台中銀(2812)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113年第2季本期累計去年同期累計 金額%金額%金額%金額%利息收入6,676,568144.296,193,992126.7313,499,263139.9812,088,790126.39利息費用3,517,10576.013,201,80165.517,114,13073.776,163,17664.44利息淨收益3,159,46368.282,992,19161.226,385,13366.215,925,61461.95利息以外淨損益        　手續費淨收益1,084,34923.431,155,68523.652,523,22426.172,321,43824.27　透過損益按公允價值衡量之金融資產及負債損益-809,026-17.48162,5303.33-1,113,028-11.541,291,98613.51　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93,3022.02127,1042.60140,3031.45178,1521.86　兌換損益1,081,86523.38440,8779.021,686,25817.49-166,286-1.74　資產減損（損失）迴轉利益淨額4,9820.11-3,625-0.072,8110.03-6,717-0.07　採用權益法認列之關聯企業及合資損益之份額5640.01-1,328-0.03-1,296-0.01-1,706-0.02　其他利息以外淨損益11,6970.2513,9550.2920,0950.2122,3480.23　利息以外淨損益1,467,73331.721,895,19838.783,258,36733.793,639,21538.05淨收益4,627,196100.004,887,389100.009,643,500100.009,564,829100.00呆帳費用、承諾及保證責任準備提存28,5150.62222,3964.55211,6822.20483,1805.05營業費用        　員工福利費用1,333,57628.821,332,01527.252,766,71028.692,550,07126.66　折舊及攤銷費用147,8153.19129,8172.66282,9242.93258,2842.70　其他業務及管理費用648,90714.02603,65712.351,298,89813.471,184,57112.38　營業費用合計2,130,29846.042,065,48942.264,348,53245.093,992,92641.75繼續營業單位稅前淨利（淨損）2,468,38353.352,599,50453.195,083,28652.715,088,72353.20所得稅費用（利益）422,9059.14393,1528.04863,3258.95792,5628.29繼續營業單位本期稅後淨利（淨損）2,045,47844.212,206,35245.144,219,96143.764,296,16144.92本期稅後淨利（淨損）2,045,47844.212,206,35245.144,219,96143.764,296,16144.92　本期稅前淨利（淨損）2,468,38353.352,599,50453.195,083,28652.715,088,72353.20　與本期損益組成部分相關之所得稅費用（利益）422,9059.14393,1528.04863,3258.95792,5628.29其他綜合損益（稅後）        　不重分類至損益之項目(稅後)        　　透過其他綜合損益按公允價值衡量之權益工具評價損益88,7821.92264,4015.41-48,367-0.50798,2388.35　　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-2,819-0.063,1730.06-8,629-0.0910,6580.11　　與不重分類之項目相關之所得稅-26,766-0.58-4,558-0.09-1,183-0.016,8470.07　　不重分類至損益之項目總額(稅後)112,7292.44272,1325.57-55,813-0.58802,0498.39　後續可能重分類至損益之項目(稅後)        　　國外營運機構財務報表換算之兌換差額-151,189-3.2714,8940.30-158,835-1.6556,2590.59　　透過其他綜合損益按公允價值衡量之債務工具損益438,5619.48-975,686-19.96608,8356.31-1,228,385-12.84　　後續可能重分類至損益之項目總額(稅後)287,3726.21-960,792-19.66450,0004.67-1,172,126-12.25　本期其他綜合損益400,1018.65-688,660-14.09394,1874.09-370,077-3.87綜合損益總額2,445,57952.851,517,69231.054,614,14847.853,926,08441.05　本期綜合損益總額（稅前）2,841,71861.411,906,28639.005,476,29056.794,725,49349.40　與本期綜合損益組成部分相關之所得稅396,1398.56388,5947.95862,1428.94799,4098.36本期稅後淨利（淨損）歸屬        　本期稅後淨利（損）歸屬於母公司業主2,045,47844.212,206,35245.144,219,96143.764,296,16144.92本期稅後綜合損益歸屬        　本期稅後綜合損益總額歸屬於母公司業主2,445,57952.851,517,69231.054,614,14847.853,926,08441.05基本每股盈餘        　繼續營業單位淨利（淨損）0.37 0.40 0.76 0.78 　停業單位淨利（淨損）00.0000.0000.0000.00　基本每股盈餘合計0.37 0.40 0.76 0.78 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.37 0.40 0.76 0.78 　停業單位淨利（淨損）00.0000.0000.0000.00　稀釋每股盈餘合計0.37 0.40 0.76 0.78 資料來源:交易所公開資訊觀測站