華票(2820)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113年第2季本期累計去年同期累計 金額%金額%金額%金額%利息收入1,205,647143.63977,732231.102,387,191167.331,938,969176.36利息費用988,525117.76902,824213.392,000,050140.201,782,529162.13利息淨收益217,12225.8774,90817.71387,14127.14156,44014.23利息以外淨損益        　手續費淨收益411,95849.08323,09676.37800,02356.08694,90163.21　透過損益按公允價值衡量之金融資產及負債損益69,8538.32-32,116-7.5936,3552.55-15,233-1.39　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148,02117.6371,00816.78207,73514.56200,39218.23　兌換損益-11,497-1.37-9,929-2.35-9,281-0.6570,4756.41　資產減損（損失）迴轉利益淨額3,8830.46-3,424-0.814,4740.31-7,270-0.66　其他利息以外淨損益930.01-459-0.111500.01-289-0.03　　其他什項損益930.01-459-0.111500.01-289-0.03　利息以外淨損益622,31174.13348,17682.291,039,45672.86942,97685.77淨收益839,433100.00423,084100.001,426,597100.001,099,416100.00呆帳費用、承諾及保證責任準備提存-29,235-3.48-535-0.13-63,362-4.44-699-0.06營業費用        　員工福利費用106,71912.7196,68522.85189,28313.27193,18517.57　折舊及攤銷費用6,7330.806,2891.4913,0610.9212,5881.14　其他業務及管理費用44,6265.3227,0226.3982,2525.7765,1645.93　營業費用合計158,07818.83129,99630.73284,59619.95270,93724.64繼續營業單位稅前淨利（淨損）710,59084.65293,62369.401,205,36384.49829,17875.42所得稅費用（利益）139,70116.6450,52911.94237,93216.68151,84713.81繼續營業單位本期稅後淨利（淨損）570,88968.01243,09457.46967,43167.81677,33161.61本期稅後淨利（淨損）570,88968.01243,09457.46967,43167.81677,33161.61　本期稅前淨利（淨損）710,59084.65293,62369.401,205,36384.49829,17875.42　與本期損益組成部分相關之所得稅費用（利益）139,70116.6450,52911.94237,93216.68151,84713.81其他綜合損益（稅後）        　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4,6560.5567,04115.85-35,128-2.46282,20825.67　　不重分類至損益之項目總額(稅後)4,6560.5567,04115.85-35,128-2.46282,20825.67　後續可能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債務工具損益522,63562.26-340,009-80.36925,28064.86-567,981-51.66　　與可能重分類之項目相關之所得稅47,1255.61-10,868-2.57117,4898.24-58,985-5.37　　後續可能重分類至損益之項目總額(稅後)475,51056.65-329,141-77.80807,79156.62-508,996-46.30　本期其他綜合損益480,16657.20-262,100-61.95772,66354.16-226,788-20.63綜合損益總額1,051,055125.21-19,006-4.491,740,094121.98450,54340.98　本期綜合損益總額（稅前）1,051,055125.21-19,006-4.491,740,094121.98450,54340.98基本每股盈餘        　繼續營業單位淨利（淨損）0.42 0.18 0.72 0.50 　基本每股盈餘合計0.42 0.18 0.72 0.50 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.42 0.18 0.72 0.50 　稀釋每股盈餘合計0.42 0.18 0.72 0.50 資料來源:交易所公開資訊觀測站