玉山金(2884)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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30,917,372107.8226,141,408120.5760,071,465111.5752,053,313120.72利息費用18,351,36464.0016,167,34774.5735,640,31466.1932,851,91776.19利息淨收益12,566,00843.829,974,06146.0024,431,15145.3719,201,39644.53利息以外淨收益        　手續費及佣金淨收益10,928,11038.117,165,31433.0519,842,03636.8514,183,62732.89　透過損益按公允價值衡量之金融資產及負債損益3,915,65213.662,717,99312.547,254,98813.477,160,37716.61　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731,7552.55817,4013.771,162,2362.161,429,3763.31　兌換損益426,1321.49886,5164.09955,2151.77959,0002.22　資產減損（損失）迴轉利益-4,703-0.0221,6790.10-5,305-0.0127,6350.06　其他利息以外淨損益110,9310.3998,3820.45202,9850.38158,8420.37　利息以外淨收益16,107,87756.1811,707,28554.0029,412,15554.6323,918,85755.47淨收益28,673,885100.0021,681,346100.0053,843,306100.0043,120,253100.00呆帳費用、承諾及保證責任準備提存1,802,0776.281,668,3907.702,808,8285.222,022,2564.69營業費用        　員工福利費用6,447,85022.494,719,34221.7711,872,47822.059,478,13821.98　折舊及攤銷費用950,3493.31937,0844.321,896,7333.521,871,1654.34　其他業務及管理費用5,410,96618.874,660,45321.5010,495,91719.499,323,20421.62　營業費用合計12,809,16544.6710,316,87947.5824,265,12845.0720,672,50747.94繼續營業單位稅前淨利（淨損）14,062,64349.049,696,07744.7226,769,35049.7220,425,49047.37所得稅費用（利益）2,664,7229.291,730,2667.985,303,9239.853,649,6728.46繼續營業單位本期淨利（淨損）11,397,92139.757,965,81136.7421,465,42739.8716,775,81838.90本期淨利（淨損）11,397,92139.757,965,81136.7421,465,42739.8716,775,81838.90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9,235,88632.21223,0571.0310,025,94118.62-1,106,235-2.57　　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-1,031,245-3.60-599,709-2.77-170,213-0.32-435,422-1.01　　與不重分類之項目相關之所得稅90,2560.31-37,384-0.17110,2590.20-31,389-0.07　　不重分類至損益之項目總額（稅後）8,114,38528.30-339,268-1.569,745,46918.10-1,510,268-3.50　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-146,348-0.51-6,288,934-29.01974,1531.81-5,395,924-12.51　　透過其他綜合損益按公允價值衡量之債務工具損益373,2601.301,779,1918.21-988,465-1.843,092,6727.17　　與可能重分類之項目相關之所得稅37,4160.13-956,166-4.4186,8500.16-688,110-1.60　　後續可能重分類至損益之項目總額（稅後）189,4960.66-3,553,577-16.39-101,162-0.19-1,615,142-3.75　本期其他綜合損益8,303,88128.96-3,892,845-17.959,644,30717.91-3,125,410-7.25本期綜合損益總額19,701,80268.714,072,96618.7931,109,73457.7813,650,40831.66淨利（淨損）歸屬        　母公司業主11,377,41239.687,960,94836.7221,434,36939.8116,770,43238.89　非控制權益20,5090.074,8630.0231,0580.065,3860.01綜合損益總額歸屬        　母公司業主19,681,55868.644,068,50618.7731,078,89357.7213,645,37531.64　非控制股權20,2440.074,4600.0230,8410.065,0330.01基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.700.000.490.001.320.001.040.00　基本每股盈餘合計0.70 0.49 1.32 1.04 稀釋每股盈餘        　繼續營業單位稅後淨利（淨損）0.700.000.490.001.320.001.040.00　稀釋每股盈餘合計0.70 0.49 1.32 1.04 資料來源:交易所公開資訊觀測站