王道銀行(2897)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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3,943,244120.073,480,608133.857,851,049121.647,404,799149.55利息費用3,086,07593.972,983,968114.756,155,25895.376,330,780127.86利息淨收益857,16926.10496,64019.101,695,79126.271,074,01921.69利息以外淨損益        　手續費淨收益809,27124.64595,39622.901,597,05524.741,268,49125.62　透過損益按公允價值衡量之金融資產及負債損益1,086,75033.09-780,427-30.012,744,70442.52571,83811.55　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266,0818.10306,24211.78554,8318.60388,4797.85　兌換損益262,6818.002,096,75780.63-146,476-2.271,833,61437.03　資產減損（損失）迴轉利益淨額-1,876-0.069,3450.361,6510.036,9930.14　採用權益法認列之關聯企業及合資損益之份額-22,557-0.69-146,659-5.64-35,197-0.55-237,792-4.80　其他利息以外收益26,6780.8123,0680.8942,0530.6545,6850.92　其他利息以外淨損益26,6780.8123,0680.8942,0530.6545,6850.92　　其他什項損益26,6780.8123,0680.8942,0530.6545,6850.92　　　其他什項收入26,6780.8123,0680.8942,0530.6545,6850.92　利息以外淨損益2,427,02873.902,103,72280.904,758,62173.733,877,30878.31淨收益3,284,197100.002,600,362100.006,454,412100.004,951,327100.00呆帳費用、承諾及保證責任準備提存188,6765.74195,5177.52448,2656.95230,0144.65營業費用        　員工福利費用871,59926.54729,42928.051,710,99726.511,448,32429.25　折舊及攤銷費用129,9523.96113,1844.35253,5923.93235,2884.75　其他業務及管理費用397,57312.11400,76915.41804,44512.46782,52515.80　營業費用合計1,399,12442.601,243,38247.822,769,03442.902,466,13749.81繼續營業單位稅前淨利（淨損）1,696,39751.651,161,46344.673,237,11350.152,255,17645.55所得稅費用（利益）259,2217.89258,7009.95567,7878.80523,82110.58繼續營業單位本期稅後淨利（淨損）1,437,17643.76902,76334.722,669,32641.361,731,35534.97本期稅後淨利（淨損）1,437,17643.76902,76334.722,669,32641.361,731,35534.97　本期稅前淨利（淨損）1,696,39751.651,161,46344.673,237,11350.152,255,17645.55　與本期損益組成部分相關之所得稅費用（利益）259,2217.89258,7009.95567,7878.80523,82110.58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00.0000.0000.003210.01　　透過其他綜合損益按公允價值衡量之權益工具評價損益1,801,64354.8612,8510.491,529,39123.70-46,458-0.94　　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-395-0.015,3980.21-7,232-0.1112,1370.25　　不重分類至損益之項目總額(稅後)1,801,24854.8518,2490.701,522,15923.58-34,000-0.69　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1,9400.06-1,151,153-44.27242,8883.76-1,004,478-20.29　　透過其他綜合損益按公允價值衡量之債務工具損益-184,496-5.62948,25336.47-973,028-15.081,594,83832.21　　與可能重分類之項目相關之所得稅17,2760.53-107,233-4.12-59,590-0.92-5,011-0.10　　後續可能重分類至損益之項目總額(稅後)-199,832-6.08-95,667-3.68-670,550-10.39595,37112.02　本期其他綜合損益1,601,41648.76-77,418-2.98851,60913.19561,37111.34綜合損益總額3,038,59292.52825,34531.743,520,93554.552,292,72646.31　本期綜合損益總額（稅前）3,315,089100.94976,81237.564,029,13262.422,811,53656.78　與本期綜合損益組成部分相關之所得稅276,4978.42151,4675.82508,1977.87518,81010.48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859,42526.17485,72418.681,625,87425.191,022,81920.66　本期稅後淨利（損）歸屬於非控制權益577,75117.59417,03916.041,043,45216.17708,53614.31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2,172,24466.14128,5124.942,603,81840.341,083,64021.89　本期稅後綜合損益總額歸屬於非控制權益866,34826.38696,83326.80917,11714.211,209,08624.42基本每股盈餘        　繼續營業單位淨利（淨損）0.26 0.13 0.54 0.32 　基本每股盈餘合計0.26 0.13 0.54 0.32 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.24 0.12 0.49 0.30 　稀釋每股盈餘合計0.24 0.12 0.49 0.30 資料來源:交易所公開資訊觀測站