華南金－損益表

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損益表

合併綜合損益表

第一季 (最新)

單季

(TWD千元)	2026年前3個月		2025年前3個月		2024年前3個月		2023年前3個月		2022年前3個月		2021年前3個月		2020年前3個月		2019年前3個月		2018年前3個月		2017年前3個月		2016年前3個月		2015年前3個月		2014年前3個月		2013年前3個月		2012年前3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	%	金額	%	金額	%
利息收入	24,065,401		24,240,291		24,124,817		19,776,108		9,903,238		8,828,271		10,629,358		11,514,139		10,719,156		10,102,668		9,734,011		10,045,471		9,543,669		8,419,633		8,264,941
利息費用	16,220,438		17,298,336		17,919,479		12,226,042		2,272,653		2,206,233		4,201,152		5,225,497		3,983,131		3,431,228		3,220,319		3,432,990		3,427,566		2,832,915		2,812,200
利息淨收益	7,844,963		6,941,955		6,205,338		7,550,066		7,630,585		6,622,038		6,428,206		6,288,642		6,736,025		6,671,440		6,513,692		6,612,481		6,116,103		5,586,718		5,452,741
利息以外淨收益
手續費及佣金淨收益	6,278,959		4,467,610		3,818,347		2,506,310		2,707,534		2,908,284		2,038,938		2,221,650		2,240,276		1,980,295		1,616,501		1,828,008		1,855,168		1,609,344		1,483,388
保險服務結果	511,522
透過損益按公允價值衡量之金融資產及負債損益	8,545,411		6,996,416		16,064,798		779,621		4,952,628		2,928,317		(3,828,669)		2,609,960		(1,127,418)		(4,775,387)		(1,235,675)		(785,250)		2,138,209		2,452,356		(713,965)
投資性不動產損益	215,669		118,872		120,137		150,580		97,899		154,361		116,807		116,390		97,368		90,506		91,461		46,693		73,973		53,002		1,655
透過其他綜合損益按公允價值衡量之金融資產已實現損益	283,430		128,557		161,130		91,892		471,524		561,746		655,873		332,870		230,528
除列按攤銷後成本衡量之金融資產損益	0		(2,706)		(6,141)		(2,365)		7,500
兌換損益	(5,064,688)		(3,915,796)		(11,399,827)		2,155,676		(4,731,830)		(1,904,053)		(1,016,304)		(317,454)		1,762,049		4,377,607		1,606,691		1,157,225		(1,312,701)		(1,893,083)		1,545,781
資產減損(損失)迴轉利益	(2,689)		3,071		(7,554)		(2,474)		(7,071)		32,280		29,913		(26,171)		329		(9)		487		0		(4,633)		0		(79,400)
採用權益法認列關聯企業及合資損益之份額	3,045		644		(1,646)		(1,773)		757		251		(525)		(1,295)		(316)		(899)		(2,068)		(1,718)		(310)		(1,075)		(908)
保險財務收益或費用	(22,913)
所持有之再保險合約財務收益或費用	14,088
其他利息以外淨損益	120,640		66,238		63,947		(5,647)		43,229		47,389		53,643		61,174		26,460		118,955		605,594		141,777		75,614		78,140		215,201
利息以外淨收益	10,882,474		9,746,534		10,123,410		6,719,912		4,843,678		5,790,834		(553,733)		5,879,529		4,218,570		2,805,073		3,761,162		3,365,817		3,542,654		3,274,288		3,101,853
淨收益	18,727,437		16,688,489		16,328,748		14,269,978		12,474,263		12,412,872		5,874,473		12,168,171		10,954,595		9,476,513		10,274,854		9,978,298		9,658,757		8,861,006		8,554,594
呆帳費用、承諾及保證責任準備提存	532,769		825,242		739,449		396,955		389,251		517,288		(99,467)		437,610		980,829		896,410		109,065		126,475		1,034,246		884,379		432,704
保險其他營業成本	(19,920)
營業費用
員工福利費用	5,716,662		5,364,942		4,990,824		4,657,457		4,405,060		4,498,480		3,981,049		4,076,959		3,694,135		3,283,040		3,510,294		3,352,007		3,316,372		3,227,087		3,237,091
折舊及攤銷費用	501,852		530,198		527,055		513,000		507,952		549,472		542,363		531,165		303,117		278,005		264,100		218,819		240,248		228,916		269,796
其他業務及管理費用	2,668,088		2,620,331		2,530,181		2,184,818		1,920,041		1,741,188		1,746,587		1,790,523		2,147,761		1,913,450		1,728,720		1,724,579		1,351,832		1,425,174		1,433,236
營業費用合計	8,886,602		8,515,471		8,048,060		7,355,275		6,833,053		6,789,140		6,269,999		6,398,647		6,145,013		5,474,495		5,503,114		5,295,405		4,908,452		4,881,177		4,940,123
繼續營業單位稅前淨利(淨損)	9,327,986		6,714,368		7,044,841		6,066,714		4,560,650		4,695,647		(633,302)		4,991,842		3,548,295		2,813,057		4,317,879		4,307,599		3,557,034		3,095,450		3,181,767
所得稅費用(利益)	1,664,716		1,376,719		1,415,893		1,066,643		866,363		659,615		815,195		783,577		249,318		(516,858)		(629,215)		(641,325)		(539,261)		(498,690)		(464,554)
繼續營業單位本期淨利(淨損)	7,663,270		5,337,649		5,628,948		5,000,071		3,694,287		4,036,032		(1,448,497)		4,208,265		3,298,977		2,296,199		3,688,664		3,666,274		3,017,773		2,596,760		2,717,213
本期淨利(淨損)	7,663,270		5,337,649		5,628,948		5,000,071		3,694,287		4,036,032		(1,448,497)		4,208,265		3,298,977		2,296,199		3,688,664		3,666,274		3,017,773		2,596,760		2,717,213
其他綜合損益
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	(830,408)		1,246,923		3,680,616		(387,453)		2,249,916		3,204,193		(5,586,127)		1,850,613		634,686
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	(225)												0		(2,736)		(2,989)		(7,079)		(14,566)		(72,941)
不重分類至損益之項目總額(稅後)	(830,633)		1,246,923		3,680,616		(387,453)		2,249,916		3,204,193		(5,586,127)		1,847,877		685,492		(7,079)		(14,566)		(72,941)
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	1,359,801		817,923		1,537,063		(117,210)		1,470,602		421,784		(14,479)		358,134		(217,230)		(1,444,815)		(649,784)		(124,088)		268,480		298,741		(75,075)
透過其他綜合損益按公允價值衡量之債務工具損益	(1,118,594)		3,065,726		(1,455,578)		3,390,924		(9,987,435)		(3,782,791)		(2,049,368)		1,242,786		(949,214)
與可能重分類之項目相關之所得稅	(20,219)		19,638		12,924		18,597		(55,137)		(28,417)		(62,794)		36,252		(16,976)		(3,629)		(6,592)		407
後續可能重分類至損益之項目總額(稅後)	261,426		3,695,268		334,820		3,553,141		(8,530,856)		(3,235,798)		(2,346,107)		1,684,865		(1,166,593)		(162,478)		35,246		258,108
本期其他綜合損益	(569,207)		4,942,191		4,015,436		3,165,688		(6,280,940)		(31,605)		(7,932,234)		3,532,742		(481,101)		(169,557)		20,680		185,167		223,194		385,207		981,589
本期綜合損益總額	7,094,063		10,279,840		9,644,384		8,165,759		(2,586,653)		4,004,427		(9,380,731)		7,741,007		2,817,876		2,126,642		3,709,344		3,851,441		3,240,967		2,981,967		3,698,802
淨利(淨損)歸屬
母公司業主	7,663,213		5,337,621		5,628,913		5,000,054		3,694,267		4,036,005		(1,448,542)		4,208,255		3,298,949		2,296,189		3,688,651		3,666,262		3,017,769		2,596,750		2,717,207
非控制權益	57		28		35		17		20		27		45		10		28		10		13		12		4		10		6
綜合損益總額歸屬
母公司業主	7,093,978		10,279,792		9,644,332		8,165,728		(2,586,689)		4,004,383		(9,380,789)		7,740,980		2,817,834		2,126,632		3,709,331		3,851,429		3,240,963		2,981,957		3,698,796
非控制股權	85		48		52		31		36		44		58		27		42		10		13		12		4		10		6
基本每股盈餘
基本每股盈餘合計	0.55		0.39		0.41		0.37		0.28		0.31		(0.12)		0.36		0.3		0.22		0.37		0.39		0.33		0.3		0.32
稀釋每股盈餘
稀釋每股盈餘合計	0.55		0.39

今年初累積至今

(TWD千元)	2026年前3個月		2025年前3個月		2024年前3個月		2023年前3個月		2022年前3個月		2021年前3個月		2020年前3個月		2019年前3個月		2018年前3個月		2017年前3個月		2016年前3個月		2015年前3個月		2014年前3個月		2013年前3個月		2012年前3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	%	金額	%	金額	%
利息收入	24,065,401		24,240,291		24,124,817		19,776,108		9,903,238		8,828,271		10,629,358		11,514,139		10,719,156		10,102,668		9,734,011		10,045,471		9,543,669		8,419,633		8,264,941
利息費用	16,220,438		17,298,336		17,919,479		12,226,042		2,272,653		2,206,233		4,201,152		5,225,497		3,983,131		3,431,228		3,220,319		3,432,990		3,427,566		2,832,915		2,812,200
利息淨收益	7,844,963		6,941,955		6,205,338		7,550,066		7,630,585		6,622,038		6,428,206		6,288,642		6,736,025		6,671,440		6,513,692		6,612,481		6,116,103		5,586,718		5,452,741
利息以外淨收益
手續費及佣金淨收益	6,278,959		4,467,610		3,818,347		2,506,310		2,707,534		2,908,284		2,038,938		2,221,650		2,240,276		1,980,295		1,616,501		1,828,008		1,855,168		1,609,344		1,483,388
保險服務結果	511,522
透過損益按公允價值衡量之金融資產及負債損益	8,545,411		6,996,416		16,064,798		779,621		4,952,628		2,928,317		(3,828,669)		2,609,960		(1,127,418)		(4,775,387)		(1,235,675)		(785,250)		2,138,209		2,452,356		(713,965)
投資性不動產損益	215,669		118,872		120,137		150,580		97,899		154,361		116,807		116,390		97,368		90,506		91,461		46,693		73,973		53,002		1,655
透過其他綜合損益按公允價值衡量之金融資產已實現損益	283,430		128,557		161,130		91,892		471,524		561,746		655,873		332,870		230,528
除列按攤銷後成本衡量之金融資產損益	0		(2,706)		(6,141)		(2,365)		7,500
兌換損益	(5,064,688)		(3,915,796)		(11,399,827)		2,155,676		(4,731,830)		(1,904,053)		(1,016,304)		(317,454)		1,762,049		4,377,607		1,606,691		1,157,225		(1,312,701)		(1,893,083)		1,545,781
資產減損(損失)迴轉利益	(2,689)		3,071		(7,554)		(2,474)		(7,071)		32,280		29,913		(26,171)		329		(9)		487		0		(4,633)		0		(79,400)
採用權益法認列關聯企業及合資損益之份額	3,045		644		(1,646)		(1,773)		757		251		(525)		(1,295)		(316)		(899)		(2,068)		(1,718)		(310)		(1,075)		(908)
保險財務收益或費用	(22,913)
所持有之再保險合約財務收益或費用	14,088
其他利息以外淨損益	120,640		66,238		63,947		(5,647)		43,229		47,389		53,643		61,174		26,460		118,955		605,594		141,777		75,614		78,140		215,201
利息以外淨收益	10,882,474		9,746,534		10,123,410		6,719,912		4,843,678		5,790,834		(553,733)		5,879,529		4,218,570		2,805,073		3,761,162		3,365,817		3,542,654		3,274,288		3,101,853
淨收益	18,727,437		16,688,489		16,328,748		14,269,978		12,474,263		12,412,872		5,874,473		12,168,171		10,954,595		9,476,513		10,274,854		9,978,298		9,658,757		8,861,006		8,554,594
呆帳費用、承諾及保證責任準備提存	532,769		825,242		739,449		396,955		389,251		517,288		(99,467)		437,610		980,829		896,410		109,065		126,475		1,034,246		884,379		432,704
保險其他營業成本	(19,920)
營業費用
員工福利費用	5,716,662		5,364,942		4,990,824		4,657,457		4,405,060		4,498,480		3,981,049		4,076,959		3,694,135		3,283,040		3,510,294		3,352,007		3,316,372		3,227,087		3,237,091
折舊及攤銷費用	501,852		530,198		527,055		513,000		507,952		549,472		542,363		531,165		303,117		278,005		264,100		218,819		240,248		228,916		269,796
其他業務及管理費用	2,668,088		2,620,331		2,530,181		2,184,818		1,920,041		1,741,188		1,746,587		1,790,523		2,147,761		1,913,450		1,728,720		1,724,579		1,351,832		1,425,174		1,433,236
營業費用合計	8,886,602		8,515,471		8,048,060		7,355,275		6,833,053		6,789,140		6,269,999		6,398,647		6,145,013		5,474,495		5,503,114		5,295,405		4,908,452		4,881,177		4,940,123
繼續營業單位稅前淨利(淨損)	9,327,986		6,714,368		7,044,841		6,066,714		4,560,650		4,695,647		(633,302)		4,991,842		3,548,295		2,813,057		4,317,879		4,307,599		3,557,034		3,095,450		3,181,767
所得稅費用(利益)	1,664,716		1,376,719		1,415,893		1,066,643		866,363		659,615		815,195		783,577		249,318		(516,858)		(629,215)		(641,325)		(539,261)		(498,690)		(464,554)
繼續營業單位本期淨利(淨損)	7,663,270		5,337,649		5,628,948		5,000,071		3,694,287		4,036,032		(1,448,497)		4,208,265		3,298,977		2,296,199		3,688,664		3,666,274		3,017,773		2,596,760		2,717,213
本期淨利(淨損)	7,663,270		5,337,649		5,628,948		5,000,071		3,694,287		4,036,032		(1,448,497)		4,208,265		3,298,977		2,296,199		3,688,664		3,666,274		3,017,773		2,596,760		2,717,213
其他綜合損益
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	(830,408)		1,246,923		3,680,616		(387,453)		2,249,916		3,204,193		(5,586,127)		1,850,613		634,686
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	(225)												0		(2,736)		(2,989)		(7,079)		(14,566)		(72,941)
不重分類至損益之項目總額(稅後)	(830,633)		1,246,923		3,680,616		(387,453)		2,249,916		3,204,193		(5,586,127)		1,847,877		685,492		(7,079)		(14,566)		(72,941)
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	1,359,801		817,923		1,537,063		(117,210)		1,470,602		421,784		(14,479)		358,134		(217,230)		(1,444,815)		(649,784)		(124,088)		268,480		298,741		(75,075)
透過其他綜合損益按公允價值衡量之債務工具損益	(1,118,594)		3,065,726		(1,455,578)		3,390,924		(9,987,435)		(3,782,791)		(2,049,368)		1,242,786		(949,214)
與可能重分類之項目相關之所得稅	(20,219)		19,638		12,924		18,597		(55,137)		(28,417)		(62,794)		36,252		(16,976)		(3,629)		(6,592)		407
後續可能重分類至損益之項目總額(稅後)	261,426		3,695,268		334,820		3,553,141		(8,530,856)		(3,235,798)		(2,346,107)		1,684,865		(1,166,593)		(162,478)		35,246		258,108
本期其他綜合損益	(569,207)		4,942,191		4,015,436		3,165,688		(6,280,940)		(31,605)		(7,932,234)		3,532,742		(481,101)		(169,557)		20,680		185,167		223,194		385,207		981,589
本期綜合損益總額	7,094,063		10,279,840		9,644,384		8,165,759		(2,586,653)		4,004,427		(9,380,731)		7,741,007		2,817,876		2,126,642		3,709,344		3,851,441		3,240,967		2,981,967		3,698,802
淨利(淨損)歸屬
母公司業主	7,663,213		5,337,621		5,628,913		5,000,054		3,694,267		4,036,005		(1,448,542)		4,208,255		3,298,949		2,296,189		3,688,651		3,666,262		3,017,769		2,596,750		2,717,207
非控制權益	57		28		35		17		20		27		45		10		28		10		13		12		4		10		6
綜合損益總額歸屬
母公司業主	7,093,978		10,279,792		9,644,332		8,165,728		(2,586,689)		4,004,383		(9,380,789)		7,740,980		2,817,834		2,126,632		3,709,331		3,851,429		3,240,963		2,981,957		3,698,796
非控制股權	85		48		52		31		36		44		58		27		42		10		13		12		4		10		6
基本每股盈餘
基本每股盈餘合計	0.55		0.39		0.41		0.37		0.28		0.31		(0.12)		0.36		0.3		0.22		0.37		0.39		0.33		0.3		0.32
稀釋每股盈餘
稀釋每股盈餘合計	0.55		0.39

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