京城銀－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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	%	金額	%
資產
現金及約當現金	4,596,953	1.17%	2,583,060	0.66%	4,366,845	1.13%	3,768,352	0.97%	4,171,981	1.09%	3,872,144	1.01%	2,797,948	0.72%	3,309,235	0.87%	5,107,881	1.34%	2,939,544	0.81%	2,925,581	0.82%	3,190,973	0.92%	4,832,340	1.41%	3,560,187	1.07%	3,218,672	0.98%	3,121,215	0.95%	3,982,321	1.22%	3,788,669	1.21%	2,993,077	1%	3,037,279	1.07%	3,548,667	1.26%	2,837,985	1.01%	4,205,974	1.52%	3,977,989	1.38%	4,342,341	1.54%	4,408,747	1.55%	4,709,872	1.7%	3,426,786	1.25%	4,443,137	1.64%	3,580,313	1.34%	3,798,180	1.52%	3,968,458	1.59%	4,985,673	2.04%	4,006,646	1.68%	4,058,494	1.72%	7,941,070	3.29%	8,885,252	3.74%	8,923,203	3.76%	11,201,088	4.63%	11,651,501	4.89%	11,865,111	5.04%	14,387,405	6.23%	16,088,497	7.16%	15,990,401	7.21%	16,328,494	7.63%	14,706,527	6.95%	15,124,327	7.25%	4,973,158	2.51%	3,830,476	1.97%	3,526,138	1.85%	3,741,101	2%	3,321,104	1.81%
庫存現金	2,679,557	0.68%	1,283,594	0.33%	1,391,408	0.36%	1,321,234	0.34%	1,498,548	0.39%	1,398,120	0.37%	1,365,456	0.35%	1,422,709	0.37%	2,983,868	0.79%	1,387,111	0.38%	1,403,844	0.4%	1,409,882	0.41%	1,367,700	0.4%	1,366,163	0.41%	1,375,625	0.42%	1,351,319	0.41%	1,380,217	0.42%	1,460,173	0.47%	1,418,442	0.48%	1,450,846	0.51%	1,790,372	0.63%	1,282,457	0.46%	1,388,385	0.5%	1,324,562	0.46%	1,366,401	0.49%	1,354,040	0.48%	1,319,554	0.48%	1,308,975	0.48%	1,283,389	0.47%	1,360,206	0.51%	1,310,402	0.53%	1,371,779	0.55%	1,493,340	0.61%	1,410,942	0.59%	1,438,959	0.61%	1,407,602	0.58%	1,377,579	0.58%	1,450,226	0.61%	1,345,826	0.56%	1,385,210	0.58%	1,504,989	0.64%	1,291,606	0.56%	1,450,217	0.65%	1,436,075	0.65%	1,319,682	0.62%	1,410,602	0.67%	1,237,260	0.59%	1,245,776	0.63%	1,278,275	0.66%	1,176,399	0.62%	1,251,052	0.67%	1,205,876	0.66%
零用及週轉金	70	0%	120	0%	90	0%	120	0%	70	0%	120	0%	71	0%	120	0%	70	0%	120	0%	70	0%	111	0%	71	0%	120	0%	101	0%	120	0%	70	0%	71	0%	71	0%	72	0%	70	0%	70	0%	70	0%	70	0%	70	0%	90	0%	90	0%	90	0%	90	0%	90	0%	81	0%	80	0%	88	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	100	0%	100	0%	150	0%	0	0%	150	0%	0	0%	150	0%
待交換票據	278,069	0.07%	252,363	0.06%	1,518,214	0.39%	1,245,847	0.32%	1,261,593	0.33%	1,300,336	0.34%	336,764	0.09%	750,044	0.2%	1,213,439	0.32%	320,934	0.09%	222,961	0.06%	205,806	0.06%	1,356,730	0.4%	265,590	0.08%	289,885	0.09%	296,163	0.09%	362,649	0.11%	694,540	0.22%	243,723	0.08%	198,603	0.07%	252,376	0.09%	392,530	0.14%	1,434,335	0.52%	1,471,934	0.51%	1,565,553	0.56%	1,452,137	0.51%	1,551,879	0.56%	280,730	0.1%	1,572,749	0.58%	288,772	0.11%	386,990	0.16%	657,224	0.26%	1,532,393	0.63%	717,278	0.3%	320,896	0.14%	268,359	0.11%	454,564	0.19%	920,218	0.39%	305,213	0.13%	234,880	0.1%	874,387	0.37%	295,023	0.13%	278,996	0.12%	260,889	0.12%	436,236	0.2%	335,854	0.16%	1,795,255	0.86%	1,741,159	0.88%	1,838,031	0.95%	1,837,016	0.96%	1,993,020	1.06%	1,685,142	0.92%
庫存外幣	42,273	0.01%	22,591	0.01%	38,427	0.01%	14,744	0%	47,493	0.01%	27,286	0.01%	31,715	0.01%	24,118	0.01%	40,169	0.01%	30,086	0.01%	31,148	0.01%	129,327	0.04%	155,213	0.05%	172,699	0.05%	183,412	0.06%	192,381	0.06%	201,570	0.06%	198,813	0.06%	207,216	0.07%	216,429	0.08%	223,202	0.08%	179,614	0.06%	219,611	0.08%	194,516	0.07%	230,888	0.08%	175,851	0.06%	270,421	0.1%	181,590	0.07%	207,590	0.08%	180,887	0.07%	209,501	0.08%	126,107	0.05%	205,154	0.08%	164,397	0.07%	174,025	0.07%	152,065	0.06%	202,154	0.09%	171,123	0.07%	173,075	0.07%	119,069	0.05%	180,087	0.08%	115,215	0.05%	138,021	0.06%	130,993	0.06%	188,740	0.09%	145,068	0.07%	181,756	0.09%	132,710	0.07%	144,298	0.07%	116,438	0.06%	124,809	0.07%	105,755	0.06%
存放銀行同業	1,596,984	0.41%	1,024,392	0.26%	1,418,706	0.37%	1,186,407	0.31%	1,364,277	0.35%	1,146,282	0.3%	1,063,942	0.27%	1,112,244	0.29%	870,335	0.23%	1,201,293	0.33%	1,267,558	0.36%	1,445,847	0.42%	1,952,626	0.57%	1,755,615	0.53%	1,369,649	0.42%	1,281,232	0.39%	2,037,815	0.63%	1,435,072	0.46%	1,123,625	0.38%	1,171,329	0.41%	1,282,647	0.45%	983,314	0.35%	1,163,573	0.42%	986,907	0.34%	1,179,429	0.42%	1,426,629	0.5%	1,567,928	0.57%	1,655,401	0.6%	1,379,319	0.51%	1,750,358	0.65%	1,891,206	0.76%	1,813,268	0.73%	1,754,698	0.72%	1,713,959	0.72%	2,124,544	0.9%	6,112,974	2.53%	6,850,885	2.88%	6,381,566	2.69%	9,376,904	3.88%	9,912,292	4.16%	9,305,598	3.95%	12,685,511	5.49%	14,221,213	6.33%	14,162,394	6.38%	14,383,786	6.72%	12,814,903	6.05%	11,909,956	5.71%	1,853,363	0.94%	569,872	0.29%	396,135	0.21%	372,220	0.2%	324,181	0.18%
存放央行及拆借銀行同業	23,509,367	5.98%	26,282,577	6.74%	24,671,844	6.37%	25,396,552	6.53%	25,614,640	6.66%	21,131,861	5.53%	18,048,982	4.66%	16,055,305	4.21%	15,206,369	4%	12,443,249	3.41%	12,609,126	3.55%	11,484,372	3.32%	12,724,231	3.71%	12,917,610	3.87%	12,443,065	3.8%	14,139,113	4.32%	12,542,608	3.85%	14,252,525	4.55%	13,933,545	4.67%	13,704,333	4.84%	11,162,682	3.95%	9,750,530	3.48%	10,180,057	3.68%	15,840,036	5.5%	13,844,758	4.93%	13,442,379	4.72%	10,571,028	3.82%	13,450,821	4.9%	14,535,143	5.36%	13,541,846	5.07%	9,077,954	3.64%	17,804,436	7.12%	34,302,886	14.05%	30,840,878	12.91%	27,567,061	11.67%	29,076,135	12.06%	29,956,001	12.61%	30,978,571	13.04%	31,347,249	12.97%	31,560,800	13.24%	33,095,936	14.07%	34,523,633	14.94%	37,340,863	16.61%	36,105,402	16.27%	37,713,306	17.62%	37,504,987	17.72%	37,355,042	17.91%	41,739,321	21.07%	46,241,065	23.82%	45,858,362	24.06%	46,356,953	24.75%	46,807,802	25.56%
拆放銀行同業	8,350,000	2.13%	10,084,000	2.59%	9,744,000	2.52%	9,800,000	2.52%	10,263,000	2.67%	7,252,000	1.9%	3,300,000	0.85%	2,500,000	0.66%	2,200,000	0.58%	0	0%	300,000	0.08%	0	0%	1,195,000	0.35%	1,515,000	0.45%	2,540,000	0.77%	3,490,000	1.07%	2,225,000	0.68%	4,820,000	1.54%	4,600,000	1.54%	5,115,000	1.81%	3,390,000	1.2%	1,430,000	0.51%	2,560,000	0.92%	7,490,000	2.6%	5,573,000	1.98%	2,800,000	0.98%	600,000	0.22%	5,595,600	2.04%	5,663,367	2.09%	5,880,000	2.2%	1,550,000	0.62%	9,892,688	3.96%	7,970,000	3.27%	3,100,000	1.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	700,000	0.33%	200,000	0.1%	0	0%	650,000	0.33%	0	0%	0	0%	947,650	0.52%
存放央行	15,159,367	3.86%	16,198,577	4.15%	14,927,844	3.86%	15,596,552	4.01%	15,351,640	3.99%	13,879,861	3.63%	14,748,982	3.81%	13,555,305	3.55%	13,006,369	3.42%	12,443,249	3.41%	12,309,126	3.47%	11,484,372	3.32%	11,529,231	3.36%	11,402,610	3.41%	9,903,065	3.02%	10,649,113	3.25%	10,317,608	3.17%	9,432,525	3.01%	9,333,545	3.13%	8,589,333	3.03%	7,772,682	2.75%	8,320,530	2.97%	7,620,057	2.75%	8,350,036	2.9%	8,271,758	2.94%	10,642,379	3.73%	9,971,028	3.6%	7,855,221	2.86%	8,871,776	3.27%	7,661,846	2.87%	7,527,954	3.02%	7,911,748	3.17%	7,032,886	2.88%	6,815,878	2.85%	7,042,061	2.98%	6,551,135	2.72%	6,731,001	2.83%	7,553,571	3.18%	6,822,249	2.82%	6,835,800	2.87%	6,870,936	2.92%	4,823,633	2.09%	6,740,863	3%	5,505,402	2.48%	6,713,306	3.14%	6,004,987	2.84%	6,355,042	3.05%	5,939,321	3%	6,091,065	3.14%	5,958,362	3.13%	6,056,953	3.23%	5,760,152	3.14%
存出信託資金賠償準備	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.01%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.03%	50,000	0.03%	50,000	0.03%	50,000	0.03%	50,000	0.03%
抵繳存出信託資金賠償準備	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.01%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.02%	(50,000)	-0.03%	(50,000)	-0.03%	(50,000)	-0.03%	(50,000)	-0.03%	(50,000)	-0.03%
透過損益按公允價值衡量之金融資產	42,217,087	10.75%	44,728,389	11.47%	47,972,653	12.39%	46,687,525	12%	43,326,946	11.27%	41,621,987	10.89%	45,140,240	11.65%	40,211,410	10.54%	37,246,775	9.8%	40,220,806	11.03%	41,383,709	11.65%	41,449,946	11.98%	39,942,021	11.64%	42,348,581	12.68%	43,150,104	13.17%	44,396,569	13.55%	45,032,063	13.84%	43,169,924	13.77%	38,725,430	12.99%	35,958,133	12.69%	34,979,793	12.37%	35,325,528	12.6%	33,455,461	12.08%	32,598,479	11.32%	31,786,797	11.31%	28,353,605	9.95%	25,069,452	9.05%	25,843,913	9.41%	21,606,855	7.97%	21,128,278	7.9%	17,204,048	6.9%	8,409,744	3.36%	5,585,356	2.29%	2,394,757	1%	2,733,435	1.16%	3,302,447	1.37%	4,722,217	1.99%	3,452,336	1.45%	4,587,856	1.9%	3,452,788	1.45%	3,333,154	1.42%	2,892,052	1.25%	2,194,935	0.98%	2,002,949	0.9%	1,544,550	0.72%	1,685,857	0.8%	2,074,639	0.99%	2,399,487	1.21%	3,635,308	1.87%	3,700,535	1.94%	4,507,737	2.41%	4,131,154	2.26%
強制透過損益按公允價值衡量之金融資產	42,334,488	10.78%	44,694,549	11.46%	47,724,842	12.33%	46,345,407	11.92%	43,281,917	11.26%	41,789,409	10.93%	44,607,808	11.51%	40,111,291	10.51%	37,781,806	9.94%	41,615,130	11.41%	42,248,598	11.9%	40,707,592	11.77%	38,821,541	11.31%	41,176,558	12.33%	41,337,843	12.61%	42,282,900	12.91%	43,005,595	13.21%	41,703,925	13.3%	37,574,633	12.6%	35,520,256	12.54%	34,285,815	12.13%	34,943,176	12.46%	33,068,133	11.94%	32,268,251	11.21%	32,094,247	11.42%	28,152,295	9.88%	24,665,057	8.9%	25,568,131	9.3%
強制透過損益按公允價值衡量之金融資產評價調整	(117,401)	-0.03%	33,840	0.01%	247,811	0.06%	342,118	0.09%	45,029	0.01%	(167,422)	-0.04%	532,432	0.14%	100,119	0.03%	(535,031)	-0.14%	(1,394,324)	-0.38%	(864,889)	-0.24%	742,354	0.21%	1,120,480	0.33%	1,172,023	0.35%	1,812,261	0.55%	2,113,669	0.65%	2,026,468	0.62%	1,465,999	0.47%	1,150,797	0.39%	437,877	0.15%	693,978	0.25%	382,352	0.14%	387,328	0.14%	330,228	0.11%	(307,450)	-0.11%	201,310	0.07%	404,395	0.15%	275,782	0.1%
指定為透過損益按公允價值衡量之金融資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	348,480	0.13%	353,050	0.13%	354,360	0.14%	353,360	0.14%	372,790	0.15%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	50,000	0.02%	83,113	0.04%	556,274	0.26%	556,275	0.26%	841,360	0.4%	839,041	0.42%	1,499,553	0.77%	1,505,156	0.79%	1,526,314	0.81%	2,059,255	1.12%
指定為透過損益按公允價值衡量之金融資產評價調整	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(19,224)	-0.01%	(12,661)	0%	(18,460)	-0.01%	(10,663)	0%	(29,865)	-0.01%	(18,183)	-0.01%	(15,455)	-0.01%	(11,387)	0%	(11,007)	0%	(7,941)	0%	(3,097)	0%	25,837	0.01%	21,256	0.01%	7,297	0%	2,410	0%	7,052	0%	4,677	0%	1,294	0%	71,641	0.03%	68,638	0.03%	98,755	0.05%	52,204	0.03%	29,586	0.02%	99,355	0.05%
透過其他綜合損益按公允價值衡量之金融資產	46,422,160	11.82%	45,846,383	11.75%	43,441,666	11.22%	41,312,032	10.62%	39,930,790	10.39%	39,435,296	10.32%	42,274,918	10.91%	40,138,242	10.52%	42,854,431	11.28%	44,955,842	12.33%	46,848,941	13.19%	43,684,558	12.63%	46,552,136	13.57%	43,425,144	13%	41,045,417	12.52%	48,438,577	14.79%	48,819,322	15%	51,009,604	16.27%	48,628,296	16.31%	44,807,073	15.81%	50,891,550	18%	52,966,830	18.89%	55,753,634	20.13%	58,593,696	20.35%	53,487,356	19.03%	56,054,124	19.67%	57,405,129	20.72%	59,246,545	21.56%
透過其他綜合損益按公允價值衡量之權益工具	2,108,316	0.54%	2,100,693	0.54%	2,099,729	0.54%	2,099,719	0.54%	2,099,720	0.55%	2,099,694	0.55%	2,218,342	0.57%	2,215,150	0.58%	2,215,382	0.58%	2,498,770	0.69%	2,575,936	0.73%	2,556,458	0.74%	2,548,870	0.74%	2,377,677	0.71%	2,245,970	0.69%	2,419,711	0.74%	2,636,325	0.81%	2,573,164	0.82%	1,836,359	0.62%	1,719,848	0.61%	1,702,481	0.6%	1,837,589	0.66%	563,574	0.2%	547,912	0.19%	547,912	0.19%	543,313	0.19%	543,313	0.2%	1,247,374	0.45%
透過其他綜合損益按公允價值衡量之權益工具評價調整	5,214,616	1.33%	4,664,386	1.2%	3,198,372	0.83%	2,760,169	0.71%	2,380,167	0.62%	2,390,094	0.63%	2,418,397	0.62%	1,799,813	0.47%	1,963,236	0.52%	2,192,990	0.6%	2,451,154	0.69%	2,981,551	0.86%	2,267,817	0.66%	1,817,844	0.54%	1,914,236	0.58%	1,560,963	0.48%	1,291,713	0.4%	1,172,097	0.37%	1,024,102	0.34%	682,486	0.24%	867,126	0.31%	672,486	0.24%	543,848	0.2%	489,549	0.17%	343,080	0.12%	387,435	0.14%	364,702	0.13%	455,130	0.17%
透過其他綜合損益按公允價值衡量之債務工具	40,819,335	10.39%	39,686,175	10.17%	40,009,942	10.33%	38,191,923	9.82%	37,047,113	9.64%	38,573,981	10.09%	40,311,635	10.4%	38,939,681	10.21%	43,556,410	11.46%	46,955,909	12.88%	46,564,280	13.11%	39,976,032	11.56%	39,458,641	11.5%	36,374,041	10.89%	34,150,711	10.42%	41,148,828	12.56%	40,477,612	12.44%	44,662,840	14.24%	44,037,011	14.77%	44,484,029	15.7%	45,173,848	15.98%	47,801,634	17.04%	52,804,375	19.07%	56,492,133	19.62%	53,548,614	19.05%	54,774,808	19.22%	56,105,599	20.25%	56,270,391	20.48%
透過其他綜合損益按公允價值衡量之債務工具評價調整	(1,720,107)	-0.44%	(604,871)	-0.16%	(1,866,377)	-0.48%	(1,739,779)	-0.45%	(1,596,210)	-0.42%	(3,628,473)	-0.95%	(2,673,456)	-0.69%	(2,816,402)	-0.74%	(4,880,597)	-1.28%	(6,691,827)	-1.84%	(4,742,429)	-1.34%	(1,829,483)	-0.53%	2,276,808	0.66%	2,855,582	0.85%	2,734,500	0.83%	3,309,075	1.01%	4,413,672	1.36%	2,601,503	0.83%	1,730,824	0.58%	(2,079,290)	-0.73%	3,148,095	1.11%	2,655,121	0.95%	1,841,837	0.67%	1,064,102	0.37%	(952,250)	-0.34%	348,568	0.12%	391,515	0.14%	1,273,650	0.46%
按攤銷後成本衡量之債務工具投資	13,378,484	3.41%	20,177,697	5.17%	19,577,765	5.06%	20,577,805	5.29%	19,397,863	5.05%	17,698,064	4.63%	18,297,664	4.72%	17,998,233	4.72%	17,598,455	4.63%	17,798,520	4.88%	15,698,695	4.42%	18,499,021	5.35%	18,199,019	5.3%	18,199,029	5.45%	18,199,029	5.55%	18,498,887	5.65%	18,897,382	5.81%	18,997,368	6.06%	18,597,502	6.24%	17,898,003	6.32%	17,698,135	6.26%	17,998,103	6.42%	17,998,103	6.5%	17,598,145	6.11%	17,597,996	6.26%	16,598,110	5.82%	17,398,019	6.28%	17,597,996	6.4%
按攤銷後成本衡量之債務工具投資	13,380,000	3.41%	20,180,000	5.17%	19,580,000	5.06%	20,580,000	5.29%	19,400,000	5.05%	17,700,000	4.63%	18,300,000	4.72%	18,000,000	4.72%	17,600,000	4.63%	17,800,000	4.88%	15,700,000	4.42%	18,500,000	5.35%	18,200,000	5.3%	18,200,000	5.45%	18,200,000	5.55%	18,500,000	5.65%	18,900,000	5.81%	19,000,000	6.06%	18,600,000	6.24%	17,900,000	6.32%	17,700,000	6.26%	18,000,000	6.42%	18,000,000	6.5%	17,600,000	6.11%	17,600,000	6.26%	16,600,000	5.82%	17,400,000	6.28%	17,600,000	6.41%
累計減損－按攤銷後成本衡量之債務工具投資	(1,516)	0%	(2,303)	0%	(2,235)	0%	(2,195)	0%	(2,137)	0%	(1,936)	0%	(2,336)	0%	(1,767)	0%	(1,545)	0%	(1,480)	0%	(1,305)	0%	(979)	0%	(981)	0%	(971)	0%	(971)	0%	(1,113)	0%	(2,618)	0%	(2,632)	0%	(2,498)	0%	(1,997)	0%	(1,865)	0%	(1,897)	0%	(1,897)	0%	(1,855)	0%	2,004	0%	1,890	0%	1,981	0%	2,004	0%
避險之金融資產	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%
附賣回票券及債券投資	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	150,105	0.05%	200,323	0.06%	200,248	0.06%	851,066	0.27%	950,982	0.32%	950,548	0.34%	150,022	0.05%	105,070	0.04%	79,000	0.03%	2,505,704	0.87%	624,167	0.22%	954,043	0.33%	72,004	0.03%	2,597,950	0.95%	2,565,772	0.95%	2,252,097	0.84%	1,992,584	0.8%	3,288,187	1.32%	3,106,295	1.27%	3,856,075	1.61%	2,803,987	1.19%	4,123,730	1.71%	3,287,166	1.38%	4,800,465	2.02%	2,485,514	1.03%	2,181,994	0.92%	772,295	0.33%	230,215	0.1%	0	0%	305,974	0.14%	248,029	0.12%	494,238	0.23%	1,365,051	0.65%	3,183,110	1.61%	1,523,695	0.78%	487,037	0.26%	0	0%	0	0%
附賣回票券及債券投資	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	150,105	0.05%	200,323	0.06%	200,248	0.06%	851,066	0.27%	950,982	0.32%	950,548	0.34%	150,022	0.05%	105,070	0.04%	79,000	0.03%	2,505,704	0.87%	624,167	0.22%	954,043	0.33%	72,004	0.03%	2,597,950	0.95%	2,565,772	0.95%	2,252,097	0.84%	1,992,584	0.8%	3,288,187	1.32%	3,106,295	1.27%	3,856,075	1.61%	2,803,987	1.19%	4,123,730	1.71%	3,287,166	1.38%	4,800,465	2.02%	2,485,514	1.03%	2,181,994	0.92%	772,295	0.33%	230,215	0.1%	0	0%	305,974	0.14%	248,029	0.12%	494,238	0.23%	1,365,051	0.65%	3,183,110	1.61%	1,523,695	0.78%	487,037	0.26%	0	0%	0	0%
應收款項－淨額	14,804,837	3.77%	15,694,653	4.02%	15,901,350	4.11%	16,153,147	4.15%	12,979,400	3.38%	12,732,247	3.33%	12,730,947	3.29%	11,741,474	3.08%	11,863,381	3.12%	10,776,320	2.96%	9,927,316	2.8%	9,592,546	2.77%	8,598,238	2.51%	8,332,509	2.49%	7,052,526	2.15%	5,887,031	1.8%	5,933,698	1.82%	6,132,052	1.96%	5,996,243	2.01%	4,508,336	1.59%	4,907,384	1.74%	4,730,887	1.69%	4,449,889	1.61%	3,575,289	1.24%	3,642,416	1.3%	3,710,354	1.3%	3,544,240	1.28%	4,557,600	1.66%	2,669,418	0.98%	2,413,259	0.9%	1,929,217	0.77%	1,580,883	0.63%	1,470,477	0.6%	1,436,351	0.6%	1,533,641	0.65%	1,581,386	0.66%	1,289,518	0.54%	1,414,059	0.6%	1,005,727	0.42%	1,042,853	0.44%	901,001	0.38%	1,154,097	0.5%	990,053	0.44%	1,194,785	0.54%	1,251,865	0.58%	1,079,858	0.51%	956,109	0.46%	885,823	0.45%	830,544	0.43%	824,301	0.43%	823,799	0.44%	736,310	0.4%
應收票據	10,101,737	2.57%	10,898,631	2.79%	10,515,161	2.72%	10,287,170	2.64%	9,012,785	2.34%	8,034,871	2.1%	8,349,639	2.16%	8,074,359	2.12%	8,305,238	2.19%	7,793,788	2.14%	7,178,967	2.02%	7,190,462	2.08%	19,914	0.01%	5,085,013	1.52%	4,464,347	1.36%	3,926,901	1.2%	3,962,791	1.22%	4,241,904	1.35%	3,909,361	1.31%	3,014,953	1.06%	3,046,558	1.08%	2,792,724	1%	2,534,969	0.92%	1,996,024	0.69%	2,260,199	0.8%	2,371,996	0.83%	2,306,685	0.83%	2,142,743	0.78%	1,664,387	0.61%	1,195,711	0.45%	942,663	0.38%	600,628	0.24%	344,916	0.14%	343,691	0.14%	357,956	0.15%	342,640	0.14%	266,022	0.11%	204,804	0.09%	41,576	0.02%	7,307	0%	1,659	0%	0	0%	1,080	0%	2,426	0%	754	0%	3,591	0%	0	0%	3,398	0%	0	0%	1,465	0%	0	0%	0	0%
備抵呆帳－應收票據	(326,893)	-0.08%	(245,568)	-0.06%	(182,287)	-0.05%	(153,077)	-0.04%	(169,084)	-0.04%	(146,273)	-0.04%	(165,814)	-0.04%	(139,620)	-0.04%	(141,161)	-0.04%	(161,153)	-0.04%	(138,537)	-0.04%	(146,575)	-0.04%	0	0%	(90,905)	-0.03%	(77,304)	-0.02%	(54,062)	-0.02%	(60,947)	-0.02%	(57,526)	-0.02%	(67,876)	-0.02%	(54,002)	-0.02%	(51,240)	-0.02%	(52,863)	-0.02%	(48,876)	-0.02%	(35,494)	-0.01%	36,164	0.01%	29,929	0.01%	27,306	0.01%	26,464	0.01%	24,533	0.01%	14,466	0.01%	9,940	0%	14,532	0.01%	11,062	0%	0	0%	0	0%	5,700	0%	5,700	0%
應收帳款	3,681,740	0.94%	3,522,328	0.9%	3,934,833	1.02%	3,568,981	0.92%	3,033,435	0.79%	3,353,414	0.88%	3,145,918	0.81%	2,708,739	0.71%	2,492,141	0.66%	1,889,173	0.52%	1,698,738	0.48%	1,634,371	0.47%	7,862,243	2.29%	1,663,409	0.5%	1,798,341	0.55%	1,085,643	0.33%	1,158,041	0.36%	834,331	0.27%	707,800	0.24%	646,518	0.23%	685,524	0.24%	694,211	0.25%	588,342	0.21%	544,043	0.19%	392,563	0.14%	335,488	0.12%	185,910	0.07%	91,233	0.03%	87,761	0.03%	58,213	0.02%	49,546	0.02%	45,874	0.02%	73,051	0.03%	43,211	0.02%	46,861	0.02%	86,283	0.04%	40,389	0.02%	49,219	0.02%	51,038	0.02%	80,732	0.03%	61,725	0.03%	58,073	0.03%	46,545	0.02%	52,440	0.02%	41,295	0.02%	45,778	0.02%	31,752	0.02%	32,343	0.02%	34,188	0.02%	28,376	0.01%	51,542	0.03%	50,703	0.03%
備抵呆帳－應收帳款	(1,745)	0%	(1,565)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(1,000)	0%	(2,200)	0%	0	0%	(106,511)	-0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(756)	0%	(756)	0%	(798)	0%	4,699	0%	11,963	0%	11,963	0%	11,963	0%	11,986	0%	11,999	0%	18,612	0.01%	18,631	0.01%	8,631	0%	8,631	0%	8,631	0%	8,631	0%	8,631	0%	11,747	0%	11,796	0%	48,396	0.02%	48,579	0.02%	11,578	0.01%	11,578	0.01%	11,579	0.01%	11,579	0.01%	13,118	0.01%	13,118	0.01%	13,118	0.01%	13,476	0.01%	14,477	0.01%	11,245	0.01%	11,271	0.01%
應收利息	1,184,681	0.3%	1,042,542	0.27%	1,136,739	0.29%	1,058,016	0.27%	1,086,730	0.28%	1,053,043	0.28%	1,053,866	0.27%	994,536	0.26%	1,129,594	0.3%	1,076,982	0.3%	961,759	0.27%	802,244	0.23%	783,341	0.23%	738,963	0.22%	753,252	0.23%	804,563	0.25%	856,260	0.26%	859,824	0.27%	916,333	0.31%	907,734	0.32%	918,211	0.32%	968,328	0.35%	1,077,991	0.39%	1,070,829	0.37%	1,038,824	0.37%	1,000,931	0.35%	1,066,618	0.39%	1,022,194	0.37%
備抵呆帳－應收利息	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(300)	0%	(2,500)	0%	(2,500)	0%	(2,500)	0%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	(23,500)	-0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	23,500	0.01%	33,500	0.01%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	0	0%	0	0%	0	0%	0	0%
應收信用卡款項	425	0%	425	0%	425	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	469	0%	495	0%	507	0%	486	0%	462	0%	436	0%	406	0%	376	0%
備抵呆帳－應收信用卡款項	(292)	0%	(292)	0%	(292)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(337)	0%	(362)	0%	(376)	0%	(376)	0%	(376)	0%	(376)	0%	(376)	0%	(376)	0%
應收即期外匯款	74	0%	56	0%	69	0%	34	0%	58	0%	8	0%	0	0%	53	0%	0	0%	124	0%	41	0%	0	0%	142	0%	51	0%	0	0%	0	0%	1,632	0%	585	0%	1,110	0%	70	0%	421	0%			13	0%	1	0%	0	0%	0	0%	0	0%	0	0%	239	0%	0	0%	0	0%	38	0%	0	0%	9	0%	632	0%	0	0%	0	0%	666	0%	411	0%	234	0%	0	0%	0	0%	81	0%	57	0%	1,536	0%	0	0%	0	0%	18	0%	398	0%	40	0%	142	0%	26	0%
應收交割帳款	147,778	0.04%	65,872	0.02%	473,728	0.12%	1,378,742	0.35%	0	0%	164,129	0.04%	320,823	0.08%	85,156	0.02%	60,860	0.02%	163,414	0.04%	211,041	0.06%	29,829	0.01%	4,263	0%	924,195	0.28%	105,167	0.03%	106,679	0.03%	7,500	0%	235,504	0.08%	529,875	0.18%	2,678	0%	309,606	0.11%	314,085	0.11%	305,940	0.11%	7,294	0%	0	0%	43,229	0.02%	36,550	0.01%	1,351,334	0.49%	0	0%	218,248	0.08%	1,350	0%	147	0%	125,064	0.05%	0	0%	0	0%	30,088	0.01%
其他應收款	19,762	0.01%	414,654	0.11%	26,411	0.01%	16,585	0%	21,009	0.01%	276,588	0.07%	30,353	0.01%	21,795	0.01%	20,334	0.01%	16,583	0%	19,363	0.01%	86,271	0.02%	39,011	0.01%	16,489	0%	15,916	0%	24,411	0.01%	36,251	0.01%	45,284	0.01%	28,088	0.01%	18,863	0.01%	27,946	0.01%	44,957	0.02%	22,159	0.01%	23,283	0.01%	21,681	0.01%	38,396	0.01%	27,160	0.01%	24,819	0.01%	20,516	0.01%	23,562	0.01%	24,696	0.01%	16,194	0.01%	17,027	0.01%	63,785	0.03%	224,233	0.09%	31,570	0.01%	29,982	0.01%	94,092	0.04%	25,141	0.01%	18,945	0.01%	29,577	0.01%	24,405	0.01%	47,490	0.02%	28,494	0.01%	236,963	0.11%	37,933	0.02%	75,168	0.04%	30,873	0.02%	35,803	0.02%	52,281	0.03%	41,560	0.02%	80,553	0.04%
備抵呆帳－其他應收款	(2,130)	0%	(2,130)	0%	(2,137)	0%	(2,136)	0%	(4,365)	0%	(2,365)	0%	(2,670)	0%	(2,376)	0%	(2,457)	0%	(1,423)	0%	(1,688)	0%	(1,688)	0%	(1,797)	0%	(2,338)	0%	(4,338)	0%	(4,404)	0%	(4,440)	0%	(4,440)	0%	(5,008)	0%	(5,008)	0%	(6,142)	0%	(6,299)	0%	(6,393)	0%	(6,393)	0%	6,488	0%	14,294	0.01%	15,914	0.01%	15,949	0.01%	15,949	0.01%	16,293	0.01%	16,557	0.01%	6,557	0%	6,557	0%	7,046	0%	7,045	0%	5,045	0%	5,430	0%	2,430	0%	2,676	0%	4,670	0%	4,891	0%	5,052	0%	5,052	0%	5,080	0%	5,374	0%	5,374	0%	5,374	0%	5,825	0%	5,825	0%	2,525	0%	14,805	0.01%	14,805	0.01%
貼現及放款－淨額	239,967,404	61.08%	226,140,159	57.97%	223,383,162	57.7%	226,599,371	58.26%	230,086,122	59.86%	237,056,758	62.02%	240,317,097	62.03%	243,359,479	63.79%	242,334,911	63.77%	228,181,862	62.58%	219,213,149	61.72%	212,046,715	61.3%	206,356,935	60.14%	200,039,198	59.89%	197,426,998	60.24%	187,858,198	57.35%	184,901,230	56.81%	170,695,515	54.44%	164,479,652	55.18%	156,548,608	55.25%	155,350,678	54.94%	152,857,642	54.5%	146,883,765	53.04%	149,502,156	51.93%	152,229,752	54.16%	158,218,276	55.51%	155,045,855	55.97%	144,877,568	52.72%	142,947,865	52.71%	139,826,314	52.31%	131,233,197	52.66%	124,960,019	49.99%	124,251,450	50.91%	125,237,752	52.41%	126,982,235	53.76%	125,598,405	52.08%	123,642,946	52.05%	123,839,787	52.14%	124,787,384	51.62%	122,761,636	51.51%	121,560,045	51.66%	118,684,298	51.37%	113,900,506	50.66%	112,310,033	50.61%	107,542,844	50.25%	105,591,572	49.88%	102,029,302	48.93%	99,239,403	50.09%	96,547,359	49.74%	96,514,480	50.65%	94,276,894	50.33%	93,486,786	51.04%
出口押匯	0	0%			0	0%	0	0%	0	0%	0	0%	7,179	0%	7,023	0%	7,081	0%	8,236	0%	858	0%	826	0%	2,460	0%	0	0%	0	0%	0	0%	1,024	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	24,757	0.01%	25,187	0.01%	21,861	0.01%	0	0%	29,196	0.01%	2,803	0%	17,177	0.01%	6,198	0%	2,850	0%	0	0%	17,685	0.01%	0	0%	24,725	0.01%	31,794	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,234	0%	11,484	0.01%	10,163	0.01%	6,334	0%	14,112	0.01%	32,987	0.02%	28,693	0.02%
透支	0	0%	0	0%	0	0%	0	0%	5,000	0%	0	0%	0	0%	101,448	0.03%	100,729	0.03%	0	0%	0	0%	15,530	0%	49,347	0.01%	30,126	0.01%	12	0%	36,322	0.01%	70,836	0.02%	73,392	0.02%	59,936	0.02%	118,360	0.04%	142,658	0.05%	122,690	0.04%	111,294	0.04%	200,753	0.07%	16,660	0.01%	22,026	0.01%	0	0%	0	0%	0	0%	0	0%	1,177	0%	5,885	0%	32,535	0.01%	11,961	0.01%	15,678	0.01%	6,881	0%	18,788	0.01%	15,364	0.01%	13,212	0.01%	14,809	0.01%	32,122	0.01%	32,000	0.01%	26,987	0.01%	31,532	0.01%	39,089	0.02%	26,843	0.01%	23,755	0.01%	3,330	0%	24,970	0.01%	16,852	0.01%	23,427	0.01%	11,512	0.01%
短期放款	18,225,240	4.64%	19,746,906	5.06%	19,569,896	5.05%	18,920,676	4.86%	21,080,617	5.48%	24,830,127	6.5%	25,312,511	6.53%	26,461,780	6.94%	23,553,460	6.2%	23,016,025	6.31%	20,912,734	5.89%	18,810,969	5.44%	18,035,525	5.26%	15,817,864	4.74%	14,937,377	4.56%	14,640,671	4.47%	12,944,259	3.98%	12,890,445	4.11%	12,977,679	4.35%	13,291,800	4.69%	13,059,711	4.62%	13,081,823	4.66%	13,235,247	4.78%	14,440,322	5.02%	14,135,324	5.03%	13,817,707	4.85%	15,408,217	5.56%	16,495,132	6%	14,330,691	5.28%	14,350,571	5.37%	10,092,934	4.05%	9,377,145	3.75%	10,749,147	4.4%	11,590,597	4.85%	10,456,326	4.43%	9,938,430	4.12%	10,260,432	4.32%	8,660,589	3.65%	8,545,984	3.53%	9,132,731	3.83%	9,525,230	4.05%	10,287,459	4.45%	8,454,625	3.76%	8,251,263	3.72%	6,801,990	3.18%	7,701,510	3.64%	7,392,985	3.55%	7,131,060	3.6%	6,337,312	3.26%	6,446,593	3.38%	6,817,500	3.64%	7,137,366	3.9%
擔保透支	21,501	0.01%	22,265	0.01%	17,080	0%	16,971	0%	0	0%	20,038	0.01%	11,250	0%	9,077	0%	11,168	0%	20,958	0.01%	13,003	0%	3,919	0%	20,409	0.01%	19,067	0.01%	26,049	0.01%	23,705	0.01%	23,117	0.01%	48,443	0.02%	52,010	0.02%	52,950	0.02%	59,437	0.02%	73,288	0.03%	61,088	0.02%	54,734	0.02%	57,993	0.02%	57,174	0.02%	49,915	0.02%	53,695	0.02%	58,592	0.02%	55,337	0.02%	49,827	0.02%	51,560	0.02%	60,336	0.02%	34,984	0.01%	34,753	0.01%	34,075	0.01%	37,438	0.02%	46,912	0.02%	47,089	0.02%	61,666	0.03%	61,602	0.03%	80,261	0.03%	81,569	0.04%	79,778	0.04%	81,641	0.04%	86,212	0.04%	79,907	0.04%	88,732	0.04%	85,882	0.04%	76,736	0.04%	89,754	0.05%	102,255	0.06%
短期擔保放款	55,896,150	14.23%	52,033,537	13.34%	52,245,177	13.49%	53,926,625	13.86%	53,947,481	14.04%	57,979,055	15.17%	61,998,443	16%	61,477,183	16.11%	62,753,788	16.51%	58,924,084	16.16%	57,809,177	16.28%	57,866,516	16.73%	56,635,547	16.5%	54,332,774	16.27%	57,338,847	17.49%	56,382,227	17.21%	54,683,897	16.8%	49,057,362	15.65%	44,186,421	14.82%	42,962,373	15.16%	41,512,733	14.68%	42,085,748	15.01%	43,607,249	15.75%	42,677,299	14.82%	42,316,466	15.05%	37,663,248	13.21%	35,361,462	12.77%	31,457,814	11.45%	31,501,160	11.62%	27,181,280	10.17%	26,333,698	10.57%	23,020,415	9.21%	24,821,019	10.17%	28,341,756	11.86%	32,887,875	13.92%	32,026,774	13.28%	32,941,488	13.87%	34,853,629	14.67%	31,213,310	12.91%	30,572,463	12.83%	29,193,978	12.41%	25,666,565	11.11%	23,195,289	10.32%	20,892,841	9.41%	20,017,309	9.35%	19,344,192	9.14%	20,325,589	9.75%	19,784,478	9.99%	18,052,024	9.3%	16,319,021	8.56%	15,734,094	8.4%	15,298,119	8.35%
中期放款	37,918,185	9.65%	38,130,163	9.78%	40,589,429	10.48%	42,474,234	10.92%	42,519,831	11.06%	43,244,167	11.31%	43,684,743	11.28%	49,603,294	13%	49,044,961	12.91%	44,554,184	12.22%	42,266,717	11.9%	40,168,185	11.61%	39,569,845	11.53%	38,461,809	11.51%	35,403,573	10.8%	33,137,118	10.12%	32,955,747	10.13%	29,609,512	9.44%	30,433,111	10.21%	30,927,895	10.91%	31,409,884	11.11%	32,604,224	11.63%	31,227,782	11.28%	30,563,356	10.62%	33,130,547	11.79%	32,828,107	11.52%	30,886,865	11.15%	25,762,541	9.38%	24,862,201	9.17%	23,178,411	8.67%	21,902,162	8.79%	17,879,032	7.15%	15,111,630	6.19%	16,198,594	6.78%	15,548,984	6.58%	13,556,679	5.62%	13,278,278	5.59%	13,346,261	5.62%	14,050,589	5.81%	13,310,334	5.59%	15,195,857	6.46%	15,396,455	6.66%	13,889,503	6.18%	14,423,198	6.5%	12,618,571	5.9%	12,673,645	5.99%	10,238,987	4.91%	9,302,655	4.69%	9,054,301	4.66%	10,127,610	5.31%	9,531,005	5.09%	8,764,621	4.79%
中期擔保放款	67,009,599	17.06%	56,700,544	14.54%	54,663,986	14.12%	54,617,794	14.04%	56,843,813	14.79%	54,640,136	14.3%	52,167,607	13.46%	48,604,914	12.74%	49,579,731	13.05%	47,757,333	13.1%	46,343,972	13.05%	45,631,185	13.19%	44,756,454	13.04%	44,163,449	13.22%	46,463,974	14.18%	45,923,550	14.02%	47,596,760	14.62%	43,134,877	13.76%	42,297,245	14.19%	37,867,015	13.36%	38,037,474	13.45%	36,282,774	12.94%	33,775,845	12.2%	34,246,403	11.9%	35,172,352	12.51%	46,677,250	16.38%	49,676,934	17.93%	49,510,070	18.02%	51,399,196	18.95%	54,207,047	20.28%	51,577,879	20.7%	53,011,303	21.21%	51,308,512	21.02%	46,835,762	19.6%	45,063,123	19.08%	46,135,178	19.13%	43,553,878	18.33%	41,230,108	17.36%	43,360,487	17.94%	41,201,573	17.29%	38,138,716	16.21%	36,657,240	15.87%	37,086,742	16.5%	36,804,540	16.58%	35,211,925	16.45%	33,606,263	15.87%	32,519,444	15.59%	32,992,554	16.65%	32,644,263	16.82%	33,503,213	17.58%	31,039,966	16.57%	29,953,787	16.35%
長期放款	10,877,416	2.77%	11,127,510	2.85%	11,428,615	2.95%	11,377,135	2.93%	11,350,593	2.95%	11,657,590	3.05%	11,567,289	2.99%	11,147,459	2.92%	11,193,473	2.95%	9,840,438	2.7%	9,454,867	2.66%	8,800,580	2.54%	8,511,224	2.48%	9,986,027	2.99%	7,803,465	2.38%	7,505,661	2.29%	7,025,751	2.16%	7,022,838	2.24%	6,987,498	2.34%	4,456,877	1.57%	4,398,222	1.56%	4,020,294	1.43%	4,033,741	1.46%	4,079,111	1.42%	5,146,772	1.83%	4,900,947	1.72%	3,268,910	1.18%	2,483,771	0.9%	1,594,226	0.59%	1,064,242	0.4%	1,080,372	0.43%	1,067,249	0.43%	1,072,553	0.44%	1,100,490	0.46%	1,161,684	0.49%	1,146,324	0.48%	1,178,678	0.5%	870,581	0.37%	994,275	0.41%	1,084,169	0.45%	1,112,611	0.47%	1,199,353	0.52%	1,304,954	0.58%	1,323,452	0.6%	1,425,395	0.67%	1,373,477	0.65%	1,471,630	0.71%	1,828,024	0.92%	1,927,604	0.99%	2,005,999	1.05%	2,662,226	1.42%	2,798,832	1.53%
長期擔保放款	53,142,924	13.53%	51,325,353	13.16%	48,663,050	12.57%	48,566,239	12.49%	47,924,779	12.47%	48,278,746	12.63%	49,188,746	12.7%	49,556,658	12.99%	49,630,830	13.06%	47,500,448	13.03%	45,713,965	12.87%	43,939,820	12.7%	41,913,820	12.21%	40,329,411	12.07%	38,564,786	11.77%	33,177,123	10.13%	32,522,643	9.99%	31,482,954	10.04%	29,821,807	10%	29,128,924	10.28%	28,977,516	10.25%	26,793,838	9.55%	25,824,148	9.33%	25,672,555	8.92%	24,595,102	8.75%	24,612,209	8.64%	22,768,508	8.22%	21,363,637	7.77%	21,411,135	7.9%	22,065,997	8.25%	22,364,362	8.97%	22,566,988	9.03%	23,090,687	9.46%	23,150,692	9.69%	23,763,352	10.06%	24,671,467	10.23%	24,267,328	10.22%	26,691,701	11.24%	28,425,710	11.76%	29,259,656	12.28%	30,178,357	12.83%	31,138,556	13.48%	31,626,520	14.07%	32,216,959	14.52%	33,029,104	15.43%	32,383,419	15.3%	31,440,876	15.08%	29,854,319	15.07%	29,838,854	15.37%	29,402,431	15.43%	29,873,047	15.95%	30,819,919	16.83%
放款轉列之催收款項	44,971	0.01%	42,879	0.01%	47,484	0.01%	28,607	0.01%	35,877	0.01%	38,670	0.01%	42,020	0.01%	37,784	0.01%	35,821	0.01%	39,033	0.01%	37,365	0.01%	40,480	0.01%	32,093	0.01%	28,419	0.01%	18,704	0.01%	24,809	0.01%	18,495	0.01%	17,584	0.01%	9,332	0%	17,285	0.01%	20,791	0.01%	36,529	0.01%	31,712	0.01%	28,114	0.01%	25,759	0.01%	31,905	0.01%	31,159	0.01%	25,810	0.01%	28,395	0.01%	25,664	0.01%	31,105	0.01%	24,193	0.01%	19,147	0.01%	24,231	0.01%	30,083	0.01%	20,696	0.01%	23,311	0.01%	23,335	0.01%	21,132	0.01%	46,251	0.02%	23,643	0.01%	41,515	0.02%	25,783	0.01%	25,233	0.01%	34,156	0.02%	69,958	0.03%	84,366	0.04%	98,243	0.05%	95,187	0.05%	85,970	0.05%	96,708	0.05%	160,380	0.09%
備抵呆帳－貼現及放款	(3,168,582)	-0.81%	(2,988,998)	-0.77%	(3,841,555)	-0.99%	(3,328,910)	-0.86%	(3,621,869)	-0.94%	(3,631,771)	-0.95%	(3,662,691)	-0.95%	(3,647,141)	-0.96%	(3,576,131)	-0.94%	(3,478,877)	-0.95%	(3,339,509)	-0.94%	(3,231,295)	-0.93%	(3,169,789)	-0.92%	(3,129,748)	-0.94%	(3,129,789)	-0.95%	(2,992,988)	-0.91%	(2,941,299)	-0.9%	(2,641,892)	-0.84%	(2,345,387)	-0.79%	(2,274,871)	-0.8%	(2,267,748)	-0.8%	(2,243,566)	-0.8%	(5,024,341)	-1.81%	(2,460,491)	-0.85%	2,367,223	0.84%	2,417,054	0.85%	2,431,302	0.88%	2,296,763	0.84%	2,237,731	0.83%	2,331,431	0.87%	2,203,122	0.88%	2,060,928	0.82%	2,020,314	0.83%	2,054,165	0.86%	1,979,623	0.84%	1,955,784	0.81%	1,916,673	0.81%	1,923,418	0.81%	1,916,198	0.79%	1,922,016	0.81%	1,902,071	0.81%	1,815,106	0.79%	1,791,466	0.8%	1,738,763	0.78%	1,716,336	0.8%	1,684,181	0.8%	1,559,721	0.75%	1,854,155	0.94%	1,519,372	0.78%	1,484,057	0.78%	1,623,820	0.87%	1,588,698	0.87%
其他金融資產－淨額	433	0%	1,204	0%	3,366	0%	221	0%	369	0%	817	0%	457	0%	124	0%	42	0%	12,954	0%	74	0%	584	0%	776	0%	152	0%	54	0%	62	0%	363	0%	17	0%	3,820	0%	75	0%	4,396	0%	383	0%	345	0%	1,835	0%	4,705	0%	4,210	0%	564	0%	935	0%	2,309,637	0.85%	2,355,834	0.88%	2,369,069	0.95%	2,366,881	0.95%	3,052,381	1.25%	4,010,779	1.68%	4,125,618	1.75%	4,128,997	1.71%	4,227,015	1.78%	4,139,146	1.74%	3,934,062	1.63%	3,983,294	1.67%	4,524,455	1.92%	5,573,293	2.41%	5,498,451	2.45%	5,600,715	2.52%	6,642,016	3.1%	6,814,059	3.22%	22,343,226	10.71%	20,046,628	10.12%	20,661,190	10.64%	27,151,518	14.25%	25,656,820	13.7%	23,388,450	12.77%
短期墊款	433	0%	1,204	0%	3,366	0%	221	0%	369	0%	817	0%	457	0%	124	0%	42	0%	12,954	0%	74	0%	584	0%	776	0%	152	0%	54	0%	62	0%	363	0%	17	0%	3,820	0%	75	0%	4,396	0%	134	0%	64	0%	1,526	0%	2,037	0%	242	0%	564	0%	935	0%	1,356	0%	735	0%	1,149	0%	988	0%	3,031	0%	260	0%	1,065	0%	396	0%	211	0%	100	0%	12	0%	6,005	0%	362	0%	9	0%	551	0%	132	0%	2,154	0%	1,157	0%	48	0%	75	0%	1,458	0%	1,284	0%	6	0%	190	0%
不動產及設備－淨額	5,015,983	1.28%	5,018,247	1.29%	5,025,137	1.3%	5,018,221	1.29%	4,973,435	1.29%	4,976,350	1.3%	4,932,069	1.27%	4,877,551	1.28%	4,623,593	1.22%	4,344,551	1.19%	4,176,509	1.18%	3,955,175	1.14%	3,643,607	1.06%	3,556,113	1.06%	3,485,827	1.06%	3,495,251	1.07%	3,376,707	1.04%	2,988,978	0.95%	2,714,647	0.91%	2,714,270	0.96%	2,713,818	0.96%	2,613,967	0.93%	2,591,704	0.94%	2,591,028	0.9%	2,388,923	0.85%	2,385,153	0.84%	2,389,789	0.86%	2,389,859	0.87%	2,393,890	0.88%	2,402,509	0.9%	2,410,756	0.97%	2,409,568	0.96%	2,461,730	1.01%	2,462,561	1.03%	2,466,320	1.04%	2,471,404	1.02%	2,494,436	1.05%	2,493,764	1.05%	2,544,605	1.05%	2,543,132	1.07%	2,548,865	1.08%	2,602,403	1.13%	2,601,102	1.16%	2,677,055	1.21%	2,682,595	1.25%	2,690,649	1.27%	2,698,236	1.29%	2,781,023	1.4%	2,788,079	1.44%	2,806,597	1.47%	2,813,515	1.5%	2,824,106	1.54%
土地	4,282,618	1.09%	4,282,618	1.1%	4,298,393	1.11%	4,298,393	1.11%	4,298,393	1.12%	4,298,393	1.12%	4,265,104	1.1%	4,001,920	1.05%	4,001,920	1.05%	3,598,799	0.99%	3,542,472	1%	3,347,979	0.97%	3,044,814	0.89%	3,044,814	0.91%	2,958,443	0.9%	2,958,443	0.9%	2,753,996	0.85%	2,426,889	0.77%	2,191,593	0.74%	2,195,093	0.77%	2,195,093	0.78%	2,098,723	0.75%	2,095,223	0.76%	2,094,016	0.73%	1,890,447	0.67%	1,890,447	0.66%	1,890,447	0.68%	1,890,447	0.69%	1,890,447	0.7%	1,890,447	0.71%	1,879,238	0.75%	1,879,238	0.75%	1,892,584	0.78%	1,892,584	0.79%	1,892,584	0.8%	1,892,584	0.78%	1,892,584	0.8%	1,892,584	0.8%	1,897,052	0.78%	1,897,052	0.8%	1,897,052	0.81%	1,920,249	0.83%	1,920,249	0.85%	1,931,919	0.87%	1,931,919	0.9%	1,961,896	0.93%	1,961,896	0.94%	2,006,230	1.01%	2,006,230	1.03%	2,006,230	1.05%	2,006,230	1.07%	2,006,230	1.1%
重估增值－土地	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.03%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.04%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	124,556	0.05%	163,010	0.07%	163,010	0.07%	163,010	0.07%	192,987	0.08%	192,987	0.09%	223,207	0.1%	223,207	0.1%	193,230	0.09%	193,230	0.09%	223,207	0.11%	223,207	0.11%	223,207	0.12%	223,207	0.12%	223,207	0.12%
累計減損－土地	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	(11,209)	0%	(11,209)	0%	(11,209)	0%	11,209	0%	11,209	0%	11,209	0%	11,209	0%	11,209	0%	11,209	0%
房屋及建築	1,216,820	0.31%	1,216,820	0.31%	1,226,196	0.32%	1,226,196	0.32%	1,226,196	0.32%	1,226,196	0.32%	1,237,667	0.32%	1,236,098	0.32%	1,191,735	0.31%	1,191,735	0.33%	1,191,735	0.34%	1,191,735	0.34%	1,191,735	0.35%	1,190,354	0.36%	1,189,905	0.36%	1,189,905	0.36%	1,189,905	0.37%	1,189,905	0.38%	1,172,105	0.39%	1,174,455	0.41%	1,174,455	0.42%	1,176,338	0.42%	1,147,159	0.41%	1,153,307	0.4%	1,169,735	0.42%	1,151,663	0.4%	1,191,501	0.43%	1,191,501	0.43%	1,191,501	0.44%	1,184,707	0.44%	1,172,348	0.47%	1,172,348	0.47%	1,256,411	0.51%	1,256,411	0.53%	1,256,411	0.53%	1,256,411	0.52%	1,317,652	0.55%	1,317,652	0.55%	1,330,081	0.55%	1,330,081	0.56%	1,330,081	0.57%	1,333,245	0.58%	1,334,045	0.59%	1,398,023	0.63%	1,397,223	0.65%	1,397,223	0.66%	1,395,473	0.67%	1,395,473	0.7%	1,395,473	0.72%	1,429,858	0.75%	1,429,858	0.76%	1,429,858	0.78%
累計折舊－房屋及建築	(841,832)	-0.21%	(837,143)	-0.21%	(839,832)	-0.22%	(835,122)	-0.21%	(830,413)	-0.22%	(825,385)	-0.22%	(828,088)	-0.21%	(823,020)	-0.22%	(818,191)	-0.22%	(813,517)	-0.22%	(808,843)	-0.23%	(804,169)	-0.23%	(799,495)	-0.23%	(794,484)	-0.24%	(789,521)	-0.24%	(784,618)	-0.24%	(779,715)	-0.24%	(774,489)	-0.25%	(769,453)	-0.26%	(764,666)	-0.27%	(759,780)	-0.27%	(755,102)	-0.27%	(749,950)	-0.27%	(750,858)	-0.26%	755,391	0.27%	750,151	0.26%	770,117	0.28%	764,939	0.28%	759,761	0.28%	754,437	0.28%	749,397	0.3%	744,424	0.3%	792,840	0.32%	787,239	0.33%	781,638	0.33%	776,037	0.32%	814,744	0.34%	808,487	0.34%	810,360	0.34%	804,048	0.34%	797,735	0.34%	793,894	0.34%	787,185	0.35%	818,066	0.37%	810,963	0.38%	803,258	0.38%	795,625	0.38%	788,029	0.4%	780,433	0.4%	803,341	0.42%	794,488	0.42%	785,635	0.43%
交通及運輸設備	20,315	0.01%	20,315	0.01%	17,164	0%	17,164	0%	17,164	0%	17,165	0%	17,164	0%	16,742	0%	16,742	0%	16,742	0%	16,742	0%	16,314	0%	16,314	0%	16,501	0%	16,544	0.01%	16,593	0.01%	16,593	0.01%	16,593	0.01%	16,649	0.01%	16,649	0.01%	16,649	0.01%	16,697	0.01%	16,697	0.01%	18,940	0.01%	18,940	0.01%	18,940	0.01%	18,940	0.01%	18,940	0.01%	18,940	0.01%	19,829	0.01%	20,874	0.01%	18,054	0.01%	18,150	0.01%	20,331	0.01%	20,331	0.01%	20,331	0.01%	20,382	0.01%	20,382	0.01%	20,505	0.01%	15,366	0.01%	15,366	0.01%	15,427	0.01%	15,427	0.01%	15,427	0.01%	17,552	0.01%	17,552	0.01%	17,552	0.01%	16,687	0.01%	16,687	0.01%	17,401	0.01%	17,421	0.01%	18,441	0.01%
累計折舊－交通及運輸設備	(14,533)	0%	(13,882)	0%	(13,230)	0%	(12,869)	0%	(12,509)	0%	(11,979)	0%	(11,449)	0%	(12,157)	0%	(11,647)	0%	(10,952)	0%	(10,257)	0%	(15,116)	0%	(14,971)	0%	(14,958)	0%	(14,801)	0%	(14,650)	0%	(14,450)	0%	(14,163)	0%	(13,931)	0%	(13,643)	0%	(13,356)	0%	(12,979)	0%	(12,553)	0%	(13,636)	0%	13,136	0%	12,374	0%	11,612	0%	10,850	0%	10,087	0%	9,791	0%	10,970	0%	12,923	0.01%	12,497	0.01%	15,878	0.01%	15,310	0.01%	14,742	0.01%	14,225	0.01%	13,402	0.01%	12,703	0.01%	12,404	0.01%	12,103	0.01%	12,359	0.01%	11,968	0.01%	11,576	0.01%	14,830	0.01%	14,445	0.01%	14,060	0.01%	13,724	0.01%	13,423	0.01%	13,675	0.01%	13,322	0.01%	13,908	0.01%
什項設備	299,130	0.08%	306,988	0.08%	299,364	0.08%	296,721	0.08%	295,371	0.08%	295,318	0.08%	290,658	0.08%	287,781	0.08%	285,205	0.08%	280,405	0.08%	278,784	0.08%	253,403	0.07%	248,068	0.07%	247,558	0.07%	243,452	0.07%	241,010	0.07%	239,575	0.07%	223,605	0.07%	217,539	0.07%	200,772	0.07%	189,507	0.07%	186,875	0.07%	176,023	0.06%	168,071	0.06%	164,532	0.06%	161,978	0.06%	160,783	0.06%	152,702	0.06%	149,174	0.06%	141,275	0.05%	140,268	0.06%	134,416	0.05%	132,388	0.05%	121,016	0.05%	113,014	0.05%	106,616	0.04%	104,391	0.04%	90,813	0.04%	85,289	0.04%	78,949	0.03%	74,607	0.03%	96,671	0.04%	85,339	0.04%	84,527	0.04%	80,034	0.04%	78,042	0.04%	77,730	0.04%	77,410	0.04%	75,545	0.04%	154,525	0.08%	149,626	0.08%	148,797	0.08%
累計折舊－什項設備	(254,658)	-0.06%	(261,495)	-0.07%	(255,372)	-0.07%	(250,031)	-0.06%	(245,631)	-0.06%	(240,064)	-0.06%	(238,016)	-0.06%	(232,684)	-0.06%	(227,860)	-0.06%	(222,538)	-0.06%	(215,205)	-0.06%	(209,915)	-0.06%	(205,620)	-0.06%	(198,745)	-0.06%	(191,367)	-0.06%	(184,245)	-0.06%	(179,619)	-0.06%	(159,830)	-0.05%	(152,851)	-0.05%	(144,756)	-0.05%	(139,116)	-0.05%	(131,229)	-0.05%	(125,890)	-0.05%	(122,492)	-0.04%	119,644	0.04%	117,313	0.04%	113,707	0.04%	111,496	0.04%	106,682	0.04%	99,494	0.04%	94,570	0.04%	89,546	0.04%	84,858	0.03%	76,896	0.03%	71,304	0.03%	65,991	0.03%	63,836	0.03%	58,010	0.02%	55,945	0.02%	52,550	0.02%	49,089	0.02%	77,599	0.03%	75,468	0.03%	74,082	0.03%	69,223	0.03%	67,267	0.03%	65,636	0.03%	63,907	0.03%	62,883	0.03%	135,284	0.07%	132,693	0.07%	130,560	0.07%
租賃權益改良	16,781	0%	17,128	0%	17,128	0%	17,128	0%	17,128	0%	17,128	0%	17,128	0%	17,128	0%	1,378	0%	956	0%	956	0%	956	0%	956	0%	956	0%	956	0%	956	0%	956	0%
累計折舊－租賃權益改良	(6,348)	0%	(6,494)	0%	(5,693)	0%	(4,892)	0%	(4,087)	0%	(3,286)	0%	(2,484)	0%	(1,657)	0%	(1,012)	0%	(948)	0%	(946)	0%	(945)	0%			(943)	0%	(942)	0%	(941)	0%
未完工程	151,959	0.04%	147,661	0.04%	135,288	0.03%	119,802	0.03%	66,092	0.02%	57,133	0.01%	42,446	0.01%	10,997	0%	39,592	0.01%	29,975	0.01%	29,717	0.01%	29,202	0.01%	17,019	0%	2,129	0%	1,447	0%	1,117	0%	256	0%	0	0%	11,240	0%	8,610	0%	8,610	0%	5,980	0%	16,331	0.01%	15,016	0.01%	4,776	0%	13,299	0%	10,103	0%	10,103	0%
預付房地款	21,175	0.01%	21,175	0.01%	21,175	0.01%	21,175	0.01%	21,175	0.01%	21,175	0.01%	21,175	0.01%	255,639	0.07%	21,175	0.01%	149,338	0.04%	26,798	0.01%	21,175	0.01%	21,175	0.01%	21,175	0.01%	29,955	0.01%	29,925	0.01%	108,394	0.03%	38,712	0.01%
使用權資產－淨額	248,324	0.06%	259,673	0.07%	282,183	0.07%	305,551	0.08%	310,546	0.08%	315,621	0.08%	319,739	0.08%	341,031	0.09%	328,716	0.09%	343,462	0.09%	311,147	0.09%	326,950	0.09%	329,537	0.1%	241,490	0.07%	237,530	0.07%	206,488	0.06%	217,504	0.07%	222,538	0.07%	241,695	0.08%	247,485	0.09%	215,683	0.08%	220,528	0.08%	238,962	0.09%	256,509	0.09%
使用權資產	538,774	0.14%	547,164	0.14%	546,233	0.14%	546,233	0.14%	546,708	0.14%	550,696	0.14%	549,842	0.14%	549,652	0.14%	527,409	0.14%	524,716	0.14%	476,684	0.13%	471,078	0.14%	458,364	0.13%	350,885	0.11%	384,773	0.12%	355,285	0.11%	352,911	0.11%	341,550	0.11%	342,858	0.12%	333,008	0.12%	289,117	0.1%	277,070	0.1%	276,701	0.1%	275,263	0.1%
累計折舊－使用權資產	290,450	0.07%	287,491	0.07%	264,050	0.07%	240,682	0.06%	236,162	0.06%	235,075	0.06%	230,103	0.06%	208,621	0.05%	198,693	0.05%	181,254	0.05%	165,537	0.05%	144,128	0.04%	128,827	0.04%	109,395	0.03%	147,243	0.04%	148,797	0.05%	135,407	0.04%	119,012	0.04%	101,163	0.03%	85,523	0.03%	73,434	0.03%	56,542	0.02%	37,739	0.01%	18,754	0.01%
投資性不動產－淨額	518,902	0.13%	556,999	0.14%	248,019	0.06%	991,268	0.25%	991,524	0.26%	731,445	0.19%	731,703	0.19%	812,927	0.21%	265,602	0.07%	295,649	0.08%	213,954	0.06%	223,051	0.06%	140,964	0.04%	143,267	0.04%	114,347	0.03%	114,749	0.04%	115,036	0.04%
投資性不動產	527,478	0.13%	565,230	0.14%	248,109	0.06%	993,614	0.26%	993,614	0.26%	734,324	0.19%	734,324	0.19%	815,927	0.21%	268,224	0.07%	298,149	0.08%	215,989	0.06%	224,624	0.06%	142,185	0.04%	144,684	0.04%	115,370	0.04%	115,488	0.04%	115,488	0.04%
累計折舊－投資性不動產	(8,576)	0%	(8,231)	0%	(90)	0%	(2,346)	0%	(2,090)	0%	(2,879)	0%	(2,621)	0%	(3,000)	0%	(2,622)	0%	(2,500)	0%	(2,035)	0%	(1,573)	0%	(1,221)	0%	(1,417)	0%	(1,023)	0%	(739)	0%	(452)	0%
遞延所得稅資產	367,449	0.09%	325,610	0.08%	497,256	0.13%	392,252	0.1%	438,546	0.11%	424,154	0.11%	423,513	0.11%	411,615	0.11%	446,615	0.12%	590,695	0.16%	491,973	0.14%	211,425	0.06%	170,475	0.05%	176,911	0.05%	186,472	0.06%	181,842	0.06%	185,987	0.06%	173,167	0.06%	141,311	0.05%	139,109	0.05%	145,188	0.05%	159,106	0.06%	505,865	0.18%	292,717	0.1%	266,927	0.09%	270,003	0.09%	288,797	0.1%	318,313	0.12%	275,018	0.1%	290,283	0.11%	290,483	0.12%	269,081	0.11%	235,828	0.1%	244,094	0.1%	225,831	0.1%	231,699	0.1%	216,709	0.09%	223,488	0.09%	258,738	0.11%	255,240	0.11%	305,307	0.13%	225,731	0.1%	212,037	0.09%	194,054	0.09%	222,352	0.1%	291,529	0.14%	393,414	0.19%	432,852	0.22%	373,212	0.19%	367,728	0.19%	398,834	0.21%	400,257	0.22%
遞延所得稅資產	367,449	0.09%	325,610	0.08%	497,256	0.13%	392,252	0.1%	438,546	0.11%	424,154	0.11%	423,513	0.11%	411,615	0.11%	446,615	0.12%	590,695	0.16%	491,973	0.14%	211,425	0.06%	170,475	0.05%	176,911	0.05%	186,472	0.06%	181,842	0.06%	185,987	0.06%	173,167	0.06%	141,311	0.05%	139,109	0.05%	145,188	0.05%	159,106	0.06%	505,865	0.18%	292,717	0.1%	266,927	0.09%	270,003	0.09%	288,797	0.1%	318,313	0.12%	275,018	0.1%	290,283	0.11%	290,483	0.12%	269,081	0.11%	235,828	0.1%	244,094	0.1%	225,831	0.1%	231,699	0.1%	216,709	0.09%	223,488	0.09%	258,738	0.11%	255,240	0.11%	305,307	0.13%	225,731	0.1%	212,037	0.09%	194,054	0.09%	222,352	0.1%	323,779	0.15%	436,414	0.21%	492,852	0.25%	433,212	0.22%	427,728	0.22%	458,834	0.24%	460,257	0.25%
其他資產－淨額	1,821,912	0.46%	2,453,316	0.63%	1,785,939	0.46%	1,758,746	0.45%	2,125,897	0.55%	2,234,384	0.58%	1,420,829	0.37%	2,268,002	0.59%	2,110,025	0.56%	1,733,982	0.48%	1,365,116	0.38%	1,235,244	0.36%	1,659,001	0.48%	1,088,757	0.33%	1,036,435	0.32%	1,018,677	0.31%	1,253,470	0.39%	1,256,024	0.4%	692,590	0.23%	2,849,144	1.01%	974,912	0.34%	820,207	0.29%	567,524	0.2%	541,534	0.19%	878,581	0.31%	619,217	0.22%	504,950	0.18%	473,096	0.17%
預付費用	3,518	0%	26,355	0.01%	3,828	0%	23,002	0.01%	2,290	0%	32,553	0.01%	20,662	0.01%	22,254	0.01%	2,680	0%	28,686	0.01%	41,458	0.01%	37,769	0.01%	20,261	0.01%	42,435	0.01%	46,025	0.01%	22,355	0.01%	13,202	0%	33,822	0.01%	41,438	0.01%	24,468	0.01%	10,885	0%	37,900	0.01%	16,341	0.01%	23,671	0.01%	9,446	0%	30,455	0.01%	17,224	0.01%	25,063	0.01%	11,431	0%	35,835	0.01%	23,705	0.01%	23,687	0.01%	10,248	0%	33,893	0.01%	21,108	0.01%	22,957	0.01%	9,412	0%	30,434	0.01%	16,784	0.01%	21,995	0.01%	10,600	0%	27,630	0.01%	17,543	0.01%	23,521	0.01%	11,014	0.01%	24,988	0.01%	18,966	0.01%	18,857	0.01%	7,882	0%	27,014	0.01%	21,808	0.01%	27,056	0.01%
其他預付款	1,014,927	0.26%	1,727,442	0.44%	1,019,745	0.26%	1,021,469	0.26%	1,508,476	0.39%	1,703,409	0.45%	1,010,350	0.26%	1,813,822	0.48%	1,659,529	0.44%	1,028,833	0.28%	805,846	0.23%	823,120	0.24%	1,421,195	0.41%	821,398	0.25%	772,243	0.24%	820,700	0.25%	1,063,296	0.33%	916,330	0.29%	410,738	0.14%	454,689	0.16%	804,484	0.28%	633,470	0.23%	408,943	0.15%	409,158	0.14%	609,217	0.22%	307,397	0.11%	216,146	0.08%	209,709	0.08%	616,404	0.23%	219,924	0.08%	216,100	0.09%	448,411	0.18%	510,160	0.21%	210,460	0.09%	234,555	0.1%	230,975	0.1%	430,634	0.18%	241,364	0.1%	242,315	0.1%	219,398	0.09%	216,218	0.09%	207,926	0.09%	206,849	0.09%	200,069	0.09%	200,226	0.09%	200,399	0.09%	213,929	0.1%	202,759	0.1%	210,106	0.11%	201,066	0.11%	203,955	0.11%	202,795	0.11%
存出保證金	377,894	0.1%	256,904	0.07%	389,387	0.1%	346,738	0.09%	250,404	0.07%	383,081	0.1%	282,390	0.07%	325,339	0.09%	323,150	0.09%	573,474	0.16%	449,638	0.13%	311,059	0.09%	142,620	0.04%	133,155	0.04%	128,099	0.04%	120,485	0.04%	118,269	0.04%	180,975	0.06%	168,817	0.06%	2,344,138	0.83%	134,647	0.05%	124,012	0.04%	117,339	0.04%	84,207	0.03%	235,310	0.08%	256,902	0.09%	247,220	0.09%	214,609	0.08%	99,514	0.04%	89,776	0.03%	80,972	0.03%	101,716	0.04%	69,889	0.03%	115,477	0.05%	79,959	0.03%	55,346	0.02%	55,140	0.02%	54,566	0.02%	418,989	0.17%	367,261	0.15%	467,188	0.2%	85,094	0.04%	49,861	0.02%	51,360	0.02%	45,887	0.02%	45,959	0.02%	103,669	0.05%	86,349	0.04%	39,425	0.02%	38,229	0.02%	38,244	0.02%	42,149	0.02%
抵繳存出保證金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存出保證品	12,519,992	3.19%	12,811,838	3.28%	11,126,185	2.87%	8,895,347	2.29%	10,391,591	2.7%	14,015,872	3.67%	15,121,971	3.9%	14,380,844	3.77%	20,082,242	5.28%	23,551,514	6.46%	22,181,568	6.25%	14,179,953	4.1%	14,088,897	4.11%	13,650,144	4.09%	15,460,006	4.72%	25,773,349	7.87%	25,892,356	7.96%	30,422,194	9.7%	31,591,974	10.6%	33,154,108	11.7%	36,288,187	12.83%	38,663,583	13.79%	39,080,452	14.11%	40,745,077	14.15%	44,323,935	15.77%	41,549,236	14.58%	40,290,325	14.55%	36,599,497	13.32%	34,955,484	12.89%	34,916,293	13.06%	31,532,920	12.65%	32,690,240	13.08%	32,892,942	13.48%	33,928,620	14.2%	35,119,608	14.87%	33,679,856	13.96%	31,973,261	13.46%	33,801,679	14.23%	34,230,306	14.16%	36,648,848	15.38%	41,210,999	17.52%	41,080,699	17.78%	38,407,463	17.08%	38,155,394	17.19%	34,216,606	15.99%	30,591,216	14.45%	29,235,479	14.02%	27,107,495	13.68%	27,108,459	13.96%	25,569,318	13.42%	26,608,681	14.2%	24,485,504	13.37%
抵繳存出保證品	(12,519,992)	-3.19%	(12,811,838)	-3.28%	(11,126,185)	-2.87%	(8,895,347)	-2.29%	(10,391,591)	-2.7%	(14,015,872)	-3.67%	(15,121,971)	-3.9%	(14,380,844)	-3.77%	(20,082,242)	-5.28%	(23,551,514)	-6.46%	(22,181,568)	-6.25%	(14,179,953)	-4.1%	(14,088,897)	-4.11%	(13,650,144)	-4.09%	(15,460,006)	-4.72%	(25,773,349)	-7.87%	(25,892,356)	-7.96%	(30,422,194)	-9.7%	(31,591,974)	-10.6%	(33,154,108)	-11.7%	(36,288,187)	-12.83%	(38,663,583)	-13.79%	(39,080,452)	-14.11%	(40,745,077)	-14.15%	(44,323,935)	-15.77%	(41,549,236)	-14.58%	(40,290,325)	-14.55%	(36,599,497)	-13.32%	(34,955,484)	-12.89%	(34,916,293)	-13.06%	(31,532,920)	-12.65%	(32,690,240)	-13.08%	(32,892,942)	-13.48%	(33,928,620)	-14.2%	(35,119,608)	-14.87%	(33,679,856)	-13.96%	(31,973,261)	-13.46%	(33,801,679)	-14.23%	(34,230,306)	-14.16%	(36,648,848)	-15.38%	(41,210,999)	-17.52%	(41,080,699)	-17.78%	(38,407,463)	-17.08%	(38,155,394)	-17.19%	(34,216,606)	-15.99%	(30,591,216)	-14.45%	(29,235,479)	-14.02%	(27,107,495)	-13.68%	(27,108,459)	-13.96%	(25,569,318)	-13.42%	(26,608,681)	-14.2%	(24,485,504)	-13.37%
承受擔保品	262,138	0.07%	262,138	0.07%	262,138	0.07%	262,138	0.07%	262,138	0.07%	0	0%	0	0%					0	0%	0	0%					34,348	0.01%	34,348	0.01%					99,798	0.03%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,900	0.02%	53,900	0.02%	53,900	0.02%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	187,448	0.08%	187,448	0.08%	187,448	0.09%	187,448	0.09%	187,448	0.09%	13,092	0.01%	13,092	0.01%	13,092	0.01%	13,092	0.01%	28,518	0.02%
暫付及待結轉帳項	59,307	0.02%	54,483	0.01%	1,697	0%	1,111	0%	1,642	0%	13,810	0%	4,030	0%	2,506	0%	2,928	0%	1,541	0%	1,154	0%	3,351	0%	4,268	0%	3,635	0%	3,637	0%	3,078	0%	3,668	0%	3,040	0%	49,538	0.02%	3,790	0%	2,837	0%	2,766	0%	2,842	0%	2,439	0%	2,549	0%	2,404	0%	2,301	0%	836	0%	806	0%	807	0%	4,437	0%	4,433	0%	4,433	0%	34,588	0.01%	4,257	0%	4,088	0%	3,941	0%	3,938	0%	3,980	0%	3,980	0%	3,980	0%	3,983	0%	4,137	0%	3,942	0%	3,934	0%	3,934	0%	591	0%	19,146	0.01%	0	0%	300	0%	0	0%	300	0%
其他雜項資產	107,408	0.03%	129,274	0.03%	112,424	0.03%	107,568	0.03%	104,227	0.03%	104,811	0.03%	106,677	0.03%	107,361	0.03%	125,018	0.03%	104,728	0.03%	72,348	0.02%	72,996	0.02%	90,937	0.03%	74,066	0.02%	72,363	0.02%	72,339	0.02%	75,315	0.02%	42,339	0.01%	42,339	0.01%	42,339	0.01%	42,339	0.01%	42,339	0.02%	42,339	0.02%	42,339	0.01%	42,339	0.02%	42,339	0.01%	42,339	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,171	0.02%	43,984	0.02%	43,984	0.02%	43,984	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,159	0.02%	43,158	0.02%
累計減損－其他雜項資產	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(3,280)	0%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	(20,280)	-0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%	20,280	0.01%
資產總計	392,869,295	100%	390,067,967	100%	387,157,185	100%	388,961,043	100%	384,348,059	100%	382,231,128	100%	387,436,106	100%	381,524,628	100%	379,986,796	100%	364,637,436	100%	355,165,290	100%	345,900,560	100%	343,149,280	100%	334,028,948	100%	327,746,581	100%	327,556,982	100%	325,457,939	100%	313,537,447	100%	298,098,790	100%	283,362,396	100%	282,742,908	100%	280,447,989	100%	276,910,283	100%	287,875,117	100%	281,094,719	100%	285,018,221	100%	276,999,699	100%	274,781,382	100%	271,176,261	100%	267,326,182	100%	249,213,839	100%	249,954,039	100%	244,083,962	100%	238,959,639	100%	236,218,734	100%	241,179,110	100%	237,553,590	100%	237,507,117	100%	241,756,884	100%	238,309,199	100%	235,287,520	100%	231,036,366	100%	224,829,566	100%	221,922,041	100%	213,997,631	100%	211,700,226	100%	208,526,317	100%	198,141,455	100%	194,122,178	100%	190,568,296	100%	187,322,720	100%	183,156,271	100%
負債及權益
負債
央行及銀行同業存款	16,365,383	4.17%	10,801,145	2.77%	13,668,920	3.53%	15,888,226	4.08%	13,308,286	3.46%	16,613,257	4.35%	24,344,539	6.28%	24,400,529	6.4%	24,092,259	6.34%	25,821,783	7.08%	19,219,325	5.41%	22,416,926	6.48%	18,451,547	5.38%	18,634,985	5.58%	22,062,207	6.73%	17,320,451	5.29%	21,117,468	6.49%	25,428,084	8.11%	22,960,477	7.7%	22,957,461	8.1%	14,533,849	5.14%	18,751,988	6.69%	17,425,952	6.29%	28,068,173	9.75%	19,937,251	7.09%	27,946,927	9.81%	22,455,293	8.11%	27,087,648	9.86%
銀行同業存款	2,914	0%	1,227	0%	120	0%	2,566	0%	2,041	0%	897	0%	49	0%	1,653	0%	2,775	0%	4,036	0%	1,939	0%	478	0%	1,207	0%	2,877	0%	1,347	0%	693	0%	1,836	0%	3,860	0%	167	0%	659	0%	2,049	0%	1,036	0%	1,088	0%	1,548	0%	71	0%	1,814	0%	793	0%	1,728	0%	196	0%	323	0%	1,412	0%	1,063	0%	20	0%	294	0%	891	0%	2,425	0%	437	0%	788	0%	451	0%	555	0%	2,339	0%	34	0%	1,716	0%	3,362	0%	743	0%	1,525	0%	1,880	0%	2,886	0%	587	0%	1,475	0%	1,927	0%	333	0%
銀行同業拆放	16,362,469	4.16%	10,799,918	2.77%	13,668,800	3.53%	15,885,660	4.08%	13,306,245	3.46%	16,612,360	4.35%	24,344,490	6.28%	24,398,876	6.4%	24,089,484	6.34%	25,817,747	7.08%	19,217,386	5.41%	22,416,448	6.48%	18,450,340	5.38%	18,632,108	5.58%	22,060,860	6.73%	17,319,758	5.29%	21,115,632	6.49%	25,424,224	8.11%	22,960,310	7.7%	22,956,802	8.1%	14,531,800	5.14%	18,750,952	6.69%	17,424,864	6.29%	28,066,625	9.75%	19,937,180	7.09%	27,945,113	9.8%	22,454,500	8.11%	27,085,920	9.86%	22,269,232	8.21%	24,515,900	9.17%	16,065,568	6.45%	14,067,104	5.63%	10,381,428	4.25%	11,817,892	4.95%	13,142,356	5.56%	18,551,390	7.69%	17,159,702	7.22%	19,338,400	8.14%	20,549,190	8.5%	17,662,330	7.41%	12,860,773	5.47%	12,363,374	5.35%	12,799,378	5.69%	16,346,215	7.37%	15,444,575	7.22%	16,224,210	7.66%	13,309,366	6.38%	9,970,483	5.03%	8,359,657	4.31%	9,481,711	4.98%	5,659,176	3.02%	5,841,643	3.19%
央行及同業融資	5,549,000	1.41%	6,069,000	1.56%	6,174,000	1.59%	6,512,000	1.67%	5,399,000	1.4%	5,149,000	1.35%	5,299,000	1.37%	5,249,000	1.38%	5,049,000	1.33%	4,950,000	1.36%	3,850,000	1.08%	4,338,730	1.25%	4,767,450	1.39%	4,149,070	1.24%	3,831,850	1.17%	3,964,260	1.21%	4,597,650	1.41%	4,784,170	1.53%	4,811,840	1.61%	4,969,050	1.75%	4,395,830	1.55%	2,616,050	0.93%	2,176,800	0.79%	1,770,625	0.62%	3,438,640	1.22%	3,651,794	1.28%	3,727,500	1.35%	2,748,400	1%	5,315,680	1.96%	2,045,250	0.77%	3,179,240	1.28%	4,932,416	1.97%	7,811,960	3.2%	2,250,620	0.94%	80,000	0.03%	2,793,970	1.16%	3,835,656	1.61%	4,771,432	2.01%	3,573,050	1.48%	2,355,075	0.99%	4,377,084	1.86%	2,647,932	1.15%	3,440,225	1.53%	3,661,200	1.65%	3,833,600	1.79%	4,747,200	2.24%	5,120,400	2.46%	4,033,125	2.04%	5,051,130	2.6%	6,194,303	3.25%	6,211,283	3.32%	6,555,747	3.58%
同業融資	5,549,000	1.41%	6,069,000	1.56%	6,174,000	1.59%	6,512,000	1.67%	5,399,000	1.4%	5,149,000	1.35%	5,299,000	1.37%	5,249,000	1.38%	5,049,000	1.33%	4,950,000	1.36%	3,850,000	1.08%	3,800,000	1.1%	4,200,000	1.22%	3,500,000	1.05%	3,100,000	0.95%	3,100,000	0.95%	3,690,000	1.13%	3,856,890	1.23%	4,374,700	1.47%	4,969,050	1.75%	4,395,830	1.55%	2,616,050	0.93%	2,176,800	0.79%	1,770,625	0.62%	3,438,640	1.22%	3,651,794	1.28%	3,727,500	1.35%	2,748,400	1%	5,315,680	1.96%	2,045,250	0.77%	3,179,240	1.28%	4,932,416	1.97%	7,811,960	3.2%	2,250,620	0.94%	80,000	0.03%	2,793,970	1.16%	3,835,656	1.61%	4,771,432	2.01%	3,573,050	1.48%	2,355,075	0.99%	4,377,084	1.86%	2,647,932	1.15%	3,440,225	1.53%	3,661,200	1.65%	3,833,600	1.79%	4,747,200	2.24%	5,120,400	2.46%	4,033,125	2.04%	5,051,130	2.6%	6,194,303	3.25%	6,211,283	3.32%	6,555,747	3.58%
透過損益按公允價值衡量之金融負債	16,271	0%	13,450	0%	16,410	0%	23,478	0.01%	35,936	0.01%	17,165	0%	32,978	0.01%	37,701	0.01%	35,203	0.01%	79,975	0.02%	28,735	0.01%	11,394	0%	14,692	0%	14,372	0%	26,061	0.01%	10,987	0%	13,062	0%	25,719	0.01%	24,233	0.01%	53,116	0.02%	6,002	0%	8,943	0%	15,949	0.01%	13,131	0%	25,784	0.01%	22,051	0.01%	12,381	0%	46,329	0.02%	127,902	0.05%	108,603	0.04%	71,607	0.03%	93,092	0.04%	34,946	0.01%	133,576	0.06%	184,208	0.08%	114,315	0.05%	26,986	0.01%	109,308	0.05%	258,929	0.11%	304,403	0.13%	594,167	0.25%	148,416	0.06%	4,478	0%	41,324	0.02%	93,311	0.04%	37,340	0.02%	155,270	0.07%	10,710	0.01%	8,456	0%	2,313	0%	572	0%	6,233	0%
持有供交易之金融負債評價調整	16,271	0%	13,450	0%	16,410	0%	23,478	0.01%	35,936	0.01%	17,165	0%	32,978	0.01%	37,701	0.01%	35,203	0.01%	79,975	0.02%	28,735	0.01%	11,394	0%	14,692	0%	14,372	0%	26,061	0.01%	10,987	0%	13,062	0%	25,719	0.01%	24,233	0.01%	53,116	0.02%	6,002	0%	8,943	0%	15,949	0.01%	13,131	0%	25,784	0.01%	22,051	0.01%	12,381	0%	46,329	0.02%	127,902	0.05%	108,603	0.04%	71,607	0.03%	93,092	0.04%	34,946	0.01%	133,576	0.06%	184,208	0.08%	114,315	0.05%	26,986	0.01%	109,308	0.05%	258,929	0.11%	304,403	0.13%	594,167	0.25%	148,416	0.06%	4,478	0%	41,324	0.02%	93,311	0.04%	37,333	0.02%	155,270	0.07%	10,710	0.01%	8,456	0%	2,313	0%	572	0%	6,233	0%
附買回票券及債券負債	8,769,996	2.23%	9,537,798	2.45%	7,661,329	1.98%	5,702,627	1.47%	7,098,943	1.85%	10,149,261	2.66%	11,770,822	3.04%	11,100,587	2.91%	15,827,129	4.17%	18,786,239	5.15%	18,309,750	5.16%	11,744,607	3.4%	12,129,935	3.53%	10,800,394	3.23%	12,356,450	3.77%	21,827,789	6.66%	21,990,934	6.76%	25,764,570	8.22%	24,783,245	8.31%	24,771,907	8.74%	28,218,020	9.98%	28,742,493	10.25%	27,628,144	9.98%	28,837,108	10.02%	29,316,496	10.43%	28,406,549	9.97%	27,359,218	9.88%	24,168,111	8.8%	21,359,805	7.88%	20,967,688	7.84%	17,151,793	6.88%	17,572,973	7.03%	15,553,347	6.37%	17,943,718	7.51%	19,614,844	8.3%	18,004,958	7.47%	16,431,429	6.92%	18,657,842	7.86%	21,160,434	8.75%	24,132,968	10.13%	27,902,026	11.86%	30,834,208	13.35%	27,305,279	12.14%	26,283,507	11.84%	22,652,181	10.59%	19,602,330	9.26%	18,156,582	8.71%	16,784,338	8.47%	16,147,739	8.32%	13,936,797	7.31%	14,922,279	7.97%	12,947,917	7.07%
附買回票債券負債	8,769,996	2.23%	9,537,798	2.45%	7,661,329	1.98%	5,702,627	1.47%	7,098,943	1.85%	10,149,261	2.66%	11,770,822	3.04%	11,100,587	2.91%	15,827,129	4.17%	18,786,239	5.15%	18,309,750	5.16%	11,744,607	3.4%	12,129,935	3.53%	10,800,394	3.23%	12,356,450	3.77%	21,827,789	6.66%	21,990,934	6.76%	25,764,570	8.22%	24,783,245	8.31%	24,771,907	8.74%	28,218,020	9.98%	28,742,493	10.25%	27,628,144	9.98%	28,837,108	10.02%	29,316,496	10.43%	28,406,549	9.97%	27,359,218	9.88%	24,168,111	8.8%	21,359,805	7.88%	20,967,688	7.84%	17,151,793	6.88%	17,572,973	7.03%	15,553,347	6.37%	17,943,718	7.51%	19,614,844	8.3%	18,004,958	7.47%	16,431,429	6.92%	18,657,842	7.86%	21,160,434	8.75%	24,132,968	10.13%	27,902,026	11.86%	30,834,208	13.35%	27,305,279	12.14%	26,283,507	11.84%	22,652,181	10.59%	19,602,330	9.26%	18,156,582	8.71%	16,784,338	8.47%	16,147,739	8.32%	13,936,797	7.31%	14,922,279	7.97%	12,947,917	7.07%
應付款項	2,091,307	0.53%	3,626,435	0.93%	7,080,015	1.83%	3,873,129	1%	3,487,260	0.91%	3,776,379	0.99%	2,177,291	0.56%	2,367,107	0.62%	2,526,626	0.66%	1,745,783	0.48%	2,215,539	0.62%	985,007	0.28%	2,519,489	0.73%	4,596,724	1.38%	2,432,208	0.74%	1,313,588	0.4%	1,601,260	0.49%	1,721,522	0.55%	1,573,014	0.53%	925,564	0.33%	1,252,826	0.44%	1,809,021	0.65%	3,953,501	1.43%	2,235,590	0.78%	2,311,881	0.82%	2,960,909	1.04%	2,409,862	0.87%	2,443,209	0.89%
應付票據	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	569	0%	168	0%	491	0%	54	0%			0	0%							0	0%
應付帳款	455,260	0.12%	716,916	0.18%	741,835	0.19%	831,312	0.21%	418,882	0.11%	528,011	0.14%	562,250	0.15%	423,309	0.11%	268,377	0.07%	172,253	0.05%	106,081	0.03%	194,690	0.06%	200,934	0.06%	306,093	0.09%	455,305	0.14%	183,814	0.06%	146,161	0.04%	11,170	0%	10,170	0%	9,068	0%	11,850	0%			6,296	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	101	0%	0	0%	9,840	0%	5,000	0%
應付費用	449,798	0.11%	368,959	0.09%	361,006	0.09%	279,641	0.07%	471,973	0.12%	384,663	0.1%	253,606	0.07%	196,399	0.05%	320,085	0.08%	246,131	0.07%	145,421	0.04%	120,916	0.03%	394,729	0.12%	296,254	0.09%	316,877	0.1%	304,339	0.09%	407,349	0.13%	346,427	0.11%	173,804	0.06%	177,845	0.06%	388,298	0.14%	234,545	0.08%	265,690	0.1%	257,809	0.09%	266,629	0.09%	189,009	0.07%	257,222	0.09%	292,030	0.11%	368,102	0.14%	298,248	0.11%	277,648	0.11%	277,564	0.11%	274,945	0.11%	295,430	0.12%	203,551	0.09%	209,199	0.09%	216,621	0.09%	237,832	0.1%	306,037	0.13%	230,126	0.1%	329,951	0.14%	146,065	0.06%	170,368	0.08%	123,803	0.06%	274,192	0.13%	220,600	0.1%	125,426	0.06%	148,896	0.08%	214,585	0.11%	213,886	0.11%	181,153	0.1%	107,576	0.06%
應付利息	304,681	0.08%	524,018	0.13%	355,532	0.09%	476,659	0.12%	332,582	0.09%	487,848	0.13%	337,830	0.09%	473,443	0.12%	295,928	0.08%	291,605	0.08%	117,441	0.03%	100,049	0.03%	83,085	0.02%	91,210	0.03%	74,078	0.02%	96,212	0.03%	91,973	0.03%	102,184	0.03%	101,243	0.03%	151,542	0.05%	142,146	0.05%	159,831	0.06%	135,955	0.05%	169,739	0.06%	155,423	0.06%	153,524	0.05%	127,598	0.05%	141,127	0.05%	128,546	0.05%	138,374	0.05%	103,018	0.04%	133,323	0.05%	112,318	0.05%	122,984	0.05%	96,105	0.04%	135,342	0.06%	105,932	0.04%	142,997	0.06%	106,630	0.04%	158,006	0.07%	123,300	0.05%	152,022	0.07%	111,062	0.05%	172,435	0.08%	123,855	0.06%	143,851	0.07%	105,568	0.05%	131,163	0.07%	118,138	0.06%	157,271	0.08%	131,515	0.07%	157,029	0.09%
應付其他稅款	117,553	0.03%	65,185	0.02%	99,399	0.03%	53,067	0.01%	100,298	0.03%	60,278	0.02%	93,672	0.02%	52,773	0.01%	82,446	0.02%	53,776	0.01%	73,756	0.02%	42,874	0.01%	62,126	0.02%	38,233	0.01%	65,813	0.02%	36,567	0.01%	56,013	0.02%	34,859	0.01%	61,284	0.02%	35,412	0.01%	56,588	0.02%	33,118	0.01%	58,208	0.02%	35,754	0.01%	56,490	0.02%	37,228	0.01%	54,092	0.02%	35,850	0.01%	50,540	0.02%	33,748	0.01%	56,941	0.02%	31,150	0.01%	44,930	0.02%	31,265	0.01%	52,587	0.02%	32,441	0.01%	47,128	0.02%	36,705	0.02%	53,614	0.02%	38,772	0.02%	46,129	0.02%	30,909	0.01%	30,518	0.01%	18,763	0.01%	21,338	0.01%	17,370	0.01%	23,196	0.01%	16,420	0.01%	0	0%	16,272	0.01%	20,156	0.01%	15,697	0.01%
應付股（官）息紅利	0	0%	0	0%	3,333,703	0.86%			0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,711,852	0.62%	0	0%	0	0%	0	0%	0	0%	0	0%
應付代收款	33,848	0.01%	22,259	0.01%	30,649	0.01%	19,332	0%	33,914	0.01%	25,909	0.01%	30,133	0.01%	26,647	0.01%	29,257	0.01%	12,219	0%	27,743	0.01%	24,572	0.01%	17,366	0.01%	26,830	0.01%	11,295	0%	10,135	0%	18,412	0.01%	16,860	0.01%	12,943	0%	20,962	0.01%	11,294	0%	83,500	0.03%	13,747	0%	13,736	0%	9,677	0%	7,576	0%	7,447	0%	8,263	0%	11,246	0%	16,436	0.01%	17,348	0.01%	8,943	0%	6,998	0%	8,023	0%	25,212	0.01%	17,363	0.01%	13,533	0.01%	32,645	0.01%	16,676	0.01%	9,006	0%	12,935	0.01%	14,438	0.01%	16,546	0.01%	4,917	0%	8,720	0%	8,912	0%	20,629	0.01%	4,465	0%	6,225	0%	4,300	0%	6,898	0%	8,863	0%
應付即期外匯款	0	0%			0	0%			0	0%	0	0%	18	0%	0	0%	130	0%			0	0%	28	0%			0	0%	12	0%	91	0%			0	0%	0	0%	0	0%	0	0%	46	0%	0	0%	0	0%	53	0%	209	0%	190	0%	18	0%	0	0%	182	0%	368	0%	0	0%	12	0%	0	0%	0	0%	55	0%	0	0%	0	0%	0	0%	0	0%	280	0%	59	0%	0	0%			0	0%	0	0%	476	0%			0	0%	0	0%	0	0%
應付交割帳款	61,214	0.02%	447,616	0.11%	312,291	0.08%	667,655	0.17%	561,251	0.15%	65,204	0.02%	242,510	0.06%	16,604	0%	0	0%	0	0%	397,334	0.11%	0	0%	42,562	0.01%	2,907,068	0.87%	114,561	0.03%	77,208	0.02%	215,069	0.07%	11,151	0%	332,197	0.11%	90	0%	47,150	0.02%	167,207	0.06%	70,722	0.03%	0	0%	0	0%	769,719	0.27%	177,005	0.06%	1,419,251	0.52%	51,566	0.02%	114,457	0.04%	1,030,570	0.41%	14,450	0.01%	24,844	0.01%	13,764	0.01%	0	0%	635,354	0.26%
其他應付款	668,953	0.17%	1,481,482	0.38%	1,845,600	0.48%	1,545,463	0.4%	1,568,360	0.41%	2,224,466	0.58%	657,272	0.17%	1,177,932	0.31%	1,530,403	0.4%	969,799	0.27%	1,347,763	0.38%	501,878	0.15%	1,718,687	0.5%	930,467	0.28%	1,373,587	0.42%	584,062	0.18%	666,229	0.2%	1,198,871	0.38%	881,373	0.3%	530,645	0.19%	595,500	0.21%	1,130,774	0.4%	1,691,031	0.61%	1,758,552	0.61%	1,823,609	0.65%	1,803,644	0.63%	1,786,308	0.64%	543,517	0.2%	1,821,811	0.67%	605,234	0.23%	716,598	0.29%	862,710	0.35%	1,734,276	0.71%	1,129,773	0.47%	588,725	0.25%	567,073	0.24%	773,305	0.33%	1,669,795	0.7%	913,918	0.38%	1,004,278	0.42%	1,163,882	0.49%	847,990	0.37%	517,927	0.23%	539,370	0.24%	651,368	0.3%	863,770	0.41%	2,011,418	0.96%	1,914,774	0.97%	2,049,011	1.06%	2,237,005	1.17%	2,185,266	1.17%	1,873,323	1.02%
本期所得稅負債	808,761	0.21%	436,926	0.11%	652,033	0.17%	757,628	0.19%	551,676	0.14%	247,167	0.06%	365,949	0.09%	954,203	0.25%	774,596	0.2%	625,402	0.17%	720,562	0.2%	840,454	0.24%	610,911	0.18%	664,503	0.2%	714,917	0.22%	878,660	0.27%	573,272	0.18%	389,164	0.12%	324,182	0.11%	211,918	0.07%	78,459	0.03%	0	0%	342,815	0.12%	569,135	0.2%	404,846	0.14%	447,865	0.16%	527,922	0.19%	730,864	0.27%	564,198	0.21%	406,021	0.15%	500,690	0.2%	726,124	0.29%	577,283	0.24%	416,618	0.17%	497,595	0.21%	408,512	0.17%	268,041	0.11%	209,913	0.09%	459,120	0.19%	893,031	0.37%	775,253	0.33%	589,839	0.26%	464,864	0.21%	377,509	0.17%	243,698	0.11%	196,010	0.09%	298,475	0.14%	532,771	0.27%	375,655	0.19%	291,518	0.15%	391,697	0.21%	345,969	0.19%
應付所得稅款	808,761	0.21%	436,926	0.11%	652,033	0.17%	757,628	0.19%	551,676	0.14%	247,167	0.06%	365,949	0.09%	954,203	0.25%	774,596	0.2%	625,402	0.17%	720,562	0.2%	840,454	0.24%	610,911	0.18%	664,503	0.2%	714,917	0.22%	878,660	0.27%	573,272	0.18%	389,164	0.12%	324,182	0.11%	211,918	0.07%	78,459	0.03%	0	0%	342,815	0.12%	569,135	0.2%	404,846	0.14%	447,865	0.16%	527,922	0.19%	730,864	0.27%	564,198	0.21%	406,021	0.15%	500,690	0.2%	726,124	0.29%	577,283	0.24%	416,618	0.17%	497,595	0.21%	408,512	0.17%	268,041	0.11%	209,913	0.09%	459,120	0.19%	893,031	0.37%	775,253	0.33%	589,839	0.26%	464,864	0.21%	377,509	0.17%	243,698	0.11%	196,010	0.09%	298,475	0.14%	532,771	0.27%	375,655	0.19%	291,518	0.15%	391,697	0.21%	345,969	0.19%
存款及匯款	296,669,322	75.51%	296,772,142	76.08%	293,921,617	75.92%	296,475,118	76.22%	297,684,898	77.45%	293,679,348	76.83%	292,089,884	75.39%	287,835,698	75.44%	283,510,034	74.61%	267,982,703	73.49%	263,931,530	74.31%	253,439,590	73.27%	251,036,564	73.16%	242,513,214	72.6%	235,324,947	71.8%	231,768,044	70.76%	226,932,674	69.73%	210,281,443	67.07%	200,847,758	67.38%	191,555,989	67.6%	191,798,662	67.84%	187,193,566	66.75%	185,910,659	67.14%	185,114,301	64.3%	188,432,924	67.04%	181,647,605	63.73%	182,178,045	65.77%	177,784,239	64.7%
支票存款	1,449,820	0.37%	1,455,802	0.37%	1,729,036	0.45%	1,668,966	0.43%	1,802,095	0.47%	1,733,294	0.45%	1,512,695	0.39%	1,435,665	0.38%	1,878,123	0.49%	1,369,085	0.38%	1,450,298	0.41%	1,346,772	0.39%	1,824,117	0.53%	1,572,320	0.47%	1,471,280	0.45%	1,398,945	0.43%	1,410,657	0.43%	1,347,020	0.43%	1,408,062	0.47%	1,384,524	0.49%	1,687,261	0.6%	1,413,500	0.5%	1,713,389	0.62%	1,699,604	0.59%	1,746,855	0.62%	1,621,681	0.57%	1,742,335	0.63%	1,228,149	0.45%	1,760,392	0.65%	1,344,179	0.5%	1,273,240	0.51%	1,251,128	0.5%	1,858,566	0.76%	1,596,681	0.67%	1,341,548	0.57%	1,200,553	0.5%	1,395,046	0.59%	1,665,351	0.7%	1,358,337	0.56%	1,262,855	0.53%	1,349,797	0.57%	1,317,179	0.57%	1,343,034	0.6%	1,424,814	0.64%	1,491,997	0.7%	1,635,853	0.77%	1,883,862	0.9%	1,663,601	0.84%	1,781,917	0.92%	1,698,849	0.89%	1,717,394	0.92%	1,665,935	0.91%
本行支票	1,742,149	0.44%	891,339	0.23%	781,571	0.2%	828,594	0.21%	1,377,810	0.36%	820,351	0.21%	795,923	0.21%	952,751	0.25%	1,596,195	0.42%	758,614	0.21%	687,108	0.19%	507,250	0.15%	1,147,768	0.33%	639,596	0.19%	355,598	0.11%	339,089	0.1%	857,510	0.26%	287,599	0.09%	303,364	0.1%	264,518	0.09%	530,203	0.19%	157,475	0.06%	335,308	0.12%	489,792	0.17%	587,666	0.21%	180,224	0.06%	188,750	0.07%	304,288	0.11%	623,104	0.23%	292,351	0.11%	270,569	0.11%	168,561	0.07%	338,847	0.14%	183,222	0.08%	231,457	0.1%	184,419	0.08%	359,344	0.15%	152,852	0.06%	235,654	0.1%	185,835	0.08%	319,252	0.14%	187,878	0.08%	128,409	0.06%	165,785	0.07%	169,002	0.08%	363,856	0.17%	116,100	0.06%	116,665	0.06%	128,541	0.07%	172,779	0.09%	299,880	0.16%	97,529	0.05%
活期存款	52,843,662	13.45%	50,231,280	12.88%	49,559,621	12.8%	50,509,369	12.99%	49,553,822	12.89%	47,450,031	12.41%	46,552,373	12.02%	46,059,053	12.07%	45,567,879	11.99%	44,694,239	12.26%	43,611,019	12.28%	43,231,597	12.5%	43,179,112	12.58%	41,047,213	12.29%	40,190,052	12.26%	39,749,846	12.14%	39,213,847	12.05%	35,675,779	11.38%	32,666,599	10.96%	31,133,946	10.99%	31,421,426	11.11%	29,355,363	10.47%	28,729,872	10.38%	28,633,924	9.95%	30,813,552	10.96%	26,313,298	9.23%	25,277,304	9.13%	24,261,409	8.83%	24,097,427	8.89%	24,698,780	9.24%	23,808,072	9.55%	25,502,501	10.2%	23,500,782	9.63%	21,900,825	9.17%	21,150,106	8.95%	20,812,831	8.63%	21,574,794	9.08%	21,049,846	8.86%	21,641,574	8.95%	21,826,580	9.16%	22,032,785	9.36%	21,003,876	9.09%	21,816,685	9.7%	19,952,440	8.99%	20,230,127	9.45%	19,717,295	9.31%	18,725,334	8.98%	17,998,350	9.08%	18,396,874	9.48%	16,898,528	8.87%	17,917,464	9.57%	16,149,241	8.82%
外匯活期存款	6,360,708	1.62%	6,066,629	1.56%	6,385,247	1.65%	6,297,382	1.62%	6,087,299	1.58%	5,567,690	1.46%	5,295,374	1.37%	5,290,785	1.39%	6,124,966	1.61%	7,321,616	2.01%	7,694,182	2.17%	9,430,817	2.73%	8,877,460	2.59%	7,637,647	2.29%	7,281,662	2.22%	6,794,186	2.07%	6,731,578	2.07%	6,119,715	1.95%	5,358,594	1.8%	4,449,940	1.57%	4,633,227	1.64%	3,804,569	1.36%	3,937,716	1.42%	4,348,788	1.51%	4,666,765	1.66%	4,647,906	1.63%	4,775,365	1.72%	4,804,108	1.75%	5,151,588	1.9%	4,849,854	1.81%	4,496,263	1.8%	3,976,430	1.59%	3,823,914	1.57%	3,438,711	1.44%	3,418,088	1.45%	3,208,746	1.33%	3,784,348	1.59%	3,265,647	1.37%	3,141,299	1.3%	2,962,512	1.24%	2,865,407	1.22%	2,613,345	1.13%	2,881,912	1.28%	2,227,884	1%	2,471,134	1.15%	2,360,470	1.12%	2,230,874	1.07%	2,221,699	1.12%	2,627,220	1.35%	2,067,827	1.09%	2,169,800	1.16%	2,353,947	1.29%
定期存款（不含NCD）	35,020,813	8.91%	37,582,331	9.63%	36,038,525	9.31%	37,948,642	9.76%	43,844,962	11.41%	45,601,503	11.93%	46,457,812	11.99%	45,028,844	11.8%	49,799,138	13.11%	38,453,023	10.55%	39,869,904	11.23%	24,786,889	7.17%	24,525,504	7.15%	25,014,302	7.49%	23,098,672	7.05%	23,008,668	7.02%	20,661,307	6.35%	17,239,913	5.5%	14,766,549	4.95%	10,070,553	3.55%	10,261,194	3.63%	9,449,873	3.37%	9,309,049	3.36%	9,554,288	3.32%	9,588,803	3.41%	9,517,940	3.34%	9,630,129	3.48%	9,695,927	3.53%	9,854,254	3.63%	10,422,516	3.9%	10,994,027	4.41%	10,816,316	4.33%	10,845,834	4.44%	10,635,900	4.45%	10,068,112	4.26%	10,637,707	4.41%	10,731,388	4.52%	10,238,336	4.31%	9,710,576	4.02%	10,883,166	4.57%	11,415,867	4.85%	11,061,131	4.79%	8,684,658	3.86%	8,602,321	3.88%	9,637,091	4.5%	10,405,411	4.92%	11,098,370	5.32%	11,695,870	5.9%	10,443,588	5.38%	10,632,382	5.58%	10,168,462	5.43%	9,745,282	5.32%
可轉讓定期存單	576,000	0.15%	1,576,000	0.4%	76,000	0.02%	76,000	0.02%	3,076,000	0.8%	4,476,000	1.17%	7,076,000	1.83%	7,176,000	1.88%	1,076,000	0.28%	76,000	0.02%	576,000	0.16%	76,000	0.02%	76,000	0.02%	76,000	0.02%	80,600	0.02%	80,600	0.02%	1,080,600	0.33%	80,600	0.03%	590,600	0.2%	92,400	0.03%	392,400	0.14%	892,400	0.32%	1,592,400	0.58%	4,592,400	1.6%	6,392,400	2.27%	4,551,400	1.6%	6,051,400	2.18%	2,851,400	1.04%	3,291,400	1.21%	3,051,400	1.14%	46,800	0.02%	46,800	0.02%	46,800	0.02%	64,800	0.03%	71,800	0.03%	61,800	0.03%	81,800	0.03%	61,800	0.03%	36,800	0.02%	636,800	0.27%	651,800	0.28%	635,000	0.27%	1,035,000	0.46%	1,535,000	0.69%	349,600	0.16%	139,600	0.07%	197,900	0.09%	186,900	0.09%	181,200	0.09%	123,900	0.07%	157,600	0.08%	198,700	0.11%
外匯定期存款	24,870,127	6.33%	25,626,299	6.57%	28,417,181	7.34%	29,002,985	7.46%	27,220,567	7.08%	27,309,678	7.14%	25,832,992	6.67%	25,121,533	6.58%	22,673,234	5.97%	22,211,243	6.09%	21,227,337	5.98%	24,122,876	6.97%	23,620,034	6.88%	22,432,286	6.72%	20,868,635	6.37%	20,701,034	6.32%	19,061,830	5.86%	15,875,071	5.06%	12,310,734	4.13%	12,284,073	4.34%	10,789,231	3.82%	11,412,986	4.07%	10,543,772	3.81%	8,003,944	2.78%	8,463,251	3.01%	9,030,221	3.17%	10,303,508	3.72%	10,324,596	3.76%	10,660,222	3.93%	10,689,550	4%	10,929,747	4.39%	11,100,812	4.44%	11,236,960	4.6%	11,896,451	4.98%	12,774,512	5.41%	12,266,528	5.09%	11,986,003	5.05%	10,457,058	4.4%	11,456,103	4.74%	9,261,307	3.89%	8,466,376	3.6%	8,277,506	3.58%	5,648,657	2.51%	5,371,847	2.42%	4,615,690	2.16%	4,761,515	2.25%	4,740,839	2.27%	3,177,440	1.6%	3,109,753	1.6%	3,204,927	1.68%	3,686,650	1.97%	3,761,408	2.05%
活期儲蓄存款	94,665,538	24.1%	94,871,973	24.32%	93,948,147	24.27%	94,520,664	24.3%	92,957,564	24.19%	91,105,022	23.84%	92,085,301	23.77%	91,846,763	24.07%	91,804,266	24.16%	92,592,786	25.39%	90,292,492	25.42%	92,859,452	26.85%	91,440,597	26.65%	87,887,024	26.31%	86,184,794	26.3%	83,714,316	25.56%	81,395,989	25.01%	76,167,682	24.29%	75,338,645	25.27%	72,754,625	25.68%	72,659,247	25.7%	71,238,398	25.4%	70,664,037	25.52%	69,294,312	24.07%	67,669,021	24.07%	66,701,049	23.4%	64,512,218	23.29%	64,486,507	23.47%	64,371,545	23.74%	64,071,779	23.97%	62,179,531	24.95%	62,065,360	24.83%	60,890,128	24.95%	59,528,448	24.91%	57,381,278	24.29%	57,578,234	23.87%	56,513,521	23.79%	55,109,945	23.2%	55,043,437	22.77%	55,082,955	23.11%	53,591,557	22.78%	52,576,520	22.76%	52,361,625	23.29%	51,947,699	23.41%	50,897,258	23.78%	50,228,260	23.73%	50,278,170	24.11%	48,274,127	24.36%	47,165,238	24.3%	46,772,535	24.54%	46,137,650	24.63%	45,382,374	24.78%
行員活期儲蓄存款	496,502	0.13%	517,001	0.13%	589,901	0.15%	607,031	0.16%	542,867	0.14%	538,977	0.14%	574,271	0.15%	584,501	0.15%	552,489	0.15%	552,463	0.15%	548,357	0.15%	582,312	0.17%	522,524	0.15%	526,325	0.16%	518,172	0.16%	529,138	0.16%	525,567	0.16%	479,876	0.15%	514,115	0.17%	515,801	0.18%	479,737	0.17%	483,638	0.17%	486,946	0.18%	492,485	0.17%	465,800	0.17%	445,477	0.16%	469,665	0.17%	494,599	0.18%	455,457	0.17%	459,731	0.17%	460,369	0.18%	484,812	0.19%	462,685	0.19%	456,397	0.19%	466,567	0.2%	474,856	0.2%	454,305	0.19%	457,220	0.19%	477,274	0.2%	497,326	0.21%	448,886	0.19%	448,635	0.19%	476,040	0.21%	492,665	0.22%	441,059	0.21%	440,914	0.21%	462,035	0.22%	473,440	0.24%	458,819	0.24%	407,160	0.21%	354,718	0.19%	367,393	0.2%
零存整付儲蓄存款	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	145	0%	790	0%	1,136	0%	1,124	0%	1,352	0%	1,683	0%	1,732	0%
整存整付儲蓄存款	4,972,373	1.27%	4,797,947	1.23%	4,686,983	1.21%	4,548,347	1.17%	4,431,831	1.15%	4,302,431	1.13%	4,247,633	1.1%	4,083,226	1.07%	4,017,582	1.06%	3,767,291	1.03%	3,566,057	1%	3,339,144	0.97%	3,238,963	0.94%	3,187,685	0.95%	3,090,649	0.94%	3,096,560	0.95%	3,023,892	0.93%	2,992,813	0.95%	3,019,510	1.01%	3,045,298	1.07%	2,986,055	1.06%	2,937,920	1.05%	2,869,406	1.04%	2,682,701	0.93%	2,575,137	0.92%	2,542,621	0.89%	2,508,720	0.91%	2,465,993	0.9%	2,474,205	0.91%	2,440,983	0.91%	2,419,007	0.97%	2,479,323	0.99%	2,485,190	1.02%	2,451,860	1.03%	2,417,634	1.02%	2,340,150	0.97%	2,165,841	0.91%	2,158,313	0.91%	2,144,411	0.89%	2,167,555	0.91%	2,162,383	0.92%	2,161,855	0.94%	2,189,725	0.97%	2,213,722	1%	2,229,178	1.04%	2,351,803	1.11%	2,582,778	1.24%	2,975,281	1.5%	3,783,413	1.95%	4,925,577	2.58%	5,547,846	2.96%	6,422,270	3.51%
存本取息儲蓄存款	73,650,593	18.75%	73,138,962	18.75%	71,684,351	18.52%	70,442,817	18.11%	66,784,402	17.38%	64,774,311	16.95%	61,656,620	15.91%	60,250,300	15.79%	58,412,420	15.37%	56,182,060	15.41%	54,406,138	15.32%	53,144,342	15.36%	52,583,234	15.32%	52,482,506	15.71%	52,178,675	15.92%	52,343,353	15.98%	52,967,082	16.27%	54,010,756	17.23%	54,533,993	18.29%	55,554,878	19.61%	55,953,175	19.79%	56,034,323	19.98%	55,709,097	20.12%	55,316,317	19.22%	55,463,230	19.73%	56,084,020	19.68%	56,704,365	20.47%	56,844,551	20.69%	57,643,153	21.26%	57,816,716	21.63%	57,544,539	23.09%	57,913,796	23.17%	58,262,267	23.87%	59,079,186	24.72%	60,073,765	25.43%	60,635,543	25.14%	60,334,987	25.4%	59,387,209	25%	58,107,180	24.04%	57,100,938	23.96%	55,899,606	23.76%	54,980,752	23.8%	54,351,995	24.17%	53,627,739	24.17%	53,041,588	24.79%	53,627,518	25.33%	53,110,497	25.47%	52,394,462	26.44%	51,288,372	26.42%	50,555,876	26.53%	49,858,309	26.62%	50,517,604	27.58%
匯出匯款	21,032	0.01%	16,574	0%	25,049	0.01%	24,316	0.01%	5,674	0%	55	0%	2,885	0%	6,272	0%	7,737	0%	4,278	0%	2,336	0%	12,134	0%	1,246	0%	10,305	0%	6,153	0%	6,741	0%	2,810	0%	4,192	0%	34,763	0.01%	5,428	0%	5,501	0%	13,116	0%	19,120	0.01%	5,668	0%	439	0%	11,763	0%	6,558	0%	20,224	0.01%	4,135	0%	30,418	0.01%	36,031	0.01%	7,340	0%	712	0%	9,385	0%	4,658	0%	7,685	0%	1,995	0%	5,910	0%	8,711	0%	16,967	0.01%	20,853	0.01%	13,511	0.01%	34,830	0.02%	7,291	0%	7,422	0%	32,887	0.02%	52,392	0.03%	42,157	0.02%	2,328	0%	44,252	0.02%	29,915	0.02%	15,729	0.01%
應解匯款	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%			297	0%	0	0%	0	0%	0	0%	0	0%	5,563	0%	0	0%	422	0%	2,225	0%	0	0%	0	0%	0	0%	542	0%	73	0%	0	0%	0	0%	7,723	0%	2,483	0%	1,374	0%	19,421	0.01%	328	0%	0	0%	0	0%	0	0%	98	0%	0	0%	0	0%	0	0%	0	0%	1,686	0%	37	0%	36	0%	3,924	0%	35	0%	35	0%	0	0%	7,538	0%	0	0%	1,638	0%	0	0%	345	0%	1,179	0%
其他金融負債	6,574,362	1.67%	6,819,927	1.75%	6,325,837	1.63%	5,927,941	1.52%	5,535,065	1.44%	5,180,563	1.36%	5,124,605	1.32%	4,519,480	1.18%	4,628,693	1.22%	3,815,160	1.05%	4,011,803	1.13%	4,178,820	1.21%	3,534,057	1.03%	2,286,072	0.68%	2,136,186	0.65%	1,247,791	0.38%	890,000	0.27%	1,290,000	0.41%	1,220,000	0.41%	650,000	0.23%	500,000	0.18%	1,190,000	0.42%	1,240,000	0.45%	1,060,000	0.37%	1,230,000	0.44%	1,500,000	0.53%	1,290,000	0.47%	1,170,000	0.43%	900,000	0.33%	410,000	0.15%	270,000	0.11%	160,000	0.06%	70,000	0.03%	50,000	0.02%	50,000	0.02%	30,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	396	0%	635	0%	875	0%	1,177	0%	4,126	0%	2,406	0%	3,541	0%	4,675	0%	8,110	0%	9,965	0.01%	12,029	0.01%
應付商業本票	6,590,000	1.68%	6,840,000	1.75%	6,340,000	1.64%	5,940,000	1.53%	5,550,000	1.44%	5,190,000	1.36%	5,140,000	1.33%	4,519,480	1.18%	4,628,693	1.22%	3,815,160	1.05%	4,011,803	1.13%	4,178,820	1.21%	3,534,057	1.03%	2,286,072	0.68%	2,140,000	0.65%	1,247,791	0.38%	890,000	0.27%	1,290,000	0.41%	1,220,000	0.41%	650,000	0.23%	500,000	0.18%	1,190,000	0.42%	1,240,000	0.45%	1,060,000	0.37%	1,230,000	0.44%	1,500,000	0.53%	1,290,000	0.47%	1,170,000	0.43%	900,000	0.33%	410,000	0.15%	270,000	0.11%	160,000	0.06%	70,000	0.03%	50,000	0.02%	50,000	0.02%	30,000	0.01%
應付商業本票折價	(15,638)	0%	(20,073)	-0.01%	(14,163)	0%	(12,059)	0%	(14,935)	0%	(9,437)	0%	(15,395)	0%							0	0%							(3,814)	0%
負債準備	156,481	0.04%	208,447	0.05%	221,940	0.06%	260,436	0.07%	268,912	0.07%	270,616	0.07%	280,253	0.07%	277,663	0.07%	268,501	0.07%	329,585	0.09%	341,542	0.1%	349,599	0.1%	357,754	0.1%	360,696	0.11%	396,652	0.12%	385,852	0.12%	394,957	0.12%	350,603	0.11%	355,326	0.12%	347,719	0.12%	383,414	0.14%	399,926	0.14%	408,802	0.15%	412,402	0.14%	420,427	0.15%	429,995	0.15%	435,296	0.16%	498,016	0.18%	473,759	0.17%	476,130	0.18%	486,061	0.2%	498,627	0.2%	491,765	0.2%	476,373	0.2%	468,204	0.2%	460,342	0.19%	471,814	0.2%	451,933	0.19%	465,686	0.19%	463,179	0.19%	478,222	0.2%	465,750	0.2%	479,016	0.21%	497,653	0.22%	513,153	0.24%	457,139	0.22%	488,343	0.23%	512,646	0.26%	532,393	0.27%	523,609	0.27%	536,578	0.29%	562,345	0.31%
保證責任準備	125,214	0.03%	141,240	0.04%	146,241	0.04%	161,214	0.04%	161,214	0.04%	161,231	0.04%	161,230	0.04%	153,313	0.04%	152,313	0.04%	181,253	0.05%	186,251	0.05%	186,284	0.05%	186,281	0.05%	186,527	0.06%	203,527	0.06%	183,640	0.06%	183,642	0.06%	133,371	0.04%	126,374	0.04%	117,713	0.04%	115,711	0.04%	115,886	0.04%	115,888	0.04%	106,497	0.04%	105,994	0.04%	117,551	0.04%	109,552	0.04%	146,514	0.05%	146,533	0.05%	146,777	0.05%	146,781	0.06%	146,893	0.06%	126,960	0.05%	126,247	0.05%	107,263	0.05%	71,910	0.03%	71,932	0.03%	71,994	0.03%	71,915	0.03%	49,708	0.02%	49,719	0.02%	50,023	0.02%	50,002	0.02%	49,913	0.02%	49,891	0.02%	48,955	0.02%	48,959	0.02%	49,141	0.02%	49,132	0.03%	50,709	0.03%	50,745	0.03%	51,604	0.03%
融資承諾準備	24,818	0.01%	29,818	0.01%	29,818	0.01%	44,818	0.01%	44,818	0.01%	46,818	0.01%	46,818	0.01%	42,818	0.01%	25,818	0.01%	25,818	0.01%	23,818	0.01%	22,818	0.01%	21,818	0.01%	20,318	0.01%	30,318	0.01%	30,318	0.01%	30,318	0.01%	30,318	0.01%	32,318	0.01%	24,318	0.01%	19,318	0.01%	19,318	0.01%	19,318	0.01%	22,318	0.01%	21,818	0.01%	18,818	0.01%	21,318	0.01%	33,318	0.01%
員工福利負債準備	6,449	0%	37,389	0.01%	45,881	0.01%	54,404	0.01%	62,880	0.02%	62,567	0.02%	72,205	0.02%	81,532	0.02%	90,370	0.02%	122,514	0.03%	131,473	0.04%	140,497	0.04%	149,655	0.04%	153,851	0.05%	162,807	0.05%	171,894	0.05%	180,997	0.06%	186,914	0.06%	196,634	0.07%	205,688	0.07%	248,385	0.09%	264,722	0.09%	273,596	0.1%	283,587	0.1%	292,615	0.1%	293,626	0.1%	304,426	0.11%	318,184	0.12%	327,226	0.12%	329,353	0.12%	339,280	0.14%	351,734	0.14%	364,805	0.15%	350,126	0.15%	360,941	0.15%	388,432	0.16%	399,882	0.17%	379,939	0.16%	393,771	0.16%	413,471	0.17%	428,503	0.18%	415,727	0.18%	429,014	0.19%	447,740	0.2%	463,262	0.22%	408,184	0.19%	439,384	0.21%	463,505	0.23%	483,261	0.25%	472,900	0.25%	485,833	0.26%	510,741	0.28%
租賃負債	255,839	0.07%	267,151	0.07%	289,507	0.07%	312,609	0.08%	317,098	0.08%	321,679	0.08%	325,504	0.08%	346,550	0.09%	333,935	0.09%	348,482	0.1%	315,766	0.09%	330,179	0.1%	333,056	0.1%	244,615	0.07%	240,455	0.07%	209,198	0.06%	219,898	0.07%	224,581	0.07%	243,332	0.08%	248,609	0.09%	217,256	0.08%	221,804	0.08%	239,883	0.09%	257,003	0.09%
租賃負債	255,839	0.07%	267,151	0.07%	289,507	0.07%	312,609	0.08%	317,098	0.08%	321,679	0.08%	325,504	0.08%	346,550	0.09%	333,935	0.09%	348,482	0.1%	315,766	0.09%	330,179	0.1%	333,056	0.1%	244,615	0.07%	240,455	0.07%	209,198	0.06%	219,898	0.07%	224,581	0.07%	243,332	0.08%	248,609	0.09%	217,256	0.08%	221,804	0.08%	239,883	0.09%	257,003	0.09%
遞延所得稅負債	51,054	0.01%	60,477	0.02%	51,054	0.01%	51,054	0.01%	54,940	0.01%	51,054	0.01%	167,998	0.04%	75,362	0.02%	52,560	0.01%	51,054	0.01%	51,054	0.01%	150,313	0.04%	188,861	0.06%	196,129	0.06%	266,786	0.08%	303,543	0.09%	299,314	0.09%	226,995	0.07%	189,785	0.06%	109,705	0.04%	135,832	0.05%	95,808	0.03%	50,474	0.02%	50,289	0.02%	59,890	0.02%	61,066	0.02%	74,774	0.03%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	55,482	0.02%	50,135	0.02%	50,135	0.02%	50,954	0.02%	73,721	0.03%	61,508	0.03%	71,927	0.03%	65,821	0.03%	81,387	0.03%	71,300	0.03%	91,843	0.04%	83,534	0.04%	79,436	0.04%	77,857	0.04%	79,939	0.04%	82,026	0.04%	89,163	0.05%	87,484	0.05%	89,742	0.05%	89,184	0.05%
遞延所得稅負債－所得稅	919	0%	10,342	0%	919	0%	919	0%	4,805	0%	919	0%	117,863	0.03%	25,227	0.01%	2,425	0%	919	0%	919	0%	50,135	0.01%	138,726	0.04%	145,994	0.04%	216,651	0.07%	253,408	0.08%	249,179	0.08%	176,860	0.06%	139,650	0.05%	59,570	0.02%	85,697	0.03%	45,673	0.02%	339	0%	154	0%	9,755	0%	10,931	0%	24,639	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	5,347	0%	0	0%	0	0%	0	0%	22,767	0.01%	10,554	0%	6,106	0%	0	0%	15,566	0.01%	5,479	0%	26,022	0.01%	5,677	0%	1,579	0%	0	0%	2,082	0%	0	0%	2,381	0%	702	0%	2,960	0%	2,402	0%
遞延所得稅負債－土地增值稅	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	50,135	0.01%	100,178	0.03%	50,135	0.01%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,135	0.02%	50,954	0.02%	50,954	0.02%	50,954	0.02%	65,821	0.03%	65,821	0.03%	65,821	0.03%	65,821	0.03%	65,821	0.03%	77,857	0.04%	77,857	0.04%	77,857	0.04%	77,857	0.04%	78,326	0.04%	86,782	0.04%	86,782	0.05%	86,782	0.05%	86,782	0.05%
遞延所得稅負債－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,700	0%	0	0%	0	0%	0	0%	0	0%
其他負債	935,370	0.24%	1,422,580	0.36%	435,793	0.11%	700,172	0.18%	491,479	0.13%	367,342	0.1%	279,112	0.07%	255,395	0.07%	471,524	0.12%	302,641	0.08%	255,113	0.07%	275,634	0.08%	323,936	0.09%	254,621	0.08%	252,359	0.08%	233,898	0.07%	244,360	0.08%	259,412	0.08%	288,026	0.1%	250,373	0.09%	291,249	0.1%	309,992	0.11%	275,609	0.1%	308,438	0.11%	332,519	0.12%	316,625	0.11%	323,707	0.12%	274,536	0.1%
預收收入	52,477	0.01%	55,292	0.01%	34,446	0.01%	46,668	0.01%	60,904	0.02%	77,672	0.02%	54,673	0.01%	77,715	0.02%	74,443	0.02%	54,103	0.01%	63,268	0.02%	107,024	0.03%	110,943	0.03%	117,324	0.04%	144,401	0.04%	148,276	0.05%	145,534	0.04%	157,224	0.05%	171,721	0.06%	173,778	0.06%	213,300	0.08%	192,854	0.07%	188,540	0.07%	231,951	0.08%	264,973	0.09%	243,414	0.09%	267,194	0.1%	204,676	0.07%	256,477	0.09%	264,590	0.1%	263,038	0.11%	247,382	0.1%	261,600	0.11%	284,498	0.12%	346,437	0.15%	235,598	0.1%	232,450	0.1%	210,991	0.09%	225,526	0.09%	148,293	0.06%	147,119	0.06%	63,659	0.03%	54,403	0.02%	147,725	0.07%	132,551	0.06%	124,056	0.06%	130,255	0.06%	189,648	0.1%	230,268	0.12%	154,499	0.08%	137,869	0.07%	128,417	0.07%
預收利息	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	130	0%	244	0%	365	0%	12	0%	19	0%	27	0%	0	0%	69	0%	293	0%	1,710	0%	3,999	0%	6,242	0%	4,053	0%	18,118	0.01%	9,706	0%	22,343	0.01%	13,648	0%	16,764	0.01%	12,294	0%	1,285	0%	910	0%	15,908	0.01%	20,892	0.01%	3,776	0%	47	0%	27	0%	2	0%	0	0%	174	0%	2,100	0%	602	0%	96	0%	8	0%	113	0%	222	0%	333	0%	448	0%	60	0%	93	0%	122	0%	155	0%	188	0%	253	0%	347	0%	407	0%
其他預收款	10,717	0%	8,364	0%	7,870	0%	8,125	0%	7,668	0%	15,222	0%	8,849	0%	(9,861)	0%	8,757	0%	17,274	0%	4,796	0%	1,166	0%	1,037	0%	1,043	0%	1,122	0%	919	0%	1,384	0%	1,305	0%	932	0%	1,283	0%	1,268	0%	1,756	0%	1,862	0%	2,045	0%	388	0%	714	0%	174	0%	385	0%	163	0%	373	0%	173	0%	404	0%	205	0%	367	0%	173	0%	367	0%	179	0%	339	0%	159	0%	338	0%	154	0%	805	0%	986	0%	1,581	0%	1,823	0%	2,434	0%	2,757	0%	3,288	0%	3,538	0%	4,153	0%	4,381	0%	4,983	0%
存入保證金	81,344	0.02%	98,626	0.03%	120,714	0.03%	106,655	0.03%	103,368	0.03%	102,284	0.03%	103,434	0.03%	114,491	0.03%	107,966	0.03%	128,345	0.04%	147,612	0.04%	134,304	0.04%	85,597	0.02%	72,325	0.02%	71,357	0.02%	65,818	0.02%	62,846	0.02%	78,573	0.03%	83,729	0.03%	47,543	0.02%	38,692	0.01%	50,581	0.02%	50,948	0.02%	47,969	0.02%	41,540	0.01%	51,518	0.02%	47,127	0.02%	53,401	0.02%	56,728	0.02%	43,675	0.02%	43,325	0.02%	46,387	0.02%	17,057	0.01%	17,956	0.01%	22,140	0.01%	17,708	0.01%	20,422	0.01%	20,207	0.01%	8,059	0%	11,969	0.01%	10,785	0%	11,831	0.01%	8,190	0%	10,167	0%	8,298	0%	8,701	0%	9,130	0%	13,791	0.01%	9,727	0.01%	9,428	0%	13,682	0.01%	18,864	0.01%
暫收及待結轉帳項	275,581	0.07%	116,020	0.03%	268,736	0.07%	300,991	0.08%	313,228	0.08%	167,326	0.04%	106,735	0.03%	67,236	0.02%	196,847	0.05%	38,875	0.01%	36,267	0.01%	26,628	0.01%	34,887	0.01%	49,112	0.01%	32,720	0.01%	16,280	0%	19,057	0.01%	16,722	0.01%	23,874	0.01%	22,375	0.01%	18,528	0.01%	54,046	0.02%	11,121	0%	11,831	0%	7,879	0%	7,719	0%	6,917	0%	14,278	0.01%	4,102	0%	9,239	0%	7,646	0%	11,663	0%	13,425	0.01%	10,073	0%	119,831	0.05%	10,399	0%	33,648	0.01%	9,118	0%	55,334	0.02%	8,254	0%	8,271	0%	13,356	0.01%	6,246	0%	23,648	0.01%	21,922	0.01%	24,756	0.01%	43,453	0.02%	49,408	0.02%	43,850	0.02%	30,397	0.02%	55,309	0.03%	28,760	0.02%
其他雜項負債	515,251	0.13%	1,144,278	0.29%	4,027	0%	237,733	0.06%	6,311	0%	4,838	0%	5,406	0%	5,684	0%	83,267	0.02%	63,679	0.02%	3,158	0%	6,493	0%	91,445	0.03%	14,817	0%	2,690	0%	2,312	0%	13,829	0%	1,589	0%	1,502	0%	1,239	0%	1,164	0%	768	0%	462	0%	585	0%	489	0%	404	0%	370	0%	170	0%	91	0%	108	0%	101	0%	99	0%	58	0%	48	0%	67	0%	52	0%	44	0%	41	0%	57	0%	52	0%	33	0%	33	0%	156	0%	18	0%	17	0%	17	0%	16	0%	15	0%	15	0%	16	0%	67	0%	18	0%
負債總計	338,243,146	86.1%	336,035,478	86.15%	336,498,455	86.92%	336,484,418	86.51%	334,233,493	86.96%	335,822,831	87.86%	342,257,935	88.34%	337,419,275	88.44%	337,570,060	88.84%	324,838,807	89.09%	313,250,719	88.2%	299,061,253	86.46%	294,268,252	85.76%	284,715,395	85.24%	280,041,078	85.44%	279,464,061	85.32%	278,874,849	85.69%	270,746,263	86.35%	257,621,218	86.42%	247,051,411	87.19%	241,811,399	85.52%	241,339,591	86.06%	239,668,588	86.55%	248,696,195	86.39%	245,910,658	87.48%	247,391,386	86.8%	240,793,998	86.93%	237,001,487	86.25%	234,215,381	86.37%	230,714,400	86.3%	214,756,670	86.17%	215,559,843	86.24%	211,283,466	86.56%	206,296,597	86.33%	205,514,699	87%	211,688,518	87.77%	209,098,481	88.02%	209,973,512	88.41%	213,389,806	88.27%	209,374,728	87.86%	208,140,668	88.46%	203,681,797	88.16%	198,264,605	88.18%	195,909,642	88.28%	189,689,657	88.64%	188,830,232	89.2%	187,377,000	89.86%	175,628,393	88.64%	174,104,683	89.69%	172,344,942	90.44%	170,089,111	90.8%	166,862,415	91.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,112,343	2.83%	11,112,343	2.85%	11,112,343	2.87%	11,112,343	2.86%	11,112,343	2.89%	11,112,343	2.91%	11,112,343	2.87%	11,112,343	2.91%	11,112,343	2.92%	11,112,343	3.05%	11,212,343	3.16%	11,212,343	3.24%	11,212,343	3.27%	11,212,343	3.36%	11,212,343	3.42%	11,212,343	3.42%	11,212,343	3.45%	11,212,343	3.58%	11,212,343	3.76%	11,312,343	3.99%	11,312,343	4%	11,312,343	4.03%	11,412,343	4.12%	11,412,343	3.96%	11,512,343	4.1%	11,512,343	4.04%	11,512,343	4.16%	11,512,343	4.19%	11,512,343	4.25%	11,512,343	4.31%	11,512,343	4.62%	11,512,343	4.61%	11,512,343	4.72%	11,512,343	4.82%	11,512,343	4.87%	11,512,343	4.77%	12,012,343	5.06%	12,012,343	5.06%	12,012,343	4.97%	12,012,343	5.04%	12,012,343	5.11%	12,012,343	5.2%	12,012,343	5.34%	12,012,343	5.41%	12,012,343	5.61%	12,012,343	5.67%	12,012,343	5.76%	12,012,343	6.06%	10,512,343	5.42%	10,512,343	5.52%	10,512,343	5.61%	10,512,343	5.74%
股本合計	11,112,343	2.83%	11,112,343	2.85%	11,112,343	2.87%	11,112,343	2.86%	11,112,343	2.89%	11,112,343	2.91%	11,112,343	2.87%	11,112,343	2.91%	11,112,343	2.92%	11,112,343	3.05%	11,212,343	3.16%	11,212,343	3.24%	11,212,343	3.27%	11,212,343	3.36%	11,212,343	3.42%	11,212,343	3.42%	11,212,343	3.45%	11,212,343	3.58%	11,212,343	3.76%	11,312,343	3.99%	11,312,343	4%	11,312,343	4.03%	11,412,343	4.12%	11,412,343	3.96%	11,512,343	4.1%	11,512,343	4.04%	11,512,343	4.16%	11,512,343	4.19%	11,512,343	4.25%	11,512,343	4.31%	11,512,343	4.62%	11,512,343	4.61%	11,512,343	4.72%	11,512,343	4.82%	11,512,343	4.87%	11,512,343	4.77%	12,012,343	5.06%	12,012,343	5.06%	12,012,343	4.97%	12,012,343	5.04%	12,012,343	5.11%	12,012,343	5.2%	12,012,343	5.34%	12,012,343	5.41%	12,012,343	5.61%	12,012,343	5.67%	12,012,343	5.76%	12,012,343	6.06%	10,512,343	5.42%	10,512,343	5.52%	10,512,343	5.61%	10,512,343	5.74%
資本公積
股本溢價	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	52,563	0.01%	53,036	0.01%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,036	0.02%	53,509	0.02%	53,509	0.02%	53,509	0.02%	53,982	0.02%	53,982	0.02%	54,455	0.02%	54,455	0.02%	54,455	0.02%	54,455	0.02%
資本公積－庫藏股票交易	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,070	0.01%	22,070	0.01%	22,070	0.01%	22,070	0.01%	22,070	0.01%	22,070	0.01%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	42,544	0.02%	42,544	0.01%	17,815	0.01%	17,815	0.01%	5,282	0%	5,282	0%	5,282	0%	5,282	0%	5,282	0%	5,282	0%	2,310	0%	0	0%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.05%	121,760	0.06%	121,760	0.06%	121,760	0.06%	121,760	0.06%	121,760	0.06%	121,760	0.06%	121,760	0.07%	107,718	0.06%
其他資本公積	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,629	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	2,586	0%	57,041	0.02%	2,586	0%	2,586	0%	2,586	0%	57,041	0.02%	57,041	0.02%	57,041	0.02%	58,415	0.02%	58,572	0.02%	56,986	0.02%	56,986	0.02%	56,986	0.02%	56,986	0.02%	56,986	0.02%	56,986	0.03%	56,986	0.03%	56,986	0.03%	56,986	0.03%	56,986	0.03%	56,986	0.03%	66,441	0.03%	66,441	0.03%	66,441	0.04%	80,883	0.04%
資本公積合計	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.01%	55,192	0.02%	77,735	0.02%	77,735	0.02%	77,735	0.02%	77,735	0.02%	77,735	0.02%	77,735	0.02%	55,622	0.02%	55,622	0.02%	55,622	0.02%	56,095	0.02%	56,095	0.02%	56,095	0.02%	56,568	0.02%	56,568	0.02%	99,585	0.04%	99,585	0.03%	74,856	0.03%	74,856	0.03%	62,323	0.02%	62,323	0.02%	62,323	0.03%	62,323	0.02%	62,323	0.03%	62,323	0.03%	59,351	0.03%	58,415	0.02%	180,332	0.08%	178,746	0.08%	178,746	0.07%	178,746	0.08%	178,746	0.08%	178,746	0.08%	178,746	0.08%	178,746	0.08%	178,746	0.08%	178,746	0.08%	178,746	0.09%	178,746	0.09%	188,201	0.1%	188,201	0.1%	188,201	0.1%	188,601	0.1%
保留盈餘
法定盈餘公積	16,686,722	4.25%	16,686,722	4.28%	16,686,722	4.31%	14,831,519	3.81%	14,831,519	3.86%	14,831,519	3.88%	14,831,519	3.83%	14,831,519	3.89%	14,831,519	3.9%	14,831,519	4.07%	14,831,519	4.18%	13,076,248	3.78%	13,076,248	3.81%	13,076,248	3.91%	13,076,248	3.99%	11,438,543	3.49%	11,438,543	3.51%	11,438,543	3.65%	11,438,543	3.84%	10,418,637	3.68%	10,418,637	3.68%	10,418,637	3.71%	10,418,637	3.76%	9,555,297	3.32%	9,555,297	3.4%	9,555,297	3.35%	9,555,297	3.45%	7,872,137	2.86%
特別盈餘公積	120,039	0.03%	120,039	0.03%	120,039	0.03%	1,540,617	0.4%	1,540,617	0.4%	1,540,617	0.4%	1,540,617	0.4%	120,039	0.03%	120,039	0.03%	120,039	0.03%	120,039	0.03%	120,039	0.03%	120,039	0.03%	120,039	0.04%	120,039	0.04%	115,319	0.04%	115,319	0.04%	115,319	0.04%	115,319	0.04%	538,481	0.19%	538,481	0.19%	538,481	0.19%	538,481	0.19%	100,930	0.04%	100,930	0.04%	100,930	0.04%	100,930	0.04%	72,877	0.03%	72,877	0.03%	72,877	0.03%	72,877	0.03%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.02%	48,970	0.03%	48,970	0.03%	48,970	0.03%	48,970	0.03%
未分配盈餘（或待彌補虧損）	22,578,194	5.75%	21,403,572	5.49%	20,775,272	5.37%	23,323,486	6%	21,304,844	5.54%	19,603,262	5.13%	17,466,177	4.51%	18,604,269	4.88%	17,763,770	4.67%	16,652,318	4.57%	16,527,527	4.65%	19,828,485	5.73%	19,795,409	5.77%	20,085,735	6.01%	18,469,639	5.64%	20,078,705	6.13%	17,605,151	5.41%	15,801,395	5.04%	14,103,157	4.73%	15,460,819	5.46%	14,596,680	5.16%	13,314,452	4.75%	12,285,675	4.44%	16,356,099	5.68%	14,699,482	5.23%	15,489,110	5.43%	14,166,842	5.11%	16,562,943	6.03%	15,533,279	5.73%	14,214,013	5.32%	12,680,334	5.09%	14,346,537	5.74%	13,106,560	5.37%	11,922,569	4.99%	10,539,553	4.46%	11,124,748	4.61%	10,534,389	4.43%	9,767,867	4.11%	9,269,766	3.83%	11,388,357	4.78%	10,242,067	4.35%	9,103,370	3.94%	7,951,066	3.54%	9,374,353	4.22%	8,109,416	3.79%	7,028,480	3.32%	5,923,975	2.84%	7,934,645	4%	6,862,244	3.54%	5,911,995	3.1%	4,986,341	2.66%	4,942,950	2.7%
累積盈餘	17,966,534	4.57%	17,948,523	4.6%	17,948,523	4.64%	15,113,862	3.89%	15,113,862	3.93%	15,120,834	3.96%	14,892,068	3.84%	15,495,197	4.06%	15,495,197	4.08%	15,457,578	4.24%	15,685,546	4.42%	19,795,409	5.72%	13,940,351	4.06%	13,944,504	4.17%	13,944,504	4.25%	17,605,151	5.37%	12,143,580	3.73%	12,146,134	3.87%	12,146,134	4.07%	14,596,680	5.15%	11,290,543	3.99%	11,303,706	4.03%	11,514,891	4.16%	14,527,634	5.05%	11,829,541	4.21%	11,836,700	4.15%	11,836,700	4.27%	15,268,635	5.56%	9,922,745	3.66%	9,928,863	3.71%	9,928,863	3.98%	13,106,560	5.24%	8,325,102	3.41%	8,344,533	3.49%	8,344,533	3.53%	10,019,976	4.15%	6,851,635	2.88%	6,881,310	2.9%	6,881,309	2.85%	10,242,067	4.3%	5,045,713	2.14%	5,064,960	2.19%	5,064,960	2.25%	8,109,416	3.65%	3,967,403	1.85%	4,027,223	1.9%	4,027,223	1.93%	6,862,244	3.46%	3,417,795	1.76%	3,442,497	1.81%	3,442,497	1.84%	4,219,228	2.3%
上期損益	(412,007)	-0.1%	(412,007)	-0.11%	(412,007)	-0.11%	6,190,982	1.59%			0	0%	228,766	0.06%	2,268,573	0.59%
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	0	0%	0	0%	0	0%	0	0%	(16,119)	0%	(16,119)	0%	(6,985)	0%	0	0%	58,151	0.02%	95,974	0.03%	(9,523)	0%	(3,565)	0%	224,755	0.07%	228,618	0.07%	190,826	0.06%	49,792	0.02%	(29,395)	-0.01%	(29,395)	-0.01%	(29,395)	-0.01%	(29,395)	-0.01%	(93,550)	-0.03%	(16,067)	-0.01%	0	0%	0	0%	(7,860)	0%	(7,860)	0%	(7,860)	0%
本期損益	5,023,667	1.28%	3,867,056	0.99%	3,238,756	0.84%	2,018,642	0.52%	6,207,101	1.61%	4,498,547	1.18%	2,352,328	0.61%	840,499	0.22%	2,210,422	0.58%	1,098,766	0.3%	851,504	0.24%	36,641	0.01%	5,630,303	1.64%	5,912,613	1.77%	4,334,309	1.32%	2,423,762	0.74%	5,490,966	1.69%	3,684,656	1.18%	1,986,418	0.67%	893,534	0.32%	3,399,687	1.2%	2,026,813	0.72%	770,784	0.28%	1,828,465	0.64%	2,877,801	1.02%	3,660,270	1.28%	2,338,002	0.84%	1,294,308	0.47%	5,610,534	2.07%	4,285,150	1.6%	2,751,471	1.1%	1,239,977	0.5%	4,781,458	1.96%	3,578,036	1.5%	2,195,020	0.93%	1,104,772	0.46%	3,682,754	1.55%	2,886,557	1.22%	2,388,457	0.99%	1,146,290	0.48%	5,196,354	2.21%	4,038,410	1.75%	2,886,106	1.28%	1,264,937	0.57%	4,142,013	1.94%	3,001,257	1.42%	1,896,752	0.91%	1,072,401	0.54%	3,444,449	1.77%	2,469,498	1.3%	1,543,844	0.82%	723,722	0.4%
保留盈餘合計	39,384,955	10.02%	38,210,333	9.8%	37,582,033	9.71%	39,695,622	10.21%	37,676,980	9.8%	35,975,398	9.41%	33,838,313	8.73%	33,555,827	8.8%	32,715,328	8.61%	31,603,876	8.67%	31,479,085	8.86%	33,024,772	9.55%	32,991,696	9.61%	33,282,022	9.96%	31,665,926	9.66%	31,632,567	9.66%	29,159,013	8.96%	27,355,257	8.72%	25,657,019	8.61%	26,417,937	9.32%	25,553,798	9.04%	24,271,570	8.65%	23,242,793	8.39%	26,012,326	9.04%	24,355,709	8.66%	25,145,337	8.82%	23,823,069	8.6%	24,507,957	8.92%	23,478,293	8.66%	22,159,027	8.29%	20,625,348	8.28%	20,833,206	8.33%	19,593,229	8.03%	18,409,238	7.7%	17,026,222	7.21%	16,506,591	6.84%	15,916,232	6.7%	15,149,710	6.38%	14,651,609	6.06%	15,211,294	6.38%	14,065,004	5.98%	12,926,307	5.59%	11,774,003	5.24%	11,954,686	5.39%	10,689,749	5%	9,608,813	4.54%	8,504,308	4.08%	9,481,809	4.79%	8,409,408	4.33%	7,459,159	3.91%	6,533,505	3.49%	5,713,583	3.12%
其他權益
國外營運機構財務報表換算之兌換差額	(11,045)	0%	16,589	0%	(14,780)	0%	(10,440)	0%	2,011	0%	(9,155)	0%	1,510	0%	5,770	0%	6,025	0%	5,919	0%	(3,777)	0%	45,595	0.01%	(23,165)	-0.01%	(7,278)	0%	(7,943)	0%	(24,990)	-0.01%	(47,468)	-0.01%	(108,914)	-0.03%	(71,423)	-0.02%	(31,102)	-0.01%	(44,102)	-0.02%	(408)	0%	2,486	0%	618	0%	28,431	0.01%	23,435	0.01%	36,224	0.01%	(60,065)	-0.02%
透過其他綜合損益按公允價值衡量之權益工具評價損益	5,198,859	1.32%	4,648,629	1.19%	3,182,615	0.82%	2,744,413	0.71%	2,364,411	0.62%	2,374,337	0.62%	2,402,640	0.62%	1,784,057	0.47%	1,947,480	0.51%	2,177,234	0.6%	2,435,398	0.69%	2,965,795	0.86%	2,252,061	0.66%	1,802,087	0.54%	1,898,480	0.58%	1,545,207	0.47%	1,275,956	0.39%	1,172,097	0.37%	1,024,102	0.34%	682,486	0.24%	867,126	0.31%	672,486	0.24%	543,848	0.2%	489,549	0.17%	343,080	0.12%	387,435	0.14%	364,702	0.13%	455,130	0.17%
透過其他綜合損益按公允價值衡量之債務工具損益	(1,114,155)	-0.28%	(10,597)	0%	(1,258,673)	-0.33%	(1,120,505)	-0.29%	(1,096,371)	-0.29%	(3,099,818)	-0.81%	(2,231,827)	-0.58%	(2,407,836)	-0.63%	(3,419,632)	-0.9%	(5,155,935)	-1.41%	(3,286,213)	-0.93%	(486,933)	-0.14%	2,370,358	0.69%	2,946,644	0.88%	2,858,962	0.87%	3,650,059	1.11%	5,024,413	1.54%	3,203,201	1.02%	2,698,331	0.91%	(1,751,428)	-0.62%	3,284,671	1.16%	2,796,312	1%	1,983,657	0.72%	1,207,518	0.42%	(840,222)	-0.3%
透過其他綜合損益按公允價值衡量之債務工具評價損益	(1,720,107)	-0.44%	(604,871)	-0.16%	(1,866,377)	-0.48%	(1,739,779)	-0.45%	(1,596,210)	-0.42%	(3,628,473)	-0.95%	(2,673,456)	-0.69%	(2,816,402)	-0.74%	(4,880,597)	-1.28%	(6,691,828)	-1.84%	(4,742,430)	-1.34%	(1,829,483)	-0.53%	2,276,808	0.66%	2,855,581	0.85%	2,734,500	0.83%	3,309,075	1.01%	4,413,672	1.36%	2,601,503	0.83%	1,730,823	0.58%	(2,079,290)	-0.73%	3,148,094	1.11%	2,655,121	0.95%	1,841,837	0.67%	1,064,102	0.37%	(952,250)	-0.34%	348,569	0.12%
透過其他綜合損益按公允價值衡量之債務工具備抵損失	605,952	0.15%	594,274	0.15%	607,704	0.16%	619,274	0.16%	499,839	0.13%	528,655	0.14%	441,629	0.11%	408,566	0.11%	1,460,965	0.38%	1,535,893	0.42%	1,456,217	0.41%	1,342,550	0.39%	93,550	0.03%	91,063	0.03%	124,462	0.04%	340,984	0.1%	610,741	0.19%	601,698	0.19%	967,508	0.32%	327,862	0.12%	136,577	0.05%	141,191	0.05%	141,820	0.05%	143,416	0.05%	112,028	0.04%	110,131	0.04%
其他權益合計	4,073,659	1.04%	4,654,621	1.19%	1,909,162	0.49%	1,613,468	0.41%	1,270,051	0.33%	(734,636)	-0.19%	172,323	0.04%	(618,009)	-0.16%	(1,466,127)	-0.39%	(2,972,782)	-0.82%	(854,592)	-0.24%	2,524,457	0.73%	4,599,254	1.34%	4,741,453	1.42%	4,749,499	1.45%	5,170,276	1.58%	6,252,901	1.92%	4,266,384	1.36%	3,651,010	1.22%	(1,100,044)	-0.39%	4,107,695	1.45%	3,468,390	1.24%	2,529,991	0.91%	1,697,685	0.59%	(468,711)	-0.17%	869,570	0.31%	901,375	0.33%	1,790,681	0.65%	2,037,561	0.75%	3,007,729	1.13%	2,386,795	0.96%	2,115,964	0.85%	1,762,241	0.72%	2,808,778	1.18%	2,298,080	0.97%	1,654,769	0.69%	1,319,176	0.56%	662,983	0.28%	1,524,380	0.63%	1,532,088	0.64%	890,759	0.38%	2,237,173	0.97%	2,599,869	1.16%	1,866,624	0.84%	1,427,136	0.67%	1,070,092	0.51%	453,920	0.22%	840,164	0.42%	907,543	0.47%	63,651	0.03%	(440)	0%	28,961	0.02%
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%	98,422	0.03%	98,422	0.03%	98,422	0.03%	375,346	0.13%	98,422	0.03%	0	0%	0	0%	0	0%	314,865	0.11%	0	0%	105,942	0.04%	105,942	0.04%	(129,640)	-0.05%	(129,640)	-0.05%	(129,640)	-0.05%	(129,640)	-0.05%	(129,640)	-0.05%	(129,640)	-0.05%	(191,961)	-0.08%	(241,526)	-0.1%	(972,974)	-0.41%	(470,177)	-0.2%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(149,632)	-0.08%
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%	(98,422)	-0.03%	(98,422)	-0.03%	(98,422)	-0.03%	(375,346)	-0.13%	(98,422)	-0.03%	0	0%	0	0%	0	0%	314,865	0.11%	0	0%	105,942	0.04%	105,942	0.04%	129,640	0.05%	129,640	0.05%	129,640	0.05%	129,640	0.05%	129,640	0.05%	129,640	0.05%	191,961	0.08%	241,526	0.1%	972,974	0.41%	470,177	0.2%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	149,632	0.08%
歸屬於母公司業主之權益合計	54,626,149	13.9%	54,032,489	13.85%	50,658,730	13.08%	52,476,625	13.49%	50,114,566	13.04%	46,408,297	12.14%	45,178,171	11.66%	44,105,353	11.56%	42,416,736	11.16%	39,798,629	10.91%	41,914,571	11.8%	46,839,307	13.54%	48,881,028	14.24%	49,313,553	14.76%	47,705,503	14.56%	48,092,921	14.68%	46,581,457	14.31%	42,791,184	13.65%	40,477,572	13.58%	36,310,985	12.81%	40,931,509	14.48%	39,108,398	13.94%	37,241,695	13.45%	39,178,922	13.61%	35,184,061	12.52%	37,626,835	13.2%	36,205,701	13.07%	37,779,895	13.75%	36,960,880	13.63%	36,611,782	13.7%	34,457,169	13.83%	34,394,196	13.76%	32,800,496	13.44%	32,663,042	13.67%	30,704,035	13%	29,490,592	12.23%	28,455,109	11.98%	27,533,605	11.59%	28,367,078	11.73%	28,934,471	12.14%	27,146,852	11.54%	27,354,569	11.84%	26,564,961	11.82%	26,012,399	11.72%	24,307,974	11.36%	22,869,994	10.8%	21,149,317	10.14%	22,513,062	11.36%	20,017,495	10.31%	18,223,354	9.56%	17,233,609	9.2%	16,293,856	8.9%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%
非控制權益
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,633	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益合計	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%	1,633	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	54,626,149	13.9%	54,032,489	13.85%	50,658,730	13.08%	52,476,625	13.49%	50,114,566	13.04%	46,408,297	12.14%	45,178,171	11.66%	44,105,353	11.56%	42,416,736	11.16%	39,798,629	10.91%	41,914,571	11.8%	46,839,307	13.54%	48,881,028	14.24%	49,313,553	14.76%	47,705,503	14.56%	48,092,921	14.68%	46,583,090	14.31%	42,791,184	13.65%	40,477,572	13.58%	36,310,985	12.81%	40,931,509	14.48%	39,108,398	13.94%	37,241,695	13.45%	39,178,922	13.61%	35,184,061	12.52%	37,626,835	13.2%	36,205,701	13.07%	37,779,895	13.75%	36,960,880	13.63%	36,611,782	13.7%	34,457,169	13.83%	34,394,196	13.76%	32,800,496	13.44%	32,663,042	13.67%	30,704,035	13%	29,490,592	12.23%	28,455,109	11.98%	27,533,605	11.59%	28,367,078	11.73%	28,934,471	12.14%	27,146,852	11.54%	27,354,569	11.84%	26,564,961	11.82%	26,012,399	11.72%	24,307,974	11.36%	22,869,994	10.8%	21,149,317	10.14%	22,513,062	11.36%	20,017,495	10.31%	18,223,354	9.56%	17,233,609	9.2%	16,293,856	8.9%
負債及權益總計	392,869,295	100%	390,067,967	100%	387,157,185	100%	388,961,043	100%	384,348,059	100%	382,231,128	100%	387,436,106	100%	381,524,628	100%	379,986,796	100%	364,637,436	100%	355,165,290	100%	345,900,560	100%	343,149,280	100%	334,028,948	100%	327,746,581	100%	327,556,982	100%	325,457,939	100%	313,537,447	100%	298,098,790	100%	283,362,396	100%	282,742,908	100%	280,447,989	100%	276,910,283	100%	287,875,117	100%	281,094,719	100%	285,018,221	100%	276,999,699	100%	274,781,382	100%	271,176,261	100%	267,326,182	100%	249,213,839	100%	249,954,039	100%	244,083,962	100%	238,959,639	100%	236,218,734	100%	241,179,110	100%	237,553,590	100%	237,507,117	100%	241,756,884	100%	238,309,199	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	3,000,000	0%	3,000,000	0%	3,000,000	0%	13,000,000	0%	3,000,000	0%	0	0%	0	0%	0	0%	10,000,000	0%	0	0%	4,086,000	0%	4,086,000	0%	5,000,000	0%	5,000,000	0%	5,000,000	0%	5,000,000	0%	5,000,000	0%	5,000,000	0%	7,652,000	0%	10,000,000	0%	40,957,000	0.02%	20,129,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,297,000	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%	0	0%

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