群益期(6024)  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%營業利益        　收益合計        　　經紀手續費收入513,22758.49507,50778.78981,49762.03923,27576.07　　營業證券出售淨利益（損失）10,5781.2144,2206.86-1,953-0.1280,7536.65　　股利收入1,0470.122,8990.451,6820.113,9690.33　　營業證券透過損益按公允價值衡量之淨利益（損失）26,9983.08-11,624-1.8013,2360.8430,8312.54　　借券及附賣回債券融券回補淨利益（損失）-217,848-24.8311,0111.71-206,912-13.0823,6831.95　　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）-15,830-1.80-4,505-0.705410.03-848-0.07　　期貨佣金收入112,15012.7873,55911.42253,32116.01162,40313.38　　證券佣金收入8,4960.974,7290.7316,4961.048,4730.70　　衍生工具淨利益（損失）－期貨389,03744.34-13,753-2.13425,52326.89-81,396-6.71　　衍生工具淨利益（損失）－櫃檯35,4884.0424,4943.8073,5884.6551,5744.25　　經理費收入4,8650.551,6930.268,9440.573,0320.25　　顧問費收入6,2910.721,8090.2810,9040.693,2200.27　　預期信用減損損失及迴轉利益70.00700.01770.001380.01　　其他營業收益2,8830.332,1300.335,3350.344,6880.39　　收益合計877,389100.00644,239100.001,582,279100.001,213,795100.00　支出及費用合計        　　經紀經手費支出141,34616.1198,03715.22302,42419.11192,03515.82　　自營經手費支出3,6580.422,2890.366,4350.413,4810.29　　財務成本26,7023.0417,9832.7948,3043.0530,1832.49　　借券交易損失3,0150.3400.003,0150.1900.00　　期貨佣金支出128,70914.67125,43819.47251,60615.90234,90919.35　　結算交割服務費支出53,8046.1355,8568.67101,4906.41100,3368.27　　其他營業支出4,1320.471,5360.246,5290.413,2030.26　　員工福利費用230,55826.28170,84226.52451,35928.53341,98428.17　　折舊及攤銷費用22,6552.5818,9852.9543,5012.7537,8583.12　　其他營業費用185,08721.10139,43821.64342,60621.65272,63322.46　　支出及費用合計799,66691.14630,40497.851,557,26998.421,216,622100.23　營業利益77,7238.8613,8352.1525,0101.58-2,827-0.23營業外損益合計        　其他利益及損失        　　其他利益及損失淨額319,58236.42404,06462.72718,20145.39754,60062.17　營業外損益合計319,58236.42404,06462.72718,20145.39754,60062.17繼續營業單位稅前淨利（淨損）397,30545.28417,89964.87743,21146.97751,77361.94所得稅費用（利益）        　所得稅費用（利益）71,9648.2075,84011.77138,1278.73141,83811.69繼續營業單位本期淨利（淨損）325,34137.08342,05953.10605,08438.24609,93550.25本期淨利（淨損）325,34137.08342,05953.10605,08438.24609,93550.25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)-16,533-1.88-9,507-1.487,6810.49-1,900-0.16　　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-16,533-1.88-9,507-1.487,6810.49-1,900-0.16　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-142,207-16.2117,9702.79-129,843-8.2160,7575.01　　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-142,207-16.2117,9702.79-129,843-8.2160,7575.01　本期其他綜合損益-158,740-18.098,4631.31-122,162-7.7258,8574.85本期綜合損益總額166,60118.99350,52254.41482,92230.52668,79255.10淨利（損）歸屬於：        　母公司業主（淨利∕損）326,30737.19342,15553.11606,13738.31609,33150.20　非控制權益（淨利∕損）-966-0.11-96-0.01-1,053-0.076040.05綜合損益總額歸屬於：        　母公司業主（綜合損益）167,97219.14350,59054.42484,29030.61668,10355.04　非控制權益（綜合損益）-1,371-0.16-68-0.01-1,368-0.096890.06基本每股盈餘        　基本每股盈餘合計1.31 1.63 2.57 2.90 稀釋每股盈餘        　稀釋每股盈餘合計1.30 1.62 2.57 2.89 資料來源:交易所公開資訊觀測站