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群益證－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
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%
營業利益
收益合計
經紀手續費收入2,557,3741,491,3741,561,6271,153,1101,514,4221,714,6911,236,841842,1611,160,270815,072862,682798,367861,950730,3371,009,440
借貸款項手續費收入4,2243,833403172951517653615413716226
借券收入200,913187,249116,191107,990118,06455,71544,23437,46429,95324,80114,33211,56413,67434,03921,534
承銷業務收入63,36719,34920,97612,67426,26522,98126,66521,88827,17648,52316,23686,20641,95275,31828,498
財富管理業務淨收益46,26932,73118,62815,19912,63223,19522,84621,84732,52121,77912,44915,39210,3067070
營業證券出售淨利益(損失)11,797,209(5,760)3,140,9941,150,0461,007,3131,056,546(781,673)217,1219,564373,498(146,012)328,649461,97466,06066,233
股務代理收入46,41043,90638,69837,53137,60336,05037,22734,23733,51232,86335,56734,21934,34435,85638,961
利息收入1,150,8841,084,124819,817482,796389,585402,344352,589369,398562,029441,261341,477359,033339,887287,124331,073
股利收入432,273229,416212,28258,94930,70712,6939,00611,1872,645635829
營業證券透過損益按公允價值衡量之淨利益(損失)(2,956,532)(1,228,252)1,193,4961,243,434(958,962)135,449(1,206,672)669,73996,596135,562147,936128,121113,46079,587354,064
借券及附賣回債券融券回補淨利益(損失)(1,863,341)(26,345)(643,008)(38,578)48,54351,53592,43727,98057,6619,75873,625(60,336)(40,822)6,980(12,522)
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)1,887,464815,859(268,645)(822,602)10,41221,452(13,271)(127,131)60,975(50,938)(64,615)2,76622,8407,791(30,423)
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)29,66420,4279,6653,100(223,743)53,72748,10336,328(21,029)
期貨交易保證金-有價證券透過損益按公允價值衡量之淨利益(損失)181,566(94,223)29,490
發行認購(售)權證淨利益(損失)(1,025,330)583,574(566,773)(41,043)614,629(215,009)42,926(21,361)378,77040,802216,044182,230(96,175)84,305112,149
期貨佣金收入163,477141,17188,84454,29474,27197,23260,77858,133177,188111,89395,33325,13415,93621,16111,230
衍生工具淨利益(損失)-期貨(4,511,100)281,668(977,515)73,036(768,873)(166,231)248,411(343,292)258,769(82,286)(117,377)(170,839)981(4,619)(29,799)
衍生工具淨利益(損失)-櫃檯(988,655)383,460(651,447)(679,518)205,507(151,714)331,214(91,519)(43,360)(140,617)(108,553)(110,542)(157,953)(102,222)(121,699)
經理費收入17,7694,0791,339441151940206228895020364430
顧問費收入12,0355,4806,2452,2925,6515,6562,7882,9645,1603,5922,8651,8252,0473,2550
預期信用減損損失及迴轉利益(132,476)(1,193)(3,089)(4,854)4561,480(304)(1,508)(54,215)
其他營業收益17,61616,641(132,771)22,378(90,838)17,162(12,307)36,99748,92051,99715,97312,90432,92337,47446,072
收益合計7,131,0803,988,5684,015,4472,830,8852,054,0093,175,945542,1351,802,7202,823,2291,838,3581,398,8541,644,9031,657,4041,365,7841,826,735
支出及費用合計
經紀經手費支出364,339275,690217,415126,221169,001202,464129,12698,422158,163103,733111,22674,83375,67369,83290,211
自營經手費支出29,38514,30317,5208,4307,8754,5834,6493,8185,5134,5844,2655,0305,5245,6292,681
轉融通手續費支出6062963601,087544722673858508327835724860611735
承銷作業手續費支出8885232051582581953664821778153341,4351,010125786
財務成本719,646722,389624,725353,67859,55650,719136,878146,289208,832124,84856,09946,51040,56929,48630,510
借券交易損失392,085177,689168,29426,7742,1802,745
期貨佣金支出111,23990,12577,00677,08496,74986,705103,11479,189152,715107,42379,99747,56434,00826,13016,608
結算交割服務費支出64,50647,68644,48037,64949,18845,90246,03933,50742,61332,49137,08824,34220,09230,30525,008
其他營業支出60,10636,11422,54811,5637,6706,6722,8148302,510262,8291,5461,7734994,914
員工福利費用1,517,5361,035,976910,419756,705761,817889,809600,765543,372721,990633,841598,648624,475631,575627,579748,780
折舊及攤銷費用130,873119,216121,715113,431116,019117,446111,608105,76851,50354,26454,34854,27458,16457,50064,243
其他營業費用1,518,411894,757818,814547,482542,758441,738342,014326,578509,850335,829366,367344,423328,855321,510348,246
支出及費用合計4,909,6203,414,7643,023,5012,060,2621,813,9921,849,7851,478,0461,339,1131,854,3741,398,1811,312,0361,225,1561,198,1031,169,2061,332,722
營業利益2,221,460573,804991,946770,623240,0171,326,160(935,911)463,607968,855440,17786,818419,747459,301196,578494,013
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215,912114,58774,94241,99556,69649,78249,87752,20032,67928,89923,18214,83114,86421,04415,939
其他利益及損失
其他利益及損失淨額889,171499,698541,938444,882174,470170,421233,991256,612174,997140,159175,938247,15089,621136,137118,195
營業外損益合計1,105,083614,285616,880486,877231,166220,203283,868308,812207,676169,058199,120261,981104,485157,181134,134
繼續營業單位稅前淨利(淨損)3,326,5431,188,0891,608,8261,257,500471,1831,546,363(652,043)772,4191,176,531609,235285,938681,728563,786353,759628,147
所得稅費用(利益)
所得稅費用(利益)224,421191,093135,31142,909120,901185,554125,44998,205200,008(54,571)(65,017)(91,222)(68,879)(48,014)(95,615)
繼續營業單位本期淨利(淨損)3,102,122996,9961,473,5151,214,591350,2821,360,809(777,492)674,214976,523554,664220,921590,506494,907305,745532,532
本期淨利(淨損)3,102,122996,9961,473,5151,214,591350,2821,360,809(777,492)674,214976,523554,664220,921590,506494,907305,745532,532
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)(235,662)(93,199)(10,208)273,750112,817508,872(397,383)241,220111,007
與不重分類之項目相關之所得稅000000
不重分類至損益之項目總額(235,662)(93,199)(10,208)273,750112,817509,902(397,383)241,220111,0070
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66,28253,612172,302(49,168)133,5753,76139,8788,859(83,690)(192,301)(49,648)(25,612)41,05146,728(42,158)
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)(240,514)164,674(106,102)164,978(140,079)(336,782)(413,857)244,439(330,254)
可能重分類至損益之其他項目0
與可能重分類至損益之項目相關之所得稅4,7564,04913,219(3,419)9,5922883,143(882)1,61527,9328,5084,756
後續可能重分類至損益之項目總額(178,988)214,23752,981119,229(16,096)(333,309)(377,122)252,416(415,559)(12,397)110,235(16,096)
本期其他綜合損益(414,650)121,03842,773392,97996,721176,593(774,505)493,636(304,552)(12,397)110,235(16,096)31,57973,174(30,551)
本期綜合損益總額2,687,4721,118,0341,516,2881,607,570447,0031,537,402(1,551,997)1,167,850671,971542,267331,156574,410526,486378,919501,981
淨利(損)歸屬於:
母公司業主(淨利/損)2,908,675874,6561,356,8081,109,499283,1891,291,896(850,018)603,033793,996513,285161,807567,407478,796288,474510,812
非控制權益(淨利/損)193,447122,340116,707105,09267,09368,91372,52671,181182,52741,37959,11423,09916,11117,27121,720
綜合損益總額歸屬於:
母公司業主(綜合損益)2,481,189979,5531,377,6671,505,734368,4741,459,410(1,629,949)1,095,669505,057524,739274,852550,998509,782378,919501,981
非控制權益(綜合損益)206,283138,481138,621101,83678,52977,99277,95272,181166,91417,52856,30423,41216,704
基本每股盈餘
基本每股盈餘合計1.340.40.620.510.130.6(0.39)0.260.370.240.070.240.20.120.22
稀釋每股盈餘
稀釋每股盈餘合計1.340.40.620.510.130.59(0.39)0.260.370.240.070.240.2
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
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%
營業利益
收益合計
經紀手續費收入2,557,3741,491,3741,561,6271,153,1101,514,4221,714,6911,236,841842,1611,160,270815,072862,682798,367861,950730,3371,009,440
借貸款項手續費收入4,2243,833403172951517653615413716226
借券收入200,913187,249116,191107,990118,06455,71544,23437,46429,95324,80114,33211,56413,67434,03921,534
承銷業務收入63,36719,34920,97612,67426,26522,98126,66521,88827,17648,52316,23686,20641,95275,31828,498
財富管理業務淨收益46,26932,73118,62815,19912,63223,19522,84621,84732,52121,77912,44915,39210,3067070
營業證券出售淨利益(損失)11,797,209(5,760)3,140,9941,150,0461,007,3131,056,546(781,673)217,1219,564373,498(146,012)328,649461,97466,06066,233
股務代理收入46,41043,90638,69837,53137,60336,05037,22734,23733,51232,86335,56734,21934,34435,85638,961
利息收入1,150,8841,084,124819,817482,796389,585402,344352,589369,398562,029441,261341,477359,033339,887287,124331,073
股利收入432,273229,416212,28258,94930,70712,6939,00611,1872,645635829
營業證券透過損益按公允價值衡量之淨利益(損失)(2,956,532)(1,228,252)1,193,4961,243,434(958,962)135,449(1,206,672)669,73996,596135,562147,936128,121113,46079,587354,064
借券及附賣回債券融券回補淨利益(損失)(1,863,341)(26,345)(643,008)(38,578)48,54351,53592,43727,98057,6619,75873,625(60,336)(40,822)6,980(12,522)
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)1,887,464815,859(268,645)(822,602)10,41221,452(13,271)(127,131)60,975(50,938)(64,615)2,76622,8407,791(30,423)
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)29,66420,4279,6653,100(223,743)53,72748,10336,328(21,029)
期貨交易保證金-有價證券透過損益按公允價值衡量之淨利益(損失)181,566(94,223)29,490
發行認購(售)權證淨利益(損失)(1,025,330)583,574(566,773)(41,043)614,629(215,009)42,926(21,361)378,77040,802216,044182,230(96,175)84,305112,149
期貨佣金收入163,477141,17188,84454,29474,27197,23260,77858,133177,188111,89395,33325,13415,93621,16111,230
衍生工具淨利益(損失)-期貨(4,511,100)281,668(977,515)73,036(768,873)(166,231)248,411(343,292)258,769(82,286)(117,377)(170,839)981(4,619)(29,799)
衍生工具淨利益(損失)-櫃檯(988,655)383,460(651,447)(679,518)205,507(151,714)331,214(91,519)(43,360)(140,617)(108,553)(110,542)(157,953)(102,222)(121,699)
經理費收入17,7694,0791,339441151940206228895020364430
顧問費收入12,0355,4806,2452,2925,6515,6562,7882,9645,1603,5922,8651,8252,0473,2550
預期信用減損損失及迴轉利益(132,476)(1,193)(3,089)(4,854)4561,480(304)(1,508)(54,215)
其他營業收益17,61616,641(132,771)22,378(90,838)17,162(12,307)36,99748,92051,99715,97312,90432,92337,47446,072
收益合計7,131,0803,988,5684,015,4472,830,8852,054,0093,175,945542,1351,802,7202,823,2291,838,3581,398,8541,644,9031,657,4041,365,7841,826,735
支出及費用合計
經紀經手費支出364,339275,690217,415126,221169,001202,464129,12698,422158,163103,733111,22674,83375,67369,83290,211
自營經手費支出29,38514,30317,5208,4307,8754,5834,6493,8185,5134,5844,2655,0305,5245,6292,681
轉融通手續費支出6062963601,087544722673858508327835724860611735
承銷作業手續費支出8885232051582581953664821778153341,4351,010125786
財務成本719,646722,389624,725353,67859,55650,719136,878146,289208,832124,84856,09946,51040,56929,48630,510
借券交易損失392,085177,689168,29426,7742,1802,745
期貨佣金支出111,23990,12577,00677,08496,74986,705103,11479,189152,715107,42379,99747,56434,00826,13016,608
結算交割服務費支出64,50647,68644,48037,64949,18845,90246,03933,50742,61332,49137,08824,34220,09230,30525,008
其他營業支出60,10636,11422,54811,5637,6706,6722,8148302,510262,8291,5461,7734994,914
員工福利費用1,517,5361,035,976910,419756,705761,817889,809600,765543,372721,990633,841598,648624,475631,575627,579748,780
折舊及攤銷費用130,873119,216121,715113,431116,019117,446111,608105,76851,50354,26454,34854,27458,16457,50064,243
其他營業費用1,518,411894,757818,814547,482542,758441,738342,014326,578509,850335,829366,367344,423328,855321,510348,246
支出及費用合計4,909,6203,414,7643,023,5012,060,2621,813,9921,849,7851,478,0461,339,1131,854,3741,398,1811,312,0361,225,1561,198,1031,169,2061,332,722
營業利益2,221,460573,804991,946770,623240,0171,326,160(935,911)463,607968,855440,17786,818419,747459,301196,578494,013
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215,912114,58774,94241,99556,69649,78249,87752,20032,67928,89923,18214,83114,86421,04415,939
其他利益及損失
其他利益及損失淨額889,171499,698541,938444,882174,470170,421233,991256,612174,997140,159175,938247,15089,621136,137118,195
營業外損益合計1,105,083614,285616,880486,877231,166220,203283,868308,812207,676169,058199,120261,981104,485157,181134,134
繼續營業單位稅前淨利(淨損)3,326,5431,188,0891,608,8261,257,500471,1831,546,363(652,043)772,4191,176,531609,235285,938681,728563,786353,759628,147
所得稅費用(利益)
所得稅費用(利益)224,421191,093135,31142,909120,901185,554125,44998,205200,008(54,571)(65,017)(91,222)(68,879)(48,014)(95,615)
繼續營業單位本期淨利(淨損)3,102,122996,9961,473,5151,214,591350,2821,360,809(777,492)674,214976,523554,664220,921590,506494,907305,745532,532
本期淨利(淨損)3,102,122996,9961,473,5151,214,591350,2821,360,809(777,492)674,214976,523554,664220,921590,506494,907305,745532,532
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)(235,662)(93,199)(10,208)273,750112,817508,872(397,383)241,220111,007
與不重分類之項目相關之所得稅000000
不重分類至損益之項目總額(235,662)(93,199)(10,208)273,750112,817509,902(397,383)241,220111,0070
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66,28253,612172,302(49,168)133,5753,76139,8788,859(83,690)(192,301)(49,648)(25,612)41,05146,728(42,158)
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)(240,514)164,674(106,102)164,978(140,079)(336,782)(413,857)244,439(330,254)
可能重分類至損益之其他項目0
與可能重分類至損益之項目相關之所得稅4,7564,04913,219(3,419)9,5922883,143(882)1,61527,9328,5084,756
後續可能重分類至損益之項目總額(178,988)214,23752,981119,229(16,096)(333,309)(377,122)252,416(415,559)(12,397)110,235(16,096)
本期其他綜合損益(414,650)121,03842,773392,97996,721176,593(774,505)493,636(304,552)(12,397)110,235(16,096)31,57973,174(30,551)
本期綜合損益總額2,687,4721,118,0341,516,2881,607,570447,0031,537,402(1,551,997)1,167,850671,971542,267331,156574,410526,486378,919501,981
淨利(損)歸屬於:
母公司業主(淨利/損)2,908,675874,6561,356,8081,109,499283,1891,291,896(850,018)603,033793,996513,285161,807567,407478,796288,474510,812
非控制權益(淨利/損)193,447122,340116,707105,09267,09368,91372,52671,181182,52741,37959,11423,09916,11117,27121,720
綜合損益總額歸屬於:
母公司業主(綜合損益)2,481,189979,5531,377,6671,505,734368,4741,459,410(1,629,949)1,095,669505,057524,739274,852550,998509,782378,919501,981
非控制權益(綜合損益)206,283138,481138,621101,83678,52977,99277,95272,181166,91417,52856,30423,41216,704
基本每股盈餘
基本每股盈餘合計1.340.40.620.510.130.6(0.39)0.260.370.240.070.240.20.120.22
稀釋每股盈餘
稀釋每股盈餘合計1.340.40.620.510.130.59(0.39)0.260.370.240.070.240.2
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