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2025.04.02收盤

新產-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14,896,63227.28%12,530,61223.57%13,065,97223.72%13,718,51928.14%11,549,32424.56%11,459,15624.69%11,874,96924.8%11,326,36125.14%10,852,13624.66%10,032,51422.73%11,483,84825.79%11,700,71726.46%11,766,66026.81%11,059,64125.82%10,901,11625.7%10,849,81026.13%10,975,76827.81%10,568,90228.86%10,417,62028.43%9,393,96726.77%9,607,47927.03%10,595,85430.57%10,146,73429.08%10,437,11730.98%10,803,69732.71%9,288,80128.42%9,722,02228.76%8,785,89527.36%6,913,03721.57%6,582,54321%6,485,69220.11%6,541,02620.87%6,620,44621.13%6,908,24122.13%6,589,61020.33%6,241,27720.1%7,456,20026.25%7,224,73325.83%6,565,09723.64%5,868,22820.84%5,539,88619.82%6,098,77123.54%7,100,44627.15%7,477,77429.52%7,031,32327.88%6,641,12126.33%6,715,74426.16%6,885,57527.98%6,406,49326.1%6,870,91028.29%6,319,63525.84%6,302,21826.16%
應收款項2,250,2144.12%2,537,6624.77%3,024,1625.49%2,524,4515.18%2,192,5744.66%2,201,7554.74%2,480,7945.18%1,828,9104.06%1,598,3313.63%2,272,6565.15%2,326,6155.22%1,761,0203.98%1,945,0384.43%2,413,0365.63%2,208,3275.21%1,831,4994.41%1,857,0064.7%1,584,4684.33%1,929,7115.27%1,636,6414.66%1,843,0515.18%1,867,2675.39%2,121,7036.08%1,574,7614.67%1,882,4455.7%1,552,5454.75%1,817,7635.38%1,388,8494.33%1,570,9554.9%1,309,1934.18%1,546,3704.8%1,191,3043.8%1,383,6064.42%1,248,4844%1,649,7985.09%1,178,2683.79%1,967,6446.93%1,525,5615.45%1,835,9356.61%1,497,5455.32%2,107,4867.54%1,659,3776.41%1,999,8387.65%1,614,2756.37%1,906,1627.56%1,708,8176.77%2,148,5148.37%1,833,8017.45%1,972,7608.04%1,716,9697.07%2,213,6929.05%1,711,3387.1%
本期所得稅資產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%23,9230.07%23,9230.07%23,9230.07%23,9230.08%23,9230.07%23,4850.07%23,4850.07%38,3980.12%00%00%00%00%00%
投資25,007,69845.79%25,223,03547.44%25,900,93347.02%23,167,64747.53%23,643,53050.27%22,535,77948.55%23,099,78548.25%22,089,54449.02%21,811,61049.57%21,108,50347.83%20,076,69645.08%20,231,29845.75%19,561,02744.57%18,256,70342.62%18,925,08244.61%18,546,85944.66%16,726,12942.37%15,837,33243.25%15,700,02042.84%15,881,45645.26%16,020,60745.07%13,873,31340.02%14,405,76041.28%13,947,96441.4%12,629,32238.23%13,958,54442.71%14,113,61941.74%14,258,93744.41%15,507,79648.39%14,930,54747.63%15,197,78647.13%13,958,62144.53%13,922,38044.44%13,253,04542.45%14,324,65844.19%14,166,24045.62%12,248,39743.12%12,380,75744.26%12,995,04846.79%13,244,27847.04%12,475,69144.64%11,772,09145.44%10,594,27540.5%9,848,79238.88%9,927,26939.36%10,151,65140.24%10,029,78439.07%9,308,25837.83%9,242,34437.65%8,924,51536.75%9,197,13837.61%9,529,46639.55%
透過損益按公允價值衡量之金融資產7,727,38714.15%7,967,24014.99%8,225,81714.93%6,368,76813.07%7,210,25215.33%5,826,88512.55%6,794,47114.19%6,951,82815.43%6,747,16115.33%6,756,58315.31%7,182,95816.13%8,918,42320.17%8,823,18520.11%8,119,77718.96%8,646,65820.38%8,534,73220.55%7,178,29318.19%6,354,59617.36%6,006,28916.39%5,996,69817.09%6,338,24717.83%5,496,64215.86%5,799,71916.62%4,985,80114.8%3,683,65711.15%5,659,49717.32%6,305,61018.65%7,424,44323.12%22,6460.07%57,9260.18%61,3700.19%131,0340.42%56,3980.18%77,5540.25%61,5160.19%116,8400.38%66,9470.24%66,7250.24%72,6890.26%137,6340.49%416,3301.49%793,9913.06%738,8942.82%821,8163.24%847,3603.36%867,0953.44%862,8243.36%891,0733.62%863,7263.52%745,7853.07%801,3853.28%777,2443.23%
透過其他綜合損益按公允價值衡量之金融資產1,305,1152.39%1,408,7002.65%1,379,5512.5%1,357,1682.78%1,363,9412.9%1,340,7212.89%1,375,2232.87%1,392,4613.09%1,352,7723.07%1,374,2653.11%1,438,6243.23%1,525,4283.45%1,388,3443.16%1,281,2172.99%1,305,4873.08%1,284,1153.09%1,318,5793.34%1,297,6433.54%1,321,3333.61%1,250,7713.56%1,352,0703.8%977,5522.82%869,5302.49%904,2062.68%885,8272.68%705,0882.16%700,4232.07%449,3271.4%
按攤銷後成本衡量之金融資產13,156,45024.09%13,024,11824.5%13,459,71324.43%12,601,56625.85%12,224,92325.99%12,519,48126.97%12,077,15525.23%10,887,86124.16%11,149,97125.34%10,570,89423.95%9,045,17720.31%7,373,54016.67%6,941,04115.82%6,443,30915.04%6,391,52015.07%6,066,34714.61%5,777,35314.64%5,844,61615.96%6,029,35016.45%6,287,68017.92%5,997,68416.87%6,191,64317.86%6,526,61118.7%6,845,63420.32%6,845,09120.72%6,376,78919.51%5,887,99117.42%5,163,14616.08%
其他金融資產-淨額299,7520.55%299,7520.56%299,7530.54%299,7780.61%299,7790.64%299,7890.65%299,7660.63%299,9560.67%
投資性不動產2,518,9944.61%2,523,2254.75%2,536,0994.6%2,540,3675.21%2,544,6355.41%2,548,9035.49%2,553,1705.33%2,557,4385.68%2,561,7065.82%2,406,7615.45%2,409,9375.41%2,413,9075.46%2,408,4575.49%2,412,4005.63%2,581,4176.09%2,661,6656.41%2,451,9046.21%2,340,4776.39%2,343,0486.39%2,346,3076.69%2,332,6066.56%1,207,4763.48%1,209,9003.47%1,212,3233.6%1,214,7473.68%1,217,1703.72%1,219,5953.61%1,222,0213.81%1,224,4473.82%1,226,8723.91%1,238,5833.84%1,241,0323.96%1,243,4803.97%1,245,9293.99%1,248,3783.85%1,273,4354.1%1,275,8844.49%1,278,3334.57%1,280,7824.61%1,283,2304.56%1,279,7524.58%1,277,1544.93%1,279,5384.89%1,276,5445.04%1,380,1365.47%1,335,5145.29%1,235,3384.81%1,200,3764.88%1,202,2324.9%1,201,2484.95%1,210,1054.95%1,211,0165.03%
再保險合約資產10,123,56018.54%10,571,34219.88%10,790,72219.59%7,025,62014.41%7,368,01215.67%7,885,99316.99%8,162,38217.05%7,662,79317.01%7,530,74017.11%8,229,99818.65%8,302,00618.64%8,207,28118.56%8,246,64518.79%8,727,15120.38%8,171,98419.26%8,163,08319.66%7,781,38719.71%6,465,91717.66%6,230,40617%6,028,93917.18%5,840,01016.43%6,262,25018.07%6,130,08217.57%5,647,72016.76%5,607,15816.97%5,764,71717.64%6,017,79417.8%5,436,37616.93%
不動產及設備1,166,7952.14%1,172,2232.2%1,153,2652.09%1,150,9022.36%1,166,7602.48%1,149,0352.48%1,147,9922.4%1,148,8872.55%1,146,9392.61%1,303,3022.95%1,290,4662.9%1,292,6272.92%1,308,6442.98%1,297,3483.03%1,149,5452.71%1,075,4612.59%1,080,0352.74%1,087,9112.97%1,094,4122.99%1,089,2083.1%1,110,0733.12%1,005,6272.9%1,018,5512.92%1,017,5073.02%1,024,7923.1%1,023,4183.13%1,030,4703.05%1,032,9093.22%1,027,6673.21%1,029,3453.28%1,020,7073.17%1,025,8413.27%1,034,8373.3%1,035,5803.32%1,035,2193.19%1,040,2323.35%1,049,8423.7%1,053,4263.77%1,056,8503.81%1,063,4773.78%1,075,3703.85%1,077,7874.16%1,075,2204.11%1,086,9944.29%1,091,3934.33%1,103,1214.37%1,206,0974.7%1,206,4464.9%1,211,7164.94%1,209,3994.98%1,181,4214.83%1,116,1384.63%
使用權資產32,6330.06%36,1760.07%37,7740.07%22,1980.05%16,1570.03%19,9630.04%24,3140.05%29,9740.07%33,2040.08%35,0200.08%28,9020.06%33,0600.07%34,3930.08%33,6060.08%29,8610.07%33,6500.08%34,5950.09%36,4670.1%37,9680.1%39,1920.11%37,7160.11%41,6580.12%36,4970.1%20,2590.06%
無形資產25,9700.05%28,1990.05%24,3000.04%27,4310.06%19,1690.04%21,6260.05%24,0930.05%24,1120.05%22,8460.05%22,6280.05%24,3090.05%22,7540.05%27,4550.06%16,7090.04%12,9710.03%16,4580.04%19,5250.05%20,8250.06%24,0880.07%27,4500.08%30,8080.09%33,9310.1%37,3000.11%34,4970.1%37,0280.11%35,6370.11%36,9700.11%41,1280.13%45,3240.14%48,2990.15%49,1050.15%41,0090.13%44,6180.14%48,4060.16%51,1170.16%41,1330.13%44,2940.16%43,5270.16%46,4990.17%32,4400.12%38,5790.14%40,0750.15%46,0960.18%41,1820.16%47,3590.19%52,1540.21%58,2180.23%51,2020.21%57,2640.23%63,3380.26%68,3690.28%58,1710.24%
遞延所得稅資產183,1870.34%157,0080.3%181,7740.33%193,1090.4%158,1220.34%210,2590.45%206,2960.43%188,5530.42%212,0320.48%288,5180.65%247,6170.56%254,7970.58%262,6730.6%256,3140.6%255,4090.6%234,6790.57%236,4670.6%224,0620.61%216,7880.59%202,0640.58%215,9910.61%197,3010.57%194,7560.56%201,6620.6%219,5120.66%223,8700.69%228,6620.68%230,7650.72%208,3800.65%204,4860.65%209,6260.65%221,7100.71%191,2110.61%181,2880.58%161,0940.5%213,8370.69%218,2310.77%206,5050.74%211,7040.76%210,9140.75%201,4290.72%192,7430.74%203,1630.78%201,9700.8%203,0210.81%201,6970.8%193,9270.76%190,1110.77%197,1550.8%194,9360.8%192,8470.79%191,8260.8%
其他資產921,2751.69%908,0351.71%910,6521.65%914,7131.88%915,1101.95%929,6732%854,8861.79%759,5481.69%796,8481.81%839,3121.9%752,2181.69%715,6921.62%732,9451.67%770,7051.8%767,8861.81%772,9921.86%761,4291.93%789,0742.16%993,7052.71%791,3482.26%840,6592.36%787,4552.27%803,3002.3%807,1742.4%828,9472.51%831,0622.54%817,9232.42%908,3742.83%
資產總計54,607,964100%53,164,292100%55,089,554100%48,744,590100%47,028,758100%46,413,239100%47,875,511100%45,058,682100%44,004,686100%44,132,451100%44,532,677100%44,219,246100%43,885,480100%42,831,213100%42,422,181100%41,524,491100%39,472,341100%36,614,958100%36,644,718100%35,090,265100%35,546,394100%34,664,656100%34,894,683100%33,688,661100%33,032,901100%32,678,594100%33,809,146100%32,107,156100%32,050,676100%31,349,126100%32,246,071100%31,344,264100%31,330,379100%31,222,203100%32,417,954100%31,052,945100%28,402,590100%27,973,253100%27,773,584100%28,154,035100%27,945,273100%25,907,425100%26,157,140100%25,330,377100%25,218,980100%25,226,330100%25,671,463100%24,608,055100%24,545,175100%24,283,759100%24,453,818100%24,093,550100%
負債及權益
負債
應付款項3,688,4996.75%3,323,1146.25%5,868,11310.65%2,959,7146.07%3,099,1506.59%2,788,5336.01%4,154,0128.68%2,532,0955.62%2,691,2116.12%2,773,8256.29%3,660,6398.22%2,342,4705.3%2,894,2226.59%2,804,4556.55%2,733,4186.44%2,692,8156.48%2,438,5896.18%2,194,4785.99%3,153,2808.61%2,123,3536.05%2,700,9237.6%2,307,2396.66%3,384,7439.7%1,742,6105.17%2,264,5636.86%1,890,2875.78%2,960,8798.76%1,809,5155.64%
本期所得稅負債364,3000.67%185,1350.35%306,2960.56%494,8321.02%328,0910.7%171,2600.37%216,5550.45%255,5600.57%168,7980.38%71,7270.16%182,9430.41%366,5470.83%275,1640.63%147,6730.34%189,4650.45%239,6020.58%161,7270.41%80,9020.22%143,9620.39%246,2900.7%175,9390.49%65,7180.19%109,7020.31%205,5890.61%143,1280.43%39,4970.12%99,9250.3%224,2060.7%160,7910.5%108,7490.35%98,2870.3%49,9230.16%00%00%18,4240.06%179,7160.58%131,3810.46%48,1630.17%77,1200.28%92,6420.33%55,0080.2%32,7670.13%54,0910.21%130,2210.51%79,5810.32%38,9880.15%68,2750.27%104,1340.42%77,8270.32%25,0600.1%54,8640.22%164,5610.68%
透過損益按公允價值衡量之金融負債108,9150.2%39,5950.07%111,7060.2%157,4250.32%30,9330.07%222,2060.48%222,4460.46%165,3750.37%249,1740.57%543,1431.23%247,6440.56%91,6570.21%00%3,0100.01%800%11,9920.03%3,8310.01%00%00%6,3760.02%00%6,4080.02%00%10,1860.03%00%18,1900.06%69,6800.21%00%00%8,5010.03%2,1200.01%00%14,6590.05%00%00%00%26,1530.09%26,9040.1%00%00%13,0850.05%6,1790.02%2430%5,2670.02%2,8360.01%1930%1,2080%2,1520.01%1520%490%4040%1,0790%
透過損益按公允價值衡量之金融負債評價調整108,9150.2%30,9330.07%249,1740.57%
租賃負債33,1550.06%36,6750.07%38,2410.07%22,6070.05%16,5700.04%20,4580.04%24,8780.05%30,5930.07%33,8360.08%35,6690.08%29,5330.07%33,6930.08%34,9240.08%34,1310.08%30,4150.07%34,2010.08%35,1240.09%36,9660.1%38,4200.1%39,5880.11%38,0480.11%41,9200.12%36,6730.11%20,3090.06%
保險負債30,725,01156.26%30,526,43257.42%30,498,62655.36%26,270,52353.89%25,594,32854.42%26,287,16956.64%27,079,70156.56%26,064,03157.84%25,503,89457.96%26,010,06558.94%25,972,82458.32%25,507,45957.68%25,067,09757.12%25,058,38258.5%24,487,01157.72%24,368,07758.68%23,224,17158.84%21,727,88959.34%21,313,54558.16%21,090,02260.1%20,509,92457.7%20,984,83460.54%20,486,20358.71%20,294,66860.24%19,610,44859.37%19,803,38960.6%20,036,50459.26%19,441,01060.55%
負債準備19,3670.04%50,4250.09%50,6130.09%50,8120.1%51,0760.11%46,8720.1%47,1480.1%47,4860.11%47,8370.11%98,8780.22%98,9480.22%99,0870.22%119,2800.27%122,9650.29%124,3680.29%125,8260.3%127,5460.32%138,1660.38%139,3860.38%140,6980.4%174,6260.49%176,8090.51%177,8230.51%178,9180.53%216,6280.66%215,9360.66%216,9330.64%218,0180.68%249,6380.78%231,4630.74%231,9660.72%232,5030.74%274,2320.88%223,2190.71%222,8860.69%222,5700.72%604,1152.13%534,3871.91%532,7331.92%531,0971.89%460,6711.65%492,3251.9%490,5201.88%488,7641.93%487,0911.93%485,8561.93%484,6511.89%483,4401.96%482,2761.96%480,7151.98%480,1291.96%479,5691.99%
遞延所得稅負債96,6610.18%66,9530.13%94,2130.17%80,4670.17%41,6580.09%89,0200.19%54,7510.11%32,7060.07%36,6990.08%92,2970.21%29,2450.07%16,3860.04%34,3890.08%39,5650.09%43,7100.1%27,3610.07%62,1030.16%57,4070.16%7,1240.02%11,8480.03%40,2860.11%22,7680.07%26,7690.08%20,5670.06%44,8370.14%76,2150.23%67,2790.2%52,3630.16%58,7030.18%47,2470.15%41,8300.13%51,3600.16%56,0990.18%43,2220.14%41,6610.13%48,6860.16%67,6780.24%80,9290.29%45,8680.17%56,3270.2%66,1670.24%35,2370.14%31,4450.12%41,3130.16%30,5120.12%19,0330.08%20,0630.08%26,9540.11%20,7910.08%26,3730.11%19,8100.08%20,8330.09%
其他負債335,9830.62%233,9310.44%248,7290.45%261,5960.54%348,1230.74%154,0290.33%189,9840.4%73,4100.16%243,2820.55%135,4610.31%174,4930.39%148,1330.33%203,1720.46%176,7650.41%151,5080.36%125,6660.3%195,5500.5%93,9110.26%79,6430.22%104,8410.3%232,3820.65%76,4110.22%122,2540.35%128,7710.38%161,4660.49%135,9220.42%140,9510.42%149,6540.47%
負債總計35,371,89164.77%34,462,26064.82%37,216,53767.56%30,297,97662.16%29,509,92962.75%29,779,54764.16%31,989,47566.82%29,201,25664.81%28,974,73165.84%29,761,06567.44%30,396,26968.26%28,605,43264.69%28,628,24865.23%28,386,94666.28%27,759,97565.44%27,625,54066.53%26,248,64166.5%24,329,71966.45%24,875,36067.88%23,763,01667.72%23,872,12867.16%23,682,10768.32%24,344,16769.76%22,601,61867.09%22,441,07067.94%22,179,43667.87%23,592,15169.78%21,894,76668.19%22,236,94169.38%22,089,94870.46%23,524,07872.95%22,511,06171.82%22,818,86772.83%22,736,13772.82%24,247,05674.8%22,442,10272.27%20,031,27770.53%19,986,06171.45%19,957,53271.86%20,173,14871.65%20,254,37272.48%18,634,92171.93%19,275,07673.69%18,296,78572.23%18,297,14772.55%18,695,92474.11%19,115,91074.46%17,928,94172.86%18,071,51173.63%18,037,31874.28%18,576,92075.97%17,829,76274%
權益
股本
普通股股本3,159,6335.79%3,159,6335.94%3,159,6335.74%3,159,6336.48%3,159,6336.72%3,159,6336.81%3,159,6336.6%3,159,6337.01%3,159,6337.18%3,159,6337.16%3,159,6337.1%3,159,6337.15%3,159,6337.2%3,159,6337.38%3,159,6337.45%3,159,6337.61%3,159,6338%3,159,6338.63%3,159,6338.62%3,159,6339%3,159,6338.89%3,159,6339.11%3,159,6339.05%3,159,6339.38%3,159,6339.57%3,159,6339.67%3,159,6339.35%3,159,6339.84%3,159,6339.86%3,159,63310.08%3,159,6339.8%3,159,63310.08%3,159,63310.08%3,159,63310.12%3,159,6339.75%3,159,63310.17%3,159,63311.12%3,159,63311.3%3,159,63311.38%3,159,63311.22%3,159,63311.31%3,159,63312.2%3,159,63312.08%3,159,63312.47%3,159,63312.53%3,159,63312.53%3,159,63312.31%3,159,63312.84%3,159,63312.87%3,159,63313.01%3,159,63312.92%3,159,63313.11%
股本合計3,159,6335.79%3,159,6335.94%3,159,6335.74%3,159,6336.48%3,159,6336.72%3,159,6336.81%3,159,6336.6%3,159,6337.01%3,159,6337.18%3,159,6337.16%3,159,6337.1%3,159,6337.15%3,159,6337.2%3,159,6337.38%3,159,6337.45%3,159,6337.61%3,159,6338%3,159,6338.63%3,159,6338.62%3,159,6339%3,159,6338.89%3,159,6339.11%3,159,6339.05%3,159,6339.38%3,159,6339.57%3,159,6339.67%3,159,6339.35%3,159,6339.84%3,159,6339.86%3,159,63310.08%3,159,6339.8%3,159,63310.08%3,159,63310.08%3,159,63310.12%3,159,6339.75%3,159,63310.17%3,159,63311.12%3,159,63311.3%3,159,63311.38%3,159,63311.22%3,159,63311.31%3,159,63312.2%3,159,63312.08%3,159,63312.47%3,159,63312.53%3,159,63312.53%3,159,63312.31%3,159,63312.84%3,159,63312.87%3,159,63313.01%3,159,63312.92%3,159,63313.11%
資本公積
資本公積合計64,8390.12%64,8000.12%64,8000.12%64,8000.13%64,8000.14%64,8000.14%64,8000.14%64,8000.14%64,8000.15%64,8000.15%64,8000.15%64,8000.15%64,8000.15%64,8000.15%64,8000.15%64,8000.16%64,8000.16%64,8000.18%64,7770.18%64,7770.18%64,7770.18%64,7770.19%64,7770.19%64,7770.19%64,7770.2%64,7770.2%64,7770.19%64,7770.2%64,7770.2%64,7770.21%64,7770.2%64,7770.21%64,8260.21%64,1440.21%64,1440.2%64,1290.21%63,6630.22%63,6630.23%63,6630.23%63,6630.23%63,6630.23%63,6630.25%63,6630.24%63,6630.25%63,6630.25%63,6630.25%63,6630.25%63,6630.26%63,6630.26%63,6630.26%58,2680.24%50,3550.21%
保留盈餘
法定盈餘公積4,642,0958.5%4,642,0958.73%4,642,0958.43%4,059,9658.33%4,059,9658.63%4,059,9658.75%4,059,9658.48%3,651,0938.1%3,651,0938.3%3,651,0938.27%3,651,0938.2%3,200,8917.24%3,200,8917.29%3,200,8917.47%2,873,4986.77%2,873,4986.92%2,873,4987.28%2,873,4987.85%2,873,4987.84%2,561,0877.3%2,561,0877.2%2,561,0877.39%2,561,0877.34%2,207,0136.55%2,207,0136.68%2,207,0136.75%2,207,0136.53%1,934,0316.02%
特別盈餘公積7,665,28314.04%7,255,82313.65%7,255,82313.17%7,255,82314.89%7,255,82315.43%6,504,74814.01%6,504,74813.59%6,504,74814.44%6,504,74814.78%5,669,20112.85%5,669,20112.73%5,669,20112.82%5,669,20112.92%4,881,81911.4%4,881,81911.51%4,881,81911.76%4,881,81912.37%4,181,78411.42%4,181,78411.41%4,190,63611.94%4,190,63611.79%3,512,10510.13%3,512,10510.06%3,510,07810.42%3,510,07810.63%2,903,0768.88%2,903,0768.59%2,901,5349.04%2,901,5349.05%2,401,3147.66%2,401,3147.45%2,396,0327.64%2,396,0327.65%2,074,8996.65%2,074,8996.4%2,074,8996.68%2,074,8997.31%1,613,4805.77%1,613,4805.81%1,613,4805.73%1,613,4805.77%1,122,6954.33%1,122,6954.29%1,122,6954.43%1,122,6954.45%683,6392.71%683,6392.66%683,6392.78%683,6392.79%340,1691.4%340,1691.39%340,1691.41%
未分配盈餘2,927,7175.36%2,506,1164.71%1,691,3563.07%3,042,1686.24%2,162,6574.6%2,169,7874.67%1,174,1452.45%1,667,5743.7%1,214,5002.76%1,517,0643.44%953,4962.14%2,034,2394.6%1,466,9703.34%1,735,6874.05%2,035,9634.8%1,419,1533.42%946,8642.4%1,242,8483.39%701,1491.91%1,091,1283.11%882,2282.48%1,107,8313.2%618,0811.77%1,525,8264.53%1,195,1903.62%1,435,3344.39%1,038,1153.07%1,594,2044.97%850,4012.65%1,031,7363.29%570,5281.77%941,3573%694,9172.22%956,1083.06%566,3911.75%985,7923.17%748,6652.64%1,025,3993.67%509,6371.83%776,7262.76%612,8042.19%938,5383.62%502,6661.92%883,2393.49%578,2922.29%667,4412.65%666,7392.6%985,8944.01%801,3263.26%880,1993.62%652,2492.67%1,149,9404.77%
保留盈餘合計15,235,09527.9%14,404,03427.09%13,589,27424.67%14,357,95629.46%13,478,44528.66%12,734,50027.44%11,738,85824.52%11,823,41526.24%11,370,34125.84%10,837,35824.56%10,273,79023.07%10,904,33124.66%10,337,06223.55%9,818,39722.92%9,791,28023.08%9,174,47022.09%8,702,18122.05%8,298,13022.66%7,756,43121.17%7,842,85122.35%7,633,95121.48%7,181,02320.72%6,691,27319.18%7,242,91721.5%6,912,28120.93%6,545,42320.03%6,148,20418.19%6,429,76920.03%5,685,96617.74%5,367,08117.12%4,905,87315.21%5,060,10916.14%4,813,66915.36%4,753,72715.23%4,364,01013.46%4,532,30814.6%4,295,18115.12%4,110,49614.69%3,594,73412.94%3,654,70412.98%3,490,78212.49%3,325,73112.84%2,889,85911.05%3,076,09712.14%2,771,15010.99%2,421,2439.6%2,420,5419.43%2,589,04510.52%2,404,4779.8%2,139,8808.81%1,911,9307.82%2,296,5939.53%
其他權益
其他權益合計776,5061.42%1,073,5652.02%1,059,3101.92%864,2251.77%815,9511.74%674,7591.45%922,7451.93%809,5781.8%435,1810.99%309,5950.7%638,1851.43%1,485,0503.36%1,695,7373.86%1,401,4373.27%1,646,4933.88%1,500,0483.61%1,297,0863.29%762,6762.08%790,0452.16%261,5160.75%815,9052.3%577,1161.66%634,8331.82%619,7161.84%455,1401.38%729,3252.23%844,3812.5%558,2111.74%903,3592.82%667,6872.13%591,7101.83%548,6841.75%490,2321.56%525,4101.68%599,9591.85%889,7242.87%883,2353.11%653,9672.34%998,0223.59%1,102,8873.92%976,8233.5%723,4772.79%768,9092.94%734,1992.9%927,3873.68%885,8673.51%911,7163.55%866,7733.52%845,8913.45%883,2653.64%773,6763.16%757,2073.14%
庫藏股00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%(1,528)0%(1,528)0%00%00%00%00%00%00%00%00%00%00%00%00%16,8480.05%16,8480.05%16,8480.05%34,9510.11%30,3990.11%5670%00%00%00%00%00%00%00%00%26,6090.11%
權益總額19,236,07335.23%18,702,03235.18%17,873,01732.44%18,446,61437.84%17,518,82937.25%16,633,69235.84%15,886,03633.18%15,857,42635.19%15,029,95534.16%14,371,38632.56%14,136,40831.74%15,613,81435.31%15,257,23234.77%14,444,26733.72%14,662,20634.56%13,898,95133.47%13,223,70033.5%12,285,23933.55%11,769,35832.12%11,327,24932.28%11,674,26632.84%10,982,54931.68%10,550,51630.24%11,087,04332.91%10,591,83132.06%10,499,15832.13%10,216,99530.22%10,212,39031.81%9,813,73530.62%9,259,17829.54%8,721,99327.05%8,833,20328.18%8,511,51227.17%8,486,06627.18%8,170,89825.2%8,610,84327.73%8,371,31329.47%7,987,19228.55%7,816,05228.14%7,980,88728.35%7,690,90127.52%7,272,50428.07%6,882,06426.31%7,033,59227.77%6,921,83327.45%6,530,40625.89%6,555,55325.54%6,679,11427.14%6,473,66426.37%6,246,44125.72%5,876,89824.03%6,263,78826%
負債及權益總計54,607,964100%53,164,292100%55,089,554100%48,744,590100%47,028,758100%46,413,239100%47,875,511100%45,058,682100%44,004,686100%44,132,451100%44,532,677100%44,219,246100%43,885,480100%42,831,213100%42,422,181100%41,524,491100%39,472,341100%36,614,958100%36,644,718100%35,090,265100%35,546,394100%34,664,656100%34,894,683100%33,688,661100%33,032,901100%32,678,594100%33,809,146100%32,107,156100%32,050,676100%31,349,126100%32,246,071100%31,344,264100%31,330,379100%31,222,203100%32,417,954100%31,052,945100%28,402,590100%27,973,253100%27,773,584100%28,154,035100%
待註銷股本股數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%
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%50,0000%50,0000%00%00%00%00%00%00%00%00%00%00%00%00%725,0000%725,0000%725,0000%1,504,0000%1,306,0000%27,0000%00%00%00%00%00%00%00%00%00%00%00%00%1,518,5000.01%6,119,0000.03%
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%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%
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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