2897
王道銀行
-0.05 (-0.45%)11.155,583成交張數14.00本益比0.75股價淨值比4.64%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20250.61年增 -39.0%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 103.3% | 117.4% | 115.0% | 96.0% | 73.3% | 77.1% | 146.1% | 158.1% | 153.7% | |
| 減:利息費用 | 45.3% | 63.4% | 68.3% | 46.0% | 23.3% | 39.3% | 123.8% | 140.1% | 128.7% | |
| 利息淨收益 | 58.0% | 54.0% | 46.7% | 50.0% | 50.0% | 37.8% | 22.3% | 18.0% | 25.0% | |
| 手續費淨收益 | 23.5% | 22.7% | 24.8% | 25.3% | 26.4% | 19.4% | 23.5% | 24.1% | 25.2% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | -4.6% | 27.4% | 20.7% | -2.5% | 9.1% | 32.2% | 47.0% | 70.8% | 32.9% | |
| 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 | – | 1.9% | 3.2% | 5.2% | 4.4% | 1.3% | 3.9% | 6.5% | 7.1% | |
| 兌換損益 | 15.5% | -8.0% | 3.1% | 21.5% | 6.7% | -19.8% | 1.1% | -20.1% | 14.8% | |
| 資產減損(損失)迴轉利益淨額 | -0.1% | – | -0.1% | -0.1% | 0.0% | 0.1% | -0.0% | -0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額 | 0.2% | – | – | -1.0% | 1.0% | 27.5% | 1.7% | 0.1% | -5.9% | |
| 其他利息以外淨損益 | 2.3% | 2.0% | 1.7% | 1.6% | 2.3% | 1.6% | 0.6% | 0.7% | 0.9% | |
| 利息以外淨損益 | 42.0% | 46.0% | 53.3% | 50.0% | 50.0% | 62.2% | 77.7% | 82.0% | 75.0% | |
| 淨收益 | 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 | – | 7.0% | 12.1% | 7.4% | 5.9% | 5.0% | 9.4% | 0.5% | 6.5% | |
| 員工福利費用 | 32.6% | 33.9% | 32.8% | 32.4% | 29.5% | 24.6% | 28.5% | 29.9% | 29.9% | |
| 折舊及攤銷費用 | 4.0% | 5.4% | 7.4% | 7.8% | 6.8% | 5.1% | 6.0% | 5.3% | 4.8% | |
| 其他業務及管理費用 | 16.2% | 19.5% | 15.1% | 13.9% | 12.2% | 10.6% | 13.9% | 15.0% | 17.1% | |
| 營業費用合計 | 52.8% | 58.9% | 55.3% | 54.1% | 48.5% | 40.4% | 48.4% | 50.2% | 51.8% | |
| 繼續營業單位稅前淨利(淨損) | 35.9% | 34.1% | 32.6% | 38.5% | 45.5% | 54.6% | 42.2% | 49.3% | 41.7% | |
| 所得稅費用(利益) | – | 9.3% | 8.2% | 9.8% | 11.1% | 6.7% | 6.3% | 11.0% | 10.1% | |
| 繼續營業單位本期稅後淨利(淨損) | 26.7% | 24.8% | 24.4% | 28.7% | 34.4% | 47.9% | 35.9% | 38.2% | 31.6% | |
| 本期稅後淨利(淨損) | 26.0% | 24.8% | 24.4% | 28.6% | 34.4% | 47.9% | 35.9% | 38.2% | 31.6% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.5% | -0.2% | 0.4% | 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 | – | -1.7% | 3.6% | 5.3% | 8.7% | -7.7% | 1.9% | 0.5% | -0.9% | |
| 與不重分類之項目相關之所得稅 | – | -0.0% | 0.0% | -0.0% | -0.0% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目(稅後) | – | – | 3.6% | 5.3% | 8.7% | -7.4% | 1.7% | 1.0% | -0.6% | |
| 國外營運機構財務報表換算之兌換差額 | -6.4% | 2.0% | -3.2% | -5.8% | -3.2% | 10.6% | -0.6% | 5.6% | -3.4% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | 5.4% | 12.8% | -15.7% | -48.8% | 31.0% | -3.1% | 31.3% | |
| 與可能重分類之項目相關之所得稅 | 0.9% | -0.1% | 0.6% | 1.0% | -1.8% | -2.9% | 2.0% | 0.5% | 1.8% | |
| 後續可能重分類至損益之項目(稅後) | – | – | 1.6% | 6.1% | -17.1% | -35.3% | 28.3% | 1.9% | 26.0% | |
| 其他綜合損益(稅後)淨額 | -0.5% | -4.9% | 5.3% | 11.4% | -8.3% | -42.8% | 30.0% | 2.9% | 25.4% | |
| 本期綜合損益總額(稅後) | 25.5% | 20.0% | 29.7% | 39.9% | 26.0% | 5.2% | 65.9% | 41.2% | 57.0% | |
| 母公司業主 | 10.1% | 9.3% | 15.4% | 17.2% | 16.1% | 18.6% | 38.6% | 31.3% | 30.6% | |
| 非控制權益 | 15.4% | 10.6% | 14.3% | 22.7% | 9.9% | -13.5% | 27.3% | 9.8% | 26.4% | |
| 基本每股盈餘 | 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% | 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% | |
| 停業單位損益 | -0.7% | 0.0% | -0.0% | -0.2% | -0.1% | 0.0% | – | – | – | |
| 停業單位淨利(淨損) | -0.0% | 0.0% | – | -0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產之已實現損益 | 5.1% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 5.0% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額-可能重分類至損益之項目 | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 呆帳費用及保證責任準備提存(各項提存) | 11.3% | – | – | – | – | – | – | – | – | |
| 所得稅(費用)利益 | -9.3% | – | – | – | – | – | – | – | – |
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。