6016
13.3
TWD-0.05 (-0.37%)
2025.04.02收盤
康和證-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 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 399,743 | 397,258 | 358,160 | 467,563 | 393,184 | 349,786 | 351,665 | |||||||||||||||||||
借券收入 | 11,556 | 10,671 | 9,489 | 8,400 | 4,818 | 13,197 | 4,103 | 2,718 | 1,257 | 175 | 368 | 1,268 | 4,223 | |||||||||||||
承銷業務收入 | 3,365 | 3,996 | 3,292 | 4,773 | 5,476 | 2,420 | 3,223 | 16,722 | 20,015 | 21,966 | 12,054 | 59,476 | 7,689 | |||||||||||||
營業證券出售淨利益(損失) | 147,499 | 218,416 | (41,695) | 566,755 | 669,877 | 148,672 | (212,593) | 316,801 | (112,453) | 205,114 | (75,900) | 36,999 | (36,253) | |||||||||||||
股務代理收入 | 7,620 | 4,984 | 4,633 | 4,473 | 6,212 | 7,198 | 4,054 | 3,150 | 4,475 | 2,946 | 2,548 | 1,876 | 1,082 | |||||||||||||
利息收入 | 127,774 | 106,579 | 70,943 | 106,107 | 62,570 | 60,368 | 61,001 | 87,573 | 103,937 | 126,026 | 177,576 | 142,284 | 138,130 | |||||||||||||
股利收入 | 12,106 | 5,819 | 2,319 | 11,939 | 4,921 | 6,726 | 383 | 3,008 | 572 | 793 | 209 | 720 | 24 | |||||||||||||
營業證券透過損益按公允價值衡量之淨利益(損失) | (5,630) | (32,850) | 336,928 | 481,044 | 393,925 | 86,532 | (20,917) | (3,711) | (159,609) | (5,397) | 34,762 | 178,486 | (48,392) | |||||||||||||
借券及附賣回債券融券回補淨利益(損失) | (4,243) | 25,365 | (11,325) | 13,172 | (24,053) | 5,581 | 4,099 | 2,396 | 58,006 | (9,330) | 1,868 | (15,331) | (2,173) | |||||||||||||
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) | 12,349 | (37,119) | 3,383 | (105,688) | (100,927) | 256 | (1,394) | (5,235) | 16,329 | 1,241 | (16,259) | (1,752) | 1,076 | |||||||||||||
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) | (21,311) | (5,662) | ||||||||||||||||||||||||
發行認購(售)權證淨利益(損失) | (41,214) | 4,501 | 52,729 | (24,971) | (32,472) | 24,072 | 7,246 | 12,207 | 1,031 | 21,886 | (1,399) | (10,166) | 8,258 | |||||||||||||
衍生工具淨利益(損失)-期貨 | (4,211) | (42,368) | (145,423) | 87,143 | 8,286 | (46,632) | 53,962 | (91,486) | 8,762 | 12,686 | 29,497 | 16,082 | 17,648 | |||||||||||||
衍生工具淨利益(損失)-櫃檯 | 187,398 | (77,053) | (50,226) | (262,698) | (399,315) | (24,013) | 49,966 | (17,755) | 24,517 | (34,078) | (1,463) | (83,063) | 41,785 | |||||||||||||
預期信用減損損失及迴轉利益 | 3,644 | (422) | 19 | (1,521) | (469) | (82) | (3,961) | |||||||||||||||||||
其他營業收益 | 40,716 | (32,039) | (17,930) | 9,325 | 6,441 | (26,844) | 19,871 | 18,248 | 20,020 | 22,987 | 15,013 | 15,540 | 5,457 | |||||||||||||
收益合計 | 877,161 | 550,076 | 575,296 | 1,365,816 | 998,474 | 607,237 | 320,708 | 723,772 | 246,883 | 687,577 | 496,554 | 645,836 | 425,687 | |||||||||||||
支出及費用合計 | ||||||||||||||||||||||||||
經紀經手費支出 | 52,482 | 50,899 | 48,014 | 59,833 | 49,439 | 43,831 | 45,689 | |||||||||||||||||||
自營經手費支出 | 1,150 | 1,680 | 3,378 | 2,455 | 2,668 | 1,806 | ||||||||||||||||||||
轉融通手續費支出 | 36 | 69 | 351 | 98 | 251 | 91 | ||||||||||||||||||||
財務成本 | 79,170 | 53,944 | 35,681 | 17,604 | 11,299 | 15,388 | 10,132 | 16,906 | 15,989 | 24,307 | 34,640 | 29,633 | 25,797 | |||||||||||||
借券交易損失 | 9,340 | 2,381 | 475 | 54 | ||||||||||||||||||||||
期貨佣金支出 | 15,694 | 19,903 | 21,651 | 15,258 | 16,106 | 28,792 | 30,719 | 21,785 | 17,725 | 10,318 | 32,903 | 17,739 | 19,417 | |||||||||||||
結算交割服務費支出 | 16,735 | 18,560 | 21,624 | 22,165 | 21,681 | 21,852 | 23,251 | 30,344 | 21,892 | 29,712 | 24,081 | 17,145 | 14,320 | |||||||||||||
其他營業支出 | 8,930 | 8,676 | 6,774 | 10,594 | 8,255 | 7,276 | 4,606 | 9,487 | 5,318 | 5,425 | 5,787 | 6,911 | 51 | |||||||||||||
員工福利費用 | 344,294 | 271,597 | 175,017 | 480,952 | 366,555 | 245,235 | 219,844 | 333,976 | 222,119 | 275,677 | 251,826 | 279,365 | 258,108 | |||||||||||||
折舊及攤銷費用 | 26,088 | 28,016 | 24,211 | 23,044 | 21,889 | 23,508 | 13,035 | 13,115 | 14,765 | 17,592 | 20,158 | 26,144 | 26,470 | |||||||||||||
其他營業費用 | 130,300 | 132,944 | 152,598 | 136,082 | 121,635 | 125,884 | 116,834 | 142,005 | 147,633 | 146,605 | 154,157 | 170,743 | 122,557 | |||||||||||||
支出及費用合計 | 684,219 | 588,669 | 489,774 | 768,139 | 619,778 | 513,663 | 464,110 | 626,341 | 486,188 | 569,214 | 553,360 | 593,630 | 507,737 | |||||||||||||
營業利益 | 192,942 | (38,593) | 85,522 | 597,677 | 378,696 | 93,574 | (143,402) | 97,431 | (239,305) | 118,363 | (56,806) | 52,206 | (82,050) | |||||||||||||
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 | (3,964) | 5,242 | (350) | (2,478) | 33,848 | 4,321 | (5,110) | 83,998 | (8,672) | (7,244) | (5,550) | 19,531 | (5,876) | |||||||||||||
其他利益及損失 | ||||||||||||||||||||||||||
其他利益及損失淨額 | 68,478 | 54,337 | 35,174 | 34,641 | 36,968 | 32,341 | 30,735 | 31,490 | 20,025 | 34,525 | 59,110 | 19,941 | 37,008 | |||||||||||||
營業外損益合計 | 64,514 | 59,579 | 34,824 | 32,163 | 70,816 | 36,662 | 25,625 | 115,488 | 11,353 | 27,281 | 53,560 | 39,472 | 31,132 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 257,456 | 20,986 | 120,346 | 629,840 | 449,512 | 130,236 | (117,777) | 212,919 | (227,952) | 145,644 | (3,246) | 91,678 | (50,918) | |||||||||||||
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益) | 75,136 | 12,439 | 6,524 | (13,515) | (10,508) | (5,271) | 15,083 | 19,253 | 7,179 | 9,804 | (24,604) | (587) | 63,654 | |||||||||||||
繼續營業單位本期淨利(淨損) | 182,320 | 8,547 | 113,822 | 643,355 | 460,020 | 135,507 | (132,860) | |||||||||||||||||||
本期淨利(淨損) | 182,320 | 8,547 | 113,822 | 643,355 | 460,020 | 135,507 | (132,860) | 232,172 | (220,773) | 155,448 | (27,850) | 91,091 | 12,736 | |||||||||||||
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) | (61,059) | 2,615 | 107,820 | (36,845) | (5,613) | 40,180 | (8,456) | |||||||||||||||||||
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 | (36) | 2,956 | ||||||||||||||||||||||||
不重分類至損益之項目總額 | (59,544) | (14,587) | 209,680 | (90,844) | (49,379) | 49,181 | (1,443) | |||||||||||||||||||
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 | 2,213 | (3,406) | (1,143) | (787) | (3,137) | (4,209) | 726 | (7,664) | 11,624 | (572) | 14,470 | 2,769 | (3,415) | |||||||||||||
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) | (44,211) | 22,901 | 16,644 | (8,040) | 4,296 | 52 | ||||||||||||||||||||
後續可能重分類至損益之項目總額 | (41,998) | 19,495 | 15,501 | (8,827) | 1,291 | (4,093) | 714 | |||||||||||||||||||
本期其他綜合損益 | (101,542) | 4,908 | 225,181 | (99,671) | (48,088) | 45,088 | (729) | (52,819) | 17,623 | (15,869) | (4,077) | (8,395) | 10,649 | |||||||||||||
本期綜合損益總額 | 80,778 | 13,455 | 339,003 | 543,684 | 411,932 | 180,595 | (133,589) | 179,353 | (203,150) | 139,579 | (31,927) | 82,696 | 23,385 | |||||||||||||
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 181,230 | 7,462 | 112,648 | 642,517 | 459,331 | 134,556 | (134,899) | 231,300 | (221,389) | 154,671 | (29,078) | 90,601 | 12,083 | |||||||||||||
非控制權益(淨利/損) | 1,090 | 1,085 | 1,174 | 838 | 689 | 951 | 2,039 | 872 | 616 | 777 | 1,228 | 490 | 653 | |||||||||||||
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 78,048 | 12,738 | 336,057 | 543,040 | 410,963 | 179,061 | (135,567) | 178,500 | (203,866) | 138,822 | (33,170) | 82,280 | 22,732 | |||||||||||||
非控制權益(綜合損益) | 2,730 | 717 | 2,946 | 644 | 969 | 1,534 | 1,978 | 853 | 716 | 757 | 1,243 | 416 | 653 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 0.29 | 0.01 | 0.19 | 1.08 | 0.78 | 0.22 | (0.22) | 0.39 | (0.36) | 0.23 | (0.05) | 0.13 | 0.02 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 0.29 | 0.02 | 0.19 | 1.07 | 0.77 | 0.22 | (0.22) | 0.39 | (0.36) | 0.23 | (0.05) |
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 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,833,748 | 46.56% | 1,541,164 | 45.01% | 1,543,234 | 75.03% | 2,126,601 | 49.47% | 1,639,647 | 49.11% | 1,319,432 | 60.7% | 1,469,074 | 105.29% | ||||||||||||
借券收入 | 42,366 | 1.08% | 43,940 | 1.28% | 43,420 | 2.11% | 29,987 | 0.7% | 30,438 | 0.91% | 42,704 | 1.96% | 15,649 | 1.12% | 6,259 | 0.22% | 1,709 | 0.1% | 708 | 0.03% | 1,596 | 0.07% | 7,809 | 0.37% | 8,484 | 0.46% |
承銷業務收入 | 18,042 | 0.46% | 33,033 | 0.96% | 34,993 | 1.7% | 41,303 | 0.96% | 41,178 | 1.23% | 11,623 | 0.53% | 59,016 | 4.23% | 41,278 | 1.45% | 52,456 | 3.22% | 71,734 | 2.93% | 71,697 | 3.09% | 91,269 | 4.38% | 36,500 | 2% |
營業證券出售淨利益(損失) | 1,676,831 | 42.58% | 297,332 | 8.68% | (1,827,681) | -88.86% | 1,565,238 | 36.41% | 1,270,402 | 38.05% | (34,271) | -1.58% | (237,489) | -17.02% | 824,779 | 29% | (183,741) | -11.27% | 191,925 | 7.84% | 171,845 | 7.4% | 125,654 | 6.03% | (19,891) | -1.09% |
股務代理收入 | 30,663 | 0.78% | 28,529 | 0.83% | 26,633 | 1.29% | 24,963 | 0.58% | 22,030 | 0.66% | 22,328 | 1.03% | 18,943 | 1.36% | 17,544 | 0.62% | 16,563 | 1.02% | 12,821 | 0.52% | 11,913 | 0.51% | 8,674 | 0.42% | 1,354 | 0.07% |
利息收入 | 442,127 | 11.23% | 350,093 | 10.22% | 349,939 | 17.01% | 390,181 | 9.08% | 219,521 | 6.57% | 234,166 | 10.77% | 310,971 | 22.29% | 365,287 | 12.84% | 452,623 | 27.77% | 577,012 | 23.57% | 663,198 | 28.54% | 606,856 | 29.13% | 512,598 | 28.09% |
股利收入 | 185,680 | 4.71% | 1,632,764 | 47.68% | 1,448,951 | 70.45% | 277,662 | 6.46% | 478,240 | 14.32% | 366,710 | 16.87% | 51,756 | 3.71% | 64,607 | 2.27% | 63,427 | 3.89% | 64,767 | 2.65% | 65,715 | 2.83% | 36,806 | 1.77% | 38,668 | 2.12% |
營業證券透過損益按公允價值衡量之淨利益(損失) | 144,094 | 3.66% | 393,698 | 11.5% | (650,731) | -31.64% | 205,003 | 4.77% | 456,151 | 13.66% | 144,924 | 6.67% | (263,688) | -18.9% | 338,714 | 11.91% | (131,201) | -8.05% | 47,875 | 1.96% | (109,028) | -4.69% | 76,827 | 3.69% | (24,303) | -1.33% |
借券及附賣回債券融券回補淨利益(損失) | (7,266) | -0.18% | (61,058) | -1.78% | 16,012 | 0.78% | (145,953) | -3.4% | 29,011 | 0.87% | (17,130) | -0.79% | (12,365) | -0.89% | 11,886 | 0.42% | 28,335 | 1.74% | (45,617) | -1.86% | (14,431) | -0.62% | 11,408 | 0.55% | (49,441) | -2.71% |
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) | 24,839 | 0.63% | (70,314) | -2.05% | 140,680 | 6.84% | 22,430 | 0.52% | (96,473) | -2.89% | (17,052) | -0.78% | 15,758 | 1.13% | (24,957) | -0.88% | 26,893 | 1.65% | 9,657 | 0.39% | (8,755) | -0.38% | (4,269) | -0.2% | (462) | -0.03% |
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) | (27,758) | -0.7% | (5,506) | -0.16% | ||||||||||||||||||||||
發行認購(售)權證淨利益(損失) | (261,357) | -6.64% | (97,412) | -2.84% | 423,225 | 20.58% | (163,570) | -3.8% | 7,386 | 0.22% | 26,093 | 1.2% | 69,139 | 4.96% | 33,463 | 1.18% | 32,462 | 1.99% | 39,682 | 1.62% | 22,607 | 0.97% | 20,148 | 0.97% | 117,185 | 6.42% |
衍生工具淨利益(損失)-期貨 | (223,047) | -5.66% | (148,135) | -4.33% | (15,172) | -0.74% | 8,507 | 0.2% | (305,652) | -9.15% | 60,440 | 2.78% | 14,548 | 1.04% | (94,249) | -3.31% | 7,975 | 0.49% | 145,441 | 5.94% | 60,455 | 2.6% | 19,981 | 0.96% | 20,169 | 1.11% |
衍生工具淨利益(損失)-櫃檯 | (88,983) | -2.26% | (585,419) | -17.1% | 368,562 | 17.92% | (106,235) | -2.47% | (465,875) | -13.95% | (17,645) | -0.81% | 129,716 | 9.3% | (111,718) | -3.93% | 94,817 | 5.82% | 32,546 | 1.33% | (3,161) | -0.14% | (152,227) | -7.31% | 33,766 | 1.85% |
預期信用減損損失及迴轉利益 | 4,109 | 0.1% | (639) | -0.02% | 3,707 | 0.18% | (2,935) | -0.07% | (6,215) | -0.19% | (469) | -0.02% | (275,524) | -19.75% | ||||||||||||
其他營業收益 | 144,149 | 3.66% | 72,121 | 2.11% | 151,005 | 7.34% | 25,663 | 0.6% | 19,200 | 0.58% | 31,686 | 1.46% | 29,811 | 2.14% | 35,460 | 1.25% | 93,328 | 5.73% | 71,519 | 2.92% | 61,158 | 2.63% | 41,409 | 1.99% | 29,176 | 1.6% |
收益合計 | 3,938,237 | 100% | 3,424,191 | 100% | 2,056,778 | 100% | 4,298,845 | 100% | 3,338,989 | 100% | 2,173,539 | 100% | 1,395,315 | 100% | 2,844,022 | 100% | 1,629,965 | 100% | 2,447,807 | 100% | 2,323,572 | 100% | 2,083,519 | 100% | 1,824,600 | 100% |
支出及費用合計 | ||||||||||||||||||||||||||
經紀經手費支出 | 233,560 | 5.93% | 195,570 | 5.71% | 199,517 | 9.7% | 265,285 | 6.17% | 201,021 | 6.02% | 160,254 | 7.37% | 196,723 | 14.1% | ||||||||||||
自營經手費支出 | 8,438 | 0.21% | 10,464 | 0.31% | 12,584 | 0.61% | 11,472 | 0.27% | 9,793 | 0.29% | 8,314 | 0.38% | ||||||||||||||
轉融通手續費支出 | 197 | 0.01% | 350 | 0.01% | 737 | 0.04% | 630 | 0.01% | 689 | 0.02% | 579 | 0.03% | ||||||||||||||
財務成本 | 260,653 | 6.62% | 210,147 | 6.14% | 96,734 | 4.7% | 61,729 | 1.44% | 52,055 | 1.56% | 60,011 | 2.76% | 59,804 | 4.29% | 66,349 | 2.33% | 71,769 | 4.4% | 124,486 | 5.09% | 130,024 | 5.6% | 118,182 | 5.67% | 105,755 | 5.8% |
借券交易損失 | 40,140 | 1.02% | 7,415 | 0.22% | 4,558 | 0.22% | 6,982 | 0.16% | ||||||||||||||||||
期貨佣金支出 | 71,859 | 1.82% | 79,194 | 2.31% | 88,377 | 4.3% | 62,427 | 1.45% | 93,668 | 2.81% | 117,207 | 5.39% | 108,247 | 7.76% | 76,348 | 2.68% | 66,885 | 4.1% | 58,160 | 2.38% | 76,877 | 3.31% | 62,192 | 2.98% | 58,585 | 3.21% |
結算交割服務費支出 | 77,535 | 1.97% | 71,541 | 2.09% | 85,498 | 4.16% | 96,780 | 2.25% | 92,876 | 2.78% | 80,927 | 3.72% | 95,610 | 6.85% | 113,201 | 3.98% | 99,137 | 6.08% | 101,292 | 4.14% | 81,153 | 3.49% | 65,356 | 3.14% | 52,877 | 2.9% |
其他營業支出 | 40,303 | 1.02% | 36,919 | 1.08% | 25,542 | 1.24% | 42,110 | 0.98% | 35,798 | 1.07% | 27,334 | 1.26% | 25,272 | 1.81% | 24,872 | 0.87% | 25,715 | 1.58% | 19,837 | 0.81% | 18,992 | 0.82% | 14,971 | 0.72% | 157 | 0.01% |
員工福利費用 | 1,532,070 | 38.9% | 1,305,767 | 38.13% | 965,708 | 46.95% | 1,619,899 | 37.68% | 1,287,167 | 38.55% | 933,506 | 42.95% | 878,554 | 62.96% | 1,243,732 | 43.73% | 951,796 | 58.39% | 1,159,119 | 47.35% | 1,184,922 | 51% | 1,058,741 | 50.82% | 1,010,116 | 55.36% |
折舊及攤銷費用 | 110,052 | 2.79% | 106,779 | 3.12% | 92,252 | 4.49% | 90,891 | 2.11% | 90,775 | 2.72% | 97,997 | 4.51% | 52,750 | 3.78% | 53,502 | 1.88% | 66,305 | 4.07% | 74,985 | 3.06% | 90,052 | 3.88% | 105,469 | 5.06% | 99,165 | 5.43% |
其他營業費用 | 584,558 | 14.84% | 592,775 | 17.31% | 587,321 | 28.56% | 570,412 | 13.27% | 498,485 | 14.93% | 467,048 | 21.49% | 524,977 | 37.62% | 613,064 | 21.56% | 545,354 | 33.46% | 585,195 | 23.91% | 594,384 | 25.58% | 587,863 | 28.21% | 526,273 | 28.84% |
支出及費用合計 | 2,959,365 | 75.14% | 2,616,921 | 76.42% | 2,158,828 | 104.96% | 2,828,617 | 65.8% | 2,362,327 | 70.75% | 1,953,177 | 89.86% | 1,941,937 | 139.18% | 2,408,625 | 84.69% | 2,018,734 | 123.85% | 2,340,843 | 95.63% | 2,356,376 | 101.41% | 2,169,964 | 104.15% | 1,984,744 | 108.78% |
營業利益 | 978,872 | 24.86% | 807,270 | 23.58% | (102,050) | -4.96% | 1,470,228 | 34.2% | 976,662 | 29.25% | 220,362 | 10.14% | (546,622) | -39.18% | 435,397 | 15.31% | (388,769) | -23.85% | 106,964 | 4.37% | (32,804) | -1.41% | (86,445) | -4.15% | (160,144) | -8.78% |
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 | 9,977 | 0.25% | 25,425 | 0.74% | (8,844) | -0.43% | (7,050) | -0.16% | 25,999 | 0.78% | (61,668) | -2.84% | 145,268 | 10.41% | 61,135 | 2.15% | (31,777) | -1.95% | 20,493 | 0.84% | (21,505) | -0.93% | 325 | 0.02% | (26,655) | -1.46% |
其他利益及損失 | ||||||||||||||||||||||||||
其他利益及損失淨額 | 299,564 | 7.61% | 237,966 | 6.95% | 147,558 | 7.17% | 105,169 | 2.45% | 139,193 | 4.17% | 149,767 | 6.89% | 135,800 | 9.73% | 224,463 | 7.89% | 75,291 | 4.62% | 130,890 | 5.35% | 162,139 | 6.98% | 125,924 | 6.04% | 139,793 | 7.66% |
營業外損益合計 | 309,541 | 7.86% | 263,391 | 7.69% | 138,714 | 6.74% | 98,119 | 2.28% | 165,192 | 4.95% | 88,099 | 4.05% | 281,068 | 20.14% | 285,598 | 10.04% | 43,514 | 2.67% | 151,383 | 6.18% | 140,634 | 6.05% | 126,249 | 6.06% | 113,138 | 6.2% |
繼續營業單位稅前淨利(淨損) | 1,288,413 | 32.72% | 1,070,661 | 31.27% | 36,664 | 1.78% | 1,568,347 | 36.48% | 1,141,854 | 34.2% | 308,461 | 14.19% | (265,554) | -19.03% | 720,995 | 25.35% | (345,255) | -21.18% | 258,347 | 10.55% | 107,830 | 4.64% | 39,804 | 1.91% | (47,006) | -2.58% |
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益) | 190,440 | 4.84% | 66,394 | 1.94% | 180,364 | 8.77% | 178,245 | 4.15% | 52,040 | 1.56% | 20,094 | 0.92% | 12,194 | 0.87% | (30,957) | -1.09% | (7,866) | -0.48% | (18,094) | -0.74% | (33,607) | -1.45% | (17,968) | -0.86% | 61,721 | 3.38% |
繼續營業單位本期淨利(淨損) | 1,097,973 | 27.88% | 1,004,267 | 29.33% | (143,700) | -6.99% | 1,390,102 | 32.34% | 1,089,814 | 32.64% | 288,367 | 13.27% | (277,748) | -19.91% | ||||||||||||
本期淨利(淨損) | 1,097,973 | 27.88% | 1,004,267 | 29.33% | (143,700) | -6.99% | 1,390,102 | 32.34% | 1,089,814 | 32.64% | 288,367 | 13.27% | (277,748) | -19.91% | 690,038 | 24.26% | (353,121) | -21.66% | 240,253 | 9.82% | 74,223 | 3.19% | 21,836 | 1.05% | 14,715 | 0.81% |
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 | 1,939 | 0.05% | (25,198) | -0.74% | 134,620 | 6.55% | (65,425) | -1.52% | (62,865) | -1.88% | 3,095 | 0.14% | 9,081 | 0.65% | ||||||||||||
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) | 168,161 | 4.27% | (702) | -0.02% | 25,910 | 1.26% | 58,708 | 1.37% | 137,778 | 4.13% | 118,841 | 5.47% | (1,370) | -0.1% | ||||||||||||
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 | (34) | 0% | 3,789 | 0.11% | (5,836) | -0.28% | (1,659) | -0.04% | 6,526 | 0.2% | 6,525 | 0.3% | (606) | -0.04% | ||||||||||||
與不重分類之項目相關之所得稅 | 388 | 0.01% | (5,040) | -0.15% | 26,924 | 1.31% | (13,085) | -0.3% | (12,573) | -0.38% | 619 | 0.03% | (716) | -0.05% | ||||||||||||
不重分類至損益之項目總額 | 169,678 | 4.31% | (17,071) | -0.5% | 127,770 | 6.21% | 4,709 | 0.11% | 94,012 | 2.82% | 127,842 | 5.88% | 7,821 | 0.56% | ||||||||||||
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 | 3,787 | 0.1% | (449) | -0.01% | 9,046 | 0.44% | 5,464 | 0.13% | (6,856) | -0.21% | (2,951) | -0.14% | 3,334 | 0.24% | (36,967) | -1.3% | (8,619) | -0.53% | 17,590 | 0.72% | 29,325 | 1.26% | 9,651 | 0.46% | (16,464) | -0.9% |
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) | (14,749) | -0.37% | 47,228 | 1.38% | (100,992) | -4.91% | (7,221) | -0.17% | 8,087 | 0.24% | 1,115 | 0.05% | ||||||||||||||
後續可能重分類至損益之項目總額 | (10,962) | -0.28% | 46,779 | 1.37% | (91,946) | -4.47% | (3,537) | -0.08% | 1,416 | 0.04% | (1,792) | -0.08% | 3,584 | 0.26% | ||||||||||||
本期其他綜合損益 | 158,716 | 4.03% | 29,708 | 0.87% | 35,824 | 1.74% | 1,172 | 0.03% | 95,428 | 2.86% | 126,050 | 5.8% | 11,405 | 0.82% | (18,594) | -0.65% | 9,031 | 0.55% | (90,555) | -3.7% | 14,565 | 0.63% | (4,055) | -0.19% | 4,870 | 0.27% |
本期綜合損益總額 | 1,256,689 | 31.91% | 1,033,975 | 30.2% | (107,876) | -5.24% | 1,391,274 | 32.36% | 1,185,242 | 35.5% | 414,417 | 19.07% | (266,343) | -19.09% | 671,444 | 23.61% | (344,090) | -21.11% | 149,698 | 6.12% | 88,788 | 3.82% | 17,781 | 0.85% | 19,585 | 1.07% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 1,092,481 | 27.74% | 999,752 | 29.2% | (148,735) | -7.23% | 1,385,923 | 32.24% | 1,084,976 | 32.49% | 284,352 | 13.08% | (278,067) | -19.93% | 686,615 | 24.14% | (354,324) | -21.74% | 236,221 | 9.65% | 70,954 | 3.05% | 19,249 | 0.92% | 12,878 | 0.71% |
非控制權益(淨利/損) | 5,492 | 0.14% | 4,515 | 0.13% | 5,035 | 0.24% | 4,179 | 0.1% | 4,838 | 0.14% | 4,015 | 0.18% | 319 | 0.02% | 3,423 | 0.12% | 1,203 | 0.07% | 4,032 | 0.16% | 3,269 | 0.14% | 2,587 | 0.12% | 1,837 | 0.1% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 1,249,123 | 31.72% | 1,030,304 | 30.09% | (115,256) | -5.6% | 1,387,420 | 32.27% | 1,177,842 | 35.28% | 409,545 | 18.84% | (266,464) | -19.1% | 668,040 | 23.49% | (345,393) | -21.19% | 145,686 | 5.95% | 85,504 | 3.68% | 15,268 | 0.73% | 17,748 | 0.97% |
非控制權益(綜合損益) | 7,566 | 0.19% | 3,671 | 0.11% | 7,380 | 0.36% | 3,854 | 0.09% | 7,400 | 0.22% | 4,872 | 0.22% | 121 | 0.01% | 3,404 | 0.12% | 1,303 | 0.08% | 4,012 | 0.16% | 3,284 | 0.14% | 2,513 | 0.12% | 1,837 | 0.1% |
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 1.75 | 1.68 | (0.25) | 2.33 | 1.83 | 0.47 | (0.45) | 1.15 | (0.57) | 0.35 | 0.1 | 0.03 | 0.02 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 1.74 | 1.68 | (0.25) | 2.32 | 1.82 | 0.47 | (0.45) | 1.15 | (0.57) | 0.35 | 0.1 |
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