首頁>台灣股市>中再保>財務分析 - 資產負債表
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2025.04.02收盤

中再保-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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11,701,50520.23%9,330,48616.4%10,482,04217.99%12,275,37321.74%14,490,91426.89%16,535,84230.75%19,088,84836.11%18,481,87635.92%21,853,61043.47%21,135,46841.33%22,591,63743.26%19,996,41938.64%17,285,83734.95%18,413,05938.1%19,818,02339.58%17,487,21138.3%15,001,58635.12%17,145,14241.36%15,612,80637.52%16,825,14041.43%12,603,77232.18%13,825,35235.21%14,733,58537.27%16,767,25743.21%17,745,30547.59%14,955,88140.06%16,766,59344.11%15,521,75641.76%16,772,18045.94%16,854,26546.75%14,810,52241.33%15,255,70743.83%15,588,70946.41%12,360,55436.46%14,931,20243.54%15,356,20345.2%16,461,56749.49%17,656,67353.17%16,985,44849.76%18,030,96852.67%18,430,91054.19%17,950,84953.81%17,016,20750.34%17,389,12051.79%17,673,88753.66%17,192,05652.62%15,644,60047.94%16,919,51452.05%17,008,18252.98%16,144,43751.38%15,721,87549.94%16,172,58351.06%
應收款項743,5121.29%1,228,3632.16%324,3840.56%432,5610.77%732,2331.36%443,0740.82%283,7600.54%302,8620.59%424,4780.84%329,9260.65%373,0640.71%386,4960.75%282,8940.57%267,8280.55%166,5320.33%222,0600.49%454,0021.06%145,5100.35%265,7230.64%276,2880.68%325,1910.83%389,6920.99%324,3170.82%201,0890.52%280,7680.75%219,3960.59%339,4310.89%446,1091.2%281,6810.77%124,1280.34%225,4780.63%236,0890.68%116,0440.35%257,9460.76%167,0810.49%322,3390.95%248,0650.75%156,7780.47%373,5131.09%454,5761.33%399,9011.18%622,1831.87%370,8761.1%251,0630.75%183,8770.56%144,3150.44%185,8120.57%378,1541.16%310,1540.97%533,0431.7%603,7481.92%866,1702.73%
本期所得稅資產13,1170.02%13,1170.02%13,1170.02%13,1170.02%14,3600.03%14,3600.03%14,3600.03%18,2170.04%18,2170.04%11,4600.02%6,4830.01%00%00%00%00%69,9770.21%69,9770.2%69,9770.21%69,9770.21%69,9770.21%133,3400.39%133,3400.39%133,3400.39%133,3400.4%133,3400.39%111,2840.33%111,2840.34%106,5060.33%63,0800.19%63,0800.19%63,0800.2%63,0800.2%63,0800.2%65,6320.21%
投資36,205,29462.58%36,533,13664.22%36,666,69862.92%33,527,76459.37%28,838,89953.51%26,067,75248.48%22,229,61142.06%21,582,13041.95%18,036,81835.88%19,048,89237.25%17,956,28634.38%20,585,44739.78%22,218,07744.92%19,298,19139.93%18,834,49737.62%18,280,23840.03%19,081,38844.67%15,877,40438.3%16,924,13240.67%15,548,93738.29%19,595,47050.04%17,902,67745.59%17,133,10843.34%15,398,12039.68%13,408,61135.96%15,809,41342.35%14,240,58237.46%14,858,70239.98%14,417,15539.49%13,471,16537.37%15,112,98342.17%13,871,95539.85%12,908,69438.43%16,096,31147.47%13,905,33240.55%13,179,18638.79%11,698,23935.17%10,103,66430.42%11,439,84433.52%10,442,43630.5%9,909,82229.14%9,250,98827.73%10,596,23231.34%10,299,35830.67%9,814,28629.8%9,852,47130.16%11,215,87434.37%9,741,34329.97%9,617,13929.96%9,255,24229.46%9,462,92230.06%8,844,00327.92%
透過損益按公允價值衡量之金融資產13,014,17922.5%13,401,45523.56%14,234,03124.43%11,664,08020.65%11,031,76120.47%7,685,88914.29%5,011,2609.48%6,290,30612.23%3,591,7357.14%3,260,6196.38%3,908,8117.48%5,644,56610.91%7,256,11414.67%4,539,3639.39%5,831,66711.65%4,840,62510.6%6,960,39216.3%3,461,7318.35%4,083,9069.81%1,976,2224.87%5,966,89015.24%4,291,76610.93%3,693,8429.34%2,314,7045.97%1,708,1834.58%3,979,27710.66%4,532,01211.92%5,978,63316.09%872,0112.39%1,390,4693.86%1,955,0845.46%1,388,4413.99%773,5572.3%675,6811.99%563,6451.64%629,0441.85%537,5731.62%604,6511.82%631,1861.85%975,6552.85%949,2912.79%893,4642.68%1,070,8363.17%1,012,3343.02%963,6352.93%1,073,7743.29%1,376,7744.22%1,618,8674.98%2,025,5626.31%1,785,5935.68%1,739,0245.52%1,238,1433.91%
按攤銷後成本衡量之金融資產22,808,83139.43%22,749,06439.99%22,049,76937.84%21,480,80938.04%17,423,97932.33%17,998,36933.47%16,834,42131.85%14,907,55428.97%14,060,46327.97%15,247,37229.81%13,215,72825.3%12,974,78425.07%11,492,58523.23%11,303,68023.39%10,058,04020.09%10,786,99323.62%11,174,62526.16%11,568,36127.91%11,992,66928.82%12,724,69931.34%13,080,02433.4%13,161,81633.52%12,989,72732.86%12,533,34332.3%11,012,55129.53%11,142,20129.84%8,771,88923.08%7,756,54620.87%
投資性不動產382,2840.66%382,6170.67%382,8980.66%382,8750.68%383,1590.71%383,4940.71%383,9300.73%384,2700.75%384,6200.77%384,9010.75%385,1290.74%385,4790.74%385,9240.78%386,2090.8%445,8130.89%446,2760.98%446,8151.05%447,3121.08%447,5571.08%448,0161.1%448,5561.15%449,0951.14%449,5391.14%450,0731.16%450,6781.21%451,2821.21%451,9091.19%451,8011.22%452,4111.24%453,0201.26%453,6621.27%454,0071.3%454,6381.35%455,2681.34%455,4271.33%456,0781.34%456,7301.37%457,3811.38%457,7431.34%458,3851.34%459,0271.35%459,6821.38%459,7741.36%460,4421.37%459,5701.4%460,2031.41%460,4551.41%459,7621.41%460,0571.43%460,6211.47%460,6291.46%461,1851.46%
再保險合約資產6,298,10010.89%6,881,13812.1%7,750,82713.3%7,298,60212.92%6,876,27312.76%7,733,53414.38%8,353,31915.8%8,077,68015.7%6,700,04013.33%7,733,59815.12%8,415,02816.11%8,552,93816.53%7,373,31614.91%8,035,30216.63%9,016,27018.01%7,528,10716.49%6,065,45914.2%6,493,69715.66%6,965,96516.74%6,217,35915.31%5,066,41612.94%5,486,54113.97%5,685,60014.38%4,816,02712.41%4,216,07111.31%4,546,69412.18%4,903,45912.9%4,614,40312.42%
不動產及設備281,7030.49%284,1880.5%284,3210.49%286,5320.51%289,1190.54%290,1480.54%287,2630.54%287,0460.56%275,7280.55%270,7650.53%266,6640.51%266,8970.52%268,5540.54%267,0750.55%207,8580.42%205,6790.45%206,5130.48%205,6570.5%206,9210.5%203,0480.5%204,6310.52%201,9020.51%202,7490.51%203,8620.53%204,7780.55%205,9380.55%206,8200.54%208,0120.56%206,7450.57%207,5530.58%209,2230.58%210,2780.6%208,1930.62%209,2210.62%210,7840.61%212,3670.63%213,4440.64%214,5860.65%213,7950.63%215,3900.63%214,7720.63%214,9590.64%206,8250.61%207,9490.62%203,9730.62%204,8610.63%205,5230.63%206,3140.63%207,1330.65%206,4420.66%207,1480.66%208,1420.66%
使用權資產8010%8900%9950%1,1310%1,2660%1,4020%1,5370%1,6730%1,8080%1,3700%1,1040%1,2200%1,3370%1,4530%1,5690%1,6850%3740%4330%4920%5510%6100%6690%300%1220%
無形資產10,3940.02%8,1700.01%7,0860.01%10,6510.02%8,8060.02%12,3580.02%11,6190.02%15,4040.03%13,8110.03%15,2280.03%13,0710.03%6,3910.01%7,2480.01%4,0490.01%3,5480.01%4,4380.01%5,2400.01%6,2720.02%7,1250.02%7,8630.02%8,8660.02%4,1450.01%4,6760.01%5,2310.01%5,1860.01%1,6820%2,0670.01%5960%9220%1,2650%1,6700%2,0750.01%2,4800.01%2,8070.01%3,2050.01%3,6040.01%3,7860.01%7520%1,0610%1,4570%1,5310%1,1710%1,4950%1,8180.01%2,1420.01%2,4660.01%2,7900.01%3,1140.01%3,4380.01%1350%3490%1,2290%
遞延所得稅資產82,2330.14%21,5940.04%89,9730.15%58,2630.1%136,6330.25%332,4470.62%317,7180.6%377,8730.73%462,3690.92%551,6371.08%452,3040.87%157,6900.3%234,1600.47%217,5600.45%216,8020.43%164,8120.36%175,7630.41%142,8870.34%96,5980.23%52,9730.13%63,7740.16%11,4670.03%11,1560.03%18,5700.05%27,9170.07%43,5650.12%52,2090.14%104,2150.28%70,8320.19%56,4860.16%61,5440.17%82,5490.24%61,1400.18%58,4670.17%38,1900.11%29,2490.09%28,1240.08%36,6660.11%13,4270.04%10,3570.03%36,4230.11%45,9480.14%42,0080.12%52,0960.16%47,4250.14%83,3750.26%231,3320.71%225,3490.69%239,7100.75%242,0860.77%228,7600.73%218,6190.69%
其他資產2,516,9914.35%2,586,7104.55%2,653,2174.55%2,567,5064.55%2,509,2174.66%2,341,2584.35%2,268,4794.29%2,308,4594.49%2,484,9094.94%2,044,3614%2,152,9124.12%1,792,0723.46%1,793,5263.63%1,827,6943.78%1,802,7623.6%1,769,1153.87%1,723,2634.03%1,436,9663.47%1,531,1573.68%1,476,2733.64%1,293,2933.3%1,448,3903.69%1,440,3903.64%1,391,8963.59%1,401,5143.76%1,552,1704.16%1,502,9253.95%1,411,7603.8%
資產總計57,853,650100%56,887,792100%58,272,660100%56,471,500100%53,897,720100%53,772,175100%52,856,514100%51,453,220100%50,271,788100%51,142,705100%52,228,553100%51,745,570100%49,464,949100%48,332,211100%50,067,861100%45,663,345100%42,713,588100%41,453,968100%41,610,919100%40,608,432100%39,162,023100%39,270,835100%39,535,611100%38,802,174100%37,290,150100%37,334,739100%38,014,086100%37,165,553100%36,510,421100%36,052,205100%35,835,459100%34,807,018100%33,588,232100%33,906,320100%34,293,101100%33,973,552100%33,265,071100%33,209,063100%34,133,159100%34,234,270100%34,009,167100%33,357,027100%33,805,763100%33,576,415100%32,937,232100%32,672,456100%32,634,626100%32,507,132100%32,100,628100%31,419,171100%31,482,151100%31,673,741100%
負債及權益
負債
應付款項1,333,3632.3%1,253,1662.2%2,144,6103.68%871,7881.54%1,338,0122.48%782,9371.46%809,7751.53%660,8411.28%589,3931.17%579,2971.13%1,632,9753.13%751,6521.45%757,1071.53%687,0331.42%1,394,2362.78%592,1901.3%420,9220.99%488,1761.18%1,053,2052.53%635,3491.56%456,5431.17%415,9761.06%1,157,2762.93%481,5121.24%309,8130.83%285,2410.76%1,060,4742.79%528,5191.42%
本期所得稅負債182,6860.32%162,5610.29%134,3460.23%64,2480.11%23,4070.04%23,0340.04%20,2150.04%36,7880.07%2,9620.01%2,9620.01%2,9620.01%349,1000.67%276,4540.56%197,3670.41%234,9940.47%228,9790.5%105,9380.25%103,3540.25%194,6330.47%375,9480.93%266,2640.68%135,6070.35%179,7600.45%210,7630.54%102,2760.27%67,9350.18%181,3170.48%316,7540.85%217,5740.6%151,1610.42%126,6270.35%145,0500.42%81,3270.24%51,2590.15%75,2560.22%94,2970.28%68,0110.2%10,5420.03%95,1590.28%142,0290.41%115,6270.34%103,5660.31%70,9270.21%58,2300.17%25,0400.08%25,0410.08%88,9460.27%104,7130.32%80,7850.25%43,7590.14%3,1560.01%9,2030.03%
透過損益按公允價值衡量之金融負債406,2350.7%255,8170.45%474,9400.82%299,3130.53%66,2360.12%465,7990.87%282,3520.53%99,2600.19%508,4301.01%1,069,6502.09%521,9991%254,3800.49%7710%13,7610.03%3,0550.01%23,6280.05%32,4400.08%5,5290.01%7,1380.02%23,8010.06%10,0950.03%26,0860.07%43,9530.11%20,8920.05%3,6550.01%1,4580%85,5050.22%23,4130.06%13,2900.04%35,7330.1%62,9100.18%8,5520.02%25,8790.08%5,1120.02%8,4270.02%1,5970%31,5490.09%71,2190.21%18,6370.05%9550%66,4700.2%34,8750.1%4,0770.01%13,6450.04%11,7850.04%11,1860.03%25,5120.08%58,1820.18%9270%00%23,9280.08%6960%
租賃負債8240%9140%1,0190%1,1540%1,2890%1,4240%1,5580%1,6920%1,8240%1,3830%1,1160%1,2310%1,3460%1,4600%1,5750%1,6880%3770%4360%4950%5530%6110%6700%310%1220%
保險負債34,508,36159.65%34,416,79260.5%34,549,09559.29%34,099,84760.38%33,137,29361.48%33,740,95862.75%33,385,47163.16%32,989,00064.11%31,965,41963.59%35,347,04169.11%36,082,95769.09%33,365,13064.48%31,700,20464.09%31,634,83465.45%31,862,17263.64%30,492,45766.78%28,491,16766.7%28,097,89867.78%27,985,19167.25%27,302,05767.23%26,234,74366.99%26,676,96567.93%26,584,88267.24%26,254,91867.66%25,565,92668.56%25,539,76668.41%25,373,49666.75%24,665,19866.37%
遞延所得稅負債463,5660.8%292,5910.51%436,6030.75%368,2270.65%166,0020.31%315,8770.59%190,2990.36%120,6430.23%133,3560.27%264,4630.52%66,0500.13%41,5550.08%60,5900.12%54,7750.11%80,3790.16%71,9050.16%126,2400.3%65,1670.16%68,5530.16%49,1920.12%76,5370.2%67,0460.17%65,6450.17%51,1140.13%44,6390.12%73,1140.2%86,6100.23%89,1350.24%130,3780.36%97,2340.27%76,9430.21%47,8580.14%41,5550.12%55,7160.16%49,3310.14%63,0040.19%76,1860.23%92,5130.28%61,3410.18%75,7050.22%77,7990.23%51,6610.15%43,5450.13%52,8500.16%51,4470.16%41,5550.13%42,0140.13%41,5550.13%43,2800.13%43,2800.14%43,2800.14%43,2800.14%
其他負債55,1870.1%114,5400.2%127,9680.22%105,7130.19%111,1720.21%181,0570.34%101,2580.19%171,4160.33%69,8030.14%120,3760.24%157,9480.3%150,6710.29%116,0660.23%84,6360.18%127,2400.25%78,3620.17%126,4880.3%77,3160.19%127,3240.31%53,2260.13%70,0960.18%90,9520.23%81,2020.21%52,0660.13%46,8160.13%40,9020.11%72,3310.19%52,0980.14%
負債總計36,950,22263.87%36,496,38164.16%37,868,58164.99%35,810,29063.41%34,843,41164.65%35,512,20466.04%34,792,23865.82%34,082,30166.24%33,274,04066.19%37,394,81673.12%38,476,18673.67%34,913,71967.47%32,912,53866.54%32,674,30067.6%33,704,19767.32%31,489,86968.96%29,304,35168.61%28,852,89269.6%29,451,57270.78%28,458,11670.08%27,132,90069.28%27,430,64169.85%28,130,11571.15%27,089,46469.81%26,091,91469.97%26,027,30769.71%26,879,32470.71%25,695,40769.14%25,258,94969.18%25,157,00169.78%25,654,84171.59%24,958,77371.71%24,089,02371.72%24,437,68572.07%25,145,35473.32%24,594,75672.39%23,915,59071.89%24,119,28372.63%24,790,09372.63%24,365,88571.17%24,552,25172.19%24,310,03872.88%24,925,38673.73%24,361,96072.56%23,903,68472.57%23,955,77973.32%24,473,94474.99%24,120,31874.2%24,106,70775.1%23,669,63175.33%24,035,29876.35%24,078,15176.02%
權益
股本
普通股股本8,003,88813.83%8,003,88814.07%8,003,88813.74%8,003,88814.17%8,003,88814.85%8,003,88814.88%8,003,88815.14%8,003,88815.56%8,003,88815.92%5,903,88811.54%5,903,88811.3%5,903,88811.41%5,903,88811.94%5,903,88812.22%5,903,88811.79%5,903,88812.93%5,903,88813.82%5,903,88814.24%5,903,88814.19%5,903,88814.54%5,903,88815.08%5,903,88815.03%5,903,88814.93%5,903,88815.22%5,903,88815.83%5,903,88815.81%5,622,75014.79%5,622,75015.13%5,622,75015.4%5,622,75015.6%5,622,75015.69%5,622,75016.15%5,622,75016.74%5,622,75016.58%5,622,75016.4%5,622,75016.55%5,622,75016.9%5,622,75016.93%5,622,75016.47%5,622,75016.42%5,622,75016.53%5,622,75016.86%5,622,75016.63%5,622,75016.75%5,622,75017.07%5,622,75017.21%5,512,50016.89%5,512,50016.96%5,512,50017.17%5,512,50017.55%5,512,50017.51%5,512,50017.4%
股本合計8,003,88813.83%8,003,88814.07%8,003,88813.74%8,003,88814.17%8,003,88814.85%8,003,88814.88%8,003,88815.14%8,003,88815.56%8,003,88815.92%5,903,88811.54%5,903,88811.3%5,903,88811.41%5,903,88811.94%5,903,88812.22%5,903,88811.79%5,903,88812.93%5,903,88813.82%5,903,88814.24%5,903,88814.19%5,903,88814.54%5,903,88815.08%5,903,88815.03%5,903,88814.93%5,903,88815.22%5,903,88815.83%5,903,88815.81%5,903,88815.53%5,622,75015.13%5,622,75015.4%5,622,75015.6%5,622,75015.69%5,622,75016.15%5,622,75016.74%5,622,75016.58%5,622,75016.4%5,622,75016.55%5,622,75016.9%5,622,75016.93%5,622,75016.47%5,622,75016.42%5,622,75016.53%5,622,75016.86%5,622,75016.63%5,622,75016.75%5,622,75017.07%5,622,75017.21%5,622,75017.23%5,512,50016.96%5,512,50017.17%5,512,50017.55%5,512,50017.51%5,512,50017.4%
資本公積
資本公積合計1,560,0002.7%1,560,0002.74%1,560,0002.68%1,560,0002.76%1,560,0002.89%1,560,0002.9%1,560,0002.95%1,560,0003.03%1,560,0003.1%300,0000.59%300,0000.57%300,0000.58%300,0000.61%300,0000.62%300,0000.6%300,0000.66%300,0000.7%300,0000.72%300,0000.72%300,0000.74%300,0000.77%300,0000.76%300,0000.76%300,0000.77%300,0000.8%300,0000.8%300,0000.79%300,0000.81%300,0000.82%300,0000.83%300,0000.84%300,0000.86%300,0000.89%300,0000.88%300,0000.87%300,0000.88%300,0000.9%300,0000.9%300,0000.88%300,0000.88%300,0000.88%300,0000.9%300,0000.89%300,0000.89%300,0000.91%300,0000.92%300,0000.92%300,0000.92%300,0000.93%300,0000.95%300,0000.95%300,0000.95%
保留盈餘
法定盈餘公積3,485,5246.02%3,485,5246.13%3,485,5245.98%3,066,8785.43%3,066,8785.69%3,066,8785.7%3,066,8785.8%3,179,1986.18%3,179,1986.32%3,179,1986.22%3,179,1986.09%2,766,0375.35%2,766,0375.59%2,766,0375.72%2,766,0375.52%2,463,4935.39%2,463,4935.77%2,463,4935.94%2,463,4935.92%2,242,6475.52%2,242,6475.73%2,242,6475.71%2,242,6475.67%2,032,6335.24%2,032,6335.45%2,032,6335.44%2,032,6335.35%1,754,7424.72%
特別盈餘公積5,064,6308.75%4,569,4258.03%4,569,4257.84%4,569,4258.09%4,569,4258.48%4,063,6147.56%4,063,6147.69%4,063,6147.9%4,063,6148.08%3,288,2956.43%3,288,2956.3%3,288,2956.35%3,288,2956.65%2,757,5975.71%2,757,5975.51%2,757,5976.04%2,757,5976.46%2,358,1925.69%2,358,1925.67%2,358,1925.81%2,358,1926.02%2,007,5905.11%2,007,5905.08%2,002,3405.16%2,002,3405.37%1,703,2214.56%1,703,2214.48%1,827,7124.92%1,827,7125.01%1,569,4294.35%1,569,4294.38%1,434,1614.12%1,434,1614.27%1,194,5233.52%1,194,5233.48%1,194,5233.52%1,194,5233.59%976,7142.94%976,7142.86%976,7142.85%976,7142.87%746,7462.24%746,7462.21%1,266,4623.77%1,266,4623.85%1,039,9933.18%1,039,9933.19%1,235,5323.8%1,235,5323.85%1,039,2623.31%1,039,2623.3%505,4541.6%
未分配盈餘2,072,0723.58%2,150,4593.78%1,920,3963.3%2,657,9174.71%1,587,4162.95%1,538,8952.86%1,179,3822.23%539,6581.05%(112,320)-0.22%479,7310.94%542,1951.04%2,512,0754.85%1,879,4073.8%1,997,3394.13%1,580,6253.16%2,196,1294.81%1,414,3473.31%1,731,6174.18%1,208,7632.9%1,495,2563.68%1,053,2322.69%1,331,8123.39%906,1452.29%1,425,0643.67%1,046,2162.81%1,155,6703.1%921,5462.42%1,735,8844.67%1,360,7773.73%1,488,5794.13%823,6162.3%1,064,2693.06%798,7102.38%896,1422.64%577,7281.68%891,4042.62%816,0862.45%818,8132.47%763,5732.24%1,431,8234.18%1,118,9513.29%1,188,9593.56%949,3892.81%1,008,3903%784,2552.38%959,0012.94%494,1351.51%759,5392.34%606,1511.89%702,6472.24%550,3341.75%1,097,3133.46%
保留盈餘合計10,622,22618.36%10,205,40817.94%9,975,34517.12%10,294,22018.23%9,223,71917.11%8,669,38716.12%8,309,87415.72%7,782,47015.13%7,130,49214.18%6,947,22413.58%7,009,68813.42%8,566,40716.55%7,933,73916.04%7,520,97315.56%7,104,25914.19%7,417,21916.24%6,635,43715.53%6,553,30215.81%6,030,44814.49%6,096,09515.01%5,654,07114.44%5,582,04914.21%5,156,38213.04%5,460,03714.07%5,081,18913.63%4,891,52413.1%4,657,40012.25%5,318,33814.31%4,943,23113.54%4,812,75013.35%4,147,78711.57%4,100,01411.78%3,834,45511.42%3,692,24910.89%3,373,8359.84%3,534,33810.4%3,459,02010.4%3,243,9389.77%3,188,6989.34%3,682,77310.76%3,369,9019.91%3,209,9419.62%2,970,3718.79%3,402,67010.13%3,178,5359.65%3,126,8129.57%2,661,9468.16%2,987,0159.19%2,833,6278.83%2,733,8538.7%2,581,5408.2%2,563,1278.09%
其他權益
國外營運機構財務報表換算之兌換差額141,3930.24%70,0330.12%122,0470.21%88,5510.16%(988)0%105,9030.2%18,8050.04%(38,808)-0.08%(17,657)-0.04%62,7310.12%(112,462)-0.22%(209,839)-0.41%(287,747)-0.58%(270,384)-0.56%(267,110)-0.53%(208,842)-0.46%(205,754)-0.48%(152,558)-0.37%(109,282)-0.26%(62,910)-0.15%(69,352)-0.18%(12,854)-0.03%(12,074)-0.03%
採用覆蓋法重分類之其他綜合損益575,9211%552,0820.97%742,7991.27%714,5511.27%267,6900.5%(79,207)-0.15%171,7090.32%63,3690.12%321,0250.64%534,0461.04%651,2531.25%2,271,3954.39%2,702,5315.46%2,203,4344.56%3,322,6276.64%761,2111.67%775,6661.82%(3,556)-0.01%34,2930.08%(86,757)-0.21%240,5160.61%67,1110.17%57,3000.14%
其他權益合計717,3141.24%622,1151.09%864,8461.48%803,1021.42%266,7020.49%26,6960.05%190,5140.36%24,5610.05%303,3680.6%596,7771.17%538,7911.03%2,061,5563.98%2,414,7844.88%1,933,0504%3,055,5176.1%552,3691.21%569,9121.33%(156,114)-0.38%(74,989)-0.18%(149,667)-0.37%171,1640.44%54,2570.14%45,2260.11%48,7850.13%(86,841)-0.23%212,0200.57%273,4740.72%229,0580.62%385,4911.06%159,7040.44%110,0810.31%(174,519)-0.5%(257,996)-0.77%(146,364)-0.43%(148,838)-0.43%(78,292)-0.23%(32,289)-0.1%(76,908)-0.23%231,6180.68%262,8620.77%164,2650.48%(85,702)-0.26%(12,744)-0.04%(110,965)-0.33%(67,737)-0.21%(332,885)-1.02%(424,014)-1.3%(412,701)-1.27%(652,206)-2.03%(796,813)-2.54%(947,187)-3.01%(780,037)-2.46%
權益總額20,903,42836.13%20,391,41135.84%20,404,07935.01%20,661,21036.59%19,054,30935.35%18,259,97133.96%18,064,27634.18%17,370,91933.76%16,997,74833.81%13,747,88926.88%13,752,36726.33%16,831,85132.53%16,552,41133.46%15,657,91132.4%16,363,66432.68%14,173,47631.04%13,409,23731.39%12,601,07630.4%12,159,34729.22%12,150,31629.92%12,029,12330.72%11,840,19430.15%11,405,49628.85%11,712,71030.19%11,198,23630.03%11,307,43230.29%11,134,76229.29%11,470,14630.86%11,251,47230.82%10,895,20430.22%10,180,61828.41%9,848,24528.29%9,499,20928.28%9,468,63527.93%9,147,74726.68%9,378,79627.61%9,349,48128.11%9,089,78027.37%9,343,06627.37%9,868,38528.83%9,456,91627.81%9,046,98927.12%8,880,37726.27%9,214,45527.44%9,033,54827.43%8,716,67726.68%8,160,68225.01%8,386,81425.8%7,993,92124.9%7,749,54024.67%7,446,85323.65%7,595,59023.98%
負債及權益總計57,853,650100%56,887,792100%58,272,660100%56,471,500100%53,897,720100%53,772,175100%52,856,514100%51,453,220100%50,271,788100%51,142,705100%52,228,553100%51,745,570100%49,464,949100%48,332,211100%50,067,861100%45,663,345100%42,713,588100%41,453,968100%41,610,919100%40,608,432100%39,162,023100%39,270,835100%39,535,611100%38,802,174100%37,290,150100%37,334,739100%38,014,086100%37,165,553100%36,510,421100%36,052,205100%35,835,459100%34,807,018100%33,588,232100%33,906,320100%34,293,101100%33,973,552100%33,265,071100%33,209,063100%34,133,159100%34,234,270100%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%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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