兆豐金(2886)  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30,773,325148.9732,852,919155.3062,396,856157.8964,605,866148.25利息費用21,332,973103.2723,527,455111.2243,422,900109.8845,965,921105.47利息淨收益9,440,35245.709,325,46444.0818,973,95648.0118,639,94542.77利息以外淨收益        　手續費及佣金淨收益3,080,91414.913,413,55516.146,514,15716.487,688,17117.64　保險業務淨收益969,0664.69783,8883.711,710,2914.331,522,7063.49　透過損益按公允價值衡量之金融資產及負債損益5,161,57824.995,736,83727.128,652,28621.8912,263,89228.14　投資性不動產損益6,2540.035,7830.0312,2230.0311,4440.03　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1,307,6096.33676,8083.201,724,3024.36862,5981.98　除列按攤銷後成本衡量之金融資產損益-164,717-0.80164,1110.78-164,717-0.42175,4350.40　兌換損益472,1212.29712,6553.371,283,1853.251,773,0544.07　資產減損（損失）迴轉利益10,1270.0515,2640.0721,1370.0543,0370.10　採用權益法認列關聯企業及合資損益之份額-121,819-0.592,6500.01-44,314-0.11-11,649-0.03　採用覆蓋法重分類之損益1,1190.011940.008270.001940.00　其他利息以外淨損益495,4182.40317,4731.50836,9312.12611,5381.40　利息以外淨收益11,217,67054.3011,829,21855.9220,546,30851.9924,940,42057.23淨收益20,658,022100.0021,154,682100.0039,520,264100.0043,580,365100.00呆帳費用、承諾及保證責任準備提存652,8543.161,177,7975.571,041,1152.632,309,7095.30保險負債準備淨變動28,6300.14350,6661.6652,5240.13366,4570.84營業費用        　員工福利費用5,858,10828.366,113,35728.9011,508,00429.1211,625,54326.68　折舊及攤銷費用653,9453.17627,4032.971,307,2043.311,250,7492.87　其他業務及管理費用2,420,20311.722,643,50212.504,893,41512.385,004,32611.48　營業費用合計8,932,25643.249,384,26244.3617,708,62344.8117,880,61841.03繼續營業單位稅前淨利（淨損）11,044,28253.4610,241,95748.4120,718,00252.4223,023,58152.83所得稅費用（利益）864,5194.181,335,4646.312,527,4476.402,626,9076.03繼續營業單位本期淨利（淨損）10,179,76349.288,906,49342.1018,190,55546.0320,396,67446.80本期淨利（淨損）10,179,76349.288,906,49342.1018,190,55546.0320,396,67446.80其他綜合損益        　不重分類至損益之項目（稅後）        　　透過其他綜合損益按公允價值衡量之權益工具評價損益-570,485-2.761,990,3669.4135,0570.097,638,97717.53　　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-10,071-0.05-8,644-0.04-7,020-0.02-3,727-0.01　　不重分類至損益之項目總額（稅後）-580,556-2.811,981,7229.3728,0370.077,635,25017.52　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-5,036,494-24.38420,5911.99-4,286,161-10.851,184,2482.72　　透過其他綜合損益按公允價值衡量之債務工具損益5,193,45625.14-1,432,340-6.777,968,38320.16-3,639,466-8.35　　　透過其他綜合損益按公允價值衡量之債務工具評價損益5,189,96525.12-1,408,432-6.667,973,49320.18-3,613,417-8.29　　　透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）3,4910.02-23,908-0.11-5,110-0.01-26,049-0.06　　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7,9830.04-21,916-0.1027,2030.07-192,620-0.44　　採用覆蓋法重分類之其他綜合損益-1,119-0.01-1940.00-8270.00-1940.00　　與可能重分類之項目相關之所得稅86,2520.42-3,927-0.02217,0450.55-65,387-0.15　　後續可能重分類至損益之項目總額（稅後）77,5740.38-1,029,932-4.873,491,5538.83-2,582,645-5.93　本期其他綜合損益-502,982-2.43951,7904.503,519,5908.915,052,60511.59本期綜合損益總額9,676,78146.849,858,28346.6021,710,14554.9325,449,27958.40淨利（淨損）歸屬        　母公司業主10,179,76349.288,906,49342.1018,190,55546.0320,396,67446.80　非控制權益00.0000.0000.0000.00綜合損益總額歸屬        　母公司業主9,676,78146.849,858,28346.6021,710,14554.9325,449,27958.40　非控制股權00.0000.0000.0000.00基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.690.000.600.001.230.001.380.00　基本每股盈餘合計0.69 0.60 1.23 1.38 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.690.000.600.001.230.001.380.00　稀釋每股盈餘合計0.69 0.60 1.23 1.38 資料來源:交易所公開資訊觀測站