永豐金(2890)  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22,421,441132.8020,812,735129.0545,521,760128.0740,391,193122.85利息費用13,590,37980.4914,687,02791.0728,217,24079.3928,534,81286.79利息淨收益8,831,06252.316,125,70837.9817,304,52048.6911,856,38136.06利息以外淨收益        　手續費及佣金淨收益4,735,26628.054,951,56830.7011,201,76431.5210,711,68532.58　透過損益按公允價值衡量之金融資產及負債損益1,608,7939.534,313,72526.754,577,91812.889,570,36929.11　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321,0391.90443,9472.75604,9131.70780,2462.37　除列按攤銷後成本衡量之金融資產損益13,1140.0818,1110.11-164,809-0.4632,9850.10　兌換損益1,268,7557.5134,6720.211,690,6384.76-640,489-1.95　資產減損（損失）迴轉利益-100,293-0.59-50,370-0.31-135,540-0.38-18,761-0.06　採用權益法認列關聯企業及合資損益之份額23,0530.1417,2770.1129,9490.0847,9600.15　其他利息以外淨損益182,8861.08273,0821.69434,0271.22538,3231.64　利息以外淨收益8,052,61347.6910,002,01262.0218,238,86051.3121,022,31863.94淨收益16,883,675100.0016,127,720100.0035,543,380100.0032,878,699100.00呆帳費用、承諾及保證責任準備提存218,6411.29903,1325.601,107,0523.111,517,1004.61營業費用        　員工福利費用5,851,60534.665,371,44633.3111,914,97333.5210,769,22532.75　折舊及攤銷費用686,9574.07627,9013.891,372,8203.861,242,8593.78　其他業務及管理費用2,841,25816.832,228,21813.825,269,74014.834,195,70012.76　營業費用合計9,379,82055.568,227,56551.0218,557,53352.2116,207,78449.30繼續營業單位稅前淨利（淨損）7,285,21443.156,997,02343.3915,878,79544.6715,153,81546.09所得稅費用（利益）1,779,46710.541,722,76710.683,110,8028.752,968,4469.03繼續營業單位本期淨利（淨損）5,505,74732.615,274,25632.7012,767,99335.9212,185,36937.06本期淨利（淨損）5,505,74732.615,274,25632.7012,767,99335.9212,185,36937.06其他綜合損益        　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-22,629-0.131,989,25112.33-404,607-1.144,389,64713.35　　指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險10,6790.067160.009,4930.0314,8890.05　　與不重分類之項目相關之所得稅3690.009,3730.069,8020.039,4420.03　　不重分類至損益之項目總額（稅後）-12,319-0.071,980,59412.28-404,916-1.144,395,09413.37　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-4,516,816-26.75216,8961.34-4,037,905-11.36747,2322.27　　透過其他綜合損益按公允價值衡量之債務工具損益2,194,37113.00-1,365,073-8.462,955,7398.32-2,267,181-6.90　　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8,8750.05-968-0.018,1400.02-4,161-0.01　　與可能重分類之項目相關之所得稅-784,102-4.6459,5590.37-834,015-2.35178,0490.54　　後續可能重分類至損益之項目總額（稅後）-1,529,468-9.06-1,208,704-7.49-240,011-0.68-1,702,159-5.18　本期其他綜合損益-1,541,787-9.13771,8904.79-644,927-1.812,692,9358.19本期綜合損益總額3,963,96023.486,046,14637.4912,123,06634.1114,878,30445.25淨利（淨損）歸屬        　母公司業主5,401,30631.995,274,25632.7012,603,04835.4612,185,36937.06　非控制權益104,4410.6200.00164,9450.4600.00綜合損益總額歸屬        　母公司業主4,105,67724.326,046,14637.4912,190,63334.3014,878,30445.25　非控制股權-141,717-0.8400.00-67,567-0.1900.00基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.430.000.420.000.990.000.960.00　基本每股盈餘合計0.43 0.42 0.99 0.96 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.430.000.420.000.990.000.960.00　稀釋每股盈餘合計0.43 0.42 0.99 0.96 資料來源:交易所公開資訊觀測站