彰銀－損益表

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損益表

合併綜合損益表

第四季 (最新)

單季

(TWD千元)	2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
利息收入	19,504,255		17,552,119		13,840,708		7,078,060		6,810,383		9,340,418		9,939,237		8,981,059		8,190,740		8,354,896		8,139,648		6,975,763		6,641,530
貼現及放款利息收入	14,203,962		12,651,579		10,389,123		5,977,999		5,722,126		7,219,118		7,438,801
應收承購帳款利息收入	38,190		34,026		39,941		14,583		16,692		41,954		80,364		41,040		18,553		14,662		30,031		22,308		15,469
買入匯款利息收入	170		87		134		30		24		59		93		9		50		91		77		52		43
存放及拆放同業利息收入（銀行存款利息收入）	1,001,547		1,242,478		929,789		141,140		297,170		953,039		1,388,009		1,059,199		690,681		561,345		972,771		507,013		157,278
投資有價證券利息收入（持有票債券利息收入）	4,234,548		3,592,054		2,462,159		931,331		759,870		1,106,760		1,015,099		791,071		733,191		816,396		624,002		616,125		637,170
信用卡循環利息收入	16,461		15,120		12,346		12,146		13,609		14,235		13,179		13,347		13,610		13,438		10,714		7,661		5,667
其他利息收入	9,377		16,775		7,216		831		892		5,253		3,691		3,070		2,223		1,103		1,997		1,057		1,495
利息費用	13,362,585		11,992,507		7,545,202		1,714,129		1,990,875		3,879,409		4,142,256		3,193,496		2,645,151		2,973,683		3,116,134		2,691,455		2,509,403
存款利息費用	11,039,302		9,902,756		6,454,747		1,443,430		1,686,982		3,109,571		3,141,235		2,529,462		2,196,794		2,523,965		2,569,227		2,203,502		2,109,663
央行及同業存款利息費用	2,019,471		1,559,690		690,909		33,145		58,082		482,590		709,256		466,510		301,764		198,834		251,975		221,531		165,760
附買回票債券負債利息費用	80,084		215,959		71,725		564		760		1,044		33,420		1,762		1,840		6,639		7,152		8,446		9,529
結構型商品利息費用	11,496		11,668		4,265		3,009		6,749		22,595		30,658		20,990		16,697		7,561		1,853		1,476		3,374
租賃負債利息費用	7,319		6,356		4,890		3,831		4,422		4,917
發行債券利息費用	181,115		212,900		212,519		223,561		229,419		256,934		221,737		173,661		127,428		230,905		283,351		255,669		219,717
其他利息費用	23,798		83,163		106,147		54		1,069		1,758		5,950		1,111		649		230		394		651		900
利息淨收益	6,141,670		5,559,612		6,295,506		5,363,931		4,819,508		5,461,009		5,796,981		5,787,563		5,545,589		5,381,213		5,023,514		4,284,308		4,132,127
利息以外淨損益
手續費淨收益	1,433,611		1,262,850		916,129		1,159,915		1,135,004		1,187,269		1,192,521		1,110,336		1,297,314		1,264,916		1,076,686		1,083,404		1,028,389
手續費收入	1,956,831		1,650,353		1,218,661		1,453,171		1,396,701		1,518,661		1,478,571
進出口業務手續費收入	55,816		55,191		59,069		71,934		66,467		79,139		80,409		84,643		112,375		88,178		73,119		78,371		73,752
國內信用狀手續費收入	2,159		2,190		2,451		2,583		2,610		2,968		3,099		3,180		3,375		3,430		3,566		3,412		3,433
匯費收入	88,734		89,654		90,302		91,541		93,729		111,428		119,533		122,511		122,476		122,270		141,444		140,915		127,717
跨行手續費收入	60,178		47,148		48,271		47,207		42,931		40,763		39,446		36,787		35,702		35,625		35,231		35,183		93,768
放款手續費收入(企金)	158,770		153,361		107,717		171,464		119,109		114,525		131,712		92,055		157,453		160,402		82,946		91,218		111,723
放款手續費收入(消金)	29,091		26,655		18,714		25,510		21,726		22,547		16,992		18,344		18,562
保證手續費收入	100,548		105,721		98,415		95,511		105,336		86,001		79,471		70,438		67,819		57,915		47,811		42,613		40,938
承兌手續費收入	541		495		630		813		612		442		609		650		1,049		565		744		530		321
承購帳款手續費收入	7,371		7,569		10,724		11,601		12,209		12,937		17,288		18,135		4,586		4,214		4,596		3,996		2,273
承銷手續費收入	322		315		324		357		134		112		(2,621)		448		0
信託業務收入	162,528		124,697		37,352		23,104		39,486		39,931		18,585		15,795		11,722		152,550		230,228		208,068		164,600
信託業務收入(屬國內外基金部分)	330,203		191,633		151,936		229,173		245,794		174,676		141,662		214,518		125,341
信託附屬業務手續費收入	2,724		3,443		2,359		1,820		2,178		1,570		1,048		847		770		65,021		69,653		68,861		70,736
信託附屬業務手續費收入(屬保管業務)	169,737		111,477		93,331		113,351		103,064		89,734		68,856		63,121		60,806
代理手續費收入	9,926		13,237		13,600		30,516		29,229		32,676		29,467		25,684		9,759		9,318		9,014		8,732		10,379
非投資型保險佣金(分潤)收入	504,857		485,938		260,953		233,148		186,447		419,111		393,232		337,847		692,824
財產保險佣金(分潤)收入	48,036		41,476		41,000		42,296		41,277		45,024		46,013		42,460		61,178
投資型保險商品佣金(分潤)收入	1,140		4,327		599		100,338		134,309		73,261		142,804		60,397		130,585
信用卡手續費收入	12,515		33,087		35,801		20,020		18,337		22,576		14,888		12,481		11,894		94,056		78,655		59,473		7,042
信用卡手續費收入(屬收單部分)	93,373		18,149		12,802		14,093		13,775		18,949		14,012		12,866		5,906
信用卡手續費收入(屬年費部分)	80		(1,542)		(52)		363		(1,418)		(74)		44		(20)
信用卡手續費收入(屬簽單部分)	44,375		94,293		86,890		74,768		68,002		76,998		69,709		68,231		70,511
信用卡回饋金收入	26,962		88		92		96		134		181		208		327		463
電子支付機構業務收入	106		102		119		138		118		481		737		627		73
其他手續費收入	46,739		41,649		45,262		51,426		51,106		52,705		51,368		52,996		(127,796)		755,678		540,814		510,851		501,103
手續費費用	523,220		387,503		302,532		293,256		261,697		331,392		286,050
匯費支出	6,097		5,376		4,809		4,925		4,334		4,106		4,108		3,306		3,000		3,278		2,895		3,382		3,140
跨行手續費	49,093		46,925		42,826		39,432		40,598		39,510		38,357		36,528		35,483		33,787		33,208		30,917		29,210
承購帳款手續費	7,613		5,438		1,605		5,161		6,744		13,679		18,426		665		0
信託手續費	569		381		177		1,138		4,335		1,999		4,336		4,441		6,249		5,544		9,369		34,064		30,935
保管手續費	50,235		25,164		21,701		27,790		28,480		32,179		24,500		25,051		22,395		18,911
其他手續費費用	409,613		304,219		231,414		214,810		177,206		239,919		196,323		175,041		212,992		222,786		148,181		100,456		116,111
透過損益按公允價值衡量之金融資產及負債損益	1,896,474		2,860,812		2,112,708		296,498		220,845		648,993		670,184		695,242		358,139		323,344		50,554		261,152		445,757
透過損益按公允價值衡量之金融資產及負債利益	10,754,445		12,009,229		1,464,647		2,823,589		5,055,009		4,683,732		1,909,732		3,939,955		3,407,757		2,396,481		4,577,651		2,988,905		2,113,137
透過損益按公允價值衡量之金融資產股利收入	621		666		0		1		0		0		0		0		0		0				0		0
透過損益按公允價值衡量之金融資產利息收入	313,812		233,933		90,082		43,822		25,146		24,276		16,885
透過損益按公允價值衡量之金融資產處分利益	3,961,944		5,695,895		5,436,801		876,340		2,046,291		2,415,785		2,492,361		1,578,555		1,876,037		1,839,206		1,496,235		1,153,547		1,428,842
透過損益按公允價值衡量之金融資產評價利益	6,434,001		6,027,254		(4,125,902)		1,869,101		2,906,721		2,214,016		(496,025)		2,198,277		1,076,117		(207,187)		2,718,748		891,956		406,484
透過損益按公允價值衡量之金融負債處分利益	56,989		61,551		93,373		69,532		83,310		44,117		62,534		188,055		361,861		667,164		378,856		673,350		221,256
透過損益按公允價值衡量之金融負債評價利益	(12,922)		(10,070)		(29,707)		(35,207)		(6,459)		(14,462)		(166,023)		(80,205)		5,026		50,712		(68,151)		157,193		(1,010)
透過損益按公允價值衡量之金融資產及負債損失	8,857,971		9,148,417		(648,061)		2,527,091		4,834,164		4,034,739		1,239,548		3,244,713		3,049,618		2,073,137		4,527,097		2,727,753		1,667,380
透過損益按公允價值衡量之金融資產處分損失	148,411		296,987		169,861		72,775		94,254		83,834		181,243		204,608		336,295		415,785		222,249		362,691		147,011
透過損益按公允價值衡量之金融資產評價損失	19,972		(9,497)		(20,492)		(13,682)		(2,725)		18,030		(27,210)		(49,428)		5,428		36,160		(57,123)		221,894		(200,144)
透過損益按公允價值衡量之金融負債處分損失	1,258,328		3,000,272		4,833,228		648,354		1,827,752		1,671,553		1,602,483		925,443		1,102,268		2,176,370		1,289,242		1,248,909		1,198,890
透過損益按公允價值衡量之金融負債評價損失	7,431,260		5,860,655		(5,630,658)		1,819,644		2,914,883		2,184,123		(608,438)		2,050,934		1,422,816		(555,178)		3,071,372		892,228		519,736
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	(78,128)		(480,179)		(283,797)		20,170		15,800		175,776		263,607
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	31,811		14,304		54,581		96,117		65,696		184,661		281,380
透過其他綜合損益按公允價值衡量之權益工具股利收入	9,750		6,500		0		2,749		4,500		0		350
除列透過其他綜合損益按公允價值衡量之債務工具利益	22,061		7,804		54,581		93,368		61,196		184,661		281,030
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	109,939		494,483		338,378		75,947		49,896		8,885		17,773
除列透過其他綜合損益按公允價值衡量之債務工具損失	109,939		494,483		338,378		75,947		49,896		8,885		17,773
除列按攤銷後成本衡量之金融資產損益	2,135		(1,198)		2		29		45		0		(8,887)
除列按攤銷後成本衡量之金融資產利益	2,209		25		29		29		45
按攤銷後成本衡量之債務工具投資處分利益	2,209		25		29		29		45
除列按攤銷後成本衡量之金融資產損失	74		1,223		27						0		8,887
按攤銷後成本衡量之債務工具投資處分損失	0
按攤銷後成本衡量之授信資產處分損失	74		1,223		27						0		8,887
兌換損益	261,038		54,532		(122,635)		84,195		41,203		(75,696)		288,593
兌換利益	261,038		54,532		(122,635)		84,195		41,203		(75,696)		288,593		(9,137)		279,662		159,296		418,259		203,981		(104,066)
兌換利益	261,038		54,532		(122,635)		84,195		41,203		(75,696)		288,593		(9,137)		279,662		159,296		418,259		203,981		(104,066)
資產減損（損失）迴轉利益淨額	7,568		(1,746)		1,836		2,609		(3,556)		(26,207)		(4,920)
資產減損迴轉利益	12,164		247		2,288		2,786		297		810		5,365
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	4,231		170		2,287		2,753		148		248		5,176
按攤銷後成本衡量之債務工具投資減損迴轉利益	18		77		1		33		105		562		189
承受擔保品減損迴轉利益	7,915
資產減損損失	4,596		1,993		452		177		3,853		27,017		10,285
透過其他綜合損益按公允價值衡量之債務工具減損損失	325		1,656		(704)		(1,359)		3,880		27,040		10,239
按攤銷後成本衡量之債務工具投資減損損失	1,254		337		1,156		1,536		(27)		(23)		46
承受擔保品減損損失	3,017
其他利息以外收益	116,726		115,089		96,151		113,462		106,187		301,944		273,475		109,930		255,989		1,091,279		55,880		75,101		79,392
其他利息以外損失	32,875		170,930		15,945		(2,894)		(7,902)		7,973		49,693		33,872		75,484		82,537		(15,534)		17,785		25,716
其他利息以外淨損益	83,851		(55,841)		80,206		116,356		114,089		293,971		223,782		76,058		180,505		1,008,742		71,414		57,316		53,676
證券經紀收入淨額	38,948		34,773		25,100		37,124		28,397		17,471		14,246		17,919		11,255		14,726		15,466		13,368		10,449
證券經紀收入	41,371		36,645		26,642		39,195		29,435		18,405		14,929		19,228		12,058		15,606		16,444		14,159		11,006
證券經紀費用	2,423		1,872		1,542		2,071		1,038		934		683		1,309		803		880		978		791		557
證券承銷收入淨額	2,225		0		0		2,670		1,498		3,751		0		0		52		0		0
證券承銷收入	2,225		0		0		2,681		1,500		3,751		0		0		56		0		0
證券自營費用	7		22		27		6		6		41		59		(68)		(24)		(47)		(36)		(44)		(151)
證券自營費用	7		22		27		6		6		41		59		68		24		47		36		44		151
營業資產出租淨損益	(6,357)		2,626		10,643		2,935		4,691		(3,190)		1,979		(3,365)		(28,715)		2,780		(5,870)		(10,194)		(7,061)
營業資產租金收入	13,057		19,095		17,582		18,368		18,817		14,921		15,431		10,654		8,692		11,618		6,636		7,630		7,211
營業資產出租費用	19,414		16,469		6,939		15,433		14,126		18,111		13,452		14,019		37,407		8,838		12,506		17,824		14,272
租賃收入	46,734		44,778		42,568		56,701		43,442		50,668		45,098
租賃收入	46,734		44,778		42,568		56,701		43,442		50,668		45,098		48,021		49,880		43,500		45,394
其他租賃淨利益（損失）	0						0		0		(757)
其他租賃利益	0						0		0		(757)
其他租賃損失	0
財產交易淨損益	1		773						0		30		936		(18,224)		0		0		17		9		4
財產交易利益	1		773						0		30		936		1		0		0		17		9		4
資產報廢損失	3,932		146,818		5,511		203		201		421		8		(311)		(246)		(51)		(517)		(13)		(7)
資產報廢損失	3,932		146,818		5,511		203		201		421		8		311		246		51		517		13		7
其他什項損益	6,239		8,049		7,389		3,359		4,888		211,454		146,321		16,440		136,435		939,029		1,661		10,043		(3,870)
其他什項收入	13,338		13,798		9,315		11,139		10,353		217,805		151,099		21,758		149,772		948,114		6,193		10,351		18,051
其他什項支出	7,099		5,749		1,926		7,780		5,465		6,351		4,778		5,318		13,337		9,085		4,532		308		21,921
利息以外淨損益	3,606,549		3,639,230		2,704,449		1,679,772		1,523,430		2,204,106		2,624,880		2,020,188		2,255,598		2,757,554		1,640,500		1,552,485		1,461,360
收益	32,639,479		31,395,898		16,554,430		11,651,409		13,475,521		15,954,530		14,176,353		14,601,776		13,823,030		13,564,144		14,533,099		11,496,443		10,047,601
費損	28,283,378		27,922,426		13,476,019		9,317,183		11,937,752		12,983,943		10,920,729		11,563,363		10,666,404		10,745,639		12,679,764		9,276,460		8,665,225
淨收益	9,748,219		9,198,842		8,999,955		7,043,703		6,342,938		7,665,115		8,421,861		7,807,751		7,801,187		8,138,767		6,664,014		5,836,793		5,593,487
呆帳費用、承諾及保證責任準備提存	103,652		933,379		1,181,038		398,885		449,285		431,462		644,886		908,534		282,142		1,139,692		658,920		10,804		357,419
放款呆帳費用	151,966		1,109,125		1,380,234		663,420		875,210		557,243		848,145		1,051,876		584,810		1,653,275		963,103		357,147		708,179
放款呆帳費用調整	(257,721)		(139,982)		(167,563)		(201,643)		(347,963)		(223,005)		(290,144)		(174,630)		(651,341)		(334,076)		(318,916)		(349,994)		(389,125)
應收承購帳款呆帳費用	(6,126)		(16,643)		16,668		(21,891)		(15,413)		(20,549)		13,499		11,129		(14,167)		2,635		(2,795)		1,904		10,129
應收承兌票款呆帳費用	(3,729)		8,133		8,284		3,130		1,236		66,499		(12,284)		(2,860)		14,816		1,039		297		6,830		(12,303)
保證責任準備提存	135,575		(19,180)		(50,078)		(778)		(20,276)		25,457		(2,106)		(3,555)		9,973		(3,069)		13,793		992		37,582
應收信用卡帳款呆帳費用	7,011		7,256		5,614		1,268		4,300		10,441		4,333		5,076		1,679		7,497		4,136		4,614		3,051
應收信用卡帳款呆帳費用調整	(4,494)		(4,559)		(2,298)		(2,991)		(5,147)		(4,828)		(3,355)		(3,457)		(2,975)		(2,544)		(3,131)		(2,497)		(2,868)
其他應收款呆帳費用	102,569		2,736		3,631		3,465		2,784		(3,516)		61,090		25,875		339,502		(184,953)		2,436		2,914		3,077
其他應收款呆帳費用調整	(833)		(191)		(237)		(33,290)		(1,496)		(1,105)		(9,734)		(920)		(155)		(112)		(3)		(11,106)		(303)
融資承諾準備提存	(6,579)		(16,859)		(1,338)		(14,529)		(48,853)		28,149		35,973
其他準備提存	(13,952)		3,543		(11,879)		2,724		4,903		(3,324)		(531)
營業費用
員工福利費用	3,327,840		2,875,803		3,086,154		2,827,353		2,952,315		2,811,430		3,089,849		2,486,347		2,935,539		2,767,575		2,644,167		2,497,992		2,637,309
短期員工福利	3,106,004		2,694,769		2,877,245		2,410,015		2,689,316		2,541,455		2,879,222
退職後福利	221,835		180,533		208,902		417,300		262,999		268,718		208,283		254,448		251,453		180,791		145,618		144,223		319,497
離職福利	1		501		7		38		0		1,257		2,344
折舊及攤銷費用	407,546		410,301		398,382		348,957		346,490		353,985		180,384		182,523		179,123		177,008		179,423		160,788		179,139
折舊費用	318,272		303,180		300,863		282,055		284,473		297,103		127,944
攤銷費用	89,274		107,121		97,519		66,902		62,017		56,882		52,440
其他業務及管理費用	1,553,080		1,505,887		1,255,970		1,134,282		1,057,079		1,097,651		1,251,118
員工訓練費用	12,769		17,067		9,881		10,945		11,995		11,366		9,748		13,406		8,779		7,533		5,066		2,757		3,461
研究發展費用	5,576		1,668		603		732		712		1,191		912		2,024		1,363		2,414		1,106		3,005		1,067
租金	85,517		80,574		64,480		58,168		63,123		58,220		225,138
佣金支出	373		338		39		45		(2)		55		152		62		667		191		415		97		0
現金運送費	7,427		7,570		7,520		7,502		7,616		8,190		8,462		8,062		7,826		10,427		8,953		9,216		9,159
其他業務及管理費用	1,441,418		1,398,670		1,173,447		1,056,890		973,635		1,018,629		1,006,706		955,966		1,018,852		1,006,308		1,108,819		737,624		837,217
營業費用合計	5,288,466		4,791,991		4,740,506		4,310,592		4,355,884		4,263,066		4,521,351		3,860,804		4,362,419		4,180,570		4,151,759		3,606,006		3,853,692
繼續營業單位稅前淨利（淨損）	4,356,101		3,473,472		3,078,411		2,334,226		1,537,769		2,970,587		3,255,624		3,038,413		3,156,626		2,818,505		1,853,335		2,219,983		1,382,376
所得稅費用（利益）	659,688		727,952		627,778		304,898		151,324		381,225		577,215		(299,827)		(386,350)		(373,529)		(69,703)		(451,536)		(468,853)
繼續營業單位本期稅後淨利（淨損）	3,696,413		2,745,520		2,450,633		2,029,328		1,386,445		2,589,362		2,678,409		2,738,586		2,770,276		2,444,976		1,783,632		1,768,447		913,523
本期稅後淨利（淨損）	3,696,413		2,745,520		2,450,633		2,029,328		1,386,445		2,589,362		2,678,409		2,738,586		2,770,276		2,444,976		1,783,632		1,768,447		913,523
本期稅前淨利（淨損）	4,356,101		3,473,472		3,078,411		2,334,226		1,537,769		2,970,587		3,255,624		3,038,413		3,156,626		2,818,505		1,853,335		2,219,983		1,382,376
與本期損益組成部分相關之所得稅費用（利益）	659,688		727,952		627,778		304,898		151,324		381,225		577,215		(299,827)		(386,350)		(373,529)		(69,703)		(451,536)		(468,853)
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	(61,539)		2,670,650		(1,376,047)		1,617,296		280,776		563,702		(760,920)
不重分類至損益之項目總額(稅後)	417,882		2,432,808		(279,170)		1,877,657		73,037		438,109		(1,015,113)
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	806,074		(1,611,057)		(875,056)		(69,186)		(340,962)		(755,355)		291,420		(394,154)		178,688		(360,108)		551,414		95,409		5,073
透過其他綜合損益按公允價值衡量之債務工具損益	(3,306,082)		3,474,028		1,038,141		(656,089)		342,158		(3,972)
透過其他綜合損益按公允價值衡量之債務工具評價損益	(3,302,400)		3,473,301		1,041,583		(651,906)		338,872		113,364		10,644
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）	(3,682)		727		(3,442)		(4,183)		3,286		(117,336)		1,553
與可能重分類之項目相關之所得稅	34,741		(42,443)		(15,262)		(23,493)		(9,882)		(56,545)		7,999
後續可能重分類至損益之項目總額(稅後)	(2,534,749)		1,905,414		178,347		(701,782)		11,078		(702,782)		295,618
本期其他綜合損益	(2,116,867)		4,338,222		(100,823)		1,175,875		84,115		(264,673)		(719,495)		(843,896)		(1,176,995)		(209,796)		554,888		124,464		(179,419)
綜合損益總額	1,579,546		7,083,742		2,349,810		3,205,203		1,470,560		2,324,689		1,958,914		1,894,690		1,593,281		2,235,180		2,338,520		1,892,911		734,104
本期綜合損益總額（稅前）	2,273,975		7,769,251		2,962,326		3,486,608		1,612,002		2,649,369		2,480,676		2,085,472		1,938,465		2,475,203		2,460,820		2,324,857		1,162,814
與本期綜合損益組成部分相關之所得稅	694,429		685,509		612,516		281,405		141,442		324,680		521,762		(190,782)		(345,184)		(240,023)		(122,300)		(431,946)		(428,710)
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	3,696,413		2,745,520		2,450,633		2,029,328		1,386,445		2,589,362								2,444,976		1,783,632		1,768,447		913,523
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	1,579,546		7,083,742		2,349,810		3,205,203		1,470,560		2,324,689								2,235,180		2,338,520		1,892,911		734,104
基本每股盈餘
繼續營業單位淨利（淨損）	0.33		0.26		0.24		0.19		0.14		0.26		0.27		0.29		0.31		0.29		0.23		0.23		0.12
基本每股盈餘合計	0.33		0.26		0.24		0.19		0.14		0.26		0.27		0.29		0.31		0.29		0.23		0.23		0.12
稀釋每股盈餘
繼續營業單位淨利（淨損）	0.33		0.25		0.23		0.2		0.14		0.25		0.27		0.29		0.31		0.29		0.22		0.23		0.11
稀釋每股盈餘合計	0.33		0.25		0.23		0.2		0.14		0.25		0.27		0.29		0.31		0.29		0.22		0.23		0.11

今年初累積至今

(TWD千元)	2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
利息收入	76,463,596		64,843,059		41,611,955		27,492,016		29,816,159		39,190,235		38,422,200		34,602,915		32,589,526		32,991,503		31,862,471		27,321,411		26,636,837
貼現及放款利息收入	54,719,745		47,958,760		32,588,969		23,219,870		24,427,538		29,268,023		29,313,149
應收承購帳款利息收入	150,828		196,090		98,809		55,941		81,542		193,254		233,343		102,953		71,549		61,865		101,831		61,076		72,984
買入匯款利息收入	726		655		453		130		173		352		211		144		209		330		253		172		212
存放及拆放同業利息收入（銀行存款利息收入）	5,024,848		3,978,375		2,018,253		750,633		1,778,288		5,289,325		5,077,150		3,655,264		2,370,374		2,635,126		4,247,247		1,275,898		632,826
投資有價證券利息收入（持有票債券利息收入）	16,449,573		12,599,985		6,842,231		3,411,553		3,470,860		4,367,222		3,723,677		3,001,990		3,034,108		3,032,402		2,410,687		2,449,852		2,723,692
信用卡循環利息收入	66,405		54,613		48,735		48,894		51,822		54,457		55,367		53,134		53,118		50,404		37,810		27,768		24,952
其他利息收入	51,471		54,581		14,505		4,995		5,936		17,602		19,295		9,975		8,326		4,193		5,995		4,611		5,904
利息費用	53,499,016		42,610,485		16,966,652		7,026,311		10,675,907		16,340,528		15,232,556		11,946,045		10,862,757		12,075,574		12,524,515		10,240,983		10,238,045
存款利息費用	44,505,039		36,373,227		14,412,179		5,876,038		8,769,548		12,664,246		11,684,110		9,617,848		9,168,024		10,229,644		10,003,856		8,490,451		8,361,444
央行及同業存款利息費用	7,397,764		4,792,282		1,420,868		175,225		854,438		2,530,693		2,570,629		1,585,683		1,026,528		770,123		1,352,154		741,525		923,672
央行及同業融資利息費用	0		15		13,254		20,492		5,954						0		6,045		14,564		3,841		1,247		2,228
附買回票債券負債利息費用	633,188		338,912		103,798		2,294		8,668		23,254		49,306		7,370		10,720		28,031		29,625		36,454		59,501
結構型商品利息費用	45,198		36,895		8,859		16,966		45,897		117,980		112,637		84,808		53,173		18,395		16,057		11,316		16,247
租賃負債利息費用	27,137		23,379		17,003		16,056		18,556		20,609
發行債券利息費用	758,274		857,374		835,364		914,631		966,618		965,426		797,430		645,326		596,584		1,013,624		1,117,005		957,009		871,016
其他利息費用	132,416		188,401		155,327		4,609		6,228		18,320		18,444		5,010		1,683		1,193		1,977		2,981		3,937
利息淨收益	22,964,580		22,232,574		24,645,303		20,465,705		19,140,252		22,849,707		23,189,644		22,656,870		21,726,769		20,915,929		19,337,956		17,080,428		16,398,792
利息以外淨損益
手續費淨收益	6,868,290		5,142,288		4,256,183		4,554,268		4,527,568		4,634,766		4,867,954		4,798,618		5,411,772		4,918,131		4,699,639		4,145,468		3,839,168
手續費收入	8,647,961		6,527,874		5,485,136		5,650,589		5,619,661		5,837,442		5,877,414
進出口業務手續費收入	233,854		220,632		253,724		281,533		251,461		313,138		333,377		338,965		358,054		360,095		300,488		290,707		309,309
國內信用狀手續費收入	8,794		8,942		10,291		10,627		10,591		11,810		12,613		12,707		12,923		13,183		13,671		13,391		13,892
匯費收入	351,735		346,766		350,242		358,763		376,966		451,563		483,992		487,286		478,993		466,050		547,557		542,953		513,385
跨行手續費收入	225,453		186,290		191,142		167,616		163,119		158,939		150,931		144,939		141,332		139,481		139,178		138,714		198,910
放款手續費收入(企金)	1,142,163		676,145		623,683		535,133		541,748		384,115		537,383		544,704		748,330		588,718		469,325		325,704		360,866
放款手續費收入(消金)	114,793		84,843		79,506		96,267		82,056		76,416		67,700		74,048		64,971
保證手續費收入	412,458		396,451		396,623		379,648		399,544		337,499		295,509		278,138		249,257		216,116		177,012		158,654		162,274
承兌手續費收入	2,040		1,877		2,538		2,453		2,121		2,389		2,582		2,762		2,822		2,552		2,865		2,370		2,072
承購帳款手續費收入	31,240		38,219		41,686		52,273		51,344		54,037		71,733		47,686		15,219		15,545		16,109		11,178		10,253
承銷手續費收入	1,328		1,389		1,635		939		700		965		0		742		368
信託業務收入	644,488		388,038		135,936		132,007		149,817		121,669		61,069		54,451		65,184		782,214		968,623		869,401		618,000
信託業務收入(屬國內外基金部分)	1,163,958		723,580		684,608		996,758		907,597		653,079		783,449		772,974		484,094
信託附屬業務手續費收入	5,439		7,671		5,644		4,510		4,979		3,907		3,551		3,460		3,103		266,280		276,687		290,808		262,950
信託附屬業務手續費收入(屬保管業務)	589,797		430,142		414,939		446,975		389,911		326,965		301,181		257,054		248,691
代理手續費收入	39,225		58,956		94,784		116,682		114,423		125,290		111,436		58,372		36,691		36,212		35,569		37,071		38,093
非投資型保險佣金(分潤)收入	2,739,486		2,073,783		1,055,080		929,724		1,058,805		1,512,029		1,604,230		1,659,747		2,420,604
財產保險佣金(分潤)收入	178,423		169,488		167,437		165,713		162,607		178,744		175,436		182,005		183,195
投資型保險商品佣金(分潤)收入	17,808		49,970		360,124		437,052		412,033		548,355		353,174		322,974		365,406
信用卡手續費收入	75,075		87,074		75,891		46,895		54,179		43,683		40,348		35,777		46,380		271,404		221,146		180,061		14,315
信用卡手續費收入(屬收單部分)	215,024		63,802		45,622		50,392		51,776		62,331		52,245		39,264		30,020
信用卡手續費收入(屬年費部分)	(112)		3,411		9,586		6,370		6,227		830		592		255
信用卡手續費收入(屬簽單部分)	242,625		336,410		303,355		250,938		238,294		268,105		237,363		227,914		220,949
信用卡回饋金收入	27,217		378		367		420		583		756		975		1,464		1,979
電子支付機構業務收入	475		513		538		673		1,071		4,257		3,409		2,292		98
其他手續費收入	185,175		173,104		180,155		180,228		187,709		196,571		193,136		196,009		216,394		2,754,323		2,285,732		1,903,108		1,977,649
手續費費用	1,779,671		1,385,586		1,228,953		1,096,321		1,092,093		1,202,676		1,009,460
匯費支出	23,526		20,387		19,590		19,320		16,781		16,259		15,258		12,756		11,824		12,753		13,473		12,764		12,107
跨行手續費	193,931		181,210		165,706		150,261		158,421		159,582		152,717		144,862		138,493		133,796		128,355		120,934		116,864
承購帳款手續費	10,794		13,223		6,052		15,742		13,507		25,557		31,706		5,338		472
信託手續費	2,450		1,444		2,040		11,584		18,673		17,884		27,811		34,256		23,062		34,164		85,142		134,940		115,641
保管手續費	162,142		110,420		114,274		125,890		113,728		115,441		104,111		91,775		85,803		84,323		47,482
其他手續費費用	1,386,828		1,058,902		921,291		773,524		770,983		867,953		677,857		658,638		723,999		729,006		479,871		350,014		398,188
透過損益按公允價值衡量之金融資產及負債損益	9,286,306		9,610,359		3,311,935		1,237,708		1,648,070		1,836,773		2,711,956		2,342,942		2,071,330		406,788		875,488		1,064,579		1,563,909
透過損益按公允價值衡量之金融資產及負債利益	43,838,881		45,822,531		54,161,359		18,125,837		22,597,122		14,265,115		18,364,544		17,763,182		21,598,636		20,672,204		13,135,142		11,889,923		11,065,988
透過損益按公允價值衡量之金融資產股利收入	18,357		20,003		8,253		2,069		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	1,134,343		854,257		338,967		145,000		87,036		71,511		45,685
透過損益按公允價值衡量之金融資產處分利益	15,807,138		19,358,531		15,730,712		6,381,334		7,737,905		7,623,040		10,512,439		8,662,833		9,536,641		7,438,812		4,299,382		4,862,413		5,533,199
透過損益按公允價值衡量之金融資產評價利益	26,687,973		25,381,949		37,845,019		11,329,838		14,538,345		6,691,438		7,223,197		8,038,781		9,419,513		9,243,226		7,127,018		4,097,733		4,275,881
透過損益按公允價值衡量之金融負債處分利益	170,556		207,075		238,097		201,754		219,582		163,390		271,327		797,936		1,796,384		3,018,232		1,317,035		2,059,348		968,778
透過損益按公允價值衡量之金融負債評價利益	20,514		716		311		65,842		14,254		(286,733)		304,907		260		352,509		768,772		133,437		500,774		51,886
透過損益按公允價值衡量之金融資產及負債損失	34,552,575		36,212,172		50,849,424		16,888,129		20,949,052		12,428,342		15,652,588		15,420,240		19,527,306		20,265,416		12,259,654		10,825,344		9,502,079
透過損益按公允價值衡量之金融資產處分損失	500,787		708,570		553,945		266,167		326,241		220,920		455,794		718,661		1,444,584		1,772,037		899,680		1,188,997		677,366
透過損益按公允價值衡量之金融資產評價損失	89,059		282,033		40,252		115,202		100,440		41,357		76,581		9,571		575,459		766,444		101,798		618,454		1,653,807
透過損益按公允價值衡量之金融負債處分損失	6,926,498		10,830,677		13,840,690		5,514,532		5,717,651		5,212,671		7,394,341		6,369,757		7,543,124		8,254,083		4,048,014		4,834,027		4,541,538
透過損益按公允價值衡量之金融負債評價損失	27,036,231		24,390,892		36,414,537		10,992,228		14,804,720		6,577,255		7,357,549		7,833,892		9,294,069		9,472,852		7,202,738		4,176,017		2,615,291
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	1,394,971		905,973		70,374		1,483,220		1,219,076		1,365,271		781,888
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	2,071,583		1,752,396		1,613,323		1,679,086		1,292,024		1,379,320		799,699
透過其他綜合損益按公允價值衡量之權益工具股利收入	1,792,480		1,533,892		1,359,149		1,067,069		633,958		521,158		457,351
除列透過其他綜合損益按公允價值衡量之債務工具利益	279,103		218,504		254,174		612,017		658,066		858,162		342,348
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	676,612		846,423		1,542,949		195,866		72,948		14,049		17,811
除列透過其他綜合損益按公允價值衡量之債務工具損失	676,612		846,423		1,542,949		195,866		72,948		14,049		17,811
除列按攤銷後成本衡量之金融資產損益	(37,994)		(233,854)		(1,637)		29		97		0		(101,029)
除列按攤銷後成本衡量之金融資產利益	2,295		123		115		29		97
按攤銷後成本衡量之債務工具投資處分利益	2,295		123		115		29		97
除列按攤銷後成本衡量之金融資產損失	40,289		233,977		1,752						0		101,029
按攤銷後成本衡量之債務工具投資處分損失	20
按攤銷後成本衡量之授信資產處分損失	40,269		233,977		1,752						0		101,029
兌換損益	1,059,851		735,811		1,640,408		494,694		339,421		918,885		1,181,591
兌換利益	1,059,851		735,811		1,640,408		494,694		339,421		918,885		1,181,591		0		279,662		1,647,056		986,655		739,433		95,365
兌換利益	1,059,851		735,811		1,640,408		494,694		339,421		918,885		1,181,591		0		279,662		1,647,056		986,655		739,433		95,365
資產減損（損失）迴轉利益淨額	(108,963)		(12,980)		(4,006)		(17,548)		22,570		(37,639)		26,163										0		0
資產減損迴轉利益	53,573		4,044		9,470		6,369		34,734		11,869		49,888
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	12,830		3,780		9,408		4,836		32,132		9,569		46,715
按攤銷後成本衡量之債務工具投資減損迴轉利益	64		264		62		1,533		2,558		2,300		3,173
承受擔保品減損迴轉利益	40,679						0		44
資產減損損失	162,536		17,024		13,476		23,917		12,164		49,508		23,725
透過其他綜合損益按公允價值衡量之債務工具減損損失	5,559		10,529		5,514		19,540		12,123		49,454		23,569
按攤銷後成本衡量之債務工具投資減損損失	10,626		6,495		7,962		4,377		41		54		156
承受擔保品減損損失	146,351
其他利息以外收益	526,518		445,066		405,009		576,877		513,622		629,501		613,326		806,358		1,270,459		1,752,679		635,087		579,448		1,107,330
其他利息以外損失	134,022		255,165		184,979		108,995		93,584		118,911		163,304		295,931		183,736		250,912		90,081		32,443		44,698
其他利息以外淨損益	392,496		189,901		220,030		467,882		420,038		510,590		450,022		510,427		1,086,723		1,501,767		545,006		547,005		1,062,632
證券經紀收入淨額	181,543		131,790		109,882		167,891		100,379		59,797		71,324		67,697		45,549		56,191		65,468		49,034		47,799
證券經紀收入	197,826		142,873		119,501		181,101		107,210		64,201		76,806		72,544		48,922		60,116		69,801		51,799		50,317
證券經紀費用	16,283		11,083		9,619		13,210		6,831		4,404		5,482		4,847		3,373		3,925		4,333		2,765		2,518
證券承銷收入淨額	2,225		4,500		597		3,293		1,606		4,060		2,900		1,273		1,552		590		746		0		2,714
證券承銷收入	2,225		4,500		600		3,306		1,610		4,076		2,900		1,276		1,556		658		750		0		2,714
證券自營費用	45		60		62		54		44		62		111		(128)		(183)		(198)		(206)		(255)		(424)
證券自營費用	45		60		62		54		44		62		111		128		183		198		206		255		424
營業資產出租淨損益	(8,731)		9,327		3,937		6,127		(2,077)		(9,895)		(21,692)		(33,019)		(44,100)		(9,062)		(18,566)		(16,512)		(26,965)
營業資產租金收入	63,223		78,207		74,115		73,999		64,511		61,387		49,309		43,885		40,304		36,295		30,073		32,425		28,760
營業資產出租費用	71,954		68,880		70,178		67,872		66,588		71,282		71,001		76,904		84,404		45,357		48,639		48,937		55,725
租賃收入	172,420		165,667		157,888		175,393		178,816		181,431		186,129
租賃收入	172,420		165,667		157,888		175,393		178,816		181,431		186,129		185,103		187,085		177,075		178,064
其他租賃淨利益（損失）	(768)		0		24		0		1		49
其他租賃利益	124		0		24		0		1		49
其他租賃損失	892
財產交易淨損益	2,352		792		20				0		170		1,061		(18,224)		38		32		1,449		514		87
財產交易利益	2,352		792		20				0		170		1,061		1		38		32		1,449		514		87
資產報廢損失	16,874		147,363		79,482		1,144		308		1,125		316		(2,831)		(251)		(174)		(2,833)		(235)		(207)
資產報廢損失	16,874		147,363		79,482		1,144		308		1,125		316		2,831		251		174		2,833		235		207
其他什項損益	60,374		25,248		27,226		55,775		57,718		217,889		150,602		17,404		207,356		976,506		28,723		40,014		219,575
其他什項收入	88,348		53,027		52,861		142,228		87,508		243,005		180,457		45,963		238,181		998,404		46,137		40,608		241,513
其他什項支出	27,974		27,779		25,635		86,453		29,790		25,116		29,855		28,559		30,825		21,898		17,414		594		21,938
利息以外淨損益	18,854,957		16,337,498		9,493,287		8,220,253		8,176,840		9,228,646		9,918,545		8,139,849		9,281,712		8,753,930		7,225,541		6,742,781		6,861,807
收益	132,664,258		120,130,904		104,926,775		54,025,497		60,212,840		62,232,367		65,308,662		59,499,199		62,599,598		63,271,451		52,210,026		45,718,181		43,779,319
費損	114,310,671		103,894,316		91,876,047		43,905,058		51,902,274		48,712,075		50,598,578		45,314,980		48,516,557		49,525,250		39,785,941		34,970,461		33,535,323
淨收益	41,819,537		38,570,072		34,138,590		28,685,958		27,317,092		32,078,353		33,108,189		30,796,719		31,008,481		29,669,859		26,563,497		23,823,209		23,260,599
呆帳費用、承諾及保證責任準備提存	3,050,867		3,241,455		3,319,215		1,793,845		2,836,199		2,136,395		2,203,252		791,185		1,138,044		329,372		(884,084)		(637,773)		(987,971)
放款呆帳費用	4,168,779		3,748,711		4,133,805		3,308,058		4,201,440		3,215,810		2,584,767		3,278,177		2,029,790		2,260,435		1,296,473		2,263,743		1,485,655
放款呆帳費用調整	(1,125,462)		(708,255)		(916,318)		(1,206,532)		(1,165,695)		(1,078,307)		(896,829)		(2,616,196)		(1,533,508)		(1,799,979)		(2,342,831)		(2,934,806)		(2,567,609)
應收承購帳款呆帳費用	13,412		(39,209)		(13,656)		(1,003)		(11,665)		(48,149)		14,086		52,686		55,432		(5,166)		(57,109)		6,665		15,996
應收承購帳款呆帳費用調整	(35)												0		(1,884)		(250)
應收承兌票款呆帳費用	(3,205)		(4,125)		(6,763)		6,346		(132,137)		133,107		11,363		(11,709)		22,417		(4,978)		(17,691)		(2,638)		(3,363)
保證責任準備提存	123,532		15,770		(23,961)		(20,428)		52,383		69,141		73,742		(32,284)		98,452		44,178		221,496		(6,975)		128,290
應收信用卡帳款呆帳費用	26,162		18,166		18,577		14,693		17,594		25,895		22,257		27,930		27,746		20,308		16,868		18,433		10,251
應收信用卡帳款呆帳費用調整	(17,484)		(13,860)		(10,226)		(11,611)		(15,194)		(15,384)		(15,118)		(14,129)		(10,635)		(9,884)		(11,695)		(11,002)		(13,969)
其他應收款呆帳費用	124,519		43,562		119,797		(111,494)		(69,177)		(140,931)		531,278		112,193		449,276		(157,727)		13,512		41,186		8,987
其他應收款呆帳費用調整	(35,467)		(5,933)		(3,543)		(35,190)		(5,429)		(39,336)		(19,725)		(3,599)		(676)		(17,815)		(3,107)		(12,379)		(52,209)
融資承諾準備提存	(207,827)		178,392		35,189		(158,654)		(41,688)		(11,130)		(104,474)
其他準備提存	(16,057)		8,236		(13,686)		9,660		5,767		25,679		1,905
營業費用
員工福利費用	13,116,315		12,265,046		11,721,438		11,408,544		10,807,707		10,867,641		10,796,961		10,607,874		10,549,116		10,201,704		10,062,201		9,491,859		9,713,280
短期員工福利	11,906,508		11,125,679		10,579,492		10,065,678		9,616,925		9,796,042		9,806,068
退職後福利	1,192,776		1,122,438		1,137,120		1,328,908		1,179,066		1,061,959		979,566		1,012,154		1,089,410		894,375		946,208		872,342		1,197,630
離職福利	17,031		16,929		4,826		13,958		11,716		9,640		11,327
折舊及攤銷費用	1,618,842		1,650,408		1,570,762		1,420,297		1,402,619		1,436,869		716,163		718,826		717,900		702,268		715,465		668,247		739,091
折舊費用	1,260,054		1,226,105		1,214,075		1,159,730		1,158,351		1,216,452		514,203
攤銷費用	358,788		424,303		356,687		260,567		244,268		220,417		201,960
其他業務及管理費用	5,679,926		5,176,575		4,476,447		3,942,833		3,960,001		4,117,156		4,681,729
員工訓練費用	52,971		48,019		36,074		26,504		32,943		36,954		38,304		38,353		25,771		22,151		17,874		16,303		16,627
研究發展費用	13,127		4,593		3,555		3,588		4,118		4,558		3,678		4,704		5,145		6,511		4,622		5,994		3,381
租金	347,103		299,039		244,309		244,312		244,404		237,307		873,600
佣金支出	1,416		782		328		1,485		657		225		789		1,254		977		328		818		315		249
現金運送費	29,436		29,214		28,973		28,436		28,840		30,926		31,558		30,663		30,964		34,834		34,585		35,117		34,804
其他業務及管理費用	5,235,873		4,794,928		4,163,208		3,638,508		3,649,039		3,807,186		3,733,800		3,568,053		3,622,081		3,808,857		3,396,056		2,741,502		2,766,025
營業費用合計	20,415,083		19,092,029		17,768,647		16,771,674		16,170,327		16,421,666		16,194,853		15,821,315		15,787,396		15,594,286		15,023,496		13,713,262		14,004,574
繼續營業單位稅前淨利（淨損）	18,353,587		16,236,588		13,050,728		10,120,439		8,310,566		13,520,292		14,710,084		14,184,219		14,083,041		13,746,201		12,424,085		10,747,720		10,243,996
所得稅費用（利益）	3,408,216		3,254,446		2,079,577		1,316,636		1,269,639		1,948,510		2,063,549		(2,091,113)		(1,997,069)		(2,102,864)		(1,526,905)		(1,929,471)		(1,798,797)
繼續營業單位本期稅後淨利（淨損）	14,945,371		12,982,142		10,971,151		8,803,803		7,040,927		11,571,782		12,646,535		12,093,106		12,085,972		11,643,337		10,897,180		8,818,249		8,445,199
本期稅後淨利（淨損）	14,945,371		12,982,142		10,971,151		8,803,803		7,040,927		11,571,782		12,646,535		12,093,106		12,085,972		11,643,337		10,897,180		8,818,249		8,445,199
本期稅前淨利（淨損）	18,353,587		16,236,588		13,050,728		10,120,439		8,310,566		13,520,292		14,710,084		14,184,219		14,083,041		13,746,201		12,424,085		10,747,720		10,243,996
與本期損益組成部分相關之所得稅費用（利益）	3,408,216		3,254,446		2,079,577		1,316,636		1,269,639		1,948,510		2,063,549		(2,091,113)		(1,997,069)		(2,102,864)		(1,526,905)		(1,929,471)		(1,798,797)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	599,273		(297,306)		1,371,103		325,487		(259,674)		(157,063)		(317,259)
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,696,444		9,397,106		(4,665,626)		2,941,694		748,689		1,629,390		(237,132)
與不重分類之項目相關之所得稅	119,852		(59,464)		274,226		65,126		(51,935)		(31,412)		(63,452)
不重分類至損益之項目總額(稅後)	3,175,865		9,159,264		(3,568,749)		3,202,055		540,950		1,502,921		(490,039)
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	2,315,673		(302,740)		2,565,408		(516,997)		(1,118,628)		(1,185,701)		657,497		(1,383,702)		(883,139)		(10,707)		700,170		282,193		(105,999)
透過其他綜合損益按公允價值衡量之債務工具損益	(831,632)		2,998,516		(7,114,664)		(1,423,871)		443,536		(62,090)		(72,885)
透過其他綜合損益按公允價值衡量之債務工具評價損益	(825,483)		2,991,675		(7,112,627)		(1,438,153)		464,526		44,954		(46,579)
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）	(6,149)		6,841		(2,037)		14,282		(20,990)		(107,044)		(26,306)
與可能重分類之項目相關之所得稅	233,908		40,943		33,098		(72,176)		96,066		(113,945)		(14,961)
後續可能重分類至損益之項目總額(稅後)	1,250,133		2,654,833		(4,582,354)		(1,868,692)		(771,158)		(1,133,846)		599,573
本期其他綜合損益	4,425,998		11,814,097		(8,151,103)		1,333,363		(230,208)		369,075		109,534		(903,865)		(1,077,343)		171,329		590,026		(586,318)		480,992
綜合損益總額	19,371,369		24,796,239		2,820,048		10,137,166		6,810,719		11,940,857		12,756,069		11,189,241		11,008,629		11,814,666		11,487,206		8,231,931		8,926,191
本期綜合損益總額（稅前）	23,013,493		28,091,628		4,932,723		11,381,626		8,176,424		13,775,422		14,741,205		13,080,519		12,828,533		13,841,888		13,066,376		10,161,968		10,674,599
與本期綜合損益組成部分相關之所得稅	3,642,124		3,295,389		2,112,675		1,244,460		1,365,705		1,834,565		1,985,136		(1,891,278)		(1,819,904)		(2,027,222)		(1,579,170)		(1,930,037)		(1,748,408)
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	14,945,371		12,982,142		10,971,151		8,803,803		7,040,927		11,571,782		12,646,535						11,643,337		10,897,180		8,818,249		8,445,199
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	19,371,369		24,796,239		2,820,048		10,137,166		6,810,719		11,940,857		12,756,069						11,814,666		11,487,206		8,231,931		8,926,191
基本每股盈餘
繼續營業單位淨利（淨損）	1.33		1.2		1.04		0.84		0.68		1.16		1.29		1.28		1.35		1.38		1.38		1.14		1.09
基本每股盈餘合計	1.33		1.2		1.04		0.84		0.68		1.16		1.29		1.28		1.35		1.38		1.38		1.14		1.09
稀釋每股盈餘
繼續營業單位淨利（淨損）	1.33		1.19		1.03		0.84		0.68		1.15		1.28		1.28		1.34		1.37		1.37		1.13		1.08
稀釋每股盈餘合計	1.33		1.19		1.03		0.84		0.68		1.15		1.28		1.28		1.34		1.37		1.37		1.13		1.08

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