2834
臺企銀
+0.20 (+1.11%)18.2029,415成交張數13.24本益比1.13股價淨值比5.56%殖利率2026-09-16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20251.26年增 +2.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 117.1% | 118.8% | 122.8% | 126.9% | 114.4% | 100.3% | 116.7% | 153.9% | 162.5% | 162.8% | |
| 減:利息費用 | 44.5% | 44.8% | 48.2% | 53.5% | 40.4% | 26.4% | 45.8% | 95.3% | 106.5% | 104.0% | |
| 利息淨收益 | 72.6% | 73.9% | 74.7% | 73.4% | 74.0% | 73.9% | 70.9% | 58.6% | 56.0% | 58.7% | |
| 手續費淨收益 | 18.7% | 17.7% | 15.9% | 15.2% | 12.9% | 13.8% | 13.9% | 14.5% | 19.2% | 19.1% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 2.9% | 5.0% | 4.5% | 5.8% | 4.0% | 2.8% | 5.4% | 21.1% | 18.4% | 15.5% | |
| 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 | – | – | 1.6% | 2.6% | 5.0% | 4.9% | 5.1% | 3.9% | 3.4% | 4.1% | |
| 除列按攤銷後成本衡量之金融資產損益 | – | – | 0.0% | 0.0% | 1.0% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 兌換損益 | 0.2% | 1.8% | 2.1% | 1.0% | 0.5% | 1.3% | 3.2% | 0.6% | 1.0% | 0.9% | |
| 資產減損(損失)迴轉利益淨額 | 0.0% | 0.0% | -0.1% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | |
| 採用權益法認列之關聯企業及合資損益之份額 | – | – | – | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | |
| 其他利息以外淨損益 | 5.1% | 1.1% | 1.4% | 2.0% | 2.6% | 3.0% | 1.4% | 1.4% | 1.9% | 1.7% | |
| 利息以外淨損益 | 27.4% | 26.1% | 25.3% | 26.6% | 26.0% | 26.1% | 29.1% | 41.4% | 44.0% | 41.3% | |
| 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 | – | – | 3.4% | 10.4% | 18.5% | 21.5% | 8.4% | 13.2% | 10.1% | 6.6% | |
| 員工福利費用 | 35.9% | 35.8% | 36.2% | 34.9% | 36.3% | 34.9% | 31.1% | 28.4% | 29.0% | 29.6% | |
| 折舊及攤銷費用 | 1.9% | 2.0% | 2.1% | 4.1% | 4.5% | 4.3% | 4.3% | 4.0% | 4.0% | 4.0% | |
| 其他業務及管理費用 | 19.3% | 19.6% | 18.4% | 15.8% | 16.0% | 15.2% | 14.0% | 15.4% | 15.7% | 16.3% | |
| 營業費用合計 | 57.1% | 57.3% | 56.6% | 54.8% | 56.8% | 54.4% | 49.4% | 47.8% | 48.7% | 49.9% | |
| 繼續營業單位稅前淨利(淨損) | 30.8% | 28.1% | 39.9% | 34.8% | 24.6% | 24.1% | 42.2% | 38.9% | 41.2% | 43.4% | |
| 所得稅費用(利益) | – | – | 6.8% | 5.7% | 3.1% | 2.9% | 6.7% | 5.8% | 8.3% | 8.6% | |
| 繼續營業單位本期稅後淨利(淨損) | 25.2% | 24.2% | 33.2% | 29.0% | 21.5% | 21.2% | 35.5% | 33.1% | 32.9% | 34.9% | |
| 本期稅後淨利(淨損) | 25.2% | 24.2% | 33.2% | 29.0% | 21.5% | 21.2% | 35.5% | 33.1% | 32.9% | 34.9% | |
| 確定福利計畫之再衡量數 | -1.5% | -1.2% | -0.8% | 0.1% | -0.9% | 0.1% | 2.0% | -0.7% | 0.5% | 0.1% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | 1.0% | 3.7% | -1.4% | 4.1% | -8.2% | 14.3% | 6.2% | 3.9% | |
| 與不重分類之項目相關之所得稅 | 0.3% | 0.2% | -0.3% | 0.0% | -0.2% | 0.0% | 0.4% | -0.1% | 0.1% | 0.0% | |
| 不重分類至損益之項目(稅後) | – | – | – | 3.8% | -2.2% | 4.2% | -6.7% | 13.7% | 6.6% | 3.9% | |
| 國外營運機構財務報表換算之兌換差額 | -1.4% | -4.7% | 1.4% | -1.7% | -3.5% | -1.7% | 5.3% | -0.1% | 3.0% | -1.0% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | 1.3% | 4.4% | -8.5% | -21.9% | 6.1% | -3.9% | 11.5% | |
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | – | – | – | 1.2% | 4.4% | -8.6% | -21.9% | 6.0% | -3.9% | 11.5% | |
| 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) | – | – | – | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | 0.2% | 0.8% | 0.2% | -0.3% | -0.6% | -0.4% | 1.0% | 0.0% | 0.6% | -0.2% | |
| 後續可能重分類至損益之項目(稅後) | – | – | – | -0.1% | 1.6% | -9.8% | -17.5% | 5.9% | -1.5% | 10.6% | |
| 其他綜合損益(稅後)淨額 | -6.9% | 2.5% | 2.5% | 3.7% | -0.6% | -5.6% | -24.2% | 19.6% | 5.0% | 14.5% | |
| 本期綜合損益總額(稅後) | 18.3% | 26.6% | 35.7% | 32.7% | 20.9% | 15.6% | 11.3% | 52.7% | 38.0% | 49.3% | |
| 母公司業主 | 18.3% | 26.6% | 35.7% | 32.7% | 20.9% | 15.6% | 11.3% | 52.7% | 38.0% | 49.3% | |
| 基本每股盈餘 | 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 | 0.0% | 0.0% | 0.0% | 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% | – | – | – | – | – | |
| 備供出售金融資產之已實現損益 | 0.5% | 0.5% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -4.4% | 7.4% | 0.0% | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存(各項提存) | 12.1% | 14.5% | – | – | – | – | – | – | – | – | |
| 所得稅(費用)利益 | -5.6% | -4.0% | – | – | – | – | – | – | – | – |
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。