2845
13.5
TWD+0.00 (0.00%)
2025.04.02收盤
遠東銀-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 | 20,587,193 | 2.41% | 4,987,375 | 0.59% | 6,570,820 | 0.81% | 6,544,260 | 0.81% | 6,855,577 | 0.87% | 6,251,167 | 0.78% | 7,676,337 | 0.97% | 9,360,815 | 1.22% | 8,237,870 | 1.11% | 5,787,751 | 0.77% | 6,518,128 | 0.86% | 4,486,164 | 0.62% | 5,017,087 | 0.69% | 6,713,097 | 0.95% | 7,007,881 | 1% | 7,953,001 | 1.17% | 6,409,009 | 0.94% | 6,057,389 | 0.91% | 5,294,085 | 0.81% | 13,621,864 | 2.01% | 8,818,435 | 1.35% | 6,435,718 | 1.01% | 8,936,250 | 1.41% | 7,227,762 | 1.14% | 10,023,920 | 1.6% | 7,381,730 | 1.16% | 7,411,718 | 1.22% | 6,298,683 | 1.05% | 8,693,621 | 1.51% | 8,029,320 | 1.41% | 5,666,809 | 0.99% | 5,185,235 | 0.87% | 7,361,878 | 1.31% | 7,613,149 | 1.37% | 5,498,358 | 1% | 6,212,221 | 1.16% | 6,104,340 | 1.12% | 7,113,571 | 1.31% | 7,006,998 | 1.3% | 6,536,460 | 1.22% | 8,084,621 | 1.55% | 7,243,272 | 1.42% | 5,574,545 | 1.1% | 5,120,930 | 1.04% | 4,397,645 | 0.89% | 4,488,898 | 0.91% | 6,516,586 | 1.34% | 6,371,556 | 1.37% | 5,596,551 | 1.2% | 5,817,166 | 1.27% | 5,227,432 | 1.16% | 6,002,071 | 1.35% |
存放央行及拆借銀行同業 | 43,705,701 | 5.12% | 54,644,754 | 6.47% | 43,783,923 | 5.38% | 50,282,746 | 6.22% | 41,011,820 | 5.17% | 47,654,404 | 5.96% | 32,974,456 | 4.18% | 45,601,602 | 5.96% | 35,591,182 | 4.81% | 37,438,105 | 4.98% | 62,543,692 | 8.24% | 39,843,279 | 5.46% | 45,873,426 | 6.34% | 46,113,919 | 6.55% | 29,054,846 | 4.15% | 27,551,312 | 4.05% | 33,137,664 | 4.87% | 37,139,627 | 5.56% | 23,991,167 | 3.67% | 30,170,350 | 4.45% | 27,603,298 | 4.21% | 21,879,664 | 3.43% | 21,423,283 | 3.38% | 23,358,568 | 3.69% | 27,543,032 | 4.39% | 43,888,018 | 6.92% | 21,203,857 | 3.48% | 21,646,661 | 3.63% | 22,351,083 | 3.88% | 21,769,103 | 3.84% | 24,212,108 | 4.22% | 33,546,210 | 5.6% | 32,744,760 | 5.83% | 32,527,999 | 5.84% | 81,514,378 | 14.78% | 79,000,724 | 14.79% | 79,028,172 | 14.46% | 73,599,508 | 13.54% | 77,987,793 | 14.48% | 72,846,259 | 13.58% | 78,125,478 | 14.97% | 74,796,005 | 14.62% | 76,242,162 | 15.06% | 78,755,499 | 15.99% | 88,827,255 | 18.05% | 79,374,297 | 16.16% | 75,136,585 | 15.5% | 74,135,951 | 15.9% | 82,818,608 | 17.79% | 81,359,053 | 17.81% | 84,572,977 | 18.73% | 94,250,397 | 21.17% |
透過損益按公允價值衡量之金融資產 | 53,134,114 | 6.23% | 46,746,179 | 5.53% | 42,403,048 | 5.21% | 41,871,836 | 5.18% | 40,846,407 | 5.15% | 47,617,726 | 5.96% | 46,065,594 | 5.83% | 42,998,676 | 5.62% | 46,652,529 | 6.3% | 54,893,850 | 7.3% | 44,974,556 | 5.93% | 43,378,449 | 5.95% | 37,662,767 | 5.21% | 33,165,285 | 4.71% | 28,007,635 | 4% | 30,719,766 | 4.52% | 31,757,436 | 4.67% | 32,920,889 | 4.93% | 36,818,134 | 5.63% | 48,675,304 | 7.18% | 53,015,441 | 8.1% | 44,796,188 | 7.01% | 46,935,065 | 7.41% | 51,520,923 | 8.15% | 46,507,501 | 7.41% | 37,713,755 | 5.95% | 46,920,739 | 7.71% | 51,725,611 | 8.66% | 30,208,333 | 5.25% | 28,581,586 | 5.04% | 36,637,100 | 6.39% | 44,716,078 | 7.47% | 33,830,105 | 6.03% | 39,987,792 | 7.18% | 39,249,476 | 7.12% | 37,855,347 | 7.09% | 39,672,053 | 7.26% | 30,032,491 | 5.52% | 21,402,372 | 3.97% | 23,788,603 | 4.43% | 25,944,211 | 4.97% | 21,881,152 | 4.28% | 19,396,624 | 3.83% | 20,388,010 | 4.14% | 18,795,444 | 3.82% | 18,635,068 | 3.79% | 16,400,551 | 3.38% | 16,572,736 | 3.55% | 16,110,835 | 3.46% | 16,726,462 | 3.66% | 17,184,597 | 3.81% | 15,069,704 | 3.39% |
透過其他綜合損益按公允價值衡量之金融資產 | 59,536,214 | 6.98% | 62,670,501 | 7.42% | 60,687,963 | 7.45% | 65,109,654 | 8.06% | 64,259,784 | 8.11% | 72,348,933 | 9.05% | 78,948,692 | 10% | 74,065,562 | 9.68% | 76,739,907 | 10.36% | 77,677,451 | 10.33% | 92,033,798 | 12.13% | 106,134,927 | 14.56% | 113,429,715 | 15.69% | 147,792,861 | 20.99% | 175,131,389 | 25.03% | 172,956,759 | 25.44% | 177,659,673 | 26.12% | 148,098,669 | 22.16% | 151,930,029 | 23.24% | 135,354,696 | 19.96% | 132,309,472 | 20.2% | 130,077,497 | 20.37% | 131,438,165 | 20.74% | 126,127,908 | 19.94% | 119,779,052 | 19.09% | 116,033,591 | 18.3% | 111,455,104 | 18.31% | 107,233,030 | 17.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 146,215,199 | 17.13% | 147,035,899 | 17.4% | 135,882,504 | 16.68% | 127,156,636 | 15.74% | 132,436,004 | 16.71% | 126,012,509 | 15.77% | 117,477,310 | 14.88% | 94,165,970 | 12.31% | 100,836,081 | 13.62% | 77,341,309 | 10.29% | 77,076,813 | 10.16% | 68,136,263 | 9.35% | 71,374,127 | 9.87% | 498,629 | 0.07% | 497,896 | 0.07% | 1,079,378 | 0.16% | 1,077,764 | 0.16% | 1,884,531 | 0.28% | 2,213,737 | 0.34% | 2,558,531 | 0.38% | 2,543,880 | 0.39% | 2,620,837 | 0.41% | 2,621,233 | 0.41% | 2,598,334 | 0.41% | 2,588,654 | 0.41% | 2,571,272 | 0.41% | 2,124,035 | 0.35% | 2,084,845 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 3,434,968 | 0.4% | 1,895,889 | 0.22% | 3,798,579 | 0.47% | 3,359,331 | 0.42% | 2,240,685 | 0.28% | 2,467,054 | 0.31% | 2,267,110 | 0.29% | 1,172,800 | 0.15% | 1,146,775 | 0.15% | 4,570,375 | 0.61% | 2,049,469 | 0.27% | 2,600,390 | 0.36% | 5,888,595 | 0.81% | 8,319,247 | 1.18% | 7,778,401 | 1.11% | 4,576,603 | 0.67% | 10,960,705 | 1.61% | 6,242,852 | 0.93% | 5,437,750 | 0.83% | 12,069,271 | 1.78% | 9,944,957 | 1.52% | 2,393,729 | 0.37% | 6,936,740 | 1.09% | 9,553,266 | 1.51% | 8,289,275 | 1.32% | 2,849,225 | 0.45% | 7,246,099 | 1.19% | 13,595,583 | 2.28% | 11,071,393 | 1.92% | 7,990,510 | 1.41% | 14,854,957 | 2.59% | 29,910,628 | 4.99% | 6,396,656 | 1.14% | 14,721,758 | 2.64% | 17,828,464 | 3.23% | 12,789,085 | 2.39% | 15,344,855 | 2.81% | 5,456,936 | 1% | 14,909,686 | 2.77% | 15,907,850 | 2.97% | 14,385,710 | 2.76% | 11,510,854 | 2.25% | 11,886,034 | 2.35% | 14,124,645 | 2.87% | 23,006,325 | 4.67% | 11,003,406 | 2.24% | 8,636,162 | 1.78% | 21,401,374 | 4.59% | 23,741,992 | 5.1% | 16,096,724 | 3.52% | 2,883,218 | 0.64% | 2,958,804 | 0.66% |
應收款項-淨額 | 18,553,830 | 2.17% | 18,261,777 | 2.16% | 19,170,072 | 2.35% | 19,587,981 | 2.42% | 19,208,528 | 2.42% | 19,670,542 | 2.46% | 19,135,413 | 2.42% | 18,847,580 | 2.46% | 18,999,211 | 2.57% | 19,092,633 | 2.54% | 20,467,533 | 2.7% | 19,414,935 | 2.66% | 24,331,835 | 3.37% | 22,346,005 | 3.17% | 20,962,581 | 3% | 21,231,801 | 3.12% | 21,300,724 | 3.13% | 20,635,713 | 3.09% | 20,732,173 | 3.17% | 20,138,326 | 2.97% | 22,575,863 | 3.45% | 23,212,412 | 3.63% | 20,950,783 | 3.31% | 20,113,072 | 3.18% | 21,484,377 | 3.42% | 22,350,598 | 3.52% | 22,360,454 | 3.67% | 22,801,793 | 3.82% | 22,750,869 | 3.95% | 21,751,650 | 3.83% | 23,422,411 | 4.09% | 21,108,937 | 3.52% | 22,847,242 | 4.07% | 21,666,589 | 3.89% | 22,784,335 | 4.13% | 19,080,804 | 3.57% | 20,853,418 | 3.82% | 20,843,165 | 3.83% | 22,916,493 | 4.25% | 18,896,122 | 3.52% | 19,664,258 | 3.77% | 20,546,118 | 4.02% | 21,289,391 | 4.21% | 19,187,248 | 3.9% | 20,672,272 | 4.2% | 21,604,064 | 4.4% | 21,608,747 | 4.46% | 18,992,254 | 4.07% | 20,781,182 | 4.46% | 19,968,264 | 4.37% | 21,407,177 | 4.74% | 19,710,468 | 4.43% |
貼現及放款-淨額 | 488,805,319 | 57.27% | 489,914,006 | 57.98% | 482,435,844 | 59.22% | 475,340,345 | 58.84% | 467,728,161 | 59.02% | 458,350,583 | 57.35% | 468,095,569 | 59.28% | 462,598,591 | 60.45% | 437,897,093 | 59.13% | 456,590,958 | 60.73% | 438,518,383 | 57.79% | 430,600,738 | 59.06% | 407,441,765 | 56.35% | 427,370,009 | 60.69% | 415,859,730 | 59.44% | 399,378,692 | 58.73% | 383,192,769 | 56.35% | 400,260,976 | 59.9% | 393,297,001 | 60.16% | 399,693,056 | 58.94% | 384,624,817 | 58.73% | 394,375,765 | 61.75% | 381,957,894 | 60.28% | 379,896,174 | 60.07% | 379,688,118 | 60.52% | 389,118,168 | 61.35% | 378,287,470 | 62.15% | 360,614,190 | 60.39% | 351,056,762 | 61.01% | 359,670,666 | 63.37% | 346,902,722 | 60.53% | 349,486,895 | 58.36% | 355,963,672 | 63.4% | 339,856,554 | 61.02% | 330,800,347 | 59.98% | 324,676,509 | 60.8% | 334,063,822 | 61.12% | 342,738,811 | 63.03% | 332,036,824 | 61.65% | 333,835,271 | 62.24% | 319,176,466 | 61.15% | 333,506,115 | 65.17% | 326,549,020 | 64.51% | 309,768,694 | 62.88% | 292,517,032 | 59.43% | 316,949,779 | 64.53% | 314,135,911 | 64.81% | 294,344,680 | 63.14% | 280,219,426 | 60.19% | 280,051,291 | 61.31% | 282,586,298 | 62.57% | 272,037,663 | 61.11% |
採用權益法之投資-淨額 | 2,783,101 | 0.33% | 2,820,167 | 0.33% | 2,709,394 | 0.33% | 2,769,096 | 0.34% | 2,735,151 | 0.35% | 2,638,101 | 0.33% | 1,936,206 | 0.25% | 1,935,576 | 0.25% | 1,886,047 | 0.25% | 1,788,762 | 0.24% | 1,796,758 | 0.24% | 1,935,816 | 0.27% | 1,970,175 | 0.27% | 1,957,761 | 0.28% | 1,935,893 | 0.28% | 1,927,485 | 0.28% | 1,911,929 | 0.28% | 1,873,937 | 0.28% | 1,830,510 | 0.28% | 1,822,960 | 0.27% | 1,812,522 | 0.28% | 1,794,207 | 0.28% | 1,762,450 | 0.28% | 1,806,915 | 0.29% | 1,776,350 | 0.28% | 1,772,008 | 0.28% | 1,749,618 | 0.29% | 1,788,874 | 0.3% | 1,774,066 | 0.31% | 1,747,615 | 0.31% | 1,691,651 | 0.3% | 1,726,544 | 0.29% | 1,702,220 | 0.3% | 1,725,870 | 0.31% | 1,698,814 | 0.31% | 1,699,908 | 0.32% | 1,658,037 | 0.3% | 1,620,691 | 0.3% | 1,579,459 | 0.29% | 1,618,152 | 0.3% | 1,592,014 | 0.31% | 1,548,604 | 0.3% | 1,549,262 | 0.31% | 1,595,320 | 0.32% | 2,365,826 | 0.48% | 2,331,771 | 0.47% | 2,343,178 | 0.48% | 2,386,971 | 0.51% | 2,368,548 | 0.51% | 2,392,046 | 0.52% | 2,371,817 | 0.53% | 2,449,057 | 0.55% |
其他金融資產-淨額 | 8,636,128 | 1.01% | 7,856,393 | 0.93% | 8,932,490 | 1.1% | 7,459,335 | 0.92% | 6,817,244 | 0.86% | 8,258,336 | 1.03% | 6,996,213 | 0.89% | 6,430,059 | 0.84% | 4,790,483 | 0.65% | 10,521,786 | 1.4% | 6,714,071 | 0.88% | 6,360,047 | 0.87% | 3,971,314 | 0.55% | 3,773,847 | 0.54% | 7,182,938 | 1.03% | 6,424,495 | 0.94% | 6,654,960 | 0.98% | 6,901,361 | 1.03% | 5,994,671 | 0.92% | 7,797,544 | 1.15% | 5,547,572 | 0.85% | 5,208,733 | 0.82% | 4,862,027 | 0.77% | 4,455,454 | 0.7% | 4,695,376 | 0.75% | 5,196,400 | 0.82% | 4,586,194 | 0.75% | 3,853,924 | 0.65% | 10,344,836 | 1.8% | 8,901,099 | 1.57% | 11,122,994 | 1.94% | 11,349,606 | 1.9% | 12,841,547 | 2.29% | 12,440,348 | 2.23% | 13,931,743 | 2.53% | 14,814,182 | 2.77% | 13,739,260 | 2.51% | 14,148,993 | 2.6% | 10,833,001 | 2.01% | 15,040,496 | 2.8% | 14,811,608 | 2.84% | 11,147,507 | 2.18% | 9,252,304 | 1.83% | 11,779,002 | 2.39% | 11,226,390 | 2.28% | 11,833,978 | 2.41% | 13,237,628 | 2.73% | 12,861,386 | 2.76% | 13,773,339 | 2.96% | 14,788,046 | 3.24% | 14,868,824 | 3.29% | 12,358,132 | 2.78% |
不動產及設備-淨額 | 5,195,387 | 0.61% | 5,161,015 | 0.61% | 5,151,711 | 0.63% | 5,153,848 | 0.64% | 5,139,531 | 0.65% | 5,095,018 | 0.64% | 5,097,768 | 0.65% | 5,117,618 | 0.67% | 4,760,573 | 0.64% | 3,040,721 | 0.4% | 3,007,599 | 0.4% | 2,992,792 | 0.41% | 2,984,077 | 0.41% | 2,961,277 | 0.42% | 2,978,750 | 0.43% | 2,984,193 | 0.44% | 2,984,953 | 0.44% | 2,977,280 | 0.45% | 2,985,235 | 0.46% | 2,946,359 | 0.43% | 2,913,291 | 0.44% | 2,845,997 | 0.45% | 2,742,607 | 0.43% | 2,727,875 | 0.43% | 2,732,431 | 0.44% | 2,693,387 | 0.42% | 2,886,251 | 0.47% | 2,890,157 | 0.48% | 2,889,392 | 0.5% | 2,888,355 | 0.51% | 2,898,692 | 0.51% | 2,914,163 | 0.49% | 2,889,674 | 0.51% | 2,832,915 | 0.51% | 2,831,075 | 0.51% | 2,841,310 | 0.53% | 2,840,692 | 0.52% | 2,948,950 | 0.54% | 2,839,709 | 0.53% | 2,804,603 | 0.52% | 2,785,884 | 0.53% | 2,774,832 | 0.54% | 2,785,291 | 0.55% | 2,795,890 | 0.57% | 2,814,164 | 0.57% | 2,817,135 | 0.57% | 2,844,442 | 0.59% | 2,850,477 | 0.61% | 2,879,693 | 0.62% | 2,887,403 | 0.63% | 2,895,463 | 0.64% | 2,913,708 | 0.65% |
使用權資產-淨額 | 903,588 | 0.11% | 998,480 | 0.12% | 1,029,138 | 0.13% | 1,118,205 | 0.14% | 1,089,010 | 0.14% | 859,720 | 0.11% | 881,345 | 0.11% | 891,121 | 0.12% | 954,076 | 0.13% | 1,030,400 | 0.14% | 1,136,184 | 0.15% | 1,105,059 | 0.15% | 1,018,720 | 0.14% | 1,053,395 | 0.15% | 1,119,361 | 0.16% | 1,058,893 | 0.16% | 825,209 | 0.12% | 878,561 | 0.13% | 959,430 | 0.15% | 973,168 | 0.14% | 1,025,968 | 0.16% | 921,481 | 0.14% | 970,885 | 0.15% | 891,375 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產-淨額 | 1,546,704 | 0.18% | 1,553,075 | 0.18% | 1,559,446 | 0.19% | 1,565,817 | 0.19% | 1,572,187 | 0.2% | 1,578,558 | 0.2% | 1,584,929 | 0.2% | 1,591,300 | 0.21% | 1,597,670 | 0.22% | 1,604,041 | 0.21% | 1,610,412 | 0.21% | 1,616,783 | 0.22% | 1,623,153 | 0.22% | 1,629,524 | 0.23% | 1,635,895 | 0.23% | 1,642,265 | 0.24% | 1,648,636 | 0.24% | 1,655,007 | 0.25% | 1,661,378 | 0.25% | 1,667,748 | 0.25% | 1,674,119 | 0.26% | 1,680,490 | 0.26% | 1,686,861 | 0.27% | 1,693,231 | 0.27% | 1,699,602 | 0.27% | 1,705,973 | 0.27% | 1,712,344 | 0.28% | 1,718,714 | 0.29% | 1,725,085 | 0.3% | 1,731,456 | 0.31% | 1,737,826 | 0.3% | 1,744,197 | 0.29% | 1,750,568 | 0.31% | 1,756,939 | 0.32% | 1,763,309 | 0.32% | 1,769,680 | 0.33% | 1,776,051 | 0.32% | 1,782,422 | 0.33% | 1,788,792 | 0.33% | 1,795,163 | 0.33% | 1,801,534 | 0.35% | 1,807,905 | 0.35% | 1,814,275 | 0.36% | 1,821,618 | 0.37% | 1,830,904 | 0.37% | 1,840,190 | 0.37% | 1,849,476 | 0.38% | 1,858,762 | 0.4% | 1,868,048 | 0.4% | 1,877,334 | 0.41% | 1,886,620 | 0.42% | 1,895,907 | 0.43% |
遞延所得稅資產 | 71,137 | 0.01% | 133,846 | 0.02% | 119,230 | 0.01% | 126,791 | 0.02% | 174,527 | 0.02% | 52,330 | 0.01% | 129,532 | 0.02% | 147,340 | 0.02% | 179,701 | 0.02% | 192,859 | 0.03% | 188,862 | 0.02% | 227,485 | 0.03% | 209,623 | 0.03% | 188,152 | 0.03% | 184,801 | 0.03% | 183,030 | 0.03% | 212,925 | 0.03% | 336,712 | 0.05% | 319,096 | 0.05% | 315,856 | 0.05% | 249,411 | 0.04% | 245,530 | 0.04% | 237,564 | 0.04% | 278,654 | 0.04% | 372,184 | 0.06% | 551,174 | 0.09% | 552,232 | 0.09% | 618,838 | 0.1% | 584,502 | 0.1% | 596,604 | 0.11% | 581,106 | 0.1% | 642,326 | 0.11% | 635,104 | 0.11% | 631,861 | 0.11% | 668,982 | 0.12% | 592,702 | 0.11% | 631,541 | 0.12% | 620,231 | 0.11% | 734,266 | 0.14% | 800,440 | 0.15% | 826,343 | 0.16% | 610,370 | 0.12% | 696,113 | 0.14% | 463,261 | 0.09% | 576,972 | 0.12% | 669,368 | 0.14% | 734,573 | 0.15% | 825,498 | 0.18% | 928,575 | 0.2% | 912,324 | 0.2% | 996,398 | 0.22% | 1,094,565 | 0.25% |
其他資產-淨額 | 354,467 | 0.04% | 343,186 | 0.04% | 349,554 | 0.04% | 402,021 | 0.05% | 389,876 | 0.05% | 401,744 | 0.05% | 387,783 | 0.05% | 318,406 | 0.04% | 270,445 | 0.04% | 295,198 | 0.04% | 222,539 | 0.03% | 277,646 | 0.04% | 258,134 | 0.04% | 265,575 | 0.04% | 243,422 | 0.03% | 313,318 | 0.05% | 313,111 | 0.05% | 304,158 | 0.05% | 253,248 | 0.04% | 279,791 | 0.04% | 228,504 | 0.03% | 155,687 | 0.02% | 136,205 | 0.02% | 179,418 | 0.03% | 171,185 | 0.03% | 188,680 | 0.03% | 170,240 | 0.03% | 229,674 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 853,463,050 | 100% | 845,022,542 | 100% | 814,583,716 | 100% | 807,847,902 | 100% | 792,504,492 | 100% | 799,256,725 | 100% | 789,654,257 | 100% | 765,243,016 | 100% | 740,539,643 | 100% | 751,866,199 | 100% | 758,858,797 | 100% | 729,110,773 | 100% | 723,054,513 | 100% | 704,148,583 | 100% | 699,581,419 | 100% | 679,980,991 | 100% | 680,047,467 | 100% | 668,167,662 | 100% | 653,717,644 | 100% | 678,084,824 | 100% | 654,887,550 | 100% | 638,647,603 | 100% | 633,598,160 | 100% | 632,429,036 | 100% | 627,351,150 | 100% | 634,212,445 | 100% | 608,666,426 | 100% | 597,100,704 | 100% | 575,424,280 | 100% | 567,528,812 | 100% | 573,098,382 | 100% | 598,844,083 | 100% | 561,415,283 | 100% | 557,001,157 | 100% | 551,489,885 | 100% | 533,999,114 | 100% | 546,554,881 | 100% | 543,746,736 | 100% | 538,579,416 | 100% | 536,399,810 | 100% | 521,939,980 | 100% | 511,719,978 | 100% | 506,190,872 | 100% | 492,599,526 | 100% | 492,189,178 | 100% | 491,166,685 | 100% | 484,690,690 | 100% | 466,205,136 | 100% | 465,583,276 | 100% | 456,747,996 | 100% | 451,612,777 | 100% | 445,183,846 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及銀行同業存款 | 2,851,990 | 0.33% | 1,318,019 | 0.16% | 2,482,473 | 0.3% | 594,988 | 0.07% | 1,489,494 | 0.19% | 41,769 | 0.01% | 3,918,263 | 0.5% | 2,324,176 | 0.3% | 1,475,448 | 0.2% | 981,550 | 0.13% | 3,755,846 | 0.49% | 3,026,023 | 0.42% | 1,791,820 | 0.25% | 928,802 | 0.13% | 296,172 | 0.04% | 621,953 | 0.09% | 984,839 | 0.14% | 2,978,638 | 0.45% | 5,142,381 | 0.79% | 11,942,554 | 1.76% | 11,137,130 | 1.7% | 11,118,338 | 1.74% | 12,848,870 | 2.03% | 9,145,594 | 1.45% | 15,726,723 | 2.51% | 13,714,914 | 2.16% | 15,987,522 | 2.63% | 10,565,773 | 1.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
央行及同業融資 | 1,163,333 | 0.14% | 533,333 | 0.06% | 533,333 | 0.07% | 400,000 | 0.05% | 133,333 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 90,040 | 0.01% | 77,240 | 0.01% | 59,940 | 0.01% | 40,540 | 0.01% | 24,140 | 0% | 22,340 | 0% | 16,840 | 0% | 5,800 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債 | 8,729,116 | 1.02% | 7,370,848 | 0.87% | 9,059,029 | 1.11% | 8,850,582 | 1.1% | 8,397,692 | 1.06% | 11,423,637 | 1.43% | 9,091,859 | 1.15% | 6,390,639 | 0.84% | 8,689,238 | 1.17% | 16,927,444 | 2.25% | 11,383,678 | 1.5% | 8,366,911 | 1.15% | 3,002,289 | 0.42% | 2,753,546 | 0.39% | 3,013,418 | 0.43% | 4,091,990 | 0.6% | 5,196,435 | 0.76% | 4,268,431 | 0.64% | 3,974,520 | 0.61% | 5,450,798 | 0.8% | 3,909,304 | 0.6% | 2,952,045 | 0.46% | 3,050,158 | 0.48% | 2,968,532 | 0.47% | 2,752,479 | 0.44% | 3,148,209 | 0.5% | 6,567,889 | 1.08% | 5,136,506 | 0.86% | 4,319,121 | 0.75% | 5,908,464 | 1.04% | 6,631,451 | 1.16% | 10,543,698 | 1.76% | 7,954,542 | 1.42% | 10,587,018 | 1.9% | 9,782,438 | 1.77% | 10,254,995 | 1.92% | 9,588,248 | 1.75% | 10,647,144 | 1.96% | 9,232,991 | 1.71% | 11,402,974 | 2.13% | 11,055,294 | 2.12% | 10,213,716 | 2% | 8,314,422 | 1.64% | 8,135,197 | 1.65% | 7,288,065 | 1.48% | 5,708,838 | 1.16% | 4,728,043 | 0.98% | 4,629,395 | 0.99% | 3,745,032 | 0.8% | 4,874,929 | 1.07% | 3,827,165 | 0.85% | 6,046,012 | 1.36% |
附買回票券及債券負債 | 2,643,625 | 0.31% | 1,589,439 | 0.19% | 713,626 | 0.09% | 1,123,671 | 0.14% | 1,255,766 | 0.16% | 750,704 | 0.09% | 0 | 0% | 0 | 0% | 4,598,749 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% | 4,959 | 0% | 4,991 | 0% | 5,102 | 0% | 3,402,084 | 0.5% | 3,530,487 | 0.52% | 5,089,096 | 0.76% | 9,621,269 | 1.47% | 10,533,837 | 1.55% | 9,675,529 | 1.48% | 9,200,996 | 1.44% | 9,602,391 | 1.52% | 11,333,381 | 1.79% | 14,665,794 | 2.34% | 9,220,137 | 1.45% | 8,449,178 | 1.39% | 14,079,321 | 2.36% | 12,921,364 | 2.25% | 12,192,771 | 2.15% | 13,018,301 | 2.27% | 12,918,266 | 2.16% | 13,711,223 | 2.44% | 13,180,628 | 2.37% | 12,289,746 | 2.23% | 10,024,841 | 1.88% | 3,743,155 | 0.68% | 4,565,997 | 0.84% | 12,188,813 | 2.26% | 8,502,194 | 1.59% | 4,391,451 | 0.84% | 4,545,476 | 0.89% | 3,193,884 | 0.63% | ||||||||||||||||||
應付款項 | 15,328,617 | 1.8% | 7,756,302 | 0.92% | 8,861,311 | 1.09% | 6,517,093 | 0.81% | 5,830,924 | 0.74% | 7,599,104 | 0.95% | 6,861,715 | 0.87% | 9,594,796 | 1.25% | 5,346,372 | 0.72% | 8,304,082 | 1.1% | 11,970,875 | 1.58% | 4,173,438 | 0.57% | 5,564,647 | 0.77% | 7,425,013 | 1.05% | 12,485,321 | 1.78% | 6,112,255 | 0.9% | 5,054,390 | 0.74% | 6,543,926 | 0.98% | 7,642,758 | 1.17% | 13,830,548 | 2.04% | 6,703,497 | 1.02% | 12,994,002 | 2.03% | 7,888,963 | 1.25% | 6,912,856 | 1.09% | 7,265,222 | 1.16% | 9,481,051 | 1.49% | 7,711,157 | 1.27% | 5,412,309 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 138,082 | 0.02% | 155,554 | 0.02% | 187,890 | 0.02% | 252,967 | 0.03% | 158,386 | 0.02% | 46,196 | 0.01% | 163,891 | 0.02% | 370,164 | 0.05% | 311,114 | 0.04% | 225,833 | 0.03% | 213,205 | 0.03% | 259,670 | 0.04% | 175,662 | 0.02% | 136,920 | 0.02% | 111,765 | 0.02% | 245,488 | 0.04% | 176,737 | 0.03% | 197,808 | 0.03% | 197,697 | 0.03% | 370,313 | 0.05% | 365,937 | 0.06% | 307,314 | 0.05% | 223,081 | 0.04% | 304,974 | 0.05% | 201,032 | 0.03% | 220,208 | 0.03% | 91,682 | 0.02% | 290,893 | 0.05% | 254,446 | 0.04% | 244,956 | 0.04% | 121,197 | 0.02% | 470,082 | 0.08% | 405,097 | 0.07% | 380,282 | 0.07% | 346,125 | 0.06% | 529,171 | 0.1% | 422,618 | 0.08% | 266,931 | 0.05% | 221,974 | 0.04% | 325,510 | 0.06% | 243,366 | 0.05% | 30,283 | 0.01% | 38,112 | 0.01% | 19,174 | 0% | 10,870 | 0% | 60,296 | 0.01% | 53,817 | 0.01% | 115,634 | 0.02% | 113,131 | 0.02% | 40,292 | 0.01% | 46,163 | 0.01% | 215,378 | 0.05% |
存款及匯款 | 698,869,200 | 81.89% | 710,720,221 | 84.11% | 674,412,227 | 82.79% | 671,474,249 | 83.12% | 660,747,761 | 83.37% | 665,476,242 | 83.26% | 653,538,839 | 82.76% | 631,092,965 | 82.47% | 607,423,881 | 82.02% | 618,869,805 | 82.31% | 627,077,365 | 82.63% | 608,351,864 | 83.44% | 612,106,685 | 84.66% | 593,837,369 | 84.33% | 583,843,941 | 83.46% | 568,807,056 | 83.65% | 582,152,911 | 85.6% | 557,348,476 | 83.41% | 535,513,079 | 81.92% | 542,827,049 | 80.05% | 537,396,140 | 82.06% | 515,634,568 | 80.74% | 520,600,275 | 82.17% | 515,352,981 | 81.49% | 508,407,972 | 81.04% | 517,635,508 | 81.62% | 496,833,047 | 81.63% | 487,557,789 | 81.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付金融債券 | 16,901,900 | 1.98% | 10,901,900 | 1.29% | 14,401,900 | 1.77% | 14,401,900 | 1.78% | 16,901,900 | 2.13% | 16,901,900 | 2.11% | 20,901,900 | 2.65% | 20,901,900 | 2.73% | 20,901,900 | 2.82% | 20,901,900 | 2.78% | 23,901,900 | 3.15% | 23,901,900 | 3.28% | 23,901,900 | 3.31% | 25,001,900 | 3.55% | 25,001,900 | 3.57% | 22,601,900 | 3.32% | 22,601,900 | 3.32% | 25,001,900 | 3.74% | 25,001,900 | 3.82% | 25,001,900 | 3.69% | 25,001,900 | 3.82% | 25,001,900 | 3.91% | 17,501,900 | 2.76% | 20,501,900 | 3.24% | 18,001,900 | 2.87% | 21,501,900 | 3.39% | 18,601,900 | 3.06% | 18,601,900 | 3.12% | 20,216,664 | 3.51% | 20,232,258 | 3.56% | 22,230,136 | 3.88% | 24,215,647 | 4.04% | 24,309,357 | 4.33% | 24,251,834 | 4.35% | 20,290,929 | 3.68% | 20,281,222 | 3.8% | 20,312,370 | 3.72% | 20,306,123 | 3.73% | 23,007,531 | 4.27% | 25,445,647 | 4.74% | 25,479,749 | 4.88% | 24,192,844 | 4.73% | 24,114,395 | 4.76% | 24,186,999 | 4.91% | 27,103,885 | 5.51% | 25,055,638 | 5.1% | 25,114,152 | 5.18% | 25,078,247 | 5.38% | 23,072,123 | 4.96% | 23,094,543 | 5.06% | 23,142,490 | 5.12% | 20,200,930 | 4.54% |
其他金融負債 | 43,576,818 | 5.11% | 41,927,499 | 4.96% | 42,259,802 | 5.19% | 41,359,375 | 5.12% | 36,267,896 | 4.58% | 37,203,814 | 4.65% | 36,943,713 | 4.68% | 36,146,098 | 4.72% | 34,543,411 | 4.66% | 30,821,623 | 4.1% | 29,687,238 | 3.91% | 28,628,613 | 3.93% | 24,029,819 | 3.32% | 21,989,695 | 3.12% | 23,247,972 | 3.32% | 21,929,436 | 3.23% | 9,058,823 | 1.33% | 15,528,277 | 2.32% | 16,049,407 | 2.46% | 17,850,141 | 2.63% | 10,478,546 | 1.6% | 11,590,701 | 1.81% | 13,033,768 | 2.06% | 16,904,176 | 2.67% | 13,915,274 | 2.22% | 13,565,575 | 2.14% | 9,605,049 | 1.58% | 10,248,834 | 1.72% | 7,416,775 | 1.29% | 6,203,644 | 1.09% | 6,759,399 | 1.18% | 6,847,743 | 1.14% | 6,385,369 | 1.14% | 5,670,077 | 1.02% | 4,522,541 | 0.82% | 3,172,484 | 0.59% | 3,030,963 | 0.55% | 3,194,604 | 0.59% | 2,977,176 | 0.55% | 2,576,629 | 0.48% | 2,874,070 | 0.55% | 1,775,502 | 0.35% | 1,783,373 | 0.35% | 3,747,590 | 0.76% | 2,060,491 | 0.42% | 1,486,065 | 0.3% | 1,161,403 | 0.24% | 1,486,268 | 0.32% | 1,908,070 | 0.41% | 2,007,647 | 0.44% | 1,964,155 | 0.43% | 2,373,785 | 0.53% |
結構型商品所收本金 | 42,347,489 | 4.96% | 40,676,163 | 4.81% | 40,821,084 | 5.01% | 39,588,294 | 4.9% | 34,139,735 | 4.31% | 33,925,338 | 4.24% | 33,655,586 | 4.26% | 33,137,057 | 4.33% | 31,812,340 | 4.3% | 29,534,136 | 3.93% | 28,758,964 | 3.79% | 27,655,577 | 3.79% | 23,050,606 | 3.19% | 21,031,101 | 2.99% | 22,395,321 | 3.2% | 20,347,863 | 2.99% | 8,190,621 | 1.2% | 14,424,322 | 2.16% | 14,941,060 | 2.29% | 16,969,971 | 2.5% | 9,476,623 | 1.45% | 10,675,894 | 1.67% | 12,344,618 | 1.95% | 16,403,118 | 2.59% | 12,479,170 | 1.99% | 12,356,138 | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
其他什項金融負債 | 1,229,329 | 0.14% | 1,251,336 | 0.15% | 1,438,718 | 0.18% | 1,771,081 | 0.22% | 2,128,161 | 0.27% | 3,278,476 | 0.41% | 3,288,127 | 0.42% | 3,009,041 | 0.39% | 2,731,071 | 0.37% | 1,287,487 | 0.17% | 928,274 | 0.12% | 973,036 | 0.13% | 979,213 | 0.14% | 958,594 | 0.14% | 852,651 | 0.12% | 1,581,573 | 0.23% | 868,202 | 0.13% | 1,103,955 | 0.17% | 1,108,347 | 0.17% | 880,170 | 0.13% | 1,001,923 | 0.15% | 914,807 | 0.14% | 689,150 | 0.11% | 501,058 | 0.08% | 1,436,104 | 0.23% | 1,209,437 | 0.19% | 1,486,065 | 0.3% | 1,161,403 | 0.24% | 1,486,268 | 0.32% | 2,007,647 | 0.44% | 1,964,155 | 0.43% | 2,373,785 | 0.53% | ||||||||||||||||||||||||||||||||||||||||
負債準備 | 629,812 | 0.07% | 608,785 | 0.07% | 633,411 | 0.08% | 667,187 | 0.08% | 762,463 | 0.1% | 715,563 | 0.09% | 700,677 | 0.09% | 726,775 | 0.09% | 760,392 | 0.1% | 895,723 | 0.12% | 925,987 | 0.12% | 958,278 | 0.13% | 1,056,482 | 0.15% | 976,233 | 0.14% | 989,959 | 0.14% | 1,009,678 | 0.15% | 1,063,091 | 0.16% | 1,243,460 | 0.19% | 1,221,623 | 0.19% | 1,193,968 | 0.18% | 1,235,204 | 0.19% | 1,169,701 | 0.18% | 1,212,646 | 0.19% | 1,213,664 | 0.19% | 1,194,774 | 0.19% | 1,182,596 | 0.19% | 1,220,248 | 0.2% | 1,229,089 | 0.21% | 1,127,116 | 0.2% | 1,182,110 | 0.21% | 1,197,579 | 0.21% | 1,218,683 | 0.2% | 1,240,278 | 0.22% | 1,167,127 | 0.21% | 1,154,701 | 0.21% | 1,123,847 | 0.21% | 1,127,306 | 0.21% | 969,811 | 0.18% | 984,688 | 0.18% | 991,498 | 0.18% | 762,276 | 0.15% | 788,173 | 0.15% | 782,446 | 0.15% | 778,142 | 0.16% | 754,125 | 0.15% | 714,972 | 0.15% | 719,276 | 0.15% | 710,733 | 0.15% | 697,845 | 0.15% | 691,225 | 0.15% | 695,377 | 0.15% | 681,221 | 0.15% |
租賃負債 | 924,169 | 0.11% | 1,013,030 | 0.12% | 1,042,013 | 0.13% | 1,130,909 | 0.14% | 1,108,714 | 0.14% | 872,043 | 0.11% | 889,428 | 0.11% | 895,214 | 0.12% | 965,817 | 0.13% | 1,036,806 | 0.14% | 1,138,616 | 0.15% | 1,104,547 | 0.15% | 1,026,881 | 0.14% | 1,060,150 | 0.15% | 1,125,279 | 0.16% | 1,065,412 | 0.16% | 839,255 | 0.12% | 891,003 | 0.13% | 969,273 | 0.15% | 979,486 | 0.14% | 1,040,827 | 0.16% | 934,774 | 0.15% | 978,610 | 0.15% | 895,599 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他負債 | 456,599 | 0.05% | 600,630 | 0.07% | 443,204 | 0.05% | 548,963 | 0.07% | 575,351 | 0.07% | 511,433 | 0.06% | 535,516 | 0.07% | 527,590 | 0.07% | 550,988 | 0.07% | 537,834 | 0.07% | 525,883 | 0.07% | 525,917 | 0.07% | 614,178 | 0.08% | 622,405 | 0.09% | 638,090 | 0.09% | 622,494 | 0.09% | 622,554 | 0.09% | 637,227 | 0.1% | 674,019 | 0.1% | 653,215 | 0.1% | 659,123 | 0.1% | 1,004,912 | 0.16% | 624,773 | 0.1% | 641,919 | 0.1% | 475,240 | 0.08% | 510,271 | 0.08% | 537,743 | 0.09% | 493,245 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 792,213,261 | 92.82% | 784,495,560 | 92.84% | 755,030,219 | 92.69% | 747,321,884 | 92.51% | 733,629,680 | 92.57% | 741,542,405 | 92.78% | 733,545,801 | 92.89% | 708,970,317 | 92.65% | 685,567,310 | 92.58% | 699,502,600 | 93.04% | 710,580,593 | 93.64% | 679,387,201 | 93.18% | 673,352,562 | 93.13% | 654,796,964 | 92.99% | 650,799,459 | 93.03% | 630,533,886 | 92.73% | 631,303,762 | 92.83% | 619,745,082 | 92.75% | 606,013,726 | 92.7% | 630,633,809 | 93% | 607,603,137 | 92.78% | 591,909,251 | 92.68% | 587,565,435 | 92.73% | 586,175,576 | 92.69% | 582,606,410 | 92.87% | 590,180,369 | 93.06% | 565,605,415 | 92.93% | 553,615,659 | 92.72% | 532,637,608 | 92.56% | 525,153,505 | 92.53% | 531,613,974 | 92.76% | 557,094,026 | 93.03% | 520,464,406 | 92.71% | 516,465,621 | 92.72% | 511,805,143 | 92.8% | 494,134,565 | 92.53% | 507,577,233 | 92.87% | 505,525,906 | 92.97% | 501,431,882 | 93.1% | 499,214,659 | 93.07% | 485,677,248 | 93.05% | 476,339,101 | 93.09% | 471,673,856 | 93.18% | 458,493,988 | 93.08% | 463,236,094 | 94.12% | 462,674,675 | 94.2% | 456,858,122 | 94.26% | 438,863,673 | 94.14% | 439,149,989 | 94.32% | 430,459,071 | 94.24% | 426,076,446 | 94.35% | 419,818,380 | 94.3% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 42,753,997 | 5.01% | 42,753,997 | 5.06% | 40,694,838 | 5% | 40,694,838 | 5.04% | 40,694,838 | 5.13% | 40,694,838 | 5.09% | 40,694,838 | 5.15% | 40,694,838 | 5.32% | 40,694,838 | 5.5% | 35,694,838 | 4.75% | 35,139,632 | 4.63% | 35,139,632 | 4.82% | 35,139,632 | 4.86% | 35,139,632 | 4.99% | 34,481,044 | 4.93% | 34,481,044 | 5.07% | 34,481,044 | 5.07% | 34,481,044 | 5.16% | 33,558,193 | 5.13% | 33,558,193 | 4.95% | 33,558,193 | 5.12% | 33,558,193 | 5.25% | 32,691,859 | 5.16% | 32,691,859 | 5.17% | 32,691,859 | 5.21% | 32,691,859 | 5.15% | 31,829,286 | 5.23% | 31,829,286 | 5.33% | 31,829,286 | 5.53% | 31,829,286 | 5.61% | 31,113,672 | 5.43% | 31,113,672 | 5.2% | 31,113,672 | 5.54% | 31,113,672 | 5.59% | 30,332,430 | 5.5% | 30,332,430 | 5.68% | 30,332,430 | 5.55% | 30,332,430 | 5.58% | 28,618,263 | 5.31% | 28,618,263 | 5.34% | 28,618,263 | 5.48% | 28,618,263 | 5.59% | 27,271,182 | 5.39% | 27,271,182 | 5.54% | 23,621,182 | 4.8% | 23,621,182 | 4.81% | 22,422,596 | 4.63% | 22,422,596 | 4.81% | 22,422,596 | 4.82% | 22,422,596 | 4.91% | 21,185,604 | 4.69% | 21,185,604 | 4.76% |
股本合計 | 42,753,997 | 5.01% | 42,753,997 | 5.06% | 42,753,997 | 5.25% | 40,694,838 | 5.04% | 40,694,838 | 5.13% | 40,694,838 | 5.09% | 40,694,838 | 5.15% | 40,694,838 | 5.32% | 40,694,838 | 5.5% | 39,588,308 | 5.27% | 35,694,838 | 4.7% | 35,139,632 | 4.82% | 35,139,632 | 4.86% | 35,139,632 | 4.99% | 35,139,632 | 5.02% | 34,481,044 | 5.07% | 34,481,044 | 5.07% | 34,481,044 | 5.16% | 34,481,044 | 5.27% | 33,558,193 | 4.95% | 33,558,193 | 5.12% | 33,558,193 | 5.25% | 33,558,193 | 5.3% | 32,691,859 | 5.17% | 32,691,859 | 5.21% | 32,691,859 | 5.15% | 32,691,859 | 5.37% | 31,829,286 | 5.33% | 31,829,286 | 5.53% | 31,829,286 | 5.61% | 31,829,286 | 5.55% | 31,113,672 | 5.2% | 31,113,672 | 5.54% | 31,113,672 | 5.59% | 31,113,672 | 5.64% | 30,332,430 | 5.68% | 30,332,430 | 5.55% | 30,332,430 | 5.58% | 30,332,430 | 5.63% | 28,618,263 | 5.34% | 28,618,263 | 5.48% | 28,618,263 | 5.59% | 28,618,263 | 5.65% | 27,271,182 | 5.54% | 23,621,182 | 4.8% | 23,621,182 | 4.81% | 23,621,182 | 4.87% | 22,422,596 | 4.81% | 22,422,596 | 4.82% | 22,422,596 | 4.91% | 22,422,596 | 4.97% | 21,185,604 | 4.76% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本溢價 | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 349,974 | 0.05% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 302,926 | 0.04% | 349,974 | 0.05% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.06% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.07% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 456,426 | 0.08% | 459,918 | 0.09% | 459,918 | 0.08% | 459,918 | 0.08% | 459,918 | 0.09% | 462,400 | 0.09% | 462,400 | 0.09% | 462,400 | 0.09% | 462,400 | 0.09% | 460,684 | 0.09% | 34,923 | 0.01% | 34,923 | 0.01% | 34,923 | 0.01% | 22,348 | 0% | 22,348 | 0% | 22,348 | 0% | 22,348 | 0% | 19,706 | 0% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 13,510,272 | 1.58% | 13,510,272 | 1.6% | 13,510,272 | 1.66% | 12,304,518 | 1.52% | 12,304,518 | 1.55% | 12,304,518 | 1.54% | 12,304,518 | 1.56% | 11,206,638 | 1.46% | 11,206,638 | 1.51% | 11,206,638 | 1.49% | 11,206,638 | 1.48% | 10,294,866 | 1.41% | 10,294,866 | 1.42% | 10,294,866 | 1.46% | 10,294,866 | 1.47% | 9,547,845 | 1.4% | 9,547,845 | 1.4% | 9,547,845 | 1.43% | 9,547,845 | 1.46% | 8,458,068 | 1.25% | 8,458,068 | 1.29% | 8,458,068 | 1.32% | 8,458,068 | 1.33% | 7,400,808 | 1.17% | 7,400,808 | 1.18% | 7,400,808 | 1.17% | 7,400,808 | 1.22% | 6,544,643 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 164,485 | 0.02% | 164,485 | 0.02% | 164,485 | 0.02% | 1,711,795 | 0.21% | 1,711,795 | 0.22% | 1,711,795 | 0.21% | 1,711,795 | 0.22% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 5,922 | 0% | 23,543 | 0% | 23,543 | 0% | 23,543 | 0% | 23,543 | 0% | 76,215 | 0.01% | 76,215 | 0.01% | 76,215 | 0.01% | 76,215 | 0.01% | 36,411 | 0.01% | 36,411 | 0.01% | 36,411 | 0.01% | 36,411 | 0.01% | 250,703 | 0.04% | 250,703 | 0.04% | 250,703 | 0.04% | 250,703 | 0.04% | 121,028 | 0.02% | 121,028 | 0.02% | 121,028 | 0.02% | 121,028 | 0.02% | 208,219 | 0.04% | 208,219 | 0.04% | 208,219 | 0.04% | 208,219 | 0.04% | 304,122 | 0.06% | 304,122 | 0.06% | 304,122 | 0.06% | 304,122 | 0.06% | 179,722 | 0.04% | 179,722 | 0.04% | 179,722 | 0.04% | 179,722 | 0.04% | 5,922 | 0% | 4,554 | 0% | 4,554 | 0% | 4,554 | 0% | 4,554 | 0% |
未分配盈餘(或待彌補虧損) | 4,596,441 | 0.54% | 3,764,495 | 0.45% | 2,655,097 | 0.33% | 5,260,717 | 0.65% | 4,019,297 | 0.51% | 3,366,076 | 0.42% | 2,030,802 | 0.26% | 5,311,037 | 0.69% | 4,467,881 | 0.6% | 3,271,489 | 0.44% | 2,457,684 | 0.32% | 4,446,975 | 0.61% | 3,786,263 | 0.52% | 3,157,462 | 0.45% | 2,418,368 | 0.35% | 4,039,915 | 0.59% | 3,259,093 | 0.48% | 2,956,534 | 0.44% | 2,271,648 | 0.35% | 4,569,977 | 0.67% | 4,299,505 | 0.66% | 3,735,913 | 0.58% | 2,915,660 | 0.46% | 5,335,161 | 0.84% | 4,211,908 | 0.67% | 3,454,502 | 0.54% | 2,454,835 | 0.4% | 4,429,018 | 0.74% | 3,691,412 | 0.64% | 3,264,983 | 0.58% | 2,437,350 | 0.43% | 4,648,508 | 0.78% | 3,916,835 | 0.7% | 3,251,837 | 0.58% | 2,433,449 | 0.44% | 4,463,280 | 0.84% | 3,601,013 | 0.66% | 2,925,011 | 0.54% | 1,867,508 | 0.35% | 4,589,974 | 0.86% | 3,697,426 | 0.71% | 2,971,209 | 0.58% | 1,975,799 | 0.39% | 3,908,685 | 0.79% | 2,903,770 | 0.59% | 2,569,566 | 0.52% | 1,696,400 | 0.35% | 3,316,163 | 0.71% | 2,405,786 | 0.52% | 2,110,989 | 0.46% | 1,405,201 | 0.31% | 3,085,745 | 0.69% |
累積盈餘 | 4,596,441 | 0.54% | 3,764,495 | 0.45% | 2,655,097 | 0.33% | 5,260,717 | 0.65% | 4,019,297 | 0.51% | 3,366,076 | 0.42% | 2,030,802 | 0.26% | 5,311,037 | 0.69% | 4,467,881 | 0.6% | 3,271,489 | 0.44% | 2,457,684 | 0.32% | 4,446,975 | 0.61% | 3,786,263 | 0.52% | 3,157,462 | 0.45% | 2,418,368 | 0.35% | 4,039,915 | 0.59% | 3,259,093 | 0.48% | 2,956,534 | 0.44% | 2,271,648 | 0.35% | 4,569,977 | 0.67% | 4,299,505 | 0.66% | 3,735,913 | 0.58% | 2,915,660 | 0.46% | 5,335,161 | 0.84% | 4,211,908 | 0.67% | 3,454,502 | 0.54% | 2,454,835 | 0.4% | 4,429,018 | 0.74% | 3,691,412 | 0.64% | 3,264,983 | 0.58% | 2,437,350 | 0.43% | 4,648,508 | 0.78% | 3,916,835 | 0.7% | 3,251,837 | 0.58% | 2,433,449 | 0.44% | 4,463,280 | 0.84% | 3,601,013 | 0.66% | 2,925,011 | 0.54% | 1,867,508 | 0.35% | 4,589,974 | 0.86% | 3,697,426 | 0.71% | 2,971,209 | 0.58% | 1,975,799 | 0.39% | 3,908,685 | 0.79% | 2,903,770 | 0.59% | 2,569,566 | 0.52% | 1,696,400 | 0.35% | 3,316,163 | 0.71% | 2,405,786 | 0.52% | 2,110,989 | 0.46% | 1,405,201 | 0.31% | 3,085,745 | 0.69% |
保留盈餘合計 | 18,271,198 | 2.14% | 17,439,252 | 2.06% | 16,329,854 | 2% | 19,277,030 | 2.39% | 18,035,610 | 2.28% | 17,382,389 | 2.17% | 16,047,115 | 2.03% | 16,523,597 | 2.16% | 15,680,441 | 2.12% | 14,484,049 | 1.93% | 13,670,244 | 1.8% | 14,747,763 | 2.02% | 14,087,051 | 1.95% | 13,458,250 | 1.91% | 12,719,156 | 1.82% | 13,611,303 | 2% | 12,830,481 | 1.89% | 12,527,922 | 1.87% | 11,843,036 | 1.81% | 13,104,260 | 1.93% | 12,833,788 | 1.96% | 12,270,196 | 1.92% | 11,449,943 | 1.81% | 12,772,380 | 2.02% | 11,649,127 | 1.86% | 10,891,721 | 1.72% | 9,892,054 | 1.63% | 11,224,364 | 1.88% | 10,486,758 | 1.82% | 10,060,329 | 1.77% | 9,232,696 | 1.61% | 10,341,013 | 1.73% | 9,609,340 | 1.71% | 8,944,342 | 1.61% | 8,125,954 | 1.47% | 9,162,672 | 1.72% | 8,300,405 | 1.52% | 7,624,403 | 1.4% | 6,566,900 | 1.22% | 8,276,912 | 1.54% | 7,384,364 | 1.41% | 6,658,147 | 1.3% | 5,662,737 | 1.12% | 6,600,091 | 1.34% | 5,595,176 | 1.14% | 5,260,972 | 1.07% | 4,387,806 | 0.91% | 5,064,757 | 1.09% | 4,153,012 | 0.89% | 3,858,215 | 0.84% | 3,152,427 | 0.7% | 4,121,001 | 0.93% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (65,383) | -0.01% | (98,760) | -0.01% | (69,042) | -0.01% | (89,354) | -0.01% | (167,411) | -0.02% | (80,480) | -0.01% | (139,090) | -0.02% | (160,095) | -0.02% | (146,915) | -0.02% | (54,710) | -0.01% | (158,434) | -0.02% | (195,964) | -0.03% | (240,644) | -0.03% | (234,544) | -0.03% | (233,646) | -0.03% | (201,629) | -0.03% | (196,471) | -0.03% | (156,055) | -0.02% | (121,808) | -0.02% | (74,942) | -0.01% | (72,090) | -0.01% | 37,027 | 0.01% | 69,783 | 0.01% | 62,404 | 0.01% | 53,817 | 0.01% | 36,815 | 0.01% | 44,463 | 0.01% | (36,673) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具評價損益 | 741,211 | 0.09% | 739,679 | 0.09% | 1,131,949 | 0.14% | 1,156,402 | 0.14% | 808,080 | 0.1% | 515,802 | 0.06% | 303,832 | 0.04% | 121,835 | 0.02% | (84,184) | -0.01% | (196,286) | -0.03% | (113,229) | -0.01% | 230,874 | 0.03% | 179,331 | 0.02% | 105,728 | 0.02% | 127,246 | 0.02% | 433,613 | 0.06% | 281,994 | 0.04% | 82,179 | 0.01% | (29,523) | 0% | (190,891) | -0.03% | (30,836) | 0% | (84,156) | -0.01% | 19,798 | 0% | (22,586) | 0% | (98,157) | -0.02% | (44,928) | -0.01% | (30,748) | -0.01% | (95,932) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (754,160) | -0.09% | (610,112) | -0.07% | (896,187) | -0.11% | (815,824) | -0.1% | (799,231) | -0.1% | (1,101,155) | -0.14% | (1,101,165) | -0.14% | (1,210,402) | -0.16% | (1,474,773) | -0.2% | (1,807,736) | -0.24% | (1,271,641) | -0.17% | (655,159) | -0.09% | 80,155 | 0.01% | 426,127 | 0.06% | 573,146 | 0.08% | 666,348 | 0.1% | 890,231 | 0.13% | 1,031,064 | 0.15% | 1,074,743 | 0.16% | 597,969 | 0.09% | 538,932 | 0.08% | 500,666 | 0.08% | 478,582 | 0.08% | 292,977 | 0.05% | (8,332) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (78,332) | -0.01% | 30,807 | 0% | 166,720 | 0.02% | 251,224 | 0.03% | (158,562) | -0.02% | (665,833) | -0.08% | (936,423) | -0.12% | (1,248,662) | -0.16% | (1,705,872) | -0.23% | (2,058,732) | -0.27% | (1,543,304) | -0.2% | (620,249) | -0.09% | 18,842 | 0% | 297,311 | 0.04% | 466,746 | 0.07% | 898,332 | 0.13% | 975,754 | 0.14% | 957,188 | 0.14% | 923,412 | 0.14% | 332,136 | 0.05% | 436,006 | 0.07% | 453,537 | 0.07% | 568,163 | 0.09% | 332,795 | 0.05% | (52,672) | -0.01% | (7,930) | 0% | 20,672 | 0% | (25,031) | 0% | 14,202 | 0% | 29,266 | 0.01% | (34,000) | -0.01% | (161,054) | -0.03% | (228,561) | -0.04% | 21,096 | 0% | (11,310) | 0% | (90,471) | -0.02% | (115,105) | -0.02% | (195,921) | -0.04% | (211,714) | -0.04% | (172,424) | -0.03% | (202,295) | -0.04% | (357,933) | -0.07% | (226,384) | -0.04% | (226,419) | -0.05% | (298,197) | -0.06% | (425,067) | -0.09% | (211,343) | -0.04% | (168,238) | -0.04% | (164,669) | -0.04% | (14,234) | 0% | (61,040) | -0.01% | 39,155 | 0.01% |
歸屬於母公司業主之權益合計 | 61,249,789 | 7.18% | 60,526,982 | 7.16% | 59,553,497 | 7.31% | 60,526,018 | 7.49% | 58,874,812 | 7.43% | 57,714,320 | 7.22% | 56,108,456 | 7.11% | 56,272,699 | 7.35% | 54,972,333 | 7.42% | 52,363,599 | 6.96% | 48,278,204 | 6.36% | 49,723,572 | 6.82% | 49,701,951 | 6.87% | 49,351,619 | 7.01% | 48,781,960 | 6.97% | 49,447,105 | 7.27% | 48,743,705 | 7.17% | 48,422,580 | 7.25% | 47,703,918 | 7.3% | 47,451,015 | 7% | 47,284,413 | 7.22% | 46,738,352 | 7.32% | 46,032,725 | 7.27% | 46,253,460 | 7.31% | 44,744,740 | 7.13% | 44,032,076 | 6.94% | 43,061,011 | 7.07% | 43,485,045 | 7.28% | 42,786,672 | 7.44% | 42,375,307 | 7.47% | 41,484,408 | 7.24% | 41,750,057 | 6.97% | 40,950,877 | 7.29% | 40,535,536 | 7.28% | 39,684,742 | 7.2% | 39,864,549 | 7.47% | 38,977,648 | 7.13% | 38,220,830 | 7.03% | 37,147,534 | 6.9% | 37,185,151 | 6.93% | 36,262,732 | 6.95% | 35,380,877 | 6.91% | 34,517,016 | 6.82% | 34,105,538 | 6.92% | 28,953,084 | 5.88% | 28,492,010 | 5.8% | 27,832,568 | 5.74% | 27,341,463 | 5.86% | 26,433,287 | 5.68% | 26,288,925 | 5.76% | 25,536,331 | 5.65% | 25,365,466 | 5.7% |
權益總額 | 61,249,789 | 7.18% | 60,526,982 | 7.16% | 59,553,497 | 7.31% | 60,526,018 | 7.49% | 58,874,812 | 7.43% | 57,714,320 | 7.22% | 56,108,456 | 7.11% | 56,272,699 | 7.35% | 54,972,333 | 7.42% | 52,363,599 | 6.96% | 48,278,204 | 6.36% | 49,723,572 | 6.82% | 49,701,951 | 6.87% | 49,351,619 | 7.01% | 48,781,960 | 6.97% | 49,447,105 | 7.27% | 48,743,705 | 7.17% | 48,422,580 | 7.25% | 47,703,918 | 7.3% | 47,451,015 | 7% | 47,284,413 | 7.22% | 46,738,352 | 7.32% | 46,032,725 | 7.27% | 46,253,460 | 7.31% | 44,744,740 | 7.13% | 44,032,076 | 6.94% | 43,061,011 | 7.07% | 43,485,045 | 7.28% | 42,786,672 | 7.44% | 42,375,307 | 7.47% | 41,484,408 | 7.24% | 41,750,057 | 6.97% | 40,950,877 | 7.29% | 40,535,536 | 7.28% | 39,684,742 | 7.2% | 39,864,549 | 7.47% | 38,977,648 | 7.13% | 38,220,830 | 7.03% | 37,147,534 | 6.9% | 37,185,151 | 6.93% | 36,262,732 | 6.95% | 35,380,877 | 6.91% | 34,517,016 | 6.82% | 34,105,538 | 6.92% | 28,953,084 | 5.88% | 28,492,010 | 5.8% | 27,832,568 | 5.74% | 27,341,463 | 5.86% | 26,433,287 | 5.68% | 26,288,925 | 5.76% | 25,536,331 | 5.65% | 25,365,466 | 5.7% |
負債及權益總計 | 853,463,050 | 100% | 845,022,542 | 100% | 814,583,716 | 100% | 807,847,902 | 100% | 792,504,492 | 100% | 799,256,725 | 100% | 789,654,257 | 100% | 765,243,016 | 100% | 740,539,643 | 100% | 751,866,199 | 100% | 758,858,797 | 100% | 729,110,773 | 100% | 723,054,513 | 100% | 704,148,583 | 100% | 699,581,419 | 100% | 679,980,991 | 100% | 680,047,467 | 100% | 668,167,662 | 100% | 653,717,644 | 100% | 678,084,824 | 100% | 654,887,550 | 100% | 638,647,603 | 100% | 633,598,160 | 100% | 632,429,036 | 100% | 627,351,150 | 100% | 634,212,445 | 100% | 608,666,426 | 100% | 597,100,704 | 100% | 575,424,280 | 100% | 567,528,812 | 100% | 573,098,382 | 100% | 598,844,083 | 100% | 561,415,283 | 100% | 557,001,157 | 100% | 551,489,885 | 100% | 533,999,114 | 100% | 546,554,881 | 100% | 543,746,736 | 100% | 538,579,416 | 100% | 536,399,810 | 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% | 389,346.92 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。