2883
凱基金
+1.00 (+2.62%)39.1543,887成交張數13.34本益比1.51股價淨值比2.62%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 · 未來期間為分析師共識預估(2026-09-09)
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20251.74年增 -11.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 42.0% | 32.2% | 25.6% | 30.4% | 32.2% | 36.0% | 83.7% | 244.8% | 141.7% | 157.4% | – | – | – | |
| 利息費用 | 16.0% | 6.3% | 3.2% | 4.0% | 2.5% | 1.9% | 9.8% | 59.5% | 39.5% | 38.1% | – | – | – | |
| 利息淨收益 | 26.0% | 25.8% | 22.4% | 26.4% | 29.7% | 34.1% | 73.9% | 185.3% | 102.2% | 119.3% | – | – | – | |
| 手續費及佣金淨收益 | 27.7% | 7.9% | -0.5% | -1.1% | 1.3% | 3.1% | -0.5% | 9.8% | 13.3% | 16.3% | – | – | – | |
| 保險業務淨收益 | – | 46.1% | 73.2% | 65.2% | 59.1% | 34.1% | -6.6% | -137.0% | -68.0% | -35.4% | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 18.1% | 11.1% | -10.3% | 20.1% | 22.1% | 25.8% | -133.4% | 107.7% | -1.1% | 71.5% | – | – | – | |
| 投資性不動產損益 | 0.0% | 0.0% | 0.0% | – | – | – | – | 1.6% | 0.8% | 0.6% | – | – | – | |
| 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 | – | – | 1.0% | 2.9% | 4.4% | 9.7% | 2.5% | 3.7% | 2.2% | 1.9% | – | – | – | |
| 除列按攤銷後成本衡量之金融資產損益 | – | – | -0.3% | 0.4% | -0.1% | 2.2% | 0.4% | 0.7% | -1.2% | -1.1% | – | – | – | |
| 兌換損益 | 2.3% | -8.2% | 6.9% | -8.5% | -18.2% | -15.4% | 94.0% | 4.6% | 80.6% | -59.2% | – | – | – | |
| 資產減損（損失）迴轉利益 | -4.5% | -1.4% | -0.0% | -0.1% | -0.0% | -0.3% | -2.0% | -2.1% | -0.9% | -1.3% | – | – | – | |
| 採用權益法認列關聯企業及合資損益之份額 | 1.4% | 2.2% | -0.1% | 0.4% | -0.1% | 0.5% | -0.2% | 5.4% | 1.6% | 3.2% | – | – | – | |
| 採用覆蓋法重分類之損益 | – | – | 6.3% | -7.3% | 0.4% | -0.8% | 68.1% | -84.5% | -26.3% | 2.4% | – | – | – | |
| 其他利息以外淨損益 | 21.2% | 7.8% | 1.6% | 1.5% | 1.5% | 7.1% | 3.9% | 4.8% | -3.3% | -18.2% | – | – | – | |
| 利息以外淨收益 | 74.0% | 74.2% | 77.6% | 73.6% | 70.3% | 65.9% | 26.1% | -85.3% | -2.2% | -19.3% | – | – | – | |
| 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 | – | – | 0.0% | 0.1% | 0.2% | 0.1% | -0.2% | 0.9% | 2.0% | 1.0% | – | – | – | |
| 保險負債準備淨變動 | – | 56.5% | 84.7% | 79.8% | 77.6% | 54.5% | 46.9% | -32.8% | -7.9% | -7.6% | – | – | – | |
| 員工福利費用 | 42.1% | 16.1% | 6.1% | 6.9% | 7.8% | 11.6% | 17.0% | 48.0% | 30.8% | 35.9% | – | – | – | |
| 折舊及攤銷費用 | 5.4% | 2.1% | 1.0% | 1.4% | 1.5% | 1.9% | 4.2% | 9.6% | 5.1% | 5.9% | – | – | – | |
| 其他業務及管理費用 | 23.5% | 7.5% | 3.0% | 2.7% | 3.1% | 4.7% | 9.0% | 22.3% | 14.2% | 17.0% | – | – | – | |
| 營業費用 | 71.0% | 25.8% | 10.0% | 11.0% | 12.5% | 18.2% | 30.3% | 79.8% | 50.1% | 58.8% | – | – | – | |
| 繼續營業單位稅前損益 | 26.2% | 17.0% | 5.3% | 9.0% | 9.8% | 27.1% | 22.9% | 52.0% | 55.8% | 47.9% | – | – | – | |
| 所得稅費用（利益） | – | – | 0.2% | 0.8% | 0.6% | 2.7% | 5.8% | 4.1% | 10.0% | 1.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 22.1% | 14.5% | 5.1% | 8.2% | 9.2% | 24.5% | 17.1% | 47.9% | 45.8% | 46.7% | – | – | – | |
| 本期稅後淨利（淨損） | 22.1% | 14.5% | 5.1% | 8.2% | 9.2% | 24.5% | 17.1% | 47.9% | 45.8% | 46.7% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.6% | -0.2% | -0.1% | -0.1% | -0.1% | -0.2% | 0.6% | -0.3% | 0.2% | 0.0% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | -2.0% | 0.7% | 4.2% | 0.9% | -11.1% | -3.6% | 2.7% | 7.1% | – | – | – | |
| 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 | 0.0% | 0.0% | -0.1% | 0.3% | -0.1% | 0.1% | -1.0% | 1.4% | 0.9% | 1.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.4% | 0.0% | 0.3% | -0.4% | -0.5% | -1.7% | 0.5% | 1.4% | – | – | – | |
| 不重分類至損益之項目（稅後） | – | – | – | 0.9% | 3.7% | 1.2% | -11.1% | -0.8% | 3.2% | 7.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -4.3% | -2.6% | 0.4% | -0.3% | -0.8% | -0.6% | 3.5% | -0.6% | 3.6% | -1.7% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | 16.6% | 10.3% | -22.0% | -16.1% | 8.6% | -4.8% | 5.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目 | 0.9% | 1.1% | 0.1% | -0.1% | -0.1% | -0.1% | 0.6% | -0.0% | 0.6% | -0.5% | – | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | -6.3% | 7.3% | -0.4% | 0.8% | -68.1% | 84.5% | 26.3% | -2.4% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | 0.2% | -1.9% | 3.4% | 1.3% | -3.4% | -3.4% | 3.4% | 2.2% | 0.8% | – | – | – | |
| 後續可能重分類至損益之項目（稅後） | – | – | – | 20.1% | 7.7% | -18.4% | -76.6% | 89.0% | 23.5% | 0.4% | – | – | – | |
| 本期其他綜合損益（稅後淨額） | 3.0% | 5.3% | -13.9% | 21.0% | 11.4% | -17.1% | -87.7% | 88.2% | 26.7% | 7.6% | – | – | – | |
| 本期綜合損益總額 | 25.0% | 19.7% | -8.8% | 29.2% | 20.6% | 7.4% | -70.6% | 136.2% | 72.5% | 54.3% | – | – | – | |
| 母公司業主（淨利∕淨損） | 21.8% | 13.7% | 3.1% | 5.3% | 5.6% | 18.2% | 17.1% | 47.9% | 45.8% | 46.7% | – | – | – | |
| 非控制權益（淨利∕淨損） | 0.2% | 0.8% | 2.0% | 2.9% | 3.6% | 6.3% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 24.8% | 15.7% | -2.0% | 13.3% | 9.6% | 8.7% | -70.6% | 136.1% | 72.5% | 54.4% | – | – | – | |
| 非控制權益（綜合損益） | 0.2% | 4.0% | -6.8% | 15.9% | 11.0% | -1.4% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 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% | – | – | – | |
| 繼續營業單位稅後淨利（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 | 0.0% | 0.0% | 0.0% | 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 | 7.8% | 8.7% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 6.9% | 6.7% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存 | 2.8% | 0.7% | – | – | – | – | – | – | – | – | – | – | – | |
| 所得稅（費用）利益 | -4.1% | -2.5% | – | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。