2889
國票金
+0.45 (+2.67%)17.3018,914成交張數13.81本益比1.29股價淨值比3.50%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20250.63年增 +3.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 55.1% | 45.3% | 54.3% | 51.5% | 40.8% | 33.8% | 74.8% | 83.9% | 88.2% | 89.4% | |
| 利息費用 | 16.7% | 16.0% | 22.0% | 25.7% | 14.3% | 7.3% | 37.9% | 65.9% | 70.8% | 66.6% | |
| 利息淨收益 | 38.4% | 29.3% | 32.3% | 25.7% | 26.6% | 26.5% | 36.9% | 17.9% | 17.5% | 22.9% | |
| 手續費及佣金淨收益 | 41.7% | 39.7% | 48.9% | 39.1% | 40.5% | 45.2% | 59.3% | 50.5% | 53.5% | 49.5% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 12.1% | 13.3% | 8.0% | 20.3% | 16.0% | 21.3% | 4.7% | 28.6% | 22.4% | 22.0% | |
| 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 | – | – | 4.4% | 11.8% | 13.7% | 6.1% | 0.9% | 3.2% | 6.0% | 6.1% | |
| 兌換損益 | -1.9% | 0.0% | -0.8% | -0.9% | 0.6% | -0.3% | -1.0% | 0.1% | 1.0% | -0.3% | |
| 資產減損（損失）迴轉利益 | -1.1% | -3.2% | -0.2% | -0.2% | 0.0% | 0.2% | 0.1% | -0.3% | -0.0% | -0.0% | |
| 採用權益法認列關聯企業及合資損益之份額 | 1.6% | 1.6% | 1.7% | 1.3% | 0.2% | -0.7% | -3.9% | -2.9% | -2.6% | -1.6% | |
| 其他利息以外淨損益 | 8.9% | 13.9% | 5.7% | 3.0% | 2.5% | 1.8% | 3.1% | 2.9% | 2.3% | 1.5% | |
| 利息以外淨收益 | 61.6% | 70.7% | 67.7% | 74.3% | 73.4% | 73.5% | 63.1% | 82.1% | 82.5% | 77.1% | |
| 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% | 3.6% | 1.1% | 1.5% | -0.8% | 0.8% | 2.1% | 5.3% | |
| 員工福利費用 | 32.7% | 31.8% | 35.7% | 31.8% | 31.3% | 32.4% | 41.6% | 36.3% | 36.9% | 34.8% | |
| 折舊及攤銷費用 | 1.7% | 1.5% | 1.7% | 2.9% | 2.4% | 2.1% | 4.4% | 3.7% | 3.4% | 3.4% | |
| 其他業務及管理費用 | 14.9% | 13.3% | 15.3% | 10.5% | 9.9% | 9.9% | 16.2% | 14.8% | 15.2% | 14.8% | |
| 營業費用 | 49.3% | 46.6% | 52.7% | 45.2% | 43.6% | 44.4% | 62.2% | 54.8% | 55.5% | 52.9% | |
| 繼續營業單位稅前損益 | 49.8% | 47.6% | 47.3% | 51.2% | 55.3% | 54.1% | 38.6% | 44.4% | 42.4% | 41.7% | |
| 所得稅費用（利益） | – | – | 8.8% | 8.1% | 11.8% | 8.8% | 10.2% | 9.4% | 8.2% | 8.3% | |
| 繼續營業單位本期淨利（淨損） | 41.4% | 40.1% | 38.5% | 43.1% | 43.6% | 45.3% | 28.4% | 35.1% | 34.1% | 33.4% | |
| 本期稅後淨利（淨損） | 41.4% | 40.1% | 38.5% | 43.1% | 43.6% | 45.3% | 28.4% | 35.1% | 34.1% | 33.4% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.3% | 0.3% | -1.7% | -0.5% | -1.1% | 2.7% | -0.3% | 0.0% | 0.3% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | 0.7% | 3.9% | -0.5% | 10.5% | -0.5% | 24.0% | 18.0% | 9.0% | |
| 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% | -0.0% | 0.0% | -0.1% | 0.1% | 0.2% | -0.1% | |
| 與不重分類之項目相關之所得稅 | 0.1% | 0.0% | 0.0% | -0.3% | -0.1% | -0.2% | 0.5% | -0.1% | 0.0% | 0.1% | |
| 不重分類至損益之項目（稅後） | – | – | – | 2.5% | -0.9% | 9.7% | 1.5% | 23.8% | 18.2% | 9.2% | |
| 國外營運機構財務報表換算之兌換差額 | -1.8% | -1.1% | -0.1% | -0.8% | -0.0% | -0.2% | 1.2% | -0.3% | 0.9% | -0.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | 28.8% | 17.1% | -22.8% | -94.6% | 32.9% | -11.9% | 30.2% | |
| 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 | -0.5% | 0.5% | -0.5% | 0.0% | 0.5% | -1.2% | -3.5% | 2.0% | -0.5% | 1.8% | |
| 與可能重分類之項目相關之所得稅 | – | -0.4% | -0.9% | 5.2% | 2.0% | -2.9% | -11.7% | 2.1% | -1.6% | 2.9% | |
| 後續可能重分類至損益之項目（稅後） | – | – | – | 22.8% | 15.6% | -21.2% | -85.1% | 32.5% | -9.9% | 29.0% | |
| 本期其他綜合損益（稅後淨額） | -10.2% | 5.4% | -8.9% | 25.3% | 14.7% | -11.5% | -83.6% | 56.3% | 8.3% | 38.1% | |
| 本期綜合損益總額 | 31.1% | 45.5% | 29.6% | 68.4% | 58.3% | 33.8% | -55.2% | 91.3% | 42.4% | 71.6% | |
| 母公司業主（淨利∕淨損） | 39.7% | 37.4% | 36.2% | 37.7% | 37.9% | 38.2% | 22.1% | 28.2% | 26.5% | 26.7% | |
| 非控制權益（淨利∕淨損） | 1.7% | 2.7% | 2.4% | 5.4% | 5.7% | 7.1% | 6.3% | 6.9% | 7.7% | 6.7% | |
| 母公司業主（綜合損益） | 30.0% | 42.3% | 27.1% | 62.1% | 52.6% | 24.6% | -58.6% | 74.5% | 28.6% | 60.9% | |
| 非控制權益（綜合損益） | 1.2% | 3.2% | 2.5% | 6.3% | 5.7% | 9.2% | 3.3% | 16.8% | 13.8% | 10.7% | |
| 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% | |
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | – | – | – | 28.9% | – | – | – | – | – | – | |
| 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% | – | – | – | – | – | – | |
| 備供出售金融資產之已實現損益 | 0.5% | 5.3% | 0.0% | – | – | – | – | – | – | – | |
| 持有至到期日金融資產之已實現損益 | – | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -7.4% | 6.6% | 0.0% | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存 | 1.0% | 5.9% | – | – | – | – | – | – | – | – | |
| 所得稅（費用）利益 | -8.4% | -7.4% | – | – | – | – | – | – | – | – |
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。