福邦證(6026)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113年第3季本期累計去年同期累計 金額%金額%金額%金額%營業利益        　收益合計        　　經紀手續費收入31,7067.3732,04022.3575,20110.23112,31811.69　　承銷業務收入113,54326.4046,13132.17260,62535.46195,47520.34　　營業證券出售淨利益（損失）91,39221.25163,397113.9617,1732.34530,94855.25　　　出售證券淨利益（損失）－自營58,42413.59142,70399.53-37,387-5.09393,46540.94　　　出售證券淨利益（損失）－承銷32,9687.6720,69414.4354,5607.42137,48314.31　　股務代理收入49,12911.4243,06830.04140,04419.05123,60012.86　　利息收入28,1796.5532,38422.5987,38611.8991,8499.56　　股利收入13,6773.1825,84618.0320,0092.7235,2423.67　　營業證券透過損益按公允價值衡量之淨利益（損失）36,9168.58-227,445-158.6329,0923.96-210,056-21.86　　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)-1,276-0.30-1,405-0.98-5,075-0.69-6,839-0.71　　期貨佣金收入1640.041170.084030.053220.03　　經理費收入8650.208900.622,2610.312,4170.25　　顧問費收入49,13011.425,8754.1064,2178.7438,1483.97　　預期信用減損損失及迴轉利益-196-0.05-433-0.30-743-0.102320.02　　其他營業收益16,8283.9122,91815.9844,4116.0447,3404.93　　收益合計430,057100.00143,383100.00735,004100.00960,996100.00　支出及費用合計        　　經紀經手費支出2,2260.522,1171.485,0890.698,1420.85　　自營經手費支出30.001280.091370.023270.03　　轉融通手續費支出240.0120.00430.0180.00　　財務成本17,4944.0718,54412.9357,7827.8653,3105.55　　員工福利費用123,01428.6057,33339.99295,37940.19290,27830.21　　折舊及攤銷費用12,1012.8111,6128.1035,5754.8434,7963.62　　其他營業費用29,0776.7630,61421.3579,55010.8289,0649.27　　支出及費用合計183,93942.77120,35083.94473,55564.43475,92549.52　營業利益246,11857.2323,03316.06261,44935.57485,07150.48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31,6447.36-1,004-0.7043,2695.89-5,232-0.54　其他利益及損失        　　其他利益及損失淨額6,4931.514,5563.1820,4862.7914,0541.46　營業外損益合計38,1378.873,5522.4863,7558.678,8220.92繼續營業單位稅前淨利（淨損）284,25566.1026,58518.54325,20444.25493,89351.39所得稅費用（利益）        　所得稅費用（利益）24,1515.6227,32219.0649,7006.7696,98310.09繼續營業單位本期淨利（淨損）260,10460.48-737-0.51275,50437.48396,91041.30本期淨利（淨損）260,10460.48-737-0.51275,50437.48396,91041.30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)47,95111.1520,20814.0957,1007.7767,1956.99　　採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益23,9965.58-5,135-3.5824,2023.29-7,946-0.83　　不重分類至損益之項目總額71,94716.7315,07310.5181,30211.0659,2496.17　後續可能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債務工具投資未實現評價淨利益(損失)16,6383.874,5773.1924,1053.28-6,683-0.70　　後續可能重分類至損益之項目總額16,6383.874,5773.1924,1053.28-6,683-0.70　本期其他綜合損益88,58520.6019,65013.70105,40714.3452,5665.47本期綜合損益總額348,68981.0818,91313.19380,91151.82449,47646.77淨利（損）歸屬於：        　母公司業主（淨利∕損）260,10460.48-737-0.51275,50437.48396,91041.30綜合損益總額歸屬於：        　母公司業主（綜合損益）348,68981.0818,91313.19380,91151.82449,47646.77　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計0.66 0.00 0.70 1.00 稀釋每股盈餘        　稀釋每股盈餘合計0.66 0.00 0.69 1.00 資料來源:交易所公開資訊觀測站