2801
17.75
TWD+0.05 (0.28%)
2024.09.16收盤
彰銀－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 47,733,037 | 1.54% | 36,176,439 | 1.34% | 32,044,197 | 1.21% | 25,607,281 | 1.06% | 24,856,067 | 1.12% | 36,726,593 | 1.73% | 44,439,392 | 2.12% | 36,820,615 | 1.86% | 44,804,793 | 2.33% | 38,861,339 | 2.12% | 41,302,582 | 2.35% | 41,370,838 | 2.48% | 38,648,828 | 2.42% |
| 庫存現金 | 13,475,460 | 0.43% | 13,529,517 | 0.5% | 13,164,052 | 0.5% | 12,263,164 | 0.51% | 12,059,063 | 0.55% | 11,308,494 | 0.53% | 11,075,745 | 0.53% | 10,725,692 | 0.54% | 10,321,040 | 0.54% | 10,077,787 | 0.55% | 9,681,478 | 0.55% | 9,295,013 | 0.56% | 8,844,327 | 0.55% |
| 待交換票據 | 13,986,515 | 0.45% | 3,171,206 | 0.12% | 2,763,046 | 0.1% | 2,715,877 | 0.11% | 2,996,457 | 0.14% | 16,948,213 | 0.8% | 19,199,061 | 0.92% | 6,141,742 | 0.31% | 4,515,736 | 0.24% | 5,949,892 | 0.32% | 7,526,890 | 0.43% | 19,561,473 | 1.17% | 19,937,564 | 1.25% |
| 庫存外幣 | 1,710,985 | 0.06% | 1,597,937 | 0.06% | 1,574,085 | 0.06% | 1,557,661 | 0.06% | 1,789,197 | 0.08% | 1,676,402 | 0.08% | 1,648,553 | 0.08% | 1,519,215 | 0.08% | 1,510,587 | 0.08% | 1,376,137 | 0.07% | 1,220,237 | 0.07% | 1,135,765 | 0.07% | 958,149 | 0.06% |
| 存放銀行同業 | 18,561,525 | 0.6% | 17,879,452 | 0.66% | 14,548,691 | 0.55% | 9,070,579 | 0.38% | 8,011,350 | 0.36% | 6,793,484 | 0.32% | 12,516,033 | 0.6% | 18,433,966 | 0.93% | 28,457,430 | 1.48% | 21,457,523 | 1.17% | 22,873,977 | 1.3% | 11,378,587 | 0.68% | 8,908,788 | 0.56% |
| 備抵呆帳－存放銀行同業 | (1,448) | 0% | (1,673) | 0% | (5,677) | 0% | ||||||||||||||||||||
| 存放央行及拆借銀行同業 | 187,958,040 | 6.06% | 138,072,106 | 5.1% | 165,091,085 | 6.23% | 223,665,163 | 9.25% | 163,425,448 | 7.4% | 192,584,090 | 9.07% | 181,790,946 | 8.68% | 208,852,078 | 10.53% | 158,096,634 | 8.23% | 102,702,321 | 5.59% | 102,420,988 | 5.83% | 106,501,686 | 6.4% | 82,423,593 | 5.17% |
| 拆放銀行同業 | 65,490,321 | 2.11% | 35,133,003 | 1.3% | 71,913,739 | 2.71% | 130,156,171 | 5.38% | 86,289,737 | 3.91% | 136,913,938 | 6.45% | 118,485,739 | 5.66% | 136,372,363 | 6.87% | 85,445,393 | 4.45% | 46,305,951 | 2.52% | 42,196,046 | 2.4% | 51,801,989 | 3.11% | 29,317,323 | 1.84% |
| 備抵呆帳－拆放銀行同業 | (15,505) | 0% | (11,052) | 0% | (15,990) | 0% | ||||||||||||||||||||
| 存放央行 | 99,334,943 | 3.2% | 87,973,093 | 3.25% | 82,075,335 | 3.1% | 82,325,719 | 3.4% | 71,632,346 | 3.24% | 49,710,002 | 2.34% | 58,984,151 | 2.82% | 68,332,606 | 3.44% | 68,371,920 | 3.56% | 53,015,852 | 2.89% | 53,544,924 | 3.05% | 48,965,128 | 2.94% | 47,374,951 | 2.97% |
| 轉存央行存款 | 23,148,281 | 0.75% | 14,977,062 | 0.55% | 11,118,001 | 0.42% | 11,183,273 | 0.46% | 5,503,365 | 0.25% | 5,958,954 | 0.28% | 4,318,079 | 0.21% | 4,147,109 | 0.21% | 4,279,321 | 0.22% | 3,380,518 | 0.18% | 6,680,018 | 0.38% | 5,734,569 | 0.34% | 5,731,319 | 0.36% |
| 存出信託資金賠償準備 | 220,000 | 0.01% | 220,000 | 0.01% | 220,000 | 0.01% | 220,000 | 0.01% | 220,000 | 0.01% | 170,000 | 0.01% | 170,000 | 0.01% | 170,000 | 0.01% | 170,000 | 0.01% | 170,000 | 0.01% | 150,000 | 0.01% | 150,000 | 0.01% | 150,000 | 0.01% |
| 抵繳存出信託資金賠償準備 | (220,000) | -0.01% | (220,000) | -0.01% | (220,000) | -0.01% | (220,000) | -0.01% | (220,000) | -0.01% | (170,000) | -0.01% | (170,000) | -0.01% | (170,000) | -0.01% | (170,000) | -0.01% | (170,000) | -0.01% | (150,000) | -0.01% | (150,000) | -0.01% | (150,000) | -0.01% |
| 透過損益按公允價值衡量之金融資產 | 80,599,831 | 2.6% | 70,679,890 | 2.61% | 48,638,801 | 1.83% | 52,866,024 | 2.19% | 15,475,352 | 0.7% | 9,090,275 | 0.43% | 12,252,876 | 0.58% | 22,691,133 | 1.14% | 37,192,049 | 1.94% | 40,280,660 | 2.19% | 30,651,201 | 1.74% | 51,170,561 | 3.07% | 28,974,428 | 1.82% |
| 強制透過損益按公允價值衡量之金融資產 | 71,444,503 | 2.3% | 62,714,515 | 2.31% | 30,986,143 | 1.17% | 49,156,270 | 2.03% | 12,842,450 | 0.58% | 6,176,569 | 0.29% | 3,899,288 | 0.19% | ||||||||||||
| 強制透過損益按公允價值衡量之金融資產評價調整 | 9,155,328 | 0.3% | 7,965,375 | 0.29% | 17,652,658 | 0.67% | 3,709,754 | 0.15% | 2,632,902 | 0.12% | 2,913,706 | 0.14% | 8,169,950 | 0.39% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產 | 307,605,212 | 9.91% | 230,520,115 | 8.51% | 226,441,341 | 8.54% | 156,438,555 | 6.47% | 112,222,291 | 5.08% | 119,838,867 | 5.64% | 93,945,472 | 4.48% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具 | 27,280,490 | 0.88% | 21,196,177 | 0.78% | 20,918,524 | 0.79% | 16,896,823 | 0.7% | 10,652,205 | 0.48% | 9,393,009 | 0.44% | 8,159,323 | 0.39% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價調整 | 16,999,008 | 0.55% | 9,029,860 | 0.33% | 7,375,068 | 0.28% | 7,507,072 | 0.31% | 5,704,136 | 0.26% | 4,974,369 | 0.23% | 3,687,914 | 0.18% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具 | 270,357,598 | 8.71% | 207,527,228 | 7.66% | 204,928,725 | 7.73% | 132,022,545 | 5.46% | 95,529,575 | 4.32% | 104,905,793 | 4.94% | 81,876,696 | 3.91% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具評價調整 | (7,031,884) | -0.23% | (7,233,150) | -0.27% | (6,780,976) | -0.26% | 12,115 | 0% | 336,375 | 0.02% | 565,696 | 0.03% | 221,539 | 0.01% | ||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 485,725,114 | 15.66% | 484,786,265 | 17.89% | 427,282,739 | 16.11% | 349,150,688 | 14.44% | 310,472,192 | 14.05% | 270,058,863 | 12.71% | 268,726,746 | 12.83% | ||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 485,754,305 | 15.66% | 484,803,012 | 17.89% | 427,290,929 | 16.12% | 349,153,250 | 14.44% | 310,474,600 | 14.05% | 270,064,377 | 12.71% | 268,734,485 | 12.83% | ||||||||||||
| 累計減損－按攤銷後成本衡量之債務工具投資 | (29,191) | 0% | (16,747) | 0% | (8,190) | 0% | (2,562) | 0% | (2,408) | 0% | (5,514) | 0% | 7,739 | 0% | ||||||||||||
| 應收款項－淨額 | 31,446,885 | 1.01% | 25,636,366 | 0.95% | 22,943,600 | 0.87% | 23,197,784 | 0.96% | 19,294,449 | 0.87% | 26,581,243 | 1.25% | 27,749,968 | 1.32% | 21,415,261 | 1.08% | 21,904,005 | 1.14% | 20,162,581 | 1.1% | 22,870,866 | 1.3% | 20,401,005 | 1.23% | 20,281,882 | 1.27% |
| 應收帳款 | 2,164,263 | 0.07% | 2,257,707 | 0.08% | 1,597,809 | 0.06% | 1,864,268 | 0.08% | 1,934,718 | 0.09% | 1,094,378 | 0.05% | 1,053,327 | 0.05% | 1,774,879 | 0.09% | 2,126,009 | 0.11% | 2,491,772 | 0.14% | 1,300,873 | 0.07% | 2,298,114 | 0.14% | 1,170,345 | 0.07% |
| 備抵呆帳－應收帳款 | (5,310) | 0% | (3,882) | 0% | (5,378) | 0% | (5,901) | 0% | (3,971) | 0% | (333,972) | -0.02% | 329,402 | 0.02% | 324,508 | 0.02% | 4,194 | 0% | 2,106 | 0% | 1,631 | 0% | 1,656 | 0% | 1,662 | 0% |
| 應收收益 | 1,186 | 0% | 2,963 | 0% | 6,592 | 0% | 1,483 | 0% | 1,376 | 0% | 2,136 | 0% | 1,504 | 0% | ||||||||||||
| 備抵呆帳－應收收益 | (7) | 0% | (2) | 0% | (2,495) | 0% | (17) | 0% | (12) | 0% | (420) | 0% | 420 | 0% | 420 | 0% | 420 | 0% | 194,288 | 0.01% | 194,288 | 0.01% | 195,374 | 0.01% | 194,361 | 0.01% |
| 應收利息 | 9,367,877 | 0.3% | 6,497,337 | 0.24% | 3,541,581 | 0.13% | 2,971,282 | 0.12% | 3,565,851 | 0.16% | 5,347,832 | 0.25% | 4,935,367 | 0.24% | ||||||||||||
| 備抵呆帳－應收利息 | (29,971) | 0% | (28,664) | 0% | (27,155) | 0% | (27,910) | 0% | (25,979) | 0% | (17,325) | 0% | 17,694 | 0% | 17,613 | 0% | 17,635 | 0% | 16,010 | 0% | 17,476 | 0% | 13,833 | 0% | 14,934 | 0% |
| 應收其他退稅款 | 741 | 0% | 573 | 0% | 614 | 0% | 484 | 0% | 492 | 0% | ||||||||||||||||
| 應收股利 | 357,966 | 0.01% | 625,113 | 0.02% | 359,013 | 0.01% | 109,716 | 0% | 146,190 | 0.01% | 148,879 | 0.01% | 3,112 | 0% | 577 | 0% | 6,800 | 0% | 12,195 | 0% | 2,047 | 0% | 2,550 | 0% | 0 | 0% |
| 應收承兌票款 | 4,886,791 | 0.16% | 2,993,780 | 0.11% | 4,417,242 | 0.17% | 4,188,798 | 0.17% | 3,466,734 | 0.16% | 5,209,109 | 0.25% | 5,480,846 | 0.26% | 4,354,351 | 0.22% | 4,559,617 | 0.24% | 4,768,985 | 0.26% | 5,518,335 | 0.31% | 5,353,360 | 0.32% | 5,962,528 | 0.37% |
| 備抵呆帳－應收承兌票款 | (56,884) | 0% | (37,940) | 0% | (52,209) | 0% | (51,057) | 0% | (40,082) | 0% | (52,426) | 0% | 54,991 | 0% | 43,595 | 0% | 45,627 | 0% | 37,392 | 0% | 42,394 | 0% | 53,480 | 0% | 62,815 | 0% |
| 應收承購帳款－無追索權 | 5,291,815 | 0.17% | 6,460,588 | 0.24% | 7,196,830 | 0.27% | 8,636,554 | 0.36% | 5,920,062 | 0.27% | 11,428,531 | 0.54% | 11,669,748 | 0.56% | 8,562,821 | 0.43% | 9,133,755 | 0.48% | 6,569,419 | 0.36% | 10,024,490 | 0.57% | 8,935,855 | 0.54% | 8,340,046 | 0.52% |
| 備抵呆帳－應收承購帳款－無追索權 | (102,918) | 0% | (114,606) | 0% | (121,968) | 0% | (136,366) | -0.01% | (109,313) | 0% | (164,285) | -0.01% | 116,697 | 0.01% | 85,628 | 0% | 91,337 | 0% | 21,836 | 0% | 28,662 | 0% | 79,531 | 0% | 60,980 | 0% |
| 應收信用卡款項 | 6,536,281 | 0.21% | 4,160,707 | 0.15% | 4,237,811 | 0.16% | 2,095,328 | 0.09% | 1,928,103 | 0.09% | 3,038,914 | 0.14% | 2,981,313 | 0.14% | 2,946,765 | 0.15% | 3,136,229 | 0.16% | 2,976,338 | 0.16% | 2,242,248 | 0.13% | 1,243,798 | 0.07% | 2,021,864 | 0.13% |
| 備抵呆帳－應收信用卡款項 | (14,274) | 0% | (15,439) | 0% | (15,092) | 0% | (14,874) | 0% | (14,829) | 0% | (14,119) | 0% | 14,239 | 0% | 16,140 | 0% | 14,691 | 0% | 18,021 | 0% | 14,484 | 0% | 10,311 | 0% | 4,216 | 0% |
| 應收即期外匯款 | 21,604 | 0% | 26,319 | 0% | 17,645 | 0% | 9,291 | 0% | 11,626 | 0% | 29,178 | 0% | 1,727 | 0% | 0 | 0% | 8,913 | 0% | 0 | 0% | 3,881 | 0% | 5,343 | 0% | ||
| 交割代價 | 1,638,357 | 0.05% | 1,536,009 | 0.06% | 648,742 | 0.02% | 1,304,649 | 0.05% | 470,084 | 0.02% | 388,965 | 0.02% | 598,685 | 0.03% | 454,256 | 0.02% | 264,298 | 0.01% | 203,628 | 0.01% | 366,208 | 0.02% | 187,384 | 0.01% | 188,867 | 0.01% |
| 應收交割帳款 | 1,303,756 | 0.04% | 1,211,630 | 0.04% | 1,022,688 | 0.04% | 1,276,692 | 0.05% | 511,069 | 0.02% | 210,594 | 0.01% | 379,172 | 0.02% | 316,951 | 0.02% | 213,619 | 0.01% | 265,911 | 0.01% | 283,749 | 0.02% | 123,936 | 0.01% | 85,642 | 0.01% |
| 其他應收款 | 244,666 | 0.01% | 218,681 | 0.01% | 248,768 | 0.01% | 995,635 | 0.04% | 1,555,236 | 0.07% | 289,487 | 0.01% | 1,203,849 | 0.06% | 64,722 | 0% | 45,867 | 0% | 38,370 | 0% | 45,050 | 0% | 67,855 | 0% | 51,667 | 0% |
| 備抵呆帳－其他應收款 | (159,054) | -0.01% | (154,508) | -0.01% | (127,438) | 0% | (26,410) | 0% | (22,906) | 0% | (24,213) | 0% | 25,743 | 0% | 14,319 | 0% | 15,788 | 0% | 6,951 | 0% | 5,300 | 0% | 21,376 | 0% | 22,815 | 0% |
| 本期所得稅資產 | 166,676 | 0.01% | 87,550 | 0% | 52,528 | 0% | 515,250 | 0.02% | 421,689 | 0.02% | 428,800 | 0.02% | 218,320 | 0.01% | 78,012 | 0% | 51,274 | 0% | 259,652 | 0.01% | 618,403 | 0.04% | 657,175 | 0.04% | 467,143 | 0.03% |
| 預付所得稅稅款 | 166,676 | 0.01% | 87,550 | 0% | 52,528 | 0% | 350,856 | 0.01% | 257,294 | 0.01% | 264,406 | 0.01% | 218,320 | 0.01% | 71,932 | 0% | 11,788 | 0% | 0 | 0% | 12,317 | 0% | 141,212 | 0.01% | 23,176 | 0% |
| 貼現及放款－淨額 | 1,915,205,626 | 61.73% | 1,679,635,220 | 61.99% | 1,682,443,374 | 63.45% | 1,523,351,146 | 63% | 1,491,585,277 | 67.51% | 1,383,680,944 | 65.14% | 1,370,074,982 | 65.4% | 1,340,346,323 | 67.56% | 1,335,635,512 | 69.56% | 1,287,286,985 | 70.11% | 1,200,815,138 | 68.31% | 1,153,777,877 | 69.29% | 1,117,209,557 | 70.09% |
| 進口押匯 | 1,339 | 0% | 2,248 | 0% | 2,124 | 0% | 19,016 | 0% | 2,347 | 0% | 29,311 | 0% | 0 | 0% | 4,152 | 0% | 15,901 | 0% | 46,301 | 0% | 90,539 | 0.01% | 35,660 | 0% | 9,265 | 0% |
| 出口押匯 | 593,314 | 0.02% | 824,508 | 0.03% | 714,662 | 0.03% | 574,158 | 0.02% | 304,898 | 0.01% | 716,110 | 0.03% | 627,612 | 0.03% | 1,296,215 | 0.07% | 1,246,530 | 0.06% | 1,353,144 | 0.07% | 1,673,057 | 0.1% | 1,652,004 | 0.1% | 1,476,713 | 0.09% |
| 貼現 | 2,449,821 | 0.08% | 676,413 | 0.02% | 2,128,241 | 0.08% | 2,113,196 | 0.09% | 2,232,380 | 0.1% | 2,936,326 | 0.14% | 4,520,744 | 0.22% | 4,740,296 | 0.24% | 4,313,127 | 0.22% | 4,076,014 | 0.22% | 5,741,411 | 0.33% | 3,896,616 | 0.23% | 4,678,221 | 0.29% |
| 透支 | 951 | 0% | 339 | 0% | 701 | 0% | 8,201 | 0% | 6,098 | 0% | 32,412 | 0% | 33,571 | 0% | 49,095 | 0% | 30,342 | 0% | 59,888 | 0% | 40,818 | 0% | 65,537 | 0% | 40,078 | 0% |
| 短期放款 | 205,228,226 | 6.62% | 152,379,731 | 5.62% | 193,843,861 | 7.31% | 189,495,770 | 7.84% | 248,936,779 | 11.27% | 219,782,266 | 10.35% | 178,878,157 | 8.54% | 161,174,230 | 8.12% | 192,651,473 | 10.03% | 208,713,427 | 11.37% | 202,691,371 | 11.53% | 207,664,274 | 12.47% | 172,237,632 | 10.8% |
| 應收帳款融資 | 1,018,270 | 0.03% | 868,982 | 0.03% | 1,319,636 | 0.05% | 1,080,163 | 0.04% | 1,195,115 | 0.05% | 1,117,648 | 0.05% | 2,546,906 | 0.12% | 2,256,469 | 0.11% | 934,393 | 0.05% | 1,108,076 | 0.06% | 665,748 | 0.04% | 610,763 | 0.04% | 572,439 | 0.04% |
| 擔保透支 | 1,183,224 | 0.04% | 979,619 | 0.04% | 1,197,714 | 0.05% | 1,193,865 | 0.05% | 1,193,038 | 0.05% | 1,313,275 | 0.06% | 1,399,497 | 0.07% | 1,421,509 | 0.07% | 1,260,918 | 0.07% | 1,415,980 | 0.08% | 1,490,878 | 0.08% | 1,296,336 | 0.08% | 921,496 | 0.06% |
| 短期擔保放款 | 224,672,658 | 7.24% | 227,535,465 | 8.4% | 212,393,590 | 8.01% | 197,940,091 | 8.19% | 193,273,317 | 8.75% | 182,623,807 | 8.6% | 194,482,786 | 9.28% | 176,268,245 | 8.89% | 165,608,047 | 8.63% | 147,888,575 | 8.05% | 130,048,291 | 7.4% | 112,872,261 | 6.78% | 106,207,845 | 6.66% |
| 應收證券融資款 | 422,467 | 0.01% | 283,547 | 0.01% | 244,761 | 0.01% | 433,344 | 0.02% | 236,431 | 0.01% | 242,449 | 0.01% | 375,219 | 0.02% | 295,407 | 0.01% | 260,410 | 0.01% | 299,272 | 0.02% | 323,133 | 0.02% | 293,424 | 0.02% | 251,965 | 0.02% |
| 中期放款 | 348,866,127 | 11.24% | 314,424,620 | 11.6% | 306,585,447 | 11.56% | 233,291,616 | 9.65% | 245,388,813 | 11.11% | 249,442,309 | 11.74% | 285,111,700 | 13.61% | 285,905,968 | 14.41% | 303,806,923 | 15.82% | 273,951,736 | 14.92% | 237,619,023 | 13.52% | 211,770,920 | 12.72% | 224,490,115 | 14.08% |
| 中期擔保放款 | 296,884,921 | 9.57% | 241,810,578 | 8.92% | 229,347,400 | 8.65% | 211,431,974 | 8.74% | 190,252,297 | 8.61% | 175,258,676 | 8.25% | 155,186,966 | 7.41% | 154,723,402 | 7.8% | 137,765,809 | 7.18% | 130,374,211 | 7.1% | 125,104,400 | 7.12% | 128,711,587 | 7.73% | 130,284,942 | 8.17% |
| 長期放款 | 35,087,961 | 1.13% | 34,541,918 | 1.27% | 28,191,075 | 1.06% | 18,554,334 | 0.77% | 10,967,450 | 0.5% | 7,324,987 | 0.34% | 8,079,531 | 0.39% | 8,115,258 | 0.41% | 8,609,072 | 0.45% | 11,991,749 | 0.65% | 11,284,752 | 0.64% | 13,897,315 | 0.83% | 16,588,456 | 1.04% |
| 長期擔保放款 | 819,436,050 | 26.41% | 723,870,307 | 26.72% | 723,104,363 | 27.27% | 681,815,389 | 28.2% | 611,373,861 | 27.67% | 555,856,564 | 26.17% | 551,405,290 | 26.32% | 555,808,489 | 28.02% | 532,056,376 | 27.71% | 518,134,139 | 28.22% | 495,104,751 | 28.17% | 480,740,616 | 28.87% | 468,281,138 | 29.38% |
| 放款轉列之催收款項 | 2,842,729 | 0.09% | 2,859,543 | 0.11% | 3,640,239 | 0.14% | 4,672,131 | 0.19% | 4,597,996 | 0.21% | 4,065,639 | 0.19% | 4,043,894 | 0.19% | 4,242,807 | 0.21% | 2,771,044 | 0.14% | 2,642,363 | 0.14% | 2,463,339 | 0.14% | 4,115,134 | 0.25% | 4,235,867 | 0.27% |
| 備抵呆帳－貼現及放款 | (23,482,432) | -0.76% | (21,422,598) | -0.79% | (20,270,440) | -0.76% | (19,272,102) | -0.8% | (18,375,543) | -0.83% | (17,060,835) | -0.8% | 16,616,891 | 0.79% | 15,955,219 | 0.8% | 15,694,853 | 0.82% | 14,767,890 | 0.8% | 13,526,373 | 0.77% | 13,844,570 | 0.83% | 13,066,615 | 0.82% |
| 其他金融資產－淨額 | 1,143,170 | 0.04% | 1,517,142 | 0.06% | 2,853,427 | 0.11% | 20,672,510 | 0.85% | 29,651,778 | 1.34% | 44,118,016 | 2.08% | 55,811,721 | 2.66% | 17,719,149 | 0.89% | 16,788,534 | 0.87% | 46,128,658 | 2.51% | 91,151,168 | 5.19% | 23,332,752 | 1.4% | 8,916,202 | 0.56% |
| 買入匯款 | 27,949 | 0% | 17,568 | 0% | 41,264 | 0% | 24,129 | 0% | 38,545 | 0% | 9,006 | 0% | 11,294 | 0% | 29,526 | 0% | 13,093 | 0% | 38,911 | 0% | 11,192 | 0% | 12,883 | 0% | 22,523 | 0% |
| 備抵呆帳－買入匯款 | (279) | 0% | (176) | 0% | (413) | 0% | (241) | 0% | (385) | 0% | (90) | 0% | 113 | 0% | 295 | 0% | 131 | 0% | 338 | 0% | 90 | 0% | 127 | 0% | 215 | 0% |
| 非放款轉列之催收款項 | 4,490 | 0% | 3,479 | 0% | 4,958 | 0% | 174,184 | 0.01% | 183,813 | 0.01% | 334,995 | 0.02% | 487,139 | 0.02% | 90,852 | 0% | 42,990 | 0% | 133,835 | 0.01% | 114,642 | 0.01% | 112,258 | 0.01% | 56,301 | 0% |
| 備抵呆帳－非放款轉列之催收款項 | (4,490) | 0% | (3,479) | 0% | (3,257) | 0% | (146,962) | -0.01% | (138,895) | -0.01% | (355,695) | -0.02% | 344,239 | 0.02% | 29,008 | 0% | 14,581 | 0% | 50,133 | 0% | 43,211 | 0% | 43,510 | 0% | 33,708 | 0% |
| 拆放證券公司 | 0 | 0% | 0 | 0% | 148,675 | 0.01% | 0 | 0% | 0 | 0% | 155,300 | 0.01% | 152,875 | 0.01% | 0 | 0% | ||||||||||
| 其他什項金融資產 | 1,115,500 | 0.04% | 1,499,750 | 0.06% | 2,662,200 | 0.1% | 20,621,400 | 0.85% | 29,568,700 | 1.34% | 43,974,500 | 2.07% | 55,504,765 | 2.65% | 13,385,261 | 0.67% | 11,495,019 | 0.6% | 38,483,002 | 2.1% | 83,552,906 | 4.75% | 14,746,342 | 0.89% | 762,832 | 0.05% |
| 不動產及設備－淨額 | 20,945,785 | 0.68% | 21,059,355 | 0.78% | 21,096,328 | 0.8% | 20,851,771 | 0.86% | 20,658,287 | 0.93% | 20,826,641 | 0.98% | 20,617,152 | 0.98% | 20,726,679 | 1.04% | 22,034,148 | 1.15% | 23,018,788 | 1.25% | 23,926,695 | 1.36% | 24,055,053 | 1.44% | 24,400,360 | 1.53% |
| 土地 | 4,869,845 | 0.16% | 4,718,063 | 0.17% | 4,718,063 | 0.18% | 4,714,763 | 0.19% | 4,547,336 | 0.21% | 4,442,336 | 0.21% | 4,423,115 | 0.21% | 4,423,115 | 0.22% | 4,427,739 | 0.23% | 4,444,695 | 0.24% | 4,448,689 | 0.25% | 4,449,947 | 0.27% | 4,449,947 | 0.28% |
| 重估增值－土地 | 10,044,702 | 0.32% | 10,099,810 | 0.37% | 10,099,810 | 0.38% | 10,099,810 | 0.42% | 10,099,810 | 0.46% | 10,099,811 | 0.48% | 10,234,006 | 0.49% | 10,234,006 | 0.52% | 11,437,896 | 0.6% | 12,298,429 | 0.67% | 13,034,191 | 0.74% | 13,155,247 | 0.79% | 13,155,247 | 0.83% |
| 房屋及建築 | 9,344,529 | 0.3% | 9,553,330 | 0.35% | 9,718,986 | 0.37% | 9,686,729 | 0.4% | 9,403,367 | 0.43% | 9,399,077 | 0.44% | 9,055,359 | 0.43% | 9,050,963 | 0.46% | 9,007,407 | 0.47% | 8,800,156 | 0.48% | 8,713,483 | 0.5% | 8,629,560 | 0.52% | 8,565,184 | 0.54% |
| 重估增值－房屋及建築 | 65,284 | 0% | 65,284 | 0% | 65,284 | 0% | 65,284 | 0% | 65,284 | 0% | 65,284 | 0% | 70,910 | 0% | 70,910 | 0% | 70,910 | 0% | 76,778 | 0% | 78,549 | 0% | 80,058 | 0% | 81,845 | 0.01% |
| 累計折舊－房屋及建築 | (5,176,229) | -0.17% | (5,167,957) | -0.19% | (5,084,748) | -0.19% | (4,886,982) | -0.2% | (4,691,480) | -0.21% | (4,505,223) | -0.21% | 4,360,763 | 0.21% | 4,202,778 | 0.21% | 4,024,142 | 0.21% | 3,889,019 | 0.21% | 3,736,688 | 0.21% | 3,579,340 | 0.21% | 3,407,652 | 0.21% |
| 機械及電腦設備 | 4,709,275 | 0.15% | 4,575,637 | 0.17% | 5,024,120 | 0.19% | 4,703,313 | 0.19% | 4,648,657 | 0.21% | 4,617,538 | 0.22% | 4,686,073 | 0.22% | 4,668,802 | 0.24% | 5,149,794 | 0.27% | 5,482,403 | 0.3% | 5,432,498 | 0.31% | 5,207,151 | 0.31% | 5,169,268 | 0.32% |
| 累計折舊－機械及電腦設備 | (4,027,651) | -0.13% | (3,860,816) | -0.14% | (4,181,997) | -0.16% | (4,058,454) | -0.17% | (4,029,933) | -0.18% | (3,986,357) | -0.19% | 4,106,765 | 0.2% | 4,028,829 | 0.2% | 4,504,195 | 0.23% | 4,785,579 | 0.26% | 4,657,411 | 0.26% | 4,484,541 | 0.27% | 4,233,221 | 0.27% |
| 交通及運輸設備 | 744,654 | 0.02% | 747,537 | 0.03% | 742,740 | 0.03% | 724,739 | 0.03% | 726,418 | 0.03% | 736,767 | 0.03% | 727,839 | 0.03% | 715,906 | 0.04% | 683,103 | 0.04% | 562,825 | 0.03% | 550,759 | 0.03% | 563,322 | 0.03% | 571,104 | 0.04% |
| 累計折舊－交通及運輸設備 | (648,518) | -0.02% | (658,220) | -0.02% | (655,586) | -0.02% | (640,348) | -0.03% | (640,353) | -0.03% | (632,511) | -0.03% | 620,892 | 0.03% | 588,903 | 0.03% | 554,084 | 0.03% | 470,487 | 0.03% | 455,430 | 0.03% | 470,427 | 0.03% | 465,859 | 0.03% |
| 什項設備 | 1,570,178 | 0.05% | 1,525,550 | 0.06% | 1,525,770 | 0.06% | 1,513,794 | 0.06% | 1,505,608 | 0.07% | 1,477,128 | 0.07% | 1,460,678 | 0.07% | 1,444,076 | 0.07% | 1,497,155 | 0.08% | 1,490,325 | 0.08% | 1,465,168 | 0.08% | 1,445,533 | 0.09% | 1,439,513 | 0.09% |
| 累計折舊－什項設備 | (1,385,091) | -0.04% | (1,372,896) | -0.05% | (1,384,698) | -0.05% | (1,364,193) | -0.06% | (1,344,529) | -0.06% | (1,325,871) | -0.06% | 1,310,014 | 0.06% | 1,284,246 | 0.06% | 1,344,406 | 0.07% | 1,322,938 | 0.07% | 1,296,809 | 0.07% | 1,275,410 | 0.08% | 1,265,794 | 0.08% |
| 租賃權益改良 | 1,069,867 | 0.03% | 1,053,309 | 0.04% | 1,005,984 | 0.04% | 967,747 | 0.04% | 972,122 | 0.04% | 981,422 | 0.05% | 973,250 | 0.05% | 959,009 | 0.05% | 953,308 | 0.05% | 930,011 | 0.05% | 924,857 | 0.05% | 861,581 | 0.05% | 836,883 | 0.05% |
| 累計折舊－租賃權益改良 | (965,332) | -0.03% | (942,624) | -0.03% | (911,563) | -0.03% | (895,096) | -0.04% | (878,387) | -0.04% | (873,361) | -0.04% | 842,466 | 0.04% | 808,276 | 0.04% | 806,529 | 0.04% | 756,063 | 0.04% | 732,815 | 0.04% | 690,075 | 0.04% | 646,171 | 0.04% |
| 未完工程 | 592,470 | 0.02% | 478,369 | 0.02% | 356,994 | 0.01% | 161,533 | 0.01% | 71,604 | 0% | 52,529 | 0% | 18,628 | 0% | ||||||||||||
| 預付房地款 | 0 | 0% | 131,581 | 0% | 0 | 0% | 174,228 | 0.01% | 164,390 | 0.01% | ||||||||||||||||
| 預付設備款 | 137,802 | 0% | 113,398 | 0% | 57,169 | 0% | 59,132 | 0% | 28,535 | 0% | 113,682 | 0.01% | 207,318 | 0.01% | 71,825 | 0% | 15,762 | 0% | 67,024 | 0% | 34,272 | 0% | 34,837 | 0% | 4,761 | 0% |
| 使用權資產－淨額 | 1,915,226 | 0.06% | 1,881,864 | 0.07% | 1,912,016 | 0.07% | 1,973,365 | 0.08% | 1,616,428 | 0.07% | 1,683,998 | 0.08% | ||||||||||||||
| 使用權資產 | 4,067,977 | 0.13% | 3,902,771 | 0.14% | 3,601,324 | 0.14% | 3,460,080 | 0.14% | 2,555,984 | 0.12% | 2,020,792 | 0.1% | ||||||||||||||
| 累計折舊－使用權資產 | 2,152,751 | 0.07% | 2,020,907 | 0.07% | 1,689,308 | 0.06% | 1,486,715 | 0.06% | 939,556 | 0.04% | 336,794 | 0.02% | ||||||||||||||
| 投資性不動產－淨額 | 13,928,304 | 0.45% | 13,842,966 | 0.51% | 13,848,818 | 0.52% | 13,855,438 | 0.57% | 13,869,321 | 0.63% | 13,876,266 | 0.65% | 13,744,678 | 0.66% | 13,750,692 | 0.69% | 12,547,833 | 0.65% | 11,674,723 | 0.64% | 10,940,114 | 0.62% | 10,822,260 | 0.65% | 10,827,146 | 0.68% |
| 投資性不動產 | 745,677 | 0.02% | 667,452 | 0.02% | 666,892 | 0.03% | 666,801 | 0.03% | 673,423 | 0.03% | 673,423 | 0.03% | 661,409 | 0.03% | 660,804 | 0.03% | 655,238 | 0.03% | 603,131 | 0.03% | 580,880 | 0.03% | 565,075 | 0.03% | 558,979 | 0.04% |
| 重估增值－投資性不動產 | 10,355,543 | 0.33% | 10,300,435 | 0.38% | 10,300,435 | 0.39% | 10,300,435 | 0.43% | 10,307,770 | 0.47% | 10,307,769 | 0.49% | 10,169,007 | 0.49% | 10,169,007 | 0.51% | 8,965,118 | 0.47% | 8,099,000 | 0.44% | 7,361,540 | 0.42% | 7,239,034 | 0.43% | 7,237,247 | 0.45% |
| 累計公允價值變動數－投資性不動產 | 3,266,277 | 0.11% | 3,266,277 | 0.12% | 3,266,277 | 0.12% | 3,266,277 | 0.14% | 3,266,277 | 0.15% | 3,266,277 | 0.15% | 3,266,277 | 0.16% | 3,266,277 | 0.16% | 3,266,277 | 0.17% | 3,266,277 | 0.18% | 3,266,277 | 0.19% | 3,266,277 | 0.2% | 3,266,277 | 0.2% |
| 累計折舊－投資性不動產 | (439,193) | -0.01% | (391,198) | -0.01% | (384,786) | -0.01% | (378,075) | -0.02% | (378,149) | -0.02% | (371,203) | -0.02% | 352,015 | 0.02% | 345,396 | 0.02% | 338,800 | 0.02% | 293,685 | 0.02% | 268,583 | 0.02% | 248,126 | 0.01% | 235,357 | 0.01% |
| 無形資產－淨額 | 965,707 | 0.03% | 1,081,266 | 0.04% | 1,089,149 | 0.04% | 624,318 | 0.03% | 696,655 | 0.03% | 686,740 | 0.03% | 375,917 | 0.02% | 380,121 | 0.02% | 464,227 | 0.02% | 459,250 | 0.03% | 523,138 | 0.03% | 78,119 | 0% | 62,255 | 0% |
| 電腦軟體 | 965,707 | 0.03% | 1,081,266 | 0.04% | 1,089,149 | 0.04% | 624,318 | 0.03% | 696,655 | 0.03% | 686,740 | 0.03% | 375,917 | 0.02% | 380,121 | 0.02% | 464,227 | 0.02% | 459,250 | 0.03% | 523,138 | 0.03% | 78,119 | 0% | 62,255 | 0% |
| 遞延所得稅資產 | 5,389,678 | 0.17% | 3,386,615 | 0.12% | 4,985,108 | 0.19% | 3,490,379 | 0.14% | 3,512,935 | 0.16% | 2,991,120 | 0.14% | 3,858,366 | 0.18% | 2,518,562 | 0.13% | 2,214,166 | 0.12% | 2,653,229 | 0.14% | 2,503,990 | 0.14% | 3,732,798 | 0.22% | 5,029,484 | 0.32% |
| 遞延所得稅資產 | 5,389,678 | 0.17% | 3,386,615 | 0.12% | 4,985,108 | 0.19% | 3,490,379 | 0.14% | 3,512,935 | 0.16% | 2,991,120 | 0.14% | 3,858,366 | 0.18% | 2,518,562 | 0.13% | 2,214,166 | 0.12% | 2,653,229 | 0.14% | 2,503,990 | 0.14% | 3,732,798 | 0.22% | 5,029,484 | 0.32% |
| 其他資產－淨額 | 1,701,933 | 0.05% | 1,170,878 | 0.04% | 737,430 | 0.03% | 1,471,932 | 0.06% | 1,464,966 | 0.07% | 723,066 | 0.03% | 1,168,788 | 0.06% | ||||||||||||
| 預付費用 | 86,150 | 0% | 70,370 | 0% | 61,318 | 0% | 64,622 | 0% | 50,318 | 0% | 52,088 | 0% | 228,683 | 0.01% | 219,253 | 0.01% | 219,053 | 0.01% | 228,362 | 0.01% | 223,360 | 0.01% | 208,895 | 0.01% | 204,040 | 0.01% |
| 預付利息 | 59,119 | 0% | 39,023 | 0% | 35,185 | 0% | 35,860 | 0% | 38,167 | 0% | 49,243 | 0% | 34,790 | 0% | 19,664 | 0% | 30,744 | 0% | 5,139 | 0% | 1,876 | 0% | 1,509 | 0% | 306 | 0% |
| 其他預付款 | 115,990 | 0% | 89,064 | 0% | 102,391 | 0% | 63,022 | 0% | 159,168 | 0.01% | 43,156 | 0% | 67,291 | 0% | 32,001 | 0% | 37,534 | 0% | 170,762 | 0.01% | 1,564,360 | 0.09% | 2,048,243 | 0.12% | 1,513,843 | 0.09% |
| 存出保證金 | 1,291,505 | 0.04% | 955,600 | 0.04% | 523,792 | 0.02% | 1,294,002 | 0.05% | 1,202,039 | 0.05% | 562,210 | 0.03% | 818,882 | 0.04% | 239,544 | 0.01% | 326,352 | 0.02% | 84,310 | 0% | 87,131 | 0% | 84,382 | 0.01% | 103,234 | 0.01% |
| 營業保證金及交割結算基金 | 15,488 | 0% | 15,973 | 0% | 13,375 | 0% | 13,495 | 0% | 13,977 | 0% | 14,665 | 0% | 18,836 | 0% | 15,577 | 0% | 16,281 | 0% | 23,434 | 0% | 12,583 | 0% | 16,497 | 0% | 17,130 | 0% |
| 承受擔保品 | 199,814 | 0.01% | 23,418 | 0% | 23,418 | 0% | 23,418 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 37,105 | 0% | 37,105 | 0% |
| 累計減損－承受擔保品 | (66,586) | 0% | (23,418) | 0% | (23,418) | 0% | (23,418) | 0% | (23,462) | 0% | (23,462) | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 23,462 | 0% | 37,105 | 0% | 37,105 | 0% |
| 其他遞延資產 | 453 | 0% | 848 | 0% | 1,369 | 0% | 931 | 0% | 1,297 | 0% | 1,704 | 0% | 306 | 0% | 221 | 0% | 306 | 0% | 445 | 0% | 442 | 0% | 1,118 | 0% | 1,828 | 0% |
| 資產總計 | 3,102,430,224 | 100% | 2,709,534,037 | 100% | 2,651,459,941 | 100% | 2,417,921,905 | 100% | 2,209,510,768 | 100% | 2,124,170,452 | 100% | 2,095,013,795 | 100% | 1,983,808,905 | 100% | 1,920,080,054 | 100% | 1,836,134,168 | 100% | 1,757,826,621 | 100% | 1,665,176,394 | 100% | 1,594,073,183 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 央行及銀行同業存款 | 117,352,789 | 3.78% | 66,607,161 | 2.46% | 91,012,918 | 3.43% | 92,879,270 | 3.84% | 128,866,444 | 5.83% | 132,528,924 | 6.24% | 143,330,238 | 6.84% | ||||||||||||
| 央行存款 | 22,981 | 0% | 24,929 | 0% | 28,076 | 0% | 25,121 | 0% | 24,639 | 0% | 24,389 | 0% | 24,994 | 0% | 22,131 | 0% | 23,108 | 0% | 24,787 | 0% | 41,129 | 0% | 24,347 | 0% | 26,090 | 0% |
| 銀行同業存款 | 201,397 | 0.01% | 306,115 | 0.01% | 379,303 | 0.01% | 452,699 | 0.02% | 254,008 | 0.01% | 217,805 | 0.01% | 27,380,980 | 1.31% | 24,896,443 | 1.25% | 32,232,765 | 1.68% | 19,271,663 | 1.05% | 12,017,064 | 0.68% | 8,667,976 | 0.52% | 11,179,052 | 0.7% |
| 中華郵政轉存款 | 144,691 | 0% | 174,326 | 0.01% | 225,603 | 0.01% | 293,201 | 0.01% | 373,376 | 0.02% | 604,759 | 0.03% | 1,293,990 | 0.06% | 2,055,257 | 0.1% | 2,613,757 | 0.14% | 3,194,660 | 0.17% | 4,012,679 | 0.23% | 5,457,009 | 0.33% | 6,880,445 | 0.43% |
| 透支銀行同業 | 170,026 | 0.01% | 246,436 | 0.01% | 67,259 | 0% | 549,749 | 0.02% | 224,064 | 0.01% | 548,035 | 0.03% | 625,772 | 0.03% | 983,920 | 0.05% | 666,825 | 0.03% | 989,176 | 0.05% | 1,399,473 | 0.08% | 836,137 | 0.05% | 1,300,945 | 0.08% |
| 銀行同業拆放 | 88,645,155 | 2.86% | 36,114,294 | 1.33% | 58,648,617 | 2.21% | 67,428,157 | 2.79% | 98,386,202 | 4.45% | 104,267,901 | 4.91% | 87,563,852 | 4.18% | 55,563,968 | 2.8% | 70,348,264 | 3.66% | 63,948,881 | 3.48% | 100,095,695 | 5.69% | 81,999,851 | 4.92% | 76,217,907 | 4.78% |
| 央行拆放 | 28,168,539 | 0.91% | 29,741,061 | 1.1% | 31,664,060 | 1.19% | 24,130,343 | 1% | 29,604,155 | 1.34% | 26,866,035 | 1.26% | 26,440,650 | 1.26% | 25,703,978 | 1.3% | 27,293,006 | 1.42% | 29,524,608 | 1.61% | 25,218,386 | 1.43% | 25,028,763 | 1.5% | 24,668,791 | 1.55% |
| 透過損益按公允價值衡量之金融負債 | 2,761,402 | 0.09% | 2,859,398 | 0.11% | 8,237,001 | 0.31% | 3,470,280 | 0.14% | 5,100,749 | 0.23% | 12,143,306 | 0.57% | 14,035,790 | 0.67% | 15,560,485 | 0.78% | 22,771,608 | 1.19% | 19,243,196 | 1.05% | 1,555,036 | 0.09% | 3,010,974 | 0.18% | 1,949,271 | 0.12% |
| 持有供交易之金融負債 | 85,629 | 0% | 95,020 | 0% | 166,503 | 0.01% | 129,557 | 0.01% | 120,346 | 0.01% | 87,803 | 0% | 114,365 | 0.01% | ||||||||||||
| 持有供交易之金融負債評價調整 | 2,675,773 | 0.09% | 2,764,378 | 0.1% | 8,070,498 | 0.3% | 3,340,723 | 0.14% | 4,980,403 | 0.23% | 2,297,761 | 0.11% | 5,069,558 | 0.24% | 3,011,020 | 0.15% | 4,749,132 | 0.25% | 2,628,297 | 0.14% | 1,108,715 | 0.06% | 2,357,144 | 0.14% | 1,729,997 | 0.11% |
| 附買回票券及債券負債 | 20,277,371 | 0.65% | 1,481,268 | 0.05% | 1,078,302 | 0.04% | 1,433,128 | 0.06% | 1,847,351 | 0.08% | 2,181,233 | 0.1% | 2,562,197 | 0.12% | 3,193,792 | 0.16% | 3,844,748 | 0.2% | 5,675,536 | 0.31% | 4,252,643 | 0.24% | 5,955,455 | 0.36% | 8,253,443 | 0.52% |
| 附買回票債券負債 | 20,277,371 | 0.65% | 1,481,268 | 0.05% | 1,078,302 | 0.04% | 1,433,128 | 0.06% | 1,847,351 | 0.08% | 2,181,233 | 0.1% | 2,562,197 | 0.12% | 3,193,792 | 0.16% | 3,844,748 | 0.2% | 5,675,536 | 0.31% | 4,252,643 | 0.24% | 5,955,455 | 0.36% | 8,253,443 | 0.52% |
| 應付款項 | 45,193,083 | 1.46% | 32,216,972 | 1.19% | 49,327,106 | 1.86% | 33,709,750 | 1.39% | 30,982,452 | 1.4% | 39,781,092 | 1.87% | 39,785,563 | 1.9% | ||||||||||||
| 應付帳款 | 17,868,446 | 0.58% | 8,524,921 | 0.31% | 18,811,823 | 0.71% | 9,698,542 | 0.4% | 9,880,130 | 0.45% | 18,714,195 | 0.88% | 20,741,469 | 0.99% | 12,372,506 | 0.62% | 11,715,249 | 0.61% | 13,339,253 | 0.73% | 13,876,582 | 0.79% | 23,017,282 | 1.38% | 21,913,363 | 1.37% |
| 應付費用 | 2,745,106 | 0.09% | 2,714,289 | 0.1% | 1,779,731 | 0.07% | 1,668,089 | 0.07% | 1,734,764 | 0.08% | 2,116,387 | 0.1% | 2,085,544 | 0.1% | 1,973,410 | 0.1% | 2,053,739 | 0.11% | 1,901,518 | 0.1% | 1,700,337 | 0.1% | 1,525,808 | 0.09% | 1,582,666 | 0.1% |
| 應付利息 | 7,119,771 | 0.23% | 5,043,236 | 0.19% | 1,948,175 | 0.07% | 1,576,071 | 0.07% | 2,140,884 | 0.1% | 2,749,683 | 0.13% | 2,081,275 | 0.1% | 1,570,024 | 0.08% | 1,471,293 | 0.08% | 1,735,190 | 0.09% | 1,932,899 | 0.11% | 1,855,124 | 0.11% | 1,880,985 | 0.12% |
| 應付其他稅款 | 548,779 | 0.02% | 490,820 | 0.02% | 429,781 | 0.02% | 316,853 | 0.01% | 324,141 | 0.01% | 413,215 | 0.02% | 447,880 | 0.02% | 414,638 | 0.02% | 391,722 | 0.02% | 424,023 | 0.02% | 266,603 | 0.02% | 244,920 | 0.01% | 200,994 | 0.01% |
| 應付股（官）息紅利 | 6,195,853 | 0.2% | 6,110,707 | 0.23% | 5,446,793 | 0.21% | 196,279 | 0.01% | 4,186,149 | 0.19% | 6,445,064 | 0.3% | 4,413,431 | 0.21% | ||||||||||||
| 承兌匯票 | 5,234,822 | 0.17% | 3,231,292 | 0.12% | 4,727,236 | 0.18% | 4,555,267 | 0.19% | 3,493,240 | 0.16% | 5,232,430 | 0.25% | 5,753,288 | 0.27% | 4,431,644 | 0.22% | 4,700,929 | 0.24% | 4,898,648 | 0.27% | 5,610,112 | 0.32% | 5,702,395 | 0.34% | 6,135,224 | 0.38% |
| 應付承購帳款 | 1,028,501 | 0.03% | 1,779,596 | 0.07% | 1,783,008 | 0.07% | 1,905,240 | 0.08% | 1,561,560 | 0.07% | 1,988,524 | 0.09% | 2,343,295 | 0.11% | 1,221,478 | 0.06% | 1,446,834 | 0.08% | 820,150 | 0.04% | 763,155 | 0.04% | 712,862 | 0.04% | 578,875 | 0.04% |
| 應付代收款 | 608,745 | 0.02% | 605,261 | 0.02% | 11,846,017 | 0.45% | 10,404,449 | 0.43% | 5,862,275 | 0.27% | 356,862 | 0.02% | 260,209 | 0.01% | 317,485 | 0.02% | 244,241 | 0.01% | 325,066 | 0.02% | 248,177 | 0.01% | 252,676 | 0.02% | 187,839 | 0.01% |
| 應付即期外匯款 | 9,521 | 0% | 19,432 | 0% | 17,103 | 0% | 12,169 | 0% | 21 | 0% | 24,837 | 0% | 0 | 0% | 2,089 | 0% | 2,919 | 0% | 0 | 0% | 1,260 | 0% | 0 | 0% | 0 | 0% |
| 融券存入保證價款 | 60 | 0% | 0 | 0% | 693 | 0% | 5,940 | 0% | 851 | 0% | 1,226 | 0% | 266 | 0% | 1,359 | 0% | 841 | 0% | 0 | 0% | 620 | 0% | 328 | 0% | 0 | 0% |
| 應付融券擔保價款 | 66 | 0% | 0 | 0% | 767 | 0% | 4,967 | 0% | 930 | 0% | 1,357 | 0% | 128 | 0% | 1,503 | 0% | 930 | 0% | 0 | 0% | 676 | 0% | 363 | 0% | 0 | 0% |
| 交割代價 | 1,351,407 | 0.04% | 1,237,186 | 0.05% | 1,046,007 | 0.04% | 1,353,487 | 0.06% | 573,028 | 0.03% | 224,861 | 0.01% | 399,729 | 0.02% | 335,592 | 0.02% | 239,962 | 0.01% | 287,290 | 0.02% | 324,063 | 0.02% | 139,600 | 0.01% | 103,418 | 0.01% |
| 應付交割帳款 | 1,575,737 | 0.05% | 1,511,475 | 0.06% | 611,790 | 0.02% | 1,254,806 | 0.05% | 443,155 | 0.02% | 371,495 | 0.02% | 549,305 | 0.03% | 435,807 | 0.02% | 240,794 | 0.01% | 166,779 | 0.01% | 318,143 | 0.02% | 171,100 | 0.01% | 172,485 | 0.01% |
| 其他應付款 | 906,269 | 0.03% | 948,757 | 0.04% | 878,182 | 0.03% | 757,591 | 0.03% | 781,324 | 0.04% | 1,140,956 | 0.05% | 709,744 | 0.03% | 671,270 | 0.03% | 660,466 | 0.03% | 659,005 | 0.04% | 666,006 | 0.04% | 627,405 | 0.04% | 568,337 | 0.04% |
| 本期所得稅負債 | 1,841,162 | 0.06% | 1,335,161 | 0.05% | 509,816 | 0.02% | 641,489 | 0.03% | 748,731 | 0.03% | 839,995 | 0.04% | 629,095 | 0.03% | 779,542 | 0.04% | 508,391 | 0.03% | 432,541 | 0.02% | 245,493 | 0.01% | 231,869 | 0.01% | 31,765 | 0% |
| 應付所得稅款 | 1,841,162 | 0.06% | 1,335,161 | 0.05% | 509,816 | 0.02% | 641,489 | 0.03% | 748,731 | 0.03% | 839,995 | 0.04% | 629,095 | 0.03% | 779,542 | 0.04% | 508,391 | 0.03% | 432,541 | 0.02% | 245,493 | 0.01% | 231,869 | 0.01% | 31,765 | 0% |
| 存款及匯款 | 2,655,923,951 | 85.61% | 2,355,457,500 | 86.93% | 2,254,840,695 | 85.04% | 2,026,263,562 | 83.8% | 1,800,588,160 | 81.49% | 1,700,423,094 | 80.05% | 1,674,630,563 | 79.93% | ||||||||||||
| 支票存款 | 35,705,091 | 1.15% | 32,768,490 | 1.21% | 34,260,488 | 1.29% | 33,130,503 | 1.37% | 34,438,519 | 1.56% | 33,533,628 | 1.58% | 35,204,732 | 1.68% | 29,360,084 | 1.48% | 29,933,482 | 1.56% | 32,346,820 | 1.76% | 29,217,444 | 1.66% | 31,678,189 | 1.9% | 31,906,790 | 2% |
| 本行支票 | 2,397,208 | 0.08% | 2,693,443 | 0.1% | 2,977,420 | 0.11% | 2,031,823 | 0.08% | 1,992,015 | 0.09% | 2,060,030 | 0.1% | 1,134,988 | 0.05% | 1,156,426 | 0.06% | 1,247,759 | 0.06% | 1,098,125 | 0.06% | 2,202,169 | 0.13% | 1,499,386 | 0.09% | 1,020,048 | 0.06% |
| 保付支票 | 25,257 | 0% | 48,173 | 0% | 8,751 | 0% | 1,149 | 0% | 407 | 0% | 1,743 | 0% | 280 | 0% | 4,463 | 0% | 1,561 | 0% | 7,281 | 0% | 1,451 | 0% | 1,200 | 0% | 13,363 | 0% |
| 外幣支票存款 | 684,749 | 0.02% | 716,550 | 0.03% | 824,538 | 0.03% | 849,312 | 0.04% | 814,420 | 0.04% | 1,074,288 | 0.05% | 1,130,526 | 0.05% | 1,283,940 | 0.06% | 1,531,503 | 0.08% | 1,822,101 | 0.1% | 1,476,851 | 0.08% | 1,649,395 | 0.1% | 1,593,520 | 0.1% |
| 公庫存款－活期 | 3,361,752 | 0.11% | 3,128,814 | 0.12% | 2,856,309 | 0.11% | 2,451,387 | 0.1% | 2,336,844 | 0.11% | 2,191,021 | 0.1% | 2,070,126 | 0.1% | 1,797,500 | 0.09% | 1,731,059 | 0.09% | 1,705,383 | 0.09% | 1,659,565 | 0.09% | 1,454,655 | 0.09% | 1,367,956 | 0.09% |
| 公庫存款－定期 | 1,428,602 | 0.05% | 1,502,280 | 0.06% | 1,197,865 | 0.05% | 1,114,222 | 0.05% | 1,090,025 | 0.05% | 1,035,660 | 0.05% | 1,078,836 | 0.05% | 1,056,729 | 0.05% | 1,259,427 | 0.07% | 1,221,701 | 0.07% | 1,183,769 | 0.07% | 1,110,002 | 0.07% | 1,079,955 | 0.07% |
| 活期存款 | 401,409,636 | 12.94% | 375,816,458 | 13.87% | 380,101,555 | 14.34% | 343,988,468 | 14.23% | 294,298,063 | 13.32% | 261,282,662 | 12.3% | 252,320,292 | 12.04% | 234,070,383 | 11.8% | 221,254,742 | 11.52% | 205,051,588 | 11.17% | 185,927,000 | 10.58% | 184,160,972 | 11.06% | 162,787,808 | 10.21% |
| 外匯活期存款 | 159,850,664 | 5.15% | 165,369,957 | 6.1% | 224,226,257 | 8.46% | 201,198,692 | 8.32% | 176,008,162 | 7.97% | 142,895,567 | 6.73% | 154,411,150 | 7.37% | 167,502,015 | 8.44% | 154,403,103 | 8.04% | 136,858,380 | 7.45% | 113,420,649 | 6.45% | 113,440,911 | 6.81% | 97,916,905 | 6.14% |
| 定期存款（不含NCD） | 320,854,323 | 10.34% | 225,668,123 | 8.33% | 207,920,766 | 7.84% | 179,669,470 | 7.43% | 129,719,673 | 5.87% | 134,164,066 | 6.32% | 141,486,194 | 6.75% | 148,429,157 | 7.48% | 138,557,761 | 7.22% | 140,282,121 | 7.64% | 139,891,949 | 7.96% | 164,787,974 | 9.9% | 177,952,020 | 11.16% |
| 可轉讓定期存單 | 3,546,282 | 0.11% | 3,929,144 | 0.15% | 3,388,460 | 0.13% | 3,134,003 | 0.13% | 3,041,865 | 0.14% | 5,859,648 | 0.28% | 6,264,788 | 0.3% | 11,910,722 | 0.6% | 7,382,000 | 0.38% | 7,518,300 | 0.41% | 7,198,800 | 0.41% | 7,365,300 | 0.44% | 20,746,400 | 1.3% |
| 外匯定期存款 | 519,016,720 | 16.73% | 457,941,982 | 16.9% | 380,529,942 | 14.35% | 261,220,342 | 10.8% | 254,444,418 | 11.52% | 251,240,035 | 11.83% | 249,996,452 | 11.93% | 213,272,804 | 10.75% | 194,498,480 | 10.13% | 170,238,803 | 9.27% | 150,104,019 | 8.54% | 91,588,200 | 5.5% | 84,904,343 | 5.33% |
| 活期儲蓄存款 | 707,860,970 | 22.82% | 689,594,925 | 25.45% | 672,644,527 | 25.37% | 641,683,604 | 26.54% | 570,218,768 | 25.81% | 535,868,760 | 25.23% | 502,908,849 | 24.01% | 485,476,674 | 24.47% | 462,344,106 | 24.08% | 446,385,759 | 24.31% | 430,700,815 | 24.5% | 410,950,376 | 24.68% | 385,198,368 | 24.16% |
| 行員活期儲蓄存款 | 16,842,132 | 0.54% | 16,735,080 | 0.62% | 17,399,193 | 0.66% | 17,597,595 | 0.73% | 19,898,882 | 0.9% | 18,910,593 | 0.89% | 17,880,729 | 0.85% | 17,460,549 | 0.88% | 16,544,755 | 0.86% | 15,881,322 | 0.86% | 15,508,924 | 0.88% | 15,094,547 | 0.91% | 14,366,591 | 0.9% |
| 零存整付儲蓄存款 | 4,536,452 | 0.15% | 4,705,103 | 0.17% | 4,758,723 | 0.18% | 4,958,297 | 0.21% | 5,262,592 | 0.24% | 5,451,696 | 0.26% | 5,432,128 | 0.26% | 5,535,744 | 0.28% | 5,562,543 | 0.29% | 5,627,359 | 0.31% | 5,684,424 | 0.32% | 5,963,224 | 0.36% | 7,141,085 | 0.45% |
| 整存零付儲蓄存款 | 32,659 | 0% | 28,147 | 0% | 34,319 | 0% | 37,037 | 0% | 29,024 | 0% | 34,791 | 0% | 36,801 | 0% | 25,596 | 0% | 24,384 | 0% | 20,709 | 0% | 22,752 | 0% | 16,889 | 0% | 2,199 | 0% |
| 整存整付儲蓄存款 | 144,587,096 | 4.66% | 105,871,021 | 3.91% | 92,063,162 | 3.47% | 86,405,692 | 3.57% | 83,999,310 | 3.8% | 79,578,963 | 3.75% | 75,726,404 | 3.61% | 72,956,714 | 3.68% | 69,560,695 | 3.62% | 70,456,292 | 3.84% | 73,868,839 | 4.2% | 83,624,135 | 5.02% | 112,137,665 | 7.03% |
| 存本取息儲蓄存款 | 332,407,870 | 10.71% | 267,577,379 | 9.88% | 228,101,916 | 8.6% | 245,434,953 | 10.15% | 221,714,928 | 10.03% | 223,947,542 | 10.54% | 226,211,239 | 10.8% | 235,935,029 | 11.89% | 246,096,906 | 12.82% | 247,615,184 | 13.49% | 237,664,921 | 13.52% | 219,246,059 | 13.17% | 174,886,532 | 10.97% |
| 匯出匯款 | 2,617 | 0% | 4,059 | 0% | 52,008 | 0% | 29,409 | 0% | 27,981 | 0% | 33,316 | 0% | 132,645 | 0.01% | 47,271 | 0% | 86,417 | 0% | 63,514 | 0% | 72,024 | 0% | 63,174 | 0% | 65,535 | 0% |
| 應解匯款 | 1,373,871 | 0.04% | 1,358,372 | 0.05% | 1,494,496 | 0.06% | 1,327,604 | 0.05% | 1,252,264 | 0.06% | 1,259,085 | 0.06% | 1,203,404 | 0.06% | 854,955 | 0.04% | 875,392 | 0.05% | 854,947 | 0.05% | 733,724 | 0.04% | 505,826 | 0.03% | 598,286 | 0.04% |
| 應付金融債券 | 40,815,527 | 1.32% | 52,190,030 | 1.93% | 51,248,900 | 1.93% | 51,317,955 | 2.12% | 54,603,505 | 2.47% | 55,543,886 | 2.61% | 46,538,904 | 2.22% | 41,722,327 | 2.1% | 30,261,254 | 1.58% | 43,347,070 | 2.36% | 53,179,189 | 3.03% | 43,308,743 | 2.6% | 38,475,347 | 2.41% |
| 應付金融債券 | 40,815,527 | 1.32% | 52,190,030 | 1.93% | 51,248,900 | 1.93% | 51,317,955 | 2.12% | 54,603,505 | 2.47% | 55,543,886 | 2.61% | 46,538,904 | 2.22% | 41,722,327 | 2.1% | 30,261,254 | 1.58% | 43,347,070 | 2.36% | 53,179,189 | 3.03% | 43,308,743 | 2.6% | 38,475,347 | 2.41% |
| 其他金融負債 | 1,064,136 | 0.03% | 871,807 | 0.03% | 944,223 | 0.04% | 1,479,308 | 0.06% | 2,994,609 | 0.14% | 4,988,942 | 0.23% | 4,326,747 | 0.21% | 3,419,366 | 0.17% | 2,489,622 | 0.13% | 1,043,434 | 0.06% | 1,592,064 | 0.09% | 1,099,408 | 0.07% | 1,586,640 | 0.1% |
| 結構型商品所收本金 | 944,286 | 0.03% | 660,430 | 0.02% | 608,032 | 0.02% | 945,457 | 0.04% | 2,310,059 | 0.1% | 4,143,094 | 0.2% | 3,674,312 | 0.18% | 3,098,915 | 0.16% | 2,194,828 | 0.11% | 769,917 | 0.04% | 1,276,917 | 0.07% | 855,685 | 0.05% | 1,205,117 | 0.08% |
| 撥入備放款 | 119,850 | 0% | 211,377 | 0.01% | 336,191 | 0.01% | 533,851 | 0.02% | 684,550 | 0.03% | 845,848 | 0.04% | 651,690 | 0.03% | 319,935 | 0.02% | 290,690 | 0.02% | 244,568 | 0.01% | 251,227 | 0.01% | 146,006 | 0.01% | 251,980 | 0.02% |
| 負債準備 | 3,142,454 | 0.1% | 3,191,727 | 0.12% | 4,642,663 | 0.18% | 4,930,603 | 0.2% | 5,189,304 | 0.23% | 5,135,825 | 0.24% | 4,995,341 | 0.24% | 4,351,089 | 0.22% | 4,224,562 | 0.22% | 3,957,629 | 0.22% | 3,799,961 | 0.22% | 3,557,524 | 0.21% | 3,400,651 | 0.21% |
| 保證責任準備 | 666,815 | 0.02% | 677,426 | 0.03% | 747,075 | 0.03% | 648,589 | 0.03% | 692,496 | 0.03% | 605,240 | 0.03% | 533,949 | 0.03% | 504,682 | 0.03% | 483,894 | 0.03% | 432,291 | 0.02% | 376,040 | 0.02% | 235,929 | 0.01% | 228,421 | 0.01% |
| 融資承諾準備 | 164,115 | 0.01% | 347,702 | 0.01% | 223,823 | 0.01% | 183,087 | 0.01% | 349,402 | 0.02% | 336,398 | 0.02% | 365,176 | 0.02% | ||||||||||||
| 其他準備 | 31,772 | 0% | 31,883 | 0% | 31,641 | 0% | 58,201 | 0% | 40,060 | 0% | 31,425 | 0% | ||||||||||||||
| 員工福利負債準備 | 2,244,447 | 0.07% | 2,090,498 | 0.08% | 3,589,255 | 0.14% | 3,976,051 | 0.16% | 4,047,283 | 0.18% | 4,105,033 | 0.19% | 4,096,216 | 0.2% | 3,846,407 | 0.19% | 3,740,668 | 0.19% | 3,525,338 | 0.19% | 3,423,921 | 0.19% | 3,321,595 | 0.2% | 3,172,230 | 0.2% |
| 除役、復原及修復成本之負債準備 | 35,305 | 0% | 44,218 | 0% | 50,777 | 0% | 64,675 | 0% | 60,063 | 0% | 57,729 | 0% | ||||||||||||||
| 租賃負債 | 1,774,547 | 0.06% | 1,714,334 | 0.06% | 1,736,390 | 0.07% | 1,789,064 | 0.07% | 1,426,202 | 0.06% | 1,475,283 | 0.07% | ||||||||||||||
| 租賃負債 | 1,774,547 | 0.06% | 1,714,334 | 0.06% | 1,736,390 | 0.07% | 1,789,064 | 0.07% | 1,426,202 | 0.06% | 1,475,283 | 0.07% | ||||||||||||||
| 遞延所得稅負債 | 12,081,241 | 0.39% | 9,642,666 | 0.36% | 10,451,680 | 0.39% | 8,431,980 | 0.35% | 8,535,529 | 0.39% | 7,482,402 | 0.35% | 7,924,911 | 0.38% | 6,770,700 | 0.34% | 6,683,194 | 0.35% | 6,690,649 | 0.36% | 6,585,233 | 0.37% | 6,205,424 | 0.37% | 6,261,728 | 0.39% |
| 遞延所得稅負債－所得稅 | 5,927,025 | 0.19% | 3,488,450 | 0.13% | 4,297,464 | 0.16% | 2,277,764 | 0.09% | 2,378,837 | 0.11% | 1,325,710 | 0.06% | 1,768,219 | 0.08% | 614,008 | 0.03% | 526,502 | 0.03% | 533,957 | 0.03% | 428,541 | 0.02% | 48,732 | 0% | 105,036 | 0.01% |
| 遞延所得稅負債－土地增值稅 | 6,154,216 | 0.2% | 6,154,216 | 0.23% | 6,154,216 | 0.23% | 6,154,216 | 0.25% | 6,156,692 | 0.28% | 6,156,692 | 0.29% | 6,156,692 | 0.29% | 6,156,692 | 0.31% | 6,156,692 | 0.32% | 6,156,692 | 0.34% | 6,156,692 | 0.35% | 6,156,692 | 0.37% | 6,156,692 | 0.39% |
| 其他負債 | 6,538,479 | 0.21% | 6,236,442 | 0.23% | 11,663,512 | 0.44% | 2,726,426 | 0.11% | 2,441,983 | 0.11% | 3,375,327 | 0.16% | 5,395,803 | 0.26% | ||||||||||||
| 預收收入 | 787,518 | 0.03% | 682,321 | 0.03% | 625,568 | 0.02% | 474,053 | 0.02% | 544,261 | 0.02% | 587,778 | 0.03% | 606,658 | 0.03% | 681,470 | 0.03% | 765,153 | 0.04% | 767,928 | 0.04% | 679,951 | 0.04% | 521,422 | 0.03% | 545,127 | 0.03% |
| 預收利息 | 33,355 | 0% | 68,772 | 0% | 46,904 | 0% | 36,252 | 0% | 21,841 | 0% | 35,591 | 0% | 72,323 | 0% | 77,607 | 0% | 92,934 | 0% | 80,585 | 0% | 94,859 | 0.01% | 52,536 | 0% | 21,844 | 0% |
| 其他預收款 | 85,941 | 0% | 68,714 | 0% | 130,658 | 0% | 112,941 | 0% | 136,739 | 0.01% | 92,286 | 0% | 61,167 | 0% | 54,123 | 0% | 43,816 | 0% | 32,133 | 0% | 27,091 | 0% | 21,577 | 0% | 23,190 | 0% |
| 存入保證金 | 5,619,309 | 0.18% | 5,405,459 | 0.2% | 10,849,380 | 0.41% | 2,091,742 | 0.09% | 1,724,937 | 0.08% | 2,640,984 | 0.12% | 4,633,719 | 0.22% | 2,584,129 | 0.13% | 3,016,038 | 0.16% | 1,923,426 | 0.1% | 1,731,058 | 0.1% | 1,240,849 | 0.07% | 1,373,251 | 0.09% |
| 遞延收入 | 12,356 | 0% | 11,176 | 0% | 11,002 | 0% | 11,438 | 0% | 14,205 | 0% | 18,688 | 0% | 21,936 | 0% | 27,183 | 0% | 33,913 | 0% | 46,960 | 0% | 46,219 | 0% | 49,670 | 0% | 59,575 | 0% |
| 負債總計 | 2,908,766,142 | 93.76% | 2,533,804,466 | 93.51% | 2,485,693,206 | 93.75% | 2,248,105,555 | 92.98% | 2,047,429,739 | 92.66% | 1,965,899,309 | 92.55% | 1,944,155,152 | 92.8% | 1,844,271,842 | 92.97% | 1,787,107,074 | 93.07% | 1,712,550,548 | 93.27% | 1,644,062,669 | 93.53% | 1,556,585,859 | 93.48% | 1,492,756,064 | 93.64% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 108,582,930 | 3.5% | 105,934,566 | 3.91% | 104,885,708 | 3.96% | 103,847,236 | 4.29% | 99,853,111 | 4.52% | 97,895,207 | 4.61% | 94,130,007 | 4.49% | 89,647,626 | 4.52% | 84,573,232 | 4.4% | 79,040,404 | 4.3% | 77,490,592 | 4.41% | 72,421,114 | 4.35% | 67,683,284 | 4.25% |
| 增資準備 | 3,474,653 | 0.11% | 2,648,364 | 0.1% | 1,048,857 | 0.04% | 0 | 0% | 3,994,124 | 0.18% | 1,957,904 | 0.09% | 3,765,200 | 0.18% | 4,482,381 | 0.23% | 5,074,394 | 0.26% | 5,532,828 | 0.3% | 1,549,812 | 0.09% | 5,069,478 | 0.3% | 4,737,830 | 0.3% |
| 股本合計 | 112,057,583 | 3.61% | 108,582,930 | 4.01% | 105,934,565 | 4% | 103,847,236 | 4.29% | 103,847,235 | 4.7% | 99,853,111 | 4.7% | 97,895,207 | 4.67% | 94,130,007 | 4.74% | 89,647,626 | 4.67% | 84,573,232 | 4.61% | 79,040,404 | 4.5% | 77,490,592 | 4.65% | 72,421,114 | 4.54% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 50,685,866 | 1.63% | 46,674,889 | 1.72% | 43,043,607 | 1.62% | 38,266,789 | 1.58% | 38,266,789 | 1.73% | 34,832,629 | 1.64% | 31,038,668 | 1.48% | ||||||||||||
| 特別盈餘公積 | 12,201,590 | 0.39% | 12,201,590 | 0.45% | 12,201,590 | 0.46% | 12,201,590 | 0.5% | 12,204,648 | 0.55% | 12,204,648 | 0.57% | 12,141,416 | 0.58% | 12,080,950 | 0.61% | 12,020,521 | 0.63% | 12,020,521 | 0.65% | 12,020,521 | 0.68% | 12,020,521 | 0.72% | 241,692 | 0.02% |
| 未分配盈餘（或待彌補虧損） | 8,013,438 | 0.26% | 7,317,127 | 0.27% | 5,502,822 | 0.21% | 11,040,062 | 0.46% | 4,286,190 | 0.19% | 6,029,219 | 0.28% | 6,263,533 | 0.3% | 5,992,441 | 0.3% | 6,156,340 | 0.32% | 6,277,068 | 0.34% | 6,005,511 | 0.34% | 4,956,446 | 0.3% | 17,043,780 | 1.07% |
| 累積盈餘 | 25,059 | 0% | 112,825 | 0% | 114,599 | 0% | 0 | 0% | 35,752 | 0% | 10,958 | 0% | 0 | 0% | 36,436 | 0% | 86,373 | 0% | 340,270 | 0.02% | 37,288 | 0% | 231,993 | 0.01% | 12,118,894 | 0.76% |
| 累積虧損 | 0 | 0% | 0 | 0% | (156,565) | -0.01% | 0 | 0% | 0 | 0% | (257,356) | -0.01% | 0 | 0% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具本期處分損益 | 544,382 | 0.02% | 194,054 | 0.01% | 68,366 | 0% | (11,750) | 0% | 4,660 | 0% | 19,198 | 0% | (44,023) | 0% | ||||||||||||
| 本期損益 | 7,443,997 | 0.24% | 7,010,248 | 0.26% | 5,319,857 | 0.2% | 4,167,450 | 0.17% | 4,245,778 | 0.19% | 5,999,063 | 0.28% | 6,564,912 | 0.31% | 5,956,005 | 0.3% | 6,069,967 | 0.32% | 5,936,798 | 0.32% | 5,968,223 | 0.34% | 4,724,453 | 0.28% | 4,924,886 | 0.31% |
| 保留盈餘合計 | 70,900,894 | 2.29% | 66,193,606 | 2.44% | 60,748,019 | 2.29% | 61,508,441 | 2.54% | 54,757,627 | 2.48% | 53,066,496 | 2.5% | 49,443,617 | 2.36% | 45,484,127 | 2.29% | 41,961,806 | 2.19% | 38,589,533 | 2.1% | 35,048,822 | 1.99% | 31,354,282 | 1.88% | 29,121,562 | 1.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 632,546 | 0.02% | (1,011,648) | -0.04% | (1,667,786) | -0.06% | (3,105,483) | -0.13% | (2,615,023) | -0.12% | (388,633) | -0.02% | (553,224) | -0.03% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 16,999,008 | 0.55% | 9,029,860 | 0.33% | 7,375,068 | 0.28% | 7,507,072 | 0.31% | 5,704,136 | 0.26% | 4,974,369 | 0.23% | 3,687,914 | 0.18% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (6,925,949) | -0.22% | (7,065,177) | -0.26% | (6,623,131) | -0.25% | 59,084 | 0% | 387,054 | 0.02% | 765,900 | 0.04% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | (6,984,041) | -0.23% | (7,116,283) | -0.26% | (6,677,438) | -0.25% | 5,443 | 0% | 351,575 | 0.02% | 583,552 | 0.03% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具備抵損失 | 58,092 | 0% | 51,106 | 0% | 54,307 | 0% | 53,641 | 0% | 35,479 | 0% | 182,348 | 0.01% | ||||||||||||||
| 其他權益合計 | 10,705,605 | 0.35% | 953,035 | 0.04% | (915,849) | -0.03% | 4,460,673 | 0.18% | 3,476,167 | 0.16% | 5,351,536 | 0.25% | 3,519,819 | 0.17% | (77,071) | 0% | 1,363,548 | 0.07% | 420,855 | 0.02% | (325,274) | -0.02% | (254,339) | -0.02% | (225,557) | -0.01% |
| 庫藏股票 | ||||||||||||||||||||||||||
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 193,664,082 | 6.24% | 175,729,571 | 6.49% | 165,766,735 | 6.25% | 169,816,350 | 7.02% | 162,081,029 | 7.34% | 158,271,143 | 7.45% | 123,583,620 | 6.73% | 113,763,952 | 6.47% | 108,590,535 | 6.52% | 101,317,119 | 6.36% | ||||||
| 權益總計 | 193,664,082 | 6.24% | 175,729,571 | 6.49% | 165,766,735 | 6.25% | 169,816,350 | 7.02% | 162,081,029 | 7.34% | 158,271,143 | 7.45% | 150,858,643 | 7.2% | 139,537,063 | 7.03% | 132,972,980 | 6.93% | 123,583,620 | 6.73% | 113,763,952 | 6.47% | 108,590,535 | 6.52% | 101,317,119 | 6.36% |
| 負債及權益總計 | 3,102,430,224 | 100% | 2,709,534,037 | 100% | 2,651,459,941 | 100% | 2,417,921,905 | 100% | 2,209,510,768 | 100% | 2,124,170,452 | 100% | 2,095,013,795 | 100% | 1,983,808,905 | 100% | 1,920,080,054 | 100% | 1,836,134,168 | 100% | ||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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