第一金(2892)  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31,657,439144.8128,920,058169.6662,171,500151.0658,284,866174.55利息費用21,952,980100.4220,478,810120.1442,802,629104.0041,887,492125.44利息淨收益9,704,45944.398,441,24849.5219,368,87147.0616,397,37449.11利息以外淨收益        　手續費及佣金淨收益5,741,14626.263,506,25520.5710,416,88525.317,185,98921.52　透過損益按公允價值衡量之金融資產及負債損益5,518,66425.247,908,86546.409,177,39622.3011,637,63234.85　　透過損益按公允價值衡量之金融資產及負債利益5,518,66425.247,908,86546.409,177,39622.3011,637,63234.85　投資性不動產損益38,7860.1840,6630.2487,1790.2182,0390.25　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687,5663.15249,8901.47761,3311.85283,0980.85　　透過其他綜合損益按公允價值衡量之金融資產已實現利益687,5663.15249,8901.47761,3311.85283,0980.85　除列按攤銷後成本衡量之金融資產損益-95,993-0.4400.00-95,993-0.2300.00　　除列按攤銷後成本衡量之金融資產損失95,9930.4400.0095,9930.2300.00　金融資產重分類損益00.0000.0000.0000.00　兌換損益226,6151.04-2,751,993-16.14994,1802.42-1,969,301-5.90　　兌換利益226,6151.0400.00994,1802.4200.00　　兌換損失00.002,751,99316.1400.001,969,3015.90　資產減損（損失）迴轉利益-4,330-0.022,4980.01-13,355-0.0393,4440.28　　資產減損迴轉利益00.002,4980.0100.0093,4440.28　　資產減損損失4,3300.0200.0013,3550.0300.00　採用權益法認列關聯企業及合資損益之份額29,6910.1412,0460.0770,5390.1737,1280.11　　採用權益法認列關聯企業及合資利益之份額29,6910.1412,0460.0770,5390.1737,1280.11　其他利息以外淨損益189,7470.87495,4252.91713,1211.73676,5582.03　利息以外淨收益12,156,77955.618,605,12750.4821,789,04052.9416,994,68050.89收益45,589,480208.5441,421,073242.9986,152,286209.3278,853,927236.15費用23,728,242108.5424,374,698142.9944,994,375109.3245,461,873136.15淨收益21,861,238100.0017,046,375100.0041,157,911100.0033,392,054100.00呆帳費用、承諾及保證責任準備提存848,9493.881,268,8977.441,747,4654.251,339,9034.01營業費用        　員工福利費用6,056,40727.705,315,17731.1811,173,85127.1510,370,75331.06　折舊及攤銷費用599,9272.74583,4383.421,196,2212.911,176,0333.52　其他業務及管理費用2,734,63312.512,366,08313.885,196,32612.634,727,21314.16　營業費用合計9,390,96742.968,264,69848.4817,566,39842.6816,273,99948.74繼續營業單位稅前淨利（淨損）11,587,42353.007,740,17245.4121,623,18152.5415,946,27147.75所得稅費用（利益）2,033,0519.301,717,19210.073,825,1159.293,404,89810.20繼續營業單位本期淨利（淨損）9,554,37243.706,022,98035.3317,798,06643.2412,541,37337.56本期淨利（淨損）9,554,37243.706,022,98035.3317,798,06643.2412,541,37337.56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14,867,02468.01908,7035.3316,416,20139.89-125,444-0.38　　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-9600.00-1,409-0.012,9520.01-11,457-0.03　　不重分類至損益之項目總額（稅後）14,866,06468.00907,2945.3216,419,15339.89-136,901-0.41　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-417,265-1.91-10,371,621-60.841,460,1383.55-8,602,329-25.76　　透過其他綜合損益按公允價值衡量之債務工具損益-1,460,637-6.682,660,01815.60-5,144,327-12.504,212,24412.61　　　透過其他綜合損益按公允價值衡量之債務工具評價損益-1,458,101-6.672,660,98515.61-5,143,284-12.504,213,96512.62　　　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）-2,536-0.01-967-0.01-1,0430.00-1,721-0.01　　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1,5440.0145,8270.27-3,338-0.0141,1360.12　　與可能重分類之項目相關之所得稅109,6050.50-971-0.0194,2560.2323,9940.07　　後續可能重分類至損益之項目總額（稅後）-1,870,778-8.56-8,195,376-48.08-2,899,673-7.05-4,984,746-14.93　本期其他綜合損益12,995,28659.44-7,288,082-42.7513,519,48032.85-5,121,647-15.34本期綜合損益總額22,549,658103.15-1,265,102-7.4231,317,54676.097,419,72622.22淨利（淨損）歸屬        　母公司業主9,554,37243.706,022,98035.3317,798,06643.2412,541,37337.56綜合損益總額歸屬        　母公司業主22,549,658103.15-1,265,102-7.4231,317,54676.097,419,72622.22基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.660.000.420.001.240.000.870.00　基本每股盈餘合計0.66 0.42 1.24 0.87 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.660.000.420.001.240.000.870.00　稀釋每股盈餘合計0.66 0.42 1.24 0.87 資料來源:交易所公開資訊觀測站