2883
凱基金
-0.65 (-1.68%)38.1553,191成交張數13.34本益比1.51股價淨值比2.62%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 = 該期對去年同期的成長率 · 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 | – | +141.1% | +135.1% | +13.2% | -1.1% | -4.3% | +15.9% | +20.6% | +7.3% | -2.5% | – | – | – | |
| 利息費用 | – | +24.5% | +47.9% | +20.8% | -41.5% | -36.6% | +162.7% | +150.6% | +23.0% | -15.4% | – | – | – | |
| 利息淨收益 | – | +212.6% | +156.4% | +12.2% | +5.1% | -1.6% | +7.9% | +3.4% | +2.2% | +2.4% | – | – | – | |
| 手續費及佣金淨收益 | – | -9.8% | -120.3% | – | – | +109.4% | -108.6% | – | +150.6% | +7.7% | – | – | – | |
| 保險業務淨收益 | – | – | +369.2% | -15.1% | -15.3% | -50.6% | -109.6% | – | – | – | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損益 | – | +92.2% | -376.3% | – | +2.8% | -0.2% | -357.8% | – | -101.9% | – | – | – | – | |
| 投資性不動產損益 | – | – | – | – | – | – | – | – | -14.3% | -34.3% | – | – | – | |
| 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 | – | – | – | +177.8% | +39.6% | +88.3% | -87.2% | -39.0% | +12.4% | -23.8% | – | – | – | |
| 除列按攤銷後成本衡量之金融資產損益 | – | – | – | – | -131.1% | – | -91.9% | -20.7% | -415.8% | – | – | – | – | |
| 兌換損益 | – | – | – | -218.3% | – | – | – | -98.0% | – | -164.5% | – | – | – | |
| 資產減損（損失）迴轉利益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資損益之份額 | – | +385.1% | -116.6% | – | -117.8% | – | -118.2% | – | -44.7% | +76.1% | – | – | – | |
| 採用覆蓋法重分類之損益 | – | – | – | -211.2% | – | -276.6% | – | -151.2% | – | – | – | – | – | |
| 其他利息以外淨損益 | – | +15.8% | -38.7% | -13.8% | -4.2% | +303.8% | -72.8% | -49.4% | -227.1% | – | – | – | – | |
| 利息以外淨收益 | – | +215.6% | +209.1% | -9.6% | -10.6% | -19.9% | -80.3% | -235.0% | – | – | – | – | – | |
| 淨收益 | – | +214.9% | +195.4% | -4.7% | -6.5% | -14.5% | -50.1% | -58.7% | +85.3% | -12.3% | – | – | – | |
| 呆帳費用、承諾及保證責任準備提存 | – | – | – | +660.4% | +4.8% | -48.9% | -178.6% | – | +305.2% | -57.6% | – | – | – | |
| 保險負債準備淨變動 | – | – | +342.6% | -10.2% | -9.1% | -39.9% | -57.1% | -128.8% | – | – | – | – | – | |
| 員工福利費用 | – | +20.5% | +11.2% | +9.2% | +5.1% | +26.8% | -26.6% | +16.2% | +19.1% | +2.2% | – | – | – | |
| 折舊及攤銷費用 | – | +23.2% | +33.2% | +36.4% | +4.7% | +5.1% | +12.1% | -6.7% | -2.0% | +1.2% | – | – | – | |
| 其他業務及管理費用 | – | +0.8% | +15.9% | -12.5% | +7.4% | +30.3% | -5.1% | +1.6% | +18.5% | +4.8% | – | – | – | |
| 營業費用 | – | +14.2% | +14.4% | +5.4% | +5.6% | +25.0% | -17.0% | +8.6% | +16.4% | +2.8% | – | – | – | |
| 繼續營業單位稅前損益 | – | +104.2% | -7.4% | +60.4% | +1.8% | +137.8% | -58.0% | -6.2% | +98.7% | -24.6% | – | – | – | |
| 所得稅費用（利益） | – | – | – | +204.8% | -33.5% | +300.9% | +8.9% | -70.7% | +349.7% | -89.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +106.5% | +3.6% | +53.4% | +5.2% | +127.8% | -65.2% | +15.6% | +77.1% | -10.4% | – | – | – | |
| 本期稅後淨利（淨損） | – | +106.5% | +3.6% | +53.4% | +5.2% | +127.8% | -65.2% | +15.6% | +77.1% | -10.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -118.5% | – | -92.1% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | – | – | +461.3% | -81.4% | -703.3% | – | – | +132.9% | – | – | – | |
| 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 | – | -4.5% | – | – | -135.0% | – | -825.2% | – | +15.8% | +51.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +97.6% | – | – | +634.0% | -209.3% | – | – | – | +122.8% | – | – | – | |
| 不重分類至損益之項目（稅後） | – | – | – | – | +281.3% | -71.2% | -546.4% | – | – | +98.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -177.7% | – | – | – | -107.0% | – | -140.7% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | – | -41.9% | -282.0% | – | – | -203.9% | – | – | – | – | |
| 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 | – | +284.2% | -84.5% | -253.5% | – | – | – | -102.4% | – | -174.3% | – | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | – | – | -105.2% | – | – | – | -42.4% | -108.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -64.3% | -328.7% | – | – | +17.1% | -68.3% | – | – | – | |
| 後續可能重分類至損益之項目（稅後） | – | – | – | – | -64.1% | -303.3% | – | – | -51.1% | -98.4% | – | – | – | |
| 本期其他綜合損益（稅後淨額） | – | +461.0% | -879.2% | – | -49.4% | -228.6% | – | – | -44.0% | -75.0% | – | – | – | |
| 本期綜合損益總額 | – | +148.4% | -231.9% | – | -34.1% | -69.4% | -578.1% | – | -1.4% | -34.2% | – | – | – | |
| 母公司業主（淨利∕淨損） | – | +97.5% | -32.9% | +62.9% | -1.1% | +176.9% | -53.3% | +15.7% | +77.1% | -10.4% | +62.7% | -1.5% | +4.0% | |
| 非控制權益（淨利∕淨損） | – | +950.1% | +640.4% | +38.2% | +17.0% | +50.3% | -99.8% | -77.0% | -53.5% | -144.4% | – | – | – | |
| 母公司業主（綜合損益） | – | +99.1% | -137.3% | – | -32.3% | -22.6% | -503.8% | – | -1.4% | -34.2% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -599.1% | – | -35.6% | -110.6% | – | -86.3% | +74.8% | -130.1% | – | – | – | |
| 基本每股盈餘 | – | +100.0% | -32.5% | +63.0% | -1.1% | +169.0% | -58.1% | +15.3% | +74.3% | -11.7% | +59.5% | -1.3% | +3.1% | |
| 繼續營業單位稅後淨利（淨損） | – | +100.0% | -32.5% | +63.0% | -1.1% | +169.0% | -58.1% | +15.3% | +73.5% | -11.2% | – | – | – | |
| 稀釋每股盈餘 | – | +100.0% | -32.5% | +63.0% | -1.1% | +169.0% | -58.1% | +15.3% | +73.5% | -11.2% | – | – | – | |
| 備供出售金融資產之已實現損益 | – | +250.6% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +206.5% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存 | – | -18.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 所得稅（費用）利益 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。