台新新光金(2887)  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%利息收入62,322,264122.0321,901,278223.50122,417,676125.3743,533,525195.19利息費用18,200,47135.6412,166,218124.1535,753,04536.6224,564,559110.14利息淨收益44,121,79386.399,735,06099.3486,664,63188.7618,968,96685.05利息以外淨收益        　手續費及佣金淨收益9,265,21318.144,630,76647.2616,933,89317.3410,051,13945.07　透過損益按公允價值衡量之金融資產及負債損益-3,231,025-6.335,255,54753.63-19,731,464-20.213,381,24815.16　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4,633,6149.07367,4983.758,855,1259.07618,2192.77　除列按攤銷後成本衡量之金融資產損益79,1000.1519,0250.19128,6990.1329,3270.13　兌換損益-2,800,707-5.48-9,964,700-101.699,515,7799.75-8,600,214-38.56　資產減損（損失）迴轉利益48,1630.09-1,274-0.0143,5810.04-4,689-0.02　採用權益法認列關聯企業及合資損益之份額34,1830.072,9190.0348,8420.05-2,143-0.01　　採用權益法認列關聯企業及合資損益之份額34,1830.072,9190.0348,8420.05-2,143-0.01　其他利息以外淨損益1,787,5753.5022,1960.235,267,3565.39-105,479-0.47　　其他什項淨利益（損失）1,787,5753.5022,1960.235,267,3565.39-105,479-0.47　利息以外淨收益6,949,78413.6164,3870.6610,979,21511.243,333,99614.95淨收益51,071,577100.009,799,447100.0097,643,846100.0022,302,962100.00呆帳費用、承諾及保證責任準備提存1,700,0973.33410,2904.193,297,3683.381,179,6265.29營業費用        　員工福利費用8,875,74117.385,365,46454.7517,616,53118.0410,702,78247.99　折舊及攤銷費用1,959,4023.84628,9506.424,028,2674.131,341,1746.01　其他業務及管理費用5,933,07011.623,271,94133.3911,737,99612.026,392,15828.66　營業費用合計16,768,21332.839,266,35594.5633,382,79434.1918,436,11482.66繼續營業單位稅前淨利（淨損）25,874,75850.66-44,478-0.4551,463,51252.712,394,61910.74所得稅費用（利益）3,098,0766.07-21,841-0.227,630,2537.81476,0392.13繼續營業單位本期淨利（淨損）22,776,68244.60-22,637-0.2343,833,25944.891,918,5808.60本期淨利（淨損）22,776,68244.60-22,637-0.2343,833,25944.891,918,5808.60其他綜合損益        　不重分類至損益之項目（稅後）        　　確定福利計畫之再衡量數-93,211-0.1800.00-87,529-0.0900.00　　透過其他綜合損益按公允價值衡量之權益工具評價損益108,137,630211.74-101,976-1.04124,414,351127.42-903,328-4.05　　指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險-4,457-0.0153,6510.55-33,524-0.034520.00　　與不重分類之項目相關之所得稅12,678,12024.8200.0014,338,93314.6800.00　　不重分類至損益之項目總額（稅後）95,361,842186.72-48,325-0.49109,954,365112.61-902,876-4.05　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18,7200.04-270,517-2.76111,3330.11-218,454-0.98　　後續可能重分類至損益之避險工具損益-5650.0000.00-4190.0000.00　　透過其他綜合損益按公允價值衡量之債務工具損益10,096,69519.77523,2185.34-27,515,810-28.182,140,1759.60　　　透過其他綜合損益按公允價值衡量之債務工具評價損益10,167,40819.91518,4855.29-27,461,502-28.122,134,7809.57　　　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）-70,713-0.144,7330.05-54,308-0.065,3950.02　　與可能重分類之項目相關之所得稅5,768,47011.29-800,920-8.1712,524,57412.83-717,541-3.22　　後續可能重分類至損益之項目總額（稅後）23,710,38746.43-3,387,798-34.5746,052,62047.16-2,412,651-10.82　本期其他綜合損益119,072,229233.15-3,436,123-35.06156,006,985159.77-3,315,527-14.87本期綜合損益總額141,848,911277.75-3,458,760-35.30199,840,244204.66-1,396,947-6.26淨利（淨損）歸屬        　母公司業主22,756,15944.56-22,053-0.2343,796,66944.851,919,4488.61　非控制權益20,5230.04-584-0.0136,5900.04-8680.00綜合損益總額歸屬        　母公司業主141,825,944277.70-3,458,176-35.29199,802,108204.62-1,396,079-6.26　非控制股權22,9670.04-584-0.0138,1360.04-8680.00基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.880.00-0.040.001.690.000.070.00　基本每股盈餘合計0.88 -0.04 1.69 0.07 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.880.00-0.040.001.690.000.070.00　稀釋每股盈餘合計0.88 -0.04 1.69 0.07 資料來源:交易所公開資訊觀測站