高雄銀(2836)  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2,173,888171.342,074,532182.544,341,558178.503,955,745187.11利息費用1,286,661101.411,372,980120.812,620,839107.762,613,940123.64利息淨收益887,22769.93701,55261.731,720,71970.751,341,80563.47利息以外淨損益        　手續費淨收益234,01118.44226,35319.92473,72419.48458,65121.69　透過損益按公允價值衡量之金融資產及負債損益-384,932-30.34121,72010.71-320,828-13.19317,27415.01　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136,52210.7697,3968.57136,0525.59104,7894.96　除列按攤銷後成本衡量之金融資產損益5,1140.403,3080.2911,6490.489,6750.46　兌換損益384,80630.33-42,761-3.76392,57516.14-159,091-7.53　資產減損（損失）迴轉利益淨額1,0770.089220.081,4970.06-5,972-0.28　其他利息以外淨損益4,8960.3928,0162.4716,8150.6947,0242.22　　其他什項損益4,8960.3928,0162.4716,8150.6947,0242.22　利息以外淨損益381,49430.07434,95438.27711,48429.25772,35036.53淨收益1,268,721100.001,136,506100.002,432,203100.002,114,155100.00呆帳費用、承諾及保證責任準備提存104,0488.2018,7151.65194,2617.99-7,171-0.34營業費用        　員工福利費用467,79236.87477,63742.03929,39338.21945,82744.74　折舊及攤銷費用46,9083.7047,6974.2094,8393.9095,0044.49　其他業務及管理費用259,81920.48217,93419.18467,57219.22433,80420.52　營業費用合計774,51961.05743,26865.401,491,80461.341,474,63569.75繼續營業單位稅前淨利（淨損）390,15430.75374,52332.95746,13830.68646,69130.59所得稅費用（利益）60,0344.7380,6037.09150,1536.17181,2818.57繼續營業單位本期稅後淨利（淨損）330,12026.02293,92025.86595,98524.50465,41022.01本期稅後淨利（淨損）330,12026.02293,92025.86595,98524.50465,41022.01　本期稅前淨利（淨損）390,15430.75374,52332.95746,13830.68646,69130.59　與本期損益組成部分相關之所得稅費用（利益）60,0344.7380,6037.09150,1536.17181,2818.57其他綜合損益（稅後）        　不重分類至損益之項目(稅後)        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　不重分類至損益之避險工具損益00.0000.0000.0000.00　　透過其他綜合損益按公允價值衡量之權益工具評價損益-96,653-7.6288,5527.7957,1902.35382,86718.11　　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(稅後)-96,653-7.6288,5527.7957,1902.35382,86718.11　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-240.006110.05540.00-629-0.03　　透過其他綜合損益按公允價值衡量之債務工具損益328,11725.86-75,540-6.65561,25423.08-138,480-6.55　　　透過其他綜合損益按公允價值衡量之債務工具評價損益329,29225.95-74,740-6.58562,38223.12-141,716-6.70　　　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）-1,175-0.09-800-0.07-1,128-0.053,2360.15　　與可能重分類之項目相關之所得稅-50.001220.01110.00-126-0.01　　後續可能重分類至損益之項目總額(稅後)328,09825.86-75,051-6.60561,29723.08-138,983-6.57　本期其他綜合損益231,44518.2413,5011.19618,48725.43243,88411.54綜合損益總額561,56544.26307,42127.051,214,47249.93709,29433.55　本期綜合損益總額（稅前）621,59448.99388,14634.151,364,63656.11890,44942.12　與本期綜合損益組成部分相關之所得稅60,0294.7380,7257.10150,1646.17181,1558.57基本每股盈餘        　繼續營業單位淨利（淨損）0.16 0.14 0.31 0.26 　基本每股盈餘合計0.16 0.14 0.31 0.26 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.16 0.14 0.31 0.26 　稀釋每股盈餘合計0.16 0.14 0.31 0.26 資料來源:交易所公開資訊觀測站