2820
華票
-0.05 (-0.29%)17.352,965成交張數10.27本益比0.84股價淨值比5.19%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入2025
毛利率2025–最新一期
營業利益率2025–最新一期
每股盈餘20251.34年增 +31.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 84.9% | 94.5% | 97.1% | 99.8% | 75.9% | 60.4% | 124.4% | 155.2% | 188.5% | 163.9% | |
| 減：利息費用 | 29.6% | 39.2% | 48.0% | 57.3% | 31.2% | 16.2% | 73.4% | 143.1% | 172.2% | 132.8% | |
| 利息淨收益 | 55.3% | 55.3% | 49.1% | 42.5% | 44.7% | 44.2% | 51.0% | 12.1% | 16.3% | 31.0% | |
| 手續費淨收益 | 39.9% | 42.4% | 44.2% | 48.8% | 47.6% | 45.7% | 71.0% | 64.9% | 61.6% | 54.0% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 3.4% | 4.9% | 2.6% | 4.8% | 5.8% | 6.5% | -24.7% | 23.7% | 0.7% | 4.7% | |
| 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 | – | – | 2.9% | 5.5% | 4.2% | 4.1% | -6.9% | 0.1% | 18.2% | 10.6% | |
| 兌換損益 | 0.3% | -2.9% | 0.7% | -1.2% | -2.1% | -0.8% | 8.0% | -0.9% | 3.5% | -0.4% | |
| 資產減損（損失）迴轉利益淨額 | -0.0% | -0.2% | 0.3% | -0.6% | -0.1% | 0.3% | 0.5% | 0.2% | -0.3% | 0.1% | |
| 其他利息以外淨損益 | 0.6% | 0.7% | 0.1% | 0.1% | -0.0% | 0.0% | 1.1% | -0.1% | -0.0% | -0.0% | |
| 利息以外淨損益 | 44.7% | 44.7% | 50.9% | 57.5% | 55.3% | 55.8% | 49.0% | 87.9% | 83.7% | 69.0% | |
| 淨收益 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 呆帳費用、承諾及保證責任準備提存 | – | – | -6.7% | 0.2% | 1.3% | -0.2% | -1.4% | -0.9% | 1.2% | 3.7% | |
| 員工福利費用 | 15.1% | 16.3% | 17.0% | 16.1% | 13.9% | 13.5% | 19.0% | 17.4% | 17.0% | 14.0% | |
| 折舊及攤銷費用 | 0.4% | 0.4% | 0.4% | 1.2% | 0.5% | 0.4% | 1.5% | 1.2% | 1.1% | 0.9% | |
| 其他業務及管理費用 | 6.0% | 6.1% | 6.8% | 5.4% | 4.9% | 4.4% | 7.8% | 6.8% | 6.7% | 5.7% | |
| 營業費用合計 | 21.5% | 22.7% | 24.2% | 22.7% | 19.3% | 18.3% | 28.4% | 25.5% | 24.9% | 20.6% | |
| 繼續營業單位稅前淨利（淨損） | 86.5% | 77.6% | 82.5% | 77.1% | 79.4% | 81.9% | 73.0% | 75.4% | 73.9% | 75.7% | |
| 所得稅費用（利益） | – | – | 14.9% | 15.3% | 16.5% | 16.7% | 9.8% | 11.6% | 12.5% | 15.4% | |
| 繼續營業單位本期稅後淨利（淨損） | 70.6% | 64.5% | 67.5% | 61.8% | 62.9% | 65.2% | 63.2% | 63.8% | 61.4% | 60.3% | |
| 本期稅後淨利（淨損） | 70.6% | 64.5% | 67.5% | 61.8% | 62.9% | 65.2% | 63.2% | 63.8% | 61.4% | 60.3% | |
| 確定福利計畫之再衡量數 | -0.8% | 0.3% | 0.1% | 0.0% | -0.1% | -0.0% | 1.8% | -0.1% | 1.0% | 0.2% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | 1.8% | 9.2% | 5.0% | 7.5% | -6.3% | 15.1% | -0.3% | -1.7% | |
| 與不重分類之項目相關之所得稅 | 0.1% | -0.1% | -0.1% | 0.0% | -0.0% | -0.0% | 0.4% | -0.0% | 0.2% | 0.0% | |
| 不重分類至損益之項目（稅後） | – | – | – | 9.2% | 4.9% | 7.5% | -4.9% | 15.0% | 0.5% | -1.5% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | 12.5% | 39.1% | -32.2% | -224.9% | 109.2% | -7.2% | 70.6% | |
| 與可能重分類之項目相關之所得稅 | – | 0.5% | -0.9% | 3.4% | 4.9% | -4.2% | -22.4% | 8.6% | -1.9% | 6.7% | |
| 後續可能重分類至損益之項目（稅後） | – | – | – | 9.2% | 34.2% | -28.0% | -202.5% | 100.7% | -5.3% | 63.9% | |
| 其他綜合損益（稅後）淨額 | -20.2% | 17.4% | -12.0% | 18.4% | 39.1% | -20.5% | -207.4% | 115.7% | -4.8% | 62.4% | |
| 本期綜合損益總額（稅後） | 50.4% | 81.9% | 55.6% | 80.1% | 102.1% | 44.8% | -144.2% | 179.5% | 56.6% | 122.7% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 備供出售金融資產之已實現損益 | 0.5% | -0.2% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -19.2% | 16.4% | 0.0% | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存（各項提存） | -8.0% | -0.3% | – | – | – | – | – | – | – | – | |
| 所得稅（費用）利益 | -15.8% | -13.1% | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。