群益期(6024)  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512,905115.53513,22758.491,049,61593.07981,49762.03　　營業證券出售淨利益（損失）219,71949.4910,5781.21324,64228.79-1,953-0.12　　股利收入1,4460.331,0470.121,6530.151,6820.11　　營業證券透過損益按公允價值衡量之淨利益（損失）-6,116-1.3826,9983.08-49,561-4.3913,2360.84　　借券及附賣回債券融券回補淨利益（損失）-2,772-0.62-217,848-24.83-15,932-1.41-206,912-13.08　　借券及附賣回債券融券透過損益按公允價值衡量之淨利益（損失）-65,234-14.69-15,830-1.80-3,387-0.305410.03　　期貨佣金收入162,86336.68112,15012.78326,34028.94253,32116.01　　證券佣金收入32,9877.438,4960.9748,6604.3116,4961.04　　衍生工具淨利益（損失）－期貨-483,523-108.91389,03744.34-676,843-60.02425,52326.89　　衍生工具淨利益（損失）－櫃檯32,6167.3535,4884.0452,7704.6873,5884.65　　經理費收入25,6825.784,8650.5543,4513.858,9440.57　　顧問費收入10,1382.286,2910.7220,2041.7910,9040.69　　預期信用減損損失及迴轉利益800.0270.001520.01770.00　　其他營業收益3,1590.712,8830.335,9600.535,3350.34　　收益合計443,950100.00877,389100.001,127,724100.001,582,279100.00　支出及費用合計        　　經紀經手費支出160,56436.17141,34616.11315,62427.99302,42419.11　　自營經手費支出5,6271.273,6580.429,9670.886,4350.41　　財務成本32,4297.3026,7023.0453,3024.7348,3043.05　　借券交易損失00.003,0150.3400.003,0150.19　　期貨佣金支出137,18630.90128,70914.67292,75125.96251,60615.90　　結算交割服務費支出67,17415.1353,8046.13130,50811.57101,4906.41　　其他營業支出4,0550.914,1320.477,7530.696,5290.41　　員工福利費用308,66169.53230,55826.28566,35350.22451,35928.53　　折舊及攤銷費用25,4015.7222,6552.5850,0034.4343,5012.75　　其他營業費用261,10758.81185,08721.10460,08240.80342,60621.65　　支出及費用合計1,002,204225.75799,66691.141,886,343167.271,557,26998.42　營業利益-558,254-125.7577,7238.86-758,619-67.2725,0101.58營業外損益合計        　其他利益及損失        　　其他利益及損失淨額1,297,687292.30319,58236.422,026,491179.70718,20145.39　營業外損益合計1,297,687292.30319,58236.422,026,491179.70718,20145.39繼續營業單位稅前淨利（淨損）739,433166.56397,30545.281,267,872112.43743,21146.97所得稅費用（利益）        　所得稅費用（利益）92,04020.7371,9648.20182,43216.18138,1278.73繼續營業單位本期淨利（淨損）647,393145.83325,34137.081,085,44096.25605,08438.24本期淨利（淨損）647,393145.83325,34137.081,085,44096.25605,08438.24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)-48,394-10.90-16,533-1.88-31,107-2.767,6810.49　　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-48,394-10.90-16,533-1.88-31,107-2.767,6810.49　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額-5,060-1.14-142,207-16.216,3620.56-129,843-8.21　　與可能重分類至損益之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-5,060-1.14-142,207-16.216,3620.56-129,843-8.21　本期其他綜合損益-53,454-12.04-158,740-18.09-24,745-2.19-122,162-7.72本期綜合損益總額593,939133.79166,60118.991,060,69594.06482,92230.52淨利（損）歸屬於：        　母公司業主（淨利∕損）648,380146.05326,30737.191,089,41996.60606,13738.31　非控制權益（淨利∕損）-987-0.22-966-0.11-3,979-0.35-1,053-0.07綜合損益總額歸屬於：        　母公司業主（綜合損益）594,908134.00167,97219.141,064,56894.40484,29030.61　非控制權益（綜合損益）-969-0.22-1,371-0.16-3,873-0.34-1,368-0.09基本每股盈餘        　基本每股盈餘合計2.43 1.22 4.09 2.41 稀釋每股盈餘        　稀釋每股盈餘合計2.43 1.22 4.08 2.40 資料來源:交易所公開資訊觀測站