2886
兆豐金
-0.70 (-1.33%)51.8020,054成交張數20.16本益比1.91股價淨值比3.38%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20252.36年增 +0.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 10 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | – | +5.5% | +19.8% | +4.8% | -30.6% | -13.9% | +63.4% | +68.1% | +10.7% | -4.9% | – | – | – | |
| 利息費用 | – | +29.2% | +42.8% | +20.8% | -50.4% | -43.2% | +212.3% | +152.7% | +14.5% | -7.7% | – | – | – | |
| 利息淨收益 | – | -4.8% | +6.2% | -8.0% | -10.0% | +2.9% | +16.1% | -4.3% | +2.0% | +2.2% | – | – | – | |
| 手續費及佣金淨收益 | – | -7.9% | +2.4% | -4.4% | +6.9% | +21.9% | -14.1% | +9.9% | +26.0% | -2.4% | – | – | – | |
| 保險業務淨收益 | – | +5.5% | +1.8% | -5.8% | +20.1% | +9.4% | -360.1% | – | – | +13.2% | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損益 | – | +65.1% | -17.4% | +91.8% | -25.1% | -12.9% | -21.9% | +293.2% | -12.4% | -7.9% | – | – | – | |
| 投資性不動產損益 | – | -0.6% | -1.8% | +407.0% | +288.8% | -92.3% | -21.8% | +4.6% | +3.8% | +183.4% | – | – | – | |
| 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 | – | – | – | +118.7% | +62.5% | -46.6% | +19.9% | -23.2% | +21.8% | +0.7% | – | – | – | |
| 除列按攤銷後成本衡量之金融資產損益 | – | – | – | -100.3% | – | – | – | – | – | -188.9% | – | – | – | |
| 兌換損益 | – | -18.4% | +56.5% | -18.5% | -35.7% | +3.2% | +93.2% | -9.3% | +27.8% | -14.6% | – | – | – | |
| 資產減損（損失）迴轉利益 | – | – | – | – | – | – | – | -157.6% | – | -31.2% | – | – | – | |
| 採用權益法認列關聯企業及合資損益之份額 | – | -7.5% | -11.1% | -22.9% | -113.5% | – | -201.8% | – | – | -164.4% | – | – | – | |
| 採用覆蓋法重分類之損益 | – | – | – | -193.3% | – | -213.9% | – | -64.6% | -32.9% | -190.1% | – | – | – | |
| 其他利息以外淨損益 | – | – | -7.5% | +24.7% | -21.3% | -4.1% | +17.5% | -1.9% | +1.3% | +18.4% | – | – | – | |
| 利息以外淨收益 | – | +36.9% | -1.1% | +28.5% | -3.1% | -5.1% | -33.8% | +124.6% | +13.2% | -4.9% | – | – | – | |
| 淨收益 | – | +8.3% | +3.3% | +5.9% | -6.8% | -1.0% | -6.9% | +38.0% | +8.0% | -1.8% | – | – | – | |
| 呆帳費用、承諾及保證責任準備提存 | – | – | – | -65.6% | +213.1% | -11.5% | +51.0% | +216.9% | -15.6% | -31.4% | – | – | – | |
| 保險負債準備淨變動 | – | -231.4% | – | – | +549.6% | -71.6% | – | -199.2% | – | -36.3% | – | – | – | |
| 員工福利費用 | – | +13.2% | +6.9% | +8.0% | +1.0% | +2.1% | -2.8% | +11.2% | +6.8% | +1.7% | – | – | – | |
| 折舊及攤銷費用 | – | +7.0% | +11.2% | +72.2% | +6.0% | +3.3% | +41.1% | +6.4% | +6.1% | +2.7% | – | – | – | |
| 其他業務及管理費用 | – | +9.7% | +13.6% | +2.5% | -21.0% | +0.6% | -0.4% | +18.9% | +12.0% | +1.8% | – | – | – | |
| 營業費用 | – | +11.9% | +9.2% | +8.0% | -5.8% | +1.7% | +0.2% | +12.9% | +8.2% | +1.8% | – | – | – | |
| 繼續營業單位稅前損益 | – | +4.9% | +6.1% | +8.3% | -12.8% | -2.3% | -26.2% | +75.2% | +5.5% | +1.1% | – | – | – | |
| 所得稅費用（利益） | – | – | – | +57.4% | -8.2% | -32.2% | -4.0% | +35.3% | +13.8% | +3.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +14.6% | +9.2% | +3.1% | -13.6% | +2.9% | -28.7% | +81.3% | +4.6% | +0.8% | – | – | – | |
| 本期稅後淨利（淨損） | – | +14.6% | +9.2% | +3.1% | -13.6% | +2.9% | -28.7% | +81.3% | +4.6% | +0.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +171.3% | -161.2% | – | -74.4% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | – | +315.2% | -67.9% | +429.1% | -289.0% | – | -64.8% | +30.9% | – | – | – | |
| 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 | – | – | – | – | +50.2% | -33.3% | -962.0% | – | -92.8% | +152.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +221.5% | -211.5% | – | – | – | +171.3% | -161.2% | – | -74.4% | – | – | – | |
| 不重分類至損益之項目（稅後） | – | – | – | – | -91.2% | – | -217.8% | – | -56.8% | +18.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -170.5% | – | – | – | -95.5% | – | -103.5% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | – | -36.7% | -316.4% | – | – | -146.5% | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | – | – | – | – | -38.6% | -323.8% | – | – | -146.5% | – | – | – | – | |
| 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） | – | – | – | – | +219.7% | -124.9% | – | – | -150.6% | – | – | – | – | |
| 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 | – | – | -320.5% | – | +151.8% | -142.5% | – | – | -184.6% | – | – | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | – | – | -136.4% | – | -112.8% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -34.5% | -199.3% | – | – | -103.5% | – | – | – | – | |
| 後續可能重分類至損益之項目（稅後） | – | – | – | – | -81.2% | – | – | – | -116.3% | – | – | – | – | |
| 本期其他綜合損益（稅後淨額） | – | – | – | – | -84.2% | -486.6% | – | – | -74.8% | +268.1% | – | – | – | |
| 本期綜合損益總額 | – | +33.8% | +9.1% | +19.0% | -22.1% | -9.2% | -141.0% | – | -23.6% | +32.1% | – | – | – | |
| 母公司業主（淨利∕淨損） | – | +14.6% | +9.2% | +3.0% | -13.6% | +2.9% | -28.7% | +81.3% | +4.6% | +0.8% | +12.7% | +2.0% | +6.0% | |
| 母公司業主（綜合損益） | – | +33.7% | +9.1% | +18.9% | -22.1% | -9.2% | -141.0% | – | -23.6% | +32.1% | – | – | – | |
| 基本每股盈餘 | – | +14.5% | +9.5% | +2.9% | -13.6% | +2.7% | -30.2% | +79.5% | -0.8% | +0.4% | +12.8% | +2.0% | +6.1% | |
| 繼續營業單位稅後淨利（淨損） | – | +14.5% | +9.5% | +2.9% | -13.6% | +2.7% | -30.2% | +79.5% | -0.8% | +0.4% | – | – | – | |
| 稀釋每股盈餘 | – | +14.5% | +9.5% | +2.9% | -13.6% | +2.7% | -30.2% | +79.5% | -0.8% | +0.4% | – | – | – | |
| 非控制權益（淨利∕淨損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產之已實現損益 | – | -3.5% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 持有至到期日金融資產之已實現損益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存 | – | +20.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 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。