安泰銀－資產負債表

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
(TWD千元)	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	2,815,133	0.79%	3,196,288	0.91%	3,267,213	0.94%	3,688,389	1.09%	2,562,895	0.75%	2,211,581	0.65%	2,158,070	0.64%	4,941,326	1.42%	2,670,289	0.77%	2,331,290	0.69%	1,869,396	0.56%	3,705,090	1.11%	2,004,110	0.63%	2,072,082	0.64%	2,085,488	0.66%	2,084,508	0.67%	2,451,232	0.79%	2,774,560	0.87%	2,418,814	0.77%	3,822,055	1.25%	2,792,141	0.91%	3,087,364	0.98%	3,173,856	1.01%	4,170,373	1.34%	3,424,124	1.09%	3,540,704	1.13%	4,319,631	1.4%	3,730,106	1.22%	4,237,803	1.35%	4,121,189	1.34%	3,745,786	1.22%	4,317,897	1.42%	4,560,131	1.5%	4,010,128	1.31%	4,794,536	1.56%	5,703,982	1.77%	6,115,855	1.84%	5,775,456	1.76%	5,591,153	1.67%	7,567,361	2.26%	8,149,855	2.39%	6,933,386	2%	6,838,687	1.88%	4,193,198	1.2%	3,766,458	1.03%	6,511,031	1.61%	3,779,148	1.01%	3,309,584	0.92%	4,183,924	1.12%	3,837,397	1.03%	3,216,677	0.88%
庫存現金	1,130,415	0.32%	1,097,087	0.31%	1,117,001	0.32%	2,178,899	0.64%	1,115,649	0.33%	1,071,112	0.31%	1,104,465	0.33%	2,465,369	0.71%	1,120,238	0.32%	1,067,002	0.31%	1,084,334	0.32%	2,118,134	0.64%	996,728	0.31%	1,036,331	0.32%	1,020,279	0.32%	939,766	0.3%	1,005,647	0.32%	1,014,059	0.32%	1,054,268	0.34%	2,131,927	0.7%	967,199	0.31%	1,024,413	0.32%	1,030,683	0.33%	1,028,870	0.33%	1,108,269	0.35%	1,129,344	0.36%	1,192,743	0.39%	1,089,116	0.36%	1,113,199	0.35%	1,136,389	0.37%	1,362,819	0.44%	1,397,742	0.46%	1,348,527	0.45%	1,468,252	0.48%	1,633,350	0.53%	1,497,916	0.46%	1,562,218	0.47%	1,481,317	0.45%	1,650,929	0.49%	1,576,849	0.47%	1,487,356	0.44%	1,407,153	0.41%	1,485,083	0.41%	1,444,619	0.41%	1,320,859	0.36%	1,436,283	0.36%	1,475,771	0.39%	1,212,216	0.34%	1,218,549	0.32%	1,288,613	0.34%	1,226,146	0.34%
待交換票據	264,911	0.07%	752,611	0.21%	440,139	0.13%	466,020	0.14%	512,360	0.15%	140,725	0.04%	262,125	0.08%	513,949	0.15%	185,445	0.05%	122,421	0.04%	123,117	0.04%	464,969	0.14%	169,136	0.05%	131,514	0.04%	123,852	0.04%	188,928	0.06%	336,680	0.11%	136,775	0.04%	142,260	0.05%	185,943	0.06%	278,499	0.09%	591,758	0.19%	818,855	0.26%	938,440	0.3%	651,105	0.21%	725,682	0.23%	251,846	0.08%	724,551	0.24%	197,200	0.06%	298,117	0.1%	466,518	0.15%	715,626	0.23%	385,098	0.13%	253,202	0.08%	301,211	0.1%	481,378	0.15%	904,034	0.27%	326,329	0.1%	286,717	0.09%	509,795	0.15%	387,236	0.11%	304,976	0.09%	389,750	0.11%	371,459	0.11%	458,669	0.13%	1,023,050	0.25%	1,116,157	0.3%	1,164,667	0.32%	1,411,028	0.38%	1,184,264	0.32%	948,560	0.26%
存放銀行同業	1,420,057	0.4%	1,346,854	0.38%	1,710,073	0.49%	1,043,470	0.31%	934,886	0.27%	999,744	0.29%	791,480	0.23%	1,962,008	0.56%	1,364,606	0.39%	1,141,867	0.34%	661,945	0.2%	1,121,987	0.34%	838,246	0.26%	904,237	0.28%	941,357	0.3%	955,814	0.31%	1,108,905	0.36%	1,623,726	0.51%	1,222,286	0.39%	1,504,185	0.49%	1,546,443	0.5%	1,471,193	0.47%	1,324,318	0.42%	2,203,063	0.71%	1,664,750	0.53%	1,685,678	0.54%	2,875,042	0.93%	1,916,439	0.62%	2,927,404	0.93%	2,686,683	0.88%	1,916,449	0.62%	2,204,529	0.72%	2,826,506	0.93%	2,288,674	0.75%	2,859,975	0.93%	3,724,688	1.15%	3,649,603	1.1%	3,967,810	1.21%	3,653,507	1.09%	5,480,717	1.64%	6,275,263	1.84%	5,221,257	1.5%	4,963,854	1.36%	2,377,120	0.68%	1,986,930	0.54%	4,051,698	1%	1,187,220	0.32%	932,701	0.26%	1,554,347	0.41%	1,364,520	0.37%	1,041,971	0.29%
備抵呆帳－存放銀行同業	(250)	0%	(264)	0%
存放央行及拆借銀行同業	14,650,209	4.12%	13,026,469	3.71%	14,209,951	4.08%	11,868,933	3.51%	13,874,013	4.07%	13,868,516	4.05%	13,192,146	3.9%	14,508,435	4.16%	20,568,853	5.9%	13,240,995	3.91%	12,995,742	3.87%	10,586,700	3.18%	11,925,084	3.77%	11,918,364	3.69%	12,194,546	3.83%	13,791,841	4.43%	13,417,305	4.3%	11,216,566	3.5%	13,726,694	4.4%	14,300,860	4.67%	11,796,049	3.82%	12,011,957	3.8%	13,002,634	4.14%	13,259,976	4.26%	14,225,224	4.54%	17,666,369	5.66%	21,814,326	7.06%	20,656,368	6.73%	24,543,418	7.82%	23,493,581	7.66%	22,833,423	7.41%	24,016,375	7.88%	25,862,818	8.54%	53,444,505	17.47%	54,216,866	17.67%	57,180,406	17.73%	52,500,710	15.76%	56,090,042	17.14%	58,969,857	17.62%	62,965,473	18.79%	68,844,683	20.19%	68,292,316	19.66%	68,630,587	18.82%	67,398,842	19.35%	77,584,094	21.27%	74,561,708	18.45%	73,195,614	19.51%	73,316,787	20.38%	73,050,799	19.48%	75,174,664	20.12%	97,005,748	26.55%
拆放銀行同業	594,953	0.17%	649,000	0.18%	0	0%	307,350	0.09%	570,000	0.17%	667,025	0.2%	0	0%	2,181,860	0.63%	7,771,132	2.23%	1,486,000	0.44%	90,138	0.03%	968,800	0.29%	1,671,600	0.53%	557,400	0.17%	2,139,750	0.67%	2,565,000	0.82%	2,912,000	0.93%	1,567,900	0.49%	4,082,400	1.31%	4,063,500	1.33%	2,481,600	0.8%	2,807,100	0.89%	3,100,324	0.99%	4,302,522	1.38%	4,926,624	1.57%	7,207,800	2.31%	9,544,475	3.09%	9,444,535	3.08%	10,570,072	3.37%	11,184,215	3.64%	9,553,695	3.1%	9,889,250	3.25%	9,137,544	3.02%	10,897,070	3.56%	11,039,910	3.6%	12,308,555	3.82%	7,835,198	2.35%	7,828,166	2.39%	10,822,481	3.23%	8,495,832	2.54%	6,946,507	2.04%	3,882,968	1.12%	1,832,880	0.5%	0	0%	9,836,705	2.7%	4,015,590	0.99%	5,778,180	1.54%	3,456,670	0.96%	3,984,120	1.06%	1,025,319	0.27%	4,514,330	1.24%
備抵呆帳－拆放銀行同業	(371)	0%	(99)	0%
存放央行	14,055,627	3.95%	12,377,568	3.52%	14,209,951	4.08%	11,561,583	3.42%	13,304,013	3.9%	13,201,491	3.86%	13,192,146	3.9%	12,326,575	3.53%	12,797,721	3.67%	11,754,995	3.47%	12,905,604	3.84%	9,617,900	2.89%	10,253,484	3.24%	11,360,964	3.52%	10,054,796	3.16%	11,226,841	3.6%	10,505,305	3.37%	9,648,666	3.01%	9,644,294	3.09%	10,237,360	3.34%	9,314,449	3.02%	9,204,857	2.92%	9,902,310	3.15%	8,957,454	2.88%	9,298,600	2.97%	10,458,569	3.35%	11,289,851	3.65%	10,131,833	3.3%	11,848,346	3.77%	10,184,366	3.32%	9,854,728	3.2%	9,702,125	3.18%	11,780,274	3.89%	10,202,435	3.33%	9,211,956	3%	8,706,851	2.7%	8,165,512	2.45%	10,161,876	3.1%	8,817,376	2.63%	10,939,641	3.26%	11,468,176	3.36%	12,379,348	3.56%	11,397,707	3.13%	12,118,842	3.48%	12,767,389	3.5%	15,566,118	3.85%	11,437,434	3.05%	12,160,117	3.38%	11,366,679	3.03%	12,049,345	3.22%	13,291,418	3.64%
透過損益按公允價值衡量之金融資產	23,505,054	6.61%	20,088,370	5.71%	18,182,213	5.22%	17,880,676	5.29%	15,749,305	4.62%	13,109,710	3.83%	12,024,466	3.56%	17,229,676	4.94%	16,187,717	4.64%	16,970,011	5.01%	14,893,600	4.43%	16,934,752	5.08%	13,826,539	4.37%	14,706,574	4.55%	16,969,718	5.33%	12,871,191	4.13%	12,740,037	4.08%	25,055,725	7.82%	13,793,870	4.42%	10,243,630	3.35%	10,877,890	3.53%	18,125,424	5.74%	22,946,596	7.31%	16,810,850	5.4%	18,212,601	5.82%	17,982,840	5.76%	14,149,394	4.58%	26,203,824	8.54%	26,164,154	8.34%	22,514,216	7.34%	29,349,816	9.53%	26,970,324	8.85%	28,867,933	9.53%	35,455,733	11.59%	33,465,414	10.91%	28,139,467	8.73%	24,689,095	7.41%	20,366,916	6.22%	25,565,901	7.64%	25,436,545	7.59%	22,063,238	6.47%	5,722,605	1.65%	17,237,873	4.73%	16,697,537	4.79%	15,144,253	4.15%	15,862,365	3.92%	13,092,210	3.49%	11,098,438	3.09%	12,090,747	3.22%	11,532,800	3.09%	9,582,100	2.62%
強制透過損益按公允價值衡量之金融資產	22,965,252	6.46%	19,419,393	5.52%	17,569,323	5.04%	17,436,424	5.16%	15,157,991	4.45%	12,371,684	3.62%	11,391,387	3.37%	16,700,582	4.79%	15,852,025	4.54%	16,497,845	4.87%	14,286,659	4.25%	16,392,743	4.92%	13,294,880	4.2%	14,201,565	4.39%	16,336,708	5.13%	12,264,525	3.94%	12,741,974	4.08%	25,057,731	7.82%	13,795,625	4.42%	10,244,580	3.35%	10,878,645	3.53%	18,126,011	5.74%	22,947,173	7.31%	16,811,613	5.4%	18,213,073	5.82%	17,983,203	5.76%	14,149,783	4.58%
強制透過損益按公允價值衡量之金融資產評價調整	539,802	0.15%	668,977	0.19%	612,890	0.18%	444,252	0.13%	591,314	0.17%	738,026	0.22%	633,079	0.19%	529,094	0.15%	335,692	0.1%	472,166	0.14%	606,941	0.18%	542,009	0.16%	531,659	0.17%	505,009	0.16%	633,010	0.2%	606,666	0.19%	(1,937)	0%	(2,006)	0%	(1,755)	0%	(950)	0%	(755)	0%	(587)	0%	(577)	0%	(763)	0%	(472)	0%	(363)	0%	(389)	0%
透過其他綜合損益按公允價值衡量之金融資產	42,886,026	12.06%	43,379,946	12.34%	43,507,662	12.49%	41,556,101	12.3%	40,824,417	11.98%	41,170,731	12.04%	40,179,212	11.88%	40,845,141	11.71%	42,187,468	12.09%	42,474,333	12.53%	43,917,490	13.07%	43,469,771	13.05%	41,690,319	13.17%	40,059,125	12.39%	41,761,737	13.12%	39,716,227	12.75%	45,187,367	14.48%	40,655,963	12.69%	38,460,162	12.32%	32,655,544	10.67%	37,141,093	12.04%	40,324,826	12.77%	38,062,929	12.12%	40,513,957	13.01%	39,624,811	12.66%	36,389,233	11.66%	36,020,844	11.65%
透過其他綜合損益按公允價值衡量之權益工具	998,298	0.28%	999,973	0.28%	999,973	0.29%	999,973	0.3%	999,973	0.29%	1,009,973	0.3%	1,019,973	0.3%	1,019,973	0.29%	1,019,973	0.29%	1,019,973	0.3%	1,019,973	0.3%	1,019,973	0.31%	619,973	0.2%	619,973	0.19%	619,973	0.19%	619,973	0.2%	628,618	0.2%	913,293	0.29%	913,293	0.29%	928,897	0.3%	1,111,649	0.36%	1,113,649	0.35%	1,113,649	0.35%	1,113,649	0.36%	613,649	0.2%	614,134	0.2%	614,134	0.2%
透過其他綜合損益按公允價值衡量之權益工具評價調整	530,559	0.15%	550,191	0.16%	473,593	0.14%	473,593	0.14%	453,597	0.13%	469,824	0.14%	449,324	0.13%	450,044	0.13%	402,686	0.12%	429,377	0.13%	397,615	0.12%	401,196	0.12%	382,906	0.12%	410,588	0.13%	440,680	0.14%	422,978	0.14%	372,377	0.12%	304,244	0.09%	289,340	0.09%	337,541	0.11%	206,154	0.07%	241,259	0.08%	250,960	0.08%	229,583	0.07%	231,430	0.07%	241,016	0.08%	218,033	0.07%
透過其他綜合損益按公允價值衡量之債務工具	42,714,837	12.01%	43,810,821	12.46%	43,951,989	12.61%	41,826,866	12.38%	41,773,736	12.26%	41,813,744	12.23%	40,688,660	12.03%	41,644,198	11.94%	43,320,188	12.42%	42,933,700	12.66%	43,638,860	12.99%	42,346,657	12.71%	40,806,618	12.89%	38,948,017	12.05%	40,633,716	12.77%	38,422,277	12.34%	43,945,099	14.08%	39,206,603	12.24%	37,043,388	11.86%	31,231,485	10.2%	35,603,775	11.54%	38,760,650	12.28%	36,531,693	11.64%	39,107,274	12.55%	38,712,109	12.37%	35,444,994	11.36%	35,106,508	11.36%
透過其他綜合損益按公允價值衡量之債務工具評價調整	(1,357,668)	-0.38%	(1,981,039)	-0.56%	(1,917,893)	-0.55%	(1,744,331)	-0.52%	(2,402,889)	-0.7%	(2,122,810)	-0.62%	(1,978,745)	-0.59%	(2,269,074)	-0.65%	(2,555,379)	-0.73%	(1,908,717)	-0.56%	(1,138,958)	-0.34%	(298,055)	-0.09%	(119,178)	-0.04%	80,547	0.02%	67,368	0.02%	250,999	0.08%	241,273	0.08%	231,823	0.07%	214,141	0.07%	157,621	0.05%	219,515	0.07%	209,268	0.07%	166,627	0.05%	63,451	0.02%	67,623	0.02%	89,089	0.03%	82,169	0.03%
按攤銷後成本衡量之債務工具投資	36,828,073	10.36%	39,815,758	11.33%	39,628,877	11.37%	37,195,997	11.01%	36,742,780	10.78%	42,524,176	12.43%	39,956,347	11.82%	43,500,116	12.47%	38,902,308	11.15%	36,247,792	10.69%	37,552,296	11.18%	36,599,972	10.99%	33,975,902	10.73%	37,624,255	11.64%	34,042,745	10.69%	34,163,724	10.97%	32,723,767	10.49%	33,879,431	10.57%	35,059,704	11.23%	35,165,480	11.49%	34,040,676	11.03%	33,422,052	10.59%	33,215,529	10.58%	36,637,235	11.76%	38,027,597	12.15%	37,525,900	12.03%	37,398,102	12.1%
按攤銷後成本衡量之債務工具投資	36,831,407	10.36%	39,818,945	11.33%	39,631,005	11.37%	37,197,815	11.01%	36,744,605	10.78%	42,525,917	12.43%	39,957,479	11.82%	43,501,118	12.47%	38,903,106	11.15%	36,248,457	10.69%	37,554,617	11.18%	36,602,346	10.99%	33,977,669	10.73%	37,625,744	11.64%	34,043,975	10.69%	34,164,794	10.97%	32,725,000	10.49%	33,880,800	10.57%	35,061,480	11.23%	35,167,700	11.49%	34,042,540	11.03%	33,423,890	10.59%	33,217,140	10.58%	36,639,170	11.76%	38,029,580	12.15%	37,528,230	12.03%	37,400,700	12.1%
累計減損－按攤銷後成本衡量之債務工具投資	(3,334)	0%	(3,187)	0%	(2,128)	0%	(1,818)	0%	(1,825)	0%	(1,741)	0%	(1,132)	0%	(1,002)	0%	(798)	0%	(665)	0%	(2,321)	0%	(2,374)	0%	(1,767)	0%	(1,489)	0%	(1,230)	0%	(1,070)	0%	(1,233)	0%	(1,369)	0%	(1,776)	0%	(2,220)	0%	(1,864)	0%	(1,838)	0%	(1,611)	0%	1,935	0%	1,983	0%	2,330	0%	2,598	0%
附賣回票券及債券投資	845,583	0.24%	938,352	0.27%	448,894	0.13%			2,361,686	0.69%	542,985	0.16%	776,539	0.23%	0	0%	303,603	0.09%	0	0%	2,514,296	0.75%	1,178,640	0.35%	799,404	0.25%	3,613,491	1.12%	1,728,605	0.54%	1,293,989	0.42%	889,159	0.28%	2,465,806	0.77%	2,354,306	0.75%	1,435,000	0.47%	1,215,402	0.39%	636,335	0.2%	1,378,202	0.44%	699,143	0.22%	391,584	0.13%	201,720	0.06%	2,393,442	0.77%	1,764,609	0.58%	4,271,819	1.36%	1,298,407	0.42%	1,549,557	0.5%	1,389,700	0.46%	1,913,118	0.63%	1,623,975	0.53%	922,329	0.3%	99,910	0.03%	748,556	0.22%	548,514	0.17%	448,588	0.13%	1,029,062	0.31%	0	0%	592,906	0.17%	1,540,197	0.42%	1,773,334	0.51%	1,550,001	0.43%	2,005,492	0.5%	3,006,238	0.8%	3,127,990	0.87%	2,706,524	0.72%	1,359,811	0.36%	1,040,337	0.28%
附賣回票券及債券投資	845,583	0.24%	938,352	0.27%	448,894	0.13%			2,361,686	0.69%	542,985	0.16%	776,539	0.23%	0	0%	303,603	0.09%	0	0%	2,514,296	0.75%	1,178,640	0.35%	799,404	0.25%	3,613,491	1.12%	1,728,605	0.54%	1,293,989	0.42%	889,159	0.28%	2,465,806	0.77%	2,354,306	0.75%	1,435,000	0.47%	1,215,402	0.39%	636,335	0.2%	1,378,202	0.44%	699,143	0.22%	391,584	0.13%	201,720	0.06%	2,393,442	0.77%	1,764,609	0.58%	4,271,819	1.36%	1,298,407	0.42%	1,549,557	0.5%	1,389,700	0.46%	1,913,118	0.63%	1,623,975	0.53%	922,329	0.3%	99,910	0.03%	748,556	0.22%	548,514	0.17%	448,588	0.13%	1,029,062	0.31%	0	0%	592,906	0.17%	1,540,197	0.42%	1,773,334	0.51%	1,550,001	0.43%	2,005,492	0.5%	3,006,238	0.8%	3,127,990	0.87%	2,706,524	0.72%	1,359,811	0.36%	1,040,337	0.28%
應收款項－淨額	3,962,037	1.11%	4,066,851	1.16%	4,280,118	1.23%	4,115,556	1.22%	4,272,161	1.25%	3,651,804	1.07%	4,195,503	1.24%	3,319,240	0.95%	3,288,906	0.94%	3,658,624	1.08%	3,316,508	0.99%	3,814,690	1.15%	3,989,653	1.26%	5,289,956	1.64%	4,174,023	1.31%	4,113,977	1.32%	4,460,886	1.43%	4,567,742	1.43%	4,685,599	1.5%	4,742,820	1.55%	5,066,862	1.64%	5,890,137	1.87%	6,089,898	1.94%	5,089,734	1.63%	5,178,144	1.65%	4,383,411	1.4%	3,417,264	1.11%	4,206,958	1.37%	4,109,045	1.31%	3,503,120	1.14%	3,897,222	1.26%	3,975,434	1.3%	4,675,392	1.54%	5,007,607	1.64%	7,377,615	2.4%	6,842,678	2.12%	7,116,787	2.14%	6,764,765	2.07%	6,694,385	2%	5,605,800	1.67%	5,467,688	1.6%	8,404,841	2.42%	8,122,508	2.23%	6,371,080	1.83%	6,614,105	1.81%	10,635,040	2.63%	6,349,653	1.69%	7,485,641	2.08%	8,594,158	2.29%	11,080,445	2.96%	9,450,652	2.59%
應收帳款	80,718	0.02%	64,623	0.02%	75,738	0.02%	98,040	0.03%	103,452	0.03%	80,944	0.02%	65,901	0.02%	68,412	0.02%	58,278	0.02%	55,338	0.02%	53,675	0.02%	57,987	0.02%	59,606	0.02%	50,555	0.02%	57,700	0.02%	62,477	0.02%	55,403	0.02%	57,182	0.02%	46,603	0.01%	64,282	0.02%	58,837	0.02%	58,424	0.02%	58,331	0.02%	62,253	0.02%	57,556	0.02%	65,145	0.02%	48,033	0.02%	43,273	0.01%	49,190	0.02%	54,055	0.02%	67,318	0.02%	116,802	0.04%	44,053	0.01%	52,724	0.02%	83,028	0.03%	54,542	0.02%	51,180	0.02%	52,163	0.02%	56,470	0.02%	46,517	0.01%	62,943	0.02%	103,270	0.03%	40,278	0.01%	49,034	0.01%	36,048	0.01%	34,980	0.01%	89,073	0.02%	54,032	0.02%	147,849	0.04%	43,619	0.01%	74,568	0.02%
應收收益	508,233	0.14%	467,878	0.13%	530,553	0.15%	462,046	0.14%	420,512	0.12%	392,325	0.11%	403,670	0.12%	363,724	0.1%	312,582	0.09%	271,068	0.08%	253,268	0.08%	234,186	0.07%	208,739	0.07%	210,274	0.07%	232,118	0.07%	225,041	0.07%	252,640	0.08%	265,470	0.08%	267,540	0.09%	324,478	0.11%	391,182	0.13%	374,584	0.12%	321,178	0.1%	435,861	0.14%	401,574	0.13%	354,301	0.11%	293,974	0.1%
應收利息	401,479	0.11%	405,106	0.12%	401,935	0.12%	431,853	0.13%	508,033	0.15%	399,687	0.12%	412,446	0.12%	411,885	0.12%	333,093	0.1%	267,809	0.08%	230,945	0.07%	228,433	0.07%	211,218	0.07%	222,655	0.07%	208,159	0.07%	217,597	0.07%	219,731	0.07%	262,509	0.08%	305,052	0.1%	312,793	0.1%	457,876	0.15%	393,062	0.12%	374,459	0.12%	416,105	0.13%	417,266	0.13%	403,020	0.13%	363,993	0.12%
應收承兌票款	180,204	0.05%	328,589	0.09%	132,427	0.04%	273,092	0.08%	319,758	0.09%	124,115	0.04%	540,720	0.16%	5,770	0%	64,817	0.02%	61,467	0.02%	39,983	0.01%	135,900	0.04%	173,209	0.05%	161,823	0.05%	43,677	0.01%	53,241	0.02%	24,992	0.01%	51,261	0.02%	208,167	0.07%	50,178	0.02%	52,137	0.02%	473,099	0.15%	121,414	0.04%	275,152	0.09%	254,951	0.08%	385,849	0.12%	57,599	0.02%	311,931	0.1%	365,599	0.12%	129,178	0.04%	74,534	0.02%	137,421	0.05%	146,479	0.05%	320,096	0.1%	439,164	0.14%	266,328	0.08%	269,744	0.08%	302,878	0.09%	238,000	0.07%	422,969	0.13%	342,311	0.1%	845,153	0.24%	815,897	0.22%	398,371	0.11%	652,872	0.18%	1,113,073	0.28%	435,526	0.12%	311,228	0.09%	550,195	0.15%	881,424	0.24%	446,195	0.12%
應收承購帳款－無追索權	585,284	0.16%	539,317	0.15%	525,155	0.15%	574,969	0.17%	638,593	0.19%	440,877	0.13%	325,003	0.1%	278,676	0.08%	372,347	0.11%	812,880	0.24%	686,627	0.2%	722,735	0.22%	1,349,720	0.43%	1,164,274	0.36%	1,037,212	0.33%	1,425,186	0.46%	1,427,323	0.46%	1,161,516	0.36%	1,082,886	0.35%	1,546,140	0.51%	1,781,853	0.58%	1,617,403	0.51%	1,353,643	0.43%	1,119,136	0.36%	1,156,037	0.37%	393,514	0.13%	237,808	0.08%	400,851	0.13%	567,305	0.18%	212,061	0.07%	196,633	0.06%	631,381	0.21%	899,478	0.3%	1,424,801	0.47%	1,965,235	0.64%	3,117,188	0.97%	3,292,580	0.99%	2,895,928	0.88%	2,339,620	0.7%	2,081,853	0.62%	1,845,123	0.54%	3,237,003	0.93%	3,733,928	1.02%	2,834,296	0.81%	2,152,448	0.59%	2,224,513	0.55%	2,342,258	0.62%	2,991,273	0.83%	3,681,259	0.98%	2,514,857	0.67%	4,507,140	1.23%
應收信用卡款項	1,788,370	0.5%	1,738,538	0.49%	1,695,661	0.49%	1,677,855	0.5%	1,638,167	0.48%	1,622,085	0.47%	1,578,078	0.47%	1,597,207	0.46%	1,539,081	0.44%	1,477,837	0.44%	1,516,506	0.45%	1,540,217	0.46%	1,494,349	0.47%	1,462,239	0.45%	1,571,786	0.49%	1,610,124	0.52%	1,617,153	0.52%	1,558,145	0.49%	1,656,772	0.53%	1,774,783	0.58%	1,794,660	0.58%	1,799,534	0.57%	1,914,305	0.61%	1,957,334	0.63%	1,912,879	0.61%	1,856,541	0.6%	1,874,247	0.61%	1,919,486	0.63%	1,931,532	0.62%	1,945,520	0.63%	1,948,959	0.63%	2,006,192	0.66%	1,983,932	0.65%	1,993,510	0.65%	2,000,348	0.65%	2,010,736	0.62%	1,976,313	0.59%	1,917,902	0.59%	1,901,612	0.57%	1,917,393	0.57%	1,864,833	0.55%	1,828,517	0.53%	1,785,009	0.49%	1,835,193	0.53%	1,806,956	0.5%	1,686,312	0.42%	1,627,847	0.43%	1,637,986	0.46%	1,668,474	0.44%	1,597,235	0.43%	1,792,940	0.49%
其他應收款	1,502,602	0.42%	1,565,460	0.45%	1,997,860	0.57%	1,697,482	0.5%	1,743,287	0.51%	1,691,775	0.49%	1,989,169	0.59%	1,705,197	0.49%	1,684,678	0.48%	1,831,545	0.54%	1,680,561	0.5%	2,047,097	0.61%	1,673,587	0.53%	3,190,113	0.99%	2,182,158	0.69%	1,672,115	0.54%	2,023,741	0.65%	2,334,774	0.73%	2,221,302	0.71%	1,770,480	0.58%	1,662,619	0.54%	2,299,466	0.73%	3,054,824	0.97%	1,920,356	0.62%	2,113,674	0.68%	2,071,415	0.66%	1,666,440	0.54%	2,016,657	0.66%	1,757,787	0.56%	1,676,870	0.55%	2,208,830	0.72%	1,735,525	0.57%	2,240,664	0.74%	2,492,793	0.81%	4,088,585	1.33%	2,104,943	0.65%	2,060,474	0.62%	2,127,057	0.65%	2,731,715	0.82%	1,701,851	0.51%	1,729,886	0.51%	2,881,167	0.83%	2,241,314	0.61%	1,825,972	0.52%	2,362,137	0.65%	5,822,737	1.44%	2,281,333	0.61%	2,910,366	0.81%	2,722,957	0.73%	6,384,773	1.71%	3,006,347	0.82%
備抵呆帳－其他應收款	(1,084,853)	-0.31%	(1,042,660)	-0.3%	(1,079,211)	-0.31%	(1,099,781)	-0.33%	(1,099,641)	-0.32%	(1,100,004)	-0.32%	(1,119,484)	-0.33%	(1,111,631)	-0.32%	(1,075,970)	-0.31%	(1,119,320)	-0.33%	(1,145,057)	-0.34%	(1,151,865)	-0.35%	(1,180,775)	-0.37%	(1,171,977)	-0.36%	(1,158,787)	-0.36%	(1,151,804)	-0.37%	(1,160,097)	-0.37%	(1,123,115)	-0.35%	(1,102,723)	-0.35%	(1,100,314)	-0.36%	(1,132,302)	-0.37%	(1,125,435)	-0.36%	(1,108,256)	-0.35%	1,096,475	0.35%	1,148,299	0.37%	1,146,374	0.37%	1,124,830	0.36%	1,121,011	0.37%	1,161,928	0.37%	1,140,096	0.37%	1,197,242	0.39%	1,188,139	0.39%	1,192,321	0.39%	1,850,537	0.6%	1,796,108	0.59%	1,314,759	0.41%	1,365,154	0.41%	1,301,805	0.4%	1,289,563	0.39%	1,227,450	0.37%	1,230,636	0.36%	1,224,055	0.35%	1,213,323	0.33%	1,182,932	0.34%	1,161,317	0.32%	1,149,697	0.28%	1,132,916	0.3%	1,115,793	0.31%	1,085,174	0.29%	1,106,136	0.3%	1,097,703	0.3%
本期所得稅資產	215,183	0.06%	166,067	0.05%	132,679	0.04%	132,129	0.04%	131,880	0.04%															0	0%	0	0%	0	0%	0	0%	3,883	0%	3,883	0%	56,001	0.02%	52,118	0.02%	52,118	0.02%	52,118	0.02%	51,249	0.02%	51,249	0.02%	55,385	0.02%	62,143	0.02%	59,969	0.02%	49,638	0.02%	37,640	0.01%	21,390	0.01%	97,722	0.03%	97,722	0.03%	97,722	0.03%	97,722	0.03%	221,936	0.07%	221,936	0.07%	291,381	0.09%	266,696	0.08%	202,524	0.06%	221,936	0.07%	188,704	0.06%	255,043	0.07%	184,523	0.05%	184,523	0.05%	184,523	0.05%	184,523	0.05%	184,523	0.05%	184,523	0.05%	161,149	0.04%	210,370	0.06%	307,465	0.08%
貼現及放款－淨額	226,317,572	63.64%	222,858,518	63.4%	220,863,360	63.38%	217,803,497	64.47%	220,123,914	64.58%	220,626,348	64.51%	221,273,899	65.44%	220,163,434	63.14%	220,402,718	63.18%	220,024,446	64.89%	215,427,180	64.12%	213,247,785	64.02%	204,908,413	64.72%	204,673,388	63.33%	202,211,437	63.53%	200,190,097	64.27%	196,839,063	63.07%	196,273,974	61.26%	197,522,885	63.26%	199,957,897	65.33%	201,293,154	65.24%	198,367,971	62.83%	192,294,865	61.25%	190,940,952	61.3%	190,423,389	60.83%	190,422,292	61.03%	186,291,561	60.26%	183,165,782	59.71%	183,429,739	58.44%	185,912,041	60.59%	180,099,623	58.45%	182,231,120	59.82%	182,061,041	60.08%	179,022,889	58.51%	176,216,747	57.44%	179,947,097	55.8%	186,344,161	55.93%	190,937,534	58.33%	191,861,105	57.33%	191,009,208	57%	192,389,485	56.42%	192,328,198	55.38%	197,113,054	54.06%	185,828,247	53.36%	191,332,996	52.46%	210,333,948	52.04%	209,436,472	55.82%	199,926,904	55.58%	200,531,989	53.48%	201,648,707	53.96%	200,420,049	54.84%
出口押匯	0	0%	0	0%	0	0%	343,756	0.1%			1,859	0%	0	0%	0	0%	0	0%	360,936	0.11%	446,856	0.13%	1,671	0%	413,691	0.13%	0	0%	0	0%	0	0%	182,247	0.06%	24,841	0.01%	52,461	0.02%	8,684	0%	7,091	0%	34,205	0.01%	38,677	0.01%	50,057	0.02%	97,814	0.03%	185,224	0.06%	81,875	0.03%	103,922	0.03%	90,550	0.03%	49,781	0.02%	30,617	0.01%	27,323	0.01%	101,951	0.03%	102,661	0.03%	107,965	0.04%	37,276	0.01%	50,410	0.02%	160,103	0.05%	247,409	0.07%	408,593	0.12%	188,554	0.06%	304,088	0.09%	470,075	0.13%	24,726	0.01%	41,086	0.01%	65,398	0.02%	299,521	0.08%	415,697	0.12%	474,004	0.13%	507,592	0.14%	87,710	0.02%
透支	477	0%	3,413	0%	1,291	0%	1,022	0%	153	0%	2,869	0%					1,847	0%	4,904	0%	0	0%	0	0%	0	0%	0	0%	359	0%	1,831	0%	0	0%	0	0%	2,064	0%	744	0%	145	0%	4,491	0%	4,283	0%	4,132	0%	2,081	0%	0	0%	228	0%	1,228	0%
短期放款	36,930,281	10.38%	36,467,389	10.37%	34,251,771	9.83%	33,560,142	9.93%	34,188,811	10.03%	34,285,777	10.02%	40,796,129	12.06%	35,584,292	10.2%	36,003,645	10.32%	37,123,142	10.95%	34,657,216	10.32%	35,876,254	10.77%	35,260,631	11.14%	33,266,074	10.29%	34,880,788	10.96%	35,545,983	11.41%	35,860,449	11.49%	35,655,470	11.13%	36,354,548	11.64%	36,333,409	11.87%	39,559,687	12.82%	40,343,071	12.78%	36,484,857	11.62%	32,259,230	10.36%	36,503,070	11.66%	37,278,699	11.95%	36,883,809	11.93%	37,596,463	12.26%	35,992,375	11.47%	42,990,187	14.01%	41,187,846	13.37%	44,497,116	14.61%	46,056,171	15.2%	40,862,133	13.36%	34,933,175	11.39%	36,161,412	11.21%	37,628,840	11.29%	39,959,900	12.21%	42,110,355	12.58%	39,742,730	11.86%	43,915,825	12.88%	45,683,938	13.15%	49,012,555	13.44%	36,705,397	10.54%	38,394,948	10.53%	49,780,548	12.32%	46,037,736	12.27%	38,725,166	10.77%	41,512,387	11.07%	41,630,105	11.14%	41,527,381	11.36%
中期放款	75,604,802	21.26%	74,311,050	21.14%	74,585,538	21.4%	72,920,216	21.58%	75,534,883	22.16%	75,781,747	22.16%	70,566,595	20.87%	75,637,060	21.69%	75,490,535	21.64%	74,604,757	22%	75,090,002	22.35%	73,674,494	22.12%	69,382,901	21.92%	72,458,769	22.42%	69,480,646	21.83%	68,900,849	22.12%	68,398,323	21.92%	70,112,168	21.88%	71,881,531	23.02%	74,734,937	24.42%	74,840,198	24.26%	70,685,805	22.39%	68,834,983	21.93%	74,195,461	23.82%	70,946,876	22.66%	71,802,646	23.01%	69,285,226	22.41%	66,634,863	21.72%	69,910,675	22.27%	67,186,423	21.9%	64,459,537	20.92%	63,833,878	20.95%	62,331,951	20.57%	64,391,537	21.05%	66,690,725	21.74%	68,162,018	21.14%	70,809,425	21.25%	72,369,769	22.11%	71,099,115	21.25%	72,681,475	21.69%	70,925,737	20.8%	69,202,529	19.93%	71,362,253	19.57%	73,458,515	21.09%	77,580,066	21.27%	81,718,626	20.22%	84,909,798	22.63%	84,207,231	23.41%	80,675,208	21.51%	81,055,633	21.69%	82,585,425	22.6%
長期放款	116,038,195	32.63%	114,190,206	32.49%	113,722,350	32.64%	113,020,374	33.45%	112,252,411	32.93%	111,849,971	32.7%	111,288,035	32.91%	111,857,683	32.08%	110,543,386	31.69%	109,254,819	32.22%	107,414,279	31.97%	105,877,807	31.79%	101,653,957	32.11%	100,218,902	31.01%	98,994,131	31.1%	97,070,506	31.17%	93,293,191	29.89%	92,186,165	28.77%	91,148,592	29.19%	90,817,016	29.67%	88,883,712	28.81%	89,096,752	28.22%	88,615,410	28.23%	86,006,259	27.61%	84,466,615	26.98%	82,927,859	26.58%	81,426,540	26.34%	80,641,054	26.29%	79,308,880	25.27%	77,325,945	25.2%	75,547,798	24.52%	75,173,855	24.68%	74,782,883	24.68%	74,984,778	24.51%	75,914,640	24.74%	77,008,406	23.88%	78,466,607	23.55%	79,481,239	24.28%	79,352,183	23.71%	80,348,295	23.98%	79,281,149	23.25%	78,908,441	22.72%	77,502,598	21.26%	76,718,645	22.03%	76,528,648	20.98%	79,826,349	19.75%	79,921,571	21.3%	78,106,354	21.72%	79,081,403	21.09%	79,967,324	21.4%	77,508,739	21.21%
放款轉列之催收款項	1,166,667	0.33%	1,118,869	0.32%	1,924,649	0.55%	1,269,634	0.38%	1,337,275	0.39%	1,913,507	0.56%	1,819,839	0.54%	1,298,798	0.37%	1,746,241	0.5%	1,991,582	0.59%	1,434,074	0.43%	1,213,370	0.36%	1,418,966	0.45%	1,821,394	0.56%	1,855,893	0.58%	1,954,343	0.63%	2,222,155	0.71%	1,155,156	0.36%	1,112,138	0.36%	1,730,618	0.57%	1,360,676	0.44%	1,363,924	0.43%	1,462,917	0.47%	1,355,638	0.44%	1,271,369	0.41%	1,376,100	0.44%	1,691,299	0.55%	995,170	0.32%	1,300,371	0.41%	1,353,631	0.44%	1,654,448	0.54%	1,491,422	0.49%	1,658,914	0.55%	1,517,981	0.5%	1,255,057	0.41%	1,597,091	0.5%	2,371,925	0.71%	1,631,456	0.5%	2,205,424	0.66%	598,160	0.18%	949,518	0.28%	869,680	0.25%	1,390,170	0.38%	1,307,463	0.38%	1,137,147	0.31%	1,747,297	0.43%	1,097,627	0.29%	889,525	0.25%	1,210,769	0.32%	830,060	0.22%	688,464	0.19%
備抵呆帳－貼現及放款	(3,302,716)	-0.93%	(3,114,857)	-0.89%	(3,505,078)	-1.01%	(3,192,888)	-0.95%	(3,075,397)	-0.9%	(3,089,185)	-0.9%	(3,072,988)	-0.91%	(4,086,352)	-1.17%	(3,252,463)	-0.93%	(3,181,343)	-0.94%	(3,480,283)	-1.04%	(3,257,925)	-0.98%	(3,108,436)	-0.98%	(2,978,447)	-0.92%	(2,892,321)	-0.91%	(3,173,163)	-1.02%	(3,000,115)	-0.96%	(2,735,542)	-0.85%	(2,898,018)	-0.93%	(3,527,073)	-1.15%	(3,215,459)	-1.04%	(3,017,319)	-0.96%	(2,992,681)	-0.95%	2,760,660	0.89%	2,687,541	0.86%	2,973,486	0.95%	2,914,793	0.94%	2,653,948	0.87%	3,009,895	0.96%	2,825,634	0.92%	2,619,502	0.85%	2,604,003	0.85%	2,660,784	0.88%	2,594,007	0.85%	2,374,485	0.77%	2,675,134	0.83%	2,619,639	0.79%	2,299,208	0.7%	2,777,544	0.83%	2,371,059	0.71%	2,513,390	0.74%	2,305,666	0.66%	2,358,516	0.65%	2,090,011	0.6%	2,017,786	0.55%	2,483,845	0.61%	2,367,699	0.63%	2,103,105	0.58%	2,141,827	0.57%	2,040,688	0.55%	1,665,429	0.46%
貼現及放款折溢價調整	(120,134)	-0.03%	(117,552)	-0.03%	(117,161)	-0.03%	(118,759)	-0.04%	(114,252)	-0.03%	(120,197)	-0.04%	(123,711)	-0.04%	(128,047)	-0.04%	(130,473)	-0.04%	(134,351)	-0.04%	(134,964)	-0.04%	(137,886)	-0.04%	(113,297)	-0.04%	(113,304)	-0.04%	(108,059)	-0.03%	(110,252)	-0.04%	(117,187)	-0.04%	(124,284)	-0.04%	(130,431)	-0.04%	(140,438)	-0.05%	(142,896)	-0.05%	(142,958)	-0.05%	(153,581)	-0.05%	(169,165)	-0.05%	(176,895)	-0.06%	(174,750)	-0.06%	(162,623)	-0.05%	(152,970)	-0.05%	(163,217)	-0.05%	(168,292)	-0.05%	(161,121)	-0.05%	(188,471)	-0.06%	(210,045)	-0.07%	(242,194)	-0.08%	(310,330)	-0.1%	(343,972)	-0.11%	(363,407)	-0.11%	(365,725)	-0.11%	(375,837)	-0.11%	(398,986)	-0.12%	(357,908)	-0.1%	(334,812)	-0.1%	(266,081)	-0.07%	(296,488)	-0.09%	(331,113)	-0.09%	(320,425)	-0.08%	(462,082)	-0.12%	(313,964)	-0.09%	(279,955)	-0.07%	(301,319)	-0.08%	(312,241)	-0.09%
其他金融資產－淨額	0	0%	254,497	0.07%	106,101	0.03%	0	0%	423,961	0.12%	141,724	0.04%	144,117	0.04%	239,674	0.07%	362,986	0.1%	507,223	0.15%	206,089	0.06%	15,833	0%	0	0%	313	0%	36,327	0.01%	13,055	0%	0	0%	0	0%	0	0%	0	0%	480,810	0.16%	78,837	0.02%	0	0%	99,084	0.03%	52,403	0.02%	234,761	0.08%	0	0%	164,551	0.05%	142,414	0.05%	244,807	0.08%	142,625	0.05%	151,726	0.05%	193,235	0.06%	118,334	0.04%	118,334	0.04%	118,334	0.04%	673,948	0.2%	490,353	0.15%	1,316,266	0.39%	1,133,372	0.34%	949,157	0.28%	537,521	0.15%	1,246,971	0.34%	786,193	0.23%	729,520	0.2%	584,522	0.14%	553,272	0.15%	337,524	0.09%	335,070	0.09%	336,948	0.09%	650,404	0.18%
非放款轉列之催收款項	5,599	0%	2,577	0%	5,571	0%	3,124	0%	4,265	0%	1,399	0%	4,331	0%	1,520	0%	3,234	0%	1,504	0%	2,820	0%	1,571	0%	2,681	0%	5,371	0%	5,932	0%	3,870	0%	2,612	0%	5,679	0%	7,888	0%	4,467	0%	3,380	0%	3,665	0%	6,564	0%	5,040	0%	5,398	0%	6,526	0%	11,278	0%	5,784	0%	56,508	0.02%	56,584	0.02%	58,435	0.02%	3,976	0%	8,115	0%	3,412	0%	7,697	0%	2,472	0%	9,288	0%	2,895	0%	6,917	0%	162	0%	6,594	0%	11,976	0%	6,343	0%	0	0%	5,386	0%	7,823	0%	12,358	0%	2,023	0%	6,407	0%	7,103	0%	15,061	0%
備抵呆帳－非放款轉列之催收款項	(5,599)	0%	(2,577)	0%	(5,571)	0%	(3,124)	0%	(4,265)	0%	(1,399)	0%	(4,331)	0%	(1,520)	0%	(3,234)	0%	(1,504)	0%	(2,820)	0%	(1,571)	0%	(2,681)	0%	(5,371)	0%	(5,932)	0%	(3,870)	0%	(2,612)	0%	(5,679)	0%	(7,888)	0%	(4,467)	0%	(3,380)	0%	(3,665)	0%	(6,564)	0%	5,040	0%	5,398	0%	6,526	0%	11,278	0%	5,784	0%	31,387	0.01%	31,463	0.01%	33,103	0.01%	3,977	0%	8,131	0%	3,412	0%	7,697	0%	2,472	0%	9,288	0%	2,908	0%	6,917	0%	162	0%	6,594	0%	11,976	0%	6,343	0%	0	0%	3,769	0%	6,262	0%	10,740	0%	261	0%	4,646	0%	5,341	0%	13,307	0%
其他什項金融資產	0	0%	254,497	0.07%	106,101	0.03%	0	0%	423,961	0.12%	141,724	0.04%	144,117	0.04%	239,674	0.07%	362,986	0.1%	507,223	0.15%	206,089	0.06%	15,833	0%	0	0%	313	0%	36,327	0.01%	13,055	0%	0	0%	0	0%	0	0%	0	0%	0	0%	78,837	0.02%	0	0%	99,084	0.03%	52,403	0.02%	234,761	0.08%	0	0%	47,258	0.02%	0	0%	102,393	0.03%	0	0%	34,128	0.01%	75,652	0.02%	0	0%	0	0%	0	0%	553,254	0.17%	369,672	0.11%	1,195,572	0.36%	1,012,678	0.3%	827,195	0.24%	174,043	0.05%	883,081	0.24%	431,022	0.12%	379,150	0.1%	234,608	0.06%	207,842	0.06%	0	0%	0	0%	0	0%	0	0%
不動產及設備－淨額	736,610	0.21%	681,802	0.19%	662,861	0.19%	673,025	0.2%	659,681	0.19%	708,626	0.21%	718,444	0.21%	729,151	0.21%	678,022	0.19%	683,498	0.2%	670,878	0.2%	676,370	0.2%	658,126	0.21%	663,473	0.21%	669,950	0.21%	675,749	0.22%	676,358	0.22%	681,476	0.21%	684,436	0.22%	696,733	0.23%	690,413	0.22%	694,645	0.22%	707,586	0.23%	720,658	0.23%	765,513	0.24%	781,423	0.25%	799,647	0.26%	814,063	0.27%	740,614	0.24%	758,231	0.25%	780,099	0.25%	803,521	0.26%	823,108	0.27%	832,510	0.27%	838,242	0.27%	862,349	0.27%	949,604	0.29%	956,644	0.29%	970,855	0.29%	963,750	0.29%	961,648	0.28%	947,840	0.27%	906,726	0.25%	928,296	0.27%	895,879	0.25%	916,031	0.23%	927,820	0.25%	955,083	0.27%	994,241	0.27%	1,434,533	0.38%	1,389,149	0.38%
土地	470,249	0.13%	419,417	0.12%	419,417	0.12%	419,417	0.12%	419,417	0.12%	470,249	0.14%	470,249	0.14%	470,249	0.13%	470,249	0.13%	470,249	0.14%	470,249	0.14%	470,249	0.14%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	470,249	0.15%	496,505	0.16%	496,505	0.16%	496,505	0.16%	496,505	0.16%	421,359	0.13%	421,359	0.14%	421,359	0.14%	421,359	0.14%	421,359	0.14%	421,359	0.14%	421,359	0.14%	421,359	0.13%	496,505	0.15%	500,512	0.15%	500,512	0.15%	500,512	0.15%	500,512	0.15%	500,512	0.14%	500,512	0.14%	500,512	0.14%	500,512	0.14%	500,512	0.12%	502,922	0.13%	502,922	0.14%	515,150	0.14%	805,808	0.22%	805,808	0.22%
房屋及建築	167,618	0.05%	154,510	0.04%	154,510	0.04%	154,510	0.05%	154,510	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	167,618	0.05%	189,561	0.06%	189,561	0.06%	189,561	0.06%	189,561	0.06%	170,184	0.05%	170,184	0.06%	170,184	0.06%	170,184	0.06%	170,184	0.06%	170,184	0.06%	170,184	0.06%	170,184	0.05%	189,561	0.06%	193,277	0.06%	193,277	0.06%	193,277	0.06%	193,277	0.06%	193,277	0.06%	193,277	0.05%	193,277	0.06%	193,277	0.05%	193,277	0.05%	195,399	0.05%	195,399	0.05%	202,899	0.05%	362,895	0.1%	362,895	0.1%
累計折舊－房屋及建築	(84,747)	-0.02%	(78,817)	-0.02%	(78,055)	-0.02%	(77,293)	-0.02%	(76,531)	-0.02%	(80,646)	-0.02%	(79,825)	-0.02%	(79,005)	-0.02%	(78,185)	-0.02%	(77,364)	-0.02%	(76,543)	-0.02%	(75,724)	-0.02%	(74,903)	-0.02%	(74,083)	-0.02%	(73,262)	-0.02%	(72,442)	-0.02%	(71,622)	-0.02%	(70,802)	-0.02%	(69,981)	-0.02%	(69,161)	-0.02%	(68,340)	-0.02%	(67,520)	-0.02%	(66,700)	-0.02%	65,879	0.02%	71,446	0.02%	70,528	0.02%	69,609	0.02%	68,691	0.02%	62,554	0.02%	61,722	0.02%	60,890	0.02%	60,059	0.02%	59,227	0.02%	58,395	0.02%	57,564	0.02%	56,732	0.02%	60,418	0.02%	60,198	0.02%	59,254	0.02%	58,309	0.02%	57,366	0.02%	56,420	0.02%	55,477	0.02%	54,532	0.02%	53,589	0.01%	52,644	0.01%	52,057	0.01%	51,103	0.01%	51,983	0.01%	66,940	0.02%	65,228	0.02%
機械及電腦設備	324,361	0.09%	322,840	0.09%	315,134	0.09%	331,686	0.1%	330,964	0.1%	328,067	0.1%	329,591	0.1%	329,985	0.09%	298,264	0.09%	299,196	0.09%	292,080	0.09%	289,110	0.09%	282,835	0.09%	401,323	0.12%	401,295	0.13%	411,342	0.13%	416,464	0.13%	419,787	0.13%	417,897	0.13%	425,911	0.14%	411,257	0.13%	406,720	0.13%	407,408	0.13%	360,861	0.12%	361,836	0.12%	367,455	0.12%	391,598	0.13%	387,832	0.13%	388,015	0.12%	388,014	0.13%	387,649	0.13%	386,954	0.13%	390,366	0.13%	391,012	0.13%	380,851	0.12%	387,446	0.12%	394,971	0.12%	417,542	0.13%	447,812	0.13%	455,676	0.14%	464,154	0.14%	537,883	0.15%	567,302	0.16%	566,905	0.16%	555,310	0.15%	555,711	0.14%	557,421	0.15%	558,230	0.16%	559,789	0.15%	557,721	0.15%	570,946	0.16%
累計折舊－機械及電腦設備	(258,745)	-0.07%	(255,494)	-0.07%	(252,650)	-0.07%	(264,631)	-0.08%	(261,546)	-0.08%	(259,651)	-0.08%	(257,067)	-0.08%	(252,985)	-0.07%	(251,711)	-0.07%	(249,629)	-0.07%	(246,323)	-0.07%	(243,438)	-0.07%	(239,789)	-0.08%	(354,108)	-0.11%	(350,124)	-0.11%	(357,070)	-0.11%	(366,600)	-0.12%	(365,500)	-0.11%	(360,942)	-0.12%	(364,417)	-0.12%	(360,675)	-0.12%	(357,774)	-0.11%	(352,681)	-0.11%	313,123	0.1%	309,633	0.1%	310,068	0.1%	329,164	0.11%	324,261	0.11%	319,229	0.1%	313,651	0.1%	310,192	0.1%	305,306	0.1%	306,289	0.1%	302,195	0.1%	297,690	0.1%	298,924	0.09%	309,739	0.09%	328,888	0.1%	356,581	0.11%	359,091	0.11%	380,077	0.11%	471,400	0.14%	494,033	0.14%	486,884	0.14%	485,192	0.13%	478,030	0.12%	475,031	0.13%	467,444	0.13%	459,280	0.12%	450,860	0.12%	451,459	0.12%
交通及運輸設備	80,255	0.02%	79,986	0.02%	79,667	0.02%	79,615	0.02%	79,235	0.02%	78,685	0.02%	79,113	0.02%	78,940	0.02%	80,859	0.02%	83,600	0.02%	83,594	0.02%	85,701	0.03%	73,273	0.02%	72,906	0.02%	72,381	0.02%	72,553	0.02%	72,522	0.02%	72,231	0.02%	72,406	0.02%	72,816	0.02%	71,936	0.02%	72,608	0.02%	72,750	0.02%	73,157	0.02%	71,215	0.02%	73,675	0.02%	73,688	0.02%	73,814	0.02%	71,899	0.02%	71,880	0.02%	73,368	0.02%	74,519	0.02%	75,570	0.02%	75,791	0.02%	78,540	0.03%	80,401	0.02%	82,999	0.02%	85,694	0.03%	85,528	0.03%	85,471	0.03%	85,477	0.03%	85,486	0.02%	85,921	0.02%	85,629	0.02%	92,161	0.03%	92,660	0.02%	91,740	0.02%	92,550	0.03%	93,418	0.02%	86,216	0.02%	85,188	0.02%
累計折舊－交通及運輸設備	(62,678)	-0.02%	(61,648)	-0.02%	(60,434)	-0.02%	(59,321)	-0.02%	(58,983)	-0.02%	(57,784)	-0.02%	(57,073)	-0.02%	(55,833)	-0.02%	(56,390)	-0.02%	(57,929)	-0.02%	(57,454)	-0.02%	(57,963)	-0.02%	(60,331)	-0.02%	(60,407)	-0.02%	(59,692)	-0.02%	(60,493)	-0.02%	(60,121)	-0.02%	(59,537)	-0.02%	(59,004)	-0.02%	(58,415)	-0.02%	(57,559)	-0.02%	(57,573)	-0.02%	(57,054)	-0.02%	56,938	0.02%	56,160	0.02%	57,785	0.02%	56,796	0.02%	55,979	0.02%	54,977	0.02%	53,934	0.02%	54,314	0.02%	54,387	0.02%	55,045	0.02%	54,905	0.02%	56,638	0.02%	57,418	0.02%	62,415	0.02%	65,062	0.02%	64,206	0.02%	63,961	0.02%	64,081	0.02%	62,904	0.02%	63,706	0.02%	62,503	0.02%	67,991	0.02%	67,450	0.02%	66,131	0.02%	65,641	0.02%	66,539	0.02%	64,993	0.02%	64,440	0.02%
什項設備	218,492	0.06%	216,287	0.06%	227,527	0.07%	230,862	0.07%	217,235	0.06%	212,225	0.06%	213,350	0.06%	213,929	0.06%	211,430	0.06%	210,870	0.06%	210,036	0.06%	211,814	0.06%	213,805	0.07%	217,524	0.07%	215,703	0.07%	215,680	0.07%	217,375	0.07%	215,196	0.07%	212,975	0.07%	213,193	0.07%	217,828	0.07%	217,368	0.07%	219,880	0.07%	220,841	0.07%	237,079	0.08%	240,758	0.08%	241,703	0.08%	242,391	0.08%	246,597	0.08%	246,191	0.08%	249,092	0.08%	251,625	0.08%	253,908	0.08%	254,181	0.08%	253,282	0.08%	266,239	0.08%	273,464	0.08%	269,845	0.08%	271,760	0.08%	276,411	0.08%	277,876	0.08%	276,571	0.08%	280,077	0.08%	282,257	0.08%	297,935	0.08%	301,235	0.07%	296,541	0.08%	297,485	0.08%	401,285	0.11%	399,892	0.11%	387,997	0.11%
累計折舊－什項設備	(174,375)	-0.05%	(172,665)	-0.05%	(186,269)	-0.05%	(188,753)	-0.06%	(188,420)	-0.06%	(188,707)	-0.06%	(188,582)	-0.06%	(187,793)	-0.05%	(189,907)	-0.05%	(189,813)	-0.06%	(189,767)	-0.06%	(190,086)	-0.06%	(190,970)	-0.06%	(195,299)	-0.06%	(193,895)	-0.06%	(193,656)	-0.06%	(194,292)	-0.06%	(193,636)	-0.06%	(192,244)	-0.06%	(190,842)	-0.06%	(193,729)	-0.06%	(192,658)	-0.06%	(194,004)	-0.06%	193,209	0.06%	207,003	0.07%	208,302	0.07%	206,439	0.07%	204,151	0.07%	205,212	0.07%	202,825	0.07%	202,744	0.07%	201,465	0.07%	200,335	0.07%	199,538	0.07%	201,221	0.07%	210,331	0.07%	216,890	0.07%	215,013	0.07%	214,719	0.06%	218,857	0.07%	219,853	0.06%	217,686	0.06%	219,368	0.06%	217,231	0.06%	226,010	0.06%	224,866	0.06%	220,615	0.06%	215,656	0.06%	296,754	0.08%	288,493	0.08%	282,541	0.08%
租賃權益改良	554,512	0.16%	551,755	0.16%	535,809	0.15%	535,473	0.16%	529,150	0.16%	521,116	0.15%	520,359	0.15%	520,078	0.15%	509,208	0.15%	511,161	0.15%	499,819	0.15%	499,642	0.15%	497,438	0.16%	501,173	0.16%	500,860	0.16%	506,304	0.16%	509,266	0.16%	507,311	0.16%	511,591	0.16%	511,591	0.17%	509,731	0.17%	515,530	0.16%	518,217	0.17%	541,635	0.17%	530,814	0.17%	528,868	0.17%	528,607	0.17%	529,040	0.17%	527,162	0.17%	534,666	0.17%	546,133	0.18%	554,124	0.18%	553,680	0.18%	546,471	0.18%	546,378	0.18%	551,760	0.17%	543,431	0.16%	529,784	0.16%	526,069	0.16%	502,389	0.15%	500,566	0.15%	490,077	0.14%	482,534	0.13%	482,290	0.14%	492,468	0.14%	499,329	0.12%	491,260	0.13%	490,826	0.14%	454,941	0.12%	447,729	0.12%	390,393	0.11%
累計折舊－租賃權益改良	(498,332)	-0.14%	(494,369)	-0.14%	(491,795)	-0.14%	(488,540)	-0.14%	(485,350)	-0.14%	(482,546)	-0.14%	(479,289)	-0.14%	(476,032)	-0.14%	(483,413)	-0.14%	(484,461)	-0.14%	(482,431)	-0.14%	(480,553)	-0.14%	(481,099)	-0.15%	(483,423)	-0.15%	(481,183)	-0.15%	(484,336)	-0.16%	(484,501)	-0.16%	(481,441)	-0.15%	(486,129)	-0.16%	(481,810)	-0.16%	(477,903)	-0.15%	(479,923)	-0.15%	(478,097)	-0.15%	495,905	0.16%	490,718	0.16%	484,289	0.16%	477,690	0.15%	471,792	0.15%	464,535	0.15%	465,947	0.15%	465,672	0.15%	462,264	0.15%	451,411	0.15%	443,913	0.15%	433,807	0.14%	428,314	0.13%	420,655	0.13%	410,929	0.13%	400,906	0.12%	393,384	0.12%	384,233	0.11%	374,993	0.11%	370,313	0.1%	361,424	0.1%	403,002	0.11%	403,703	0.1%	393,629	0.1%	382,485	0.11%	358,685	0.1%	354,442	0.09%	350,410	0.1%
使用權資產－淨額	762,480	0.21%	755,458	0.21%	794,343	0.23%	843,784	0.25%	825,578	0.24%	878,860	0.26%	941,340	0.28%	932,514	0.27%	990,976	0.28%	464,796	0.14%	490,627	0.15%	505,007	0.15%	500,292	0.16%	554,014	0.17%	546,749	0.17%	605,575	0.19%	685,761	0.22%	688,008	0.21%	696,199	0.22%	724,450	0.24%	708,902	0.23%	740,729	0.23%	781,831	0.25%
使用權資產	1,432,428	0.4%	1,416,905	0.4%	1,417,767	0.41%	1,418,461	0.42%	1,411,502	0.41%	1,410,719	0.41%	1,412,377	0.42%	1,368,873	0.39%	1,367,083	0.39%	1,174,149	0.35%	1,156,821	0.34%	1,128,346	0.34%	1,101,480	0.35%	1,096,673	0.34%	1,060,361	0.33%	1,057,816	0.34%	1,079,120	0.35%	1,036,196	0.32%	996,694	0.32%	969,032	0.32%	909,207	0.29%	876,564	0.28%	850,699	0.27%
累計折舊－使用權資產	669,948	0.19%	661,447	0.19%	623,424	0.18%	(574,677)	-0.17%	585,924	0.17%	531,859	0.16%	471,037	0.14%	436,359	0.13%	376,107	0.11%	709,353	0.21%	666,194	0.2%	623,339	0.19%	601,188	0.19%	542,659	0.17%	513,612	0.16%	452,241	0.15%	393,359	0.13%	348,188	0.11%	300,495	0.1%	244,582	0.08%	200,305	0.06%	135,835	0.04%	68,868	0.02%
投資性不動產－淨額	0	0%	58,829	0.02%	58,888	0.02%	58,946	0.02%	59,005	0.02%
投資性不動產	0	0%	63,940	0.02%	63,940	0.02%	63,940	0.02%	63,940	0.02%
累計折舊－投資性不動產	0	0%	(5,111)	0%	(5,052)	0%	(4,994)	0%	(4,935)	0%
無形資產－淨額	264,676	0.07%	261,234	0.07%	260,707	0.07%	262,621	0.08%	226,669	0.07%	229,791	0.07%	233,052	0.07%	240,241	0.07%	215,576	0.06%	208,718	0.06%	207,977	0.06%	211,876	0.06%	206,366	0.07%	203,445	0.06%	194,967	0.06%	191,597	0.06%	185,708	0.06%	190,222	0.06%	191,347	0.06%	187,467	0.06%	186,299	0.06%	192,490	0.06%	190,867	0.06%	190,673	0.06%	190,265	0.06%	189,103	0.06%	194,820	0.06%	201,507	0.07%	206,818	0.07%	214,450	0.07%	217,540	0.07%	212,307	0.07%	217,705	0.07%	221,332	0.07%	223,569	0.07%	229,613	0.07%	228,358	0.07%	228,830	0.07%	238,173	0.07%	245,644	0.07%	234,620	0.07%	239,088	0.07%	248,274	0.07%	259,158	0.07%	267,415	0.07%	278,243	0.07%	254,247	0.07%	262,871	0.07%	254,899	0.07%	260,176	0.07%	243,296	0.07%
商譽	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%			137,326	0.04%	137,326	0.04%	137,326	0.05%	137,326	0.05%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.03%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%	137,326	0.04%
電腦軟體	127,350	0.04%	123,908	0.04%	123,381	0.04%	125,295	0.04%	89,343	0.03%	92,465	0.03%	95,726	0.03%	102,915	0.03%	78,250	0.02%	71,392	0.02%	70,651	0.02%	74,550	0.02%	69,040	0.02%	66,119	0.02%	57,641	0.02%	54,271	0.02%	48,382	0.02%	52,896	0.02%	54,021	0.02%	50,141	0.02%	48,973	0.02%	55,164	0.02%	53,541	0.02%	53,347	0.02%	52,939	0.02%	51,777	0.02%	57,494	0.02%	64,181	0.02%			77,124	0.03%	80,214	0.03%	74,981	0.02%	80,379	0.03%	84,006	0.03%	86,243	0.03%	92,287	0.03%	91,032	0.03%	91,504	0.03%	100,847	0.03%	108,318	0.03%	97,294	0.03%	101,762	0.03%	110,948	0.03%	121,832	0.03%	130,089	0.04%	140,917	0.03%	116,921	0.03%	125,545	0.03%	117,573	0.03%	122,850	0.03%	105,970	0.03%
遞延所得稅資產	580,553	0.16%	647,939	0.18%	658,477	0.19%	683,476	0.2%	741,018	0.22%	821,918	0.24%	900,872	0.27%	696,432	0.2%	526,676	0.15%	528,993	0.16%	576,248	0.17%	539,898	0.16%	487,362	0.15%	492,098	0.15%	443,100	0.14%	468,038	0.15%	469,265	0.15%	531,683	0.17%	582,427	0.19%	699,788	0.23%	742,298	0.24%	787,077	0.25%	860,881	0.27%	988,019	0.32%	1,107,699	0.35%	1,283,912	0.41%	1,376,557	0.45%	1,503,260	0.49%	1,721,592	0.55%	1,826,244	0.6%	1,989,021	0.65%	2,091,945	0.69%	2,338,566	0.77%	2,421,272	0.79%	2,421,370	0.79%	2,536,879	0.79%	2,768,589	0.83%	2,843,816	0.87%	2,989,682	0.89%	3,065,512	0.91%	3,181,456	0.93%	3,319,934	0.96%	3,489,011	0.96%	3,553,076	1.02%	3,725,296	1.02%	3,794,022	0.94%	3,930,210	1.05%	4,058,999	1.13%	4,160,948	1.11%	4,250,506	1.14%	4,312,360	1.18%
遞延所得稅資產	580,553	0.16%	647,939	0.18%	658,477	0.19%	683,476	0.2%	741,018	0.22%	821,918	0.24%	900,872	0.27%	696,432	0.2%	526,676	0.15%	528,993	0.16%	576,248	0.17%	539,898	0.16%	487,362	0.15%	492,098	0.15%	443,100	0.14%	468,038	0.15%	469,265	0.15%	531,683	0.17%	582,427	0.19%	699,788	0.23%	742,298	0.24%	787,077	0.25%	860,881	0.27%	988,019	0.32%	1,107,699	0.35%	1,283,912	0.41%	1,376,557	0.45%	1,503,260	0.49%	1,721,592	0.55%	1,826,244	0.6%	1,989,021	0.65%	2,091,945	0.69%	2,338,566	0.77%	2,421,272	0.79%	2,421,370	0.79%	2,536,879	0.79%	2,768,589	0.83%	2,843,816	0.87%	2,989,682	0.89%	3,065,512	0.91%	3,181,456	0.93%	3,319,934	0.96%			3,553,076	1.02%	3,725,296	1.02%	3,794,022	0.94%			4,058,999	1.13%	4,160,948	1.11%	4,250,506	1.14%
其他資產－淨額	1,247,264	0.35%	1,311,007	0.37%	1,391,372	0.4%	1,089,708	0.32%	1,282,563	0.38%	1,535,892	0.45%	1,446,818	0.43%	1,370,421	0.39%	1,582,131	0.45%	1,707,009	0.5%	1,342,801	0.4%	1,584,593	0.48%	1,619,543	0.51%	1,326,115	0.41%	1,257,668	0.4%	1,281,448	0.41%	1,351,566	0.43%	1,402,156	0.44%	1,990,023	0.64%	1,387,566	0.45%	1,436,658	0.47%	1,328,657	0.42%	1,177,383	0.38%	1,319,259	0.42%	1,346,116	0.43%	1,334,036	0.43%	913,889	0.3%
預付費用	65,947	0.02%	55,752	0.02%	68,527	0.02%	31,322	0.01%	71,954	0.02%	56,698	0.02%	79,833	0.02%	32,388	0.01%	67,240	0.02%	61,190	0.02%	76,689	0.02%	32,587	0.01%	61,658	0.02%	50,226	0.02%	61,069	0.02%	24,302	0.01%	60,532	0.02%	49,644	0.02%	65,703	0.02%	24,270	0.01%	60,770	0.02%	46,742	0.01%	63,539	0.02%	19,865	0.01%	63,784	0.02%	45,430	0.01%	57,316	0.02%	18,793	0.01%	37,081	0.01%	50,309	0.02%	63,066	0.02%	30,852	0.01%	62,585	0.02%	55,836	0.02%	60,923	0.02%	28,530	0.01%	44,966	0.01%	35,923	0.01%	42,798	0.01%	20,462	0.01%	42,837	0.01%	34,309	0.01%	38,451	0.01%	21,157	0.01%							20,879	0.01%
其他預付款	23,201	0.01%	21,741	0.01%	23,019	0.01%	15,823	0%	34,121	0.01%	25,647	0.01%	20,805	0.01%	13,179	0%	46,953	0.01%	42,149	0.01%	34,153	0.01%	34,806	0.01%	40,017	0.01%	19,118	0.01%	7,475	0%	10,254	0%	7,956	0%	9,108	0%	7,809	0%	12,424	0%	28,510	0.01%	20,004	0.01%	21,151	0.01%	14,312	0%	14,974	0%	8,394	0%	5,810	0%	5,868	0%	6,454	0%	6,191	0%	9,461	0%	16,186	0.01%	17,228	0.01%	45,257	0.01%	64,950	0.02%	66,797	0.02%	38,099	0.01%	36,862	0.01%	20,088	0.01%	34,811	0.01%	14,377	0%	15,014	0%	20,475	0.01%	7,416	0%			35,459	0.01%	67,641	0.02%	26,789	0.01%			48,438	0.01%	64,156	0.02%
存出保證金	1,157,866	0.33%	1,226,328	0.35%	1,288,243	0.37%	1,042,409	0.31%	1,141,512	0.33%	1,444,812	0.42%	1,345,613	0.4%	1,288,722	0.37%	1,407,809	0.4%	1,575,583	0.46%	1,231,509	0.37%	1,517,045	0.46%	1,517,553	0.48%	1,255,390	0.39%	1,183,670	0.37%	1,246,458	0.4%	1,282,781	0.41%	1,343,073	0.42%	1,916,298	0.61%	1,350,375	0.44%	1,347,068	0.44%	1,260,258	0.4%	1,092,155	0.35%	1,259,416	0.4%	1,267,045	0.4%	1,280,042	0.41%	850,599	0.28%	842,650	0.27%	1,091,206	0.35%	1,098,512	0.36%	1,258,878	0.41%	1,631,834	0.54%	2,280,444	0.75%	2,676,768	0.87%	2,613,527	0.85%	5,461,707	1.69%	5,816,746	1.75%	3,158,309	0.96%	3,138,154	0.94%	2,535,920	0.76%	1,690,050	0.5%	2,077,922	0.6%	2,200,801	0.6%	2,186,055	0.63%	2,183,243	0.6%	2,161,314	0.53%	1,022,970	0.27%	1,250,913	0.35%	1,470,133	0.39%	1,356,745	0.36%	1,088,595	0.3%
暫付及待結轉帳項	250	0%	7,186	0%	11,583	0%	154	0%	34,976	0.01%	8,735	0%	567	0%	36,132	0.01%	60,129	0.02%	28,087	0.01%	450	0%	155	0%	315	0%	1,381	0%	5,454	0%	434	0%	297	0%	331	0%	213	0%	497	0%	310	0%	1,653	0%	538	0%	25,666	0.01%	313	0%	170	0%	164	0%	396	0%	394	0%	208	0%	347	0%	244	0%	350	0%	32,807	0.01%	32,713	0.01%	53,354	0.02%	43,990	0.01%	2,483	0%	12,885	0%	54,569	0.02%	1,572	0%	8,979	0%	1,192	0%	245	0%	888	0%	3,179	0%	1,925	0%	4,697	0%	83,804	0.02%	4,211	0%	3,792	0%
資產總計	355,616,453	100%	351,507,385	100%	348,453,716	100%	337,852,838	100%	340,861,526	100%	342,022,662	100%	338,140,825	100%	348,715,801	100%	348,868,229	100%	339,047,728	100%	335,981,128	100%	333,070,977	100%	316,591,113	100%	323,196,693	100%	318,317,060	100%	311,461,016	100%	312,081,357	100%	320,387,195	100%	312,222,467	100%	306,071,408	100%	308,520,765	100%	315,740,619	100%	313,934,306	100%	311,491,162	100%	313,024,855	100%	311,997,847	100%	309,149,446	100%	306,770,619	100%	313,895,058	100%	306,838,508	100%	308,109,726	100%	304,636,779	100%	303,006,215	100%	305,944,960	100%	306,798,888	100%	322,504,805	100%	333,164,387	100%	327,320,915	100%	334,634,017	100%	335,076,452	100%	341,024,987	100%	347,285,612	100%	364,592,002	100%	348,246,710	100%	364,691,375	100%	404,207,605	100%	375,211,763	100%	359,687,112	100%	374,999,065	100%	373,709,949	100%	365,437,940	100%
負債及權益
負債
央行及銀行同業存款	2,968,835	0.83%	3,962,417	1.13%	3,523,033	1.01%	2,009,732	0.59%	979,997	0.29%	411,957	0.12%	2,005,605	0.59%	3,425,817	0.98%	5,598,717	1.6%	8,142,237	2.4%	5,004,337	1.49%	9,608,910	2.88%	9,078,290	2.87%	5,319,090	1.65%	6,088,590	1.91%	3,886,616	1.25%	8,829,026	2.83%	7,658,366	2.39%	6,268,926	2.01%	5,144,530	1.68%	9,317,970	3.02%	8,616,310	2.73%	5,492,230	1.75%	5,137,045	1.65%	7,103,590	2.27%	5,276,900	1.69%	3,797,030	1.23%
銀行同業存款	0	0%	0	0%	0	0%	0	0%	0	0%	400,000	0.12%	400,000	0.12%	600,000	0.17%	400,000	0.11%																																	0	0%	0	0%	0	0%	0	0%	150,000	0.05%	150,000	0.05%	150,000	0.05%	150,000	0.05%	150,000	0.05%	150,000	0.05%	145,000	0.04%	145,000	0.04%	145,001	0.04%	145,000	0.04%	145,174	0.04%	145,174	0.04%	145,174	0.04%	145,174	0.04%	4,267,107	1.23%	145,174	0.04%	145,174	0.04%	145,174	0.04%	4,545,404	1.26%	260,241	0.07%	310,241	0.08%	501,047	0.14%
中華郵政轉存款	9,467	0%	9,467	0%	11,957	0%	11,957	0%	11,957	0%	11,957	0%	21,997	0.01%	22,717	0.01%	22,717	0.01%	22,717	0.01%	22,717	0.01%	23,790	0.01%	23,790	0.01%	23,790	0.01%	23,790	0.01%	24,866	0.01%	24,866	0.01%	24,866	0.01%	249,806	0.08%	331,530	0.11%	331,530	0.11%	331,530	0.11%	331,530	0.11%	331,530	0.11%	331,530	0.11%	331,530	0.11%	334,130	0.11%	1,683,910	0.55%	2,856,124	0.91%	3,428,383	1.12%	4,056,933	1.32%	4,056,933	1.33%	4,056,933	1.34%	4,056,933	1.33%	4,056,933	1.32%	4,056,933	1.26%	4,056,933	1.22%	4,056,933	1.24%	4,056,933	1.21%	4,056,933	1.21%	4,056,933	1.19%	4,056,933	1.17%	4,056,933	1.11%
銀行同業拆放	2,959,368	0.83%	3,952,950	1.12%	3,511,076	1.01%	1,997,775	0.59%	968,040	0.28%	0	0%	1,583,608	0.47%	2,803,100	0.8%	5,176,000	1.48%	8,119,520	2.39%	4,981,620	1.48%	9,585,120	2.88%	9,054,500	2.86%	5,295,300	1.64%	6,064,800	1.91%	3,861,750	1.24%	8,804,160	2.82%	7,633,500	2.38%	6,019,120	1.93%	4,813,000	1.57%	8,986,440	2.91%	8,284,780	2.62%	5,160,700	1.64%	4,805,515	1.54%	6,772,060	2.16%	4,945,370	1.59%	3,462,900	1.12%	2,834,800	0.92%	907,800	0.29%	2,260,750	0.74%	1,373,535	0.45%	800,000	0.26%	2,540,160	0.84%	2,743,800	0.9%	968,400	0.32%	4,165,560	1.29%	12,653,920	3.8%	3,106,000	0.95%	8,994,700	2.69%	9,025,950	2.69%	6,998,900	2.05%	9,421,650	2.71%	14,369,000	3.94%	11,137,291	3.2%	7,955,655	2.18%	14,859,260	3.68%	1,940,900	0.52%	4,725,610	1.31%	4,070,650	1.09%	2,929,220	0.78%	1,918,150	0.52%
透過損益按公允價值衡量之金融負債	309,429	0.09%	516,812	0.15%	414,310	0.12%	285,685	0.08%	409,830	0.12%	557,844	0.16%	696,353	0.21%	438,040	0.13%	328,207	0.09%	531,022	0.16%	521,009	0.16%	533,386	0.16%	507,132	0.16%	446,601	0.14%	510,140	0.16%	488,651	0.16%	640,074	0.21%	709,624	0.22%	1,283,023	0.41%	533,051	0.17%	676,399	0.22%	649,932	0.21%	720,283	0.23%	620,947	0.2%	589,506	0.19%	823,205	0.26%	507,939	0.16%	588,778	0.19%	742,646	0.24%	741,593	0.24%	1,018,149	0.33%	1,307,927	0.43%	2,005,756	0.66%	2,519,425	0.82%	2,396,986	0.78%	4,859,212	1.51%	8,556,425	2.57%	6,140,824	1.88%	11,665,023	3.49%	11,087,133	3.31%	10,898,665	3.2%	10,003,420	2.88%	10,112,861	2.77%	9,758,288	2.8%	9,602,035	2.63%	9,639,424	2.38%	10,431,973	2.78%	10,418,121	2.9%	10,531,755	2.81%	10,693,214	2.86%	13,568,718	3.71%
持有供交易之金融負債	309,429	0.09%	516,812	0.15%	414,310	0.12%	285,685	0.08%	409,830	0.12%	557,844	0.16%	696,353	0.21%	438,040	0.13%	328,207	0.09%	531,022	0.16%	521,009	0.16%	533,386	0.16%	507,132	0.16%	446,601	0.14%	510,140	0.16%	488,973	0.16%	640,490	0.21%	710,166	0.22%	1,283,694	0.41%	533,371	0.17%	676,774	0.22%	650,407	0.21%	720,771	0.23%	621,241	0.2%	589,901	0.19%	823,616	0.26%	508,265	0.16%
附買回票券及債券負債	378,073	0.11%	364,027	0.1%	946,268	0.27%	0	0%	1,184,268	0.35%	1,915,519	0.56%	436,907	0.13%	2,657,042	0.76%	3,740,685	1.07%	1,403,902	0.41%	1,643,648	0.49%	0	0%	0	0%	1,630,816	0.5%	2,416,141	0.76%	1,217,698	0.39%	0	0%	1,470,710	0.46%	1,804,720	0.58%	0	0%	1,988,089	0.64%	530,000	0.17%	1,343,605	0.43%	2,076,334	0.67%	3,485,667	1.11%	1,770,907	0.57%	0	0%	0	0%	0	0%	0	0%	3,050,000	0.99%	2,250,000	0.74%	3,170,397	1.05%	5,458,496	1.78%	5,448,630	1.78%	12,877,633	3.99%	9,416,860	2.83%	8,809,538	2.69%	5,282,481	1.58%	3,180,978	0.95%	4,446,843	1.3%	4,121,704	1.19%	4,926,784	1.35%	3,994,956	1.15%	5,373,337	1.47%	8,706,759	2.15%	1,126,302	0.3%	689,349	0.19%	12,568,550	3.35%	9,187,911	2.46%	1,264,090	0.35%
附買回票債券負債	378,073	0.11%	364,027	0.1%	946,268	0.27%			1,184,268	0.35%	1,915,519	0.56%	436,907	0.13%			3,740,685	1.07%	1,403,902	0.41%	1,643,648	0.49%			0	0%	1,630,816	0.5%	2,416,141	0.76%			0	0%	1,470,710	0.46%	1,804,720	0.58%			1,988,089	0.64%	530,000	0.17%	1,343,605	0.43%			3,485,667	1.11%	1,770,907	0.57%	0	0%			0	0%	0	0%							5,458,496	1.78%							8,809,538	2.69%							4,121,704	1.19%							8,706,759	2.15%							9,187,911	2.46%
應付款項	2,777,182	0.78%	3,738,217	1.06%	2,486,617	0.71%	2,652,981	0.79%	2,906,560	0.85%	2,821,631	0.82%	2,307,644	0.68%	1,915,552	0.55%	1,695,108	0.49%	3,598,175	1.06%	1,691,069	0.5%	2,347,004	0.7%	2,589,316	0.82%	4,153,168	1.29%	2,084,596	0.65%	2,487,275	0.8%	2,531,354	0.81%	3,565,848	1.11%	2,085,247	0.67%	2,544,412	0.83%	2,475,595	0.8%	5,025,392	1.59%	3,880,939	1.24%	2,594,116	0.83%	2,296,476	0.73%	4,289,425	1.37%	1,949,009	0.63%
應付帳款	97	0%	72	0%	27	0%	0	0%	40	0%	48	0%	69	0%	63	0%	7	0%	258	0%	167	0%	208	0%	195	0%	151	0%	95	0%	106	0%	292	0%	834	0%	168	0%	200	0%	622	0%	1,912	0%	1,684	0%	1,789	0%	2,325	0%	614	0%	627	0%	647	0%	726	0%	731	0%	549	0%	354	0%	852	0%	12,130	0%	20,476	0.01%	25,184	0.01%	25,199	0.01%	28,670	0.01%	32,444	0.01%	23,978	0.01%	44,004	0.01%	44,641	0.01%	49,717	0.01%	91,906	0.03%	91,394	0.03%	91,565	0.02%	151,706	0.04%	103,860	0.03%	140,520	0.04%	108,375	0.03%	115,474	0.03%
應付費用	531,534	0.15%	458,976	0.13%	352,936	0.1%	539,645	0.16%	443,136	0.13%	392,509	0.11%	320,662	0.09%	506,586	0.15%	453,387	0.13%	439,911	0.13%	340,685	0.1%	511,086	0.15%	437,948	0.14%	403,221	0.12%	315,790	0.1%	454,046	0.15%	392,578	0.13%	379,695	0.12%	295,423	0.09%	453,585	0.15%	403,468	0.13%	394,856	0.13%	305,300	0.1%	456,317	0.15%	392,148	0.13%	347,275	0.11%	319,964	0.1%	456,752	0.15%	417,072	0.13%	376,196	0.12%	295,672	0.1%	381,394	0.13%	411,690	0.14%	406,234	0.13%	329,784	0.11%	567,237	0.18%	570,435	0.17%	525,337	0.16%	419,870	0.13%	582,373	0.17%	500,172	0.15%	465,177	0.13%	380,933	0.1%	493,806	0.14%	419,795	0.12%	480,442	0.12%	434,591	0.12%	573,719	0.16%	467,553	0.12%	509,865	0.14%	341,120	0.09%
應付利息	767,742	0.22%	638,803	0.18%	696,877	0.2%	618,525	0.18%	735,502	0.22%	639,123	0.19%	611,600	0.18%	432,148	0.12%	352,097	0.1%	221,482	0.07%	202,167	0.06%	171,058	0.05%	181,521	0.06%	169,347	0.05%	196,625	0.06%	202,334	0.06%	248,152	0.08%	285,831	0.09%	364,974	0.12%	337,116	0.11%	388,290	0.13%	358,762	0.11%	344,840	0.11%	339,907	0.11%	324,587	0.1%	281,843	0.09%	301,236	0.1%	302,568	0.1%	456,345	0.15%	474,087	0.15%	410,360	0.13%	308,825	0.1%	445,441	0.15%	481,293	0.16%	450,484	0.15%	374,718	0.12%	620,542	0.19%	597,405	0.18%	621,036	0.19%	506,313	0.15%	776,062	0.23%	692,224	0.2%	733,998	0.2%	534,156	0.15%	850,717	0.23%	848,392	0.21%	866,380	0.23%	704,488	0.2%	962,305	0.26%	905,197	0.24%	988,589	0.27%
應付其他稅款	32,537	0.01%	65,968	0.02%	30,619	0.01%	62,273	0.02%	33,847	0.01%	63,748	0.02%	29,321	0.01%	56,370	0.02%	24,462	0.01%	48,420	0.01%	21,409	0.01%	47,481	0.01%	21,880	0.01%	46,665	0.01%	21,285	0.01%	45,722	0.01%	21,480	0.01%	48,318	0.02%	23,381	0.01%	49,545	0.02%	26,210	0.01%	51,739	0.02%	26,883	0.01%	57,379	0.02%	27,366	0.01%	51,095	0.02%	29,022	0.01%	53,203	0.02%	27,578	0.01%	56,497	0.02%	30,549	0.01%	55,237	0.02%	27,922	0.01%	62,189	0.02%	33,701	0.01%	71,230	0.02%	36,937	0.01%	77,838	0.02%	40,122	0.01%	78,781	0.02%	41,864	0.01%	37,616	0.01%	19,768	0.01%	40,879	0.01%	18,552	0.01%	42,702	0.01%	19,522	0.01%	37,733	0.01%	18,101	0%	39,057	0.01%	21,571	0.01%
承兌匯票	180,204	0.05%	328,589	0.09%	132,427	0.04%	273,092	0.08%	319,758	0.09%	124,115	0.04%	540,720	0.16%	5,770	0%	64,817	0.02%	61,467	0.02%	39,983	0.01%	135,900	0.04%	173,209	0.05%	161,823	0.05%	43,677	0.01%	53,241	0.02%	24,992	0.01%	51,261	0.02%	208,166	0.07%	50,178	0.02%	52,137	0.02%	473,099	0.15%	121,414	0.04%	275,152	0.09%	254,952	0.08%	385,849	0.12%	57,599	0.02%	311,931	0.1%	365,599	0.12%	129,178	0.04%	74,534	0.02%	137,421	0.05%	146,478	0.05%	320,095	0.1%	439,164	0.14%	266,328	0.08%	269,744	0.08%	302,905	0.09%	238,084	0.07%	427,999	0.13%	342,311	0.1%	845,153	0.24%	815,897	0.22%	398,420	0.11%	652,872	0.18%	1,113,073	0.28%	435,526	0.12%	311,228	0.09%	550,300	0.15%	881,424	0.24%	446,195	0.12%
應付承購帳款	531,980	0.15%	475,724	0.14%	454,428	0.13%	496,723	0.15%	537,779	0.16%	322,838	0.09%	284,021	0.08%	225,362	0.06%	298,085	0.09%	729,298	0.22%	587,016	0.17%	609,088	0.18%	1,216,573	0.38%	1,013,631	0.31%	863,170	0.27%	1,222,597	0.39%	1,165,953	0.37%	870,881	0.27%	318,065	0.1%	732,849	0.24%	897,441	0.29%	780,183	0.25%	659,620	0.21%	278,943	0.09%	343,608	0.11%	325,360	0.1%	182,034	0.06%	196,611	0.06%	339,711	0.11%	140,765	0.05%	141,517	0.05%	239,884	0.08%	193,079	0.06%	187,641	0.06%	94,642	0.03%	244,458	0.08%	187,911	0.06%	207,883	0.06%	512,842	0.15%	464,691	0.14%	714,041	0.21%	1,625,265	0.47%	1,871,608	0.51%	1,689,207	0.49%	1,723,973	0.47%	1,393,090	0.34%	1,700,950	0.45%	1,931,546	0.54%	2,276,411	0.61%	570,709	0.15%	753,811	0.21%
應付代收款	159,935	0.04%	54,903	0.02%	60,991	0.02%	55,082	0.02%	182,807	0.05%	59,855	0.02%	106,592	0.03%	48,464	0.01%	148,004	0.04%	96,068	0.03%	48,233	0.01%	41,196	0.01%	150,586	0.05%	226,308	0.07%	43,179	0.01%	43,629	0.01%	125,079	0.04%	145,922	0.05%	41,672	0.01%	56,370	0.02%	117,019	0.04%	41,447	0.01%	49,560	0.02%	49,998	0.02%	159,182	0.05%	43,817	0.01%	39,113	0.01%	48,357	0.02%	76,215	0.02%	47,528	0.02%	53,155	0.02%	55,265	0.02%	308,191	0.1%	59,296	0.02%	57,844	0.02%	62,815	0.02%	392,403	0.12%	78,545	0.02%	55,639	0.02%	67,568	0.02%	377,340	0.11%	101,968	0.03%	69,152	0.02%	92,618	0.03%	292,574	0.08%	91,615	0.02%	83,304	0.02%	80,575	0.02%	256,200	0.07%	106,931	0.03%	78,379	0.02%
其他應付款	573,153	0.16%	968,331	0.28%	758,312	0.22%	607,641	0.18%	653,691	0.19%	433,727	0.13%	414,659	0.12%	640,789	0.18%	354,249	0.1%	569,917	0.17%	451,409	0.13%	830,987	0.25%	407,404	0.13%	700,834	0.22%	600,775	0.19%	465,600	0.15%	552,828	0.18%	352,293	0.11%	833,398	0.27%	864,569	0.28%	590,408	0.19%	1,103,428	0.35%	2,371,638	0.76%	1,134,631	0.36%	791,591	0.25%	1,811,661	0.58%	1,019,414	0.33%	880,350	0.29%	547,281	0.17%	461,624	0.15%	916,473	0.3%	870,019	0.29%	617,675	0.2%	615,038	0.2%	738,986	0.24%	670,893	0.21%	1,487,061	0.45%	807,258	0.25%	1,433,257	0.43%	1,117,016	0.33%	688,442	0.2%	505,046	0.15%	1,437,568	0.39%	597,004	0.17%	1,503,345	0.41%	5,515,658	1.36%	1,766,789	0.47%	1,719,100	0.48%	2,066,880	0.55%	4,012,956	1.07%	2,081,499	0.57%
本期所得稅負債	10,802	0%	0	0%	0	0%	0	0%	0	0%	31,469	0.01%	155,644	0.05%	148,745	0.04%	75,816	0.02%	173,648	0.05%	352,240	0.1%	243,368	0.07%	149,151	0.05%	150,968	0.05%	149,020	0.05%	100,604	0.03%	27,908	0.01%	34,098	0.01%	85,916	0.03%	70,971	0.02%	51,278	0.02%	35,257	0.01%	20,100	0.01%	11,418	0%					0	0%	0	0%	0	0%	0	0%	121,038	0.04%	113,455	0.04%	137,981	0.05%	147,730	0.05%	242,634	0.08%	240,332	0.07%	228,600	0.07%	219,854	0.07%	0	0%	39,072	0.01%	4,191	0%	7,247	0%	22,750	0.01%	47,450	0.01%	90,018	0.02%	149,726	0.04%	164,803	0.04%	8,720	0%	11,164	0%	8,305	0%	13,576	0%
存款及匯款	311,511,034	87.6%	306,729,700	87.26%	305,114,877	87.56%	297,220,785	87.97%	300,934,722	88.29%	302,255,688	88.37%	298,194,910	88.19%	305,405,086	87.58%	302,500,060	86.71%	290,429,239	85.66%	290,468,912	86.45%	283,894,217	85.24%	267,944,345	84.63%	275,406,842	85.21%	269,307,481	84.6%	263,336,062	84.55%	260,270,858	83.4%	267,242,006	83.41%	260,883,450	83.56%	260,899,159	85.24%	257,369,449	83.42%	264,303,816	83.71%	264,073,975	84.12%	264,155,110	84.8%	263,946,426	84.32%	263,158,357	84.35%	265,601,702	85.91%
支票存款	794,712	0.22%	1,323,755	0.38%	1,277,024	0.37%	1,324,473	0.39%	1,350,476	0.4%	1,096,305	0.32%	960,131	0.28%	1,133,731	0.33%	1,057,594	0.3%	1,546,862	0.46%	1,459,094	0.43%	1,307,355	0.39%	1,160,512	0.37%	1,490,289	0.46%	1,158,695	0.36%	1,811,133	0.58%	1,033,471	0.33%	950,821	0.3%	1,101,895	0.35%	1,123,700	0.37%	1,413,294	0.46%	1,275,359	0.4%	1,669,209	0.53%	1,447,263	0.46%	1,419,246	0.45%	1,280,836	0.41%	985,598	0.32%	1,573,160	0.51%	2,059,037	0.66%	1,148,705	0.37%	1,198,671	0.39%	1,290,418	0.42%	1,313,151	0.43%	1,384,666	0.45%	1,070,577	0.35%	1,299,109	0.4%	1,499,009	0.45%	1,241,907	0.38%	1,228,326	0.37%	1,401,570	0.42%	1,258,535	0.37%	1,551,819	0.45%	1,513,204	0.42%	1,972,890	0.57%	1,727,375	0.47%	1,940,818	0.48%	1,749,428	0.47%	1,829,379	0.51%	1,629,938	0.43%	2,043,117	0.55%	1,786,188	0.49%
活期存款	21,271,031	5.98%	19,539,607	5.56%	20,266,620	5.82%	19,544,920	5.79%	20,418,202	5.99%	21,881,753	6.4%	20,592,595	6.09%	20,059,571	5.75%	22,515,601	6.45%	23,551,813	6.95%	25,606,719	7.62%	23,571,176	7.08%	23,819,292	7.52%	22,574,311	6.98%	21,782,358	6.84%	20,896,183	6.71%	21,545,815	6.9%	20,720,690	6.47%	19,366,627	6.2%	19,759,486	6.46%	17,910,694	5.81%	18,513,307	5.86%	19,021,005	6.06%	20,706,757	6.65%	21,115,630	6.75%	23,016,476	7.38%	25,546,165	8.26%	26,295,036	8.57%	26,692,412	8.5%	23,999,613	7.82%	25,934,140	8.42%	28,996,016	9.52%	33,674,406	11.11%	30,379,804	9.93%	26,623,857	8.68%	25,815,887	8%	22,727,487	6.82%	21,242,518	6.49%	21,002,701	6.28%	22,452,008	6.7%	21,778,608	6.39%	22,118,711	6.37%	21,600,406	5.92%	19,544,373	5.61%	19,240,043	5.28%	18,195,079	4.5%	18,067,065	4.82%	18,343,002	5.1%	17,841,443	4.76%	19,902,799	5.33%	18,762,440	5.13%
外匯活期存款	11,250,155	3.16%	10,661,408	3.03%	10,711,111	3.07%	11,274,374	3.34%	12,258,624	3.6%	12,044,070	3.52%	12,169,359	3.6%	12,430,711	3.56%	15,193,943	4.36%	14,993,839	4.42%	16,558,978	4.93%	16,076,127	4.83%	15,372,047	4.86%	14,626,638	4.53%	13,356,241	4.2%	14,939,208	4.8%	12,851,549	4.12%	11,907,629	3.72%	11,113,414	3.56%	11,177,238	3.65%	10,168,811	3.3%	11,832,730	3.75%	11,383,810	3.63%	10,657,199	3.42%	10,376,317	3.31%	10,246,359	3.28%	10,354,439	3.35%	10,405,540	3.39%	10,649,441	3.39%	10,343,725	3.37%	9,839,520	3.19%	10,803,931	3.55%	10,634,163	3.51%	10,553,940	3.45%	11,382,605	3.71%	9,256,620	2.87%	10,455,953	3.14%	9,538,130	2.91%	9,259,319	2.77%	8,882,376	2.65%	9,926,792	2.91%	8,664,069	2.49%	8,412,821	2.31%	7,970,249	2.29%	9,128,999	2.5%	8,380,630	2.07%	9,230,370	2.46%	9,017,685	2.51%	8,891,343	2.37%	8,001,179	2.14%	12,587,934	3.44%
定期存款（不含NCD）	93,162,630	26.2%	87,703,094	24.95%	86,335,051	24.78%	83,966,706	24.85%	83,808,753	24.59%	78,819,487	23.05%	78,708,222	23.28%	86,984,295	24.94%	80,407,825	23.05%	72,460,693	21.37%	74,648,342	22.22%	75,460,216	22.66%	68,599,789	21.67%	74,336,814	23%	69,654,660	21.88%	66,559,097	21.37%	60,176,164	19.28%	58,618,953	18.3%	58,443,581	18.72%	60,318,908	19.71%	58,635,228	19.01%	63,694,226	20.17%	67,016,146	21.35%	66,435,701	21.33%	146,431,911	46.78%	59,086,319	18.94%	140,116,110	45.32%	143,180,391	46.67%	147,149,929	46.88%	59,477,358	19.38%	139,078,936	45.14%	132,160,404	43.38%	125,503,058	41.42%	127,392,071	41.64%	127,786,069	41.65%	130,087,448	40.34%	138,516,666	41.58%	146,767,001	44.84%	151,000,700	45.12%	150,794,324	45%	157,573,468	46.21%	162,322,997	46.74%	163,846,904	44.94%	163,117,622	46.84%	178,322,775	48.9%	190,321,923	47.09%	188,899,606	50.34%	178,329,522	49.58%	191,479,025	51.06%	193,167,093	51.69%	193,238,603	52.88%
可轉讓定期存單	1,423,200	0.4%	1,024,700	0.29%	924,700	0.27%	924,700	0.27%	1,324,700	0.39%	2,223,200	0.65%	2,023,200	0.6%	2,804,700	0.8%	2,504,700	0.72%	1,804,700	0.53%	811,000	0.24%	813,500	0.24%	818,500	0.26%	821,000	0.25%	821,000	0.26%	821,000	0.26%	878,200	0.28%	1,378,500	0.43%	886,500	0.28%	888,700	0.29%	880,700	0.29%	1,920,300	0.61%	2,194,600	0.7%	1,776,700	0.57%	2,848,500	0.91%	6,445,500	2.07%	6,011,000	1.94%	3,905,900	1.27%	2,266,700	0.72%	2,166,700	0.71%	1,654,700	0.54%	1,562,000	0.51%	2,102,000	0.69%	2,455,700	0.8%	2,459,400	0.8%	2,360,400	0.73%	2,581,400	0.77%	4,451,400	1.36%	4,164,100	1.24%	5,245,600	1.57%	11,047,100	3.24%	15,263,800	4.4%	18,964,300	5.2%	19,589,300	5.63%	26,104,600	7.16%	36,463,300	9.02%	32,366,800	8.63%	29,286,900	8.14%	27,386,300	7.3%	28,013,900	7.5%	25,933,200	7.1%
外匯定期存款	38,568,874	10.85%	39,863,178	11.34%	41,100,224	11.8%	42,358,577	12.54%	44,443,479	13.04%	47,252,444	13.82%	41,609,120	12.31%	42,307,293	12.13%	41,914,938	12.01%	37,502,918	11.06%	36,291,344	10.8%	32,931,168	9.89%	31,927,446	10.08%	36,530,749	11.3%	40,949,496	12.86%	35,020,278	11.24%	39,365,670	12.61%	43,263,969	13.5%	43,360,953	13.89%	41,408,283	13.53%	43,036,279	13.95%	43,954,209	13.92%	38,842,905	12.37%	41,506,885	13.33%	40,761,225	13.02%	39,378,619	12.62%	41,487,873	13.42%	36,820,590	12%	35,223,900	11.22%	31,803,145	10.36%	31,205,969	10.13%	31,685,240	10.4%	29,217,928	9.64%	29,874,721	9.76%	33,616,383	10.96%	39,048,301	12.11%	32,800,337	9.85%	34,935,613	10.67%	30,537,901	9.13%	32,331,278	9.65%	27,797,072	8.15%	23,744,557	6.84%	29,763,560	8.16%	23,050,129	6.62%	23,983,892	6.58%	23,711,471	5.87%	27,040,038	7.21%	19,070,810	5.3%	18,465,149	4.92%	17,463,434	4.67%	15,809,484	4.33%
活期儲蓄存款	44,713,033	12.57%	44,900,115	12.77%	45,293,265	13%	46,127,557	13.65%	45,743,095	13.42%	45,170,552	13.21%	45,338,206	13.41%	46,305,695	13.28%	47,789,062	13.7%	46,528,343	13.72%	47,584,275	14.16%	47,045,143	14.12%	47,388,413	14.97%	47,815,186	14.79%	45,892,869	14.42%	45,247,758	14.53%	43,293,600	13.87%	43,381,546	13.54%	41,931,900	13.43%	41,396,002	13.52%	41,716,409	13.52%	40,487,838	12.82%	40,107,780	12.78%	39,165,951	12.57%	40,262,656	12.86%	39,726,311	12.73%	40,202,221	13%	40,284,947	13.13%	40,565,873	12.92%	39,967,200	13.03%	40,345,974	13.09%	41,022,256	13.47%	40,316,893	13.31%	39,575,620	12.94%	41,866,095	13.65%	39,969,740	12.39%	40,499,093	12.16%	39,787,413	12.16%	40,640,942	12.14%	40,919,664	12.21%	41,138,937	12.06%	40,478,526	11.66%	41,934,814	11.5%	40,668,638	11.68%	38,935,428	10.68%	41,649,454	10.3%	38,651,719	10.3%	38,192,240	10.62%	37,227,294	9.93%	37,404,856	10.01%	38,224,662	10.46%
行員活期儲蓄存款	971,537	0.27%	1,011,276	0.29%	1,056,586	0.3%	960,709	0.28%	1,015,320	0.3%	997,035	0.29%	1,017,820	0.3%	957,778	0.27%	950,555	0.27%	924,374	0.27%	911,064	0.27%	796,842	0.24%	834,503	0.26%	800,797	0.25%	812,427	0.26%	708,035	0.23%	718,083	0.23%	748,165	0.23%	746,281	0.24%	692,951	0.23%	736,149	0.24%	744,174	0.24%	756,438	0.24%	702,740	0.23%	688,692	0.22%	689,862	0.22%	736,352	0.24%	690,897	0.23%	691,067	0.22%	709,528	0.23%	766,346	0.25%	757,447	0.25%	778,374	0.26%	777,631	0.25%	827,519	0.27%	761,700	0.24%	767,154	0.23%	739,854	0.23%	785,116	0.23%	695,195	0.21%	688,565	0.2%	678,987	0.2%	737,379	0.2%	685,516	0.2%	713,390	0.2%	767,752	0.19%	805,932	0.21%	737,329	0.2%	774,987	0.21%	735,810	0.2%	830,162	0.23%
零存整付儲蓄存款	31,852	0.01%	29,128	0.01%	24,860	0.01%	28,834	0.01%	32,022	0.01%	30,810	0.01%	28,303	0.01%	36,229	0.01%	38,061	0.01%	35,331	0.01%	31,549	0.01%	36,762	0.01%	40,525	0.01%	43,014	0.01%	39,869	0.01%	41,961	0.01%	47,550	0.02%	53,414	0.02%	48,856	0.02%	48,986	0.02%	56,736	0.02%	61,031	0.02%	56,734	0.02%	58,747	0.02%			62,932	0.02%							65,889	0.02%
整存整付儲蓄存款	33,448,901	9.41%	35,360,125	10.06%	35,367,655	10.15%	32,009,024	9.47%	34,937,006	10.25%	36,124,743	10.56%	38,107,806	11.27%	37,768,743	10.83%	36,868,620	10.57%	36,729,747	10.83%	33,901,377	10.09%	33,434,164	10.04%	27,199,766	8.59%	23,837,527	7.38%	23,556,124	7.4%	23,950,140	7.69%	25,050,994	8.03%	29,682,279	9.26%	30,102,084	9.64%	31,647,435	10.34%	30,492,393	9.88%	27,896,497	8.84%	28,229,694	8.99%	26,675,251	8.56%			25,677,717	8.23%							23,281,330	7.59%
存本取息儲蓄存款	65,826,078	18.51%	65,301,928	18.58%	62,752,685	18.01%	58,673,146	17.37%	55,600,112	16.31%	56,592,580	16.55%	57,624,078	17.04%	54,590,271	15.65%	53,242,623	15.26%	54,324,143	16.02%	52,656,376	15.67%	52,400,841	15.73%	50,759,834	16.03%	52,481,086	16.24%	51,267,245	16.11%	53,315,731	17.12%	55,278,287	17.71%	56,514,144	17.64%	53,764,190	17.22%	52,302,083	17.09%	52,287,036	16.95%	53,836,561	17.05%	54,712,992	17.43%	54,867,026	17.61%			57,478,762	18.42%							59,170,609	19.28%
匯出匯款	23,632	0.01%	4,055	0%	4,036	0%	4,678	0%	1,452	0%	16,326	0%	14,049	0%	12,008	0%	12,409	0%	8,601	0%	5,208	0%	11,087	0%	8,053	0%	3,043	0%	8,623	0%	18,543	0.01%	23,017	0.01%	18,343	0.01%	10,444	0%	37,616	0.01%	24,152	0.01%	44,463	0.01%	43,689	0.01%	71,540	0.02%	23,153	0.01%	15,102	0%	159,225	0.05%	72,666	0.02%	87,322	0.03%	30,781	0.01%	24,264	0.01%	28,143	0.01%	22,960	0.01%	14,733	0%	58,322	0.02%	23,767	0.01%	718,332	0.22%	14,301	0%	21,634	0.01%	15,758	0%	18,085	0.01%	25,239	0.01%	20,089	0.01%	28,270	0.01%	22,385	0.01%	24,751	0.01%	24,437	0.01%	45,783	0.01%	19,338	0.01%	25,320	0.01%	15,068	0%
應解匯款	25,399	0.01%	7,331	0%	1,060	0%	23,087	0.01%	1,481	0%	6,383	0%	2,021	0%	14,061	0%	4,129	0%	17,875	0.01%	3,586	0%	9,836	0%	15,665	0%	46,388	0.01%	7,874	0%	6,995	0%	8,458	0%	3,553	0%	6,725	0%	97,771	0.03%	11,568	0%	43,121	0.01%	38,973	0.01%	83,350	0.03%	19,096	0.01%	53,562	0.02%	2,719	0%	14,671	0%	7,218	0%	8,413	0%	17,385	0.01%	2,695	0%	8,891	0%	17,607	0.01%	13,139	0%	4,288	0%	32,500	0.01%	25,014	0.01%	10,844	0%	7,880	0%	14,319	0%	74,135	0.02%	112,430	0.03%	2,162	0%	11,417	0%	2,088	0%	32,406	0.01%	8,404	0%	651,865	0.17%	12,871	0%	23,216	0.01%
其他金融負債	2,131,087	0.6%	1,693,376	0.48%	1,034,329	0.3%	871,879	0.26%	545,227	0.16%	492,074	0.14%	498,700	0.15%	518,167	0.15%	524,053	0.15%	526,542	0.16%	554,645	0.17%	541,288	0.16%	666,863	0.21%	717,522	0.22%	1,652,142	0.52%	4,173,783	1.34%	4,559,872	1.46%	4,672,255	1.46%	3,931,974	1.26%	1,673,752	0.55%	1,858,002	0.6%	1,974,642	0.63%	2,368,683	0.75%	2,511,258	0.81%	2,014,837	0.64%	3,184,075	1.02%	3,326,261	1.08%	3,004,431	0.98%	3,034,778	0.97%	2,887,579	0.94%	2,861,100	0.93%	2,689,367	0.88%	2,716,193	0.9%	2,651,825	0.87%	2,546,589	0.83%	2,282,900	0.71%	2,014,212	0.6%	1,530,822	0.47%	1,236,297	0.37%	1,076,019	0.32%	721,706	0.21%	518,636	0.15%	105,063	0.03%	883,607	0.25%	625,273	0.17%	497,335	0.12%	516,876	0.14%	1,133,467	0.32%	154,639	0.04%	251,270	0.07%	450,676	0.12%
結構型商品所收本金	2,037,400	0.57%	1,693,376	0.48%	1,034,329	0.3%	728,417	0.22%	545,227	0.16%	492,074	0.14%	498,700	0.15%	518,167	0.15%	524,053	0.15%	526,542	0.16%	554,645	0.17%	541,288	0.16%	601,304	0.19%	632,842	0.2%	1,652,142	0.52%	4,173,783	1.34%	4,267,310	1.37%	4,323,348	1.35%	3,691,648	1.18%	1,522,828	0.5%	1,811,907	0.59%	1,974,642	0.63%	2,329,063	0.74%	2,511,258	0.81%	2,014,837	0.64%	3,184,075	1.02%	3,304,170	1.07%	2,992,355	0.98%	2,949,035	0.94%	2,876,074	0.94%	2,783,721	0.9%	2,666,357	0.88%	2,693,727	0.89%	2,538,255	0.83%	2,303,560	0.75%	2,222,143	0.69%	1,982,083	0.59%	1,500,062	0.46%	1,206,712	0.36%	1,035,494	0.31%	682,346	0.2%	480,237	0.14%	105,063	0.03%	883,607	0.25%	625,273	0.17%	497,335	0.12%	516,876	0.14%	975,855	0.27%	0	0%	0	0%	165,820	0.05%
其他什項金融負債	93,687	0.03%	0	0%	0	0%	143,462	0.04%									0	0%	0	0%					65,559	0.02%	84,680	0.03%	0	0%	0	0%	292,562	0.09%	348,907	0.11%	240,326	0.08%	150,924	0.05%	46,095	0.01%			39,620	0.01%			0	0%			22,091	0.01%			73,952	0.02%	0	0%	66,159	0.02%	0	0%	0	0%	91,648	0.03%	221,652	0.07%	27,849	0.01%	32,129	0.01%							39,360	0.01%					0	0%	0	0%	0	0%	0	0%	157,612	0.04%	154,639	0.04%	251,270	0.07%	284,856	0.08%
負債準備	232,616	0.07%	257,027	0.07%	272,785	0.08%	278,845	0.08%	271,817	0.08%	303,414	0.09%	326,328	0.1%	318,525	0.09%	384,424	0.11%	387,516	0.11%	408,830	0.12%	423,339	0.13%	450,912	0.14%	470,631	0.15%	471,088	0.15%	479,247	0.15%	514,637	0.16%	510,960	0.16%	475,838	0.15%	492,585	0.16%	476,390	0.15%	464,489	0.15%	458,344	0.15%	423,555	0.14%	430,651	0.14%	427,719	0.14%	432,329	0.14%	427,553	0.14%	423,386	0.13%	427,212	0.14%	431,736	0.14%	436,257	0.14%	440,033	0.15%	465,310	0.15%	480,433	0.16%	477,700	0.15%	429,011	0.13%	414,234	0.13%	426,896	0.13%	413,663	0.12%	403,790	0.12%	398,480	0.11%	397,372	0.11%	389,638	0.11%	483,663	0.13%	482,542	0.12%	481,581	0.13%	476,338	0.13%	423,387	0.11%	415,120	0.11%	394,895	0.11%
保證責任準備	70,213	0.02%	79,694	0.02%	79,103	0.02%	88,622	0.03%	95,863	0.03%	104,657	0.03%	109,441	0.03%	99,990	0.03%	84,384	0.02%	93,570	0.03%	104,768	0.03%	112,623	0.03%	117,909	0.04%	126,142	0.04%	130,672	0.04%	142,198	0.05%	152,108	0.05%	156,146	0.05%	146,017	0.05%	165,931	0.05%	137,897	0.04%	134,387	0.04%	121,203	0.04%	87,725	0.03%	90,674	0.03%	63,542	0.02%	59,888	0.02%	68,613	0.02%	65,539	0.02%	69,346	0.02%	73,966	0.02%	71,955	0.02%	76,747	0.03%	97,723	0.03%	112,993	0.04%	110,200	0.03%	112,377	0.03%	97,587	0.03%	109,918	0.03%	96,609	0.03%	67,452	0.02%	61,872	0.02%	60,708	0.02%	53,337	0.02%	47,994	0.01%	46,955	0.01%	43,572	0.01%	38,475	0.01%	36,775	0.01%	30,314	0.01%	17,465	0%
融資承諾準備	40,931	0.01%	37,027	0.01%	34,263	0.01%	30,803	0.01%	29,798	0.01%	52,601	0.02%	58,910	0.02%	51,888	0.01%	53,826	0.02%	38,448	0.01%	36,622	0.01%	34,047	0.01%	54,784	0.02%	55,741	0.02%	51,599	0.02%	48,161	0.02%	70,382	0.02%	50,318	0.02%	20,593	0.01%	17,062	0.01%	13,701	0%	9,109	0%	9,218	0%	7,994	0%	6,484	0%	12,596	0%	18,555	0.01%
員工福利負債準備	121,472	0.03%	140,306	0.04%	159,419	0.05%	159,420	0.05%	146,156	0.04%	146,156	0.04%	157,977	0.05%	166,647	0.05%	246,214	0.07%	255,498	0.08%	267,440	0.08%	276,669	0.08%	278,219	0.09%	282,735	0.09%	282,735	0.09%	282,735	0.09%	286,077	0.09%	298,489	0.09%	303,386	0.1%	303,386	0.1%	308,327	0.1%	314,583	0.1%	321,398	0.1%	321,398	0.1%	327,158	0.1%	334,247	0.11%	347,531	0.11%	352,491	0.11%	351,236	0.11%	351,236	0.11%	351,236	0.11%	357,449	0.12%	356,307	0.12%	360,612	0.12%	360,612	0.12%	360,612	0.11%	309,956	0.09%	309,956	0.09%	309,956	0.09%	309,956	0.09%	329,237	0.1%	329,237	0.09%	329,237	0.09%	329,237	0.09%	428,588	0.12%	428,588	0.11%	428,588	0.11%	428,588	0.12%	377,284	0.1%	372,093	0.1%	366,903	0.1%
租賃負債	754,237	0.21%	746,267	0.21%	787,491	0.23%	831,834	0.25%	817,638	0.24%	873,635	0.26%	938,441	0.28%	925,012	0.27%	985,208	0.28%	466,033	0.14%	496,672	0.15%	500,481	0.15%	501,799	0.16%	560,410	0.17%	558,836	0.18%	605,963	0.19%	689,955	0.22%	697,141	0.22%	709,951	0.23%	726,173	0.24%	715,414	0.23%	751,059	0.24%	795,525	0.25%
租賃負債	754,237	0.21%	746,267	0.21%	787,491	0.23%	831,834	0.25%	817,638	0.24%	873,635	0.26%	938,441	0.28%	925,012	0.27%	985,208	0.28%	466,033	0.14%	496,672	0.15%	500,481	0.15%	501,799	0.16%	560,410	0.17%	558,836	0.18%	605,963	0.19%	689,955	0.22%	697,141	0.22%	709,951	0.23%	726,173	0.24%	715,414	0.23%	751,059	0.24%	795,525	0.25%
遞延所得稅負債	55,608	0.02%	63,735	0.02%	60,183	0.02%	46,810	0.01%	71,585	0.02%	58,459	0.02%	52,213	0.02%	60,347	0.02%	56,424	0.02%	36,027	0.01%	25,215	0.01%	18,553	0.01%	18,920	0.01%	18,975	0.01%	23,519	0.01%	19,059	0.01%	24,079	0.01%	29,698	0.01%	35,075	0.01%	28,552	0.01%	39,369	0.01%	40,196	0.01%	38,169	0.01%	87,559	0.03%	77,999	0.02%	86,427	0.03%	43,090	0.01%	27,485	0.01%	30,333	0.01%	31,503	0.01%	30,759	0.01%	41,580	0.01%	37,149	0.01%	42,100	0.01%	42,254	0.01%	55,450	0.02%	64,237	0.02%	42,623	0.01%	45,134	0.01%	74,141	0.02%	58,888	0.02%	71,435	0.02%	64,553	0.02%	45,124	0.01%	26,069	0.01%	45,047	0.01%	14,325	0%	12,993	0%	9,217	0%	14,999	0%	12,046	0%
其他負債	109,731	0.03%	81,996	0.02%	94,995	0.03%	120,255	0.04%	115,693	0.03%	127,036	0.04%	133,548	0.04%	178,934	0.05%	56,562	0.02%	302,151	0.09%	71,682	0.02%	92,239	0.03%	102,139	0.03%	151,391	0.05%	80,991	0.03%	113,406	0.04%	96,089	0.03%	130,974	0.04%	82,586	0.03%	120,818	0.04%	155,713	0.05%	120,061	0.04%	349,217	0.11%	166,964	0.05%	138,601	0.04%	129,903	0.04%	163,595	0.05%
預收收入	16,161	0%	12,464	0%	10,132	0%	26,706	0.01%	14,768	0%	9,082	0%	8,816	0%	120,747	0.03%	10,333	0%	9,933	0%	7,086	0%	29,149	0.01%	10,009	0%	7,625	0%	7,686	0%	22,594	0.01%	7,993	0%	7,011	0%	6,220	0%	31,692	0.01%	5,761	0%	4,142	0%	3,971	0%	24,992	0.01%	12,991	0%	6,432	0%	4,318	0%	5,608	0%	5,990	0%	6,320	0%	5,957	0%	5,665	0%	5,817	0%	6,789	0%	5,280	0%	4,362	0%	3,715	0%	3,591	0%	4,140	0%	5,274	0%	6,692	0%	7,751	0%	8,969	0%	9,940	0%	10,978	0%	11,647	0%	18,642	0%	60,008	0.02%	76,100	0.02%	97,307	0.03%	119,620	0.03%
其他預收款	45,976	0.01%	44,511	0.01%	57,806	0.02%	37,658	0.01%	71,652	0.02%	41,072	0.01%	39,488	0.01%	40,245	0.01%	37,401	0.01%	38,061	0.01%	42,136	0.01%	41,874	0.01%	40,404	0.01%	41,334	0.01%	43,682	0.01%	44,455	0.01%	63,368	0.02%	70,299	0.02%	50,205	0.02%	52,313	0.02%	68,081	0.02%	58,202	0.02%	304,954	0.1%	124,228	0.04%	71,205	0.02%	39,959	0.01%	132,559	0.04%	71,929	0.02%	74,299	0.02%	75,576	0.02%	91,915	0.03%	101,802	0.03%	64,233	0.02%	46,972	0.02%	52,760	0.02%	87,868	0.03%	100,531	0.03%	81,012	0.02%	107,316	0.03%	101,116	0.03%	69,598	0.02%	64,627	0.02%	62,517	0.02%	79,484	0.02%	87,654	0.02%	91,923	0.02%	69,442	0.02%	66,780	0.02%	65,348	0.02%	49,962	0.01%	56,652	0.02%
存入保證金	116	0%	716	0%	716	0%	23,690	0.01%	716	0%	116	0%	77,246	0.02%	9,862	0%	115	0%	230,709	0.07%	116	0%	8,521	0%	116	0%	49,451	0.02%	116	0%	3,252	0%	116	0%	116	0%	1,292	0%	116	0%	4,437	0%	116	0%	116	0%	8,744	0%	116	0%	116	0%	116	0%	116	0%	116	0%	116	0%	1,454	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	538	0%	952	0%	540	0%	542	0%	2,434	0%	1,645	0%
暫收及待結轉帳項	47,478	0.01%	24,305	0.01%	26,341	0.01%	32,201	0.01%	28,557	0.01%	76,763	0.02%	7,998	0%	8,080	0%	8,713	0%	23,448	0.01%	22,344	0.01%	12,691	0%	51,610	0.02%	52,981	0.02%	28,483	0.01%	42,081	0.01%	23,587	0.01%	52,521	0.02%	23,845	0.01%	35,627	0.01%	76,364	0.02%	56,446	0.02%	38,938	0.01%	7,505	0%	52,462	0.02%	81,988	0.03%	25,332	0.01%	10,033	0%	53,082	0.02%	62,732	0.02%	32,462	0.01%	13,663	0%	53,985	0.02%	96,037	0.03%	45,129	0.01%	25,842	0.01%	103,238	0.03%	24,222	0.01%	52,800	0.02%	10,916	0%	20,018	0.01%	47,886	0.01%	35,196	0.01%	7,840	0%	56,020	0.02%	135,446	0.03%	44,955	0.01%	11,223	0%	134,323	0.04%	37,416	0.01%	60,969	0.02%
負債總計	321,238,634	90.33%	318,153,574	90.51%	314,734,888	90.32%	304,318,806	90.07%	308,237,337	90.43%	309,848,726	90.59%	305,746,293	90.42%	315,991,267	90.62%	315,945,264	90.56%	305,996,492	90.25%	301,271,209	89.67%	298,235,735	89.54%	282,041,817	89.09%	289,057,114	89.44%	283,373,244	89.02%	276,939,064	88.92%	278,214,552	89.15%	286,879,866	89.54%	277,790,887	88.97%	272,377,779	88.99%	275,267,036	89.22%	282,910,559	89.6%	279,939,354	89.17%	278,181,485	89.31%	280,479,806	89.6%	279,921,479	89.72%	276,593,343	89.47%	274,920,256	89.62%	282,521,835	90.01%	276,105,048	89.98%	277,128,125	89.94%	274,139,261	89.99%	272,819,473	90.04%	275,983,726	90.21%	276,232,450	90.04%	292,022,657	90.55%	303,701,123	91.16%	298,991,389	91.35%	305,940,654	91.43%	307,100,101	91.65%	314,278,286	92.16%	321,187,172	92.49%	338,518,524	92.85%	323,013,946	92.75%	340,501,440	93.37%	380,053,908	94.02%	351,410,977	93.66%	335,488,521	93.27%	352,322,086	93.95%	352,124,256	94.22%	343,509,034	94%
權益
股本
普通股股本	19,576,094	5.5%	19,576,094	5.57%	19,576,094	5.62%	19,576,094	5.79%	19,576,094	5.74%	19,576,094	5.72%	19,576,094	5.79%	19,576,094	5.61%	19,576,094	5.61%	19,576,094	5.77%	19,579,101	5.83%	19,579,101	5.88%	19,579,101	6.18%	19,579,101	6.06%	19,579,101	6.15%	19,579,101	6.29%	19,579,101	6.27%	19,579,101	6.11%	19,579,101	6.27%	19,579,101	6.4%	18,187,938	5.9%	18,187,938	5.76%	18,187,938	5.79%	18,187,938	5.84%	17,353,240	5.54%	17,353,240	5.56%	17,353,240	5.61%	17,353,240	5.66%	16,796,775	5.35%	16,796,775	5.47%	16,796,775	5.45%	16,796,775	5.51%	16,796,775	5.54%	16,796,775	5.49%	16,796,775	5.47%	16,796,775	5.21%	16,796,775	5.04%	16,796,775	5.13%	16,796,775	5.02%	16,796,775	5.01%	16,796,775	4.93%	16,796,775	4.84%	16,796,775	4.61%	16,796,775	4.82%	16,796,775	4.61%	16,796,775	4.16%	16,796,775	4.48%	16,796,775	4.67%	16,796,775	4.48%	16,796,775	4.49%	16,796,775	4.6%
股本合計	19,576,094	5.5%	19,576,094	5.57%	19,576,094	5.62%	19,576,094	5.79%	19,576,094	5.74%	19,576,094	5.72%	19,576,094	5.79%	19,576,094	5.61%	19,576,094	5.61%	19,576,094	5.77%	19,579,101	5.83%	19,579,101	5.88%	19,579,101	6.18%	19,579,101	6.06%	19,579,101	6.15%	19,579,101	6.29%	19,579,101	6.27%	19,579,101	6.11%	19,579,101	6.27%	19,579,101	6.4%	18,187,938	5.9%	18,187,938	5.76%	18,187,938	5.79%	18,187,938	5.84%	17,353,240	5.54%	17,353,240	5.56%	17,353,240	5.61%	17,353,240	5.66%	16,796,775	5.35%	16,796,775	5.47%	16,796,775	5.45%	16,796,775	5.51%	16,796,775	5.54%	16,796,775	5.49%	16,796,775	5.47%	16,796,775	5.21%	16,796,775	5.04%	16,796,775	5.13%	16,796,775	5.02%	16,796,775	5.01%	16,796,775	4.93%	16,796,775	4.84%	16,796,775	4.61%	16,796,775	4.82%	16,796,775	4.61%	16,796,775	4.16%	16,796,775	4.48%	16,796,775	4.67%	16,796,775	4.48%	16,796,775	4.49%	16,796,775	4.6%
資本公積
股本溢價	359,452	0.1%	359,452	0.1%	359,452	0.1%	359,452	0.11%	359,452	0.11%	359,452	0.11%	359,452	0.11%	359,452	0.1%	359,452	0.1%	359,452	0.11%	359,507	0.11%	359,507	0.11%	359,507	0.11%	359,507	0.11%	359,507	0.11%	359,507	0.12%	359,507	0.12%	359,507	0.11%	359,507	0.12%	359,507	0.12%	359,507	0.12%	359,507	0.11%	359,507	0.11%	359,507	0.12%	359,507	0.11%	359,507	0.12%	359,507	0.12%
資本公積－庫藏股票交易	383	0%	383	0%	383	0%	383	0%	383	0%	383	0%	383	0%	383	0%	383	0%	383	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%	2,496	0%
其他資本公積	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	42,987	0.01%	690,636	0.22%	690,636	0.22%	690,636	0.22%	690,636	0.22%	1,079,225	0.34%	1,079,225	0.35%	1,079,225	0.35%	1,079,225	0.35%	1,350,424	0.43%	1,350,424	0.44%	1,099,502	0.36%	1,099,502	0.36%	1,099,502	0.36%	1,099,502	0.36%	1,099,502	0.36%	1,099,502	0.34%	1,461,505	0.44%	1,461,505	0.45%	1,461,505	0.44%	1,461,505	0.44%	1,461,505	0.43%	1,461,505	0.42%	1,461,505	0.4%	1,461,505	0.42%	1,461,505	0.4%	1,461,505	0.36%	1,461,505	0.39%	1,461,505	0.41%	1,461,505	0.39%	1,461,505	0.39%	1,461,505	0.4%
資本公積合計	402,822	0.11%	402,822	0.11%	402,822	0.12%	402,822	0.12%	402,822	0.12%	402,822	0.12%	402,822	0.12%	402,822	0.12%	402,822	0.12%	402,822	0.12%	404,990	0.12%	404,990	0.12%	404,990	0.13%	404,990	0.13%	404,990	0.13%	404,990	0.13%	404,990	0.13%	404,990	0.13%	404,990	0.13%	404,990	0.13%	1,052,639	0.34%	1,052,639	0.33%	1,052,639	0.34%	1,052,639	0.34%	1,441,228	0.46%	1,441,228	0.46%	1,441,228	0.47%	1,441,228	0.47%	1,712,427	0.55%	1,712,427	0.56%	1,461,505	0.47%	1,461,505	0.48%	1,461,505	0.48%	1,461,505	0.48%	1,461,505	0.48%	1,461,505	0.45%	1,461,505	0.44%	1,461,505	0.45%	1,461,505	0.44%	1,461,505	0.44%	1,461,505	0.43%	1,461,505	0.42%	1,461,505	0.4%	1,461,505	0.42%	1,461,505	0.4%	1,461,505	0.36%	1,461,505	0.39%	1,461,505	0.41%	1,461,505	0.39%	1,461,505	0.39%	1,461,505	0.4%
保留盈餘
法定盈餘公積	9,467,931	2.66%	9,467,931	2.69%	9,141,318	2.62%	9,141,318	2.71%	9,141,318	2.68%	9,141,318	2.67%	8,803,013	2.6%	8,803,013	2.52%	8,803,013	2.52%	8,803,013	2.6%	8,106,342	2.41%	8,106,342	2.43%	8,106,342	2.56%	8,106,342	2.51%	7,472,110	2.35%	7,472,110	2.4%	7,472,110	2.39%	7,472,110	2.33%	6,858,075	2.2%	6,858,075	2.24%	6,858,075	2.22%	6,858,075	2.17%	6,194,991	1.97%	6,194,991	1.99%	6,194,991	1.98%	6,194,991	1.99%	5,564,861	1.8%
特別盈餘公積	1,284,399	0.36%	1,284,399	0.37%	1,788,228	0.51%	1,788,228	0.53%	1,788,228	0.52%	1,788,228	0.52%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	40,978	0.01%	29,927	0.01%	29,927	0.01%	29,927	0.01%	29,927	0.01%	26,723	0.01%	26,723	0.01%	26,723	0.01%	26,723	0.01%	14,151	0%	14,151	0%	14,151	0%	14,151	0%	249,011	0.08%	249,011	0.08%	249,011	0.07%	249,011	0.08%	777,149	0.23%	777,149	0.23%	777,149	0.23%	777,149	0.22%	133,094	0.04%	133,094	0.04%	133,094	0.04%	133,094	0.03%	133,094	0.04%	125,598	0.03%	125,598	0.03%	125,598	0.03%	14,151	0%
未分配盈餘（或待彌補虧損）	4,425,960	1.24%	3,972,163	1.13%	4,187,858	1.2%	3,883,142	1.15%	3,560,512	1.04%	2,866,451	0.84%	5,076,268	1.5%	5,663,028	1.62%	6,148,013	1.76%	5,684,534	1.68%	7,342,009	2.19%	6,661,070	2%	6,202,513	1.96%	5,567,088	1.72%	6,964,936	2.19%	6,402,339	2.06%	5,777,798	1.85%	5,475,682	1.71%	7,031,431	2.25%	6,331,541	2.07%	6,652,974	2.16%	6,200,620	1.96%	8,081,524	2.57%	7,521,201	2.41%	7,200,614	2.3%	6,702,698	2.15%	7,886,653	2.55%	7,462,557	2.43%	7,265,581	2.31%	6,651,640	2.17%	7,494,212	2.43%	6,983,928	2.29%	6,613,645	2.18%	6,372,889	2.08%	7,756,164	2.53%	7,690,140	2.38%	6,570,680	1.97%	5,775,335	1.76%	6,480,643	1.94%	5,876,308	1.75%	4,970,070	1.46%	4,304,885	1.24%	5,763,694	1.58%	5,097,289	1.46%	4,136,109	1.13%	4,133,284	1.02%	3,183,023	0.85%	4,608,190	1.28%	2,962,881	0.79%	2,018,869	0.54%	3,028,639	0.83%
累積盈餘	3,316,466	0.93%	3,316,466	0.94%	3,883,142	1.11%	2,782,115	0.82%	2,794,459	0.82%	2,794,429	0.82%	5,663,028	1.67%	4,597,410	1.32%	4,535,344	1.3%	4,535,344	1.34%	6,661,070	1.98%	4,337,370	1.3%	4,338,832	1.37%	4,338,833	1.34%	6,402,339	2.01%	4,230,879	1.36%	4,232,165	1.36%	4,284,572	1.34%	6,327,881	2.03%	4,249,737	1.39%	5,028,276	1.63%	5,028,272	1.59%	7,521,201	2.4%	5,310,920	1.7%	5,753,740	1.84%	5,753,740	1.84%	7,428,268	2.4%	5,362,125	1.75%	5,647,146	1.8%	5,647,146	1.84%	6,983,928	2.27%	5,929,249	1.95%	5,928,654	1.96%	5,928,654	1.94%	7,690,140	2.51%	4,395,009	1.36%	6,570,680	1.97%	5,775,335	1.76%	6,480,643	1.94%	5,876,308	1.75%	4,970,070	1.46%	4,304,885	1.24%	5,763,694	1.58%	5,097,289	1.46%	4,136,109	1.13%	4,133,284	1.02%	3,183,023	0.85%	4,608,190	1.28%	2,962,881	0.79%	2,018,869	0.54%	3,028,639	0.83%
本期損益	1,109,494	0.31%	655,697	0.19%	304,716	0.09%	1,101,027	0.33%	766,053	0.22%	71,992	0.02%	(586,760)	-0.17%	1,065,618	0.31%	1,612,669	0.46%	1,149,190	0.34%	680,939	0.2%	2,323,700	0.7%	1,863,681	0.59%	1,228,255	0.38%	562,597	0.18%	2,171,460	0.7%	1,545,633	0.5%	1,191,110	0.37%	703,550	0.23%	2,081,804	0.68%	1,624,698	0.53%	1,172,348	0.37%	560,323	0.18%	2,210,281	0.71%	1,446,874	0.46%	948,958	0.3%	458,385	0.15%	2,100,432	0.68%	1,618,435	0.52%	1,004,494	0.33%	510,284	0.17%	1,054,679	0.35%	684,991	0.23%	444,235	0.15%	66,024	0.02%	3,295,131	1.02%
保留盈餘合計	15,178,290	4.27%	14,724,493	4.19%	15,117,404	4.34%	14,812,688	4.38%	14,490,058	4.25%	13,795,997	4.03%	13,920,259	4.12%	14,507,019	4.16%	14,992,004	4.3%	14,528,525	4.29%	15,489,329	4.61%	14,808,390	4.45%	14,349,833	4.53%	13,714,408	4.24%	14,478,024	4.55%	13,915,427	4.47%	13,290,886	4.26%	12,988,770	4.05%	13,930,484	4.46%	13,230,594	4.32%	13,552,027	4.39%	13,099,673	4.15%	14,306,442	4.56%	13,746,119	4.41%	13,425,532	4.29%	12,927,616	4.14%	13,478,237	4.36%	13,054,141	4.26%	12,857,166	4.1%	12,243,225	3.99%	12,756,821	4.14%	12,246,537	4.02%	11,876,254	3.92%	11,635,498	3.8%	12,265,093	4%	12,199,069	3.78%	11,079,609	3.33%	10,284,264	3.14%	10,557,266	3.15%	9,952,931	2.97%	9,046,693	2.65%	8,381,508	2.41%	8,403,886	2.31%	7,737,481	2.22%	6,776,301	1.86%	6,773,476	1.68%	5,823,215	1.55%	6,017,980	1.67%	4,372,671	1.17%	3,428,659	0.92%	3,665,726	1%
其他權益
國外營運機構財務報表換算之兌換差額	32,092	0.01%	64,601	0.02%	49,993	0.01%	(3,527)	0%	83,226	0.02%	30,669	0.01%	5,291	0%	37,911	0.01%	84,211	0.02%	2,464	0%	(39,758)	-0.01%	(78,782)	-0.02%	(70,322)	-0.02%	(69,908)	-0.02%	(48,430)	-0.02%	(72,517)	-0.02%	(45,597)	-0.01%	(23,028)	-0.01%	(1,237)	0%	(27,280)	-0.01%	20,406	0.01%	23,666	0.01%	15,369	0%	13,512	0%	8,182	0%	7,150	0%	(33,068)	-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	530,559	0.15%	550,191	0.16%	473,593	0.14%	473,593	0.14%	453,597	0.13%	469,824	0.14%	449,324	0.13%	450,044	0.13%	402,686	0.12%	429,377	0.13%	397,615	0.12%	401,196	0.12%	382,906	0.12%	410,588	0.13%	440,680	0.14%	422,978	0.14%	372,377	0.12%	304,244	0.09%	289,341	0.09%	337,541	0.11%	206,154	0.07%	241,259	0.08%	250,960	0.08%	229,583	0.07%	231,429	0.07%	241,016	0.08%	316,466	0.1%
透過其他綜合損益按公允價值衡量之債務工具損益	(1,342,038)	-0.38%	(1,964,390)	-0.56%	(1,901,078)	-0.55%	(1,727,638)	-0.51%	(2,381,608)	-0.7%	(2,101,470)	-0.61%	(1,959,258)	-0.58%	(2,249,356)	-0.65%	(2,534,852)	-0.73%	(1,888,046)	-0.56%	(1,116,183)	-0.33%	(274,478)	-0.08%	(97,212)	-0.03%	100,400	0.03%	89,451	0.03%	271,973	0.09%	265,048	0.08%	253,252	0.08%	228,901	0.07%	168,683	0.06%	234,565	0.08%	224,885	0.07%	181,604	0.06%	79,886	0.03%
透過其他綜合損益按公允價值衡量之債務工具評價損益	(1,357,668)	-0.38%	(1,981,039)	-0.56%	(1,917,893)	-0.55%	(1,744,331)	-0.52%	(2,402,888)	-0.7%	(2,122,810)	-0.62%	(1,978,744)	-0.59%	(2,269,074)	-0.65%	(2,555,379)	-0.73%	(1,908,717)	-0.56%	(1,138,958)	-0.34%	(298,054)	-0.09%	(119,178)	-0.04%	80,548	0.02%	67,368	0.02%	250,999	0.08%	241,273	0.08%	231,823	0.07%	214,141	0.07%	157,621	0.05%	219,515	0.07%	209,267	0.07%	166,627	0.05%	63,451	0.02%	67,623	0.02%
透過其他綜合損益按公允價值衡量之債務工具備抵損失	15,630	0%	16,649	0%	16,815	0%	16,693	0%	21,280	0.01%	21,340	0.01%	19,486	0.01%	19,718	0.01%	20,527	0.01%	20,671	0.01%	22,775	0.01%	23,576	0.01%	21,966	0.01%	19,852	0.01%	22,083	0.01%	20,974	0.01%	23,775	0.01%	21,429	0.01%	14,760	0%	11,062	0%	15,050	0%	15,618	0%	14,977	0%	16,435	0.01%	17,815	0.01%
其他權益合計	(779,387)	-0.22%	(1,349,598)	-0.38%	(1,377,492)	-0.4%	(1,257,572)	-0.37%	(1,844,785)	-0.54%	(1,600,977)	-0.47%	(1,504,643)	-0.44%	(1,761,401)	-0.51%	(2,047,955)	-0.59%	(1,456,205)	-0.43%	(758,326)	-0.23%	47,936	0.01%	215,372	0.07%	441,080	0.14%	481,701	0.15%	622,434	0.2%	591,828	0.19%	534,468	0.17%	517,005	0.17%	478,944	0.16%	461,125	0.15%	489,810	0.16%	447,933	0.14%	322,981	0.1%	325,049	0.1%	354,284	0.11%	283,398	0.09%	1,754	0%	6,855	0%	(18,967)	-0.01%	(33,500)	-0.01%	(7,299)	0%	52,208	0.02%	67,456	0.02%	43,065	0.01%	24,799	0.01%	125,375	0.04%	(213,018)	-0.07%	(122,183)	-0.04%	(234,860)	-0.07%	(558,272)	-0.16%	(541,348)	-0.16%	(588,688)	-0.16%	(762,997)	-0.22%	(844,646)	-0.23%	(878,059)	-0.22%	(280,709)	-0.07%	(77,669)	-0.02%	46,028	0.01%	(101,246)	-0.03%	4,900	0%
庫藏股票
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,175	0%	5,175	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%
庫藏股票合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(5,175)	0%	(5,175)	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	34,377,819	9.67%	33,353,811	9.49%	33,718,828	9.68%	33,534,032	9.93%	32,624,189	9.57%	32,173,936	9.41%	32,394,532	9.58%	32,724,534	9.38%	32,922,965	9.44%	33,051,236	9.75%	34,709,919	10.33%	34,835,242	10.46%	34,549,296	10.91%	34,139,579	10.56%	34,943,816	10.98%	34,521,952	11.08%	33,866,805	10.85%	33,507,329	10.46%	34,431,580	11.03%	33,693,629	11.01%	33,253,729	10.78%	32,830,060	10.4%	33,994,952	10.83%	33,309,677	10.69%	32,545,049	10.4%	32,076,368	10.28%	32,556,103	10.53%	31,850,363	10.38%	31,373,223	9.99%	30,733,460	10.02%	30,981,601	10.06%	30,497,518	10.01%	30,186,742	9.96%	29,961,234	9.79%	30,566,438	9.96%	30,482,148	9.45%	29,463,264	8.84%	28,329,526	8.65%	28,693,363	8.57%	27,976,351	8.35%	26,746,701	7.84%	26,098,440	7.51%	26,073,478	7.15%	25,232,764	7.25%	24,189,935	6.63%	24,153,697	5.98%	23,800,786	6.34%	24,198,591	6.73%	22,676,979	6.05%	21,585,693	5.78%	21,928,906	6%
負債及權益總計	355,616,453	100%	351,507,385	100%	348,453,716	100%	337,852,838	100%	340,861,526	100%	342,022,662	100%	338,140,825	100%	348,715,801	100%	348,868,229	100%	339,047,728	100%	335,981,128	100%	333,070,977	100%	316,591,113	100%	323,196,693	100%	318,317,060	100%	311,461,016	100%	312,081,357	100%	320,387,195	100%	312,222,467	100%	306,071,408	100%	308,520,765	100%	315,740,619	100%	313,934,306	100%	311,491,162	100%	313,024,855	100%	311,997,847	100%	309,149,446	100%	306,770,619	100%	313,895,058	100%	306,838,508	100%	308,109,726	100%	304,636,779	100%	303,006,215	100%	305,944,960	100%	306,798,888	100%	322,504,805	100%	333,164,387	100%	327,320,915	100%	334,634,017	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%	300,701	0%	300,701	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%

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。

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