上海商銀(5876)  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18,084,556131.8019,063,969135.6036,345,289132.5139,611,071142.13利息費用8,841,63464.4410,154,13372.2217,992,41965.6021,124,95375.80利息淨收益9,242,92267.368,909,83663.3718,352,87066.9118,486,11866.33利息以外淨損益        　手續費淨收益2,287,07916.672,021,30014.384,778,81317.424,225,63115.16　透過損益按公允價值衡量之金融資產及負債損益30,8540.22328,7332.34222,0370.81730,2192.62　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1,240,9519.041,545,65810.991,786,3896.511,925,4596.91　除列按攤銷後成本衡量之金融資產損益-420.009,5930.078,3580.0368,1160.24　兌換損益512,2913.73433,9293.091,524,7035.56634,5592.28　資產減損（損失）迴轉利益淨額5630.0022,2370.165,7100.028,6550.03　採用權益法認列之關聯企業及合資損益之份額31,1590.2360,3500.4385,4630.31157,8080.57　其他利息以外淨損益375,7492.74727,8075.18664,2812.421,632,5535.86　　投資性不動產損益237,6561.73579,4874.12457,4291.671,377,5004.94　　其他什項損益138,0931.01148,3201.05206,8520.75255,0530.92　利息以外淨損益4,478,60432.645,149,60736.639,075,75433.099,383,00033.67淨收益13,721,526100.0014,059,443100.0027,428,624100.0027,869,118100.00呆帳費用、承諾及保證責任準備提存1,460,44310.645,841,89341.552,181,5377.957,350,03826.37營業費用        　員工福利費用3,049,07822.223,065,42121.806,226,43522.706,305,47222.63　折舊及攤銷費用515,9003.76512,1243.641,035,3223.771,028,5793.69　其他業務及管理費用1,420,39010.351,554,32311.062,909,43310.613,084,55811.07　營業費用合計4,985,36836.335,131,86836.5010,171,19037.0810,418,60937.38繼續營業單位稅前淨利（淨損）7,275,71553.023,085,68221.9515,075,89754.9610,100,47136.24所得稅費用（利益）1,090,7227.95-76,485-0.542,367,4648.631,047,6093.76繼續營業單位本期稅後淨利（淨損）6,184,99345.083,162,16722.4912,708,43346.339,052,86232.48本期稅後淨利（淨損）6,184,99345.083,162,16722.4912,708,43346.339,052,86232.48　本期稅前淨利（淨損）7,275,71553.023,085,68221.9515,075,89754.9610,100,47136.24　與本期損益組成部分相關之所得稅費用（利益）1,090,7227.95-76,485-0.542,367,4648.631,047,6093.76其他綜合損益（稅後）        　不重分類至損益之項目(稅後)        　　確定福利計畫之再衡量數-74,060-0.54-1,218-0.01-73,932-0.27-6250.00　　不重分類至損益之避險工具損益-48,437-0.3500.00-95,950-0.3500.00　　透過其他綜合損益按公允價值衡量之權益工具評價損益7,926,94157.77-844,329-6.018,277,34830.18-1,289,441-4.63　　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-4520.001370.001,8870.01-450.00　　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-2250.00-1,413-0.0136,5070.135,3920.02　　與不重分類之項目相關之所得稅-16,245-0.1237,5130.27-63,927-0.2365,7460.24　　不重分類至損益之項目總額(稅後)7,820,01256.99-884,336-6.298,209,78729.93-1,350,465-4.85　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-792,958-5.78-22,746,127-161.791,600,8255.84-20,677,893-74.20　　透過其他綜合損益按公允價值衡量之債務工具損益974,9617.112,509,31117.85-3,106,021-11.324,389,98915.75　　　透過其他綜合損益按公允價值衡量之債務工具評價損益976,3517.122,529,00817.99-3,101,077-11.314,403,10715.80　　　透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）-1,390-0.01-19,697-0.14-4,944-0.02-13,118-0.05　　與可能重分類之項目相關之所得稅99,1850.72-2,410,525-17.15-310,391-1.13-1,941,571-6.97　　後續可能重分類至損益之項目總額(稅後)82,8180.60-17,826,291-126.79-1,194,805-4.36-14,346,333-51.48　本期其他綜合損益7,902,83057.59-18,710,627-133.087,014,98225.58-15,696,798-56.32綜合損益總額14,087,823102.67-15,548,460-110.5919,723,41571.91-6,643,936-23.84　本期綜合損益總額（稅前）15,261,485111.22-17,997,957-128.0121,716,56179.17-7,472,152-26.81　與本期綜合損益組成部分相關之所得稅1,173,6628.55-2,449,497-17.421,993,1467.27-828,216-2.97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5,056,35936.853,138,84622.3310,165,38337.067,803,81228.00　本期稅後淨利（損）歸屬於非控制權益1,128,6348.2323,3210.172,543,0509.271,249,0504.48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14,408,371105.01-7,787,862-55.3917,880,81765.19-1,873,502-6.72　本期稅後綜合損益總額歸屬於非控制權益-320,548-2.34-7,760,598-55.201,842,5986.72-4,770,434-17.12基本每股盈餘        　基本每股盈餘合計1.04 0.64 2.08 1.59 稀釋每股盈餘        　稀釋每股盈餘合計1.03 0.64 2.07 1.59 資料來源:交易所公開資訊觀測站