2838
15.45
TWD+0.15 (0.98%)
2025.01.22收盤
聯邦銀-資產負債表
合併資產負債表
(TWD千元) | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | 8,540,566 | 0.87% | 10,689,223 | 1.11% | 10,502,357 | 1.1% | 11,526,796 | 1.23% | 10,635,835 | 1.14% | 7,364,785 | 0.82% | 8,967,609 | 1% | 12,598,697 | 1.49% | 8,645,471 | 1.02% | 8,765,615 | 1.05% | 8,001,887 | 0.94% | 13,767,806 | 1.64% | 8,453,489 | 1.03% | 10,971,055 | 1.35% | 7,914,677 | 1% | 8,961,438 | 1.18% | 9,514,362 | 1.25% | 12,200,026 | 1.63% | 9,053,553 | 1.27% | 12,382,445 | 1.78% | 7,811,250 | 1.12% | 11,941,781 | 1.79% | 11,785,289 | 1.8% | 14,014,731 | 2.16% | 11,621,831 | 1.9% | 12,769,245 | 2.19% | 8,712,391 | 1.5% | 12,136,172 | 2.15% | 8,418,606 | 1.55% | 9,195,969 | 1.71% | 9,538,990 | 1.75% | 10,971,118 | 2.06% | 8,702,002 | 1.64% | 6,932,422 | 1.33% | 7,686,579 | 1.48% | 8,346,755 | 1.64% | 10,987,447 | 2.15% | 8,489,762 | 1.68% | 8,142,047 | 1.66% | 9,590,048 | 1.97% | 7,952,063 | 1.68% | 7,196,373 | 1.55% | 9,471,640 | 2.07% | 8,227,163 | 1.87% | 7,029,578 | 1.61% | 9,330,731 | 2.19% | 9,367,275 | 2.24% | 9,658,059 | 2.34% | 9,755,181 | 2.35% | 9,445,484 | 2.32% | 9,069,595 | 2.24% |
存放央行及拆借銀行同業 | 37,525,619 | 3.83% | 40,386,203 | 4.19% | 34,119,340 | 3.57% | 31,773,751 | 3.38% | 34,892,914 | 3.74% | 30,747,073 | 3.42% | 32,673,312 | 3.66% | 24,624,316 | 2.91% | 27,397,750 | 3.22% | 23,361,258 | 2.8% | 25,924,703 | 3.06% | 29,553,111 | 3.51% | 24,627,075 | 3.01% | 27,482,960 | 3.39% | 25,798,935 | 3.27% | 24,325,798 | 3.21% | 20,818,524 | 2.74% | 27,473,840 | 3.67% | 24,525,844 | 3.44% | 17,344,886 | 2.5% | 30,220,849 | 4.32% | 22,241,946 | 3.34% | 23,362,176 | 3.57% | 29,262,634 | 4.52% | 20,899,869 | 3.41% | 14,666,785 | 2.51% | 20,586,314 | 3.55% | 19,180,985 | 3.39% | 19,176,690 | 3.53% | 59,062,793 | 10.96% | 53,302,859 | 9.81% | 54,414,461 | 10.21% | 57,228,739 | 10.78% | 55,537,393 | 10.69% | 63,715,176 | 12.26% | 63,312,965 | 12.45% | 67,505,037 | 13.23% | 65,312,825 | 12.9% | 63,531,436 | 12.91% | 67,260,453 | 13.83% | 71,951,318 | 15.18% | 70,063,670 | 15.12% | 72,611,947 | 15.85% | 70,874,052 | 16.1% | 67,420,653 | 15.47% | 65,617,692 | 15.43% | 73,501,977 | 17.59% | 75,378,914 | 18.25% | 80,468,595 | 19.37% | 98,098,653 | 24.07% | 93,272,755 | 23.07% |
透過損益按公允價值衡量之金融資產 | 53,250,878 | 5.43% | 53,602,857 | 5.56% | 61,881,778 | 6.48% | 52,855,566 | 5.63% | 58,033,444 | 6.22% | 53,907,131 | 5.99% | 56,700,119 | 6.35% | 29,047,342 | 3.44% | 40,350,200 | 4.75% | 37,591,971 | 4.51% | 57,865,453 | 6.82% | 46,643,053 | 5.54% | 63,594,162 | 7.76% | 56,147,853 | 6.93% | 58,380,907 | 7.4% | 34,881,848 | 4.6% | 49,843,593 | 6.55% | 50,988,680 | 6.82% | 37,342,940 | 5.23% | 30,917,254 | 4.45% | 49,994,221 | 7.14% | 39,548,908 | 5.93% | 40,668,159 | 6.21% | 36,709,925 | 5.67% | 33,221,152 | 5.42% | 27,994,347 | 4.8% | 30,524,641 | 5.26% | 12,136,325 | 2.15% | 8,450,048 | 1.56% | 14,130,543 | 2.62% | 22,472,534 | 4.13% | 9,538,090 | 1.79% | 16,767,331 | 3.16% | 16,655,074 | 3.2% | 18,039,724 | 3.47% | 9,058,815 | 1.78% | 11,878,963 | 2.33% | 23,602,623 | 4.66% | 18,849,111 | 3.83% | 18,614,020 | 3.83% | 20,615,042 | 4.35% | 19,740,150 | 4.26% | 18,701,731 | 4.08% | 10,115,316 | 2.3% | 9,761,056 | 2.24% | 9,074,173 | 2.13% | 10,534,114 | 2.52% | 8,297,349 | 2.01% | 19,645,282 | 4.73% | 10,557,550 | 2.59% | 9,364,342 | 2.32% |
透過其他綜合損益按公允價值衡量之金融資產 | 62,184,911 | 6.34% | 63,352,544 | 6.57% | 64,386,542 | 6.74% | 58,459,080 | 6.22% | 60,404,588 | 6.48% | 64,532,607 | 7.17% | 61,475,295 | 6.88% | 59,513,169 | 7.04% | 63,426,319 | 7.46% | 64,896,925 | 7.79% | 70,394,890 | 8.3% | 61,748,943 | 7.34% | 68,206,375 | 8.33% | 72,283,330 | 8.92% | 65,609,059 | 8.31% | 53,403,733 | 7.05% | 52,246,547 | 6.86% | 46,702,512 | 6.24% | 41,627,250 | 5.83% | 41,236,965 | 5.93% | 40,837,624 | 5.83% | 41,093,702 | 6.17% | 38,845,114 | 5.93% | 33,393,507 | 5.16% | 36,423,717 | 5.95% | 37,403,474 | 6.41% | 36,891,104 | 6.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 80,557,817 | 8.21% | 82,094,413 | 8.51% | 81,522,338 | 8.53% | 81,648,341 | 8.69% | 83,046,400 | 8.91% | 82,840,985 | 9.21% | 82,217,210 | 9.21% | 82,519,002 | 9.77% | 83,951,512 | 9.87% | 84,298,265 | 10.12% | 80,679,368 | 9.51% | 77,431,542 | 9.2% | 80,746,474 | 9.86% | 81,498,594 | 10.06% | 90,151,650 | 11.42% | 90,697,662 | 11.97% | 90,275,206 | 11.86% | 97,404,050 | 13.02% | 104,004,527 | 14.57% | 104,170,149 | 14.99% | 94,554,316 | 13.5% | 96,089,859 | 14.42% | 95,206,672 | 14.54% | 94,149,872 | 14.54% | 94,489,284 | 15.43% | 97,296,375 | 16.67% | 96,712,238 | 16.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 57,328,787 | 5.84% | 55,262,976 | 5.73% | 61,378,797 | 6.42% | 62,727,638 | 6.68% | 46,601,018 | 5% | 39,595,963 | 4.4% | 50,907,993 | 5.7% | 43,741,945 | 5.18% | 26,242,934 | 3.09% | 27,149,057 | 3.26% | 32,442,005 | 3.82% | 57,721,456 | 6.86% | 61,381,022 | 7.49% | 60,420,359 | 7.46% | 42,197,940 | 5.35% | 63,911,473 | 8.44% | 68,776,792 | 9.04% | 64,757,235 | 8.66% | 57,608,078 | 8.07% | 51,417,825 | 7.4% | 52,812,543 | 7.54% | 41,973,915 | 6.3% | 42,566,071 | 6.5% | 68,480,765 | 10.57% | 37,504,183 | 6.12% | 23,573,419 | 4.04% | 22,486,395 | 3.88% | 28,234,334 | 4.99% | 30,889,537 | 5.69% | 32,064,969 | 5.95% | 31,961,217 | 5.88% | 27,855,242 | 5.23% | 36,019,145 | 6.78% | 33,393,762 | 6.43% | 35,655,351 | 6.86% | 22,072,191 | 4.34% | 19,401,017 | 3.8% | 24,865,797 | 4.91% | 18,982,830 | 3.86% | 26,371,487 | 5.42% | 20,937,594 | 4.42% | 17,035,858 | 3.68% | 17,929,638 | 3.91% | 20,237,019 | 4.6% | 18,111,747 | 4.16% | 15,025,002 | 3.53% | 11,427,060 | 2.73% | 21,780,368 | 5.27% | 12,920,260 | 3.11% | 2,602 | 0% | 6,716,841 | 1.66% |
應收款項-淨額 | 46,073,819 | 4.7% | 42,284,265 | 4.38% | 37,857,812 | 3.96% | 37,808,389 | 4.03% | 37,685,125 | 4.04% | 34,341,923 | 3.82% | 30,882,876 | 3.46% | 29,180,983 | 3.45% | 28,360,918 | 3.34% | 27,074,870 | 3.25% | 25,209,772 | 2.97% | 27,476,621 | 3.26% | 27,539,275 | 3.36% | 25,852,803 | 3.19% | 25,324,592 | 3.21% | 24,936,576 | 3.29% | 22,619,979 | 2.97% | 21,370,746 | 2.86% | 20,068,813 | 2.81% | 21,177,107 | 3.05% | 27,011,460 | 3.86% | 20,117,546 | 3.02% | 18,927,789 | 2.89% | 18,131,482 | 2.8% | 19,078,452 | 3.12% | 20,233,595 | 3.47% | 17,532,775 | 3.02% | 17,751,420 | 3.14% | 16,914,260 | 3.11% | 17,847,599 | 3.31% | 16,990,854 | 3.13% | 17,888,230 | 3.36% | 16,012,670 | 3.02% | 15,618,766 | 3.01% | 14,436,429 | 2.78% | 15,217,776 | 2.99% | 14,895,594 | 2.92% | 15,163,297 | 2.99% | 14,161,097 | 2.88% | 14,781,594 | 3.04% | 14,403,329 | 3.04% | 14,094,643 | 3.04% | 13,510,866 | 2.95% | 13,917,483 | 3.16% | 14,339,830 | 3.29% | 13,839,581 | 3.26% | 13,957,298 | 3.34% | 14,435,559 | 3.49% | 14,396,693 | 3.47% | 14,740,900 | 3.62% | 14,180,303 | 3.51% |
本期所得稅資產 | 680,857 | 0.07% | 148,032 | 0.02% | 91,039 | 0.01% | 15,608 | 0% | 667,074 | 0.07% | 120,636 | 0.01% | 67,051 | 0.01% | 1,593 | 0% | 314,444 | 0.04% | 69,921 | 0.01% | 46,069 | 0.01% | 5,133 | 0% | 278,475 | 0.03% | 58,495 | 0.01% | 87,840 | 0.01% | 50,085 | 0.01% | 370,824 | 0.05% | 103,122 | 0.01% | 91,196 | 0.01% | 58,716 | 0.01% | 132,140 | 0.02% | 101,700 | 0.02% | 85,182 | 0.01% | 81,020 | 0.01% | 76,384 | 0.01% | 41,086 | 0.01% | 23,471 | 0% | 52,134 | 0.01% | 127,430 | 0.02% | 78,112 | 0.01% | 201,826 | 0.04% | 186,231 | 0.03% | 274,962 | 0.05% | 324,802 | 0.06% | 341,235 | 0.07% | 322,660 | 0.06% | 343,933 | 0.07% | 305,494 | 0.06% | 332,359 | 0.07% | 332,275 | 0.07% | 225,990 | 0.05% | 202,955 | 0.04% | 183,004 | 0.04% | 160,672 | 0.04% | 190,572 | 0.04% | 143,411 | 0.03% | 124,303 | 0.03% | 100,505 | 0.02% | 165,064 | 0.04% | 199,558 | 0.05% | 173,787 | 0.04% |
貼現及放款-淨額 | 598,876,077 | 61.05% | 580,491,711 | 60.18% | 567,618,628 | 59.4% | 564,107,624 | 60.07% | 563,485,333 | 60.44% | 550,075,876 | 61.15% | 531,908,289 | 59.56% | 528,118,601 | 62.5% | 536,367,754 | 63.08% | 525,019,174 | 63.01% | 512,827,587 | 60.46% | 493,232,510 | 58.61% | 452,352,270 | 55.23% | 444,399,408 | 54.84% | 440,544,052 | 55.82% | 422,845,363 | 55.82% | 413,118,035 | 54.28% | 394,519,205 | 52.73% | 386,791,346 | 54.18% | 384,649,673 | 55.33% | 363,897,957 | 51.97% | 361,262,960 | 54.21% | 350,847,013 | 53.59% | 325,015,686 | 50.19% | 330,234,904 | 53.92% | 323,133,123 | 55.36% | 320,031,872 | 55.18% | 316,728,989 | 56% | 297,042,600 | 54.7% | 286,711,898 | 53.18% | 283,780,393 | 52.2% | 282,416,950 | 53.02% | 271,089,378 | 51.06% | 270,521,580 | 52.05% | 265,451,312 | 51.08% | 278,801,052 | 54.83% | 275,518,412 | 53.98% | 268,098,306 | 52.95% | 271,379,325 | 55.16% | 255,787,180 | 52.58% | 252,927,861 | 53.37% | 246,402,616 | 53.16% | 239,995,001 | 52.38% | 227,974,804 | 51.79% | 231,331,630 | 53.07% | 222,549,591 | 52.34% | 212,324,019 | 50.8% | 199,788,512 | 48.37% | 197,741,741 | 47.6% | 192,261,636 | 47.17% | 189,816,909 | 46.95% |
採用權益法之投資-淨額 | 376,944 | 0.04% | 387,245 | 0.04% | 387,793 | 0.04% | 1,942,531 | 0.21% | 1,938,276 | 0.21% | 1,944,603 | 0.22% | 1,923,502 | 0.22% | 1,937,259 | 0.23% | 1,965,811 | 0.23% | 1,981,025 | 0.24% | 1,991,232 | 0.23% | 1,993,160 | 0.24% | 1,521,434 | 0.19% | 1,522,723 | 0.19% | 1,532,566 | 0.19% | 1,536,989 | 0.2% | 1,546,351 | 0.2% | 1,566,415 | 0.21% | 1,579,333 | 0.22% | 1,587,482 | 0.23% | 1,597,631 | 0.23% | 1,607,673 | 0.24% | 1,614,016 | 0.25% | 1,623,462 | 0.25% | 1,632,847 | 0.27% | 52,937 | 0.01% | 52,966 | 0.01% | 53,121 | 0.01% | 53,191 | 0.01% | 53,256 | 0.01% | 53,293 | 0.01% | 53,447 | 0.01% | 53,524 | 0.01% | 53,610 | 0.01% | 53,642 | 0.01% | 53,794 | 0.01% | 53,930 | 0.01% | 53,987 | 0.01% | 54,027 | 0.01% | 54,183 | 0.01% | 177,354 | 0.04% | 180,555 | 0.04% | 182,035 | 0.04% | 54,294 | 0.01% | 54,251 | 0.01% | 54,308 | 0.01% | 54,304 | 0.01% | 54,490 | 0.01% | 54,935 | 0.01% | 55,033 | 0.01% | 66,512 | 0.02% |
其他金融資產-淨額 | 1,560,561 | 0.16% | 1,661,547 | 0.17% | 1,608,266 | 0.17% | 1,841,988 | 0.2% | 1,623,235 | 0.17% | 1,637,038 | 0.18% | 1,614,827 | 0.18% | 1,638,825 | 0.19% | 1,599,290 | 0.19% | 1,827,166 | 0.22% | 1,623,776 | 0.19% | 1,681,562 | 0.2% | 1,827,082 | 0.22% | 1,659,709 | 0.2% | 4,266,510 | 0.54% | 4,549,698 | 0.6% | 4,765,748 | 0.63% | 4,582,560 | 0.61% | 4,116,577 | 0.58% | 3,632,648 | 0.52% | 5,280,629 | 0.75% | 4,883,570 | 0.73% | 5,100,561 | 0.78% | 2,301,648 | 0.36% | 2,810,896 | 0.46% | 1,799,852 | 0.31% | 1,652,082 | 0.28% | 48,267,839 | 8.53% | 52,348,253 | 9.64% | 51,098,434 | 9.48% | 56,199,505 | 10.34% | 57,403,743 | 10.78% | 54,583,706 | 10.28% | 51,446,554 | 9.9% | 57,731,406 | 11.11% | 61,133,831 | 12.02% | 61,424,182 | 12.04% | 59,101,544 | 11.67% | 57,865,118 | 11.76% | 56,835,380 | 11.68% | 51,034,850 | 10.77% | 55,256,996 | 11.92% | 54,188,511 | 11.83% | 57,559,287 | 13.08% | 57,130,970 | 13.11% | 57,455,539 | 13.51% | 54,155,457 | 12.96% | 49,714,759 | 12.04% | 46,273,950 | 11.14% | 47,765,305 | 11.72% | 49,914,475 | 12.35% |
不動產及設備-淨額 | 16,023,851 | 1.63% | 16,014,534 | 1.66% | 15,511,259 | 1.62% | 15,351,294 | 1.63% | 15,020,021 | 1.61% | 14,380,902 | 1.6% | 13,394,788 | 1.5% | 12,518,775 | 1.48% | 12,163,603 | 1.43% | 11,951,100 | 1.43% | 11,402,123 | 1.34% | 9,967,221 | 1.18% | 7,918,918 | 0.97% | 7,864,026 | 0.97% | 7,866,820 | 1% | 7,925,277 | 1.05% | 7,908,170 | 1.04% | 7,951,751 | 1.06% | 7,973,855 | 1.12% | 7,969,302 | 1.15% | 7,862,851 | 1.12% | 7,912,622 | 1.19% | 7,953,656 | 1.21% | 8,007,495 | 1.24% | 8,019,151 | 1.31% | 8,038,510 | 1.38% | 8,057,287 | 1.39% | 8,081,729 | 1.43% | 8,060,892 | 1.48% | 8,087,746 | 1.5% | 8,111,397 | 1.49% | 8,156,305 | 1.53% | 7,719,992 | 1.45% | 7,724,661 | 1.49% | 7,747,869 | 1.49% | 7,723,438 | 1.52% | 7,726,942 | 1.51% | 7,738,019 | 1.53% | 7,750,832 | 1.58% | 7,732,876 | 1.59% | 7,724,072 | 1.63% | 7,703,498 | 1.66% | 7,702,383 | 1.68% | 7,644,442 | 1.74% | 7,655,632 | 1.76% | 7,683,408 | 1.81% | 7,720,825 | 1.85% | 7,729,000 | 1.87% | 7,754,655 | 1.87% | 7,776,817 | 1.91% | 7,923,942 | 1.96% |
使用權資產-淨額 | 1,862,273 | 0.19% | 1,844,851 | 0.19% | 1,925,655 | 0.2% | 1,819,034 | 0.19% | 1,559,769 | 0.17% | 1,551,096 | 0.17% | 1,590,358 | 0.18% | 1,674,658 | 0.2% | 1,755,860 | 0.21% | 1,837,213 | 0.22% | 1,929,605 | 0.23% | 1,908,089 | 0.23% | 1,626,537 | 0.2% | 1,646,222 | 0.2% | 1,716,810 | 0.22% | 1,741,760 | 0.23% | 1,738,148 | 0.23% | 1,367,148 | 0.18% | 1,364,329 | 0.19% | 1,439,735 | 0.21% | 1,476,902 | 0.21% | 1,253,003 | 0.19% | 1,234,440 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
投資性不動產-淨額 | 4,682,927 | 0.48% | 4,501,887 | 0.47% | 4,602,219 | 0.48% | 4,669,256 | 0.5% | 4,662,629 | 0.5% | 4,654,930 | 0.52% | 4,765,530 | 0.53% | 4,803,059 | 0.57% | 4,693,109 | 0.55% | 4,687,101 | 0.56% | 4,851,210 | 0.57% | 4,911,521 | 0.58% | 4,997,559 | 0.61% | 5,037,234 | 0.62% | 5,100,449 | 0.65% | 5,288,112 | 0.7% | 5,321,816 | 0.7% | 5,328,163 | 0.71% | 5,377,468 | 0.75% | 5,369,780 | 0.77% | 5,475,934 | 0.78% | 5,494,651 | 0.82% | 5,405,782 | 0.83% | 5,398,908 | 0.83% | 5,296,617 | 0.86% | 5,366,808 | 0.92% | 5,361,375 | 0.92% | 5,284,434 | 0.93% | 5,335,317 | 0.98% | 5,360,229 | 0.99% | 5,364,521 | 0.99% | 5,415,376 | 1.02% | 5,708,843 | 1.08% | 5,756,331 | 1.11% | 4,818,423 | 0.93% | 3,703,410 | 0.73% | 3,714,068 | 0.73% | 3,643,655 | 0.72% | 3,674,285 | 0.75% | 3,691,781 | 0.76% | 3,741,937 | 0.79% | 2,770,349 | 0.6% | 2,773,976 | 0.61% | 2,777,603 | 0.63% | 2,781,229 | 0.64% | 2,784,856 | 0.65% | 2,788,483 | 0.67% | 2,792,110 | 0.68% | 2,795,736 | 0.67% | 2,799,362 | 0.69% | 2,802,989 | 0.69% |
無形資產-淨額 | 2,177,452 | 0.22% | 2,194,472 | 0.23% | 2,166,955 | 0.23% | 2,161,412 | 0.23% | 2,169,412 | 0.23% | 2,166,590 | 0.24% | 2,169,145 | 0.24% | 2,184,410 | 0.26% | 2,185,366 | 0.26% | 2,183,627 | 0.26% | 2,166,053 | 0.26% | 2,178,326 | 0.26% | 2,169,876 | 0.26% | 2,183,356 | 0.27% | 2,192,046 | 0.28% | 2,166,337 | 0.29% | 2,150,218 | 0.28% | 2,119,838 | 0.28% | 2,130,358 | 0.3% | 2,137,457 | 0.31% | 2,125,166 | 0.3% | 2,139,596 | 0.32% | 2,152,971 | 0.33% | 2,162,961 | 0.33% | 2,150,329 | 0.35% | 2,150,358 | 0.37% | 2,161,944 | 0.37% | 2,169,444 | 0.38% | 2,169,140 | 0.4% | 2,168,888 | 0.4% | 2,173,913 | 0.4% | 2,167,730 | 0.41% | 2,139,215 | 0.4% | 2,140,452 | 0.41% | 2,143,482 | 0.41% | 2,144,240 | 0.42% | 2,148,498 | 0.42% | 2,154,895 | 0.43% | 2,049,277 | 0.42% | 2,050,999 | 0.42% | 2,048,329 | 0.43% | 2,048,375 | 0.44% | 2,046,905 | 0.45% | 2,049,795 | 0.47% | 2,079,761 | 0.48% | 2,079,793 | 0.49% | 2,084,091 | 0.5% | 2,087,971 | 0.51% | 2,090,462 | 0.5% | 2,100,900 | 0.52% | 2,248,157 | 0.56% |
商譽 | 1,985,307 | 0.2% | 1,985,307 | 0.21% | 1,985,307 | 0.21% | 1,985,306 | 0.21% | 1,985,307 | 0.21% | 1,985,307 | 0.22% | 1,985,307 | 0.22% | 1,985,307 | 0.23% | 1,985,307 | 0.23% | 1,985,307 | 0.23% | 1,985,307 | 0.24% | 1,985,307 | 0.24% | 1,985,307 | 0.24% | 1,985,307 | 0.25% | 1,985,307 | 0.26% | 1,985,307 | 0.26% | 1,985,307 | 0.27% | 1,985,307 | 0.28% | 1,985,307 | 0.29% | 1,985,307 | 0.28% | 1,985,307 | 0.3% | 1,985,307 | 0.3% | 1,985,307 | 0.31% | 1,985,307 | 0.32% | 1,985,307 | 0.34% | 1,985,307 | 0.34% | 1,985,307 | 0.35% | 1,985,307 | 0.37% | 1,985,307 | 0.37% | 1,985,307 | 0.37% | 1,985,307 | 0.37% | 1,985,307 | 0.38% | 1,985,307 | 0.38% | 1,985,307 | 0.39% | 1,985,307 | 0.39% | 1,985,307 | 0.39% | 1,985,307 | 0.4% | 1,985,307 | 0.41% | 1,985,307 | 0.42% | 1,985,307 | 0.43% | 1,985,307 | 0.43% | 1,985,307 | 0.45% | 1,985,307 | 0.46% | 1,985,307 | 0.47% | 2,084,091 | 0.5% | 1,985,307 | 0.48% | 1,985,307 | 0.48% | 1,985,307 | 0.49% | 2,248,157 | 0.56% | ||||
電腦軟體 | 192,145 | 0.02% | 209,165 | 0.02% | 181,648 | 0.02% | 176,106 | 0.02% | 184,105 | 0.02% | 181,283 | 0.02% | 183,838 | 0.02% | 199,103 | 0.02% | 200,059 | 0.02% | 180,746 | 0.02% | 193,019 | 0.02% | 184,569 | 0.02% | 198,049 | 0.02% | 206,739 | 0.03% | 181,030 | 0.02% | 164,911 | 0.02% | 134,531 | 0.02% | 145,051 | 0.02% | 152,150 | 0.02% | 139,859 | 0.02% | 154,289 | 0.02% | 167,664 | 0.03% | 177,654 | 0.03% | 165,022 | 0.03% | 165,051 | 0.03% | 176,637 | 0.03% | 184,137 | 0.03% | 183,833 | 0.03% | 183,581 | 0.03% | 188,606 | 0.03% | 182,423 | 0.03% | 155,145 | 0.03% | 158,175 | 0.03% | 158,933 | 0.03% | 163,191 | 0.03% | 169,588 | 0.03% | 63,970 | 0.01% | 65,692 | 0.01% | 63,022 | 0.01% | 63,068 | 0.01% | 61,598 | 0.01% | 64,488 | 0.01% | 94,454 | 0.02% | 94,486 | 0.02% | 102,664 | 0.02% | 105,155 | 0.03% | 115,593 | 0.03% | ||||||||
遞延所得稅資產 | 443,139 | 0.05% | 611,541 | 0.06% | 782,397 | 0.08% | 943,965 | 0.1% | 637,623 | 0.07% | 695,706 | 0.08% | 671,018 | 0.08% | 732,966 | 0.09% | 861,818 | 0.1% | 720,477 | 0.09% | 1,138,957 | 0.13% | 925,832 | 0.11% | 944,009 | 0.12% | 919,182 | 0.11% | 828,791 | 0.11% | 792,478 | 0.1% | 757,962 | 0.1% | 739,786 | 0.1% | 648,932 | 0.09% | 698,921 | 0.1% | 602,108 | 0.09% | 571,410 | 0.09% | 665,670 | 0.1% | 791,550 | 0.12% | 872,259 | 0.14% | 1,065,177 | 0.18% | 1,271,373 | 0.22% | 1,172,974 | 0.21% | 1,250,643 | 0.23% | 1,342,414 | 0.25% | 1,447,080 | 0.27% | 1,447,039 | 0.27% | 1,558,597 | 0.29% | 1,694,765 | 0.33% | 1,757,682 | 0.34% | 1,886,538 | 0.37% | 2,077,635 | 0.41% | 2,186,127 | 0.43% | 2,318,938 | 0.47% | 2,407,704 | 0.49% | 2,494,614 | 0.53% | 2,667,579 | 0.58% | 2,816,282 | 0.61% | 2,992,503 | 0.68% | 3,078,741 | 0.71% | 3,187,876 | 0.75% | 3,302,045 | 0.79% | 3,475,913 | 0.84% | 3,510,935 | 0.85% | 3,601,689 | 0.88% | 3,751,122 | 0.93% |
其他資產-淨額 | 8,892,845 | 0.91% | 9,070,288 | 0.94% | 9,163,765 | 0.96% | 9,494,772 | 1.01% | 9,262,007 | 0.99% | 8,926,715 | 0.99% | 11,059,413 | 1.24% | 10,164,333 | 1.2% | 10,060,887 | 1.18% | 9,852,618 | 1.18% | 9,725,758 | 1.15% | 10,443,260 | 1.24% | 10,875,602 | 1.33% | 10,450,000 | 1.29% | 9,739,407 | 1.23% | 9,543,375 | 1.26% | 9,317,934 | 1.22% | 8,997,188 | 1.2% | 9,576,196 | 1.34% | 8,970,842 | 1.29% | 8,495,030 | 1.21% | 8,169,238 | 1.23% | 8,230,706 | 1.26% | 8,060,448 | 1.24% | 8,076,891 | 1.32% | 8,062,798 | 1.38% | 7,930,485 | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 981,039,323 | 100% | 964,598,589 | 100% | 955,506,940 | 100% | 939,147,045 | 100% | 932,324,703 | 100% | 899,484,559 | 100% | 892,988,335 | 100% | 844,999,933 | 100% | 850,343,046 | 100% | 833,267,383 | 100% | 848,220,448 | 100% | 841,589,146 | 100% | 819,059,634 | 100% | 810,397,309 | 100% | 789,253,051 | 100% | 757,558,002 | 100% | 761,090,209 | 100% | 748,172,265 | 100% | 713,880,595 | 100% | 695,161,187 | 100% | 700,188,611 | 100% | 666,404,080 | 100% | 654,651,267 | 100% | 647,586,094 | 100% | 612,408,766 | 100% | 583,647,889 | 100% | 579,988,713 | 100% | 565,616,287 | 100% | 542,995,281 | 100% | 539,139,063 | 100% | 543,607,366 | 100% | 532,706,570 | 100% | 530,932,301 | 100% | 519,706,481 | 100% | 519,714,501 | 100% | 508,489,197 | 100% | 510,364,220 | 100% | 506,344,492 | 100% | 491,951,476 | 100% | 486,481,573 | 100% | 473,939,218 | 100% | 463,484,023 | 100% | 458,186,838 | 100% | 440,154,972 | 100% | 435,900,265 | 100% | 425,169,658 | 100% | 417,980,358 | 100% | 413,066,015 | 100% | 415,410,245 | 100% | 407,580,458 | 100% | 404,306,616 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及銀行同業存款 | 12,382,702 | 1.26% | 14,276,053 | 1.48% | 10,811,564 | 1.13% | 12,844,229 | 1.37% | 9,020,298 | 0.97% | 12,344,341 | 1.37% | 7,828,745 | 0.88% | 5,817,199 | 0.69% | 12,219,294 | 1.44% | 6,441,153 | 0.77% | 8,123,165 | 0.96% | 10,000,142 | 1.19% | 14,281,493 | 1.74% | 13,983,131 | 1.73% | 15,159,088 | 1.92% | 12,481,114 | 1.65% | 27,424,627 | 3.6% | 24,414,910 | 3.26% | 24,350,662 | 3.41% | 11,860,732 | 1.71% | 11,010,852 | 1.57% | 11,814,650 | 1.77% | 15,314,768 | 2.34% | 12,111,895 | 1.87% | 11,975,491 | 1.96% | 10,177,465 | 1.74% | 10,061,079 | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
央行及同業融資 | 1,500,776 | 0.15% | 1,325,004 | 0.14% | 1,247,305 | 0.13% | 1,403,184 | 0.15% | 1,310,006 | 0.14% | 1,308,601 | 0.15% | 981,543 | 0.11% | 904,865 | 0.11% | 474,936 | 0.06% | 372,876 | 0.04% | 7,485,365 | 0.88% | 7,142,055 | 0.85% | 6,254,950 | 0.76% | 4,804,940 | 0.59% | 4,570,140 | 0.58% | 3,786,720 | 0.5% | 2,704,810 | 0.36% | 540,940 | 0.07% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債 | 872,936 | 0.09% | 389,311 | 0.04% | 405,926 | 0.04% | 1,824,034 | 0.19% | 554,985 | 0.06% | 675,348 | 0.08% | 344,357 | 0.04% | 931,500 | 0.11% | 1,192,116 | 0.14% | 730,754 | 0.09% | 473,997 | 0.06% | 495,421 | 0.06% | 445,546 | 0.05% | 575,039 | 0.07% | 221,968 | 0.03% | 206,002 | 0.03% | 543,519 | 0.07% | 473,464 | 0.06% | 321,656 | 0.05% | 650,981 | 0.09% | 376,397 | 0.05% | 309,894 | 0.05% | 417,632 | 0.06% | 307,799 | 0.05% | 275,182 | 0.04% | 357,616 | 0.06% | 191,980 | 0.03% | 183,384 | 0.03% | 208,761 | 0.04% | 92,766 | 0.02% | 59,484 | 0.01% | 39,523 | 0.01% | 42,535 | 0.01% | 113,803 | 0.02% | 32,187 | 0.01% | 54,271 | 0.01% | 69,383 | 0.01% | 78,521 | 0.02% | 256,152 | 0.05% | 211,084 | 0.04% | 179,077 | 0.04% | 15,669 | 0% | 41,484 | 0.01% | 16,006 | 0% | 64,619 | 0.01% | 67,489 | 0.02% | 84,700 | 0.02% | 27,417 | 0.01% | 57,217 | 0.01% | 23,393 | 0.01% | 33,710 | 0.01% |
附買回票券及債券負債 | 64,131,424 | 6.54% | 61,092,610 | 6.33% | 63,843,981 | 6.68% | 61,079,195 | 6.5% | 70,278,359 | 7.54% | 57,947,165 | 6.44% | 64,008,434 | 7.17% | 34,298,607 | 4.06% | 56,103,501 | 6.6% | 58,009,888 | 6.96% | 62,620,588 | 7.38% | 51,279,756 | 6.09% | 56,019,270 | 6.84% | 68,180,630 | 8.41% | 63,466,157 | 8.04% | 44,428,176 | 5.86% | 56,629,335 | 7.44% | 74,757,376 | 9.99% | 64,748,682 | 9.07% | 65,377,436 | 9.4% | 71,293,425 | 10.18% | 61,012,933 | 9.16% | 59,736,903 | 9.12% | 44,334,388 | 6.85% | 44,971,615 | 7.34% | 38,383,530 | 6.58% | 42,545,459 | 7.34% | 30,273,976 | 5.35% | 25,410,833 | 4.68% | 33,640,690 | 6.24% | 40,496,709 | 7.45% | 28,874,137 | 5.42% | 34,184,773 | 6.44% | 31,263,692 | 6.02% | 30,410,214 | 5.85% | 26,986,936 | 5.31% | 30,689,773 | 6.01% | 32,777,630 | 6.47% | 31,785,414 | 6.46% | 31,791,276 | 6.53% | 34,944,258 | 7.37% | 32,058,172 | 6.92% | 29,894,365 | 6.52% | 24,582,657 | 5.59% | 24,803,635 | 5.69% | 26,064,401 | 6.13% | 24,942,027 | 5.97% | 28,289,349 | 6.85% | 35,310,349 | 8.5% | 34,498,725 | 8.46% | 33,785,791 | 8.36% |
應付款項 | 11,329,101 | 1.15% | 12,194,075 | 1.26% | 10,454,696 | 1.09% | 9,166,930 | 0.98% | 11,068,166 | 1.19% | 7,545,495 | 0.84% | 6,865,183 | 0.77% | 7,256,873 | 0.86% | 7,145,326 | 0.84% | 7,959,476 | 0.96% | 5,171,786 | 0.61% | 8,519,964 | 1.01% | 6,545,343 | 0.8% | 6,939,422 | 0.86% | 5,184,160 | 0.66% | 5,594,014 | 0.74% | 6,269,225 | 0.82% | 7,294,427 | 0.97% | 4,407,282 | 0.62% | 4,615,289 | 0.66% | 13,176,606 | 1.88% | 7,634,134 | 1.15% | 7,385,286 | 1.13% | 7,013,422 | 1.08% | 7,630,996 | 1.25% | 8,211,315 | 1.41% | 3,920,465 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 623,291 | 0.06% | 407,242 | 0.04% | 364,897 | 0.04% | 226,334 | 0.02% | 736,590 | 0.08% | 478,141 | 0.05% | 883,557 | 0.1% | 660,557 | 0.08% | 719,592 | 0.08% | 454,056 | 0.05% | 768,831 | 0.09% | 451,475 | 0.05% | 529,995 | 0.06% | 322,769 | 0.04% | 237,044 | 0.03% | 121,567 | 0.02% | 331,778 | 0.04% | 252,507 | 0.03% | 543,617 | 0.08% | 369,729 | 0.05% | 309,459 | 0.04% | 192,852 | 0.03% | 35,471 | 0.01% | 41,221 | 0.01% | 52,336 | 0.01% | 40,508 | 0.01% | 79,204 | 0.01% | 77,173 | 0.01% | 136,958 | 0.03% | 115,567 | 0.02% | 123,337 | 0.02% | 97,549 | 0.02% | 121,533 | 0.02% | 109,583 | 0.02% | 35,511 | 0.01% | 49,618 | 0.01% | 37,043 | 0.01% | 19,619 | 0% | 17,990 | 0% | 9,849 | 0% | 16,867 | 0% | 24,758 | 0.01% | 30,849 | 0.01% | 18,954 | 0% | 41,441 | 0.01% | 46,207 | 0.01% | 55,492 | 0.01% | 31,307 | 0.01% | 37,544 | 0.01% | 76,324 | 0.02% | 202,398 | 0.05% |
存款及匯款 | 785,542,848 | 80.07% | 773,558,029 | 80.19% | 768,255,351 | 80.4% | 756,162,659 | 80.52% | 745,950,452 | 80.01% | 727,657,213 | 80.9% | 722,805,211 | 80.94% | 707,914,334 | 83.78% | 688,351,264 | 80.95% | 674,557,131 | 80.95% | 673,450,419 | 79.4% | 671,382,858 | 79.78% | 644,278,342 | 78.66% | 624,761,044 | 77.09% | 612,297,085 | 77.58% | 606,860,499 | 80.11% | 583,937,789 | 76.72% | 559,645,019 | 74.8% | 542,728,395 | 76.03% | 532,899,100 | 76.66% | 526,740,422 | 75.23% | 511,545,257 | 76.76% | 499,792,037 | 76.34% | 513,918,075 | 79.36% | 477,238,684 | 77.93% | 457,422,756 | 78.37% | 452,309,919 | 77.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付金融債券 | 5,000,000 | 0.51% | 5,000,000 | 0.52% | 5,000,000 | 0.52% | 5,000,000 | 0.53% | 5,000,000 | 0.54% | 5,000,000 | 0.56% | 5,000,000 | 0.56% | 5,000,000 | 0.59% | 5,000,000 | 0.59% | 5,000,000 | 0.6% | 7,200,000 | 0.85% | 7,700,000 | 0.91% | 7,700,000 | 0.94% | 7,700,000 | 0.95% | 10,200,000 | 1.29% | 7,200,000 | 0.95% | 10,200,000 | 1.34% | 10,200,000 | 1.36% | 10,200,000 | 1.43% | 10,200,000 | 1.47% | 10,200,000 | 1.46% | 8,200,000 | 1.23% | 8,200,000 | 1.25% | 9,700,000 | 1.5% | 9,700,000 | 1.58% | 9,700,000 | 1.66% | 11,700,000 | 2.02% | 11,700,000 | 2.07% | 11,700,000 | 2.15% | 11,700,000 | 2.17% | 11,700,000 | 2.15% | 11,200,000 | 2.1% | 11,200,000 | 2.11% | 11,200,000 | 2.16% | 12,100,000 | 2.33% | 9,600,000 | 1.89% | 9,600,000 | 1.88% | 9,600,000 | 1.9% | 7,400,000 | 1.5% | 7,400,000 | 1.52% | 7,400,000 | 1.56% | 7,400,000 | 1.6% | 7,400,000 | 1.62% | 7,400,000 | 1.68% | 5,200,000 | 1.19% | 5,200,000 | 1.22% | 5,200,000 | 1.24% | 5,200,000 | 1.26% | 5,200,000 | 1.25% | 5,200,000 | 1.28% | 6,390,000 | 1.58% |
應付公司債 | 940,661 | 0.1% | 855,603 | 0.09% | 899,354 | 0.09% | 927,202 | 0.1% | 924,196 | 0.1% | 921,753 | 0.1% | 983,414 | 0.11% | 1,001,523 | 0.12% | 950,400 | 0.11% | 945,680 | 0.11% | 1,021,491 | 0.12% | 1,047,276 | 0.12% | 1,311,354 | 0.16% | 1,330,095 | 0.16% | 1,362,143 | 0.17% | 1,464,796 | 0.19% | 1,464,440 | 0.19% | 1,464,692 | 0.2% | 1,484,243 | 0.21% | 1,473,858 | 0.21% | 1,531,234 | 0.22% | 1,535,703 | 0.23% | 1,480,848 | 0.23% | 1,480,976 | 0.23% | 1,432,878 | 0.23% | 1,466,426 | 0.25% | 1,457,643 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別股負債 | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 375,000 | 0.04% | 367,000 | 0.04% | 367,000 | 0.04% | 367,000 | 0.04% | 371,500 | 0.04% | 371,500 | 0.05% | 495,500 | 0.06% | 524,000 | 0.07% | 524,000 | 0.07% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他金融負債 | 12,688,367 | 1.29% | 12,232,485 | 1.27% | 11,382,041 | 1.19% | 11,414,307 | 1.22% | 11,384,660 | 1.22% | 11,075,596 | 1.23% | 10,467,237 | 1.17% | 10,508,961 | 1.24% | 9,643,952 | 1.13% | 9,958,974 | 1.2% | 9,995,385 | 1.18% | 9,784,240 | 1.16% | 9,653,565 | 1.18% | 9,588,525 | 1.18% | 8,093,854 | 1.03% | 7,420,161 | 0.98% | 6,731,105 | 0.88% | 5,876,598 | 0.79% | 5,002,898 | 0.7% | 4,887,786 | 0.7% | 4,223,833 | 0.6% | 4,309,235 | 0.65% | 4,014,460 | 0.61% | 4,089,464 | 0.63% | 4,166,420 | 0.68% | 4,229,741 | 0.72% | 4,321,334 | 0.75% | 4,291,441 | 0.76% | 4,413,286 | 0.81% | 4,359,346 | 0.81% | 4,216,806 | 0.78% | 4,235,138 | 0.8% | 3,738,695 | 0.7% | 3,651,442 | 0.7% | 3,405,129 | 0.66% | 2,679,438 | 0.53% | 2,686,527 | 0.53% | 2,704,692 | 0.53% | 2,472,999 | 0.5% | 2,517,176 | 0.52% | 2,679,372 | 0.57% | 2,082,769 | 0.45% | 1,996,072 | 0.44% | 2,180,986 | 0.5% | 3,847,769 | 0.88% | 1,476,791 | 0.35% | 1,280,249 | 0.31% | 1,285,497 | 0.31% | 1,286,615 | 0.31% | 1,347,420 | 0.33% | 1,152,600 | 0.29% |
負債準備 | 484,412 | 0.05% | 455,607 | 0.05% | 412,884 | 0.04% | 361,129 | 0.04% | 411,500 | 0.04% | 411,409 | 0.05% | 406,958 | 0.05% | 349,779 | 0.04% | 376,984 | 0.04% | 371,830 | 0.04% | 382,473 | 0.05% | 382,688 | 0.05% | 367,421 | 0.04% | 344,620 | 0.04% | 344,945 | 0.04% | 268,774 | 0.04% | 328,359 | 0.04% | 327,468 | 0.04% | 318,581 | 0.04% | 258,535 | 0.04% | 336,316 | 0.05% | 328,382 | 0.05% | 328,426 | 0.05% | 262,482 | 0.04% | 304,693 | 0.05% | 297,264 | 0.05% | 284,931 | 0.05% | 182,262 | 0.03% | 238,153 | 0.04% | 238,161 | 0.04% | 238,455 | 0.04% | 189,572 | 0.04% | 239,403 | 0.05% | 238,752 | 0.05% | 1,044,562 | 0.2% | 1,044,534 | 0.21% | 981,087 | 0.19% | 980,000 | 0.19% | 967,223 | 0.2% | 959,941 | 0.2% | 881,073 | 0.19% | 855,981 | 0.18% | 769,479 | 0.17% | 769,416 | 0.17% | 753,004 | 0.17% | 751,704 | 0.18% | 796,212 | 0.19% | 811,124 | 0.2% | 648,407 | 0.16% | 656,573 | 0.16% | 660,219 | 0.16% |
租賃負債 | 1,858,263 | 0.19% | 1,841,541 | 0.19% | 1,921,511 | 0.2% | 1,812,408 | 0.19% | 1,548,652 | 0.17% | 1,538,540 | 0.17% | 1,580,522 | 0.18% | 1,662,565 | 0.2% | 1,739,289 | 0.2% | 1,824,719 | 0.22% | 1,918,480 | 0.23% | 1,894,074 | 0.23% | 1,609,172 | 0.2% | 1,627,712 | 0.2% | 1,701,478 | 0.22% | 1,723,121 | 0.23% | 1,714,578 | 0.23% | 1,341,893 | 0.18% | 1,342,229 | 0.19% | 1,415,180 | 0.2% | 1,448,996 | 0.21% | 1,223,820 | 0.18% | 1,207,081 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 2,082,492 | 0.21% | 2,227,366 | 0.23% | 2,415,114 | 0.25% | 2,284,362 | 0.24% | 2,029,432 | 0.22% | 1,945,826 | 0.22% | 1,792,581 | 0.2% | 1,819,261 | 0.22% | 1,928,781 | 0.23% | 1,641,741 | 0.2% | 1,924,348 | 0.23% | 1,675,426 | 0.2% | 1,721,926 | 0.21% | 1,786,182 | 0.22% | 1,660,906 | 0.21% | 1,696,935 | 0.22% | 1,600,589 | 0.21% | 1,579,723 | 0.21% | 1,404,122 | 0.2% | 1,617,201 | 0.23% | 1,521,573 | 0.22% | 1,449,805 | 0.22% | 1,414,618 | 0.22% | 1,269,570 | 0.2% | 1,297,663 | 0.21% | 1,238,744 | 0.21% | 1,104,600 | 0.19% | 937,196 | 0.17% | 893,708 | 0.16% | 852,008 | 0.16% | 829,593 | 0.15% | 834,410 | 0.16% | 831,673 | 0.16% | 873,434 | 0.17% | 804,269 | 0.15% | 881,731 | 0.17% | 849,322 | 0.17% | 677,315 | 0.13% | 699,500 | 0.14% | 707,731 | 0.15% | 558,794 | 0.12% | 544,997 | 0.12% | 560,394 | 0.12% | 574,580 | 0.13% | 527,282 | 0.12% | 524,315 | 0.12% | 488,552 | 0.12% | 352,229 | 0.09% | 361,016 | 0.09% | 363,991 | 0.09% | 358,599 | 0.09% |
其他負債 | 3,811,634 | 0.39% | 3,606,722 | 0.37% | 3,586,421 | 0.38% | 3,623,617 | 0.39% | 3,722,490 | 0.4% | 3,585,285 | 0.4% | 3,442,571 | 0.39% | 3,381,987 | 0.4% | 3,386,233 | 0.4% | 3,353,940 | 0.4% | 3,390,480 | 0.4% | 3,597,202 | 0.43% | 3,529,248 | 0.43% | 3,592,458 | 0.44% | 3,390,540 | 0.43% | 3,589,711 | 0.47% | 3,450,043 | 0.45% | 3,468,873 | 0.46% | 3,346,276 | 0.47% | 3,285,481 | 0.47% | 3,036,372 | 0.43% | 2,983,965 | 0.45% | 3,070,693 | 0.47% | 2,998,047 | 0.46% | 2,958,755 | 0.48% | 3,065,968 | 0.53% | 3,041,038 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 903,623,907 | 92.11% | 889,836,648 | 92.25% | 881,376,045 | 92.24% | 868,504,590 | 92.48% | 864,314,786 | 92.71% | 832,809,713 | 92.59% | 827,765,313 | 92.7% | 781,883,011 | 92.53% | 789,598,668 | 92.86% | 771,989,218 | 92.65% | 784,293,808 | 92.46% | 775,724,077 | 92.17% | 754,619,125 | 92.13% | 746,032,067 | 92.06% | 728,413,508 | 92.29% | 697,365,590 | 92.05% | 703,330,197 | 92.41% | 691,637,890 | 92.44% | 660,198,643 | 92.48% | 638,911,308 | 91.91% | 645,205,485 | 92.15% | 612,540,630 | 91.92% | 602,398,223 | 92.02% | 597,527,339 | 92.27% | 562,004,713 | 91.77% | 534,591,333 | 91.59% | 531,017,652 | 91.56% | 517,429,722 | 91.48% | 505,522,069 | 93.1% | 502,463,883 | 93.2% | 506,695,347 | 93.21% | 496,488,114 | 93.2% | 494,415,329 | 93.12% | 484,129,365 | 93.15% | 483,820,360 | 93.09% | 473,338,780 | 93.09% | 476,100,714 | 93.29% | 473,196,934 | 93.45% | 458,779,949 | 93.26% | 454,174,500 | 93.36% | 442,688,500 | 93.41% | 433,061,132 | 93.44% | 428,561,425 | 93.53% | 411,474,598 | 93.48% | 408,340,574 | 93.68% | 398,308,591 | 93.68% | 391,821,522 | 93.74% | 387,823,744 | 93.89% | 390,612,813 | 94.03% | 383,506,537 | 94.09% | 380,316,657 | 94.07% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 40,500,729 | 4.13% | 37,789,525 | 3.92% | 37,789,525 | 3.95% | 37,789,525 | 4.02% | 37,789,525 | 4.05% | 35,940,460 | 4% | 35,940,460 | 4.02% | 35,940,460 | 4.25% | 35,940,460 | 4.23% | 32,952,187 | 3.95% | 32,952,187 | 3.88% | 32,952,187 | 3.92% | 32,952,187 | 4.02% | 30,933,688 | 3.82% | 30,933,688 | 3.92% | 30,933,688 | 4.08% | 30,933,688 | 4.06% | 28,844,553 | 3.86% | 28,844,553 | 4.04% | 28,844,553 | 4.15% | 28,844,553 | 4.12% | 26,900,129 | 4.04% | 26,900,129 | 4.11% | 26,900,129 | 4.15% | 26,900,129 | 4.39% | 26,051,524 | 4.46% | 26,051,524 | 4.49% | 26,051,524 | 4.61% | 26,051,524 | 4.8% | 26,051,524 | 4.83% | 26,051,524 | 4.79% | 26,051,524 | 4.89% | 26,051,524 | 4.91% | 26,051,524 | 5.01% | 26,051,524 | 5.01% | 26,051,524 | 5.12% | 26,051,524 | 5.1% | 24,509,306 | 4.84% | 24,509,306 | 4.98% | 24,509,306 | 5.04% | 24,509,306 | 5.17% | 22,165,251 | 4.78% | 22,165,251 | 4.84% | 22,165,251 | 5.04% | 22,165,251 | 5.08% | 20,060,202 | 4.72% | 20,060,202 | 4.8% | 20,060,202 | 4.86% | 17,239,308 | 4.15% | 16,459,908 | 4.04% | 16,459,908 | 4.07% |
特別股股本 | 2,000,000 | 0.2% | 2,000,000 | 0.21% | 2,000,000 | 0.21% | 2,000,000 | 0.21% | 2,000,000 | 0.21% | 2,000,000 | 0.22% | 2,000,000 | 0.22% | 2,000,000 | 0.24% | 2,000,000 | 0.24% | 2,000,000 | 0.24% | 2,000,000 | 0.24% | 2,000,000 | 0.24% | 2,000,000 | 0.24% | 2,000,000 | 0.25% | 2,000,000 | 0.25% | 2,000,000 | 0.26% | 2,000,000 | 0.26% | 2,000,000 | 0.27% | 2,000,000 | 0.28% | 2,000,000 | 0.29% | 2,000,000 | 0.29% | 2,000,000 | 0.3% | 2,000,000 | 0.31% | 2,000,000 | 0.31% | 2,000,000 | 0.33% | 2,000,000 | 0.34% | 2,000,000 | 0.34% | 2,000,000 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 204,194 | 0.05% | 204,194 | 0.05% | 204,194 | 0.05% | 3,025,088 | 0.73% | 3,025,088 | 0.74% | 3,025,088 | 0.75% | ||||||||||||||||||||||
股本合計 | 42,500,729 | 4.33% | 42,531,719 | 4.41% | 39,789,525 | 4.16% | 39,789,525 | 4.24% | 39,789,525 | 4.27% | 39,821,791 | 4.43% | 37,940,460 | 4.25% | 37,940,460 | 4.49% | 37,940,460 | 4.46% | 37,965,302 | 4.56% | 34,952,187 | 4.12% | 34,952,187 | 4.15% | 34,952,187 | 4.27% | 32,933,688 | 4.06% | 32,933,688 | 4.17% | 32,933,688 | 4.35% | 32,933,688 | 4.33% | 32,938,239 | 4.4% | 30,844,553 | 4.32% | 30,844,553 | 4.44% | 30,844,553 | 4.41% | 30,847,624 | 4.63% | 28,900,129 | 4.41% | 28,900,129 | 4.46% | 28,900,129 | 4.72% | 28,895,234 | 4.95% | 28,051,524 | 4.84% | 28,051,524 | 4.96% | 26,051,524 | 4.8% | 26,051,524 | 4.83% | 26,051,524 | 4.79% | 26,051,524 | 4.89% | 26,051,524 | 4.91% | 26,051,524 | 5.01% | 26,051,524 | 5.01% | 26,051,524 | 5.12% | 26,051,524 | 5.1% | 26,049,374 | 5.14% | 24,509,306 | 4.98% | 24,509,306 | 5.04% | 24,509,306 | 5.17% | 24,508,024 | 5.29% | 22,165,251 | 4.84% | 22,165,251 | 5.04% | 22,165,251 | 5.08% | 22,167,126 | 5.21% | 20,264,396 | 4.85% | 20,264,396 | 4.91% | 20,264,396 | 4.88% | 20,264,396 | 4.97% | 19,484,996 | 4.82% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本溢價 | 8,168,291 | 0.83% | 8,137,301 | 0.84% | 8,125,732 | 0.85% | 8,125,732 | 0.87% | 8,125,732 | 0.87% | 8,093,466 | 0.9% | 8,076,826 | 0.9% | 8,076,826 | 0.96% | 8,076,826 | 0.95% | 8,051,984 | 0.97% | 8,051,984 | 0.95% | 8,051,984 | 0.96% | 8,046,354 | 0.98% | 8,040,035 | 0.99% | 8,040,035 | 1.02% | 8,040,035 | 1.06% | 8,040,035 | 1.06% | 8,035,484 | 1.07% | 8,035,484 | 1.13% | 8,035,484 | 1.16% | 8,035,484 | 1.15% | 8,032,413 | 1.21% | 8,032,413 | 1.23% | 8,032,413 | 1.24% | 8,000,000 | 1.31% | 8,000,000 | 1.37% | 8,000,000 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 8,168,291 | 0.83% | 8,137,301 | 0.84% | 8,125,732 | 0.85% | 8,125,732 | 0.87% | 8,125,732 | 0.87% | 8,093,466 | 0.9% | 8,076,826 | 0.9% | 8,076,826 | 0.96% | 8,076,826 | 0.95% | 8,051,984 | 0.97% | 8,051,984 | 0.95% | 8,051,984 | 0.96% | 8,046,354 | 0.98% | 8,040,035 | 0.99% | 8,040,035 | 1.02% | 8,040,035 | 1.06% | 8,040,035 | 1.06% | 8,035,484 | 1.07% | 8,035,484 | 1.13% | 8,035,484 | 1.16% | 8,035,484 | 1.15% | 8,032,413 | 1.21% | 8,032,413 | 1.23% | 8,032,413 | 1.24% | 8,032,413 | 1.31% | 8,032,413 | 1.38% | 8,032,413 | 1.38% | 8,032,413 | 1.42% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 30,856 | 0.01% | 33,006 | 0.01% | 33,006 | 0.01% | 33,006 | 0.01% | 33,006 | 0.01% | 34,288 | 0.01% | 34,288 | 0.01% | 34,288 | 0.01% | 34,288 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% | 32,413 | 0.01% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 12,972,292 | 1.32% | 12,972,292 | 1.34% | 11,518,843 | 1.21% | 11,518,843 | 1.23% | 11,518,843 | 1.24% | 11,518,843 | 1.28% | 10,589,878 | 1.19% | 10,589,878 | 1.25% | 10,589,878 | 1.25% | 10,589,878 | 1.27% | 8,924,700 | 1.05% | 8,924,700 | 1.06% | 8,924,700 | 1.09% | 7,883,630 | 0.97% | 7,883,630 | 1% | 7,883,630 | 1.04% | 7,883,630 | 1.04% | 7,883,630 | 1.05% | 6,875,793 | 0.96% | 6,875,793 | 0.99% | 6,875,793 | 0.98% | 6,875,793 | 1.03% | 5,988,776 | 0.91% | 5,988,776 | 0.92% | 5,988,776 | 0.98% | 5,988,776 | 1.03% | 5,165,280 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 627,440 | 0.06% | 627,440 | 0.07% | 757,036 | 0.08% | 757,036 | 0.08% | 757,036 | 0.08% | 757,036 | 0.08% | 627,440 | 0.07% | 627,440 | 0.07% | 627,440 | 0.07% | 627,440 | 0.08% | 627,440 | 0.07% | 627,440 | 0.07% | 627,440 | 0.08% | 627,440 | 0.08% | 627,440 | 0.08% | 627,440 | 0.08% | 627,440 | 0.08% | 627,440 | 0.08% | 627,440 | 0.09% | 627,440 | 0.09% | 627,440 | 0.09% | 627,440 | 0.09% | 612,656 | 0.09% | 612,656 | 0.09% | 612,656 | 0.1% | 612,656 | 0.1% | 585,206 | 0.1% | 585,206 | 0.1% | 585,206 | 0.11% | 585,206 | 0.11% | 558,842 | 0.1% | 558,842 | 0.1% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.11% | 558,842 | 0.12% | 558,842 | 0.12% | 914,439 | 0.2% | 914,439 | 0.21% | 914,439 | 0.21% | 914,439 | 0.22% | 1,116,193 | 0.27% | 608,209 | 0.15% | 608,209 | 0.15% | 608,209 | 0.15% | 874,473 | 0.22% |
未分配盈餘(或待彌補虧損) | 5,103,479 | 0.52% | 3,280,029 | 0.34% | 6,996,498 | 0.73% | 5,623,241 | 0.6% | 5,020,420 | 0.54% | 3,419,879 | 0.38% | 5,689,992 | 0.64% | 4,473,399 | 0.53% | 3,717,444 | 0.44% | 2,715,877 | 0.33% | 7,520,972 | 0.89% | 6,932,579 | 0.82% | 5,549,690 | 0.68% | 7,556,476 | 0.93% | 5,882,024 | 0.75% | 4,854,972 | 0.64% | 3,523,667 | 0.46% | 2,370,595 | 0.32% | 5,083,819 | 0.71% | 5,180,139 | 0.75% | 4,000,196 | 0.57% | 2,923,401 | 0.44% | 5,390,420 | 0.82% | 4,619,232 | 0.71% | 4,227,651 | 0.69% | 3,253,737 | 0.56% | 5,147,576 | 0.89% | 4,503,995 | 0.8% | 3,770,407 | 0.69% | 3,034,718 | 0.56% | 4,401,764 | 0.81% | 3,740,039 | 0.7% | 3,127,759 | 0.59% | 2,333,941 | 0.45% | 3,730,443 | 0.72% | 3,078,201 | 0.61% | 2,250,480 | 0.44% | 1,368,041 | 0.27% | 3,771,893 | 0.77% | 3,045,300 | 0.63% | 2,355,280 | 0.5% | 1,550,209 | 0.33% | 3,511,393 | 0.77% | 2,792,439 | 0.63% | 2,065,788 | 0.47% | 1,389,849 | 0.33% | 3,250,868 | 0.78% | 3,064,835 | 0.74% | 2,700,385 | 0.65% | 1,977,653 | 0.49% | 3,014,890 | 0.75% |
累積盈餘 | 5,103,479 | 0.52% | 3,280,029 | 0.34% | 6,996,498 | 0.73% | 5,623,241 | 0.6% | 5,020,420 | 0.54% | 3,419,879 | 0.38% | 5,689,992 | 0.64% | 4,473,399 | 0.53% | 3,717,444 | 0.44% | 2,715,877 | 0.33% | 7,520,972 | 0.89% | 6,932,579 | 0.82% | 5,549,690 | 0.68% | 7,556,476 | 0.93% | 5,882,024 | 0.75% | 4,854,972 | 0.64% | 3,523,667 | 0.46% | 2,370,595 | 0.32% | 5,083,819 | 0.71% | 5,180,139 | 0.75% | 4,000,196 | 0.57% | 2,923,401 | 0.44% | 5,390,420 | 0.82% | 4,619,232 | 0.71% | 4,227,651 | 0.69% | 3,253,737 | 0.56% | 5,147,576 | 0.89% | 4,503,995 | 0.8% | 3,770,407 | 0.69% | 3,034,718 | 0.56% | 4,401,764 | 0.81% | 3,740,039 | 0.7% | 3,127,759 | 0.59% | 2,333,941 | 0.45% | 3,078,201 | 0.59% | 3,078,201 | 0.61% | 2,250,480 | 0.44% | 1,368,041 | 0.27% | 3,771,893 | 0.77% | 3,045,300 | 0.63% | 2,355,280 | 0.5% | 1,550,209 | 0.33% | 3,511,393 | 0.77% | 2,792,439 | 0.63% | 2,065,788 | 0.47% | 1,389,849 | 0.33% | 3,064,835 | 0.74% | 2,700,385 | 0.65% | 1,977,653 | 0.49% | ||||
保留盈餘合計 | 18,703,211 | 1.91% | 16,879,761 | 1.75% | 19,272,377 | 2.02% | 17,899,120 | 1.91% | 17,296,299 | 1.86% | 15,695,758 | 1.74% | 16,907,310 | 1.89% | 15,690,717 | 1.86% | 14,934,762 | 1.76% | 13,933,195 | 1.67% | 17,073,112 | 2.01% | 16,484,719 | 1.96% | 15,101,830 | 1.84% | 16,067,546 | 1.98% | 14,393,094 | 1.82% | 13,366,042 | 1.76% | 12,034,737 | 1.58% | 10,881,665 | 1.45% | 12,587,052 | 1.76% | 12,683,372 | 1.82% | 11,503,429 | 1.64% | 10,426,634 | 1.56% | 11,991,852 | 1.83% | 11,220,664 | 1.73% | 10,829,083 | 1.77% | 9,855,169 | 1.69% | 10,898,062 | 1.88% | 10,254,481 | 1.81% | 9,520,893 | 1.75% | 8,785,204 | 1.63% | 9,334,973 | 1.72% | 8,673,248 | 1.63% | 8,060,968 | 1.52% | 7,267,150 | 1.4% | 7,740,192 | 1.49% | 7,087,950 | 1.39% | 6,260,229 | 1.23% | 5,377,790 | 1.06% | 6,853,503 | 1.39% | 6,126,910 | 1.26% | 5,436,890 | 1.15% | 4,631,819 | 1% | 6,110,869 | 1.33% | 5,391,915 | 1.23% | 4,665,264 | 1.07% | 3,989,325 | 0.94% | 5,268,024 | 1.26% | 4,574,007 | 1.11% | 4,209,557 | 1.01% | 3,486,825 | 0.86% | 4,242,341 | 1.05% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (208,614) | -0.02% | (46,542) | 0% | (160,037) | -0.02% | (609,272) | -0.06% | (16,263) | 0% | (472,632) | -0.05% | (636,820) | -0.07% | (508,759) | -0.06% | (204,389) | -0.02% | (995,219) | -0.12% | (1,302,884) | -0.15% | (1,636,613) | -0.19% | (1,505,925) | -0.18% | (1,481,572) | -0.18% | (1,217,506) | -0.15% | (1,091,223) | -0.14% | (889,968) | -0.12% | (749,884) | -0.1% | (549,209) | -0.08% | (604,632) | -0.09% | (269,611) | -0.04% | (254,622) | -0.04% | (388,427) | -0.06% | (413,524) | -0.06% | (518,164) | -0.08% | (494,146) | -0.08% | (880,679) | -0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具評價損益 | 9,092,280 | 0.93% | 9,276,887 | 0.96% | 9,080,042 | 0.95% | 6,978,755 | 0.74% | 5,943,269 | 0.64% | 6,194,844 | 0.69% | 1,039,326 | 0.12% | (128,822) | -0.02% | 3,781,008 | 0.44% | 4,511,878 | 0.54% | 6,927,140 | 0.82% | 6,430,874 | 0.76% | 5,979,363 | 0.73% | 6,727,422 | 0.83% | 5,573,216 | 0.71% | 5,171,528 | 0.68% | 4,458,537 | 0.59% | 4,362,847 | 0.58% | 3,258,224 | 0.46% | 4,524,395 | 0.65% | 4,214,999 | 0.6% | 4,305,499 | 0.65% | 3,764,195 | 0.57% | 2,912,782 | 0.45% | 3,789,948 | 0.62% | 3,226,781 | 0.55% | 2,859,707 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (3,061,129) | -0.31% | (4,237,380) | -0.44% | (4,185,408) | -0.44% | (3,749,908) | -0.4% | (5,339,572) | -0.57% | (4,663,912) | -0.52% | 0 | 0% | 0 | 0% | (5,831,177) | -0.69% | (4,234,259) | -0.51% | (2,619,514) | -0.31% | 852,160 | 0.1% | 1,323,336 | 0.16% | 1,676,538 | 0.21% | 1,115,398 | 0.14% | 1,770,765 | 0.23% | 1,181,247 | 0.16% | 1,064,428 | 0.14% | (495,693) | -0.07% | 765,129 | 0.11% | 652,019 | 0.09% | 248,184 | 0.04% | (302,467) | -0.05% | (839,435) | -0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 5,822,537 | 0.59% | 4,992,965 | 0.52% | 4,734,597 | 0.5% | 2,619,575 | 0.28% | 587,434 | 0.06% | 1,058,300 | 0.12% | 402,506 | 0.05% | (637,581) | -0.08% | (2,254,558) | -0.27% | (717,600) | -0.09% | 3,004,742 | 0.35% | 5,646,421 | 0.67% | 5,796,774 | 0.71% | 6,922,388 | 0.85% | 5,471,108 | 0.69% | 5,851,070 | 0.77% | 4,749,816 | 0.62% | 4,677,391 | 0.63% | 2,213,322 | 0.31% | 4,684,892 | 0.67% | 4,597,407 | 0.66% | 4,299,061 | 0.65% | 3,073,301 | 0.47% | 1,659,823 | 0.26% | 2,393,852 | 0.39% | 2,003,725 | 0.34% | 1,719,675 | 0.3% | 1,580,257 | 0.28% | 1,603,122 | 0.3% | 1,543,748 | 0.29% | 1,214,361 | 0.22% | 1,192,131 | 0.22% | 2,101,144 | 0.4% | 1,965,178 | 0.38% | 1,802,375 | 0.35% | 1,718,277 | 0.34% | 1,670,050 | 0.33% | 1,438,092 | 0.28% | 1,502,914 | 0.31% | 1,368,900 | 0.28% | 1,003,834 | 0.21% | 985,953 | 0.21% | 1,048,954 | 0.23% | 831,878 | 0.19% | 445,488 | 0.1% | 427,232 | 0.1% | 352,111 | 0.08% | 134,555 | 0.03% | 58,443 | 0.01% | 60,200 | 0.01% | 1,862 | 0% |
歸屬於母公司業主之權益合計 | 75,194,768 | 7.66% | 72,541,746 | 7.52% | 71,922,231 | 7.53% | 68,433,952 | 7.29% | 65,798,990 | 7.06% | 64,669,315 | 7.19% | 63,327,102 | 7.09% | 61,070,422 | 7.23% | 58,697,490 | 6.9% | 59,232,881 | 7.11% | 63,082,025 | 7.44% | 65,135,311 | 7.74% | 63,897,145 | 7.8% | 63,963,657 | 7.89% | 60,837,925 | 7.71% | 60,190,835 | 7.95% | 57,758,276 | 7.59% | 56,532,779 | 7.56% | 53,680,411 | 7.52% | 56,248,301 | 8.09% | 54,980,873 | 7.85% | 53,605,732 | 8.04% | 51,997,695 | 7.94% | 49,813,029 | 7.69% | 50,155,477 | 8.19% | 48,786,541 | 8.36% | 48,701,674 | 8.4% | 47,918,675 | 8.47% | 37,207,952 | 6.85% | 36,412,889 | 6.75% | 36,633,271 | 6.74% | 35,949,316 | 6.75% | 36,246,049 | 6.83% | 35,316,265 | 6.8% | 35,626,504 | 6.86% | 34,890,164 | 6.86% | 34,012,659 | 6.66% | 32,898,262 | 6.5% | 32,898,729 | 6.69% | 32,038,122 | 6.59% | 30,983,036 | 6.54% | 30,160,084 | 6.51% | 29,359,362 | 6.41% | 28,423,332 | 6.46% | 27,310,291 | 6.27% | 26,616,096 | 6.26% | 25,916,944 | 6.2% | 25,005,371 | 6.05% | 24,564,809 | 5.91% | 23,843,834 | 5.85% | 23,761,612 | 5.88% |
非控制權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非控制權益合計 | 2,220,648 | 0.23% | 2,220,195 | 0.23% | 2,208,664 | 0.23% | 2,208,503 | 0.24% | 2,210,927 | 0.24% | 2,005,531 | 0.22% | 1,895,920 | 0.21% | 2,046,500 | 0.24% | 2,046,888 | 0.24% | 2,045,284 | 0.25% | 844,615 | 0.1% | 729,758 | 0.09% | 543,364 | 0.07% | 401,585 | 0.05% | 1,618 | 0% | 1,577 | 0% | 1,736 | 0% | 1,596 | 0% | 1,541 | 0% | 1,578 | 0% | 2,253 | 0% | 257,718 | 0.04% | 255,349 | 0.04% | 245,726 | 0.04% | 248,576 | 0.04% | 270,015 | 0.05% | 269,387 | 0.05% | 267,890 | 0.05% | 265,260 | 0.05% | 262,291 | 0.05% | 278,748 | 0.05% | 269,140 | 0.05% | 270,923 | 0.05% | 260,851 | 0.05% | 267,637 | 0.05% | 260,253 | 0.05% | 250,847 | 0.05% | 249,296 | 0.05% | 272,798 | 0.06% | 268,951 | 0.06% | 267,682 | 0.06% | 262,807 | 0.06% | 266,051 | 0.06% | 257,042 | 0.06% | 249,400 | 0.06% | 244,971 | 0.06% | 241,892 | 0.06% | 236,900 | 0.06% | 232,623 | 0.06% | 230,087 | 0.06% | 228,347 | 0.06% |
權益總額 | 77,415,416 | 7.89% | 74,761,941 | 7.75% | 74,130,895 | 7.76% | 70,642,455 | 7.52% | 68,009,917 | 7.29% | 66,674,846 | 7.41% | 65,223,022 | 7.3% | 63,116,922 | 7.47% | 60,744,378 | 7.14% | 61,278,165 | 7.35% | 63,926,640 | 7.54% | 65,865,069 | 7.83% | 64,440,509 | 7.87% | 64,365,242 | 7.94% | 60,839,543 | 7.71% | 60,192,412 | 7.95% | 57,760,012 | 7.59% | 56,534,375 | 7.56% | 53,681,952 | 7.52% | 56,249,879 | 8.09% | 54,983,126 | 7.85% | 53,863,450 | 8.08% | 52,253,044 | 7.98% | 50,058,755 | 7.73% | 50,404,053 | 8.23% | 49,056,556 | 8.41% | 48,971,061 | 8.44% | 48,186,565 | 8.52% | 37,473,212 | 6.9% | 36,675,180 | 6.8% | 36,912,019 | 6.79% | 36,218,456 | 6.8% | 36,516,972 | 6.88% | 35,577,116 | 6.85% | 35,894,141 | 6.91% | 35,150,417 | 6.91% | 34,263,506 | 6.71% | 33,147,558 | 6.55% | 33,171,527 | 6.74% | 32,307,073 | 6.64% | 31,250,718 | 6.59% | 30,422,891 | 6.56% | 29,625,413 | 6.47% | 28,680,374 | 6.52% | 27,559,691 | 6.32% | 26,861,067 | 6.32% | 26,158,836 | 6.26% | 25,242,271 | 6.11% | 24,797,432 | 5.97% | 24,073,921 | 5.91% | 23,989,959 | 5.93% |
負債及權益總計 | 981,039,323 | 100% | 964,598,589 | 100% | 955,506,940 | 100% | 939,147,045 | 100% | 932,324,703 | 100% | 899,484,559 | 100% | 892,988,335 | 100% | 844,999,933 | 100% | 850,343,046 | 100% | 833,267,383 | 100% | 848,220,448 | 100% | 841,589,146 | 100% | 819,059,634 | 100% | 810,397,309 | 100% | 789,253,051 | 100% | 757,558,002 | 100% | 761,090,209 | 100% | 748,172,265 | 100% | 713,880,595 | 100% | 695,161,187 | 100% | 700,188,611 | 100% | 666,404,080 | 100% | 654,651,267 | 100% | 647,586,094 | 100% | 612,408,766 | 100% | 583,647,889 | 100% | 579,988,713 | 100% | 565,616,287 | 100% | 542,995,281 | 100% | 539,139,063 | 100% | 543,607,366 | 100% | 532,706,570 | 100% | 530,932,301 | 100% | 519,706,481 | 100% | 519,714,501 | 100% | 508,489,197 | 100% | 510,364,220 | 100% | 506,344,492 | 100% | 491,951,476 | 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% |
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% |
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