2855
24.5
TWD+0.00 (0.00%)
2025.04.02收盤
統一證－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 7,720,139 | 3.99% | 8,606,548 | 4.39% | 6,110,450 | 3.22% | 6,059,557 | 3.35% | 5,509,978 | 3.92% | 5,723,966 | 4.46% | 5,796,669 | 4.2% | 6,465,825 | 5.68% | 6,194,573 | 6.53% | 6,438,298 | 6.48% | 6,119,917 | 6.4% | 5,838,517 | 5.68% | 5,757,012 | 4.89% | 5,499,198 | 4.85% | 5,118,988 | 3.36% | 6,426,090 | 5.01% | 5,124,862 | 4.51% | 4,857,574 | 4.4% | 6,513,335 | 6.01% | 6,389,050 | 7.8% | 6,520,146 | 6.81% | 6,519,301 | 7.02% | 6,467,717 | 6.83% | 6,664,513 | 7.41% | 5,932,669 | 8.43% | 6,313,637 | 7.34% | 6,694,364 | 7.93% | 6,572,611 | 7.61% | 6,463,345 | 7.49% | 6,624,214 | 7.32% | 6,152,337 | 7.16% | 7,198,411 | 7.99% | 6,909,469 | 8.03% | 4,982,995 | 5.52% | 5,138,625 | 6.33% | 5,922,095 | 7.28% | 5,115,617 | 7.3% | 6,180,895 | 9.28% | 8,178,280 | 10.31% | 5,481,229 | 6.32% | 6,355,219 | 9.79% | 6,659,803 | 10.29% | 4,975,096 | 7.53% | 5,447,753 | 7.95% | 5,287,484 | 8.99% | 5,403,630 | 9.14% | 5,016,369 | 10.61% | 4,891,847 | 9.31% | 4,933,426 | 9.34% | 4,470,715 | 8.06% | 4,149,551 | 7.93% | 4,505,431 | 7.77% |
| 透過損益按公允價值衡量之金融資產－流動 | 61,405,082 | 31.74% | 66,707,331 | 34.04% | 67,958,249 | 35.83% | 65,319,903 | 36.14% | 53,698,997 | 38.18% | 44,013,457 | 34.27% | 48,308,175 | 34.97% | 34,758,788 | 30.55% | 24,395,868 | 25.71% | 24,268,732 | 24.41% | 20,000,440 | 20.9% | 23,554,234 | 22.9% | 33,582,989 | 28.54% | 31,747,193 | 28.02% | 50,300,411 | 33.02% | 38,752,544 | 30.18% | 41,611,722 | 36.59% | 37,551,259 | 34.02% | 38,898,059 | 35.87% | 29,431,263 | 35.91% | 44,512,465 | 46.49% | 39,923,430 | 42.97% | 41,318,739 | 43.62% | 39,297,855 | 43.68% | 27,680,473 | 39.33% | 36,008,489 | 41.84% | 30,960,159 | 36.69% | 33,235,485 | 38.49% | 38,692,385 | 44.83% | 35,703,922 | 39.43% | 34,825,824 | 40.54% | 36,511,723 | 40.52% | 41,521,141 | 48.25% | 38,503,289 | 42.67% | 33,453,567 | 41.18% | 31,964,011 | 39.28% | 29,976,972 | 42.77% | 27,005,894 | 40.56% | 27,894,468 | 35.15% | 32,330,892 | 37.29% | 22,714,617 | 34.97% | 16,072,400 | 24.84% | 21,261,147 | 32.16% | 19,239,397 | 28.08% | 19,714,198 | 33.54% | 13,804,861 | 23.35% | 12,046,512 | 25.47% | 16,616,040 | 31.62% | 17,791,194 | 33.66% | 17,694,376 | 31.89% | 17,384,130 | 33.23% | 17,602,928 | 30.34% |
| 透過其他綜合損益按公允價值衡量之金融資產—流動 | 4,495,890 | 2.32% | 732,093 | 0.37% | 3,711,912 | 1.96% | 3,554,862 | 1.97% | 3,078,680 | 2.19% | 3,302,669 | 2.57% | 3,172,267 | 2.3% | 3,198,523 | 2.81% | 2,497,782 | 2.63% | 2,379,028 | 2.39% | 317,492 | 0.33% | 398,199 | 0.39% | 410,205 | 0.35% | 386,860 | 0.34% | 396,865 | 0.26% | 391,529 | 0.3% | 353,510 | 0.31% | 3,286,942 | 2.98% | 3,086,292 | 2.85% | 1,092,172 | 1.33% | 0 | 0% | 307,235 | 0.33% | 306,475 | 0.32% | 300,086 | 0.33% | 296,304 | 0.42% | 289,916 | 0.34% | 290,191 | 0.34% | 1,547,010 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收證券融資款 | 21,935,917 | 11.34% | 21,625,807 | 11.03% | 22,155,682 | 11.68% | 19,080,210 | 10.56% | 17,395,242 | 12.37% | 15,460,334 | 12.04% | 13,683,335 | 9.91% | 11,952,731 | 10.5% | 10,533,221 | 11.1% | 11,132,592 | 11.2% | 12,281,420 | 12.83% | 16,862,002 | 16.39% | 18,344,751 | 15.59% | 15,587,913 | 13.76% | 18,724,452 | 12.29% | 15,015,981 | 11.7% | 12,248,272 | 10.77% | 9,416,086 | 8.53% | 8,137,962 | 7.51% | 6,201,570 | 7.57% | 10,024,189 | 10.47% | 8,690,776 | 9.35% | 7,878,724 | 8.32% | 8,608,494 | 9.57% | 8,020,488 | 11.4% | 10,139,452 | 11.78% | 12,552,669 | 14.88% | 11,832,886 | 13.7% | 11,415,870 | 13.23% | 10,918,458 | 12.06% | 9,712,883 | 11.31% | 9,601,677 | 10.66% | 8,692,164 | 10.1% | 9,037,746 | 10.02% | 8,799,416 | 10.83% | 9,289,409 | 11.42% | 10,434,581 | 14.89% | 9,176,566 | 13.78% | 12,766,155 | 16.09% | 14,219,808 | 16.4% | 13,408,762 | 20.65% | 12,418,202 | 19.2% | 12,653,037 | 19.14% | 12,540,320 | 18.31% | 11,516,164 | 19.59% | 10,274,611 | 17.38% | 10,275,846 | 21.72% | 9,892,559 | 18.82% | 9,772,570 | 18.49% | 10,711,990 | 19.3% | 10,293,025 | 19.67% | 11,810,373 | 20.36% |
| 轉融通保證金 | 6,647 | 0% | 2,270 | 0% | 31,242 | 0.02% | 0 | 0% | 1,982 | 0% | 529 | 0% | 3,226 | 0% | 2,670 | 0% | 94,136 | 0.1% | 45,191 | 0.05% | 2,543 | 0% | 7,839 | 0.01% | 29,930 | 0.03% | 18,470 | 0.02% | 11,536 | 0.01% | 12,325 | 0.01% | 51,532 | 0.05% | 111,912 | 0.1% | 125,169 | 0.12% | 26,278 | 0.03% | 102,545 | 0.11% | 57,516 | 0.06% | 34,459 | 0.04% | 21,772 | 0.02% | 4,402 | 0.01% | 3,229 | 0% | 1,395 | 0% | 9,850 | 0.01% | 79,350 | 0.09% | 44,634 | 0.05% | 9,908 | 0.01% | 2,611 | 0% | 18,694 | 0.02% | 8,468 | 0.01% | 11,345 | 0.01% | 6,865 | 0.01% | 2,159 | 0% | 52,125 | 0.08% | 10,539 | 0.01% | 0 | 0% | 219 | 0% | 2,244 | 0% | 249 | 0% | 0 | 0% | 24,695 | 0.04% | 771 | 0% | 0 | 0% | 2,693 | 0.01% | 374 | 0% | 17,549 | 0.03% | 54,084 | 0.1% | 0 | 0% |
| 應收轉融通擔保價款 | 5,513 | 0% | 1,891 | 0% | 25,650 | 0.01% | 0 | 0% | 1,476 | 0% | 441 | 0% | 2,687 | 0% | 2,170 | 0% | 72,399 | 0.08% | 37,588 | 0.04% | 2,117 | 0% | 6,523 | 0.01% | 24,933 | 0.02% | 15,334 | 0.01% | 11,880 | 0.01% | 10,164 | 0.01% | 42,889 | 0.04% | 92,797 | 0.08% | 105,357 | 0.1% | 21,908 | 0.03% | 88,759 | 0.09% | 57,959 | 0.06% | 41,340 | 0.04% | 18,371 | 0.02% | 8,387 | 0.01% | 13,150 | 0.02% | 8,131 | 0.01% | 8,585 | 0.01% | 67,160 | 0.08% | 71,388 | 0.08% | 10,412 | 0.01% | 2,006 | 0% | 33,381 | 0.04% | 7,057 | 0.01% | 14,076 | 0.02% | 5,863 | 0.01% | 4,135 | 0.01% | 49,381 | 0.07% | 38,994 | 0.05% | 7,702 | 0.01% | 1,670 | 0% | 1,986 | 0% | 4,243 | 0.01% | 3,716 | 0.01% | 59,634 | 0.1% | 10,366 | 0.02% | 4,544 | 0.01% | 5,200 | 0.01% | 12,901 | 0.02% | 16,259 | 0.03% | 45,998 | 0.09% | 1,055 | 0% |
| 應收證券借貸款項 | 18,600,130 | 9.61% | 17,036,699 | 8.69% | 18,574,372 | 9.79% | 13,344,585 | 7.38% | 9,247,169 | 6.57% | 8,025,878 | 6.25% | 6,710,931 | 4.86% | 5,589,215 | 4.91% | 4,094,908 | 4.32% | 3,874,633 | 3.9% | 2,877,903 | 3.01% | 2,225,134 | 2.16% | 1,581,993 | 1.34% | 1,637,413 | 1.45% | 1,936,590 | 1.27% | 1,617,682 | 1.26% | 1,288,127 | 1.13% | 972,135 | 0.88% | 460,522 | 0.42% | 373,842 | 0.46% | 517,809 | 0.54% | 321,767 | 0.35% | 229,757 | 0.24% | 41,621 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 客戶保證金專戶 | 35,545,540 | 18.37% | 33,043,105 | 16.86% | 23,620,653 | 12.45% | 21,580,795 | 11.94% | 20,526,117 | 14.59% | 19,544,164 | 15.22% | 21,500,798 | 15.57% | 20,512,413 | 18.03% | 20,783,255 | 21.9% | 21,184,072 | 21.31% | 21,223,111 | 22.18% | 20,198,033 | 19.64% | 21,335,532 | 18.13% | 21,331,766 | 18.83% | 21,813,660 | 14.32% | 26,971,082 | 21.01% | 21,106,170 | 18.56% | 22,189,619 | 20.11% | 18,990,402 | 17.51% | 18,677,292 | 22.79% | 13,735,712 | 14.34% | 12,936,395 | 13.92% | 12,392,042 | 13.08% | 10,955,998 | 12.18% | 11,591,302 | 16.47% | 9,701,749 | 11.27% | 10,449,793 | 12.38% | 12,265,704 | 14.21% | 9,918,089 | 11.49% | 10,707,164 | 11.83% | 11,114,166 | 12.94% | 10,627,618 | 11.79% | 12,100,445 | 14.06% | 12,292,712 | 13.62% | 11,457,613 | 14.1% | 12,308,106 | 15.13% | 7,686,554 | 10.97% | 6,360,793 | 9.55% | 6,307,552 | 7.95% | 6,005,236 | 6.93% | 5,569,228 | 8.57% | 5,458,112 | 8.44% | 5,150,353 | 7.79% | 5,171,981 | 7.55% | 4,917,434 | 8.37% | 5,252,703 | 8.89% | 5,475,899 | 11.58% | 5,484,786 | 10.44% | 5,637,662 | 10.67% | 5,586,429 | 10.07% | 5,569,428 | 10.65% | 5,446,917 | 9.39% |
| 借券擔保價款 | 402,885 | 0.21% | 661,732 | 0.34% | 734,086 | 0.39% | 488,925 | 0.27% | 451,397 | 0.32% | 335,988 | 0.26% | 382,649 | 0.28% | 196,914 | 0.17% | 1,159,577 | 1.22% | 800,715 | 0.81% | 326,981 | 0.34% | 206,597 | 0.2% | 401,019 | 0.34% | 818,895 | 0.72% | 811,193 | 0.53% | 309,802 | 0.24% | 240,796 | 0.21% | 320,291 | 0.29% | 303,097 | 0.28% | 95,992 | 0.12% | 101,043 | 0.11% | 65,835 | 0.07% | 105,769 | 0.11% | 11,454 | 0.01% | 78,316 | 0.11% | 42,395 | 0.05% | 13,240 | 0.02% | 28,848 | 0.03% | 88,318 | 0.1% | 79,542 | 0.09% | 54,981 | 0.06% | 69,057 | 0.08% | 157,775 | 0.18% | 114,128 | 0.13% | 91,955 | 0.11% | 65,482 | 0.08% | 74,345 | 0.11% | 89,075 | 0.13% | 26,732 | 0.03% | 0 | 0% | 12,224 | 0.02% | 24,532 | 0.04% | 12,176 | 0.02% | 4,375 | 0.01% | 29,993 | 0.05% | 54,526 | 0.09% | 37,401 | 0.08% | 33,489 | 0.06% | 45,803 | 0.09% | 44,969 | 0.08% | 78,339 | 0.15% | 13,102 | 0.02% |
| 借券保證金－存出 | 374,439 | 0.19% | 610,153 | 0.31% | 1,923,721 | 1.01% | 454,430 | 0.25% | 475,705 | 0.34% | 1,621,791 | 1.26% | 1,557,725 | 1.13% | 2,271,290 | 2% | 3,377,630 | 3.56% | 3,162,123 | 3.18% | 2,688,313 | 2.81% | 2,287,799 | 2.22% | 1,437,295 | 1.22% | 1,749,437 | 1.54% | 1,930,208 | 1.27% | 1,318,684 | 1.03% | 1,007,090 | 0.89% | 1,085,585 | 0.98% | 786,996 | 0.73% | 657,180 | 0.8% | 543,171 | 0.57% | 530,134 | 0.57% | 866,518 | 0.91% | 224,632 | 0.25% | 785,431 | 1.12% | 304,641 | 0.35% | 313,841 | 0.37% | 652,737 | 0.76% | 745,882 | 0.86% | 377,242 | 0.42% | 401,790 | 0.47% | 283,365 | 0.31% | 261,136 | 0.3% | 313,802 | 0.35% | 93,337 | 0.11% | 70,238 | 0.09% | 75,703 | 0.11% | 106,806 | 0.16% | 24,154 | 0.03% | 0 | 0% | 11,042 | 0.02% | 31,510 | 0.05% | 19,561 | 0.03% | 3,953 | 0.01% | 49,617 | 0.08% | 49,541 | 0.08% | 33,786 | 0.07% | 31,266 | 0.06% | 41,382 | 0.08% | 40,625 | 0.07% | 70,766 | 0.14% | 11,837 | 0.02% |
| 應收票據 | 338 | 0% | 1,128 | 0% | 935 | 0% | 370 | 0% | 1,475 | 0% | 562 | 0% | 631 | 0% | 476 | 0% | 763 | 0% | 769 | 0% | 683 | 0% | 273 | 0% | 819 | 0% | 1,558 | 0% | 979 | 0% | 935 | 0% | 737 | 0% | 1,108 | 0% | 735 | 0% | 623 | 0% | 697 | 0% | 737 | 0% | 1,670 | 0% | 900 | 0% | 1,185 | 0% | 1,356 | 0% | 1,348 | 0% | 533 | 0% | 1,471 | 0% | 619 | 0% | 730 | 0% | 682 | 0% | 1,080 | 0% | 863 | 0% | 1,270 | 0% | 1,071 | 0% | 3,142 | 0% | 6,693 | 0.01% | 1,525 | 0% | 1,163 | 0% | 994 | 0% | 1,792 | 0% | 1,188 | 0% | 1,062 | 0% | 3,360 | 0.01% | 1,697 | 0% | 962 | 0% | 540 | 0% | 1,674 | 0% | 1,224 | 0% | 3,779 | 0.01% | 1,015 | 0% |
| 應收帳款 | 29,482,722 | 15.24% | 32,837,310 | 16.76% | 32,275,579 | 17.02% | 38,276,619 | 21.18% | 19,095,101 | 13.57% | 19,292,297 | 15.02% | 25,979,009 | 18.81% | 17,488,914 | 15.37% | 10,140,951 | 10.69% | 13,633,341 | 13.71% | 17,754,435 | 18.55% | 18,978,138 | 18.45% | 16,727,693 | 14.21% | 21,590,975 | 19.06% | 37,949,778 | 24.91% | 25,753,524 | 20.06% | 18,852,396 | 16.58% | 16,738,756 | 15.17% | 21,103,970 | 19.46% | 11,561,124 | 14.11% | 12,184,588 | 12.72% | 16,054,732 | 17.28% | 17,345,195 | 18.31% | 15,960,417 | 17.74% | 8,726,852 | 12.4% | 15,305,823 | 17.78% | 15,706,251 | 18.61% | 12,935,029 | 14.98% | 11,154,566 | 12.92% | 16,200,043 | 17.89% | 14,645,433 | 17.05% | 16,439,888 | 18.24% | 6,104,874 | 7.09% | 17,001,947 | 18.84% | 13,345,357 | 16.43% | 12,668,292 | 15.57% | 5,517,496 | 7.87% | 7,577,551 | 11.38% | 13,296,960 | 16.76% | 15,556,841 | 17.94% | 6,905,877 | 10.63% | 12,460,481 | 19.26% | 11,586,165 | 17.53% | 12,829,191 | 18.73% | 8,379,629 | 14.26% | 12,649,292 | 21.4% | 6,334,640 | 13.39% | 5,825,103 | 11.08% | 5,499,832 | 10.41% | 7,015,579 | 12.64% | 5,424,163 | 10.37% | 9,217,536 | 15.89% |
| 應收帳款－關係人 | 944 | 0% | 1,060 | 0% | 1,545 | 0% | 1,307 | 0% | 1,191 | 0% | 1,352 | 0% | 1,435 | 0% | 1,305 | 0% | 1,195 | 0% | 1,647 | 0% | 1,330 | 0% | 952 | 0% | 1,147 | 0% | 1,474 | 0% | 1,289 | 0% | 1,158 | 0% | 875 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 37,168 | 0.02% | 51,483 | 0.03% | 57,569 | 0.03% | 50,630 | 0.03% | 49,546 | 0.04% | 52,390 | 0.04% | 52,928 | 0.04% | 53,993 | 0.05% | 38,289 | 0.04% | 50,197 | 0.05% | 51,298 | 0.05% | 36,653 | 0.04% | 25,012 | 0.02% | 30,569 | 0.03% | 31,828 | 0.02% | 31,480 | 0.02% | 24,300 | 0.02% | 28,683 | 0.03% | 31,169 | 0.03% | 31,118 | 0.04% | 22,557 | 0.02% | 21,116 | 0.02% | 22,135 | 0.02% | 64,547 | 0.07% | 19,116 | 0.03% | 33,225 | 0.04% | 33,232 | 0.04% | 32,855 | 0.04% | 30,749 | 0.04% | 38,442 | 0.04% | 26,972 | 0.03% | 53,514 | 0.06% | 44,517 | 0.05% | 42,988 | 0.05% | 35,125 | 0.04% | 40,512 | 0.05% | 38,211 | 0.05% | 26,255 | 0.04% | 20,738 | 0.03% | 49,536 | 0.06% | 27,794 | 0.04% | 33,250 | 0.05% | 19,161 | 0.03% | 26,060 | 0.04% | 54,278 | 0.09% | 31,176 | 0.05% | 22,409 | 0.05% | 46,294 | 0.09% | 28,722 | 0.05% | 26,872 | 0.05% | 27,176 | 0.05% | 28,077 | 0.05% |
| 其他應收款 | 100,882 | 0.05% | 81,948 | 0.04% | 312,402 | 0.16% | 66,910 | 0.04% | 74,632 | 0.05% | 83,367 | 0.06% | 110,822 | 0.08% | 58,143 | 0.05% | 60,108 | 0.06% | 25,582 | 0.03% | 267,750 | 0.28% | 26,845 | 0.03% | 33,289 | 0.03% | 35,329 | 0.03% | 31,208 | 0.02% | 33,161 | 0.03% | 23,950 | 0.02% | 32,550 | 0.03% | 160,100 | 0.15% | 46,533 | 0.06% | 105,548 | 0.11% | 89,521 | 0.1% | 257,162 | 0.27% | 66,861 | 0.07% | 31,973 | 0.05% | 23,634 | 0.03% | 359,329 | 0.43% | 137,095 | 0.16% | 66,900 | 0.08% | 68,495 | 0.08% | 109,238 | 0.13% | 28,180 | 0.03% | 64,190 | 0.07% | 47,167 | 0.05% | 46,225 | 0.06% | 23,468 | 0.03% | 1,530,833 | 2.18% | 500,091 | 0.75% | 935,696 | 1.18% | 3,181,597 | 3.67% | 354,054 | 0.55% | 794,590 | 1.23% | 566,100 | 0.86% | 2,758,798 | 4.03% | 173,323 | 0.29% | 2,210,575 | 3.74% | 138,161 | 0.29% | 1,106,834 | 2.11% | 412,497 | 0.78% | 695,027 | 1.25% | 892,143 | 1.71% | 1,625,081 | 2.8% |
| 本期所得稅資產 | 190 | 0% | 160 | 0% | 118 | 0% | 145 | 0% | 125 | 0% | 99 | 0% | 83 | 0% | 61 | 0% | 43 | 0% | 29 | 0% | 2,163 | 0% | 2,086 | 0% | 1,974 | 0% | 1,989 | 0% | 1,991 | 0% | 2,065 | 0% | 28 | 0% | 1,390 | 0% | 1,415 | 0% | 1,636 | 0% | 1,048 | 0% | 5,873 | 0.01% | 5,025 | 0.01% | 4,901 | 0.01% | 5,542 | 0.01% | 170 | 0% | 266 | 0% | 216 | 0% | 584 | 0% | 550 | 0% | 515 | 0% | 430 | 0% | 683 | 0% | 603 | 0% | 331 | 0% | 1,102 | 0% | 1,092 | 0% | 1,120 | 0% | 783 | 0% | 1,590 | 0% | 1,590 | 0% | 480 | 0% | 2,857 | 0% | 2,667 | 0% | 2,676 | 0% | 9,024 | 0.02% | 6,672 | 0.01% | 2,364 | 0% | 2,364 | 0% | 5,784 | 0.01% | 0 | 0% | 73 | 0% |
| 其他流動資產 | 3,170,687 | 1.64% | 3,918,860 | 2% | 2,447,674 | 1.29% | 2,828,300 | 1.57% | 1,725,872 | 1.23% | 1,237,647 | 0.96% | 1,439,055 | 1.04% | 1,682,599 | 1.48% | 1,950,961 | 2.06% | 2,864,518 | 2.88% | 3,086,377 | 3.23% | 2,865,237 | 2.79% | 8,962,046 | 7.62% | 4,010,913 | 3.54% | 4,554,054 | 2.99% | 3,261,345 | 2.54% | 3,344,627 | 2.94% | 5,452,385 | 4.94% | 1,723,522 | 1.59% | 1,476,583 | 1.8% | 1,621,697 | 1.69% | 1,422,059 | 1.53% | 1,601,130 | 1.69% | 1,840,720 | 2.05% | 1,640,223 | 2.33% | 2,360,690 | 2.74% | 1,539,511 | 1.82% | 1,638,778 | 1.9% | 1,792,864 | 2.08% | 1,911,848 | 2.11% | 1,808,910 | 2.11% | 2,345,391 | 2.6% | 1,939,900 | 2.25% | 2,352,081 | 2.61% | 2,332,715 | 2.87% | 2,369,207 | 2.91% | 3,551,317 | 5.07% | 3,111,932 | 4.67% | 2,216,357 | 2.79% | 3,555,326 | 4.1% | 3,106,558 | 4.78% | 3,487,553 | 5.39% | 2,559,034 | 3.87% | 2,660,699 | 3.88% | 3,297,457 | 5.61% | 3,927,014 | 6.64% | 2,620,814 | 5.54% | 2,477,876 | 4.72% | 3,651,539 | 6.91% | 4,079,891 | 7.35% | 2,758,451 | 5.27% | 2,158,247 | 3.72% |
| 流動資產合計 | 183,285,113 | 94.73% | 185,974,623 | 94.89% | 179,962,642 | 94.87% | 171,107,548 | 94.68% | 131,334,685 | 93.37% | 118,696,931 | 92.42% | 128,702,425 | 93.18% | 104,236,030 | 91.6% | 85,395,659 | 89.99% | 89,928,864 | 90.45% | 87,004,273 | 90.92% | 93,495,061 | 90.89% | 108,685,040 | 92.35% | 104,465,286 | 92.21% | 143,654,629 | 94.29% | 119,909,551 | 93.4% | 105,321,883 | 92.62% | 102,139,072 | 92.54% | 100,428,102 | 92.62% | 76,084,164 | 92.84% | 90,081,974 | 94.08% | 87,004,386 | 93.63% | 88,873,857 | 93.83% | 84,179,112 | 93.56% | 64,915,856 | 92.23% | 80,631,640 | 93.69% | 79,035,548 | 93.67% | 80,913,134 | 93.71% | 81,561,564 | 94.5% | 85,700,354 | 94.65% | 81,121,816 | 94.44% | 85,293,786 | 94.66% | 81,275,723 | 94.44% | 85,438,687 | 94.68% | 76,472,380 | 94.13% | 76,427,703 | 93.93% | 65,185,471 | 93% | 61,675,983 | 92.63% | 74,571,063 | 93.97% | 81,910,404 | 94.47% | 59,972,212 | 92.34% | 59,781,829 | 92.41% | 61,298,923 | 92.73% | 63,669,639 | 92.94% | 54,044,709 | 91.94% | 54,405,036 | 92.03% | 42,474,300 | 89.79% | 47,730,544 | 90.83% | 48,049,990 | 90.92% | 50,667,956 | 91.31% | 47,492,879 | 90.78% | 53,134,698 | 91.6% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 117,671 | 0.06% | 117,742 | 0.06% | 117,390 | 0.06% | 124,118 | 0.07% | 118,280 | 0.08% | 118,058 | 0.09% | 114,162 | 0.08% | 123,038 | 0.11% | 99,283 | 0.1% | 100,477 | 0.1% | 96,709 | 0.1% | 97,287 | 0.09% | 76,724 | 0.07% | 79,269 | 0.07% | 85,821 | 0.06% | 85,009 | 0.07% | 67,484 | 0.06% | 66,750 | 0.06% | 66,423 | 0.06% | 70,202 | 0.09% | 71,296 | 0.07% | 67,219 | 0.07% | 68,563 | 0.07% | 69,024 | 0.08% | 66,354 | 0.09% | 64,793 | 0.08% | 66,801 | 0.08% | 67,021 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 1,452,561 | 0.75% | 1,395,127 | 0.71% | 1,381,269 | 0.73% | 1,214,857 | 0.67% | 1,168,288 | 0.83% | 1,260,826 | 0.98% | 1,213,540 | 0.88% | 1,231,843 | 1.08% | 1,179,907 | 1.24% | 1,156,603 | 1.16% | 1,011,415 | 1.06% | 1,418,393 | 1.38% | 1,137,756 | 0.97% | 1,002,760 | 0.89% | 858,177 | 0.56% | 777,078 | 0.61% | 707,616 | 0.62% | 667,665 | 0.6% | 565,455 | 0.52% | 607,196 | 0.74% | 591,596 | 0.62% | 782,971 | 0.84% | 752,810 | 0.79% | 675,324 | 0.75% | 604,579 | 0.86% | 610,897 | 0.71% | 564,519 | 0.67% | 580,270 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,611,621 | 1.87% | 3,502,522 | 1.79% | 3,382,507 | 1.78% | 3,505,138 | 1.94% | 3,412,924 | 2.43% | 3,442,696 | 2.68% | 3,320,087 | 2.4% | 3,570,049 | 3.14% | 3,512,098 | 3.7% | 3,631,646 | 3.65% | 2,917,526 | 3.05% | 3,184,725 | 3.1% | 3,123,984 | 2.65% | 3,069,563 | 2.71% | 3,157,460 | 2.07% | 3,118,773 | 2.43% | 3,134,766 | 2.76% | 3,051,985 | 2.77% | 2,993,172 | 2.76% | 607,124 | 0.74% | 578,853 | 0.6% | 569,463 | 0.61% | 539,971 | 0.57% | 604,252 | 0.67% | 569,693 | 0.81% | 544,708 | 0.63% | 510,909 | 0.61% | 560,403 | 0.65% | 496,497 | 0.58% | 471,891 | 0.52% | 450,251 | 0.52% | 498,344 | 0.55% | 440,676 | 0.51% | 421,666 | 0.47% | 402,840 | 0.5% | 459,427 | 0.56% | 444,541 | 0.63% | 428,706 | 0.64% | 415,092 | 0.52% | 454,141 | 0.52% | 426,021 | 0.66% | 407,526 | 0.63% | 389,074 | 0.59% | 416,522 | 0.61% | 401,608 | 0.68% | 381,764 | 0.65% | 371,963 | 0.79% | 423,120 | 0.81% | 407,188 | 0.77% | 384,688 | 0.69% | 368,826 | 0.7% | 402,816 | 0.69% |
| 不動產及設備 | 2,641,569 | 1.37% | 2,610,500 | 1.33% | 2,622,439 | 1.38% | 2,641,460 | 1.46% | 2,645,077 | 1.88% | 2,566,334 | 2% | 2,580,844 | 1.87% | 2,580,968 | 2.27% | 2,609,642 | 2.75% | 2,551,542 | 2.57% | 2,507,780 | 2.62% | 2,468,351 | 2.4% | 2,447,128 | 2.08% | 2,454,256 | 2.17% | 2,429,186 | 1.59% | 2,444,505 | 1.9% | 2,453,712 | 2.16% | 2,459,143 | 2.23% | 2,447,034 | 2.26% | 2,450,856 | 2.99% | 2,443,964 | 2.55% | 2,422,652 | 2.61% | 2,427,747 | 2.56% | 2,433,946 | 2.71% | 2,442,370 | 3.47% | 2,445,510 | 2.84% | 2,449,668 | 2.9% | 2,438,000 | 2.82% | 2,434,389 | 2.82% | 2,437,066 | 2.69% | 2,442,778 | 2.84% | 2,459,205 | 2.73% | 2,467,163 | 2.87% | 2,473,346 | 2.74% | 2,491,589 | 3.07% | 2,509,420 | 3.08% | 2,520,596 | 3.6% | 2,520,916 | 3.79% | 2,537,114 | 3.2% | 2,542,264 | 2.93% | 2,562,705 | 3.95% | 2,571,113 | 3.97% | 2,578,160 | 3.9% | 2,591,770 | 3.78% | 2,583,250 | 4.39% | 2,598,928 | 4.4% | 2,617,623 | 5.53% | 2,631,431 | 5.01% | 2,653,310 | 5.02% | 2,658,665 | 4.79% | 2,646,859 | 5.06% | 2,655,360 | 4.58% |
| 使用權資產 | 222,677 | 0.12% | 213,331 | 0.11% | 160,373 | 0.08% | 172,977 | 0.1% | 132,026 | 0.09% | 129,896 | 0.1% | 141,970 | 0.1% | 149,929 | 0.13% | 165,557 | 0.17% | 182,223 | 0.18% | 204,398 | 0.21% | 202,376 | 0.2% | 204,621 | 0.17% | 211,962 | 0.19% | 172,833 | 0.11% | 193,396 | 0.15% | 203,579 | 0.18% | 221,313 | 0.2% | 213,245 | 0.2% | 217,770 | 0.27% | 221,669 | 0.23% | 250,616 | 0.27% | 266,741 | 0.28% | 256,918 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 182,731 | 0.09% | 183,086 | 0.09% | 183,442 | 0.1% | 183,798 | 0.1% | 184,153 | 0.13% | 264,727 | 0.21% | 265,252 | 0.19% | 265,777 | 0.23% | 266,302 | 0.28% | 266,827 | 0.27% | 267,352 | 0.28% | 267,877 | 0.26% | 268,402 | 0.23% | 268,928 | 0.24% | 269,452 | 0.18% | 269,978 | 0.21% | 270,503 | 0.24% | 271,028 | 0.25% | 271,553 | 0.25% | 272,078 | 0.33% | 272,603 | 0.28% | 273,128 | 0.29% | 273,653 | 0.29% | 274,178 | 0.3% | 274,703 | 0.39% | 275,228 | 0.32% | 275,753 | 0.33% | 276,278 | 0.32% | 276,803 | 0.32% | 277,328 | 0.31% | 277,853 | 0.32% | 278,378 | 0.31% | 278,903 | 0.32% | 279,428 | 0.31% | 279,953 | 0.34% | 280,478 | 0.34% | 281,003 | 0.4% | 281,528 | 0.42% | 282,053 | 0.36% | 282,578 | 0.33% | 283,104 | 0.44% | 283,628 | 0.44% | 284,153 | 0.43% | 284,678 | 0.42% | 285,204 | 0.49% | 285,729 | 0.48% | 286,253 | 0.61% | 286,778 | 0.55% | 287,304 | 0.54% | 287,828 | 0.52% | 288,353 | 0.55% | 288,878 | 0.5% |
| 無形資產 | 290,626 | 0.15% | 282,415 | 0.14% | 293,287 | 0.15% | 305,047 | 0.17% | 292,437 | 0.21% | 270,276 | 0.21% | 273,560 | 0.2% | 249,647 | 0.22% | 246,506 | 0.26% | 232,936 | 0.23% | 212,346 | 0.22% | 203,234 | 0.2% | 195,468 | 0.17% | 158,477 | 0.14% | 152,898 | 0.1% | 152,043 | 0.12% | 151,765 | 0.13% | 140,384 | 0.13% | 139,633 | 0.13% | 128,757 | 0.16% | 129,160 | 0.13% | 132,327 | 0.14% | 122,939 | 0.13% | 120,213 | 0.13% | 124,210 | 0.18% | 105,235 | 0.12% | 104,462 | 0.12% | 108,070 | 0.13% | 112,096 | 0.13% | 114,816 | 0.13% | 119,884 | 0.14% | 123,520 | 0.14% | 129,771 | 0.15% | 130,152 | 0.14% | 134,479 | 0.17% | 141,142 | 0.17% | 144,659 | 0.21% | 148,008 | 0.22% | 148,849 | 0.19% | 155,478 | 0.18% | 160,276 | 0.25% | 68,744 | 0.11% | 67,441 | 0.1% | 65,979 | 0.1% | 25,648 | 0.04% | 19,403 | 0.03% | 15,839 | 0.03% | 14,380 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 遞延所得稅資產 | 132,712 | 0.07% | 131,553 | 0.07% | 131,340 | 0.07% | 132,778 | 0.07% | 130,674 | 0.09% | 99,120 | 0.08% | 99,089 | 0.07% | 96,875 | 0.09% | 106,146 | 0.11% | 121,473 | 0.12% | 136,325 | 0.14% | 157,434 | 0.15% | 160,587 | 0.14% | 147,503 | 0.13% | 103,898 | 0.07% | 109,331 | 0.09% | 103,749 | 0.09% | 123,415 | 0.11% | 124,584 | 0.11% | 146,528 | 0.18% | 135,265 | 0.14% | 124,414 | 0.13% | 121,373 | 0.13% | 126,173 | 0.14% | 125,448 | 0.18% | 108,153 | 0.13% | 118,637 | 0.14% | 161,020 | 0.19% | 140,740 | 0.16% | 102,413 | 0.11% | 91,527 | 0.11% | 65,316 | 0.07% | 64,681 | 0.08% | 57,353 | 0.06% | 57,231 | 0.07% | 56,628 | 0.07% | 56,331 | 0.08% | 56,011 | 0.08% | 48,414 | 0.06% | 47,488 | 0.05% | 47,451 | 0.07% | 38,350 | 0.06% | 38,204 | 0.06% | 53,854 | 0.08% | 53,466 | 0.09% | 45,962 | 0.08% | 57,570 | 0.12% | 46,783 | 0.09% | 38,137 | 0.07% | 69,602 | 0.13% | 65,076 | 0.12% | 65,867 | 0.11% |
| 其他非流動資產 | 1,535,916 | 0.79% | 1,571,143 | 0.8% | 1,451,448 | 0.77% | 1,331,932 | 0.74% | 1,246,679 | 0.89% | 1,589,121 | 1.24% | 1,418,581 | 1.03% | 1,290,940 | 1.13% | 1,309,762 | 1.38% | 1,255,586 | 1.26% | 1,334,202 | 1.39% | 1,365,845 | 1.33% | 1,388,189 | 1.18% | 1,435,571 | 1.27% | 1,468,310 | 0.96% | 1,327,692 | 1.03% | 1,296,708 | 1.14% | 1,227,214 | 1.11% | 1,181,491 | 1.09% | 1,366,378 | 1.67% | 1,228,020 | 1.28% | 1,292,264 | 1.39% | 1,269,470 | 1.34% | 1,236,365 | 1.37% | 1,258,060 | 1.79% | 1,275,051 | 1.48% | 1,254,389 | 1.49% | 1,235,910 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產淨額 | 10,188,084 | 5.27% | 10,007,419 | 5.11% | 9,723,495 | 5.13% | 9,612,105 | 5.32% | 9,330,538 | 6.63% | 9,741,054 | 7.58% | 9,427,085 | 6.82% | 9,559,066 | 8.4% | 9,495,203 | 10.01% | 9,499,313 | 9.55% | 8,688,053 | 9.08% | 9,365,522 | 9.11% | 9,002,859 | 7.65% | 8,828,289 | 7.79% | 8,698,035 | 5.71% | 8,477,805 | 6.6% | 8,389,882 | 7.38% | 8,228,897 | 7.46% | 8,002,590 | 7.38% | 5,866,889 | 7.16% | 5,672,426 | 5.92% | 5,915,054 | 6.37% | 5,843,267 | 6.17% | 5,796,393 | 6.44% | 5,465,417 | 7.77% | 5,429,575 | 6.31% | 5,345,138 | 6.33% | 5,426,972 | 6.29% | 4,750,130 | 5.5% | 4,839,550 | 5.35% | 4,779,083 | 5.56% | 4,812,881 | 5.34% | 4,780,473 | 5.56% | 4,801,106 | 5.32% | 4,769,284 | 5.87% | 4,938,119 | 6.07% | 4,904,062 | 7% | 4,908,902 | 7.37% | 4,788,498 | 6.03% | 4,792,672 | 5.53% | 4,975,334 | 7.66% | 4,910,551 | 7.59% | 4,803,569 | 7.27% | 4,836,781 | 7.06% | 4,738,267 | 8.06% | 4,711,508 | 7.97% | 4,827,285 | 10.21% | 4,820,053 | 9.17% | 4,798,267 | 9.08% | 4,824,843 | 8.69% | 4,824,916 | 9.22% | 4,875,038 | 8.4% |
| 資產總計 | 193,473,197 | 100% | 195,982,042 | 100% | 189,686,137 | 100% | 180,719,653 | 100% | 140,665,223 | 100% | 128,437,985 | 100% | 138,129,510 | 100% | 113,795,096 | 100% | 94,890,862 | 100% | 99,428,177 | 100% | 95,692,326 | 100% | 102,860,583 | 100% | 117,687,899 | 100% | 113,293,575 | 100% | 152,352,664 | 100% | 128,387,356 | 100% | 113,711,765 | 100% | 110,367,969 | 100% | 108,430,692 | 100% | 81,951,053 | 100% | 95,754,400 | 100% | 92,919,440 | 100% | 94,717,124 | 100% | 89,975,505 | 100% | 70,381,273 | 100% | 86,061,215 | 100% | 84,380,686 | 100% | 86,340,106 | 100% | 86,311,694 | 100% | 90,539,904 | 100% | 85,900,899 | 100% | 90,106,667 | 100% | 86,056,196 | 100% | 90,239,793 | 100% | 81,241,664 | 100% | 81,365,822 | 100% | 70,089,533 | 100% | 66,584,885 | 100% | 79,359,561 | 100% | 86,703,076 | 100% | 64,947,546 | 100% | 64,692,380 | 100% | 66,102,492 | 100% | 68,506,420 | 100% | 58,782,976 | 100% | 59,116,544 | 100% | 47,301,585 | 100% | 52,550,597 | 100% | 52,848,257 | 100% | 55,492,799 | 100% | 52,317,795 | 100% | 58,009,736 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 8,804,220 | 4.55% | 9,304,150 | 4.75% | 12,835,120 | 6.77% | 12,494,400 | 6.91% | 6,944,759 | 4.94% | 6,516,364 | 5.07% | 10,064,854 | 7.29% | 1,951,100 | 1.71% | 275,000 | 0.29% | 3,520,000 | 3.54% | 2,225,000 | 2.33% | 1,151,575 | 1.12% | 590,000 | 0.5% | 2,037,310 | 1.8% | 7,674,739 | 5.04% | 4,497,707 | 3.5% | 946,276 | 0.83% | 5,864,412 | 5.31% | 4,124,426 | 3.8% | 3,158,263 | 3.85% | 2,964,959 | 3.1% | 2,652,148 | 2.85% | 4,807,668 | 5.08% | 5,509,456 | 6.12% | 939,879 | 1.34% | 3,203,863 | 3.72% | 3,653,220 | 4.33% | 4,405,782 | 5.1% | 6,445,318 | 7.47% | 3,812,760 | 4.21% | 1,879,372 | 2.19% | 5,423,676 | 6.02% | 7,180,550 | 8.34% | 3,971,673 | 4.4% | 3,928,761 | 4.84% | 4,236,947 | 5.21% | 3,736,439 | 5.33% | 5,536,172 | 8.31% | 10,094,450 | 12.72% | 11,652,668 | 13.44% | 8,760,977 | 13.49% | 5,859,662 | 9.06% | 7,530,713 | 11.39% | 4,328,789 | 6.32% | 3,479,260 | 5.92% | 4,862,656 | 8.23% | 3,267,439 | 6.91% | 4,061,485 | 7.73% | 3,816,336 | 7.22% | 3,832,487 | 6.91% | 4,013,512 | 7.67% | 4,978,171 | 8.58% |
| 應付商業本票 | 32,969,815 | 17.04% | 31,122,534 | 15.88% | 32,808,987 | 17.3% | 26,853,933 | 14.86% | 21,130,934 | 15.02% | 18,985,380 | 14.78% | 23,269,671 | 16.85% | 13,690,763 | 12.03% | 5,827,431 | 6.14% | 7,945,495 | 7.99% | 2,899,480 | 3.03% | 5,898,601 | 5.73% | 8,648,558 | 7.35% | 2,799,883 | 2.47% | 11,398,439 | 7.48% | 10,548,997 | 8.22% | 7,298,896 | 6.42% | 6,299,061 | 5.71% | 8,498,531 | 7.84% | 2,099,694 | 2.56% | 9,596,704 | 10.02% | 5,998,813 | 6.46% | 3,249,489 | 3.43% | 699,984 | 0.78% | 0 | 0% | 1,299,956 | 1.51% | 6,149,102 | 7.29% | 6,698,766 | 7.76% | 3,649,631 | 4.23% | 6,848,598 | 7.56% | 7,098,714 | 8.26% | 7,398,352 | 8.21% | 6,298,316 | 7.32% | 6,549,193 | 7.26% | 6,299,313 | 7.75% | 9,448,399 | 11.61% | 5,599,149 | 7.99% | 1,249,947 | 1.88% | 4,499,729 | 5.67% | 10,346,291 | 11.93% | 3,749,032 | 5.77% | 4,448,787 | 6.88% | 5,398,759 | 8.17% | 6,598,188 | 9.63% | 6,947,845 | 11.82% | 5,948,308 | 10.06% | 4,249,012 | 8.98% | 1,749,597 | 3.33% | 1,999,639 | 3.78% | 2,799,404 | 5.04% | 4,398,672 | 8.41% | 3,049,064 | 5.26% |
| 透過損益按公允價值衡量之金融負債－流動 | 13,536,538 | 7% | 13,407,987 | 6.84% | 14,104,485 | 7.44% | 12,609,928 | 6.98% | 10,471,312 | 7.44% | 8,404,336 | 6.54% | 7,109,671 | 5.15% | 9,447,280 | 8.3% | 9,157,320 | 9.65% | 6,881,012 | 6.92% | 6,959,193 | 7.27% | 7,672,025 | 7.46% | 8,172,602 | 6.94% | 7,865,768 | 6.94% | 13,353,600 | 8.76% | 5,495,132 | 4.28% | 2,624,419 | 2.31% | 1,880,872 | 1.7% | 1,195,540 | 1.1% | 933,282 | 1.14% | 848,628 | 0.89% | 639,765 | 0.69% | 415,785 | 0.44% | 565,594 | 0.63% | 866,097 | 1.23% | 524,461 | 0.61% | 1,171,073 | 1.39% | 1,073,451 | 1.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回債券負債 | 15,589,881 | 8.06% | 17,800,121 | 9.08% | 14,747,689 | 7.77% | 21,001,692 | 11.62% | 19,140,506 | 13.61% | 9,768,313 | 7.61% | 9,915,036 | 7.18% | 9,677,565 | 8.5% | 6,965,424 | 7.34% | 4,795,576 | 4.82% | 2,075,715 | 2.17% | 4,917,312 | 4.78% | 9,643,040 | 8.19% | 11,309,064 | 9.98% | 12,829,341 | 8.42% | 11,062,230 | 8.62% | 19,096,165 | 16.79% | 21,038,653 | 19.06% | 22,893,535 | 21.11% | 13,908,293 | 16.97% | 20,956,256 | 21.89% | 21,663,802 | 23.31% | 23,742,148 | 25.07% | 21,642,365 | 24.05% | 15,066,599 | 21.41% | 23,403,011 | 27.19% | 15,407,615 | 18.26% | 15,402,179 | 17.84% | 20,911,658 | 24.23% | 17,725,647 | 19.58% | 19,838,769 | 23.09% | 21,992,295 | 24.41% | 23,085,262 | 26.83% | 20,881,493 | 23.14% | 17,715,535 | 21.81% | 14,267,112 | 17.53% | 15,602,560 | 22.26% | 15,618,703 | 23.46% | 16,211,889 | 20.43% | 13,176,254 | 15.2% | 9,084,470 | 13.99% | 5,721,299 | 8.84% | 7,078,707 | 10.71% | 6,765,096 | 9.88% | 6,272,115 | 10.67% | 2,327,825 | 3.94% | 2,770,069 | 5.86% | 6,404,701 | 12.19% | 7,979,713 | 15.1% | 8,271,842 | 14.91% | 7,938,482 | 15.17% | 8,960,900 | 15.45% |
| 融券保證金 | 1,208,692 | 0.62% | 827,949 | 0.42% | 693,604 | 0.37% | 580,775 | 0.32% | 921,093 | 0.65% | 956,748 | 0.74% | 715,580 | 0.52% | 630,014 | 0.55% | 1,809,356 | 1.91% | 1,522,379 | 1.53% | 1,001,979 | 1.05% | 622,163 | 0.6% | 1,202,587 | 1.02% | 1,426,277 | 1.26% | 1,066,700 | 0.7% | 784,300 | 0.61% | 1,381,470 | 1.21% | 1,195,317 | 1.08% | 1,045,843 | 0.96% | 792,126 | 0.97% | 1,558,717 | 1.63% | 1,436,227 | 1.55% | 1,039,354 | 1.1% | 1,258,409 | 1.4% | 1,767,269 | 2.51% | 1,285,057 | 1.49% | 984,415 | 1.17% | 924,006 | 1.07% | 1,861,947 | 2.16% | 1,557,660 | 1.72% | 875,279 | 1.02% | 859,046 | 0.95% | 1,286,589 | 1.5% | 1,241,803 | 1.38% | 742,444 | 0.91% | 682,253 | 0.84% | 1,509,258 | 2.15% | 1,710,722 | 2.57% | 866,187 | 1.09% | 572,327 | 0.66% | 1,519,052 | 2.34% | 1,282,184 | 1.98% | 750,691 | 1.14% | 879,594 | 1.28% | 1,235,843 | 2.1% | 1,055,239 | 1.79% | 587,119 | 1.24% | 896,283 | 1.71% | 1,245,017 | 2.36% | 1,209,239 | 2.18% | 806,293 | 1.54% | 719,436 | 1.24% |
| 應付融券擔保價款 | 1,707,090 | 0.88% | 1,083,714 | 0.55% | 920,618 | 0.49% | 837,472 | 0.46% | 1,163,504 | 0.83% | 1,282,854 | 1% | 911,453 | 0.66% | 712,176 | 0.63% | 1,809,962 | 1.91% | 1,803,428 | 1.81% | 1,224,185 | 1.28% | 814,006 | 0.79% | 1,559,162 | 1.32% | 1,852,992 | 1.64% | 1,287,981 | 0.85% | 889,067 | 0.69% | 1,809,955 | 1.59% | 1,566,414 | 1.42% | 1,199,072 | 1.11% | 940,356 | 1.15% | 1,888,832 | 1.97% | 1,730,162 | 1.86% | 1,197,385 | 1.26% | 1,414,379 | 1.57% | 2,007,202 | 2.85% | 1,505,508 | 1.75% | 1,123,838 | 1.33% | 1,108,228 | 1.28% | 2,197,656 | 2.55% | 1,878,727 | 2.08% | 1,037,322 | 1.21% | 964,646 | 1.07% | 1,516,795 | 1.76% | 1,488,631 | 1.65% | 860,900 | 1.06% | 740,501 | 0.91% | 1,744,273 | 2.49% | 1,595,620 | 2.4% | 1,070,705 | 1.35% | 634,660 | 0.73% | 1,842,391 | 2.84% | 1,551,848 | 2.4% | 863,038 | 1.31% | 1,040,525 | 1.52% | 1,599,806 | 2.72% | 1,305,908 | 2.21% | 725,359 | 1.53% | 1,071,257 | 2.04% | 1,606,777 | 3.04% | 1,647,129 | 2.97% | 986,083 | 1.88% | 843,358 | 1.45% |
| 借券保證金－存入 | 973,576 | 0.5% | 3,088,615 | 1.58% | 4,162,931 | 2.19% | 2,021,823 | 1.12% | 1,632,008 | 1.16% | 1,066,516 | 0.83% | 1,014,235 | 0.73% | 1,822,600 | 1.6% | 1,806,591 | 1.9% | 2,076,440 | 2.09% | 2,531,448 | 2.65% | 1,460,927 | 1.42% | 1,969,207 | 1.67% | 1,771,396 | 1.56% | 2,099,536 | 1.38% | 1,219,604 | 0.95% | 903,852 | 0.79% | 463,419 | 0.42% | 45,990 | 0.04% | 4,833 | 0.01% | 56,004 | 0.06% | 30,051 | 0.03% | 38,349 | 0.04% | 49,103 | 0.05% | 621 | 0% | 832 | 0% | 32,567 | 0.04% | 15,850 | 0.02% | 225,395 | 0.26% | 161,574 | 0.18% | 158,988 | 0.19% | 20,543 | 0.02% | 59,196 | 0.07% | 118,958 | 0.13% | 112,819 | 0.14% | 166,383 | 0.2% | 348,570 | 0.5% | 226,026 | 0.34% | 46,686 | 0.06% | 285,514 | 0.33% | 935,571 | 1.44% | 165,029 | 0.26% | 163,903 | 0.25% | 161,826 | 0.24% | 529,309 | 0.9% | 522,991 | 0.88% | 370,800 | 0.78% | 135,088 | 0.26% | 1,144,289 | 2.17% | 1,508,691 | 2.72% | 420,324 | 0.8% | 132,618 | 0.23% |
| 期貨交易人權益 | 35,522,374 | 18.36% | 32,966,331 | 16.82% | 23,597,437 | 12.44% | 21,502,913 | 11.9% | 20,497,894 | 14.57% | 19,510,939 | 15.19% | 21,477,529 | 15.55% | 20,446,473 | 17.97% | 20,763,586 | 21.88% | 21,130,220 | 21.25% | 21,157,185 | 22.11% | 20,160,818 | 19.6% | 21,328,174 | 18.12% | 21,305,967 | 18.81% | 21,778,242 | 14.29% | 26,944,887 | 20.99% | 21,087,134 | 18.54% | 22,166,922 | 20.08% | 18,963,592 | 17.49% | 18,635,778 | 22.74% | 13,713,667 | 14.32% | 12,901,104 | 13.88% | 12,379,901 | 13.07% | 10,933,600 | 12.15% | 11,574,634 | 16.45% | 9,661,694 | 11.23% | 10,411,839 | 12.34% | 12,243,498 | 14.18% | 9,892,808 | 11.46% | 10,697,518 | 11.82% | 11,105,162 | 12.93% | 10,619,277 | 11.79% | 12,090,637 | 14.05% | 12,303,161 | 13.63% | 11,431,742 | 14.07% | 12,289,713 | 15.1% | 7,678,157 | 10.95% | 6,317,091 | 9.49% | 6,280,790 | 7.91% | 5,978,152 | 6.89% | 5,553,149 | 8.55% | 5,464,818 | 8.45% | 5,134,770 | 7.77% | 5,163,095 | 7.54% | 4,917,434 | 8.37% | 5,252,704 | 8.89% | 5,475,899 | 11.58% | 5,484,786 | 10.44% | 5,637,662 | 10.67% | 5,586,430 | 10.07% | 5,569,428 | 10.65% | 5,434,956 | 9.37% |
| 專戶分戶帳客戶權益 | 1,973,140 | 1.02% | 1,861,046 | 0.95% | 1,466,262 | 0.77% | 1,434,312 | 0.79% | 852,083 | 0.61% | 403,838 | 0.31% | 406,953 | 0.29% | 310,382 | 0.27% | 265,926 | 0.28% | 174,553 | 0.18% | 151,740 | 0.16% | 163,463 | 0.16% | 97,996 | 0.08% | 60,006 | 0.05% | 43,957 | 0.03% | 35,447 | 0.03% | 28,105 | 0.02% | 7,399 | 0.01% | 1,481 | 0% | 4,385 | 0.01% | 633 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 27,475,583 | 14.2% | 30,993,322 | 15.81% | 32,019,656 | 16.88% | 34,488,324 | 19.08% | 17,091,415 | 12.15% | 18,488,675 | 14.4% | 24,388,065 | 17.66% | 18,437,878 | 16.2% | 10,852,394 | 11.44% | 13,961,487 | 14.04% | 14,970,579 | 15.64% | 19,637,679 | 19.09% | 18,338,212 | 15.58% | 21,458,642 | 18.94% | 38,196,443 | 25.07% | 26,429,032 | 20.59% | 19,178,484 | 16.87% | 12,094,975 | 10.96% | 17,855,031 | 16.47% | 11,481,783 | 14.01% | 12,456,602 | 13.01% | 14,085,929 | 15.16% | 16,178,536 | 17.08% | 16,275,937 | 18.09% | 8,289,115 | 11.78% | 14,320,626 | 16.64% | 13,841,587 | 16.4% | 12,382,309 | 14.34% | 9,280,487 | 10.75% | 16,230,208 | 17.93% | 14,533,780 | 16.92% | 13,444,325 | 14.92% | 6,305,245 | 7.33% | 14,955,601 | 16.57% | 12,473,199 | 15.35% | 12,704,990 | 15.61% | 5,267,876 | 7.52% | 7,586,741 | 11.39% | 9,911,030 | 12.49% | 12,469,028 | 14.38% | 6,435,497 | 9.91% | 11,437,332 | 17.68% | 10,298,914 | 15.58% | 13,542,907 | 19.77% | 8,598,138 | 14.63% | 9,969,898 | 16.86% | 5,649,797 | 11.94% | 7,010,251 | 13.34% | 5,729,612 | 10.84% | 6,792,351 | 12.24% | 4,667,044 | 8.92% | 9,084,207 | 15.66% |
| 預收款項 | 3,682 | 0% | 2,684 | 0% | 2,928 | 0% | 8,814 | 0% | 3,642 | 0% | 3,804 | 0% | 3,198 | 0% | 2,765 | 0% | 2,276 | 0% | 2,732 | 0% | 4,350 | 0% | 4,526 | 0% | 4,037 | 0% | 5,582 | 0% | 5,920 | 0% | 7,791 | 0.01% | 5,142 | 0% | 4,248 | 0% | 14,588 | 0.01% | 5,173 | 0.01% | 2,373 | 0% | 2,394 | 0% | 1,604 | 0% | 1,848 | 0% | 975 | 0% | 1,530 | 0% | 1,028 | 0% | 3,452 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 代收款項 | 957,998 | 0.5% | 1,939,325 | 0.99% | 746,254 | 0.39% | 897,140 | 0.5% | 614,380 | 0.44% | 695,066 | 0.54% | 613,809 | 0.44% | 552,631 | 0.49% | 744,720 | 0.78% | 963,042 | 0.97% | 543,549 | 0.57% | 643,082 | 0.63% | 5,742,100 | 4.88% | 1,197,644 | 1.06% | 618,853 | 0.41% | 505,788 | 0.39% | 1,101,065 | 0.97% | 3,984,319 | 3.61% | 455,281 | 0.42% | 439,955 | 0.54% | 378,293 | 0.4% | 537,096 | 0.58% | 400,164 | 0.42% | 520,281 | 0.58% | 362,578 | 0.52% | 468,845 | 0.54% | 420,905 | 0.5% | 435,516 | 0.5% | 439,578 | 0.51% | 716,465 | 0.79% | 337,967 | 0.39% | 454,768 | 0.5% | 413,491 | 0.48% | 483,850 | 0.54% | 380,274 | 0.47% | 385,448 | 0.47% | 1,087,027 | 1.55% | 399,689 | 0.6% | 331,222 | 0.42% | 1,277,597 | 1.47% | 269,955 | 0.42% | 1,394,282 | 2.16% | 473,298 | 0.72% | 284,135 | 0.41% | 428,091 | 0.73% | 1,145,758 | 1.94% | 237,007 | 0.5% | 230,415 | 0.44% | 259,893 | 0.49% | 331,812 | 0.6% | 252,735 | 0.48% | 586,471 | 1.01% |
| 其他應付款 | 2,858,854 | 1.48% | 2,551,675 | 1.3% | 4,483,128 | 2.36% | 2,233,452 | 1.24% | 2,259,582 | 1.61% | 1,895,394 | 1.48% | 2,422,688 | 1.75% | 1,362,660 | 1.2% | 1,582,207 | 1.67% | 1,480,299 | 1.49% | 4,493,059 | 4.7% | 1,588,048 | 1.54% | 2,627,923 | 2.23% | 2,100,132 | 1.85% | 4,470,887 | 2.93% | 1,651,268 | 1.29% | 2,116,413 | 1.86% | 1,492,943 | 1.35% | 2,650,366 | 2.44% | 1,029,938 | 1.26% | 1,347,681 | 1.41% | 981,949 | 1.06% | 1,836,851 | 1.94% | 898,155 | 1% | 916,900 | 1.3% | 848,423 | 0.99% | 2,805,413 | 3.32% | 883,745 | 1.02% | 1,185,207 | 1.37% | 999,353 | 1.1% | 910,886 | 1.06% | 782,029 | 0.87% | 742,505 | 0.86% | 735,198 | 0.81% | 905,134 | 1.11% | 635,664 | 0.78% | 2,294,947 | 3.27% | 1,088,869 | 1.64% | 2,714,964 | 3.42% | 3,861,697 | 4.45% | 1,159,281 | 1.78% | 1,307,815 | 2.02% | 2,270,188 | 3.43% | 3,348,587 | 4.89% | 951,286 | 1.62% | 2,638,120 | 4.46% | 1,347,466 | 2.85% | 1,687,258 | 3.21% | 1,138,984 | 2.16% | 1,479,697 | 2.67% | 1,488,588 | 2.85% | 2,372,687 | 4.09% |
| 其他金融負債－流動 | 13,801,583 | 7.13% | 13,965,948 | 7.13% | 12,736,224 | 6.71% | 8,952,901 | 4.95% | 5,224,019 | 3.71% | 8,318,689 | 6.48% | 4,504,843 | 3.26% | 3,787,486 | 3.33% | 2,784,086 | 2.93% | 3,211,777 | 3.23% | 6,229,944 | 6.51% | 5,436,535 | 5.29% | 4,983,139 | 4.23% | 6,225,303 | 5.49% | 6,317,151 | 4.15% | 6,959,217 | 5.42% | 6,008,310 | 5.28% | 4,036,940 | 3.66% | 2,781,993 | 2.57% | 2,198,460 | 2.68% | 2,743,866 | 2.87% | 3,306,809 | 3.56% | 3,197,595 | 3.38% | 3,240,610 | 3.6% | 2,687,009 | 3.82% | 3,597,125 | 4.18% | 2,647,753 | 3.14% | 4,278,063 | 4.95% | 3,199,298 | 3.71% | 2,743,810 | 3.03% | 2,281,569 | 2.66% | 1,799,822 | 2% | 1,392,297 | 1.62% | 1,707,032 | 1.89% | 2,199,224 | 2.71% | 1,385,050 | 1.7% | 851,796 | 1.22% | 265,279 | 0.4% | 219,190 | 0.28% | 234,591 | 0.27% | 294,585 | 0.45% | 137,892 | 0.21% | 239,494 | 0.36% | 167,589 | 0.24% | 93,398 | 0.16% | 248,391 | 0.42% | 200,685 | 0.42% | 159,496 | 0.3% | 121,597 | 0.23% | 132,595 | 0.24% | 126,198 | 0.24% | 127,697 | 0.22% |
| 本期所得稅負債 | 310,465 | 0.16% | 169,590 | 0.09% | 197,362 | 0.1% | 328,991 | 0.18% | 265,324 | 0.19% | 180,111 | 0.14% | 166,343 | 0.12% | 260,739 | 0.23% | 161,117 | 0.17% | 119,890 | 0.12% | 92,417 | 0.1% | 703,966 | 0.68% | 647,642 | 0.55% | 489,657 | 0.43% | 358,548 | 0.24% | 486,304 | 0.38% | 332,075 | 0.29% | 243,659 | 0.22% | 74,063 | 0.07% | 195,969 | 0.24% | 203,745 | 0.21% | 159,828 | 0.17% | 95,857 | 0.1% | 174,691 | 0.19% | 136,729 | 0.19% | 157,108 | 0.18% | 196,234 | 0.23% | 323,669 | 0.37% | 292,629 | 0.34% | 195,228 | 0.22% | 152,561 | 0.18% | 164,487 | 0.18% | 80,691 | 0.09% | 47,915 | 0.05% | 47,328 | 0.06% | 107,607 | 0.13% | 97,481 | 0.14% | 88,409 | 0.13% | 154,734 | 0.19% | 197,847 | 0.23% | 134,160 | 0.21% | 166,939 | 0.26% | 163,864 | 0.25% | 113,863 | 0.17% | 64,432 | 0.11% | 33,414 | 0.06% | 67,278 | 0.14% | 51,265 | 0.1% | 28,166 | 0.05% | 16,860 | 0.03% | 53,596 | 0.1% | 73,863 | 0.13% |
| 租賃負債－流動 | 72,104 | 0.04% | 69,390 | 0.04% | 59,777 | 0.03% | 62,071 | 0.03% | 58,542 | 0.04% | 60,854 | 0.05% | 66,247 | 0.05% | 68,019 | 0.06% | 72,740 | 0.08% | 78,379 | 0.08% | 84,204 | 0.09% | 82,185 | 0.08% | 70,740 | 0.06% | 75,866 | 0.07% | 74,841 | 0.05% | 83,329 | 0.06% | 86,697 | 0.08% | 88,741 | 0.08% | 85,491 | 0.08% | 84,547 | 0.1% | 82,407 | 0.09% | 90,925 | 0.1% | 94,891 | 0.1% | 97,044 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 89,371 | 0.05% | 138,121 | 0.07% | 101,242 | 0.05% | 131,714 | 0.07% | 84,055 | 0.06% | 97,586 | 0.08% | 97,187 | 0.07% | 88,804 | 0.08% | 83,213 | 0.09% | 88,758 | 0.09% | 107,597 | 0.11% | 94,225 | 0.09% | 83,848 | 0.07% | 93,180 | 0.08% | 108,723 | 0.07% | 113,046 | 0.09% | 83,230 | 0.07% | 87,836 | 0.08% | 105,760 | 0.1% | 29,358 | 0.04% | 21,893 | 0.02% | 74,349 | 0.08% | 9,151 | 0.01% | 17,871 | 0.02% | 21,281 | 0.03% | 34,442 | 0.04% | 23,779 | 0.03% | 18,539 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 157,854,966 | 81.59% | 161,292,502 | 82.3% | 155,683,704 | 82.07% | 146,440,655 | 81.03% | 108,355,052 | 77.03% | 96,635,467 | 75.24% | 107,147,362 | 77.57% | 83,249,335 | 73.16% | 64,963,349 | 68.46% | 69,755,467 | 70.16% | 66,751,624 | 69.76% | 71,051,136 | 69.08% | 85,708,967 | 72.83% | 82,074,669 | 72.44% | 121,683,901 | 79.87% | 97,713,146 | 76.11% | 84,087,688 | 73.95% | 82,516,130 | 74.76% | 81,990,583 | 75.62% | 55,942,193 | 68.26% | 68,821,260 | 71.87% | 66,291,351 | 71.34% | 68,684,728 | 72.52% | 63,299,327 | 70.35% | 44,636,888 | 63.42% | 60,312,481 | 70.08% | 58,870,368 | 69.77% | 60,197,053 | 69.72% | 60,800,920 | 70.44% | 65,717,048 | 72.58% | 61,730,158 | 71.86% | 66,338,717 | 73.62% | 62,877,634 | 73.07% | 66,851,099 | 74.08% | 58,507,862 | 72.02% | 58,463,150 | 71.85% | 47,265,147 | 67.44% | 43,799,431 | 65.78% | 56,421,014 | 71.1% | 63,018,277 | 72.68% | 41,811,986 | 64.38% | 42,008,314 | 64.94% | 43,598,165 | 65.96% | 45,589,618 | 66.55% | 36,354,161 | 61.84% | 37,179,010 | 62.89% | 25,767,574 | 54.48% | 30,523,036 | 58.08% | 31,168,823 | 58.98% | 34,049,254 | 61.36% | 31,075,761 | 59.4% | 36,741,511 | 63.34% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 15,585 | 0.01% | 15,568 | 0.01% | 15,551 | 0.01% | 15,528 | 0.01% | 15,507 | 0.01% | 15,485 | 0.01% | 15,463 | 0.01% | 15,441 | 0.01% | 15,418 | 0.02% | 15,395 | 0.02% | 15,372 | 0.02% | 14,100 | 0.01% | 14,079 | 0.01% | 13,767 | 0.01% | 9,955 | 0.01% | 8,645 | 0.01% | 8,627 | 0.01% | 8,609 | 0.01% | 7,315 | 0.01% | 5,694 | 0.01% | 4,180 | 0% | 4,172 | 0% | 2,906 | 0% | 0 | 0% | 0 | 0% | 2,147 | 0% | 81,505 | 0.15% | 94,853 | 0.18% | 107,541 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 149,590 | 0.08% | 139,883 | 0.07% | 98,044 | 0.05% | 105,016 | 0.06% | 68,894 | 0.05% | 61,452 | 0.05% | 69,485 | 0.05% | 73,439 | 0.06% | 86,061 | 0.09% | 93,985 | 0.09% | 111,515 | 0.12% | 110,632 | 0.11% | 125,840 | 0.11% | 125,359 | 0.11% | 92,386 | 0.06% | 103,501 | 0.08% | 111,621 | 0.1% | 124,232 | 0.11% | 121,723 | 0.11% | 126,086 | 0.15% | 134,780 | 0.14% | 152,193 | 0.16% | 167,088 | 0.18% | 155,765 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 21,235 | 0.01% | 25,828 | 0.01% | 60,439 | 0.03% | 60,161 | 0.03% | 19,173 | 0.01% | 10,842 | 0.01% | 25,764 | 0.02% | 7,612 | 0.01% | 11,618 | 0.01% | 24,601 | 0.02% | 4,668 | 0% | 3,098 | 0% | 3,098 | 0% | 10,393 | 0.01% | 17,464 | 0.01% | 22,295 | 0.02% | 9,933 | 0.01% | 5,250 | 0% | 35,336 | 0.03% | 14,651 | 0.02% | 12,894 | 0.01% | 25,907 | 0.03% | 13,813 | 0.01% | 13,832 | 0.02% | 16,073 | 0.02% | 10,478 | 0.01% | 7,343 | 0.01% | 11,306 | 0.01% | 15,939 | 0.02% | 17,564 | 0.02% | 20,186 | 0.02% | 70,565 | 0.08% | 35,823 | 0.04% | 57,570 | 0.06% | 62,540 | 0.08% | 62,444 | 0.08% | 48,487 | 0.07% | 30,046 | 0.05% | 32,906 | 0.04% | 63,294 | 0.07% | 49,100 | 0.08% | 15,973 | 0.02% | 16,641 | 0.03% | 25,455 | 0.04% | 14,210 | 0.02% | 6,394 | 0.01% | 7,874 | 0.02% | 10,902 | 0.02% | 176 | 0% | 169 | 0% | 173 | 0% | 177 | 0% |
| 其他非流動負債 | 38,219 | 0.02% | 37,617 | 0.02% | 46,032 | 0.02% | 56,039 | 0.03% | 64,489 | 0.05% | 5,366 | 0% | 7,332 | 0.01% | 7,829 | 0.01% | 7,928 | 0.01% | 43,659 | 0.04% | 52,572 | 0.05% | 61,337 | 0.06% | 69,285 | 0.06% | 12,168 | 0.01% | 12,888 | 0.01% | 14,533 | 0.01% | 14,414 | 0.01% | 14,155 | 0.01% | 14,508 | 0.01% | 13,602 | 0.02% | 15,514 | 0.02% | 18,543 | 0.02% | 17,302 | 0.02% | 16,214 | 0.02% | 15,865 | 0.02% | 31,605 | 0.04% | 41,771 | 0.05% | 51,051 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 224,629 | 0.12% | 218,896 | 0.11% | 220,066 | 0.12% | 236,744 | 0.13% | 168,063 | 0.12% | 93,145 | 0.07% | 118,044 | 0.09% | 104,321 | 0.09% | 121,025 | 0.13% | 177,640 | 0.18% | 184,127 | 0.19% | 189,167 | 0.18% | 212,302 | 0.18% | 161,687 | 0.14% | 132,693 | 0.09% | 148,974 | 0.12% | 144,595 | 0.13% | 152,246 | 0.14% | 178,882 | 0.16% | 160,033 | 0.2% | 167,368 | 0.17% | 200,815 | 0.22% | 201,109 | 0.21% | 185,811 | 0.21% | 31,938 | 0.05% | 42,083 | 0.05% | 49,114 | 0.06% | 62,357 | 0.07% | 75,812 | 0.09% | 30,108 | 0.03% | 32,585 | 0.04% | 83,135 | 0.09% | 48,933 | 0.06% | 70,262 | 0.08% | 74,566 | 0.09% | 74,303 | 0.09% | 60,335 | 0.09% | 41,607 | 0.06% | 44,759 | 0.06% | 74,932 | 0.09% | 60,084 | 0.09% | 24,525 | 0.04% | 26,128 | 0.04% | 32,937 | 0.05% | 22,612 | 0.04% | 9,553 | 0.02% | 13,041 | 0.03% | 16,591 | 0.03% | 16,183 | 0.03% | 86,520 | 0.16% | 100,786 | 0.19% | 110,687 | 0.19% |
| 負債總計 | 158,079,595 | 81.71% | 161,511,398 | 82.41% | 155,903,770 | 82.19% | 146,677,399 | 81.16% | 108,523,115 | 77.15% | 96,728,612 | 75.31% | 107,265,406 | 77.66% | 83,353,656 | 73.25% | 65,084,374 | 68.59% | 69,933,107 | 70.34% | 66,935,751 | 69.95% | 71,240,303 | 69.26% | 85,921,269 | 73.01% | 82,236,356 | 72.59% | 121,816,594 | 79.96% | 97,862,120 | 76.22% | 84,232,283 | 74.08% | 82,668,376 | 74.9% | 82,169,465 | 75.78% | 56,102,226 | 68.46% | 68,988,628 | 72.05% | 66,492,166 | 71.56% | 68,885,837 | 72.73% | 63,485,138 | 70.56% | 44,668,826 | 63.47% | 60,354,564 | 70.13% | 58,919,482 | 69.83% | 60,259,410 | 69.79% | 60,876,732 | 70.53% | 65,747,156 | 72.62% | 61,762,743 | 71.9% | 66,421,852 | 73.71% | 62,926,567 | 73.12% | 66,921,361 | 74.16% | 58,582,428 | 72.11% | 58,537,453 | 71.94% | 47,325,482 | 67.52% | 43,841,038 | 65.84% | 56,465,773 | 71.15% | 63,093,209 | 72.77% | 41,872,070 | 64.47% | 42,032,839 | 64.97% | 43,624,293 | 65.99% | 45,622,555 | 66.6% | 36,376,773 | 61.88% | 37,188,563 | 62.91% | 25,780,615 | 54.5% | 30,539,627 | 58.11% | 31,185,006 | 59.01% | 34,135,774 | 61.51% | 31,176,547 | 59.59% | 36,852,198 | 63.53% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 14,558,313 | 7.52% | 14,558,313 | 7.43% | 14,558,313 | 7.67% | 14,558,313 | 8.06% | 14,558,313 | 10.35% | 14,558,313 | 11.33% | 14,558,313 | 10.54% | 14,558,313 | 12.79% | 14,558,313 | 15.34% | 14,558,313 | 14.64% | 14,558,313 | 15.21% | 14,558,313 | 14.15% | 14,558,313 | 12.37% | 14,558,313 | 12.85% | 13,998,378 | 9.19% | 13,998,378 | 10.9% | 13,998,378 | 12.31% | 13,998,378 | 12.68% | 13,723,900 | 12.66% | 13,723,900 | 16.75% | 13,723,900 | 14.33% | 13,723,900 | 14.77% | 13,723,900 | 14.49% | 13,904,281 | 15.45% | 13,904,281 | 19.76% | 13,904,281 | 16.16% | 13,904,281 | 16.48% | 13,904,281 | 16.1% | 13,904,281 | 16.11% | 13,904,281 | 15.36% | 13,356,658 | 15.55% | 13,356,658 | 14.82% | 13,356,658 | 15.52% | 13,356,658 | 14.8% | 12,952,481 | 15.94% | 13,037,961 | 16.02% | 13,231,191 | 18.88% | 13,231,191 | 19.87% | 13,231,191 | 16.67% | 13,231,191 | 15.26% | 13,231,191 | 20.37% | 13,231,191 | 20.45% | 13,231,191 | 20.02% | 13,231,191 | 19.31% | 13,231,191 | 22.51% | 13,231,191 | 22.38% | 13,231,191 | 27.97% | 13,231,191 | 25.18% | 13,231,191 | 25.04% | 13,231,191 | 23.84% | 12,845,816 | 24.55% | 12,845,816 | 22.14% |
| 股本合計 | 14,558,313 | 7.52% | 14,558,313 | 7.43% | 14,558,313 | 7.67% | 14,558,313 | 8.06% | 14,558,313 | 10.35% | 14,558,313 | 11.33% | 14,558,313 | 10.54% | 14,558,313 | 12.79% | 14,558,313 | 15.34% | 14,558,313 | 14.64% | 14,558,313 | 15.21% | 14,558,313 | 14.15% | 14,558,313 | 12.37% | 14,558,313 | 12.85% | 14,558,313 | 9.56% | 13,998,378 | 10.9% | 13,998,378 | 12.31% | 13,998,378 | 12.68% | 13,998,378 | 12.91% | 13,723,900 | 16.75% | 13,723,900 | 14.33% | 13,723,900 | 14.77% | 13,723,900 | 14.49% | 13,904,281 | 15.45% | 13,904,281 | 19.76% | 13,904,281 | 16.16% | 13,904,281 | 16.48% | 13,904,281 | 16.1% | 13,904,281 | 16.11% | 13,904,281 | 15.36% | 13,904,281 | 16.19% | 13,356,658 | 14.82% | 13,356,658 | 15.52% | 13,356,658 | 14.8% | 13,356,658 | 16.44% | 13,037,961 | 16.02% | 13,231,191 | 18.88% | 13,231,191 | 19.87% | 13,231,191 | 16.67% | 13,231,191 | 15.26% | 13,231,191 | 20.37% | 13,231,191 | 20.45% | 13,231,191 | 20.02% | 13,231,191 | 19.31% | 13,231,191 | 22.51% | 13,231,191 | 22.38% | 13,231,191 | 27.97% | 13,231,191 | 25.18% | 13,231,191 | 25.04% | 13,231,191 | 23.84% | 13,231,191 | 25.29% | 12,845,816 | 22.14% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股票溢價 | 24,663 | 0.01% | 24,663 | 0.01% | 24,663 | 0.01% | 24,663 | 0.01% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.03% | 24,663 | 0.02% | 24,663 | 0.03% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.02% | 24,663 | 0.03% | 24,663 | 0.03% | 24,663 | 0.03% | 24,663 | 0.03% | 24,986 | 0.03% | 24,986 | 0.04% | 24,986 | 0.03% | 24,986 | 0.03% | 24,986 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 65,675 | 0.03% | 65,675 | 0.03% | 65,675 | 0.03% | 65,675 | 0.04% | 65,675 | 0.05% | 65,675 | 0.05% | 65,675 | 0.05% | 65,675 | 0.06% | 65,675 | 0.07% | 65,675 | 0.07% | 65,675 | 0.07% | 65,675 | 0.06% | 65,675 | 0.06% | 65,675 | 0.06% | 65,675 | 0.04% | 65,675 | 0.05% | 65,675 | 0.06% | 65,675 | 0.06% | 65,675 | 0.06% | 65,675 | 0.08% | 65,675 | 0.07% | 65,675 | 0.07% | 65,675 | 0.07% | 116,793 | 0.13% | 116,793 | 0.17% | 116,793 | 0.14% | 116,793 | 0.14% | 116,793 | 0.14% | 116,793 | 0.14% | 116,793 | 0.13% | 116,793 | 0.14% | 116,793 | 0.13% | 116,793 | 0.14% | 116,793 | 0.13% | 116,793 | 0.14% | 145,246 | 0.18% | 230,152 | 0.33% | 230,152 | 0.35% | 230,152 | 0.29% | 230,152 | 0.27% | 230,152 | 0.35% | 230,152 | 0.36% | 230,152 | 0.35% | 230,152 | 0.34% | 230,152 | 0.39% | 230,152 | 0.39% | 230,152 | 0.49% | 230,152 | 0.44% | 230,152 | 0.44% | 230,152 | 0.41% | 230,152 | 0.44% | 230,152 | 0.4% |
| 資本公積－已失效認股權 | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | ||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 440 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 91,261 | 0.05% | 91,261 | 0.05% | 91,261 | 0.05% | 91,261 | 0.05% | 91,261 | 0.06% | 91,261 | 0.07% | 91,261 | 0.07% | 91,261 | 0.08% | 91,261 | 0.1% | 91,261 | 0.09% | 91,261 | 0.1% | 91,261 | 0.09% | 91,261 | 0.08% | 91,261 | 0.08% | 91,261 | 0.06% | 91,261 | 0.07% | 91,261 | 0.08% | 91,261 | 0.08% | 91,261 | 0.08% | 91,261 | 0.11% | 91,261 | 0.1% | 91,261 | 0.1% | 91,261 | 0.1% | 142,702 | 0.16% | 142,702 | 0.2% | 142,702 | 0.17% | 142,702 | 0.17% | 142,702 | 0.17% | 142,702 | 0.17% | 142,702 | 0.16% | 142,702 | 0.17% | 142,702 | 0.16% | 142,702 | 0.17% | 142,702 | 0.16% | 142,702 | 0.18% | 171,320 | 0.21% | 256,116 | 0.37% | 256,116 | 0.38% | 256,116 | 0.32% | 256,116 | 0.3% | 256,116 | 0.39% | 256,116 | 0.4% | 256,116 | 0.39% | 256,116 | 0.37% | 256,116 | 0.44% | 256,116 | 0.43% | 256,116 | 0.54% | 256,116 | 0.49% | 256,116 | 0.48% | 256,116 | 0.46% | 255,676 | 0.49% | 409,826 | 0.71% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,233,889 | 2.19% | 4,233,889 | 2.16% | 4,233,889 | 2.23% | 3,959,127 | 2.19% | 3,959,127 | 2.81% | 3,959,127 | 3.08% | 3,959,127 | 2.87% | 3,877,849 | 3.41% | 3,877,849 | 4.09% | 3,877,849 | 3.9% | 3,877,849 | 4.05% | 3,487,748 | 3.39% | 3,487,748 | 2.96% | 3,487,748 | 3.08% | 3,487,748 | 2.29% | 3,111,013 | 2.42% | 3,111,013 | 2.74% | 3,111,013 | 2.82% | 3,111,013 | 2.87% | 2,876,769 | 3.51% | 2,876,769 | 3% | 2,876,769 | 3.1% | 2,876,769 | 3.04% | 2,755,737 | 3.06% | 2,755,737 | 3.92% | 2,755,737 | 3.2% | 2,755,737 | 3.27% | 2,503,765 | 2.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 9,803,068 | 5.07% | 9,803,068 | 5% | 9,803,068 | 5.17% | 9,253,546 | 5.12% | 9,253,546 | 6.58% | 9,253,546 | 7.2% | 9,253,546 | 6.7% | 9,090,989 | 7.99% | 9,090,989 | 9.58% | 9,090,989 | 9.14% | 9,090,989 | 9.5% | 8,314,199 | 8.08% | 8,314,199 | 7.06% | 8,314,199 | 7.34% | 8,314,199 | 5.46% | 7,600,316 | 5.92% | 7,600,316 | 6.68% | 7,600,316 | 6.89% | 7,600,316 | 7.01% | 7,130,830 | 8.7% | 7,130,830 | 7.45% | 7,130,830 | 7.67% | 7,130,830 | 7.53% | 6,945,453 | 7.72% | 6,945,453 | 9.87% | 6,945,453 | 8.07% | 6,945,453 | 8.23% | 6,373,559 | 7.38% | 6,373,559 | 7.38% | 6,373,559 | 7.04% | 6,373,559 | 7.42% | 6,209,865 | 6.89% | 6,209,865 | 7.22% | 6,209,865 | 6.88% | 6,209,865 | 7.64% | 6,018,542 | 7.4% | 6,018,542 | 8.59% | 6,018,542 | 9.04% | 6,018,542 | 7.58% | 5,708,547 | 6.58% | 5,708,547 | 8.79% | 5,708,547 | 8.82% | 5,708,547 | 8.64% | 5,792,801 | 8.46% | 5,792,801 | 9.85% | 5,792,801 | 9.8% | 5,792,801 | 12.25% | 5,482,607 | 10.43% | 5,482,607 | 10.37% | 5,482,607 | 9.88% | 5,482,607 | 10.48% | 5,198,754 | 8.96% |
| 未分配盈餘（或待彌補虧損） | 4,381,105 | 2.26% | 3,616,364 | 1.85% | 3,076,599 | 1.62% | 4,478,589 | 2.48% | 2,752,936 | 1.96% | 2,455,984 | 1.91% | 1,633,347 | 1.18% | 1,274,465 | 1.12% | 816,933 | 0.86% | 516,410 | 0.52% | (161,611) | -0.17% | 3,358,817 | 3.27% | 3,922,562 | 3.33% | 3,391,809 | 2.99% | 3,058,065 | 2.01% | 4,720,659 | 3.68% | 3,771,859 | 3.32% | 1,916,293 | 1.74% | 629,287 | 0.58% | 1,431,590 | 1.75% | 2,355,105 | 2.46% | 1,691,353 | 1.82% | 1,120,020 | 1.18% | 2,202,116 | 2.45% | 1,278,472 | 1.82% | 1,284,863 | 1.49% | 1,103,093 | 1.31% | 2,661,859 | 3.08% | 2,519,721 | 2.92% | 1,786,795 | 1.97% | 1,126,329 | 1.31% | 1,520,290 | 1.69% | 798,507 | 0.93% | 1,055,575 | 1.17% | 318,186 | 0.39% | 1,151,103 | 1.41% | 960,922 | 1.37% | 677,309 | 1.02% | 961,560 | 1.21% | 2,107,430 | 2.43% | 1,549,976 | 2.39% | 1,196,774 | 1.85% | 1,095,887 | 1.66% | 1,476,498 | 2.16% | 1,013,206 | 1.72% | 575,120 | 0.97% | 145,576 | 0.31% | 1,068,234 | 2.03% | 766,885 | 1.45% | 450,351 | 0.81% | 180,730 | 0.35% | 814,438 | 1.4% |
| 保留盈餘（或累積虧損）合計 | 18,418,062 | 9.52% | 17,653,321 | 9.01% | 17,113,556 | 9.02% | 17,691,262 | 9.79% | 15,965,609 | 11.35% | 15,668,657 | 12.2% | 14,846,020 | 10.75% | 14,243,303 | 12.52% | 13,785,771 | 14.53% | 13,485,248 | 13.56% | 12,807,227 | 13.38% | 15,160,764 | 14.74% | 15,724,509 | 13.36% | 15,193,756 | 13.41% | 14,860,012 | 9.75% | 15,431,988 | 12.02% | 14,483,188 | 12.74% | 12,627,622 | 11.44% | 11,340,616 | 10.46% | 11,439,189 | 13.96% | 12,362,704 | 12.91% | 11,698,952 | 12.59% | 11,127,619 | 11.75% | 11,903,306 | 13.23% | 10,979,662 | 15.6% | 10,986,053 | 12.77% | 10,804,283 | 12.8% | 11,539,183 | 13.36% | 11,397,045 | 13.2% | 10,664,119 | 11.78% | 10,003,653 | 11.65% | 10,154,069 | 11.27% | 9,432,286 | 10.96% | 9,689,354 | 10.74% | 8,951,965 | 11.02% | 9,497,898 | 11.67% | 9,307,717 | 13.28% | 9,024,104 | 13.55% | 9,308,355 | 11.73% | 9,989,232 | 11.52% | 9,431,778 | 14.52% | 9,078,576 | 14.03% | 8,977,689 | 13.58% | 9,341,234 | 13.64% | 8,877,942 | 15.1% | 8,439,856 | 14.28% | 8,010,312 | 16.93% | 8,511,399 | 16.2% | 8,210,050 | 15.54% | 7,893,516 | 14.22% | 7,623,895 | 14.57% | 7,917,060 | 13.65% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 200,689 | 0.1% | 192,667 | 0.1% | 163,140 | 0.09% | 130,451 | 0.07% | 43,973 | 0.03% | 130,206 | 0.1% | 27,529 | 0.02% | 98,154 | 0.09% | 103,010 | 0.11% | 170,462 | 0.17% | 73,190 | 0.08% | 58,601 | 0.06% | (65,809) | -0.06% | (77,291) | -0.07% | (122,903) | -0.08% | (49,580) | -0.04% | (30,918) | -0.03% | (44,199) | -0.04% | (71,141) | -0.07% | (24,915) | -0.03% | (58,216) | -0.06% | 45,277 | 0.05% | 55,545 | 0.06% | 23,789 | 0.03% | 19,251 | 0.03% | 6,886 | 0.01% | (5,454) | -0.01% | (138,248) | -0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價淨利益(損失) | 2,020,580 | 1.04% | 1,876,526 | 0.96% | 1,760,358 | 0.93% | 1,474,660 | 0.82% | 1,390,336 | 0.99% | 1,167,881 | 0.91% | 1,252,320 | 0.91% | 1,360,283 | 1.2% | 1,180,737 | 1.24% | 1,105,257 | 1.11% | 1,147,704 | 1.2% | 1,659,196 | 1.61% | 1,375,310 | 1.17% | 1,211,729 | 1.07% | 1,069,699 | 0.7% | 977,395 | 0.76% | 865,406 | 0.76% | 956,165 | 0.87% | 836,088 | 0.77% | 549,658 | 0.67% | 580,031 | 0.61% | 797,478 | 0.86% | 764,293 | 0.81% | 678,355 | 0.75% | 600,089 | 0.85% | 601,598 | 0.7% | 553,033 | 0.66% | 567,666 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,221,269 | 1.15% | 2,069,193 | 1.06% | 1,923,498 | 1.01% | 1,605,111 | 0.89% | 1,434,309 | 1.02% | 1,298,087 | 1.01% | 1,279,849 | 0.93% | 1,458,437 | 1.28% | 1,283,747 | 1.35% | 1,275,719 | 1.28% | 1,220,894 | 1.28% | 1,717,797 | 1.67% | 1,309,501 | 1.11% | 1,134,438 | 1% | 946,796 | 0.62% | 927,815 | 0.72% | 834,488 | 0.73% | 911,966 | 0.83% | 764,947 | 0.71% | 524,743 | 0.64% | 521,815 | 0.54% | 842,755 | 0.91% | 819,838 | 0.87% | 702,144 | 0.78% | 619,340 | 0.88% | 608,484 | 0.71% | 547,579 | 0.65% | 429,418 | 0.5% | (58,374) | -0.07% | 33,620 | 0.04% | 41,462 | 0.05% | (17,296) | -0.02% | 149,284 | 0.17% | 82,433 | 0.09% | 162,005 | 0.2% | 187,238 | 0.23% | 201,014 | 0.29% | 209,861 | 0.32% | 55,348 | 0.07% | 89,084 | 0.1% | 113,539 | 0.17% | 52,477 | 0.08% | (26,910) | -0.04% | 13,581 | 0.02% | 31 | 0% | (39,368) | -0.07% | (16,057) | -0.03% | (27,952) | -0.05% | (73,551) | -0.14% | (62,356) | -0.11% | (7,804) | -0.01% | (43,116) | -0.07% |
| 歸屬於母公司業主之權益合計 | 35,288,905 | 18.24% | 34,372,088 | 17.54% | 33,686,628 | 17.76% | 33,945,947 | 18.78% | 32,049,492 | 22.78% | 31,616,318 | 24.62% | 30,775,443 | 22.28% | 30,351,314 | 26.67% | 29,719,092 | 31.32% | 29,410,541 | 29.58% | 28,677,695 | 29.97% | 31,528,135 | 30.65% | 31,683,584 | 26.92% | 30,977,768 | 27.34% | 30,456,382 | 19.99% | 30,449,442 | 23.72% | 29,407,315 | 25.86% | 27,629,227 | 25.03% | 26,195,202 | 24.16% | 25,779,093 | 31.46% | 26,699,680 | 27.88% | 26,356,868 | 28.37% | 25,762,618 | 27.2% | 26,420,611 | 29.36% | 25,645,985 | 36.44% | 25,641,520 | 29.79% | 25,398,845 | 30.1% | 26,015,584 | 30.13% | 25,385,654 | 29.41% | 24,744,722 | 27.33% | 24,092,098 | 28.05% | 23,636,133 | 26.23% | 23,080,930 | 26.82% | 23,271,147 | 25.79% | 22,613,330 | 27.83% | 22,780,319 | 28% | 22,718,012 | 32.41% | 22,699,120 | 34.09% | 22,851,010 | 28.79% | 23,565,623 | 27.18% | 23,032,624 | 35.46% | 22,618,360 | 34.96% | 22,438,086 | 33.94% | 22,842,122 | 33.34% | 22,365,280 | 38.05% | 21,887,795 | 37.02% | 21,481,562 | 45.41% | 21,970,754 | 41.81% | 21,623,806 | 40.92% | 21,318,467 | 38.42% | 21,102,958 | 40.34% | 21,129,586 | 36.42% |
| 非控制權益 | 104,697 | 0.05% | 98,556 | 0.05% | 95,739 | 0.05% | 96,307 | 0.05% | 92,616 | 0.07% | 93,055 | 0.07% | 88,661 | 0.06% | 90,126 | 0.08% | 87,396 | 0.09% | 84,529 | 0.09% | 78,880 | 0.08% | 92,145 | 0.09% | 83,046 | 0.07% | 79,451 | 0.07% | 79,688 | 0.05% | 75,794 | 0.06% | 72,167 | 0.06% | 70,366 | 0.06% | 66,025 | 0.06% | 69,734 | 0.09% | 66,092 | 0.07% | 70,406 | 0.08% | 68,669 | 0.07% | 69,756 | 0.08% | 66,462 | 0.09% | 65,131 | 0.08% | 62,359 | 0.07% | 65,112 | 0.08% | 49,308 | 0.06% | 48,026 | 0.05% | 46,058 | 0.05% | 48,682 | 0.05% | 48,699 | 0.06% | 47,285 | 0.05% | 45,906 | 0.06% | 48,050 | 0.06% | 46,039 | 0.07% | 44,727 | 0.07% | 42,778 | 0.05% | 44,244 | 0.05% | 42,852 | 0.07% | 41,181 | 0.06% | 40,113 | 0.06% | 41,743 | 0.06% | 40,923 | 0.07% | 40,186 | 0.07% | 39,408 | 0.08% | 40,216 | 0.08% | 39,445 | 0.07% | 38,558 | 0.07% | 38,290 | 0.07% | 27,952 | 0.05% |
| 權益總計 | 35,393,602 | 18.29% | 34,470,644 | 17.59% | 33,782,367 | 17.81% | 34,042,254 | 18.84% | 32,142,108 | 22.85% | 31,709,373 | 24.69% | 30,864,104 | 22.34% | 30,441,440 | 26.75% | 29,806,488 | 31.41% | 29,495,070 | 29.66% | 28,756,575 | 30.05% | 31,620,280 | 30.74% | 31,766,630 | 26.99% | 31,057,219 | 27.41% | 30,536,070 | 20.04% | 30,525,236 | 23.78% | 29,479,482 | 25.92% | 27,699,593 | 25.1% | 26,261,227 | 24.22% | 25,848,827 | 31.54% | 26,765,772 | 27.95% | 26,427,274 | 28.44% | 25,831,287 | 27.27% | 26,490,367 | 29.44% | 25,712,447 | 36.53% | 25,706,651 | 29.87% | 25,461,204 | 30.17% | 26,080,696 | 30.21% | 25,434,962 | 29.47% | 24,792,748 | 27.38% | 24,138,156 | 28.1% | 23,684,815 | 26.29% | 23,129,629 | 26.88% | 23,318,432 | 25.84% | 22,659,236 | 27.89% | 22,828,369 | 28.06% | 22,764,051 | 32.48% | 22,743,847 | 34.16% | 22,893,788 | 28.85% | 23,609,867 | 27.23% | 23,075,476 | 35.53% | 22,659,541 | 35.03% | 22,478,199 | 34.01% | 22,883,865 | 33.4% | 22,406,203 | 38.12% | 21,927,981 | 37.09% | 21,520,970 | 45.5% | 22,010,970 | 41.89% | 21,663,251 | 40.99% | 21,357,025 | 38.49% | 21,141,248 | 40.41% | 21,157,538 | 36.47% |
| 負債及權益總計 | 193,473,197 | 100% | 195,982,042 | 100% | 189,686,137 | 100% | 180,719,653 | 100% | 140,665,223 | 100% | 128,437,985 | 100% | 138,129,510 | 100% | 113,795,096 | 100% | 94,890,862 | 100% | 99,428,177 | 100% | 95,692,326 | 100% | 102,860,583 | 100% | 117,687,899 | 100% | 113,293,575 | 100% | 152,352,664 | 100% | 128,387,356 | 100% | 113,711,765 | 100% | 110,367,969 | 100% | 108,430,692 | 100% | 81,951,053 | 100% | 95,754,400 | 100% | 92,919,440 | 100% | 94,717,124 | 100% | 89,975,505 | 100% | 70,381,273 | 100% | 86,061,215 | 100% | 84,380,686 | 100% | 86,340,106 | 100% | 86,311,694 | 100% | 90,539,904 | 100% | 85,900,899 | 100% | 90,106,667 | 100% | 86,056,196 | 100% | 90,239,793 | 100% | 81,241,664 | 100% | 81,365,822 | 100% | 70,089,533 | 100% | 66,584,885 | 100% | 79,359,561 | 100% | 86,703,076 | 100% | 64,947,546 | 100% | 64,692,380 | 100% | 66,102,492 | 100% | 68,506,420 | 100% | 58,782,976 | 100% | 59,116,544 | 100% | 47,301,585 | 100% | 52,550,597 | 100% | 52,848,257 | 100% | 55,492,799 | 100% | 52,317,795 | 100% | 58,009,736 | 100% |
| 待註銷股本股數（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% | ||||||||||||||||||||
| 預收股款（股東權益項下）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% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,038,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,548,000 | 0.01% | 19,323,000 | 0.03% | 1,740,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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