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損益表

合併綜合損益表

第三季 (最新)

單季

(TWD千元)	2025年第三季		2024年第三季		2023年第三季		2022年第三季		2021年第三季		2020年第三季		2019年第三季		2018年第三季		2017年第三季		2016年第三季		2015年第三季		2014年第三季		2013年第三季		2012年第三季
(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	%
利息收入	19,770,755		19,719,640		16,847,842		11,441,592		7,002,615		6,832,461		9,857,846		9,702,791		8,838,363		7,982,222		8,433,306		8,177,133		6,977,760		6,769,913
貼現及放款利息收入	14,051,457		14,112,179		12,381,909		8,897,087		5,915,368		5,694,737		7,367,447		7,398,219
應收承購帳款利息收入	27,188		48,491		53,877		29,970		13,977		11,120		46,893		45,331		26,821		18,720		14,128		26,267		14,696		18,344
買入匯款利息收入	125		121		190		125		35		24		87		81		26		54		74		42		45		34
存放及拆放同業利息收入（銀行存款利息收入）	964,833		1,262,317		1,000,304		661,621		165,327		327,614		1,216,590		1,279,539		997,079		566,629		615,770		1,161,191		330,859		147,473
投資有價證券利息收入（持有票債券利息收入）	4,672,315		4,267,375		3,384,914		1,836,379		893,704		785,526		1,207,401		960,764		770,994		739,104		826,464		617,864		603,554		681,154
信用卡循環利息收入	17,420		17,979		14,107		12,126		12,017		12,372		13,960		14,325		13,216		13,123		13,630		10,066		7,354		10,546
其他利息收入	37,417		11,178		12,541		4,284		2,187		1,068		5,468		4,528		2,497		3,093		1,013		1,182		1,079		1,139
利息費用	12,937,831		13,960,037		11,292,385		4,768,477		1,717,520		2,236,639		4,153,026		3,878,354		3,052,406		2,568,251		3,055,783		3,128,495		2,586,150		2,573,497
存款利息費用	9,864,188		11,767,041		9,491,351		4,002,320		1,441,934		1,875,001		3,201,420		2,990,043		2,457,144		2,179,077		2,575,991		2,534,719		2,133,397		2,101,662
央行及同業存款利息費用	2,831,392		1,863,765		1,390,948		480,159		38,421		116,270		650,690		624,885		396,945		238,851		218,176		285,859		184,345		234,664
央行及同業融資利息費用	113				0		0		5,425		2,234						0		(62)		3,734		1,497		295		548
附買回票債券負債利息費用	27,097		81,120		118,434		29,305		528		894		1,220		12,480		1,868		2,272		6,874		7,032		9,032		11,844
結構型商品利息費用	13,612		11,067		10,303		2,503		3,824		8,043		28,482		29,914		20,645		13,786		6,478		2,044		2,690		4,460
租賃負債利息費用	7,837		7,128		6,013		4,320		4,123		4,510		8,159
發行債券利息費用	185,746		180,810		218,167		211,150		223,557		227,479		257,177		211,495		173,670		133,970		244,276		296,872		255,677		219,363
其他利息費用	7,846		49,106		57,169		38,720		(292)		2,208		5,878		9,537		2,134		357		254		472		714		956
利息淨收益	6,832,924		5,759,603		5,555,457		6,673,115		5,285,095		4,595,822		5,704,820		5,824,437		5,785,957		5,413,971		5,377,523		5,048,638		4,391,610		4,196,416
利息以外淨損益
手續費淨收益	1,824,846		1,597,514		1,332,755		1,024,301		1,113,565		1,104,379		1,150,515		1,283,319		1,207,919		1,411,421		1,192,871		1,365,633		981,973		1,072,880
手續費收入	2,372,853		2,062,894		1,692,133		1,337,127		1,387,833		1,374,161		1,470,449		1,535,985
進出口業務手續費收入	44,973		53,703		55,113		63,991		71,376		60,482		77,424		81,660		80,365		78,329		88,722		73,452		70,499		79,023
國內信用狀手續費收入	2,200		2,149		2,239		2,454		2,757		2,774		2,759		3,180		3,237		3,118		3,253		3,395		3,327		3,487
匯費收入	86,493		90,237		88,031		88,353		90,957		94,978		113,543		122,569		124,992		119,385		119,302		136,338		134,869		135,071
跨行手續費收入	47,101		59,296		44,183		48,200		37,885		41,908		39,174		37,709		36,734		35,629		34,914		34,878		34,546		36,170
放款手續費收入(企金)	233,900		132,129		158,144		128,760		140,544		119,109		70,009		182,058		195,043		248,545		151,606		201,977		84,699		80,165
放款手續費收入(消金)	40,981		28,396		22,896		18,521		22,140		19,814		20,570		17,031		20,434		17,124
保證手續費收入	90,461		99,722		98,322		99,664		88,496		100,742		88,339		75,841		57,583		66,304		56,310		45,302		38,324		39,587
承兌手續費收入	407		370		409		510		529		434		636		481		691		507		541		641		475		680
承購帳款手續費收入	6,136		6,892		9,065		9,874		15,622		17,525		14,916		20,030		16,140		3,770		3,484		4,762		2,704		2,449
承銷手續費收入	356		302		383		455		186		180		78		1,156		223		183
信託業務收入	93,472		156,066		115,147		44,767		27,311		41,637		31,815		12,295		13,497		12,234		169,173		257,293		179,227		165,597
信託業務收入(屬國內外基金部分)	305,827		320,081		204,816		159,688		263,485		224,359		179,193		174,220		221,877		131,164
信託附屬業務手續費收入	711		1,193		1,092		1,304		793		1,200		707		679		1,428		992		67,721		73,000		69,373		64,197
信託附屬業務手續費收入(屬保管業務)	176,868		154,163		110,293		104,800		115,067		102,400		87,718		80,140		67,791		63,959
代理手續費收入	9,424		10,160		18,082		18,428		30,218		27,885		31,759		27,862		15,041		8,581		9,220		8,926		9,592		8,651
非投資型保險佣金(分潤)收入	889,458		719,204		549,830		313,427		239,791		290,657		346,757		462,383		336,453		582,828
財產保險佣金(分潤)收入	48,165		48,866		47,763		47,079		46,345		44,991		44,637		48,997		49,390		47,022
投資型保險商品佣金(分潤)收入	666		8,206		5,435		37,548		59,345		34,728		177,348		54,502		75,549		125,321
信用卡手續費收入	19,544		15,383		13,543		10,260		13,212		14,448		8,734		12,244		7,966		11,106		58,039		59,590		37,818		3,251
信用卡手續費收入(屬收單部分)	92,173		85,845		16,005		10,544		11,667		12,790		16,592		13,031		9,240		9,652
信用卡手續費收入(屬年費部分)	440		165		2,798		6,674		4,172		6,246		(84)		(142)		275
信用卡手續費收入(屬簽單部分)	93,238		21,284		82,605		75,550		59,979		60,440		66,203		57,815		55,210		51,935
信用卡回饋金收入	17,208		82		93		93		82		150		192		243		371		499
電子支付機構業務收入	115		135		153		177		173		205		1,499		926		802		13
其他手續費收入	72,536		48,865		45,693		46,006		45,701		54,079		49,931		49,075		52,727		49,419		695,806		641,033		467,618		622,372
手續費費用	548,007		465,380		359,378		312,826		274,268		269,782		319,934		252,666
匯費支出	6,681		6,349		5,605		5,307		5,177		4,541		4,020		3,837		3,290		2,997		3,427		4,014		3,320		3,160
跨行手續費	49,271		49,550		45,322		42,053		35,752		40,172		40,094		38,484		36,405		35,037		33,498		32,798		31,040		29,297
承購帳款手續費	0		0		0		0		0		1,129		1,265		4,258		2,590		472
信託手續費	611		600		594		305		1,528		4,903		6,678		6,007		9,096		6,657		6,634		10,680		29,259		26,802
保管手續費	49,886		43,854		28,925		29,289		33,508		28,113		31,822		26,708		24,860		20,669		22,914
其他手續費費用	441,558		365,027		278,932		235,872		198,303		190,924		236,055		173,372		159,082		190,549		198,747		127,462		87,479		108,561
透過損益按公允價值衡量之金融資產及負債損益	1,700,778		2,895,172		2,062,925		534,774		236,635		261,665		387,424		693,065		414,628		475,023		(620,913)		321,028		289,566		304,954
透過損益按公允價值衡量之金融資產及負債利益	7,680,705		9,668,440		10,899,901		21,612,518		2,045,993		5,110,142		3,124,935		1,931,203		2,766,927		4,706,338		8,172,970		3,161,330		2,747,559		2,866,086
透過損益按公允價值衡量之金融資產股利收入	10,505		3,540		10,438		7,123		1,815		0		1,269		3,877		3,996		2,317		1,470				0		1,549
透過損益按公允價值衡量之金融資產利息收入	473,418		291,547		219,178		82,561		33,227		21,398		18,555		10,031
透過損益按公允價值衡量之金融資產處分利益	5,478,833		4,360,668		4,521,636		5,272,244		1,689,823		1,986,408		1,545,367		3,207,154		1,730,323		2,538,164		1,956,432		755,432		941,186		1,128,870
透過損益按公允價值衡量之金融資產評價利益	1,584,827		4,970,972		6,115,602		16,201,972		259,889		3,068,524		1,506,213		(1,418,814)		826,533		1,811,093		5,095,086		1,951,115		950,735		1,407,376
透過損益按公允價值衡量之金融負債處分利益	119,610		33,826		31,683		64,892		43,780		42,503		48,101		58,810		140,159		417,427		900,312		268,358		456,604		244,342
透過損益按公允價值衡量之金融負債評價利益	13,512		7,887		1,364		(16,274)		17,459		(8,691)		5,430		70,145		5,548		(145,386)		159,965		138,740		294,042		11,529
透過損益按公允價值衡量之金融資產及負債損失	5,979,927		6,773,268		8,836,976		21,077,744		1,809,358		4,848,477		2,737,511		1,238,138		2,352,299		4,231,315		8,793,883		2,840,302		2,457,993		2,561,132
透過損益按公允價值衡量之金融資產處分損失	190,023		151,028		195,119		138,379		56,290		61,168		56,967		127,061		132,428		333,035		519,249		196,056		256,481		187,270
透過損益按公允價值衡量之金融資產評價損失	57,832		3,436		(5,334)		(4,221)		6,890		3,377		8,494		(13,605)		8,146		(56,735)		185,623		140,413		344,998		214,650
透過損益按公允價值衡量之金融負債處分損失	3,946,592		2,052,738		2,583,073		4,866,039		1,567,291		1,411,404		1,110,302		2,507,363		1,178,308		2,043,025		2,145,117		638,875		927,748		908,670
透過損益按公允價值衡量之金融負債評價損失	1,785,480		4,566,066		6,064,118		16,077,547		178,887		3,372,528		1,460,624		(1,478,025)		907,762		1,768,106		5,943,894		1,862,976		926,770		1,238,352
透過其他綜合損益按公允價值衡量之金融資產已實現損益	1,043,388		866,279		457,715		(29,391)		860,690		366,025		724,523		361,830
透過其他綜合損益按公允價值衡量之金融資產已實現利益	1,127,782		1,045,248		741,756		813,707		861,939		377,741		728,391		361,852
透過其他綜合損益按公允價值衡量之權益工具股利收入	992,344		1,026,078		716,866		790,463		822,171		374,381		266,616		318,895
除列透過其他綜合損益按公允價值衡量之債務工具利益	135,438		19,170		24,890		23,244		39,768		3,360		461,775		42,957
透過其他綜合損益按公允價值衡量之金融資產已實現損失	84,394		178,969		284,041		843,098		1,249		11,716		3,868		22
除列透過其他綜合損益按公允價值衡量之債務工具損失	84,394		178,969		284,041		843,098		1,249		11,716		3,868		22
除列按攤銷後成本衡量之金融資產損益	(895)		(316)		(189,859)		6		0		36		0		(92,142)
除列按攤銷後成本衡量之金融資產利益	29		36		41		44		0		36
按攤銷後成本衡量之債務工具投資處分利益	29		36		41		44		0		36
除列按攤銷後成本衡量之金融資產損失	924		352		189,900		38						0		92,142
按攤銷後成本衡量之債務工具投資處分損失	0		0
按攤銷後成本衡量之授信資產處分損失	924		352		189,900		38						0		92,142
兌換損益	397,129		150,084		360,120		981,878		168,295		65,159		373,236		130,088
兌換利益	397,129		150,084		360,120		981,878		168,295		65,159		373,236		130,088		121,348		41,248		1,340,328		86,077		117,948		114,814
兌換利益	397,129		150,084		360,120		981,878		168,295		65,159		373,236		130,088		121,348		41,248		1,340,328		86,077		117,948		114,814
資產減損（損失）迴轉利益淨額	12,725		(66,183)		(8,527)		(3,172)		(4,921)		(95)		503		4,787
資產減損迴轉利益	35,519		2,527		339		1,568		581		724		1,572		4,397
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	1,306		2,075		339		1,568		582		248		1,019		3,496
按攤銷後成本衡量之債務工具投資減損迴轉利益	0		20		0		0		(1)		476		553		901
承受擔保品減損迴轉利益	34,213		432
資產減損損失	22,794		68,710		8,866		4,740		5,502		819		1,069		(390)
透過其他綜合損益按公允價值衡量之債務工具減損損失	9,509		92		6,353		1,219		4,942		841		1,048		(329)
按攤銷後成本衡量之債務工具投資減損損失	11,811		486		2,513		3,521		560		(22)		21		(61)
承受擔保品減損損失	1,474		68,132
其他利息以外收益	182,111		151,631		113,251		100,727		120,227		125,656		94,215		80,389		212,527		396,532		404,143		346,684		223,867		380,344
其他利息以外損失	48,125		36,613		29,489		105,484		22,691		31,177		20,733		11,274		53,829		31,766		120,545		56,853		13,155		3,233
其他利息以外淨損益	133,986		115,018		83,762		(4,757)		97,536		94,479		73,482		69,115		158,698		364,766		283,598		289,831		210,712		377,111
投資性不動產損益	0																								28,075		40,925
處分投資性不動產利益	0
出售承受擔保品淨損益	(13,519)																		0		2,395		0		4,260		0
出售承受擔保品損失	13,519
證券經紀收入淨額	55,321		49,463		37,777		26,226		41,668		29,383		14,706		17,700		19,191		13,126		12,545		17,751		13,631		11,224
證券經紀收入	61,225		55,409		42,408		29,060		46,502		32,248		16,077		19,667		20,586		14,067		13,472		19,214		14,322		11,767
證券經紀費用	5,904		5,946		4,631		2,834		4,834		2,865		1,371		1,967		1,395		941		927		1,463		691		543
證券自營費用	21		10		5		11		11		4		12		13		(29)		(52)		(73)		(51)		(28)		(121)
證券自營費用	21		10		5		11		11		4		12		13		29		52		73		51		28		121
營業資產出租淨損益	2,806		(3,889)		4,280		(283)		361		(147)		(2,895)		(6,315)		(8,720)		(5,088)		(1,534)		(4,202)		(1,258)		(6,508)
營業資產租金收入	15,328		13,544		21,725		20,719		17,426		17,145		14,850		12,778		12,224		10,646		10,729		7,690		8,910		7,157
營業資產出租費用	12,522		17,433		17,445		21,002		17,065		17,292		17,745		19,093		20,944		15,734		12,263		11,892		10,168		13,665
租賃收入	65,528		43,766		39,984		40,620		37,562		42,347		45,103		47,671
租賃收入	65,528		43,766		39,984		40,620		37,562		42,347		45,103		47,671		46,206		48,478		43,382		46,110
其他租賃淨利益（損失）	(4,400)		(892)						0		0		595
其他租賃利益	0		0						0		0		595
其他租賃損失	4,400		892
財產交易淨損益	1		0		16						0		130		125		0		32		3		44		502		1
財產交易利益	1		0		16						0		130		125		0		32		3		44		502		1
資產報廢損失	6,586		5,748		42		73,843		880		55		266		73		(1,068)		0		(46)		0		(10)		(35)
資產報廢損失	6,586		5,748		42		73,843		880		55		266		73		1,068		0		46		0		10		35
其他什項損益	34,856		32,328		(2,748)		1,934		4,468		3,795		1,860		(7,872)		746		20,654		3,919		100		6,555		193,815
其他什項收入	40,029		38,912		4,618		9,728		10,934		10,173		8,183		2,819		8,430		26,166		8,228		4,509		6,555		193,815
其他什項支出	5,173		6,584		7,366		7,794		6,466		6,378		6,323		10,691		7,684		5,512		4,309		4,409		0		0
利息以外淨損益	5,111,957		5,557,568		4,098,891		2,503,639		2,471,800		1,891,648		2,709,683		2,450,062		2,074,065		2,493,941		2,410,011		2,149,306		1,641,108		2,044,256
收益	31,566,883		32,800,500		30,655,383		36,289,161		11,587,483		13,886,080		15,650,644		13,746,705		13,564,512		15,000,937		20,026,820		13,399,895		11,260,945		11,562,906
費損	25,611,325		28,232,446		26,491,984		32,486,600		8,679,991		12,329,908		12,148,269		9,764,349		9,520,245		11,255,431		16,168,389		9,947,339		8,393,195		8,566,222
淨收益	11,944,881		11,317,171		9,654,348		9,176,754		7,756,895		6,487,470		8,414,503		8,274,499		7,860,022		7,907,912		7,787,534		7,197,944		6,032,718		6,240,672
呆帳費用、承諾及保證責任準備提存	518,729		1,408,253		855,103		756,927		455,593		969,783		709,814		404,350		(528,697)		382,484		(14,029)		(32,968)		(226,780)		(171,870)
放款呆帳費用	1,526,026		1,671,678		935,186		1,030,306		1,043,913		1,115,025		926,967		448,509		1,126,783		727,838		151,705		250,294		726,384		399,673
放款呆帳費用調整	(886,160)		(250,161)		(115,619)		(180,748)		(472,063)		(231,701)		(202,872)		(216,620)		(1,757,300)		(408,816)		(185,658)		(359,610)		(959,897)		(584,461)
應收承購帳款呆帳費用	3,312		(156)		(15,289)		(17,778)		18,371		41,047		3,816		14,914		34,065		1,262		(1,771)		2,327		3,909		7,503
應收承兌票款呆帳費用	(641)		(5,528)		4,394		(6,289)		6,074		13,644		68,981		12,005		2,282		(4,465)		(5,423)		(5,049)		(4,912)		7,491
保證責任準備提存	(10,198)		(20,348)		(87)		(42,578)		10,317		6,086		(3,406)		57,036		4,150		44,754		25,707		71,279		(5,943)		(8,511)
應收信用卡帳款呆帳費用	8,809		7,017		5,283		5,405		5,225		2,144		5,124		6,031		5,490		11,459		(1,078)		1,868		4,254		4,920
應收信用卡帳款呆帳費用調整	(4,162)		(3,921)		(3,975)		(2,156)		(2,952)		(3,647)		(3,754)		(3,781)		(2,553)		(1,902)		(2,985)		(2,826)		(2,864)		(3,881)
其他應收款呆帳費用	(144,718)		7,739		7,236		4,504		(138,800)		4,157		(96,949)		124,418		58,870		12,479		11,845		8,886		12,464		5,450
其他應收款呆帳費用調整	(3,828)		(181)		(223)		(230)		(481)		(2,299)		(865)		(8,429)		(484)		(125)		(6,371)		(137)		(175)		(54)
融資承諾準備提存	30,204		4,922		38,981		(31,588)		(12,970)		27,083		(6,298)		(32,169)
其他準備提存	85		(2,808)		(784)		(1,921)		(1,041)		(1,756)		19,070		2,436
營業費用
員工福利費用	3,563,104		3,544,441		2,957,684		3,097,656		3,081,158		2,650,414		2,787,120		2,543,300		3,050,821		2,536,259		2,563,345		2,445,797		2,348,642		2,370,944
短期員工福利	3,216,748		3,213,251		2,634,416		2,788,419		2,775,999		2,350,041		2,514,791		2,278,253
退職後福利	331,152		323,642		312,220		309,210		305,136		300,336		272,329		259,706		255,405		358,138		240,386		235,497		231,313		292,214
離職福利	15,204		7,548		11,048		27		23		37		0		5,341
折舊及攤銷費用	446,377		409,947		416,135		404,002		355,952		351,859		365,306		178,180		182,062		180,558		173,563		179,583		164,228		185,944
折舊費用	337,180		319,059		309,878		308,268		290,196		288,075		311,672		127,333
攤銷費用	109,197		90,888		106,257		95,734		65,756		63,784		53,634		50,847
其他業務及管理費用	1,461,113		1,386,476		1,262,027		1,115,608		956,700		959,242		1,049,888		1,166,313
員工訓練費用	16,690		21,810		10,385		13,142		4,700		12,692		6,299		13,525		12,022		6,997		6,080		5,003		5,671		4,924
研究發展費用	1,824		6,675		576		658		2,312		770		937		530		376		358		575		953		504		520
租金	79,692		83,038		81,595		59,185		59,825		58,806		53,317		223,168
佣金支出	(10)		324		6		1		0		437		1		335		839		115		41		12		148		51
現金運送費	6,628		6,628		6,759		6,791		6,572		6,646		7,266		7,526		7,395		7,129		6,739		7,865		7,933		8,321
其他業務及管理費用	1,356,289		1,268,001		1,162,706		1,035,831		883,291		879,891		982,068		921,229		880,978		839,958		992,587		944,580		675,358		661,724
營業費用合計	5,470,594		5,340,864		4,635,846		4,617,266		4,393,810		3,961,515		4,202,314		3,887,793		4,344,452		3,779,922		3,943,132		3,778,356		3,391,748		3,415,858
繼續營業單位稅前淨利（淨損）	5,955,558		4,568,054		4,163,399		3,802,561		2,907,492		1,556,172		3,502,375		3,982,356		4,044,267		3,745,506		3,858,431		3,452,556		2,867,750		2,996,684
所得稅費用（利益）	934,417		763,093		937,025		601,900		300,467		147,468		519,018		579,144		(645,752)		(499,777)		(596,867)		(307,231)		(542,401)		(389,894)
繼續營業單位本期稅後淨利（淨損）	5,021,141		3,804,961		3,226,374		3,200,661		2,607,025		1,408,704		2,983,357		3,403,212		3,398,515		3,245,729		3,261,564		3,145,325		2,325,349		2,606,790
本期稅後淨利（淨損）	5,021,141		3,804,961		3,226,374		3,200,661		2,607,025		1,408,704		2,983,357		3,403,212		3,398,515		3,245,729		3,261,564		3,145,325		2,325,349		2,606,790
本期稅前淨利（淨損）	5,955,558		4,568,054		4,163,399		3,802,561		2,907,492		1,556,172		3,502,375		3,982,356		4,044,267		3,745,506		3,858,431		3,452,556		2,867,750		2,996,684
與本期損益組成部分相關之所得稅費用（利益）	934,417		763,093		937,025		601,900		300,467		147,468		519,018		579,144		(645,752)		(499,777)		(596,867)		(307,231)		(542,401)		(389,894)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,221,736		(1,774,829)		1,741,641		(1,792,043)		(158,642)		35,074		(280,240)		720,643
不重分類至損益之項目總額(稅後)	2,221,736		(1,774,829)		1,741,641		(1,792,043)		(158,642)		35,074		(280,198)		720,809
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	2,158,058		(443,480)		1,387,159		1,716,434		(182,371)		32,511		(731,120)		(384,798)		42,297		(665,062)		779,357		340,418		(65,965)		(91,632)
透過其他綜合損益按公允價值衡量之債務工具損益	1,171,552		4,632,506		(1,114,253)		(2,132,258)		(115,788)		3,737		(469,861)		(67,057)
透過其他綜合損益按公允價值衡量之債務工具評價損益	1,162,424		4,634,605		(1,120,880)		(2,133,012)		(119,986)		3,128		(465,212)		(63,287)
透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）	9,128		(2,099)		6,627		754		4,198		609		(4,649)		(3,770)
與可能重分類之項目相關之所得稅	120,812		65,422		56,178		81,121		(19,179)		(22,175)		(139,185)		(71,907)
後續可能重分類至損益之項目總額(稅後)	3,208,798		4,123,604		216,728		(496,945)		(278,980)		58,423		(1,061,796)		(379,948)
本期其他綜合損益	5,430,534		2,348,775		1,958,369		(2,288,988)		(437,622)		93,497		(1,341,994)		340,861		117,296		(288,465)		394,596		(6,696)		(405,465)		236,220
綜合損益總額	10,451,675		6,153,736		5,184,743		911,673		2,169,403		1,502,201		1,641,363		3,744,073		3,515,811		2,957,264		3,656,160		3,138,629		1,919,884		2,843,010
本期綜合損益總額（稅前）	11,506,904		6,982,251		6,177,946		1,594,694		2,450,691		1,627,494		2,021,196		4,251,310		4,178,498		3,370,816		4,355,578		3,446,892		2,451,117		3,224,035
與本期綜合損益組成部分相關之所得稅	1,055,229		828,515		993,203		683,021		281,288		125,293		379,833		507,237		(662,687)		(413,552)		(699,418)		(308,263)		(531,233)		(381,025)
本期稅後淨利(淨損)歸屬
本期稅後淨利（損）歸屬於母公司業主	5,021,141		3,804,961		3,226,374		3,200,661		2,607,025		1,408,704		2,983,357		3,403,212						3,261,564		3,145,325		2,325,349		2,606,790
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	10,451,675		6,153,736		5,184,743		911,673		2,169,403		1,502,201		1,641,363		3,744,073						3,656,160		3,138,629		1,919,884		2,843,010
基本每股盈餘
繼續營業單位淨利（淨損）	0.43		0.34		0.3		0.3		0.25		0.14		0.3		0.35		0.36		0.36		0.39		0.4		0.3		0.34
基本每股盈餘合計	0.43		0.34		0.3		0.3		0.25		0.14		0.3		0.35		0.36		0.36		0.39		0.4		0.3		0.34
稀釋每股盈餘
繼續營業單位淨利（淨損）	0.42		0.34		0.3		0.3		0.25		0.14		0.3		0.35		0.36		0.36		0.38		0.4		0.3		0.34
稀釋每股盈餘合計	0.42		0.34		0.3		0.3		0.25		0.14		0.3		0.35		0.36		0.36		0.38		0.4		0.3		0.34

今年初累積至今

(TWD千元)	2025年前9個月		2024年前9個月		2023年前9個月		2022年前9個月		2021年前9個月		2020年前9個月		2019年前9個月		2018年前9個月		2017年前9個月		2016年前9個月		2015年前9個月		2014年前9個月		2013年前9個月		2012年前9個月
(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	%
利息收入	58,081,316		56,959,341		47,290,940		27,771,247		20,413,956		23,005,776		29,849,817		28,482,963		25,621,856		24,398,786		24,636,607		23,722,823		20,345,648		19,995,307
貼現及放款利息收入	41,465,346		40,515,783		35,307,181		22,199,846		17,241,871		18,705,412		22,048,905		21,874,348
應收承購帳款利息收入	82,667		112,638		162,064		58,868		41,358		64,850		151,300		152,979		61,913		52,996		47,203		71,800		38,768		57,515
買入匯款利息收入	480		556		568		319		100		149		293		118		135		159		239		176		120		169
存放及拆放同業利息收入（銀行存款利息收入）	2,765,662		4,023,301		2,735,897		1,088,464		609,493		1,481,118		4,336,286		3,689,141		2,596,065		1,679,693		2,073,781		3,274,476		768,885		475,548
投資有價證券利息收入（持有票債券利息收入）	13,648,512		12,215,025		9,007,931		4,380,072		2,480,222		2,710,990		3,260,462		2,708,578		2,210,919		2,300,917		2,216,006		1,786,685		1,833,727		2,086,522
信用卡循環利息收入	52,560		49,944		39,493		36,389		36,748		38,213		40,222		42,188		39,787		39,508		36,966		27,096		20,107		19,285
其他利息收入	66,089		42,094		37,806		7,289		4,164		5,044		12,349		15,604		6,905		6,103		3,090		3,998		3,554		4,409
利息費用	38,283,342		40,136,431		30,617,978		9,421,450		5,312,182		8,685,032		12,461,119		11,090,300		8,752,549		8,217,606		9,101,891		9,408,381		7,549,528		7,728,642
存款利息費用	29,892,529		33,465,737		26,470,471		7,957,432		4,432,608		7,082,566		9,554,675		8,542,875		7,088,386		6,971,230		7,705,679		7,434,629		6,286,949		6,251,781
央行及同業存款利息費用	7,438,022		5,378,293		3,232,592		729,959		142,080		796,356		2,048,103		1,861,373		1,119,173		724,764		571,289		1,100,179		519,994		757,912
央行及同業融資利息費用	113				0		13,254		13,957		2,562						0		6,066		9,015		1,659		1,067		1,768
附買回票債券負債利息費用	302,193		553,104		122,953		32,073		1,730		7,908		22,210		15,886		5,608		8,880		21,392		22,473		28,008		49,972
結構型商品利息費用	37,252		33,702		25,227		4,594		13,957		39,148		95,385		81,979		63,818		36,476		10,834		14,204		9,840		12,873
租賃負債利息費用	22,705		19,818		17,023		12,113		12,225		14,134		15,692
發行債券利息費用	548,244		577,159		644,474		622,845		691,070		737,199		708,492		575,693		471,665		469,156		782,719		833,654		701,340		651,299
其他利息費用	42,284		108,618		105,238		49,180		4,555		5,159		16,562		12,494		3,899		1,034		963		1,583		2,330		3,037
利息淨收益	19,797,974		16,822,910		16,672,962		18,349,797		15,101,774		14,320,744		17,388,698		17,392,663		16,869,307		16,181,180		15,534,716		14,314,442		12,796,120		12,266,665
利息以外淨損益
手續費淨收益	5,520,749		5,434,679		3,879,438		3,340,054		3,394,353		3,392,564		3,447,497		3,675,433		3,688,282		4,114,458		3,653,215		3,622,953		3,062,064		2,810,779
手續費收入	7,045,410		6,691,130		4,877,521		4,266,475		4,197,418		4,222,960		4,318,781		4,398,843
進出口業務手續費收入	145,094		178,038		165,441		194,655		209,599		184,994		233,999		252,968		254,322		245,679		271,917		227,369		212,336		235,557
國內信用狀手續費收入	6,286		6,635		6,752		7,840		8,044		7,981		8,842		9,514		9,527		9,548		9,753		10,105		9,979		10,459
匯費收入	257,076		263,001		257,112		259,940		267,222		283,237		340,135		364,459		364,775		356,517		343,780		406,113		402,038		385,668
跨行手續費收入	153,036		165,275		139,142		142,871		120,409		120,188		118,176		111,485		108,152		105,630		103,856		103,947		103,531		105,142
放款手續費收入(企金)	681,884		983,393		522,784		515,966		363,669		422,639		269,590		405,671		452,649		590,877		428,316		386,379		234,486		249,143
放款手續費收入(消金)	113,310		85,702		58,188		60,792		70,757		60,330		53,869		50,708		55,704		46,409
保證手續費收入	278,562		311,910		290,730		298,208		284,137		294,208		251,498		216,038		207,700		181,438		158,201		129,201		116,041		121,336
承兌手續費收入	1,531		1,499		1,382		1,908		1,640		1,509		1,947		1,973		2,112		1,773		1,987		2,121		1,840		1,751
承購帳款手續費收入	19,486		23,869		30,650		30,962		40,672		39,135		41,100		54,445		29,551		10,633		11,331		11,513		7,182		7,980
承銷手續費收入	1,031		1,006		1,074		1,311		582		566		853		2,621		294		368
信託業務收入	255,897		481,960		263,341		98,584		108,903		110,331		81,738		42,484		38,656		53,462		629,664		738,395		661,333		453,400
信託業務收入(屬國內外基金部分)	848,824		833,755		531,947		532,672		767,585		661,803		478,403		641,787		558,456		358,753
信託附屬業務手續費收入	2,375		2,715		4,228		3,285		2,690		2,801		2,337		2,503		2,613		2,333		201,259		207,034		221,947		192,214
信託附屬業務手續費收入(屬保管業務)	512,946		420,060		318,665		321,608		333,624		286,847		237,231		232,325		193,933		187,885
代理手續費收入	30,557		29,299		45,719		81,184		86,166		85,194		92,614		81,969		32,688		26,932		26,894		26,555		28,339		27,714
非投資型保險佣金(分潤)收入	2,780,717		2,234,629		1,587,845		794,127		696,576		872,358		1,092,918		1,210,998		1,321,900		1,727,780
財產保險佣金(分潤)收入	136,909		130,387		128,012		126,437		123,417		121,330		133,720		129,423		139,545		122,017
投資型保險商品佣金(分潤)收入	15,303		16,668		45,643		359,525		336,714		277,724		475,094		210,370		262,577		234,821
信用卡手續費收入	41,926		62,560		53,987		40,090		26,875		35,842		21,107		25,460		23,296		34,486		177,348		142,491		120,588		7,273
信用卡手續費收入(屬收單部分)	270,508		121,651		45,653		32,820		36,299		38,001		43,382		38,233		26,398		24,114
信用卡手續費收入(屬年費部分)	2,666		(192)		4,953		9,638		6,007		7,645		904		548		275
信用卡手續費收入(屬簽單部分)	275,381		198,250		242,117		216,465		176,170		170,292		191,107		167,654		159,683		150,438
信用卡回饋金收入	37,395		255		290		275		324		449		575		767		1,137		1,516
電子支付機構業務收入	308		369		411		419		535		953		3,776		2,672		1,665		25
其他手續費收入	176,402		138,436		131,455		134,893		128,802		136,603		143,866		141,768		143,013		344,190		1,998,645		1,744,918		1,392,257		1,476,546
手續費費用	1,524,661		1,256,451		998,083		926,421		803,065		830,396		871,284		723,410
匯費支出	18,361		17,429		15,011		14,781		14,395		12,447		12,153		11,150		9,450		8,824		9,475		10,578		9,382		8,967
跨行手續費	148,307		144,838		134,285		122,880		110,829		117,823		120,072		114,360		108,334		103,010		100,009		95,147		90,017		87,654
承購帳款手續費	3,082		3,181		7,785		4,447		10,581		6,763		11,878		13,280		4,673		472
信託手續費	1,311		1,881		1,063		1,863		10,446		14,338		15,885		23,475		29,815		16,813		28,620		75,773		100,876		84,706
保管手續費	153,293		111,907		85,256		92,573		98,100		85,248		83,262		79,611		66,724		63,408		65,412
其他手續費費用	1,200,307		977,215		754,683		689,877		558,714		593,777		628,034		481,534		483,597		511,007		506,220		331,690		249,558		282,077
透過損益按公允價值衡量之金融資產及負債損益	6,015,883		7,389,832		6,749,547		1,199,227		941,210		1,427,225		1,187,780		2,041,772		1,647,700		1,713,191		83,444		824,934		803,427		1,118,152
透過損益按公允價值衡量之金融資產及負債利益	40,896,440		33,084,436		33,813,302		52,696,712		15,302,248		17,542,113		9,581,383		16,454,812		13,823,227		18,190,879		18,275,723		8,557,491		8,901,018		8,952,851
透過損益按公允價值衡量之金融資產股利收入	32,515		17,736		19,337		8,253		2,068		0		2,469		6,989		4,379		2,317		1,470				0		1,549
透過損益按公允價值衡量之金融資產利息收入	1,225,529		820,531		620,324		248,885		101,178		61,890		47,235		28,800
透過損益按公允價值衡量之金融資產處分利益	14,984,560		11,845,194		13,662,636		10,293,911		5,504,994		5,691,614		5,207,255		8,020,078		7,084,278		7,660,604		5,599,606		2,803,147		3,708,866		4,104,357
透過損益按公允價值衡量之金融資產評價利益	24,416,459		20,253,972		19,354,695		41,970,921		9,460,737		11,631,624		4,477,422		7,719,222		5,840,504		8,343,396		9,450,413		4,408,270		3,205,777		3,869,397
透過損益按公允價值衡量之金融負債處分利益	207,014		113,567		145,524		144,724		132,222		136,272		119,273		208,793		609,881		1,434,523		2,351,068		938,179		1,385,998		747,522
透過損益按公允價值衡量之金融負債評價利益	30,363		33,436		10,786		30,018		101,049		20,713		(272,271)		470,930		80,465		347,483		718,060		201,588		343,581		52,896
透過損益按公允價值衡量之金融資產及負債損失	34,880,557		25,694,604		27,063,755		51,497,485		14,361,038		16,114,888		8,393,603		14,413,040		12,175,527		16,477,688		18,192,279		7,732,557		8,097,591		7,834,699
透過損益按公允價值衡量之金融資產處分損失	423,650		352,376		411,583		384,084		193,392		231,987		137,086		274,551		514,053		1,108,289		1,356,252		677,431		826,306		530,355
透過損益按公允價值衡量之金融資產評價損失	261,406		69,087		291,530		60,744		128,884		103,165		23,327		103,791		58,999		570,031		730,284		158,921		396,560		1,853,951
透過損益按公允價值衡量之金融負債處分損失	9,203,455		5,668,170		7,830,405		9,007,462		4,866,178		3,889,899		3,541,118		5,791,858		5,444,314		6,440,856		6,077,713		2,758,772		3,585,118		3,342,648
透過損益按公允價值衡量之金融負債評價損失	24,992,046		19,604,971		18,530,237		42,045,195		9,172,584		11,889,837		4,393,132		7,965,987		5,782,958		7,871,253		10,028,030		4,131,366		3,283,789		2,095,555
透過其他綜合損益按公允價值衡量之金融資產已實現損益	2,149,104		1,473,099		1,386,152		354,171		1,463,050		1,203,276		1,189,495		518,281
透過其他綜合損益按公允價值衡量之金融資產已實現利益	2,472,798		2,039,772		1,738,092		1,558,742		1,582,969		1,226,328		1,194,659		518,319
透過其他綜合損益按公允價值衡量之權益工具股利收入	1,968,991		1,782,730		1,527,392		1,359,149		1,064,320		629,458		521,158		457,001
除列透過其他綜合損益按公允價值衡量之債務工具利益	503,807		257,042		210,700		199,593		518,649		596,870		673,501		61,318
透過其他綜合損益按公允價值衡量之金融資產已實現損失	323,694		566,673		351,940		1,204,571		119,919		23,052		5,164		38
除列透過其他綜合損益按公允價值衡量之債務工具損失	323,694		566,673		351,940		1,204,571		119,919		23,052		5,164		38
除列按攤銷後成本衡量之金融資產損益	(1,384)		(40,129)		(232,656)		(1,639)		0		52		0		(92,142)
除列按攤銷後成本衡量之金融資產利益	79		86		98		86		0		52
按攤銷後成本衡量之債務工具投資處分利益	79		86		98		86		0		52
除列按攤銷後成本衡量之金融資產損失	1,463		40,215		232,754		1,725						0		92,142
按攤銷後成本衡量之債務工具投資處分損失	0		20
按攤銷後成本衡量之授信資產處分損失	1,463		40,195		232,754		1,725						0		92,142
兌換損益	382,707		798,813		681,279		1,763,043		410,499		298,218		994,581		892,998
兌換利益	382,707		798,813		681,279		1,763,043		410,499		298,218		994,581		892,998		9,137		0		1,487,760		568,396		535,452		199,431
兌換利益	382,707		798,813		681,279		1,763,043		410,499		298,218		994,581		892,998		9,137		0		1,487,760		568,396		535,452		199,431
資產減損（損失）迴轉利益淨額	83,922		(116,531)		(11,234)		(5,842)		(20,157)		26,126		(11,432)		31,083
資產減損迴轉利益	122,792		41,409		3,797		7,182		3,583		34,437		11,059		44,523
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	6,288		8,599		3,610		7,121		2,083		31,984		9,321		41,539
按攤銷後成本衡量之債務工具投資減損迴轉利益	259		46		187		61		1,500		2,453		1,738		2,984
承受擔保品減損迴轉利益	116,245		32,764
資產減損損失	38,870		157,940		15,031		13,024		23,740		8,311		22,491		13,440
透過其他綜合損益按公允價值衡量之債務工具減損損失	13,669		5,234		8,873		6,218		20,899		8,243		22,414		13,330
按攤銷後成本衡量之債務工具投資減損損失	14,726		9,372		6,158		6,806		2,841		68		77		110
承受擔保品減損損失	10,475		143,334
其他利息以外收益	649,590		409,792		329,977		308,858		463,415		407,435		327,557		339,851		696,428		1,014,470		661,400		579,207		504,347		1,027,938
其他利息以外損失	119,489		101,147		84,235		169,034		111,889		101,486		110,938		113,611		262,059		108,252		168,375		105,615		14,658		18,982
其他利息以外淨損益	530,101		308,645		245,742		139,824		351,526		305,949		216,619		226,240		434,369		906,218		493,025		473,592		489,689		1,008,956
投資性不動產損益	229,169																								107,715		119,306
處分投資性不動產利益	229,169
出售承受擔保品淨損益	(23,556)																		0		2,395		1,111		4,260		0
出售承受擔保品損失	23,556
證券經紀收入淨額	126,737		142,595		97,017		84,782		130,767		71,982		42,326		57,078		49,778		34,294		41,465		50,002		35,666		37,350
證券經紀收入	139,808		156,455		106,228		92,859		141,906		77,775		45,796		61,877		53,316		36,864		44,510		53,357		37,640		39,311
證券經紀費用	13,071		13,860		9,211		8,077		11,139		5,793		3,470		4,799		3,538		2,570		3,045		3,355		1,974		1,961
證券自營費用	39		38		38		35		48		38		21		52		(60)		(159)		(151)		(170)		(211)		(273)
證券自營費用	39		38		38		35		48		38		21		52		60		159		151		170		211		273
營業資產出租淨損益	164		(2,374)		6,701		(6,706)		3,192		(6,768)		(6,705)		(23,671)		(29,654)		(15,385)		(11,842)		(12,696)		(6,318)		(19,904)
營業資產租金收入	50,313		50,166		59,112		56,533		55,631		45,694		46,466		33,878		33,231		31,612		24,677		23,437		24,795		21,549
營業資產出租費用	50,149		52,540		52,411		63,239		52,439		52,462		53,171		57,549		62,885		46,997		36,519		36,133		31,113		41,453
租賃收入	164,745		125,686		120,889		115,320		118,692		135,374		130,763		141,031
租賃收入	164,745		125,686		120,889		115,320		118,692		135,374		130,763		141,031		137,082		137,205		133,575		132,670
其他租賃淨利益（損失）	(4,400)		(768)						0		1		806
其他租賃利益	0		124						0		1		806
其他租賃損失	4,400		892
財產交易淨損益	1		2,351		19						0		140		125		0		38		32		1,432		505		83
財產交易利益	1		2,351		19						0		140		125		0		38		32		1,432		505		83
資產報廢損失	8,533		12,942		545		73,971		941		107		704		308		(2,520)		(5)		(123)		(2,316)		(222)		(200)
資產報廢損失	8,533		12,942		545		73,971		941		107		704		308		2,520		5		123		2,316		222		200
其他什項損益	45,813		54,135		17,199		19,837		52,416		52,830		6,435		4,281		964		70,921		37,477		27,062		29,971		223,445
其他什項收入	65,554		75,010		39,229		43,546		131,089		77,155		25,200		29,358		24,205		88,409		50,290		39,944		30,257		223,462
其他什項支出	19,741		20,875		22,030		23,709		78,673		24,325		18,765		25,077		23,241		17,488		12,813		12,882		286		17
利息以外淨損益	14,681,082		15,248,408		12,698,268		6,788,838		6,540,481		6,653,410		7,024,540		7,293,665		6,119,661		7,026,114		5,996,376		5,585,041		5,190,296		5,400,447
收益	109,651,132		100,024,779		88,735,006		88,372,345		42,374,088		46,737,319		46,277,837		51,132,309		44,897,423		48,776,568		49,707,307		37,676,927		34,221,738		33,731,718
費損	92,714,312		86,027,293		75,971,890		78,400,028		34,587,875		39,964,522		35,728,132		39,677,849		33,751,617		37,850,153		38,779,611		27,106,177		25,694,001		24,870,098
淨收益	34,479,056		32,071,318		29,371,230		25,138,635		21,642,255		20,974,154		24,413,238		24,686,328		22,988,968		23,207,294		21,531,092		19,899,483		17,986,416		17,667,112
呆帳費用、承諾及保證責任準備提存	1,664,416		2,947,215		2,308,076		2,138,177		1,394,960		2,386,914		1,704,933		1,558,366		(117,349)		855,902		(810,320)		(1,543,004)		(648,577)		(1,345,390)
放款呆帳費用	4,236,783		4,016,813		2,639,586		2,753,571		2,644,638		3,326,230		2,658,567		1,736,622		2,226,301		1,444,980		607,160		333,370		1,906,596		777,476
放款呆帳費用調整	(2,172,053)		(867,741)		(568,273)		(748,755)		(1,004,889)		(817,732)		(855,302)		(606,685)		(2,441,566)		(882,167)		(1,465,903)		(2,023,915)		(2,584,812)		(2,178,484)
應收承購帳款呆帳費用	(6,568)		19,538		(22,566)		(30,324)		20,888		3,748		(27,600)		587		41,557		69,599		(7,801)		(54,314)		4,761		5,867
應收承兌票款呆帳費用	(6,530)		524		(12,258)		(15,047)		3,216		(133,373)		66,608		23,647		(8,849)		7,601		(6,017)		(17,988)		(9,468)		8,940
保證責任準備提存	(201,508)		(12,043)		34,950		26,117		(19,650)		72,659		43,684		75,848		(28,729)		88,479		47,247		207,703		(7,967)		90,708
應收信用卡帳款呆帳費用	25,827		19,151		10,910		12,963		13,425		13,294		15,454		17,924		22,854		26,067		12,811		12,732		13,819		7,200
應收信用卡帳款呆帳費用調整	(13,046)		(12,990)		(9,301)		(7,928)		(8,620)		(10,047)		(10,556)		(11,763)		(10,672)		(7,660)		(7,340)		(8,564)		(8,505)		(11,101)
其他應收款呆帳費用	(207,254)		21,950		40,826		116,166		(114,959)		(71,961)		(137,415)		470,188		86,318		109,774		27,226		11,076		38,272		5,910
其他應收款呆帳費用調整	(4,595)		(34,634)		(5,742)		(3,306)		(1,900)		(3,933)		(38,231)		(9,991)		(2,679)		(521)		(17,703)		(3,104)		(1,273)		(51,906)
融資承諾準備提存	13,418		(201,248)		195,251		36,527		(144,125)		7,165		(39,279)		(140,447)
其他準備提存	(58)		(2,105)		4,693		(1,807)		6,936		864		29,003		2,436
營業費用
員工福利費用	10,303,684		9,788,475		9,389,243		8,635,284		8,581,191		7,855,392		8,056,211		7,707,112		8,121,527		7,613,577		7,434,129		7,418,034		6,993,867		7,075,971
短期員工福利	9,276,741		8,800,504		8,430,910		7,702,247		7,655,663		6,927,609		7,254,587		6,926,846
退職後福利	1,000,957		970,941		941,905		928,218		911,608		916,067		793,241		771,283		757,706		837,957		713,584		800,590		728,119		878,133
離職福利	25,986		17,030		16,428		4,819		13,920		11,716		8,383		8,983
折舊及攤銷費用	1,310,796		1,211,296		1,240,107		1,172,380		1,071,340		1,056,129		1,082,884		535,779		536,303		538,777		525,260		536,042		507,459		559,952
折舊費用	997,842		941,782		922,925		913,212		877,675		873,878		919,349		386,259
攤銷費用	312,954		269,514		317,182		259,168		193,665		182,251		163,535		149,520
其他業務及管理費用	4,263,340		4,126,846		3,670,688		3,220,477		2,808,551		2,902,922		3,019,505		3,430,611
員工訓練費用	43,585		40,202		30,952		26,193		15,559		20,948		25,588		28,556		24,947		16,992		14,618		12,808		13,546		13,166
研究發展費用	2,528		7,551		2,925		2,952		2,856		3,406		3,367		2,766		2,680		3,782		4,097		3,516		2,989		2,314
租金	256,010		261,586		218,465		179,829		186,144		181,281		179,087		648,462
佣金支出	1,317		1,043		444		289		1,440		659		170		637		1,192		310		137		403		218		249
現金運送費	21,952		22,009		21,644		21,453		20,934		21,224		22,736		23,096		22,601		23,138		24,407		25,632		25,901		25,645
其他業務及管理費用	3,937,948		3,794,455		3,396,258		2,989,761		2,581,618		2,675,404		2,788,557		2,727,094		2,612,087		2,603,229		2,802,549		2,287,237		2,003,878		1,928,808
營業費用合計	15,877,820		15,126,617		14,300,038		13,028,141		12,461,082		11,814,443		12,158,600		11,673,502		11,960,511		11,424,977		11,413,716		10,871,737		10,107,256		10,150,882
繼續營業單位稅前淨利（淨損）	16,936,820		13,997,486		12,763,116		9,972,317		7,786,213		6,772,797		10,549,705		11,454,460		11,145,806		10,926,415		10,927,696		10,570,750		8,527,737		8,861,620
所得稅費用（利益）	2,786,369		2,748,528		2,526,494		1,451,799		1,011,738		1,118,315		1,567,285		1,486,334		(1,791,286)		(1,610,719)		(1,729,335)		(1,457,202)		(1,477,935)		(1,329,944)
繼續營業單位本期稅後淨利（淨損）	14,150,451		11,248,958		10,236,622		8,520,518		6,774,475		5,654,482		8,982,420		9,968,126		9,354,520		9,315,696		9,198,361		9,113,548		7,049,802		7,531,676
本期稅後淨利（淨損）	14,150,451		11,248,958		10,236,622		8,520,518		6,774,475		5,654,482		8,982,420		9,968,126		9,354,520		9,315,696		9,198,361		9,113,548		7,049,802		7,531,676
本期稅前淨利（淨損）	16,936,820		13,997,486		12,763,116		9,972,317		7,786,213		6,772,797		10,549,705		11,454,460		11,145,806		10,926,415		10,927,696		10,570,750		8,527,737		8,861,620
與本期損益組成部分相關之所得稅費用（利益）	2,786,369		2,748,528		2,526,494		1,451,799		1,011,738		1,118,315		1,567,285		1,486,334		(1,791,286)		(1,610,719)		(1,729,335)		(1,457,202)		(1,477,935)		(1,329,944)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	195,087		2,757,983		6,726,456		(3,289,579)		1,324,398		467,913		1,065,688		523,788
不重分類至損益之項目總額(稅後)	195,087		2,757,983		6,726,456		(3,289,579)		1,324,398		467,913		1,064,812		525,074
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	(2,850,528)		1,509,599		1,308,317		3,440,464		(447,811)		(777,666)		(430,346)		366,077		(989,548)		(1,061,827)		349,401		148,756		186,784		(111,072)
透過其他綜合損益按公允價值衡量之債務工具損益	5,000,073		2,474,450		(475,512)		(8,152,805)		(767,782)		101,378		(58,118)		(85,082)
透過其他綜合損益按公允價值衡量之債務工具評價損益	4,993,669		2,476,917		(481,626)		(8,154,210)		(786,247)		125,654		(68,410)		(57,223)
透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）	6,404		(2,467)		6,114		1,405		18,465		(24,276)		10,292		(27,859)
與可能重分類之項目相關之所得稅	(195,997)		199,167		83,386		48,360		(48,683)		105,948		(57,400)		(22,960)
後續可能重分類至損益之項目總額(稅後)	2,345,542		3,784,882		749,419		(4,760,701)		(1,166,910)		(782,236)		(431,064)		303,955
本期其他綜合損益	2,540,629		6,542,865		7,475,875		(8,050,280)		157,488		(314,323)		633,748		829,029		(59,969)		99,652		381,125		35,138		(710,782)		660,411
綜合損益總額	16,691,080		17,791,823		17,712,497		470,238		6,931,963		5,340,159		9,616,168		10,797,155		9,294,551		9,415,348		9,579,486		9,148,686		6,339,020		8,192,087
本期綜合損益總額（稅前）	19,281,452		20,739,518		20,322,377		1,970,397		7,895,018		6,564,422		11,126,053		12,260,529		10,995,047		10,890,068		11,366,685		10,605,556		7,837,111		9,511,785
與本期綜合損益組成部分相關之所得稅	2,590,372		2,947,695		2,609,880		1,500,159		963,055		1,224,263		1,509,885		1,463,374		(1,700,496)		(1,474,720)		(1,787,199)		(1,456,870)		(1,498,091)		(1,319,698)
本期稅後淨利(淨損)歸屬
本期稅後淨利（損）歸屬於母公司業主	14,150,451		11,248,958		10,236,622		8,520,518		6,774,475		5,654,482		8,982,420		9,968,126						9,198,361		9,113,548		7,049,802		7,531,676
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	16,691,080		17,791,823		17,712,497		470,238		6,931,963		5,340,159		9,616,168		10,797,155						9,579,486		9,148,686		6,339,020		8,192,087
基本每股盈餘
繼續營業單位淨利（淨損）	1.2		1		0.94		0.8		0.65		0.54		0.9		1.02		0.99		1.04		1.09		1.15		0.91		0.97
基本每股盈餘合計	1.2		1		0.94		0.8		0.65		0.54		0.9		1.02		0.99		1.04		1.09		1.15		0.91		0.97
稀釋每股盈餘
繼續營業單位淨利（淨損）	1.2		1		0.94		0.8		0.64		0.54		0.9		1.01		0.99		1.03		1.08		1.15		0.9		0.97
稀釋每股盈餘合計	1.2		1		0.94		0.8		0.64		0.54		0.9		1.01		0.99		1.03		1.08		1.15		0.9		0.97

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