聯邦銀(2838)  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5,882,809118.075,453,389109.1611,724,755121.3110,686,975104.68利息費用3,559,89771.453,475,58169.577,179,23974.286,771,07566.32利息淨收益2,322,91246.621,977,80839.594,545,51647.033,915,90038.36利息以外淨損益        　手續費淨收益1,078,21921.641,088,41521.792,034,65021.051,888,00418.49　透過損益按公允價值衡量之金融資產及負債損益-3,525,748-70.76179,9273.60-2,776,728-28.734,036,87639.54　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126,7522.54103,3482.07200,2012.07172,7121.69　兌換損益4,174,52083.78757,36515.164,209,39543.55-1,892,112-18.53　資產減損（損失）迴轉利益淨額12,5130.25-1690.00110,7281.15-53,048-0.52　採用權益法認列之關聯企業及合資損益之份額-15,571-0.31-12,117-0.24-18,482-0.19510,7345.00　其他利息以外淨損益808,99916.24901,26518.041,359,95314.071,629,90115.97　　證券經紀收入淨額80,0811.61107,1842.15158,2441.64193,1471.89　　租賃收入554,52011.13554,91411.111,119,73611.591,101,69510.79　　其他什項損益174,3983.50239,1674.7981,9730.85335,0593.28　利息以外淨損益2,659,68453.383,018,03460.415,119,71752.976,293,06761.64淨收益4,982,596100.004,995,842100.009,665,233100.0010,208,967100.00呆帳費用、承諾及保證責任準備提存81,5761.6494,5791.89224,0292.32394,2853.86營業費用        　員工福利費用1,357,67527.251,269,96725.422,646,35027.382,931,04228.71　折舊及攤銷費用690,32713.85743,61214.881,397,40014.461,406,45813.78　其他業務及管理費用1,101,00122.101,160,90923.242,160,11222.352,271,79322.25　營業費用合計3,149,00363.203,174,48863.546,203,86264.196,609,29364.74繼續營業單位稅前淨利（淨損）1,752,01735.161,726,77534.563,237,34233.493,205,38931.40所得稅費用（利益）295,0405.92275,5015.51596,9666.18419,5324.11繼續營業單位本期稅後淨利（淨損）1,456,97729.241,451,27429.052,640,37627.322,785,85727.29本期稅後淨利（淨損）1,456,97729.241,451,27429.052,640,37627.322,785,85727.29　本期稅前淨利（淨損）1,752,01735.161,726,77534.563,237,34233.493,205,38931.40　與本期損益組成部分相關之所得稅費用（利益）295,0405.92275,5015.51596,9666.18419,5324.11其他綜合損益（稅後）        　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23,0310.46223,3254.471,659,74817.172,537,11224.85　　與不重分類之項目相關之所得稅-178,915-3.59-52,027-1.0416,5250.17121,6391.19　　不重分類至損益之項目總額(稅後)201,9464.05275,3525.511,643,22317.002,415,47323.66　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-1,789,569-35.92141,8692.84-1,488,752-15.40703,4136.89　　透過其他綜合損益按公允價值衡量之債務工具損益568,72211.41-51,973-1.041,177,66512.18-487,472-4.77　　與可能重分類之項目相關之所得稅-357,914-7.1828,3740.57-300,087-3.10140,6831.38　　後續可能重分類至損益之項目總額(稅後)-862,933-17.3261,5221.23-11,000-0.1175,2580.74　本期其他綜合損益-660,987-13.27336,8746.741,632,22316.892,490,73124.40綜合損益總額795,99015.981,788,14835.794,272,59944.215,276,58851.69　本期綜合損益總額（稅前）554,20111.122,039,99640.834,586,00347.455,958,44258.36　與本期綜合損益組成部分相關之所得稅-241,789-4.85251,8485.04313,4043.24681,8546.68本期稅後淨利（淨損）歸屬        　本期稅後淨利（損）歸屬於母公司業主1,449,68229.091,441,77928.862,656,03427.482,776,20327.19　本期稅後淨利（損）歸屬於非控制權益7,2950.159,4950.19-15,658-0.169,6540.09本期稅後綜合損益歸屬        　本期稅後綜合損益總額歸屬於母公司業主788,69515.831,778,65435.604,288,24044.375,266,93351.59　本期稅後綜合損益總額歸屬於非控制權益7,2950.159,4940.19-15,641-0.169,6550.09基本每股盈餘        　繼續營業單位淨利（淨損）0.21 0.21 0.49 0.52 　基本每股盈餘合計0.21 0.21 0.49 0.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.21 0.21 0.49 0.52 　稀釋每股盈餘合計0.21 0.21 0.49 0.52 資料來源:交易所公開資訊觀測站