中信金(2891)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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61,934,979128.8560,511,132142.13124,641,502113.81118,635,369130.25利息費用26,167,12954.4427,759,59765.2053,356,41348.7253,980,87059.26利息淨收益35,767,85074.4132,751,53576.9371,285,08965.0964,654,49970.98利息以外淨收益        　手續費及佣金淨收益10,000,40520.809,104,42721.3822,909,29820.9220,203,95322.18　保險業務淨收益-5,260,682-10.94-14,092,614-33.10-5,470,274-4.99-25,009,810-27.46　透過損益按公允價值衡量之金融資產及負債損益48,652,033101.226,428,46115.1043,704,09039.91-1,240,625-1.36　投資性不動產損益94,4590.20169,5240.40318,6870.29334,8900.37　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2,843,4165.921,379,3123.244,658,4804.252,867,4943.15　除列按攤銷後成本衡量之金融資產損益5,6110.01869,4252.0411,0530.011,795,0591.97　兌換損益-69,347,198-144.2711,616,21127.28-61,463,015-56.1238,776,67842.57　資產減損（損失）迴轉利益554,4981.15-67,493-0.16547,1320.50-154,935-0.17　採用權益法認列關聯企業及合資損益之份額205,5160.43-48,833-0.11482,7670.441,0940.00　採用覆蓋法重分類之損益13,604,82228.30-4,570,852-10.7426,174,92923.90-5,268,742-5.78　其他利息以外淨損益10,946,64322.77-964,667-2.276,360,9625.81-5,873,569-6.45　利息以外淨收益12,299,52325.599,822,90123.0738,234,10934.9126,431,48729.02淨收益48,067,373100.0042,574,436100.00109,519,198100.0091,085,986100.00呆帳費用、承諾及保證責任準備提存2,780,3925.783,754,9758.826,343,1255.796,231,1076.84保險負債準備淨變動3,422,7687.12-4,709,258-11.0612,346,51711.27-6,467,704-7.10營業費用        　員工福利費用14,282,35329.7113,066,37630.6928,146,21225.7025,981,62728.52　折舊及攤銷費用2,025,9324.211,993,6234.684,074,7753.723,971,3684.36　其他業務及管理費用8,684,61418.078,013,93718.8217,165,81315.6715,372,18016.88　營業費用合計24,992,89952.0023,073,93654.2049,386,80045.0945,325,17549.76繼續營業單位稅前淨利（淨損）16,871,31435.1020,454,78348.0441,442,75637.8445,997,40850.50所得稅費用（利益）668,2191.393,866,7769.084,910,6184.488,236,7239.04繼續營業單位本期淨利（淨損）16,203,09533.7116,588,00738.9636,532,13833.3637,760,68541.46本期淨利（淨損）16,203,09533.7116,588,00738.9636,532,13833.3637,760,68541.46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4150.007,2880.024150.007,3130.01　　透過其他綜合損益按公允價值衡量之權益工具評價損益-874,609-1.823,203,7747.53-2,123,126-1.949,428,76110.35　　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79,0160.16261,7750.61553,2910.51-38,926-0.04　　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1,7330.002,9370.011,5180.004,9650.01　　與不重分類之項目相關之所得稅-579,454-1.21164,5100.39-434,527-0.40468,2070.51　　不重分類至損益之項目總額（稅後）-213,991-0.453,311,2647.78-1,133,375-1.038,933,9069.81　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-17,335,339-36.06-104,343-0.25-13,102,730-11.961,807,1381.98　　透過其他綜合損益按公允價值衡量之債務工具損益3,142,7906.54-3,230,935-7.596,346,4625.79-5,296,373-5.81　　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72,1600.1517,7810.04-141,334-0.1339,6550.04　　採用覆蓋法重分類之其他綜合損益-13,604,822-28.304,570,85210.74-26,174,929-23.905,268,7425.78　　與可能重分類之項目相關之所得稅-3,002,141-6.25-215,730-0.51-2,552,264-2.33-797,450-0.88　　後續可能重分類至損益之項目總額（稅後）-24,723,070-51.431,469,0853.45-30,520,267-27.872,616,6122.87　本期其他綜合損益-24,937,061-51.884,780,34911.23-31,653,642-28.9011,550,51812.68本期綜合損益總額-8,733,966-18.1721,368,35650.194,878,4964.4549,311,20354.14淨利（淨損）歸屬        　母公司業主15,932,43633.1516,286,74538.2535,840,73532.7337,206,85740.85　非控制權益270,6590.56301,2620.71691,4030.63553,8280.61綜合損益總額歸屬        　母公司業主-7,942,737-16.5221,167,84749.724,480,8014.0949,117,34053.92　非控制股權-791,229-1.65200,5090.47397,6950.36193,8630.21基本每股盈餘        　基本每股盈餘合計0.76 0.78 1.78 1.85 稀釋每股盈餘        　稀釋每股盈餘合計0.76 0.78 1.78 1.85 資料來源:交易所公開資訊觀測站