兆豐金(2886)  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%利息收入30,659,624135.2332,489,813148.3393,056,480149.6297,095,679148.27利息費用21,353,14794.1823,475,674107.1864,776,047104.1569,441,595106.04利息淨收益9,306,47741.059,014,13941.1528,280,43345.4727,654,08442.23利息以外淨收益        　手續費及佣金淨收益3,666,18416.173,417,08715.6010,180,34116.3711,105,25816.96　保險業務淨收益887,3143.91723,3643.302,597,6054.182,246,0703.43　透過損益按公允價值衡量之金融資產及負債損益5,905,45326.055,178,80523.6414,557,73923.4117,442,69726.64　投資性不動產損益47,6050.215,8710.0359,8280.1017,3150.03　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1,739,8127.672,340,81910.693,464,1145.573,203,4174.89　除列按攤銷後成本衡量之金融資產損益-7,590-0.032,8530.01-172,307-0.28178,2880.27　兌換損益756,7713.34714,8813.262,039,9563.282,487,9353.80　資產減損（損失）迴轉利益8,4570.04-12,785-0.0629,5940.0530,2520.05　採用權益法認列關聯企業及合資損益之份額-4980.00100,5800.46-44,812-0.0788,9310.14　採用覆蓋法重分類之損益-2,135-0.017630.00-1,3080.009570.00　其他利息以外淨損益365,0821.61417,6361.911,202,0131.931,029,1741.57　利息以外淨收益13,366,45558.9512,889,87458.8533,912,76354.5337,830,29457.77淨收益22,672,932100.0021,904,013100.0062,193,196100.0065,484,378100.00呆帳費用、承諾及保證責任準備提存1,085,1904.792,204,17210.062,126,3053.424,513,8816.89保險負債準備淨變動109,7500.482550.00162,2740.26366,7120.56營業費用        　員工福利費用6,009,69326.515,766,44626.3317,517,69728.1717,391,98926.56　折舊及攤銷費用645,2492.85637,5432.911,952,4533.141,888,2922.88　其他業務及管理費用2,669,67111.772,626,12311.997,563,08612.167,630,44911.65　營業費用合計9,324,61341.139,030,11241.2327,033,23643.4726,910,73041.09繼續營業單位稅前淨利（淨損）12,153,37953.6010,669,47448.7132,871,38152.8533,693,05551.45所得稅費用（利益）2,058,5359.081,745,3807.974,585,9827.374,372,2876.68繼續營業單位本期淨利（淨損）10,094,84444.528,924,09440.7428,285,39945.4829,320,76844.78本期淨利（淨損）10,094,84444.528,924,09440.7428,285,39945.4829,320,76844.78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6,213,19727.40-3,623,254-16.546,248,25410.054,015,7236.13　　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3,6820.02-3,117-0.01-3,338-0.01-6,844-0.01　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額（稅後）6,216,87927.42-3,626,371-16.566,244,91610.044,008,8796.12　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2,298,65510.14490,3362.24-1,987,506-3.201,674,5842.56　　透過其他綜合損益按公允價值衡量之債務工具損益2,217,9559.786,226,50328.4310,186,33816.382,587,0373.95　　　透過其他綜合損益按公允價值衡量之債務工具評價損益2,228,6169.836,221,25428.4010,202,10916.402,607,8373.98　　　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）-10,661-0.055,2490.02-15,771-0.03-20,800-0.03　　採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目64,8120.2951,8710.2492,0150.15-140,749-0.21　　採用覆蓋法重分類之其他綜合損益2,1350.01-7630.001,3080.00-9570.00　　與可能重分類之項目相關之所得稅195,0600.86343,6991.57412,1050.66278,3120.43　　後續可能重分類至損益之項目總額（稅後）4,388,49719.366,424,24829.337,880,05012.673,841,6035.87　本期其他綜合損益10,605,37646.782,797,87712.7714,124,96622.717,850,48211.99本期綜合損益總額20,700,22091.3011,721,97153.5242,410,36568.1937,171,25056.76淨利（淨損）歸屬        　母公司業主10,094,84444.528,924,09440.7428,285,39945.4829,320,76844.78綜合損益總額歸屬        　母公司業主20,700,22091.3011,721,97153.5242,410,36568.1937,171,25056.76基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.680.000.600.001.910.001.980.00　基本每股盈餘合計0.68 0.60 1.91 1.98 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.680.000.600.001.910.001.980.00　稀釋每股盈餘合計0.68 0.60 1.91 1.98 資料來源:交易所公開資訊觀測站