台灣股票上櫃公司財務報表資料庫 :
5864 致和證

綜合損益表 (共 94 筆)

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資料庫

檢索代號

資料頻率

中英文名稱

起始時間

營業利益 

 收益合計 

OTCCOMP.bnk

I5864@401000.a

年資料

  經紀手續費收入
  Brokerage handling fee revenue

2013

OTCCOMP.bnk

I5864@401000.q

季資料

  經紀手續費收入
  Brokerage handling fee revenue

2021:4

OTCCOMP.bnk

I5864@401010.a

年資料

   受託買賣手續費收入-經紀
   Handling fee revenues from brokered trading-TWSE

2014

OTCCOMP.bnk

I5864@402000.a

年資料

  借貸款項手續費收入
  Handling fee revenues from securities business money lending

2017

OTCCOMP.bnk

I5864@404000.a

年資料

  承銷業務收入
  Revenues from underwriting business

2013

OTCCOMP.bnk

I5864@404000.q

季資料

  承銷業務收入
  Revenues from underwriting business

2021:4

OTCCOMP.bnk

I5864@404030.a

年資料

   承銷作業處理費收入
   Processing fee revenues from underwriting operations

2014

OTCCOMP.bnk

I5864@410000.a

年資料

  營業證券出售淨利益(損失)
  Gains (losses) on sale of operating securities

2013

OTCCOMP.bnk

I5864@410000.q

季資料

  營業證券出售淨利益(損失)
  Gains (losses) on sale of operating securities

2021:4

OTCCOMP.bnk

I5864@421200.a

年資料

  利息收入
  Interest revenue

2013

OTCCOMP.bnk

I5864@421200.q

季資料

  利息收入
  Interest revenue

2021:4

OTCCOMP.bnk

I5864@421300.a

年資料

  股利收入
  Dividend revenue

2013

OTCCOMP.bnk

I5864@421300.q

季資料

  股利收入
  Dividend revenue

2021:4

OTCCOMP.bnk

I5864@421500.a

年資料

  營業證券透過損益按公允價值衡量之淨利益(損失)
  Valuation gains (losses) on operating securities at fair value through profit or loss

2013

OTCCOMP.bnk

I5864@421500.q

季資料

  營業證券透過損益按公允價值衡量之淨利益(損失)
  Valuation gains (losses) on operating securities at fair value through profit or loss

2021:4

OTCCOMP.bnk

I5864@424100.a

年資料

  期貨佣金收入
  Future commission revenue

2017

OTCCOMP.bnk

I5864@424100.q

季資料

  期貨佣金收入
  Future commission revenue

2021:4

OTCCOMP.bnk

I5864@425300.a

年資料

  預期信用減損損失及迴轉利益
  Impairment loss (impairment gain and reversal of impairment loss)

2018

OTCCOMP.bnk

I5864@425300.q

季資料

  預期信用減損損失及迴轉利益
  Impairment loss (impairment gain and reversal of impairment loss)

2021:4

OTCCOMP.bnk

I5864@428000.a

年資料

  其他營業收益
  Other operating income

2013

OTCCOMP.bnk

I5864@428000.q

季資料

  其他營業收益
  Other operating income

2021:4

OTCCOMP.bnk

I5864@428990.a

年資料

   其他營業收益-其他
   Other operating income-others

2014

OTCCOMP.bnk

I5864@400000.a

年資料

  收益合計
  Total revenue

2013

OTCCOMP.bnk

I5864@400000.q

季資料

  收益合計
  Total revenue

2021:4

 支出及費用合計 

OTCCOMP.bnk

I5864@501000.a

年資料

  經紀經手費支出
  Brokerage handling fee expense

2013

OTCCOMP.bnk

I5864@501000.q

季資料

  經紀經手費支出
  Brokerage handling fee expense

2021:4

OTCCOMP.bnk

I5864@502000.a

年資料

  自營經手費支出
  Proprietary handling fee expense

2013

OTCCOMP.bnk

I5864@502000.q

季資料

  自營經手費支出
  Proprietary handling fee expense

2021:4

OTCCOMP.bnk

I5864@503000.a

年資料

  轉融通手續費支出
  Refinancing processing fee expenses

2015

OTCCOMP.bnk

I5864@503000.q

季資料

  轉融通手續費支出
  Refinancing processing fee expenses

2021:4

OTCCOMP.bnk

I5864@504000.a

年資料

  承銷作業手續費支出
  Underwriting operation processing fee expenses

2013

OTCCOMP.bnk

I5864@504000.q

季資料

  承銷作業手續費支出
  Underwriting operation processing fee expenses

2021:4

OTCCOMP.bnk

I5864@521200.a

年資料

  財務成本
  Finance costs

2013

OTCCOMP.bnk

I5864@521200.q

季資料

  財務成本
  Finance costs

2021:4

OTCCOMP.bnk

I5864@524300.a

年資料

  結算交割服務費支出
  Expense of clearing and settlement

2013

OTCCOMP.bnk

I5864@528000.a

年資料

  其他營業支出
  Other operating expenditure

2021

OTCCOMP.bnk

I5864@528000.q

季資料

  其他營業支出
  Other operating expenditure

2021:4

OTCCOMP.bnk

I5864@531000.a

年資料

  員工福利費用
  Employee benefits expense

2013

OTCCOMP.bnk

I5864@531000.q

季資料

  員工福利費用
  Employee benefits expense

2021:4

OTCCOMP.bnk

I5864@532000.a

年資料

  折舊及攤銷費用
  Depreciation and amortization expense

2013

OTCCOMP.bnk

I5864@532000.q

季資料

  折舊及攤銷費用
  Depreciation and amortization expense

2021:4

OTCCOMP.bnk

I5864@533000.a

年資料

  其他營業費用
  Other operating expense

2013

OTCCOMP.bnk

I5864@533000.q

季資料

  其他營業費用
  Other operating expense

2021:4

OTCCOMP.bnk

I5864@500000.a

年資料

  支出及費用合計
  Total expenditure and expense

2013

OTCCOMP.bnk

I5864@500000.q

季資料

  支出及費用合計
  Total expenditure and expense

2021:4

OTCCOMP.bnk

I5864@5XXXXX.a

年資料

 營業利益
 Net operating income (loss)

2013

OTCCOMP.bnk

I5864@5XXXXX.q

季資料

 營業利益
 Net operating income (loss)

2021:4

營業外損益合計 

 採用權益法認列之關聯企業及合資損益之份額
 Share of profit (loss) of associates and joint ventures accounted for
 using equity method
 

OTCCOMP.bnk

I5864@601000.a

年資料

  採用權益法認列之關聯企業及合資損益之份額淨額
  Share of profit (loss) of associates and joint ventures accounted for
  using equity method, net

2013

 採用權益法認列之子公司、關聯企業及合資損益之份額 

OTCCOMP.bnk

I5864@601100.a

年資料

  採用權益法認列之子公司、關聯企業及合資損益之份額淨額
  Share of profit (loss) of subsidiaries, associates and joint ventures accounted for using equity method, net

2013

 其他利益及損失
 Other gains and losses
 

OTCCOMP.bnk

I5864@602010.a

年資料

  財務收入
  Financial income

2019

OTCCOMP.bnk

I5864@602020.a

年資料

  處分不動產及設備淨利益(損失)
  Gains (losses) on disposals of property and equipment

2019

OTCCOMP.bnk

I5864@602022.a

年資料

   處分不動產及設備損失
   Losses on disposals of property and equipment

2019

OTCCOMP.bnk

I5864@602490.a

年資料

  其他營業外收入
  Other non-operating revenues and gains

2014

OTCCOMP.bnk

I5864@602490.q

季資料

  其他營業外收入
  Other non-operating revenues and gains

2022:4

OTCCOMP.bnk

I5864@602990.a

年資料

  其他營業外支出
  Other non-operating expense and loss

2019

OTCCOMP.bnk

I5864@602000.a

年資料

  其他利益及損失淨額
  Other gains and losses, net

2013

OTCCOMP.bnk

I5864@602000.q

季資料

  其他利益及損失淨額
  Other gains and losses, net

2021:4

OTCCOMP.bnk

I5864@600000.a

年資料

 營業外損益合計
 Total non-operating income and expenses

2013

OTCCOMP.bnk

I5864@600000.q

季資料

 營業外損益合計
 Total non-operating income and expenses

2021:4

OTCCOMP.bnk

I5864@902001.a

年資料

繼續營業單位稅前淨利(淨損)
Profit (loss) from continuing operations before tax

2013

OTCCOMP.bnk

I5864@902001.q

季資料

繼續營業單位稅前淨利(淨損)
Profit (loss) from continuing operations before tax

2021:4

所得稅費用(利益)
Tax expense (income)
 

OTCCOMP.bnk

I5864@701000.a

年資料

 所得稅費用(利益)
 Income tax expense (benefit)

2013

OTCCOMP.bnk

I5864@701000.q

季資料

 所得稅費用(利益)
 Income tax expense (benefit)

2021:4

OTCCOMP.bnk

I5864@902002.a

年資料

繼續營業單位本期淨利(淨損)
Profit (loss) from continuing operations

2013

OTCCOMP.bnk

I5864@902002.q

季資料

繼續營業單位本期淨利(淨損)
Profit (loss) from continuing operations

2021:4

停業單位損益
Profit (loss) from discontinued operations
 

OTCCOMP.bnk

I5864@703000.a

年資料

 停業單位損益淨額
 Profit (loss) from discontinued operations, net

2013

OTCCOMP.bnk

I5864@902005.a

年資料

本期淨利(淨損)
Profit (loss)

2013

OTCCOMP.bnk

I5864@902005.q

季資料

本期淨利(淨損)
Profit (loss)

2021:4

其他綜合損益 

 不重分類至損益之項目
 Components of other comprehensive income that will not be reclassified to
 profit or loss
 

OTCCOMP.bnk

I5864@805510.a

年資料

  確定福利計畫之再衡量數
  Gains (losses) on remeasurements of defined benefit plans

2017

OTCCOMP.bnk

I5864@805510.q

季資料

  確定福利計畫之再衡量數
  Gains (losses) on remeasurements of defined benefit plans

2021:4

OTCCOMP.bnk

I5864@805512.a

年資料

   確定福利計畫之再衡量數損失
   Losses on remeasurements of defined benefit plans

2017

OTCCOMP.bnk

I5864@805512.q

季資料

   確定福利計畫之再衡量數損失
   Losses on remeasurements of defined benefit plans

2021:4

OTCCOMP.bnk

I5864@805540.a

年資料

  透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)
  Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income

2018

OTCCOMP.bnk

I5864@805540.q

季資料

  透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)
  Unrealised gains (losses) from investments in equity instruments measured at fair value through other comprehensive income

2021:4

OTCCOMP.bnk

I5864@805541.a

年資料

   透過其他綜合損益按公允價值衡量之權益工具投資未實現評價利益
   Unrealised gains from investments in equity instruments measured at fair value through other comprehensive income

2020

OTCCOMP.bnk

I5864@805541.q

季資料

   透過其他綜合損益按公允價值衡量之權益工具投資未實現評價利益
   Unrealised gains from investments in equity instruments measured at fair value through other comprehensive income

2021:4

OTCCOMP.bnk

I5864@805599.a

年資料

  與不重分類之項目相關之所得稅
  Income tax related to components of other comprehensive income that
  will not be reclassified to profit or loss

2018

OTCCOMP.bnk

I5864@805599.q

季資料

  與不重分類之項目相關之所得稅
  Income tax related to components of other comprehensive income that
  will not be reclassified to profit or loss

2021:4

OTCCOMP.bnk

I5864@805500.a

年資料

  不重分類至損益之項目總額
  Components of other comprehensive income that will not be reclassified to
  profit or loss

2015

OTCCOMP.bnk

I5864@805500.q

季資料

  不重分類至損益之項目總額
  Components of other comprehensive income that will not be reclassified to
  profit or loss

2021:4

 後續可能重分類至損益之項目
 Components of other comprehensive income that will be reclassified to
 profit or loss
 

OTCCOMP.bnk

I5864@805600.a

年資料

  後續可能重分類至損益之項目總額
  Components of other comprehensive income that will be reclassified to
  profit or loss

2015

OTCCOMP.bnk

I5864@805000.a

年資料

 本期其他綜合損益
 Other comprehensive income

2013

OTCCOMP.bnk

I5864@805000.q

季資料

 本期其他綜合損益
 Other comprehensive income

2021:4

OTCCOMP.bnk

I5864@902006.a

年資料

本期綜合損益總額
Total comprehensive income

2013

OTCCOMP.bnk

I5864@902006.q

季資料

本期綜合損益總額
Total comprehensive income

2021:4

基本每股盈餘
Basic earnings per share
 

OTCCOMP.bnk

I5864@975010.a

年資料

 繼續營業單位淨利(損)
 Basic earnings (loss) per share from continuing operations

2013

OTCCOMP.bnk

I5864@975010.q

季資料

 繼續營業單位淨利(損)
 Basic earnings (loss) per share from continuing operations

2022:4

OTCCOMP.bnk

I5864@975020.a

年資料

 停業單位淨利(損)
 Basic earnings (loss) per share from discontinued operations

2013

OTCCOMP.bnk

I5864@975000.a

年資料

 基本每股盈餘合計
 Total primary earnings per share

2013

OTCCOMP.bnk

I5864@975000.q

季資料

 基本每股盈餘合計
 Total primary earnings per share

2021:4

稀釋每股盈餘
Diluted earnings per share
 

OTCCOMP.bnk

I5864@985010.a

年資料

 繼續營業單位淨利(損)
 Basic earnings (loss) per share from continuing operations

2014

OTCCOMP.bnk

I5864@985020.a

年資料

 停業單位淨利(損)
 Basic earnings (loss) per share from discontinued operations

2014

OTCCOMP.bnk

I5864@985000.a

年資料

 稀釋每股盈餘合計
 Total diluted earnings per share

2014

OTCCOMP.bnk

I5864@985000.q

季資料

 稀釋每股盈餘合計
 Total diluted earnings per share

2021:4