首頁>台灣股市>遠東銀>財務分析 - 資產負債表
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2025.04.02收盤

遠東銀-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
現金及約當現金20,587,1932.41%4,987,3750.59%6,570,8200.81%6,544,2600.81%6,855,5770.87%6,251,1670.78%7,676,3370.97%9,360,8151.22%8,237,8701.11%5,787,7510.77%6,518,1280.86%4,486,1640.62%5,017,0870.69%6,713,0970.95%7,007,8811%7,953,0011.17%6,409,0090.94%6,057,3890.91%5,294,0850.81%13,621,8642.01%8,818,4351.35%6,435,7181.01%8,936,2501.41%7,227,7621.14%10,023,9201.6%7,381,7301.16%7,411,7181.22%6,298,6831.05%8,693,6211.51%8,029,3201.41%5,666,8090.99%5,185,2350.87%7,361,8781.31%7,613,1491.37%5,498,3581%6,212,2211.16%6,104,3401.12%7,113,5711.31%7,006,9981.3%6,536,4601.22%8,084,6211.55%7,243,2721.42%5,574,5451.1%5,120,9301.04%4,397,6450.89%4,488,8980.91%6,516,5861.34%6,371,5561.37%5,596,5511.2%5,817,1661.27%5,227,4321.16%6,002,0711.35%
存放央行及拆借銀行同業43,705,7015.12%54,644,7546.47%43,783,9235.38%50,282,7466.22%41,011,8205.17%47,654,4045.96%32,974,4564.18%45,601,6025.96%35,591,1824.81%37,438,1054.98%62,543,6928.24%39,843,2795.46%45,873,4266.34%46,113,9196.55%29,054,8464.15%27,551,3124.05%33,137,6644.87%37,139,6275.56%23,991,1673.67%30,170,3504.45%27,603,2984.21%21,879,6643.43%21,423,2833.38%23,358,5683.69%27,543,0324.39%43,888,0186.92%21,203,8573.48%21,646,6613.63%22,351,0833.88%21,769,1033.84%24,212,1084.22%33,546,2105.6%32,744,7605.83%32,527,9995.84%81,514,37814.78%79,000,72414.79%79,028,17214.46%73,599,50813.54%77,987,79314.48%72,846,25913.58%78,125,47814.97%74,796,00514.62%76,242,16215.06%78,755,49915.99%88,827,25518.05%79,374,29716.16%75,136,58515.5%74,135,95115.9%82,818,60817.79%81,359,05317.81%84,572,97718.73%94,250,39721.17%
透過損益按公允價值衡量之金融資產53,134,1146.23%46,746,1795.53%42,403,0485.21%41,871,8365.18%40,846,4075.15%47,617,7265.96%46,065,5945.83%42,998,6765.62%46,652,5296.3%54,893,8507.3%44,974,5565.93%43,378,4495.95%37,662,7675.21%33,165,2854.71%28,007,6354%30,719,7664.52%31,757,4364.67%32,920,8894.93%36,818,1345.63%48,675,3047.18%53,015,4418.1%44,796,1887.01%46,935,0657.41%51,520,9238.15%46,507,5017.41%37,713,7555.95%46,920,7397.71%51,725,6118.66%30,208,3335.25%28,581,5865.04%36,637,1006.39%44,716,0787.47%33,830,1056.03%39,987,7927.18%39,249,4767.12%37,855,3477.09%39,672,0537.26%30,032,4915.52%21,402,3723.97%23,788,6034.43%25,944,2114.97%21,881,1524.28%19,396,6243.83%20,388,0104.14%18,795,4443.82%18,635,0683.79%16,400,5513.38%16,572,7363.55%16,110,8353.46%16,726,4623.66%17,184,5973.81%15,069,7043.39%
透過其他綜合損益按公允價值衡量之金融資產59,536,2146.98%62,670,5017.42%60,687,9637.45%65,109,6548.06%64,259,7848.11%72,348,9339.05%78,948,69210%74,065,5629.68%76,739,90710.36%77,677,45110.33%92,033,79812.13%106,134,92714.56%113,429,71515.69%147,792,86120.99%175,131,38925.03%172,956,75925.44%177,659,67326.12%148,098,66922.16%151,930,02923.24%135,354,69619.96%132,309,47220.2%130,077,49720.37%131,438,16520.74%126,127,90819.94%119,779,05219.09%116,033,59118.3%111,455,10418.31%107,233,03017.96%
按攤銷後成本衡量之債務工具投資146,215,19917.13%147,035,89917.4%135,882,50416.68%127,156,63615.74%132,436,00416.71%126,012,50915.77%117,477,31014.88%94,165,97012.31%100,836,08113.62%77,341,30910.29%77,076,81310.16%68,136,2639.35%71,374,1279.87%498,6290.07%497,8960.07%1,079,3780.16%1,077,7640.16%1,884,5310.28%2,213,7370.34%2,558,5310.38%2,543,8800.39%2,620,8370.41%2,621,2330.41%2,598,3340.41%2,588,6540.41%2,571,2720.41%2,124,0350.35%2,084,8450.35%
附賣回票券及債券投資3,434,9680.4%1,895,8890.22%3,798,5790.47%3,359,3310.42%2,240,6850.28%2,467,0540.31%2,267,1100.29%1,172,8000.15%1,146,7750.15%4,570,3750.61%2,049,4690.27%2,600,3900.36%5,888,5950.81%8,319,2471.18%7,778,4011.11%4,576,6030.67%10,960,7051.61%6,242,8520.93%5,437,7500.83%12,069,2711.78%9,944,9571.52%2,393,7290.37%6,936,7401.09%9,553,2661.51%8,289,2751.32%2,849,2250.45%7,246,0991.19%13,595,5832.28%11,071,3931.92%7,990,5101.41%14,854,9572.59%29,910,6284.99%6,396,6561.14%14,721,7582.64%17,828,4643.23%12,789,0852.39%15,344,8552.81%5,456,9361%14,909,6862.77%15,907,8502.97%14,385,7102.76%11,510,8542.25%11,886,0342.35%14,124,6452.87%23,006,3254.67%11,003,4062.24%8,636,1621.78%21,401,3744.59%23,741,9925.1%16,096,7243.52%2,883,2180.64%2,958,8040.66%
應收款項-淨額18,553,8302.17%18,261,7772.16%19,170,0722.35%19,587,9812.42%19,208,5282.42%19,670,5422.46%19,135,4132.42%18,847,5802.46%18,999,2112.57%19,092,6332.54%20,467,5332.7%19,414,9352.66%24,331,8353.37%22,346,0053.17%20,962,5813%21,231,8013.12%21,300,7243.13%20,635,7133.09%20,732,1733.17%20,138,3262.97%22,575,8633.45%23,212,4123.63%20,950,7833.31%20,113,0723.18%21,484,3773.42%22,350,5983.52%22,360,4543.67%22,801,7933.82%22,750,8693.95%21,751,6503.83%23,422,4114.09%21,108,9373.52%22,847,2424.07%21,666,5893.89%22,784,3354.13%19,080,8043.57%20,853,4183.82%20,843,1653.83%22,916,4934.25%18,896,1223.52%19,664,2583.77%20,546,1184.02%21,289,3914.21%19,187,2483.9%20,672,2724.2%21,604,0644.4%21,608,7474.46%18,992,2544.07%20,781,1824.46%19,968,2644.37%21,407,1774.74%19,710,4684.43%
貼現及放款-淨額488,805,31957.27%489,914,00657.98%482,435,84459.22%475,340,34558.84%467,728,16159.02%458,350,58357.35%468,095,56959.28%462,598,59160.45%437,897,09359.13%456,590,95860.73%438,518,38357.79%430,600,73859.06%407,441,76556.35%427,370,00960.69%415,859,73059.44%399,378,69258.73%383,192,76956.35%400,260,97659.9%393,297,00160.16%399,693,05658.94%384,624,81758.73%394,375,76561.75%381,957,89460.28%379,896,17460.07%379,688,11860.52%389,118,16861.35%378,287,47062.15%360,614,19060.39%351,056,76261.01%359,670,66663.37%346,902,72260.53%349,486,89558.36%355,963,67263.4%339,856,55461.02%330,800,34759.98%324,676,50960.8%334,063,82261.12%342,738,81163.03%332,036,82461.65%333,835,27162.24%319,176,46661.15%333,506,11565.17%326,549,02064.51%309,768,69462.88%292,517,03259.43%316,949,77964.53%314,135,91164.81%294,344,68063.14%280,219,42660.19%280,051,29161.31%282,586,29862.57%272,037,66361.11%
採用權益法之投資-淨額2,783,1010.33%2,820,1670.33%2,709,3940.33%2,769,0960.34%2,735,1510.35%2,638,1010.33%1,936,2060.25%1,935,5760.25%1,886,0470.25%1,788,7620.24%1,796,7580.24%1,935,8160.27%1,970,1750.27%1,957,7610.28%1,935,8930.28%1,927,4850.28%1,911,9290.28%1,873,9370.28%1,830,5100.28%1,822,9600.27%1,812,5220.28%1,794,2070.28%1,762,4500.28%1,806,9150.29%1,776,3500.28%1,772,0080.28%1,749,6180.29%1,788,8740.3%1,774,0660.31%1,747,6150.31%1,691,6510.3%1,726,5440.29%1,702,2200.3%1,725,8700.31%1,698,8140.31%1,699,9080.32%1,658,0370.3%1,620,6910.3%1,579,4590.29%1,618,1520.3%1,592,0140.31%1,548,6040.3%1,549,2620.31%1,595,3200.32%2,365,8260.48%2,331,7710.47%2,343,1780.48%2,386,9710.51%2,368,5480.51%2,392,0460.52%2,371,8170.53%2,449,0570.55%
其他金融資產-淨額8,636,1281.01%7,856,3930.93%8,932,4901.1%7,459,3350.92%6,817,2440.86%8,258,3361.03%6,996,2130.89%6,430,0590.84%4,790,4830.65%10,521,7861.4%6,714,0710.88%6,360,0470.87%3,971,3140.55%3,773,8470.54%7,182,9381.03%6,424,4950.94%6,654,9600.98%6,901,3611.03%5,994,6710.92%7,797,5441.15%5,547,5720.85%5,208,7330.82%4,862,0270.77%4,455,4540.7%4,695,3760.75%5,196,4000.82%4,586,1940.75%3,853,9240.65%10,344,8361.8%8,901,0991.57%11,122,9941.94%11,349,6061.9%12,841,5472.29%12,440,3482.23%13,931,7432.53%14,814,1822.77%13,739,2602.51%14,148,9932.6%10,833,0012.01%15,040,4962.8%14,811,6082.84%11,147,5072.18%9,252,3041.83%11,779,0022.39%11,226,3902.28%11,833,9782.41%13,237,6282.73%12,861,3862.76%13,773,3392.96%14,788,0463.24%14,868,8243.29%12,358,1322.78%
不動產及設備-淨額5,195,3870.61%5,161,0150.61%5,151,7110.63%5,153,8480.64%5,139,5310.65%5,095,0180.64%5,097,7680.65%5,117,6180.67%4,760,5730.64%3,040,7210.4%3,007,5990.4%2,992,7920.41%2,984,0770.41%2,961,2770.42%2,978,7500.43%2,984,1930.44%2,984,9530.44%2,977,2800.45%2,985,2350.46%2,946,3590.43%2,913,2910.44%2,845,9970.45%2,742,6070.43%2,727,8750.43%2,732,4310.44%2,693,3870.42%2,886,2510.47%2,890,1570.48%2,889,3920.5%2,888,3550.51%2,898,6920.51%2,914,1630.49%2,889,6740.51%2,832,9150.51%2,831,0750.51%2,841,3100.53%2,840,6920.52%2,948,9500.54%2,839,7090.53%2,804,6030.52%2,785,8840.53%2,774,8320.54%2,785,2910.55%2,795,8900.57%2,814,1640.57%2,817,1350.57%2,844,4420.59%2,850,4770.61%2,879,6930.62%2,887,4030.63%2,895,4630.64%2,913,7080.65%
使用權資產-淨額903,5880.11%998,4800.12%1,029,1380.13%1,118,2050.14%1,089,0100.14%859,7200.11%881,3450.11%891,1210.12%954,0760.13%1,030,4000.14%1,136,1840.15%1,105,0590.15%1,018,7200.14%1,053,3950.15%1,119,3610.16%1,058,8930.16%825,2090.12%878,5610.13%959,4300.15%973,1680.14%1,025,9680.16%921,4810.14%970,8850.15%891,3750.14%
無形資產-淨額1,546,7040.18%1,553,0750.18%1,559,4460.19%1,565,8170.19%1,572,1870.2%1,578,5580.2%1,584,9290.2%1,591,3000.21%1,597,6700.22%1,604,0410.21%1,610,4120.21%1,616,7830.22%1,623,1530.22%1,629,5240.23%1,635,8950.23%1,642,2650.24%1,648,6360.24%1,655,0070.25%1,661,3780.25%1,667,7480.25%1,674,1190.26%1,680,4900.26%1,686,8610.27%1,693,2310.27%1,699,6020.27%1,705,9730.27%1,712,3440.28%1,718,7140.29%1,725,0850.3%1,731,4560.31%1,737,8260.3%1,744,1970.29%1,750,5680.31%1,756,9390.32%1,763,3090.32%1,769,6800.33%1,776,0510.32%1,782,4220.33%1,788,7920.33%1,795,1630.33%1,801,5340.35%1,807,9050.35%1,814,2750.36%1,821,6180.37%1,830,9040.37%1,840,1900.37%1,849,4760.38%1,858,7620.4%1,868,0480.4%1,877,3340.41%1,886,6200.42%1,895,9070.43%
遞延所得稅資產71,1370.01%133,8460.02%119,2300.01%126,7910.02%174,5270.02%52,3300.01%129,5320.02%147,3400.02%179,7010.02%192,8590.03%188,8620.02%227,4850.03%209,6230.03%188,1520.03%184,8010.03%183,0300.03%212,9250.03%336,7120.05%319,0960.05%315,8560.05%249,4110.04%245,5300.04%237,5640.04%278,6540.04%372,1840.06%551,1740.09%552,2320.09%618,8380.1%584,5020.1%596,6040.11%581,1060.1%642,3260.11%635,1040.11%631,8610.11%668,9820.12%592,7020.11%631,5410.12%620,2310.11%734,2660.14%800,4400.15%826,3430.16%610,3700.12%696,1130.14%463,2610.09%576,9720.12%669,3680.14%734,5730.15%825,4980.18%928,5750.2%912,3240.2%996,3980.22%1,094,5650.25%
其他資產-淨額354,4670.04%343,1860.04%349,5540.04%402,0210.05%389,8760.05%401,7440.05%387,7830.05%318,4060.04%270,4450.04%295,1980.04%222,5390.03%277,6460.04%258,1340.04%265,5750.04%243,4220.03%313,3180.05%313,1110.05%304,1580.05%253,2480.04%279,7910.04%228,5040.03%155,6870.02%136,2050.02%179,4180.03%171,1850.03%188,6800.03%170,2400.03%229,6740.04%
資產總計853,463,050100%845,022,542100%814,583,716100%807,847,902100%792,504,492100%799,256,725100%789,654,257100%765,243,016100%740,539,643100%751,866,199100%758,858,797100%729,110,773100%723,054,513100%704,148,583100%699,581,419100%679,980,991100%680,047,467100%668,167,662100%653,717,644100%678,084,824100%654,887,550100%638,647,603100%633,598,160100%632,429,036100%627,351,150100%634,212,445100%608,666,426100%597,100,704100%575,424,280100%567,528,812100%573,098,382100%598,844,083100%561,415,283100%557,001,157100%551,489,885100%533,999,114100%546,554,881100%543,746,736100%538,579,416100%536,399,810100%521,939,980100%511,719,978100%506,190,872100%492,599,526100%492,189,178100%491,166,685100%484,690,690100%466,205,136100%465,583,276100%456,747,996100%451,612,777100%445,183,846100%
負債及權益
負債
央行及銀行同業存款2,851,9900.33%1,318,0190.16%2,482,4730.3%594,9880.07%1,489,4940.19%41,7690.01%3,918,2630.5%2,324,1760.3%1,475,4480.2%981,5500.13%3,755,8460.49%3,026,0230.42%1,791,8200.25%928,8020.13%296,1720.04%621,9530.09%984,8390.14%2,978,6380.45%5,142,3810.79%11,942,5541.76%11,137,1301.7%11,118,3381.74%12,848,8702.03%9,145,5941.45%15,726,7232.51%13,714,9142.16%15,987,5222.63%10,565,7731.77%
央行及同業融資1,163,3330.14%533,3330.06%533,3330.07%400,0000.05%133,3330.02%00%00%00%00%90,0400.01%77,2400.01%59,9400.01%40,5400.01%24,1400%22,3400%16,8400%5,8000%
透過損益按公允價值衡量之金融負債8,729,1161.02%7,370,8480.87%9,059,0291.11%8,850,5821.1%8,397,6921.06%11,423,6371.43%9,091,8591.15%6,390,6390.84%8,689,2381.17%16,927,4442.25%11,383,6781.5%8,366,9111.15%3,002,2890.42%2,753,5460.39%3,013,4180.43%4,091,9900.6%5,196,4350.76%4,268,4310.64%3,974,5200.61%5,450,7980.8%3,909,3040.6%2,952,0450.46%3,050,1580.48%2,968,5320.47%2,752,4790.44%3,148,2090.5%6,567,8891.08%5,136,5060.86%4,319,1210.75%5,908,4641.04%6,631,4511.16%10,543,6981.76%7,954,5421.42%10,587,0181.9%9,782,4381.77%10,254,9951.92%9,588,2481.75%10,647,1441.96%9,232,9911.71%11,402,9742.13%11,055,2942.12%10,213,7162%8,314,4221.64%8,135,1971.65%7,288,0651.48%5,708,8381.16%4,728,0430.98%4,629,3950.99%3,745,0320.8%4,874,9291.07%3,827,1650.85%6,046,0121.36%
附買回票券及債券負債2,643,6250.31%1,589,4390.19%713,6260.09%1,123,6710.14%1,255,7660.16%750,7040.09%00%00%4,598,7490.62%00%00%00%4,9590%4,9910%5,1020%3,402,0840.5%3,530,4870.52%5,089,0960.76%9,621,2691.47%10,533,8371.55%9,675,5291.48%9,200,9961.44%9,602,3911.52%11,333,3811.79%14,665,7942.34%9,220,1371.45%8,449,1781.39%14,079,3212.36%12,921,3642.25%12,192,7712.15%13,018,3012.27%12,918,2662.16%13,711,2232.44%13,180,6282.37%12,289,7462.23%10,024,8411.88%3,743,1550.68%4,565,9970.84%12,188,8132.26%8,502,1941.59%4,391,4510.84%4,545,4760.89%3,193,8840.63%
應付款項15,328,6171.8%7,756,3020.92%8,861,3111.09%6,517,0930.81%5,830,9240.74%7,599,1040.95%6,861,7150.87%9,594,7961.25%5,346,3720.72%8,304,0821.1%11,970,8751.58%4,173,4380.57%5,564,6470.77%7,425,0131.05%12,485,3211.78%6,112,2550.9%5,054,3900.74%6,543,9260.98%7,642,7581.17%13,830,5482.04%6,703,4971.02%12,994,0022.03%7,888,9631.25%6,912,8561.09%7,265,2221.16%9,481,0511.49%7,711,1571.27%5,412,3090.91%
本期所得稅負債138,0820.02%155,5540.02%187,8900.02%252,9670.03%158,3860.02%46,1960.01%163,8910.02%370,1640.05%311,1140.04%225,8330.03%213,2050.03%259,6700.04%175,6620.02%136,9200.02%111,7650.02%245,4880.04%176,7370.03%197,8080.03%197,6970.03%370,3130.05%365,9370.06%307,3140.05%223,0810.04%304,9740.05%201,0320.03%220,2080.03%91,6820.02%290,8930.05%254,4460.04%244,9560.04%121,1970.02%470,0820.08%405,0970.07%380,2820.07%346,1250.06%529,1710.1%422,6180.08%266,9310.05%221,9740.04%325,5100.06%243,3660.05%30,2830.01%38,1120.01%19,1740%10,8700%60,2960.01%53,8170.01%115,6340.02%113,1310.02%40,2920.01%46,1630.01%215,3780.05%
存款及匯款698,869,20081.89%710,720,22184.11%674,412,22782.79%671,474,24983.12%660,747,76183.37%665,476,24283.26%653,538,83982.76%631,092,96582.47%607,423,88182.02%618,869,80582.31%627,077,36582.63%608,351,86483.44%612,106,68584.66%593,837,36984.33%583,843,94183.46%568,807,05683.65%582,152,91185.6%557,348,47683.41%535,513,07981.92%542,827,04980.05%537,396,14082.06%515,634,56880.74%520,600,27582.17%515,352,98181.49%508,407,97281.04%517,635,50881.62%496,833,04781.63%487,557,78981.65%
應付金融債券16,901,9001.98%10,901,9001.29%14,401,9001.77%14,401,9001.78%16,901,9002.13%16,901,9002.11%20,901,9002.65%20,901,9002.73%20,901,9002.82%20,901,9002.78%23,901,9003.15%23,901,9003.28%23,901,9003.31%25,001,9003.55%25,001,9003.57%22,601,9003.32%22,601,9003.32%25,001,9003.74%25,001,9003.82%25,001,9003.69%25,001,9003.82%25,001,9003.91%17,501,9002.76%20,501,9003.24%18,001,9002.87%21,501,9003.39%18,601,9003.06%18,601,9003.12%20,216,6643.51%20,232,2583.56%22,230,1363.88%24,215,6474.04%24,309,3574.33%24,251,8344.35%20,290,9293.68%20,281,2223.8%20,312,3703.72%20,306,1233.73%23,007,5314.27%25,445,6474.74%25,479,7494.88%24,192,8444.73%24,114,3954.76%24,186,9994.91%27,103,8855.51%25,055,6385.1%25,114,1525.18%25,078,2475.38%23,072,1234.96%23,094,5435.06%23,142,4905.12%20,200,9304.54%
其他金融負債43,576,8185.11%41,927,4994.96%42,259,8025.19%41,359,3755.12%36,267,8964.58%37,203,8144.65%36,943,7134.68%36,146,0984.72%34,543,4114.66%30,821,6234.1%29,687,2383.91%28,628,6133.93%24,029,8193.32%21,989,6953.12%23,247,9723.32%21,929,4363.23%9,058,8231.33%15,528,2772.32%16,049,4072.46%17,850,1412.63%10,478,5461.6%11,590,7011.81%13,033,7682.06%16,904,1762.67%13,915,2742.22%13,565,5752.14%9,605,0491.58%10,248,8341.72%7,416,7751.29%6,203,6441.09%6,759,3991.18%6,847,7431.14%6,385,3691.14%5,670,0771.02%4,522,5410.82%3,172,4840.59%3,030,9630.55%3,194,6040.59%2,977,1760.55%2,576,6290.48%2,874,0700.55%1,775,5020.35%1,783,3730.35%3,747,5900.76%2,060,4910.42%1,486,0650.3%1,161,4030.24%1,486,2680.32%1,908,0700.41%2,007,6470.44%1,964,1550.43%2,373,7850.53%
結構型商品所收本金42,347,4894.96%40,676,1634.81%40,821,0845.01%39,588,2944.9%34,139,7354.31%33,925,3384.24%33,655,5864.26%33,137,0574.33%31,812,3404.3%29,534,1363.93%28,758,9643.79%27,655,5773.79%23,050,6063.19%21,031,1012.99%22,395,3213.2%20,347,8632.99%8,190,6211.2%14,424,3222.16%14,941,0602.29%16,969,9712.5%9,476,6231.45%10,675,8941.67%12,344,6181.95%16,403,1182.59%12,479,1701.99%12,356,1381.95%
其他什項金融負債1,229,3290.14%1,251,3360.15%1,438,7180.18%1,771,0810.22%2,128,1610.27%3,278,4760.41%3,288,1270.42%3,009,0410.39%2,731,0710.37%1,287,4870.17%928,2740.12%973,0360.13%979,2130.14%958,5940.14%852,6510.12%1,581,5730.23%868,2020.13%1,103,9550.17%1,108,3470.17%880,1700.13%1,001,9230.15%914,8070.14%689,1500.11%501,0580.08%1,436,1040.23%1,209,4370.19%1,486,0650.3%1,161,4030.24%1,486,2680.32%2,007,6470.44%1,964,1550.43%2,373,7850.53%
負債準備629,8120.07%608,7850.07%633,4110.08%667,1870.08%762,4630.1%715,5630.09%700,6770.09%726,7750.09%760,3920.1%895,7230.12%925,9870.12%958,2780.13%1,056,4820.15%976,2330.14%989,9590.14%1,009,6780.15%1,063,0910.16%1,243,4600.19%1,221,6230.19%1,193,9680.18%1,235,2040.19%1,169,7010.18%1,212,6460.19%1,213,6640.19%1,194,7740.19%1,182,5960.19%1,220,2480.2%1,229,0890.21%1,127,1160.2%1,182,1100.21%1,197,5790.21%1,218,6830.2%1,240,2780.22%1,167,1270.21%1,154,7010.21%1,123,8470.21%1,127,3060.21%969,8110.18%984,6880.18%991,4980.18%762,2760.15%788,1730.15%782,4460.15%778,1420.16%754,1250.15%714,9720.15%719,2760.15%710,7330.15%697,8450.15%691,2250.15%695,3770.15%681,2210.15%
租賃負債924,1690.11%1,013,0300.12%1,042,0130.13%1,130,9090.14%1,108,7140.14%872,0430.11%889,4280.11%895,2140.12%965,8170.13%1,036,8060.14%1,138,6160.15%1,104,5470.15%1,026,8810.14%1,060,1500.15%1,125,2790.16%1,065,4120.16%839,2550.12%891,0030.13%969,2730.15%979,4860.14%1,040,8270.16%934,7740.15%978,6100.15%895,5990.14%
其他負債456,5990.05%600,6300.07%443,2040.05%548,9630.07%575,3510.07%511,4330.06%535,5160.07%527,5900.07%550,9880.07%537,8340.07%525,8830.07%525,9170.07%614,1780.08%622,4050.09%638,0900.09%622,4940.09%622,5540.09%637,2270.1%674,0190.1%653,2150.1%659,1230.1%1,004,9120.16%624,7730.1%641,9190.1%475,2400.08%510,2710.08%537,7430.09%493,2450.08%
負債總計792,213,26192.82%784,495,56092.84%755,030,21992.69%747,321,88492.51%733,629,68092.57%741,542,40592.78%733,545,80192.89%708,970,31792.65%685,567,31092.58%699,502,60093.04%710,580,59393.64%679,387,20193.18%673,352,56293.13%654,796,96492.99%650,799,45993.03%630,533,88692.73%631,303,76292.83%619,745,08292.75%606,013,72692.7%630,633,80993%607,603,13792.78%591,909,25192.68%587,565,43592.73%586,175,57692.69%582,606,41092.87%590,180,36993.06%565,605,41592.93%553,615,65992.72%532,637,60892.56%525,153,50592.53%531,613,97492.76%557,094,02693.03%520,464,40692.71%516,465,62192.72%511,805,14392.8%494,134,56592.53%507,577,23392.87%505,525,90692.97%501,431,88293.1%499,214,65993.07%485,677,24893.05%476,339,10193.09%471,673,85693.18%458,493,98893.08%463,236,09494.12%462,674,67594.2%456,858,12294.26%438,863,67394.14%439,149,98994.32%430,459,07194.24%426,076,44694.35%419,818,38094.3%
權益
歸屬於母公司業主之權益
股本
普通股股本42,753,9975.01%42,753,9975.06%40,694,8385%40,694,8385.04%40,694,8385.13%40,694,8385.09%40,694,8385.15%40,694,8385.32%40,694,8385.5%35,694,8384.75%35,139,6324.63%35,139,6324.82%35,139,6324.86%35,139,6324.99%34,481,0444.93%34,481,0445.07%34,481,0445.07%34,481,0445.16%33,558,1935.13%33,558,1934.95%33,558,1935.12%33,558,1935.25%32,691,8595.16%32,691,8595.17%32,691,8595.21%32,691,8595.15%31,829,2865.23%31,829,2865.33%31,829,2865.53%31,829,2865.61%31,113,6725.43%31,113,6725.2%31,113,6725.54%31,113,6725.59%30,332,4305.5%30,332,4305.68%30,332,4305.55%30,332,4305.58%28,618,2635.31%28,618,2635.34%28,618,2635.48%28,618,2635.59%27,271,1825.39%27,271,1825.54%23,621,1824.8%23,621,1824.81%22,422,5964.63%22,422,5964.81%22,422,5964.82%22,422,5964.91%21,185,6044.69%21,185,6044.76%
股本合計42,753,9975.01%42,753,9975.06%42,753,9975.25%40,694,8385.04%40,694,8385.13%40,694,8385.09%40,694,8385.15%40,694,8385.32%40,694,8385.5%39,588,3085.27%35,694,8384.7%35,139,6324.82%35,139,6324.86%35,139,6324.99%35,139,6325.02%34,481,0445.07%34,481,0445.07%34,481,0445.16%34,481,0445.27%33,558,1934.95%33,558,1935.12%33,558,1935.25%33,558,1935.3%32,691,8595.17%32,691,8595.21%32,691,8595.15%32,691,8595.37%31,829,2865.33%31,829,2865.53%31,829,2865.61%31,829,2865.55%31,113,6725.2%31,113,6725.54%31,113,6725.59%31,113,6725.64%30,332,4305.68%30,332,4305.55%30,332,4305.58%30,332,4305.63%28,618,2635.34%28,618,2635.48%28,618,2635.59%28,618,2635.65%27,271,1825.54%23,621,1824.8%23,621,1824.81%23,621,1824.87%22,422,5964.81%22,422,5964.82%22,422,5964.91%22,422,5964.97%21,185,6044.76%
資本公積
股本溢價302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%349,9740.05%456,4260.06%456,4260.06%456,4260.06%456,4260.06%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.08%
資本公積合計302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%302,9260.04%349,9740.05%456,4260.06%456,4260.06%456,4260.06%456,4260.06%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.07%456,4260.08%456,4260.08%456,4260.08%456,4260.08%456,4260.08%456,4260.08%456,4260.08%456,4260.08%459,9180.09%459,9180.08%459,9180.08%459,9180.09%462,4000.09%462,4000.09%462,4000.09%462,4000.09%460,6840.09%34,9230.01%34,9230.01%34,9230.01%22,3480%22,3480%22,3480%22,3480%19,7060%
保留盈餘
法定盈餘公積13,510,2721.58%13,510,2721.6%13,510,2721.66%12,304,5181.52%12,304,5181.55%12,304,5181.54%12,304,5181.56%11,206,6381.46%11,206,6381.51%11,206,6381.49%11,206,6381.48%10,294,8661.41%10,294,8661.42%10,294,8661.46%10,294,8661.47%9,547,8451.4%9,547,8451.4%9,547,8451.43%9,547,8451.46%8,458,0681.25%8,458,0681.29%8,458,0681.32%8,458,0681.33%7,400,8081.17%7,400,8081.18%7,400,8081.17%7,400,8081.22%6,544,6431.1%
特別盈餘公積164,4850.02%164,4850.02%164,4850.02%1,711,7950.21%1,711,7950.22%1,711,7950.21%1,711,7950.22%5,9220%5,9220%5,9220%5,9220%5,9220%5,9220%5,9220%5,9220%23,5430%23,5430%23,5430%23,5430%76,2150.01%76,2150.01%76,2150.01%76,2150.01%36,4110.01%36,4110.01%36,4110.01%36,4110.01%250,7030.04%250,7030.04%250,7030.04%250,7030.04%121,0280.02%121,0280.02%121,0280.02%121,0280.02%208,2190.04%208,2190.04%208,2190.04%208,2190.04%304,1220.06%304,1220.06%304,1220.06%304,1220.06%179,7220.04%179,7220.04%179,7220.04%179,7220.04%5,9220%4,5540%4,5540%4,5540%4,5540%
未分配盈餘(或待彌補虧損)4,596,4410.54%3,764,4950.45%2,655,0970.33%5,260,7170.65%4,019,2970.51%3,366,0760.42%2,030,8020.26%5,311,0370.69%4,467,8810.6%3,271,4890.44%2,457,6840.32%4,446,9750.61%3,786,2630.52%3,157,4620.45%2,418,3680.35%4,039,9150.59%3,259,0930.48%2,956,5340.44%2,271,6480.35%4,569,9770.67%4,299,5050.66%3,735,9130.58%2,915,6600.46%5,335,1610.84%4,211,9080.67%3,454,5020.54%2,454,8350.4%4,429,0180.74%3,691,4120.64%3,264,9830.58%2,437,3500.43%4,648,5080.78%3,916,8350.7%3,251,8370.58%2,433,4490.44%4,463,2800.84%3,601,0130.66%2,925,0110.54%1,867,5080.35%4,589,9740.86%3,697,4260.71%2,971,2090.58%1,975,7990.39%3,908,6850.79%2,903,7700.59%2,569,5660.52%1,696,4000.35%3,316,1630.71%2,405,7860.52%2,110,9890.46%1,405,2010.31%3,085,7450.69%
累積盈餘4,596,4410.54%3,764,4950.45%2,655,0970.33%5,260,7170.65%4,019,2970.51%3,366,0760.42%2,030,8020.26%5,311,0370.69%4,467,8810.6%3,271,4890.44%2,457,6840.32%4,446,9750.61%3,786,2630.52%3,157,4620.45%2,418,3680.35%4,039,9150.59%3,259,0930.48%2,956,5340.44%2,271,6480.35%4,569,9770.67%4,299,5050.66%3,735,9130.58%2,915,6600.46%5,335,1610.84%4,211,9080.67%3,454,5020.54%2,454,8350.4%4,429,0180.74%3,691,4120.64%3,264,9830.58%2,437,3500.43%4,648,5080.78%3,916,8350.7%3,251,8370.58%2,433,4490.44%4,463,2800.84%3,601,0130.66%2,925,0110.54%1,867,5080.35%4,589,9740.86%3,697,4260.71%2,971,2090.58%1,975,7990.39%3,908,6850.79%2,903,7700.59%2,569,5660.52%1,696,4000.35%3,316,1630.71%2,405,7860.52%2,110,9890.46%1,405,2010.31%3,085,7450.69%
保留盈餘合計18,271,1982.14%17,439,2522.06%16,329,8542%19,277,0302.39%18,035,6102.28%17,382,3892.17%16,047,1152.03%16,523,5972.16%15,680,4412.12%14,484,0491.93%13,670,2441.8%14,747,7632.02%14,087,0511.95%13,458,2501.91%12,719,1561.82%13,611,3032%12,830,4811.89%12,527,9221.87%11,843,0361.81%13,104,2601.93%12,833,7881.96%12,270,1961.92%11,449,9431.81%12,772,3802.02%11,649,1271.86%10,891,7211.72%9,892,0541.63%11,224,3641.88%10,486,7581.82%10,060,3291.77%9,232,6961.61%10,341,0131.73%9,609,3401.71%8,944,3421.61%8,125,9541.47%9,162,6721.72%8,300,4051.52%7,624,4031.4%6,566,9001.22%8,276,9121.54%7,384,3641.41%6,658,1471.3%5,662,7371.12%6,600,0911.34%5,595,1761.14%5,260,9721.07%4,387,8060.91%5,064,7571.09%4,153,0120.89%3,858,2150.84%3,152,4270.7%4,121,0010.93%
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%37,0270.01%69,7830.01%62,4040.01%53,8170.01%36,8150.01%44,4630.01%(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741,2110.09%739,6790.09%1,131,9490.14%1,156,4020.14%808,0800.1%515,8020.06%303,8320.04%121,8350.02%(84,184)-0.01%(196,286)-0.03%(113,229)-0.01%230,8740.03%179,3310.02%105,7280.02%127,2460.02%433,6130.06%281,9940.04%82,1790.01%(29,523)0%(190,891)-0.03%(30,836)0%(84,156)-0.01%19,7980%(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%80,1550.01%426,1270.06%573,1460.08%666,3480.1%890,2310.13%1,031,0640.15%1,074,7430.16%597,9690.09%538,9320.08%500,6660.08%478,5820.08%292,9770.05%(8,332)0%
其他權益合計(78,332)-0.01%30,8070%166,7200.02%251,2240.03%(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%18,8420%297,3110.04%466,7460.07%898,3320.13%975,7540.14%957,1880.14%923,4120.14%332,1360.05%436,0060.07%453,5370.07%568,1630.09%332,7950.05%(52,672)-0.01%(7,930)0%20,6720%(25,031)0%14,2020%29,2660.01%(34,000)-0.01%(161,054)-0.03%(228,561)-0.04%21,0960%(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%39,1550.01%
歸屬於母公司業主之權益合計61,249,7897.18%60,526,9827.16%59,553,4977.31%60,526,0187.49%58,874,8127.43%57,714,3207.22%56,108,4567.11%56,272,6997.35%54,972,3337.42%52,363,5996.96%48,278,2046.36%49,723,5726.82%49,701,9516.87%49,351,6197.01%48,781,9606.97%49,447,1057.27%48,743,7057.17%48,422,5807.25%47,703,9187.3%47,451,0157%47,284,4137.22%46,738,3527.32%46,032,7257.27%46,253,4607.31%44,744,7407.13%44,032,0766.94%43,061,0117.07%43,485,0457.28%42,786,6727.44%42,375,3077.47%41,484,4087.24%41,750,0576.97%40,950,8777.29%40,535,5367.28%39,684,7427.2%39,864,5497.47%38,977,6487.13%38,220,8307.03%37,147,5346.9%37,185,1516.93%36,262,7326.95%35,380,8776.91%34,517,0166.82%34,105,5386.92%28,953,0845.88%28,492,0105.8%27,832,5685.74%27,341,4635.86%26,433,2875.68%26,288,9255.76%25,536,3315.65%25,365,4665.7%
權益總額61,249,7897.18%60,526,9827.16%59,553,4977.31%60,526,0187.49%58,874,8127.43%57,714,3207.22%56,108,4567.11%56,272,6997.35%54,972,3337.42%52,363,5996.96%48,278,2046.36%49,723,5726.82%49,701,9516.87%49,351,6197.01%48,781,9606.97%49,447,1057.27%48,743,7057.17%48,422,5807.25%47,703,9187.3%47,451,0157%47,284,4137.22%46,738,3527.32%46,032,7257.27%46,253,4607.31%44,744,7407.13%44,032,0766.94%43,061,0117.07%43,485,0457.28%42,786,6727.44%42,375,3077.47%41,484,4087.24%41,750,0576.97%40,950,8777.29%40,535,5367.28%39,684,7427.2%39,864,5497.47%38,977,6487.13%38,220,8307.03%37,147,5346.9%37,185,1516.93%36,262,7326.95%35,380,8776.91%34,517,0166.82%34,105,5386.92%28,953,0845.88%28,492,0105.8%27,832,5685.74%27,341,4635.86%26,433,2875.68%26,288,9255.76%25,536,3315.65%25,365,4665.7%
負債及權益總計853,463,050100%845,022,542100%814,583,716100%807,847,902100%792,504,492100%799,256,725100%789,654,257100%765,243,016100%740,539,643100%751,866,199100%758,858,797100%729,110,773100%723,054,513100%704,148,583100%699,581,419100%679,980,991100%680,047,467100%668,167,662100%653,717,644100%678,084,824100%654,887,550100%638,647,603100%633,598,160100%632,429,036100%627,351,150100%634,212,445100%608,666,426100%597,100,704100%575,424,280100%567,528,812100%573,098,382100%598,844,083100%561,415,283100%557,001,157100%551,489,885100%533,999,114100%546,554,881100%543,746,736100%538,579,416100%536,399,810100%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%389,346.920.05%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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