6023
元大期
+0.60 (+0.71%)85.00411成交張數9.33本益比1.35股價淨值比6.52%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 = 該期對去年同期的成長率
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20258.45年增 +13.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 經紀手續費收入 | – | -0.8% | +26.8% | -20.4% | +32.8% | +0.6% | +5.2% | -16.9% | +16.1% | -9.7% | |
| 營業證券出售淨利益(損失)合計 | – | -10.1% | -754.7% | – | +265.1% | +239.4% | -173.7% | – | – | +41.9% | |
| 股利收入 | – | – | -54.3% | +219.8% | -56.2% | +260.2% | +957.0% | +304.1% | -91.8% | -38.6% | |
| 營業證券透過損益按公允價值衡量之淨利益(損失)合計 | – | – | – | – | -77.1% | -235.8% | – | – | +99.2% | +737.2% | |
| 借券及附賣回債券融券回補淨利益(損失) | – | – | – | -181.7% | – | – | – | – | – | – | |
| 證券佣金收入 | – | +41.0% | +7.2% | -27.9% | +133.2% | +149.4% | -31.7% | +14.3% | +45.6% | -16.4% | |
| 受託結算交割服務費收入 | – | -7.9% | +10.2% | -19.8% | +9.1% | -10.9% | -42.9% | -5.0% | +9.8% | +38.3% | |
| 衍生工具淨利益(損失)-期貨 | – | +128.4% | -37.9% | +13.8% | +48.3% | -89.9% | +560.7% | -212.1% | – | – | |
| 顧問費收入 | – | +4.2% | -13.5% | -17.5% | +14.6% | +19.7% | -48.3% | +14.0% | -19.5% | +5.3% | |
| 預期信用減損損失及迴轉利益 | – | – | – | – | – | – | -25.6% | – | -95.3% | -318.0% | |
| 其他營業收益 | – | -47.1% | -52.9% | -27.4% | -227.8% | – | +212.8% | -103.4% | – | – | |
| 收益合計 | – | -0.4% | +21.5% | -17.7% | +31.6% | +1.3% | +2.8% | -13.2% | +15.6% | -8.8% | |
| 經紀經手費支出 | – | +2.8% | +20.2% | -21.8% | +53.5% | +4.2% | +3.0% | -24.1% | +26.9% | -15.2% | |
| 自營經手費支出 | – | -45.3% | +12.5% | -29.4% | +34.8% | -43.7% | -83.0% | +5.4% | +684.4% | +5.4% | |
| 財務成本 | – | +10.3% | +52.0% | +54.8% | -74.3% | -56.3% | – | +276.6% | +41.3% | -0.2% | |
| 借券交易損失 | – | – | – | – | – | – | – | – | – | – | |
| 期貨佣金支出 | – | -2.8% | +40.0% | -18.5% | +17.9% | -5.0% | +4.4% | -9.9% | +10.4% | -9.9% | |
| 結算交割服務費支出 | – | -0.0% | +18.6% | -22.0% | +47.7% | +2.1% | -0.8% | -23.4% | +26.5% | -11.6% | |
| 期貨管理費支出 | – | – | – | – | – | – | – | – | +90.3% | +31.0% | |
| 其他營業支出 | – | – | +334.1% | -64.4% | +188.0% | -21.1% | +17.1% | +105.6% | -3.9% | +10.1% | |
| 員工福利費用 | – | -0.9% | +16.0% | +8.6% | +5.7% | +1.9% | +16.2% | +13.6% | +17.5% | +5.5% | |
| 折舊及攤銷費用 | – | -5.0% | +26.5% | +78.1% | +29.4% | +24.5% | +20.5% | +4.1% | +18.4% | -6.0% | |
| 其他營業費用 | – | +4.6% | +15.5% | -17.1% | +6.8% | +6.2% | +2.6% | +9.2% | +22.3% | +22.9% | |
| 支出及費用合計 | – | +0.4% | +23.1% | -11.3% | +21.3% | +1.8% | +9.5% | +3.1% | +22.5% | -1.1% | |
| 營業利益 | – | -5.5% | +10.5% | -65.6% | +230.7% | -2.4% | -46.3% | -260.7% | – | – | |
| 其他利益及損失 | – | +9.6% | +27.9% | +52.7% | -32.7% | -31.1% | +100.1% | +128.6% | +28.4% | +24.2% | |
| 營業外損益合計 | – | +9.6% | +27.9% | +52.7% | -32.7% | -31.1% | +100.1% | +128.6% | +28.4% | +24.2% | |
| 稅前淨利(淨損) | – | +3.5% | +21.5% | +13.2% | -6.0% | -20.9% | +35.6% | +60.8% | +19.0% | +19.7% | |
| 所得稅費用(利益) | – | – | – | +11.7% | -6.8% | -26.1% | +46.9% | +56.6% | +27.6% | +8.5% | |
| 繼續營業單位本期淨利(淨損) | – | +4.5% | +14.5% | +13.6% | -5.8% | -19.6% | +33.1% | +61.8% | +17.0% | +22.5% | |
| 本期淨利(淨損) | – | +4.5% | +14.5% | +13.6% | -5.8% | -19.6% | +33.1% | +61.8% | +17.0% | +22.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -400.6% | – | +64.6% | +129.6% | -117.4% | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失) | – | – | – | – | -51.7% | +487.4% | -114.5% | – | +22.8% | -70.3% | |
| 與不重分類之項目相關之所得稅 | – | -107.2% | – | – | -400.7% | – | +64.7% | +129.6% | -117.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -177.2% | – | – | – | -101.8% | – | -163.0% | |
| 其他綜合損益 | – | -115.8% | – | -31.1% | -82.9% | – | -90.4% | – | +34.3% | -79.7% | |
| 本期綜合損益總額 | – | -8.4% | +42.1% | +5.6% | -14.8% | +18.9% | -8.9% | +99.2% | +20.7% | -2.2% | |
| 母公司業主(淨利∕損) | – | +4.5% | +14.5% | +13.6% | -5.8% | -19.6% | +33.1% | +61.8% | +17.0% | +22.5% | |
| 母公司業主(綜合損益) | – | -8.4% | +42.1% | +5.6% | -14.8% | +18.9% | -8.9% | +99.2% | +20.7% | -2.2% | |
| 基本每股盈餘 | – | +4.4% | +14.6% | +13.5% | -13.5% | -29.8% | +33.0% | +61.8% | +16.9% | +13.1% | |
| 稀釋每股盈餘 | – | – | – | – | -13.5% | -29.8% | +33.0% | +61.8% | +16.9% | +13.1% | |
| 借券及附賣回債券融券透過損益按公允價值衡量之淨利益(損失) | – | – | -162.8% | – | – | – | -94.0% | -200.0% | – | – | |
| 除列按攤銷後成本衡量之金融資產淨利益(損失) | – | – | – | – | – | – | – | – | – | – | |
| 經理費收入 | – | +304.1% | -100.0% | – | – | – | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失) | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現淨利益(損失) | – | -94.6% | -100.0% | – | – | – | – | – | – | – | |
| 所得稅利益(費用) | – | – | – | – | – | – | – | – | – | – |
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。