| 單位: 新台幣千元
|
|
(66)
|
INTR：利息收入 (Interest Revenue)
|
|
(67)
|
INTE：利息費用 (Interest Expense) |
|
(68)
|
INTN：利息淨收益 (Interest Income
(Net)) |
| |
註：(68)=(66)-(67) |
|
(69)
|
FEE：
手續費及佣金淨收益 (Service Fee Revenue & Commission (Net)) |
|
(70)
|
INSR：保險業務淨收益 (Insurance Revenue (Net))
|
|
(71)
|
FIAL：透過損益按公允價值衡量之金融資產及負債(損)益
(Gains or Losses on Financial Assets (Liabilities) at Fair Value through
Profit or Loss) |
| (72)
| REFI：備供出售金融資產之已實現損益
(Realized Gain or Loss on Available-for-sale
Financial Assets) |
| (73)
|
ASSO：採用權益法認列之關聯企業及合資損益之份額
(Share of Profit of Associates Accounted for Using Equity Method) |
|
(74) |
GLINV：投資性不動產(損)益
(Gain or Loss on Investment Property ) |
| (75)
|
XGL：兌換損益 (Foreign Exchange Gain
or Loss
) |
| (76)
| AIMP：
資產減損損益 (Loss on Asset Impairment)
|
| (77)
| OREV：其他非利息淨損益 (Other
Revenue Except for Interest Income) |
| (78)
| NREV：淨收益 (Net
Revenue) |
| |
註：(78)=(67)+(68)+(69)+(70)+(71)+(72)+(73)+(74)+(75)+(76)+(77) |
|
(79)
| BAD：呆帳費用及保證責任準備提存 (Bad Debt Expense & Guarantee Liability Provisions)
|
|
(80)
|
PROV：保險負債準備淨變動
(Net Change in Provisions for Insurance Liabilities) |
|
(81)
|
OE：營業費用 (Operating Expenses) |
|
(82)
|
BTAX：繼續營業部門稅前淨利
(Income before Income Tax from Continuing Operations) |
| |
註：(82)=(78)-(79)-(80)-(81) |
|
(83)
|
TAX：所得稅費用 (Income Tax Expense)
|
|
(84)
| NICO：繼續營業部門合併淨利 (Consolidated
Net Income from Continuing
Operations)
|
| |
註：(84)=(82)-(83) |
|
(85)
| DISC：停業單位損益 (Income (Loss) from
Discontinued Operation )
|
| (86)
|
CNI：合併總損益 (Consolidated Net Income)
|
| |
註：(86)=(84)+(85) |
| (87)
|
CNIS：歸屬予母公司業主 (Consolidated Net Income Attributed to
Stockholders of the Company)
|
|
(88)
|
CNIM：歸屬予非控制權益 (Consolidated Net Income Attributed to
Non-controlling Interest)
|
|
(89) |
EPS：每股盈餘(元) (Earnings Per Share)
|
