聯邦銀 107年第3季綜合損益表,每股盈餘0.30元 11-14 09:31

聯邦銀(2838)  107年 第3季 綜合損益表
民國107年第3季 
單位:新台幣仟元 
會計項目107年第3季106年第3季本期累計去年同期累計
 金額金額金額金額
利息收入2,800,30583.082,585,06876.228,141,91083.277,645,71182.04
利息費用1,073,63031.85930,40627.433,066,43431.362,728,72029.28
利息淨收益1,726,67551.231,654,66248.795,075,47651.914,916,99152.76
利息以外淨損益        
 手續費淨收益572,31716.98582,41717.171,796,99718.381,704,54118.29
 透過損益按公允價值衡量之金融資產及負債損益-193,616-5.7485,9602.53506,6505.18224,7042.41
 備供出售金融資產之已實現損益00.00421,25412.4200.00689,9617.40
 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375,30211.1300.00398,3414.0700.00
 兌換損益336,2359.98-21,450-0.63206,8412.12-138,957-1.49
 資產減損(損失)迴轉利益淨額-77,471-2.3000.00-88,092-0.9000.00
 採用權益法認列之關聯企業及合資損益之份額-670.00-650.00-2510.00-2560.00
 其他利息以外淨損益631,34318.73668,90819.721,881,74219.251,922,06120.63
  以成本衡量之金融資產淨損益00.0033,5390.9900.0054,5830.59
  證券經紀收入淨額54,9991.6354,4831.61159,6391.63151,3981.62
  租賃收入571,16316.94570,00216.811,690,85317.291,668,01017.90
  其他什項損益5,1810.1510,8840.3231,2500.3248,0700.52
 利息以外淨損益1,644,04348.771,737,02451.214,702,22848.094,402,05447.24
淨收益3,370,718100.003,391,686100.009,777,704100.009,319,045100.00
呆帳費用、承諾及保證責任準備提存111,7473.32297,9658.79349,6233.58397,6094.27
營業費用        
 員工福利費用882,09126.17827,00824.382,638,24526.982,413,80525.90
 折舊及攤銷費用495,71814.71487,37714.371,482,01615.161,446,05815.52
 其他業務及管理費用816,73724.23866,20625.542,519,95425.772,557,10527.44
 營業費用合計2,194,54665.112,180,59164.296,640,21567.916,416,96868.86
繼續營業單位稅前淨利(淨損)1,064,42531.58913,13026.922,787,86628.512,504,46826.87
所得稅費用(利益)173,3745.14174,4725.14385,5653.94465,9585.00
繼續營業單位本期稅後淨利(淨損)891,05126.44738,65821.782,402,30124.572,038,51021.87
本期稅後淨利(淨損)891,05126.44738,65821.782,402,30124.572,038,51021.87
 本期稅前淨利(淨損)891,05126.44738,65821.782,402,30124.572,038,51021.87
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748,65922.2100.001,541,69015.7700.00
  與不重分類之項目相關之所得稅100,4532.9800.00299,4493.0600.00
  不重分類至損益之項目總額(稅後)648,20619.2300.001,242,24112.7000.00
 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-30,022-0.89-63,390-1.87275,0452.81-701,342-7.53
  備供出售金融資產未實現評價損益00.00108,4023.2000.001,044,66911.21
  與可能重分類之項目相關之所得稅-6,004-0.18-14,362-0.4227,7650.28-67,664-0.73
  後續可能重分類至損益之項目總額(稅後)-173,040-5.1359,3741.75-757,193-7.74410,9914.41
 本期其他綜合損益475,16614.1059,3741.75485,0484.96410,9914.41
綜合損益總額1,366,21740.53798,03223.532,887,34929.532,449,50126.28
 本期綜合損益總額(稅前)1,366,21740.53798,03223.532,887,34929.532,449,50126.28
 本期稅後淨利(損)歸屬於母公司業主893,69226.51735,68921.692,401,36224.562,019,96421.68
 本期稅後淨利(損)歸屬於非控制權益-2,641-0.082,9690.099390.0118,5460.20
 本期稅後綜合損益總額歸屬於母公司業主1,368,93640.61795,06323.442,886,68829.522,430,95526.09
 本期稅後綜合損益總額歸屬於非控制權益-2,719-0.082,9690.096610.0118,5460.20
基本每股盈餘        
 基本每股盈餘合計0.30 0.27 0.86 0.75 
稀釋每股盈餘        
 稀釋每股盈餘合計0.30 0.27 0.86 0.75 
資料來源:交易所公開資訊觀測站
資料來源-moneydj理財網
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