6016
11.7
TWD-0.05 (-0.43%)
2025.05.22收盤
康和證-損益表
合併綜合損益表
第一季 (最新)
單季
(TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
營業利益 | ||||||||||||||||||||||||||||
收益合計 | ||||||||||||||||||||||||||||
經紀手續費收入 | 344,486 | 433,376 | 329,551 | 413,294 | 484,200 | 401,061 | 278,469 | 390,465 | ||||||||||||||||||||
借券收入 | 10,173 | 9,940 | 9,994 | 11,128 | 5,569 | 10,723 | 6,742 | 2,467 | 750 | 40 | 353 | 507 | 2,400 | 0 | ||||||||||||||
承銷業務收入 | 3,349 | 3,814 | 8,947 | 4,372 | 8,404 | 4,870 | 6,277 | 41,415 | 2,551 | 17,688 | 20,463 | 7,095 | 6,688 | 413 | ||||||||||||||
營業證券出售淨利益(損失) | 137,162 | 668,063 | 456,102 | (11,709) | 583,754 | 201,052 | 114,789 | 62,841 | 154,152 | 88,902 | (55,355) | 138,664 | 37,502 | 74,465 | ||||||||||||||
股務代理收入 | 5,572 | 5,452 | 6,874 | 5,009 | 7,800 | 3,909 | 4,547 | 4,184 | 4,058 | 3,005 | 2,696 | 1,853 | 2,024 | 0 | ||||||||||||||
利息收入 | 120,455 | 99,913 | 71,622 | 98,941 | 78,833 | 51,626 | 57,921 | 84,989 | 94,910 | 119,001 | 159,155 | 152,876 | 150,774 | 105,008 | ||||||||||||||
股利收入 | 18,537 | 13,424 | 42,911 | 26,096 | 6,485 | 1,720 | 229 | 92 | 44 | 0 | 184 | |||||||||||||||||
營業證券透過損益按公允價值衡量之淨利益(損失) | (693,076) | 542,922 | 568,706 | (496,535) | 953 | (86,370) | 127,582 | (67,095) | 214,885 | (28,673) | 140,384 | 82,215 | (15,767) | 112,740 | ||||||||||||||
借券及附賣回債券融券回補淨利益(損失) | (3,815) | (6,599) | (70,799) | (26,903) | (126,109) | 68,260 | (20,918) | 4,271 | 16,675 | (10,070) | (31,495) | (6,449) | 7,113 | (39,903) | ||||||||||||||
借券及附賣回債券融券透過損益按公允價值衡量之淨利益(損失) | 13,544 | (1,151) | (63,750) | 79,115 | 58,341 | 16,652 | (14,001) | 567 | (25,084) | (2,931) | 10,547 | 338 | 4,973 | (447) | ||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失) | (4,106) | 915 | ||||||||||||||||||||||||||
發行認購(售)權證淨利益(損失) | 156 | (60,830) | (113,385) | 124,275 | (20,085) | 18,883 | 5,624 | 6,509 | (3,012) | 8,151 | 5,794 | (68,928) | 23,076 | 26,814 | ||||||||||||||
衍生工具淨利益(損失)-期貨 | 5,334 | (107,489) | 71,987 | (15,204) | (61,366) | (289,339) | (26,442) | (39,067) | (10,213) | 22,217 | 22,928 | 4,759 | 2,684 | (9,867) | ||||||||||||||
衍生工具淨利益(損失)-櫃檯 | 170,383 | (242,907) | (334,267) | 159,028 | 65,826 | 62,137 | (24,837) | (13,329) | (48,929) | 42,024 | (23,663) | (7,760) | (27,881) | (76,615) | ||||||||||||||
預期信用減損損失及迴轉利益 | 78 | 211 | 340 | 537 | (599) | (566) | (15) | (269,119) | ||||||||||||||||||||
其他營業收益 | 31,457 | 51,546 | 4,314 | 51,439 | 11,113 | 8,234 | 24,865 | 16,789 | (15,162) | 22,431 | 13,235 | 7,714 | 11,430 | 9,386 | ||||||||||||||
收益合計 | 159,689 | 1,410,600 | 989,147 | 422,883 | 1,103,119 | 472,852 | 540,832 | 225,979 | 666,957 | 565,643 | 538,446 | 641,123 | 480,918 | 519,766 | ||||||||||||||
支出及費用合計 | ||||||||||||||||||||||||||||
經紀經手費支出 | 43,839 | 51,356 | 40,264 | 52,026 | 57,736 | 45,813 | 33,930 | 55,315 | ||||||||||||||||||||
自營經手費支出 | 1,514 | 2,305 | 2,394 | 2,285 | 2,898 | 2,213 | 1,888 | |||||||||||||||||||||
轉融通手續費支出 | 27 | 67 | 168 | 25 | 198 | 110 | 261 | |||||||||||||||||||||
財務成本 | 73,726 | 56,150 | 48,897 | 16,734 | 13,525 | 16,218 | 15,119 | 18,160 | 16,049 | 21,644 | 34,396 | 29,665 | 29,881 | 23,695 | ||||||||||||||
借券交易損失 | 10,496 | 3,915 | 855 | 397 | ||||||||||||||||||||||||
期貨佣金支出 | 17,859 | 21,465 | 21,815 | 21,465 | 17,822 | 34,440 | 25,680 | 30,055 | 18,270 | 16,687 | 15,888 | 28,602 | 11,575 | 11,200 | ||||||||||||||
結算交割服務費支出 | 14,817 | 17,822 | 15,879 | 21,219 | 23,782 | 23,794 | 17,239 | 28,371 | 22,683 | 26,770 | 19,014 | 14,188 | 13,219 | 12,642 | ||||||||||||||
其他營業支出 | 13,113 | 11,923 | 11,165 | 5,927 | 11,075 | 12,593 | 6,920 | 8,941 | 4,300 | 5,547 | 5,151 | 2,323 | 2,081 | 2,404 | ||||||||||||||
員工福利費用 | 277,635 | 499,891 | 333,259 | 279,318 | 400,063 | 271,345 | 221,085 | 266,391 | 303,784 | 264,420 | 275,736 | 308,554 | 252,778 | 270,552 | ||||||||||||||
折舊及攤銷費用 | 24,186 | 28,029 | 25,896 | 22,153 | 22,550 | 23,648 | 25,323 | 13,344 | 13,805 | 18,178 | 20,009 | 24,534 | 26,494 | 24,519 | ||||||||||||||
其他營業費用 | 119,827 | 134,317 | 132,278 | 133,189 | 129,592 | 116,735 | 93,299 | 139,843 | 124,626 | 128,005 | 124,797 | 131,387 | 130,459 | 113,786 | ||||||||||||||
支出及費用合計 | 597,039 | 827,240 | 632,870 | 554,738 | 679,241 | 546,909 | 440,744 | 560,420 | 548,372 | 533,418 | 537,929 | 575,727 | 497,327 | 491,518 | ||||||||||||||
營業利益 | (437,350) | 583,360 | 356,277 | (131,855) | 423,878 | (74,057) | 100,088 | (334,441) | 118,585 | 32,225 | 517 | 65,396 | (16,409) | 28,248 | ||||||||||||||
營業外損益合計 | ||||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資損益之份額淨額 | (2,577) | (6,068) | (476) | (3,304) | (1,232) | (5,225) | (67,891) | 92,986 | (12,563) | (7,444) | (8,864) | (2,118) | (26,236) | (7,665) | ||||||||||||||
其他利益及損失 | ||||||||||||||||||||||||||||
其他利益及損失淨額 | 81,975 | 70,705 | 50,482 | 22,686 | 11,947 | 29,463 | 30,179 | 29,320 | 18,866 | 32,108 | 25,405 | 25,116 | 27,206 | 32,381 | ||||||||||||||
營業外損益合計 | 79,398 | 64,637 | 50,006 | 19,382 | 10,715 | 24,238 | (37,712) | 122,306 | 6,303 | 24,664 | 16,541 | 22,998 | 970 | 24,716 | ||||||||||||||
繼續營業單位稅前淨利(淨損) | (357,952) | 647,997 | 406,283 | (112,473) | 434,593 | (49,819) | 62,376 | (212,135) | 124,888 | 56,889 | 17,058 | 88,394 | (15,439) | 52,964 | ||||||||||||||
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益) | 46,322 | 13,285 | (13,882) | 61,683 | 83,819 | 40,965 | 7,063 | (48,488) | (3,025) | (5,755) | (2,921) | (3,335) | (7,519) | (6,763) | ||||||||||||||
繼續營業單位本期淨利(淨損) | (404,274) | 634,712 | 420,165 | (174,156) | 350,774 | (90,784) | 55,313 | (163,647) | ||||||||||||||||||||
本期淨利(淨損) | (404,274) | 634,712 | 420,165 | (174,156) | 350,774 | (90,784) | 55,313 | (163,647) | 121,863 | 51,134 | 14,137 | 85,059 | (22,958) | 46,201 | ||||||||||||||
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) | 50,270 | 61,337 | (42,496) | (27,445) | 52,163 | (51,374) | 54,980 | 654 | ||||||||||||||||||||
採用權益法認列之子公司、關聯企業及合資之其他綜合損益份額-不重分類至損益 | 0 | 2 | (77) | |||||||||||||||||||||||||
不重分類至損益之項目總額 | 50,270 | 61,339 | (42,496) | (27,445) | 52,163 | (51,374) | 54,980 | 2,832 | ||||||||||||||||||||
後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 811 | 3,328 | (601) | 3,657 | 9,112 | 983 | 402 | (10,430) | (24,959) | (9,125) | (5,462) | 7,223 | 9,896 | (10,882) | ||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失) | 45,042 | 5,067 | 25,510 | (39,248) | (4,937) | 497 | ||||||||||||||||||||||
後續可能重分類至損益之項目總額 | 45,853 | 8,395 | 24,909 | (35,591) | 2,395 | 1,465 | 396 | (8,590) | ||||||||||||||||||||
本期其他綜合損益 | 96,123 | 69,734 | (17,587) | (63,036) | 54,558 | (49,909) | 55,376 | (5,758) | (2,615) | (14,713) | (30,104) | 28,152 | 10,096 | (5,989) | ||||||||||||||
本期綜合損益總額 | (308,151) | 704,446 | 402,578 | (237,192) | 405,332 | (140,693) | 110,689 | (169,405) | 119,248 | 36,421 | (15,967) | 113,211 | (12,862) | 40,212 | ||||||||||||||
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | (405,468) | 633,329 | 419,377 | (175,074) | 349,585 | (92,752) | 54,792 | (156,448) | 121,609 | 50,258 | 13,535 | 84,602 | (23,474) | 45,867 | ||||||||||||||
非控制權益(淨利/損) | 1,194 | 1,383 | 788 | 918 | 1,189 | 1,968 | 521 | (7,199) | 254 | 876 | 602 | 457 | 516 | 334 | ||||||||||||||
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | (309,696) | 703,261 | 402,151 | (238,219) | 403,684 | (142,062) | 109,190 | (161,859) | 118,994 | 35,545 | (16,569) | 112,754 | (13,378) | 39,878 | ||||||||||||||
非控制權益(綜合損益) | 1,545 | 1,185 | 427 | 1,027 | 1,648 | 1,369 | 1,499 | (7,546) | 254 | 876 | 602 | 457 | 516 | 334 | ||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | (0.65) | 1.07 | 0.71 | (0.29) | 0.59 | (0.16) | 0.09 | (0.26) | 0.2 | 0.08 | 0.02 | 0.12 | (0.03) | 0.07 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | (0.65) | 1.06 | 0.7 | (0.29) | 0.59 | (0.16) |
今年初累積至今
(TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | ||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
營業利益 | ||||||||||||||||||||||||||||
收益合計 | ||||||||||||||||||||||||||||
經紀手續費收入 | 344,486 | 215.72% | 433,376 | 30.72% | 329,551 | 33.32% | 413,294 | 97.73% | 484,200 | 43.89% | 401,061 | 84.82% | 278,469 | 51.49% | 390,465 | 172.79% | ||||||||||||
借券收入 | 10,173 | 6.37% | 9,940 | 0.7% | 9,994 | 1.01% | 11,128 | 2.63% | 5,569 | 0.5% | 10,723 | 2.27% | 6,742 | 1.25% | 2,467 | 1.09% | 750 | 0.11% | 40 | 0.01% | 353 | 0.07% | 507 | 0.08% | 2,400 | 0.5% | 0 | 0% |
承銷業務收入 | 3,349 | 2.1% | 3,814 | 0.27% | 8,947 | 0.9% | 4,372 | 1.03% | 8,404 | 0.76% | 4,870 | 1.03% | 6,277 | 1.16% | 41,415 | 18.33% | 2,551 | 0.38% | 17,688 | 3.13% | 20,463 | 3.8% | 7,095 | 1.11% | 6,688 | 1.39% | 413 | 0.08% |
營業證券出售淨利益(損失) | 137,162 | 85.89% | 668,063 | 47.36% | 456,102 | 46.11% | (11,709) | -2.77% | 583,754 | 52.92% | 201,052 | 42.52% | 114,789 | 21.22% | 62,841 | 27.81% | 154,152 | 23.11% | 88,902 | 15.72% | (55,355) | -10.28% | 138,664 | 21.63% | 37,502 | 7.8% | 74,465 | 14.33% |
股務代理收入 | 5,572 | 3.49% | 5,452 | 0.39% | 6,874 | 0.69% | 5,009 | 1.18% | 7,800 | 0.71% | 3,909 | 0.83% | 4,547 | 0.84% | 4,184 | 1.85% | 4,058 | 0.61% | 3,005 | 0.53% | 2,696 | 0.5% | 1,853 | 0.29% | 2,024 | 0.42% | 0 | 0% |
利息收入 | 120,455 | 75.43% | 99,913 | 7.08% | 71,622 | 7.24% | 98,941 | 23.4% | 78,833 | 7.15% | 51,626 | 10.92% | 57,921 | 10.71% | 84,989 | 37.61% | 94,910 | 14.23% | 119,001 | 21.04% | 159,155 | 29.56% | 152,876 | 23.85% | 150,774 | 31.35% | 105,008 | 20.2% |
股利收入 | 18,537 | 11.61% | 13,424 | 0.95% | 42,911 | 4.34% | 26,096 | 6.17% | 6,485 | 0.59% | 1,720 | 0.36% | 229 | 0.04% | 92 | 0.04% | 44 | 0.01% | 0 | 0% | 184 | 0.03% | ||||||
營業證券透過損益按公允價值衡量之淨利益(損失) | (693,076) | -434.02% | 542,922 | 38.49% | 568,706 | 57.49% | (496,535) | -117.42% | 953 | 0.09% | (86,370) | -18.27% | 127,582 | 23.59% | (67,095) | -29.69% | 214,885 | 32.22% | (28,673) | -5.07% | 140,384 | 26.07% | 82,215 | 12.82% | (15,767) | -3.28% | 112,740 | 21.69% |
借券及附賣回債券融券回補淨利益(損失) | (3,815) | -2.39% | (6,599) | -0.47% | (70,799) | -7.16% | (26,903) | -6.36% | (126,109) | -11.43% | 68,260 | 14.44% | (20,918) | -3.87% | 4,271 | 1.89% | 16,675 | 2.5% | (10,070) | -1.78% | (31,495) | -5.85% | (6,449) | -1.01% | 7,113 | 1.48% | (39,903) | -7.68% |
借券及附賣回債券融券透過損益按公允價值衡量之淨利益(損失) | 13,544 | 8.48% | (1,151) | -0.08% | (63,750) | -6.44% | 79,115 | 18.71% | 58,341 | 5.29% | 16,652 | 3.52% | (14,001) | -2.59% | 567 | 0.25% | (25,084) | -3.76% | (2,931) | -0.52% | 10,547 | 1.96% | 338 | 0.05% | 4,973 | 1.03% | (447) | -0.09% |
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失) | (4,106) | -2.57% | 915 | 0.06% | ||||||||||||||||||||||||
發行認購(售)權證淨利益(損失) | 156 | 0.1% | (60,830) | -4.31% | (113,385) | -11.46% | 124,275 | 29.39% | (20,085) | -1.82% | 18,883 | 3.99% | 5,624 | 1.04% | 6,509 | 2.88% | (3,012) | -0.45% | 8,151 | 1.44% | 5,794 | 1.08% | (68,928) | -10.75% | 23,076 | 4.8% | 26,814 | 5.16% |
衍生工具淨利益(損失)-期貨 | 5,334 | 3.34% | (107,489) | -7.62% | 71,987 | 7.28% | (15,204) | -3.6% | (61,366) | -5.56% | (289,339) | -61.19% | (26,442) | -4.89% | (39,067) | -17.29% | (10,213) | -1.53% | 22,217 | 3.93% | 22,928 | 4.26% | 4,759 | 0.74% | 2,684 | 0.56% | (9,867) | -1.9% |
衍生工具淨利益(損失)-櫃檯 | 170,383 | 106.7% | (242,907) | -17.22% | (334,267) | -33.79% | 159,028 | 37.61% | 65,826 | 5.97% | 62,137 | 13.14% | (24,837) | -4.59% | (13,329) | -5.9% | (48,929) | -7.34% | 42,024 | 7.43% | (23,663) | -4.39% | (7,760) | -1.21% | (27,881) | -5.8% | (76,615) | -14.74% |
預期信用減損損失及迴轉利益 | 78 | 0.05% | 211 | 0.01% | 340 | 0.03% | 537 | 0.13% | (599) | -0.05% | (566) | -0.12% | (15) | 0% | (269,119) | -119.09% | ||||||||||||
其他營業收益 | 31,457 | 19.7% | 51,546 | 3.65% | 4,314 | 0.44% | 51,439 | 12.16% | 11,113 | 1.01% | 8,234 | 1.74% | 24,865 | 4.6% | 16,789 | 7.43% | (15,162) | -2.27% | 22,431 | 3.97% | 13,235 | 2.46% | 7,714 | 1.2% | 11,430 | 2.38% | 9,386 | 1.81% |
收益合計 | 159,689 | 100% | 1,410,600 | 100% | 989,147 | 100% | 422,883 | 100% | 1,103,119 | 100% | 472,852 | 100% | 540,832 | 100% | 225,979 | 100% | 666,957 | 100% | 565,643 | 100% | 538,446 | 100% | 641,123 | 100% | 480,918 | 100% | 519,766 | 100% |
支出及費用合計 | ||||||||||||||||||||||||||||
經紀經手費支出 | 43,839 | 27.45% | 51,356 | 3.64% | 40,264 | 4.07% | 52,026 | 12.3% | 57,736 | 5.23% | 45,813 | 9.69% | 33,930 | 6.27% | 55,315 | 24.48% | ||||||||||||
自營經手費支出 | 1,514 | 0.95% | 2,305 | 0.16% | 2,394 | 0.24% | 2,285 | 0.54% | 2,898 | 0.26% | 2,213 | 0.47% | 1,888 | 0.35% | ||||||||||||||
轉融通手續費支出 | 27 | 0.02% | 67 | 0% | 168 | 0.02% | 25 | 0.01% | 198 | 0.02% | 110 | 0.02% | 261 | 0.05% | ||||||||||||||
財務成本 | 73,726 | 46.17% | 56,150 | 3.98% | 48,897 | 4.94% | 16,734 | 3.96% | 13,525 | 1.23% | 16,218 | 3.43% | 15,119 | 2.8% | 18,160 | 8.04% | 16,049 | 2.41% | 21,644 | 3.83% | 34,396 | 6.39% | 29,665 | 4.63% | 29,881 | 6.21% | 23,695 | 4.56% |
借券交易損失 | 10,496 | 6.57% | 3,915 | 0.28% | 855 | 0.09% | 397 | 0.09% | ||||||||||||||||||||
期貨佣金支出 | 17,859 | 11.18% | 21,465 | 1.52% | 21,815 | 2.21% | 21,465 | 5.08% | 17,822 | 1.62% | 34,440 | 7.28% | 25,680 | 4.75% | 30,055 | 13.3% | 18,270 | 2.74% | 16,687 | 2.95% | 15,888 | 2.95% | 28,602 | 4.46% | 11,575 | 2.41% | 11,200 | 2.15% |
結算交割服務費支出 | 14,817 | 9.28% | 17,822 | 1.26% | 15,879 | 1.61% | 21,219 | 5.02% | 23,782 | 2.16% | 23,794 | 5.03% | 17,239 | 3.19% | 28,371 | 12.55% | 22,683 | 3.4% | 26,770 | 4.73% | 19,014 | 3.53% | 14,188 | 2.21% | 13,219 | 2.75% | 12,642 | 2.43% |
其他營業支出 | 13,113 | 8.21% | 11,923 | 0.85% | 11,165 | 1.13% | 5,927 | 1.4% | 11,075 | 1% | 12,593 | 2.66% | 6,920 | 1.28% | 8,941 | 3.96% | 4,300 | 0.64% | 5,547 | 0.98% | 5,151 | 0.96% | 2,323 | 0.36% | 2,081 | 0.43% | 2,404 | 0.46% |
員工福利費用 | 277,635 | 173.86% | 499,891 | 35.44% | 333,259 | 33.69% | 279,318 | 66.05% | 400,063 | 36.27% | 271,345 | 57.38% | 221,085 | 40.88% | 266,391 | 117.88% | 303,784 | 45.55% | 264,420 | 46.75% | 275,736 | 51.21% | 308,554 | 48.13% | 252,778 | 52.56% | 270,552 | 52.05% |
折舊及攤銷費用 | 24,186 | 15.15% | 28,029 | 1.99% | 25,896 | 2.62% | 22,153 | 5.24% | 22,550 | 2.04% | 23,648 | 5% | 25,323 | 4.68% | 13,344 | 5.9% | 13,805 | 2.07% | 18,178 | 3.21% | 20,009 | 3.72% | 24,534 | 3.83% | 26,494 | 5.51% | 24,519 | 4.72% |
其他營業費用 | 119,827 | 75.04% | 134,317 | 9.52% | 132,278 | 13.37% | 133,189 | 31.5% | 129,592 | 11.75% | 116,735 | 24.69% | 93,299 | 17.25% | 139,843 | 61.88% | 124,626 | 18.69% | 128,005 | 22.63% | 124,797 | 23.18% | 131,387 | 20.49% | 130,459 | 27.13% | 113,786 | 21.89% |
支出及費用合計 | 597,039 | 373.88% | 827,240 | 58.64% | 632,870 | 63.98% | 554,738 | 131.18% | 679,241 | 61.57% | 546,909 | 115.66% | 440,744 | 81.49% | 560,420 | 248% | 548,372 | 82.22% | 533,418 | 94.3% | 537,929 | 99.9% | 575,727 | 89.8% | 497,327 | 103.41% | 491,518 | 94.57% |
營業利益 | (437,350) | -273.88% | 583,360 | 41.36% | 356,277 | 36.02% | (131,855) | -31.18% | 423,878 | 38.43% | (74,057) | -15.66% | 100,088 | 18.51% | (334,441) | -148% | 118,585 | 17.78% | 32,225 | 5.7% | 517 | 0.1% | 65,396 | 10.2% | (16,409) | -3.41% | 28,248 | 5.43% |
營業外損益合計 | ||||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資損益之份額淨額 | (2,577) | -1.61% | (6,068) | -0.43% | (476) | -0.05% | (3,304) | -0.78% | (1,232) | -0.11% | (5,225) | -1.1% | (67,891) | -12.55% | 92,986 | 41.15% | (12,563) | -1.88% | (7,444) | -1.32% | (8,864) | -1.65% | (2,118) | -0.33% | (26,236) | -5.46% | (7,665) | -1.47% |
其他利益及損失 | ||||||||||||||||||||||||||||
其他利益及損失淨額 | 81,975 | 51.33% | 70,705 | 5.01% | 50,482 | 5.1% | 22,686 | 5.36% | 11,947 | 1.08% | 29,463 | 6.23% | 30,179 | 5.58% | 29,320 | 12.97% | 18,866 | 2.83% | 32,108 | 5.68% | 25,405 | 4.72% | 25,116 | 3.92% | 27,206 | 5.66% | 32,381 | 6.23% |
營業外損益合計 | 79,398 | 49.72% | 64,637 | 4.58% | 50,006 | 5.06% | 19,382 | 4.58% | 10,715 | 0.97% | 24,238 | 5.13% | (37,712) | -6.97% | 122,306 | 54.12% | 6,303 | 0.95% | 24,664 | 4.36% | 16,541 | 3.07% | 22,998 | 3.59% | 970 | 0.2% | 24,716 | 4.76% |
繼續營業單位稅前淨利(淨損) | (357,952) | -224.16% | 647,997 | 45.94% | 406,283 | 41.07% | (112,473) | -26.6% | 434,593 | 39.4% | (49,819) | -10.54% | 62,376 | 11.53% | (212,135) | -93.87% | 124,888 | 18.73% | 56,889 | 10.06% | 17,058 | 3.17% | 88,394 | 13.79% | (15,439) | -3.21% | 52,964 | 10.19% |
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益) | 46,322 | 29.01% | 13,285 | 0.94% | (13,882) | -1.4% | 61,683 | 14.59% | 83,819 | 7.6% | 40,965 | 8.66% | 7,063 | 1.31% | (48,488) | -21.46% | (3,025) | -0.45% | (5,755) | -1.02% | (2,921) | -0.54% | (3,335) | -0.52% | (7,519) | -1.56% | (6,763) | -1.3% |
繼續營業單位本期淨利(淨損) | (404,274) | -253.16% | 634,712 | 45% | 420,165 | 42.48% | (174,156) | -41.18% | 350,774 | 31.8% | (90,784) | -19.2% | 55,313 | 10.23% | (163,647) | -72.42% | ||||||||||||
本期淨利(淨損) | (404,274) | -253.16% | 634,712 | 45% | 420,165 | 42.48% | (174,156) | -41.18% | 350,774 | 31.8% | (90,784) | -19.2% | 55,313 | 10.23% | (163,647) | -72.42% | 121,863 | 18.27% | 51,134 | 9.04% | 14,137 | 2.63% | 85,059 | 13.27% | (22,958) | -4.77% | 46,201 | 8.89% |
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) | 50,270 | 31.48% | 61,337 | 4.35% | (42,496) | -4.3% | (27,445) | -6.49% | 52,163 | 4.73% | (51,374) | -10.86% | 54,980 | 10.17% | 654 | 0.29% | ||||||||||||
採用權益法認列之子公司、關聯企業及合資之其他綜合損益份額-不重分類至損益 | 0 | 0% | 2 | 0% | (77) | -0.01% | ||||||||||||||||||||||
不重分類至損益之項目總額 | 50,270 | 31.48% | 61,339 | 4.35% | (42,496) | -4.3% | (27,445) | -6.49% | 52,163 | 4.73% | (51,374) | -10.86% | 54,980 | 10.17% | 2,832 | 1.25% | ||||||||||||
後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 811 | 0.51% | 3,328 | 0.24% | (601) | -0.06% | 3,657 | 0.86% | 9,112 | 0.83% | 983 | 0.21% | 402 | 0.07% | (10,430) | -4.62% | (24,959) | -3.74% | (9,125) | -1.61% | (5,462) | -1.01% | 7,223 | 1.13% | 9,896 | 2.06% | (10,882) | -2.09% |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失) | 45,042 | 28.21% | 5,067 | 0.36% | 25,510 | 2.58% | (39,248) | -9.28% | (4,937) | -0.45% | 497 | 0.11% | ||||||||||||||||
後續可能重分類至損益之項目總額 | 45,853 | 28.71% | 8,395 | 0.6% | 24,909 | 2.52% | (35,591) | -8.42% | 2,395 | 0.22% | 1,465 | 0.31% | 396 | 0.07% | (8,590) | -3.8% | ||||||||||||
本期其他綜合損益 | 96,123 | 60.19% | 69,734 | 4.94% | (17,587) | -1.78% | (63,036) | -14.91% | 54,558 | 4.95% | (49,909) | -10.55% | 55,376 | 10.24% | (5,758) | -2.55% | (2,615) | -0.39% | (14,713) | -2.6% | (30,104) | -5.59% | 28,152 | 4.39% | 10,096 | 2.1% | (5,989) | -1.15% |
本期綜合損益總額 | (308,151) | -192.97% | 704,446 | 49.94% | 402,578 | 40.7% | (237,192) | -56.09% | 405,332 | 36.74% | (140,693) | -29.75% | 110,689 | 20.47% | (169,405) | -74.96% | 119,248 | 17.88% | 36,421 | 6.44% | (15,967) | -2.97% | 113,211 | 17.66% | (12,862) | -2.67% | 40,212 | 7.74% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | (405,468) | -253.91% | 633,329 | 44.9% | 419,377 | 42.4% | (175,074) | -41.4% | 349,585 | 31.69% | (92,752) | -19.62% | 54,792 | 10.13% | (156,448) | -69.23% | 121,609 | 18.23% | 50,258 | 8.89% | 13,535 | 2.51% | 84,602 | 13.2% | (23,474) | -4.88% | 45,867 | 8.82% |
非控制權益(淨利/損) | 1,194 | 0.75% | 1,383 | 0.1% | 788 | 0.08% | 918 | 0.22% | 1,189 | 0.11% | 1,968 | 0.42% | 521 | 0.1% | (7,199) | -3.19% | 254 | 0.04% | 876 | 0.15% | 602 | 0.11% | 457 | 0.07% | 516 | 0.11% | 334 | 0.06% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | (309,696) | -193.94% | 703,261 | 49.86% | 402,151 | 40.66% | (238,219) | -56.33% | 403,684 | 36.59% | (142,062) | -30.04% | 109,190 | 20.19% | (161,859) | -71.63% | 118,994 | 17.84% | 35,545 | 6.28% | (16,569) | -3.08% | 112,754 | 17.59% | (13,378) | -2.78% | 39,878 | 7.67% |
非控制權益(綜合損益) | 1,545 | 0.97% | 1,185 | 0.08% | 427 | 0.04% | 1,027 | 0.24% | 1,648 | 0.15% | 1,369 | 0.29% | 1,499 | 0.28% | (7,546) | -3.34% | 254 | 0.04% | 876 | 0.15% | 602 | 0.11% | 457 | 0.07% | 516 | 0.11% | 334 | 0.06% |
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | (0.65) | 1.07 | 0.71 | (0.29) | 0.59 | (0.16) | 0.09 | (0.26) | 0.2 | 0.08 | 0.02 | 0.12 | (0.03) | 0.07 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | (0.65) | 1.06 | 0.7 | (0.29) | 0.59 | (0.16) |
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