6026
12.85
TWD+0.00 (0.00%)
2024.11.21收盤
福邦證－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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 32,040 | 22.35% | 35,298 | 10.14% | 17,854 | 21.33% | 31,321 | 7.75% | 20,415 | 18.51% | 13,630 | 7.09% | 10,694 | 15.45% | ||||||
| 承銷業務收入 | 46,131 | 32.17% | 39,582 | 11.37% | 20,753 | 24.79% | 108,253 | 26.79% | 15,962 | 14.47% | 20,831 | 10.84% | 58,664 | 84.73% | 8,103 | 3.26% | 19,894 | 10.37% | 19,329 | -18.7% |
| 營業證券出售淨利益（損失） | 163,397 | 113.96% | 143,940 | 41.36% | 64,558 | 77.13% | 218,628 | 54.11% | 86,981 | 78.85% | 38,865 | 20.23% | 5,861 | 8.47% | 218,747 | 87.92% | 70,840 | 36.93% | 226 | -0.22% |
| 出售證券淨利益（損失）－自營 | 142,703 | 99.53% | 150,849 | 43.35% | 51,024 | 60.96% | 197,849 | 48.97% | 70,044 | 63.5% | 18,046 | 9.39% | 718 | 1.04% | 118,441 | 47.6% | 41,786 | 21.78% | (526) | 0.51% |
| 出售證券淨利益（損失）－承銷 | 20,694 | 14.43% | (6,909) | -1.99% | 13,534 | 16.17% | 20,779 | 5.14% | 16,937 | 15.35% | 20,819 | 10.83% | 5,143 | 7.43% | 100,306 | 40.32% | 29,054 | 15.14% | 752 | -0.73% |
| 股務代理收入 | 43,068 | 30.04% | 38,712 | 11.12% | 36,227 | 43.28% | 33,000 | 8.17% | 28,992 | 26.28% | 27,524 | 14.32% | 26,573 | 38.38% | 23,656 | 9.51% | 22,255 | 11.6% | 20,688 | -20.01% |
| 利息收入 | 32,384 | 22.59% | 27,424 | 7.88% | 27,782 | 33.19% | 13,713 | 3.39% | 5,840 | 5.29% | 5,599 | 2.91% | 4,464 | 6.45% | 6,622 | 2.66% | 1,894 | 0.99% | 4,291 | -4.15% |
| 股利收入 | 25,846 | 18.03% | 27,900 | 8.02% | 29,152 | 34.83% | 20,824 | 5.15% | 17,744 | 16.09% | 26,157 | 13.61% | 21,102 | 30.48% | 21,355 | 8.58% | 13,369 | 6.97% | 31,372 | -30.35% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (227,445) | -158.63% | 11,534 | 3.31% | (131,916) | -157.6% | (43,204) | -10.69% | (78,988) | -71.6% | 46,068 | 23.97% | (70,564) | -101.92% | (51,307) | -20.62% | 42,045 | 21.92% | (200,817) | 194.28% |
| 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) | (1,405) | -0.98% | (904) | -0.26% | (483) | -0.58% | 1,244 | 0.31% | 0 | 0% | 0 | 0% | 34 | 0.05% | ||||||
| 期貨佣金收入 | 117 | 0.08% | 64 | 0.02% | 74 | 0.09% | 110 | 0.03% | 47 | 0.04% | 114 | 0.06% | 48 | 0.07% | 263 | 0.11% | 63 | 0.03% | 93 | -0.09% |
| 經理費收入 | 890 | 0.62% | 987 | 0.28% | 411 | 0.49% | 751 | 0.19% | 1,167 | 1.06% | 1,438 | 0.75% | 1,588 | 2.29% | 2,055 | 0.83% | 360 | 0.19% | 341 | -0.33% |
| 顧問費收入 | 5,875 | 4.1% | 5,968 | 1.71% | 4,381 | 5.23% | 1,733 | 0.43% | 990 | 0.9% | 990 | 0.52% | ||||||||
| 預期信用減損損失及迴轉利益 | (433) | -0.3% | (123) | -0.04% | (348) | -0.42% | (979) | -0.24% | (1,809) | -1.64% | 58 | 0.03% | (44) | -0.06% | ||||||
| 其他營業收益 | 22,918 | 15.98% | 17,609 | 5.06% | 15,260 | 18.23% | 18,656 | 4.62% | 14,029 | 12.72% | 10,860 | 5.65% | 10,638 | 15.37% | 8,261 | 3.32% | 8,356 | 4.36% | 9,645 | -9.33% |
| 收益合計 | 143,383 | 100% | 347,991 | 100% | 83,705 | 100% | 404,050 | 100% | 110,313 | 100% | 192,155 | 100% | 69,234 | 100% | 248,801 | 100% | 191,841 | 100% | (103,363) | 100% |
| 支出及費用合計 | ||||||||||||||||||||
| 經紀經手費支出 | 2,117 | 1.48% | 2,197 | 0.63% | 1,044 | 1.25% | 2,023 | 0.5% | 1,086 | 0.98% | 649 | 0.34% | 510 | 0.74% | ||||||
| 自營經手費支出 | 128 | 0.09% | 29 | 0.01% | 1 | 0% | 28 | 0.01% | 63 | 0.06% | 23 | 0.01% | 83 | 0.12% | 40 | 0.02% | 29 | 0.02% | 9 | -0.01% |
| 轉融通手續費支出 | 2 | 0% | 15 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 財務成本 | 18,544 | 12.93% | 14,985 | 4.31% | 15,433 | 18.44% | 1,938 | 0.48% | 1,419 | 1.29% | 2,356 | 1.23% | 959 | 1.39% | 647 | 0.26% | 365 | 0.19% | 2,060 | -1.99% |
| 員工福利費用 | 57,333 | 39.99% | 90,855 | 26.11% | 63,775 | 76.19% | 127,886 | 31.65% | 57,819 | 52.41% | 67,649 | 35.21% | 58,051 | 83.85% | 71,561 | 28.76% | 56,645 | 29.53% | 31,847 | -30.81% |
| 折舊及攤銷費用 | 11,612 | 8.1% | 11,764 | 3.38% | 11,481 | 13.72% | 10,067 | 2.49% | 9,501 | 8.61% | 9,303 | 4.84% | 3,361 | 4.85% | 3,448 | 1.39% | 2,443 | 1.27% | 1,903 | -1.84% |
| 其他營業費用 | 30,614 | 21.35% | 26,908 | 7.73% | 25,996 | 31.06% | 31,063 | 7.69% | 21,118 | 19.14% | 17,748 | 9.24% | 27,362 | 39.52% | 24,089 | 9.68% | 22,012 | 11.47% | 17,412 | -16.85% |
| 支出及費用合計 | 120,350 | 83.94% | 146,753 | 42.17% | 117,731 | 140.65% | 173,005 | 42.82% | 91,006 | 82.5% | 97,885 | 50.94% | 90,335 | 130.48% | 100,395 | 40.35% | 81,791 | 42.63% | 53,658 | -51.91% |
| 營業利益 | 23,033 | 16.06% | 201,238 | 57.83% | (34,026) | -40.65% | 231,045 | 57.18% | 19,307 | 17.5% | 94,270 | 49.06% | (21,101) | -30.48% | 148,406 | 59.65% | 110,050 | 57.37% | (157,021) | 151.91% |
| 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 | (1,004) | -0.7% | (284) | -0.08% | (268) | -0.32% | 5 | 0% | 8 | 0.01% | (80) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他利益及損失 | ||||||||||||||||||||
| 其他利益及損失淨額 | 4,556 | 3.18% | 5,002 | 1.44% | 4,262 | 5.09% | 2,659 | 0.66% | 2,446 | 2.22% | 2,573 | 1.34% | 46,025 | 66.48% | (836) | -0.34% | (4,083) | -2.13% | 2,098 | -2.03% |
| 營業外損益合計 | 3,552 | 2.48% | 4,718 | 1.36% | 3,994 | 4.77% | 2,664 | 0.66% | 2,454 | 2.22% | 2,493 | 1.3% | 46,025 | 66.48% | (836) | -0.34% | (4,083) | -2.13% | 2,098 | -2.03% |
| 繼續營業單位稅前淨利（淨損） | 26,585 | 18.54% | 205,956 | 59.18% | (30,032) | -35.88% | 233,709 | 57.84% | 21,761 | 19.73% | 96,763 | 50.36% | 24,924 | 36% | 147,570 | 59.31% | 105,967 | 55.24% | (154,923) | 149.88% |
| 所得稅費用(利益) | ||||||||||||||||||||
| 所得稅費用（利益） | 27,322 | 19.06% | 20,843 | 5.99% | 10,300 | 12.31% | 44,197 | 10.94% | 10,433 | 9.46% | 479 | 0.25% | 11,854 | 17.12% | (20,730) | -8.33% | (4,452) | -2.32% | (8,387) | 8.11% |
| 繼續營業單位本期淨利（淨損） | (737) | -0.51% | 185,113 | 53.19% | (40,332) | -48.18% | 189,512 | 46.9% | 11,328 | 10.27% | 96,284 | 50.11% | 13,070 | 18.88% | ||||||
| 本期淨利（淨損） | (737) | -0.51% | 185,113 | 53.19% | (40,332) | -48.18% | 189,512 | 46.9% | 11,328 | 10.27% | 96,284 | 50.11% | 13,070 | 18.88% | 126,840 | 50.98% | 101,515 | 52.92% | (163,310) | 158% |
| 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) | 20,208 | 14.09% | 38,970 | 11.2% | (2,807) | -3.35% | 6,709 | 1.66% | 7,372 | 6.68% | ||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益 | (5,135) | -3.58% | 16,276 | 4.68% | 1,694 | 2.02% | (1,643) | -0.41% | 109 | 0.1% | ||||||||||
| 不重分類至損益之項目總額 | 15,073 | 10.51% | 55,246 | 15.88% | (1,113) | -1.33% | 5,066 | 1.25% | 7,481 | 6.78% | ||||||||||
| 後續可能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債務工具投資未實現評價淨利益(損失) | 4,577 | 3.19% | 919 | 0.26% | (5,488) | -6.56% | (2,159) | -0.53% | 1,474 | 1.34% | 315 | 0.16% | (607) | -0.88% | ||||||
| 後續可能重分類至損益之項目總額 | 4,577 | 3.19% | 919 | 0.26% | (5,488) | -6.56% | (2,159) | -0.53% | 1,474 | 1.34% | 466 | 0.24% | (714) | -1.03% | ||||||
| 本期其他綜合損益 | 19,650 | 13.7% | 56,165 | 16.14% | (6,601) | -7.89% | 2,907 | 0.72% | 8,955 | 8.12% | 466 | 0.24% | (714) | -1.03% | 813 | 0.33% | (11) | -0.01% | ||
| 本期綜合損益總額 | 18,913 | 13.19% | 241,278 | 69.33% | (46,933) | -56.07% | 192,419 | 47.62% | 20,283 | 18.39% | 96,750 | 50.35% | 12,356 | 17.85% | 127,653 | 51.31% | 101,504 | 52.91% | (163,310) | 158% |
| 淨利(損)歸屬於: | ||||||||||||||||||||
| 母公司業主（淨利／損） | (737) | -0.51% | 158,364 | 45.51% | (49,497) | -59.13% | 241,831 | 59.85% | 33,316 | 30.2% | 79,834 | 41.55% | 313 | 0.45% | 127,497 | 51.24% | 95,035 | 49.54% | (163,310) | 158% |
| 非控制權益（淨利／損） | 0 | 0% | 26,749 | 7.69% | 9,165 | 10.95% | (52,319) | -12.95% | (21,988) | -19.93% | 16,450 | 8.56% | 12,757 | 18.43% | (657) | -0.26% | 6,480 | 3.38% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||
| 母公司業主（綜合損益） | 18,913 | 13.19% | 214,529 | 61.65% | (56,098) | -67.02% | 244,738 | 60.57% | 42,271 | 38.32% | 80,300 | 41.79% | (401) | -0.58% | 128,310 | 51.57% | 95,024 | 49.53% | (163,310) | 158% |
| 非控制權益（綜合損益） | 0 | 0% | 26,749 | 7.69% | 9,165 | 10.95% | (52,319) | -12.95% | (21,988) | -19.93% | 16,450 | 8.56% | 12,757 | 18.43% | (657) | -0.26% | 6,480 | 3.38% | ||
| 基本每股盈餘 | ||||||||||||||||||||
| 基本每股盈餘合計 | 0 | 0.4 | (0.14) | 0.81 | 0.14 | 0.33 | 0 | 0.53 | 0.39 | (0.71) | ||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 0 | 0.4 | (0.14) | 0.8 | 0.13 | 0.32 | 0 | 0.52 | 0.39 | (0.71) | ||||||||||
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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 112,318 | 11.69% | 86,884 | 9.04% | 62,449 | 43.13% | 86,885 | 5.48% | 50,095 | 12.64% | 33,778 | 7.33% | 50,049 | 12.68% | ||||||
| 承銷業務收入 | 195,475 | 20.34% | 102,786 | 10.7% | 261,360 | 180.51% | 142,100 | 8.97% | 80,442 | 20.3% | 97,989 | 21.28% | 122,325 | 30.98% | 41,011 | 5.75% | 34,946 | 10.13% | 145,983 | 99.58% |
| 營業證券出售淨利益（損失） | 530,948 | 55.25% | 277,856 | 28.91% | 332,107 | 229.37% | 592,191 | 37.37% | 152,071 | 38.38% | 63,357 | 13.76% | 105,776 | 26.79% | 396,291 | 55.6% | 88,391 | 25.63% | 75,886 | 51.76% |
| 出售證券淨利益（損失）－自營 | 393,465 | 40.94% | 261,684 | 27.23% | 246,754 | 170.42% | 511,833 | 32.3% | 136,184 | 34.37% | 32,825 | 7.13% | 85,085 | 21.55% | 265,456 | 37.24% | 55,493 | 16.09% | 13,406 | 9.14% |
| 出售證券淨利益（損失）－承銷 | 137,483 | 14.31% | 16,172 | 1.68% | 85,353 | 58.95% | 80,358 | 5.07% | 15,887 | 4.01% | 30,532 | 6.63% | 20,691 | 5.24% | 130,835 | 18.35% | 32,898 | 9.54% | 62,480 | 42.62% |
| 股務代理收入 | 123,600 | 12.86% | 109,918 | 11.44% | 106,170 | 73.33% | 93,542 | 5.9% | 84,803 | 21.4% | 81,154 | 17.62% | 76,494 | 19.38% | 69,589 | 9.76% | 65,252 | 18.92% | 60,644 | 41.37% |
| 利息收入 | 91,849 | 9.56% | 77,623 | 8.08% | 65,756 | 45.41% | 33,546 | 2.12% | 16,261 | 4.1% | 14,613 | 3.17% | 18,085 | 4.58% | 16,844 | 2.36% | 7,294 | 2.12% | 20,666 | 14.1% |
| 股利收入 | 35,242 | 3.67% | 41,092 | 4.28% | 37,738 | 26.06% | 22,713 | 1.43% | 23,511 | 5.93% | 28,174 | 6.12% | 27,122 | 6.87% | 33,483 | 4.7% | 18,037 | 5.23% | 34,842 | 23.77% |
| 營業證券透過損益按公允價值衡量之淨利益（損失） | (210,056) | -21.86% | 213,605 | 22.23% | (762,302) | -526.48% | 569,452 | 35.94% | (40,922) | -10.33% | 112,251 | 24.37% | (34,535) | -8.75% | 101,936 | 14.3% | 83,717 | 24.28% | (253,572) | -172.96% |
| 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) | (6,839) | -0.71% | (2,882) | -0.3% | (1,537) | -1.06% | 1,990 | 0.13% | (16) | 0% | 792 | 0.17% | (1,507) | -0.38% | ||||||
| 期貨佣金收入 | 322 | 0.03% | 194 | 0.02% | 188 | 0.13% | 200 | 0.01% | 161 | 0.04% | 172 | 0.04% | 491 | 0.12% | 307 | 0.04% | 103 | 0.03% | 232 | 0.16% |
| 經理費收入 | 2,417 | 0.25% | 2,378 | 0.25% | 1,287 | 0.89% | 2,294 | 0.14% | 4,095 | 1.03% | 3,581 | 0.78% | 4,865 | 1.23% | 4,468 | 0.63% | 1,036 | 0.3% | 1,188 | 0.81% |
| 顧問費收入 | 38,148 | 3.97% | 14,372 | 1.5% | 8,853 | 6.11% | 5,200 | 0.33% | 2,971 | 0.75% | 2,044 | 0.44% | ||||||||
| 預期信用減損損失及迴轉利益 | 232 | 0.02% | (433) | -0.05% | (509) | -0.35% | 115 | 0.01% | (2,174) | -0.55% | (630) | -0.14% | (103) | -0.03% | ||||||
| 其他營業收益 | 47,340 | 4.93% | 37,553 | 3.91% | 33,233 | 22.95% | 34,443 | 2.17% | 26,659 | 6.73% | 23,775 | 5.16% | 25,560 | 6.47% | 18,828 | 2.64% | 17,980 | 5.21% | 19,924 | 13.59% |
| 收益合計 | 960,996 | 100% | 960,946 | 100% | 144,793 | 100% | 1,584,671 | 100% | 396,200 | 100% | 460,578 | 100% | 394,799 | 100% | 712,812 | 100% | 344,861 | 100% | 146,606 | 100% |
| 支出及費用合計 | ||||||||||||||||||||
| 經紀經手費支出 | 8,142 | 0.85% | 5,158 | 0.54% | 3,708 | 2.56% | 5,457 | 0.34% | 2,788 | 0.7% | 1,654 | 0.36% | 1,731 | 0.44% | ||||||
| 自營經手費支出 | 327 | 0.03% | 39 | 0% | 18 | 0.01% | 101 | 0.01% | 98 | 0.02% | 58 | 0.01% | 163 | 0.04% | 105 | 0.01% | 81 | 0.02% | 34 | 0.02% |
| 轉融通手續費支出 | 8 | 0% | 24 | 0% | 1 | 0% | 0 | 0% | 6 | 0% | ||||||||||
| 財務成本 | 53,310 | 5.55% | 47,521 | 4.95% | 28,749 | 19.86% | 5,254 | 0.33% | 5,066 | 1.28% | 5,318 | 1.15% | 3,117 | 0.79% | 3,302 | 0.46% | 1,314 | 0.38% | 7,284 | 4.97% |
| 員工福利費用 | 290,278 | 30.21% | 271,119 | 28.21% | 189,210 | 130.68% | 411,344 | 25.96% | 178,169 | 44.97% | 173,330 | 37.63% | 181,605 | 46% | 204,521 | 28.69% | 130,659 | 37.89% | 108,158 | 73.77% |
| 折舊及攤銷費用 | 34,796 | 3.62% | 36,028 | 3.75% | 30,018 | 20.73% | 31,360 | 1.98% | 28,059 | 7.08% | 28,132 | 6.11% | 10,276 | 2.6% | 10,378 | 1.46% | 8,119 | 2.35% | 5,920 | 4.04% |
| 其他營業費用 | 89,064 | 9.27% | 71,778 | 7.47% | 64,537 | 44.57% | 72,291 | 4.56% | 54,552 | 13.77% | 52,321 | 11.36% | 73,427 | 18.6% | 65,422 | 9.18% | 57,882 | 16.78% | 50,288 | 34.3% |
| 支出及費用合計 | 475,925 | 49.52% | 431,667 | 44.92% | 316,241 | 218.41% | 525,807 | 33.18% | 268,732 | 67.83% | 261,157 | 56.7% | 270,328 | 68.47% | 285,014 | 39.98% | 198,878 | 57.67% | 173,023 | 118.02% |
| 營業利益 | 485,071 | 50.48% | 529,279 | 55.08% | (171,448) | -118.41% | 1,058,864 | 66.82% | 127,468 | 32.17% | 199,421 | 43.3% | 124,471 | 31.53% | 427,798 | 60.02% | 145,983 | 42.33% | (26,417) | -18.02% |
| 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 | (5,232) | -0.54% | (750) | -0.08% | (826) | -0.57% | (321) | -0.02% | (176) | -0.04% | (164) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他利益及損失 | ||||||||||||||||||||
| 其他利益及損失淨額 | 14,054 | 1.46% | 17,166 | 1.79% | 6,841 | 4.72% | 4,758 | 0.3% | 8,244 | 2.08% | 8,413 | 1.83% | 50,926 | 12.9% | 3,299 | 0.46% | 277 | 0.08% | 5,753 | 3.92% |
| 營業外損益合計 | 8,822 | 0.92% | 16,416 | 1.71% | 6,015 | 4.15% | 4,437 | 0.28% | 8,068 | 2.04% | 8,249 | 1.79% | 50,926 | 12.9% | 3,299 | 0.46% | 277 | 0.08% | 5,753 | 3.92% |
| 繼續營業單位稅前淨利（淨損） | 493,893 | 51.39% | 545,695 | 56.79% | (165,433) | -114.25% | 1,063,301 | 67.1% | 135,536 | 34.21% | 207,670 | 45.09% | 175,397 | 44.43% | 431,097 | 60.48% | 146,260 | 42.41% | (20,664) | -14.09% |
| 所得稅費用(利益) | ||||||||||||||||||||
| 所得稅費用（利益） | 96,983 | 10.09% | 69,533 | 7.24% | 67,099 | 46.34% | 48,337 | 3.05% | 17,324 | 4.37% | 9,156 | 1.99% | 26,022 | 6.59% | (35,945) | -5.04% | (7,900) | -2.29% | (34,616) | -23.61% |
| 繼續營業單位本期淨利（淨損） | 396,910 | 41.3% | 476,162 | 49.55% | (232,532) | -160.6% | 1,014,964 | 64.05% | 118,212 | 29.84% | 198,514 | 43.1% | 149,375 | 37.84% | ||||||
| 本期淨利（淨損） | 396,910 | 41.3% | 476,162 | 49.55% | (232,532) | -160.6% | 1,014,964 | 64.05% | 118,212 | 29.84% | 198,514 | 43.1% | 149,375 | 37.84% | 395,152 | 55.44% | 138,360 | 40.12% | (55,280) | -37.71% |
| 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) | 67,195 | 6.99% | 88,286 | 9.19% | 52,989 | 36.6% | 38,374 | 2.42% | 8,472 | 2.14% | ||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益 | (7,946) | -0.83% | 27,567 | 2.87% | 572 | 0.4% | 712 | 0.04% | 395 | 0.1% | ||||||||||
| 不重分類至損益之項目總額 | 59,249 | 6.17% | 115,853 | 12.06% | 53,561 | 36.99% | 39,086 | 2.47% | 8,867 | 2.24% | ||||||||||
| 後續可能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債務工具投資未實現評價淨利益(損失) | (6,683) | -0.7% | 26,111 | 2.72% | (31,236) | -21.57% | (3,105) | -0.2% | 3,918 | 0.99% | 2,227 | 0.48% | 107 | 0.03% | ||||||
| 後續可能重分類至損益之項目總額 | (6,683) | -0.7% | 26,111 | 2.72% | (31,236) | -21.57% | (3,105) | -0.2% | 3,918 | 0.99% | 2,413 | 0.52% | 17 | 0% | ||||||
| 本期其他綜合損益 | 52,566 | 5.47% | 141,964 | 14.77% | 22,325 | 15.42% | 35,981 | 2.27% | 12,785 | 3.23% | 2,413 | 0.52% | 17 | 0% | 151 | 0.02% | (11) | 0% | ||
| 本期綜合損益總額 | 449,476 | 46.77% | 618,126 | 64.32% | (210,207) | -145.18% | 1,050,945 | 66.32% | 130,997 | 33.06% | 200,927 | 43.62% | 149,392 | 37.84% | 395,303 | 55.46% | 138,349 | 40.12% | (55,280) | -37.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||
| 母公司業主（淨利／損） | 396,910 | 41.3% | 460,963 | 47.97% | (254,449) | -175.73% | 941,185 | 59.39% | 97,230 | 24.54% | 180,394 | 39.17% | 112,154 | 28.41% | 367,607 | 51.57% | 132,871 | 38.53% | (55,280) | -37.71% |
| 非控制權益（淨利／損） | 0 | 0% | 15,199 | 1.58% | 21,917 | 15.14% | 73,779 | 4.66% | 20,982 | 5.3% | 18,120 | 3.93% | 37,221 | 9.43% | 27,545 | 3.86% | 5,489 | 1.59% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||
| 母公司業主（綜合損益） | 449,476 | 46.77% | 602,927 | 62.74% | (232,124) | -160.31% | 977,166 | 61.66% | 110,015 | 27.77% | 182,807 | 39.69% | 112,171 | 28.41% | 367,758 | 51.59% | 132,860 | 38.53% | (55,280) | -37.71% |
| 非控制權益（綜合損益） | 0 | 0% | 15,199 | 1.58% | 21,917 | 15.14% | 73,779 | 4.66% | 20,982 | 5.3% | 18,120 | 3.93% | 37,221 | 9.43% | 27,545 | 3.86% | 5,489 | 1.59% | ||
| 基本每股盈餘 | ||||||||||||||||||||
| 基本每股盈餘合計 | 1 | 1.2 | (0.71) | 3.4 | 0.4 | 0.74 | 0.46 | 1.52 | 0.55 | (0.24) | ||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 1 | 1.2 | (0.71) | 3.39 | 0.39 | 0.73 | 0.45 | 1.49 | 0.55 | (0.24) | ||||||||||
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