2836
11.6
TWD+0.00 (0.00%)
2025.04.02收盤
高雄銀－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 | 4,837,717 | 1.38% | 4,612,564 | 1.36% | 5,033,640 | 1.5% | 5,044,393 | 1.56% | 6,178,385 | 2.01% | 4,649,707 | 1.58% | 3,503,984 | 1.2% | 4,416,751 | 1.57% | 5,079,356 | 1.82% | 2,991,106 | 1.09% | 3,273,140 | 1.19% | 3,821,173 | 1.39% | 4,831,469 | 1.7% | 2,910,802 | 1.03% | 2,686,261 | 0.95% | 2,911,109 | 1.06% | 3,052,881 | 1.11% | 3,184,787 | 1.18% | 3,179,499 | 1.17% | 2,520,415 | 0.96% | 2,833,786 | 1.05% | 2,442,625 | 0.91% | 3,162,922 | 1.19% | 3,034,457 | 1.15% | 2,939,455 | 1.1% | 3,029,735 | 1.12% | 3,685,052 | 1.35% | 3,094,329 | 1.16% | 4,158,173 | 1.58% | 3,806,721 | 1.5% | 3,158,888 | 1.28% | 3,916,588 | 1.58% | 3,992,115 | 1.56% | 3,592,318 | 1.4% | 2,658,315 | 1.06% | 2,321,747 | 0.92% | 3,384,503 | 1.29% | 3,118,709 | 1.17% | 3,111,857 | 1.19% | 3,157,572 | 1.18% | 4,107,916 | 1.53% | 4,236,785 | 1.64% | 4,169,126 | 1.67% | 4,377,069 | 1.85% | 3,329,141 | 1.42% | 3,541,790 | 1.55% | 4,491,232 | 2.02% | 3,114,391 | 1.42% | 3,166,781 | 1.43% | 3,274,782 | 1.52% | 3,010,794 | 1.37% | 2,883,718 | 1.32% |
| 存放央行及拆借銀行同業 | 17,004,114 | 4.85% | 14,512,241 | 4.27% | 13,606,556 | 4.06% | 13,718,469 | 4.24% | 16,467,581 | 5.37% | 12,758,500 | 4.33% | 10,618,050 | 3.65% | 12,393,240 | 4.41% | 12,329,990 | 4.42% | 12,268,094 | 4.46% | 9,326,969 | 3.4% | 9,698,761 | 3.53% | 10,694,331 | 3.77% | 12,765,405 | 4.53% | 10,205,887 | 3.59% | 9,843,301 | 3.6% | 10,715,105 | 3.88% | 10,210,151 | 3.79% | 11,571,890 | 4.26% | 11,659,914 | 4.42% | 13,412,538 | 4.96% | 9,993,878 | 3.71% | 9,697,212 | 3.64% | 10,039,754 | 3.79% | 12,863,177 | 4.8% | 11,265,998 | 4.17% | 10,856,159 | 3.97% | 10,153,813 | 3.8% | 13,273,376 | 5.04% | 10,344,787 | 4.07% | 10,551,385 | 4.29% | 10,521,171 | 4.24% | 10,574,542 | 4.13% | 10,441,133 | 4.08% | 9,247,978 | 3.69% | 12,625,291 | 5.02% | 14,968,151 | 5.69% | 14,595,561 | 5.48% | 19,257,404 | 7.36% | 21,444,918 | 8.04% | 23,171,136 | 8.61% | 22,173,585 | 8.56% | 25,223,954 | 10.13% | 25,048,428 | 10.61% | 23,220,274 | 9.9% | 21,764,298 | 9.51% | 23,610,308 | 10.6% | 23,492,696 | 10.7% | 24,635,414 | 11.14% | 20,957,850 | 9.75% | 19,936,270 | 9.1% | 18,899,500 | 8.66% |
| 透過損益按公允價值衡量之金融資產 | 3,434,712 | 0.98% | 2,790,402 | 0.82% | 2,654,792 | 0.79% | 2,583,334 | 0.8% | 2,307,209 | 0.75% | 2,099,599 | 0.71% | 1,954,082 | 0.67% | 759,598 | 0.27% | 469,208 | 0.17% | 615,904 | 0.22% | 514,768 | 0.19% | 400,811 | 0.15% | 1,077,532 | 0.38% | 972,373 | 0.34% | 1,063,138 | 0.37% | 872,504 | 0.32% | 1,499,992 | 0.54% | 867,458 | 0.32% | 698,761 | 0.26% | 386,152 | 0.15% | 482,216 | 0.18% | 234,968 | 0.09% | 166,430 | 0.06% | 269,324 | 0.1% | 384,390 | 0.14% | 391,247 | 0.14% | 323,568 | 0.12% | 187,309 | 0.07% | 1,277,049 | 0.48% | 1,624,604 | 0.64% | 1,003,940 | 0.41% | 795,055 | 0.32% | 3,986,251 | 1.56% | 4,766,243 | 1.86% | 2,472,861 | 0.99% | 4,115,133 | 1.64% | 3,880,449 | 1.48% | 4,927,364 | 1.85% | 6,514,526 | 2.49% | 10,356,258 | 3.88% | 10,975,714 | 4.08% | 5,916,957 | 2.28% | 3,206,587 | 1.29% | 2,229,086 | 0.94% | 1,590,421 | 0.68% | 1,839,457 | 0.8% | 1,271,966 | 0.57% | 1,024,102 | 0.47% | 1,459,442 | 0.66% | 1,012,356 | 0.47% | 1,919,086 | 0.88% | 1,519,967 | 0.7% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 34,944,963 | 9.97% | 35,470,524 | 10.43% | 35,820,148 | 10.69% | 36,865,685 | 11.39% | 36,860,199 | 12.01% | 35,883,653 | 12.19% | 35,563,511 | 12.22% | 34,584,369 | 12.32% | 33,647,618 | 12.05% | 33,771,831 | 12.27% | 33,073,960 | 12.04% | 33,198,422 | 12.09% | 26,371,420 | 9.28% | 26,684,358 | 9.47% | 29,398,415 | 10.35% | 27,344,204 | 10% | 25,127,324 | 9.1% | 21,944,791 | 8.15% | 20,520,741 | 7.56% | 17,819,691 | 6.76% | 18,807,763 | 6.95% | 19,292,784 | 7.17% | 18,921,108 | 7.1% | 17,582,198 | 6.64% | 18,366,343 | 6.85% | 20,440,818 | 7.57% | 18,090,625 | 6.61% | 18,940,551 | 7.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 58,571,833 | 16.7% | 57,614,293 | 16.94% | 57,602,802 | 17.19% | 61,848,069 | 19.11% | 53,221,928 | 17.34% | 50,882,449 | 17.28% | 51,073,590 | 17.55% | 44,469,241 | 15.84% | 45,693,890 | 16.37% | 48,421,194 | 17.59% | 51,003,341 | 18.57% | 50,820,356 | 18.51% | 47,930,046 | 16.87% | 49,304,516 | 17.49% | 53,439,718 | 18.81% | 46,154,994 | 16.88% | 51,616,733 | 18.69% | 47,321,160 | 17.58% | 49,528,523 | 18.24% | 48,146,223 | 18.26% | 49,566,827 | 18.31% | 50,424,128 | 18.73% | 47,299,693 | 17.76% | 44,043,731 | 16.64% | 41,341,955 | 15.43% | 45,017,962 | 16.67% | 43,914,015 | 16.05% | 43,764,856 | 16.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 8,645,942 | 2.47% | 5,758,021 | 1.69% | 3,462,926 | 1.03% | 5,567,777 | 1.72% | 2,795,885 | 0.91% | 3,242,733 | 1.1% | 2,545,137 | 0.87% | 3,215,359 | 1.15% | 2,966,824 | 1.06% | 2,476,471 | 0.9% | 5,446,650 | 1.98% | 8,026,610 | 2.92% | 5,129,969 | 1.81% | 3,737,438 | 1.33% | 5,802,513 | 2.04% | 5,585,560 | 2.04% | 1,993,060 | 0.72% | 4,396,120 | 1.63% | 6,266,630 | 2.31% | 3,452,734 | 1.31% | 5,352,821 | 1.98% | 7,560,033 | 2.81% | 5,949,189 | 2.23% | 4,873,397 | 1.84% | 5,242,712 | 1.96% | 9,855,897 | 3.65% | 13,671,682 | 5% | 13,063,849 | 4.89% | 9,225,080 | 3.5% | 6,250,866 | 2.46% | 3,300,452 | 1.34% | 4,500,821 | 1.81% | 3,349,155 | 1.31% | 5,165,586 | 2.02% | 5,017,289 | 2% | 6,288,745 | 2.5% | 20,065,435 | 7.63% | 14,934,224 | 5.61% | 11,609,697 | 4.43% | 14,645,818 | 5.49% | 13,385,318 | 4.98% | 12,688,162 | 4.9% | 8,368,138 | 3.36% | 8,117,720 | 3.44% | 3,460,558 | 1.48% | 6,709,790 | 2.93% | 2,793,780 | 1.25% | 2,855,036 | 1.3% | 4,967,234 | 2.25% | 3,294,022 | 1.53% | 5,423,399 | 2.47% | 7,966,627 | 3.65% |
| 應收款項－淨額 | 1,735,972 | 0.5% | 2,476,604 | 0.73% | 1,676,776 | 0.5% | 1,617,707 | 0.5% | 1,554,456 | 0.51% | 1,379,106 | 0.47% | 1,963,019 | 0.67% | 1,389,375 | 0.49% | 1,173,044 | 0.42% | 1,201,846 | 0.44% | 1,328,128 | 0.48% | 1,062,515 | 0.39% | 1,318,804 | 0.46% | 1,701,413 | 0.6% | 1,773,120 | 0.62% | 1,282,474 | 0.47% | 1,836,132 | 0.66% | 1,244,136 | 0.46% | 1,618,625 | 0.6% | 1,608,017 | 0.61% | 1,318,777 | 0.49% | 1,540,224 | 0.57% | 1,568,978 | 0.59% | 1,165,582 | 0.44% | 2,174,501 | 0.81% | 1,088,682 | 0.4% | 1,303,511 | 0.48% | 1,048,032 | 0.39% | 1,151,418 | 0.44% | 1,081,376 | 0.43% | 998,075 | 0.41% | 1,003,117 | 0.4% | 1,149,528 | 0.45% | 914,131 | 0.36% | 1,455,315 | 0.58% | 1,627,851 | 0.65% | 1,026,959 | 0.39% | 955,283 | 0.36% | 992,602 | 0.38% | 998,337 | 0.37% | 855,286 | 0.32% | 881,464 | 0.34% | 1,314,569 | 0.53% | 901,813 | 0.38% | 757,500 | 0.32% | 850,076 | 0.37% | 1,060,425 | 0.48% | 1,131,803 | 0.52% | 930,886 | 0.42% | 1,206,704 | 0.56% | 1,407,447 | 0.64% | 1,048,914 | 0.48% |
| 貼現及放款－淨額 | 217,145,089 | 61.93% | 212,781,982 | 62.55% | 211,163,292 | 63.02% | 192,392,020 | 59.44% | 183,501,854 | 59.79% | 179,505,269 | 60.96% | 179,694,801 | 61.75% | 175,492,030 | 62.51% | 173,734,988 | 62.24% | 169,285,694 | 61.51% | 165,609,242 | 60.31% | 162,846,809 | 59.32% | 181,848,291 | 64.02% | 178,952,818 | 63.48% | 175,676,090 | 61.83% | 175,278,282 | 64.09% | 176,158,959 | 63.79% | 175,816,694 | 65.33% | 174,092,089 | 64.13% | 173,971,281 | 65.98% | 175,151,435 | 64.71% | 173,918,284 | 64.62% | 175,917,322 | 66.04% | 179,838,017 | 67.96% | 181,244,224 | 67.63% | 175,477,385 | 64.96% | 178,202,041 | 65.14% | 173,074,354 | 64.83% | 175,860,151 | 66.77% | 170,676,694 | 67.18% | 168,777,258 | 68.64% | 169,891,062 | 68.41% | 175,615,779 | 68.55% | 171,916,804 | 67.15% | 172,075,081 | 68.65% | 169,827,518 | 67.51% | 165,943,918 | 63.08% | 177,337,347 | 66.61% | 177,410,007 | 67.77% | 178,950,161 | 67.05% | 182,883,017 | 67.98% | 181,007,589 | 69.86% | 179,655,892 | 72.16% | 169,862,034 | 71.95% | 178,261,475 | 76.04% | 171,433,496 | 74.88% | 167,705,160 | 75.28% | 164,242,059 | 74.84% | 162,044,345 | 73.3% | 162,715,884 | 75.73% | 163,885,521 | 74.79% | 162,465,436 | 74.41% |
| 其他金融資產－淨額 | 234,759 | 0.07% | 237,555 | 0.07% | 234,182 | 0.07% | 232,083 | 0.07% | 227,826 | 0.07% | 230,452 | 0.08% | 224,725 | 0.08% | 232,897 | 0.08% | 229,951 | 0.08% | 237,874 | 0.09% | 980,477 | 0.36% | 669,443 | 0.24% | 992,774 | 0.35% | 941,775 | 0.33% | 188,822 | 0.07% | 190,250 | 0.07% | 209,120 | 0.08% | 206,695 | 0.08% | 201,431 | 0.07% | 227,704 | 0.09% | 35,435 | 0.01% | 35,652 | 0.01% | 49,697 | 0.02% | 51,072 | 0.02% | 41,145 | 0.02% | 20,016 | 0.01% | 17,526 | 0.01% | 16,449 | 0.01% | 1,101,586 | 0.42% | 1,190,501 | 0.47% | 1,191,198 | 0.48% | 1,192,148 | 0.48% | 1,199,328 | 0.47% | 1,197,705 | 0.47% | 1,327,523 | 0.53% | 1,821,238 | 0.72% | 1,824,398 | 0.69% | 1,947,548 | 0.73% | 1,918,201 | 0.73% | 1,834,187 | 0.69% | 1,448,140 | 0.54% | 1,440,705 | 0.56% | 1,435,954 | 0.58% | 1,556,548 | 0.66% | 1,566,331 | 0.67% | 1,584,714 | 0.69% | 1,622,826 | 0.73% | 1,615,974 | 0.74% | 1,623,908 | 0.73% | 1,651,902 | 0.77% | 1,675,050 | 0.76% | 1,729,497 | 0.79% |
| 不動產及設備－淨額 | 3,296,175 | 0.94% | 3,110,007 | 0.91% | 3,022,123 | 0.9% | 3,016,440 | 0.93% | 3,030,904 | 0.99% | 3,031,892 | 1.03% | 3,031,743 | 1.04% | 3,043,665 | 1.08% | 3,059,368 | 1.1% | 3,075,695 | 1.12% | 3,092,656 | 1.13% | 3,100,029 | 1.13% | 3,112,418 | 1.1% | 3,128,411 | 1.11% | 3,131,139 | 1.1% | 3,139,221 | 1.15% | 3,136,136 | 1.14% | 3,139,858 | 1.17% | 2,920,521 | 1.08% | 2,923,840 | 1.11% | 2,833,780 | 1.05% | 2,845,423 | 1.06% | 2,861,217 | 1.07% | 2,874,145 | 1.09% | 2,887,819 | 1.08% | 2,903,852 | 1.08% | 2,918,884 | 1.07% | 2,933,374 | 1.1% | 2,940,209 | 1.12% | 2,941,024 | 1.16% | 2,945,686 | 1.2% | 2,905,299 | 1.17% | 2,907,253 | 1.13% | 2,920,959 | 1.14% | 2,924,260 | 1.17% | 2,932,893 | 1.17% | 2,945,352 | 1.12% | 2,957,826 | 1.11% | 2,969,675 | 1.13% | 2,979,033 | 1.12% | 2,978,502 | 1.11% | 2,784,535 | 1.07% | 2,776,938 | 1.12% | 2,783,493 | 1.18% | 2,744,082 | 1.17% | 2,752,202 | 1.2% | 2,761,088 | 1.24% | 2,752,635 | 1.25% | 2,757,998 | 1.25% | 2,786,636 | 1.3% | 2,797,162 | 1.28% | 2,810,191 | 1.29% |
| 使用權資產－淨額 | 339,192 | 0.1% | 358,780 | 0.11% | 372,602 | 0.11% | 392,612 | 0.12% | 359,643 | 0.12% | 380,060 | 0.13% | 366,777 | 0.13% | 319,413 | 0.11% | 302,232 | 0.11% | 309,041 | 0.11% | 305,835 | 0.11% | 290,302 | 0.11% | 299,129 | 0.11% | 318,172 | 0.11% | 336,992 | 0.12% | 351,845 | 0.13% | 366,560 | 0.13% | 313,026 | 0.12% | 300,643 | 0.11% | 299,062 | 0.11% | 265,982 | 0.1% | 275,442 | 0.1% | 294,239 | 0.11% | 311,761 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 109,407 | 0.03% | 113,388 | 0.03% | 97,867 | 0.03% | 98,642 | 0.03% | 106,650 | 0.03% | 106,930 | 0.04% | 109,075 | 0.04% | 111,066 | 0.04% | 111,086 | 0.04% | 115,782 | 0.04% | 111,408 | 0.04% | 115,624 | 0.04% | 119,873 | 0.04% | 118,578 | 0.04% | 117,474 | 0.04% | 123,713 | 0.05% | 127,771 | 0.05% | 131,764 | 0.05% | 137,972 | 0.05% | 121,020 | 0.05% | 128,639 | 0.05% | 124,872 | 0.05% | 125,329 | 0.05% | 125,091 | 0.05% | 118,803 | 0.04% | 126,198 | 0.05% | 133,102 | 0.05% | 122,844 | 0.05% | 121,246 | 0.05% | 123,668 | 0.05% | 127,188 | 0.05% | 117,404 | 0.05% | 66,674 | 0.03% | 65,437 | 0.03% | 67,815 | 0.03% | 69,909 | 0.03% | 68,405 | 0.03% | 72,488 | 0.03% | 76,155 | 0.03% | 78,871 | 0.03% | 64,317 | 0.02% | 36,442 | 0.01% | 36,375 | 0.01% | 37,989 | 0.02% | 41,315 | 0.02% | 45,294 | 0.02% | 49,446 | 0.02% | 49,204 | 0.02% | 50,237 | 0.02% | 53,915 | 0.03% | 57,427 | 0.03% | 59,203 | 0.03% |
| 遞延所得稅資產 | 110,946 | 0.03% | 106,688 | 0.03% | 81,570 | 0.02% | 116,452 | 0.04% | 117,315 | 0.04% | 87,323 | 0.03% | 132,721 | 0.05% | 163,410 | 0.06% | 175,238 | 0.06% | 176,831 | 0.06% | 205,015 | 0.07% | 258,079 | 0.09% | 140,813 | 0.05% | 159,900 | 0.06% | 166,589 | 0.06% | 175,480 | 0.06% | 151,412 | 0.05% | 156,064 | 0.06% | 165,457 | 0.06% | 175,551 | 0.07% | 203,637 | 0.08% | 213,459 | 0.08% | 229,444 | 0.09% | 257,556 | 0.1% | 258,879 | 0.1% | 281,363 | 0.1% | 295,587 | 0.11% | 321,499 | 0.12% | 215,018 | 0.08% | 168,980 | 0.07% | 167,285 | 0.07% | 185,860 | 0.07% | 193,307 | 0.08% | 196,887 | 0.08% | 205,000 | 0.08% | 222,399 | 0.09% | 229,888 | 0.09% | 210,111 | 0.08% | 201,641 | 0.08% | 190,375 | 0.07% | 170,903 | 0.06% | 144,914 | 0.06% | 133,468 | 0.05% | 133,875 | 0.06% | 133,821 | 0.06% | 141,896 | 0.06% | 138,484 | 0.06% | 127,475 | 0.06% | 141,926 | 0.06% | 77,281 | 0.04% | 67,366 | 0.03% | 96,973 | 0.04% |
| 其他資產－淨額 | 239,617 | 0.07% | 218,732 | 0.06% | 252,369 | 0.08% | 162,206 | 0.05% | 165,378 | 0.05% | 233,262 | 0.08% | 211,701 | 0.07% | 168,973 | 0.06% | 144,839 | 0.05% | 262,149 | 0.1% | 337,830 | 0.12% | 211,909 | 0.08% | 166,089 | 0.06% | 192,703 | 0.07% | 146,402 | 0.05% | 229,686 | 0.08% | 168,376 | 0.06% | 190,135 | 0.07% | 261,160 | 0.1% | 348,204 | 0.13% | 243,173 | 0.09% | 216,893 | 0.08% | 113,032 | 0.04% | 128,261 | 0.05% | 116,603 | 0.04% | 189,115 | 0.07% | 114,023 | 0.04% | 185,102 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 350,650,438 | 100% | 340,161,781 | 100% | 335,081,645 | 100% | 323,655,889 | 100% | 306,895,213 | 100% | 294,470,935 | 100% | 290,992,916 | 100% | 280,759,387 | 100% | 279,117,632 | 100% | 275,209,512 | 100% | 274,609,419 | 100% | 274,520,843 | 100% | 284,032,958 | 100% | 281,888,662 | 100% | 284,132,560 | 100% | 273,482,623 | 100% | 276,159,561 | 100% | 269,122,839 | 100% | 271,463,942 | 100% | 263,686,630 | 100% | 270,655,904 | 100% | 269,146,313 | 100% | 266,389,243 | 100% | 264,613,489 | 100% | 267,999,101 | 100% | 270,122,020 | 100% | 273,549,602 | 100% | 266,971,811 | 100% | 263,364,185 | 100% | 254,068,554 | 100% | 245,902,221 | 100% | 248,337,151 | 100% | 256,174,320 | 100% | 256,001,829 | 100% | 250,655,088 | 100% | 251,565,001 | 100% | 263,050,675 | 100% | 266,236,328 | 100% | 261,778,316 | 100% | 266,892,391 | 100% | 269,022,970 | 100% | 259,099,253 | 100% | 248,963,234 | 100% | 236,076,105 | 100% | 234,433,363 | 100% | 228,934,499 | 100% | 222,780,307 | 100% | 219,471,544 | 100% | 221,057,554 | 100% | 214,854,374 | 100% | 219,134,768 | 100% | 218,347,748 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 14,202,790 | 4.05% | 9,519,145 | 2.8% | 9,421,362 | 2.81% | 9,592,148 | 2.96% | 11,113,879 | 3.62% | 9,742,488 | 3.31% | 10,499,275 | 3.61% | 10,698,496 | 3.81% | 11,268,306 | 4.04% | 15,283,794 | 5.55% | 10,418,837 | 3.79% | 9,741,511 | 3.55% | 11,297,869 | 3.98% | 8,383,985 | 2.97% | 9,631,810 | 3.39% | 10,033,357 | 3.67% | 10,411,348 | 3.77% | 12,221,961 | 4.54% | 9,150,707 | 3.37% | 8,592,824 | 3.26% | 8,834,876 | 3.26% | 13,113,216 | 4.87% | 10,701,962 | 4.02% | 10,227,628 | 3.87% | 8,695,456 | 3.24% | 8,146,906 | 3.02% | 6,171,666 | 2.26% | 6,595,047 | 2.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 5,334 | 0% | 35,860 | 0.01% | 2,472 | 0% | 4,181 | 0% | 46,192 | 0.02% | 11,017 | 0% | 21,870 | 0.01% | 19,308 | 0.01% | 25,579 | 0.01% | 96,395 | 0.04% | 42,282 | 0.02% | 393,964 | 0.14% | 54,950 | 0.02% | 62,498 | 0.02% | 33,594 | 0.01% | 27,712 | 0.01% | 31,323 | 0.01% | 22,664 | 0.01% | 35,806 | 0.01% | 80,966 | 0.03% | 32,628 | 0.01% | 64,689 | 0.02% | 18,649 | 0.01% | 75,377 | 0.03% | 199,806 | 0.07% | 242,830 | 0.09% | 173,485 | 0.06% | 30,732 | 0.01% | 989 | 0% | 23,954 | 0.01% | 16,605 | 0.01% | 10,782 | 0% | 1,349 | 0% | 4,436 | 0% | 8,428 | 0% | 5,057 | 0% | 19,754 | 0.01% | 20,161 | 0.01% | 1,288 | 0% | 11,060 | 0% | 23,237 | 0.01% | 35,143 | 0.01% | 1,117 | 0% | 4,590 | 0% | 5,621 | 0% | 1,946 | 0% | 1,700 | 0% | 2,911 | 0% | 613 | 0% | 2,110 | 0% | 314 | 0% | 250 | 0% |
| 附買回票券及債券負債 | 12,562,802 | 3.58% | 12,207,519 | 3.59% | 10,977,457 | 3.28% | 12,411,335 | 3.83% | 14,532,995 | 4.74% | 12,956,776 | 4.4% | 13,070,723 | 4.49% | 9,739,946 | 3.47% | 11,734,567 | 4.2% | 9,894,842 | 3.6% | 10,537,144 | 3.84% | 106,198 | 0.04% | 1,606,004 | 0.57% | 3,879,252 | 1.38% | 7,647,550 | 2.69% | 6,812,278 | 2.49% | 8,171,385 | 2.96% | 6,633,109 | 2.46% | 8,062,554 | 2.97% | 7,613,722 | 2.89% | 8,890,539 | 3.28% | 10,044,506 | 3.73% | 10,787,385 | 4.05% | 9,947,846 | 3.76% | 10,430,841 | 3.89% | 10,778,209 | 3.99% | 6,548,854 | 2.39% | 5,776,754 | 2.16% | 5,367,405 | 2.04% | 3,271,326 | 1.29% | 1,261,533 | 0.51% | 1,149,802 | 0.46% | 1,101,523 | 0.43% | 1,153,583 | 0.45% | 789,944 | 0.32% | 1,517,354 | 0.6% | 1,071,084 | 0.41% | 692,974 | 0.26% | 46,627 | 0.02% | 58,182 | 0.02% | 61,121 | 0.02% | 61,048 | 0.02% | 60,975 | 0.02% | 68,091 | 0.03% | 68,019 | 0.03% | 67,887 | 0.03% | 67,838 | 0.03% | 67,743 | 0.03% | 68,914 | 0.03% | 68,821 | 0.03% | 71,727 | 0.03% | 71,632 | 0.03% |
| 應付款項 | 3,867,930 | 1.1% | 5,593,799 | 1.64% | 4,775,502 | 1.43% | 4,420,758 | 1.37% | 4,350,135 | 1.42% | 4,932,750 | 1.68% | 3,881,880 | 1.33% | 3,978,928 | 1.42% | 3,973,410 | 1.42% | 4,848,644 | 1.76% | 4,256,842 | 1.55% | 3,151,228 | 1.15% | 3,956,213 | 1.39% | 6,098,746 | 2.16% | 4,171,698 | 1.47% | 3,303,178 | 1.21% | 3,586,176 | 1.3% | 3,816,185 | 1.42% | 4,274,028 | 1.57% | 3,359,444 | 1.27% | 3,419,076 | 1.26% | 5,647,290 | 2.1% | 4,322,082 | 1.62% | 3,781,964 | 1.43% | 4,105,726 | 1.53% | 4,763,249 | 1.76% | 3,861,392 | 1.41% | 3,381,043 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 122,090 | 0.03% | 68,729 | 0.02% | 67,071 | 0.02% | 190,400 | 0.06% | 129,157 | 0.04% | 26,825 | 0.01% | 96,792 | 0.03% | 244,193 | 0.09% | 186,942 | 0.07% | 136,722 | 0.05% | 115,154 | 0.04% | 219,247 | 0.08% | 83,982 | 0.03% | 61,995 | 0.02% | 47,631 | 0.02% | 59,615 | 0.02% | 26,639 | 0.01% | 15,450 | 0.01% | 6,203 | 0% | 18,116 | 0.01% | 18,116 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,462 | 0% | 9,894 | 0% | 1,029 | 0% | 3,796 | 0% | 9,959 | 0% | 7,768 | 0% | 4,821 | 0% | 7,289 | 0% | 56,919 | 0.02% | 52,605 | 0.02% | 52,866 | 0.02% | 37,517 | 0.01% | 24,010 | 0.01% | 4,847 | 0% | 2,644 | 0% | 5,883 | 0% | 20,983 | 0.01% | 9,811 | 0% | 26,547 | 0.01% | 25,617 | 0.01% | 12,456 | 0.01% | 7,301 | 0% | 5,338 | 0% | 6,740 | 0% | 11,981 | 0.01% | ||||
| 存款及匯款 | 288,418,948 | 82.25% | 281,566,485 | 82.77% | 279,377,991 | 83.38% | 266,366,743 | 82.3% | 251,817,021 | 82.05% | 243,118,365 | 82.56% | 239,841,745 | 82.42% | 232,779,397 | 82.91% | 229,654,962 | 82.28% | 223,388,957 | 81.17% | 227,659,623 | 82.9% | 234,327,884 | 85.36% | 241,524,162 | 85.03% | 237,795,956 | 84.36% | 237,917,908 | 83.73% | 228,990,977 | 83.73% | 230,183,260 | 83.35% | 223,313,125 | 82.98% | 225,585,443 | 83.1% | 220,540,239 | 83.64% | 225,754,145 | 83.41% | 217,914,686 | 80.97% | 218,386,993 | 81.98% | 218,628,408 | 82.62% | 223,286,113 | 83.32% | 224,896,880 | 83.26% | 236,504,642 | 86.46% | 230,920,717 | 86.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付金融債券 | 5,377,000 | 1.53% | 5,377,000 | 1.58% | 5,377,000 | 1.6% | 5,377,000 | 1.66% | 5,377,000 | 1.75% | 5,377,000 | 1.83% | 5,377,000 | 1.85% | 5,377,000 | 1.92% | 5,377,000 | 1.93% | 5,167,000 | 1.88% | 4,962,000 | 1.81% | 4,557,000 | 1.66% | 3,500,000 | 1.23% | 4,300,000 | 1.53% | 4,300,000 | 1.51% | 4,300,000 | 1.57% | 5,500,000 | 1.99% | 5,500,000 | 2.04% | 7,500,000 | 2.76% | 7,500,000 | 2.84% | 7,500,000 | 2.77% | 6,300,000 | 2.34% | 6,300,000 | 2.36% | 6,300,000 | 2.38% | 6,300,000 | 2.35% | 6,300,000 | 2.33% | 5,500,000 | 2.01% | 5,500,000 | 2.06% | 4,000,000 | 1.52% | 4,000,000 | 1.57% | 4,000,000 | 1.63% | 4,000,000 | 1.61% | 4,000,000 | 1.56% | 4,000,000 | 1.56% | 4,000,000 | 1.6% | 4,000,000 | 1.59% | 7,000,000 | 2.66% | 7,000,000 | 2.63% | 7,000,000 | 2.67% | 7,000,000 | 2.62% | 7,000,000 | 2.6% | 6,200,000 | 2.39% | 6,200,000 | 2.49% | 7,200,000 | 3.05% | 6,000,000 | 2.56% | 6,000,000 | 2.62% | 4,000,000 | 1.8% | 4,000,000 | 1.82% | 4,000,000 | 1.81% | 4,000,000 | 1.86% | 4,000,000 | 1.83% | 4,000,000 | 1.83% |
| 負債準備 | 369,930 | 0.11% | 373,682 | 0.11% | 363,103 | 0.11% | 409,870 | 0.13% | 435,107 | 0.14% | 422,949 | 0.14% | 440,133 | 0.15% | 394,948 | 0.14% | 404,014 | 0.14% | 383,870 | 0.14% | 367,941 | 0.13% | 360,199 | 0.13% | 367,616 | 0.13% | 353,413 | 0.13% | 349,984 | 0.12% | 386,728 | 0.14% | 394,488 | 0.14% | 388,160 | 0.14% | 377,724 | 0.14% | 380,660 | 0.14% | 379,916 | 0.14% | 369,594 | 0.14% | 354,866 | 0.13% | 356,628 | 0.13% | 432,830 | 0.16% | 383,982 | 0.14% | 359,388 | 0.13% | 352,973 | 0.13% | 367,196 | 0.14% | 317,983 | 0.13% | 321,128 | 0.13% | 324,010 | 0.13% | 426,018 | 0.17% | 400,249 | 0.16% | 388,700 | 0.16% | 387,958 | 0.15% | 1,036,043 | 0.39% | 989,437 | 0.37% | 976,824 | 0.37% | 975,192 | 0.37% | 956,097 | 0.36% | 898,088 | 0.35% | 885,224 | 0.36% | 866,303 | 0.37% | 855,490 | 0.36% | 810,211 | 0.35% | 785,327 | 0.35% | 762,317 | 0.35% | 756,216 | 0.34% | 717,909 | 0.33% | 711,901 | 0.32% | 696,244 | 0.32% |
| 租賃負債 | 340,434 | 0.1% | 359,795 | 0.11% | 373,359 | 0.11% | 393,089 | 0.12% | 359,849 | 0.12% | 379,982 | 0.13% | 367,107 | 0.13% | 319,516 | 0.11% | 302,046 | 0.11% | 308,588 | 0.11% | 305,096 | 0.11% | 289,149 | 0.11% | 297,666 | 0.1% | 315,950 | 0.11% | 334,411 | 0.12% | 348,894 | 0.13% | 363,186 | 0.13% | 309,222 | 0.11% | 314,156 | 0.12% | 312,241 | 0.12% | 280,819 | 0.1% | 289,783 | 0.11% | 308,027 | 0.12% | 324,966 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 49,369 | 0.01% | 13,487 | 0% | 43,187 | 0.01% | 22,650 | 0.01% | 0 | 0% | 1,211 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他負債 | 307,593 | 0.09% | 168,035 | 0.05% | 216,073 | 0.06% | 136,779 | 0.04% | 183,817 | 0.06% | 219,439 | 0.07% | 139,705 | 0.05% | 113,328 | 0.04% | 118,083 | 0.04% | 96,013 | 0.03% | 112,064 | 0.04% | 79,418 | 0.03% | 135,229 | 0.05% | 72,851 | 0.03% | 98,602 | 0.03% | 238,960 | 0.09% | 109,272 | 0.04% | 167,377 | 0.06% | 83,357 | 0.03% | 103,029 | 0.04% | 116,008 | 0.04% | 106,635 | 0.04% | 129,858 | 0.05% | 102,881 | 0.04% | 103,060 | 0.04% | 120,531 | 0.04% | 114,954 | 0.04% | 100,545 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 325,624,220 | 92.86% | 315,283,536 | 92.69% | 310,994,577 | 92.81% | 299,324,953 | 92.48% | 288,345,152 | 93.96% | 277,187,591 | 94.13% | 273,736,230 | 94.07% | 263,665,060 | 93.91% | 263,044,909 | 94.24% | 259,604,825 | 94.33% | 258,776,983 | 94.23% | 257,242,438 | 93.71% | 266,357,811 | 93.78% | 264,335,176 | 93.77% | 266,805,698 | 93.9% | 256,280,259 | 93.71% | 259,944,937 | 94.13% | 253,047,723 | 94.03% | 255,573,157 | 94.15% | 248,501,391 | 94.24% | 255,226,294 | 94.3% | 253,850,592 | 94.32% | 251,310,036 | 94.34% | 249,745,934 | 94.38% | 253,554,089 | 94.61% | 255,633,225 | 94.64% | 259,235,182 | 94.77% | 252,669,284 | 94.64% | 249,177,139 | 94.61% | 239,890,830 | 94.42% | 231,886,895 | 94.3% | 233,892,934 | 94.18% | 243,709,286 | 95.13% | 243,518,323 | 95.12% | 238,364,804 | 95.1% | 239,471,782 | 95.19% | 251,148,932 | 95.48% | 254,431,315 | 95.57% | 250,130,904 | 95.55% | 255,394,621 | 95.69% | 257,692,248 | 95.79% | 247,966,347 | 95.7% | 237,960,498 | 95.58% | 225,165,184 | 95.38% | 223,684,321 | 95.41% | 218,281,564 | 95.35% | 212,274,880 | 95.28% | 208,878,097 | 95.17% | 210,514,277 | 95.23% | 204,424,012 | 95.15% | 208,923,316 | 95.34% | 208,244,189 | 95.37% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 17,863,271 | 5.09% | 17,863,271 | 5.25% | 17,342,982 | 5.18% | 17,342,982 | 5.36% | 12,342,981 | 4.02% | 12,342,981 | 4.19% | 11,983,477 | 4.12% | 11,983,477 | 4.27% | 11,983,477 | 4.29% | 11,983,477 | 4.35% | 11,634,444 | 4.24% | 11,634,444 | 4.24% | 11,634,444 | 4.1% | 11,634,444 | 4.13% | 11,295,577 | 3.98% | 11,295,577 | 4.13% | 10,809,165 | 3.91% | 10,809,165 | 4.02% | 10,809,165 | 3.98% | 10,809,165 | 4.1% | 10,809,165 | 3.99% | 10,809,165 | 4.02% | 10,403,431 | 3.91% | 10,403,431 | 3.93% | 10,403,431 | 3.88% | 10,403,431 | 3.85% | 10,032,238 | 3.67% | 10,032,238 | 3.76% | 10,032,238 | 3.81% | 10,032,238 | 3.95% | 10,032,238 | 4.08% | 10,032,238 | 4.04% | 8,232,238 | 3.21% | 8,232,238 | 3.22% | 7,788,659 | 3.11% | 7,788,659 | 3.1% | 7,788,659 | 2.96% | 7,788,659 | 2.93% | 7,403,514 | 2.83% | 7,403,514 | 2.77% | 7,403,514 | 2.75% | 7,403,514 | 2.86% | 7,210,492 | 2.9% | 7,210,492 | 3.05% | 7,210,492 | 3.08% | 7,210,492 | 3.15% | 7,069,476 | 3.17% | 7,069,476 | 3.22% | 7,069,476 | 3.2% | 7,069,476 | 3.29% | 7,069,476 | 3.23% | 7,069,476 | 3.24% |
| 特別股股本 | 400,000 | 0.11% | 400,000 | 0.12% | 400,000 | 0.12% | 400,000 | 0.12% | 400,000 | 0.13% | 400,000 | 0.14% | 400,000 | 0.14% | 400,000 | 0.14% | 400,000 | 0.14% | 400,000 | 0.15% | 400,000 | 0.15% | 400,000 | 0.15% | 400,000 | 0.14% | 400,000 | 0.14% | 400,000 | 0.14% | 400,000 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 18,263,271 | 5.21% | 18,263,271 | 5.37% | 18,263,271 | 5.45% | 17,742,982 | 5.48% | 12,742,981 | 4.15% | 12,742,981 | 4.33% | 12,742,981 | 4.38% | 12,383,477 | 4.41% | 12,383,477 | 4.44% | 12,383,477 | 4.5% | 12,383,477 | 4.51% | 12,034,444 | 4.38% | 12,034,444 | 4.24% | 12,034,444 | 4.27% | 12,034,444 | 4.24% | 11,695,577 | 4.28% | 11,295,577 | 4.09% | 10,809,165 | 4.02% | 10,809,165 | 3.98% | 10,809,165 | 4.1% | 10,809,165 | 3.99% | 10,809,165 | 4.02% | 10,809,165 | 4.06% | 10,403,431 | 3.93% | 10,403,431 | 3.88% | 10,403,431 | 3.85% | 10,403,431 | 3.8% | 10,032,238 | 3.76% | 10,032,238 | 3.81% | 10,032,238 | 3.95% | 10,032,238 | 4.08% | 10,032,238 | 4.04% | 8,232,238 | 3.21% | 8,232,238 | 3.22% | 8,232,238 | 3.28% | 7,788,659 | 3.1% | 7,788,659 | 2.96% | 7,788,659 | 2.93% | 7,788,659 | 2.98% | 7,403,514 | 2.77% | 7,403,514 | 2.75% | 7,403,514 | 2.86% | 7,403,514 | 2.97% | 7,210,492 | 3.05% | 7,210,492 | 3.08% | 7,210,492 | 3.15% | 7,210,492 | 3.24% | 7,069,476 | 3.22% | 7,069,476 | 3.2% | 7,069,476 | 3.29% | 7,069,476 | 3.23% | 7,069,476 | 3.24% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本溢價 | 1,434,829 | 0.41% | 1,434,829 | 0.42% | 1,434,829 | 0.43% | 1,434,829 | 0.44% | 1,056,400 | 0.34% | 1,056,400 | 0.36% | 1,056,400 | 0.36% | 1,446,904 | 0.52% | 1,446,904 | 0.52% | 1,446,904 | 0.53% | 1,446,904 | 0.53% | 1,609,786 | 0.59% | 1,609,786 | 0.57% | 1,609,786 | 0.57% | 1,609,786 | 0.57% | 1,745,333 | 0.64% | 1,145,333 | 0.41% | 1,242,615 | 0.46% | 1,242,615 | 0.46% | 1,242,615 | 0.47% | 1,242,615 | 0.46% | 1,242,615 | 0.46% | 1,242,615 | 0.47% | 1,487,096 | 0.56% | 1,487,096 | 0.55% | 1,487,096 | 0.55% | 1,487,096 | 0.54% | 1,657,644 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 受贈公積 | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 733 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% | 61 | 0% |
| 其他資本公積 | 572 | 0% | 572 | 0% | 572 | 0% | 572 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 672 | 0% | 672 | 0% | 672 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,119 | 0% | 1,119 | 0% | 1,119 | 0% | 1,119 | 0% | 1,119 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,436,134 | 0.41% | 1,436,134 | 0.42% | 1,436,134 | 0.43% | 1,436,134 | 0.44% | 1,057,133 | 0.34% | 1,057,133 | 0.36% | 1,057,133 | 0.36% | 1,447,637 | 0.52% | 1,447,637 | 0.52% | 1,447,637 | 0.53% | 1,447,637 | 0.53% | 1,610,519 | 0.59% | 1,610,519 | 0.57% | 1,610,519 | 0.57% | 1,610,519 | 0.57% | 1,746,066 | 0.64% | 1,146,066 | 0.42% | 1,243,348 | 0.46% | 1,242,676 | 0.46% | 1,242,676 | 0.47% | 1,242,676 | 0.46% | 1,242,676 | 0.46% | 1,242,676 | 0.47% | 1,487,157 | 0.56% | 1,487,157 | 0.55% | 1,487,157 | 0.55% | 1,487,157 | 0.54% | 1,657,705 | 0.62% | 1,657,705 | 0.63% | 1,657,705 | 0.65% | 1,657,705 | 0.67% | 1,872,395 | 0.75% | 1,872,395 | 0.73% | 1,872,395 | 0.73% | 1,872,395 | 0.75% | 1,872,395 | 0.74% | 1,872,395 | 0.71% | 1,872,395 | 0.7% | 1,872,395 | 0.72% | 1,872,395 | 0.7% | 1,872,395 | 0.7% | 1,872,395 | 0.72% | 1,872,395 | 0.75% | 2,016,605 | 0.85% | 2,016,605 | 0.86% | 2,016,605 | 0.88% | 2,016,605 | 0.91% | 2,017,724 | 0.92% | 2,017,724 | 0.91% | 2,017,724 | 0.94% | 2,017,724 | 0.92% | 2,017,724 | 0.92% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,584,509 | 1.02% | 3,584,509 | 1.05% | 3,584,509 | 1.07% | 3,286,533 | 1.02% | 3,286,533 | 1.07% | 3,286,533 | 1.12% | 3,286,533 | 1.13% | 2,975,427 | 1.06% | 2,975,427 | 1.07% | 2,975,427 | 1.08% | 2,975,427 | 1.08% | 2,682,741 | 0.98% | 2,682,741 | 0.94% | 2,682,741 | 0.95% | 2,682,741 | 0.94% | 2,452,785 | 0.9% | 2,452,785 | 0.89% | 2,218,218 | 0.82% | 2,218,218 | 0.82% | 2,218,218 | 0.84% | 2,218,218 | 0.82% | 2,218,218 | 0.82% | 2,218,218 | 0.83% | 2,097,423 | 0.79% | 2,097,423 | 0.78% | 2,097,423 | 0.78% | 2,097,423 | 0.77% | 1,969,842 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 289,929 | 0.08% | 289,929 | 0.09% | 289,929 | 0.09% | 729,090 | 0.23% | 729,090 | 0.24% | 729,090 | 0.25% | 729,090 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 432 | 0% | 432 | 0% | 432 | 0% | 7,243 | 0% | 7,243 | 0% | 7,243 | 0% | 7,243 | 0% | 5,230 | 0% | 5,230 | 0% | 5,230 | 0% | 5,230 | 0% | 47,037 | 0.02% | 47,037 | 0.02% | 47,037 | 0.02% | 47,037 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 86,057 | 0.03% | 86,057 | 0.03% | 86,057 | 0.03% | 86,057 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,937 | 0.02% | ||||||
| 未分配盈餘（或待彌補虧損） | 1,285,867 | 0.37% | 1,036,908 | 0.3% | 801,546 | 0.24% | 1,456,045 | 0.45% | 993,253 | 0.32% | 785,974 | 0.27% | 572,112 | 0.2% | 1,254,643 | 0.45% | 1,040,196 | 0.37% | 890,464 | 0.32% | 700,677 | 0.26% | 1,387,398 | 0.51% | 977,447 | 0.34% | 758,130 | 0.27% | 495,928 | 0.17% | 1,035,785 | 0.38% | 773,539 | 0.28% | 1,393,650 | 0.52% | 1,199,635 | 0.44% | 1,002,441 | 0.38% | 786,043 | 0.29% | 582,910 | 0.22% | 377,063 | 0.14% | 578,704 | 0.22% | 402,652 | 0.15% | 308,924 | 0.11% | 153,982 | 0.06% | 368,143 | 0.14% | 425,268 | 0.16% | 531,536 | 0.21% | 363,531 | 0.15% | 807,796 | 0.33% | 620,704 | 0.24% | 490,087 | 0.19% | 317,599 | 0.13% | 771,871 | 0.31% | 607,376 | 0.23% | 519,347 | 0.2% | 358,757 | 0.14% | 650,466 | 0.24% | 494,005 | 0.18% | 360,416 | 0.14% | 217,292 | 0.09% | 349,028 | 0.15% | 214,246 | 0.09% | 119,540 | 0.05% | 11,612 | 0.01% | 186,485 | 0.08% | 75,776 | 0.03% | (50,097) | -0.02% | (150,158) | -0.07% | (653,791) | -0.3% |
| 累積盈餘 | 79,965 | 0.02% | 62,873 | 0.02% | 62,860 | 0.02% | 993,253 | 0.31% | (10,712) | 0% | 1 | 0% | 0 | 0% | 1,040,196 | 0.37% | 4,861 | 0% | 3,176 | 0% | 3,166 | 0% | 977,447 | 0.36% | (17,824) | -0.01% | 1,837 | 0% | 1,837 | 0% | 773,980 | 0.28% | (12,924) | 0% | 792,854 | 0.29% | 792,854 | 0.29% | 786,043 | 0.3% | (141) | 0% | 4,153 | 0% | 4,153 | 0% | 402,620 | 0.15% | (76,951) | -0.03% | (57,456) | -0.02% | (57,456) | -0.02% | 359,382 | 0.13% | (27,148) | -0.01% | 232 | 0% | 212 | 0% | 620,704 | 0.25% | (27,600) | -0.01% | (2,719) | 0% | (2,719) | 0% | 607,376 | 0.24% | 16,045 | 0.01% | 47,725 | 0.02% | 47,725 | 0.02% | 484,322 | 0.18% | 5,809 | 0% | 5,809 | 0% | 214,246 | 0.09% | 0 | 0% | 75,776 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||
| 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 | 244,517 | 0.07% | 263,074 | 0.08% | 273,276 | 0.08% | 291,302 | 0.09% | 138,752 | 0.05% | 94,414 | 0.03% | 101,411 | 0.03% | 2,355 | 0% | 100,835 | 0.04% | 102,345 | 0.04% | 124,723 | 0.05% | 130,422 | 0.05% | 85,599 | 0.03% | 60,550 | 0.02% | 34,469 | 0.01% | 33,403 | 0.01% | 23,148 | 0.01% | 23,107 | 0.01% | 12,531 | 0% | 916 | 0% | 11,728 | 0% | 7,165 | 0% | 7,606 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期損益 | 961,385 | 0.27% | 710,961 | 0.21% | 465,410 | 0.14% | 171,490 | 0.05% | 865,213 | 0.28% | 691,559 | 0.23% | 470,701 | 0.16% | 212,092 | 0.08% | 934,500 | 0.33% | 784,943 | 0.29% | 572,788 | 0.21% | 279,529 | 0.1% | 909,672 | 0.32% | 695,743 | 0.25% | 459,622 | 0.16% | 228,402 | 0.08% | 763,315 | 0.28% | 577,689 | 0.21% | 394,250 | 0.15% | 215,482 | 0.08% | 774,456 | 0.29% | 571,592 | 0.21% | 365,304 | 0.14% | 176,084 | 0.07% | 479,603 | 0.18% | 366,380 | 0.14% | 211,438 | 0.08% | 8,761 | 0% | 452,416 | 0.17% | 531,304 | 0.21% | 363,319 | 0.15% | 187,092 | 0.08% | 648,304 | 0.25% | 492,806 | 0.19% | 320,318 | 0.13% | 164,495 | 0.07% | 591,331 | 0.22% | 471,622 | 0.18% | 311,032 | 0.12% | 166,144 | 0.06% | 509,891 | 0.19% | 354,607 | 0.14% | 211,483 | 0.08% | 134,782 | 0.06% | 419,105 | 0.18% | 301,093 | 0.13% | 193,165 | 0.09% | 110,709 | 0.05% | 458,294 | 0.21% | 323,298 | 0.15% | 223,237 | 0.1% | 126,487 | 0.06% |
| 保留盈餘合計 | 5,160,305 | 1.47% | 4,911,346 | 1.44% | 4,675,984 | 1.4% | 5,471,668 | 1.69% | 5,008,876 | 1.63% | 4,801,597 | 1.63% | 4,587,735 | 1.58% | 4,230,070 | 1.51% | 4,015,623 | 1.44% | 3,865,891 | 1.4% | 3,676,104 | 1.34% | 4,070,139 | 1.48% | 3,660,188 | 1.29% | 3,440,871 | 1.22% | 3,178,669 | 1.12% | 3,488,570 | 1.28% | 3,226,756 | 1.17% | 3,612,300 | 1.34% | 3,418,285 | 1.26% | 3,227,902 | 1.22% | 3,011,504 | 1.11% | 2,808,371 | 1.04% | 2,602,524 | 0.98% | 2,681,357 | 1.01% | 2,505,305 | 0.93% | 2,411,577 | 0.89% | 2,256,635 | 0.82% | 2,385,022 | 0.89% | 2,442,147 | 0.93% | 2,548,415 | 1% | 2,380,410 | 0.97% | 2,591,427 | 1.04% | 2,404,335 | 0.94% | 2,273,718 | 0.89% | 2,101,230 | 0.84% | 2,378,103 | 0.95% | 2,213,608 | 0.84% | 2,125,579 | 0.8% | 1,964,989 | 0.75% | 2,194,553 | 0.82% | 2,038,092 | 0.76% | 1,904,503 | 0.74% | 1,761,379 | 0.71% | 1,742,784 | 0.74% | 1,608,002 | 0.69% | 1,513,296 | 0.66% | 1,405,368 | 0.63% | 1,464,380 | 0.67% | 1,353,671 | 0.61% | 1,227,798 | 0.57% | 1,127,737 | 0.51% | 1,030,987 | 0.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (245) | 0% | 123 | 0% | (53) | 0% | (542) | 0% | 450 | 0% | (478) | 0% | (592) | 0% | 32 | 0% | (162) | 0% | (417) | 0% | (26) | 0% | 247 | 0% | (77) | 0% | 243 | 0% | 122 | 0% | 896 | 0% | (143) | 0% | (77) | 0% | 47 | 0% | (265) | 0% | (538) | 0% | (94) | 0% | (345) | 0% | (37) | 0% | (110) | 0% | (234) | 0% | 330 | 0% | (100) | 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 | 1,527,572 | 0.44% | 1,491,451 | 0.44% | 1,536,567 | 0.46% | 1,429,989 | 0.44% | 1,426,976 | 0.46% | 1,060,630 | 0.36% | 1,120,986 | 0.39% | 1,069,286 | 0.38% | 750,622 | 0.27% | 623,159 | 0.23% | 387,230 | 0.14% | 813,029 | 0.3% | 681,292 | 0.24% | 526,030 | 0.19% | 531,385 | 0.19% | 392,788 | 0.14% | 287,932 | 0.1% | 154,903 | 0.06% | 262,588 | 0.1% | (4,002) | 0% | 253,902 | 0.09% | 229,924 | 0.09% | 246,938 | 0.09% | 198,794 | 0.08% | 49,156 | 0.02% | 217,417 | 0.08% | 183,288 | 0.07% | 227,589 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (1,360,819) | -0.39% | (1,224,080) | -0.36% | (1,824,835) | -0.54% | (1,749,295) | -0.54% | (1,686,355) | -0.55% | (2,378,519) | -0.81% | (2,251,557) | -0.77% | (2,036,175) | -0.73% | (2,524,474) | -0.9% | (2,715,060) | -0.99% | (2,061,986) | -0.75% | (1,249,973) | -0.46% | (311,219) | -0.11% | (58,621) | -0.02% | (28,277) | -0.01% | (121,533) | -0.04% | 258,363 | 0.09% | 255,404 | 0.09% | 157,951 | 0.06% | (90,310) | -0.03% | 112,828 | 0.04% | 205,606 | 0.08% | 178,176 | 0.07% | 96,780 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | (1,369,878) | -0.39% | (1,234,001) | -0.36% | (1,835,035) | -0.55% | (1,760,295) | -0.54% | (1,693,319) | -0.55% | (2,385,234) | -0.81% | (2,258,613) | -0.78% | (2,046,002) | -0.73% | (2,534,674) | -0.91% | (2,725,377) | -0.99% | (2,072,161) | -0.75% | (1,260,013) | -0.46% | (319,936) | -0.11% | (66,741) | -0.02% | (36,865) | -0.01% | (128,788) | -0.05% | 251,012 | 0.09% | 249,504 | 0.09% | 152,712 | 0.06% | (95,203) | -0.04% | 108,052 | 0.04% | 200,281 | 0.07% | 172,519 | 0.06% | 90,778 | 0.03% | (35,281) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具備抵損失 | 9,059 | 0% | 9,921 | 0% | 10,200 | 0% | 11,000 | 0% | 6,964 | 0% | 6,715 | 0% | 7,056 | 0% | 9,827 | 0% | 10,200 | 0% | 10,317 | 0% | 10,175 | 0% | 10,040 | 0% | 8,717 | 0% | 8,120 | 0% | 8,588 | 0% | 7,255 | 0% | 7,351 | 0% | 5,900 | 0% | 5,239 | 0% | 4,893 | 0% | 4,776 | 0% | 5,325 | 0% | 5,657 | 0% | 6,002 | 0% | 4,655 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－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% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 73 | 0% | 212 | 0% | 221 | 0% | 221 | 0% | 221 | 0% | 221 | 0% | 221 | 0% | 221 | 0% | 348 | 0% | 359 | 0% | 360 | 0% | 406 | 0% | 456 | 0% | 455 | 0% | 455 | 0% | 454 | 0% | 454 | 0% | 454 | 0% | 455 | 0% | 487 | 0% | 526 | 0% | 527 | 0% | 526 | 0% | ||
| 其他權益合計 | 166,508 | 0.05% | 267,494 | 0.08% | (288,321) | -0.09% | (319,848) | -0.1% | (258,929) | -0.08% | (1,318,367) | -0.45% | (1,131,163) | -0.39% | (966,857) | -0.34% | (1,774,014) | -0.64% | (2,092,318) | -0.76% | (1,674,782) | -0.61% | (436,697) | -0.16% | 369,996 | 0.13% | 467,652 | 0.17% | 503,230 | 0.18% | 272,151 | 0.1% | 546,225 | 0.2% | 410,303 | 0.15% | 420,659 | 0.15% | (94,504) | -0.04% | 366,265 | 0.14% | 435,509 | 0.16% | 424,842 | 0.16% | 295,610 | 0.11% | 49,119 | 0.02% | 186,630 | 0.07% | 167,197 | 0.06% | 227,562 | 0.09% | 54,956 | 0.02% | (60,634) | -0.02% | (55,027) | -0.02% | (51,843) | -0.02% | (43,934) | -0.02% | 105,155 | 0.04% | 84,421 | 0.03% | 54,062 | 0.02% | 27,081 | 0.01% | 18,380 | 0.01% | 21,369 | 0.01% | 27,308 | 0.01% | 16,721 | 0.01% | (47,506) | -0.02% | (34,552) | -0.01% | (58,960) | -0.02% | (86,057) | -0.04% | (87,458) | -0.04% | (127,038) | -0.06% | 41,867 | 0.02% | 102,406 | 0.05% | 115,364 | 0.05% | (3,485) | 0% | (14,628) | -0.01% |
| 權益總計 | 25,026,218 | 7.14% | 24,878,245 | 7.31% | 24,087,068 | 7.19% | 24,330,936 | 7.52% | 18,550,061 | 6.04% | 17,283,344 | 5.87% | 17,256,686 | 5.93% | 17,094,327 | 6.09% | 16,072,723 | 5.76% | 15,604,687 | 5.67% | 15,832,436 | 5.77% | 17,278,405 | 6.29% | 17,675,147 | 6.22% | 17,553,486 | 6.23% | 17,326,862 | 6.1% | 17,202,364 | 6.29% | 16,214,624 | 5.87% | 16,075,116 | 5.97% | 15,890,785 | 5.85% | 15,185,239 | 5.76% | 15,429,610 | 5.7% | 15,295,721 | 5.68% | 15,079,207 | 5.66% | 14,867,555 | 5.62% | 14,445,012 | 5.39% | 14,488,795 | 5.36% | 14,314,420 | 5.23% | 14,302,527 | 5.36% | 14,187,046 | 5.39% | 14,177,724 | 5.58% | 14,015,326 | 5.7% | 14,444,217 | 5.82% | 12,465,034 | 4.87% | 12,483,506 | 4.88% | 12,290,284 | 4.9% | 12,093,219 | 4.81% | 11,901,743 | 4.52% | 11,805,013 | 4.43% | 11,647,412 | 4.45% | 11,497,770 | 4.31% | 11,330,722 | 4.21% | 11,132,906 | 4.3% | 11,002,736 | 4.42% | 10,910,921 | 4.62% | 10,749,042 | 4.59% | 10,652,935 | 4.65% | 10,505,427 | 4.72% | 10,593,447 | 4.83% | 10,543,277 | 4.77% | 10,430,362 | 4.85% | 10,211,452 | 4.66% | 10,103,559 | 4.63% |
| 負債及權益總計 | 350,650,438 | 100% | 340,161,781 | 100% | 335,081,645 | 100% | 323,655,889 | 100% | 306,895,213 | 100% | 294,470,935 | 100% | 290,992,916 | 100% | 280,759,387 | 100% | 279,117,632 | 100% | 275,209,512 | 100% | 274,609,419 | 100% | 274,520,843 | 100% | 284,032,958 | 100% | 281,888,662 | 100% | 284,132,560 | 100% | 273,482,623 | 100% | 276,159,561 | 100% | 269,122,839 | 100% | 271,463,942 | 100% | 263,686,630 | 100% | 270,655,904 | 100% | 269,146,313 | 100% | 266,389,243 | 100% | 264,613,489 | 100% | 267,999,101 | 100% | 270,122,020 | 100% | 273,549,602 | 100% | 266,971,811 | 100% | 263,364,185 | 100% | 254,068,554 | 100% | 245,902,221 | 100% | 248,337,151 | 100% | 256,174,320 | 100% | 256,001,829 | 100% | 250,655,088 | 100% | 251,565,001 | 100% | 263,050,675 | 100% | 266,236,328 | 100% | 261,778,316 | 100% | 266,892,391 | 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% |
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