國泰金(2882)  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82,921,291337.3182,467,897115.31167,263,886127.83161,062,50685.63利息費用17,096,17269.5516,715,07323.3734,326,06726.2332,884,59617.48利息淨收益65,825,119267.7765,752,82491.94132,937,819101.60128,177,91068.15利息以外淨收益        　手續費及佣金淨收益3,489,55314.204,010,3025.618,310,4896.357,428,6923.95　保險業務淨收益-8,500,268-34.58-34,058,914-47.62-9,590,231-7.33-26,961,706-14.33　透過損益按公允價值衡量之金融資產及負債損益232,867,030947.27-1,958,392-2.74165,802,568126.72-55,257,467-29.38　投資性不動產損益10,324,04042.005,201,0777.2713,559,43610.368,378,3544.45　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2,312,1549.41933,6741.313,201,8692.452,169,6151.15　除列按攤銷後成本衡量之金融資產損益317,2211.29-72,718-0.102,044,4811.5683,5650.04　兌換損益-334,983,959-1362.6749,312,15768.95-290,138,707-221.74180,164,25495.79　資產減損（損失）迴轉利益-61,395-0.25-605,471-0.85-467,163-0.36-985,781-0.52　採用權益法認列關聯企業及合資損益之份額563,8642.29493,0020.691,536,5841.171,042,7490.55　採用覆蓋法重分類之損益54,748,084222.71-12,128,470-16.96116,484,54689.02-39,734,939-21.13　其他利息以外淨損益-2,318,574-9.43-5,363,670-7.50-12,836,169-9.81-16,422,101-8.73　利息以外淨收益-41,242,250-167.775,762,5778.06-2,092,297-1.6059,905,23531.85淨收益24,582,869100.0071,515,401100.00130,845,522100.00188,083,145100.00呆帳費用、承諾及保證責任準備提存1,104,4464.491,901,3582.662,457,7971.884,203,5302.23保險負債準備淨變動-19,549,963-79.536,918,3439.6720,784,34015.8853,127,98728.25營業費用        　員工福利費用15,268,89262.1114,425,00820.1731,325,66423.9429,464,16015.67　折舊及攤銷費用2,126,3218.652,041,0362.854,247,5953.254,058,1992.16　其他業務及管理費用9,778,30339.788,748,99312.2318,897,91414.4416,519,6758.78　營業費用合計27,173,516110.5425,215,03735.2654,471,17341.6350,042,03426.61繼續營業單位稅前淨利（淨損）15,854,87064.5037,480,66352.4153,132,21240.6180,709,59442.91所得稅費用（利益）2,160,9138.794,612,8646.457,223,5995.5210,055,0325.35繼續營業單位本期淨利（淨損）13,693,95755.7132,867,79945.9645,908,61335.0970,654,56237.57停業單位損益00.001,234,2991.7300.001,009,9650.54本期淨利（淨損）13,693,95755.7134,102,09847.6845,908,61335.0971,664,52738.10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00.0000.00-5850.00-2,3300.00　　透過其他綜合損益按公允價值衡量之權益工具評價損益-3,219,098-13.0910,117,34114.15-8,376,591-6.4026,117,69113.89　　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-39,486-0.16265,9160.37371,1620.28475,7120.25　　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7,9210.03-96,909-0.14148,3270.11-173,028-0.09　　與不重分類之項目相關之所得稅-392,676-1.60-64,052-0.09-546,826-0.4291,7490.05　　不重分類至損益之項目總額（稅後）-2,857,987-11.6310,350,40014.47-7,310,861-5.5926,326,29614.00　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-12,193,763-49.60-7,044-0.01-9,519,166-7.283,689,9871.96　　後續可能重分類至損益之避險工具損益1,423,0555.79-380,591-0.531,295,0880.99-752,642-0.40　　透過其他綜合損益按公允價值衡量之債務工具損益7,604,02330.93-9,762,049-13.6516,177,59412.36-21,438,983-11.40　　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-1,875,671-7.63673,6900.94-1,436,103-1.10997,1690.53　　採用覆蓋法重分類之其他綜合損益-54,748,084-222.7112,128,47016.96-116,484,546-89.0239,734,93921.13　　與可能重分類之項目相關之所得稅-2,125,057-8.649,1230.01-1,633,948-1.25-676,249-0.36　　後續可能重分類至損益之項目總額（稅後）-57,665,383-234.582,643,3533.70-108,333,185-82.7922,906,71912.18　本期其他綜合損益-60,523,370-246.2012,993,75318.17-115,644,046-88.3849,233,01526.18本期綜合損益總額-46,829,413-190.5047,095,85165.85-69,735,433-53.30120,897,54264.28淨利（淨損）歸屬        　母公司業主13,985,00456.8933,651,71347.0646,000,31135.1671,760,38338.15　非控制權益-291,047-1.18450,3850.63-91,698-0.07-95,856-0.05綜合損益總額歸屬        　母公司業主-46,196,334-187.9245,873,52664.14-68,763,678-52.55118,749,08063.14　非控制股權-633,079-2.581,222,3251.71-971,755-0.742,148,4621.14基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.710.001.970.002.890.004.590.00　停業單位稅後淨額00.000.090.0000.000.070.00　基本每股盈餘合計0.71 2.06 2.89 4.66 資料來源:交易所公開資訊觀測站