彰銀－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	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	%	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	%	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	%	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	36,834,051	1.16%	47,733,037	1.54%	49,763,631	1.64%	59,446,777	2.05%	46,871,267	1.68%	36,176,439	1.34%	43,648,111	1.59%	51,758,581	1.93%	37,907,240	1.38%	32,044,197	1.21%	28,692,563	1.09%	41,507,576	1.63%	30,438,264	1.25%	25,607,281	1.06%	27,123,386	1.13%	26,452,525	1.14%	27,320,897	1.23%	24,856,067	1.12%	25,408,212	1.16%	32,418,679	1.52%	32,586,660	1.53%	36,726,593	1.73%	50,807,365	2.44%	51,073,179	2.45%	39,841,837	1.91%	44,439,392	2.12%	45,345,134	2.19%	74,835,132	3.68%	55,396,232	2.74%	36,820,615	1.86%	35,729,065	1.81%	45,199,330	2.25%	32,140,659	1.66%	44,804,793	2.33%	37,391,391	1.92%	31,225,679	1.64%	50,393,221	2.64%	38,861,339	2.12%	34,996,556	1.91%	39,586,197	2.18%	43,243,143	2.43%	41,302,582	2.35%	41,583,345	2.38%	46,802,014	2.75%	29,667,692	1.78%	41,370,838	2.48%	38,492,895	2.39%	37,401,155	2.32%	38,848,174	2.41%	38,648,828	2.42%	39,003,151	2.44%
庫存現金	13,008,916	0.41%	13,475,460	0.43%	14,300,462	0.47%	19,941,543	0.69%	13,549,829	0.49%	13,529,517	0.5%	14,800,049	0.54%	22,729,933	0.85%	12,787,625	0.47%	13,164,052	0.5%	13,311,687	0.5%	11,986,278	0.47%	11,987,074	0.49%	12,263,164	0.51%	13,295,681	0.55%	12,204,073	0.53%	12,415,035	0.56%	12,059,063	0.55%	12,508,047	0.57%	18,315,646	0.86%	11,253,496	0.53%	11,308,494	0.53%	11,771,016	0.56%	11,307,867	0.54%	10,699,839	0.51%	11,075,745	0.53%	12,329,800	0.6%	10,579,908	0.52%	10,573,417	0.52%	10,725,692	0.54%	11,342,736	0.57%	11,036,052	0.55%	10,566,330	0.54%	10,321,040	0.54%	10,952,024	0.56%	10,040,168	0.53%	10,490,350	0.55%	10,077,787	0.55%	10,931,979	0.6%	10,692,815	0.59%	9,837,325	0.55%	9,681,478	0.55%	10,057,693	0.58%	9,926,224	0.58%	9,858,198	0.59%	9,295,013	0.56%	9,828,116	0.61%	9,719,048	0.6%	9,146,917	0.57%	8,844,327	0.55%	9,269,632	0.58%
待交換票據	2,931,101	0.09%	13,986,515	0.45%	15,336,748	0.51%	14,679,275	0.51%	16,017,509	0.57%	3,171,206	0.12%	8,889,270	0.32%	13,974,453	0.52%	3,655,705	0.13%	2,763,046	0.1%	4,372,896	0.17%	14,552,468	0.57%	2,746,213	0.11%	2,715,877	0.11%	4,664,273	0.19%	4,251,010	0.18%	6,877,688	0.31%	2,996,457	0.14%	2,721,621	0.12%	3,559,426	0.17%	9,084,226	0.43%	16,948,213	0.8%	16,617,136	0.8%	18,042,831	0.87%	18,124,287	0.87%	19,199,061	0.92%	4,286,487	0.21%	18,097,350	0.89%	4,268,116	0.21%	6,141,742	0.31%	11,080,592	0.56%	17,454,559	0.87%	6,837,200	0.35%	4,515,736	0.24%	5,800,319	0.3%	5,715,580	0.3%	17,915,118	0.94%	5,949,892	0.32%	5,102,903	0.28%	10,768,805	0.59%	4,762,684	0.27%	7,526,890	0.43%	6,358,084	0.36%	7,352,696	0.43%	5,899,498	0.35%	19,561,473	1.17%	19,125,995	1.19%	19,934,402	1.24%	20,691,043	1.29%	19,937,564	1.25%	17,737,983	1.11%
庫存外幣	1,785,591	0.06%	1,710,985	0.06%	1,765,142	0.06%	1,744,825	0.06%	1,763,680	0.06%	1,597,937	0.06%	1,548,081	0.06%	1,671,493	0.06%	1,540,828	0.06%	1,574,085	0.06%	1,490,309	0.06%	1,535,682	0.06%	1,533,378	0.06%	1,557,661	0.06%	1,657,670	0.07%	1,731,098	0.07%	1,720,393	0.08%	1,789,197	0.08%	1,852,843	0.08%	1,530,920	0.07%	1,635,952	0.08%	1,676,402	0.08%	1,579,632	0.08%	1,666,189	0.08%	1,836,827	0.09%	1,648,553	0.08%	1,537,002	0.07%	1,485,558	0.07%	1,513,690	0.07%	1,519,215	0.08%	1,375,816	0.07%	1,625,487	0.08%	1,455,971	0.08%	1,510,587	0.08%	1,440,378	0.07%	1,568,510	0.08%	1,687,813	0.09%	1,376,137	0.07%	1,342,024	0.07%	1,491,555	0.08%	1,270,519	0.07%	1,220,237	0.07%	1,226,549	0.07%	1,376,093	0.08%	1,181,408	0.07%	1,135,765	0.07%	1,173,722	0.07%	989,183	0.06%	983,290	0.06%	958,149	0.06%	904,293	0.06%
存放銀行同業	19,109,910	0.6%	18,561,525	0.6%	18,363,134	0.61%	23,082,236	0.8%	15,541,532	0.56%	17,879,452	0.66%	18,412,344	0.67%	13,388,740	0.5%	19,929,267	0.73%	14,548,691	0.55%	9,522,082	0.36%	13,435,408	0.53%	14,176,778	0.58%	9,070,579	0.38%	7,505,762	0.31%	8,266,344	0.36%	6,307,781	0.28%	8,011,350	0.36%	8,325,701	0.38%	9,012,687	0.42%	10,612,986	0.5%	6,793,484	0.32%	20,839,581	1%	20,056,292	0.96%	9,180,884	0.44%	12,516,033	0.6%	27,191,845	1.32%	44,672,316	2.19%	39,041,009	1.93%	18,433,966	0.93%	11,929,921	0.6%	15,083,232	0.75%	13,281,158	0.68%	28,457,430	1.48%	19,198,670	0.99%	13,901,421	0.73%	20,299,940	1.07%	21,457,523	1.17%	17,619,650	0.96%	16,633,022	0.92%	27,372,615	1.54%	22,873,977	1.3%	23,941,019	1.37%	28,147,001	1.66%	12,728,588	0.77%	11,378,587	0.68%	8,365,062	0.52%	6,758,522	0.42%	8,026,924	0.5%	8,908,788	0.56%	11,091,243	0.7%
備抵呆帳－存放銀行同業	(1,467)	0%	(1,448)	0%	(1,855)	0%	(1,102)	0%	(1,283)	0%	(1,673)	0%	(1,633)	0%	(6,038)	0%	(6,185)	0%	(5,677)	0%	(4,411)	0%	(2,260)	0%	(5,179)	0%
存放央行及拆借銀行同業	243,708,190	7.69%	187,958,040	6.06%	235,083,796	7.76%	183,833,192	6.34%	149,185,869	5.36%	138,072,106	5.1%	215,783,798	7.87%	149,988,138	5.59%	230,525,855	8.41%	165,091,085	6.23%	216,088,890	8.18%	249,194,363	9.77%	176,708,952	7.24%	223,665,163	9.25%	222,464,106	9.24%	235,739,431	10.19%	182,923,562	8.22%	163,425,448	7.4%	183,025,594	8.34%	166,917,091	7.82%	155,394,960	7.29%	192,584,090	9.07%	210,256,545	10.08%	197,942,600	9.51%	181,113,467	8.69%	181,790,946	8.68%	172,291,903	8.34%	165,015,057	8.1%	171,910,822	8.49%	208,852,078	10.53%	206,705,416	10.45%	194,825,223	9.72%	205,612,781	10.6%	158,096,634	8.23%	148,913,616	7.64%	146,654,212	7.69%	111,940,677	5.87%	102,702,321	5.59%	95,028,137	5.2%	109,277,694	6.02%	101,437,921	5.7%	102,420,988	5.83%	94,106,875	5.38%	84,798,723	4.99%	128,226,759	7.71%	106,501,686	6.4%	102,997,033	6.38%	103,411,156	6.41%	79,620,040	4.94%	82,423,593	5.17%	77,114,573	4.83%
拆放銀行同業	99,750,511	3.15%	65,490,321	2.11%	122,089,812	4.03%	75,599,286	2.61%	56,365,058	2.02%	35,133,003	1.3%	107,821,450	3.93%	53,063,282	1.98%	130,474,527	4.76%	71,913,739	2.71%	120,542,154	4.56%	153,008,838	6%	80,703,616	3.31%	130,156,171	5.38%	111,135,682	4.62%	149,002,160	6.44%	99,341,080	4.46%	86,289,737	3.91%	92,896,332	4.23%	103,491,712	4.85%	95,576,522	4.49%	136,913,938	6.45%	146,630,722	7.03%	128,568,789	6.18%	111,606,665	5.36%	118,485,739	5.66%	108,442,330	5.25%	97,983,126	4.81%	107,208,707	5.29%	136,372,363	6.87%	138,696,193	7.01%	122,778,375	6.12%	122,396,405	6.31%	85,445,393	4.45%	77,118,436	3.96%	87,474,346	4.59%	59,818,727	3.14%	46,305,951	2.52%	49,838,139	2.73%	42,642,036	2.35%	45,922,478	2.58%	42,196,046	2.4%	35,300,458	2.02%	26,397,850	1.55%	74,186,326	4.46%	51,801,989	3.11%	41,494,577	2.57%	46,564,854	2.89%	26,826,676	1.67%	29,317,323	1.84%	23,406,699	1.47%
備抵呆帳－拆放銀行同業	(12,543)	0%	(15,505)	0%	(16,226)	0%	(14,662)	0%	(11,226)	0%	(11,052)	0%	(11,330)	0%	(1,764)	0%	(13,630)	0%	(15,990)	0%	(12,087)	0%	(9,739)	0%	(8,930)	0%			0	0%
存放央行	123,364,179	3.9%	99,334,943	3.2%	96,225,921	3.17%	90,942,948	3.14%	75,327,160	2.7%	87,973,093	3.25%	84,846,381	3.1%	78,093,252	2.91%	85,023,925	3.1%	82,075,335	3.1%	83,639,202	3.16%	79,371,216	3.11%	85,065,076	3.49%	82,325,719	3.4%	103,948,183	4.32%	76,576,190	3.31%	71,711,067	3.22%	71,632,346	3.24%	84,235,301	3.84%	56,118,187	2.63%	53,701,498	2.52%	49,710,002	2.34%	54,694,093	2.62%	60,050,727	2.88%	64,012,902	3.07%	58,984,151	2.82%	58,083,537	2.81%	61,415,828	3.02%	60,028,230	2.96%	68,332,606	3.44%	61,461,154	3.11%	65,191,365	3.25%	76,343,028	3.93%	68,371,920	3.56%	71,777,726	3.68%	50,640,172	2.66%	47,976,797	2.52%	53,015,852	2.89%	43,672,397	2.39%	60,899,310	3.35%	46,711,221	2.63%	53,544,924	3.05%	53,087,176	3.04%	52,678,848	3.1%	48,314,896	2.91%	48,965,128	2.94%	55,780,439	3.46%	51,114,746	3.17%	47,059,915	2.92%	47,374,951	2.97%	47,981,108	3.01%
轉存央行存款	20,606,043	0.65%	23,148,281	0.75%	16,784,289	0.55%	17,305,620	0.6%	17,504,877	0.63%	14,977,062	0.55%	23,127,297	0.84%	18,833,368	0.7%	15,041,033	0.55%	11,118,001	0.42%	11,919,621	0.45%	16,824,048	0.66%	10,949,190	0.45%	11,183,273	0.46%	7,380,241	0.31%	10,161,081	0.44%	11,871,415	0.53%	5,503,365	0.25%	5,893,961	0.27%	7,307,192	0.34%	6,116,940	0.29%	5,958,954	0.28%	8,931,730	0.43%	9,323,084	0.45%	5,492,601	0.26%	4,318,079	0.21%	5,766,036	0.28%	5,616,103	0.28%	4,673,885	0.23%	4,147,109	0.21%	6,548,069	0.33%	6,855,483	0.34%	6,873,348	0.35%	4,279,321	0.22%	17,454	0%	8,539,694	0.45%	4,145,153	0.22%	3,380,518	0.18%	1,517,601	0.08%	5,736,348	0.32%	8,804,222	0.49%	6,680,018	0.38%	5,719,241	0.33%	5,722,025	0.34%	5,725,537	0.34%	5,734,569	0.34%	5,722,017	0.35%	5,731,556	0.36%	5,733,449	0.36%	5,731,319	0.36%	5,726,766	0.36%
存出信託資金賠償準備	300,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	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%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	0.01%	170,000	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%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	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	(300,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(220,000)	-0.01%	(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%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-0.01%	(170,000)	-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%	(150,000)	-0.01%	(150,000)	-0.01%	(150,000)	-0.01%	(150,000)	-0.01%	(150,000)	-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	79,914,026	2.52%	80,599,831	2.6%	83,165,911	2.74%	73,576,072	2.54%	70,659,697	2.54%	70,679,890	2.61%	66,691,232	2.43%	31,485,681	1.17%	65,116,503	2.38%	48,638,801	1.83%	87,639,414	3.32%	56,611,729	2.22%	26,334,775	1.08%	52,866,024	2.19%	59,372,937	2.47%	14,581,474	0.63%	22,100,432	0.99%	15,475,352	0.7%	19,465,542	0.89%	11,483,389	0.54%	11,113,959	0.52%	9,090,275	0.43%	8,892,021	0.43%	10,917,490	0.52%	11,917,830	0.57%	12,252,876	0.58%	9,208,528	0.45%	13,552,513	0.67%	15,983,614	0.79%	22,691,133	1.14%	24,968,955	1.26%	34,699,024	1.73%	42,531,153	2.19%	37,192,049	1.94%	41,919,700	2.15%	43,518,615	2.28%	54,497,689	2.86%	40,280,660	2.19%	38,626,767	2.11%	37,825,737	2.08%	33,311,396	1.87%	30,651,201	1.74%	50,934,446	2.91%	60,001,473	3.53%	59,618,939	3.59%	51,170,561	3.07%	37,696,858	2.34%	35,613,670	2.21%	33,067,363	2.05%	28,974,428	1.82%	27,898,132	1.75%
強制透過損益按公允價值衡量之金融資產	76,443,672	2.41%	71,444,503	2.3%	75,804,692	2.5%	71,427,441	2.46%	57,687,898	2.07%	62,714,515	2.31%	63,327,674	2.31%	23,082,584	0.86%	33,358,433	1.22%	30,986,143	1.17%	76,870,301	2.91%	54,632,856	2.14%	24,405,233	1%	49,156,270	2.03%	53,961,349	2.24%	9,239,858	0.4%	18,400,991	0.83%	12,842,450	0.58%	16,854,151	0.77%	8,754,302	0.41%	7,973,662	0.37%	6,176,569	0.29%	6,693,144	0.32%	8,806,308	0.42%	7,915,313	0.38%	3,899,288	0.19%	6,489,373	0.31%
強制透過損益按公允價值衡量之金融資產評價調整	3,470,354	0.11%	9,155,328	0.3%	7,361,219	0.24%	2,148,631	0.07%	12,971,799	0.47%	7,965,375	0.29%	3,363,558	0.12%	8,403,097	0.31%	31,758,070	1.16%	17,652,658	0.67%	10,769,113	0.41%	1,978,873	0.08%	1,929,542	0.08%	3,709,754	0.15%	5,411,588	0.22%	5,341,616	0.23%	3,699,441	0.17%	2,632,902	0.12%	2,611,391	0.12%	2,729,087	0.13%	3,140,297	0.15%	2,913,706	0.14%	2,198,877	0.11%	2,111,182	0.1%	3,819,422	0.18%	8,169,950	0.39%	2,543,896	0.12%
透過其他綜合損益按公允價值衡量之金融資產	300,212,671	9.48%	307,605,212	9.91%	284,979,748	9.4%	261,736,003	9.02%	259,633,178	9.32%	230,520,115	8.51%	213,750,969	7.8%	214,615,957	7.99%	223,200,689	8.15%	226,441,341	8.54%	198,358,217	7.51%	174,195,003	6.83%	180,153,263	7.38%	156,438,555	6.47%	146,741,221	6.1%	122,695,821	5.3%	116,511,902	5.24%	112,222,291	5.08%	106,589,160	4.86%	116,296,139	5.45%	124,472,329	5.84%	119,838,867	5.64%	95,753,735	4.59%	91,938,199	4.42%	99,532,361	4.78%	93,945,472	4.48%	85,083,777	4.12%
透過其他綜合損益按公允價值衡量之權益工具	20,808,223	0.66%	27,280,490	0.88%	23,471,189	0.77%	19,542,995	0.67%	19,097,548	0.69%	21,196,177	0.78%	19,836,188	0.72%	18,338,686	0.68%	18,310,394	0.67%	20,918,524	0.79%	19,968,780	0.76%	18,601,178	0.73%	18,281,852	0.75%	16,896,823	0.7%	11,571,088	0.48%	10,211,946	0.44%	11,507,057	0.52%	10,652,205	0.48%	9,958,777	0.45%	9,183,788	0.43%	9,442,086	0.44%	9,393,009	0.44%	8,437,397	0.4%	8,275,623	0.4%	7,988,833	0.38%	8,159,323	0.39%	7,908,656	0.38%
透過其他綜合損益按公允價值衡量之權益工具評價調整	15,153,192	0.48%	16,999,008	0.55%	14,759,636	0.49%	13,010,578	0.45%	10,355,420	0.37%	9,029,860	0.33%	5,607,805	0.2%	4,239,099	0.16%	5,662,785	0.21%	7,375,068	0.28%	9,987,115	0.38%	8,940,970	0.35%	7,317,851	0.3%	7,507,072	0.31%	7,059,730	0.29%	6,012,281	0.26%	5,659,630	0.25%	5,704,136	0.26%	3,471,879	0.16%	5,267,328	0.25%	4,697,416	0.22%	4,974,369	0.23%	4,361,317	0.21%	3,647,638	0.18%	4,408,558	0.21%	3,687,914	0.18%	4,100,529	0.2%
透過其他綜合損益按公允價值衡量之債務工具	266,648,534	8.42%	270,357,598	8.71%	252,707,882	8.34%	234,056,625	8.07%	238,534,241	8.56%	207,527,228	7.66%	195,115,844	7.12%	199,910,577	7.45%	208,141,498	7.6%	204,928,725	7.73%	172,204,672	6.52%	147,412,633	5.78%	154,661,432	6.34%	132,022,545	5.46%	128,310,350	5.33%	105,793,218	4.57%	99,005,712	4.45%	95,529,575	4.32%	93,491,539	4.26%	101,631,174	4.76%	110,232,343	5.17%	104,905,793	4.94%	82,627,303	3.96%	79,846,043	3.84%	86,976,719	4.18%	81,876,696	3.91%	72,941,732	3.53%
透過其他綜合損益按公允價值衡量之債務工具評價調整	(2,397,278)	-0.08%	(7,031,884)	-0.23%	(5,958,959)	-0.2%	(4,874,195)	-0.17%	(8,354,031)	-0.3%	(7,233,150)	-0.27%	(6,808,868)	-0.25%	(7,872,405)	-0.29%	(8,913,988)	-0.33%	(6,780,976)	-0.26%	(3,802,350)	-0.14%	(759,778)	-0.03%	(107,872)	0%	12,115	0%	(199,947)	-0.01%	678,376	0.03%	339,503	0.02%	336,375	0.02%	(333,035)	-0.02%	213,849	0.01%	100,484	0%	565,696	0.03%	327,718	0.02%	168,895	0.01%	158,251	0.01%	221,539	0.01%	132,860	0.01%
按攤銷後成本衡量之債務工具投資	472,944,365	14.93%	485,725,114	15.66%	454,311,970	14.99%	453,142,979	15.62%	442,350,214	15.88%	484,786,265	17.89%	446,337,097	16.29%	485,011,259	18.06%	379,200,488	13.84%	427,282,739	16.11%	419,118,658	15.86%	405,256,329	15.89%	378,296,368	15.51%	349,150,688	14.44%	363,688,272	15.11%	345,283,447	14.93%	307,367,941	13.81%	310,472,192	14.05%	294,019,978	13.4%	276,058,976	12.93%	272,616,396	12.8%	270,058,863	12.71%	260,258,988	12.48%	268,059,805	12.88%	253,448,208	12.17%	268,726,746	12.83%	260,028,625	12.58%
按攤銷後成本衡量之債務工具投資	472,973,277	14.93%	485,754,305	15.66%	454,337,616	14.99%	453,162,202	15.62%	442,370,029	15.88%	484,803,012	17.89%	446,350,871	16.29%	485,024,340	18.07%	379,212,866	13.84%	427,290,929	16.12%	419,127,302	15.86%	405,260,925	15.89%	378,299,485	15.51%	349,153,250	14.44%	363,688,565	15.11%	345,285,234	14.93%	307,369,870	13.82%	310,474,600	14.05%	294,022,706	13.4%	276,063,342	12.93%	272,621,345	12.8%	270,064,377	12.71%	260,265,429	12.48%	268,066,420	12.88%	253,454,983	12.17%	268,734,485	12.83%	260,037,234	12.58%
累計減損－按攤銷後成本衡量之債務工具投資	(28,912)	0%	(29,191)	0%	(25,646)	0%	(19,223)	0%	(19,815)	0%	(16,747)	0%	(13,774)	0%	(13,081)	0%	(12,378)	0%	(8,190)	0%	(8,644)	0%	(4,596)	0%	(3,117)	0%	(2,562)	0%	(293)	0%	(1,787)	0%	(1,929)	0%	(2,408)	0%	(2,728)	0%	(4,366)	0%	(4,949)	0%	(5,514)	0%	(6,441)	0%	6,615	0%	6,775	0%	7,739	0%	8,609	0%
應收款項－淨額	28,225,791	0.89%	31,446,885	1.01%	23,410,075	0.77%	20,991,624	0.72%	21,253,194	0.76%	25,636,366	0.95%	21,560,229	0.79%	22,446,573	0.84%	24,079,213	0.88%	22,943,600	0.87%	21,023,890	0.8%	22,928,736	0.9%	25,621,225	1.05%	23,197,784	0.96%	23,572,043	0.98%	21,481,338	0.93%	22,373,312	1.01%	19,294,449	0.87%	20,149,569	0.92%	23,201,037	1.09%	35,176,730	1.65%	26,581,243	1.25%	25,871,665	1.24%	29,933,985	1.44%	31,988,454	1.54%	27,749,968	1.32%	26,178,418	1.27%	24,670,023	1.21%	25,190,143	1.24%	21,415,261	1.08%	18,784,879	0.95%	20,280,261	1.01%	19,453,778	1%	21,904,005	1.14%	17,575,228	0.9%	19,729,443	1.03%	19,658,172	1.03%	20,162,581	1.1%	18,831,522	1.03%	21,809,314	1.2%	23,185,787	1.3%	22,870,866	1.3%	19,031,022	1.09%	20,208,734	1.19%	19,617,919	1.18%	20,401,005	1.23%	14,258,585	0.88%	17,640,349	1.09%	18,693,447	1.16%	20,281,882	1.27%	18,978,494	1.19%
應收帳款	1,555,283	0.05%	2,164,263	0.07%	1,196,029	0.04%	552,844	0.02%	647,284	0.02%	2,257,707	0.08%	1,307,461	0.05%	818,158	0.03%	5,821,861	0.21%	1,597,809	0.06%	1,334,893	0.05%	1,724,504	0.07%	2,303,470	0.09%	1,864,268	0.08%	1,262,916	0.05%	870,275	0.04%	1,194,352	0.05%	1,934,718	0.09%	1,087,505	0.05%	1,006,933	0.05%	10,283,920	0.48%	1,094,378	0.05%	1,387,228	0.07%	1,789,617	0.09%	3,925,970	0.19%	1,053,327	0.05%	1,311,370	0.06%	1,257,166	0.06%	1,888,850	0.09%	1,774,879	0.09%	2,090,611	0.11%	1,149,584	0.06%	1,077,416	0.06%	2,126,009	0.11%	1,463,639	0.08%	1,289,841	0.07%	2,540,415	0.13%	2,491,772	0.14%	2,665,713	0.15%	1,421,896	0.08%	1,469,426	0.08%	1,300,873	0.07%	1,447,735	0.08%	899,295	0.05%	1,388,791	0.08%	2,298,114	0.14%	1,360,741	0.08%	930,810	0.06%	1,785,408	0.11%	1,170,345	0.07%	1,717,607	0.11%
備抵呆帳－應收帳款	(5,102)	0%	(5,310)	0%	(4,753)	0%	(4,345)	0%	(4,159)	0%	(3,882)	0%	(3,622)	0%	(4,486)	0%	(6,115)	0%	(5,378)	0%	(4,485)	0%	(3,989)	0%	(4,229)	0%	(5,901)	0%	(3,538)	0%	(3,644)	0%	(3,759)	0%	(3,971)	0%	(4,438)	0%	(4,097)	0%	(333,795)	-0.02%	(333,972)	-0.02%	(332,476)	-0.02%	331,186	0.02%	330,974	0.02%	329,402	0.02%	311,328	0.02%	320,107	0.02%	321,566	0.02%	324,508	0.02%	344,369	0.02%	340,637	0.02%	4,903	0%	4,194	0%	623	0%	1,398	0%	11,617	0%	2,106	0%	25,234	0%	850	0%	8,721	0%	1,631	0%	2,352	0%	1,033	0%	1,826	0%	1,656	0%	1,482	0%	1,339	0%	1,235	0%	1,662	0%	1,928	0%
應收收益	729	0%	1,186	0%	1,804	0%	5,689	0%	3,129	0%	2,963	0%	3,511	0%	9,408	0%	5,693	0%	6,592	0%	6,731	0%	11,666	0%	961	0%	1,483	0%	1,228	0%	4,501	0%	1,171	0%	1,376	0%	1,429	0%	6,816	0%	796	0%	2,136	0%	1,424	0%	5,993	0%	1,085	0%	1,504	0%	1,362	0%
備抵呆帳－應收收益	(8)	0%	(7)	0%	(9)	0%	(6)	0%	(2,728)	0%	(2)	0%	(4)	0%	(6)	0%	(2,493)	0%	(2,495)	0%	(5)	0%	(19)	0%	(19)	0%	(17)	0%	(24)	0%	(16)	0%	(17)	0%	(12)	0%	(16)	0%	(9)	0%	0	0%	(420)	0%	(420)	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	420	0%	194,708	0.01%	194,288	0.01%	194,288	0.01%	194,288	0.01%	194,288	0.01%	194,288	0.01%	194,394	0.01%	194,379	0.01%	194,361	0.01%	195,374	0.01%	195,374	0.01%	194,361	0.01%	194,361	0.01%	194,361	0.01%	195,152	0.01%
應收利息	9,249,224	0.29%	9,367,877	0.3%	9,301,620	0.31%	7,916,450	0.27%	7,318,807	0.26%	6,497,337	0.24%	6,116,513	0.22%	5,849,600	0.22%	4,422,053	0.16%	3,541,581	0.13%	3,196,133	0.12%	2,987,905	0.12%	2,685,772	0.11%	2,971,282	0.12%	3,075,476	0.13%	3,137,784	0.14%	3,225,313	0.14%	3,565,851	0.16%	3,936,850	0.18%	4,847,831	0.23%	4,952,926	0.23%	5,347,832	0.25%	4,976,602	0.24%	5,401,681	0.26%	4,855,830	0.23%	4,935,367	0.24%	4,319,901	0.21%
備抵呆帳－應收利息	(32,064)	0%	(29,971)	0%	(29,769)	0%	(29,768)	0%	(28,983)	0%	(28,664)	0%	(29,259)	0%	(27,987)	0%	(17,601)	0%	(27,155)	0%	(27,692)	0%	(27,735)	0%	(27,681)	0%	(27,910)	0%	(28,137)	0%	(28,374)	0%	(25,704)	0%	(25,979)	0%	(17,603)	0%	(16,897)	0%	(15,979)	0%	(17,325)	0%	(16,449)	0%	16,154	0%	17,944	0%	17,694	0%	15,539	0%	10,276	0%	17,337	0%	17,613	0%	17,875	0%	17,274	0%	19,583	0%	17,635	0%	15,146	0%	16,269	0%	16,589	0%	16,010	0%	16,722	0%	16,749	0%	16,189	0%	17,476	0%	17,647	0%	13,728	0%	13,241	0%	13,833	0%	13,498	0%	14,573	0%	16,358	0%	14,934	0%	14,567	0%
應收其他退稅款	565	0%	741	0%	545	0%	573	0%	433	0%	573	0%	535	0%	465	0%	375	0%	614	0%	347	0%	343	0%	358	0%	484	0%	376	0%	328	0%	352	0%	492	0%
應收股利	20,791	0%	357,966	0.01%	145,077	0%	6,500	0%	109,783	0%	625,113	0.02%	59,677	0%	0	0%	7,506	0%	359,013	0.01%	51,280	0%	2,750	0%	86,898	0%	109,716	0%	18,754	0%	2,500	0%	14,900	0%	146,190	0.01%	1,825	0%			390	0%	148,879	0.01%					2,798	0%	3,112	0%					0	0%	577	0%					7,030	0%	6,800	0%					5,928	0%	12,195	0%					1,338	0%	2,047	0%					1,010	0%	2,550	0%					0	0%	0	0%
應收承兌票款	4,321,076	0.14%	4,886,791	0.16%	3,944,198	0.13%	4,185,423	0.14%	3,458,151	0.12%	2,993,780	0.11%	3,933,684	0.14%	4,665,622	0.17%	3,804,153	0.14%	4,417,242	0.17%	3,951,188	0.15%	5,033,937	0.2%	4,741,567	0.19%	4,188,798	0.17%	5,250,649	0.22%	4,518,519	0.2%	4,230,805	0.19%	3,466,734	0.16%	3,673,768	0.17%	4,756,072	0.22%	5,503,779	0.26%	5,209,109	0.25%	5,085,669	0.24%	5,402,488	0.26%	6,678,971	0.32%	5,480,846	0.26%	4,833,045	0.23%	4,262,347	0.21%	4,566,549	0.23%	4,354,351	0.22%	4,783,314	0.24%	5,589,590	0.28%	4,082,957	0.21%	4,559,617	0.24%	3,957,570	0.2%	4,583,300	0.24%	4,726,597	0.25%	4,768,985	0.26%	4,375,965	0.24%	4,692,955	0.26%	5,280,414	0.3%	5,518,335	0.31%	5,748,295	0.33%	5,529,732	0.33%	4,808,257	0.29%	5,353,360	0.32%	4,678,440	0.29%	5,092,983	0.32%	6,274,759	0.39%	5,962,528	0.37%	5,712,815	0.36%
備抵呆帳－應收承兌票款	(51,149)	0%	(56,884)	0%	(47,531)	0%	(49,908)	0%	(42,541)	0%	(37,940)	0%	(47,506)	0%	(54,523)	0%	(46,250)	0%	(52,209)	0%	(47,723)	0%	(60,155)	0%	(57,094)	0%	(51,057)	0%	(62,746)	0%	(54,023)	0%	(53,435)	0%	(40,082)	0%	(38,087)	0%	(187,225)	-0.01%	(121,371)	-0.01%	(52,426)	0%	(51,245)	0%	54,523	0%	67,029	0%	54,991	0%	48,392	0%	42,695	0%	45,789	0%	43,595	0%	47,850	0%	55,921	0%	40,853	0%	45,627	0%	25,415	0%	33,842	0%	32,933	0%	37,392	0%	34,529	0%	38,256	0%	37,592	0%	42,394	0%	51,579	0%	55,292	0%	48,357	0%	53,480	0%	47,752	0%	57,444	0%	69,906	0%	62,815	0%	71,947	0%
應收承購帳款－無追索權	5,207,380	0.16%	5,291,815	0.17%	3,187,154	0.11%	3,248,039	0.11%	4,946,790	0.18%	6,460,588	0.24%	5,869,654	0.21%	7,154,838	0.27%	5,510,359	0.2%	7,196,830	0.27%	7,177,573	0.27%	8,262,760	0.32%	10,467,886	0.43%	8,636,554	0.36%	9,048,404	0.38%	8,396,414	0.36%	9,974,671	0.45%	5,920,062	0.27%	7,913,350	0.36%	9,700,199	0.45%	11,811,706	0.55%	11,428,531	0.54%	11,513,990	0.55%	14,539,752	0.7%	13,163,978	0.63%	11,669,748	0.56%	12,526,036	0.61%	13,020,691	0.64%	11,956,384	0.59%	8,562,821	0.43%	6,412,648	0.32%	7,840,445	0.39%	9,247,964	0.48%	9,133,755	0.48%	6,843,332	0.35%	8,369,870	0.44%	7,136,195	0.37%	6,569,419	0.36%	6,365,215	0.35%	9,352,208	0.52%	10,738,369	0.6%	10,024,490	0.57%	7,403,638	0.42%	9,691,226	0.57%	9,918,854	0.6%	8,935,855	0.54%	4,848,254	0.3%	7,929,116	0.49%	7,056,295	0.44%	8,340,046	0.52%	7,996,862	0.5%
備抵呆帳－應收承購帳款－無追索權	(102,074)	0%	(102,918)	0%	(81,871)	0%	(82,480)	0%	(99,468)	0%	(114,606)	0%	(108,697)	0%	(121,548)	0%	(105,104)	0%	(121,968)	0%	(121,776)	0%	(132,628)	-0.01%	(154,679)	-0.01%	(136,366)	-0.01%	(140,484)	-0.01%	(134,015)	-0.01%	(149,800)	-0.01%	(109,313)	0%	(129,133)	-0.01%	(147,002)	-0.01%	(168,117)	-0.01%	(164,285)	-0.01%	(115,140)	-0.01%	145,397	0.01%	131,640	0.01%	116,697	0.01%	125,260	0.01%	130,207	0.01%	119,564	0.01%	85,628	0%	64,126	0%	78,404	0%	92,480	0%	91,337	0%	15,702	0%	23,077	0%	20,412	0%	21,836	0%	20,680	0%	28,495	0%	31,044	0%	28,662	0%	30,234	0%	85,236	0.01%	83,250	0.01%	79,531	0%	42,502	0%	78,146	0%	68,170	0%	60,980	0%	38,112	0%
應收信用卡款項	4,998,335	0.16%	6,536,281	0.21%	2,742,766	0.09%	3,117,085	0.11%	3,245,164	0.12%	4,160,707	0.15%	2,726,550	0.1%	2,919,757	0.11%	3,057,134	0.11%	4,237,811	0.16%	3,848,825	0.15%	3,565,790	0.14%	3,238,679	0.13%	2,095,328	0.09%	2,309,140	0.1%	2,306,682	0.1%	2,458,931	0.11%	1,928,103	0.09%	1,943,171	0.09%	2,225,416	0.1%	2,479,145	0.12%	3,038,914	0.14%	1,864,891	0.09%	1,833,999	0.09%	1,987,219	0.1%	2,981,313	0.14%	1,820,338	0.09%	1,783,596	0.09%	1,954,636	0.1%	2,946,765	0.15%	1,782,248	0.09%	1,766,729	0.09%	1,700,552	0.09%	3,136,229	0.16%	1,669,415	0.09%	1,717,950	0.09%	1,648,791	0.09%	2,976,338	0.16%	1,434,801	0.08%	1,533,242	0.08%	1,437,261	0.08%	2,242,248	0.13%	1,139,295	0.07%	1,186,565	0.07%	1,065,903	0.06%	1,243,798	0.07%	919,150	0.06%	1,023,850	0.06%	859,669	0.05%	2,021,864	0.13%	789,038	0.05%
備抵呆帳－應收信用卡款項	(15,879)	0%	(14,274)	0%	(14,212)	0%	(14,161)	0%	(14,243)	0%	(15,439)	0%	(15,199)	0%	(14,374)	0%	(15,374)	0%	(15,092)	0%	(14,813)	0%	(14,143)	0%	(14,552)	0%	(14,874)	0%	(14,863)	0%	(15,089)	0%	(14,638)	0%	(14,829)	0%	(15,085)	0%	(15,064)	0%	(15,613)	0%	(14,119)	0%	(14,791)	0%	14,949	0%	14,656	0%	14,239	0%	15,161	0%	15,008	0%	15,894	0%	16,140	0%	15,210	0%	15,104	0%	19,340	0%	14,691	0%	14,570	0%	14,571	0%	13,446	0%	18,021	0%	11,851	0%	12,182	0%	11,257	0%	14,484	0%	11,258	0%	11,556	0%	11,348	0%	10,311	0%	9,971	0%	7,061	0%	6,770	0%	4,216	0%	4,067	0%
應收即期外匯款	32,940	0%	21,604	0%	7,879	0%	16,363	0%	7,660	0%	26,319	0%	23,581	0%	18,888	0%	54,493	0%	17,645	0%	28,871	0%	11,565	0%	18,966	0%	9,291	0%	3,191	0%	3,996	0%	0	0%	11,626	0%	12,878	0%	6,412	0%	23	0%	29,178	0%	5,516	0%	40,914	0%	5,256	0%	1,727	0%	9,038	0%	27,504	0%	22,195	0%					0	0%	25,663	0%	0	0%	0	0%	5,493	0%	0	0%	8,913	0%	0	0%	11,263	0%	5,496	0%	0	0%	0	0%	6,507	0%	0	0%	3,881	0%	706	0%	0	0%	8,405	0%	5,343	0%	0	0%
交割代價	1,618,580	0.05%	1,638,357	0.05%	1,587,573	0.05%	1,060,929	0.04%	618,162	0.02%	1,536,009	0.06%	703,011	0.03%	475,381	0.02%	855,323	0.03%	648,742	0.02%	761,830	0.03%	790,929	0.03%	628,116	0.03%	1,304,649	0.05%	934,203	0.04%	856,397	0.04%	286,064	0.01%	470,084	0.02%	279,813	0.01%	340,835	0.02%	431,768	0.02%	388,965	0.02%	375,974	0.02%	392,434	0.02%	495,949	0.02%	598,685	0.03%	371,877	0.02%	440,397	0.02%	244,520	0.01%	454,256	0.02%	366,564	0.02%	426,554	0.02%	507,550	0.03%	264,298	0.01%	215,512	0.01%	130,629	0.01%	213,085	0.01%	203,628	0.01%	395,705	0.02%	351,212	0.02%	444,547	0.02%	366,208	0.02%	329,819	0.02%	296,192	0.02%	206,889	0.01%	187,384	0.01%	147,754	0.01%	170,682	0.01%	175,339	0.01%	188,867	0.01%	250,163	0.02%
應收交割帳款	1,346,221	0.04%	1,303,756	0.04%	1,393,786	0.05%	993,648	0.03%	641,791	0.02%	1,211,630	0.04%	966,804	0.04%	674,056	0.03%	648,875	0.02%	1,022,688	0.04%	670,179	0.03%	606,377	0.02%	739,273	0.03%	1,276,692	0.05%	949,176	0.04%	648,785	0.03%	266,832	0.01%	511,069	0.02%	274,551	0.01%	305,067	0.01%	362,616	0.02%	210,594	0.01%	329,027	0.02%	217,848	0.01%	289,413	0.01%	379,172	0.02%	316,352	0.02%	285,538	0.01%	211,087	0.01%	316,951	0.02%	386,230	0.02%	582,536	0.03%	172,099	0.01%	213,619	0.01%	163,042	0.01%	158,765	0.01%	159,396	0.01%	265,911	0.01%	472,628	0.03%	534,508	0.03%	350,267	0.02%	283,749	0.02%	233,232	0.01%	220,138	0.01%	135,131	0.01%	123,936	0.01%	140,908	0.01%	146,230	0.01%	161,345	0.01%	85,642	0.01%	237,598	0.01%
其他應收款	238,699	0.01%	244,666	0.01%	239,235	0.01%	226,956	0.01%	605,376	0.02%	218,681	0.01%	218,302	0.01%	214,471	0.01%	222,340	0.01%	248,768	0.01%	242,289	0.01%	195,036	0.01%	993,221	0.04%	995,635	0.04%	993,908	0.04%	992,634	0.04%	989,641	0.04%	1,555,236	0.07%	1,252,472	0.06%	398,069	0.02%	27,457	0%	289,487	0.01%	887,896	0.04%	897,128	0.04%	1,169,180	0.06%	1,203,849	0.06%	1,210,771	0.06%	574,722	0.03%	1,529,728	0.08%	64,722	0%	44,751	0%	49,016	0%	43,564	0%	45,867	0%	85,692	0%	39,239	0%	36,625	0%	38,370	0%	52,156	0%	36,882	0%	49,836	0%	45,050	0%	69,503	0%	82,179	0%	64,089	0%	67,855	0%	68,627	0%	65,193	0%	51,583	0%	51,667	0%	55,285	0%
備抵呆帳－其他應收款	(157,756)	0%	(159,054)	-0.01%	(159,446)	-0.01%	(158,207)	-0.01%	(157,214)	-0.01%	(154,508)	-0.01%	(164,767)	-0.01%	(131,147)	0%	(138,015)	-0.01%	(127,438)	0%	(29,755)	0%	(26,157)	0%	(25,688)	0%	(26,410)	0%	(25,586)	0%	(22,316)	0%	(22,366)	0%	(22,906)	0%	(23,681)	0%	(23,178)	0%	(22,921)	0%	(24,213)	0%	(26,103)	0%	25,240	0%	24,532	0%	25,743	0%	25,985	0%	16,505	0%	15,780	0%	14,319	0%	14,915	0%	15,630	0%	15,105	0%	15,788	0%	57,366	0%	11,072	0%	9,367	0%	6,951	0%	6,317	0%	5,047	0%	6,444	0%	5,300	0%	5,282	0%	13,786	0%	14,508	0%	21,376	0%	22,020	0%	21,056	0%	21,943	0%	22,815	0%	25,095	0%
本期所得稅資產	173,463	0.01%	166,676	0.01%	175,771	0.01%	135,733	0%	114,084	0%	87,550	0%	71,192	0%	44,675	0%	54,104	0%	52,528	0%	356,231	0.01%	344,089	0.01%	346,582	0.01%	515,250	0.02%	520,888	0.02%	396,516	0.02%	408,715	0.02%	421,689	0.02%	422,411	0.02%	207,520	0.01%	1,040,261	0.05%	428,800	0.02%	1,290,979	0.06%	289,771	0.01%	14,461	0%	218,320	0.01%	119,086	0.01%	135,714	0.01%	19,955	0%	78,012	0%	55,337	0%	56,689	0%	50,623	0%	51,274	0%	51,367	0%	55,436	0%	275,599	0.01%	259,652	0.01%	594,600	0.03%	581,958	0.03%	617,786	0.03%	618,403	0.04%	681,902	0.04%	780,220	0.05%	724,864	0.04%	657,175	0.04%	526,761	0.03%	527,442	0.03%	550,144	0.03%	467,143	0.03%	501,473	0.03%
預付所得稅稅款	173,463	0.01%	166,676	0.01%	175,771	0.01%	135,733	0%	114,084	0%	87,550	0%	71,192	0%	44,675	0%	54,104	0%	52,528	0%	356,231	0.01%	344,089	0.01%	346,582	0.01%	350,856	0.01%	356,494	0.01%	232,122	0.01%	244,321	0.01%	257,294	0.01%	258,016	0.01%	43,125	0%	864,847	0.04%	264,406	0.01%	1,290,979	0.06%	151,885	0.01%	14,461	0%	218,320	0.01%	119,086	0.01%	135,714	0.01%	13,907	0%	71,932	0%	9,779	0%	10,763	0%	11,137	0%	11,788	0%	11,881	0%	15,950	0%	15,947	0%	0	0%	25,284	0%	12,642	0%	11,911	0%	12,317	0%	75,815	0%	8,741	0%	208,900	0.01%	141,212	0.01%	9,885	0%	10,876	0%	18,119	0%	23,176	0%	0	0%
貼現及放款－淨額	1,963,575,712	62%	1,915,205,626	61.73%	1,857,165,476	61.27%	1,802,524,696	62.14%	1,751,222,737	62.87%	1,679,635,220	61.99%	1,687,401,822	61.57%	1,685,320,445	62.77%	1,731,390,698	63.19%	1,682,443,374	63.45%	1,625,462,772	61.51%	1,554,775,087	60.95%	1,576,518,237	64.62%	1,523,351,146	63%	1,499,268,577	62.28%	1,477,886,845	63.88%	1,463,346,239	65.77%	1,491,585,277	67.51%	1,469,115,330	66.97%	1,427,350,947	66.83%	1,422,234,702	66.76%	1,383,680,944	65.14%	1,338,709,421	64.17%	1,336,701,095	64.21%	1,368,160,468	65.68%	1,370,074,982	65.4%	1,368,570,176	66.23%	1,377,040,660	67.63%	1,355,396,832	66.93%	1,340,346,323	67.56%	1,342,762,347	67.86%	1,367,259,890	68.19%	1,298,880,749	66.94%	1,335,635,512	69.56%	1,366,066,388	70.12%	1,321,934,363	69.35%	1,327,288,065	69.65%	1,287,286,985	70.11%	1,309,312,593	71.59%	1,259,366,749	69.35%	1,225,692,725	68.91%	1,200,815,138	68.31%	1,196,346,724	68.41%	1,142,867,165	67.23%	1,129,305,225	67.91%	1,153,777,877	69.29%	1,126,033,491	69.77%	1,129,128,128	69.97%	1,149,406,023	71.38%	1,117,209,557	70.09%	1,133,758,978	71.05%
進口押匯	3,462	0%	1,339	0%	0	0%	12,008	0%	40,054	0%	2,248	0%	5,468	0%	45,221	0%	4,716	0%	2,124	0%	12,071	0%	0	0%	0	0%	19,016	0%	7,710	0%	10,268	0%	875	0%	2,347	0%	30,891	0%	1,128	0%	353,134	0.02%	29,311	0%	36,530	0%	5,850	0%	597,797	0.03%	0	0%	2,517	0%	8,148	0%	19,593	0%	4,152	0%	25,435	0%	133,966	0.01%	6,806	0%	15,901	0%	7,805	0%	24,979	0%	23,616	0%	46,301	0%	363,041	0.02%	290,051	0.02%	24,736	0%	90,539	0.01%	127,884	0.01%	54,097	0%	104,323	0.01%	35,660	0%	8,353	0%	20,818	0%	14,235	0%	9,265	0%	18,976	0%
出口押匯	140,102	0%	593,314	0.02%	326,332	0.01%	330,709	0.01%	338,124	0.01%	824,508	0.03%	304,354	0.01%	341,516	0.01%	425,068	0.02%	714,662	0.03%	1,009,902	0.04%	873,135	0.03%	819,218	0.03%	574,158	0.02%	666,009	0.03%	457,191	0.02%	354,928	0.02%	304,898	0.01%	330,878	0.02%	725,392	0.03%	502,830	0.02%	716,110	0.03%	1,060,013	0.05%	570,800	0.03%	1,226,267	0.06%	627,612	0.03%	579,747	0.03%	1,127,608	0.06%	1,005,881	0.05%	1,296,215	0.07%	1,082,752	0.05%	1,325,101	0.07%	724,222	0.04%	1,246,530	0.06%	821,011	0.04%	1,220,039	0.06%	1,339,833	0.07%	1,353,144	0.07%	1,298,791	0.07%	1,938,048	0.11%	1,106,536	0.06%	1,673,057	0.1%	1,575,012	0.09%	2,379,106	0.14%	1,682,650	0.1%	1,652,004	0.1%	1,617,309	0.1%	1,749,015	0.11%	1,677,252	0.1%	1,476,713	0.09%	2,390,271	0.15%
貼現	1,603,891	0.05%	2,449,821	0.08%	1,896,251	0.06%	1,074,529	0.04%	679,004	0.02%	676,413	0.02%	1,188,665	0.04%	1,656,399	0.06%	2,394,690	0.09%	2,128,241	0.08%	2,299,985	0.09%	2,971,611	0.12%	2,664,135	0.11%	2,113,196	0.09%	2,549,458	0.11%	2,957,863	0.13%	1,870,063	0.08%	2,232,380	0.1%	2,615,872	0.12%	3,144,283	0.15%	2,635,551	0.12%	2,936,326	0.14%	3,072,976	0.15%	3,964,734	0.19%	3,302,560	0.16%	4,520,744	0.22%	3,345,084	0.16%	3,874,977	0.19%	4,374,189	0.22%	4,740,296	0.24%	4,571,121	0.23%	4,680,336	0.23%	4,402,188	0.23%	4,313,127	0.22%	4,593,965	0.24%	3,725,678	0.2%	4,629,129	0.24%	4,076,014	0.22%	4,340,718	0.24%	4,520,120	0.25%	4,836,197	0.27%	5,741,411	0.33%	5,829,122	0.33%	6,310,231	0.37%	4,165,397	0.25%	3,896,616	0.23%	4,050,954	0.25%	3,928,696	0.24%	5,012,189	0.31%	4,678,221	0.29%	4,175,923	0.26%
透支	2,431	0%	951	0%	3,044	0%	10,004	0%	550	0%	339	0%	0	0%	0	0%	0	0%	701	0%	339	0%	16,289	0%	9,249	0%	8,201	0%	9,733	0%	29,194	0%	6,925	0%	6,098	0%	3,256	0%	19,919	0%	19,259	0%	32,412	0%	97,633	0%	6,440	0%	28,203	0%	33,571	0%	36,140	0%	51,822	0%	30,249	0%	49,095	0%	54,415	0%	75,325	0%	66,545	0%	30,342	0%	70,943	0%	24,590	0%	71,998	0%	59,888	0%	181,656	0.01%	29,585	0%	64,988	0%	40,818	0%	39,393	0%	42,484	0%	63,243	0%	65,537	0%	35,313	0%	49,564	0%	50,442	0%	40,078	0%	41,385	0%
短期放款	214,658,819	6.78%	205,228,226	6.62%	204,053,223	6.73%	180,257,947	6.21%	180,973,980	6.5%	152,379,731	5.62%	153,494,209	5.6%	147,233,503	5.48%	204,023,959	7.45%	193,843,861	7.31%	177,557,702	6.72%	151,942,254	5.96%	210,080,024	8.61%	189,495,770	7.84%	201,083,118	8.35%	189,408,465	8.19%	204,545,381	9.19%	248,936,779	11.27%	249,640,090	11.38%	218,798,694	10.25%	237,020,125	11.13%	219,782,266	10.35%	192,182,019	9.21%	174,139,383	8.36%	193,226,226	9.28%	178,878,157	8.54%	176,184,350	8.53%	173,231,225	8.51%	173,713,766	8.58%	161,174,230	8.12%	181,168,528	9.16%	183,583,298	9.16%	158,638,054	8.18%	192,651,473	10.03%	213,243,759	10.95%	199,978,099	10.49%	224,624,956	11.79%	208,713,427	11.37%	260,329,075	14.23%	211,889,232	11.67%	196,193,644	11.03%	202,691,371	11.53%	215,435,972	12.32%	174,605,959	10.27%	175,089,376	10.53%	207,664,274	12.47%	150,223,980	9.31%	155,038,466	9.61%	188,838,070	11.73%	172,237,632	10.8%	201,922,473	12.65%
應收帳款融資	937,679	0.03%	1,018,270	0.03%	1,008,885	0.03%	1,007,386	0.03%	921,410	0.03%	868,982	0.03%	1,093,855	0.04%	1,174,580	0.04%	1,581,716	0.06%	1,319,636	0.05%	994,530	0.04%	969,608	0.04%	1,019,412	0.04%	1,080,163	0.04%	988,450	0.04%	2,485,921	0.11%	1,006,193	0.05%	1,195,115	0.05%	1,239,133	0.06%	1,382,110	0.06%	1,798,422	0.08%	1,117,648	0.05%	1,720,730	0.08%	2,080,793	0.1%	3,044,757	0.15%	2,546,906	0.12%	2,126,813	0.1%	1,544,607	0.08%	2,130,464	0.11%	2,256,469	0.11%	1,362,977	0.07%	3,289,202	0.16%	912,546	0.05%	934,393	0.05%	872,073	0.04%	908,299	0.05%	1,042,077	0.05%	1,108,076	0.06%	859,448	0.05%	904,463	0.05%	915,326	0.05%	665,748	0.04%	557,303	0.03%	644,228	0.04%	714,378	0.04%	610,763	0.04%	505,203	0.03%	731,605	0.05%	641,251	0.04%	572,439	0.04%	540,742	0.03%
擔保透支	1,135,788	0.04%	1,183,224	0.04%	1,173,518	0.04%	1,052,885	0.04%	1,037,721	0.04%	979,619	0.04%	1,072,233	0.04%	1,140,736	0.04%	1,100,259	0.04%	1,197,714	0.05%	792,724	0.03%	1,223,419	0.05%	1,182,415	0.05%	1,193,865	0.05%	1,095,366	0.05%	1,267,898	0.05%	1,192,387	0.05%	1,193,038	0.05%	1,218,327	0.06%	1,269,704	0.06%	1,372,172	0.06%	1,313,275	0.06%	1,270,347	0.06%	1,382,536	0.07%	1,298,543	0.06%	1,399,497	0.07%	1,391,544	0.07%	1,389,528	0.07%	1,430,670	0.07%	1,421,509	0.07%	1,368,945	0.07%	1,456,495	0.07%	1,254,342	0.06%	1,260,918	0.07%	1,504,107	0.08%	1,643,065	0.09%	1,394,556	0.07%	1,415,980	0.08%	1,393,455	0.08%	1,563,174	0.09%	1,581,952	0.09%	1,490,878	0.08%	1,407,337	0.08%	1,493,859	0.09%	1,348,456	0.08%	1,296,336	0.08%	1,357,628	0.08%	1,405,616	0.09%	1,166,107	0.07%	921,496	0.06%	1,244,344	0.08%
短期擔保放款	230,461,470	7.28%	224,672,658	7.24%	222,609,220	7.34%	229,712,794	7.92%	221,733,566	7.96%	227,535,465	8.4%	225,266,522	8.22%	222,808,941	8.3%	217,491,923	7.94%	212,393,590	8.01%	208,252,014	7.88%	211,811,902	8.3%	204,090,978	8.37%	197,940,091	8.19%	190,800,286	7.93%	193,230,334	8.35%	190,500,077	8.56%	193,273,317	8.75%	194,594,713	8.87%	193,657,252	9.07%	187,243,095	8.79%	182,623,807	8.6%	180,015,514	8.63%	185,689,746	8.92%	184,292,232	8.85%	194,482,786	9.28%	190,261,516	9.21%	188,519,753	9.26%	178,635,270	8.82%	176,268,245	8.89%	171,479,957	8.67%	171,295,331	8.54%	162,209,583	8.36%	165,608,047	8.63%	153,919,714	7.9%	157,761,417	8.28%	149,070,846	7.82%	147,888,575	8.05%	141,219,990	7.72%	141,584,228	7.8%	137,251,641	7.72%	130,048,291	7.4%	121,989,895	6.98%	122,101,330	7.18%	118,779,494	7.14%	112,872,261	6.78%	108,836,288	6.74%	110,914,402	6.87%	113,178,941	7.03%	106,207,845	6.66%	103,177,794	6.47%
應收證券融資款	409,244	0.01%	422,467	0.01%	347,113	0.01%	330,535	0.01%	302,585	0.01%	283,547	0.01%	211,339	0.01%	203,307	0.01%	235,522	0.01%	244,761	0.01%	306,140	0.01%	400,141	0.02%	373,066	0.02%	433,344	0.02%	398,612	0.02%	353,805	0.02%	271,809	0.01%	236,431	0.01%	181,461	0.01%	288,722	0.01%	276,380	0.01%	242,449	0.01%	230,828	0.01%	230,047	0.01%	297,022	0.01%	375,219	0.02%	348,486	0.02%	368,478	0.02%	344,709	0.02%	295,407	0.01%	282,064	0.01%	259,931	0.01%	297,285	0.02%	260,410	0.01%	281,639	0.01%	260,820	0.01%	240,223	0.01%	299,272	0.02%	337,637	0.02%	309,223	0.02%	331,405	0.02%	323,133	0.02%	300,963	0.02%	301,498	0.02%	277,517	0.02%	293,424	0.02%	269,960	0.02%	283,321	0.02%	288,382	0.02%	251,965	0.02%	339,878	0.02%
中期放款	360,768,785	11.39%	348,866,127	11.24%	332,543,776	10.97%	325,435,552	11.22%	327,086,571	11.74%	314,424,620	11.6%	330,252,196	12.05%	337,963,968	12.59%	336,673,561	12.29%	306,585,447	11.56%	284,509,734	10.77%	245,359,933	9.62%	240,683,307	9.87%	233,291,616	9.65%	228,968,677	9.51%	228,510,452	9.88%	234,391,713	10.53%	245,388,813	11.11%	245,528,985	11.19%	250,888,124	11.75%	253,095,172	11.88%	249,442,309	11.74%	246,089,869	11.8%	251,724,243	12.09%	274,780,776	13.19%	285,111,700	13.61%	287,106,949	13.89%	296,850,955	14.58%	284,790,803	14.06%	285,905,968	14.41%	283,806,213	14.34%	312,111,818	15.57%	297,869,171	15.35%	303,806,923	15.82%	329,188,445	16.9%	299,561,678	15.71%	292,016,878	15.32%	273,951,736	14.92%	268,235,576	14.67%	264,461,963	14.56%	257,250,758	14.46%	237,619,023	13.52%	232,859,266	13.32%	217,906,397	12.82%	217,690,878	13.09%	211,770,920	12.72%	237,110,112	14.69%	228,985,742	14.19%	226,722,723	14.08%	224,490,115	14.08%	220,577,377	13.82%
中期擔保放款	302,309,906	9.55%	296,884,921	9.57%	287,837,831	9.5%	281,127,340	9.69%	259,683,554	9.32%	241,810,578	8.92%	235,140,388	8.58%	233,292,859	8.69%	230,471,716	8.41%	229,347,400	8.65%	222,752,564	8.43%	215,930,241	8.46%	214,275,134	8.78%	211,431,974	8.74%	206,277,696	8.57%	206,534,082	8.93%	203,046,551	9.13%	190,252,297	8.61%	180,957,021	8.25%	179,407,055	8.4%	176,875,425	8.3%	175,258,676	8.25%	169,113,894	8.11%	169,731,145	8.15%	163,897,818	7.87%	155,186,966	7.41%	161,292,798	7.81%	158,104,592	7.76%	158,195,193	7.81%	154,723,402	7.8%	160,458,754	8.11%	155,252,176	7.74%	146,131,630	7.53%	137,765,809	7.18%	134,558,943	6.91%	130,749,574	6.86%	127,867,448	6.71%	130,374,211	7.1%	121,758,517	6.66%	126,917,910	6.99%	124,866,368	7.02%	125,104,400	7.12%	126,238,995	7.22%	126,887,512	7.46%	125,301,060	7.53%	128,711,587	7.73%	132,355,901	8.2%	133,673,775	8.28%	129,943,320	8.07%	130,284,942	8.17%	130,763,977	8.19%
長期放款	35,553,628	1.12%	35,087,961	1.13%	39,109,705	1.29%	33,963,551	1.17%	35,401,947	1.27%	34,541,918	1.27%	34,191,441	1.25%	32,106,522	1.2%	28,495,132	1.04%	28,191,075	1.06%	24,068,268	0.91%	26,237,540	1.03%	20,378,266	0.84%	18,554,334	0.77%	18,045,481	0.75%	15,928,657	0.69%	13,775,700	0.62%	10,967,450	0.5%	9,706,305	0.44%	8,499,876	0.4%	7,658,690	0.36%	7,324,987	0.34%	7,441,269	0.36%	8,392,141	0.4%	8,627,174	0.41%	8,079,531	0.39%	7,958,193	0.39%	7,971,836	0.39%	8,102,989	0.4%	8,115,258	0.41%	8,300,639	0.42%	8,287,411	0.41%	8,028,875	0.41%	8,609,072	0.45%	8,642,336	0.44%	8,660,819	0.45%	10,769,727	0.57%	11,991,749	0.65%	11,099,919	0.61%	10,786,116	0.59%	11,127,397	0.63%	11,284,752	0.64%	14,443,723	0.83%	14,954,387	0.88%	14,048,256	0.84%	13,897,315	0.83%	15,347,004	0.95%	15,758,713	0.98%	16,706,571	1.04%	16,588,456	1.04%	16,804,893	1.05%
長期擔保放款	837,527,821	26.44%	819,436,050	26.41%	786,431,674	25.95%	767,639,311	26.46%	741,717,849	26.63%	723,870,307	26.72%	723,666,003	26.41%	725,916,920	27.04%	726,433,722	26.51%	723,104,363	27.27%	718,788,010	27.2%	713,182,823	27.96%	696,538,371	28.55%	681,815,389	28.2%	662,350,462	27.51%	650,718,598	28.13%	625,550,807	28.12%	611,373,861	27.67%	596,561,856	27.2%	582,058,816	27.25%	566,025,793	26.57%	555,856,564	26.17%	549,159,591	26.32%	550,810,454	26.46%	546,730,118	26.25%	551,405,290	26.32%	550,537,224	26.64%	556,229,113	27.32%	554,877,635	27.4%	555,808,489	28.02%	540,561,390	27.32%	538,483,744	26.86%	530,943,237	27.36%	532,056,376	27.71%	530,933,440	27.25%	530,712,628	27.84%	526,586,377	27.63%	518,134,139	28.22%	509,657,936	27.87%	506,182,053	27.88%	501,502,564	28.19%	495,104,751	28.17%	486,240,126	27.81%	485,034,751	28.53%	479,424,948	28.83%	480,740,616	28.87%	484,679,504	30.03%	486,712,075	30.16%	474,792,039	29.49%	468,281,138	29.38%	463,300,968	29.03%
放款轉列之催收款項	2,889,600	0.09%	2,842,729	0.09%	2,982,201	0.1%	2,916,414	0.1%	2,839,485	0.1%	2,859,543	0.11%	3,310,898	0.12%	3,473,480	0.13%	3,350,095	0.12%	3,640,239	0.14%	4,307,072	0.16%	4,152,236	0.16%	4,139,370	0.17%	4,672,131	0.19%	4,967,737	0.21%	4,942,391	0.21%	5,361,770	0.24%	4,597,996	0.21%	4,340,348	0.2%	4,747,136	0.22%	4,761,871	0.22%	4,065,639	0.19%	4,024,830	0.19%	4,545,418	0.22%	3,432,258	0.16%	4,043,894	0.19%	3,960,068	0.19%	4,134,997	0.2%	4,231,753	0.21%	4,242,807	0.21%	4,075,552	0.21%	3,148,731	0.16%	3,173,684	0.16%	2,771,044	0.14%	3,095,952	0.16%	2,837,570	0.15%	2,350,212	0.12%	2,642,363	0.14%	2,813,230	0.15%	2,661,817	0.15%	2,403,802	0.14%	2,463,339	0.14%	2,631,618	0.15%	3,661,795	0.22%	4,744,209	0.29%	4,115,134	0.25%	3,321,634	0.21%	3,393,020	0.21%	3,757,451	0.23%	4,235,867	0.27%	3,621,844	0.23%
備抵呆帳－貼現及放款	(24,826,914)	-0.78%	(23,482,432)	-0.76%	(23,157,297)	-0.76%	(22,346,269)	-0.77%	(21,533,663)	-0.77%	(21,422,598)	-0.79%	(21,795,749)	-0.8%	(22,037,507)	-0.82%	(21,291,381)	-0.78%	(20,270,440)	-0.76%	(20,188,283)	-0.76%	(20,296,045)	-0.8%	(19,734,708)	-0.81%	(19,272,102)	-0.8%	(18,940,218)	-0.79%	(18,948,274)	-0.82%	(18,528,940)	-0.83%	(18,375,543)	-0.83%	(17,833,806)	-0.81%	(17,537,264)	-0.82%	(17,403,217)	-0.82%	(17,060,835)	-0.8%	(16,806,622)	-0.81%	16,572,635	0.8%	16,621,283	0.8%	16,616,891	0.79%	16,561,253	0.8%	16,366,979	0.8%	16,486,332	0.81%	15,955,219	0.8%	15,836,395	0.8%	16,122,975	0.8%	15,777,419	0.81%	15,694,853	0.82%	15,667,744	0.8%	16,134,892	0.85%	14,739,811	0.77%	14,767,890	0.8%	14,576,396	0.8%	14,671,234	0.81%	13,764,589	0.77%	13,526,373	0.77%	13,329,885	0.76%	13,510,469	0.79%	14,128,960	0.85%	13,844,570	0.83%	13,685,652	0.85%	13,516,700	0.84%	13,382,950	0.83%	13,066,615	0.82%	15,161,867	0.95%
其他金融資產－淨額	457,625	0.01%	1,143,170	0.04%	1,126,660	0.04%	1,235,692	0.04%	1,271,216	0.05%	1,517,142	0.06%	2,618,015	0.1%	1,768,723	0.07%	2,866,144	0.1%	2,853,427	0.11%	2,398,366	0.09%	3,857,675	0.15%	3,378,477	0.14%	20,672,510	0.85%	21,654,348	0.9%	25,590,786	1.11%	40,308,381	1.81%	29,651,778	1.34%	33,282,035	1.52%	40,133,881	1.88%	34,609,491	1.62%	44,118,016	2.08%	50,986,526	2.44%	55,045,230	2.64%	57,491,150	2.76%	55,811,721	2.66%	58,716,477	2.84%	31,247,373	1.53%	38,365,476	1.89%	17,719,149	0.89%	19,644,915	0.99%	23,097,828	1.15%	23,966,448	1.24%	16,788,534	0.87%	29,425,608	1.51%	31,748,420	1.67%	40,550,937	2.13%	46,128,658	2.51%	46,137,873	2.52%	78,722,662	4.34%	80,811,109	4.54%	91,151,168	5.19%	82,853,988	4.74%	39,272,679	2.31%	28,760,115	1.73%	23,332,752	1.4%	13,256,082	0.82%	10,692,940	0.66%	9,854,953	0.61%	8,916,202	0.56%	11,252,542	0.71%
買入匯款	5,682	0%	27,949	0%	24,656	0%	169	0%	6,859	0%	17,568	0%	22,944	0%	3,863	0%	27,811	0%	41,264	0%	0	0%	21,242	0%	12,934	0%	24,129	0%	35,116	0%	14,941	0%	13,635	0%	38,545	0%	27,146	0%	13,970	0%	6,928	0%	9,006	0%	27,057	0%	10,360	0%	45,641	0%	11,294	0%	1,678	0%	3,210	0%	1,190	0%	29,526	0%	17,175	0%	11,953	0%	11,313	0%	13,093	0%	14,693	0%	29,112	0%	52,494	0%	38,911	0%	44,964	0%	46,967	0%	14,457	0%	11,192	0%	30,015	0%	22,056	0%	12,527	0%	12,883	0%	10,125	0%	13,253	0%	9,753	0%	22,523	0%	9,984	0%
備抵呆帳－買入匯款	(57)	0%	(279)	0%	(247)	0%	(2)	0%	(68)	0%	(176)	0%	(229)	0%	(38)	0%	(278)	0%	(413)	0%	0	0%	(212)	0%	(130)	0%	(241)	0%	(351)	0%	(150)	0%	(137)	0%	(385)	0%	(272)	0%	(140)	0%	(70)	0%	(90)	0%	(271)	0%	104	0%	456	0%	113	0%	17	0%	32	0%	12	0%	295	0%	172	0%	120	0%	113	0%	131	0%	108	0%	255	0%	444	0%	338	0%	400	0%	490	0%	115	0%	90	0%	263	0%	216	0%	133	0%	127	0%	107	0%	155	0%	120	0%	215	0%	138	0%
非放款轉列之催收款項	3,131	0%	4,490	0%	3,519	0%	3,475	0%	3,481	0%	3,479	0%	4,291	0%	4,932	0%	4,098	0%	4,958	0%	11,382	0%	12,557	0%	4,456	0%	174,184	0.01%	172,354	0.01%	170,486	0.01%	178,593	0.01%	183,813	0.01%	184,098	0.01%	179,538	0.01%	329,431	0.02%	334,995	0.02%	353,815	0.02%	380,211	0.02%	391,299	0.02%	487,139	0.02%	452,336	0.02%	465,961	0.02%	90,324	0%	90,852	0%	70,875	0%	43,094	0%	42,635	0%	42,990	0%	67,244	0%	78,112	0%	88,302	0%	133,835	0.01%	101,051	0.01%	105,811	0.01%	114,486	0.01%	114,642	0.01%	111,776	0.01%	112,919	0.01%	112,548	0.01%	112,258	0.01%	113,476	0.01%	46,778	0%	43,939	0%	56,301	0%	56,387	0%
備抵呆帳－非放款轉列之催收款項	(3,131)	0%	(4,490)	0%	(3,518)	0%	(3,475)	0%	(3,481)	0%	(3,479)	0%	(4,291)	0%	(4,434)	0%	(2,987)	0%	(3,257)	0%	(2,916)	0%	(4,037)	0%	(3,783)	0%	(146,962)	-0.01%	(134,296)	-0.01%	(134,991)	-0.01%	(134,160)	-0.01%	(138,895)	-0.01%	(137,562)	-0.01%	(238,862)	-0.01%	(249,998)	-0.01%	(355,695)	-0.02%	(423,837)	-0.02%	422,757	0.02%	365,632	0.02%	344,239	0.02%	437,524	0.02%	408,668	0.02%	52,907	0%	29,008	0%	28,389	0%	25,817	0%	26,284	0%	14,581	0%	46,450	0%	44,785	0%	45,853	0%	50,133	0%	35,658	0%	41,286	0%	44,079	0%	43,211	0%	41,067	0%	44,169	0%	43,913	0%	43,510	0%	43,899	0%	23,576	0%	21,999	0%	33,708	0%	33,738	0%
拆放證券公司	0	0%	0	0%	0	0%	153,525	0.01%	161,425	0.01%	0	0%	152,200	0.01%	0	0%	159,100	0.01%	148,675	0.01%	142,900	0.01%	138,275	0.01%	139,250	0.01%	0	0%	142,525	0.01%	140,500	0.01%	144,950	0.01%	0	0%	0	0%	0	0%	0	0%	155,300	0.01%	154,200	0.01%	153,675	0.01%	152,575	0.01%	152,875	0.01%	145,500	0.01%	148,400	0.01%	151,300	0.01%	0	0%	151,900	0.01%	161,100	0.01%
其他什項金融資產	452,000	0.01%	1,115,500	0.04%	1,102,250	0.04%	1,082,000	0.04%	1,103,000	0.04%	1,499,750	0.06%	2,443,100	0.09%	1,764,400	0.07%	2,678,400	0.1%	2,662,200	0.1%	2,247,000	0.09%	3,689,850	0.14%	3,225,750	0.13%	20,621,400	0.85%	21,439,000	0.89%	25,400,000	1.1%	40,105,500	1.8%	29,568,700	1.34%	33,208,625	1.51%	40,179,375	1.88%	34,523,200	1.62%	43,974,500	2.07%	50,875,562	2.44%	54,923,845	2.64%	57,267,723	2.75%	55,504,765	2.65%	58,554,504	2.83%	26,806,884	1.32%	33,938,375	1.68%	13,385,261	0.67%	15,186,668	0.77%	18,652,054	0.93%	18,879,572	0.97%	11,495,019	0.6%	23,185,156	1.19%	25,468,153	1.34%	34,185,778	1.79%	38,483,002	2.1%	38,482,185	2.1%	71,044,309	3.91%	73,187,520	4.11%	83,552,906	4.75%	75,017,325	4.29%	31,189,363	1.83%	20,698,080	1.24%	14,746,342	0.89%	5,301,630	0.33%	2,779,207	0.17%	2,218,313	0.14%	762,832	0.05%	752,760	0.05%
不動產及設備－淨額	21,162,532	0.67%	20,945,785	0.68%	20,909,155	0.69%	21,047,700	0.73%	21,080,949	0.76%	21,059,355	0.78%	21,021,991	0.77%	21,030,975	0.78%	20,961,447	0.76%	21,096,328	0.8%	21,061,852	0.8%	20,979,380	0.82%	20,886,720	0.86%	20,851,771	0.86%	20,871,146	0.87%	20,908,603	0.9%	20,681,516	0.93%	20,658,287	0.93%	20,672,125	0.94%	20,739,036	0.97%	20,700,642	0.97%	20,826,641	0.98%	21,051,054	1.01%	21,071,298	1.01%	20,620,294	0.99%	20,617,152	0.98%	20,570,760	1%	20,639,732	1.01%	20,679,281	1.02%	20,726,679	1.04%	20,736,980	1.05%	20,801,823	1.04%	20,802,934	1.07%	22,034,148	1.15%	22,143,966	1.14%	22,253,008	1.17%	22,291,966	1.17%	23,018,788	1.25%	23,768,046	1.3%	23,822,844	1.31%	23,767,817	1.34%	23,926,695	1.36%	23,983,046	1.37%	23,935,458	1.41%	24,012,354	1.44%	24,055,053	1.44%	24,109,822	1.49%	24,219,037	1.5%	24,332,105	1.51%	24,400,360	1.53%	24,453,407	1.53%
土地	4,869,845	0.15%	4,869,845	0.16%	4,869,845	0.16%	4,874,019	0.17%	4,794,409	0.17%	4,718,063	0.17%	4,718,063	0.17%	4,718,063	0.18%	4,718,063	0.17%	4,718,063	0.18%	4,718,063	0.18%	4,718,063	0.18%	4,714,763	0.19%	4,714,763	0.19%	4,714,763	0.2%	4,714,763	0.2%	4,547,336	0.2%	4,547,336	0.21%	4,547,336	0.21%	4,547,336	0.21%	4,442,336	0.21%	4,442,336	0.21%	4,443,454	0.21%	4,443,454	0.21%	4,423,115	0.21%	4,423,115	0.21%	4,423,115	0.21%	4,423,115	0.22%	4,423,115	0.22%	4,423,115	0.22%	4,423,115	0.22%	4,423,115	0.22%	4,423,115	0.23%	4,427,739	0.23%	4,427,781	0.23%	4,427,781	0.23%	4,427,780	0.23%	4,444,695	0.24%	4,447,895	0.24%	4,447,895	0.24%	4,447,895	0.25%	4,448,689	0.25%	4,449,060	0.25%	4,449,060	0.26%	4,449,947	0.27%	4,449,947	0.27%	4,449,947	0.28%	4,449,947	0.28%	4,449,947	0.28%	4,449,947	0.28%	4,449,947	0.28%
重估增值－土地	10,044,702	0.32%	10,044,702	0.32%	10,044,702	0.33%	10,088,013	0.35%	10,099,810	0.36%	10,099,810	0.37%	10,099,810	0.37%	10,099,810	0.38%	10,099,810	0.37%	10,099,810	0.38%	10,099,810	0.38%	10,099,810	0.4%	10,099,810	0.41%	10,099,810	0.42%	10,099,810	0.42%	10,099,810	0.44%	10,099,810	0.45%	10,099,810	0.46%	10,099,810	0.46%	10,099,810	0.47%	10,099,810	0.47%	10,099,811	0.48%	10,234,006	0.49%	10,234,006	0.49%	10,234,006	0.49%	10,234,006	0.49%	10,234,006	0.5%	10,234,006	0.5%	10,234,006	0.51%	10,234,006	0.52%	10,234,006	0.52%	10,234,006	0.51%	10,234,006	0.53%	11,437,896	0.6%	11,452,319	0.59%	11,452,319	0.6%	11,452,319	0.6%	12,298,429	0.67%	12,959,735	0.71%	12,959,735	0.71%	12,959,735	0.73%	13,034,191	0.74%	13,039,238	0.75%	13,039,238	0.77%	13,155,247	0.79%	13,155,247	0.79%	13,155,247	0.82%	13,155,247	0.82%	13,155,247	0.82%	13,155,247	0.83%	13,155,247	0.82%
房屋及建築	9,378,804	0.3%	9,344,529	0.3%	9,319,709	0.31%	9,316,739	0.32%	9,732,347	0.35%	9,553,330	0.35%	9,570,733	0.35%	9,557,139	0.36%	9,550,307	0.35%	9,718,986	0.37%	9,724,259	0.37%	9,696,844	0.38%	9,685,413	0.4%	9,686,729	0.4%	9,687,976	0.4%	9,673,902	0.42%	9,417,879	0.42%	9,403,367	0.43%	9,397,018	0.43%	9,394,730	0.44%	9,389,989	0.44%	9,399,077	0.44%	9,127,115	0.44%	9,112,280	0.44%	9,081,123	0.44%	9,055,359	0.43%	9,038,677	0.44%	9,036,543	0.44%	9,059,659	0.45%	9,050,963	0.46%	9,028,647	0.46%	9,037,219	0.45%	9,015,560	0.46%	9,007,407	0.47%	8,986,706	0.46%	8,979,364	0.47%	8,963,004	0.47%	8,800,156	0.48%	8,809,799	0.48%	8,775,896	0.48%	8,719,364	0.49%	8,713,483	0.5%	8,709,088	0.5%	8,699,005	0.51%	8,645,343	0.52%	8,629,560	0.52%	8,621,149	0.53%	8,607,045	0.53%	8,591,843	0.53%	8,565,184	0.54%	8,546,303	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%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	65,284	0%	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%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,910	0%	70,928	0%	70,928	0%	70,928	0%	76,778	0%	78,531	0%	78,532	0%	78,550	0%	78,549	0%	78,575	0%	78,574	0%	80,059	0%	80,058	0%	81,845	0.01%	81,846	0.01%	81,845	0.01%	81,845	0.01%	81,845	0.01%
累計折舊－房屋及建築	(5,227,786)	-0.17%	(5,176,229)	-0.17%	(5,125,248)	-0.17%	(5,091,897)	-0.18%	(5,306,000)	-0.19%	(5,167,957)	-0.19%	(5,123,495)	-0.19%	(5,074,703)	-0.19%	(5,028,029)	-0.18%	(5,084,748)	-0.19%	(5,037,198)	-0.19%	(4,985,384)	-0.2%	(4,935,813)	-0.2%	(4,886,982)	-0.2%	(4,837,989)	-0.2%	(4,788,428)	-0.21%	(4,739,737)	-0.21%	(4,691,480)	-0.21%	(4,645,222)	-0.21%	(4,598,423)	-0.22%	(4,551,437)	-0.21%	(4,505,223)	-0.21%	(4,497,840)	-0.22%	4,451,375	0.21%	4,405,675	0.21%	4,360,763	0.21%	4,314,144	0.21%	4,269,791	0.21%	4,247,562	0.21%	4,202,778	0.21%	4,157,990	0.21%	4,113,645	0.21%	4,068,716	0.21%	4,024,142	0.21%	3,980,154	0.2%	3,935,920	0.21%	3,891,843	0.2%	3,889,019	0.21%	3,864,228	0.21%	3,821,181	0.21%	3,778,272	0.21%	3,736,688	0.21%	3,694,140	0.21%	3,650,368	0.21%	3,621,110	0.22%	3,579,340	0.21%	3,541,914	0.22%	3,499,068	0.22%	3,453,701	0.21%	3,407,652	0.21%	3,362,260	0.21%
機械及電腦設備	4,844,909	0.15%	4,709,275	0.15%	4,669,071	0.15%	4,673,136	0.16%	4,629,715	0.17%	4,575,637	0.17%	4,592,717	0.17%	4,589,291	0.17%	4,556,770	0.17%	5,024,120	0.19%	4,912,790	0.19%	4,810,890	0.19%	4,737,880	0.19%	4,703,313	0.19%	4,687,643	0.19%	4,726,106	0.2%	4,665,016	0.21%	4,648,657	0.21%	4,643,494	0.21%	4,607,029	0.22%	4,691,930	0.22%	4,617,538	0.22%	4,639,965	0.22%	4,593,715	0.22%	4,695,655	0.23%	4,686,073	0.22%	4,640,457	0.22%	4,668,094	0.23%	4,677,782	0.23%	4,668,802	0.24%	4,647,167	0.23%	4,652,958	0.23%	4,664,269	0.24%	5,149,794	0.27%	5,195,421	0.27%	5,206,912	0.27%	5,505,720	0.29%	5,482,403	0.3%	5,468,469	0.3%	5,471,249	0.3%	5,458,629	0.31%	5,432,498	0.31%	5,380,436	0.31%	5,286,279	0.31%	5,272,484	0.32%	5,207,151	0.31%	5,166,826	0.32%	5,174,680	0.32%	5,179,806	0.32%	5,169,268	0.32%	5,127,681	0.32%
累計折舊－機械及電腦設備	(4,041,197)	-0.13%	(4,027,651)	-0.13%	(3,977,935)	-0.13%	(3,938,365)	-0.14%	(3,912,466)	-0.14%	(3,860,816)	-0.14%	(3,839,954)	-0.14%	(3,793,778)	-0.14%	(3,757,598)	-0.14%	(4,181,997)	-0.16%	(4,139,608)	-0.16%	(4,109,168)	-0.16%	(4,098,169)	-0.17%	(4,058,454)	-0.17%	(4,014,176)	-0.17%	(4,011,555)	-0.17%	(3,999,404)	-0.18%	(4,029,933)	-0.18%	(3,993,752)	-0.18%	(3,948,971)	-0.18%	(4,013,898)	-0.19%	(3,986,357)	-0.19%	(3,971,224)	-0.19%	3,937,165	0.19%	4,129,297	0.2%	4,106,765	0.2%	4,084,446	0.2%	4,069,589	0.2%	4,058,955	0.2%	4,028,829	0.2%	4,012,177	0.2%	3,986,898	0.2%	3,993,677	0.21%	4,504,195	0.23%	4,499,704	0.23%	4,456,913	0.23%	4,818,705	0.25%	4,785,579	0.26%	4,734,150	0.26%	4,688,809	0.26%	4,713,961	0.27%	4,657,411	0.26%	4,619,044	0.26%	4,592,058	0.27%	4,549,802	0.27%	4,484,541	0.27%	4,424,670	0.27%	4,355,396	0.27%	4,294,499	0.27%	4,233,221	0.27%	4,145,104	0.26%
交通及運輸設備	756,790	0.02%	744,654	0.02%	743,158	0.02%	757,083	0.03%	755,540	0.03%	747,537	0.03%	747,913	0.03%	745,549	0.03%	743,083	0.03%	742,740	0.03%	735,739	0.03%	738,067	0.03%	730,474	0.03%	724,739	0.03%	715,667	0.03%	715,939	0.03%	722,334	0.03%	726,418	0.03%	731,015	0.03%	732,871	0.03%	736,208	0.03%	736,767	0.03%	734,072	0.04%	726,071	0.03%	727,126	0.03%	727,839	0.03%	724,876	0.04%	723,601	0.04%	721,787	0.04%	715,906	0.04%	710,512	0.04%	708,565	0.04%	676,631	0.03%	683,103	0.04%	619,797	0.03%	619,887	0.03%	560,803	0.03%	562,825	0.03%	558,863	0.03%	552,854	0.03%	553,237	0.03%	550,759	0.03%	560,861	0.03%	559,611	0.03%	563,525	0.03%	563,322	0.03%	561,737	0.03%	564,015	0.03%	571,356	0.04%	571,104	0.04%	567,520	0.04%
累計折舊－交通及運輸設備	(649,304)	-0.02%	(648,518)	-0.02%	(647,877)	-0.02%	(658,708)	-0.02%	(660,685)	-0.02%	(658,220)	-0.02%	(663,356)	-0.02%	(659,648)	-0.02%	(657,056)	-0.02%	(655,586)	-0.02%	(651,517)	-0.02%	(648,891)	-0.03%	(644,041)	-0.03%	(640,348)	-0.03%	(637,242)	-0.03%	(633,634)	-0.03%	(638,765)	-0.03%	(640,353)	-0.03%	(641,830)	-0.03%	(636,296)	-0.03%	(636,127)	-0.03%	(632,511)	-0.03%	(625,265)	-0.03%	617,158	0.03%	622,006	0.03%	620,892	0.03%	614,702	0.03%	604,449	0.03%	597,574	0.03%	588,903	0.03%	579,559	0.03%	570,966	0.03%	554,346	0.03%	554,084	0.03%	513,592	0.03%	508,359	0.03%	472,239	0.02%	470,487	0.03%	464,131	0.03%	459,539	0.03%	461,044	0.03%	455,430	0.03%	463,448	0.03%	462,089	0.03%	471,950	0.03%	470,427	0.03%	466,107	0.03%	464,509	0.03%	469,198	0.03%	465,859	0.03%	464,523	0.03%
什項設備	1,580,891	0.05%	1,570,178	0.05%	1,562,178	0.05%	1,558,793	0.05%	1,540,328	0.06%	1,525,550	0.06%	1,552,027	0.06%	1,547,661	0.06%	1,532,874	0.06%	1,525,770	0.06%	1,515,397	0.06%	1,521,271	0.06%	1,514,732	0.06%	1,513,794	0.06%	1,505,388	0.06%	1,501,196	0.06%	1,496,632	0.07%	1,505,608	0.07%	1,490,614	0.07%	1,487,286	0.07%	1,483,153	0.07%	1,477,128	0.07%	1,469,368	0.07%	1,458,869	0.07%	1,463,028	0.07%	1,460,678	0.07%	1,451,540	0.07%	1,448,399	0.07%	1,449,281	0.07%	1,444,076	0.07%	1,427,189	0.07%	1,430,509	0.07%	1,487,881	0.08%	1,497,155	0.08%	1,499,659	0.08%	1,498,860	0.08%	1,499,598	0.08%	1,490,325	0.08%	1,484,800	0.08%	1,476,265	0.08%	1,468,140	0.08%	1,465,168	0.08%	1,460,286	0.08%	1,455,343	0.09%	1,452,207	0.09%	1,445,533	0.09%	1,439,019	0.09%	1,440,790	0.09%	1,445,778	0.09%	1,439,513	0.09%	1,432,258	0.09%
累計折舊－什項設備	(1,390,524)	-0.04%	(1,385,091)	-0.04%	(1,381,070)	-0.05%	(1,374,974)	-0.05%	(1,372,079)	-0.05%	(1,372,896)	-0.05%	(1,402,064)	-0.05%	(1,396,546)	-0.05%	(1,392,176)	-0.05%	(1,384,698)	-0.05%	(1,375,356)	-0.05%	(1,374,975)	-0.05%	(1,368,765)	-0.06%	(1,364,193)	-0.06%	(1,354,500)	-0.06%	(1,347,551)	-0.06%	(1,341,240)	-0.06%	(1,344,529)	-0.06%	(1,342,056)	-0.06%	(1,336,492)	-0.06%	(1,334,429)	-0.06%	(1,325,871)	-0.06%	(1,317,205)	-0.06%	1,307,289	0.06%	1,313,058	0.06%	1,310,014	0.06%	1,301,649	0.06%	1,291,768	0.06%	1,288,762	0.06%	1,284,246	0.06%	1,273,280	0.06%	1,273,907	0.06%	1,337,131	0.07%	1,344,406	0.07%	1,342,833	0.07%	1,337,117	0.07%	1,332,595	0.07%	1,322,938	0.07%	1,314,022	0.07%	1,304,751	0.07%	1,304,270	0.07%	1,296,809	0.07%	1,289,217	0.07%	1,279,711	0.08%	1,284,070	0.08%	1,275,410	0.08%	1,267,630	0.08%	1,265,775	0.08%	1,268,033	0.08%	1,265,794	0.08%	1,264,680	0.08%
租賃權益改良	1,073,057	0.03%	1,069,867	0.03%	1,061,068	0.04%	1,062,832	0.04%	1,058,207	0.04%	1,053,309	0.04%	1,053,533	0.04%	1,031,721	0.04%	1,010,533	0.04%	1,005,984	0.04%	1,003,118	0.04%	991,535	0.04%	983,041	0.04%	967,747	0.04%	974,562	0.04%	974,085	0.04%	973,710	0.04%	972,122	0.04%	959,990	0.04%	968,543	0.05%	983,036	0.05%	981,422	0.05%	984,569	0.05%	972,308	0.05%	970,562	0.05%	973,250	0.05%	968,335	0.05%	967,993	0.05%	969,068	0.05%	959,009	0.05%	934,560	0.05%	945,920	0.05%	935,894	0.05%	953,308	0.05%	949,242	0.05%	943,230	0.05%	944,283	0.05%	930,011	0.05%	927,793	0.05%	909,546	0.05%	926,329	0.05%	924,857	0.05%	917,415	0.05%	912,423	0.05%	869,451	0.05%	861,581	0.05%	858,462	0.05%	846,238	0.05%	839,616	0.05%	836,883	0.05%	808,428	0.05%
累計折舊－租賃權益改良	(971,752)	-0.03%	(965,332)	-0.03%	(957,949)	-0.03%	(955,259)	-0.03%	(951,808)	-0.03%	(942,624)	-0.03%	(935,671)	-0.03%	(927,693)	-0.03%	(921,999)	-0.03%	(911,563)	-0.03%	(903,412)	-0.03%	(893,748)	-0.04%	(900,810)	-0.04%	(895,096)	-0.04%	(898,674)	-0.04%	(891,421)	-0.04%	(885,365)	-0.04%	(878,387)	-0.04%	(873,097)	-0.04%	(875,385)	-0.04%	(881,814)	-0.04%	(873,361)	-0.04%	(867,616)	-0.04%	857,587	0.04%	849,098	0.04%	842,466	0.04%	828,568	0.04%	818,119	0.04%	817,562	0.04%	808,276	0.04%	797,243	0.04%	811,544	0.04%	801,603	0.04%	806,529	0.04%	793,735	0.04%	781,551	0.04%	771,909	0.04%	756,063	0.04%	742,868	0.04%	730,121	0.04%	747,577	0.04%	732,815	0.04%	720,327	0.04%	717,943	0.04%	703,712	0.04%	690,075	0.04%	674,566	0.04%	657,767	0.04%	648,015	0.04%	646,171	0.04%	630,594	0.04%
未完工程	662,269	0.02%	592,470	0.02%	561,928	0.02%	507,280	0.02%	482,486	0.02%	478,369	0.02%	468,176	0.02%	444,806	0.02%	356,019	0.01%	356,994	0.01%	329,870	0.01%	291,623	0.01%	241,348	0.01%	161,533	0.01%	112,651	0%	67,056	0%	80,772	0%	71,604	0%	52,152	0%	49,985	0%	51,038	0%	52,529	0%	72,134	0%	54,815	0%	1,549	0%	18,628	0%	3,903	0%
預付設備款	166,544	0.01%	137,802	0%	102,291	0%	163,724	0.01%	125,861	0%	113,398	0%	118,275	0%	84,019	0%	85,562	0%	57,169	0%	64,613	0%	58,159	0%	61,573	0%	59,132	0%	49,983	0%	43,051	0%	39,933	0%	28,535	0%	26,626	0%	25,384	0%	17,070	0%	113,682	0.01%	115,874	0.01%	146,112	0.01%	271,568	0.01%	207,318	0.01%	157,545	0.01%	120,129	0.01%	83,278	0%	71,825	0%	79,667	0%	53,494	0%	27,103	0%	15,762	0%	18,147	0%	16,487	0%	69,285	0%	67,024	0%	56,642	0%	55,664	0%	35,641	0%	34,272	0%	60,583	0%	39,723	0%	22,024	0%	34,837	0%	18,528	0%	5,219	0%	9,468	0%	4,761	0%	4,465	0%
使用權資產－淨額	1,861,189	0.06%	1,915,226	0.06%	1,853,389	0.06%	1,938,304	0.07%	1,981,520	0.07%	1,881,864	0.07%	1,952,296	0.07%	1,954,493	0.07%	2,020,674	0.07%	1,912,016	0.07%	1,914,219	0.07%	1,941,510	0.08%	1,984,490	0.08%	1,973,365	0.08%	1,653,639	0.07%	1,519,247	0.07%	1,574,792	0.07%	1,616,428	0.07%	1,669,633	0.08%	1,620,404	0.08%	1,642,723	0.08%	1,683,998	0.08%	1,883,055	0.09%
使用權資產	4,183,341	0.13%	4,067,977	0.13%	3,827,357	0.13%	3,843,888	0.13%	4,111,316	0.15%	3,902,771	0.14%	3,836,304	0.14%	3,685,045	0.14%	3,882,449	0.14%	3,601,324	0.14%	3,431,049	0.13%	3,281,993	0.13%	3,535,559	0.14%	3,460,080	0.14%	2,977,464	0.12%	2,695,144	0.12%	2,668,980	0.12%	2,555,984	0.12%	2,448,328	0.11%	2,239,825	0.1%	2,149,157	0.1%	2,020,792	0.1%	2,051,348	0.1%
累計折舊－使用權資產	2,322,152	0.07%	2,152,751	0.07%	1,973,968	0.07%	1,905,584	0.07%	2,129,796	0.08%	2,020,907	0.07%	1,884,008	0.07%	1,730,552	0.06%	1,861,775	0.07%	1,689,308	0.06%	1,516,830	0.06%	1,340,483	0.05%	1,551,069	0.06%	1,486,715	0.06%	1,323,825	0.05%	1,175,897	0.05%	1,094,188	0.05%	939,556	0.04%	778,695	0.04%	619,421	0.03%	506,434	0.02%	336,794	0.02%	168,293	0.01%
投資性不動產－淨額	13,926,451	0.44%	13,928,304	0.45%	13,930,163	0.46%	13,872,697	0.48%	13,841,371	0.5%	13,842,966	0.51%	13,844,011	0.51%	13,845,593	0.52%	13,847,189	0.51%	13,848,818	0.52%	13,850,455	0.52%	13,852,096	0.54%	13,853,705	0.57%	13,855,438	0.57%	13,857,172	0.58%	13,858,910	0.6%	13,867,596	0.62%	13,869,321	0.63%	13,871,055	0.63%	13,872,790	0.65%	13,874,524	0.65%	13,876,266	0.65%	13,741,151	0.66%	13,742,376	0.66%	13,743,307	0.66%	13,744,678	0.66%	13,746,194	0.67%	13,747,787	0.68%	13,749,049	0.68%	13,750,692	0.69%	13,752,337	0.7%	13,753,981	0.69%	13,755,321	0.71%	12,547,833	0.65%	12,534,850	0.64%	12,536,509	0.66%	12,537,514	0.66%	11,674,723	0.64%	11,010,889	0.6%	11,012,440	0.61%	11,013,991	0.62%	10,940,114	0.62%	10,936,253	0.63%	10,937,868	0.64%	10,820,530	0.65%	10,822,260	0.65%	10,823,891	0.67%	10,825,104	0.67%	10,826,322	0.67%	10,827,146	0.68%	10,829,042	0.68%
投資性不動產	745,678	0.02%	745,677	0.02%	745,678	0.02%	711,791	0.02%	667,452	0.02%	667,452	0.02%	666,892	0.02%	666,892	0.02%	666,892	0.02%	666,892	0.03%	666,892	0.03%	666,892	0.03%	666,801	0.03%	666,801	0.03%	666,801	0.03%	666,801	0.03%	673,423	0.03%	673,423	0.03%	673,423	0.03%	673,423	0.03%	673,423	0.03%	673,423	0.03%	662,938	0.03%	662,475	0.03%	661,710	0.03%	661,409	0.03%	661,259	0.03%	661,194	0.03%	660,804	0.03%	660,804	0.03%	660,804	0.03%	660,804	0.03%	660,482	0.03%	655,238	0.03%	656,327	0.03%	656,327	0.03%	655,687	0.03%	603,131	0.03%	583,309	0.03%	583,309	0.03%	583,454	0.03%	580,880	0.03%	580,410	0.03%	580,410	0.03%	565,075	0.03%	565,075	0.03%	561,127	0.03%	560,657	0.03%	560,056	0.03%	558,979	0.04%	558,979	0.04%
重估增值－投資性不動產	10,355,543	0.33%	10,355,543	0.33%	10,355,543	0.34%	10,312,232	0.36%	10,300,435	0.37%	10,300,435	0.38%	10,300,435	0.38%	10,300,435	0.38%	10,300,435	0.38%	10,300,435	0.39%	10,300,435	0.39%	10,300,435	0.4%	10,300,435	0.42%	10,300,435	0.43%	10,300,435	0.43%	10,300,435	0.45%	10,307,770	0.46%	10,307,770	0.47%	10,307,770	0.47%	10,307,770	0.48%	10,307,769	0.48%	10,307,769	0.49%	10,169,007	0.49%	10,169,007	0.49%	10,169,007	0.49%	10,169,007	0.49%	10,169,007	0.49%	10,169,007	0.5%	10,169,007	0.5%	10,169,007	0.51%	10,169,007	0.51%	10,169,007	0.51%	10,169,007	0.52%	8,965,118	0.47%	8,950,950	0.46%	8,950,950	0.47%	8,950,950	0.47%	8,099,000	0.44%	7,435,962	0.41%	7,435,962	0.41%	7,435,995	0.42%	7,361,540	0.42%	7,356,492	0.42%	7,356,492	0.43%	7,239,034	0.44%	7,239,034	0.43%	7,237,247	0.45%	7,237,247	0.45%	7,237,247	0.45%	7,237,247	0.45%	7,237,247	0.45%
累計公允價值變動數－投資性不動產	3,266,277	0.1%	3,266,277	0.11%	3,266,277	0.11%	3,266,277	0.11%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.12%	3,266,277	0.13%	3,266,277	0.13%	3,266,277	0.14%	3,266,277	0.14%	3,266,277	0.14%	3,266,277	0.15%	3,266,277	0.15%	3,266,277	0.15%	3,266,277	0.15%	3,266,277	0.15%	3,266,277	0.15%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.16%	3,266,277	0.17%	3,266,277	0.16%	3,266,277	0.17%	3,266,277	0.17%	3,266,277	0.17%	3,266,277	0.17%	3,266,277	0.17%	3,266,277	0.18%	3,266,277	0.18%	3,266,277	0.18%	3,266,277	0.18%	3,266,277	0.19%	3,266,277	0.19%	3,266,277	0.19%	3,266,277	0.2%	3,266,277	0.2%	3,266,277	0.2%	3,266,277	0.2%	3,266,277	0.2%	3,266,277	0.2%	3,266,277	0.2%
累計折舊－投資性不動產	(441,047)	-0.01%	(439,193)	-0.01%	(437,335)	-0.01%	(417,603)	-0.01%	(392,793)	-0.01%	(391,198)	-0.01%	(389,593)	-0.01%	(388,011)	-0.01%	(386,415)	-0.01%	(384,786)	-0.01%	(383,149)	-0.01%	(381,508)	-0.01%	(379,808)	-0.02%	(378,075)	-0.02%	(376,341)	-0.02%	(374,603)	-0.02%	(379,874)	-0.02%	(378,149)	-0.02%	(376,415)	-0.02%	(374,680)	-0.02%	(372,945)	-0.02%	(371,203)	-0.02%	(357,071)	-0.02%	355,383	0.02%	353,687	0.02%	352,015	0.02%	350,349	0.02%	348,691	0.02%	347,039	0.02%	345,396	0.02%	343,751	0.02%	342,107	0.02%	340,445	0.02%	338,800	0.02%	338,704	0.02%	337,045	0.02%	335,400	0.02%	293,685	0.02%	274,659	0.02%	273,108	0.02%	271,735	0.02%	268,583	0.02%	266,926	0.02%	265,311	0.02%	249,856	0.02%	248,126	0.01%	240,760	0.01%	239,077	0.01%	237,258	0.01%	235,357	0.01%	233,461	0.01%
無形資產－淨額	929,564	0.03%	965,707	0.03%	1,023,558	0.03%	996,476	0.03%	1,020,276	0.04%	1,081,266	0.04%	1,140,268	0.04%	1,121,815	0.04%	1,094,611	0.04%	1,089,149	0.04%	1,099,441	0.04%	595,639	0.02%	597,069	0.02%	624,318	0.03%	636,009	0.03%	687,613	0.03%	682,358	0.03%	696,655	0.03%	674,630	0.03%	720,656	0.03%	707,733	0.03%	686,740	0.03%	718,729	0.03%	731,364	0.04%	339,978	0.02%	375,917	0.02%	396,020	0.02%	436,176	0.02%	416,721	0.02%	380,121	0.02%	411,172	0.02%	423,465	0.02%	432,663	0.02%	464,227	0.02%	464,727	0.02%	500,710	0.03%	438,274	0.02%	459,250	0.03%	451,682	0.02%	473,336	0.03%	493,870	0.03%	523,138	0.03%	528,621	0.03%	80,006	0%	73,985	0%	78,119	0%	84,918	0.01%	86,991	0.01%	68,093	0%	62,255	0%	59,031	0%
電腦軟體	929,564	0.03%	965,707	0.03%	1,023,558	0.03%	996,476	0.03%	1,020,276	0.04%	1,081,266	0.04%	1,140,268	0.04%	1,121,815	0.04%	1,094,611	0.04%	1,089,149	0.04%	1,099,441	0.04%	595,639	0.02%	597,069	0.02%	624,318	0.03%	636,009	0.03%	687,613	0.03%	682,358	0.03%	696,655	0.03%	674,630	0.03%	720,656	0.03%	707,733	0.03%	686,740	0.03%	718,729	0.03%	731,364	0.04%	339,978	0.02%	375,917	0.02%	396,020	0.02%	436,176	0.02%	416,721	0.02%	380,121	0.02%	411,172	0.02%	423,465	0.02%	432,663	0.02%	464,227	0.02%	464,727	0.02%	500,710	0.03%	438,274	0.02%	459,250	0.03%	451,682	0.02%	473,336	0.03%	493,870	0.03%	523,138	0.03%	528,621	0.03%	80,006	0%	73,985	0%	78,119	0%	84,918	0.01%	86,991	0.01%	68,093	0%	62,255	0%	59,031	0%
遞延所得稅資產	1,777,835	0.06%	5,389,678	0.17%	2,099,802	0.07%	3,361,545	0.12%	4,294,851	0.15%	3,386,615	0.12%	2,602,627	0.09%	3,390,756	0.13%	6,477,700	0.24%	4,985,108	0.19%	4,144,517	0.16%	3,455,911	0.14%	3,322,542	0.14%	3,490,379	0.14%	3,739,489	0.16%	3,379,099	0.15%	3,311,995	0.15%	3,512,935	0.16%	3,040,062	0.14%	3,312,325	0.16%	2,423,062	0.11%	2,991,120	0.14%	3,878,385	0.19%	3,120,664	0.15%	3,510,116	0.17%	3,858,366	0.18%	3,818,966	0.18%	3,175,050	0.16%	2,606,581	0.13%	2,518,562	0.13%	2,894,396	0.15%	2,447,734	0.12%	2,261,993	0.12%	2,214,166	0.12%	2,183,300	0.11%	2,367,489	0.12%	2,798,930	0.15%	2,653,229	0.14%	2,959,909	0.16%	3,186,032	0.18%	2,475,329	0.14%	2,503,990	0.14%	3,089,246	0.18%	3,107,599	0.18%	3,362,675	0.2%	3,732,798	0.22%	4,189,333	0.26%	4,488,548	0.28%	4,660,428	0.29%	5,029,484	0.32%	5,432,504	0.34%
遞延所得稅資產	1,777,835	0.06%	5,389,678	0.17%	2,099,802	0.07%	3,361,545	0.12%	4,294,851	0.15%	3,386,615	0.12%	2,602,627	0.09%	3,390,756	0.13%	6,477,700	0.24%	4,985,108	0.19%	4,144,517	0.16%	3,455,911	0.14%	3,322,542	0.14%	3,490,379	0.14%	3,739,489	0.16%	3,379,099	0.15%	3,311,995	0.15%	3,512,935	0.16%	3,040,062	0.14%	3,312,325	0.16%	2,423,062	0.11%	2,991,120	0.14%	3,878,385	0.19%	3,120,664	0.15%	3,510,116	0.17%	3,858,366	0.18%	3,818,966	0.18%	3,175,050	0.16%	2,606,581	0.13%	2,518,562	0.13%	2,894,396	0.15%	2,447,734	0.12%	2,261,993	0.12%	2,214,166	0.12%	2,183,300	0.11%	2,367,489	0.12%	2,798,930	0.15%	2,653,229	0.14%	2,959,909	0.16%	3,186,032	0.18%	2,475,329	0.14%	2,503,990	0.14%	3,089,246	0.18%	3,107,599	0.18%	3,362,675	0.2%	3,732,798	0.22%	4,189,333	0.26%	4,488,548	0.28%	4,660,428	0.29%	5,029,484	0.32%	5,432,504	0.34%
其他資產－淨額	1,426,214	0.05%	1,701,933	0.05%	1,954,483	0.06%	3,034,649	0.1%	902,786	0.03%	1,170,878	0.04%	2,177,053	0.08%	1,068,655	0.04%	1,346,750	0.05%	737,430	0.03%	1,600,347	0.06%	1,464,053	0.06%	1,074,974	0.04%	1,471,932	0.06%	1,897,047	0.08%	2,746,871	0.12%	1,844,482	0.08%	1,464,966	0.07%	1,888,228	0.09%	1,062,958	0.05%	1,358,473	0.06%	723,066	0.03%	1,872,858	0.09%	999,851	0.05%	1,091,701	0.05%	1,168,788	0.06%	2,148,690	0.1%
預付費用	217,428	0.01%	86,150	0%	943,090	0.03%	65,721	0%	201,816	0.01%	70,370	0%	1,374,227	0.05%	45,556	0%	190,181	0.01%	61,318	0%	486,639	0.02%	53,813	0%	180,335	0.01%	64,622	0%	880,890	0.04%	56,178	0%	714,946	0.03%	50,318	0%	1,101,117	0.05%	30,954	0%	154,064	0.01%	52,088	0%	914,436	0.04%	205,622	0.01%	307,050	0.01%	228,683	0.01%	470,748	0.02%	205,881	0.01%	319,075	0.02%	219,253	0.01%	1,110,563	0.06%	190,590	0.01%	320,149	0.02%	219,053	0.01%	480,527	0.02%	183,429	0.01%	332,423	0.02%	228,362	0.01%	467,044	0.03%	196,319	0.01%	311,504	0.02%	223,360	0.01%	429,760	0.02%	198,212	0.01%	308,488	0.02%	208,895	0.01%	413,100	0.03%	186,255	0.01%	294,870	0.02%	204,040	0.01%	423,127	0.03%
預付利息	86,671	0%	59,119	0%	52,371	0%	45,097	0%	43,486	0%	39,023	0%	35,732	0%	38,056	0%	39,105	0%	35,185	0%	33,306	0%	30,848	0%	35,317	0%	35,860	0%	33,301	0%	32,119	0%	36,689	0%	38,167	0%	36,732	0%	30,869	0%	46,757	0%	49,243	0%	52,044	0%	58,457	0%	45,244	0%	34,790	0%	32,012	0%	25,706	0%	21,763	0%	19,664	0%	19,093	0%	23,912	0%	27,394	0%	30,744	0%	25,846	0%	22,977	0%	21,060	0%	5,139	0%	1,812	0%	263	0%	253	0%	1,876	0%	430	0%	248	0%	246	0%	1,509	0%	6,232	0%	367	0%	371	0%	306	0%	1,251	0%
進項稅額	1,955	0%																											0	0%
其他預付款	132,816	0%	115,990	0%	116,192	0%	69,381	0%	86,347	0%	89,064	0%	89,064	0%	66,649	0%	102,476	0%	102,391	0%	83,546	0%	53,361	0%	56,538	0%	63,022	0%	64,957	0%	55,574	0%	160,417	0.01%	159,168	0.01%	163,507	0.01%	40,590	0%	142,650	0.01%	43,156	0%	669,153	0.03%	68,477	0%	67,220	0%	67,291	0%	90,716	0%	62,062	0%	58,423	0%	32,001	0%	31,373	0%	31,032	0%	31,404	0%	37,534	0%	38,067	0%	32,130	0%	32,651	0%	170,762	0.01%	174,292	0.01%	36,020	0%	1,568,916	0.09%	1,564,360	0.09%	1,545,361	0.09%	2,028,978	0.12%	1,531,790	0.09%	2,048,243	0.12%	1,515,763	0.09%	5,085,243	0.32%	1,526,290	0.09%	1,513,843	0.09%	1,524,544	0.1%
存出保證金	901,726	0.03%	1,291,505	0.04%	710,149	0.02%	2,665,565	0.09%	554,440	0.02%	955,600	0.04%	661,083	0.02%	903,895	0.03%	1,000,375	0.04%	523,792	0.02%	978,844	0.04%	1,312,033	0.05%	788,697	0.03%	1,294,002	0.05%	903,635	0.04%	2,587,912	0.11%	917,249	0.04%	1,202,039	0.05%	571,503	0.03%	944,396	0.04%	991,195	0.05%	562,210	0.03%	221,684	0.01%	647,590	0.03%	653,075	0.03%	818,882	0.04%	1,536,193	0.07%	622,472	0.03%	320,273	0.02%	239,544	0.01%	1,136,928	0.06%	268,509	0.01%	204,303	0.01%	326,352	0.02%	215,327	0.01%	90,791	0%	86,323	0%	84,310	0%	172,855	0.01%	146,716	0.01%	97,149	0.01%	87,131	0%	81,720	0%	83,113	0%	86,862	0.01%	84,382	0.01%	79,733	0%	75,312	0%	102,775	0.01%	103,234	0.01%	105,974	0.01%
營業保證金及交割結算基金	15,488	0%	15,488	0%	15,488	0%	15,974	0%	15,973	0%	15,973	0%	15,973	0%	13,375	0%	13,375	0%	13,375	0%	16,511	0%	13,244	0%	13,244	0%	13,495	0%	13,244	0%	13,978	0%	13,978	0%	13,977	0%	13,978	0%	14,665	0%	14,665	0%	14,665	0%	14,664	0%	18,836	0%	18,836	0%	18,836	0%	18,836	0%	15,577	0%	15,577	0%	15,577	0%	15,577	0%	16,281	0%	16,281	0%	16,281	0%	21,281	0%	18,434	0%	23,434	0%	23,434	0%	23,434	0%	17,583	0%	17,583	0%	12,583	0%	17,582	0%	16,497	0%	16,496	0%	16,497	0%	11,497	0%	17,130	0%	17,130	0%	17,130	0%	12,130	0%
承受擔保品	202,097	0.01%	199,814	0.01%	198,432	0.01%	195,720	0.01%	23,418	0%	23,418	0%	23,418	0%	23,418	0%	23,418	0%	23,418	0%	23,418	0%	23,418	0%	23,418	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%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	26,835	0%	26,835	0%	26,835	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%
累計減損－承受擔保品	(136,007)	0%	(66,586)	0%	(81,761)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	0%	(23,418)	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%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	23,462	0%	26,835	0%	26,835	0%	26,835	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%	37,105	0%
其他遞延資產	4,040	0%	453	0%	519	0%	609	0%	724	0%	848	0%	974	0%	1,106	0%	1,238	0%	1,369	0%	1,501	0%	754	0%	843	0%	931	0%	1,020	0%	1,110	0%	1,203	0%	1,297	0%	1,391	0%	1,484	0%	1,593	0%	1,704	0%	877	0%	869	0%	276	0%	306	0%	159	0%	181	0%	201	0%	221	0%	241	0%	260	0%	279	0%	306	0%	334	0%	396	0%	370	0%	445	0%	521	0%	594	0%	355	0%	442	0%	593	0%	767	0%	1,094	0%	1,118	0%	1,294	0%	1,473	0%	1,650	0%	1,828	0%	2,029	0%
資產總計	3,167,129,679	100%	3,102,430,224	100%	3,030,953,588	100%	2,900,874,139	100%	2,785,683,209	100%	2,709,534,037	100%	2,740,600,711	100%	2,684,852,319	100%	2,740,089,305	100%	2,651,459,941	100%	2,642,809,832	100%	2,551,106,497	100%	2,439,697,731	100%	2,417,921,905	100%	2,407,263,221	100%	2,313,440,219	100%	2,224,886,519	100%	2,209,510,768	100%	2,193,595,304	100%	2,135,643,203	100%	2,130,219,822	100%	2,124,170,452	100%	2,086,234,322	100%	2,081,811,670	100%	2,083,029,473	100%	2,095,013,795	100%	2,066,450,116	100%	2,036,258,400	100%	2,025,064,101	100%	1,983,808,905	100%	1,978,628,836	100%	2,005,151,504	100%	1,940,485,737	100%	1,920,080,054	100%	1,948,089,376	100%	1,906,257,219	100%	1,905,556,686	100%	1,836,134,168	100%	1,828,825,456	100%	1,815,872,967	100%	1,778,761,645	100%	1,757,826,621	100%	1,748,734,184	100%	1,700,055,541	100%	1,662,924,157	100%	1,665,176,394	100%	1,613,907,845	100%	1,613,823,532	100%	1,610,159,557	100%	1,594,073,183	100%	1,595,692,366	100%
負債及權益
負債
央行及銀行同業存款	184,578,811	5.83%	117,352,789	3.78%	148,752,736	4.91%	113,218,248	3.9%	104,295,032	3.74%	66,607,161	2.46%	86,672,973	3.16%	52,877,055	1.97%	114,335,086	4.17%	91,012,918	3.43%	133,300,118	5.04%	72,221,898	2.83%	83,175,540	3.41%	92,879,270	3.84%	105,031,910	4.36%	103,221,627	4.46%	102,809,584	4.62%	128,866,444	5.83%	120,632,875	5.5%	102,305,626	4.79%	104,986,342	4.93%	132,528,924	6.24%	114,730,982	5.5%	113,038,541	5.43%	113,711,658	5.46%	143,330,238	6.84%	136,291,380	6.6%
央行存款	24,139	0%	22,981	0%	23,979	0%	24,839	0%	25,128	0%	24,929	0%	24,504	0%	28,790	0%	27,762	0%	28,076	0%	28,001	0%	27,112	0%	25,192	0%	25,121	0%	25,099	0%	24,625	0%	24,018	0%	24,639	0%	23,554	0%	26,128	0%	24,857	0%	24,389	0%	24,538	0%	25,835	0%	24,907	0%	24,994	0%	23,382	0%	22,509	0%	26,408	0%	22,131	0%	23,127	0%	25,087	0%	26,716	0%	23,108	0%	24,804	0%	20,249	0%	25,419	0%	24,787	0%	25,294	0%	23,665	0%	24,509	0%	41,129	0%	25,018	0%	24,598	0%	24,450	0%	24,347	0%	24,921	0%	24,011	0%	26,674	0%	26,090	0%	27,107	0%
銀行同業存款	226,986	0.01%	201,397	0.01%	251,470	0.01%	245,260	0.01%	207,074	0.01%	306,115	0.01%	364,488	0.01%	275,336	0.01%	162,193	0.01%	379,303	0.01%	322,786	0.01%	335,965	0.01%	296,855	0.01%	452,699	0.02%	482,618	0.02%	322,959	0.01%	288,064	0.01%	254,008	0.01%	274,299	0.01%	199,103	0.01%	775,796	0.04%	217,805	0.01%	22,138,091	1.06%	28,639,448	1.38%	28,236,582	1.36%	27,380,980	1.31%	28,151,234	1.36%	27,976,541	1.37%	22,626,602	1.12%	24,896,443	1.25%	24,494,361	1.24%	27,576,736	1.38%	26,446,799	1.36%	32,232,765	1.68%	25,588,709	1.31%	30,117,635	1.58%	30,750,904	1.61%	19,271,663	1.05%	21,366,449	1.17%	18,244,623	1%	11,044,732	0.62%	12,017,064	0.68%	9,212,631	0.53%	9,256,450	0.54%	7,063,428	0.42%	8,667,976	0.52%	10,251,498	0.64%	9,920,344	0.61%	10,713,215	0.67%	11,179,052	0.7%	10,466,023	0.66%
中華郵政轉存款	55,133,424	1.74%	144,691	0%	157,599	0.01%	157,599	0.01%	159,421	0.01%	174,326	0.01%	176,675	0.01%	200,814	0.01%	202,965	0.01%	225,603	0.01%	229,067	0.01%	251,741	0.01%	254,742	0.01%	293,201	0.01%	295,322	0.01%	325,875	0.01%	333,051	0.01%	373,376	0.02%	375,211	0.02%	442,906	0.02%	454,875	0.02%	604,759	0.03%	663,866	0.03%	697,163	0.03%	802,057	0.04%	1,293,990	0.06%	1,468,630	0.07%	1,794,283	0.09%	2,047,487	0.1%	2,055,257	0.1%	2,079,783	0.11%	2,231,362	0.11%	2,296,780	0.12%	2,613,757	0.14%	2,674,709	0.14%	2,816,609	0.15%	2,868,754	0.15%	3,194,660	0.17%	3,265,209	0.18%	3,484,434	0.19%	3,597,573	0.2%	4,012,679	0.23%	4,109,453	0.23%	4,580,053	0.27%	4,921,754	0.3%	5,457,009	0.33%	5,992,274	0.37%	6,197,386	0.38%	6,397,219	0.4%	6,880,445	0.43%	6,985,355	0.44%
透支銀行同業	413,947	0.01%	170,026	0.01%	561,842	0.02%	371,766	0.01%	425,602	0.02%	246,436	0.01%	731,930	0.03%	335,724	0.01%	181,515	0.01%	67,259	0%	565,504	0.02%	19,725	0%	395,635	0.02%	549,749	0.02%	2,468,974	0.1%	306,954	0.01%	253,131	0.01%	224,064	0.01%	17,872	0%	322,914	0.02%	1,859,410	0.09%	548,035	0.03%	874,941	0.04%	1,167,669	0.06%	1,001,306	0.05%	625,772	0.03%	1,002,922	0.05%	841,014	0.04%	764,318	0.04%	983,920	0.05%	1,038,829	0.05%	294,424	0.01%	765,255	0.04%	666,825	0.03%	373,817	0.02%	951,895	0.05%	4,997,041	0.26%	989,176	0.05%	964,178	0.05%	1,033,239	0.06%	890,133	0.05%	1,399,473	0.08%	1,370,343	0.08%	3,355,035	0.2%	866,719	0.05%	836,137	0.05%	1,086,759	0.07%	1,216,087	0.08%	743,905	0.05%	1,300,945	0.08%	1,219,878	0.08%
銀行同業拆放	100,814,041	3.18%	88,645,155	2.86%	116,873,619	3.86%	85,858,134	2.96%	72,991,070	2.62%	36,114,294	1.33%	59,037,115	2.15%	25,461,468	0.95%	83,060,197	3.03%	58,648,617	2.21%	107,430,058	4.06%	47,666,275	1.87%	58,113,874	2.38%	67,428,157	2.79%	74,256,554	3.08%	74,001,160	3.2%	72,773,302	3.27%	98,386,202	4.45%	93,809,991	4.28%	75,376,697	3.53%	75,018,428	3.52%	104,267,901	4.91%	64,352,728	3.08%	55,933,540	2.69%	57,250,097	2.75%	87,563,852	4.18%	80,471,738	3.89%	51,845,068	2.55%	64,176,198	3.17%	55,563,968	2.8%	62,611,479	3.16%	81,804,378	4.08%	75,437,447	3.89%	70,348,264	3.66%	98,185,130	5.04%	60,691,923	3.18%	78,641,599	4.13%	63,948,881	3.48%	81,080,867	4.43%	74,603,951	4.11%	107,287,911	6.03%	100,095,695	5.69%	100,948,818	5.77%	82,068,410	4.83%	70,153,058	4.22%	81,999,851	4.92%	59,209,413	3.67%	58,930,380	3.65%	63,240,242	3.93%	76,217,907	4.78%	73,505,025	4.61%
央行拆放	27,966,274	0.88%	28,168,539	0.91%	30,884,227	1.02%	26,560,650	0.92%	30,486,737	1.09%	29,741,061	1.1%	26,338,261	0.96%	26,574,923	0.99%	30,700,454	1.12%	31,664,060	1.19%	24,724,702	0.94%	23,921,080	0.94%	24,089,242	0.99%	24,130,343	1%	27,503,343	1.14%	28,240,054	1.22%	29,138,018	1.31%	29,604,155	1.34%	26,131,948	1.19%	25,937,878	1.21%	26,852,976	1.26%	26,866,035	1.26%	26,676,818	1.28%	26,574,886	1.28%	26,396,709	1.27%	26,440,650	1.26%	25,173,474	1.22%	25,672,452	1.26%	25,572,932	1.26%	25,703,978	1.3%	25,671,917	1.3%	27,230,595	1.36%	29,949,583	1.54%	27,293,006	1.42%	27,191,398	1.4%	29,426,917	1.54%	27,847,643	1.46%	29,524,608	1.61%	26,441,211	1.45%	26,765,270	1.47%	25,728,515	1.45%	25,218,386	1.43%	25,758,067	1.47%	27,544,486	1.62%	24,986,584	1.5%	25,028,763	1.5%	24,949,038	1.55%	24,241,990	1.5%	24,191,916	1.5%	24,668,791	1.55%	24,357,310	1.53%
透過損益按公允價值衡量之金融負債	4,406,705	0.14%	2,761,402	0.09%	2,035,785	0.07%	6,594,822	0.23%	2,642,949	0.09%	2,859,398	0.11%	2,754,131	0.1%	6,920,062	0.26%	14,054,490	0.51%	8,237,001	0.31%	5,889,189	0.22%	3,150,309	0.12%	1,806,832	0.07%	3,470,280	0.14%	3,011,478	0.13%	7,293,565	0.32%	5,536,030	0.25%	5,100,749	0.23%	2,536,673	0.12%	4,247,279	0.2%	13,411,769	0.63%	12,143,306	0.57%	11,171,677	0.54%	11,047,488	0.53%	12,147,889	0.58%	14,035,790	0.67%	11,827,999	0.57%	12,309,330	0.6%	14,488,947	0.72%	15,560,485	0.78%	19,187,401	0.97%	18,093,146	0.9%	23,003,159	1.19%	22,771,608	1.19%	25,726,629	1.32%	22,732,139	1.19%	24,104,941	1.26%	19,243,196	1.05%	21,113,261	1.15%	20,858,363	1.15%	2,648,137	0.15%	1,555,036	0.09%	2,072,417	0.12%	1,715,364	0.1%	2,629,775	0.16%	3,010,974	0.18%	2,548,646	0.16%	1,912,629	0.12%	2,253,226	0.14%	1,949,271	0.12%	1,963,741	0.12%
持有供交易之金融負債	98,167	0%	85,629	0%	80,042	0%	82,643	0%	106,769	0%	95,020	0%	102,607	0%	112,778	0%	166,000	0.01%	166,503	0.01%	135,259	0.01%	107,286	0%	131,878	0.01%	129,557	0.01%	128,611	0.01%	114,727	0%	135,692	0.01%	120,346	0.01%	91,727	0%	79,860	0%	85,630	0%	87,803	0%	79,194	0%	59,148	0%	90,319	0%	114,365	0.01%	132,321	0.01%
持有供交易之金融負債評價調整	4,308,538	0.14%	2,675,773	0.09%	1,955,743	0.06%	6,512,179	0.22%	2,536,180	0.09%	2,764,378	0.1%	2,651,524	0.1%	6,807,284	0.25%	13,888,490	0.51%	8,070,498	0.3%	5,753,930	0.22%	3,043,023	0.12%	1,674,954	0.07%	3,340,723	0.14%	2,882,867	0.12%	7,178,838	0.31%	5,400,338	0.24%	4,980,403	0.23%	2,444,946	0.11%	4,167,419	0.2%	3,491,212	0.16%	2,297,761	0.11%	1,562,540	0.07%	1,858,085	0.09%	3,221,178	0.15%	5,069,558	0.24%	3,268,912	0.16%	3,339,984	0.16%	1,944,273	0.1%	3,011,020	0.15%	6,344,335	0.32%	4,958,867	0.25%	5,483,497	0.28%	4,749,132	0.25%	7,867,001	0.4%	4,816,567	0.25%	6,192,044	0.32%	2,628,297	0.14%	3,976,468	0.22%	4,418,793	0.24%	2,185,318	0.12%	1,108,715	0.06%	1,597,118	0.09%	1,326,529	0.08%	1,997,792	0.12%	2,357,144	0.14%	1,914,129	0.12%	1,566,427	0.1%	2,049,367	0.13%	1,729,997	0.11%	1,777,680	0.11%
附買回票券及債券負債	1,568,755	0.05%	20,277,371	0.65%	23,256,980	0.77%	11,138,326	0.38%	17,545,187	0.63%	1,481,268	0.05%	1,494,400	0.05%	941,013	0.04%	17,703,862	0.65%	1,078,302	0.04%	1,563,384	0.06%	1,372,860	0.05%	1,449,673	0.06%	1,433,128	0.06%	1,554,675	0.06%	1,226,633	0.05%	1,753,032	0.08%	1,847,351	0.08%	1,830,657	0.08%	1,547,291	0.07%	1,968,160	0.09%	2,181,233	0.1%	3,634,684	0.17%	5,285,890	0.25%	10,659,008	0.51%	2,562,197	0.12%	3,145,460	0.15%	3,118,536	0.15%	3,046,951	0.15%	3,193,792	0.16%	3,237,819	0.16%	2,954,981	0.15%	3,343,285	0.17%	3,844,748	0.2%	4,423,938	0.23%	4,612,047	0.24%	4,288,651	0.23%	5,675,536	0.31%	5,673,942	0.31%	4,526,694	0.25%	4,737,601	0.27%	4,252,643	0.24%	4,761,310	0.27%	4,504,591	0.26%	5,232,947	0.31%	5,955,455	0.36%	6,228,731	0.39%	5,629,554	0.35%	5,302,209	0.33%	8,253,443	0.52%	13,052,095	0.82%
附買回票債券負債	1,568,755	0.05%	20,277,371	0.65%	23,256,980	0.77%	11,138,326	0.38%	17,545,187	0.63%	1,481,268	0.05%	1,494,400	0.05%	941,013	0.04%	17,703,862	0.65%	1,078,302	0.04%	1,563,384	0.06%	1,372,860	0.05%	1,449,673	0.06%	1,433,128	0.06%	1,554,675	0.06%	1,226,633	0.05%	1,753,032	0.08%	1,847,351	0.08%	1,830,657	0.08%	1,547,291	0.07%	1,968,160	0.09%	2,181,233	0.1%	3,634,684	0.17%	5,285,890	0.25%	10,659,008	0.51%	2,562,197	0.12%	3,145,460	0.15%	3,118,536	0.15%	3,046,951	0.15%	3,193,792	0.16%	3,237,819	0.16%	2,954,981	0.15%	3,343,285	0.17%	3,844,748	0.2%	4,423,938	0.23%	4,612,047	0.24%	4,288,651	0.23%	5,675,536	0.31%	5,673,942	0.31%	4,526,694	0.25%	4,737,601	0.27%	4,252,643	0.24%	4,761,310	0.27%	4,504,591	0.26%	5,232,947	0.31%	5,955,455	0.36%	6,228,731	0.39%	5,629,554	0.35%	5,302,209	0.33%	8,253,443	0.52%	13,052,095	0.82%
應付款項	52,865,983	1.67%	45,193,083	1.46%	41,053,136	1.35%	36,498,738	1.26%	44,702,477	1.6%	32,216,972	1.19%	36,983,119	1.35%	31,965,424	1.19%	29,837,078	1.09%	49,327,106	1.86%	26,200,819	0.99%	36,770,068	1.44%	46,899,700	1.92%	33,709,750	1.39%	27,279,544	1.13%	22,237,409	0.96%	29,130,671	1.31%	30,982,452	1.4%	23,286,095	1.06%	21,846,910	1.02%	41,832,539	1.96%	39,781,092	1.87%	36,325,948	1.74%	36,677,779	1.76%	42,282,957	2.03%	39,785,563	1.9%	23,171,680	1.12%
應付帳款	9,039,510	0.29%	17,868,446	0.58%	18,895,674	0.62%	17,173,868	0.59%	22,252,708	0.8%	8,524,921	0.31%	18,928,611	0.69%	16,470,211	0.61%	10,221,820	0.37%	18,811,823	0.71%	13,949,775	0.53%	18,964,771	0.74%	12,868,546	0.53%	9,698,542	0.4%	12,805,354	0.53%	9,294,278	0.4%	12,948,034	0.58%	9,880,130	0.45%	10,414,288	0.47%	8,298,584	0.39%	21,989,010	1.03%	18,714,195	0.88%	20,744,037	0.99%	20,178,800	0.97%	21,939,865	1.05%	20,741,469	0.99%	9,291,257	0.45%	20,201,264	0.99%	11,016,201	0.54%	12,372,506	0.62%	17,608,707	0.89%	19,647,412	0.98%	12,095,460	0.62%	11,715,249	0.61%	11,739,762	0.6%	11,232,030	0.59%	22,572,099	1.18%	13,339,253	0.73%	13,291,498	0.73%	16,880,798	0.93%	11,402,858	0.64%	13,876,582	0.79%	12,670,530	0.72%	13,168,250	0.77%	14,868,235	0.89%	23,017,282	1.38%	21,834,459	1.35%	21,741,920	1.35%	25,349,477	1.57%	21,913,363	1.37%	21,310,418	1.34%
應付費用	2,820,130	0.09%	2,745,106	0.09%	3,543,776	0.12%	3,143,270	0.11%	2,530,712	0.09%	2,714,289	0.1%	3,162,650	0.12%	2,726,462	0.1%	1,979,829	0.07%	1,779,731	0.07%	1,477,571	0.06%	2,402,083	0.09%	2,083,888	0.09%	1,668,089	0.07%	2,114,116	0.09%	1,988,061	0.09%	1,460,464	0.07%	1,734,764	0.08%	2,579,908	0.12%	2,343,601	0.11%	1,836,410	0.09%	2,116,387	0.1%	2,873,275	0.14%	2,568,648	0.12%	1,719,988	0.08%	2,085,544	0.1%	1,680,212	0.08%	2,461,012	0.12%	2,186,794	0.11%	1,973,410	0.1%	1,647,232	0.08%	2,567,345	0.13%	1,764,238	0.09%	2,053,739	0.11%	1,604,887	0.08%	2,517,194	0.13%	1,777,930	0.09%	1,901,518	0.1%	1,481,306	0.08%	2,370,021	0.13%	1,641,160	0.09%	1,700,337	0.1%	1,164,875	0.07%	2,018,552	0.12%	1,440,770	0.09%	1,525,808	0.09%	1,046,749	0.06%	2,074,025	0.13%	1,446,377	0.09%	1,582,666	0.1%	1,023,197	0.06%
應付利息	9,184,843	0.29%	7,119,771	0.23%	8,526,731	0.28%	6,110,490	0.21%	7,921,035	0.28%	5,043,236	0.19%	6,210,339	0.23%	3,206,271	0.12%	3,284,208	0.12%	1,948,175	0.07%	1,748,630	0.07%	1,416,572	0.06%	1,501,677	0.06%	1,576,071	0.07%	1,769,370	0.07%	1,792,978	0.08%	1,977,859	0.09%	2,140,884	0.1%	2,948,939	0.13%	2,642,908	0.12%	2,999,060	0.14%	2,749,683	0.13%	3,082,968	0.15%	2,711,071	0.13%	2,731,300	0.13%	2,081,275	0.1%	2,465,339	0.12%	2,094,269	0.1%	2,193,632	0.11%	1,570,024	0.08%	2,058,574	0.1%	1,700,411	0.08%	1,820,329	0.09%	1,471,293	0.08%	2,296,748	0.12%	1,867,700	0.1%	2,366,456	0.12%	1,735,190	0.09%	2,561,003	0.14%	2,126,358	0.12%	2,485,647	0.14%	1,932,899	0.11%	2,477,064	0.14%	1,752,343	0.1%	2,090,906	0.13%	1,855,124	0.11%	2,208,552	0.14%	1,839,766	0.11%	2,285,455	0.14%	1,880,985	0.12%	2,276,755	0.14%
應付其他稅款	391,535	0.01%	548,779	0.02%	280,289	0.01%	388,870	0.01%	365,412	0.01%	490,820	0.02%	260,809	0.01%	334,695	0.01%	391,301	0.01%	429,781	0.02%	186,704	0.01%	214,994	0.01%	260,904	0.01%	316,853	0.01%	160,121	0.01%	205,019	0.01%	262,063	0.01%	324,141	0.01%	208,613	0.01%	282,286	0.01%	324,906	0.02%	413,215	0.02%	232,395	0.01%	297,218	0.01%	349,266	0.02%	447,880	0.02%	244,329	0.01%	285,716	0.01%	353,189	0.02%	414,638	0.02%	230,650	0.01%	284,018	0.01%	310,263	0.02%	391,722	0.02%	225,553	0.01%	320,314	0.02%	344,364	0.02%	424,023	0.02%	242,563	0.01%	343,815	0.02%	335,703	0.02%	266,603	0.02%	159,597	0.01%	152,683	0.01%	230,669	0.01%	244,920	0.01%	145,931	0.01%	140,620	0.01%	190,857	0.01%	200,994	0.01%	98,725	0.01%
應付股（官）息紅利	223,658	0.01%	6,195,853	0.2%	223,876	0.01%	212,098	0.01%	284,044	0.01%	6,110,707	0.23%	212,698	0.01%	202,241	0.01%	202,333	0.01%	5,446,793	0.21%	202,572	0.01%	196,222	0.01%	196,265	0.01%	196,279	0.01%	196,341	0.01%	191,966	0.01%	192,005	0.01%	4,186,149	0.19%	192,094	0.01%	178,751	0.01%	179,758	0.01%	6,445,064	0.3%	179,771	0.01%	177,572	0.01%	177,577	0.01%	4,413,431	0.21%	177,581	0.01%
承兌匯票	4,553,167	0.14%	5,234,822	0.17%	4,123,359	0.14%	4,273,042	0.15%	3,467,023	0.12%	3,231,292	0.12%	4,038,688	0.15%	4,821,600	0.18%	4,311,650	0.16%	4,727,236	0.18%	4,215,412	0.16%	5,248,034	0.21%	5,099,000	0.21%	4,555,267	0.19%	5,568,210	0.23%	4,807,972	0.21%	4,260,135	0.19%	3,493,240	0.16%	3,681,713	0.17%	4,863,813	0.23%	5,602,619	0.26%	5,232,430	0.25%	5,160,000	0.25%	6,105,324	0.29%	6,717,883	0.32%	5,753,288	0.27%	5,087,576	0.25%	4,339,412	0.21%	4,600,429	0.23%	4,431,644	0.22%	5,141,720	0.26%	6,186,691	0.31%	4,114,852	0.21%	4,700,929	0.24%	3,980,862	0.2%	4,715,573	0.25%	4,781,428	0.25%	4,898,648	0.27%	4,448,745	0.24%	4,736,264	0.26%	5,408,998	0.3%	5,610,112	0.32%	5,805,817	0.33%	5,612,071	0.33%	4,954,371	0.3%	5,702,395	0.34%	4,760,706	0.29%	5,344,166	0.33%	6,321,384	0.39%	6,135,224	0.38%	5,871,086	0.37%
應付承購帳款	883,889	0.03%	1,028,501	0.03%	1,026,707	0.03%	901,625	0.03%	1,281,348	0.05%	1,779,596	0.07%	1,322,164	0.05%	1,374,901	0.05%	1,304,716	0.05%	1,783,008	0.07%	1,794,345	0.07%	2,108,500	0.08%	2,388,705	0.1%	1,905,240	0.08%	1,718,792	0.07%	1,303,304	0.06%	1,458,861	0.07%	1,561,560	0.07%	1,633,469	0.07%	1,228,140	0.06%	1,889,431	0.09%	1,988,524	0.09%	1,694,198	0.08%	2,076,518	0.1%	2,019,344	0.1%	2,343,295	0.11%	2,409,483	0.12%	3,432,536	0.17%	2,650,769	0.13%	1,221,478	0.06%	1,251,492	0.06%	1,336,750	0.07%	1,255,331	0.06%	1,446,834	0.08%	704,095	0.04%	987,156	0.05%	710,894	0.04%	820,150	0.04%	581,171	0.03%	626,866	0.03%	856,353	0.05%	763,155	0.04%	781,695	0.04%	874,749	0.05%	1,287,877	0.08%	712,862	0.04%	472,793	0.03%	480,475	0.03%	503,117	0.03%	578,875	0.04%	413,470	0.03%
應付代收款	21,822,462	0.69%	608,745	0.02%	372,503	0.01%	1,126,109	0.04%	4,564,455	0.16%	605,261	0.02%	360,338	0.01%	487,658	0.02%	5,590,323	0.2%	11,846,017	0.45%	342,955	0.01%	273,176	0.01%	20,354,253	0.83%	10,404,449	0.43%	302,997	0.01%	379,572	0.02%	5,291,828	0.24%	5,862,275	0.27%	285,761	0.01%	609,451	0.03%	4,964,169	0.23%	356,862	0.02%	216,641	0.01%	538,120	0.03%	5,141,764	0.25%	260,209	0.01%	421,749	0.02%	422,249	0.02%	4,151,582	0.21%	317,485	0.02%	461,988	0.02%	282,825	0.01%	6,232,454	0.32%	244,241	0.01%	367,118	0.02%	385,824	0.02%	7,314,024	0.38%	325,066	0.02%	257,006	0.01%	721,866	0.04%	5,036,117	0.28%	248,177	0.01%	280,483	0.02%	360,356	0.02%	4,340,006	0.26%	252,676	0.02%	255,787	0.02%	372,339	0.02%	3,407,949	0.21%	187,839	0.01%	242,813	0.02%
應付即期外匯款	24,893	0%	9,521	0%	7,521	0%	18,376	0%	8,614	0%	19,432	0%	22,749	0%	9,734	0%	59,620	0%	17,103	0%	26,503	0%	5,335	0%	23,303	0%	12,169	0%	0	0%			2,049	0%	21	0%	0	0%	0	0%	2,193	0%	24,837	0%	1,854	0%	37,860	0%			0	0%	0	0%	0	0%	0	0%	2,089	0%	10,023	0%	6,817	0%	0	0%	2,919	0%	3,085	0%			4,422	0%	0	0%	1,646	0%			0	0%	1,260	0%	8,728	0%	0	0%	2,115	0%	0	0%	0	0%	34,540	0%	0	0%	0	0%	6,871	0%
融券存入保證價款	1,765	0%	60	0%	113	0%	271	0%	326	0%	0	0%	193	0%	1,177	0%	1,563	0%	693	0%	1,835	0%	7,754	0%	2,307	0%	5,940	0%	4,642	0%	3,631	0%	1,227	0%	851	0%	1,242	0%	6,563	0%	1,439	0%	1,226	0%	329	0%	866	0%	1,270	0%	266	0%	646	0%	547	0%	761	0%	1,359	0%	1,489	0%	123	0%	255	0%	841	0%	865	0%	344	0%	195	0%	0	0%	338	0%	532	0%	19	0%	620	0%	523	0%	1,388	0%	622	0%	328	0%	825	0%	1,847	0%	345	0%	0	0%	1,181	0%
應付融券擔保價款	1,952	0%	66	0%	125	0%	300	0%	360	0%	0	0%	213	0%	976	0%	1,728	0%	767	0%	2,029	0%	8,477	0%	2,519	0%	4,967	0%	5,135	0%	4,007	0%	1,357	0%	930	0%	1,373	0%	7,257	0%	1,543	0%	1,357	0%	364	0%	958	0%	1,404	0%	128	0%	659	0%	605	0%	841	0%	1,503	0%	1,625	0%	136	0%	281	0%	930	0%	956	0%	361	0%	171	0%	0	0%	374	0%	588	0%	21	0%	676	0%	563	0%	1,503	0%	629	0%	363	0%	911	0%	2,024	0%	350	0%	0	0%	1,305	0%
交割代價	1,375,511	0.04%	1,351,407	0.04%	1,436,504	0.05%	1,037,533	0.04%	663,561	0.02%	1,237,186	0.05%	981,536	0.04%	686,371	0.03%	673,534	0.02%	1,046,007	0.04%	702,035	0.03%	647,802	0.03%	778,252	0.03%	1,353,487	0.06%	1,008,867	0.04%	701,380	0.03%	287,729	0.01%	573,028	0.03%	311,576	0.01%	345,368	0.02%	390,829	0.02%	224,861	0.01%	347,709	0.02%	225,502	0.01%	302,790	0.01%	399,729	0.02%	338,282	0.02%	331,054	0.02%	237,934	0.01%	335,592	0.02%	417,981	0.02%	599,795	0.03%	193,387	0.01%	239,962	0.01%	182,965	0.01%	180,643	0.01%	175,991	0.01%	287,290	0.02%	496,006	0.03%	558,202	0.03%	370,489	0.02%	324,063	0.02%	261,120	0.01%	242,470	0.01%	162,186	0.01%	139,600	0.01%	160,525	0.01%	169,028	0.01%	184,474	0.01%	103,418	0.01%	265,691	0.02%
應付交割帳款	1,579,758	0.05%	1,575,737	0.05%	1,540,234	0.05%	1,015,875	0.04%	585,178	0.02%	1,511,475	0.06%	679,019	0.02%	461,550	0.02%	831,376	0.03%	611,790	0.02%	722,077	0.03%	758,299	0.03%	582,085	0.02%	1,254,806	0.05%	879,904	0.04%	816,205	0.04%	273,512	0.01%	443,155	0.02%	260,787	0.01%	311,566	0.01%	404,657	0.02%	371,495	0.02%	350,900	0.02%	379,874	0.02%	480,615	0.02%	549,305	0.03%	325,048	0.02%	406,508	0.02%	222,172	0.01%	435,807	0.02%	343,372	0.02%	408,840	0.02%	481,020	0.02%	240,794	0.01%	195,627	0.01%	112,449	0.01%	197,689	0.01%	166,779	0.01%	360,987	0.02%	316,933	0.02%	416,936	0.02%	318,143	0.02%	300,205	0.02%	271,450	0.02%	177,028	0.01%	171,100	0.01%	128,602	0.01%	153,178	0.01%	141,119	0.01%	172,485	0.01%	222,582	0.01%
其他應付款	962,910	0.03%	906,269	0.03%	1,075,724	0.04%	1,097,011	0.04%	777,701	0.03%	948,757	0.04%	803,112	0.03%	1,181,577	0.04%	983,077	0.04%	878,182	0.03%	828,376	0.03%	4,518,049	0.18%	757,996	0.03%	757,591	0.03%	745,695	0.03%	749,036	0.03%	713,548	0.03%	781,324	0.04%	766,332	0.03%	728,622	0.03%	1,246,515	0.06%	1,140,956	0.05%	1,441,507	0.07%	1,379,448	0.07%	699,891	0.03%	709,744	0.03%	729,519	0.04%	701,149	0.03%	656,540	0.03%	671,270	0.03%	678,180	0.03%	645,772	0.03%	650,497	0.03%	660,466	0.03%	679,544	0.03%	703,679	0.04%	669,553	0.04%	659,005	0.04%	666,736	0.04%	683,092	0.04%	651,343	0.04%	666,006	0.04%	648,686	0.04%	638,088	0.04%	643,881	0.04%	627,405	0.04%	615,276	0.04%	611,872	0.04%	570,367	0.04%	568,337	0.04%	567,270	0.04%
本期所得稅負債	1,371,950	0.04%	1,841,162	0.06%	2,667,429	0.09%	1,795,507	0.06%	1,326,225	0.05%	1,335,161	0.05%	1,427,142	0.05%	896,855	0.03%	582,290	0.02%	509,816	0.02%	567,093	0.02%	318,060	0.01%	304,120	0.01%	641,489	0.03%	1,003,486	0.04%	841,436	0.04%	767,325	0.03%	748,731	0.03%	777,489	0.04%	507,880	0.02%	496,191	0.02%	839,995	0.04%	789,974	0.04%	241,285	0.01%	127,426	0.01%	629,095	0.03%	1,449,842	0.07%	954,609	0.05%	570,665	0.03%	779,542	0.04%	888,133	0.04%	550,984	0.03%	370,822	0.02%	508,391	0.03%	348,900	0.02%	146,692	0.01%	217,381	0.01%	432,541	0.02%	1,029,712	0.06%	849,381	0.05%	343,745	0.02%	245,493	0.01%	356,397	0.02%	125,334	0.01%	269,874	0.02%	231,869	0.01%	276,951	0.02%	181,235	0.01%	24,943	0%	31,765	0%	51,309	0%
應付所得稅款	1,371,950	0.04%	1,841,162	0.06%	2,667,429	0.09%	1,795,507	0.06%	1,326,225	0.05%	1,335,161	0.05%	1,427,142	0.05%	896,855	0.03%	582,290	0.02%	509,816	0.02%	567,093	0.02%	318,060	0.01%	304,120	0.01%	641,489	0.03%	1,003,486	0.04%	841,436	0.04%	767,325	0.03%	748,731	0.03%	777,489	0.04%	507,880	0.02%	496,191	0.02%	839,995	0.04%	789,974	0.04%	241,285	0.01%	127,426	0.01%	629,095	0.03%	1,449,842	0.07%	954,609	0.05%	570,665	0.03%	779,542	0.04%	888,133	0.04%	550,984	0.03%	370,822	0.02%	508,391	0.03%	348,900	0.02%	146,692	0.01%	217,381	0.01%	432,541	0.02%	1,029,712	0.06%	849,381	0.05%	343,745	0.02%	245,493	0.01%	356,397	0.02%	125,334	0.01%	269,874	0.02%	231,869	0.01%	276,951	0.02%	181,235	0.01%	24,943	0%	31,765	0%	51,309	0%
存款及匯款	2,663,849,515	84.11%	2,655,923,951	85.61%	2,549,815,059	84.13%	2,475,788,955	85.35%	2,358,249,476	84.66%	2,355,457,500	86.93%	2,366,276,384	86.34%	2,349,882,620	87.52%	2,304,263,665	84.09%	2,254,840,695	85.04%	2,195,619,513	83.08%	2,167,441,232	84.96%	2,044,106,503	83.79%	2,026,263,562	83.8%	2,003,174,798	83.21%	1,917,987,149	82.91%	1,836,093,649	82.53%	1,800,588,160	81.49%	1,805,746,515	82.32%	1,765,948,203	82.69%	1,730,495,263	81.24%	1,700,423,094	80.05%	1,685,252,580	80.78%	1,689,581,112	81.16%	1,683,082,828	80.8%	1,674,630,563	79.93%	1,680,942,525	81.34%
支票存款	33,752,670	1.07%	35,705,091	1.15%	36,728,533	1.21%	40,095,371	1.38%	36,232,593	1.3%	32,768,490	1.21%	36,187,799	1.32%	39,938,597	1.49%	33,932,341	1.24%	34,260,488	1.29%	36,894,750	1.4%	39,361,806	1.54%	33,475,027	1.37%	33,130,503	1.37%	32,696,403	1.36%	33,197,004	1.43%	33,329,838	1.5%	34,438,519	1.56%	32,484,122	1.48%	32,697,238	1.53%	31,546,193	1.48%	33,533,628	1.58%	34,112,495	1.64%	37,187,424	1.79%	34,113,471	1.64%	35,204,732	1.68%	28,994,910	1.4%	35,277,061	1.73%	29,136,258	1.44%	29,360,084	1.48%	29,085,454	1.47%	36,543,298	1.82%	30,456,898	1.57%	29,933,482	1.56%	28,248,056	1.45%	32,044,115	1.68%	37,023,370	1.94%	32,346,820	1.76%	29,775,415	1.63%	32,366,166	1.78%	28,599,389	1.61%	29,217,444	1.66%	28,261,044	1.62%	30,810,645	1.81%	27,901,030	1.68%	31,678,189	1.9%	33,039,764	2.05%	32,567,190	2.02%	30,313,844	1.88%	31,906,790	2%	30,157,616	1.89%
本行支票	3,082,680	0.1%	2,397,208	0.08%	2,532,551	0.08%	11,248,771	0.39%	2,777,390	0.1%	2,693,443	0.1%	2,459,766	0.09%	9,341,398	0.35%	2,017,918	0.07%	2,977,420	0.11%	2,381,819	0.09%	8,009,818	0.31%	2,060,286	0.08%	2,031,823	0.08%	2,186,079	0.09%	7,285,848	0.31%	1,879,296	0.08%	1,992,015	0.09%	2,070,565	0.09%	7,179,004	0.34%	2,239,177	0.11%	2,060,030	0.1%	1,604,941	0.08%	6,170,969	0.3%	1,103,733	0.05%	1,134,988	0.05%	1,354,028	0.07%	5,497,635	0.27%	1,449,585	0.07%	1,156,426	0.06%	955,151	0.05%	4,697,773	0.23%	1,336,087	0.07%	1,247,759	0.06%	1,067,273	0.05%	3,797,145	0.2%	1,240,010	0.07%	1,098,125	0.06%	1,512,184	0.08%	3,589,940	0.2%	1,745,060	0.1%	2,202,169	0.13%	1,498,198	0.09%	3,063,011	0.18%	1,550,981	0.09%	1,499,386	0.09%	1,128,635	0.07%	2,019,952	0.13%	933,840	0.06%	1,020,048	0.06%	875,765	0.05%
保付支票	19,188	0%	25,257	0%	28,625	0%	35,138	0%	38,443	0%	48,173	0%	47,764	0%	52,118	0%	58,472	0%	8,751	0%	3,330	0%	111	0%	3,766	0%	1,149	0%	3,480	0%	649	0%	145	0%	407	0%	8,090	0%	4,421	0%	708	0%	1,743	0%	930	0%	1,576	0%	552	0%	280	0%	10,793	0%	1,489	0%	1,579	0%	4,463	0%	2,656	0%	1,217	0%	1,258	0%	1,561	0%	673	0%	5,156	0%	1,653	0%	7,281	0%	4,326	0%	2,636	0%	2,967	0%	1,451	0%	2,170	0%	4,732	0%	2,156	0%	1,200	0%	11,120	0%	4,917	0%	2,139	0%	13,363	0%	5,674	0%
外幣支票存款	743,324	0.02%	684,749	0.02%	620,699	0.02%	682,373	0.02%	697,701	0.03%	716,550	0.03%	847,452	0.03%	993,985	0.04%	751,887	0.03%	824,538	0.03%	1,140,682	0.04%	1,189,697	0.05%	859,242	0.04%	849,312	0.04%	754,863	0.03%	736,528	0.03%	940,230	0.04%	814,420	0.04%	961,314	0.04%	916,919	0.04%	1,008,355	0.05%	1,074,288	0.05%	1,302,065	0.06%	1,382,998	0.07%	1,387,693	0.07%	1,130,526	0.05%	1,217,685	0.06%	1,257,594	0.06%	1,326,165	0.07%	1,283,940	0.06%	1,330,591	0.07%	1,332,627	0.07%	1,235,985	0.06%	1,531,503	0.08%	1,554,438	0.08%	1,498,562	0.08%	1,955,021	0.1%	1,822,101	0.1%	1,545,687	0.08%	1,642,202	0.09%	1,537,167	0.09%	1,476,851	0.08%	3,330,854	0.19%	2,082,579	0.12%	1,639,082	0.1%	1,649,395	0.1%	1,754,645	0.11%	1,847,876	0.11%	2,478,355	0.15%	1,593,520	0.1%	1,628,775	0.1%
公庫存款－活期	2,899,659	0.09%	3,361,752	0.11%	3,145,072	0.1%	3,083,223	0.11%	3,195,523	0.11%	3,128,814	0.12%	3,215,179	0.12%	2,849,153	0.11%	3,253,574	0.12%	2,856,309	0.11%	2,753,477	0.1%	2,741,899	0.11%	2,659,443	0.11%	2,451,387	0.1%	2,355,405	0.1%	2,379,610	0.1%	2,485,304	0.11%	2,336,844	0.11%	2,105,731	0.1%	2,279,453	0.11%	2,308,924	0.11%	2,191,021	0.1%	2,191,761	0.11%	2,203,202	0.11%	2,314,544	0.11%	2,070,126	0.1%	2,045,531	0.1%	1,984,543	0.1%	2,526,602	0.12%	1,797,500	0.09%	1,765,025	0.09%	1,742,351	0.09%	1,814,640	0.09%	1,731,059	0.09%	1,792,368	0.09%	1,788,452	0.09%	1,925,277	0.1%	1,705,383	0.09%	1,733,376	0.09%	1,665,977	0.09%	1,847,569	0.1%	1,659,565	0.09%	1,668,319	0.1%	1,487,456	0.09%	1,608,214	0.1%	1,454,655	0.09%	1,400,650	0.09%	1,336,116	0.08%	1,359,778	0.08%	1,367,956	0.09%	1,392,064	0.09%
公庫存款－定期	2,131,216	0.07%	1,428,602	0.05%	1,420,280	0.05%	1,464,749	0.05%	1,509,727	0.05%	1,502,280	0.06%	1,487,462	0.05%	1,460,105	0.05%	1,277,091	0.05%	1,197,865	0.05%	1,123,358	0.04%	1,127,250	0.04%	1,114,243	0.05%	1,114,222	0.05%	1,083,815	0.05%	1,161,007	0.05%	1,153,550	0.05%	1,090,025	0.05%	1,035,013	0.05%	1,069,401	0.05%	1,079,389	0.05%	1,035,660	0.05%	1,022,548	0.05%	1,084,537	0.05%	1,088,865	0.05%	1,078,836	0.05%	1,079,324	0.05%	1,053,812	0.05%	1,067,758	0.05%	1,056,729	0.05%	1,049,117	0.05%	1,056,606	0.05%	1,217,094	0.06%	1,259,427	0.07%	1,275,113	0.07%	1,324,498	0.07%	1,269,481	0.07%	1,221,701	0.07%	1,145,901	0.06%	1,188,319	0.07%	1,135,969	0.06%	1,183,769	0.07%	1,107,394	0.06%	1,110,512	0.07%	1,096,102	0.07%	1,110,002	0.07%	1,021,602	0.06%	1,070,902	0.07%	1,120,522	0.07%	1,079,955	0.07%	1,023,455	0.06%
活期存款	402,397,615	12.71%	401,409,636	12.94%	390,495,248	12.88%	386,316,282	13.32%	381,571,333	13.7%	375,816,458	13.87%	370,492,518	13.52%	375,491,102	13.99%	377,904,084	13.79%	380,101,555	14.34%	378,302,491	14.31%	365,216,398	14.32%	344,816,082	14.13%	343,988,468	14.23%	372,102,252	15.46%	340,317,259	14.71%	311,972,265	14.02%	294,298,063	13.32%	318,846,060	14.54%	267,788,227	12.54%	269,646,890	12.66%	261,282,662	12.3%	251,659,567	12.06%	244,588,164	11.75%	249,442,651	11.97%	252,320,292	12.04%	244,510,814	11.83%	237,688,431	11.67%	246,338,245	12.16%	234,070,383	11.8%	229,844,225	11.62%	229,923,495	11.47%	213,264,835	10.99%	221,254,742	11.52%	220,438,420	11.32%	216,469,396	11.36%	199,202,180	10.45%	205,051,588	11.17%	193,716,370	10.59%	204,283,049	11.25%	194,558,152	10.94%	185,927,000	10.58%	190,442,685	10.89%	190,374,963	11.2%	185,691,762	11.17%	184,160,972	11.06%	175,221,669	10.86%	171,397,877	10.62%	164,070,124	10.19%	162,787,808	10.21%	162,482,145	10.18%
外匯活期存款	163,705,884	5.17%	159,850,664	5.15%	160,812,723	5.31%	165,180,439	5.69%	158,809,166	5.7%	165,369,957	6.1%	174,716,824	6.38%	198,693,158	7.4%	216,934,617	7.92%	224,226,257	8.46%	227,278,207	8.6%	233,527,451	9.15%	224,245,662	9.19%	201,198,692	8.32%	183,030,834	7.6%	184,470,701	7.97%	180,979,802	8.13%	176,008,162	7.97%	153,716,069	7.01%	155,620,844	7.29%	144,273,248	6.77%	142,895,567	6.73%	141,159,540	6.77%	145,039,699	6.97%	151,463,197	7.27%	154,411,150	7.37%	160,386,840	7.76%	172,446,359	8.47%	166,244,081	8.21%	167,502,015	8.44%	165,580,890	8.37%	163,297,530	8.14%	166,109,705	8.56%	154,403,103	8.04%	152,815,099	7.84%	145,195,222	7.62%	140,427,895	7.37%	136,858,380	7.45%	126,254,231	6.9%	118,394,741	6.52%	109,679,836	6.17%	113,420,649	6.45%	104,279,219	5.96%	108,911,383	6.41%	113,759,036	6.84%	113,440,911	6.81%	108,308,451	6.71%	103,405,941	6.41%	97,196,186	6.04%	97,916,905	6.14%	93,734,007	5.87%
定期存款（不含NCD）	316,906,214	10.01%	320,854,323	10.34%	295,501,761	9.75%	267,550,554	9.22%	193,960,330	6.96%	225,668,123	8.33%	236,293,977	8.62%	228,590,771	8.51%	195,620,229	7.14%	207,920,766	7.84%	204,776,117	7.75%	187,804,751	7.36%	173,062,615	7.09%	179,669,470	7.43%	175,554,707	7.29%	149,961,191	6.48%	128,805,937	5.79%	129,719,673	5.87%	136,548,621	6.22%	136,376,151	6.39%	136,628,854	6.41%	134,164,066	6.32%	133,515,841	6.4%	132,867,832	6.38%	136,418,503	6.55%	141,486,194	6.75%	147,343,789	7.13%	144,186,930	7.08%	148,733,421	7.34%	148,429,157	7.48%	142,477,980	7.2%	136,808,833	6.82%	136,831,855	7.05%	138,557,761	7.22%	142,562,535	7.32%	139,313,768	7.31%	140,488,270	7.37%	140,282,121	7.64%	140,036,835	7.66%	137,304,901	7.56%	137,534,022	7.73%	139,891,949	7.96%	143,582,455	8.21%	152,038,041	8.94%	162,136,358	9.75%	164,787,974	9.9%	162,796,836	10.09%	183,442,363	11.37%	181,561,245	11.28%	177,952,020	11.16%	190,316,452	11.93%
可轉讓定期存單	3,593,427	0.11%	3,546,282	0.11%	4,066,838	0.13%	3,985,498	0.14%	3,995,433	0.14%	3,929,144	0.15%	4,094,416	0.15%	3,993,710	0.15%	3,591,440	0.13%	3,388,460	0.13%	3,027,580	0.11%	2,793,315	0.11%	3,245,015	0.13%	3,134,003	0.13%	3,223,557	0.13%	2,853,940	0.12%	2,948,136	0.13%	3,041,865	0.14%	4,045,236	0.18%	6,186,997	0.29%	5,437,264	0.26%	5,859,648	0.28%	5,342,440	0.26%	5,670,685	0.27%	6,297,778	0.3%	6,264,788	0.3%	6,483,320	0.31%	6,747,936	0.33%	6,789,252	0.34%	11,910,722	0.6%	7,138,077	0.36%	6,209,967	0.31%	6,184,996	0.32%	7,382,000	0.38%	7,660,050	0.39%	7,576,400	0.4%	7,352,200	0.39%	7,518,300	0.41%	10,027,500	0.55%	7,892,100	0.43%	7,523,000	0.42%	7,198,800	0.41%	6,208,900	0.36%	6,204,600	0.36%	6,728,800	0.4%	7,365,300	0.44%	7,827,800	0.49%	9,950,500	0.62%	21,331,700	1.32%	20,746,400	1.3%	10,447,400	0.65%
外匯定期存款	510,800,447	16.13%	519,016,720	16.73%	486,968,066	16.07%	458,194,512	15.8%	466,803,806	16.76%	457,941,982	16.9%	460,913,537	16.82%	427,949,136	15.94%	427,206,488	15.59%	380,529,942	14.35%	329,983,986	12.49%	299,840,704	11.75%	250,812,941	10.28%	261,220,342	10.8%	247,739,333	10.29%	249,879,887	10.8%	252,031,472	11.33%	254,444,418	11.52%	263,324,694	12%	264,338,139	12.38%	253,046,435	11.88%	251,240,035	11.83%	254,816,508	12.21%	261,682,203	12.57%	254,495,706	12.22%	249,996,452	11.93%	253,932,475	12.29%	228,090,396	11.2%	224,046,507	11.06%	213,272,804	10.75%	206,614,493	10.44%	214,131,843	10.68%	190,174,028	9.8%	194,498,480	10.13%	193,507,097	9.93%	192,596,550	10.1%	172,205,510	9.04%	170,238,803	9.27%	157,595,029	8.62%	156,960,710	8.64%	159,150,537	8.95%	150,104,019	8.54%	154,198,879	8.82%	118,142,235	6.95%	97,484,493	5.86%	91,588,200	5.5%	88,444,372	5.48%	83,358,231	5.17%	88,589,144	5.5%	84,904,343	5.33%	86,285,536	5.41%
活期儲蓄存款	706,077,819	22.29%	707,860,970	22.82%	711,652,806	23.48%	713,126,065	24.58%	700,435,934	25.14%	689,594,925	25.45%	690,993,880	25.21%	691,363,092	25.75%	685,922,623	25.03%	672,644,527	25.37%	672,792,250	25.46%	668,496,422	26.2%	650,865,456	26.68%	641,683,604	26.54%	625,569,015	25.99%	615,224,280	26.59%	587,590,069	26.41%	570,218,768	25.81%	557,098,472	25.4%	558,162,444	26.14%	550,774,352	25.86%	535,868,760	25.23%	531,084,899	25.46%	525,915,786	25.26%	518,563,721	24.89%	502,908,849	24.01%	505,783,523	24.48%	507,146,777	24.91%	501,635,222	24.77%	485,476,674	24.47%	489,393,258	24.73%	492,776,132	24.58%	478,933,225	24.68%	462,344,106	24.08%	464,217,020	23.83%	466,168,310	24.45%	455,964,719	23.93%	446,385,759	24.31%	453,802,703	24.81%	451,511,476	24.86%	436,599,420	24.55%	430,700,815	24.5%	433,571,488	24.79%	428,183,674	25.19%	420,522,891	25.29%	410,950,376	24.68%	409,342,790	25.36%	408,279,230	25.3%	397,921,446	24.71%	385,198,368	24.16%	392,833,576	24.62%
行員活期儲蓄存款	16,967,695	0.54%	16,842,132	0.54%	16,909,176	0.56%	16,943,638	0.58%	17,034,745	0.61%	16,735,080	0.62%	17,066,228	0.62%	16,915,290	0.63%	17,332,209	0.63%	17,399,193	0.66%	17,783,206	0.67%	17,232,155	0.68%	17,682,640	0.72%	17,597,595	0.73%	17,830,882	0.74%	20,251,840	0.88%	20,638,650	0.93%	19,898,882	0.9%	19,599,730	0.89%	19,131,050	0.9%	19,435,855	0.91%	18,910,593	0.89%	18,684,645	0.9%	18,208,029	0.87%	18,395,923	0.88%	17,880,729	0.85%	18,070,541	0.87%	17,540,455	0.86%	17,846,808	0.88%	17,460,549	0.88%	17,506,276	0.88%	16,789,426	0.84%	16,956,539	0.87%	16,544,755	0.86%	16,242,041	0.83%	15,672,794	0.82%	16,022,355	0.84%	15,881,322	0.86%	15,841,866	0.87%	15,491,574	0.85%	15,579,473	0.88%	15,508,924	0.88%	15,835,385	0.91%	15,161,036	0.89%	15,302,872	0.92%	15,094,547	0.91%	15,184,424	0.94%	14,401,943	0.89%	14,583,545	0.91%	14,366,591	0.9%	14,639,783	0.92%
零存整付儲蓄存款	4,494,965	0.14%	4,536,452	0.15%	4,560,778	0.15%	4,591,869	0.16%	4,669,154	0.17%	4,705,103	0.17%	4,744,396	0.17%	4,727,953	0.18%	4,749,065	0.17%	4,758,723	0.18%	4,766,992	0.18%	4,802,650	0.19%	4,877,672	0.2%	4,958,297	0.21%	5,015,242	0.21%	5,113,860	0.22%	5,192,680	0.23%	5,262,592	0.24%	5,357,840	0.24%	5,401,650	0.25%	5,460,943	0.26%	5,451,696	0.26%	5,444,774	0.26%	5,411,975	0.26%	5,424,571	0.26%	5,432,128	0.26%	5,434,769	0.26%	5,440,016	0.27%	5,516,692	0.27%	5,535,744	0.28%	5,548,654	0.28%	5,535,513	0.28%	5,547,755	0.29%	5,562,543	0.29%	5,558,382	0.29%	5,558,627	0.29%	5,576,104	0.29%	5,627,359	0.31%	5,634,396	0.31%	5,611,022	0.31%	5,620,886	0.32%	5,684,424	0.32%	5,670,170	0.32%	5,697,853	0.34%	5,772,343	0.35%	5,963,224	0.36%	6,171,212	0.38%	6,502,124	0.4%	7,020,916	0.44%	7,141,085	0.45%	7,289,180	0.46%
整存零付儲蓄存款	26,612	0%	32,659	0%	35,521	0%	27,051	0%	22,559	0%	28,147	0%	34,000	0%	30,633	0%	30,079	0%	34,319	0%	37,415	0%	38,178	0%	35,462	0%	37,037	0%	39,847	0%	37,434	0%	29,849	0%	29,024	0%	31,500	0%	33,766	0%	35,427	0%	34,791	0%	35,493	0%	35,425	0%	39,192	0%	36,801	0%	36,641	0%	31,070	0%	28,125	0%	25,596	0%	29,684	0%	29,059	0%	25,051	0%	24,384	0%	27,246	0%	24,920	0%	19,789	0%	20,709	0%	19,437	0%	23,553	0%	26,161	0%	22,752	0%	17,931	0%	17,153	0%	21,536	0%	16,889	0%	19,282	0%	10,191	0%	2,001	0%	2,199	0%	2,399	0%
整存整付儲蓄存款	146,714,046	4.63%	144,587,096	4.66%	130,152,894	4.29%	115,381,817	3.98%	108,516,904	3.9%	105,871,021	3.91%	103,072,033	3.76%	98,936,519	3.68%	95,292,996	3.48%	92,063,162	3.47%	89,516,110	3.39%	88,119,557	3.45%	87,427,512	3.58%	86,405,692	3.57%	85,957,126	3.57%	85,002,939	3.67%	84,568,762	3.8%	83,999,310	3.8%	83,849,545	3.82%	82,824,919	3.88%	81,306,648	3.82%	79,578,963	3.75%	78,276,654	3.75%	76,703,528	3.68%	76,218,593	3.66%	75,726,404	3.61%	75,358,441	3.65%	74,611,661	3.66%	73,765,639	3.64%	72,956,714	3.68%	72,787,300	3.68%	71,649,626	3.57%	70,560,199	3.64%	69,560,695	3.62%	69,394,643	3.56%	68,374,137	3.59%	69,662,367	3.66%	70,456,292	3.84%	70,989,962	3.88%	71,028,560	3.91%	72,017,713	4.05%	73,868,839	4.2%	75,142,557	4.3%	76,440,444	4.5%	78,783,942	4.74%	83,624,135	5.02%	89,992,735	5.58%	99,101,277	6.14%	110,156,759	6.84%	112,137,665	7.03%	113,451,913	7.11%
存本取息儲蓄存款	348,090,016	10.99%	332,407,870	10.71%	303,415,493	10.01%	286,288,562	9.87%	277,112,637	9.95%	267,577,379	9.88%	258,624,693	9.44%	246,813,191	9.19%	237,080,806	8.65%	228,101,916	8.6%	221,745,694	8.39%	245,493,477	9.62%	245,573,019	10.07%	245,434,953	10.15%	246,382,166	10.23%	218,900,602	9.46%	220,271,108	9.9%	221,714,928	10.03%	223,692,621	10.2%	224,481,027	10.51%	224,628,869	10.54%	223,947,542	10.54%	223,522,319	10.71%	223,474,395	10.73%	225,014,054	10.8%	226,211,239	10.8%	228,036,074	11.04%	230,728,412	11.33%	233,239,164	11.52%	235,935,029	11.89%	238,415,705	12.05%	240,552,479	12%	243,392,432	12.54%	246,096,906	12.82%	248,828,793	12.77%	249,092,933	13.07%	249,743,429	13.11%	247,615,184	13.49%	246,640,791	13.49%	242,977,371	13.38%	240,414,829	13.52%	237,664,921	13.52%	235,108,846	13.44%	232,316,647	13.67%	228,878,232	13.76%	219,246,059	13.17%	210,342,919	13.03%	196,529,897	12.18%	181,572,349	11.28%	174,886,532	10.97%	172,326,954	10.8%
匯出匯款	6,556	0%	2,617	0%	2,679	0%	99,347	0%	3,724	0%	4,059	0%	3,956	0%	189,486	0.01%	31,888	0%	52,008	0%	3,619	0%	129,578	0.01%	17,655	0%	29,409	0%	44,527	0%	190,051	0.01%	20,197	0%	27,981	0%	44,014	0%	241,648	0.01%	26,841	0%	33,316	0%	36,158	0%	211,575	0.01%	44,882	0%	132,645	0.01%	108,641	0.01%	395,567	0.02%	38,790	0%	47,271	0%	62,665	0%	302,776	0.02%	80,914	0%	86,417	0%	87,446	0%	300,148	0.02%	60,846	0%	63,514	0%	62,288	0%	225,110	0.01%	77,321	0%	72,024	0%	74,219	0%	189,574	0.01%	46,105	0%	63,174	0%	86,094	0.01%	215,265	0.01%	57,755	0%	65,535	0%	66,310	0%
應解匯款	1,439,482	0.05%	1,373,871	0.04%	765,316	0.03%	1,493,696	0.05%	862,374	0.03%	1,358,372	0.05%	980,504	0.04%	1,553,223	0.06%	1,275,858	0.05%	1,494,496	0.06%	1,308,430	0.05%	1,516,015	0.06%	1,272,765	0.05%	1,327,604	0.05%	1,605,265	0.07%	1,022,519	0.04%	1,256,359	0.06%	1,252,264	0.06%	927,278	0.04%	1,214,905	0.06%	1,610,891	0.08%	1,259,085	0.06%	1,439,002	0.07%	1,741,110	0.08%	1,255,199	0.06%	1,203,404	0.06%	754,386	0.04%	1,953,640	0.1%	894,883	0.04%	854,955	0.04%	813,084	0.04%	1,049,266	0.05%	1,049,305	0.05%	875,392	0.05%	1,206,042	0.06%	938,578	0.05%	1,438,634	0.08%	854,947	0.05%	1,074,077	0.06%	809,878	0.04%	534,739	0.03%	733,724	0.04%	619,193	0.04%	653,561	0.04%	871,922	0.05%	505,826	0.03%	509,835	0.03%	647,198	0.04%	585,924	0.04%	598,286	0.04%	618,331	0.04%
應付金融債券	40,810,469	1.29%	40,815,527	1.32%	48,621,710	1.6%	49,163,511	1.69%	49,175,313	1.77%	52,190,030	1.93%	52,204,748	1.9%	51,219,465	1.91%	51,234,182	1.87%	51,248,900	1.93%	51,263,617	1.94%	51,278,335	2.01%	51,311,389	2.1%	51,317,955	2.12%	60,224,275	2.5%	61,351,032	2.65%	54,579,773	2.45%	54,603,505	2.47%	55,577,340	2.53%	55,521,014	2.6%	55,538,898	2.61%	55,543,886	2.61%	49,568,558	2.38%	49,549,055	2.38%	46,518,342	2.23%	46,538,904	2.22%	39,526,097	1.91%	41,739,657	2.05%	41,745,036	2.06%	41,722,327	2.1%	41,667,657	2.11%	31,375,226	1.56%	31,524,608	1.62%	30,261,254	1.58%	35,172,955	1.81%	35,176,580	1.85%	43,663,946	2.29%	43,347,070	2.36%	48,418,988	2.65%	48,463,938	2.67%	48,262,373	2.71%	53,179,189	3.03%	43,306,757	2.48%	43,322,818	2.55%	43,249,966	2.6%	43,308,743	2.6%	38,441,365	2.38%	38,451,937	2.38%	38,464,213	2.39%	38,475,347	2.41%	38,480,555	2.41%
應付金融債券	40,810,469	1.29%	40,815,527	1.32%	48,621,710	1.6%	49,163,511	1.69%	49,175,313	1.77%	52,190,030	1.93%	52,204,748	1.9%	51,219,465	1.91%	51,234,182	1.87%	51,248,900	1.93%	51,263,617	1.94%	51,278,335	2.01%	51,311,389	2.1%	51,317,955	2.12%	60,224,275	2.5%	61,351,032	2.65%	54,579,773	2.45%	54,603,505	2.47%	55,577,340	2.53%	55,521,014	2.6%	55,538,898	2.61%	55,543,886	2.61%	49,568,558	2.38%	49,549,055	2.38%	46,518,342	2.23%	46,538,904	2.22%	39,526,097	1.91%	41,739,657	2.05%	41,745,036	2.06%	41,722,327	2.1%	41,667,657	2.11%	31,375,226	1.56%	31,524,608	1.62%	30,261,254	1.58%	35,172,955	1.81%	35,176,580	1.85%	43,663,946	2.29%	43,347,070	2.36%	48,418,988	2.65%	48,463,938	2.67%	48,262,373	2.71%	53,179,189	3.03%	43,306,757	2.48%	43,322,818	2.55%	43,249,966	2.6%	43,308,743	2.6%	38,441,365	2.38%	38,451,937	2.38%	38,464,213	2.39%	38,475,347	2.41%	38,480,555	2.41%
其他金融負債	1,075,908	0.03%	1,064,136	0.03%	1,361,704	0.04%	1,234,258	0.04%	1,058,654	0.04%	871,807	0.03%	1,016,124	0.04%	858,883	0.03%	967,056	0.04%	944,223	0.04%	922,482	0.03%	1,001,902	0.04%	1,312,659	0.05%	1,479,308	0.06%	1,483,022	0.06%	1,949,149	0.08%	2,313,623	0.1%	2,994,609	0.14%	3,517,721	0.16%	4,274,900	0.2%	4,451,948	0.21%	4,988,942	0.23%	4,913,856	0.24%	4,387,078	0.21%	4,253,268	0.2%	4,326,747	0.21%	4,004,164	0.19%	3,662,600	0.18%	3,278,193	0.16%	3,419,366	0.17%	3,560,048	0.18%	2,718,964	0.14%	2,362,139	0.12%	2,489,622	0.13%	1,668,543	0.09%	1,075,196	0.06%	918,627	0.05%	1,043,434	0.06%	516,617	0.03%	624,416	0.03%	694,086	0.04%	1,592,064	0.09%	2,978,594	0.17%	672,028	0.04%	1,108,648	0.07%	1,099,408	0.07%	1,804,066	0.11%	1,364,673	0.08%	1,894,506	0.12%	1,586,640	0.1%	2,215,293	0.14%
結構型商品所收本金	1,002,178	0.03%	944,286	0.03%	1,222,344	0.04%	1,072,471	0.04%	872,811	0.03%	660,430	0.02%	780,083	0.03%	592,873	0.02%	671,950	0.02%	608,032	0.02%	533,363	0.02%	576,199	0.02%	834,624	0.03%	945,457	0.04%	896,113	0.04%	1,325,070	0.06%	1,650,488	0.07%	2,310,059	0.1%	2,795,813	0.13%	3,495,607	0.16%	3,654,763	0.17%	4,143,094	0.2%	4,288,918	0.21%	3,715,307	0.18%	3,627,465	0.17%	3,674,312	0.18%	3,319,436	0.16%	3,040,687	0.15%	2,963,955	0.15%	3,098,915	0.16%	3,239,738	0.16%	2,410,781	0.12%	2,065,205	0.11%	2,194,828	0.11%	1,424,450	0.07%	829,163	0.04%	659,178	0.03%	769,917	0.04%	230,791	0.01%	319,930	0.02%	375,565	0.02%	1,276,917	0.07%	2,753,031	0.16%	385,500	0.02%	863,200	0.05%	855,685	0.05%	1,523,384	0.09%	1,052,797	0.07%	1,544,030	0.1%	1,205,117	0.08%	1,807,155	0.11%
撥入備放款	73,730	0%	119,850	0%	139,360	0%	161,787	0.01%	185,843	0.01%	211,377	0.01%	236,041	0.01%	266,010	0.01%	295,106	0.01%	336,191	0.01%	389,119	0.01%	425,703	0.02%	478,035	0.02%	533,851	0.02%	586,909	0.02%	624,079	0.03%	663,135	0.03%	684,550	0.03%	721,908	0.03%	779,293	0.04%	797,185	0.04%	845,848	0.04%	624,938	0.03%	671,115	0.03%	625,104	0.03%	651,690	0.03%	683,932	0.03%	621,529	0.03%	313,803	0.02%	319,935	0.02%	319,681	0.02%	307,807	0.02%	295,509	0.02%	290,690	0.02%	236,216	0.01%	232,195	0.01%	238,717	0.01%	244,568	0.01%	248,035	0.01%	257,920	0.01%	263,246	0.01%	251,227	0.01%	153,063	0.01%	205,511	0.01%	155,979	0.01%	146,006	0.01%	175,090	0.01%	198,046	0.01%	229,023	0.01%	251,980	0.02%	273,625	0.02%
負債準備	3,079,163	0.1%	3,142,454	0.1%	3,284,355	0.11%	3,306,843	0.11%	3,229,937	0.12%	3,191,727	0.12%	3,017,755	0.11%	3,023,164	0.11%	4,578,755	0.17%	4,642,663	0.18%	4,621,019	0.17%	4,694,126	0.18%	4,916,770	0.2%	4,930,603	0.2%	5,123,360	0.21%	5,316,038	0.23%	5,158,767	0.23%	5,189,304	0.23%	5,229,013	0.24%	5,340,555	0.25%	5,148,583	0.24%	5,135,825	0.24%	5,190,220	0.25%	5,296,332	0.25%	5,007,098	0.24%	4,995,341	0.24%	5,035,800	0.24%	4,758,835	0.23%	4,337,796	0.21%	4,351,089	0.22%	4,418,500	0.22%	4,524,224	0.23%	4,271,183	0.22%	4,224,562	0.22%	4,277,679	0.22%	4,371,316	0.23%	3,987,007	0.21%	3,957,629	0.22%	4,007,180	0.22%	4,034,679	0.22%	3,855,278	0.22%	3,799,961	0.22%	3,708,994	0.21%	3,673,201	0.22%	3,555,364	0.21%	3,557,524	0.21%	3,614,090	0.22%	3,786,664	0.23%	3,413,858	0.21%	3,400,651	0.21%	3,329,345	0.21%
保證責任準備	646,677	0.02%	666,815	0.02%	668,755	0.02%	658,161	0.02%	677,441	0.02%	677,426	0.03%	650,099	0.02%	654,446	0.02%	704,617	0.03%	747,075	0.03%	729,922	0.03%	657,449	0.03%	658,883	0.03%	648,589	0.03%	692,620	0.03%	678,588	0.03%	698,807	0.03%	692,496	0.03%	664,039	0.03%	626,383	0.03%	601,188	0.03%	605,240	0.03%	560,094	0.03%	557,933	0.03%	560,004	0.03%	533,949	0.03%	568,046	0.03%	504,600	0.02%	509,043	0.03%	504,682	0.03%	556,052	0.03%	538,370	0.03%	527,987	0.03%	483,894	0.03%	452,994	0.02%	452,184	0.02%	458,984	0.02%	432,291	0.02%	471,760	0.03%	461,706	0.03%	447,392	0.03%	376,040	0.02%	369,501	0.02%	229,614	0.01%	229,956	0.01%	235,929	0.01%	259,311	0.02%	237,795	0.01%	211,680	0.01%	228,421	0.01%	167,277	0.01%
融資承諾準備	168,951	0.01%	164,115	0.01%	328,951	0.01%	369,385	0.01%	387,130	0.01%	347,702	0.01%	201,676	0.01%	191,042	0.01%	192,546	0.01%	223,823	0.01%	175,671	0.01%	156,217	0.01%	170,058	0.01%	183,087	0.01%	306,297	0.01%	314,368	0.01%	364,722	0.02%	349,402	0.02%	349,379	0.02%	357,282	0.02%	329,827	0.02%	336,398	0.02%	318,561	0.02%	369,150	0.02%	332,996	0.02%	365,176	0.02%	349,851	0.02%
其他準備	32,031	0%	31,772	0%	31,808	0%	31,665	0%	31,748	0%	31,883	0%	33,266	0%	31,652	0%	31,785	0%	31,641	0%	51,706	0%	60,780	0%	55,851	0%	58,201	0%	55,260	0%	57,086	0%	52,623	0%	40,060	0%	56,388	0%	53,033	0%	55,955	0%	31,425	0%	31,650	0%	31,912	0%	32,442	0%
意外損失準備	1,096	0%			899	0%			845	0%	0	0%	545	0%			579	0%	92	0%	655	0%			926	0%			769	0%			641	0%			412	0%			281	0%			271	0%			392	0%			397	0%			324	0%			308	0%			268	0%			239	0%			265	0%			145	0%			378	0%			287	0%			282	0%			208	0%			231	0%			334	0%
員工福利負債準備	2,194,828	0.07%	2,244,447	0.07%	2,218,620	0.07%	2,210,264	0.08%	2,087,607	0.07%	2,090,498	0.08%	2,086,572	0.08%	2,100,080	0.08%	3,595,833	0.13%	3,589,255	0.14%	3,612,857	0.14%	3,769,721	0.15%	3,969,634	0.16%	3,976,051	0.16%	4,005,350	0.17%	4,208,987	0.18%	3,980,961	0.18%	4,047,283	0.18%	4,098,540	0.19%	4,248,254	0.2%	4,102,841	0.19%	4,105,033	0.19%	4,220,358	0.2%	4,337,337	0.21%	4,081,264	0.2%	4,096,216	0.2%	4,117,506	0.2%	4,254,235	0.21%	3,828,429	0.19%	3,846,407	0.19%	3,862,140	0.2%	3,985,854	0.2%	3,742,928	0.19%	3,740,668	0.19%	3,824,446	0.2%	3,919,132	0.21%	3,527,758	0.19%	3,525,338	0.19%	3,535,275	0.19%	3,572,973	0.2%	3,407,508	0.19%	3,423,921	0.19%	3,339,206	0.19%	3,443,587	0.2%	3,325,126	0.2%	3,321,595	0.2%	3,354,571	0.21%	3,548,869	0.22%	3,201,947	0.2%	3,172,230	0.2%	3,161,734	0.2%
除役、復原及修復成本之負債準備	35,580	0%	35,305	0%	35,322	0%	37,368	0%	45,166	0%	44,218	0%	45,597	0%	45,944	0%	53,395	0%	50,777	0%	50,208	0%	49,959	0%	61,418	0%	64,675	0%	63,064	0%	57,009	0%	61,013	0%	60,063	0%	60,255	0%	55,603	0%	58,491	0%	57,729	0%	59,286	0%
租賃負債	1,729,314	0.05%	1,774,547	0.06%	1,706,581	0.06%	1,783,082	0.06%	1,830,662	0.07%	1,714,334	0.06%	1,796,002	0.07%	1,794,804	0.07%	1,863,505	0.07%	1,736,390	0.07%	1,746,795	0.07%	1,770,490	0.07%	1,821,750	0.07%	1,789,064	0.07%	1,480,861	0.06%	1,343,548	0.06%	1,402,252	0.06%	1,426,202	0.06%	1,476,145	0.07%	1,420,392	0.07%	1,445,377	0.07%	1,475,283	0.07%	1,657,241	0.08%
租賃負債	1,729,314	0.05%	1,774,547	0.06%	1,706,581	0.06%	1,783,082	0.06%	1,830,662	0.07%	1,714,334	0.06%	1,796,002	0.07%	1,794,804	0.07%	1,863,505	0.07%	1,736,390	0.07%	1,746,795	0.07%	1,770,490	0.07%	1,821,750	0.07%	1,789,064	0.07%	1,480,861	0.06%	1,343,548	0.06%	1,402,252	0.06%	1,426,202	0.06%	1,476,145	0.07%	1,420,392	0.07%	1,445,377	0.07%	1,475,283	0.07%	1,657,241	0.08%
遞延所得稅負債	8,427,951	0.27%	12,081,241	0.39%	8,665,588	0.29%	9,874,181	0.34%	10,811,746	0.39%	9,642,666	0.36%	8,787,830	0.32%	9,430,267	0.35%	12,088,663	0.44%	10,451,680	0.39%	9,642,154	0.36%	8,818,712	0.35%	8,404,891	0.34%	8,431,980	0.35%	8,835,162	0.37%	8,301,861	0.36%	8,279,160	0.37%	8,535,529	0.39%	7,985,798	0.36%	7,902,609	0.37%	7,552,324	0.35%	7,482,402	0.35%	9,010,869	0.43%	7,352,277	0.35%	7,325,434	0.35%	7,924,911	0.38%	7,208,709	0.35%	7,019,970	0.34%	6,814,540	0.34%	6,770,700	0.34%	7,016,589	0.35%	6,672,201	0.33%	6,615,449	0.34%	6,683,194	0.35%	6,669,678	0.34%	6,644,859	0.35%	7,070,374	0.37%	6,690,649	0.36%	6,728,489	0.37%	6,738,024	0.37%	6,595,397	0.37%	6,585,233	0.37%	6,727,704	0.38%	6,461,749	0.38%	6,245,561	0.38%	6,205,424	0.37%	6,216,070	0.39%	6,189,798	0.38%	6,214,878	0.39%	6,261,728	0.39%	6,269,775	0.39%
遞延所得稅負債－所得稅	2,272,649	0.07%	5,927,025	0.19%	2,511,372	0.08%	3,719,965	0.13%	4,657,530	0.17%	3,488,450	0.13%	2,633,614	0.1%	3,276,051	0.12%	5,934,447	0.22%	4,297,464	0.16%	3,487,938	0.13%	2,664,496	0.1%	2,250,675	0.09%	2,277,764	0.09%	2,680,946	0.11%	2,147,645	0.09%	2,122,468	0.1%	2,378,837	0.11%	1,829,106	0.08%	1,745,917	0.08%	1,395,632	0.07%	1,325,710	0.06%	2,854,177	0.14%	1,195,585	0.06%	1,168,742	0.06%	1,768,219	0.08%	1,052,017	0.05%	863,278	0.04%	657,848	0.03%	614,008	0.03%	859,897	0.04%	515,509	0.03%	458,757	0.02%	526,502	0.03%	512,986	0.03%	488,167	0.03%	913,682	0.05%	533,957	0.03%	571,797	0.03%	581,332	0.03%	438,705	0.02%	428,541	0.02%	571,012	0.03%	305,057	0.02%	88,869	0.01%	48,732	0%	59,378	0%	33,106	0%	58,186	0%	105,036	0.01%	113,083	0.01%
遞延所得稅負債－土地增值稅	6,154,215	0.19%	6,154,216	0.2%	6,154,216	0.2%	6,154,216	0.21%	6,154,216	0.22%	6,154,216	0.23%	6,154,216	0.22%	6,154,216	0.23%	6,154,216	0.22%	6,154,216	0.23%	6,154,216	0.23%	6,154,216	0.24%	6,154,216	0.25%	6,154,216	0.25%	6,154,216	0.26%	6,154,216	0.27%	6,156,692	0.28%	6,156,692	0.28%	6,156,692	0.28%	6,156,692	0.29%	6,156,692	0.29%	6,156,692	0.29%	6,156,692	0.3%	6,156,692	0.3%	6,156,692	0.3%	6,156,692	0.29%	6,156,692	0.3%	6,156,692	0.3%	6,156,692	0.3%	6,156,692	0.31%	6,156,692	0.31%	6,156,692	0.31%	6,156,692	0.32%	6,156,692	0.32%	6,156,692	0.32%	6,156,692	0.32%	6,156,692	0.32%	6,156,692	0.34%	6,156,692	0.34%	6,156,692	0.34%	6,156,692	0.35%	6,156,692	0.35%	6,156,692	0.35%	6,156,692	0.36%	6,156,692	0.37%	6,156,692	0.37%	6,156,692	0.38%	6,156,692	0.38%	6,156,692	0.38%	6,156,692	0.39%	6,156,692	0.39%
遞延所得稅負債－其他	1,087	0%
其他負債	3,547,313	0.11%	6,538,479	0.21%	5,436,692	0.18%	2,479,612	0.09%	9,901,237	0.36%	6,236,442	0.23%	3,353,492	0.12%	6,014,489	0.22%	21,902,265	0.8%	11,663,512	0.44%	8,131,450	0.31%	3,148,580	0.12%	2,635,702	0.11%	2,726,426	0.11%	4,676,892	0.19%	2,487,932	0.11%	2,481,193	0.11%	2,441,983	0.11%	2,857,708	0.13%	2,543,349	0.12%	2,979,922	0.14%	3,375,327	0.16%	3,185,340	0.15%	2,793,202	0.13%	3,310,848	0.16%	5,395,803	0.26%	2,439,488	0.12%
預收收入	781,448	0.02%	787,518	0.03%	751,108	0.02%	719,656	0.02%	747,178	0.03%	682,321	0.03%	674,605	0.02%	663,038	0.02%	685,716	0.03%	625,568	0.02%	574,878	0.02%	532,932	0.02%	498,738	0.02%	474,053	0.02%	488,193	0.02%	512,140	0.02%	535,074	0.02%	544,261	0.02%	560,470	0.03%	579,586	0.03%	566,280	0.03%	587,778	0.03%	552,668	0.03%	571,879	0.03%	604,584	0.03%	606,658	0.03%	604,686	0.03%	637,147	0.03%	673,486	0.03%	681,470	0.03%	690,864	0.03%	743,741	0.04%	757,098	0.04%	765,153	0.04%	739,071	0.04%	737,591	0.04%	783,007	0.04%	767,928	0.04%	773,255	0.04%	810,096	0.04%	787,195	0.04%	679,951	0.04%	633,736	0.04%	574,420	0.03%	521,184	0.03%	521,422	0.03%	534,992	0.03%	539,441	0.03%	527,199	0.03%	545,127	0.03%	507,796	0.03%
預收利息	38,258	0%	33,355	0%	43,636	0%	55,640	0%	66,011	0%	68,772	0%	69,295	0%	73,558	0%	77,410	0%	46,904	0%	38,454	0%	39,500	0%	36,100	0%	36,252	0%	36,467	0%	40,418	0%	39,223	0%	21,841	0%	24,683	0%	28,582	0%	37,888	0%	35,591	0%	37,858	0%	42,045	0%	44,488	0%	72,323	0%	59,377	0%	65,235	0%	77,094	0%	77,607	0%	75,192	0%	96,016	0%	93,856	0%	92,934	0%	72,446	0%	77,632	0%	90,516	0%	80,585	0%	84,530	0%	85,141	0%	101,290	0.01%	94,859	0.01%	83,837	0%	59,308	0%	61,277	0%	52,536	0%	33,431	0%	29,507	0%	29,267	0%	21,844	0%	21,567	0%
銷項稅額	1,872	0%
其他預收款	98,603	0%	85,941	0%	90,208	0%	70,088	0%	69,391	0%	68,714	0%	70,241	0%	61,667	0%	62,285	0%	130,658	0%	83,008	0%	61,975	0%	64,393	0%	112,941	0%	68,705	0%	60,041	0%	67,758	0%	136,739	0.01%	88,928	0%	64,475	0%	55,684	0%	92,286	0%	123,962	0.01%	48,973	0%	52,865	0%	61,167	0%	47,658	0%	50,778	0%	76,824	0%	54,123	0%	76,794	0%	60,013	0%	61,692	0%	43,816	0%	55,075	0%	41,760	0%	39,822	0%	32,133	0%	28,144	0%	23,489	0%	27,980	0%	27,091	0%	26,609	0%	19,570	0%	23,211	0%	21,577	0%	23,275	0%	30,879	0%	44,231	0%	23,190	0%	34,282	0%
存入保證金	2,614,033	0.08%	5,619,309	0.18%	4,539,660	0.15%	1,624,381	0.06%	9,006,823	0.32%	5,405,459	0.2%	2,529,267	0.09%	5,207,067	0.19%	21,065,000	0.77%	10,849,380	0.41%	7,424,968	0.28%	2,504,955	0.1%	2,023,827	0.08%	2,091,742	0.09%	4,072,832	0.17%	1,865,559	0.08%	1,823,325	0.08%	1,724,937	0.08%	2,170,316	0.1%	1,857,871	0.09%	2,026,288	0.1%	2,640,984	0.12%	2,453,775	0.12%	2,115,346	0.1%	2,585,549	0.12%	4,633,719	0.22%	1,707,051	0.08%	1,894,206	0.09%	2,589,866	0.13%	2,584,129	0.13%	1,842,943	0.09%	2,387,785	0.12%	2,934,052	0.15%	3,016,038	0.16%	2,515,597	0.13%	2,328,710	0.12%	2,600,699	0.14%	1,923,426	0.1%	2,364,716	0.13%	1,998,196	0.11%	1,759,380	0.1%	1,731,058	0.1%	1,615,621	0.09%	1,531,182	0.09%	1,310,017	0.08%	1,240,849	0.07%	1,089,458	0.07%	1,033,583	0.06%	1,060,881	0.07%	1,373,251	0.09%	1,094,778	0.07%
遞延收入	13,099	0%	12,356	0%	12,080	0%	9,847	0%	11,834	0%	11,176	0%	10,084	0%	9,159	0%	11,854	0%	11,002	0%	10,142	0%	9,218	0%	12,644	0%	11,438	0%	10,695	0%	9,774	0%	15,813	0%	14,205	0%	13,311	0%	12,835	0%	19,359	0%	18,688	0%	17,077	0%	14,959	0%	23,362	0%	21,936	0%	20,716	0%	18,427	0%	28,730	0%	27,183	0%	25,383	0%	23,328	0%	36,366	0%	33,913	0%	31,001	0%	28,027	0%	50,894	0%	46,960	0%	43,155	0%	39,714	0%	49,931	0%	46,219	0%	42,915	0%	39,627	0%	53,416	0%	49,670	0%	46,957	0%	55,574	0%	58,906	0%	59,575	0%	55,285	0%
負債總計	2,967,311,837	93.69%	2,908,766,142	93.76%	2,836,657,755	93.59%	2,712,876,083	93.52%	2,604,768,895	93.51%	2,533,804,466	93.51%	2,565,784,100	93.62%	2,515,824,101	93.7%	2,573,410,897	93.92%	2,485,693,206	93.75%	2,469,744,553	93.45%	2,379,654,042	93.28%	2,271,450,479	93.1%	2,248,105,555	92.98%	2,239,846,353	93.05%	2,148,386,429	92.87%	2,061,303,289	92.65%	2,047,429,739	92.66%	2,031,454,029	92.61%	1,973,406,008	92.4%	1,970,307,316	92.49%	1,965,899,309	92.55%	1,925,431,929	92.29%	1,925,250,039	92.48%	1,928,426,756	92.58%	1,944,155,152	92.8%	1,915,043,144	92.67%	1,891,310,836	92.88%	1,882,011,227	92.94%	1,844,271,842	92.97%	1,839,033,777	92.94%	1,867,627,979	93.14%	1,804,555,493	93%	1,787,107,074	93.07%	1,814,958,899	93.17%	1,776,782,260	93.21%	1,778,316,907	93.32%	1,712,550,548	93.27%	1,706,806,342	93.33%	1,696,631,866	93.43%	1,661,859,064	93.43%	1,644,062,669	93.53%	1,633,059,722	93.39%	1,587,652,211	93.39%	1,552,413,738	93.35%	1,556,585,859	93.48%	1,506,745,243	93.36%	1,508,927,922	93.5%	1,505,998,051	93.53%	1,492,756,064	93.64%	1,495,653,030	93.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	112,057,583	3.54%	108,582,930	3.5%	108,582,930	3.58%	108,582,930	3.74%	108,582,930	3.9%	105,934,566	3.91%	105,934,566	3.87%	105,934,566	3.95%	105,934,566	3.87%	104,885,708	3.96%	104,885,708	3.97%	104,885,708	4.11%	104,885,708	4.3%	103,847,236	4.29%	103,847,236	4.31%	103,847,236	4.49%	103,847,236	4.67%	99,853,111	4.52%	99,853,111	4.55%	99,853,111	4.68%	99,853,111	4.69%	97,895,207	4.61%	97,895,207	4.69%	97,895,207	4.7%	97,895,207	4.7%	94,130,007	4.49%	94,130,007	4.56%	94,130,007	4.62%	94,130,007	4.65%	89,647,626	4.52%	89,647,626	4.53%	89,647,626	4.47%	89,647,626	4.62%	84,573,232	4.4%	84,573,232	4.34%	84,573,232	4.44%	84,573,232	4.44%	79,040,404	4.3%	79,040,404	4.32%	79,040,404	4.35%	79,040,404	4.44%	77,490,592	4.41%	77,490,592	4.43%	77,490,592	4.56%	77,490,592	4.66%	72,421,114	4.35%	72,421,114	4.49%	72,421,114	4.49%	72,421,114	4.5%	67,683,284	4.25%	67,683,284	4.24%
股本合計	112,057,583	3.54%	112,057,583	3.61%	108,582,930	3.58%	108,582,930	3.74%	108,582,930	3.9%	108,582,930	4.01%	105,934,566	3.87%	105,934,566	3.95%	105,934,566	3.87%	105,934,565	4%	104,885,708	3.97%	104,885,708	4.11%	104,885,708	4.3%	103,847,236	4.29%	103,847,236	4.31%	103,847,236	4.49%	103,847,236	4.67%	103,847,235	4.7%	99,853,111	4.55%	99,853,111	4.68%	99,853,111	4.69%	99,853,111	4.7%	97,895,207	4.69%	97,895,207	4.7%	97,895,207	4.7%	97,895,207	4.67%	94,130,007	4.56%	94,130,007	4.62%	94,130,007	4.65%	94,130,007	4.74%	89,647,626	4.53%	89,647,626	4.47%	89,647,626	4.62%	89,647,626	4.67%	84,573,232	4.34%	84,573,232	4.44%	84,573,232	4.44%	84,573,232	4.61%	79,040,404	4.32%	79,040,404	4.35%	79,040,404	4.44%	79,040,404	4.5%	77,490,592	4.43%	77,490,592	4.56%	77,490,592	4.66%	77,490,592	4.65%	72,421,114	4.49%	72,421,114	4.49%	72,421,114	4.5%	72,421,114	4.54%	67,683,284	4.24%
資本公積
股本溢價	11	0%
受贈公積	13	0%
資本公積合計	24	0%
保留盈餘
法定盈餘公積	50,685,866	1.6%	50,685,866	1.63%	46,674,889	1.54%	46,674,889	1.61%	46,674,889	1.68%	46,674,889	1.72%	43,043,607	1.57%	43,043,607	1.6%	43,043,607	1.57%	43,043,607	1.62%	40,320,456	1.53%	40,320,456	1.58%	40,320,456	1.65%	38,266,789	1.58%	38,266,789	1.59%	38,266,789	1.65%	38,266,789	1.72%	38,266,789	1.73%	34,832,629	1.59%	34,832,629	1.63%	34,832,629	1.64%	34,832,629	1.64%	31,038,668	1.49%	31,038,668	1.49%	31,038,668	1.49%	31,038,668	1.48%	27,410,736	1.33%
特別盈餘公積	12,201,590	0.39%	12,201,590	0.39%	12,201,590	0.4%	12,201,590	0.42%	12,201,590	0.44%	12,201,590	0.45%	12,201,590	0.45%	12,201,590	0.45%	12,201,590	0.45%	12,201,590	0.46%	12,201,590	0.46%	12,201,590	0.48%	12,201,590	0.5%	12,201,590	0.5%	12,201,590	0.51%	12,201,590	0.53%	12,204,648	0.55%	12,204,648	0.55%	12,204,648	0.56%	12,204,648	0.57%	12,204,648	0.57%	12,204,648	0.57%	12,141,416	0.58%	12,141,416	0.58%	12,141,416	0.58%	12,141,416	0.58%	12,080,950	0.58%	12,080,950	0.59%	12,080,950	0.6%	12,080,950	0.61%	12,020,521	0.61%	12,020,521	0.6%	12,020,521	0.62%	12,020,521	0.63%	12,020,521	0.62%	12,020,521	0.63%	12,020,521	0.63%	12,020,521	0.65%	12,020,521	0.66%	12,020,521	0.66%	12,020,521	0.68%	12,020,521	0.68%	12,020,521	0.69%	12,020,521	0.71%	12,020,521	0.72%	12,020,521	0.72%	12,020,521	0.74%	241,692	0.01%	241,692	0.02%	241,692	0.02%	241,692	0.02%
未分配盈餘（或待彌補虧損）	11,889,386	0.38%	8,013,438	0.26%	17,842,254	0.59%	13,482,750	0.46%	10,959,580	0.39%	7,317,127	0.27%	15,694,350	0.57%	12,218,872	0.46%	8,623,723	0.31%	5,502,822	0.21%	11,558,756	0.44%	9,130,892	0.36%	6,847,026	0.28%	11,040,062	0.46%	8,823,363	0.37%	6,884,362	0.3%	5,774,474	0.26%	4,286,190	0.19%	13,961,162	0.64%	11,458,160	0.54%	9,009,288	0.42%	6,029,219	0.28%	15,250,278	0.73%	12,091,349	0.58%	9,666,747	0.46%	6,263,533	0.3%	14,860,790	0.72%	11,779,842	0.58%	9,390,956	0.46%	5,992,441	0.3%	14,836,977	0.75%	11,970,239	0.6%	9,402,069	0.48%	6,156,340	0.32%	15,007,945	0.77%	11,613,831	0.61%	9,538,631	0.5%	6,277,068	0.34%	13,605,117	0.74%	10,723,060	0.59%	9,150,836	0.51%	6,005,511	0.34%	11,982,357	0.69%	8,882,010	0.52%	7,281,795	0.44%	4,956,446	0.3%	10,916,126	0.68%	20,345,736	1.26%	19,650,570	1.22%	17,043,780	1.07%	23,196,397	1.45%
累積盈餘	25,059	0%	25,059	0%	500,608	0.02%	0	0%	112,825	0%	112,825	0%	1,247,721	0.05%	1,211,475	0.05%	114,598	0%	114,599	0%	327,088	0.01%	314,083	0.01%	53,722	0%	0	0%					35,751	0%	35,752	0%					10,958	0%	10,958	0%					0	0%	0	0%	0	0%			36,436	0%	36,436	0%	11,970,239	0.6%			86,373	0%	86,373	0%	11,613,831	0.6%	(29,506)	0%	340,270	0.02%	340,270	0.02%	10,723,060	0.59%	(174,120)	-0.01%	37,288	0%	37,288	0%	8,882,010	0.51%	63,761	0%	231,993	0.01%	231,993	0.01%	8,566,907	0.53%	11,900,537	0.74%	12,118,894	0.75%	12,118,894	0.76%	20,923,096	1.31%
累積虧損	0	0%	0	0%	0	0%	(125,017)	0%											0	0%	0	0%	0	0%	0	0%	(156,565)	-0.01%	(156,557)	-0.01%	(168,930)	-0.01%	0	0%	0	0%	(113,614)	-0.01%	(114,692)	-0.01%	0	0%	0	0%	(555,186)	-0.03%	(511,163)	-0.02%	(257,356)	-0.01%	(257,356)	-0.01%	(313,264)	-0.02%	(313,264)	-0.02%	0	0%	0	0%	0	0%	(115,733)	-0.01%
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	615,369	0.02%	544,382	0.02%	528,277	0.02%	625,625	0.02%	610,133	0.02%	194,054	0.01%	23,545	0%	36,246	0%	(11,393)	0%	68,366	0%	50,722	0%	13,006	0%	18,829	0%	(11,750)	0%	(6,904)	0%	12,365	0%	84,241	0%	4,660	0%	10,218	0%	1,070	0%	15,910	0%	19,198	0%	22,648	0%	(44,023)	0%	(44,023)	0%	(44,023)	0%
本期損益	11,248,958	0.36%	7,443,997	0.24%	3,831,227	0.13%	12,982,142	0.45%	10,236,622	0.37%	7,010,248	0.26%	3,451,933	0.13%	10,971,151	0.41%	8,520,518	0.31%	5,319,857	0.2%	2,377,142	0.09%	8,803,803	0.35%	6,774,475	0.28%	4,167,450	0.17%	1,945,905	0.08%	7,040,927	0.3%	5,654,482	0.25%	4,245,778	0.19%	2,492,784	0.11%	11,571,782	0.54%	8,982,420	0.42%	5,999,063	0.28%	3,136,281	0.15%	12,646,535	0.61%	9,968,126	0.48%	6,564,912	0.31%	3,428,698	0.17%	12,093,106	0.59%	9,354,520	0.46%	5,956,005	0.3%	2,866,738	0.14%	12,085,972	0.6%	9,315,696	0.48%	6,069,967	0.32%	3,394,114	0.17%	11,643,337	0.61%	9,198,361	0.48%	5,936,798	0.32%	2,882,057	0.16%	10,897,180	0.6%	9,113,548	0.51%	5,968,223	0.34%	3,100,347	0.18%	8,818,249	0.52%	7,049,802	0.42%	4,724,453	0.28%	2,349,219	0.15%	8,445,199	0.52%	7,531,676	0.47%	4,924,886	0.31%	2,273,301	0.14%
保留盈餘合計	74,776,842	2.36%	70,900,894	2.29%	76,718,733	2.53%	72,359,229	2.49%	69,836,059	2.51%	66,193,606	2.44%	70,939,547	2.59%	67,464,069	2.51%	63,868,920	2.33%	60,748,019	2.29%	64,080,802	2.42%	61,652,938	2.42%	59,369,072	2.43%	61,508,441	2.54%	59,291,742	2.46%	57,352,741	2.48%	56,245,911	2.53%	54,757,627	2.48%	60,998,439	2.78%	58,495,437	2.74%	56,046,565	2.63%	53,066,496	2.5%	58,430,362	2.8%	55,271,433	2.65%	52,846,831	2.54%	49,443,617	2.36%	54,352,476	2.63%	51,271,528	2.52%	48,882,642	2.41%	45,484,127	2.29%	50,642,443	2.56%	47,775,705	2.38%	45,207,535	2.33%	41,961,806	2.19%	47,320,410	2.43%	43,926,296	2.3%	41,851,096	2.2%	38,589,533	2.1%	42,648,428	2.33%	39,766,371	2.19%	38,194,147	2.15%	35,048,822	1.99%	38,380,193	2.19%	35,279,846	2.08%	33,679,631	2.03%	31,354,282	1.88%	34,772,737	2.15%	32,423,518	2.01%	31,728,352	1.97%	29,121,562	1.83%	32,561,473	2.04%
其他權益
國外營運機構財務報表換算之兌換差額	212,212	0.01%	632,546	0.02%	77,542	0%	(1,211,214)	-0.04%	300,200	0.01%	(1,011,648)	-0.04%	(1,026,332)	-0.04%	(916,214)	-0.03%	(61,916)	0%	(1,667,786)	-0.06%	(2,205,044)	-0.08%	(3,313,666)	-0.13%	(3,264,342)	-0.13%	(3,105,483)	-0.13%	(2,634,391)	-0.11%	(2,870,996)	-0.12%	(2,572,237)	-0.12%	(2,615,023)	-0.12%	(1,929,767)	-0.09%	(1,642,603)	-0.08%	(975,621)	-0.05%	(388,633)	-0.02%	(403,214)	-0.02%	(614,793)	-0.03%	(866,369)	-0.04%	(553,224)	-0.03%	(1,492,364)	-0.07%
透過其他綜合損益按公允價值衡量之權益工具評價損益	15,153,192	0.48%	16,999,008	0.55%	14,759,636	0.49%	13,010,578	0.45%	10,355,421	0.37%	9,029,860	0.33%	5,607,805	0.2%	4,239,098	0.16%	5,662,784	0.21%	7,375,068	0.28%	9,987,115	0.38%	8,940,970	0.35%	7,317,851	0.3%	7,507,072	0.31%	7,059,731	0.29%	6,012,281	0.26%	5,659,629	0.25%	5,704,136	0.26%	3,471,878	0.16%	5,275,958	0.25%	4,697,415	0.22%	4,974,369	0.23%	4,361,317	0.21%	3,647,638	0.18%	4,408,558	0.21%	3,687,914	0.18%	4,100,528	0.2%
透過其他綜合損益按公允價值衡量之債務工具損益	(2,382,011)	-0.08%	(6,925,949)	-0.22%	(5,843,008)	-0.19%	(4,743,467)	-0.16%	(8,160,296)	-0.29%	(7,065,177)	-0.26%	(6,638,975)	-0.24%	(7,693,301)	-0.29%	(8,725,946)	-0.32%	(6,623,131)	-0.25%	(3,683,302)	-0.14%	(713,495)	-0.03%	(61,037)	0%	59,084	0%	(147,450)	-0.01%	712,528	0.03%	402,691	0.02%	387,054	0.02%	(252,386)	-0.01%	255,292	0.01%	291,094	0.01%	765,900	0.04%	518,667	0.02%	361,328	0.02%
透過其他綜合損益按公允價值衡量之債務工具評價損益	(2,438,004)	-0.08%	(6,984,041)	-0.23%	(5,900,040)	-0.19%	(4,801,927)	-0.17%	(8,218,029)	-0.3%	(7,116,283)	-0.26%	(6,688,829)	-0.24%	(7,744,920)	-0.29%	(8,781,007)	-0.32%	(6,677,438)	-0.25%	(3,739,053)	-0.14%	(767,150)	-0.03%	(118,876)	0%	5,443	0%	(194,618)	-0.01%	673,154	0.03%	366,603	0.02%	351,575	0.02%	(283,409)	-0.01%	194,929	0.01%	113,394	0.01%	583,552	0.03%	344,878	0.02%	193,921	0.01%	151,432	0.01%
透過其他綜合損益按公允價值衡量之債務工具備抵損失	55,993	0%	58,092	0%	57,032	0%	58,460	0%	57,733	0%	51,106	0%	49,854	0%	51,619	0%	55,061	0%	54,307	0%	55,751	0%	53,655	0%	57,839	0%	53,641	0%	47,168	0%	39,374	0%	36,088	0%	35,479	0%	31,023	0%	60,363	0%	177,700	0.01%	182,348	0.01%	173,789	0.01%	167,407	0.01%	165,854	0.01%
其他權益合計	12,983,393	0.41%	10,705,605	0.35%	8,994,170	0.3%	7,055,897	0.24%	2,495,325	0.09%	953,035	0.04%	(2,057,502)	-0.08%	(4,370,417)	-0.16%	(3,125,078)	-0.11%	(915,849)	-0.03%	4,098,769	0.16%	4,913,809	0.19%	3,992,472	0.16%	4,460,673	0.18%	4,277,890	0.18%	3,853,813	0.17%	3,490,083	0.16%	3,476,167	0.16%	1,289,725	0.06%	3,888,647	0.18%	4,012,830	0.19%	5,351,536	0.25%	4,476,824	0.21%	3,394,991	0.16%	3,860,679	0.19%	3,519,819	0.17%	2,924,489	0.14%	(453,971)	-0.02%	40,225	0%	(77,071)	0%	(695,010)	-0.04%	100,194	0%	1,075,083	0.06%	1,363,548	0.07%	1,236,835	0.06%	975,431	0.05%	815,451	0.04%	420,855	0.02%	330,282	0.02%	434,326	0.02%	(331,970)	-0.02%	(325,274)	-0.02%	(196,323)	-0.01%	(367,108)	-0.02%	(659,804)	-0.04%	(254,339)	-0.02%	(31,249)	0%	50,978	0%	12,040	0%	(225,557)	-0.01%	(205,421)	-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%	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%	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%	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%	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%	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%	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	199,817,842	6.31%	193,664,082	6.24%	194,295,833	6.41%	187,998,056	6.48%	180,914,314	6.49%	175,729,571	6.49%	174,816,611	6.38%	169,028,218	6.3%	166,678,408	6.08%	165,766,735	6.25%	173,065,279	6.55%	171,452,455	6.72%	168,247,252	6.9%	169,816,350	7.02%	167,416,868	6.95%	165,053,790	7.13%	163,583,230	7.35%	162,081,029	7.34%	162,141,275	7.39%	162,237,195	7.6%	159,912,506	7.51%	158,271,143	7.45%	160,802,393	7.71%	156,561,631	7.52%																					133,130,477	6.83%	129,474,959	6.79%	127,239,779	6.68%	123,583,620	6.73%	122,019,114	6.67%	119,241,101	6.57%	116,902,581	6.57%	113,763,952	6.47%	115,674,462	6.61%	112,403,330	6.61%	110,510,419	6.65%	108,590,535	6.52%	107,162,602	6.64%	104,895,610	6.5%	104,161,506	6.47%	101,317,119	6.36%	100,039,336	6.27%
權益總額	199,817,842	6.31%	193,664,082	6.24%	194,295,833	6.41%	187,998,056	6.48%	180,914,314	6.49%	175,729,571	6.49%	174,816,611	6.38%	169,028,218	6.3%	166,678,408	6.08%	165,766,735	6.25%	173,065,279	6.55%	171,452,455	6.72%	168,247,252	6.9%	169,816,350	7.02%	167,416,868	6.95%	165,053,790	7.13%	163,583,230	7.35%	162,081,029	7.34%	162,141,275	7.39%	162,237,195	7.6%	159,912,506	7.51%	158,271,143	7.45%	160,802,393	7.71%	156,561,631	7.52%	154,602,717	7.42%	150,858,643	7.2%	151,406,972	7.33%	144,947,564	7.12%	143,052,874	7.06%	139,537,063	7.03%	139,595,059	7.06%	137,523,525	6.86%	135,930,244	7%	132,972,980	6.93%	133,130,477	6.83%	129,474,959	6.79%	127,239,779	6.68%	123,583,620	6.73%	122,019,114	6.67%	119,241,101	6.57%	116,902,581	6.57%	113,763,952	6.47%	115,674,462	6.61%	112,403,330	6.61%	110,510,419	6.65%	108,590,535	6.52%	107,162,602	6.64%	104,895,610	6.5%	104,161,506	6.47%	101,317,119	6.36%	100,039,336	6.27%
負債及權益總計	3,167,129,679	100%	3,102,430,224	100%	3,030,953,588	100%	2,900,874,139	100%	2,785,683,209	100%	2,709,534,037	100%	2,740,600,711	100%	2,684,852,319	100%	2,740,089,305	100%	2,651,459,941	100%	2,642,809,832	100%	2,551,106,497	100%	2,439,697,731	100%	2,417,921,905	100%	2,407,263,221	100%	2,313,440,219	100%	2,224,886,519	100%	2,209,510,768	100%	2,193,595,304	100%	2,135,643,203	100%	2,130,219,822	100%	2,124,170,452	100%	2,086,234,322	100%	2,081,811,670	100%	2,083,029,473	100%	2,095,013,795	100%	2,066,450,116	100%	2,036,258,400	100%	2,025,064,101	100%	1,983,808,905	100%	1,978,628,836	100%	2,005,151,504	100%	1,940,485,737	100%	1,920,080,054	100%	1,948,089,376	100%	1,906,257,219	100%	1,905,556,686	100%	1,836,134,168	100%	1,828,825,456	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%	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%	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%	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%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

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