玉山金－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)	2026年第二季		2025年第二季		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	%	金額	%	金額	%
利息收入	30,917,372		26,141,408		24,837,273		20,862,048		11,688,434		8,703,169		9,061,811		10,392,740		9,077,979		8,104,760		7,332,520		7,384,789		6,746,610		5,492,875		5,596,639
利息費用	18,351,364		16,167,347		16,487,259		13,491,035		3,812,168		2,355,060		3,925,201		5,464,652		4,122,245		3,110,580		2,804,442		3,128,882		2,984,025		2,321,057		2,311,285
利息淨收益	12,566,008		9,974,061		8,350,014		7,371,013		7,876,266		6,348,109		5,136,610		4,928,088		4,955,734		4,994,180		4,528,078		4,255,907		3,762,585		3,171,818		3,285,354
利息以外淨收益
手續費及佣金淨收益	10,928,110		7,165,314		6,935,820		5,174,214		4,649,137		5,138,723		4,800,652		4,588,355		4,113,270		3,971,109		3,824,654		3,762,460		2,802,872		2,126,499		1,523,122
透過損益按公允價值衡量之金融資產及負債損益	3,915,652		2,717,993		2,478,773		2,472,507		(575,016)		2,086,658		4,326,297		3,750,316		10,942,830		3,721,504		2,017,922		1,347,417		1,329,725		1,713,155		403,832
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	731,755		817,401		335,947		734,412		234,635		436,690		555,478		215,580		225,489
兌換損益	426,132		886,516		459,994		(290,749)		(137,085)		273,922		119,039		(323,991)		(7,850,980)		(1,305,387)		(500,357)		339,315		(263,308)		(544,883)		74,024
資產減損(損失)迴轉利益	(4,703)		21,679		526		(65)		11,089		(7,775)		(3,025)		2,269		6,045		(7,201)		(2,920)		156		(18,001)		(87,169)		(26,428)
其他利息以外淨損益	110,931		98,382		85,870		42,755		73,746		66,665		44,555		77,272		65,317		125,740		40,877		80,994		35,268		46,229		23,951
利息以外淨收益	16,107,877		11,707,285		10,296,930		8,133,074		4,256,506		7,994,883		9,842,996		8,309,801		7,501,971		6,677,526		5,486,861		5,619,139		4,147,850		3,341,041		2,063,334
淨收益	28,673,885		21,681,346		18,646,944		15,504,087		12,132,772		14,342,992		14,979,606		13,237,889		12,457,705		11,671,706		10,014,939		9,875,046		7,910,435		6,512,859		5,348,688
呆帳費用、承諾及保證責任準備提存	1,802,077		1,668,390		1,290,873		424,268		531,280		667,467		1,165,814		489,806		755,950		1,347,478		540,762		1,027,587		176,689		512,469		82,864
營業費用
員工福利費用	6,447,850		4,719,342		4,253,526		4,227,821		3,459,609		3,758,212		3,477,842		3,106,627		2,959,230		2,855,140		2,472,632		2,224,666		2,204,343		1,682,221		1,507,759
折舊及攤銷費用	950,349		937,084		944,298		969,061		930,909		869,999		858,118		838,909		504,731		450,003		380,425		312,386		258,430		232,420		215,897
其他業務及管理費用	5,410,966		4,660,453		4,372,986		4,168,655		3,309,764		3,137,513		3,682,357		3,072,682		2,909,304		2,962,527		2,544,494		2,359,464		2,060,792		1,539,241		1,454,487
營業費用合計	12,809,165		10,316,879		9,570,810		9,365,537		7,700,282		7,765,724		8,018,317		7,018,218		6,373,265		6,267,670		5,397,551		4,896,516		4,523,565		3,453,882		3,178,143
繼續營業單位稅前淨利(淨損)	14,062,643		9,696,077		7,785,261		5,714,282		3,901,210		5,909,801		5,795,475		5,729,865		5,328,490		4,056,558		4,076,626		3,950,943		3,210,181		2,546,508		2,087,681
所得稅費用(利益)	2,664,722		1,730,266		1,328,701		1,210,999		1,132,971		860,980		643,272		663,858		852,981		(369,422)		(559,217)		(446,703)		(506,299)		(451,242)		(337,951)
繼續營業單位本期淨利(淨損)	11,397,921		7,965,811		6,456,560		4,503,283		2,768,239		5,048,821		5,152,203		5,066,007		4,475,509		3,687,136		3,517,409		3,504,240		2,703,882		2,095,266		1,749,730
本期淨利(淨損)	11,397,921		7,965,811		6,456,560		4,503,283		2,768,239		5,048,821		5,152,203		5,066,007		4,475,509		3,687,136		3,517,409		3,504,240		2,703,882		2,095,266		1,749,730
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	9,235,886		223,057		2,417,340		806,467		(2,897,298)		23,802		493,067		(5,686)		(73,341)
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	(1,031,245)		(599,709)		424,710		(1,165,248)		105,078		(107,380)		(147,504)		(75,359)		27,654		(25,134)		1,665		128,226
與不重分類之項目相關之所得稅	90,256		(37,384)		(73,251)		1,139		(23,280)		(19,419)		(1,810)		2,614		10,925				0
不重分類至損益之項目總額(稅後)	8,114,385		(339,268)		2,915,301		(359,920)		(2,768,940)		(64,159)		347,373		(83,659)		(56,612)		(25,134)		1,665		128,226
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	(146,348)		(6,288,934)		694,401		333,606		649,257		(638,499)		(512,447)		58,265		582,287		220,733		(249,796)		(121,440)		(253,832)		26,560		73,372
透過其他綜合損益按公允價值衡量之債務工具損益	373,260		1,779,191		142,433		(239,501)		(4,719,387)		821,381		663,887		259,277		(232,651)
與可能重分類之項目相關之所得稅	37,416		(956,166)		284,531		(6,241)		(305,655)		(32,402)		(50,893)		29,578		116,863		(48,635)		30,145		25,011
後續可能重分類至損益之項目總額(稅後)	189,496		(3,553,577)		552,303		100,346		(3,764,475)		215,284		202,333		287,964		232,773		473,223		323,383		(347,009)
本期其他綜合損益	8,303,881		(3,892,845)		3,467,604		(259,574)		(6,533,415)		151,125		549,706		204,305		176,161		448,089		325,048		(218,783)		16,840		(329,552)		(16,987)
本期綜合損益總額	19,701,802		4,072,966		9,924,164		4,243,709		(3,765,176)		5,199,946		5,701,909		5,270,312		4,651,670		4,135,225		3,842,457		3,285,457		2,720,722		1,765,714		1,732,743
淨利(淨損)歸屬
母公司業主	11,377,412		7,960,948		6,452,354		4,500,722		2,759,405		5,042,751		5,149,540		5,062,888		4,473,236		3,785,428		3,546,582		3,496,708		2,683,469		2,095,266		1,749,730
非控制權益	20,509		4,863		4,206		2,561		8,834		6,070		2,663		3,119		2,273		(98,292)		(29,173)		7,532		20,413
綜合損益總額歸屬
母公司業主	19,681,558		4,068,506		9,919,894		4,241,038		(3,774,201)		5,193,974		5,699,318		5,267,163		4,649,327		4,230,746		3,868,227		3,287,428		2,715,236		1,765,714		1,732,743
非控制股權	20,244		4,460		4,270		2,671		9,025		5,972		2,591		3,149		2,343		(95,521)		(25,770)		(1,971)		5,486
基本每股盈餘
繼續營業單位稅後淨利(淨損)	0.7		0.49		0.4		0.29		0.19		0.4		0.41		0.44		0.41				0.4		0.44		0.4		0.38		0.33
基本每股盈餘合計	0.7		0.49		0.4		0.29		0.19		0.4		0.41		0.44		0.41		0.41		0.4		0.44		0.4		0.38		0.33
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)	0.7		0.49		0.4		0.29		0.19		0.4		0.41		0.44		0.41				0.4		0.44		0.38		0.37		0.32
稀釋每股盈餘合計	0.7		0.49		0.4		0.29		0.19		0.4		0.41		0.44		0.41		0.41		0.4		0.44		0.38		0.37		0.32

今年初累積至今

(TWD千元)	2026年前6個月		2025年前6個月		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	%	金額	%	金額	%
利息收入	60,071,465		52,053,313		47,964,001		39,978,108		21,574,206		17,249,975		19,185,621		20,590,655		17,916,604		15,887,443		14,882,883		14,558,984		12,967,491		10,843,493		11,192,095
利息費用	35,640,314		32,851,917		31,792,562		25,982,763		6,314,026		4,819,450		8,995,430		10,836,508		7,761,970		6,011,153		6,025,504		6,171,117		5,706,489		4,594,323		4,659,778
利息淨收益	24,431,151		19,201,396		16,171,439		13,995,345		15,260,180		12,430,525		10,190,191		9,754,147		10,154,634		9,876,290		8,857,379		8,387,867		7,261,002		6,249,170		6,532,317
利息以外淨收益
手續費及佣金淨收益	19,842,036		14,183,627		13,174,766		10,116,891		9,822,211		10,411,693		9,826,249		8,662,588		8,397,460		7,602,873		7,283,558		6,835,401		5,296,006		4,297,524		3,154,233
透過損益按公允價值衡量之金融資產及負債損益	7,254,988		7,160,377		5,109,053		6,508,917		(13,141)		4,060,124		7,332,041		7,868,082		11,202,481		(1,596,280)		4,021,464		2,248,250		2,649,612		2,667,551		577,235
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	1,162,236		1,429,376		774,527		788,354		449,645		596,785		1,084,644		472,010		320,894
兌換損益	955,215		959,000		778,368		(181,262)		22,076		446,272		233,871		(205,884)		(5,274,830)		5,907,520		(827,639)		1,216,574		221,968		(390,327)		181,916
資產減損(損失)迴轉利益	(5,305)		27,635		(2,455)		3,297		620		(21,083)		(1,369)		5,864		10,513		(40,411)		(2,920)		(18,468)		(18,001)		(135,047)		(26,428)
其他利息以外淨損益	202,985		158,842		127,775		72,755		142,168		116,255		277,465		157,817		139,401		152,351		80,092		199,066		43,836		287,506		27,414
利息以外淨收益	29,412,155		23,918,857		19,962,034		17,308,952		10,423,579		15,610,046		18,752,901		16,960,477		14,795,919		12,316,635		10,762,396		10,776,566		8,614,847		6,921,360		5,587,408
淨收益	53,843,306		43,120,253		36,133,473		31,304,297		25,683,759		28,040,571		28,943,092		26,714,624		24,950,553		22,192,925		19,619,775		19,164,433		15,875,849		13,170,530		12,119,725
呆帳費用、承諾及保證責任準備提存	2,808,828		2,022,256		1,662,315		422,384		875,544		309,578		1,512,877		1,000,156		1,419,799		1,760,178		573,622		2,023,724		550,811		863,027		1,307,368
營業費用
員工福利費用	11,872,478		9,478,138		8,282,921		7,847,009		7,022,329		7,345,201		7,034,960		6,358,304		5,855,218		5,710,147		5,009,106		4,433,571		4,232,402		3,435,667		3,088,772
折舊及攤銷費用	1,896,733		1,871,165		1,892,727		1,922,689		1,877,321		1,730,511		1,713,869		1,636,132		1,013,657		889,988		737,657		618,691		523,114		464,028		426,925
其他業務及管理費用	10,495,917		9,323,204		8,774,919		7,862,161		6,668,068		6,507,042		7,293,307		5,841,971		5,651,790		5,540,450		4,817,719		4,438,133		3,773,072		3,093,612		2,739,720
營業費用合計	24,265,128		20,672,507		18,950,567		17,631,859		15,567,718		15,582,754		16,042,136		13,836,407		12,520,665		12,140,585		10,564,482		9,490,395		8,528,588		6,993,307		6,255,417
繼續營業單位稅前淨利(淨損)	26,769,350		20,425,490		15,520,591		13,250,054		9,240,497		12,148,239		11,388,079		11,878,061		11,010,089		8,292,162		8,481,671		7,650,314		6,796,450		5,314,196		4,556,940
所得稅費用(利益)	5,303,923		3,649,672		2,809,764		2,700,185		2,145,452		1,892,657		1,693,187		1,599,230		1,757,726		(862,927)		(1,248,699)		(951,208)		(1,218,500)		(950,746)		(754,356)
繼續營業單位本期淨利(淨損)	21,465,427		16,775,818		12,710,827		10,549,869		7,095,045		10,255,582		9,694,892		10,278,831		9,252,363		7,429,235		7,232,972		6,699,106		5,577,950		4,363,450		3,802,584
本期淨利(淨損)	21,465,427		16,775,818		12,710,827		10,549,869		7,095,045		10,255,582		9,694,892		10,278,831		9,252,363		7,429,235		7,232,972		6,699,106		5,577,950		4,363,450		3,802,584
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	10,025,941		(1,106,235)		4,142,622		1,820,887		(1,819,217)		1,315,618		(686,570)		431,097		25,298
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	(170,213)		(435,422)		546,093		(1,928,701)		(69,992)		(26,706)		(370,402)		6,508		96,150		(28,213)		73,528		80,735
與不重分類之項目相關之所得稅	110,259		(31,389)		(95,200)		(183)		(28,685)		(14,664)		(13,665)		3,134		10,925				0
不重分類至損益之項目總額(稅後)	9,745,469		(1,510,268)		4,783,915		(107,631)		(1,860,524)		1,303,576		(1,043,307)		434,471		110,523		(28,213)		73,528		80,735
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	974,153		(5,395,924)		2,377,313		(102,020)		1,885,349		(560,476)		(490,366)		223,620		538,513		(839,014)		(1,045,772)		(471,773)		(46,171)		215,786		(86,414)
透過其他綜合損益按公允價值衡量之債務工具損益	(988,465)		3,092,672		(696,790)		1,395,665		(10,226,306)		(573,234)		463,227		645,427		(467,714)
與可能重分類之項目相關之所得稅	86,850		(688,110)		520,691		154,390		(797,748)		(192,222)		(113,905)		62,651		54,987		90,053		172,864		85,506
後續可能重分類至損益之項目總額(稅後)	(101,162)		(1,615,142)		1,159,832		1,139,255		(7,543,209)		(941,488)		86,766		806,396		15,812		183,600		(910,195)		(629,343)
本期其他綜合損益	9,644,307		(3,125,410)		5,943,747		1,031,624		(9,403,733)		362,088		(956,541)		1,240,867		126,335		155,387		(836,667)		(548,608)		153,620		526,673		98,048
本期綜合損益總額	31,109,734		13,650,408		18,654,574		11,581,493		(2,308,688)		10,617,670		8,738,351		11,519,698		9,378,698		7,584,622		6,396,305		6,150,498		5,731,570		4,890,123		3,900,632
淨利(淨損)歸屬
母公司業主	21,434,369		16,770,432		12,703,323		10,542,913		7,084,672		10,247,333		9,690,123		10,272,631		9,248,706		7,518,404		7,244,133		6,677,785		5,541,927		4,363,450		3,802,584
非控制權益	31,058		5,386		7,504		6,956		10,373		8,249		4,769		6,200		3,657		(89,169)		(11,161)		21,321		36,023
綜合損益總額歸屬
母公司業主	31,078,893		13,645,375		18,646,828		11,574,469		(2,319,410)		10,609,515		8,733,637		11,513,458		9,375,008		7,704,500		6,420,999		6,148,145		5,694,575		4,890,123		3,900,632
非控制股權	30,841		5,033		7,746		7,024		10,722		8,155		4,714		6,240		3,690		(119,878)		(24,694)		2,353		36,995
基本每股盈餘
繼續營業單位稅後淨利(淨損)	1.32		1.04		0.79		0.7		0.5		0.81		0.77		0.88		0.85				0.83		0.85		0.86		0.79		0.72
基本每股盈餘合計	1.32		1.04		0.79		0.7		0.5		0.81		0.77		0.88		0.85		0.84		0.83		0.85		0.86		0.79		0.72
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)	1.32		1.04		0.79		0.7		0.5		0.81		0.77		0.88		0.85				0.83		0.84		0.84		0.79		0.68
稀釋每股盈餘合計	1.32		1.04		0.79		0.7		0.5		0.81		0.77		0.88		0.85		0.84		0.83		0.84		0.84		0.79		0.68

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