6020
19.05
TWD-0.15 (-0.78%)
2024.09.16收盤
大展證－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 23,457 | 12.65% | 15,655 | 10.1% | 14,307 | -21.94% | 32,920 | 14.12% | 16,189 | 8.89% | 8,574 | -24.53% | 11,507 | 9.13% | ||||||||||||
| 借貸款項手續費收入 | 2 | 0% | 4 | 0% | 3 | 0% | 1 | 0% | 0 | 0% | 1 | 0% | 6 | 0% | 1 | 0% | ||||||||||
| 承銷業務收入 | 0 | 0% | 192 | 0.12% | 224 | -0.34% | 0 | 0% | 945 | 0.52% | 0 | 0% | 5 | 0% | 0 | 0% | 616 | 8.7% | 162 | -1.07% | 569 | 0.22% | 89 | 0.06% | 0 | 0% |
| 營業證券出售淨利益（損失） | 104,845 | 56.56% | 69,969 | 45.13% | 8,977 | -13.77% | 187,488 | 80.43% | 82,127 | 45.12% | (36,234) | 103.68% | 82,729 | 65.62% | 51,466 | 167.29% | (12,603) | -178.01% | (38,038) | 250.91% | 112,543 | 44% | 88,111 | 63.32% | (47,168) | 540.92% |
| 利息收入 | 14,119 | 7.62% | 9,104 | 5.87% | 8,174 | -12.53% | 9,751 | 4.18% | 7,862 | 4.32% | 5,673 | -16.23% | 8,961 | 7.11% | 7,917 | 25.73% | 7,601 | 107.36% | 10,568 | -69.71% | 8,781 | 3.43% | 8,862 | 6.37% | 8,564 | -98.21% |
| 股利收入 | 7,089 | 3.82% | 4,224 | 2.72% | 3,626 | -5.56% | 2,167 | 0.93% | 1,654 | 0.91% | 4,401 | -12.59% | 7,883 | 6.25% | 6,632 | 21.56% | 7,751 | 109.48% | 1,212 | -7.99% | 1,609 | 0.63% | 3,290 | 2.36% | 3,049 | -34.97% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | 49,235 | 26.56% | 82,445 | 53.17% | (167,513) | 256.88% | (13,183) | -5.66% | 108,897 | 59.83% | (9,191) | 26.3% | 13,957 | 11.07% | (47,543) | -154.54% | (11,681) | -164.99% | (3,841) | 25.34% | 124,261 | 48.58% | 26,653 | 19.16% | 7,951 | -91.18% |
| 期貨佣金收入 | 264 | 0.14% | 168 | 0.11% | 231 | -0.35% | 282 | 0.12% | 225 | 0.12% | 192 | -0.55% | 8 | 0.01% | ||||||||||||
| 衍生工具淨利益（損失）－期貨 | (1,991) | -1.07% | (3,232) | -2.08% | 16,062 | -24.63% | 567 | 0.24% | (7,542) | -4.14% | (6,621) | 18.95% | (2,427) | -1.92% | 114 | 0.37% | 2,100 | 29.66% | 0 | 0% | (280) | -0.11% | (461) | -0.33% | 7,833 | -89.83% |
| 衍生工具淨利益（損失）－櫃檯 | (15,922) | -8.59% | (15,193) | -9.8% | 52,830 | -81.01% | 16,902 | 7.25% | (16,305) | -8.96% | 0 | 0% | 0 | 0% | 12 | 0% | (62) | -0.04% | 0 | 0% | ||||||
| 經理費收入 | 775 | 0.42% | 314 | 0.2% | 317 | -0.49% | 452 | 0.19% | 177 | 0.1% | ||||||||||||||||
| 其他營業收益 | 3,509 | 1.89% | (8,605) | -5.55% | (2,449) | 3.76% | (4,230) | -1.81% | (12,232) | -6.72% | (1,743) | 4.99% | 3,449 | 2.74% | 2,543 | 8.27% | 174 | 2.46% | 223 | -1.47% | 386 | 0.15% | 92 | 0.07% | 189 | -2.17% |
| 收益合計 | 185,382 | 100% | 155,045 | 100% | (65,211) | 100% | 233,117 | 100% | 182,019 | 100% | (34,948) | 100% | 126,078 | 100% | 30,764 | 100% | 7,080 | 100% | (15,160) | 100% | 255,781 | 100% | 139,142 | 100% | (8,720) | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 1,979 | 1.07% | 1,322 | 0.85% | 1,212 | -1.86% | 2,858 | 1.23% | 1,325 | 0.73% | 676 | -1.93% | 988 | 0.78% | ||||||||||||
| 自營經手費支出 | 652 | 0.35% | 431 | 0.28% | 277 | -0.42% | 994 | 0.43% | 243 | 0.13% | 244 | -0.7% | 468 | 0.37% | 182 | 0.59% | 296 | 4.18% | 568 | -3.75% | 442 | 0.17% | 464 | 0.33% | 516 | -5.92% |
| 轉融通手續費支出 | 2 | 0% | 3 | 0% | 0 | 0% | 132 | 0.06% | 3 | 0% | 11 | -0.03% | 4 | 0% | 1 | 0% | 1 | 0.01% | 4 | -0.03% | 3 | 0% | 5 | 0% | 3 | -0.03% |
| 財務成本 | 8,290 | 4.47% | 4,881 | 3.15% | 2,062 | -3.16% | 1,275 | 0.55% | 2,371 | 1.3% | 1,038 | -2.97% | 804 | 0.64% | 640 | 2.08% | 597 | 8.43% | 1,141 | -7.53% | 948 | 0.37% | 1,150 | 0.83% | 1,049 | -12.03% |
| 員工福利費用 | 26,900 | 14.51% | 29,590 | 19.08% | 25,754 | -39.49% | 51,395 | 22.05% | 24,606 | 13.52% | 22,588 | -64.63% | 16,011 | 12.7% | 14,265 | 46.37% | 15,785 | 222.95% | 18,167 | -119.84% | 30,463 | 11.91% | 19,407 | 13.95% | 20,640 | -236.7% |
| 折舊及攤銷費用 | 3,646 | 1.97% | 3,372 | 2.17% | 3,934 | -6.03% | 3,244 | 1.39% | 3,253 | 1.79% | 1,672 | -4.78% | 1,430 | 1.13% | 1,508 | 4.9% | 2,914 | 41.16% | 2,469 | -16.29% | 2,679 | 1.05% | 3,135 | 2.25% | 3,425 | -39.28% |
| 其他營業費用 | 22,575 | 12.18% | 17,787 | 11.47% | 15,350 | -23.54% | 36,057 | 15.47% | 13,241 | 7.27% | 13,881 | -39.72% | 19,852 | 15.75% | 11,605 | 37.72% | 14,198 | 200.54% | 24,817 | -163.7% | 19,662 | 7.69% | 21,234 | 15.26% | 12,918 | -148.14% |
| 支出及費用合計 | 64,044 | 34.55% | 57,386 | 37.01% | 48,589 | -74.51% | 95,955 | 41.16% | 45,042 | 24.75% | 40,110 | -114.77% | 39,693 | 31.48% | 29,251 | 95.08% | 34,902 | 492.97% | 48,729 | -321.43% | 55,648 | 21.76% | 46,499 | 33.42% | 39,670 | -454.93% |
| 營業利益 | 121,338 | 65.45% | 97,659 | 62.99% | (113,800) | 174.51% | 137,162 | 58.84% | 136,977 | 75.25% | (75,058) | 214.77% | 86,385 | 68.52% | 1,513 | 4.92% | (27,822) | -392.97% | (63,889) | 421.43% | 200,133 | 78.24% | 92,643 | 66.58% | (48,390) | 554.93% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 12,862 | 6.94% | 9,782 | 6.31% | 4,940 | -7.58% | 4,750 | 2.04% | 11,430 | 6.28% | 5,612 | -16.06% | 2,866 | 2.27% | 7,941 | 25.81% | 4,654 | 65.73% | 1,487 | -9.81% | 10,100 | 3.95% | 11,909 | 8.56% | 8,667 | -99.39% |
| 營業外損益合計 | 12,862 | 6.94% | 9,782 | 6.31% | 4,940 | -7.58% | 4,750 | 2.04% | 11,430 | 6.28% | 5,612 | -16.06% | 2,866 | 2.27% | 7,941 | 25.81% | 4,654 | 65.73% | 1,487 | -9.81% | 10,100 | 3.95% | 11,909 | 8.56% | 8,667 | -99.39% |
| 繼續營業單位稅前淨利（淨損） | 134,200 | 72.39% | 107,441 | 69.3% | (108,860) | 166.94% | 141,912 | 60.88% | 148,407 | 81.53% | (69,446) | 198.71% | 89,251 | 70.79% | 9,454 | 30.73% | (23,168) | -327.23% | (62,402) | 411.62% | 210,233 | 82.19% | 104,552 | 75.14% | (39,723) | 455.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | 11,453 | 6.18% | 3,355 | 2.16% | 5,118 | -7.85% | 19,657 | 8.43% | (1,731) | -0.95% | (1,493) | 4.27% | 7,142 | 5.66% | (6,066) | -19.72% | (431) | -6.09% | (929) | 6.13% | 2,466 | 0.96% | (2,696) | -1.94% | (62) | 0.71% |
| 繼續營業單位本期淨利（淨損） | 122,747 | 66.21% | 104,086 | 67.13% | (113,978) | 174.78% | 122,255 | 52.44% | 150,138 | 82.48% | (67,953) | 194.44% | 82,109 | 65.13% | ||||||||||||
| 本期淨利（淨損） | 122,747 | 66.21% | 104,086 | 67.13% | (113,978) | 174.78% | 122,255 | 52.44% | 150,138 | 82.48% | (67,953) | 194.44% | 82,109 | 65.13% | 3,388 | 11.01% | (23,599) | -333.32% | (63,331) | 417.75% | 212,699 | 83.16% | 101,856 | 73.2% | (39,785) | 456.25% |
| 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) | 38,047 | 20.52% | 141,431 | 91.22% | (34,671) | 53.17% | 29,528 | 12.67% | 1,554 | 0.85% | 44,461 | -127.22% | (37,654) | -29.87% | ||||||||||||
| 不重分類至損益之項目總額 | 38,047 | 20.52% | 141,431 | 91.22% | (34,671) | 53.17% | 29,528 | 12.67% | 1,554 | 0.85% | 44,461 | -127.22% | (37,655) | -29.87% | ||||||||||||
| 本期其他綜合損益 | 38,047 | 20.52% | 141,431 | 91.22% | (34,671) | 53.17% | 29,528 | 12.67% | 1,554 | 0.85% | 44,461 | -127.22% | (37,655) | -29.87% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 本期綜合損益總額 | 160,794 | 86.74% | 245,517 | 158.35% | (148,649) | 227.95% | 151,783 | 65.11% | 151,692 | 83.34% | (23,492) | 67.22% | 44,454 | 35.26% | 3,388 | 11.01% | (23,599) | -333.32% | (63,331) | 417.75% | 212,699 | 83.16% | 101,856 | 73.2% | (39,785) | 456.25% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 122,746 | 66.21% | 104,085 | 67.13% | (113,975) | 174.78% | 122,256 | 52.44% | 150,138 | 82.48% | (67,952) | 194.44% | 82,112 | 65.13% | 3,384 | 11% | (23,693) | -334.65% | (63,127) | 416.41% | 212,703 | 83.16% | 101,857 | 73.2% | (39,785) | 456.25% |
| 非控制權益（淨利／損） | 1 | 0% | 1 | 0% | (3) | 0% | (1) | 0% | 0 | 0% | (1) | 0% | (3) | 0% | 4 | 0.01% | 94 | 1.33% | (204) | 1.35% | (4) | 0% | (1) | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 160,793 | 86.74% | 245,516 | 158.35% | (148,646) | 227.95% | 151,784 | 65.11% | 151,692 | 83.34% | (23,491) | 67.22% | 44,457 | 35.26% | 3,384 | 11% | (23,693) | -334.65% | (63,127) | 416.41% | 212,703 | 83.16% | 101,857 | 73.2% | (39,785) | 456.25% |
| 非控制權益（綜合損益） | 1 | 0% | 1 | 0% | (3) | 0% | (1) | 0% | 0 | 0% | (1) | 0% | (3) | 0% | 4 | 0.01% | 94 | 1.33% | (204) | 1.35% | (4) | 0% | (1) | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.49 | 0.41 | (0.45) | 0.48 | 0.6 | (0.27) | 0.33 | 0.01 | (0.09) | (0.25) | 0.91 | 0.44 | (0.17) | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.49 | 0.41 | (0.45) | 0.48 | 0.6 | (0.27) | 0.33 | 0.01 | (0.09) | (0.25) | 0.91 | 0.44 | (0.17) | |||||||||||||
今年初累積至今
| (TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 43,750 | 14.25% | 28,865 | 9.58% | 32,136 | -18.54% | 54,908 | 8.89% | 28,560 | 30.14% | 15,954 | 28.4% | 21,989 | 14.57% | ||||||||||||
| 借貸款項手續費收入 | 3 | 0% | 7 | 0% | 6 | 0% | 1 | 0% | 0 | 0% | 4 | 0.01% | 10 | 0.01% | 1 | 0% | ||||||||||
| 承銷業務收入 | 94 | 0.03% | 202 | 0.07% | 337 | -0.19% | 102 | 0.02% | 1,355 | 1.43% | 0 | 0% | 9 | 0.01% | 213 | 0.15% | 616 | 1% | 494 | 1.35% | 599 | 0.15% | 99 | 0.04% | 60 | 0.12% |
| 營業證券出售淨利益（損失） | 161,380 | 52.57% | 172,316 | 57.18% | (50,453) | 29.1% | 477,373 | 77.32% | 52,437 | 55.33% | 32,072 | 57.09% | 62,226 | 41.22% | 101,271 | 70.83% | 37,894 | 61.54% | (5,285) | -14.44% | 245,395 | 63.01% | 128,669 | 56.67% | (7,231) | -14.02% |
| 利息收入 | 27,071 | 8.82% | 16,589 | 5.51% | 16,986 | -9.8% | 18,247 | 2.96% | 15,574 | 16.43% | 11,495 | 20.46% | 17,439 | 11.55% | 15,262 | 10.67% | 15,949 | 25.9% | 19,351 | 52.88% | 17,757 | 4.56% | 17,282 | 7.61% | 18,823 | 36.5% |
| 股利收入 | 11,667 | 3.8% | 4,468 | 1.48% | 4,309 | -2.49% | 2,297 | 0.37% | 1,704 | 1.8% | 4,401 | 7.83% | 7,913 | 5.24% | 6,632 | 4.64% | 7,751 | 12.59% | 1,212 | 3.31% | 1,609 | 0.41% | 3,290 | 1.45% | 3,049 | 5.91% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | 84,778 | 27.61% | 171,534 | 56.92% | (270,260) | 155.9% | 73,438 | 11.89% | 16,090 | 16.98% | 15,516 | 27.62% | 38,950 | 25.8% | 6,085 | 4.26% | (28,014) | -45.49% | (3,408) | -9.31% | 101,597 | 26.09% | 54,768 | 24.12% | 9,440 | 18.3% |
| 期貨佣金收入 | 431 | 0.14% | 354 | 0.12% | 454 | -0.26% | 507 | 0.08% | 429 | 0.45% | 308 | 0.55% | 8 | 0.01% | ||||||||||||
| 衍生工具淨利益（損失）－期貨 | (1,991) | -0.65% | (25,669) | -8.52% | 16,003 | -9.23% | 224 | 0.04% | (6,371) | -6.72% | (16,623) | -29.59% | (2,381) | -1.58% | (1,037) | -0.73% | 2,945 | 4.78% | (1,920) | -5.25% | 582 | 0.15% | (1,826) | -0.8% | 3,473 | 6.73% |
| 衍生工具淨利益（損失）－櫃檯 | (32,659) | -10.64% | (61,463) | -20.4% | 64,777 | -37.37% | (4,306) | -0.7% | (822) | -0.87% | 0 | 0% | (7) | -0.02% | 16 | 0% | 0 | 0% | 0 | 0% | ||||||
| 經理費收入 | 1,757 | 0.57% | 606 | 0.2% | 642 | -0.37% | 857 | 0.14% | 177 | 0.19% | ||||||||||||||||
| 其他營業收益 | 10,719 | 3.49% | (6,468) | -2.15% | 11,704 | -6.75% | (6,249) | -1.01% | (14,385) | -15.18% | (6,948) | -12.37% | 3,810 | 2.52% | (4,367) | -3.05% | 428 | 0.7% | 271 | 0.74% | 597 | 0.15% | 274 | 0.12% | 404 | 0.78% |
| 收益合計 | 307,000 | 100% | 301,341 | 100% | (173,359) | 100% | 617,399 | 100% | 94,770 | 100% | 56,179 | 100% | 150,946 | 100% | 142,976 | 100% | 61,580 | 100% | 36,594 | 100% | 389,480 | 100% | 227,033 | 100% | 51,575 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 3,657 | 1.19% | 2,434 | 0.81% | 2,688 | -1.55% | 4,761 | 0.77% | 2,336 | 2.46% | 1,252 | 2.23% | 1,935 | 1.28% | ||||||||||||
| 自營經手費支出 | 1,148 | 0.37% | 878 | 0.29% | 836 | -0.48% | 2,125 | 0.34% | 494 | 0.52% | 457 | 0.81% | 859 | 0.57% | 341 | 0.24% | 677 | 1.1% | 878 | 2.4% | 846 | 0.22% | 890 | 0.39% | 976 | 1.89% |
| 轉融通手續費支出 | 4 | 0% | 6 | 0% | 12 | -0.01% | 134 | 0.02% | 6 | 0.01% | 14 | 0.02% | 6 | 0% | 4 | 0% | 9 | 0.01% | 15 | 0.04% | 15 | 0% | 28 | 0.01% | 14 | 0.03% |
| 財務成本 | 16,420 | 5.35% | 9,400 | 3.12% | 3,355 | -1.94% | 2,756 | 0.45% | 5,088 | 5.37% | 2,001 | 3.56% | 1,568 | 1.04% | 1,264 | 0.88% | 1,271 | 2.06% | 2,074 | 5.67% | 1,956 | 0.5% | 2,383 | 1.05% | 2,801 | 5.43% |
| 員工福利費用 | 46,646 | 15.19% | 59,756 | 19.83% | 33,431 | -19.28% | 71,307 | 11.55% | 53,959 | 56.94% | 41,346 | 73.6% | 29,338 | 19.44% | 26,898 | 18.81% | 29,653 | 48.15% | 30,209 | 82.55% | 51,613 | 13.25% | 34,225 | 15.07% | 41,004 | 79.5% |
| 折舊及攤銷費用 | 7,308 | 2.38% | 6,722 | 2.23% | 8,082 | -4.66% | 6,449 | 1.04% | 6,525 | 6.89% | 3,217 | 5.73% | 2,848 | 1.89% | 3,087 | 2.16% | 5,852 | 9.5% | 5,592 | 15.28% | 5,669 | 1.46% | 6,255 | 2.76% | 6,730 | 13.05% |
| 其他營業費用 | 41,385 | 13.48% | 35,054 | 11.63% | 36,913 | -21.29% | 74,498 | 12.07% | 24,772 | 26.14% | 24,642 | 43.86% | 37,148 | 24.61% | 21,734 | 15.2% | 28,468 | 46.23% | 39,907 | 109.05% | 38,663 | 9.93% | 37,131 | 16.35% | 26,604 | 51.58% |
| 支出及費用合計 | 116,568 | 37.97% | 114,250 | 37.91% | 85,317 | -49.21% | 162,030 | 26.24% | 93,180 | 98.32% | 72,929 | 129.82% | 74,018 | 49.04% | 55,368 | 38.73% | 68,206 | 110.76% | 81,352 | 222.31% | 101,416 | 26.04% | 83,039 | 36.58% | 80,743 | 156.55% |
| 營業利益 | 190,432 | 62.03% | 187,091 | 62.09% | (258,676) | 149.21% | 455,369 | 73.76% | 1,590 | 1.68% | (16,750) | -29.82% | 76,928 | 50.96% | 87,608 | 61.27% | (6,626) | -10.76% | (44,758) | -122.31% | 288,064 | 73.96% | 143,994 | 63.42% | (29,168) | -56.55% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 28,228 | 9.19% | 20,529 | 6.81% | 10,946 | -6.31% | 9,318 | 1.51% | 21,121 | 22.29% | 12,496 | 22.24% | 9,977 | 6.61% | 15,542 | 10.87% | 12,667 | 20.57% | (420) | -1.15% | 17,223 | 4.42% | 20,136 | 8.87% | 14,566 | 28.24% |
| 營業外損益合計 | 28,228 | 9.19% | 20,529 | 6.81% | 10,946 | -6.31% | 9,318 | 1.51% | 21,121 | 22.29% | 12,496 | 22.24% | 9,977 | 6.61% | 15,542 | 10.87% | 12,667 | 20.57% | (420) | -1.15% | 17,223 | 4.42% | 20,136 | 8.87% | 14,566 | 28.24% |
| 繼續營業單位稅前淨利（淨損） | 218,660 | 71.22% | 207,620 | 68.9% | (247,730) | 142.9% | 464,687 | 75.27% | 22,711 | 23.96% | (4,254) | -7.57% | 86,905 | 57.57% | 103,150 | 72.14% | 6,041 | 9.81% | (45,178) | -123.46% | 305,287 | 78.38% | 164,130 | 72.29% | (14,602) | -28.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | 18,884 | 6.15% | 12,956 | 4.3% | 7,393 | -4.26% | 47,112 | 7.63% | (2,396) | -2.53% | (69) | -0.12% | 12,322 | 8.16% | (8,025) | -5.61% | (2,620) | -4.25% | (3,223) | -8.81% | (11,681) | -3% | 32,857 | 14.47% | 64,885 | 125.81% |
| 繼續營業單位本期淨利（淨損） | 199,776 | 65.07% | 194,664 | 64.6% | (255,123) | 147.16% | 417,575 | 67.63% | 25,107 | 26.49% | (4,185) | -7.45% | 74,583 | 49.41% | ||||||||||||
| 本期淨利（淨損） | 199,776 | 65.07% | 194,664 | 64.6% | (255,123) | 147.16% | 417,575 | 67.63% | 25,107 | 26.49% | (4,185) | -7.45% | 74,583 | 49.41% | 95,125 | 66.53% | 3,421 | 5.56% | (48,401) | -132.26% | 293,606 | 75.38% | 196,987 | 86.77% | 50,283 | 97.49% |
| 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) | (47,912) | -15.61% | 239,368 | 79.43% | (9,301) | 5.37% | (8,794) | -1.42% | (39,305) | -41.47% | 57,510 | 102.37% | (13,546) | -8.97% | ||||||||||||
| 不重分類至損益之項目總額 | (47,912) | -15.61% | 239,368 | 79.43% | (9,301) | 5.37% | (8,794) | -1.42% | (39,305) | -41.47% | 57,510 | 102.37% | (13,566) | -8.99% | ||||||||||||
| 本期其他綜合損益 | (47,912) | -15.61% | 239,368 | 79.43% | (9,301) | 5.37% | (8,794) | -1.42% | (39,305) | -41.47% | 57,510 | 102.37% | (13,566) | -8.99% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 本期綜合損益總額 | 151,864 | 49.47% | 434,032 | 144.03% | (264,424) | 152.53% | 408,781 | 66.21% | (14,198) | -14.98% | 53,325 | 94.92% | 61,017 | 40.42% | 95,125 | 66.53% | 3,421 | 5.56% | (48,401) | -132.26% | 293,606 | 75.38% | 196,987 | 86.77% | 50,283 | 97.49% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 199,770 | 65.07% | 194,664 | 64.6% | (255,113) | 147.16% | 417,576 | 67.63% | 25,110 | 26.5% | (4,187) | -7.45% | 74,582 | 49.41% | 95,117 | 66.53% | 3,426 | 5.56% | (47,711) | -130.38% | 293,613 | 75.39% | 196,987 | 86.77% | 50,280 | 97.49% |
| 非控制權益（淨利／損） | 6 | 0% | 0 | 0% | (10) | 0.01% | (1) | 0% | (3) | 0% | 2 | 0% | 1 | 0% | 8 | 0.01% | (5) | -0.01% | (690) | -1.89% | (7) | 0% | 0 | 0% | 3 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 151,858 | 49.47% | 434,032 | 144.03% | (264,414) | 152.52% | 408,782 | 66.21% | (14,195) | -14.98% | 53,323 | 94.92% | 61,016 | 40.42% | 95,117 | 66.53% | 3,426 | 5.56% | (47,711) | -130.38% | 293,613 | 75.39% | 196,987 | 86.77% | 50,280 | 97.49% |
| 非控制權益（綜合損益） | 6 | 0% | 0 | 0% | (10) | 0.01% | (1) | 0% | (3) | 0% | 2 | 0% | 1 | 0% | 8 | 0.01% | (5) | -0.01% | (690) | -1.89% | (7) | 0% | 0 | 0% | 3 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.79 | 0.77 | (1.01) | 1.65 | 0.1 | (0.02) | 0.3 | 0.38 | 0.01 | (0.19) | 1.26 | 0.85 | 0.22 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.79 | 0.77 | (1.01) | 1.65 | 0.1 | (0.02) | 0.3 | 0.38 | 0.01 | (0.19) | 1.26 | 0.85 | 0.22 | |||||||||||||
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