6015
11.95
TWD+0.15 (1.27%)
2024.11.21收盤
宏遠證－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 258,966 | 85.94% | 230,626 | 70.32% | 168,773 | 69.23% | 288,455 | 120.04% | 174,376 | 83.71% | 109,438 | 50.45% | 114,613 | -103.78% | ||||||||||||
| 受託買賣手續費收入－經紀 | 311,690 | 103.44% | 290,216 | 88.49% | 180,405 | 74% | 391,914 | 163.09% | 203,484 | 97.68% | 118,919 | 54.82% | 143,294 | -129.75% | 130,106 | 36.64% | 75,081 | 49.9% | 106,245 | 1390.28% | 134,253 | 233.19% | 120,711 | 42.38% | 124,752 | 67.68% |
| 受託買賣手續費折讓－經紀 | 140,404 | 46.6% | 136,736 | 41.69% | 79,360 | 32.55% | 169,342 | 70.47% | 76,069 | 36.52% | 39,838 | 18.36% | 60,648 | -54.91% | 51,301 | 14.45% | 27,215 | 18.09% | 41,969 | 549.19% | 55,171 | 95.83% | 47,848 | 16.8% | 54,642 | 29.64% |
| 受託買賣手續費收入－櫃檯 | 109,694 | 36.4% | 82,036 | 25.01% | 67,833 | 27.83% | 102,461 | 42.64% | 72,570 | 34.84% | 40,887 | 18.85% | 44,623 | -40.4% | 57,244 | 16.12% | 32,827 | 21.82% | 39,999 | 523.41% | 56,558 | 98.24% | 36,836 | 12.93% | 19,941 | 10.82% |
| 受託買賣手續費折讓－櫃檯 | 54,769 | 18.18% | 40,183 | 12.25% | 31,346 | 12.86% | 46,418 | 19.32% | 31,814 | 15.27% | 15,890 | 7.32% | 19,880 | -18% | 24,291 | 6.84% | 13,880 | 9.23% | 17,831 | 233.33% | 25,159 | 43.7% | 17,656 | 6.2% | 9,020 | 4.89% |
| 受託買賣手續費收入－期貨 | 9,158 | 3.04% | 9,933 | 3.03% | 9,823 | 4.03% | 9,338 | 3.89% | 6,152 | 2.95% | 4,901 | 2.26% | 7,209 | -6.53% | 17,836 | 5.02% | 8,895 | 5.91% | 13,558 | 177.41% | 10,733 | 18.64% | 0 | 0% | 0 | 0% |
| 受託買賣手續費折讓－期貨 | 25 | 0.01% | 9 | 0% | 34 | 0.01% | 1 | 0% | 48 | 0.02% | 0 | 0% | 6 | -0.01% | 0 | 0% | 25 | 0.02% | 12 | 0.16% | 36 | 0.06% | 0 | 0% | 0 | 0% |
| 受託買賣手續費收入－其他 | 23,528 | 7.81% | 25,252 | 7.7% | 21,310 | 8.74% | 402 | 0.17% | 78 | 0.04% | 455 | 0.21% | 20 | -0.02% | 1 | 0% | 2 | 0% | 30 | 0.39% | 121 | 0.21% | 2 | 0% | 3 | 0% |
| 經手借券手續費收入 | 94 | 0.03% | 117 | 0.04% | 142 | 0.06% | 101 | 0.04% | 23 | 0.01% | 4 | 0% | 1 | 0% | 7 | 0% | ||||||||||
| 借貸款項手續費收入 | 189 | 0.06% | 67 | 0.02% | 8 | 0% | 4 | 0% | ||||||||||||||||||
| 承銷業務收入 | 26,279 | 8.72% | 29,259 | 8.92% | 17,270 | 7.08% | 14,941 | 6.22% | 8,511 | 4.09% | 6,328 | 2.92% | 10,367 | -9.39% | 8,666 | 2.44% | 11,173 | 7.43% | 7,897 | 103.34% | 10,089 | 17.52% | 7,025 | 2.47% | 6,791 | 3.68% |
| 包銷證券報酬 | 8,304 | 2.76% | 7,557 | 2.3% | 6,715 | 2.75% | 5,169 | 2.15% | 3,938 | 1.89% | 1,319 | 0.61% | 3,447 | -3.12% | 1,397 | 0.39% | 3,004 | 2% | 88 | 1.15% | 6,449 | 11.2% | 1,072 | 0.38% | 2,980 | 1.62% |
| 承銷作業處理費收入 | 3,596 | 1.19% | 1,435 | 0.44% | 1,855 | 0.76% | 825 | 0.34% | 453 | 0.22% | 178 | 0.08% | 392 | -0.35% | 1,326 | 0.37% | 4,410 | 2.93% | 1,330 | 17.4% | 475 | 0.83% | 917 | 0.32% | 2,066 | 1.12% |
| 承銷輔導費收入 | 4,910 | 1.63% | 3,710 | 1.13% | 4,290 | 1.76% | 4,050 | 1.69% | 3,110 | 1.49% | 4,480 | 2.07% | 3,290 | -2.98% | 3,500 | 0.99% | 2,780 | 1.85% | 3,265 | 42.72% | 1,660 | 2.88% | 1,710 | 0.6% | 1,295 | 0.7% |
| 其他承銷業務收入 | 9,469 | 3.14% | 16,557 | 5.05% | 4,410 | 1.81% | 4,897 | 2.04% | 1,010 | 0.48% | 351 | 0.16% | 3,238 | -2.93% | 2,443 | 0.69% | 979 | 0.65% | 3,214 | 42.06% | 1,505 | 2.61% | 3,326 | 1.17% | 450 | 0.24% |
| 營業證券出售淨利益（損失） | 25,301 | 8.4% | 45,939 | 14.01% | (42,973) | -17.63% | 110,496 | 45.98% | 138,280 | 66.38% | 41,885 | 19.31% | (192,512) | 174.31% | 98,025 | 27.6% | 17,298 | 11.5% | (114,202) | -1494.4% | 40,998 | 71.21% | 72,400 | 25.42% | 28,513 | 15.47% |
| 出售證券淨利益（損失）－自營 | 10,206 | 3.39% | 32,469 | 9.9% | (45,347) | -18.6% | 108,104 | 44.99% | 126,279 | 60.62% | 41,168 | 18.98% | (180,055) | 163.03% | 99,345 | 27.98% | 14,088 | 9.36% | (111,802) | -1462.99% | 40,162 | 69.76% | 69,759 | 24.49% | 4,225 | 2.29% |
| 出售證券利益－自營－集中 | 64,713 | 21.48% | 58,120 | 17.72% | 6,951 | 2.85% | 204,305 | 85.02% | 95,464 | 45.83% | 36,258 | 16.71% | 28,580 | -25.88% | 1,617,525 | 455.5% | 71,905 | 47.79% | 509,485 | 6666.91% | 687,535 | 1194.22% | ||||
| 出售證券損失－自營－集中 | 46,585 | 15.46% | 42,192 | 12.87% | 24,852 | 10.19% | 103,114 | 42.91% | 13,426 | 6.45% | 5,337 | 2.46% | 167,374 | -151.55% | 1,549,191 | 436.26% | 73,674 | 48.97% | 580,758 | 7599.56% | 713,880 | 1239.98% | ||||
| 出售證券利益－自營－櫃檯 | 32,745 | 10.87% | 24,264 | 7.4% | 6,532 | 2.68% | 28,391 | 11.81% | 64,857 | 31.13% | 21,402 | 9.87% | 17,594 | -15.93% | 11,632,243 | 3275.68% | 13,809,026 | 9177.93% | 14,485,516 | 189551.37% | 7,576,378 | 13159.83% | ||||
| 出售證券損失－自營－櫃檯 | 40,667 | 13.5% | 10,383 | 3.17% | 33,978 | 13.94% | 21,478 | 8.94% | 20,616 | 9.9% | 11,155 | 5.14% | 58,855 | -53.29% | 11,601,232 | 3266.95% | 13,793,169 | 9167.39% | 14,526,045 | 190081.72% | 7,510,175 | 13044.84% | ||||
| 出售證券利益－自營－國外 | 0 | 0% | 2,660 | 0.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,175 | 2.04% | ||||||||||||
| 出售證券淨利益（損失）－承銷 | 15,095 | 5.01% | 13,470 | 4.11% | 2,374 | 0.97% | 2,392 | 1% | 12,001 | 5.76% | 717 | 0.33% | 161 | -0.15% | 2,937 | 0.83% | 1,698 | 1.13% | (2,400) | -31.41% | 836 | 1.45% | 2,641 | 0.93% | 24,288 | 13.18% |
| 出售證券利益－承銷－集中 | 7,695 | 2.55% | 0 | 0% | 0 | 0% | 493 | 0.21% | 1,075 | 0.52% | 350 | 0.16% | 161 | -0.15% | 7,127 | 2.01% | 0 | 0% | 61,036 | 798.69% | 3,362 | 5.84% | ||||
| 出售證券利益－承銷－櫃檯 | 7,400 | 2.46% | 13,470 | 4.11% | 3,042 | 1.25% | 1,899 | 0.79% | 10,926 | 5.25% | 367 | 0.17% | 0 | 0% | 10,850 | 3.06% | 6,048 | 4.02% | 18,487 | 241.91% | 2,345 | 4.07% | ||||
| 股務代理收入 | 29,328 | 9.73% | 24,208 | 7.38% | 23,875 | 9.79% | 24,933 | 10.38% | 21,942 | 10.53% | 21,006 | 9.68% | 21,993 | -19.91% | 20,137 | 5.67% | 18,930 | 12.58% | 19,343 | 253.11% | 17,554 | 30.49% | 16,843 | 5.91% | 15,175 | 8.23% |
| 利息收入 | 20,242 | 6.72% | 21,134 | 6.44% | 8,620 | 3.54% | 8,213 | 3.42% | 10,044 | 4.82% | 8,555 | 3.94% | 11,220 | -10.16% | 9,058 | 2.55% | 9,507 | 6.32% | 5,283 | 69.13% | 15,177 | 26.36% | 3,340 | 1.17% | 16,138 | 8.76% |
| 股利收入 | 13,174 | 4.37% | 11,911 | 3.63% | 6,328 | 2.6% | 23,861 | 9.93% | 16,501 | 7.92% | 22,433 | 10.34% | 43,936 | -39.78% | 53,698 | 15.12% | 13,191 | 8.77% | 19,318 | 252.79% | 23,750 | 41.25% | 48,216 | 16.93% | 23,219 | 12.6% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (73,156) | -24.28% | (3,617) | -1.1% | 13,195 | 5.41% | (228,990) | -95.29% | (142,116) | -68.22% | (8,814) | -4.06% | (131,977) | 119.5% | 20,541 | 5.78% | 15,181 | 10.09% | (68,430) | -895.45% | (196,452) | -341.23% | 28,124 | 9.87% | 8,746 | 4.74% |
| 營業證券透過損益按公允價值衡量之淨利益（損失）－自營 | (73,702) | -24.46% | 901 | 0.27% | 12,412 | 5.09% | (228,480) | -95.08% | (124,105) | -59.58% | (14,814) | -6.83% | (132,380) | 119.86% | 22,786 | 6.42% | 19,355 | 12.86% | (56,436) | -738.5% | (189,557) | -329.25% | 23,554 | 8.27% | 23,386 | 12.69% |
| 營業證券透過損益按公允價值衡量之利益－自營 | (60,842) | -20.19% | (1,718) | -0.52% | (1,497) | -0.61% | (188,420) | -78.41% | (117,993) | -56.64% | 9,885 | 4.56% | 1,200 | -1.09% | 22,933 | 6.46% | 6,960 | 4.63% | (3,947) | -51.65% | 0 | 0% | ||||
| 營業證券透過損益按公允價值衡量之損失－自營 | 12,860 | 4.27% | (2,619) | -0.8% | (13,909) | -5.71% | 40,060 | 16.67% | 6,112 | 2.93% | 24,699 | 11.39% | 133,580 | -120.95% | 147 | 0.04% | (12,395) | -8.24% | 52,489 | 686.85% | 189,557 | 329.25% | ||||
| 營業證券透過損益按公允價值衡量之淨利益（損失）－承銷 | 546 | 0.18% | (4,518) | -1.38% | 783 | 0.32% | (510) | -0.21% | (18,011) | -8.65% | 6,000 | 2.77% | (2,979) | 2.7% | (804) | -0.23% | (4,132) | -2.75% | (11,994) | -156.95% | (6,895) | -11.98% | 4,570 | 1.6% | (14,640) | -7.94% |
| 營業證券透過損益按公允價值衡量之利益－承銷 | 546 | 0.18% | (3,466) | -1.06% | 0 | 0% | (134) | -0.06% | (18,011) | -8.65% | 6,000 | 2.77% | (2,979) | 2.7% | (804) | -0.23% | (2,117) | -1.41% | (5,623) | -73.58% | 0 | 0% | ||||
| 營業證券透過損益按公允價值衡量之損失－承銷 | 0 | 0% | 1,052 | 0.32% | (783) | -0.32% | 376 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 2,015 | 1.34% | 6,371 | 83.37% | 6,895 | 11.98% | ||||||
| 衍生工具淨利益（損失）－期貨 | (3,164) | -1.05% | (37,647) | -11.48% | 38,201 | 15.67% | (1) | 0% | (22,856) | -10.97% | 14,644 | 6.75% | 3,885 | -3.52% | 2,663 | 0.75% | (11,833) | -7.86% | 38,083 | 498.34% | 21,946 | 38.12% | 9,833 | 3.45% | (1,957) | -1.06% |
| 期貨契約淨利益（損失） | (2,474) | -0.82% | (37,480) | -11.43% | 38,873 | 15.95% | 106 | 0.04% | (22,702) | -10.9% | 14,418 | 6.65% | 3,885 | -3.52% | (2,349) | -0.66% | (9,282) | -6.17% | 31,794 | 416.04% | 5,454 | 9.47% | (3,589) | -1.26% | (6,625) | -3.59% |
| 期貨契約利益－非避險已實現 | 76,907 | 25.52% | 95,397 | 29.09% | 79,647 | 32.67% | 66,888 | 27.83% | 63,360 | 30.42% | 47,870 | 22.07% | 0 | 0% | (2,441) | -0.69% | (5,387) | -3.58% | 30,152 | 394.56% | (544) | -0.94% | ||||
| 期貨契約利益－非避險未實現 | 1,409 | 0.47% | (6,244) | -1.9% | 35,175 | 14.43% | (1,119) | -0.47% | (632) | -0.3% | 1,457 | 0.67% | 17 | -0.02% | 55 | 0.02% | (589) | -0.39% | 51 | 0.67% | (1,386) | -2.41% | ||||
| 期貨契約損失－非避險已實現 | 78,313 | 25.99% | 125,257 | 38.19% | 75,069 | 30.79% | 68,913 | 28.68% | 85,550 | 41.07% | 35,068 | 16.17% | (3,772) | 3.42% | 0 | 0% | 3,011 | 2% | (1,685) | -22.05% | (7,584) | -13.17% | ||||
| 期貨契約損失－非避險未實現 | 2,477 | 0.82% | 1,376 | 0.42% | 880 | 0.36% | (3,250) | -1.35% | (120) | -0.06% | (159) | -0.07% | (96) | 0.09% | (37) | -0.01% | 295 | 0.2% | 94 | 1.23% | 200 | 0.35% | ||||
| 選擇權交易淨利益（損失） | (690) | -0.23% | (167) | -0.05% | (672) | -0.28% | (107) | -0.04% | (154) | -0.07% | 226 | 0.1% | 0 | 0% | 5,012 | 1.41% | (2,551) | -1.7% | 6,289 | 82.3% | 16,492 | 28.65% | 13,422 | 4.71% | 4,668 | 2.53% |
| 選擇權交易利益－非避險已實現 | 202 | 0.07% | 209 | 0.06% | 561 | 0.23% | 1 | 0% | 92 | 0.04% | 625 | 0.29% | 0 | 0% | 4,965 | 1.4% | (1,825) | -1.21% | 2,176 | 28.47% | 15,876 | 27.58% | ||||
| 選擇權交易損失－非避險已實現 | 894 | 0.3% | 376 | 0.11% | 1,447 | 0.59% | 108 | 0.04% | 266 | 0.13% | 399 | 0.18% | 0 | 0% | (659) | -0.19% | 0 | 0% | (4,232) | -55.38% | ||||||
| 選擇權交易損失－非避險未實現 | (2) | 0% | 0 | 0% | (214) | -0.09% | 0 | 0% | 0 | 0% | 191 | 0.05% | 0 | 0% | (616) | -1.07% | ||||||||||
| 衍生工具淨利益（損失）－櫃檯 | (183) | -0.06% | (484) | -0.15% | (2,472) | -1.01% | (3,971) | -1.65% | 0 | 0% | (17) | -0.01% | ||||||||||||||
| 其他衍生工具淨利益（損失） | (183) | -0.06% | (484) | -0.15% | (2,472) | -1.01% | (3,971) | -1.65% | ||||||||||||||||||
| 利益－選擇權－其他 | 79 | 0.03% | 3,009 | 0.92% | 876 | 0.36% | ||||||||||||||||||||
| 損失—選擇權—其他 | 262 | 0.09% | 3,493 | 1.07% | 3,348 | 1.37% | 3,971 | 1.65% | ||||||||||||||||||
| 經理費收入 | 1,698 | 0.56% | 1,003 | 0.31% | 820 | 0.34% | 1,113 | 0.46% | 758 | 0.36% | 765 | 0.35% | 785 | -0.71% | 848 | 0.24% | 964 | 0.64% | ||||||||
| 經理費收入－證券 | 1,698 | 0.56% | 1,003 | 0.31% | 820 | 0.34% | 1,113 | 0.46% | 758 | 0.36% | 765 | 0.35% | 785 | -0.71% | 848 | 0.24% | 964 | 0.64% | ||||||||
| 顧問費收入 | 178 | 0.06% | 727 | 0.22% | 206 | 0.08% | 94 | 0.04% | 471 | 0.23% | 163 | 0.08% | 512 | -0.46% | 118 | 0.03% | 113 | 0.08% | ||||||||
| 顧問費收入－證券 | 178 | 0.06% | 726 | 0.22% | 169 | 0.07% | 93 | 0.04% | 470 | 0.23% | 118 | 0.03% | 111 | 0.07% | ||||||||||||
| 顧問費收入－期貨 | 0 | 0% | 1 | 0% | 37 | 0.02% | 1 | 0% | 1 | 0% | 163 | 0.08% | 512 | -0.46% | 0 | 0% | 2 | 0% | ||||||||
| 預期信用減損損失及迴轉利益 | (22) | -0.01% | (18) | -0.01% | 417 | 0.17% | 26 | 0.01% | 72 | 0.03% | (180) | -0.08% | 289 | -0.26% | ||||||||||||
| 預期信用減損損失及迴轉利益-應收款項 | (22) | -0.01% | (18) | -0.01% | 417 | 0.17% | 26 | 0.01% | 72 | 0.03% | (180) | -0.08% | 289 | -0.26% | ||||||||||||
| 其他營業收益 | 2,486 | 0.83% | 4,844 | 1.48% | 11,515 | 4.72% | 1,132 | 0.47% | 2,328 | 1.12% | 710 | 0.33% | 522 | -0.47% | 462 | 0.13% | 439 | 0.29% | 2,065 | 27.02% | 1,256 | 2.18% | 1,861 | 0.65% | 2,496 | 1.35% |
| 錯帳淨收入（損失） | (655) | -0.22% | (148) | -0.05% | (70) | -0.03% | (154) | -0.06% | (293) | -0.14% | (58) | -0.03% | (624) | 0.57% | (107) | -0.03% | (84) | -0.06% | (156) | -2.04% | (186) | -0.32% | (190) | -0.07% | 522 | 0.28% |
| 錯帳收入 | 27 | 0.01% | 48 | 0.01% | 0 | 0% | 18 | 0.01% | 6 | 0% | 3 | 0% | 3 | 0% | 10 | 0% | 23 | 0.02% | 29 | 0.38% | 15 | 0.03% | ||||
| 錯帳損失 | 682 | 0.23% | 196 | 0.06% | 70 | 0.03% | 172 | 0.07% | 299 | 0.14% | 61 | 0.03% | 627 | -0.57% | 117 | 0.03% | 107 | 0.07% | 185 | 2.42% | 201 | 0.35% | ||||
| 外幣兌換淨利益(損失)(證券業適用) | (429) | -0.14% | 3,648 | 1.11% | 10,069 | 4.13% | (297) | -0.12% | 1,337 | 0.64% | (520) | -0.24% | (363) | 0.33% | 132 | 0.04% | ||||||||||
| 外幣兌換利益(證券業適用) | (643) | -0.21% | 3,413 | 1.04% | 8,655 | 3.55% | 27 | 0.01% | 2,345 | 1.13% | (158) | -0.07% | 139 | -0.13% | (10) | 0% | ||||||||||
| 外幣兌換損失(證券業適用) | (214) | -0.07% | (235) | -0.07% | (1,414) | -0.58% | 324 | 0.13% | 1,008 | 0.48% | 362 | 0.17% | 502 | -0.45% | (142) | -0.04% | ||||||||||
| 其他營業收益－其他 | 3,570 | 1.18% | 1,344 | 0.41% | 1,516 | 0.62% | 1,583 | 0.66% | 1,284 | 0.62% | 1,288 | 0.59% | 1,509 | -1.37% | 437 | 0.12% | 523 | 0.35% | 2,221 | 29.06% | 1,442 | 2.5% | 2,051 | 0.72% | 1,974 | 1.07% |
| 收益合計 | 301,316 | 100% | 327,952 | 100% | 243,783 | 100% | 240,306 | 100% | 208,311 | 100% | 216,933 | 100% | (110,441) | 100% | 355,109 | 100% | 150,459 | 100% | 7,642 | 100% | 57,572 | 100% | 284,823 | 100% | 184,326 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 21,164 | 7.02% | 18,797 | 5.73% | 13,369 | 5.48% | 24,553 | 10.22% | 15,445 | 7.41% | 9,651 | 4.45% | 10,750 | -9.73% | ||||||||||||
| 經紀經手費支出－集中 | 14,147 | 4.7% | 12,964 | 3.95% | 8,096 | 3.32% | 18,106 | 7.53% | 10,655 | 5.11% | 6,482 | 2.99% | 7,257 | -6.57% | 6,026 | 1.7% | 3,354 | 2.23% | 5,752 | 75.27% | 6,000 | 10.42% | 5,401 | 1.9% | 4,108 | 2.23% |
| 經紀經手費支出－櫃檯 | 5,076 | 1.68% | 3,749 | 1.14% | 3,248 | 1.33% | 4,681 | 1.95% | 3,559 | 1.71% | 2,121 | 0.98% | 2,264 | -2.05% | 2,811 | 0.79% | 1,592 | 1.06% | 3,441 | 45.03% | 2,751 | 4.78% | 1,792 | 0.63% | 913 | 0.5% |
| 經紀經手費支出－期貨 | 1,941 | 0.64% | 2,084 | 0.64% | 2,025 | 0.83% | 1,766 | 0.73% | 1,231 | 0.59% | 1,048 | 0.48% | 1,229 | -1.11% | 3,622 | 1.02% | 1,759 | 1.17% | 840 | 10.99% | 2,983 | 5.18% | 0 | 0% | 0 | 0% |
| 自營經手費支出 | 496 | 0.16% | 766 | 0.23% | 279 | 0.11% | 736 | 0.31% | 642 | 0.31% | 463 | 0.21% | 779 | -0.71% | 1,370 | 0.39% | 1,284 | 0.85% | 2,421 | 31.68% | 2,754 | 4.78% | 2,908 | 1.02% | 2,939 | 1.59% |
| 自營經手費支出－集中 | 202 | 0.07% | 189 | 0.06% | 95 | 0.04% | 439 | 0.18% | 293 | 0.14% | 134 | 0.06% | 511 | -0.46% | 199 | 0.06% | 50 | 0.03% | 50 | 0.65% | 74 | 0.13% | 59 | 0.02% | 1,872 | 1.02% |
| 自營經手費支出－櫃檯 | 128 | 0.04% | 87 | 0.03% | 76 | 0.03% | 161 | 0.07% | 198 | 0.1% | 117 | 0.05% | 192 | -0.17% | 156 | 0.04% | 149 | 0.1% | 116 | 1.52% | 164 | 0.28% | 111 | 0.04% | 141 | 0.08% |
| 自營經手費支出－期貨 | 166 | 0.06% | 490 | 0.15% | 108 | 0.04% | 136 | 0.06% | 151 | 0.07% | 212 | 0.1% | 76 | -0.07% | 1,015 | 0.29% | 1,085 | 0.72% | 2,255 | 29.51% | 2,516 | 4.37% | 2,738 | 0.96% | 926 | 0.5% |
| 財務成本 | 15,120 | 5.02% | 11,125 | 3.39% | 2,153 | 0.88% | (2,382) | -0.99% | 6,673 | 3.2% | 8,747 | 4.03% | 5,367 | -4.86% | 4,679 | 1.32% | 4,855 | 3.23% | 8,329 | 108.99% | 7,998 | 13.89% | 8,858 | 3.11% | 12,016 | 6.52% |
| 結算交割服務費支出 | 2,589 | 0.86% | 2,731 | 0.83% | 2,031 | 0.83% | 2,384 | 0.99% | 2,244 | 1.08% | 1,359 | 0.63% | 1,260 | -1.14% | 3,455 | 0.97% | 3,193 | 2.12% | 4,027 | 52.7% | 3,407 | 5.92% | 3,296 | 1.16% | 1,713 | 0.93% |
| 結算交割服務費支出－期貨 | 2,589 | 0.86% | 2,731 | 0.83% | 2,031 | 0.83% | 2,384 | 0.99% | 2,244 | 1.08% | 1,359 | 0.63% | 1,260 | -1.14% | 3,455 | 0.97% | 3,193 | 2.12% | 4,027 | 52.7% | 3,407 | 5.92% | 3,296 | 1.16% | 1,713 | 0.93% |
| 結算交割服務費支出－期貨－經紀 | 1,310 | 0.43% | 1,406 | 0.43% | 1,358 | 0.56% | 1,184 | 0.49% | 826 | 0.4% | 706 | 0.33% | 838 | -0.76% | 2,575 | 0.73% | 1,348 | 0.9% | 2,023 | 26.47% | 1,609 | 2.79% | 0 | 0% | 0 | 0% |
| 結算交割服務費支出－期貨－自營 | 1,279 | 0.42% | 1,325 | 0.4% | 673 | 0.28% | 1,200 | 0.5% | 1,418 | 0.68% | 653 | 0.3% | 422 | -0.38% | 880 | 0.25% | 1,845 | 1.23% | 2,004 | 26.22% | 1,798 | 3.12% | 3,296 | 1.16% | 1,713 | 0.93% |
| 其他營業支出 | 466 | 0.15% | 173 | 0.05% | 189 | 0.08% | 207 | 0.09% | 300 | 0.14% | 226 | 0.1% | 226 | -0.2% | 9 | 0% | 31 | 0.02% | 0 | 0% | 3 | 0.01% | ||||
| 員工福利費用 | 198,583 | 65.91% | 202,137 | 61.64% | 160,726 | 65.93% | 168,502 | 70.12% | 131,683 | 63.21% | 121,605 | 56.06% | 118,530 | -107.32% | 152,835 | 43.04% | 117,102 | 77.83% | 133,694 | 1749.46% | 127,275 | 221.07% | 137,790 | 48.38% | 168,765 | 91.56% |
| 薪津 | 170,125 | 56.46% | 175,881 | 53.63% | 138,139 | 56.66% | 144,701 | 60.22% | 113,131 | 54.31% | 104,252 | 48.06% | 100,166 | -90.7% | 134,927 | 38% | 98,746 | 65.63% | 114,119 | 1493.31% | 106,680 | 185.3% | 119,549 | 41.97% | 149,573 | 81.15% |
| 伙食費 | 5,056 | 1.68% | 4,015 | 1.22% | 3,924 | 1.61% | 3,557 | 1.48% | 3,332 | 1.6% | 3,314 | 1.53% | 3,437 | -3.11% | 3,495 | 0.98% | 3,863 | 2.57% | 3,971 | 51.96% | 3,051 | 5.3% | 3,049 | 1.07% | 2,928 | 1.59% |
| 保險費 | 15,056 | 5% | 14,596 | 4.45% | 11,571 | 4.75% | 12,807 | 5.33% | 9,472 | 4.55% | 8,931 | 4.12% | 9,564 | -8.66% | 8,669 | 2.44% | 9,016 | 5.99% | 9,681 | 126.68% | 10,549 | 18.32% | 9,347 | 3.28% | 9,343 | 5.07% |
| 職工福利 | 389 | 0.13% | 390 | 0.12% | 197 | 0.08% | 485 | 0.2% | 193 | 0.09% | 111 | 0.05% | 10 | -0.01% | 164 | 0.05% | 76 | 0.05% | 28 | 0.37% | 171 | 0.3% | 148 | 0.05% | 138 | 0.07% |
| 加班費 | 384 | 0.13% | 347 | 0.11% | 272 | 0.11% | 353 | 0.15% | 284 | 0.14% | 257 | 0.12% | 265 | -0.24% | 604 | 0.17% | 251 | 0.17% | 279 | 3.65% | 254 | 0.44% | 221 | 0.08% | 238 | 0.13% |
| 退休金 | 7,573 | 2.51% | 6,908 | 2.11% | 6,623 | 2.72% | 6,599 | 2.75% | 5,271 | 2.53% | 4,740 | 2.19% | 5,088 | -4.61% | 4,976 | 1.4% | 5,150 | 3.42% | 5,616 | 73.49% | 6,570 | 11.41% | 5,476 | 1.92% | 5,533 | 3% |
| 折舊及攤銷費用 | 32,001 | 10.62% | 32,697 | 9.97% | 31,260 | 12.82% | 22,754 | 9.47% | 20,747 | 9.96% | 20,163 | 9.29% | 5,745 | -5.2% | 4,367 | 1.23% | 5,422 | 3.6% | 6,755 | 88.39% | 8,917 | 15.49% | 8,691 | 3.05% | 11,344 | 6.15% |
| 折舊 | 26,366 | 8.75% | 27,848 | 8.49% | 27,025 | 11.09% | 19,934 | 8.3% | 18,493 | 8.88% | 18,341 | 8.45% | 3,756 | -3.4% | ||||||||||||
| 攤銷 | 5,635 | 1.87% | 4,849 | 1.48% | 4,235 | 1.74% | 2,820 | 1.17% | 2,254 | 1.08% | 1,822 | 0.84% | 1,989 | -1.8% | ||||||||||||
| 其他營業費用 | 66,827 | 22.18% | 63,824 | 19.46% | 52,145 | 21.39% | 68,032 | 28.31% | 55,040 | 26.42% | 41,586 | 19.17% | 64,216 | -58.15% | 71,139 | 20.03% | 73,192 | 48.65% | 72,152 | 944.15% | 79,611 | 138.28% | 79,490 | 27.91% | 52,611 | 28.54% |
| 文具印刷 | 1,953 | 0.65% | 2,994 | 0.91% | 2,290 | 0.94% | 2,164 | 0.9% | 1,854 | 0.89% | 1,806 | 0.83% | 2,089 | -1.89% | 2,045 | 0.58% | 1,114 | 0.74% | 1,841 | 24.09% | 1,771 | 3.08% | 2,606 | 0.91% | 1,864 | 1.01% |
| 郵電費 | 4,411 | 1.46% | 4,693 | 1.43% | 4,865 | 2% | 4,855 | 2.02% | 4,013 | 1.93% | 3,850 | 1.77% | 3,696 | -3.35% | 3,814 | 1.07% | 3,682 | 2.45% | 3,937 | 51.52% | 3,887 | 6.75% | 4,327 | 1.52% | 4,000 | 2.17% |
| 交際費 | 2,502 | 0.83% | 2,893 | 0.88% | 2,597 | 1.07% | 784 | 0.33% | 2,085 | 1% | 2,051 | 0.95% | 2,036 | -1.84% | 2,474 | 0.7% | 3,570 | 2.37% | 3,448 | 45.12% | 5,484 | 9.53% | 4,730 | 1.66% | 4,868 | 2.64% |
| 水電費 | 2,280 | 0.76% | 2,124 | 0.65% | 2,392 | 0.98% | 1,914 | 0.8% | 1,683 | 0.81% | 2,116 | 0.98% | 2,223 | -2.01% | ||||||||||||
| 保險費 | 232 | 0.08% | 198 | 0.06% | 179 | 0.07% | 179 | 0.07% | 168 | 0.08% | 181 | 0.08% | 240 | -0.22% | ||||||||||||
| 稅捐 | 17,354 | 5.76% | 15,837 | 4.83% | 9,703 | 3.98% | 24,528 | 10.21% | 17,695 | 8.49% | 9,070 | 4.18% | 17,947 | -16.25% | 13,311 | 3.75% | 8,202 | 5.45% | 8,551 | 111.89% | 11,199 | 19.45% | 8,279 | 2.91% | (9,718) | -5.27% |
| 租金 | 349 | 0.12% | 280 | 0.09% | 192 | 0.08% | 306 | 0.13% | 271 | 0.13% | 297 | 0.14% | 15,720 | -14.23% | 20,426 | 5.75% | 22,952 | 15.25% | 24,356 | 318.71% | 25,150 | 43.68% | 26,715 | 9.38% | 16,277 | 8.83% |
| 修繕費 | 4,955 | 1.64% | 5,354 | 1.63% | 4,252 | 1.74% | 3,771 | 1.57% | 3,325 | 1.6% | 2,329 | 1.07% | 2,258 | -2.04% | ||||||||||||
| 廣告費 | 1,507 | 0.5% | 1,633 | 0.5% | 763 | 0.31% | 1,229 | 0.51% | 1,422 | 0.68% | 1,277 | 0.59% | 1,138 | -1.03% | ||||||||||||
| 電腦資訊費 | 7,351 | 2.44% | 8,818 | 2.69% | 8,637 | 3.54% | 7,497 | 3.12% | 6,171 | 2.96% | 5,666 | 2.61% | 4,821 | -4.37% | 5,475 | 1.54% | 6,140 | 4.08% | 7,405 | 96.9% | 8,038 | 13.96% | 8,165 | 2.87% | 8,272 | 4.49% |
| 自由捐贈 | 7 | 0% | 707 | 0.22% | 606 | 0.25% | 904 | 0.38% | 39 | 0.02% | 9 | 0% | 9 | -0.01% | 9 | 0% | 9 | 0.01% | 9 | 0.12% | 209 | 0.36% | 209 | 0.07% | 509 | 0.28% |
| 團體會費 | 237 | 0.08% | 539 | 0.16% | 447 | 0.18% | 365 | 0.15% | 438 | 0.21% | 431 | 0.2% | 498 | -0.45% | 725 | 0.2% | 560 | 0.37% | 616 | 8.06% | 642 | 1.12% | 561 | 0.2% | 404 | 0.22% |
| 旅費 | 398 | 0.13% | 472 | 0.14% | 103 | 0.04% | 127 | 0.05% | 107 | 0.05% | 288 | 0.13% | 114 | -0.1% | ||||||||||||
| 交通費 | 691 | 0.23% | 746 | 0.23% | 593 | 0.24% | 381 | 0.16% | 691 | 0.33% | 773 | 0.36% | 820 | -0.74% | 744 | 0.21% | 937 | 0.62% | 926 | 12.12% | 1,171 | 2.03% | 1,195 | 0.42% | 952 | 0.52% |
| 什項購置 | 1,521 | 0.5% | 1,681 | 0.51% | 1,238 | 0.51% | 1,330 | 0.55% | 1,163 | 0.56% | 443 | 0.2% | 739 | -0.67% | 382 | 0.11% | 400 | 0.27% | 976 | 12.77% | 440 | 0.76% | 492 | 0.17% | (11) | -0.01% |
| 員工訓練費 | 633 | 0.21% | 643 | 0.2% | 440 | 0.18% | 156 | 0.06% | 349 | 0.17% | 282 | 0.13% | 366 | -0.33% | 222 | 0.06% | 248 | 0.16% | 273 | 3.57% | 169 | 0.29% | 225 | 0.08% | 235 | 0.13% |
| 勞務費用 | 2,263 | 0.75% | 2,308 | 0.7% | 1,471 | 0.6% | 1,373 | 0.57% | 1,961 | 0.94% | 1,889 | 0.87% | 1,986 | -1.8% | 2,218 | 0.62% | 2,255 | 1.5% | 2,805 | 36.71% | 3,399 | 5.9% | 3,895 | 1.37% | 3,146 | 1.71% |
| 書報雜誌費 | 109 | 0.04% | 79 | 0.02% | 82 | 0.03% | 79 | 0.03% | 57 | 0.03% | 59 | 0.03% | 88 | -0.08% | 76 | 0.02% | 124 | 0.08% | 151 | 1.98% | 145 | 0.25% | 233 | 0.08% | 371 | 0.2% |
| 集保服務費 | 6,340 | 2.1% | 5,792 | 1.77% | 4,760 | 1.95% | 7,951 | 3.31% | 5,191 | 2.49% | 3,369 | 1.55% | 3,921 | -3.55% | 3,780 | 1.06% | 2,685 | 1.78% | 3,670 | 48.02% | 3,767 | 6.54% | 3,150 | 1.11% | 1,813 | 0.98% |
| 借券費用 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78 | 0.02% | 3 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 106 | 0.06% |
| 投資（交易）人保護費用 | 0 | 0% | 70 | 0.02% | 68 | 0.03% | 60 | 0.02% | 41 | 0.02% | 33 | 0.02% | 42 | -0.04% | 124 | 0.03% | 54 | 0.04% | 84 | 1.1% | 72 | 0.13% | 0 | 0% | 221 | 0.12% |
| 金融監督費用 | 423 | 0.14% | 216 | 0.07% | 798 | 0.33% | 431 | 0.18% | 252 | 0.12% | 117 | 0.05% | 278 | -0.25% | 154 | 0.04% | 129 | 0.09% | 318 | 4.16% | 316 | 0.55% | 0 | 0% | 335 | 0.18% |
| 什支 | 11,311 | 3.75% | 5,747 | 1.75% | 5,669 | 2.33% | 7,648 | 3.18% | 6,064 | 2.91% | 5,250 | 2.42% | 3,187 | -2.89% | 7,020 | 1.98% | 12,413 | 8.25% | 5,603 | 73.32% | 5,554 | 9.65% | 7,135 | 2.51% | 5,683 | 3.08% |
| 支出及費用合計 | 337,246 | 111.92% | 332,250 | 101.31% | 262,152 | 107.53% | 284,786 | 118.51% | 232,774 | 111.74% | 203,800 | 93.95% | 206,873 | -187.32% | 252,648 | 71.15% | 211,784 | 140.76% | 237,411 | 3106.66% | 241,699 | 419.82% | 248,226 | 87.15% | 254,409 | 138.02% |
| 營業利益 | (35,930) | -11.92% | (4,298) | -1.31% | (18,369) | -7.53% | (44,480) | -18.51% | (24,463) | -11.74% | 13,133 | 6.05% | (317,314) | 287.32% | 102,461 | 28.85% | (61,325) | -40.76% | (229,769) | -3006.66% | (184,127) | -319.82% | 36,597 | 12.85% | (70,083) | -38.02% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 財務收入 | 11,879 | 3.94% | 9,695 | 2.96% | 6,789 | 2.78% | 2,586 | 1.08% | 1,842 | 0.88% | 3,038 | 1.4% | 3,365 | -3.05% | ||||||||||||
| 處分不動產及設備淨利益（損失） | (19) | -0.01% | 0 | 0% | (15) | 0.01% | ||||||||||||||||||||
| 處分不動產及設備損失 | 19 | 0.01% | 0 | 0% | 15 | -0.01% | ||||||||||||||||||||
| 處分投資淨利益（損失） | 1,281 | 0.43% | (3,702) | -1.13% | 0 | 0% | 2,813 | 1.17% | 781 | 0.37% | 1,786 | 0.82% | 5,955 | -5.39% | 21,180 | 5.96% | 47,501 | 31.57% | (3,643) | -47.67% | 453 | 0.79% | (64) | -0.02% | 2,251 | 1.22% |
| 處分投資利益 | 1,514 | 0.5% | 964 | 0.29% | 0 | 0% | 3,507 | 1.46% | 781 | 0.37% | 1,786 | 0.82% | 6,095 | -5.52% | ||||||||||||
| 處分投資損失 | 233 | 0.08% | 4,666 | 1.42% | 0 | 0% | 694 | 0.29% | 0 | 0% | 0 | 0% | 140 | -0.13% | ||||||||||||
| 營業外金融資產透過損益按公允價值衡量之淨利益(損失) | (13,411) | -4.45% | (5,504) | -1.68% | (48,769) | -20.01% | (4,947) | -2.06% | 2,410 | 1.16% | 4,818 | 2.22% | (10,381) | 9.4% | 3,272 | 0.92% | 406 | 0.27% | (984) | -12.88% | (10,849) | -18.84% | 6,181 | 2.17% | 1,328 | 0.72% |
| 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) | (13,411) | -4.45% | (5,504) | -1.68% | (48,769) | -20.01% | (4,947) | -2.06% | 2,410 | 1.16% | 4,818 | 2.22% | (10,381) | 9.4% | 3,272 | 0.92% | 406 | 0.27% | (984) | -12.88% | (10,849) | -18.84% | 6,181 | 2.17% | 1,328 | 0.72% |
| 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 | 859 | 0.29% | 388 | 0.12% | (21,888) | -8.98% | (3,003) | -1.25% | 3,520 | 1.69% | 4,556 | 2.1% | (9,472) | 8.58% | 3,308 | 0.93% | 497 | 0.33% | 542 | 7.09% | 3,605 | 6.26% | 6,559 | 2.3% | 1,328 | 0.72% |
| 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 | 14,270 | 4.74% | 5,892 | 1.8% | 26,881 | 11.03% | 1,944 | 0.81% | 1,110 | 0.53% | (262) | -0.12% | 909 | -0.82% | 36 | 0.01% | 91 | 0.06% | 1,526 | 19.97% | 14,454 | 25.11% | 378 | 0.13% | 0 | 0% |
| 減損迴轉利益 | 1 | 0% | 25 | 0.01% | 25 | 0.01% | 30 | 0.01% | 33 | 0.02% | 31 | 0.01% | 80 | -0.07% | ||||||||||||
| 其他減損迴轉利益 | 1 | 0% | 25 | 0.01% | 25 | 0.01% | 30 | 0.01% | 33 | 0.02% | 31 | 0.01% | 80 | -0.07% | ||||||||||||
| 其他營業外收入 | 51,663 | 17.15% | 41,344 | 12.61% | 44,852 | 18.4% | 44,090 | 18.35% | 20,334 | 9.76% | 21,390 | 9.86% | 28,036 | -25.39% | 24,070 | 6.78% | 24,322 | 16.17% | 29,133 | 381.22% | 30,919 | 53.7% | 28,969 | 10.17% | (4,440) | -2.41% |
| 股利收入 | 3,230 | 1.07% | 3,314 | 1.01% | 3,077 | 1.26% | 2,428 | 1.01% | 2,161 | 1.04% | 2,740 | 1.26% | 2,578 | -2.33% | 1,489 | 0.42% | 1,454 | 0.97% | 1,331 | 17.42% | 69 | 0.12% | 1,139 | 0.4% | 0 | 0% |
| 其他營業外收入－其他 | 48,433 | 16.07% | 38,030 | 11.6% | 41,775 | 17.14% | 41,662 | 17.34% | 18,173 | 8.72% | 18,650 | 8.6% | 25,458 | -23.05% | 22,581 | 6.36% | 22,868 | 15.2% | 27,802 | 363.81% | 30,850 | 53.59% | 27,830 | 9.77% | (4,440) | -2.41% |
| 其他營業外支出 | 2 | 0% | 53 | 0.02% | 387 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 753 | 0.21% | 0 | 0% | 0 | 0% | ||||||
| 其他營業外支出－其他 | 2 | 0% | 53 | 0.02% | 387 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 753 | 0.21% | 0 | 0% | 0 | 0% | ||||||
| 其他利益及損失淨額 | 51,392 | 17.06% | 41,805 | 12.75% | 2,510 | 1.03% | 44,572 | 18.55% | 25,400 | 12.19% | 31,063 | 14.32% | 27,040 | -24.48% | 51,877 | 14.61% | 71,748 | 47.69% | 48,734 | 637.71% | 28,465 | 49.44% | 37,770 | 13.26% | 2,017,371 | 1094.46% |
| 營業外損益合計 | 51,392 | 17.06% | 41,805 | 12.75% | 2,510 | 1.03% | 44,572 | 18.55% | 25,400 | 12.19% | 31,063 | 14.32% | 27,040 | -24.48% | 51,877 | 14.61% | 71,748 | 47.69% | 48,734 | 637.71% | 28,465 | 49.44% | 37,770 | 13.26% | 2,017,368 | 1094.46% |
| 繼續營業單位稅前淨利（淨損） | 15,462 | 5.13% | 37,507 | 11.44% | (15,859) | -6.51% | 92 | 0.04% | 937 | 0.45% | 44,196 | 20.37% | (290,274) | 262.83% | 154,338 | 43.46% | 10,423 | 6.93% | (181,035) | -2368.95% | (155,662) | -270.38% | 74,367 | 26.11% | 1,947,285 | 1056.44% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | 19,417 | 6.44% | 10,229 | 3.12% | 7,624 | 3.13% | 18,204 | 7.58% | (397) | -0.19% | 105 | 0.05% | (529) | 0.48% | 2,587 | 0.73% | (15,254) | -10.14% | (5,512) | -72.13% | (6,911) | -12% | (6,617) | -2.32% | (75,297) | -40.85% |
| 繼續營業單位本期淨利（淨損） | (3,955) | -1.31% | 27,278 | 8.32% | (23,483) | -9.63% | (18,112) | -7.54% | 1,334 | 0.64% | 44,091 | 20.32% | (289,745) | 262.35% | ||||||||||||
| 本期淨利（淨損） | (3,955) | -1.31% | 27,278 | 8.32% | (23,483) | -9.63% | (18,112) | -7.54% | 1,334 | 0.64% | 44,091 | 20.32% | (289,745) | 262.35% | 156,925 | 44.19% | (4,831) | -3.21% | (186,547) | -2441.08% | (162,573) | -282.38% | 67,750 | 23.79% | 1,871,988 | 1015.59% |
| 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) | (2,786) | -0.92% | 22,129 | 6.75% | 9,733 | 3.99% | (3,750) | -1.56% | 14,158 | 6.8% | 1,665 | 0.77% | (2,880) | 2.61% | ||||||||||||
| 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 | (2,786) | -0.92% | 22,129 | 6.75% | 9,733 | 3.99% | (3,750) | -1.56% | 14,158 | 6.8% | 1,665 | 0.77% | (2,880) | 2.61% | ||||||||||||
| 不重分類至損益之項目總額 | (2,786) | -0.92% | 22,129 | 6.75% | 9,733 | 3.99% | (3,750) | -1.56% | 14,158 | 6.8% | 1,665 | 0.77% | (2,880) | 2.61% | ||||||||||||
| 本期其他綜合損益 | (2,786) | -0.92% | 22,129 | 6.75% | 9,733 | 3.99% | (3,750) | -1.56% | 14,158 | 6.8% | 1,665 | 0.77% | (2,880) | 2.61% | (13,366) | -3.76% | (666) | -0.44% | (9,813) | -128.41% | 17,602 | 30.57% | (20,418) | -7.17% | 8,674 | 4.71% |
| 本期綜合損益總額 | (6,741) | -2.24% | 49,407 | 15.07% | (13,750) | -5.64% | (21,862) | -9.1% | 15,492 | 7.44% | 45,756 | 21.09% | (292,625) | 264.96% | 143,559 | 40.43% | (5,497) | -3.65% | (196,360) | -2569.48% | (144,971) | -251.81% | 47,332 | 16.62% | 1,880,662 | 1020.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (3,955) | -1.31% | 27,278 | 8.32% | (23,483) | -9.63% | (18,112) | -7.54% | 1,334 | 0.64% | 44,091 | 20.32% | (289,745) | 262.35% | 156,925 | 44.19% | (4,831) | -3.21% | (186,547) | -2441.08% | (162,573) | -282.38% | 67,750 | 23.79% | 1,871,988 | 1015.59% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (6,741) | -2.24% | 49,407 | 15.07% | (13,750) | -5.64% | (21,862) | -9.1% | 15,492 | 7.44% | 45,756 | 21.09% | (292,625) | 264.96% | 143,559 | 40.43% | (5,497) | -3.65% | (196,360) | -2569.48% | (144,971) | -251.81% | 47,332 | 16.62% | 1,880,662 | 1020.29% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（損） | (0.01) | 0.08 | (0.07) | (0.05) | 0 | 0.13 | (0.79) | 0.43 | (0.01) | (0.44) | (0.38) | |||||||||||||||
| 基本每股盈餘合計 | (0.01) | 0.08 | (0.07) | (0.05) | 0 | 0.13 | (0.79) | 0.43 | (0.01) | (0.44) | (0.38) | 0.15 | 4.1 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（損） | (0.01) | 0.06 | (0.07) | (0.06) | 0 | (0.01) | (0.44) | (0.38) | ||||||||||||||||||
| 稀釋每股盈餘合計 | (0.01) | 0.06 | (0.07) | (0.06) | 0 | (0.01) | (0.44) | (0.38) | 0.15 | 4.1 | ||||||||||||||||
今年初累積至今
| (TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 757,551 | 59.44% | 578,056 | 63.62% | 543,548 | 93.14% | 815,628 | 37.6% | 427,161 | 58.75% | 311,749 | 50.31% | 350,953 | 117.57% | ||||||||||||
| 受託買賣手續費收入－經紀 | 920,778 | 72.25% | 676,437 | 74.45% | 674,080 | 115.5% | 1,099,791 | 50.7% | 480,371 | 66.07% | 338,256 | 54.59% | 413,033 | 138.36% | 304,551 | 41.78% | 225,805 | 51.54% | 327,144 | 106.93% | 403,692 | 47.54% | 351,441 | 44.69% | 413,779 | 67.18% |
| 受託買賣手續費折讓－經紀 | 406,218 | 31.87% | 309,950 | 34.11% | 299,773 | 51.37% | 464,258 | 21.4% | 174,301 | 23.97% | 116,253 | 18.76% | 167,409 | 56.08% | 116,747 | 16.02% | 76,949 | 17.56% | 125,101 | 40.89% | 164,190 | 19.33% | 138,033 | 17.55% | 169,067 | 27.45% |
| 受託買賣手續費收入－櫃檯 | 300,066 | 23.54% | 215,535 | 23.72% | 192,864 | 33.05% | 274,842 | 12.67% | 176,793 | 24.32% | 120,948 | 19.52% | 150,707 | 50.49% | 137,029 | 18.8% | 102,225 | 23.33% | 135,131 | 44.17% | 188,576 | 22.21% | 102,943 | 13.09% | 79,061 | 12.84% |
| 受託買賣手續費折讓－櫃檯 | 149,024 | 11.69% | 103,168 | 11.35% | 87,654 | 15.02% | 122,423 | 5.64% | 75,768 | 10.42% | 47,865 | 7.72% | 66,403 | 22.24% | 58,781 | 8.06% | 43,312 | 9.89% | 58,115 | 19% | 85,217 | 10.03% | 48,384 | 6.15% | 36,295 | 5.89% |
| 受託買賣手續費收入－期貨 | 27,740 | 2.18% | 23,606 | 2.6% | 30,017 | 5.14% | 26,598 | 1.23% | 19,869 | 2.73% | 16,142 | 2.61% | 20,440 | 6.85% | 37,092 | 5.09% | 23,376 | 5.34% | 36,822 | 12.04% | 28,395 | 3.34% | 0 | 0% | 0 | 0% |
| 受託買賣手續費折讓－期貨 | 70 | 0.01% | 136 | 0.01% | 46 | 0.01% | 30 | 0% | 92 | 0.01% | 16 | 0% | 42 | 0.01% | 2 | 0% | 45 | 0.01% | 55 | 0.02% | 3,101 | 0.37% | 0 | 0% | 0 | 0% |
| 受託買賣手續費收入－其他 | 63,912 | 5.01% | 75,353 | 8.29% | 33,517 | 5.74% | 845 | 0.04% | 248 | 0.03% | 529 | 0.09% | 544 | 0.18% | 2 | 0% | 3 | 0% | 21 | 0.01% | 420 | 0.05% | 8 | 0% | 6 | 0% |
| 經手借券手續費收入 | 367 | 0.03% | 379 | 0.04% | 543 | 0.09% | 263 | 0.01% | 41 | 0.01% | 8 | 0% | 83 | 0.03% | 49 | 0.01% | ||||||||||
| 借貸款項手續費收入 | 361 | 0.03% | 191 | 0.02% | 109 | 0.02% | 9 | 0% | ||||||||||||||||||
| 承銷業務收入 | 85,148 | 6.68% | 50,964 | 5.61% | 63,788 | 10.93% | 39,748 | 1.83% | 54,571 | 7.51% | 17,585 | 2.84% | 32,993 | 11.05% | 42,987 | 5.9% | 27,249 | 6.22% | 32,225 | 10.53% | 37,649 | 4.43% | 34,758 | 4.42% | 28,370 | 4.61% |
| 包銷證券報酬 | 24,983 | 1.96% | 11,853 | 1.3% | 14,534 | 2.49% | 16,976 | 0.78% | 22,674 | 3.12% | 3,254 | 0.53% | 9,901 | 3.32% | 8,006 | 1.1% | 7,669 | 1.75% | 8,245 | 2.69% | 20,721 | 2.44% | 15,146 | 1.93% | 12,081 | 1.96% |
| 承銷作業處理費收入 | 10,240 | 0.8% | 2,543 | 0.28% | 8,221 | 1.41% | 3,069 | 0.14% | 10,086 | 1.39% | 1,470 | 0.24% | 3,601 | 1.21% | 6,787 | 0.93% | 5,659 | 1.29% | 4,792 | 1.57% | 3,271 | 0.39% | 8,000 | 1.02% | 4,055 | 0.66% |
| 承銷輔導費收入 | 16,390 | 1.29% | 11,030 | 1.21% | 11,720 | 2.01% | 11,800 | 0.54% | 9,490 | 1.31% | 11,040 | 1.78% | 9,715 | 3.25% | 9,700 | 1.33% | 8,840 | 2.02% | 10,385 | 3.39% | 5,760 | 0.68% | 6,290 | 0.8% | 10,085 | 1.64% |
| 其他承銷業務收入 | 33,535 | 2.63% | 25,538 | 2.81% | 29,313 | 5.02% | 7,903 | 0.36% | 12,321 | 1.69% | 1,821 | 0.29% | 9,776 | 3.27% | 18,494 | 2.54% | 5,081 | 1.16% | 8,803 | 2.88% | 7,897 | 0.93% | 5,322 | 0.68% | 2,149 | 0.35% |
| 營業證券出售淨利益（損失） | 291,054 | 22.84% | 145,809 | 16.05% | (48,748) | -8.35% | 1,439,191 | 66.35% | 148,135 | 20.37% | 133,809 | 21.6% | 14,479 | 4.85% | 174,195 | 23.9% | 53,541 | 12.22% | (95,286) | -31.15% | 366,217 | 43.12% | 164,323 | 20.9% | 46,889 | 7.61% |
| 出售證券淨利益（損失）－自營 | 259,650 | 20.37% | 131,511 | 14.47% | (60,867) | -10.43% | 1,415,033 | 65.24% | 110,252 | 15.16% | 122,010 | 19.69% | 23,935 | 8.02% | 167,915 | 23.03% | 44,801 | 10.23% | (61,734) | -20.18% | 351,204 | 41.36% | 162,970 | 20.72% | (2,761) | -0.45% |
| 出售證券利益－自營－集中 | 162,310 | 12.74% | 110,393 | 12.15% | 83,501 | 14.31% | 1,349,900 | 62.24% | 224,362 | 30.86% | 134,792 | 21.75% | 221,707 | 74.27% | 3,359,476 | 460.84% | 294,419 | 67.21% | 2,041,352 | 667.23% | 2,537,496 | 298.81% | ||||
| 出售證券損失－自營－集中 | 63,042 | 4.95% | 55,810 | 6.14% | 99,779 | 17.1% | 124,519 | 5.74% | 151,703 | 20.86% | 50,062 | 8.08% | 258,664 | 86.65% | 3,243,048 | 444.87% | 305,286 | 69.69% | 2,072,787 | 677.51% | 2,441,947 | 287.55% | ||||
| 出售證券利益－自營－櫃檯 | 266,704 | 20.93% | 89,539 | 9.85% | 62,624 | 10.73% | 267,535 | 12.33% | 139,015 | 19.12% | 73,840 | 11.92% | 140,754 | 47.15% | 29,750,984 | 4081.15% | 45,209,125 | 10319.64% | 40,303,795 | 13173.67% | 27,818,388 | 3275.78% | ||||
| 出售證券損失－自營－櫃檯 | 106,322 | 8.34% | 23,472 | 2.58% | 107,213 | 18.37% | 75,264 | 3.47% | 101,422 | 13.95% | 36,560 | 5.9% | 79,862 | 26.75% | 29,696,968 | 4073.74% | 45,153,564 | 10306.96% | 40,334,094 | 13183.58% | 27,563,037 | 3245.72% | ||||
| 出售證券利益－自營－國外 | 0 | 0% | 10,861 | 1.2% | 0 | 0% | 29,947 | 4.11% | 32,583 | 7.44% | 0 | 0% | 1,175 | 0.14% | ||||||||||||
| 出售證券淨利益（損失）－承銷 | 31,404 | 2.46% | 14,298 | 1.57% | 12,119 | 2.08% | 24,158 | 1.11% | 37,883 | 5.21% | 9,378 | 1.51% | 2,539 | 0.85% | 6,182 | 0.85% | 6,464 | 1.48% | (33,552) | -10.97% | 15,013 | 1.77% | 1,353 | 0.17% | 49,650 | 8.06% |
| 出售證券利益－承銷－集中 | 12,000 | 0.94% | 828 | 0.09% | 5,003 | 0.86% | 3,682 | 0.17% | 2,014 | 0.28% | 1,545 | 0.25% | 481 | 0.16% | 19,194 | 2.63% | 4,891 | 1.12% | 61,036 | 19.95% | 5,362 | 0.63% | ||||
| 出售證券利益－承銷－櫃檯 | 19,404 | 1.52% | 13,470 | 1.48% | 8,079 | 1.38% | 20,520 | 0.95% | 35,869 | 4.93% | 7,833 | 1.26% | 2,224 | 0.75% | 50,951 | 6.99% | 59,327 | 13.54% | 28,289 | 9.25% | 98,518 | 11.6% | ||||
| 股務代理收入 | 66,582 | 5.22% | 62,532 | 6.88% | 61,413 | 10.52% | 58,060 | 2.68% | 52,969 | 7.29% | 51,518 | 8.31% | 52,120 | 17.46% | 50,833 | 6.97% | 47,928 | 10.94% | 47,870 | 15.65% | 44,035 | 5.19% | 45,501 | 5.79% | 45,917 | 7.45% |
| 利息收入 | 62,202 | 4.88% | 44,568 | 4.9% | 23,237 | 3.98% | 26,246 | 1.21% | 34,690 | 4.77% | 42,941 | 6.93% | 31,404 | 10.52% | 25,248 | 3.46% | 35,547 | 8.11% | 40,427 | 13.21% | 41,630 | 4.9% | 44,655 | 5.68% | 48,648 | 7.9% |
| 股利收入 | 28,528 | 2.24% | 19,359 | 2.13% | 15,786 | 2.7% | 26,410 | 1.22% | 23,314 | 3.21% | 25,916 | 4.18% | 54,810 | 18.36% | 57,369 | 7.87% | 18,236 | 4.16% | 24,384 | 7.97% | 27,549 | 3.24% | 50,012 | 6.36% | 25,603 | 4.16% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (52,409) | -4.11% | 118,714 | 13.07% | (200,190) | -34.3% | (243,729) | -11.24% | (10,301) | -1.42% | 32,845 | 5.3% | (140,331) | -47.01% | 76,810 | 10.54% | 8,406 | 1.92% | (110,748) | -36.2% | (90,833) | -10.7% | 136,746 | 17.39% | 110,577 | 17.95% |
| 營業證券透過損益按公允價值衡量之淨利益（損失）－自營 | (55,970) | -4.39% | 117,640 | 12.95% | (193,959) | -33.23% | (234,704) | -10.82% | (4,493) | -0.62% | 23,288 | 3.76% | (132,227) | -44.3% | 77,097 | 10.58% | 3,805 | 0.87% | (104,377) | -34.12% | (101,420) | -11.94% | 131,787 | 16.76% | 102,780 | 16.69% |
| 營業證券透過損益按公允價值衡量之利益－自營 | (34,942) | -2.74% | 45,467 | 5% | (106,831) | -18.31% | (182,258) | -8.4% | 20,252 | 2.79% | 34,239 | 5.53% | 33,210 | 11.13% | 36,337 | 4.98% | (1,002) | -0.23% | 2,878 | 0.94% | 202,088 | 23.8% | ||||
| 營業證券透過損益按公允價值衡量之損失－自營 | 21,028 | 1.65% | (72,173) | -7.94% | 87,128 | 14.93% | 52,446 | 2.42% | 24,745 | 3.4% | 10,951 | 1.77% | 165,437 | 55.42% | (40,760) | -5.59% | (4,807) | -1.1% | 107,255 | 35.06% | 303,508 | 35.74% | ||||
| 營業證券透過損益按公允價值衡量之淨利益（損失）－承銷 | 3,561 | 0.28% | 1,074 | 0.12% | (6,231) | -1.07% | (9,025) | -0.42% | (5,808) | -0.8% | 7,871 | 1.27% | (6,885) | -2.31% | 454 | 0.06% | 4,720 | 1.08% | (6,371) | -2.08% | 10,587 | 1.25% | 4,959 | 0.63% | 7,797 | 1.27% |
| 營業證券透過損益按公允價值衡量之利益－承銷 | 3,194 | 0.25% | 0 | 0% | (3,690) | -0.63% | (8,649) | -0.4% | (5,808) | -0.8% | 6,478 | 1.05% | (6,885) | -2.31% | 454 | 0.06% | 6,735 | 1.54% | 0 | 0% | 23,140 | 2.72% | ||||
| 營業證券透過損益按公允價值衡量之損失－承銷 | (367) | -0.03% | (1,074) | -0.12% | 2,541 | 0.44% | 376 | 0.02% | 0 | 0% | (1,393) | -0.22% | 0 | 0% | 2,015 | 0.46% | 6,371 | 2.08% | 12,553 | 1.48% | ||||||
| 衍生工具淨利益（損失）－期貨 | 12,687 | 1% | (130,217) | -14.33% | 112,414 | 19.26% | (1,307) | -0.06% | (11,387) | -1.57% | (2,224) | -0.36% | (108,935) | -36.49% | 5,618 | 0.77% | 9,739 | 2.22% | 44,709 | 14.61% | 45,669 | 5.38% | 21,191 | 2.69% | 2,354 | 0.38% |
| 期貨契約淨利益（損失） | 18,216 | 1.43% | (129,640) | -14.27% | 114,887 | 19.69% | (991) | -0.05% | (12,007) | -1.65% | (2,394) | -0.39% | (1,788) | -0.6% | 844 | 0.12% | 3,830 | 0.87% | 42,460 | 13.88% | (1,210) | -0.14% | (18,194) | -2.31% | (3,921) | -0.64% |
| 期貨契約利益－非避險已實現 | 266,219 | 20.89% | 192,908 | 21.23% | 264,263 | 45.28% | 169,467 | 7.81% | 231,318 | 31.81% | 105,517 | 17.03% | 0 | 0% | 1,270 | 0.17% | 7,247 | 1.65% | 42,476 | 13.88% | 752 | 0.09% | ||||
| 期貨契約利益－非避險未實現 | 388 | 0.03% | (4,404) | -0.48% | 46,768 | 8.01% | 2,258 | 0.1% | 873 | 0.12% | 1,938 | 0.31% | 108 | 0.04% | 55 | 0.01% | 0 | 0% | 78 | 0.03% | 0 | 0% | ||||
| 期貨契約損失－非避險已實現 | 258,107 | 20.25% | 319,959 | 35.21% | 196,779 | 33.72% | 172,651 | 7.96% | 243,398 | 33.48% | 110,116 | 17.77% | 1,896 | 0.64% | 0 | 0% | 3,011 | 0.69% | 0 | 0% | 1,662 | 0.2% | ||||
| 期貨契約損失－非避險未實現 | (9,716) | -0.76% | (1,815) | -0.2% | (635) | -0.11% | 65 | 0% | 800 | 0.11% | (267) | -0.04% | 0 | 0% | 481 | 0.07% | 406 | 0.09% | 94 | 0.03% | 300 | 0.04% | ||||
| 選擇權交易淨利益（損失） | (5,529) | -0.43% | (577) | -0.06% | (2,473) | -0.42% | (316) | -0.01% | 620 | 0.09% | 170 | 0.03% | (107,147) | -35.89% | 4,774 | 0.65% | 5,909 | 1.35% | 2,249 | 0.74% | 46,879 | 5.52% | 39,385 | 5.01% | 6,275 | 1.02% |
| 選擇權交易利益－非避險已實現 | 3,027 | 0.24% | 612 | 0.07% | 4,578 | 0.78% | 434 | 0.02% | 2,448 | 0.34% | 752 | 0.12% | 0 | 0% | 4,965 | 0.68% | 5,694 | 1.3% | 2,176 | 0.71% | 47,253 | 5.56% | ||||
| 選擇權交易損失－非避險已實現 | 8,552 | 0.67% | 1,243 | 0.14% | 7,051 | 1.21% | 750 | 0.03% | 1,848 | 0.25% | 582 | 0.09% | 107,134 | 35.89% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 選擇權交易損失－非避險未實現 | 4 | 0% | (54) | -0.01% | 0 | 0% | 0 | 0% | 13 | 0% | 191 | 0.03% | 0 | 0% | 374 | 0.04% | ||||||||||
| 衍生工具淨利益（損失）－櫃檯 | 6,242 | 0.49% | 6,456 | 0.71% | (10,999) | -1.88% | (2,817) | -0.13% | 0 | 0% | 2,206 | 0.36% | ||||||||||||||
| 其他衍生工具淨利益（損失） | 6,242 | 0.49% | 6,456 | 0.71% | (10,999) | -1.88% | (2,817) | -0.13% | ||||||||||||||||||
| 利益－選擇權－其他 | 9,223 | 0.72% | 11,324 | 1.25% | 957 | 0.16% | ||||||||||||||||||||
| 損失—選擇權—其他 | 2,981 | 0.23% | 4,868 | 0.54% | 11,956 | 2.05% | 2,817 | 0.13% | ||||||||||||||||||
| 經理費收入 | 4,379 | 0.34% | 2,783 | 0.31% | 2,515 | 0.43% | 2,973 | 0.14% | 2,097 | 0.29% | 2,209 | 0.36% | 2,337 | 0.78% | 2,613 | 0.36% | 2,883 | 0.66% | ||||||||
| 經理費收入－證券 | 4,379 | 0.34% | 2,783 | 0.31% | 2,515 | 0.43% | 2,973 | 0.14% | 2,097 | 0.29% | 2,209 | 0.36% | 2,337 | 0.78% | 2,613 | 0.36% | 2,883 | 0.66% | ||||||||
| 顧問費收入 | 1,860 | 0.15% | 2,108 | 0.23% | 452 | 0.08% | 6,458 | 0.3% | 701 | 0.1% | 508 | 0.08% | 746 | 0.25% | 454 | 0.06% | 595 | 0.14% | ||||||||
| 顧問費收入－證券 | 1,858 | 0.15% | 2,091 | 0.23% | 412 | 0.07% | 6,453 | 0.3% | 696 | 0.1% | 454 | 0.06% | 586 | 0.13% | ||||||||||||
| 顧問費收入－期貨 | 2 | 0% | 17 | 0% | 40 | 0.01% | 5 | 0% | 5 | 0% | 508 | 0.08% | 746 | 0.25% | 0 | 0% | 9 | 0% | ||||||||
| 預期信用減損損失及迴轉利益 | (147) | -0.01% | (636) | -0.07% | (129) | -0.02% | 164 | 0.01% | 61 | 0.01% | 20 | 0% | 318 | 0.11% | ||||||||||||
| 預期信用減損損失及迴轉利益-應收款項 | (147) | -0.01% | (636) | -0.07% | (129) | -0.02% | 164 | 0.01% | 61 | 0.01% | 20 | 0% | 318 | 0.11% | ||||||||||||
| 其他營業收益 | 10,468 | 0.82% | 7,952 | 0.88% | 20,405 | 3.5% | 1,998 | 0.09% | 5,070 | 0.7% | 3,721 | 0.6% | 2,498 | 0.84% | (16,473) | -2.26% | 1,317 | 0.3% | 5,088 | 1.66% | 2,119 | 0.25% | 5,805 | 0.74% | 4,577 | 0.74% |
| 錯帳淨收入（損失） | (784) | -0.06% | (246) | -0.03% | (337) | -0.06% | (855) | -0.04% | (449) | -0.06% | (169) | -0.03% | (991) | -0.33% | (915) | -0.13% | (204) | -0.05% | (383) | -0.13% | (1,668) | -0.2% | (603) | -0.08% | 145 | 0.02% |
| 錯帳收入 | 41 | 0% | 68 | 0.01% | 24 | 0% | 50 | 0% | 208 | 0.03% | 7 | 0% | 26 | 0.01% | 29 | 0% | 39 | 0.01% | 44 | 0.01% | 446 | 0.05% | ||||
| 錯帳損失 | 825 | 0.06% | 314 | 0.03% | 361 | 0.06% | 905 | 0.04% | 657 | 0.09% | 176 | 0.03% | 1,017 | 0.34% | 944 | 0.13% | 243 | 0.06% | 427 | 0.14% | 2,114 | 0.25% | ||||
| 外幣兌換淨利益(損失)(證券業適用) | 4,533 | 0.36% | 4,163 | 0.46% | 16,293 | 2.79% | (1,727) | -0.08% | 1,727 | 0.24% | 133 | 0.02% | (704) | -0.24% | (16,800) | -2.3% | ||||||||||
| 外幣兌換利益(證券業適用) | 3,341 | 0.26% | 3,637 | 0.4% | 12,061 | 2.07% | 1,146 | 0.05% | 5,822 | 0.8% | 205 | 0.03% | 1,977 | 0.66% | 6,705 | 0.92% | ||||||||||
| 外幣兌換損失(證券業適用) | (1,192) | -0.09% | (526) | -0.06% | (4,232) | -0.73% | 2,873 | 0.13% | 4,095 | 0.56% | 72 | 0.01% | 2,681 | 0.9% | 23,505 | 3.22% | ||||||||||
| 其他營業收益－其他 | 6,719 | 0.53% | 4,035 | 0.44% | 4,449 | 0.76% | 4,580 | 0.21% | 3,792 | 0.52% | 3,757 | 0.61% | 4,193 | 1.4% | 1,242 | 0.17% | 1,521 | 0.35% | 5,471 | 1.79% | 3,787 | 0.45% | 6,408 | 0.81% | 4,432 | 0.72% |
| 收益合計 | 1,274,506 | 100% | 908,639 | 100% | 583,601 | 100% | 2,169,032 | 100% | 727,081 | 100% | 619,619 | 100% | 298,512 | 100% | 728,985 | 100% | 438,088 | 100% | 305,942 | 100% | 849,213 | 100% | 786,345 | 100% | 615,967 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 62,525 | 4.91% | 45,322 | 4.99% | 46,264 | 7.93% | 67,490 | 3.11% | 37,597 | 5.17% | 27,667 | 4.47% | 32,040 | 10.73% | ||||||||||||
| 經紀經手費支出－集中 | 42,697 | 3.35% | 30,455 | 3.35% | 30,735 | 5.27% | 50,053 | 2.31% | 25,172 | 3.46% | 18,159 | 2.93% | 20,757 | 6.95% | 14,103 | 1.93% | 10,654 | 2.43% | 15,966 | 5.22% | 17,741 | 2.09% | 15,986 | 2.03% | 18,408 | 2.99% |
| 經紀經手費支出－櫃檯 | 13,976 | 1.1% | 9,803 | 1.08% | 9,478 | 1.62% | 12,605 | 0.58% | 8,591 | 1.18% | 6,238 | 1.01% | 7,476 | 2.5% | 6,684 | 0.92% | 5,043 | 1.15% | 7,988 | 2.61% | 9,062 | 1.07% | 5,305 | 0.67% | 3,703 | 0.6% |
| 經紀經手費支出－期貨 | 5,852 | 0.46% | 5,064 | 0.56% | 6,051 | 1.04% | 4,832 | 0.22% | 3,834 | 0.53% | 3,270 | 0.53% | 3,807 | 1.28% | 7,580 | 1.04% | 4,709 | 1.07% | 7,299 | 2.39% | 7,437 | 0.88% | 0 | 0% | 0 | 0% |
| 自營經手費支出 | 1,732 | 0.14% | 1,707 | 0.19% | 1,102 | 0.19% | 2,136 | 0.1% | 2,055 | 0.28% | 1,470 | 0.24% | 2,591 | 0.87% | 3,385 | 0.46% | 3,628 | 0.83% | 7,908 | 2.58% | 8,429 | 0.99% | 8,192 | 1.04% | 7,268 | 1.18% |
| 自營經手費支出－集中 | 515 | 0.04% | 370 | 0.04% | 430 | 0.07% | 1,195 | 0.06% | 897 | 0.12% | 505 | 0.08% | 1,153 | 0.39% | 473 | 0.06% | 86 | 0.02% | 201 | 0.07% | 250 | 0.03% | 171 | 0.02% | 2,034 | 0.33% |
| 自營經手費支出－櫃檯 | 551 | 0.04% | 275 | 0.03% | 303 | 0.05% | 543 | 0.03% | 537 | 0.07% | 416 | 0.07% | 577 | 0.19% | 364 | 0.05% | 458 | 0.1% | 461 | 0.15% | 474 | 0.06% | 429 | 0.05% | 443 | 0.07% |
| 自營經手費支出－期貨 | 666 | 0.05% | 1,062 | 0.12% | 369 | 0.06% | 398 | 0.02% | 621 | 0.09% | 549 | 0.09% | 861 | 0.29% | 2,548 | 0.35% | 3,084 | 0.7% | 7,246 | 2.37% | 7,705 | 0.91% | 7,592 | 0.97% | 4,791 | 0.78% |
| 財務成本 | 48,656 | 3.82% | 19,649 | 2.16% | 1,835 | 0.31% | 3,530 | 0.16% | 21,353 | 2.94% | 24,497 | 3.95% | 15,299 | 5.13% | 13,081 | 1.79% | 16,997 | 3.88% | 26,863 | 8.78% | 22,087 | 2.6% | 28,891 | 3.67% | 35,705 | 5.8% |
| 結算交割服務費支出 | 8,015 | 0.63% | 5,563 | 0.61% | 6,826 | 1.17% | 7,357 | 0.34% | 6,106 | 0.84% | 4,092 | 0.66% | 4,274 | 1.43% | 7,652 | 1.05% | 8,263 | 1.89% | 10,839 | 3.54% | 9,380 | 1.1% | 9,285 | 1.18% | 7,219 | 1.17% |
| 結算交割服務費支出－期貨 | 8,015 | 0.63% | 5,563 | 0.61% | 6,826 | 1.17% | 7,357 | 0.34% | 6,106 | 0.84% | 4,092 | 0.66% | 4,274 | 1.43% | 7,652 | 1.05% | 8,263 | 1.89% | 10,839 | 3.54% | 9,380 | 1.1% | 9,285 | 1.18% | 7,219 | 1.17% |
| 結算交割服務費支出－期貨－經紀 | 3,958 | 0.31% | 3,410 | 0.38% | 4,065 | 0.7% | 3,241 | 0.15% | 2,573 | 0.35% | 2,204 | 0.36% | 2,592 | 0.87% | 5,396 | 0.74% | 3,375 | 0.77% | 5,365 | 1.75% | 3,940 | 0.46% | 0 | 0% | 0 | 0% |
| 結算交割服務費支出－期貨－自營 | 4,057 | 0.32% | 2,153 | 0.24% | 2,761 | 0.47% | 4,116 | 0.19% | 3,533 | 0.49% | 1,888 | 0.3% | 1,682 | 0.56% | 2,256 | 0.31% | 4,888 | 1.12% | 5,474 | 1.79% | 5,440 | 0.64% | 9,285 | 1.18% | 7,219 | 1.17% |
| 其他營業支出 | 1,518 | 0.12% | 818 | 0.09% | 474 | 0.08% | 671 | 0.03% | 711 | 0.1% | 769 | 0.12% | 2,860 | 0.96% | 69 | 0.01% | 41 | 0.01% | 0 | 0% | 3 | 0% | ||||
| 員工福利費用 | 646,874 | 50.75% | 551,135 | 60.66% | 495,427 | 84.89% | 782,453 | 36.07% | 409,648 | 56.34% | 362,079 | 58.44% | 369,325 | 123.72% | 398,291 | 54.64% | 363,711 | 83.02% | 414,766 | 135.57% | 454,961 | 53.57% | 404,015 | 51.38% | 435,662 | 70.73% |
| 薪津 | 565,871 | 44.4% | 478,169 | 52.62% | 421,001 | 72.14% | 713,439 | 32.89% | 355,167 | 48.85% | 309,730 | 49.99% | 314,816 | 105.46% | 344,346 | 47.24% | 307,235 | 70.13% | 354,930 | 116.01% | 393,360 | 46.32% | 348,433 | 44.31% | 377,295 | 61.25% |
| 伙食費 | 14,410 | 1.13% | 11,918 | 1.31% | 11,574 | 1.98% | 10,531 | 0.49% | 9,980 | 1.37% | 10,080 | 1.63% | 10,241 | 3.43% | 10,677 | 1.46% | 11,694 | 2.67% | 11,319 | 3.7% | 9,147 | 1.08% | 9,218 | 1.17% | 9,548 | 1.55% |
| 保險費 | 42,457 | 3.33% | 39,329 | 4.33% | 41,371 | 7.09% | 36,131 | 1.67% | 27,918 | 3.84% | 26,933 | 4.35% | 27,733 | 9.29% | 26,656 | 3.66% | 27,853 | 6.36% | 30,371 | 9.93% | 32,296 | 3.8% | 28,099 | 3.57% | 28,209 | 4.58% |
| 職工福利 | 1,345 | 0.11% | 969 | 0.11% | 702 | 0.12% | 2,456 | 0.11% | 431 | 0.06% | 312 | 0.05% | 282 | 0.09% | 326 | 0.04% | 215 | 0.05% | 258 | 0.08% | 553 | 0.07% | 487 | 0.06% | 300 | 0.05% |
| 加班費 | 1,092 | 0.09% | 1,125 | 0.12% | 865 | 0.15% | 1,526 | 0.07% | 1,099 | 0.15% | 702 | 0.11% | 818 | 0.27% | 1,506 | 0.21% | 738 | 0.17% | 928 | 0.3% | 820 | 0.1% | 687 | 0.09% | 832 | 0.14% |
| 退休金 | 21,699 | 1.7% | 19,625 | 2.16% | 19,914 | 3.41% | 18,370 | 0.85% | 15,053 | 2.07% | 14,322 | 2.31% | 15,435 | 5.17% | 14,780 | 2.03% | 15,976 | 3.65% | 16,960 | 5.54% | 18,785 | 2.21% | 17,091 | 2.17% | 18,466 | 3% |
| 折舊及攤銷費用 | 97,320 | 7.64% | 96,619 | 10.63% | 86,613 | 14.84% | 67,592 | 3.12% | 61,373 | 8.44% | 60,233 | 9.72% | 16,772 | 5.62% | 14,034 | 1.93% | 16,815 | 3.84% | 20,878 | 6.82% | 26,944 | 3.17% | 27,788 | 3.53% | 35,956 | 5.84% |
| 折舊 | 79,826 | 6.26% | 82,087 | 9.03% | 74,491 | 12.76% | 59,045 | 2.72% | 55,019 | 7.57% | 55,188 | 8.91% | 10,891 | 3.65% | ||||||||||||
| 攤銷 | 17,494 | 1.37% | 14,532 | 1.6% | 12,122 | 2.08% | 8,547 | 0.39% | 6,354 | 0.87% | 5,045 | 0.81% | 5,881 | 1.97% | ||||||||||||
| 其他營業費用 | 193,096 | 15.15% | 167,549 | 18.44% | 157,646 | 27.01% | 186,362 | 8.59% | 145,406 | 20% | 125,674 | 20.28% | 185,694 | 62.21% | 196,404 | 26.94% | 195,299 | 44.58% | 218,386 | 71.38% | 231,739 | 27.29% | 227,329 | 28.91% | 174,746 | 28.37% |
| 文具印刷 | 4,524 | 0.35% | 4,384 | 0.48% | 4,760 | 0.82% | 4,219 | 0.19% | 3,298 | 0.45% | 3,012 | 0.49% | 3,684 | 1.23% | 3,327 | 0.46% | 2,818 | 0.64% | 3,971 | 1.3% | 4,116 | 0.48% | 5,288 | 0.67% | 5,257 | 0.85% |
| 郵電費 | 13,567 | 1.06% | 13,761 | 1.51% | 14,437 | 2.47% | 13,867 | 0.64% | 12,228 | 1.68% | 12,641 | 2.04% | 11,058 | 3.7% | 11,054 | 1.52% | 11,167 | 2.55% | 11,593 | 3.79% | 11,891 | 1.4% | 12,607 | 1.6% | 12,952 | 2.1% |
| 交際費 | 8,076 | 0.63% | 7,077 | 0.78% | 6,354 | 1.09% | 4,206 | 0.19% | 5,598 | 0.77% | 5,592 | 0.9% | 6,208 | 2.08% | 8,111 | 1.11% | 10,461 | 2.39% | 11,737 | 3.84% | 16,627 | 1.96% | 13,265 | 1.69% | 11,475 | 1.86% |
| 水電費 | 4,972 | 0.39% | 4,763 | 0.52% | 4,853 | 0.83% | 4,332 | 0.2% | 4,216 | 0.58% | 4,950 | 0.8% | 4,913 | 1.65% | ||||||||||||
| 保險費 | 798 | 0.06% | 682 | 0.08% | 542 | 0.09% | 472 | 0.02% | 480 | 0.07% | 459 | 0.07% | 543 | 0.18% | ||||||||||||
| 稅捐 | 55,141 | 4.33% | 39,411 | 4.34% | 37,364 | 6.4% | 70,241 | 3.24% | 49,591 | 6.82% | 31,100 | 5.02% | 49,682 | 16.64% | 31,766 | 4.36% | 19,823 | 4.52% | 30,440 | 9.95% | 34,043 | 4.01% | 26,945 | 3.43% | 12,120 | 1.97% |
| 租金 | 962 | 0.08% | 819 | 0.09% | 608 | 0.1% | 875 | 0.04% | 835 | 0.11% | 865 | 0.14% | 47,488 | 15.91% | 66,260 | 9.09% | 68,808 | 15.71% | 72,667 | 23.75% | 74,152 | 8.73% | 77,976 | 9.92% | 39,168 | 6.36% |
| 修繕費 | 15,228 | 1.19% | 14,083 | 1.55% | 12,037 | 2.06% | 11,650 | 0.54% | 8,406 | 1.16% | 7,446 | 1.2% | 6,654 | 2.23% | ||||||||||||
| 廣告費 | 3,320 | 0.26% | 2,671 | 0.29% | 3,020 | 0.52% | 2,916 | 0.13% | 3,272 | 0.45% | 1,610 | 0.26% | 1,723 | 0.58% | ||||||||||||
| 電腦資訊費 | 24,333 | 1.91% | 25,725 | 2.83% | 23,587 | 4.04% | 20,144 | 0.93% | 17,879 | 2.46% | 16,189 | 2.61% | 14,732 | 4.94% | 16,803 | 2.3% | 19,421 | 4.43% | 22,780 | 7.45% | 24,206 | 2.85% | 23,795 | 3.03% | 26,392 | 4.28% |
| 自由捐贈 | 1,019 | 0.08% | 2,119 | 0.23% | 1,566 | 0.27% | 1,313 | 0.06% | 94 | 0.01% | 24 | 0% | 24 | 0.01% | 24 | 0% | 474 | 0.11% | 544 | 0.18% | 574 | 0.07% | 544 | 0.07% | 824 | 0.13% |
| 團體會費 | 2,077 | 0.16% | 1,794 | 0.2% | 1,913 | 0.33% | 1,593 | 0.07% | 1,507 | 0.21% | 1,258 | 0.2% | 1,496 | 0.5% | 1,804 | 0.25% | 1,546 | 0.35% | 1,630 | 0.53% | 1,698 | 0.2% | 1,673 | 0.21% | 1,268 | 0.21% |
| 旅費 | 939 | 0.07% | 820 | 0.09% | 447 | 0.08% | 688 | 0.03% | 392 | 0.05% | 662 | 0.11% | 501 | 0.17% | ||||||||||||
| 交通費 | 2,101 | 0.16% | 1,776 | 0.2% | 1,597 | 0.27% | 1,369 | 0.06% | 1,601 | 0.22% | 1,978 | 0.32% | 2,297 | 0.77% | 2,219 | 0.3% | 2,322 | 0.53% | 2,511 | 0.82% | 2,926 | 0.34% | 3,494 | 0.44% | 2,480 | 0.4% |
| 什項購置 | 3,259 | 0.26% | 4,178 | 0.46% | 3,231 | 0.55% | 3,382 | 0.16% | 2,734 | 0.38% | 1,270 | 0.2% | 2,036 | 0.68% | 1,390 | 0.19% | 1,970 | 0.45% | 1,893 | 0.62% | 1,336 | 0.16% | 1,402 | 0.18% | 1,017 | 0.17% |
| 員工訓練費 | 1,143 | 0.09% | 1,141 | 0.13% | 830 | 0.14% | 461 | 0.02% | 507 | 0.07% | 700 | 0.11% | 702 | 0.24% | 585 | 0.08% | 755 | 0.17% | 1,200 | 0.39% | 1,060 | 0.12% | 1,130 | 0.14% | 658 | 0.11% |
| 勞務費用 | 7,339 | 0.58% | 6,350 | 0.7% | 6,509 | 1.12% | 5,483 | 0.25% | 5,453 | 0.75% | 6,255 | 1.01% | 5,627 | 1.89% | 8,516 | 1.17% | 6,374 | 1.45% | 7,632 | 2.49% | 8,185 | 0.96% | 9,244 | 1.18% | 9,164 | 1.49% |
| 書報雜誌費 | 222 | 0.02% | 214 | 0.02% | 207 | 0.04% | 219 | 0.01% | 189 | 0.03% | 201 | 0.03% | 279 | 0.09% | 362 | 0.05% | 438 | 0.1% | 483 | 0.16% | 543 | 0.06% | 749 | 0.1% | 764 | 0.12% |
| 集保服務費 | 19,000 | 1.49% | 14,974 | 1.65% | 15,704 | 2.69% | 21,861 | 1.01% | 12,798 | 1.76% | 9,660 | 1.56% | 11,679 | 3.91% | 9,828 | 1.35% | 8,214 | 1.87% | 10,411 | 3.4% | 11,276 | 1.33% | 8,403 | 1.07% | 6,229 | 1.01% |
| 借券費用 | 0 | 0% | 2 | 0% | 4 | 0% | 4 | 0% | 5 | 0% | 2 | 0% | 0 | 0% | 209 | 0.03% | 4 | 0% | 14 | 0% | 185 | 0.02% | 14 | 0% | 109 | 0.02% |
| 投資（交易）人保護費用 | 0 | 0% | 167 | 0.02% | 204 | 0.03% | 170 | 0.01% | 131 | 0.02% | 107 | 0.02% | 119 | 0.04% | 252 | 0.03% | 142 | 0.03% | 225 | 0.07% | 170 | 0.02% | 0 | 0% | 770 | 0.13% |
| 金融監督費用 | 423 | 0.03% | 216 | 0.02% | 798 | 0.14% | 431 | 0.02% | 252 | 0.03% | 214 | 0.03% | 295 | 0.1% | 154 | 0.02% | 237 | 0.05% | 424 | 0.14% | 442 | 0.05% | 0 | 0% | 335 | 0.05% |
| 什支 | 24,653 | 1.93% | 20,422 | 2.25% | 17,074 | 2.93% | 16,466 | 0.76% | 13,940 | 1.92% | 19,479 | 3.14% | 13,954 | 4.67% | 15,271 | 2.09% | 22,745 | 5.19% | 18,885 | 6.17% | 17,563 | 2.07% | 20,928 | 2.66% | 18,276 | 2.97% |
| 支出及費用合計 | 1,059,736 | 83.15% | 888,362 | 97.77% | 796,187 | 136.43% | 1,117,591 | 51.52% | 684,249 | 94.11% | 606,481 | 97.88% | 628,855 | 210.66% | 663,618 | 91.03% | 625,160 | 142.7% | 730,893 | 238.9% | 787,783 | 92.77% | 726,791 | 92.43% | 718,667 | 116.67% |
| 營業利益 | 214,770 | 16.85% | 20,277 | 2.23% | (212,586) | -36.43% | 1,051,441 | 48.48% | 42,832 | 5.89% | 13,138 | 2.12% | (330,343) | -110.66% | 65,367 | 8.97% | (187,072) | -42.7% | (424,951) | -138.9% | 61,430 | 7.23% | 59,554 | 7.57% | (102,700) | -16.67% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 財務收入 | 35,188 | 2.76% | 29,407 | 3.24% | 16,539 | 2.83% | 5,271 | 0.24% | 6,378 | 0.88% | 8,524 | 1.38% | 7,240 | 2.43% | ||||||||||||
| 處分不動產及設備淨利益（損失） | (148) | -0.01% | 0 | 0% | (15) | -0.01% | ||||||||||||||||||||
| 處分不動產及設備損失 | 148 | 0.01% | 0 | 0% | 15 | 0.01% | ||||||||||||||||||||
| 處分投資淨利益（損失） | 6,159 | 0.48% | (3,770) | -0.41% | (441) | -0.08% | 2,813 | 0.13% | (1,837) | -0.25% | 27,795 | 4.49% | 7,544 | 2.53% | 25,379 | 3.48% | 49,485 | 11.3% | 1,162 | 0.38% | (432) | -0.05% | 16,331 | 2.08% | 696 | 0.11% |
| 處分投資利益 | 6,599 | 0.52% | 979 | 0.11% | 0 | 0% | 3,507 | 0.16% | 787 | 0.11% | 27,870 | 4.5% | 8,129 | 2.72% | ||||||||||||
| 處分投資損失 | 440 | 0.03% | 4,749 | 0.52% | 441 | 0.08% | 694 | 0.03% | 2,624 | 0.36% | 75 | 0.01% | 585 | 0.2% | ||||||||||||
| 營業外金融資產透過損益按公允價值衡量之淨利益(損失) | (26,658) | -2.09% | 3,459 | 0.38% | 5,537 | 0.95% | (5,836) | -0.27% | (3,934) | -0.54% | (15,211) | -2.45% | (31,095) | -10.42% | 3,152 | 0.43% | 3,085 | 0.7% | 1,252 | 0.41% | (11,842) | -1.39% | (1,366) | -0.17% | 4,569 | 0.74% |
| 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) | (26,658) | -2.09% | 3,459 | 0.38% | 5,537 | 0.95% | (5,836) | -0.27% | (3,934) | -0.54% | (15,211) | -2.45% | (31,095) | -10.42% | 3,152 | 0.43% | 3,085 | 0.7% | 1,252 | 0.41% | (11,842) | -1.39% | (1,366) | -0.17% | 4,569 | 0.74% |
| 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 | 2,469 | 0.19% | 4,855 | 0.53% | (1,221) | -0.21% | (2,030) | -0.09% | 5,186 | 0.71% | (15,211) | -2.45% | (30,186) | -10.11% | 3,188 | 0.44% | 1,149 | 0.26% | 1,323 | 0.43% | 9,000 | 1.06% | 6,561 | 0.83% | 4,569 | 0.74% |
| 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 | 29,127 | 2.29% | 1,396 | 0.15% | (6,758) | -1.16% | 3,806 | 0.18% | 9,120 | 1.25% | 0 | 0% | 909 | 0.3% | 36 | 0% | (1,936) | -0.44% | 71 | 0.02% | 20,842 | 2.45% | 7,927 | 1.01% | 0 | 0% |
| 減損迴轉利益 | 35 | 0% | 75 | 0.01% | 43 | 0.01% | 96 | 0% | 95 | 0.01% | 134 | 0.02% | 247 | 0.08% | ||||||||||||
| 其他減損迴轉利益 | 35 | 0% | 75 | 0.01% | 43 | 0.01% | 96 | 0% | 95 | 0.01% | 134 | 0.02% | 247 | 0.08% | ||||||||||||
| 其他營業外收入 | 176,329 | 13.84% | 108,774 | 11.97% | 122,764 | 21.04% | 110,953 | 5.12% | 61,293 | 8.43% | 62,558 | 10.1% | 82,328 | 27.58% | 67,774 | 9.3% | 73,026 | 16.67% | 95,861 | 31.33% | 94,827 | 11.17% | 73,720 | 9.38% | 60,365 | 9.8% |
| 股利收入 | 3,230 | 0.25% | 3,314 | 0.36% | 3,077 | 0.53% | 2,428 | 0.11% | 2,161 | 0.3% | 2,740 | 0.44% | 2,578 | 0.86% | 1,489 | 0.2% | 1,454 | 0.33% | 1,331 | 0.44% | 1,092 | 0.13% | 1,139 | 0.14% | 1,223 | 0.2% |
| 其他營業外收入－其他 | 173,099 | 13.58% | 105,460 | 11.61% | 119,687 | 20.51% | 108,525 | 5% | 59,132 | 8.13% | 59,818 | 9.65% | 79,750 | 26.72% | 66,285 | 9.09% | 71,572 | 16.34% | 94,530 | 30.9% | 93,735 | 11.04% | 72,581 | 9.23% | 59,142 | 9.6% |
| 其他營業外支出 | 72 | 0.01% | 158 | 0.02% | 387 | 0.07% | 11 | 0% | 1,600 | 0.22% | 3 | 0% | 0 | 0% | 765 | 0.1% | 2,200 | 0.5% | 250 | 0.08% | ||||||
| 其他營業外支出－其他 | 72 | 0.01% | 158 | 0.02% | 387 | 0.07% | 11 | 0% | 1,600 | 0.22% | 3 | 0% | 0 | 0% | 765 | 0.1% | 2,200 | 0.5% | 250 | 0.08% | ||||||
| 其他利益及損失淨額 | 190,833 | 14.97% | 137,787 | 15.16% | 144,055 | 24.68% | 113,286 | 5.22% | 60,395 | 8.31% | 83,797 | 13.52% | 66,249 | 22.19% | 106,750 | 14.64% | 125,963 | 28.75% | 121,768 | 39.8% | 98,063 | 11.55% | 97,416 | 12.39% | 2,086,759 | 338.78% |
| 營業外損益合計 | 190,833 | 14.97% | 137,787 | 15.16% | 144,055 | 24.68% | 113,286 | 5.22% | 60,395 | 8.31% | 83,797 | 13.52% | 66,249 | 22.19% | 106,750 | 14.64% | 125,963 | 28.75% | 121,768 | 39.8% | 98,063 | 11.55% | 142,376 | 18.11% | 2,087,295 | 338.86% |
| 繼續營業單位稅前淨利（淨損） | 405,603 | 31.82% | 158,064 | 17.4% | (68,531) | -11.74% | 1,164,727 | 53.7% | 103,227 | 14.2% | 96,935 | 15.64% | (264,094) | -88.47% | 172,117 | 23.61% | (61,109) | -13.95% | (303,183) | -99.1% | 159,493 | 18.78% | 201,930 | 25.68% | 1,984,595 | 322.19% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | 53,423 | 4.19% | 20,525 | 2.26% | 35,255 | 6.04% | 123,111 | 5.68% | 1,754 | 0.24% | (882) | -0.14% | 700 | 0.23% | 21,139 | 2.9% | (19,385) | -4.42% | (12,549) | -4.1% | (23,129) | -2.72% | 5,447 | 0.69% | (97,883) | -15.89% |
| 繼續營業單位本期淨利（淨損） | 352,180 | 27.63% | 137,539 | 15.14% | (103,786) | -17.78% | 1,041,616 | 48.02% | 101,473 | 13.96% | 97,817 | 15.79% | (264,794) | -88.7% | ||||||||||||
| 本期淨利（淨損） | 352,180 | 27.63% | 137,539 | 15.14% | (103,786) | -17.78% | 1,041,616 | 48.02% | 101,473 | 13.96% | 97,817 | 15.79% | (264,794) | -88.7% | 193,256 | 26.51% | (80,494) | -18.37% | (315,732) | -103.2% | 136,364 | 16.06% | 207,377 | 26.37% | 1,886,712 | 306.3% |
| 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) | (3,348) | -0.26% | 21,561 | 2.37% | (8,382) | -1.44% | 22,944 | 1.06% | 15,992 | 2.2% | 461 | 0.07% | 4,151 | 1.39% | ||||||||||||
| 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 | (3,348) | -0.26% | 21,561 | 2.37% | (8,382) | -1.44% | 22,944 | 1.06% | 15,992 | 2.2% | 2,281 | 0.37% | 4,151 | 1.39% | ||||||||||||
| 不重分類至損益之項目總額 | (3,348) | -0.26% | 21,561 | 2.37% | (8,382) | -1.44% | 22,944 | 1.06% | 15,992 | 2.2% | 461 | 0.07% | 4,151 | 1.39% | ||||||||||||
| 本期其他綜合損益 | (3,348) | -0.26% | 21,561 | 2.37% | (8,382) | -1.44% | 22,944 | 1.06% | 15,992 | 2.2% | 461 | 0.07% | 4,151 | 1.39% | (12,299) | -1.69% | 13,131 | 3% | 20,504 | 6.7% | 11,670 | 1.37% | (100,936) | -12.84% | (19,314) | -3.14% |
| 本期綜合損益總額 | 348,832 | 27.37% | 159,100 | 17.51% | (112,168) | -19.22% | 1,064,560 | 49.08% | 117,465 | 16.16% | 98,278 | 15.86% | (260,643) | -87.31% | 180,957 | 24.82% | (67,363) | -15.38% | (295,228) | -96.5% | 148,034 | 17.43% | 106,441 | 13.54% | 1,867,398 | 303.17% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 352,180 | 27.63% | 137,539 | 15.14% | (103,786) | -17.78% | 1,041,616 | 48.02% | 101,473 | 13.96% | 97,817 | 15.79% | (264,794) | -88.7% | 193,256 | 26.51% | (80,494) | -18.37% | (315,732) | -103.2% | 136,364 | 16.06% | 207,377 | 26.37% | 1,886,712 | 306.3% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 348,832 | 27.37% | 159,100 | 17.51% | (112,168) | -19.22% | 1,064,560 | 49.08% | 117,465 | 16.16% | 98,278 | 15.86% | (260,643) | -87.31% | 180,957 | 24.82% | (67,363) | -15.38% | (295,228) | -96.5% | 148,034 | 17.43% | 106,441 | 13.54% | 1,867,398 | 303.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（損） | 0.96 | 0.39 | (0.3) | 3.15 | 0.3 | 0.28 | (0.72) | 0.51 | (0.2) | (0.74) | 0.32 | |||||||||||||||
| 基本每股盈餘合計 | 0.96 | 0.39 | (0.3) | 3.15 | 0.3 | 0.28 | (0.72) | 0.51 | (0.2) | (0.74) | 0.32 | 0.46 | 4.13 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（損） | 0.84 | 0.32 | (0.3) | 2.98 | 0.3 | (0.2) | (0.74) | 0.32 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.84 | 0.32 | (0.3) | 2.98 | 0.3 | (0.2) | (0.74) | 0.32 | 0.46 | 4.13 | ||||||||||||||||
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