大展證(6020)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114年第2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53,1786.7016,02338.4386,6358.8230,81986.10　　借貸款項手續費收入30.0000.0040.0010.00　　承銷業務收入470.01450.111170.015681.59　　營業證券出售淨利益（損失）453,11257.06-4,667-11.19503,91651.2713,10436.61　　利息收入21,7182.738,94121.4440,2324.0922,69263.40　　股利收入4,7920.603,0867.405,1910.534,56812.76　　營業證券透過損益按公允價值衡量之淨利益（損失）295,55837.2250,119120.21398,71340.57-9,581-26.77　　期貨佣金收入2470.031520.364690.052940.82　　衍生工具淨利益（損失）－期貨-3,234-0.41-390-0.94-11,392-1.162,7767.76　　衍生工具淨利益（損失）－櫃檯-34,270-4.32-9,943-23.85-50,337-5.12-12,971-36.24　　經理費收入1640.022730.653600.045731.60　　其他營業收益2,7920.35-21,945-52.638,9010.91-17,050-47.64　　收益合計794,107100.0041,694100.00982,809100.0035,793100.00　支出及費用合計        　　經紀經手費支出4,8580.611,4273.427,8700.802,7827.77　　自營經手費支出6450.082460.591,0870.115711.60　　轉融通手續費支出60.0040.0180.0050.01　　財務成本13,0231.647,53718.0824,0682.4514,53040.59　　員工福利費用48,3326.0923,95657.4680,4898.1941,857116.94　　折舊及攤銷費用2,6450.332,5256.065,6140.575,09314.23　　其他營業費用25,5963.2213,80033.1044,4784.5328,87480.67　　支出及費用合計95,10511.9849,495118.71163,61416.6593,712261.82　營業利益699,00288.02-7,801-18.71819,19583.35-57,919-161.82營業外損益合計        　其他利益及損失        　　其他利益及損失淨額25,9623.2728,95669.4534,9223.5538,761108.29　營業外損益合計25,9623.2728,95669.4534,9223.5538,761108.29繼續營業單位稅前淨利（淨損）724,96491.2921,15550.74854,11786.91-19,158-53.52所得稅費用（利益）        　所得稅費用（利益）55,7907.03-3,685-8.8460,4586.15-2,312-6.46繼續營業單位本期淨利（淨損）669,17484.2724,84059.58793,65980.75-16,846-47.07本期淨利（淨損）669,17484.2724,84059.58793,65980.75-16,846-47.07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)-175,683-22.1254,393130.46-123,633-12.58-3,587-10.02　　不重分類至損益之項目總額-175,683-22.1254,393130.46-123,633-12.58-3,587-10.02　本期其他綜合損益-175,683-22.1254,393130.46-123,633-12.58-3,587-10.02本期綜合損益總額493,49162.1479,233190.03670,02668.17-20,433-57.09淨利（損）歸屬於：        　母公司業主（淨利∕損）669,17584.2724,84059.58793,65980.75-16,846-47.07　非控制權益（淨利∕損）-10.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）493,49262.1479,233190.03670,02668.17-20,433-57.09　非控制權益（綜合損益）-10.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計2.66 0.10 3.15 -0.07 稀釋每股盈餘        　稀釋每股盈餘合計2.65 0.10 3.14 -0.07 資料來源:交易所公開資訊觀測站