6021
24.55
TWD+0.25 (1.03%)
2024.11.21收盤
美好證－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 | 197,213 | 78.17% | 171,961 | 59.85% | 127,449 | 55.49% | 262,511 | 59.47% | 175,929 | 78.07% | 103,981 | 76.85% | 110,611 | 72.77% | ||||||||||||
| 承銷業務收入 | 1,165 | 0.46% | 619 | 0.22% | 474 | 0.21% | 660 | 0.15% | 389 | 0.17% | 364 | 0.27% | 3,249 | 2.14% | 1,590 | 0.91% | 2,186 | 1.56% | 1,199 | -432.85% | 1,192 | -8.63% | 925 | 0.46% | 612 | 0.25% |
| 營業證券出售淨利益（損失） | 13,714 | 5.44% | 25,723 | 8.95% | 171 | 0.07% | 57 | 0.01% | 101 | 0.04% | 2,563 | 1.89% | 7,077 | 4.66% | 4,459 | 2.54% | (60,906) | -43.56% | 5,551 | -2003.97% | 3,383 | -24.49% | 10,850 | 5.41% | (8,195) | -3.36% |
| 利息收入 | 53,089 | 21.04% | 39,785 | 13.85% | 37,838 | 16.47% | 55,659 | 12.61% | 30,644 | 13.6% | 29,459 | 21.77% | 37,765 | 24.85% | 34,089 | 19.42% | 28,402 | 20.31% | 32,766 | -11828.88% | 43,615 | -315.75% | 37,880 | 18.87% | 36,515 | 14.96% |
| 股利收入 | 115,534 | 45.8% | 77,159 | 26.85% | 55,539 | 24.18% | 133,833 | 30.32% | 29,705 | 13.18% | 6,404 | 4.73% | 11,664 | 7.67% | 39,070 | 22.26% | 36,961 | 26.43% | 37,661 | -13596.03% | 46,884 | -339.42% | 37,205 | 18.54% | 44,539 | 18.25% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (112,387) | -44.55% | (41,656) | -14.5% | (525) | -0.23% | 2,801 | 0.63% | (1,542) | -0.68% | (783) | -0.58% | (18,806) | -12.37% | (25,458) | -14.5% | 55,877 | 39.96% | (166,586) | 60139.35% | (216,216) | 1565.31% | 24,315 | 12.12% | 83,825 | 34.35% |
| 衍生工具淨利益（損失）－櫃檯 | (10,467) | -4.15% | (14,599) | -5.08% | (15,537) | -6.76% | (14,719) | -3.33% | (7,367) | -3.27% | ||||||||||||||||
| 經理費收入 | 8,047 | 3.19% | 5,209 | 1.81% | 7,736 | 3.37% | 1,717 | 0.39% | ||||||||||||||||||
| 預期信用減損損失及迴轉利益 | (116) | -0.05% | (569) | -0.2% | 265 | 0.12% | (1) | 0% | (30) | -0.01% | 0 | 0% | ||||||||||||||
| 其他營業收益 | (13,513) | -5.36% | 23,691 | 8.25% | 16,260 | 7.08% | (1,100) | -0.25% | (2,482) | -1.1% | (6,692) | -4.95% | (40) | -0.03% | 105 | 0.06% | 363 | 0.26% | (132) | 47.65% | (251) | 1.82% | (109) | -0.05% | (168) | -0.07% |
| 收益合計 | 252,279 | 100% | 287,323 | 100% | 229,670 | 100% | 441,418 | 100% | 225,347 | 100% | 135,296 | 100% | 151,996 | 100% | 175,527 | 100% | 139,824 | 100% | (277) | 100% | (13,813) | 100% | 200,693 | 100% | 244,007 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 13,941 | 5.53% | 12,077 | 4.2% | 9,161 | 3.99% | 18,590 | 4.21% | 11,829 | 5.25% | 7,117 | 5.26% | 7,807 | 5.14% | ||||||||||||
| 自營經手費支出 | 55 | 0.02% | 52 | 0.02% | 12 | 0.01% | 6 | 0% | 35 | 0.02% | 10 | 0.01% | 146 | 0.1% | 293 | 0.17% | 222 | 0.16% | 98 | -35.38% | 155 | -1.12% | 80 | 0.04% | 45 | 0.02% |
| 轉融通手續費支出 | 119 | 0.05% | 97 | 0.03% | 110 | 0.05% | 23 | 0.01% | 87 | 0.04% | 132 | 0.1% | 46 | 0.03% | 28 | 0.02% | 34 | 0.02% | 18 | -6.5% | 11 | -0.08% | 12 | 0.01% | 17 | 0.01% |
| 承銷作業手續費支出 | 63 | 0.02% | 9 | 0% | 15 | 0.01% | 8 | 0% | 208 | 0.09% | 20 | 0.01% | 8 | 0.01% | 7 | 0% | 1 | 0% | 20 | -7.22% | 9 | -0.07% | 2 | 0% | (9) | 0% |
| 財務成本 | 36,463 | 14.45% | 12,934 | 4.5% | 5,186 | 2.26% | 7,933 | 1.8% | 1,028 | 0.46% | 440 | 0.33% | 4,629 | 3.05% | 2,124 | 1.21% | 1,606 | 1.15% | 4,923 | -1777.26% | 6,713 | -48.6% | 5,639 | 2.81% | 5,115 | 2.1% |
| 結算交割服務費支出 | 654 | 0.26% | 618 | 0.22% | 788 | 0.34% | 1,025 | 0.23% | 982 | 0.44% | 837 | 0.62% | 1,197 | 0.79% | 1,051 | 0.6% | 928 | 0.66% | 1,153 | -416.25% | 977 | -7.07% | 727 | 0.36% | 696 | 0.29% |
| 其他營業支出 | 3,516 | 1.39% | 829 | 0.29% | 796 | 0.35% | 1,124 | 0.25% | 505 | 0.22% | 1,341 | 0.99% | 410 | 0.27% | 457 | 0.26% | 286 | 0.2% | 266 | -96.03% | 206 | -1.49% | 287 | 0.14% | 522 | 0.21% |
| 員工福利費用 | 204,221 | 80.95% | 146,074 | 50.84% | 141,555 | 61.63% | 155,937 | 35.33% | 99,529 | 44.17% | 76,899 | 56.84% | 76,778 | 50.51% | 75,899 | 43.24% | 70,118 | 50.15% | 72,482 | -26166.79% | 75,269 | -544.91% | 71,606 | 35.68% | 71,134 | 29.15% |
| 折舊及攤銷費用 | 20,373 | 8.08% | 21,858 | 7.61% | 19,178 | 8.35% | 15,592 | 3.53% | 10,710 | 4.75% | 11,185 | 8.27% | 4,188 | 2.76% | 3,682 | 2.1% | 4,661 | 3.33% | 4,952 | -1787.73% | 4,236 | -30.67% | 5,848 | 2.91% | 5,168 | 2.12% |
| 其他營業費用 | 45,374 | 17.99% | 49,179 | 17.12% | 55,401 | 24.12% | 55,802 | 12.64% | 48,383 | 21.47% | 31,527 | 23.3% | 37,009 | 24.35% | 34,164 | 19.46% | 35,477 | 25.37% | 39,852 | -14387% | 42,713 | -309.22% | 36,667 | 18.27% | 37,635 | 15.42% |
| 支出及費用合計 | 324,779 | 128.74% | 243,727 | 84.83% | 232,202 | 101.1% | 256,040 | 58% | 173,296 | 76.9% | 129,508 | 95.72% | 132,218 | 86.99% | 125,443 | 71.47% | 118,359 | 84.65% | 129,760 | -46844.77% | 136,872 | -990.89% | 126,067 | 62.82% | 125,399 | 51.39% |
| 營業利益 | (72,500) | -28.74% | 43,596 | 15.17% | (2,532) | -1.1% | 185,378 | 42% | 52,051 | 23.1% | 5,788 | 4.28% | 19,778 | 13.01% | 50,084 | 28.53% | 21,465 | 15.35% | (130,037) | 46944.77% | (150,685) | 1090.89% | 74,626 | 37.18% | 118,608 | 48.61% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 25,626 | 10.16% | 19,516 | 6.79% | 10,357 | 4.51% | 15,705 | 3.56% | 15,007 | 6.66% | 11,856 | 8.76% | 94,610 | 62.25% | 15,063 | 8.58% | 9,032 | 6.46% | 4,801 | -1733.21% | 12,840 | -92.96% | 12,185 | 6.07% | 18,533 | 7.6% |
| 營業外損益合計 | 25,626 | 10.16% | 19,516 | 6.79% | 10,357 | 4.51% | 15,705 | 3.56% | 15,007 | 6.66% | 11,856 | 8.76% | 94,610 | 62.25% | 15,060 | 8.58% | 9,029 | 6.46% | 4,734 | -1709.03% | 12,840 | -92.96% | 12,185 | 6.07% | 18,533 | 7.6% |
| 繼續營業單位稅前淨利（淨損） | (46,874) | -18.58% | 63,112 | 21.97% | 7,825 | 3.41% | 201,083 | 45.55% | 67,058 | 29.76% | 17,644 | 13.04% | 114,388 | 75.26% | 65,144 | 37.11% | 30,494 | 21.81% | (125,303) | 45235.74% | (137,845) | 997.94% | 86,811 | 43.26% | 137,141 | 56.2% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | (2,999) | -1.19% | 1,933 | 0.67% | (23,498) | -10.23% | 13,796 | 3.13% | 10,890 | 4.83% | (679) | -0.5% | 14,447 | 9.5% | (9,508) | -5.42% | (1,642) | -1.17% | (4,286) | 1547.29% | (3,619) | 26.2% | (2,047) | -1.02% | (1,349) | -0.55% |
| 繼續營業單位本期淨利（淨損） | (43,875) | -17.39% | 61,179 | 21.29% | 31,323 | 13.64% | 187,287 | 42.43% | 56,168 | 24.93% | 18,323 | 13.54% | 99,941 | 65.75% | ||||||||||||
| 本期淨利（淨損） | (43,875) | -17.39% | 61,179 | 21.29% | 31,323 | 13.64% | 187,287 | 42.43% | 56,168 | 24.93% | 18,323 | 13.54% | 99,941 | 65.75% | 55,636 | 31.7% | 28,852 | 20.63% | (129,589) | 46783.03% | (141,464) | 1024.14% | 84,764 | 42.24% | 135,792 | 55.65% |
| 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) | (284,303) | -112.69% | (80,217) | -27.92% | (211,331) | -92.02% | (413,245) | -93.62% | 69,171 | 30.7% | (27,092) | -20.02% | (76,513) | -50.34% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 19,381 | 7.68% | 10,214 | 3.55% | (4,668) | -2.03% | (35,232) | -7.98% | 12,328 | 5.47% | (587) | -0.43% | ||||||||||||||
| 不重分類至損益之項目總額 | (303,684) | -120.38% | (90,431) | -31.47% | (206,663) | -89.98% | (378,013) | -85.64% | 56,843 | 25.22% | (26,505) | -19.59% | (76,513) | -50.34% | ||||||||||||
| 本期其他綜合損益 | (303,684) | -120.38% | (90,431) | -31.47% | (206,663) | -89.98% | (378,013) | -85.64% | 56,843 | 25.22% | (26,505) | -19.59% | (76,513) | -50.34% | 39,863 | 22.71% | 8,731 | 6.24% | (58,805) | 21229.24% | 4,145 | -30.01% | (16,730) | -8.34% | 34,322 | 14.07% |
| 本期綜合損益總額 | (347,559) | -137.77% | (29,252) | -10.18% | (175,340) | -76.34% | (190,726) | -43.21% | 113,011 | 50.15% | (8,182) | -6.05% | 23,428 | 15.41% | 95,499 | 54.41% | 37,583 | 26.88% | (188,394) | 68012.27% | (137,319) | 994.13% | 68,034 | 33.9% | 170,114 | 69.72% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (43,875) | -17.39% | 61,179 | 21.29% | 31,323 | 13.64% | 187,287 | 42.43% | 56,168 | 24.93% | 18,323 | 13.54% | 99,941 | 65.75% | 55,636 | 31.7% | 28,852 | 20.63% | (129,589) | 46783.03% | ||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (347,559) | -137.77% | (29,252) | -10.18% | (175,340) | -76.34% | (190,726) | -43.21% | 113,011 | 50.15% | (8,182) | -6.05% | 23,428 | 15.41% | 95,499 | 54.41% | 37,583 | 26.88% | (188,394) | 68012.27% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.14) | 0.2 | 0.1 | 0.61 | 0.18 | 0.06 | 0.32 | 0.18 | 0.09 | (0.42) | (0.46) | 0.28 | 0.44 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.14) | 0.2 | 0.1 | 0.61 | 0.18 | 0.06 | 0.32 | 0.18 | 0.09 | 0 | 0 | 0.44 | ||||||||||||||
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 | 573,762 | 45.25% | 431,875 | 53.77% | 422,212 | 56.9% | 779,712 | 74.23% | 437,974 | 83.39% | 283,741 | 75.83% | 353,165 | 70.29% | ||||||||||||
| 承銷業務收入 | 2,685 | 0.21% | 1,902 | 0.24% | 1,132 | 0.15% | 1,424 | 0.14% | 1,019 | 0.19% | 3,977 | 1.06% | 8,984 | 1.79% | 12,992 | 2.86% | 5,608 | 2.12% | 4,969 | 1.67% | 1,996 | 0.44% | 1,532 | 0.29% | 1,367 | 0.26% |
| 營業證券出售淨利益（損失） | 15,027 | 1.19% | 26,427 | 3.29% | 9,592 | 1.29% | (1,037) | -0.1% | 309 | 0.06% | (2,083) | -0.56% | 43,850 | 8.73% | 6,015 | 1.32% | (140,597) | -53.03% | (4,504) | -1.52% | 6,539 | 1.45% | (16,040) | -3.05% | (39,310) | -7.56% |
| 利息收入 | 146,382 | 11.55% | 94,269 | 11.74% | 136,754 | 18.43% | 142,529 | 13.57% | 84,339 | 16.06% | 83,786 | 22.39% | 115,277 | 22.94% | 93,805 | 20.63% | 83,776 | 31.6% | 123,462 | 41.54% | 126,058 | 27.97% | 111,554 | 21.21% | 110,449 | 21.24% |
| 股利收入 | 229,545 | 18.1% | 224,228 | 27.92% | 185,830 | 25.04% | 165,279 | 15.73% | 35,789 | 6.81% | 6,438 | 1.72% | 17,081 | 3.4% | 41,507 | 9.13% | 47,462 | 17.9% | 51,280 | 17.25% | 59,009 | 13.09% | 38,908 | 7.4% | 44,853 | 8.63% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | 288,575 | 22.76% | 23,098 | 2.88% | (4,322) | -0.58% | 4,915 | 0.47% | (9,751) | -1.86% | 3,441 | 0.92% | (35,756) | -7.12% | 10,891 | 2.4% | 34,841 | 13.14% | (143,290) | -48.21% | (77,356) | -17.17% | 124,220 | 23.62% | 107,183 | 20.61% |
| 衍生工具淨利益（損失）－櫃檯 | (36,741) | -2.9% | (44,558) | -5.55% | (46,443) | -6.26% | (43,427) | -4.13% | (10,090) | -1.92% | ||||||||||||||||
| 經理費收入 | 25,756 | 2.03% | 18,814 | 2.34% | 19,035 | 2.57% | 1,717 | 0.16% | ||||||||||||||||||
| 預期信用減損損失及迴轉利益 | (502) | -0.04% | (473) | -0.06% | 824 | 0.11% | (100) | -0.01% | 42 | 0.01% | (1,834) | -0.49% | ||||||||||||||
| 其他營業收益 | 23,409 | 1.85% | 27,653 | 3.44% | 17,410 | 2.35% | (587) | -0.06% | (14,427) | -2.75% | (3,274) | -0.87% | (656) | -0.13% | 417 | 0.09% | 365 | 0.14% | (381) | -0.13% | (926) | -0.21% | (481) | -0.09% | (569) | -0.11% |
| 收益合計 | 1,267,898 | 100% | 803,235 | 100% | 742,024 | 100% | 1,050,425 | 100% | 525,204 | 100% | 374,192 | 100% | 502,421 | 100% | 454,683 | 100% | 265,142 | 100% | 297,242 | 100% | 450,630 | 100% | 525,912 | 100% | 519,941 | 100% |
| 支出及費用合計 | ||||||||||||||||||||||||||
| 經紀經手費支出 | 40,065 | 3.16% | 30,545 | 3.8% | 30,469 | 4.11% | 53,046 | 5.05% | 30,198 | 5.75% | 19,733 | 5.27% | 23,858 | 4.75% | ||||||||||||
| 自營經手費支出 | 299 | 0.02% | 100 | 0.01% | 84 | 0.01% | 61 | 0.01% | 56 | 0.01% | 17 | 0% | 540 | 0.11% | 762 | 0.17% | 418 | 0.16% | 327 | 0.11% | 372 | 0.08% | 230 | 0.04% | 122 | 0.02% |
| 轉融通手續費支出 | 306 | 0.02% | 322 | 0.04% | 189 | 0.03% | 209 | 0.02% | 396 | 0.08% | 228 | 0.06% | 152 | 0.03% | 100 | 0.02% | 130 | 0.05% | 46 | 0.02% | 103 | 0.02% | 40 | 0.01% | 34 | 0.01% |
| 承銷作業手續費支出 | 125 | 0.01% | 18 | 0% | 21 | 0% | 322 | 0.03% | 217 | 0.04% | 50 | 0.01% | 28 | 0.01% | 275 | 0.06% | 2 | 0% | 44 | 0.01% | 29 | 0.01% | 8 | 0% | 8 | 0% |
| 財務成本 | 88,194 | 6.96% | 32,072 | 3.99% | 17,535 | 2.36% | 20,196 | 1.92% | 2,703 | 0.51% | 927 | 0.25% | 13,571 | 2.7% | 6,135 | 1.35% | 5,958 | 2.25% | 19,045 | 6.41% | 18,015 | 4% | 15,649 | 2.98% | 16,555 | 3.18% |
| 結算交割服務費支出 | 1,852 | 0.15% | 1,674 | 0.21% | 2,608 | 0.35% | 2,832 | 0.27% | 2,942 | 0.56% | 2,585 | 0.69% | 3,574 | 0.71% | 2,711 | 0.6% | 2,706 | 1.02% | 2,867 | 0.96% | 2,157 | 0.48% | 2,269 | 0.43% | 2,481 | 0.48% |
| 其他營業支出 | 7,017 | 0.55% | 5,029 | 0.63% | 4,500 | 0.61% | 4,760 | 0.45% | 4,159 | 0.79% | 3,164 | 0.85% | 2,793 | 0.56% | 2,320 | 0.51% | 2,191 | 0.83% | 1,971 | 0.66% | 1,861 | 0.41% | 2,074 | 0.39% | 2,259 | 0.43% |
| 員工福利費用 | 630,021 | 49.69% | 418,684 | 52.12% | 416,526 | 56.13% | 444,117 | 42.28% | 260,811 | 49.66% | 224,189 | 59.91% | 232,110 | 46.2% | 211,486 | 46.51% | 208,972 | 78.82% | 219,384 | 73.81% | 229,339 | 50.89% | 211,786 | 40.27% | 217,705 | 41.87% |
| 折舊及攤銷費用 | 60,774 | 4.79% | 64,703 | 8.06% | 55,349 | 7.46% | 45,232 | 4.31% | 32,171 | 6.13% | 33,620 | 8.98% | 12,702 | 2.53% | 11,102 | 2.44% | 14,706 | 5.55% | 14,375 | 4.84% | 12,267 | 2.72% | 17,219 | 3.27% | 15,360 | 2.95% |
| 其他營業費用 | 144,449 | 11.39% | 134,045 | 16.69% | 148,784 | 20.05% | 160,454 | 15.28% | 120,202 | 22.89% | 95,168 | 25.43% | 103,692 | 20.64% | 97,852 | 21.52% | 108,616 | 40.97% | 118,651 | 39.92% | 123,370 | 27.38% | 111,411 | 21.18% | 115,745 | 22.26% |
| 支出及費用合計 | 973,102 | 76.75% | 687,192 | 85.55% | 676,065 | 91.11% | 731,229 | 69.61% | 453,855 | 86.41% | 379,681 | 101.47% | 393,020 | 78.23% | 351,242 | 77.25% | 359,485 | 135.58% | 393,546 | 132.4% | 407,362 | 90.4% | 376,332 | 71.56% | 387,453 | 74.52% |
| 營業利益 | 294,796 | 23.25% | 116,043 | 14.45% | 65,959 | 8.89% | 319,196 | 30.39% | 71,349 | 13.59% | (5,489) | -1.47% | 109,401 | 21.77% | 103,441 | 22.75% | (94,343) | -35.58% | (96,304) | -32.4% | 43,268 | 9.6% | 149,580 | 28.44% | 132,488 | 25.48% |
| 營業外損益合計 | ||||||||||||||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 72,687 | 5.73% | 53,323 | 6.64% | 30,076 | 4.05% | 35,402 | 3.37% | 43,251 | 8.24% | 36,699 | 9.81% | 140,526 | 27.97% | 60,066 | 13.21% | 52,503 | 19.8% | 65,232 | 21.95% | 60,542 | 13.43% | 56,071 | 10.66% | 67,091 | 12.9% |
| 營業外損益合計 | 72,687 | 5.73% | 53,323 | 6.64% | 30,076 | 4.05% | 35,402 | 3.37% | 43,251 | 8.24% | 36,699 | 9.81% | 140,524 | 27.97% | 60,062 | 13.21% | 52,656 | 19.86% | 65,165 | 21.92% | 60,542 | 13.43% | 56,071 | 10.66% | 67,091 | 12.9% |
| 繼續營業單位稅前淨利（淨損） | 367,483 | 28.98% | 169,366 | 21.09% | 96,035 | 12.94% | 354,598 | 33.76% | 114,600 | 21.82% | 31,210 | 8.34% | 249,925 | 49.74% | 163,503 | 35.96% | (41,687) | -15.72% | (31,139) | -10.48% | 103,810 | 23.04% | 205,651 | 39.1% | 199,579 | 38.38% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益） | 37,773 | 2.98% | (2,656) | -0.33% | (11,135) | -1.5% | 32,713 | 3.11% | 21,397 | 4.07% | 9,400 | 2.51% | 38,339 | 7.63% | (19,093) | -4.2% | (3,767) | -1.42% | (16,156) | -5.44% | (19,282) | -4.28% | (5,357) | -1.02% | (9,785) | -1.88% |
| 繼續營業單位本期淨利（淨損） | 329,710 | 26% | 172,022 | 21.42% | 107,170 | 14.44% | 321,885 | 30.64% | 93,203 | 17.75% | 21,810 | 5.83% | 211,586 | 42.11% | ||||||||||||
| 本期淨利（淨損） | 329,710 | 26% | 172,022 | 21.42% | 107,170 | 14.44% | 321,885 | 30.64% | 93,203 | 17.75% | 21,810 | 5.83% | 211,586 | 42.11% | 144,410 | 31.76% | (45,454) | -17.14% | (47,295) | -15.91% | 84,528 | 18.76% | 200,294 | 38.09% | 189,794 | 36.5% |
| 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) | 2,098,805 | 165.53% | 816,600 | 101.66% | (1,164,188) | -156.89% | 250,360 | 23.83% | (44,275) | -8.43% | (37,334) | -9.98% | 9,535 | 1.9% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 61,767 | 4.87% | 91,660 | 11.41% | (88,723) | -11.96% | 1,122 | 0.11% | (2,908) | -0.55% | (2,740) | -0.73% | ||||||||||||||
| 不重分類至損益之項目總額 | 2,037,038 | 160.66% | 724,940 | 90.25% | (1,075,465) | -144.94% | 249,238 | 23.73% | (41,367) | -7.88% | (34,594) | -9.24% | 9,535 | 1.9% | ||||||||||||
| 本期其他綜合損益 | 2,037,038 | 160.66% | 724,940 | 90.25% | (1,075,465) | -144.94% | 249,238 | 23.73% | (41,367) | -7.88% | (34,594) | -9.24% | 9,049 | 1.8% | 83,415 | 18.35% | (24,361) | -9.19% | (88,726) | -29.85% | (57,812) | -12.83% | 108,918 | 20.71% | 59,494 | 11.44% |
| 本期綜合損益總額 | 2,366,748 | 186.67% | 896,962 | 111.67% | (968,295) | -130.49% | 571,123 | 54.37% | 51,836 | 9.87% | (12,784) | -3.42% | 220,635 | 43.91% | 227,825 | 50.11% | (69,815) | -26.33% | (136,021) | -45.76% | 26,716 | 5.93% | 309,212 | 58.8% | 249,288 | 47.95% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 329,710 | 26% | 172,022 | 21.42% | 107,170 | 14.44% | 321,885 | 30.64% | 93,203 | 17.75% | 21,810 | 5.83% | 211,586 | 42.11% | 144,410 | 31.76% | (45,454) | -17.14% | (47,295) | -15.91% | ||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 2,366,748 | 186.67% | 896,962 | 111.67% | (968,295) | -130.49% | 571,123 | 54.37% | 51,836 | 9.87% | (12,784) | -3.42% | 220,635 | 43.91% | 227,825 | 50.11% | (69,815) | -26.33% | (136,021) | -45.76% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.07 | 0.56 | 0.35 | 1.05 | 0.3 | 0.07 | 0.69 | 0.47 | (0.15) | (0.15) | 0.28 | 0.65 | 0.62 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.06 | 0.56 | 0.35 | 1.05 | 0.3 | 0.07 | 0.69 | 0.47 | (0.15) | 0 | 0 | 0.62 | ||||||||||||||
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