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2025.04.02收盤

台中銀-資產負債表

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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
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16,133,8331.66%10,441,4071.12%14,927,6101.64%16,021,7441.8%26,978,2593.07%14,352,5211.7%11,459,2731.4%18,170,6912.25%25,760,7183.19%18,347,4282.28%11,959,9331.53%14,287,3701.83%17,964,9742.33%15,306,7632.05%14,186,4601.88%10,339,9241.38%11,709,6191.59%11,880,9291.66%14,593,3202.04%9,372,0781.36%11,359,5481.66%11,190,1681.64%16,132,6822.37%13,823,4722%15,874,6312.3%14,931,5982.19%14,381,2292.1%11,831,5941.78%15,001,0532.26%10,106,6811.57%10,161,9621.59%11,519,8971.8%14,105,6112.25%8,967,8771.5%7,946,7531.34%8,330,7851.42%10,199,5981.77%13,626,6032.39%8,605,4311.59%8,542,5831.59%9,552,9551.8%7,086,6211.39%5,789,5321.14%6,822,1911.34%5,590,7281.13%5,867,1101.22%9,821,7722.07%9,582,0762.1%10,264,0382.31%10,015,2282.33%10,106,3572.44%9,313,4762.36%
存放央行及拆借銀行同業49,941,5835.14%48,316,6835.16%43,445,6834.78%46,728,4895.24%43,950,6425.01%40,448,4904.8%40,718,7914.97%45,889,7645.67%40,921,6005.06%41,710,1595.18%37,985,9184.87%41,734,4075.33%38,193,9864.94%35,159,9284.7%34,680,6524.6%36,047,1384.82%40,371,2185.48%33,525,9244.7%33,651,8184.71%35,952,7255.23%33,876,9744.96%30,689,8014.49%30,827,7634.53%33,965,8964.92%31,768,8974.6%30,528,3944.48%30,396,0234.45%29,704,1354.47%30,121,6424.54%30,533,0974.73%29,687,0774.64%27,743,0634.34%86,216,97113.75%84,553,79214.11%78,226,51213.2%87,728,64714.92%86,125,82714.96%87,081,04915.24%81,276,55814.98%79,476,84514.83%82,314,10715.53%76,845,13515.08%77,983,75815.37%73,210,63114.41%75,496,73415.21%68,625,21114.24%66,605,44614.03%67,404,55614.75%66,803,34915.01%80,681,27118.77%75,486,98218.23%71,511,45418.12%
透過損益按公允價值衡量之金融資產36,861,3933.79%33,269,5073.56%31,376,8413.45%31,684,6063.56%31,233,5623.56%32,336,0063.83%33,305,9304.06%34,263,9854.23%29,009,1143.59%37,129,2574.61%32,885,3284.22%34,128,8344.36%33,675,5024.36%32,591,7444.36%34,374,7154.56%33,050,3934.42%30,867,8254.19%25,367,6513.55%23,479,7093.29%21,960,7393.19%24,375,5363.57%25,341,8253.71%27,072,3963.98%26,176,0033.79%26,336,5003.81%28,136,7644.13%35,076,4995.13%36,524,2295.5%31,210,0744.71%31,799,5474.93%32,318,6005.05%31,407,2774.91%22,383,1343.57%23,545,9253.93%24,012,3284.05%26,947,4564.58%31,693,7255.51%35,619,7896.23%22,846,6384.21%22,068,9234.12%13,011,6062.45%10,524,7662.07%12,600,0822.48%22,584,5444.45%12,195,0162.46%12,197,9862.53%13,870,7832.92%12,781,0262.8%6,545,2791.47%2,383,6870.55%1,405,8670.34%1,177,0470.3%
透過其他綜合損益按公允價值衡量之金融資產99,646,51910.25%92,091,4289.84%86,715,2879.53%77,360,9748.68%64,687,7767.37%59,546,4807.06%47,142,9565.75%46,681,6205.77%45,228,9755.6%46,777,5485.81%48,808,6246.26%49,998,7836.39%48,547,8046.28%45,420,8636.07%44,972,3755.97%43,422,7075.81%41,009,8405.57%38,955,5245.46%38,196,7855.35%33,176,6564.82%31,599,3314.63%29,361,8954.3%28,970,4414.25%29,141,4704.22%28,933,1524.19%30,461,6374.47%32,481,9194.75%32,605,8344.91%
按攤銷後成本衡量之債務工具投資107,749,55211.08%104,377,61611.16%108,342,94411.91%109,118,68812.25%111,914,86612.75%112,590,48413.35%114,800,62614.01%106,223,46213.12%104,757,96612.97%110,046,67413.66%106,081,02213.6%109,314,38813.97%109,181,80814.13%106,968,80114.29%109,833,43414.57%110,488,11314.78%112,624,45415.29%112,351,82315.74%110,638,66215.5%109,303,63615.9%108,124,37315.84%106,230,84415.54%102,441,80215.04%102,756,67214.88%100,462,76114.54%96,475,61914.15%95,073,53613.91%90,457,44213.63%
附賣回票券及債券投資8,241,7760.85%14,969,7011.6%9,161,0931.01%11,954,9461.34%10,696,7951.22%10,966,0991.3%11,692,6361.43%10,911,7161.35%11,643,3401.44%11,351,2781.41%6,217,9960.8%11,392,7501.46%11,258,4391.46%13,298,5721.78%14,604,9131.94%13,924,0031.86%12,773,1211.73%12,217,3351.71%13,181,5951.85%11,516,0621.67%10,256,7161.5%12,902,1631.89%14,234,5392.09%12,386,7341.79%9,294,1681.35%6,068,2720.89%5,981,6340.88%9,917,8741.49%11,283,0821.7%6,361,6510.99%5,050,0500.79%7,281,6021.14%3,627,1890.58%2,466,7930.41%5,360,2110.9%6,361,5241.08%6,994,0221.22%4,826,9920.84%4,279,5540.79%3,449,9950.64%1,545,3610.29%485,8150.1%1,654,2600.33%5,175,9631.02%4,550,8010.92%5,027,4751.04%4,380,8620.92%4,363,7810.95%00%1,612,8170.38%00%00%
應收款項-淨額24,363,1262.51%25,651,0162.74%24,408,4962.68%24,199,2242.72%22,156,4792.52%21,423,3892.54%19,357,6802.36%15,818,8821.95%14,434,6921.79%14,261,8011.77%14,463,2621.85%14,434,1451.84%14,351,6051.86%14,867,8091.99%16,336,2502.17%15,290,4372.05%13,483,6641.83%11,552,0131.62%15,826,6722.22%13,069,8711.9%12,819,6231.88%17,757,1092.6%11,939,2201.75%12,964,2861.88%12,780,9101.85%13,852,4512.03%12,807,5591.87%13,466,4262.03%13,658,1512.06%11,661,8511.81%11,016,3181.72%10,369,0241.62%9,802,3101.56%9,264,5101.55%8,205,2411.38%7,935,7661.35%6,653,3451.16%6,579,4851.15%7,096,0571.31%7,801,2541.46%8,118,7511.53%7,469,0291.47%7,269,7041.43%6,507,9281.28%6,485,6511.31%5,293,0861.1%5,207,3621.1%4,548,9451%3,910,2700.88%3,138,2180.73%3,160,8280.76%3,209,8180.81%
本期所得稅資產00%20%20%20%20%00%00%00%00%200%3,4260%3,2790%3,3630%3,3120%3,2790%3,2790%650%1000%3310%350%1,7850%1,7850%1,8040%5,7010%49,0030.01%5,8290%6,3230%6,3130%126,3190.02%4,6340%5,9410%5,8950%31,7030.01%1,1640%1,0860%1,0210%57,1030.01%57,1640.01%57,6580.01%57,3720.01%56,5890.01%56,5890.01%57,4660.01%57,4660.01%163,9390.04%164,1710.04%185,9970.05%
貼現及放款-淨額603,477,29762.08%580,481,41062.05%565,939,04462.22%549,377,59661.65%541,844,10361.72%528,371,02462.66%518,118,26563.22%508,771,62562.86%514,112,82663.63%504,307,42562.61%501,484,28264.3%487,907,93662.35%479,806,37362.1%466,431,75362.33%467,027,78761.97%467,164,58462.51%456,541,32261.97%450,373,74763.09%447,794,08162.72%437,724,56963.66%435,398,33463.78%434,922,59063.62%435,603,67663.96%445,731,62264.53%452,594,55265.51%448,159,44865.75%444,337,50065.01%426,493,81064.24%430,857,96064.98%430,361,76966.66%429,598,49467.17%427,799,00866.85%425,166,25967.8%408,317,25268.14%404,422,20768.23%392,186,31166.68%391,083,58267.94%383,411,84967.11%381,978,16570.39%376,793,45270.31%384,382,28072.52%378,440,05474.27%373,932,43873.71%364,058,99571.66%362,916,67473.14%356,225,59773.9%345,620,98772.79%324,668,41871.04%324,029,41972.83%307,008,75171.42%300,025,56572.47%283,531,11471.86%
採用權益法之投資-淨額192,8530.02%190,0580.02%181,3980.02%179,5530.02%172,4460.02%173,0280.02%173,7320.02%172,2570.02%172,3010.02%167,7740.02%171,3530.02%169,6120.02%165,1240.02%167,3600.02%162,4070.02%168,2450.02%163,1480.02%165,1010.02%162,2870.02%153,5460.02%156,7880.02%151,7580.02%154,2390.02%153,6020.02%153,4230.02%155,8820.02%157,3270.02%158,6160.02%128,1130.02%128,8360.02%129,7470.02%129,6890.02%130,9350.02%133,0430.02%133,0140.02%134,6800.02%136,6120.02%137,1640.02%139,7020.03%140,5160.03%140,2820.03%140,0850.03%141,2060.03%143,1690.03%142,6540.03%133,2450.03%132,2320.03%132,9930.03%132,7690.03%132,9970.03%130,9660.03%134,2340.03%
受限制資產-淨額106,0110.01%134,8580.01%129,5230.01%150,4250.02%127,6810.01%194,6870.02%435,5320.05%399,3270.05%506,7050.06%362,3880.04%355,9830.05%367,7710.05%394,6210.05%382,1930.05%499,3920.07%418,8990.06%439,2830.06%949,7680.13%505,4250.07%492,5530.07%419,3930.06%450,8790.07%409,7260.06%457,7410.07%447,0360.06%327,3540.05%345,6760.05%246,6190.04%249,0030.04%288,2300.04%253,1200.04%266,8920.04%285,2340.05%314,4070.05%262,3770.04%334,6420.06%535,4750.09%407,7240.07%362,9920.07%561,4240.1%341,0930.06%505,9860.1%174,2430.03%3,188,6380.63%164,2900.03%190,2170.04%81,4430.02%99,0040.02%24,1220.01%00%00%00%
其他金融資產-淨額3,5170%101,1230.01%121,1530.01%121,4220.01%190,8780.02%240,9180.03%270,9180.03%271,0350.03%271,0350.03%315,2600.04%316,1570.04%437,5020.06%437,5020.06%00%00%00%2,2460%4,7460%72,2460.01%2,2460%2,2460%4290%4290%4290%1,1110%21,6060%21,6060%21,6060%1,067,6250.16%1,114,7650.17%1,097,7320.17%1,128,4430.18%1,171,1780.19%1,101,1780.18%1,099,2140.19%1,093,5810.19%1,090,8410.19%1,111,7880.19%1,021,0510.19%1,188,8070.22%1,206,1420.23%1,170,2100.23%1,109,9730.22%1,124,5340.22%1,158,2590.23%1,156,4880.24%1,142,3230.24%1,132,0630.25%905,9340.2%876,2550.2%864,1360.21%830,1030.21%
不動產及設備-淨額19,411,3662%18,752,5012%18,689,8492.05%18,177,4252.04%17,923,8962.04%17,624,8902.09%17,327,6752.11%16,949,4912.09%16,256,0832.01%15,537,6771.93%14,872,7811.91%14,030,5001.79%13,755,4241.78%13,292,5421.78%12,390,8651.64%12,415,2921.66%12,332,6691.67%12,237,5841.71%11,985,0741.68%10,737,1411.56%10,683,6211.56%10,582,8471.55%9,438,8371.39%9,417,2641.36%9,446,7691.37%9,389,1631.38%9,395,1071.37%9,354,8771.41%9,387,6631.42%9,408,4001.46%9,444,5581.48%9,430,9201.47%9,436,5241.5%9,497,0881.58%9,428,8451.59%9,341,4551.59%9,271,7501.61%9,190,9071.61%9,164,5761.69%9,159,6931.71%5,103,7860.96%3,366,7590.66%3,384,4190.67%3,403,5970.67%3,416,3350.69%3,410,8370.71%3,434,2250.72%3,444,8700.75%3,445,1660.77%3,489,4080.81%3,504,4090.85%3,506,8320.89%
使用權資產-淨額1,108,0800.11%1,039,9370.11%1,042,0710.11%1,017,6210.11%1,063,3940.12%964,6200.11%872,2900.11%801,0870.1%809,2760.1%804,6220.1%797,0760.1%811,9610.1%817,3200.11%836,5020.11%971,7530.13%1,013,8230.14%978,2180.13%1,037,4560.15%811,8970.11%829,7470.12%880,4060.13%901,2550.13%913,3310.13%998,7980.14%
投資性不動產-淨額544,4360.06%971,0570.1%972,7610.11%1,191,0630.13%1,193,3060.14%605,6060.07%603,4300.07%604,2890.07%592,1670.07%580,0460.07%21,7870%20,0190%00%17,9470%17,9690%17,9910%18,0140%18,0360%18,0580%18,0800%18,1030%111,4150.02%112,4050.02%108,9270.02%108,9500.02%90,9730.01%81,9050.01%45,9270.01%45,2500.01%78,0880.01%78,1480.01%78,2080.01%78,2680.01%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
無形資產-淨額308,5910.03%258,6920.03%255,3780.03%256,3390.03%250,8530.03%258,7630.03%266,5400.03%257,4600.03%234,7560.03%215,9460.03%207,1670.03%210,9220.03%220,7230.03%210,6260.03%208,5150.03%215,9020.03%213,4700.03%190,3450.03%166,8350.02%157,8320.02%153,1250.02%148,8280.02%154,6370.02%157,7740.02%163,1720.02%164,3250.02%162,0320.02%163,7090.02%160,0540.02%160,6550.02%149,5260.02%150,8940.02%166,7690.03%173,4100.03%180,0730.03%187,2870.03%183,9950.03%164,4720.03%156,7690.03%147,8440.03%143,7590.03%144,8030.03%118,7670.02%119,0760.02%97,3800.02%89,8390.02%91,2970.02%83,6580.02%64,6960.01%52,8580.01%51,4580.01%55,0340.01%
遞延所得稅資產917,9160.09%924,8710.1%893,9500.1%905,3070.1%806,6690.09%655,6390.08%699,2140.09%699,4240.09%692,0530.09%723,1590.09%913,8030.12%891,7660.11%859,3520.11%802,6180.11%813,3400.11%884,8220.12%795,1040.11%870,6960.12%811,4060.11%810,7060.12%807,0400.12%884,1350.13%832,0430.12%783,1170.11%781,8790.11%824,5330.12%778,5060.11%808,3800.12%681,3960.1%669,4030.1%706,2170.11%688,1560.11%713,3010.11%688,7690.11%647,8510.11%668,6710.11%759,6820.13%526,4730.09%537,6980.1%571,6350.11%552,1030.1%415,3800.08%435,0150.09%447,1180.09%391,4780.08%305,9330.06%358,2900.08%340,1950.07%308,4540.07%288,8410.07%286,6880.07%360,6720.09%
其他資產-淨額3,071,2530.32%3,499,8540.37%2,984,5640.33%2,659,3150.3%2,756,1820.31%2,524,6280.3%2,251,4990.27%2,446,1800.3%2,559,2210.32%2,880,3620.36%2,320,2790.3%2,361,8330.3%3,047,8360.39%2,544,1240.34%2,513,5520.33%2,470,3040.33%2,443,5270.33%2,129,0180.3%2,026,6950.28%2,324,9370.34%1,754,4860.26%1,957,4850.29%1,810,7270.27%1,734,2810.25%1,684,1570.24%2,063,7340.3%1,964,9670.29%2,102,3300.32%
資產總計972,079,102100%935,471,721100%909,587,647100%891,104,739100%877,947,789100%843,277,272100%819,496,987100%809,332,295100%807,962,828100%805,518,804100%779,862,751100%782,500,499100%772,678,393100%748,300,145100%753,594,399100%747,336,003100%736,770,021100%713,831,059100%713,925,877100%687,606,403100%682,688,922100%683,585,491100%681,048,993100%690,758,419100%690,832,103100%681,653,538100%683,444,810100%663,905,212100%663,024,083100%645,572,021100%639,569,884100%639,930,770100%627,102,701100%599,249,343100%592,711,619100%588,119,745100%575,630,715100%571,343,283100%542,659,592100%535,879,244100%530,022,853100%509,530,731100%507,330,272100%508,061,740100%496,212,735100%482,057,680100%474,803,359100%456,990,980100%444,941,272100%429,872,659100%414,006,630100%394,555,847100%
負債及權益
負債
央行及銀行同業存款19,651,2152.02%7,562,5320.81%15,851,9321.74%7,013,6560.79%11,615,4681.32%10,820,8801.28%8,132,2400.99%8,353,7401.03%8,703,7401.08%3,253,7590.4%4,653,7000.6%3,453,7000.44%3,953,7000.51%5,265,8590.7%5,985,6480.79%7,238,6150.97%7,037,3380.96%7,026,1070.98%5,926,1070.83%6,930,5671.01%6,527,0600.96%6,151,7910.9%4,557,1850.67%7,529,6071.09%3,378,7520.49%14,325,0332.1%8,963,6641.31%12,735,9911.92%
央行及同業融資13,369,7741.38%14,775,8661.58%14,191,4911.56%13,093,2801.47%12,482,7621.42%11,908,7241.41%11,450,8291.4%9,634,9691.19%8,898,1021.1%7,980,6550.99%7,033,9300.9%10,952,2641.4%10,459,1561.35%10,165,1191.36%10,052,9521.33%9,681,3981.3%8,510,6521.16%7,738,0851.08%5,785,2270.81%5,615,0440.82%6,092,0400.89%6,092,2480.89%6,099,0420.9%5,176,3400.75%5,495,5190.8%5,541,4200.81%5,193,3810.76%5,035,6800.76%5,120,9400.77%5,170,6290.8%5,075,0870.79%4,316,2720.67%4,199,8580.67%3,616,2870.6%2,988,5480.5%3,106,1690.53%3,132,4540.54%3,114,7620.55%3,806,2200.7%3,719,6860.69%3,499,9600.66%3,385,8570.66%3,726,5730.73%3,947,2760.78%4,968,2391%4,122,4350.86%3,266,1720.69%3,751,4080.82%2,414,2050.54%1,652,1050.38%2,838,8850.69%2,804,8750.71%
透過損益按公允價值衡量之金融負債2,821,6480.29%2,816,4670.3%1,964,9450.22%1,754,0130.2%2,971,4900.34%1,462,3580.17%1,282,1990.16%1,120,0560.14%1,630,9850.2%2,078,2330.26%1,568,1740.2%1,003,4900.13%512,3990.07%529,8390.07%644,1760.09%716,9710.1%785,8190.11%473,6340.07%296,2980.04%387,6760.06%233,8030.03%196,1370.03%166,9420.02%141,7070.02%165,3600.02%315,5970.05%396,9640.06%269,0790.04%207,2250.03%245,0020.04%310,0450.05%378,9630.06%162,7920.03%157,6610.03%327,4210.06%352,9230.06%179,5570.03%209,7690.04%296,5170.05%190,0390.04%133,3600.03%83,6990.02%41,6200.01%48,3830.01%74,8000.02%57,7240.01%47,2910.01%59,9250.01%91,5910.02%52,3270.01%71,3900.02%65,1910.02%
附買回票券及債券負債12,844,2231.32%9,775,5601.04%7,683,6130.84%9,150,5881.03%5,756,5550.66%3,929,1950.47%00%00%00%901,4090.11%1,203,8200.15%1,206,0450.15%1,205,5590.16%1,204,9890.16%2,963,8340.39%6,095,5400.82%2,300,0770.31%3,224,8760.45%6,660,8620.93%11,368,8631.65%10,369,0251.52%8,524,6721.25%9,934,1701.46%11,107,7261.61%9,904,4671.43%8,402,5121.23%7,222,0231.06%5,274,2540.79%4,307,8100.65%4,851,0140.75%3,175,5180.5%3,682,6350.58%4,222,2580.67%2,300,5350.38%500,0000.08%4,021,6290.68%273,3120.05%1,073,4590.19%1,022,7130.19%964,0450.18%273,5730.05%262,6850.05%257,4930.05%260,8880.05%358,7690.07%254,0480.05%262,8110.06%482,8330.11%264,0450.06%509,0770.12%250,0000.06%00%
應付款項7,899,3900.81%9,347,6251%13,379,4911.47%11,262,6351.26%10,969,5411.25%11,937,0051.42%8,663,9781.06%7,953,4380.98%9,427,8391.17%6,768,5670.84%8,179,2921.05%5,667,2070.72%11,092,9581.44%6,917,9900.92%7,957,2071.06%7,256,8690.97%7,349,3841%7,885,2961.1%11,572,4641.62%5,829,9570.85%5,988,1170.88%12,495,4781.83%11,098,3771.63%11,749,7361.7%12,254,7641.77%13,215,7151.94%13,636,7422%7,520,1681.13%
本期所得稅負債823,1400.08%427,8400.05%819,3080.09%1,291,3630.14%831,9890.09%315,5260.04%556,4050.07%819,9940.1%554,4480.07%285,0650.04%647,2650.08%697,8180.09%406,1780.05%206,2520.03%348,9330.05%412,1700.06%162,1120.02%73,0960.01%312,9110.04%570,8860.08%385,1130.06%273,0000.04%408,8900.06%550,3450.08%380,8690.06%223,8870.03%300,8600.04%379,6760.06%255,5590.04%169,7650.03%295,5070.05%223,8430.03%60,8900.01%19,5340%154,8000.03%401,2130.07%386,7460.07%127,1230.02%263,1150.05%368,0620.07%218,9450.04%128,4680.03%251,1270.05%410,8020.08%292,0180.06%135,1380.03%212,0840.04%398,9100.09%274,9620.06%148,8470.03%37,0550.01%5,1990%
存款及匯款806,665,13682.98%783,476,83283.75%748,778,15882.32%740,374,04583.08%728,915,77183.02%701,610,44483.2%691,315,07284.36%683,601,17884.46%683,104,14984.55%693,692,69886.12%667,884,66885.64%671,447,37585.81%659,116,23585.3%646,174,06286.35%648,078,12086%639,883,00885.62%636,589,46886.4%617,160,52886.46%614,692,10786.1%586,072,48185.23%583,321,95785.44%574,924,44584.1%574,767,23884.39%580,725,42484.07%587,967,65885.11%572,049,45483.92%581,278,73785.05%566,642,12685.35%
應付金融債券13,500,0001.39%13,500,0001.44%16,500,0001.81%16,500,0001.85%16,500,0001.88%16,500,0001.96%16,500,0002.01%16,500,0002.04%16,500,0002.04%16,500,0002.05%16,500,0002.12%16,500,0002.11%16,500,0002.14%11,500,0001.54%11,500,0001.53%11,500,0001.54%11,500,0001.56%11,500,0001.61%11,500,0001.61%14,000,0002.04%14,000,0002.05%20,000,0002.93%20,000,0002.94%20,000,0002.9%20,000,0002.9%18,500,0002.71%18,500,0002.71%17,500,0002.64%17,500,0002.64%13,500,0002.09%13,000,0002.03%13,400,0002.09%13,000,0002.07%12,800,0002.14%12,800,0002.16%15,700,0002.67%15,900,0002.76%14,400,0002.52%14,400,0002.65%14,400,0002.69%14,400,0002.72%14,400,0002.83%14,400,0002.84%15,259,6923%16,042,8693.23%13,512,4832.8%13,504,1692.84%13,557,0602.97%13,548,2773.04%10,539,2992.45%10,530,3202.54%10,521,4402.67%
其他金融負債8,555,4620.88%8,470,5130.91%8,448,5290.93%8,144,7580.91%7,658,4340.87%7,846,1000.93%6,229,1000.76%6,750,2970.83%6,670,5100.83%5,842,6160.73%5,045,2160.65%3,561,0450.46%2,648,1690.34%2,665,4780.36%2,618,3480.35%2,238,0460.3%1,695,8130.23%1,685,1640.24%1,554,6080.22%1,437,6970.21%1,174,0830.17%1,338,7700.2%1,191,2300.17%1,190,9110.17%1,000,8070.14%1,137,7470.17%1,208,6060.18%1,387,6080.21%1,057,8660.16%864,9330.13%1,393,3980.22%1,147,1670.18%807,9670.13%595,4420.1%479,5880.08%554,7170.09%279,0140.05%273,1610.05%304,7330.06%340,4180.06%340,2960.06%301,5200.06%207,9790.04%110,7050.02%111,7410.02%44,8990.01%42,2770.01%14,5550%17,2080%19,8610%25,2130.01%20,0500.01%
負債準備1,297,8320.13%1,384,7860.15%1,386,8330.15%1,352,6580.15%1,318,5600.15%1,280,0590.15%1,266,8640.15%1,265,2820.16%1,237,5170.15%1,335,1960.17%1,374,0110.18%1,330,6970.17%1,355,1690.18%1,404,2330.19%1,408,3950.19%1,464,2920.2%1,424,4920.19%1,368,1040.19%1,358,6310.19%1,363,7940.2%1,383,4700.2%1,385,0840.2%1,407,9700.21%1,435,6740.21%1,421,8140.21%1,393,3060.2%1,514,9050.22%1,551,4700.23%1,389,9790.21%1,323,6910.21%1,323,9850.21%1,296,6840.2%1,307,8380.21%1,122,9180.19%1,095,5980.18%1,105,4490.19%1,095,5220.19%787,8120.14%785,8260.14%780,5470.15%615,5210.12%384,0580.08%374,8220.07%371,1620.07%348,8290.07%259,4980.05%255,9430.05%252,1330.06%261,4510.06%120,7100.03%125,4060.03%130,1040.03%
租賃負債1,137,7810.12%1,068,6870.11%1,072,5070.12%1,050,1750.12%1,093,8820.12%1,006,6000.12%915,4530.11%845,5240.1%852,9150.11%845,2970.1%837,6650.11%850,5520.11%853,2180.11%877,6040.12%1,003,6920.13%1,044,5680.14%1,006,7810.14%1,062,1100.15%832,0720.12%847,6670.12%895,2850.13%912,7230.13%921,4710.14%1,003,6170.15%
遞延所得稅負債109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%109,4860.01%111,0210.01%111,0210.01%111,0210.01%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0470.02%111,0490.02%111,0340.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0440.02%111,0660.02%111,0640.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.02%111,0210.03%111,0210.03%111,0210.03%
其他負債1,312,6310.14%1,105,6590.12%1,050,7240.12%1,084,7060.12%1,208,8670.14%1,251,7420.15%1,329,3570.16%1,054,8080.13%1,043,5110.13%1,098,4080.14%1,083,7720.14%1,153,0700.15%1,006,1810.13%1,085,7210.15%1,012,8370.13%950,6790.13%975,3110.13%885,5990.12%929,7530.13%920,8330.13%898,7420.13%892,2000.13%1,072,2010.16%844,9430.12%927,4190.13%1,028,3680.15%858,9520.13%884,3490.13%
負債總計889,987,71891.56%853,821,85391.27%831,237,01791.39%812,181,36391.14%801,432,80591.28%769,978,11991.31%747,750,98391.25%738,008,77291.19%738,733,20291.43%740,691,38991.95%716,120,99991.83%717,932,74991.75%709,218,40891.79%688,108,16791.96%693,685,16392.05%688,593,17792.14%679,448,26892.22%660,193,62092.49%661,532,06192.66%635,456,48692.42%631,379,71692.48%633,297,59592.64%631,735,76592.76%641,567,06492.88%643,008,45093.08%636,244,06093.34%639,185,85593.52%619,291,42293.28%619,622,14393.45%603,280,23493.45%598,252,61993.54%597,806,44793.42%585,720,66693.4%558,195,94393.15%552,687,40493.25%547,247,43793.05%535,684,72693.06%533,378,79193.36%505,597,18493.17%499,120,72093.14%494,131,90293.23%474,264,65393.08%473,082,88993.25%475,160,38693.52%465,175,14593.75%452,013,68393.77%445,398,87293.81%428,294,40293.72%417,032,95393.73%402,606,66193.66%387,571,41293.61%368,618,72793.43%
權益
歸屬於母公司業主之權益
股本
普通股股本55,187,5665.68%55,187,5665.9%52,260,9535.75%52,260,9535.86%52,260,9535.95%52,260,9536.2%50,154,4656.12%50,154,4656.2%50,154,4656.21%47,654,4655.92%45,385,2055.82%45,385,2055.8%45,385,2055.87%43,385,2055.8%41,516,9435.51%41,516,9435.56%41,516,9435.63%39,016,9435.47%37,088,3495.19%37,088,3495.39%37,088,3495.43%37,088,3495.43%35,255,0845.18%35,255,0845.1%35,255,0845.1%33,755,0844.95%32,931,7894.82%32,931,7894.96%32,931,7894.97%32,931,7895.1%32,381,3075.06%32,381,3075.06%32,381,3075.16%32,381,3075.4%31,840,0275.37%31,840,0275.41%31,840,0275.53%30,340,0275.31%28,515,0635.25%28,515,0635.32%28,515,0635.38%28,515,0635.6%26,935,8225.31%25,677,8465.05%25,345,3395.11%24,868,5325.16%23,187,4424.88%23,187,4425.07%23,187,4425.21%23,187,4425.39%22,338,5765.4%22,338,5765.66%
股本合計55,187,5665.68%55,187,5665.9%55,187,5666.07%52,260,9535.86%52,260,9535.95%52,260,9536.2%52,260,9536.38%50,154,4656.2%50,154,4656.21%47,654,4655.92%47,654,4656.11%45,385,2055.8%45,385,2055.87%43,385,2055.8%41,516,9435.51%41,516,9435.56%41,516,9435.63%39,016,9435.47%39,016,9435.47%37,088,3495.39%37,088,3495.43%37,088,3495.43%37,088,3495.45%35,255,0845.1%35,255,0845.1%33,755,0844.95%33,755,0844.94%32,931,7894.96%32,931,7894.97%32,931,7895.1%32,931,7895.15%32,381,3075.06%32,381,3075.16%32,381,3075.4%32,381,3075.46%31,840,0275.41%31,840,0275.53%30,340,0275.31%30,340,0275.59%28,515,0635.32%28,515,0635.38%28,515,0635.6%28,515,0635.62%26,130,4725.14%25,345,3395.11%24,868,5325.16%24,868,5325.24%23,187,4425.07%23,187,4425.21%23,187,4425.39%23,187,4425.6%22,338,5765.66%
資本公積
股本溢價1,496,8400.15%1,496,8400.16%1,496,8400.16%1,496,8400.17%1,496,8400.17%1,496,8400.18%1,496,8400.18%1,496,8400.18%1,496,8400.19%1,022,6730.13%1,022,6730.13%1,022,6730.13%1,022,6730.13%772,2970.1%772,2970.1%772,2970.1%772,2970.1%695,7570.1%695,7570.1%695,7570.1%695,7570.1%695,7570.1%695,7570.1%695,7570.1%695,7570.1%652,9670.1%652,9670.1%652,9670.1%
資本公積-採權益法認列關聯企業及合資股權淨值之變動數16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%16,8130%
其他資本公積14,6030%14,6030%14,6030%14,6030%14,6030%14,6030%14,6030%14,6030%14,6030%14,5200%14,5200%14,5200%14,5200%14,4960%14,4960%14,4960%14,4960%14,4110%14,4110%14,4110%14,4110%14,4110%14,4110%14,4110%14,4110%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3760%14,3560%14,3560%14,3560%14,3560%14,3560%14,3560%43,6870.01%72,2910.01%89,6660.02%89,6660.02%89,6660.02%89,6660.02%89,6660.02%89,6660.02%89,6660.02%
資本公積合計1,528,2560.16%1,528,2560.16%1,528,2560.17%1,528,2560.17%1,528,2560.17%1,528,2560.18%1,528,2560.19%1,528,2560.19%1,528,2560.19%1,054,0060.13%1,054,0060.14%1,054,0060.13%1,054,0060.14%803,6060.11%803,6060.11%803,6060.11%803,6060.11%726,9810.1%726,9810.1%726,9810.11%726,9810.11%726,9810.11%726,9810.11%726,9810.11%726,9810.11%684,1560.1%684,1560.1%684,1560.1%684,1560.1%684,1560.11%684,1560.11%684,1560.11%684,1560.11%684,1560.11%684,1560.12%684,1560.12%684,1560.12%683,7510.12%683,7510.13%683,7510.13%683,7510.13%683,7510.13%683,7510.13%678,7490.13%675,4350.14%675,5370.14%675,5370.14%675,5370.15%675,5370.15%675,5370.16%675,5370.16%675,5370.17%
保留盈餘
法定盈餘公積15,840,3621.63%15,840,3621.69%15,840,3621.74%13,760,3271.54%13,760,3271.57%13,760,3271.63%13,760,3271.68%12,141,0021.5%12,141,0021.5%12,141,0021.51%12,141,0021.56%10,677,0081.36%10,677,0081.38%10,677,0081.43%9,469,8591.26%9,469,8591.27%9,469,8591.29%9,469,8591.33%9,469,8591.33%8,188,2371.19%8,188,2371.2%8,188,2371.2%8,188,2371.2%6,985,7261.01%6,985,7261.01%6,985,7261.02%6,985,7261.02%5,896,5300.89%
特別盈餘公積147,7420.02%147,7420.02%147,7420.02%308,1960.03%308,1960.04%308,1960.04%308,1960.04%149,0770.02%149,0770.02%149,0770.02%149,0770.02%149,6780.02%149,6780.02%149,6780.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%150,2430.02%110,1590.02%110,1590.02%110,1590.02%110,1590.02%73,8330.01%73,8330.01%73,8330.01%73,8330.01%38,6850.01%38,6850.01%38,6850.01%38,6850.01%38,6850.01%38,6850.01%38,6850.01%38,6850.01%72,8610.01%72,8610.01%72,8610.01%72,8610.01%134,0850.03%134,0850.03%134,0850.03%134,0850.03%98,8250.02%88,6470.02%88,6470.02%88,6470.02%37,5990.01%
未分配盈餘(或待彌補虧損)8,848,8770.91%6,835,2240.73%4,717,0060.52%9,363,2941.05%6,960,3950.79%5,130,9610.61%3,297,2940.4%6,889,8300.85%5,416,5100.67%3,968,5620.49%2,629,9430.34%6,162,4010.79%4,886,0430.63%3,645,1210.49%6,435,2360.85%5,223,0440.7%4,077,3450.55%3,016,3770.42%1,893,7560.27%5,181,1990.75%4,302,2040.63%3,238,5230.47%2,206,6840.32%5,161,1730.75%4,093,1330.59%3,129,3050.46%2,050,6910.3%4,457,1380.67%3,630,6550.55%2,627,0910.41%1,670,4540.26%4,260,0530.67%3,382,4610.54%2,548,5560.43%1,605,5990.27%3,865,5490.66%3,075,7780.53%2,678,0620.47%1,895,4840.35%4,468,9560.83%3,579,0820.68%3,072,8410.6%2,045,7010.4%3,960,2230.78%2,923,3840.59%2,410,2840.5%1,623,2270.34%3,488,0080.76%2,704,2140.61%2,097,1800.49%1,289,5330.31%2,126,2910.54%
累積盈餘8,848,8770.91%6,835,2240.73%4,717,0060.52%9,363,2941.05%6,960,3950.79%5,130,9610.61%3,297,2940.4%6,889,8300.85%5,416,5100.67%3,968,5620.49%2,629,9430.34%6,162,4010.79%4,886,0430.63%3,645,1210.49%6,435,2360.85%5,223,0440.7%4,077,3450.55%3,016,3770.42%1,893,7560.27%5,181,1990.75%4,302,2040.63%3,238,5230.47%2,206,6840.32%5,161,1730.75%235,7340.03%232,8120.03%145,5760.02%149,1640.02%1,1210%1,1210%1,1210%19,7630%19,7630%19,7630%19,7630%1,6930%1,6930%1,6930%1,6930%00%00%00%00%18,2120%18,2120%
保留盈餘合計24,836,9812.56%22,823,3282.44%20,705,1102.28%23,431,8172.63%21,028,9182.4%19,199,4842.28%17,365,8172.12%19,179,9092.37%17,706,5892.19%16,258,6412.02%14,920,0221.91%16,989,0872.17%15,712,7292.03%14,471,8071.93%16,055,3382.13%14,843,1461.99%13,697,4471.86%12,636,4791.77%11,513,8581.61%13,519,6791.97%12,640,6841.85%11,577,0031.69%10,545,1641.55%12,257,0581.77%11,189,0181.62%10,225,1901.5%9,146,5761.34%10,427,5011.57%9,601,0181.45%8,597,4541.33%7,640,8171.19%9,180,5301.43%8,302,9381.32%7,469,0331.25%6,526,0761.1%7,863,2921.34%7,073,5211.23%6,675,8051.17%5,893,2271.09%7,427,1511.39%6,537,2771.23%6,031,0361.18%5,003,8960.99%6,087,8321.2%5,050,9931.02%4,537,8930.94%3,750,8360.79%4,746,9701.04%3,952,9980.89%3,345,9640.78%2,538,3170.61%2,887,8270.73%
其他權益
國外營運機構財務報表換算之兌換差額(7,413)0%(46,588)0%(34,891)0%(49,785)-0.01%(91,150)-0.01%(33,423)0%(77,534)-0.01%(55,443)-0.01%(37,875)0%(9,095)0%(43,961)-0.01%(41,138)-0.01%(85,087)-0.01%(86,319)-0.01%(85,051)-0.01%(70,915)-0.01%(121,110)-0.02%(108,800)-0.02%(109,627)-0.02%(86,587)-0.01%(96,316)-0.01%(70,142)-0.01%(40,085)-0.01%(31,542)0%(38,327)-0.01%(44,889)-0.01%(18,999)0%(24,463)0%
透過其他綜合損益按公允價值衡量之權益工具評價損益2,536,4510.26%2,450,0210.26%2,394,5900.26%2,206,4500.25%1,989,6230.23%1,623,3510.19%1,557,2250.19%1,343,9090.17%1,075,8580.13%922,0790.11%1,140,9040.15%1,427,9040.18%1,200,3260.16%1,200,3220.16%1,216,9920.16%1,160,8460.16%987,1280.13%902,1810.13%888,5990.12%572,9400.08%775,9750.11%727,1480.11%773,2720.11%746,4920.11%567,4810.08%610,0350.09%554,4880.08%486,0930.07%
透過其他綜合損益按公允價值衡量之債務工具損益(1,990,457)-0.2%(292,715)-0.03%(1,430,001)-0.16%(454,315)-0.05%(201,616)-0.02%(1,279,468)-0.15%(888,713)-0.11%(827,573)-0.1%(1,197,667)-0.15%(1,052,681)-0.13%(983,684)-0.13%(247,314)-0.03%192,8060.02%417,3570.06%401,4080.05%489,2000.07%437,7390.06%463,6550.06%357,0620.05%328,5550.05%173,5330.03%238,5570.03%219,5470.03%237,2820.03%123,4160.02%
其他權益合計538,5810.06%2,110,7180.23%929,6980.1%1,702,3500.19%1,696,8570.19%310,4600.04%590,9780.07%460,8930.06%(159,684)-0.02%(139,697)-0.02%113,2590.01%1,139,4520.15%1,308,0450.17%1,531,3600.2%1,533,3490.2%1,579,1310.21%1,303,7570.18%1,257,0360.18%1,136,0340.16%814,9080.12%853,1920.12%895,5630.13%952,7340.14%952,2320.14%652,5700.09%745,0480.11%673,1390.1%570,3440.09%184,9770.03%78,3880.01%60,5030.01%(121,670)-0.02%13,6340%518,9040.09%432,6760.07%484,8330.08%348,2850.06%264,9090.05%145,4030.03%132,5590.02%154,8600.03%36,2280.01%44,6730.01%4,3010%(34,177)-0.01%(37,965)-0.01%109,5820.02%86,6290.02%92,3420.02%57,0550.01%33,9220.01%35,1800.01%
庫藏股票
庫藏股票合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計82,091,3848.44%81,649,8688.73%78,350,6308.61%78,923,3768.86%76,514,9848.72%73,299,1538.69%71,746,0048.75%71,323,5238.81%69,229,6268.57%64,827,4158.05%63,741,7528.17%64,567,7508.25%63,459,9858.21%60,191,9788.04%59,909,2367.95%58,742,8267.86%57,321,7537.78%53,637,4397.51%52,393,8167.34%52,149,9177.58%51,309,2067.52%50,287,8967.36%49,313,2287.24%49,191,3557.12%47,823,6536.92%45,409,4786.66%44,258,9556.48%44,613,7906.72%43,401,9406.55%42,291,7876.55%41,317,2656.46%42,124,3236.58%41,382,0356.6%41,053,4006.85%40,024,2156.75%40,872,3086.95%39,945,9896.94%37,964,4926.64%37,062,4086.83%36,758,5246.86%35,890,9516.77%35,266,0786.92%34,247,3836.75%32,901,3546.48%31,037,5906.25%30,043,9976.23%29,404,4876.19%28,696,5786.28%27,908,3196.27%27,265,9986.34%26,435,2186.39%25,937,1206.57%
非控制權益
非控制權益合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額82,091,3848.44%81,649,8688.73%78,350,6308.61%78,923,3768.86%76,514,9848.72%73,299,1538.69%71,746,0048.75%71,323,5238.81%69,229,6268.57%64,827,4158.05%63,741,7528.17%64,567,7508.25%63,459,9858.21%60,191,9788.04%59,909,2367.95%58,742,8267.86%57,321,7537.78%53,637,4397.51%52,393,8167.34%52,149,9177.58%51,309,2067.52%50,287,8967.36%49,313,2287.24%49,191,3557.12%47,823,6536.92%45,409,4786.66%44,258,9556.48%44,613,7906.72%43,401,9406.55%42,291,7876.55%41,317,2656.46%42,124,3236.58%41,382,0356.6%41,053,4006.85%40,024,2156.75%40,872,3086.95%39,945,9896.94%37,964,4926.64%37,062,4086.83%36,758,5246.86%35,890,9516.77%35,266,0786.92%34,247,3836.75%32,901,3546.48%31,037,5906.25%30,043,9976.23%29,404,4876.19%28,696,5786.28%27,908,3196.27%27,265,9986.34%26,435,2186.39%25,937,1206.57%
負債及權益總計972,079,102100%935,471,721100%909,587,647100%891,104,739100%877,947,789100%843,277,272100%819,496,987100%809,332,295100%807,962,828100%805,518,804100%779,862,751100%782,500,499100%772,678,393100%748,300,145100%753,594,399100%747,336,003100%736,770,021100%713,831,059100%713,925,877100%687,606,403100%682,688,922100%683,585,491100%681,048,993100%690,758,419100%690,832,103100%681,653,538100%683,444,810100%663,905,212100%663,024,083100%645,572,021100%639,569,884100%639,930,770100%627,102,701100%599,249,343100%592,711,619100%588,119,745100%575,630,715100%571,343,283100%542,659,592100%535,879,244100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
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