美好證(6021)  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412,31917.46134,83232.83683,01123.03267,264101.48　　借券收入00.001270.0300.001420.05　　承銷業務收入7880.034190.101,8850.061,9340.73　　營業證券出售淨利益（損失）10,3460.44-3,582-0.8721,0770.71-2,606-0.99　　利息收入93,0853.9454,25313.21170,4125.75106,75940.54　　股利收入116,5154.93126,77130.87174,6475.89162,59161.74　　營業證券透過損益按公允價值衡量之淨利益（損失）1,743,43073.81152,51837.141,915,27164.59-223,296-84.79　　透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)00.006320.1500.006320.24　　衍生工具淨利益（損失）－期貨10,9920.4700.009,9550.3400.00　　衍生工具淨利益（損失）－櫃檯-35,112-1.49-14,406-3.51-29,413-0.99-25,591-9.72　　經理費收入8,6870.376,5601.6016,9910.5715,5125.89　　預期信用減損損失及迴轉利益-809-0.032710.07-1,833-0.064570.17　　其他營業收益1,7750.08-47,756-11.633,2130.11-40,439-15.36　　收益合計2,362,016100.00410,639100.002,965,216100.00263,359100.00　支出及費用合計        　　經紀經手費支出28,5881.219,6532.3547,3771.6019,2837.32　　自營經手費支出1190.011620.042970.012290.09　　轉融通手續費支出230.001260.03910.001940.07　　承銷作業手續費支出470.00400.01770.00990.04　　財務成本71,4543.0358,15514.16142,2644.80102,66038.98　　結算交割服務費支出6120.035420.131,2120.041,0660.40　　其他營業支出2,1810.091,3380.334,9900.172,7231.03　　員工福利費用264,98111.22128,75931.36430,22614.51260,40598.88　　折舊及攤銷費用24,0251.0222,9955.6047,0861.5945,52917.29　　其他營業費用69,0522.9245,92011.18113,0893.8189,27433.90　　支出及費用合計461,08219.52267,69065.19786,70926.53521,462198.00　營業利益1,900,93480.48142,94934.812,178,50773.47-258,103-98.00營業外損益合計        　其他利益及損失        　　其他利益及損失淨額30,6531.3028,2516.8852,3081.7651,40619.52　營業外損益合計30,6531.3028,2516.8852,3081.7651,40619.52繼續營業單位稅前淨利（淨損）1,931,58781.78171,20041.692,230,81575.23-206,697-78.48所得稅費用（利益）        　所得稅費用（利益）10,3010.44-25,787-6.2853,4791.80-29,640-11.25繼續營業單位本期淨利（淨損）1,921,28681.34196,98747.972,177,33673.43-177,057-67.23本期淨利（淨損）1,921,28681.34196,98747.972,177,33673.43-177,057-67.23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)1,276,77954.05-156,246-38.051,521,24751.30-294,568-111.85　　與不重分類之項目相關之所得稅-21,491-0.91-34,944-8.51-41,491-1.40-9,425-3.58　　不重分類至損益之項目總額1,298,27054.96-121,302-29.541,562,73852.70-285,143-108.27　後續可能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債務工具投資未實現評價淨利益(損失)-2,296-0.108540.21-2,816-0.093,7181.41　　後續可能重分類至損益之項目總額-2,296-0.108540.21-2,816-0.093,7181.41　本期其他綜合損益1,295,97454.87-120,448-29.331,559,92252.61-281,425-106.86本期綜合損益總額3,217,260136.2176,53918.643,737,258126.04-458,482-174.09淨利（損）歸屬於：        　母公司業主（淨利∕損）1,921,28681.34196,98747.972,177,33673.43-177,057-67.23綜合損益總額歸屬於：        　母公司業主（綜合損益）3,217,260136.2176,53918.643,737,258126.04-458,482-174.09基本每股盈餘        　基本每股盈餘合計6.22 0.64 7.05 -0.58 稀釋每股盈餘        　稀釋每股盈餘合計6.08 0.63 6.89 -0.58 資料來源:交易所公開資訊觀測站