.01%	283	0.04%	225	0.01%	172	0.01%	139	0.02%	170	0.06%	296	0.03%	219	0.04%	283	0.06%	235	0.02%	36	0%	986	0.13%
金融監督費用	423	0.03%	294	0.02%	798	0.12%	431	0.02%	251	0.02%	214	0.03%	295	0.1%	261	0.03%	237	0.05%	442	0.1%	442	0.04%	215	0.02%	334	0.04%
什支	35,470	2.33%	25,592	2.1%	22,861	3.35%	20,870	0.79%	17,806	1.36%	26,464	3.11%	16,995	5.71%	18,833	2.06%	27,239	5.39%	23,223	5.19%	22,613	2.1%	25,872	2.43%	22,764	2.92%
支出及費用合計	1,381,361	90.88%	1,210,357	99.11%	1,049,492	153.89%	1,426,234	54%	983,257	75.28%	814,824	95.71%	816,284	274.18%	862,468	94.53%	807,007	159.64%	958,220	214.27%	1,022,272	94.82%	970,888	91.01%	976,336	125.37%
營業利益	138,612	9.12%	10,830	0.89%	(367,526)	-53.89%	1,215,024	46%	322,850	24.72%	36,534	4.29%	(518,563)	-174.18%	49,876	5.47%	(301,484)	-59.64%	(511,009)	-114.27%	55,815	5.18%	95,882	8.99%	(197,577)	-25.37%
營業外損益合計
其他利益及損失
財務收入	50,709	3.34%	41,079	3.36%	25,080	3.68%	9,127	0.35%	7,824	0.6%	11,681	1.37%	10,052	3.38%
處分不動產及設備淨利益（損失）	(148)	-0.01%	(1)	0%							0	0%	(15)	-0.01%
處分不動產及設備損失	148	0.01%	1	0%							0	0%	15	0.01%
處分無形資產淨利益（損失）	(75)	0%																					0	0%	(81)	-0.01%
處分無形資產損失	75	0%																					0	0%	81	0.01%
處分投資淨利益（損失）	9,200	0.61%	2,525	0.21%	(441)	-0.06%	2,813	0.11%	14,873	1.14%	52,115	6.12%	7,544	2.53%	25,499	2.79%	49,619	9.82%	15,481	3.46%	170	0.02%	23,448	2.2%	1,355	0.17%
處分投資利益	10,002	0.66%	7,344	0.6%	0	0%	3,507	0.13%	17,497	1.34%	52,190	6.13%	8,826	2.96%
處分投資損失	802	0.05%	4,819	0.39%	441	0.06%	694	0.03%	2,624	0.2%	75	0.01%	1,282	0.43%
營業外金融資產透過損益按公允價值衡量之淨利益(損失)	(27,481)	-1.81%	(7,073)	-0.58%	(3,607)	-0.53%	(8,814)	-0.33%	(12,575)	-0.96%	(42,494)	-4.99%	(39,661)	-13.32%	7,040	0.77%	2,523	0.5%	1,471	0.33%	(8,519)	-0.79%	(1,247)	-0.12%	9,717	1.25%
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)	(27,481)	-1.81%	(7,073)	-0.58%	(3,607)	-0.53%	(8,814)	-0.33%	(12,575)	-0.96%	(42,494)	-4.99%	(39,661)	-13.32%	7,040	0.77%	2,523	0.5%	1,471	0.33%	(8,519)	-0.79%	(1,247)	-0.12%	9,717	1.25%
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	(39)	0%	369	0.03%	789	0.12%	(2,070)	-0.08%	(4,664)	-0.36%	(18,074)	-2.12%	(38,451)	-12.92%	7,040	0.77%	496	0.1%	1,534	0.34%	14,249	1.32%	10,151	0.95%	9,717	1.25%
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	27,442	1.81%	7,442	0.61%	4,396	0.64%	6,744	0.26%	7,911	0.61%	24,420	2.87%	1,210	0.41%	0	0%	(2,027)	-0.4%	63	0.01%	22,768	2.11%	11,398	1.07%	0	0%
減損迴轉利益	42	0%	100	0.01%	68	0.01%	126	0%	127	0.01%	167	0.02%	377	0.13%					0	0%	371	0.03%
其他減損迴轉利益	42	0%	100	0.01%	68	0.01%	126	0%	127	0.01%	167	0.02%	377	0.13%					0	0%	371	0.03%
其他營業外收入	236,940	15.59%	159,125	13.03%	162,010	23.76%	152,640	5.78%	86,284	6.61%	80,900	9.5%	98,773	33.18%	93,184	10.21%	105,004	20.77%	264,756	59.2%	125,612	11.65%	99,595	9.34%	120,444	15.47%
股利收入	3,230	0.21%	3,314	0.27%	3,077	0.45%	2,835	0.11%	2,161	0.17%	2,768	0.33%	2,583	0.87%	1,491	0.16%	1,454	0.29%	1,331	0.3%	1,091	0.1%	1,139	0.11%	1,223	0.16%
其他營業外收入－其他	233,710	15.38%	155,811	12.76%	158,933	23.31%	149,805	5.67%	84,123	6.44%	78,132	9.18%	96,190	32.31%	91,693	10.05%	103,550	20.48%	263,425	58.9%	124,521	11.55%	98,456	9.23%	119,221	15.31%
其他營業外支出	72	0%	1	0%	3,072	0.45%	988	0.04%	2,169	0.17%			0	0%	783	0.09%	2,616	0.52%	253	0.06%	1,000	0.09%	872	0.08%	156	0.02%
其他營業外支出－其他	72	0%	1	0%	3,072	0.45%	988	0.04%	2,169	0.17%			0	0%	783	0.09%	2,616	0.52%	253	0.06%			872	0.08%	156	0.02%
其他利益及損失淨額	269,115	17.71%	195,754	16.03%	180,038	26.4%	154,904	5.86%	94,364	7.22%	102,369	12.02%	77,070	25.89%	139,681	15.31%	161,717	31.99%	310,528	69.44%	143,535	13.31%	134,130	12.57%	2,138,364	274.59%
營業外損益合計	269,115	17.71%	195,754	16.03%	180,038	26.4%	154,904	5.86%	94,364	7.22%	102,369	12.02%	77,070	25.89%	139,681	15.31%	161,717	31.99%	310,528	69.44%	143,535	13.31%	179,090	16.79%	2,137,822	274.52%
繼續營業單位稅前淨利（淨損）	407,727	26.82%	206,584	16.92%	(187,488)	-27.49%	1,369,928	51.87%	417,214	31.94%	138,903	16.32%	(441,493)	-148.29%	189,557	20.78%	(139,767)	-27.65%	(200,481)	-44.83%	199,350	18.49%	274,972	25.78%	1,940,245	249.15%
所得稅費用(利益)
所得稅費用（利益）	70,269	4.62%	26,785	2.19%	32,696	4.79%	130,655	4.95%	2,496	0.19%	(1,930)	-0.23%	(502)	-0.17%	22,853	2.5%	(23,918)	-4.73%	(54,348)	-12.15%	(28,388)	-2.63%	(6,324)	-0.59%	(76,056)	-9.77%
繼續營業單位本期淨利（淨損）	337,458	22.2%	179,799	14.72%	(220,184)	-32.29%	1,239,273	46.92%	414,718	31.75%	140,833	16.54%	(440,991)	-148.12%
本期淨利（淨損）	337,458	22.2%	179,799	14.72%	(220,184)	-32.29%	1,239,273	46.92%	414,718	31.75%	140,833	16.54%	(440,991)	-148.12%	212,410	23.28%	(163,685)	-32.38%	(254,829)	-56.98%	170,962	15.86%	268,648	25.18%	1,864,189	239.38%
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	(4,095)	-0.27%	(3,571)	-0.29%	35,033	5.14%	(14,259)	-0.54%	(22,680)	-1.74%	(7,411)	-0.87%	10,122	3.4%
確定福利計畫之再衡量數利益	0	0%	0	0%	35,033	5.14%	(14,259)	-0.54%	(22,680)	-1.74%	(7,411)	-0.87%	10,122	3.4%	(12,913)	-1.42%	6,359	1.26%	0	0%	3,809	0.35%	1,960	0.18%	0	0%
確定福利計畫之再衡量數損失	4,095	0.27%	3,571	0.29%													0	0%	1,752	0.39%			0	0%	10,708	1.38%
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)	17,247	1.13%	27,259	2.23%	(9,731)	-1.43%	57,056	2.16%	16,154	1.24%	3,129	0.37%	7,960	2.67%
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	17,247	1.13%	27,259	2.23%	(9,731)	-1.43%	57,056	2.16%	16,154	1.24%	3,129	0.37%	7,960	2.67%
不重分類至損益之項目總額	13,152	0.87%	23,688	1.94%	25,302	3.71%	42,797	1.62%	(6,526)	-0.5%	(4,282)	-0.5%	18,082	6.07%
本期其他綜合損益	13,152	0.87%	23,688	1.94%	25,302	3.71%	42,797	1.62%	(6,526)	-0.5%	(4,282)	-0.5%	18,082	6.07%	(44,115)	-4.84%	2,785	0.55%	168,946	37.78%	14,627	1.36%	(93,150)	-8.73%	76,132	9.78%
本期綜合損益總額	350,610	23.07%	203,487	16.66%	(194,882)	-28.58%	1,282,070	48.54%	408,192	31.25%	136,551	16.04%	(422,909)	-142.05%	168,295	18.45%	(160,900)	-31.83%	(85,883)	-19.2%	185,589	17.21%	175,498	16.45%	1,940,321	249.16%
淨利(損)歸屬於:
母公司業主（淨利／損）	337,458	22.2%	179,799	14.72%	(220,184)	-32.29%	1,239,273	46.92%	414,718	31.75%	140,833	16.54%	(440,991)	-148.12%	212,410	23.28%	(163,685)	-32.38%	(254,829)	-56.98%	170,962	15.86%	268,648	25.18%	1,864,189	239.38%
綜合損益總額歸屬於:
母公司業主（綜合損益）	350,610	23.07%	203,487	16.66%	(194,882)	-28.58%	1,282,070	48.54%	408,192	31.25%	136,551	16.04%	(422,909)	-142.05%	168,295	18.45%	(160,900)	-31.83%	(85,883)	-19.2%	185,589	17.21%	175,498	16.45%	1,940,321	249.16%
基本每股盈餘
繼續營業單位淨利（損）	0.91		0.51		(0.63)		3.74		1.24		0.4		(1.2)		0.57		(0.4)		(0.6)		0.4		0.61		4.08
基本每股盈餘合計	0.91		0.51		(0.63)		3.74		1.24		0.4		(1.2)		0.57		(0.4)		(0.6)		0.4		0.61		4.08
稀釋每股盈餘
繼續營業單位淨利（損）	0.8		0.42		(0.63)		3.48		1.23										(0.6)		0.4		0.6		4.07
稀釋每股盈餘合計	0.8		0.42		(0.63)		3.48		1.23										(0.6)		0.4		0.6		4.07

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