元大期(6023)  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%營業利益        　收益合計        　　經紀手續費收入839,06292.571,010,08191.971,659,36192.201,835,02292.19　　營業證券出售淨利益（損失）-64,940-7.1614,2161.29-110,148-6.1282,4874.14　　股利收入4,2510.476,9000.637,2950.4111,0940.56　　營業證券透過損益按公允價值衡量之淨利益（損失）66,0247.28138,94812.65-38,182-2.12250,06812.56　　借券及附賣回債券融券透過損益按公允價值衡量之淨利益（損失）-2,888-0.3200.00-2,888-0.1600.00　　證券佣金收入3,6090.406,5960.607,2990.4111,7380.59　　受託結算交割服務費收入11,9601.3211,4601.0422,8361.2721,0741.06　　衍生工具淨利益（損失）－期貨53,0985.86-93,065-8.47255,48314.20-226,618-11.39　　顧問費收入2,0260.221,9740.184,4600.253,8450.19　　預期信用減損損失及迴轉利益-5,983-0.661,2420.11-5,487-0.301,9920.10　　其他營業收益1580.02-69-0.01-279-0.02-248-0.01　　收益合計906,377100.001,098,283100.001,799,750100.001,990,454100.00　支出及費用合計        　　經紀經手費支出155,96417.21217,75919.83309,01117.17384,56719.32　　自營經手費支出1,3300.156800.062,3330.131,2100.06　　財務成本168,57718.60137,97312.56339,90418.89281,19314.13　　借券交易損失900.0100.00900.0100.00　　期貨佣金支出172,11118.99192,62217.54342,96819.06365,79818.38　　結算交割服務費支出115,07512.70155,09014.12226,81912.60274,40713.79　　期貨管理費支出4000.044080.047910.048020.04　　其他營業支出2,3650.261,7500.164,1900.233,1700.16　　員工福利費用310,78234.29228,94120.85644,56835.81479,97524.11　　折舊及攤銷費用47,1095.2054,4044.9592,9085.16106,8655.37　　其他營業費用198,63121.91160,37014.60381,71121.21317,71615.96　　支出及費用合計1,172,434129.351,149,997104.712,345,293130.312,215,703111.32　營業利益-266,057-29.35-51,714-4.71-545,543-30.31-225,249-11.32營業外損益合計        　其他利益及損失        　　其他利益及損失淨額1,080,675119.23655,57359.692,130,489118.381,476,98074.20　營業外損益合計1,080,675119.23655,57359.692,130,489118.381,476,98074.20繼續營業單位稅前淨利（淨損）814,61889.88603,85954.981,584,94688.061,251,73162.89所得稅費用（利益）        　所得稅費用（利益）129,88014.33153,07113.94282,74615.71271,71513.65繼續營業單位本期淨利（淨損）684,73875.55450,78841.041,302,20072.35980,01649.24本期淨利（淨損）684,73875.55450,78841.041,302,20072.35980,01649.24其他綜合損益        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)41,5094.58142,76713.00-10,750-0.60263,50713.24　　不重分類至損益之項目總額41,5094.58142,76713.00-10,750-0.60263,50713.24　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額-167,809-18.5118,7771.71-153,129-8.5159,8823.01　　後續可能重分類至損益之項目總額-167,809-18.5118,7771.71-153,129-8.5159,8823.01　本期其他綜合損益-126,300-13.93161,54414.71-163,879-9.11323,38916.25本期綜合損益總額558,43861.61612,33255.751,138,32163.251,303,40565.48淨利（損）歸屬於：        　母公司業主（淨利∕損）684,73875.55450,78841.041,302,20072.35980,01649.24綜合損益總額歸屬於：        　母公司業主（綜合損益）558,43861.61612,33255.751,138,32163.251,303,40565.48基本每股盈餘        　基本每股盈餘合計2.14 1.55 4.22 3.38 稀釋每股盈餘        　稀釋每股盈餘合計2.14 1.55 4.22 3.38 資料來源:交易所公開資訊觀測站