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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
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
利息收入	18,084,556		19,063,969		19,795,991		19,784,712		10,644,848		8,953,839		10,674,503		12,724,645		10,169,040		8,392,967
利息費用	8,841,634		10,154,133		10,720,423		9,970,450		2,855,637		2,208,979		4,321,968		5,130,492		3,358,433		2,516,793
利息淨收益	9,242,922		8,909,836		9,075,568		9,814,262		7,789,211		6,744,860		6,352,535		7,594,153		6,810,607		5,876,174
利息以外淨損益
手續費淨收益	2,287,079		2,024,113		1,660,720		1,450,136		1,466,417		1,463,429		1,630,298		1,833,780		1,341,871		1,261,548
透過損益按公允價值衡量之金融資產及負債損益	30,854		328,733		(1,431,876)		(1,291,035)		(1,238,287)		446,573		518,341		233,516		(322,792)		357,094
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	1,240,951		1,545,658		1,638,903		1,465,690		205,607		368,731		274,915		793,418		595,519
除列按攤銷後成本衡量之金融資產損益	(42)		9,593		9,084				0		(119)		(7)		0		(10)
兌換損益	512,291		433,929		1,611,917		1,880,607		1,804,005		(35,246)		123,675		283,945		908,222		695,547
資產減損(損失)迴轉利益淨額	563		22,237		46,486		(9,638)		11,958		5,681		(37,003)		(2,587)		(534)
採用權益法認列之關聯企業及合資損益之份額	31,159		60,365		73,793		62,817		83,992		65,218		(9,881)		39,009		53,960		65,489
其他利息以外淨損益	375,749		724,224		131,522		177,047		167,403		173,178		169,512		289,417		291,990		317,055
投資性不動產損益	237,656		579,487
其他什項損益	138,093		144,737
利息以外淨損益	4,478,604		5,148,852		3,740,549		3,735,624		2,501,095		2,487,445		2,669,850		3,470,498		2,868,226		3,339,798
淨收益	13,721,526		14,058,688		12,816,117		13,549,886		10,290,306		9,232,305		9,022,385		11,064,651		9,678,833		9,215,972
呆帳費用、承諾及保證責任準備提存	1,460,443		5,841,893		7,162,667		854,284		350,664		353,359		379,033		368,360		205,094		226,146
營業費用
員工福利費用	3,049,078		3,069,303		2,762,496		2,792,258		2,512,869		2,454,443		2,353,369		2,298,839		1,920,935		1,906,523
折舊及攤銷費用	515,900		512,124		439,831		465,208		437,862		409,173		427,757		425,318		200,749		219,511
其他業務及管理費用	1,420,390		1,554,626		1,368,717		1,354,007		1,128,254		899,201		906,563		1,087,702		1,207,749		1,087,084
營業費用合計	4,985,368		5,136,053		4,571,044		4,611,473		4,078,985		3,762,817		3,687,689		3,811,859		3,329,433		3,213,118
繼續營業單位稅前淨利(淨損)	7,275,715		3,080,742		1,082,406		8,084,129		5,860,657		5,116,129		4,955,663		6,884,432		6,144,306		5,776,708
所得稅費用(利益)	1,090,722		(76,080)		320,783		1,234,949		1,231,916		509,357		827,750		1,394,334		1,141,016		(3,394,003)
繼續營業單位本期稅後淨利(淨損)	6,184,993		3,156,822		761,623		6,849,180		4,628,741		4,606,772		4,127,913		5,490,098		5,003,290		4,607,821
本期稅後淨利(淨損)	6,184,993		3,156,822		761,623		6,849,180		4,628,741		4,606,772		4,127,913		5,490,098		5,003,290		4,607,821
本期稅前淨利(淨損)	7,275,715		3,080,742		1,082,406		8,084,129		5,860,657		5,116,129		4,955,663		6,884,432		6,144,306		5,776,708
與本期損益組成部分相關之所得稅費用(利益)	1,090,722		(76,080)		320,783		1,234,949		1,231,916		509,357		827,750		1,394,334		1,141,016		(3,394,003)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	(74,060)		(1,218)		2,234		0
不重分類至損益之避險工具損益	(48,437)
透過其他綜合損益按公允價值衡量之權益工具評價損益	7,926,941		(844,362)		1,407,902		(344,049)		(3,035,279)		(553,270)		662,728		(1,108,207)		(424,021)
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	(452)		137		(1,819)		10,558		(35,941)		21,659		100,379		(10,316)
採用權益法認列之關聯企業及合資其他綜合損益之份額-不重分類至損益之項目	(225)		(1,413)				(25,544)						0
與不重分類之項目相關之所得稅	(16,245)		37,511		(41,905)		3,388		921		7,061		13,786		13,369		(1,769,544)
不重分類至損益之項目總額(稅後)	7,820,012		(884,367)		1,435,692		(362,423)		(3,070,980)		(539,183)		749,321		(1,131,893)		1,345,523
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	(792,958)		(22,719,569)		2,454,144		3,330,046		5,628,941		(2,454,160)		(2,792,167)		980,836		4,642,494		(173,257)
透過其他綜合損益按公允價值衡量之債務工具損益	974,961		2,509,311		(93,915)		(677,009)		(5,587,138)		232,174		3,732,678		1,254,817		(761,121)
透過其他綜合損益按公允價值衡量之債務工具評價損益	976,351		2,529,008		(51,409)		(748,174)		(5,577,412)		239,016		3,694,649		1,251,822
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益)	(1,390)		(19,697)		(42,506)		71,165		(9,726)		(6,842)		38,029		2,995
與可能重分類之項目相關之所得稅	99,185		(2,326,724)		373,044		374,261		377,261		(213,058)		653,006		118,419		4,183		986,671
後續可能重分類至損益之項目總額(稅後)	82,818		(17,883,534)		1,991,498		2,221,201		(447,409)		(1,993,898)		231,952		2,133,522		3,859,501		1,766,704
本期其他綜合損益	7,902,830		(18,767,901)		3,427,190		1,858,778		(3,518,389)		(2,533,081)		981,273		1,001,629		5,205,024		1,766,704
本期綜合損益總額(稅後)	14,087,823		(15,611,079)		4,188,813		8,707,958		1,110,352		2,073,691		5,109,186		6,491,727		10,208,314		6,374,525
本期綜合損益總額(稅前)	15,261,485		(17,976,372)		4,840,735		10,320,556		2,720,450		2,377,051		6,603,728		8,017,849		9,583,969		8,656,163
與本期綜合損益組成部分相關之所得稅	1,173,662		(2,365,293)		651,922		1,612,598		1,610,098		303,360		1,494,542		1,526,122		(624,345)		(2,281,638)
本期稅後淨利(淨損)歸屬
本期稅後淨利(損)歸屬於母公司業主	5,056,359		3,137,005		1,468,332		5,509,572		3,615,773		3,582,287		3,172,791		3,998,405		3,710,929		3,506,343
本期稅後淨利(損)歸屬於非控制權益	1,128,634		19,817		(706,709)		1,339,608		1,012,968		1,024,485		955,122		1,491,693		1,292,361		1,101,478
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	14,408,371		(7,740,004)		3,242,111		6,683,369		(612,834)		2,366,407		4,999,936		4,623,308		6,421,660		4,892,812
本期稅後綜合損益總額歸屬於非控制權益	(320,548)		(7,871,075)		946,702		2,024,589		1,723,186		(292,716)		109,250		1,868,419		3,786,654		1,481,713
基本每股盈餘
基本每股盈餘合計	1.04		0.65		0.31		1.13		0.81		0.8		0.71		0.97		0.91		0.86
稀釋每股盈餘
稀釋每股盈餘合計	1.03		0.65		0.31		1.13		0.81		0.8		0.7		0.97		0.91		0.86

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	36,345,289		39,611,071		41,103,674		37,770,880		19,677,191		17,958,049		23,073,950		24,629,267		19,437,272		16,618,112		15,975,538		16,307,391		15,405,377		13,278,186		12,435,273
利息費用	17,992,419		21,124,953		22,636,225		19,099,753		5,138,003		4,591,542		9,426,623		10,146,120		6,385,279		4,905,464		5,252,015		5,843,862		5,460,783		4,697,849		4,602,397
利息淨收益	18,352,870		18,486,118		18,467,449		18,671,127		14,539,188		13,366,507		13,647,327		14,483,147		13,051,993		11,712,648		10,723,523		10,463,529		9,944,594		8,580,337		7,832,876
利息以外淨損益
手續費淨收益	4,778,813		4,231,192		3,511,143		2,932,508		3,202,137		3,364,118		3,380,334		3,588,504		2,870,413		2,531,487		2,425,402		3,026,980		2,546,191		2,660,080		2,369,647
透過損益按公允價值衡量之金融資產及負債損益	222,037		730,219		(3,299,334)		(1,014,132)		(1,914,795)		205,478		290,475		412,941		(103,132)		816,900		470,524		377,614		451,271		338,848		184,899
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	1,786,389		1,925,459		2,106,971		1,567,319		560,315		759,440		792,812		866,598		635,614
除列按攤銷後成本衡量之金融資產損益	8,358		68,116		50,649				0		5,420		1,741		0		(1,669)
兌換損益	1,524,703		634,559		3,801,366		2,201,032		3,223,678		975,219		490,141		707,735		870,884		793,185		651,418		390,652		250,363		426,158		484,096
資產減損(損失)迴轉利益淨額	5,710		8,655		46,800		50,348		(34,399)		(23,118)		(43,444)		(4,127)		(7,835)
採用權益法認列之關聯企業及合資損益之份額	85,463		152,116		152,625		165,551		175,178		218,422		18,557		108,389		125,631		133,260		71,899		173,849		76,071		34,836		68,900
其他利息以外淨損益	664,281		1,647,372		319,909		367,169		567,501		503,373		387,755		485,132		600,016		669,692		788,351		594,720		539,193		470,192		384,915
投資性不動產損益	457,429		1,377,500
其他什項損益	206,852		269,872
利息以外淨損益	9,075,754		9,397,688		6,690,129		6,269,795		5,779,615		6,008,352		5,318,371		6,165,172		4,989,922		5,669,633		5,135,236		5,361,091		4,255,313		4,638,727		3,982,688
淨收益	27,428,624		27,883,806		25,157,578		24,940,922		20,318,803		19,374,859		18,965,698		20,648,319		18,041,915		17,382,281		15,858,759		15,824,620		14,199,907		13,219,064		11,815,564
呆帳費用、承諾及保證責任準備提存	2,181,537		7,350,038		7,861,346		1,375,486		790,996		685,030		707,816		577,477		365,634		454,386		430,243		339,443		351,600		402,491		222,605
營業費用
員工福利費用	6,226,435		6,313,356		5,681,001		5,537,611		4,957,373		4,808,724		4,667,701		4,466,910		3,774,236		3,742,537		3,674,626		3,391,514		3,119,546		2,899,241		2,764,193
折舊及攤銷費用	1,035,322		1,028,579		928,361		913,070		849,043		818,498		853,657		821,772		403,292		483,181		415,408		396,350		384,212		335,729		260,846
其他業務及管理費用	2,909,433		3,085,170		2,896,219		2,536,918		2,205,535		1,894,384		1,873,550		2,133,128		2,259,725		2,078,126		2,120,381		2,051,085		1,647,303		1,556,163		1,484,358
營業費用合計	10,171,190		10,427,105		9,505,581		8,987,599		8,011,951		7,521,606		7,394,908		7,421,810		6,437,253		6,303,844		6,210,415		5,838,949		5,151,061		4,791,133		4,509,397
繼續營業單位稅前淨利(淨損)	15,075,897		10,106,663		7,790,651		14,577,837		11,515,856		11,168,223		10,862,974		12,649,032		11,239,028		10,624,051		9,218,101		9,646,228		8,697,246		8,025,440		7,083,562
所得稅費用(利益)	2,367,464		1,049,253		1,759,395		2,472,871		2,317,426		1,656,006		1,986,140		2,453,631		2,390,967		(2,281,445)		(1,973,069)		(1,817,984)		(1,880,318)		(1,678,517)		(1,339,980)
繼續營業單位本期稅後淨利(淨損)	12,708,433		9,057,410		6,031,256		12,104,966		9,198,430		9,512,217		8,876,834		10,195,401		8,848,061		8,342,606		7,245,032		7,828,244		6,816,928		6,346,923		5,743,582
本期稅後淨利(淨損)	12,708,433		9,057,410		6,031,256		12,104,966		9,198,430		9,512,217		8,876,834		10,195,401		8,848,061		8,342,606		7,245,032		7,828,244		6,816,928		6,346,923		5,743,582
本期稅前淨利(淨損)	15,075,897		10,106,663		7,790,651		14,577,837		11,515,856		11,168,223		10,862,974		12,649,032		11,239,028		10,624,051		9,218,101		9,646,228		8,697,246
與本期損益組成部分相關之所得稅費用(利益)	2,367,464		1,049,253		1,759,395		2,472,871		2,317,426		1,656,006		1,986,140		2,453,631		2,390,967		(2,281,445)		(1,973,069)		(1,817,984)		(1,880,318)		(1,678,517)		(1,339,980)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	(73,932)		(625)		2,234		3,888
不重分類至損益之避險工具損益	(95,950)
透過其他綜合損益按公允價值衡量之權益工具評價損益	8,277,348		(1,289,441)		4,484,055		976,056		(3,536,623)		1,594,298		(2,447,591)		582,915		798,935
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	1,887		(45)		(217)		11,275		(24,830)		37,866		99,010		(10,316)
採用權益法認列之關聯企業及合資其他綜合損益之份額-不重分類至損益之項目	36,507		5,392				4,198						0												228		(223)		191
與不重分類之項目相關之所得稅	(63,927)		65,746		1,136		14,268		2,124		8,839		(10,354)		28,851		(1,563,760)
不重分類至損益之項目總額(稅後)	8,209,787		(1,350,465)		4,515,484		981,149		(3,562,478)		1,623,903		(2,338,227)		543,696		2,362,695
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	1,600,825		(20,687,232)		8,452,421		1,139,629		9,480,253		(1,003,276)		(2,086,030)		1,249,006		2,226,534		(6,452,780)		(2,247,432)		(2,303,433)		87,494		2,245,783		(839,037)
透過其他綜合損益按公允價值衡量之債務工具損益	(3,106,021)		4,389,989		(236,130)		2,503,853		(14,070,904)		(1,706,397)		1,573,790		3,689,487		(1,824,086)
透過其他綜合損益按公允價值衡量之債務工具評價損益	(3,101,077)		4,403,107		(194,818)		2,494,763		(14,108,611)		(1,729,629)		1,531,170		3,684,776
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益)	(4,944)		(13,118)		(41,312)		9,090		37,707		23,232		42,620		4,711
與可能重分類之項目相關之所得稅	(310,391)		(1,900,577)		1,089,724		490,914		(396,432)		(263,616)		(116,580)		735,155		(854,960)		(63,040)		(31,279)		(82,478)
後續可能重分類至損益之項目總額(稅後)	(1,194,805)		(14,396,666)		7,191,570		3,271,063		(4,388,631)		(2,432,457)		(455,720)		4,249,049		1,221,427		(2,229,771)		(698,946)		(344,149)
本期其他綜合損益	7,014,982		(15,747,131)		11,707,054		4,252,212		(7,951,109)		(808,554)		(2,793,947)		4,792,745		3,584,122		(2,229,771)		(698,946)		(344,149)		693,237		574,326		125,003
本期綜合損益總額(稅後)	19,723,415		(6,689,721)		17,738,310		16,357,178		1,247,321		8,703,663		6,082,887		14,988,146		12,432,183		6,112,835		6,546,086		7,484,095		7,510,165		6,921,249		5,868,585
本期綜合損益總額(稅前)	21,716,561		(7,475,299)		20,588,565		19,335,231		3,170,439		10,104,892		7,942,093		18,205,783		12,404,430		8,457,320		8,550,434		9,384,557		9,467,432		8,931,845		7,238,778
與本期綜合損益組成部分相關之所得稅	1,993,146		(785,578)		2,850,255		2,978,053		1,923,118		1,401,229		1,859,206		3,217,637		(27,753)		(2,344,485)		(2,004,348)		(1,900,462)		(1,957,267)		(2,010,596)		(1,370,193)
本期稅後淨利(淨損)歸屬
本期稅後淨利(損)歸屬於母公司業主	10,165,383		7,804,075		5,802,861		9,769,761		7,256,573		7,304,152		6,772,455		7,584,277		6,649,703		6,223,704		5,676,324		6,070,008		5,258,388		4,908,603		4,414,901
本期稅後淨利(損)歸屬於非控制權益	2,543,050		1,253,335		228,395		2,335,205		1,941,857		2,208,065		2,104,379		2,611,124		2,198,358		2,118,902		1,568,708		1,758,236		1,558,540		1,438,320		1,328,681
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	17,880,817		(1,866,385)		12,662,331		12,954,529		(730,075)		6,871,506		5,458,451		10,847,972		8,065,363		5,646,888		5,588,998		5,886,864		5,861,519		4,933,459		4,502,168
本期稅後綜合損益總額歸屬於非控制權益	1,842,598		(4,823,336)		5,075,979		3,402,649		1,977,396		1,832,157		624,436		4,140,174		4,366,820		465,947		957,088		1,597,231		1,648,646		1,987,790		1,366,417
基本每股盈餘
基本每股盈餘合計	2.08		1.61		1.2		2.01		1.62		1.63		1.52		1.85		1.63		1.53		1.4		1.52		1.38		1.32		1.19
稀釋每股盈餘
稀釋每股盈餘合計	2.07		1.61		1.2		2.01		1.62		1.63		1.51		1.85		1.63		1.53		1.39		1.52		1.38		1.32		1.19

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