群益期－損益表

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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
(TWD千元)	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	507,507	78.78%	374,904	93.76%	503,535	73.49%	462,224	70.84%	443,984	78.04%	408,085	83.49%	454,864	67.93%
營業證券出售淨利益（損失）	44,220	6.86%	14,127	3.53%	(23,648)	-3.45%	15,055	2.31%	24,318	4.27%	14,196	2.9%	(9,144)	-1.37%	49,093	7.2%	(16,448)	-2.85%
股利收入	2,899	0.45%	82,628	20.67%	1,517	0.22%	1,568	0.24%	389	0.07%	132	0.03%	766	0.11%	93	0.01%	9	0%
營業證券透過損益按公允價值衡量之淨利益（損失）	(11,624)	-1.8%	(52,908)	-13.23%	(1,260)	-0.18%	4,884	0.75%	5,060	0.89%	900	0.18%	24,051	3.59%	(18,140)	-2.66%	(8,130)	-1.41%
借券及附賣回債券融券回補淨利益（損失）	11,011	1.71%	(25,077)	-6.27%	0	0%	1,440	0.22%	0	0%	(365)	-0.07%	0	0%	2,050	0.3%	1,840	0.32%			0	0%	0	0%	0	0%
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）	(4,505)	-0.7%	(213)	-0.05%	0	0%	2,264	0.35%	(17)	0%	(253)	-0.05%	0	0%	(1,027)	-0.15%	(44)	-0.01%
期貨佣金收入	73,559	11.42%	67,038	16.77%	79,907	11.66%	94,394	14.47%	86,958	15.29%	49,490	10.13%	119,938	17.91%	189,305	27.77%	172,238	29.84%	31,040	7.55%	16,516	6.76%	22,344	6.01%	0	0%
證券佣金收入	4,729	0.73%	3,192	0.8%	2,649	0.39%	7,930	1.22%	1,947	0.34%	869	0.18%	2,250	0.34%	1,750	0.26%	622	0.11%	1,064	0.26%	832	0.34%	523	0.14%	487	0.2%
衍生工具淨利益（損失）－期貨	(13,753)	-2.13%	(100,477)	-25.13%	68,799	10.04%	38,605	5.92%	(12,628)	-2.22%	(4,725)	-0.97%	43,576	6.51%	48,131	7.06%	51,058	8.84%	39,426	9.59%	7,190	2.94%	86,746	23.31%	(862)	-0.35%
衍生工具淨利益（損失）－櫃檯	24,494	3.8%	30,197	7.55%	43,002	6.28%	17,577	2.69%	12,906	2.27%	8,400	1.72%	12,315	1.84%	30,606	4.49%
經理費收入	1,693	0.26%	723	0.18%	114	0.02%	781	0.12%	7	0%	82	0.02%	258	0.04%	507	0.07%	37	0.01%	124	0.03%	88	0.04%	42	0.01%	0	0%
顧問費收入	1,809	0.28%	1,584	0.4%	4,146	0.61%	4,361	0.67%	3,328	0.59%	3,847	0.79%	7,930	1.18%	4,138	0.61%	3,644	0.63%	2,261	0.55%	2,305	0.94%	1,611	0.43%	1,607	0.65%
預期信用減損損失及迴轉利益	70	0.01%	76	0.02%	(670)	-0.1%	62	0.01%	(1,616)	-0.28%	1,246	0.25%	(843)	-0.13%
其他營業收益	2,130	0.33%	4,044	1.01%	7,097	1.04%	1,353	0.21%	4,250	0.75%	6,852	1.4%	13,651	2.04%	8,686	1.27%	2,555	0.44%	3,998	0.97%	620	0.25%	114	0.03%	33	0.01%
收益合計	644,239	100%	399,838	100%	685,188	100%	652,498	100%	568,886	100%	488,756	100%	669,612	100%	681,693	100%	577,255	100%	410,948	100%	244,152	100%	372,089	100%	248,001	100%
支出及費用合計
經紀經手費支出	98,037	15.22%	68,294	17.08%	81,487	11.89%	89,576	13.73%	95,992	16.87%	68,541	14.02%	84,489	12.62%
自營經手費支出	2,289	0.36%	1,216	0.3%	2,845	0.42%	1,299	0.2%	292	0.05%	197	0.04%	1,194	0.18%	1,655	0.24%	2,040	0.35%	2,776	0.68%	595	0.24%	3,971	1.07%	968	0.39%
財務成本	17,983	2.79%	11,684	2.92%	3,040	0.44%	1,682	0.26%	761	0.13%	7,152	1.46%	2,119	0.32%	1,469	0.22%	2,122	0.37%	1,260	0.31%	749	0.31%	899	0.24%	0	0%
期貨佣金支出	125,438	19.47%	101,583	25.41%	146,563	21.39%	130,164	19.95%	127,395	22.39%	107,756	22.05%	162,828	24.32%	209,068	30.67%	152,265	26.38%	84,498	20.56%	57,264	23.45%	81,232	21.83%	37,241	15.02%
結算交割服務費支出	55,856	8.67%	38,426	9.61%	52,736	7.7%	50,497	7.74%	43,537	7.65%	37,311	7.63%	41,052	6.13%	34,673	5.09%	36,655	6.35%	31,836	7.75%	20,532	8.41%	29,065	7.81%	30,166	12.16%
其他營業支出	1,536	0.24%	1,672	0.42%	2,183	0.32%	1,272	0.19%	857	0.15%	559	0.11%	1,111	0.17%	2,064	0.3%	232	0.04%	55	0.01%			276	0.07%	0	0%
員工福利費用	170,842	26.52%	149,028	37.27%	139,430	20.35%	125,259	19.2%	121,299	21.32%	114,090	23.34%	134,367	20.07%	105,139	15.42%	93,327	16.17%	80,227	19.52%	58,220	23.85%	60,041	16.14%	51,038	20.58%
折舊及攤銷費用	18,985	2.95%	14,508	3.63%	15,060	2.2%	19,602	3%	19,425	3.41%	15,321	3.13%	7,575	1.13%	5,880	0.86%	5,761	1%	7,148	1.74%	7,379	3.02%	6,466	1.74%	5,857	2.36%
其他營業費用	139,438	21.64%	114,251	28.57%	122,526	17.88%	108,063	16.56%	93,667	16.46%	87,143	17.83%	150,369	22.46%	96,225	14.12%	92,291	15.99%	80,622	19.62%	46,663	19.11%	49,529	13.31%	39,856	16.07%
支出及費用合計	630,404	97.85%	500,662	125.22%	565,870	82.59%	527,414	80.83%	503,225	88.46%	438,070	89.63%	585,104	87.38%	537,652	78.87%	480,886	83.31%	339,367	82.58%	225,513	92.37%	271,903	73.07%	206,522	83.27%
營業利益	13,835	2.15%	(100,824)	-25.22%	119,318	17.41%	125,084	19.17%	65,661	11.54%	50,686	10.37%	84,508	12.62%	144,041	21.13%	96,369	16.69%	71,581	17.42%	18,639	7.63%	100,186	26.93%	41,479	16.73%
營業外損益合計
其他利益及損失
其他利益及損失淨額	404,064	62.72%	413,200	103.34%	68,266	9.96%	31,085	4.76%	118,739	20.87%	134,412	27.5%	110,116	16.44%	101,649	14.91%	48,519	8.41%	49,200	11.97%	15,762	6.46%	(13,350)	-3.59%	27,555	11.11%
營業外損益合計	404,064	62.72%	413,200	103.34%	68,266	9.96%	31,355	4.81%	119,560	21.02%	135,266	27.68%	111,453	16.64%	101,997	14.96%	52,805	9.15%	49,200	11.97%	15,762	6.46%	(13,350)	-3.59%	27,555	11.11%
繼續營業單位稅前淨利（淨損）	417,899	64.87%	312,376	78.13%	187,584	27.38%	156,439	23.98%	185,221	32.56%	185,952	38.05%	195,961	29.26%	246,038	36.09%	149,174	25.84%	120,781	29.39%	34,401	14.09%	86,836	23.34%	69,034	27.84%
所得稅費用(利益)
所得稅費用（利益）	75,840	11.77%	62,744	15.69%	27,609	4.03%	29,691	4.55%	40,110	7.05%	38,821	7.94%	18,906	2.82%	(33,074)	-4.85%	(24,648)	-4.27%	(17,499)	-4.26%	(7,027)	-2.88%	(12,357)	-3.32%	(13,650)	-5.5%
繼續營業單位本期淨利（淨損）	342,059	53.1%	249,632	62.43%	159,975	23.35%	126,748	19.43%	145,111	25.51%	147,131	30.1%	177,055	26.44%
本期淨利（淨損）	342,059	53.1%	249,632	62.43%	159,975	23.35%	126,748	19.43%	145,111	25.51%	147,131	30.1%	177,055	26.44%	212,964	31.24%	124,526	21.57%	103,282	25.13%	27,374	11.21%	74,479	20.02%	55,384	22.33%
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)	(9,507)	-1.48%	1,375	0.34%	(9,023)	-1.32%	19,462	2.98%	161	0.03%	7	0%	(2)	0%
與不重分類之項目相關之所得稅	0	0%	0	0%	0	0%
不重分類至損益之項目總額	(9,507)	-1.48%	1,375	0.34%	(9,023)	-1.32%	19,462	2.98%	161	0.03%	7	0%	(2)	0%
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	17,970	2.79%	23,179	5.8%	31,612	4.61%	(21,089)	-3.23%	(19,532)	-3.43%	13,422	2.75%	44,852	6.7%	(2,181)	-0.32%	210	0.04%	(6,578)	-1.6%	(8,556)	-3.5%	1,303	0.35%	0	0%
與可能重分類至損益之項目相關之所得稅	0	0%	0	0%	0	0%	(88)	-0.01%	(73)	-0.01%	(41)	-0.01%	104	0.02%
後續可能重分類至損益之項目總額	17,970	2.79%	23,179	5.8%	31,612	4.61%	(21,001)	-3.22%	(19,459)	-3.42%	13,381	2.74%	44,748	6.68%
本期其他綜合損益	8,463	1.31%	24,554	6.14%	22,589	3.3%	(1,539)	-0.24%	(19,298)	-3.39%	13,388	2.74%	44,746	6.68%	(40,979)	-6.01%	1,217	0.21%	(8,238)	-2%	(11,195)	-4.59%	14,492	3.89%	(3,162)	-1.27%
本期綜合損益總額	350,522	54.41%	274,186	68.57%	182,564	26.64%	125,209	19.19%	125,813	22.12%	160,519	32.84%	221,801	33.12%	171,985	25.23%	125,743	21.78%	95,044	23.13%	16,179	6.63%	88,971	23.91%	52,222	21.06%
淨利(損)歸屬於:
母公司業主（淨利／損）	342,155	53.11%	249,330	62.36%	159,960	23.35%	126,666	19.41%	144,483	25.4%	147,135	30.1%	176,676	26.38%	212,587	31.19%	124,558	21.58%	103,960	25.3%	28,130	11.52%	74,479	20.02%	55,384	22.33%
非控制權益（淨利／損）	(96)	-0.01%	302	0.08%	15	0%	82	0.01%	628	0.11%	(4)	0%	379	0.06%	377	0.06%	(32)	-0.01%	(678)	-0.16%	(756)	-0.31%
綜合損益總額歸屬於:
母公司業主（綜合損益）	350,590	54.42%	273,967	68.52%	182,585	26.65%	125,708	19.27%	125,747	22.1%	160,166	32.77%	220,203	32.89%	171,677	25.18%	125,793	21.79%	95,722	23.29%	16,935	6.94%	88,971	23.91%	52,222	21.06%
非控制權益（綜合損益）	(68)	-0.01%	219	0.05%	(21)	0%	(499)	-0.08%	66	0.01%	353	0.07%	1,598	0.24%	308	0.05%	(50)	-0.01%	(678)	-0.16%	(756)	-0.31%
基本每股盈餘
基本每股盈餘合計	1.63		1.18		0.76		0.6		0.69		0.83		1		1.33		1.02		0.85		0.27		0.81		0.6
稀釋每股盈餘
稀釋每股盈餘合計	1.62		1.18		0.76		0.6		0.69		0.83		1		1.32		1.02		0.85		0.27		0.81		0.6

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
(TWD千元)	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	923,275	76.07%	802,204	86.91%	998,294	73.12%	931,813	71.87%	1,013,041	84.57%	779,641	82.2%	950,551	53.66%
營業證券出售淨利益（損失）	80,753	6.65%	15,042	1.63%	(27,547)	-2.02%	29,842	2.3%	5,504	0.46%	23,157	2.44%	6,781	0.38%	47,687	4.02%	(14,908)	-1.3%
股利收入	3,969	0.33%	82,752	8.96%	1,841	0.13%	2,767	0.21%	1,123	0.09%	132	0.01%	1,282	0.07%	271	0.02%	9	0%
營業證券透過損益按公允價值衡量之淨利益（損失）	30,831	2.54%	(53,570)	-5.8%	(1,338)	-0.1%	5,943	0.46%	(3,268)	-0.27%	10,740	1.13%	(3,067)	-0.17%	(8,194)	-0.69%	(9,233)	-0.81%
借券及附賣回債券融券回補淨利益（損失）	23,683	1.95%	(80,208)	-8.69%	0	0%	1,440	0.11%	(944)	-0.08%	(365)	-0.04%	0	0%	1,984	0.17%	5,966	0.52%			0	0%	201	0.03%	0	0%
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）	(848)	-0.07%	(20,339)	-2.2%	0	0%	2,474	0.19%	1,091	0.09%	(253)	-0.03%	0	0%	2,310	0.19%	499	0.04%
期貨佣金收入	162,403	13.38%	121,332	13.14%	154,178	11.29%	191,626	14.78%	147,736	12.33%	107,623	11.35%	297,126	16.77%	301,198	25.39%	267,571	23.37%	56,174	9.22%	32,452	6.64%	43,504	7.02%	0	0%
證券佣金收入	8,473	0.7%	5,940	0.64%	9,270	0.68%	12,521	0.97%	3,968	0.33%	1,797	0.19%	4,246	0.24%	3,408	0.29%	1,513	0.13%	1,797	0.3%	1,519	0.31%	1,238	0.2%	955	0.2%
衍生工具淨利益（損失）－期貨	(81,396)	-6.71%	(13,976)	-1.51%	123,220	9.03%	58,017	4.47%	(10,447)	-0.87%	(10,456)	-1.1%	486,759	27.48%	78,246	6.59%	131,894	11.52%	(77,529)	-12.73%	31,752	6.49%	93,849	15.15%	1,811	0.38%
衍生工具淨利益（損失）－櫃檯	51,574	4.25%	52,767	5.72%	85,836	6.29%	38,079	2.94%	26,912	2.25%	13,969	1.47%	32,022	1.81%	37,262	3.14%
經理費收入	3,032	0.25%	1,164	0.13%	265	0.02%	1,721	0.13%	26	0%	104	0.01%	1,261	0.07%	636	0.05%	86	0.01%	327	0.05%	152	0.03%	85	0.01%	0	0%
顧問費收入	3,220	0.27%	3,832	0.42%	8,186	0.6%	9,946	0.77%	6,084	0.51%	6,632	0.7%	12,733	0.72%	7,730	0.65%	6,509	0.57%	4,085	0.67%	4,352	0.89%	4,866	0.79%	3,151	0.67%
預期信用減損損失及迴轉利益	138	0.01%	151	0.02%	(615)	-0.05%	126	0.01%	(1,533)	-0.13%	1,348	0.14%	(35,763)	-2.02%
其他營業收益	4,688	0.39%	5,980	0.65%	13,653	1%	10,162	0.78%	8,628	0.72%	14,424	1.52%	17,639	1%	18,555	1.56%	8,666	0.76%	6,160	1.01%	660	0.13%	268	0.04%	60	0.01%
收益合計	1,213,795	100%	923,071	100%	1,365,243	100%	1,296,477	100%	1,197,921	100%	948,493	100%	1,771,570	100%	1,186,478	100%	1,144,860	100%	609,034	100%	489,079	100%	619,324	100%	473,612	100%
支出及費用合計
經紀經手費支出	192,035	15.82%	130,102	14.09%	158,348	11.6%	186,959	14.42%	170,679	14.25%	129,298	13.63%	189,231	10.68%
自營經手費支出	3,481	0.29%	3,391	0.37%	4,861	0.36%	1,436	0.11%	2,176	0.18%	314	0.03%	3,188	0.18%	4,259	0.36%	4,136	0.36%	5,150	0.85%	3,906	0.8%	8,099	1.31%	1,560	0.33%
財務成本	30,183	2.49%	19,482	2.11%	4,796	0.35%	2,779	0.21%	5,515	0.46%	10,757	1.13%	4,210	0.24%	2,777	0.23%	2,953	0.26%	2,674	0.44%	1,008	0.21%	1,389	0.22%	0	0%
期貨佣金支出	234,909	19.35%	210,609	22.82%	291,669	21.36%	262,969	20.28%	288,841	24.11%	214,593	22.62%	361,561	20.41%	349,922	29.49%	272,557	23.81%	159,490	26.19%	113,887	23.29%	131,891	21.3%	72,161	15.24%
結算交割服務費支出	100,336	8.27%	76,075	8.24%	101,924	7.47%	96,399	7.44%	89,576	7.48%	70,818	7.47%	83,665	4.72%	67,164	5.66%	73,743	6.44%	56,178	9.22%	40,624	8.31%	56,365	9.1%	55,174	11.65%
其他營業支出	3,203	0.26%	3,223	0.35%	4,181	0.31%	2,643	0.2%	1,956	0.16%	1,122	0.12%	2,967	0.17%	2,655	0.22%	1,009	0.09%	55	0.01%			276	0.04%	0	0%
員工福利費用	341,984	28.17%	302,061	32.72%	281,505	20.62%	244,599	18.87%	246,773	20.6%	224,808	23.7%	279,022	15.75%	213,308	17.98%	182,132	15.91%	147,538	24.22%	115,374	23.59%	112,566	18.18%	100,219	21.16%
折舊及攤銷費用	37,858	3.12%	27,862	3.02%	31,402	2.3%	39,254	3.03%	38,439	3.21%	30,821	3.25%	14,893	0.84%	11,737	0.99%	10,987	0.96%	14,326	2.35%	14,676	3%	13,093	2.11%	11,320	2.39%
其他營業費用	272,633	22.46%	228,475	24.75%	240,253	17.6%	207,179	15.98%	188,904	15.77%	178,012	18.77%	370,937	20.94%	181,035	15.26%	211,642	18.49%	149,826	24.6%	98,165	20.07%	100,602	16.24%	79,254	16.73%
支出及費用合計	1,216,622	100.23%	1,001,280	108.47%	1,118,939	81.96%	1,044,217	80.54%	1,032,859	86.22%	860,543	90.73%	1,309,674	73.93%	981,307	82.71%	927,565	81.02%	625,555	102.71%	452,346	92.49%	501,668	81%	395,805	83.57%
營業利益	(2,827)	-0.23%	(78,209)	-8.47%	246,304	18.04%	252,260	19.46%	165,062	13.78%	87,950	9.27%	461,896	26.07%	205,171	17.29%	217,295	18.98%	(16,521)	-2.71%	36,733	7.51%	117,656	19%	77,807	16.43%
營業外損益合計
其他利益及損失
其他利益及損失淨額	754,600	62.17%	697,688	75.58%	128,155	9.39%	100,733	7.77%	234,734	19.6%	295,153	31.12%	200,793	11.33%	152,123	12.82%	90,491	7.9%	208,179	34.18%	45,760	9.36%	23,315	3.76%	59,055	12.47%
營業外損益合計	754,600	62.17%	697,688	75.58%	128,155	9.39%	101,504	7.83%	236,560	19.75%	296,523	31.26%	202,469	11.43%	152,801	12.88%	95,016	8.3%	208,179	34.18%	45,760	9.36%	23,315	3.76%	59,055	12.47%
繼續營業單位稅前淨利（淨損）	751,773	61.94%	619,479	67.11%	374,459	27.43%	353,764	27.29%	401,622	33.53%	384,473	40.54%	664,365	37.5%	357,972	30.17%	312,311	27.28%	191,658	31.47%	82,493	16.87%	140,971	22.76%	136,862	28.9%
所得稅費用(利益)
所得稅費用（利益）	141,838	11.69%	128,136	13.88%	59,757	4.38%	67,814	5.23%	91,859	7.67%	74,721	7.88%	72,881	4.11%	(49,874)	-4.2%	(43,238)	-3.78%	(30,799)	-5.06%	(14,227)	-2.91%	(22,657)	-3.66%	(26,350)	-5.56%
繼續營業單位本期淨利（淨損）	609,935	50.25%	491,343	53.23%	314,702	23.05%	285,950	22.06%	309,763	25.86%	309,752	32.66%	591,484	33.39%
本期淨利（淨損）	609,935	50.25%	491,343	53.23%	314,702	23.05%	285,950	22.06%	309,763	25.86%	309,752	32.66%	591,484	33.39%	308,098	25.97%	269,073	23.5%	160,859	26.41%	68,266	13.96%	118,314	19.1%	110,512	23.33%
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)	(1,900)	-0.16%	8,645	0.94%	(9,486)	-0.69%	41,219	3.18%	(138)	-0.01%	232	0.02%	147	0.01%
與不重分類之項目相關之所得稅	0	0%	0	0%	0	0%
不重分類至損益之項目總額	(1,900)	-0.16%	8,645	0.94%	(9,486)	-0.69%	41,219	3.18%	(138)	-0.01%	232	0.02%	147	0.01%
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	60,757	5.01%	8,397	0.91%	58,109	4.26%	(21,892)	-1.69%	(7,158)	-0.6%	15,408	1.62%	19,047	1.08%	(63,830)	-5.38%	(9,900)	-0.86%	(11,394)	-1.87%	(3,739)	-0.76%	6,373	1.03%	0	0%
與可能重分類至損益之項目相關之所得稅	0	0%	0	0%	0	0%	(92)	-0.01%	(28)	0%	(44)	0%	9,192	0.52%
後續可能重分類至損益之項目總額	60,757	5.01%	8,397	0.91%	58,109	4.26%	(21,800)	-1.68%	(7,130)	-0.6%	15,364	1.62%	9,855	0.56%
本期其他綜合損益	58,857	4.85%	17,042	1.85%	48,623	3.56%	19,419	1.5%	(7,268)	-0.61%	15,596	1.64%	10,002	0.56%	(94,760)	-7.99%	(4,912)	-0.43%	(7,475)	-1.23%	(9,691)	-1.98%	29,504	4.76%	3,804	0.8%
本期綜合損益總額	668,792	55.1%	508,385	55.08%	363,325	26.61%	305,369	23.55%	302,495	25.25%	325,348	34.3%	601,486	33.95%	213,338	17.98%	264,161	23.07%	153,384	25.18%	58,575	11.98%	147,818	23.87%	114,316	24.14%
淨利(損)歸屬於:
母公司業主（淨利／損）	609,331	50.2%	490,792	53.17%	314,844	23.06%	286,244	22.08%	308,770	25.78%	309,810	32.66%	589,240	33.26%	306,916	25.87%	269,334	23.53%	162,387	26.66%	69,022	14.11%	118,314	19.1%	110,512	23.33%
非控制權益（淨利／損）	604	0.05%	551	0.06%	(142)	-0.01%	(294)	-0.02%	993	0.08%	(58)	-0.01%	2,244	0.13%	1,182	0.1%	(261)	-0.02%	(1,528)	-0.25%	(756)	-0.15%
綜合損益總額歸屬於:
母公司業主（綜合損益）	668,103	55.04%	507,906	55.02%	363,270	26.61%	306,280	23.62%	301,756	25.19%	324,989	34.26%	598,734	33.8%	213,841	18.02%	264,946	23.14%	154,912	25.44%	59,331	12.13%	147,818	23.87%	114,316	24.14%
非控制權益（綜合損益）	689	0.06%	479	0.05%	55	0%	(911)	-0.07%	739	0.06%	359	0.04%	2,752	0.16%	(503)	-0.04%	(785)	-0.07%	(1,528)	-0.25%	(756)	-0.15%
基本每股盈餘
基本每股盈餘合計	2.9		2.33		1.5		1.36		1.59		1.76		3.34		2.02		2.2		1.33		0.68		1.28		1.2
稀釋每股盈餘
稀釋每股盈餘合計	2.89		2.33		1.5		1.36		1.59		1.75		3.34		2.02		2.2		1.33		0.68		1.28		1.2

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