2820
15.05
TWD+0.05 (0.33%)
2025.04.02收盤
華票－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 | 547,603 | 0.22% | 342,065 | 0.13% | 289,945 | 0.12% | 340,109 | 0.15% | 267,744 | 0.12% | 431,817 | 0.2% | 1,110,395 | 0.55% | 326,865 | 0.15% | 557,558 | 0.27% | 1,120,176 | 0.56% | 289,586 | 0.15% | 290,685 | 0.13% | 254,598 | 0.11% | 343,142 | 0.14% | 300,544 | 0.14% | 271,722 | 0.13% | 264,720 | 0.12% | 240,646 | 0.11% | 247,795 | 0.12% | 259,092 | 0.13% | 244,731 | 0.12% | 326,591 | 0.16% | 214,896 | 0.11% | 315,644 | 0.16% | 261,832 | 0.13% | 249,501 | 0.13% | 399,073 | 0.2% | 307,139 | 0.15% | 307,501 | 0.14% | 395,177 | 0.18% | 324,376 | 0.15% | 412,314 | 0.2% | 334,499 | 0.16% | 287,554 | 0.14% | 579,522 | 0.27% | 1,136,860 | 0.57% | 294,198 | 0.14% | 371,611 | 0.19% | 302,998 | 0.16% | 325,181 | 0.18% | 292,419 | 0.17% | 392,143 | 0.23% | 391,437 | 0.21% | 625,782 | 0.33% | 286,036 | 0.15% | 298,035 | 0.16% | 572,524 | 0.31% | 251,310 | 0.14% | 396,325 | 0.23% | 262,372 | 0.16% | 247,009 | 0.14% | 266,432 | 0.16% |
| 存放央行及拆借銀行同業 | 330,000 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 0.25% | 500,000 | 0.23% | 300,000 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 302,540 | 0.16% | 1,000,000 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,023,091 | 0.5% | 187,259 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 82,362 | 0.04% | 74,175 | 0.04% | 75,300 | 0.04% | 0 | 0% | 67,013 | 0.04% | 58,684 | 0.03% | 47,840 | 0.03% | 47,248 | 0.03% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產 | 150,478,933 | 59.54% | 151,558,918 | 59.65% | 135,605,528 | 57.13% | 127,366,867 | 54.9% | 118,132,745 | 53.13% | 115,867,644 | 53.32% | 107,136,821 | 53.48% | 113,506,398 | 53.6% | 111,485,370 | 53.69% | 102,980,003 | 51.45% | 97,688,758 | 49.45% | 108,520,693 | 50.21% | 114,478,739 | 50.05% | 130,428,150 | 53.93% | 103,829,380 | 48.7% | 104,551,612 | 48.95% | 106,155,540 | 48.63% | 111,285,730 | 49.56% | 91,976,840 | 46.04% | 90,439,354 | 46.78% | 92,084,805 | 46.62% | 103,321,364 | 49.63% | 94,965,988 | 48.24% | 99,158,081 | 49.9% | 97,455,257 | 48.84% | 90,540,731 | 45.87% | 93,557,428 | 47.4% | 103,583,731 | 49.24% | 111,377,286 | 50.53% | 111,867,886 | 50.89% | 103,197,822 | 48.86% | 107,551,872 | 51.46% | 107,982,899 | 53.1% | 113,155,801 | 54.66% | 115,710,513 | 53.61% | 105,091,272 | 52.8% | 116,358,172 | 56.05% | 112,858,077 | 57.13% | 111,571,505 | 58.27% | 104,325,811 | 56.68% | 93,589,437 | 55.08% | 96,357,801 | 55.41% | 107,429,417 | 57.24% | 113,358,921 | 59.07% | 111,604,771 | 59.26% | 104,212,254 | 57.42% | 106,758,435 | 56.98% | 92,708,149 | 51.67% | 83,823,738 | 47.99% | 80,940,894 | 48% | 84,693,134 | 49.48% | 89,561,444 | 52.19% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 94,715,735 | 37.48% | 94,955,262 | 37.37% | 93,314,334 | 39.31% | 96,036,606 | 41.4% | 95,914,946 | 43.14% | 92,623,148 | 42.63% | 85,718,977 | 42.79% | 90,907,897 | 42.93% | 87,997,187 | 42.38% | 90,403,180 | 45.16% | 92,437,717 | 46.79% | 100,656,867 | 46.57% | 106,627,030 | 46.62% | 103,232,334 | 42.68% | 100,279,565 | 47.04% | 100,942,849 | 47.26% | 105,237,279 | 48.21% | 103,633,938 | 46.16% | 100,648,359 | 50.38% | 99,090,609 | 51.26% | 103,117,226 | 52.2% | 98,191,100 | 47.16% | 98,493,337 | 50.03% | 96,334,247 | 48.48% | 98,395,152 | 49.31% | 100,912,603 | 51.12% | 95,384,433 | 48.32% | 98,963,801 | 47.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 2,190,041 | 0.87% | 2,189,155 | 0.86% | 2,188,290 | 0.92% | 2,187,421 | 0.94% | 2,186,554 | 0.98% | 1,686,035 | 0.78% | 1,685,171 | 0.84% | 1,684,320 | 0.8% | 1,483,482 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 1,955,700 | 0.77% | 2,692,802 | 1.06% | 3,411,166 | 1.44% | 2,644,534 | 1.14% | 2,865,025 | 1.29% | 3,525,729 | 1.62% | 2,182,640 | 1.09% | 2,252,156 | 1.06% | 3,951,998 | 1.9% | 3,320,716 | 1.66% | 4,464,163 | 2.26% | 4,214,167 | 1.95% | 5,364,108 | 2.35% | 6,155,319 | 2.54% | 6,934,804 | 3.25% | 5,984,029 | 2.8% | 4,732,882 | 2.17% | 7,322,042 | 3.26% | 4,010,578 | 2.01% | 748,000 | 0.39% | 100,013 | 0.05% | 2,190,130 | 1.05% | 860,000 | 0.44% | 300,000 | 0.15% | 991,363 | 0.5% | 2,770,305 | 1.4% | 6,071,916 | 3.08% | 5,313,971 | 2.53% | 5,682,864 | 2.58% | 2,750,973 | 1.25% | 5,120,810 | 2.42% | 1,100,240 | 0.53% | 200,092 | 0.1% | 2,100,615 | 1.01% | 5,964,066 | 2.76% | 299,044 | 0.15% | 4,100,000 | 1.98% | 550,676 | 0.28% | 2,750,996 | 1.44% | 4,050,163 | 2.2% | 1,750,739 | 1.03% | 3,030,572 | 1.74% | 4,174,595 | 2.22% | 3,099,865 | 1.62% | 1,358,800 | 0.72% | 2,976,000 | 1.64% | 1,879,159 | 1% | 3,001,026 | 1.67% | 2,121,974 | 1.21% | 725,243 | 0.43% | 2,099,690 | 1.23% | 1,417,000 | 0.83% |
| 應收款項－淨額 | 988,667 | 0.39% | 928,994 | 0.37% | 1,111,789 | 0.47% | 2,057,753 | 0.89% | 1,624,319 | 0.73% | 1,563,952 | 0.72% | 1,149,365 | 0.57% | 1,660,697 | 0.78% | 632,057 | 0.3% | 732,631 | 0.37% | 853,062 | 0.43% | 788,646 | 0.36% | 730,800 | 0.32% | 721,021 | 0.3% | 858,424 | 0.4% | 702,032 | 0.33% | 782,861 | 0.36% | 925,082 | 0.41% | 1,806,030 | 0.9% | 1,085,533 | 0.56% | 853,563 | 0.43% | 1,983,632 | 0.95% | 1,198,780 | 0.61% | 1,496,079 | 0.75% | 1,291,700 | 0.65% | 1,744,924 | 0.88% | 931,152 | 0.47% | 1,041,515 | 0.5% | 1,249,639 | 0.57% | 1,373,444 | 0.62% | 1,392,322 | 0.66% | 1,298,344 | 0.62% | 1,276,545 | 0.63% | 1,451,468 | 0.7% | 2,516,625 | 1.17% | 2,345,271 | 1.18% | 1,221,950 | 0.59% | 1,550,966 | 0.79% | 1,215,856 | 0.63% | 1,630,067 | 0.89% | 1,012,275 | 0.6% | 955,444 | 0.55% | 1,378,912 | 0.73% | 1,437,526 | 0.75% | 1,511,909 | 0.8% | 1,400,504 | 0.77% | 1,239,811 | 0.66% | 1,547,652 | 0.86% | 1,409,537 | 0.81% | 2,022,170 | 1.2% | 1,745,074 | 1.02% | 1,521,824 | 0.89% |
| 本期所得稅資產 | 436,938 | 0.17% | 428,269 | 0.17% | 354,487 | 0.15% | 321,480 | 0.14% | 345,204 | 0.16% | 288,868 | 0.13% | 141,518 | 0.07% | 241,026 | 0.11% | 230,666 | 0.11% | 212,169 | 0.11% | 110,702 | 0.06% | 110,702 | 0.05% | 141,516 | 0.06% | 141,516 | 0.06% | 141,516 | 0.07% | 268,510 | 0.13% | 268,510 | 0.12% | 268,510 | 0.12% | 268,510 | 0.13% | 308,184 | 0.16% | 315,759 | 0.16% | 344,170 | 0.17% | 308,184 | 0.16% | 265,504 | 0.13% | 286,330 | 0.14% | 309,153 | 0.16% | 197,481 | 0.1% | 257,576 | 0.12% | 246,136 | 0.11% | 255,057 | 0.12% | 134,361 | 0.06% | 116,397 | 0.06% | 119,050 | 0.06% | 143,460 | 0.07% | 70,487 | 0.03% | 137,822 | 0.07% | 155,041 | 0.07% | 173,188 | 0.09% | 90,517 | 0.05% | 156,756 | 0.09% | 176,543 | 0.1% | 176,843 | 0.1% | 88,202 | 0.05% | 83,272 | 0.04% | 88,107 | 0.05% | 58,488 | 0.03% | 0 | 0% | 0 | 0% | 72,423 | 0.04% | 72,423 | 0.04% | 72,423 | 0.04% | 86,939 | 0.05% |
| 其他金融資產－淨額 | 79,745 | 0.03% | 58,148 | 0.02% | 59,616 | 0.03% | 39,049 | 0.02% | 59,378 | 0.03% | 96,579 | 0.04% | 82,586 | 0.04% | 88,920 | 0.04% | 94,408 | 0.05% | 120,673 | 0.06% | 66,251 | 0.03% | 63,791 | 0.03% | 44,115 | 0.02% | 41,202 | 0.02% | 40,763 | 0.02% | 55,876 | 0.03% | 566,011 | 0.26% | 566,664 | 0.25% | 550,383 | 0.28% | 713,320 | 0.37% | 549,676 | 0.28% | 550,269 | 0.26% | 550,260 | 0.28% | 549,362 | 0.28% | 548,988 | 0.28% | 549,150 | 0.28% | 549,381 | 0.28% | 548,542 | 0.26% | 173,478 | 0.08% | 173,477 | 0.08% | 175,734 | 0.08% | 177,924 | 0.09% | 177,924 | 0.09% | 177,923 | 0.09% | 178,807 | 0.08% | 178,805 | 0.09% | 178,805 | 0.09% | 178,802 | 0.09% | 178,802 | 0.09% | 178,798 | 0.1% | 178,798 | 0.11% | 178,795 | 0.1% | 478,795 | 0.26% | 178,792 | 0.09% | 178,792 | 0.09% | 180,128 | 0.1% | 205,128 | 0.11% | 505,126 | 0.28% | 499,126 | 0.29% | 199,126 | 0.12% | 232,630 | 0.14% | 239,180 | 0.14% |
| 不動產及設備－淨額 | 155,425 | 0.06% | 145,653 | 0.06% | 146,103 | 0.06% | 145,862 | 0.06% | 143,512 | 0.06% | 145,685 | 0.07% | 145,737 | 0.07% | 145,943 | 0.07% | 147,025 | 0.07% | 148,018 | 0.07% | 149,465 | 0.08% | 151,829 | 0.07% | 151,544 | 0.07% | 151,095 | 0.06% | 150,441 | 0.07% | 151,489 | 0.07% | 153,086 | 0.07% | 154,205 | 0.07% | 156,205 | 0.08% | 158,599 | 0.08% | 154,192 | 0.08% | 151,747 | 0.07% | 150,472 | 0.08% | 151,255 | 0.08% | 150,208 | 0.08% | 151,402 | 0.08% | 152,115 | 0.08% | 153,547 | 0.07% | 155,116 | 0.07% | 156,175 | 0.07% | 157,786 | 0.07% | 157,993 | 0.08% | 157,643 | 0.08% | 159,394 | 0.08% | 158,568 | 0.07% | 156,734 | 0.08% | 157,921 | 0.08% | 159,069 | 0.08% | 161,053 | 0.08% | 161,882 | 0.09% | 163,367 | 0.1% | 163,839 | 0.09% | 165,878 | 0.09% | 165,284 | 0.09% | 166,064 | 0.09% | 163,021 | 0.09% | 164,520 | 0.09% | 165,297 | 0.09% | 166,682 | 0.1% | 167,309 | 0.1% | 168,907 | 0.1% | 169,982 | 0.1% |
| 使用權資產－淨額 | 2,840 | 0% | 6,784 | 0% | 10,876 | 0% | 13,105 | 0.01% | 17,114 | 0.01% | 21,122 | 0.01% | 25,131 | 0.01% | 29,185 | 0.01% | 32,405 | 0.02% | 31,155 | 0.02% | 34,829 | 0.02% | 38,502 | 0.02% | 3,341 | 0% | 3,779 | 0% | 4,665 | 0% | 2,354 | 0% | 2,659 | 0% | 3,666 | 0% | 4,373 | 0% | 3,980 | 0% | 4,735 | 0% | 8,758 | 0% | 12,781 | 0.01% | 15,057 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 246,561 | 0.1% | 95,211 | 0.04% | 270,526 | 0.11% | 268,179 | 0.12% | 220,167 | 0.1% | 462,837 | 0.21% | 385,899 | 0.19% | 362,439 | 0.17% | 478,240 | 0.23% | 530,673 | 0.27% | 402,348 | 0.2% | 233,318 | 0.11% | 64,719 | 0.03% | 74,285 | 0.03% | 70,712 | 0.03% | 73,883 | 0.03% | 73,816 | 0.03% | 67,734 | 0.03% | 67,053 | 0.03% | 150,434 | 0.08% | 67,138 | 0.03% | 66,414 | 0.03% | 68,496 | 0.03% | 72,951 | 0.04% | 101,386 | 0.05% | 104,355 | 0.05% | 104,170 | 0.05% | 126,151 | 0.06% | 109,557 | 0.05% | 101,909 | 0.05% | 109,577 | 0.05% | 116,340 | 0.06% | 105,326 | 0.05% | 106,364 | 0.05% | 108,884 | 0.05% | 109,491 | 0.06% | 113,228 | 0.05% | 114,465 | 0.06% | 106,720 | 0.06% | 113,195 | 0.06% | 108,664 | 0.06% | 114,780 | 0.07% | 110,181 | 0.06% | 96,651 | 0.05% | 100,354 | 0.05% | 114,242 | 0.06% | 106,222 | 0.06% | 107,944 | 0.06% | 105,542 | 0.06% | 104,467 | 0.06% | 104,568 | 0.06% | 87,845 | 0.05% |
| 其他資產－淨額 | 598,721 | 0.24% | 673,551 | 0.27% | 598,740 | 0.25% | 577,035 | 0.25% | 579,151 | 0.26% | 578,155 | 0.27% | 573,971 | 0.29% | 574,880 | 0.27% | 570,079 | 0.27% | 569,332 | 0.28% | 573,620 | 0.29% | 572,918 | 0.27% | 573,370 | 0.25% | 576,181 | 0.24% | 573,867 | 0.27% | 575,672 | 0.27% | 46,637 | 0.02% | 59,025 | 0.03% | 50,061 | 0.03% | 48,922 | 0.03% | 47,721 | 0.02% | 57,966 | 0.03% | 47,021 | 0.02% | 47,749 | 0.02% | 48,815 | 0.02% | 68,407 | 0.03% | 49,144 | 0.02% | 49,405 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 252,726,909 | 100% | 254,074,812 | 100% | 237,361,400 | 100% | 231,998,000 | 100% | 222,355,859 | 100% | 217,291,571 | 100% | 200,338,211 | 100% | 211,780,726 | 100% | 207,660,475 | 100% | 200,168,726 | 100% | 197,570,501 | 100% | 216,142,118 | 100% | 228,733,880 | 100% | 241,868,024 | 100% | 213,184,681 | 100% | 213,580,028 | 100% | 218,284,001 | 100% | 224,527,242 | 100% | 199,786,187 | 100% | 193,308,567 | 100% | 197,539,559 | 100% | 208,192,141 | 100% | 196,870,215 | 100% | 198,705,929 | 100% | 199,531,031 | 100% | 197,400,531 | 100% | 197,396,293 | 100% | 210,345,378 | 100% | 220,412,404 | 100% | 219,810,187 | 100% | 211,210,104 | 100% | 209,014,587 | 100% | 203,339,091 | 100% | 207,021,540 | 100% | 215,817,898 | 100% | 199,029,542 | 100% | 207,582,155 | 100% | 197,554,954 | 100% | 191,476,179 | 100% | 184,063,670 | 100% | 169,917,019 | 100% | 173,912,911 | 100% | 187,666,464 | 100% | 191,892,023 | 100% | 188,338,814 | 100% | 181,500,726 | 100% | 187,369,368 | 100% | 179,416,237 | 100% | 174,661,986 | 100% | 168,620,884 | 100% | 171,179,788 | 100% | 171,593,842 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 21,105,772 | 8.35% | 48,645,981 | 19.15% | 18,389,055 | 7.75% | 27,807,535 | 11.99% | 17,903,510 | 8.05% | 21,010,235 | 9.67% | 13,833,615 | 6.91% | 9,500,908 | 4.49% | 9,507,214 | 4.58% | 17,777,615 | 8.88% | 14,368,356 | 7.27% | 12,188,622 | 5.64% | 9,096,125 | 3.98% | 24,875,856 | 10.28% | 10,250,000 | 4.81% | 4,499,745 | 2.11% | 6,140,000 | 2.81% | 14,951,101 | 6.66% | 14,400,726 | 7.21% | 14,855,712 | 7.68% | 14,500,869 | 7.34% | 18,993,954 | 9.12% | 14,600,208 | 7.42% | 10,479,210 | 5.27% | 26,544,504 | 13.3% | 20,001,391 | 10.13% | 24,299,150 | 12.31% | 17,361,056 | 8.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 23,796 | 0.01% | 35,199 | 0.01% | 45,618 | 0.02% | 49,760 | 0.02% | 34,231 | 0.02% | 101,709 | 0.05% | 159,981 | 0.08% | 174,010 | 0.08% | 222,580 | 0.11% | 254,926 | 0.13% | 207,109 | 0.1% | 83,464 | 0.04% | 91,626 | 0.04% | 31,431 | 0.01% | 47,856 | 0.02% | 56,214 | 0.03% | 39,252 | 0.02% | 12,593 | 0.01% | 14,630 | 0.01% | 22,377 | 0.01% | 5,122 | 0% | 790 | 0% | 3,028 | 0% | 5,221 | 0% | 5,885 | 0% | 1,468 | 0% | 20,806 | 0.01% | 4,544 | 0% | 8,624 | 0% | 13,495 | 0.01% | 21,056 | 0.01% | 16,204 | 0.01% | 27,883 | 0.01% | 4,682 | 0% | 664,512 | 0.31% | 5,819 | 0% | 7,284 | 0% | 2,717 | 0% | 2,264 | 0% | 6,373 | 0% | 153,196 | 0.09% | 3,191 | 0% | 3,385 | 0% | 5,154 | 0% | 4,315 | 0% | 1,199 | 0% | 3,711 | 0% | 8,388 | 0% | 7,138 | 0% | 68,190 | 0.04% | 37,960 | 0.02% | 58,120 | 0.03% |
| 附買回票券及債券負債 | 204,003,192 | 80.72% | 177,138,462 | 69.72% | 191,085,552 | 80.5% | 174,686,009 | 75.3% | 177,268,017 | 79.72% | 170,677,129 | 78.55% | 160,567,243 | 80.15% | 173,900,605 | 82.11% | 171,870,770 | 82.77% | 155,625,982 | 77.75% | 156,396,330 | 79.16% | 172,201,409 | 79.67% | 187,056,650 | 81.78% | 184,696,662 | 76.36% | 169,579,323 | 79.55% | 176,316,535 | 82.55% | 179,726,810 | 82.34% | 177,712,119 | 79.15% | 155,637,790 | 77.9% | 151,680,324 | 78.47% | 156,689,837 | 79.32% | 162,758,889 | 78.18% | 153,220,583 | 77.83% | 159,879,409 | 80.46% | 147,046,457 | 73.7% | 149,768,163 | 75.87% | 143,708,011 | 72.8% | 165,560,312 | 78.71% | 173,976,038 | 78.93% | 165,637,785 | 75.35% | 163,430,016 | 77.38% | 158,092,275 | 75.64% | 161,213,032 | 79.28% | 150,552,855 | 72.72% | 166,631,553 | 77.21% | 153,309,801 | 77.03% | 171,238,096 | 82.49% | 157,546,520 | 79.75% | 152,448,536 | 79.62% | 142,920,939 | 77.65% | 134,133,003 | 78.94% | 139,176,508 | 80.03% | 152,798,031 | 81.42% | 153,852,317 | 80.18% | 150,704,136 | 80.02% | 145,309,810 | 80.06% | 152,264,796 | 81.26% | 144,569,578 | 80.58% | 142,197,157 | 81.41% | 135,414,327 | 80.31% | 144,078,731 | 84.17% | 142,931,199 | 83.3% |
| 應付款項 | 617,981 | 0.24% | 903,028 | 0.36% | 1,544,152 | 0.65% | 2,382,204 | 1.03% | 569,737 | 0.26% | 469,207 | 0.22% | 1,387,738 | 0.69% | 515,996 | 0.24% | 405,841 | 0.2% | 548,352 | 0.27% | 1,560,906 | 0.79% | 325,833 | 0.15% | 435,714 | 0.19% | 399,594 | 0.17% | 1,566,233 | 0.73% | 406,102 | 0.19% | 425,800 | 0.2% | 616,567 | 0.27% | 2,006,628 | 1% | 505,689 | 0.26% | 715,039 | 0.36% | 1,000,898 | 0.48% | 1,528,150 | 0.78% | 1,250,954 | 0.63% | 451,695 | 0.23% | 1,006,295 | 0.51% | 1,457,672 | 0.74% | 388,763 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備 | 1,401,077 | 0.55% | 1,397,405 | 0.55% | 1,373,881 | 0.58% | 1,375,398 | 0.59% | 1,376,922 | 0.62% | 1,387,831 | 0.64% | 1,390,223 | 0.69% | 1,392,622 | 0.66% | 1,395,017 | 0.67% | 1,427,140 | 0.71% | 1,429,359 | 0.72% | 1,431,635 | 0.66% | 1,433,924 | 0.63% | 1,428,932 | 0.59% | 1,431,582 | 0.67% | 1,434,206 | 0.67% | 1,440,191 | 0.66% | 1,390,141 | 0.62% | 1,392,742 | 0.7% | 1,395,327 | 0.72% | 1,398,066 | 0.71% | 1,386,036 | 0.67% | 1,388,496 | 0.71% | 1,390,931 | 0.7% | 1,396,246 | 0.7% | 1,404,781 | 0.71% | 1,404,781 | 0.71% | 1,524,181 | 0.72% | 1,524,181 | 0.69% | 1,530,697 | 0.7% | 1,530,697 | 0.72% | 1,530,697 | 0.73% | 1,530,697 | 0.75% | 1,499,907 | 0.72% | 1,499,907 | 0.69% | 1,469,907 | 0.74% | 1,469,907 | 0.71% | 1,449,681 | 0.73% | 1,448,181 | 0.76% | 1,448,181 | 0.79% | 1,448,181 | 0.85% | 1,444,396 | 0.83% | 1,399,396 | 0.75% | 1,303,496 | 0.68% | 1,303,496 | 0.69% | 1,268,055 | 0.7% | 1,268,055 | 0.68% | 1,268,055 | 0.71% | 1,268,055 | 0.73% | 1,232,865 | 0.73% | 1,232,563 | 0.72% | 1,108,890 | 0.65% |
| 租賃負債 | 2,886 | 0% | 6,892 | 0% | 10,881 | 0% | 13,302 | 0.01% | 17,343 | 0.01% | 21,368 | 0.01% | 25,380 | 0.01% | 29,422 | 0.01% | 32,620 | 0.02% | 31,335 | 0.02% | 34,972 | 0.02% | 38,596 | 0.02% | 3,371 | 0% | 3,803 | 0% | 4,690 | 0% | 2,383 | 0% | 2,695 | 0% | 3,555 | 0% | 4,416 | 0% | 4,021 | 0% | 4,773 | 0% | 8,810 | 0% | 12,829 | 0.01% | 15,088 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 49,002 | 0.02% | 40,143 | 0.02% | 40,718 | 0.02% | 48,194 | 0.02% | 36,147 | 0.02% | 25,639 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43,028 | 0.02% | 77,975 | 0.03% | 102,314 | 0.05% | 63,978 | 0.03% | 175,281 | 0.08% | 131,195 | 0.06% | 101,060 | 0.05% | 13,238 | 0.01% | 51,120 | 0.03% | 43,358 | 0.02% | 33,020 | 0.02% | 5,629 | 0% | 4,898 | 0% | 5,576 | 0% | 16 | 0% | 1,230 | 0% | 93 | 0% | 0 | 0% | 159 | 0% | 4,831 | 0% | 5,645 | 0% | 17,490 | 0.01% | 18,916 | 0.01% | 25,228 | 0.01% | 13,970 | 0.01% | 11,482 | 0.01% | 8,766 | 0% | 6,764 | 0% | 6,027 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,199 | 0% | 6,132 | 0% | 7,487 | 0% | 7,453 | 0% | 6,885 | 0% | ||||||
| 其他負債 | 301,039 | 0.12% | 513,057 | 0.2% | 449,244 | 0.19% | 231,030 | 0.1% | 216,728 | 0.1% | 222,395 | 0.1% | 260,573 | 0.13% | 202,931 | 0.1% | 236,337 | 0.11% | 197,906 | 0.1% | 248,472 | 0.13% | 660,410 | 0.31% | 388,051 | 0.17% | 380,237 | 0.16% | 346,839 | 0.16% | 370,722 | 0.17% | 246,188 | 0.11% | 470,844 | 0.21% | 529,334 | 0.26% | 859,031 | 0.44% | 319,271 | 0.16% | 427,083 | 0.21% | 356,352 | 0.18% | 358,767 | 0.18% | 282,972 | 0.14% | 99,967 | 0.05% | 109,264 | 0.06% | 117,187 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 227,504,745 | 90.02% | 228,680,167 | 90.01% | 212,956,279 | 89.72% | 206,593,432 | 89.05% | 197,422,635 | 88.79% | 193,915,513 | 89.24% | 177,624,753 | 88.66% | 188,713,374 | 89.11% | 185,682,475 | 89.42% | 178,552,062 | 89.2% | 175,679,915 | 88.92% | 191,624,894 | 88.66% | 203,176,695 | 88.83% | 216,456,193 | 89.49% | 188,019,737 | 88.2% | 187,899,919 | 87.98% | 192,834,559 | 88.34% | 199,849,600 | 89.01% | 175,716,718 | 87.95% | 169,383,596 | 87.62% | 173,684,097 | 87.92% | 184,619,818 | 88.68% | 173,707,760 | 88.23% | 174,884,674 | 88.01% | 176,232,538 | 88.32% | 174,295,201 | 88.3% | 174,620,642 | 88.46% | 186,957,045 | 88.88% | 197,387,472 | 89.55% | 197,135,164 | 89.68% | 188,981,057 | 89.48% | 186,147,285 | 89.06% | 180,902,033 | 88.97% | 184,075,553 | 88.92% | 193,260,465 | 89.55% | 175,924,996 | 88.39% | 185,196,818 | 89.22% | 175,697,046 | 88.94% | 170,155,110 | 88.86% | 162,151,993 | 88.1% | 148,449,988 | 87.37% | 152,840,721 | 87.88% | 166,905,239 | 88.94% | 170,547,121 | 88.88% | 167,390,488 | 88.88% | 160,783,206 | 88.59% | 166,788,824 | 89.02% | 157,950,486 | 88.04% | 153,871,175 | 88.1% | 147,936,725 | 87.73% | 150,734,037 | 88.06% | 149,665,408 | 87.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 13,429,600 | 5.31% | 13,429,600 | 5.29% | 13,429,600 | 5.66% | 13,429,600 | 5.79% | 13,429,600 | 6.04% | 13,429,600 | 6.18% | 13,429,600 | 6.7% | 13,429,600 | 6.34% | 13,429,600 | 6.47% | 13,429,600 | 6.71% | 13,429,600 | 6.8% | 13,429,600 | 6.21% | 13,429,600 | 5.87% | 13,429,600 | 5.55% | 13,429,600 | 6.3% | 13,429,600 | 6.29% | 13,429,600 | 6.15% | 13,429,600 | 5.98% | 13,429,600 | 6.72% | 13,429,600 | 6.95% | 13,429,600 | 6.8% | 13,429,600 | 6.45% | 13,429,600 | 6.82% | 13,429,600 | 6.76% | 13,429,600 | 6.73% | 13,429,600 | 6.8% | 13,429,600 | 6.8% | 13,429,600 | 6.38% | 13,429,600 | 6.09% | 13,429,600 | 6.11% | 13,429,600 | 6.36% | 13,429,600 | 6.43% | 13,429,600 | 6.6% | 13,429,600 | 6.49% | 13,429,600 | 6.22% | 13,429,600 | 6.75% | 13,429,600 | 6.47% | 13,429,600 | 6.8% | 13,429,600 | 7.01% | 13,429,600 | 7.3% | 13,429,600 | 7.9% | 13,429,600 | 7.72% | 13,429,600 | 7.16% | 13,429,600 | 7% | 13,429,600 | 7.13% | 13,429,600 | 7.4% | 13,429,600 | 7.17% | 13,429,600 | 7.49% | 13,429,600 | 7.69% | 13,429,600 | 7.96% | 13,429,600 | 7.85% | 13,429,600 | 7.83% |
| 股本合計 | 13,429,600 | 5.31% | 13,429,600 | 5.29% | 13,429,600 | 5.66% | 13,429,600 | 5.79% | 13,429,600 | 6.04% | 13,429,600 | 6.18% | 13,429,600 | 6.7% | 13,429,600 | 6.34% | 13,429,600 | 6.47% | 13,429,600 | 6.71% | 13,429,600 | 6.8% | 13,429,600 | 6.21% | 13,429,600 | 5.87% | 13,429,600 | 5.55% | 13,429,600 | 6.3% | 13,429,600 | 6.29% | 13,429,600 | 6.15% | 13,429,600 | 5.98% | 13,429,600 | 6.72% | 13,429,600 | 6.95% | 13,429,600 | 6.8% | 13,429,600 | 6.45% | 13,429,600 | 6.82% | 13,429,600 | 6.76% | 13,429,600 | 6.73% | 13,429,600 | 6.8% | 13,429,600 | 6.8% | 13,429,600 | 6.38% | 13,429,600 | 6.09% | 13,429,600 | 6.11% | 13,429,600 | 6.36% | 13,429,600 | 6.43% | 13,429,600 | 6.6% | 13,429,600 | 6.49% | 13,429,600 | 6.22% | 13,429,600 | 6.75% | 13,429,600 | 6.47% | 13,429,600 | 6.8% | 13,429,600 | 7.01% | 13,429,600 | 7.3% | 13,429,600 | 7.9% | 13,429,600 | 7.72% | 13,429,600 | 7.16% | 13,429,600 | 7% | 13,429,600 | 7.13% | 13,429,600 | 7.4% | 13,429,600 | 7.17% | 13,429,600 | 7.49% | 13,429,600 | 7.69% | 13,429,600 | 7.96% | 13,429,600 | 7.85% | 13,429,600 | 7.83% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 15,222 | 0.01% | 15,224 | 0.01% | 15,224 | 0.01% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 7,333 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% |
| 資本公積合計 | 15,222 | 0.01% | 15,224 | 0.01% | 15,224 | 0.01% | 15,304 | 0.01% | 13,509 | 0.01% | 13,509 | 0.01% | 13,515 | 0.01% | 11,723 | 0.01% | 11,727 | 0.01% | 11,734 | 0.01% | 11,738 | 0.01% | 11,747 | 0.01% | 10,231 | 0% | 10,231 | 0% | 10,236 | 0% | 10,256 | 0% | 8,804 | 0% | 8,804 | 0% | 9,028 | 0% | 9,028 | 0% | 7,308 | 0% | 7,311 | 0% | 7,333 | 0% | 7,333 | 0% | 4,113 | 0% | 4,113 | 0% | 4,113 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% | 2,474 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 9,232,120 | 3.65% | 9,232,120 | 3.63% | 9,232,120 | 3.89% | 8,810,708 | 3.8% | 8,810,708 | 3.96% | 8,810,708 | 4.05% | 8,810,708 | 4.4% | 9,153,638 | 4.32% | 9,153,638 | 4.41% | 9,153,638 | 4.57% | 9,153,638 | 4.63% | 8,551,784 | 3.96% | 8,551,784 | 3.74% | 8,551,784 | 3.54% | 8,551,784 | 4.01% | 8,054,883 | 3.77% | 8,054,883 | 3.69% | 8,054,883 | 3.59% | 8,054,883 | 4.03% | 7,681,488 | 3.97% | 7,681,488 | 3.89% | 7,681,488 | 3.69% | 7,681,488 | 3.9% | 7,280,862 | 3.66% | 7,280,862 | 3.65% | 7,280,862 | 3.69% | 7,280,862 | 3.69% | 6,875,543 | 3.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,731,829 | 0.69% | 1,731,829 | 0.68% | 1,731,829 | 0.73% | 1,731,829 | 0.75% | 1,731,829 | 0.78% | 1,731,829 | 0.8% | 1,731,829 | 0.86% | 769,120 | 0.36% | 769,120 | 0.37% | 769,120 | 0.38% | 769,120 | 0.39% | 769,120 | 0.36% | 769,120 | 0.34% | 769,120 | 0.32% | 769,120 | 0.36% | 769,120 | 0.36% | 769,120 | 0.35% | 769,120 | 0.34% | 769,120 | 0.38% | 769,120 | 0.4% | 769,120 | 0.39% | 769,120 | 0.37% | 769,120 | 0.39% | 769,120 | 0.39% | 769,120 | 0.39% | 769,120 | 0.39% | 769,120 | 0.39% | 769,120 | 0.37% | 769,120 | 0.35% | 769,120 | 0.35% | 769,120 | 0.36% | 769,120 | 0.37% | 769,120 | 0.38% | 769,120 | 0.37% | 769,120 | 0.36% | 769,120 | 0.39% | 769,120 | 0.37% | 769,120 | 0.39% | 769,120 | 0.4% | 769,120 | 0.42% | 769,120 | 0.45% | 769,120 | 0.44% | 769,120 | 0.41% | 769,120 | 0.4% | 769,120 | 0.41% | 769,120 | 0.42% | 769,120 | 0.41% | 1,029,634 | 0.57% | 1,029,634 | 0.59% | 1,029,634 | 0.61% | 1,029,634 | 0.6% | 71,306 | 0.04% |
| 未分配盈餘（或待彌補虧損） | 1,500,528 | 0.59% | 1,276,097 | 0.5% | 909,776 | 0.38% | 1,972,646 | 0.85% | 1,404,707 | 0.63% | 1,139,208 | 0.52% | 825,084 | 0.41% | 1,812,112 | 0.86% | 1,291,259 | 0.62% | 1,152,632 | 0.58% | 851,847 | 0.43% | 2,458,936 | 1.14% | 2,006,611 | 0.88% | 1,589,566 | 0.66% | 1,101,744 | 0.52% | 2,268,596 | 1.06% | 1,665,706 | 0.76% | 1,277,585 | 0.57% | 779,266 | 0.39% | 1,706,854 | 0.88% | 1,349,696 | 0.68% | 1,054,017 | 0.51% | 730,402 | 0.37% | 1,858,320 | 0.94% | 1,470,586 | 0.74% | 1,162,549 | 0.59% | 836,074 | 0.42% | 1,722,318 | 0.82% | 1,365,082 | 0.62% | 1,032,379 | 0.47% | 666,798 | 0.32% | 1,926,838 | 0.92% | 1,623,851 | 0.8% | 1,332,674 | 0.64% | 964,885 | 0.45% | 2,067,904 | 1.04% | 1,600,243 | 0.77% | 1,197,152 | 0.61% | 797,291 | 0.42% | 1,767,738 | 0.96% | 1,385,718 | 0.82% | 1,096,384 | 0.63% | 704,134 | 0.38% | 1,734,618 | 0.9% | 1,347,983 | 0.72% | 1,141,300 | 0.63% | 914,914 | 0.49% | 1,848,963 | 1.03% | 1,105,208 | 0.63% | 975,619 | 0.58% | 765,642 | 0.45% | 4,460,252 | 2.6% |
| 累積盈餘 | 1,500,528 | 0.59% | 2,934 | 0% | 2,934 | 0% | 116,185 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 250,977 | 0.12% | 220,081 | 0.11% | 196,093 | 0.1% | 196,093 | 0.1% | 148,945 | 0.07% | (162) | 0% | 311 | 0% | 311 | 0% | 87,345 | 0.04% | 7,823 | 0% | 1,203,452 | 0.54% | 9,459 | 0% | 105,132 | 0.05% | 9,398 | 0% | 958,372 | 0.46% | 8,990 | 0% | 135,135 | 0.07% | 42,034 | 0.02% | 1,162,549 | 0.59% | 40,193 | 0.02% | 45,109 | 0.02% | 14,018 | 0.01% | 1,032,379 | 0.47% | 8,610 | 0% | (9,667) | 0% | (9,667) | 0% | 1,332,674 | 0.64% | 5,513 | 0% | (9,453) | 0% | (9,453) | 0% | 3,184 | 0% | 3,184 | 0% | 375 | 0% | 375 | 0% | 3,516 | 0% | 3,516 | 0% | (52,877) | -0.03% | (52,878) | -0.03% | (57,441) | -0.03% | (57,441) | -0.03% | (56,594) | -0.03% | (56,594) | -0.03% | (46,353) | -0.03% | (46,354) | -0.03% | (45,064) | -0.03% |
| 保留盈餘合計 | 12,464,477 | 4.93% | 12,240,046 | 4.82% | 11,873,725 | 5% | 12,515,183 | 5.39% | 11,947,244 | 5.37% | 11,681,745 | 5.38% | 11,367,621 | 5.67% | 11,734,870 | 5.54% | 11,214,017 | 5.4% | 11,075,390 | 5.53% | 10,774,605 | 5.45% | 11,779,840 | 5.45% | 11,327,515 | 4.95% | 10,910,470 | 4.51% | 10,422,648 | 4.89% | 11,092,599 | 5.19% | 10,489,709 | 4.81% | 10,101,588 | 4.5% | 9,603,269 | 4.81% | 10,157,462 | 5.25% | 9,800,304 | 4.96% | 9,504,625 | 4.57% | 9,181,010 | 4.66% | 9,908,302 | 4.99% | 9,520,568 | 4.77% | 9,212,531 | 4.67% | 8,886,056 | 4.5% | 9,366,981 | 4.45% | 9,009,745 | 4.09% | 8,677,042 | 3.95% | 8,311,461 | 3.94% | 9,084,346 | 4.35% | 8,781,359 | 4.32% | 8,490,182 | 4.1% | 8,122,393 | 3.76% | 8,745,339 | 4.39% | 8,277,678 | 3.99% | 7,874,587 | 3.99% | 7,474,726 | 3.9% | 8,029,570 | 4.36% | 7,647,550 | 4.5% | 7,358,216 | 4.23% | 6,965,966 | 3.71% | 7,592,055 | 3.96% | 7,205,420 | 3.83% | 6,998,737 | 3.86% | 6,772,351 | 3.61% | 7,618,119 | 4.25% | 6,874,364 | 3.94% | 6,744,775 | 4% | 6,534,798 | 3.82% | 7,997,589 | 4.66% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 182,560 | 0.07% | 81,359 | 0.03% | 347,344 | 0.15% | 376,113 | 0.16% | 294,647 | 0.13% | 136,022 | 0.06% | 148,088 | 0.07% | 136,006 | 0.06% | 107,102 | 0.05% | 84,627 | 0.04% | 95,701 | 0.05% | 172,466 | 0.08% | 242,451 | 0.11% | 206,617 | 0.09% | 285,379 | 0.13% | 263,865 | 0.12% | 177,020 | 0.08% | 52,351 | 0.02% | 96,252 | 0.05% | 31,191 | 0.02% | 131,687 | 0.07% | 95,369 | 0.05% | 49,928 | 0.03% | 51,902 | 0.03% | 42,889 | 0.02% | 114,794 | 0.06% | 97,872 | 0.05% | 163,675 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (869,695) | -0.34% | (371,584) | -0.15% | (1,260,772) | -0.53% | (931,632) | -0.4% | (751,776) | -0.34% | (1,884,818) | -0.87% | (2,245,366) | -1.12% | (2,244,847) | -1.06% | (2,784,446) | -1.34% | (2,984,687) | -1.49% | (2,421,058) | -1.23% | (876,429) | -0.41% | 547,388 | 0.24% | 854,913 | 0.35% | 1,017,081 | 0.48% | 883,789 | 0.41% | 1,344,309 | 0.62% | 1,085,299 | 0.48% | 931,320 | 0.47% | 297,690 | 0.15% | 486,563 | 0.25% | 535,418 | 0.26% | 494,584 | 0.25% | 424,118 | 0.21% | 301,323 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (687,135) | -0.27% | (290,225) | -0.11% | (913,428) | -0.38% | (555,519) | -0.24% | (457,129) | -0.21% | (1,748,796) | -0.8% | (2,097,278) | -1.05% | (2,108,841) | -1% | (2,677,344) | -1.29% | (2,900,060) | -1.45% | (2,325,357) | -1.18% | (703,963) | -0.33% | 789,839 | 0.35% | 1,061,530 | 0.44% | 1,302,460 | 0.61% | 1,147,654 | 0.54% | 1,521,329 | 0.7% | 1,137,650 | 0.51% | 1,027,572 | 0.51% | 328,881 | 0.17% | 618,250 | 0.31% | 630,787 | 0.3% | 544,512 | 0.28% | 476,020 | 0.24% | 344,212 | 0.17% | 459,086 | 0.23% | 455,882 | 0.23% | 589,278 | 0.28% | 583,113 | 0.26% | 565,907 | 0.26% | 485,512 | 0.23% | 350,882 | 0.17% | 223,625 | 0.11% | 1,023,731 | 0.49% | 1,002,966 | 0.46% | 927,133 | 0.47% | 675,585 | 0.33% | 551,247 | 0.28% | 414,269 | 0.22% | 450,033 | 0.24% | 387,407 | 0.23% | 281,900 | 0.16% | 363,185 | 0.19% | 320,773 | 0.17% | 310,832 | 0.17% | 286,709 | 0.16% | 376,119 | 0.2% | 415,558 | 0.23% | 484,373 | 0.28% | 507,310 | 0.3% | 478,879 | 0.28% | 498,771 | 0.29% |
| 權益總計 | 25,222,164 | 9.98% | 25,394,645 | 9.99% | 24,405,121 | 10.28% | 25,404,568 | 10.95% | 24,933,224 | 11.21% | 23,376,058 | 10.76% | 22,713,458 | 11.34% | 23,067,352 | 10.89% | 21,978,000 | 10.58% | 21,616,664 | 10.8% | 21,890,586 | 11.08% | 24,517,224 | 11.34% | 25,557,185 | 11.17% | 25,411,831 | 10.51% | 25,164,944 | 11.8% | 25,680,109 | 12.02% | 25,449,442 | 11.66% | 24,677,642 | 10.99% | 24,069,469 | 12.05% | 23,924,971 | 12.38% | 23,855,462 | 12.08% | 23,572,323 | 11.32% | 23,162,455 | 11.77% | 23,821,255 | 11.99% | 23,298,493 | 11.68% | 23,105,330 | 11.7% | 22,775,651 | 11.54% | 23,388,333 | 11.12% | 23,024,932 | 10.45% | 22,675,023 | 10.32% | 22,229,047 | 10.52% | 22,867,302 | 10.94% | 22,437,058 | 11.03% | 22,945,987 | 11.08% | 22,557,433 | 10.45% | 23,104,546 | 11.61% | 22,385,337 | 10.78% | 21,857,908 | 11.06% | 21,321,069 | 11.14% | 21,911,677 | 11.9% | 21,467,031 | 12.63% | 21,072,190 | 12.12% | 20,761,225 | 11.06% | 21,344,902 | 11.12% | 20,948,326 | 11.12% | 20,717,520 | 11.41% | 20,580,544 | 10.98% | 21,465,751 | 11.96% | 20,790,811 | 11.9% | 20,684,159 | 12.27% | 20,445,751 | 11.94% | 21,928,434 | 12.78% |
| 負債及權益總計 | 252,726,909 | 100% | 254,074,812 | 100% | 237,361,400 | 100% | 231,998,000 | 100% | 222,355,859 | 100% | 217,291,571 | 100% | 200,338,211 | 100% | 211,780,726 | 100% | 207,660,475 | 100% | 200,168,726 | 100% | 197,570,501 | 100% | 216,142,118 | 100% | 228,733,880 | 100% | 241,868,024 | 100% | 213,184,681 | 100% | 213,580,028 | 100% | 218,284,001 | 100% | 224,527,242 | 100% | 199,786,187 | 100% | 193,308,567 | 100% | 197,539,559 | 100% | 208,192,141 | 100% | 196,870,215 | 100% | 198,705,929 | 100% | 199,531,031 | 100% | 197,400,531 | 100% | 197,396,293 | 100% | 210,345,378 | 100% | 220,412,404 | 100% | 219,810,187 | 100% | 211,210,104 | 100% | 209,014,587 | 100% | 203,339,091 | 100% | 207,021,540 | 100% | 215,817,898 | 100% | 199,029,542 | 100% | 207,582,155 | 100% | 197,554,954 | 100% | 191,476,179 | 100% | 184,063,670 | 100% | ||||||||||||||||||||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
