2867
5.47
TWD-0.18 (-3.19%)
2025.04.08收盤
三商壽－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 | 29,137,616 | 1.79% | 46,942,449 | 2.93% | 80,865,867 | 5.09% | 34,694,350 | 2.21% | 61,359,378 | 4.03% | 17,740,106 | 1.15% | 32,590,502 | 2.16% | 39,030,620 | 2.64% | 47,827,361 | 3.28% | 34,136,650 | 2.3% | 44,760,205 | 3.11% | 63,039,146 | 4.37% | 97,184,301 | 6.94% | 65,067,026 | 4.7% | 124,127,635 | 9.04% | 130,364,014 | 9.53% | 146,181,928 | 10.92% | 114,610,767 | 8.72% | 152,619,658 | 11.78% | 88,196,907 | 6.96% | 94,480,586 | 7.5% | 68,560,690 | 5.52% | 95,637,022 | 7.87% | 65,553,550 | 5.51% | 67,453,680 | 5.9% | 50,463,820 | 4.42% | 67,533,955 | 6.02% | 37,631,219 | 3.48% | 60,499,600 | 5.75% | 68,913,611 | 6.7% | 82,823,650 | 8.34% | 26,182,937 | 2.71% | 56,592,844 | 5.96% | 46,140,728 | 5.04% | 67,176,579 | 7.54% | 56,725,521 | 6.43% | 76,342,950 | 8.87% | 50,150,333 | 5.97% | 42,081,822 | 5.25% | 26,819,129 | 3.38% | 63,726,010 | 7.94% | 59,789,954 | 7.73% | 87,629,365 | 11.72% | 72,317,085 | 9.86% | 63,187,229 | 9.02% | 63,556,431 | 9.54% | 82,294,667 | 12.8% | 71,179,601 | 11.28% | 73,457,545 | 12.3% | 57,938,213 | 10.35% | 64,394,552 | 12% | 38,627,880 | 7.36% |
| 應收款項 | 11,464,430 | 0.71% | 12,159,958 | 0.76% | 22,806,428 | 1.43% | 17,289,101 | 1.1% | 11,124,019 | 0.73% | 13,589,593 | 0.88% | 13,131,416 | 0.87% | 12,431,589 | 0.84% | 9,920,626 | 0.68% | 11,315,090 | 0.76% | 10,640,555 | 0.74% | 15,347,737 | 1.07% | 13,006,272 | 0.93% | 13,936,246 | 1.01% | 12,509,761 | 0.91% | 10,101,586 | 0.74% | 9,142,186 | 0.68% | 17,555,831 | 1.34% | 14,033,589 | 1.08% | 21,773,729 | 1.72% | 9,715,726 | 0.77% | 13,319,330 | 1.07% | 11,354,034 | 0.93% | 12,593,420 | 1.06% | 10,425,864 | 0.91% | 10,678,467 | 0.94% | 9,785,792 | 0.87% | 11,492,928 | 1.06% | 8,363,924 | 0.79% | 9,458,664 | 0.92% | 10,279,623 | 1.03% | 10,504,394 | 1.09% | 8,441,305 | 0.89% | 9,717,767 | 1.06% | 8,820,383 | 0.99% | 8,841,921 | 1% | 7,525,622 | 0.87% | 8,804,227 | 1.05% | 12,844,023 | 1.6% | 8,836,783 | 1.11% | 7,337,964 | 0.91% | 7,592,353 | 0.98% | 6,370,823 | 0.85% | 7,272,229 | 0.99% | 7,483,280 | 1.07% | 8,180,961 | 1.23% | 7,625,563 | 1.19% | 6,285,584 | 1% | 5,811,296 | 0.97% | 6,518,218 | 1.16% | 4,655,186 | 0.87% | 4,299,269 | 0.82% |
| 應收票據－淨額 | 35,008 | 0% | 51,047 | 0% | 35,357 | 0% | 25,435 | 0% | 73,532 | 0% | 45,291 | 0% | 49,472 | 0% | 43,267 | 0% | 58,938 | 0% | 56,716 | 0% | 77,611 | 0.01% | 62,511 | 0% | 89,451 | 0.01% | 74,348 | 0.01% | 49,118 | 0% | 101,857 | 0.01% | 123,345 | 0.01% | 101,795 | 0.01% | 89,678 | 0.01% | 111,848 | 0.01% | 148,926 | 0.01% | 126,386 | 0.01% | 170,435 | 0.01% | 183,832 | 0.02% | 242,674 | 0.02% | 217,490 | 0.02% | 189,955 | 0.02% | 243,584 | 0.02% | 371,524 | 0.04% | 260,277 | 0.03% | 284,058 | 0.03% | 365,314 | 0.04% | 484,527 | 0.05% | 402,147 | 0.04% | 359,979 | 0.04% | 494,610 | 0.06% | 608,063 | 0.07% | 504,018 | 0.06% | 453,244 | 0.06% | 581,266 | 0.07% | 713,416 | 0.09% | 542,325 | 0.07% | 540,057 | 0.07% | 687,323 | 0.09% | 804,969 | 0.11% | 726,615 | 0.11% | 598,080 | 0.09% | 785,231 | 0.12% | 874,198 | 0.15% | 697,184 | 0.12% | 712,645 | 0.13% | 805,839 | 0.15% |
| 其他應收款－淨額 | 11,429,422 | 0.7% | 12,108,911 | 0.76% | 22,771,071 | 1.43% | 17,263,666 | 1.1% | 11,050,487 | 0.73% | 13,544,302 | 0.88% | 13,081,944 | 0.87% | 12,388,322 | 0.84% | 9,861,688 | 0.68% | 11,258,374 | 0.76% | 10,562,944 | 0.73% | 15,285,226 | 1.06% | 12,916,821 | 0.92% | 13,861,898 | 1% | 12,460,643 | 0.91% | 9,999,729 | 0.73% | 9,018,841 | 0.67% | 17,454,036 | 1.33% | 13,943,911 | 1.08% | 21,661,881 | 1.71% | 9,566,800 | 0.76% | 13,192,944 | 1.06% | 11,183,599 | 0.92% | 12,409,588 | 1.04% | 10,183,190 | 0.89% | 10,460,977 | 0.92% | 9,595,837 | 0.86% | 11,249,344 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 834,795 | 0.05% | 746,860 | 0.05% | 660,206 | 0.04% | 605,320 | 0.04% | 1,021,915 | 0.07% | 937,766 | 0.06% | 859,910 | 0.06% | 727,326 | 0.05% | 727,255 | 0.05% | 636,602 | 0.04% | 554,308 | 0.04% | 499,905 | 0.03% | 459,469 | 0.03% | 220,492 | 0.02% | 143,727 | 0.01% | 143,341 | 0.01% | 1,511,633 | 0.11% | 1,839,838 | 0.14% | 1,740,502 | 0.13% | 1,528,279 | 0.12% | 1,502,455 | 0.12% | 1,511,202 | 0.12% | 1,424,118 | 0.12% | 1,380,705 | 0.12% | 1,335,524 | 0.12% | 186,153 | 0.02% | 14,506 | 0% | 14,506 | 0% | 14,506 | 0% | 14,465 | 0% | 14,465 | 0% | 14,464 | 0% | 438,899 | 0.05% | 424,371 | 0.05% | 498,674 | 0.06% | 900,837 | 0.1% | 1,179,540 | 0.14% | 1,060,405 | 0.13% | 1,125,956 | 0.14% | 1,226,030 | 0.15% | 1,125,956 | 0.14% | 1,031,909 | 0.13% | 976,114 | 0.13% | 852,575 | 0.12% | 811,534 | 0.12% | 656,900 | 0.1% | 916,164 | 0.14% | 886,577 | 0.14% | 746,038 | 0.12% | 629,005 | 0.11% | 736,899 | 0.14% | 684,432 | 0.13% |
| 投資 | 1,264,830,243 | 77.83% | 1,235,871,235 | 77.07% | 1,201,881,038 | 75.62% | 1,259,480,153 | 80.14% | 1,222,858,361 | 80.36% | 1,284,807,844 | 83.23% | 1,248,317,006 | 82.61% | 1,234,932,831 | 83.57% | 1,217,324,214 | 83.48% | 1,251,722,719 | 84.48% | 1,216,981,565 | 84.6% | 1,189,558,129 | 82.56% | 1,126,497,029 | 80.43% | 1,149,910,462 | 82.97% | 1,083,163,663 | 78.92% | 1,080,615,048 | 79.02% | 1,045,562,341 | 78.09% | 1,054,523,545 | 80.25% | 1,009,917,509 | 77.94% | 1,051,138,489 | 82.94% | 1,035,867,076 | 82.22% | 1,047,600,305 | 84.34% | 996,681,574 | 82.07% | 1,007,235,197 | 84.69% | 971,468,817 | 84.93% | 985,184,331 | 86.39% | 952,803,792 | 84.91% | 950,316,599 | 87.92% | 908,364,265 | 86.27% | 880,603,751 | 85.59% | 836,173,922 | 84.18% | 866,946,573 | 89.66% | 822,933,674 | 86.72% | 798,327,755 | 87.21% | 756,199,713 | 84.82% | 753,025,201 | 85.34% | 710,928,997 | 82.62% | 716,081,950 | 85.18% | 680,998,896 | 84.95% | 689,587,962 | 86.82% | 659,888,287 | 82.24% | 637,279,524 | 82.4% | 582,579,653 | 77.9% | 582,101,519 | 79.38% | 560,487,274 | 80.04% | 525,768,475 | 78.95% | 487,232,648 | 75.78% | 483,923,632 | 76.71% | 450,964,931 | 75.53% | 429,000,638 | 76.67% | 402,176,638 | 74.96% | 415,670,639 | 79.18% |
| 透過損益按公允價值衡量之金融資產 | 146,862,103 | 9.04% | 153,635,189 | 9.58% | 73,263,026 | 4.61% | 131,313,802 | 8.36% | 115,637,806 | 7.6% | 110,073,301 | 7.13% | 98,406,247 | 6.51% | 100,295,101 | 6.79% | 79,014,992 | 5.42% | 75,593,378 | 5.1% | 86,676,751 | 6.03% | 86,975,153 | 6.04% | 63,411,570 | 4.53% | 95,974,294 | 6.93% | 73,377,632 | 5.35% | 104,240,235 | 7.62% | 86,048,483 | 6.43% | 103,443,263 | 7.87% | 89,331,184 | 6.89% | 118,392,038 | 9.34% | 96,942,117 | 7.69% | 128,408,533 | 10.34% | 92,803,992 | 7.64% | 126,292,084 | 10.62% | 108,095,331 | 9.45% | 113,681,571 | 9.97% | 90,780,419 | 8.09% | 124,635,250 | 11.53% | 6,546,186 | 0.62% | 5,250,349 | 0.51% | 10,159,988 | 1.02% | 17,123,157 | 1.77% | 1,352,986 | 0.14% | 8,492,485 | 0.93% | 4,384,064 | 0.49% | 5,340,016 | 0.61% | 728,114 | 0.08% | 850,166 | 0.1% | 1,688,389 | 0.21% | 1,531,555 | 0.19% | 958,081 | 0.12% | 908,828 | 0.12% | 705,861 | 0.09% | 216,453 | 0.03% | 566,015 | 0.08% | 875,423 | 0.13% | 1,050,388 | 0.16% | 704,188 | 0.11% | 1,030,203 | 0.17% | 2,039,475 | 0.36% | 413,759 | 0.08% | 2,365,521 | 0.45% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 11,227,152 | 0.69% | 7,322,728 | 0.46% | 5,792,969 | 0.36% | 5,977,013 | 0.38% | 3,307,427 | 0.22% | 3,404,163 | 0.22% | 3,261,180 | 0.22% | 3,378,119 | 0.23% | 44,175,492 | 3.03% | 44,412,395 | 3% | 44,987,451 | 3.13% | 50,707,828 | 3.52% | 45,714,466 | 3.26% | 40,863,349 | 2.95% | 39,578,758 | 2.88% | 39,691,665 | 2.9% | 45,386,930 | 3.39% | 51,409,517 | 3.91% | 44,724,004 | 3.45% | 44,229,449 | 3.49% | 52,335,819 | 4.15% | 38,866,792 | 3.13% | 29,932,627 | 2.46% | 35,206,085 | 2.96% | 39,060,635 | 3.41% | 56,437,148 | 4.95% | 63,165,184 | 5.63% | 65,979,438 | 6.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產 | 1,016,366,006 | 62.54% | 984,809,745 | 61.41% | 1,032,180,816 | 64.95% | 1,032,457,666 | 65.7% | 1,013,469,832 | 66.6% | 1,080,535,003 | 70% | 1,056,204,506 | 69.9% | 1,040,578,318 | 70.42% | 1,000,833,858 | 68.63% | 1,040,158,875 | 70.2% | 986,665,935 | 68.59% | 955,054,907 | 66.28% | 919,991,107 | 65.69% | 915,805,696 | 66.08% | 872,937,043 | 63.6% | 839,691,878 | 61.4% | 817,023,310 | 61.02% | 802,642,844 | 61.08% | 778,363,637 | 60.07% | 790,396,971 | 62.37% | 791,295,211 | 62.81% | 784,717,830 | 63.18% | 778,329,405 | 64.09% | 747,004,312 | 62.81% | 724,838,496 | 63.37% | 715,097,667 | 62.7% | 698,326,248 | 62.24% | 659,096,950 | 60.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 3,702,280 | 0.23% | 3,703,662 | 0.23% | 3,705,930 | 0.23% | 3,716,434 | 0.24% | 3,723,204 | 0.24% | 3,725,793 | 0.24% | 3,728,035 | 0.25% | 3,729,486 | 0.25% | 5,189,087 | 0.36% | 5,124,658 | 0.35% | 5,104,876 | 0.35% | 3,289,693 | 0.23% | 3,062,509 | 0.22% | 2,811,957 | 0.2% | 2,721,090 | 0.2% | 3,030,619 | 0.22% | 2,989,082 | 0.22% | 2,898,369 | 0.22% | 2,813,060 | 0.22% | 2,931,886 | 0.23% | 2,903,482 | 0.23% | 2,844,607 | 0.23% | 2,774,677 | 0.23% | 2,866,001 | 0.24% | 2,790,030 | 0.24% | 2,767,736 | 0.24% | 2,751,511 | 0.25% | 2,800,393 | 0.26% | 2,759,511 | 0.26% | 2,735,654 | 0.27% | 2,665,934 | 0.27% | 2,724,026 | 0.28% | 2,687,317 | 0.28% | 2,690,512 | 0.29% | 2,590,784 | 0.29% | 2,657,362 | 0.3% | 2,628,090 | 0.31% | 2,571,618 | 0.31% | 2,579,184 | 0.32% | 2,667,872 | 0.34% | 1,285,189 | 0.16% | 1,256,557 | 0.16% | 1,244,360 | 0.17% | 1,314,251 | 0.18% | 1,277,995 | 0.18% | 1,244,451 | 0.19% | 1,230,503 | 0.19% | 1,302,102 | 0.21% | 1,279,731 | 0.21% | 1,256,691 | 0.22% | 1,122,904 | 0.21% | 1,188,444 | 0.23% |
| 投資性不動產 | 20,510,371 | 1.26% | 20,427,371 | 1.27% | 20,427,371 | 1.29% | 18,823,614 | 1.2% | 18,823,614 | 1.24% | 18,802,508 | 1.22% | 18,802,508 | 1.24% | 18,811,563 | 1.27% | 18,854,567 | 1.29% | 16,916,840 | 1.14% | 23,857,731 | 1.66% | 23,842,824 | 1.65% | 23,842,824 | 1.7% | 23,841,925 | 1.72% | 23,841,925 | 1.74% | 23,838,625 | 1.74% | 23,838,625 | 1.78% | 23,824,522 | 1.81% | 23,824,522 | 1.84% | 23,771,493 | 1.88% | 21,124,434 | 1.68% | 21,164,023 | 1.7% | 21,203,613 | 1.75% | 24,255,550 | 2.04% | 24,298,259 | 2.12% | 24,340,967 | 2.13% | 24,347,383 | 2.17% | 24,390,017 | 2.26% | 24,444,223 | 2.32% | 24,486,879 | 2.38% | 24,529,536 | 2.47% | 24,499,228 | 2.53% | 24,541,683 | 2.59% | 24,584,138 | 2.69% | 24,626,594 | 2.76% | 24,677,882 | 2.8% | 24,923,374 | 2.9% | 24,966,209 | 2.97% | 25,009,044 | 3.12% | 24,847,902 | 3.13% | 24,890,406 | 3.1% | 24,973,778 | 3.23% | 25,111,362 | 3.36% | 21,274,574 | 2.9% | 21,142,461 | 3.02% | 16,141,696 | 2.42% | 16,173,501 | 2.52% | 16,242,857 | 2.57% | 16,272,810 | 2.73% | 16,298,246 | 2.91% | 16,971,380 | 3.16% | 18,068,706 | 3.44% |
| 放款 | 66,162,331 | 4.07% | 65,972,540 | 4.11% | 66,510,926 | 4.18% | 67,191,624 | 4.28% | 67,896,478 | 4.46% | 68,267,076 | 4.42% | 67,914,530 | 4.49% | 68,140,244 | 4.61% | 69,256,218 | 4.75% | 69,516,573 | 4.69% | 69,688,821 | 4.84% | 69,687,724 | 4.84% | 70,474,553 | 5.03% | 70,613,241 | 5.1% | 70,707,215 | 5.15% | 70,122,026 | 5.13% | 70,275,911 | 5.25% | 70,305,030 | 5.35% | 70,861,102 | 5.47% | 71,416,652 | 5.64% | 71,266,013 | 5.66% | 71,598,520 | 5.76% | 71,637,260 | 5.9% | 71,611,165 | 6.02% | 72,386,066 | 6.33% | 72,859,242 | 6.39% | 73,433,047 | 6.54% | 73,414,551 | 6.79% | 74,253,510 | 7.05% | 74,320,289 | 7.22% | 74,693,806 | 7.52% | 74,580,942 | 7.71% | 75,022,307 | 7.91% | 73,977,124 | 8.08% | 73,189,943 | 8.21% | 72,434,885 | 8.21% | 71,817,219 | 8.35% | 71,631,562 | 8.52% | 71,018,126 | 8.86% | 68,676,042 | 8.65% | 67,101,864 | 8.36% | 64,738,746 | 8.37% | 62,989,030 | 8.42% | 61,075,535 | 8.33% | 60,296,821 | 8.61% | 58,695,218 | 8.81% | 56,914,306 | 8.85% | 54,540,803 | 8.65% | 52,888,823 | 8.86% | 51,223,096 | 9.15% | 50,408,774 | 9.4% | 49,522,283 | 9.43% |
| 再保險合約資產 | 3,713,228 | 0.23% | 3,442,527 | 0.21% | 2,844,935 | 0.18% | 2,642,588 | 0.17% | 2,550,530 | 0.17% | 2,365,337 | 0.15% | 2,335,033 | 0.15% | 2,256,823 | 0.15% | 2,204,688 | 0.15% | 2,021,285 | 0.14% | 1,937,740 | 0.13% | 1,829,485 | 0.13% | 1,629,869 | 0.12% | 1,554,292 | 0.11% | 1,481,196 | 0.11% | 1,345,590 | 0.1% | 861,360 | 0.06% | 1,282,963 | 0.1% | 1,166,730 | 0.09% | 1,007,109 | 0.08% | 986,230 | 0.08% | 1,048,005 | 0.08% | 897,618 | 0.07% | 863,255 | 0.07% | 567,736 | 0.05% | 228,063 | 0.02% | 240,513 | 0.02% | 241,787 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應攤回再保賠款與給付－淨額 | 2,221,872 | 0.14% | 2,000,612 | 0.12% | 1,463,298 | 0.09% | 1,380,602 | 0.09% | 1,385,976 | 0.09% | 1,340,959 | 0.09% | 1,314,945 | 0.09% | 1,290,644 | 0.09% | 1,291,244 | 0.09% | 1,201,103 | 0.08% | 1,146,779 | 0.08% | 1,112,885 | 0.08% | 954,684 | 0.07% | 973,997 | 0.07% | 959,853 | 0.07% | 874,930 | 0.06% | 523,061 | 0.04% | 998,947 | 0.08% | 873,140 | 0.07% | 719,461 | 0.06% | 718,070 | 0.06% | 828,578 | 0.07% | 671,231 | 0.06% | 645,882 | 0.05% | 356,216 | 0.03% | 61,915 | 0.01% | 41,720 | 0% | 38,712 | 0% | 50,861 | 0% | 47,511 | 0% | 43,115 | 0% | 57,967 | 0.01% | 39,291 | 0% | 23,881 | 0% | 27,697 | 0% | 13,845 | 0% | 51,395 | 0.01% | 80,510 | 0.01% | 87,766 | 0.01% | 354,897 | 0.04% | 919,689 | 0.11% | 870,668 | 0.11% | 848,433 | 0.11% | 1,047,898 | 0.14% | 943,425 | 0.13% | 944,832 | 0.14% | 929,828 | 0.14% | 811,341 | 0.13% | 934,530 | 0.16% | 830,874 | 0.15% | 837,910 | 0.16% | 795,287 | 0.15% |
| 應收再保往來款項－淨額 | 18,812 | 0% | 8,614 | 0% | 37,610 | 0% | 34,209 | 0% | 34,209 | 0% | 0 | 0% | 17,338 | 0% | 22,710 | 0% | 22,710 | 0% | 0 | 0% | 28,163 | 0% | 25,547 | 0% | 25,547 | 0% | 0 | 0% | 12,752 | 0% | 14,458 | 0% | 14,458 | 0% | 0 | 0% | 21,622 | 0% | 30,254 | 0% | 28,946 | 0% | 9,692 | 0% | 30,630 | 0% | 37,255 | 0% | 37,255 | 0% | 0 | 0% | 39,340 | 0% | 39,224 | 0% | 39,224 | 0% | 0 | 0% | 6,678 | 0% | 59,345 | 0.01% | 62,590 | 0.01% | 0 | 0% | 23,262 | 0% | 41,461 | 0% | 41,461 | 0% | 0 | 0% | 53,377 | 0.01% | 53,377 | 0.01% | 53,377 | 0.01% | 0 | 0% | 38,204 | 0.01% | 34,543 | 0% | 34,543 | 0% | 0 | 0% | 43,421 | 0.01% | 45,356 | 0.01% | 45,356 | 0.01% | 1,258 | 0% | 31,556 | 0.01% | 36,698 | 0.01% |
| 再保險準備資產－淨額 | 1,472,544 | 0.09% | 1,433,301 | 0.09% | 1,344,027 | 0.08% | 1,227,777 | 0.08% | 1,130,345 | 0.07% | 1,024,378 | 0.07% | 1,002,750 | 0.07% | 943,469 | 0.06% | 890,734 | 0.06% | 820,182 | 0.06% | 762,798 | 0.05% | 691,053 | 0.05% | 649,638 | 0.05% | 580,295 | 0.04% | 508,591 | 0.04% | 456,202 | 0.03% | 323,841 | 0.02% | 284,016 | 0.02% | 271,968 | 0.02% | 257,394 | 0.02% | 239,214 | 0.02% | 209,735 | 0.02% | 195,757 | 0.02% | 180,118 | 0.02% | 174,265 | 0.02% | 166,148 | 0.01% | 159,453 | 0.01% | 163,851 | 0.02% | 170,709 | 0.02% | 153,384 | 0.01% | 149,146 | 0.02% | 139,097 | 0.01% | 123,691 | 0.01% | 107,822 | 0.01% | 103,720 | 0.01% | 98,584 | 0.01% | 93,153 | 0.01% | 123,408 | 0.01% | 220,964 | 0.03% | 373,042 | 0.05% | 628,516 | 0.08% | 641,258 | 0.08% | 692,730 | 0.09% | 816,949 | 0.11% | 945,179 | 0.13% | 935,087 | 0.14% | 930,335 | 0.14% | 955,037 | 0.15% | 891,987 | 0.15% | 868,725 | 0.16% | 848,255 | 0.16% | 880,174 | 0.17% |
| 不動產及設備 | 10,060,612 | 0.62% | 10,092,216 | 0.63% | 10,137,692 | 0.64% | 10,654,239 | 0.68% | 10,714,230 | 0.7% | 10,677,602 | 0.69% | 10,710,844 | 0.71% | 10,712,877 | 0.72% | 10,772,359 | 0.74% | 11,783,758 | 0.8% | 11,690,450 | 0.81% | 11,735,079 | 0.81% | 11,785,486 | 0.84% | 11,730,442 | 0.85% | 8,331,212 | 0.61% | 8,373,428 | 0.61% | 8,418,496 | 0.63% | 8,372,034 | 0.64% | 8,412,497 | 0.65% | 8,447,274 | 0.67% | 8,442,542 | 0.67% | 8,409,900 | 0.68% | 8,452,780 | 0.7% | 8,487,974 | 0.71% | 8,531,483 | 0.75% | 8,535,169 | 0.75% | 8,599,002 | 0.77% | 8,593,351 | 0.8% | 8,622,755 | 0.82% | 8,587,685 | 0.83% | 8,616,287 | 0.87% | 8,717,799 | 0.9% | 8,793,487 | 0.93% | 8,784,181 | 0.96% | 8,590,683 | 0.96% | 8,530,803 | 0.97% | 8,211,824 | 0.95% | 8,204,454 | 0.98% | 7,999,962 | 1% | 7,914,595 | 1% | 7,846,835 | 0.98% | 7,352,749 | 0.95% | 7,100,179 | 0.95% | 6,999,684 | 0.95% | 6,281,008 | 0.9% | 5,947,069 | 0.89% | 4,886,876 | 0.76% | 4,232,142 | 0.67% | 4,226,604 | 0.71% | 3,796,719 | 0.68% | 4,882,148 | 0.91% | 3,794,231 | 0.72% |
| 土地 | 6,583,655 | 0.41% | 6,583,655 | 0.41% | 6,583,655 | 0.41% | 6,922,109 | 0.44% | 6,922,109 | 0.45% | 6,922,109 | 0.45% | 6,922,109 | 0.46% | 6,922,109 | 0.47% | 6,922,109 | 0.47% | 7,836,239 | 0.53% | 7,836,239 | 0.54% | 7,836,239 | 0.54% | 7,836,239 | 0.56% | 7,836,239 | 0.57% | 5,447,907 | 0.4% | 5,447,907 | 0.4% | 5,447,907 | 0.41% | 5,447,907 | 0.41% | 5,447,907 | 0.42% | 5,447,907 | 0.43% | 5,410,349 | 0.43% | 5,410,349 | 0.44% | 5,410,349 | 0.45% | 5,410,349 | 0.45% | 5,410,349 | 0.47% | 5,410,349 | 0.47% | 5,439,550 | 0.48% | 5,439,550 | 0.5% | 5,430,608 | 0.52% | 5,430,608 | 0.53% | 5,430,608 | 0.55% | 5,463,377 | 0.57% | 5,502,232 | 0.58% | 5,502,232 | 0.6% | 5,324,982 | 0.6% | 5,321,620 | 0.6% | 5,153,175 | 0.6% | 5,153,175 | 0.61% | 5,153,175 | 0.64% | 5,153,175 | 0.65% | 5,153,175 | 0.64% | 4,955,704 | 0.64% | 4,888,772 | 0.65% | 4,858,252 | 0.66% | 4,403,531 | 0.63% | 3,414,693 | 0.51% | 2,974,522 | 0.46% | 2,946,064 | 0.47% | 2,946,064 | 0.49% | 2,638,419 | 0.47% | 3,445,258 | 0.64% | 2,351,410 | 0.45% |
| 房屋及建築 | 3,138,837 | 0.19% | 3,162,598 | 0.2% | 3,187,317 | 0.2% | 3,340,964 | 0.21% | 3,370,434 | 0.22% | 3,396,427 | 0.22% | 3,422,284 | 0.23% | 3,448,336 | 0.23% | 3,477,261 | 0.24% | 3,752,681 | 0.25% | 3,652,865 | 0.25% | 3,678,051 | 0.26% | 3,704,172 | 0.26% | 3,723,733 | 0.27% | 2,701,839 | 0.2% | 2,723,238 | 0.2% | 2,744,387 | 0.2% | 2,759,557 | 0.21% | 2,779,768 | 0.21% | 2,798,727 | 0.22% | 2,807,517 | 0.22% | 2,828,394 | 0.23% | 2,849,270 | 0.23% | 2,870,146 | 0.24% | 2,891,022 | 0.25% | 2,909,385 | 0.26% | 2,937,332 | 0.26% | 2,945,943 | 0.27% | 2,964,183 | 0.28% | 2,978,433 | 0.29% | 2,999,228 | 0.3% | 3,060,218 | 0.32% | 3,083,968 | 0.32% | 3,105,046 | 0.34% | 3,085,974 | 0.35% | 3,025,638 | 0.34% | 1,650,770 | 0.19% | 1,663,823 | 0.2% | 1,676,874 | 0.21% | 1,689,927 | 0.21% | 1,702,982 | 0.21% | 1,662,220 | 0.21% | 1,646,566 | 0.22% | 1,655,866 | 0.23% | 1,460,677 | 0.21% | 1,184,941 | 0.18% | 1,062,914 | 0.17% | 1,060,208 | 0.17% | 1,068,100 | 0.18% | 982,209 | 0.18% | 1,267,333 | 0.24% | 1,269,294 | 0.24% |
| 電腦設備 | 270,101 | 0.02% | 276,214 | 0.02% | 299,631 | 0.02% | 325,264 | 0.02% | 351,261 | 0.02% | 286,763 | 0.02% | 292,825 | 0.02% | 265,735 | 0.02% | 289,748 | 0.02% | 160,393 | 0.01% | 164,489 | 0.01% | 181,124 | 0.01% | 200,419 | 0.01% | 137,315 | 0.01% | 146,844 | 0.01% | 162,557 | 0.01% | 180,060 | 0.01% | 117,401 | 0.01% | 132,237 | 0.01% | 143,138 | 0.01% | 158,510 | 0.01% | 99,959 | 0.01% | 112,728 | 0.01% | 123,867 | 0.01% | 137,360 | 0.01% | 120,928 | 0.01% | 122,949 | 0.01% | 100,449 | 0.01% | 110,829 | 0.01% | 70,953 | 0.01% | 72,751 | 0.01% | 194,204 | 0.02% | 206,797 | 0.02% | 176,413 | 0.02% | 179,237 | 0.02% | 183,545 | 0.02% | 192,047 | 0.02% | 171,625 | 0.02% | 163,631 | 0.02% | 177,001 | 0.02% | 185,528 | 0.02% | 125,321 | 0.02% | 109,687 | 0.01% | 108,734 | 0.01% | 114,368 | 0.02% | 108,682 | 0.02% | 108,810 | 0.02% | 111,147 | 0.02% | 119,779 | 0.02% | 92,560 | 0.02% | 91,957 | 0.02% | 96,116 | 0.02% |
| 交通及運輸設備 | 2,347 | 0% | 2,475 | 0% | 1,222 | 0% | 1,295 | 0% | 1,368 | 0% | 1,441 | 0% | 1,577 | 0% | 1,563 | 0% | 1,725 | 0% | 378 | 0% | 508 | 0% | 638 | 0% | 769 | 0% | 942 | 0% | 1,200 | 0% | 1,480 | 0% | 1,775 | 0% | 2,100 | 0% | 2,426 | 0% | 2,751 | 0% | 3,076 | 0% | 3,445 | 0% | 3,835 | 0% | 4,225 | 0% | 4,616 | 0% | 5,006 | 0% | 5,397 | 0% | 5,787 | 0% | 6,177 | 0% | 6,568 | 0% | 6,958 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他設備 | 56,127 | 0% | 57,035 | 0% | 58,934 | 0% | 60,028 | 0% | 63,875 | 0% | 64,937 | 0% | 67,887 | 0% | 69,737 | 0% | 74,462 | 0.01% | 26,467 | 0% | 25,470 | 0% | 26,507 | 0% | 29,198 | 0% | 26,984 | 0% | 29,919 | 0% | 33,007 | 0% | 37,101 | 0% | 38,330 | 0% | 42,997 | 0% | 45,542 | 0% | 50,360 | 0% | 52,738 | 0% | 57,385 | 0% | 59,856 | 0.01% | 65,164 | 0.01% | 65,454 | 0.01% | 69,451 | 0.01% | 73,338 | 0.01% | 77,939 | 0.01% | 79,982 | 0.01% | 82,470 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 租賃權益改良 | 9,545 | 0% | 10,239 | 0% | 6,933 | 0% | 4,579 | 0% | 5,183 | 0% | 5,925 | 0% | 4,162 | 0% | 5,397 | 0% | 7,054 | 0% | 7,600 | 0% | 10,879 | 0% | 12,520 | 0% | 14,689 | 0% | 5,229 | 0% | 3,503 | 0% | 5,239 | 0% | 7,266 | 0% | 6,739 | 0% | 7,162 | 0% | 9,209 | 0% | 12,730 | 0% | 15,015 | 0% | 19,213 | 0% | 19,531 | 0% | 22,972 | 0% | 24,047 | 0% | 24,323 | 0% | 28,284 | 0% | 33,019 | 0% | 21,141 | 0% | 24,272 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 使用權資產 | 621,174 | 0.04% | 648,301 | 0.04% | 671,737 | 0.04% | 678,241 | 0.04% | 342,486 | 0.02% | 374,851 | 0.02% | 259,502 | 0.02% | 158,837 | 0.01% | 172,917 | 0.01% | 184,656 | 0.01% | 188,544 | 0.01% | 263,963 | 0.02% | 238,459 | 0.02% | 260,238 | 0.02% | 299,648 | 0.02% | 317,172 | 0.02% | 258,515 | 0.02% | 271,390 | 0.02% | 258,306 | 0.02% | 219,969 | 0.02% | 185,661 | 0.01% | 217,502 | 0.02% | 225,093 | 0.02% | 248,381 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 無形資產 | 144,194 | 0.01% | 109,356 | 0.01% | 131,027 | 0.01% | 150,451 | 0.01% | 174,332 | 0.01% | 145,104 | 0.01% | 154,502 | 0.01% | 151,250 | 0.01% | 172,861 | 0.01% | 81,236 | 0.01% | 77,443 | 0.01% | 88,897 | 0.01% | 103,889 | 0.01% | 79,555 | 0.01% | 85,764 | 0.01% | 100,534 | 0.01% | 116,219 | 0.01% | 83,341 | 0.01% | 82,628 | 0.01% | 92,152 | 0.01% | 109,047 | 0.01% | 67,615 | 0.01% | 79,310 | 0.01% | 92,227 | 0.01% | 105,931 | 0.01% | 78,485 | 0.01% | 84,904 | 0.01% | 82,977 | 0.01% | 87,826 | 0.01% | 44,214 | 0% | 41,479 | 0% | 35,275 | 0% | 30,941 | 0% | 33,016 | 0% | 50,637 | 0.01% | 35,157 | 0% | 40,062 | 0% | 46,386 | 0.01% | 63,872 | 0.01% | 42,693 | 0.01% | 33,921 | 0% | 38,383 | 0% | 51,846 | 0.01% | 35,725 | 0% | 29,942 | 0% | 34,291 | 0.01% | 46,771 | 0.01% | 28,618 | 0% | 33,276 | 0.01% | 26,397 | 0% | 39,038 | 0.01% | 23,642 | 0% |
| 遞延所得稅資產 | 28,951,795 | 1.78% | 24,069,835 | 1.5% | 25,876,866 | 1.63% | 23,293,696 | 1.48% | 20,535,187 | 1.35% | 22,247,200 | 1.44% | 17,870,738 | 1.18% | 14,690,183 | 0.99% | 15,777,331 | 1.08% | 17,673,840 | 1.19% | 8,482,275 | 0.59% | 6,756,097 | 0.47% | 7,545,262 | 0.54% | 7,280,013 | 0.53% | 7,414,980 | 0.54% | 4,863,360 | 0.36% | 5,029,374 | 0.38% | 4,985,585 | 0.38% | 4,471,556 | 0.35% | 4,582,976 | 0.36% | 5,402,306 | 0.43% | 3,955,559 | 0.32% | 4,125,475 | 0.34% | 4,039,574 | 0.34% | 4,807,528 | 0.42% | 3,708,430 | 0.33% | 3,823,025 | 0.34% | 4,890,730 | 0.45% | 2,446,366 | 0.23% | 1,542,761 | 0.15% | 1,740,399 | 0.18% | 2,142,837 | 0.22% | 473,187 | 0.05% | 1,157,825 | 0.13% | 502,435 | 0.06% | 219,097 | 0.02% | 1,792,135 | 0.21% | 2,375,673 | 0.28% | 145,870 | 0.02% | 465,150 | 0.06% | 1,869,831 | 0.23% | 398,393 | 0.05% | 100,811 | 0.01% | 668,260 | 0.09% | 303,954 | 0.04% | 277,281 | 0.04% | 267,437 | 0.04% | 381,715 | 0.06% | 120,361 | 0.02% | 181,692 | 0.03% | 480,488 | 0.09% | 610,519 | 0.12% |
| 其他資產 | 63,871,328 | 3.93% | 63,055,041 | 3.93% | 43,820,400 | 2.76% | 29,653,033 | 1.89% | 14,115,879 | 0.93% | 19,042,670 | 1.23% | 17,838,561 | 1.18% | 10,767,992 | 0.73% | 10,331,685 | 0.71% | 16,710,796 | 1.13% | 10,377,296 | 0.72% | 12,871,478 | 0.89% | 5,974,271 | 0.43% | 6,125,844 | 0.44% | 6,758,930 | 0.49% | 9,612,050 | 0.7% | 6,138,722 | 0.46% | 6,161,679 | 0.47% | 6,226,017 | 0.48% | 6,686,912 | 0.53% | 6,650,271 | 0.53% | 6,773,733 | 0.55% | 7,454,571 | 0.61% | 7,655,933 | 0.64% | 6,711,314 | 0.59% | 8,335,783 | 0.73% | 9,647,804 | 0.86% | 5,804,589 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 321,854 | 0.02% | 216,793 | 0.01% | 135,585 | 0.01% | 176,037 | 0.01% | 150,512 | 0.01% | 211,948 | 0.01% | 559,365 | 0.04% | 328,980 | 0.02% | 361,107 | 0.02% | 122,302 | 0.01% | 114,085 | 0.01% | 143,378 | 0.01% | 104,564 | 0.01% | 104,514 | 0.01% | 89,444 | 0.01% | 104,088 | 0.01% | 79,892 | 0.01% | 97,700 | 0.01% | 79,446 | 0.01% | 96,093 | 0.01% | 48,732 | 0% | 122,625 | 0.01% | 81,506 | 0.01% | 100,377 | 0.01% | 28,993 | 0% | 145,560 | 0.01% | 62,764 | 0.01% | 56,868 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 62,858,588 | 3.87% | 61,672,122 | 3.85% | 42,756,868 | 2.69% | 28,620,821 | 1.82% | 13,191,626 | 0.87% | 18,096,146 | 1.17% | 16,664,623 | 1.1% | 9,870,680 | 0.67% | 9,586,457 | 0.66% | 16,355,667 | 1.1% | 9,978,913 | 0.69% | 12,616,442 | 0.88% | 5,796,323 | 0.41% | 5,958,156 | 0.43% | 6,620,971 | 0.48% | 9,449,678 | 0.69% | 5,995,238 | 0.45% | 5,975,703 | 0.45% | 6,039,960 | 0.47% | 6,330,744 | 0.5% | 6,465,157 | 0.51% | 6,497,054 | 0.52% | 7,202,441 | 0.59% | 7,042,950 | 0.59% | 6,477,180 | 0.57% | 7,919,895 | 0.69% | 9,324,864 | 0.83% | 5,463,466 | 0.51% | 5,561,328 | 0.53% | 5,798,898 | 0.56% | 5,638,585 | 0.57% | 5,407,460 | 0.56% | 5,434,616 | 0.57% | 5,507,254 | 0.6% | 5,285,777 | 0.59% | 5,575,303 | 0.63% | 5,406,407 | 0.63% | 5,224,545 | 0.62% | 5,042,518 | 0.63% | 4,998,610 | 0.63% | 4,110,459 | 0.51% | 3,789,940 | 0.49% | 3,759,387 | 0.5% | 3,767,912 | 0.51% | 3,566,984 | 0.51% | 3,329,260 | 0.5% | 3,313,332 | 0.52% | 3,339,517 | 0.53% | 3,349,326 | 0.56% | 3,244,861 | 0.58% | 3,289,342 | 0.61% | 2,835,853 | 0.54% |
| 其他資產－其他 | 690,886 | 0.04% | 1,166,126 | 0.07% | 927,947 | 0.06% | 856,175 | 0.05% | 773,741 | 0.05% | 734,576 | 0.05% | 614,573 | 0.04% | 568,332 | 0.04% | 384,121 | 0.03% | 232,827 | 0.02% | 284,298 | 0.02% | 111,658 | 0.01% | 73,384 | 0.01% | 63,174 | 0% | 48,515 | 0% | 58,284 | 0% | 63,592 | 0% | 88,276 | 0.01% | 106,611 | 0.01% | 260,075 | 0.02% | 136,382 | 0.01% | 154,054 | 0.01% | 170,624 | 0.01% | 512,606 | 0.04% | 205,141 | 0.02% | 270,328 | 0.02% | 260,176 | 0.02% | 284,255 | 0.03% | 292,192 | 0.03% | 322,803 | 0.03% | 330,381 | 0.03% | 338,930 | 0.04% | 351,446 | 0.04% | 298,634 | 0.03% | 302,775 | 0.03% | 360,324 | 0.04% | 328,737 | 0.04% | 276,590 | 0.03% | 273,539 | 0.03% | 287,549 | 0.04% | 147,610 | 0.02% | 136,458 | 0.02% | 287,842 | 0.04% | 56,031 | 0.01% | 54,175 | 0.01% | 243,572 | 0.04% | 57,991 | 0.01% | 45,503 | 0.01% | 42,609 | 0.01% | 55,809 | 0.01% | 67,362 | 0.01% | 51,844 | 0.01% |
| 分離帳戶保險商品資產 | 211,513,255 | 13.02% | 206,432,925 | 12.87% | 199,608,850 | 12.56% | 192,407,276 | 12.24% | 177,007,560 | 11.63% | 171,706,285 | 11.12% | 166,990,359 | 11.05% | 151,878,758 | 10.28% | 143,001,896 | 9.81% | 135,422,636 | 9.14% | 132,798,953 | 9.23% | 138,937,920 | 9.64% | 136,143,090 | 9.72% | 129,697,192 | 9.36% | 128,152,673 | 9.34% | 121,669,950 | 8.9% | 115,616,466 | 8.64% | 104,302,353 | 7.94% | 96,815,991 | 7.47% | 83,617,019 | 6.6% | 96,566,362 | 7.66% | 90,584,053 | 7.29% | 88,169,941 | 7.26% | 81,130,822 | 6.82% | 72,416,052 | 6.33% | 73,051,804 | 6.41% | 69,538,183 | 6.2% | 61,837,690 | 5.72% | 58,359,226 | 5.54% | 53,325,655 | 5.18% | 47,420,419 | 4.77% | 46,257,081 | 4.78% | 45,199,655 | 4.76% | 44,835,725 | 4.9% | 43,885,841 | 4.92% | 47,879,128 | 5.43% | 48,506,434 | 5.64% | 48,132,372 | 5.73% | 50,665,517 | 6.32% | 53,047,304 | 6.68% | 54,539,224 | 6.8% | 54,284,964 | 7.02% | 57,343,023 | 7.67% | 57,243,947 | 7.81% | 56,084,960 | 8.01% | 56,004,887 | 8.41% | 54,390,345 | 8.46% | 58,612,144 | 9.29% | 56,388,125 | 9.44% | 56,394,111 | 10.08% | 54,019,124 | 10.07% | 56,523,336 | 10.77% |
| 資產總計 | 1,625,142,670 | 100% | 1,603,570,703 | 100% | 1,589,305,046 | 100% | 1,571,548,448 | 100% | 1,521,803,877 | 100% | 1,543,634,358 | 100% | 1,511,058,373 | 100% | 1,477,739,086 | 100% | 1,458,233,193 | 100% | 1,481,689,268 | 100% | 1,438,489,334 | 100% | 1,440,927,836 | 100% | 1,400,567,397 | 100% | 1,385,861,802 | 100% | 1,372,469,189 | 100% | 1,367,506,073 | 100% | 1,338,837,240 | 100% | 1,313,989,326 | 100% | 1,295,744,983 | 100% | 1,267,290,815 | 100% | 1,259,908,262 | 100% | 1,242,047,894 | 100% | 1,214,501,536 | 100% | 1,189,281,038 | 100% | 1,143,823,929 | 100% | 1,140,450,505 | 100% | 1,122,071,476 | 100% | 1,080,906,376 | 100% | 1,052,905,746 | 100% | 1,028,857,444 | 100% | 993,316,489 | 100% | 966,909,594 | 100% | 948,966,235 | 100% | 915,428,376 | 100% | 891,525,906 | 100% | 882,339,450 | 100% | 860,490,389 | 100% | 840,645,222 | 100% | 801,677,975 | 100% | 794,250,482 | 100% | 802,368,944 | 100% | 773,419,640 | 100% | 747,857,067 | 100% | 733,303,916 | 100% | 700,245,300 | 100% | 665,927,807 | 100% | 642,978,951 | 100% | 630,821,496 | 100% | 597,042,099 | 100% | 559,554,689 | 100% | 536,516,676 | 100% | 524,939,161 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項 | 9,249,549 | 0.57% | 7,914,210 | 0.49% | 4,871,523 | 0.31% | 7,310,040 | 0.47% | 6,873,520 | 0.45% | 6,128,900 | 0.4% | 5,841,051 | 0.39% | 7,412,458 | 0.5% | 4,882,678 | 0.33% | 4,867,046 | 0.33% | 6,578,307 | 0.46% | 11,587,932 | 0.8% | 6,681,926 | 0.48% | 10,235,165 | 0.74% | 7,155,779 | 0.52% | 6,555,401 | 0.48% | 6,724,569 | 0.5% | 10,907,647 | 0.83% | 8,840,330 | 0.68% | 12,233,050 | 0.97% | 6,478,549 | 0.51% | 10,109,834 | 0.81% | 6,156,143 | 0.51% | 8,289,385 | 0.7% | 5,871,608 | 0.51% | 7,344,556 | 0.64% | 4,568,856 | 0.41% | 6,709,805 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 13,954,361 | 0.86% | 4,763,469 | 0.3% | 8,713,489 | 0.55% | 8,675,482 | 0.55% | 62,114 | 0% | 13,103,353 | 0.85% | 9,631,939 | 0.64% | 2,450,609 | 0.17% | 3,389,686 | 0.23% | 25,720,767 | 1.74% | 15,777,689 | 1.1% | 12,418,202 | 0.86% | 124,987 | 0.01% | 1,263,905 | 0.09% | 1,417,321 | 0.1% | 6,367,372 | 0.47% | 1,979,315 | 0.15% | 305,899 | 0.02% | 537,971 | 0.04% | 1,525,344 | 0.12% | 251,177 | 0.02% | 741,904 | 0.06% | 2,651,951 | 0.22% | 2,106,212 | 0.18% | 1,782,407 | 0.16% | 7,536,857 | 0.66% | 13,637,189 | 1.22% | 40,015 | 0% | 199,866 | 0.02% | 1,259,118 | 0.12% | 1,116,498 | 0.11% | 66,331 | 0.01% | 3,932,485 | 0.41% | 50,686 | 0.01% | 326,186 | 0.04% | 1,382,635 | 0.16% | 7,898,235 | 0.92% | 11,232,408 | 1.34% | 1,766,389 | 0.22% | 2,952,822 | 0.37% | 8,938,988 | 1.11% | 3,040,192 | 0.39% | 1,154,224 | 0.15% | 3,875,433 | 0.53% | 1,955,855 | 0.28% | 584,294 | 0.09% | 1,659,562 | 0.26% | 2,268,395 | 0.36% | 230,415 | 0.04% | 372,178 | 0.07% | 1,707,981 | 0.32% | 320,651 | 0.06% |
| 應付債券 | 11,000,000 | 0.68% | 10,500,000 | 0.65% | 8,500,000 | 0.53% | 8,500,000 | 0.54% | 8,500,000 | 0.56% | 8,500,000 | 0.55% | 8,500,000 | 0.56% | 8,500,000 | 0.58% | 8,500,000 | 0.58% | 8,500,000 | 0.57% | 8,500,000 | 0.59% | 8,500,000 | 0.59% | 8,500,000 | 0.61% | 8,500,000 | 0.61% | 7,500,000 | 0.55% | 7,500,000 | 0.55% | 7,500,000 | 0.56% | 7,500,000 | 0.57% | 7,500,000 | 0.58% | 7,500,000 | 0.59% | 7,500,000 | 0.6% | 7,500,000 | 0.6% | 7,500,000 | 0.62% | 7,500,000 | 0.63% | 7,500,000 | 0.66% | 7,500,000 | 0.66% | 7,500,000 | 0.67% | 7,500,000 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債 | 628,251 | 0.04% | 649,978 | 0.04% | 668,009 | 0.04% | 668,295 | 0.04% | 342,983 | 0.02% | 371,080 | 0.02% | 251,422 | 0.02% | 156,836 | 0.01% | 174,634 | 0.01% | 186,780 | 0.01% | 190,620 | 0.01% | 267,016 | 0.02% | 241,597 | 0.02% | 262,989 | 0.02% | 302,653 | 0.02% | 319,739 | 0.02% | 260,106 | 0.02% | 272,793 | 0.02% | 258,056 | 0.02% | 219,671 | 0.02% | 185,115 | 0.01% | 217,010 | 0.02% | 224,604 | 0.02% | 247,730 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保險負債 | 1,308,510,764 | 80.52% | 1,293,467,728 | 80.66% | 1,295,124,052 | 81.49% | 1,287,911,853 | 81.95% | 1,270,237,501 | 83.47% | 1,277,817,059 | 82.78% | 1,263,961,044 | 83.65% | 1,255,402,593 | 84.95% | 1,251,677,922 | 85.84% | 1,258,451,014 | 84.93% | 1,239,674,439 | 86.18% | 1,225,266,388 | 85.03% | 1,203,127,708 | 85.9% | 1,191,243,881 | 85.96% | 1,180,239,771 | 85.99% | 1,178,419,536 | 86.17% | 1,159,232,001 | 86.58% | 1,148,312,522 | 87.39% | 1,136,308,624 | 87.7% | 1,125,546,372 | 88.82% | 1,101,570,789 | 87.43% | 1,091,275,726 | 87.86% | 1,070,455,396 | 88.14% | 1,052,530,872 | 88.5% | 1,025,805,144 | 89.68% | 1,009,057,836 | 88.48% | 985,280,513 | 87.81% | 961,384,612 | 88.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 外匯價格變動準備 | 12,284,671 | 0.76% | 6,447,105 | 0.4% | 10,343,619 | 0.65% | 8,654,135 | 0.55% | 3,269,656 | 0.21% | 9,602,432 | 0.62% | 8,274,062 | 0.55% | 6,769,767 | 0.46% | 7,380,760 | 0.51% | 9,998,334 | 0.67% | 4,921,326 | 0.34% | 2,526,450 | 0.18% | 411,705 | 0.03% | 420,454 | 0.03% | 197,156 | 0.01% | 821,509 | 0.06% | 250,644 | 0.02% | 250,644 | 0.02% | 250,644 | 0.02% | 1,630,669 | 0.13% | 1,253,221 | 0.1% | 2,878,066 | 0.23% | 3,309,781 | 0.27% | 2,295,809 | 0.19% | 1,860,689 | 0.16% | 1,294,348 | 0.11% | 1,495,189 | 0.13% | 380,957 | 0.04% | 294,809 | 0.03% | 590,977 | 0.06% | 325,844 | 0.03% | 238,148 | 0.02% | 1,190,742 | 0.13% | 873,397 | 0.1% | 1,306,262 | 0.15% | 1,530,419 | 0.17% | 1,598,387 | 0.19% | 1,747,385 | 0.21% | 872,373 | 0.11% | 1,070,425 | 0.13% | 1,014,429 | 0.13% | 829,672 | 0.11% | 741,313 | 0.1% | 839,491 | 0.11% | 802,758 | 0.11% | 619,477 | 0.09% | 616,061 | 0.1% | 566,607 | 0.09% | 606,339 | 0.1% | 443,285 | 0.08% | 515,865 | 0.1% | 469,626 | 0.09% |
| 負債準備 | 308,219 | 0.02% | 459,477 | 0.03% | 460,428 | 0.03% | 456,434 | 0.03% | 592,450 | 0.04% | 521,247 | 0.03% | 523,065 | 0.03% | 526,061 | 0.04% | 737,091 | 0.05% | 767,707 | 0.05% | 774,921 | 0.05% | 786,169 | 0.05% | 878,984 | 0.06% | 1,083,349 | 0.08% | 1,092,731 | 0.08% | 1,096,829 | 0.08% | 1,207,773 | 0.09% | 1,179,721 | 0.09% | 1,174,371 | 0.09% | 1,190,385 | 0.09% | 1,354,768 | 0.11% | 1,343,715 | 0.11% | 1,332,945 | 0.11% | 1,332,543 | 0.11% | 1,679,129 | 0.15% | 1,796,453 | 0.16% | 1,790,913 | 0.16% | 1,783,241 | 0.16% | 1,800,543 | 0.17% | 1,850,905 | 0.18% | 1,853,214 | 0.19% | 1,834,770 | 0.19% | 1,848,316 | 0.19% | 1,871,918 | 0.2% | 1,862,150 | 0.21% | 1,858,984 | 0.21% | 1,859,969 | 0.22% | 1,924,150 | 0.23% | 1,919,452 | 0.24% | 1,915,932 | 0.24% | 1,913,097 | 0.24% | 1,686,878 | 0.22% | 1,684,741 | 0.23% | 1,681,822 | 0.23% | 1,677,174 | 0.24% | 1,848,434 | 0.28% | 1,844,581 | 0.29% | 1,840,399 | 0.29% | 1,833,199 | 0.31% | 1,493,626 | 0.27% | 1,485,207 | 0.28% | 1,479,434 | 0.28% |
| 員工福利負債準備 | 306,680 | 0.02% | 458,087 | 0.03% | 456,783 | 0.03% | 455,958 | 0.03% | 588,592 | 0.04% | 514,112 | 0.03% | 512,101 | 0.03% | 514,126 | 0.03% | 723,490 | 0.05% | 752,152 | 0.05% | 758,937 | 0.05% | 772,985 | 0.05% | 864,901 | 0.06% | 1,068,246 | 0.08% | 1,075,955 | 0.08% | 1,073,273 | 0.08% | 1,182,618 | 0.09% | 1,162,607 | 0.09% | 1,162,054 | 0.09% | 1,160,853 | 0.09% | 1,325,303 | 0.11% | 1,321,828 | 0.11% | 1,319,381 | 0.11% | 1,320,668 | 0.11% | 1,664,253 | 0.15% | 1,772,129 | 0.16% | 1,766,813 | 0.16% | 1,759,757 | 0.16% | 1,769,734 | 0.17% | 1,819,957 | 0.18% | 1,826,241 | 0.18% | 1,818,769 | 0.19% | 1,829,826 | 0.19% | 1,856,220 | 0.2% | 1,845,546 | 0.21% | 1,837,768 | 0.21% | 1,839,567 | 0.21% | 1,906,408 | 0.23% | 1,902,156 | 0.24% | 1,897,295 | 0.24% | 1,889,470 | 0.24% | 1,686,878 | 0.22% | 1,684,741 | 0.23% | 1,681,822 | 0.23% | 1,677,174 | 0.24% | 1,848,434 | 0.28% | 1,844,581 | 0.29% | 1,840,399 | 0.29% | 1,833,199 | 0.31% | 1,493,626 | 0.27% | 1,485,207 | 0.28% | 1,479,434 | 0.28% |
| 其他負債準備 | 1,539 | 0% | 1,390 | 0% | 3,645 | 0% | 476 | 0% | 3,858 | 0% | 7,135 | 0% | 10,964 | 0% | 11,935 | 0% | 13,601 | 0% | 15,555 | 0% | 15,984 | 0% | 13,184 | 0% | 14,083 | 0% | 15,103 | 0% | 16,776 | 0% | 23,556 | 0% | 25,155 | 0% | 17,114 | 0% | 12,317 | 0% | 29,532 | 0% | 29,465 | 0% | 21,887 | 0% | 13,564 | 0% | 11,875 | 0% | 14,876 | 0% | 24,324 | 0% | 24,100 | 0% | 23,484 | 0% | 30,809 | 0% | 30,948 | 0% | 26,973 | 0% | 16,001 | 0% | 18,490 | 0% | 15,698 | 0% | 16,604 | 0% | 21,216 | 0% | 20,402 | 0% | 17,742 | 0% | 17,296 | 0% | 18,637 | 0% | 23,627 | 0% | ||||||||||||||||||||||
| 遞延所得稅負債 | 15,498,271 | 0.95% | 10,974,245 | 0.68% | 14,186,689 | 0.89% | 11,993,337 | 0.76% | 9,357,670 | 0.61% | 12,939,302 | 0.84% | 8,246,982 | 0.55% | 5,552,057 | 0.38% | 7,037,265 | 0.48% | 10,506,448 | 0.71% | 2,619,512 | 0.18% | 472,089 | 0.03% | 1,093,962 | 0.08% | 496,792 | 0.04% | 541,536 | 0.04% | 402,753 | 0.03% | 1,027,797 | 0.08% | 1,101,671 | 0.08% | 787,738 | 0.06% | 354,918 | 0.03% | 1,353,852 | 0.11% | 251,880 | 0.02% | 49,546 | 0% | 42,296 | 0% | 42,468 | 0% | 53,608 | 0% | 53,779 | 0% | 1,347,842 | 0.12% | 660,010 | 0.06% | 292,957 | 0.03% | 730,277 | 0.07% | 2,134,109 | 0.22% | 514,392 | 0.05% | 1,438,490 | 0.16% | 1,430,400 | 0.16% | 1,709,095 | 0.19% | 2,644,403 | 0.31% | 2,990,270 | 0.36% | 883,669 | 0.11% | 1,272,459 | 0.16% | 2,012,050 | 0.25% | 701,259 | 0.09% | 389,086 | 0.05% | 783,932 | 0.11% | 210,825 | 0.03% | 203,872 | 0.03% | 265,445 | 0.04% | 751,901 | 0.12% | 908,893 | 0.15% | 260,359 | 0.05% | 174,799 | 0.03% | 320,597 | 0.06% |
| 其他負債 | 768,552 | 0.05% | 432,243 | 0.03% | 355,531 | 0.02% | 286,911 | 0.02% | 5,619,456 | 0.37% | 271,372 | 0.02% | 605,200 | 0.04% | 604,539 | 0.04% | 2,603,009 | 0.18% | 271,073 | 0.02% | 514,244 | 0.04% | 561,292 | 0.04% | 1,922,318 | 0.14% | 1,102,574 | 0.08% | 882,053 | 0.06% | 555,479 | 0.04% | 2,867,233 | 0.21% | 1,620,987 | 0.12% | 2,038,812 | 0.16% | 648,891 | 0.05% | 3,185,329 | 0.25% | 989,424 | 0.08% | 847,735 | 0.07% | 587,014 | 0.05% | 770,780 | 0.07% | 665,790 | 0.06% | 587,675 | 0.05% | 2,085,819 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 分離帳戶保險商品負債 | 211,513,255 | 13.02% | 206,432,925 | 12.87% | 199,608,850 | 12.56% | 192,407,276 | 12.24% | 177,007,560 | 11.63% | 171,706,285 | 11.12% | 166,990,359 | 11.05% | 151,878,758 | 10.28% | 143,001,896 | 9.81% | 135,422,636 | 9.14% | 132,798,953 | 9.23% | 138,937,920 | 9.64% | 136,143,090 | 9.72% | 129,697,192 | 9.36% | 128,152,673 | 9.34% | 121,669,950 | 8.9% | 115,616,466 | 8.64% | 104,302,353 | 7.94% | 96,815,991 | 7.47% | 83,617,019 | 6.6% | 96,566,362 | 7.66% | 90,584,053 | 7.29% | 88,169,941 | 7.26% | 81,130,822 | 6.82% | 72,416,052 | 6.33% | 73,051,804 | 6.41% | 69,538,183 | 6.2% | 61,837,690 | 5.72% | 58,359,226 | 5.54% | 53,325,655 | 5.18% | 47,420,419 | 4.77% | 46,257,081 | 4.78% | 45,199,655 | 4.76% | 44,835,725 | 4.9% | 43,885,841 | 4.92% | 47,879,128 | 5.43% | 48,506,434 | 5.64% | 48,132,372 | 5.73% | 50,665,517 | 6.32% | 53,047,304 | 6.68% | 54,539,224 | 6.8% | 54,284,964 | 7.02% | 57,343,023 | 7.67% | 57,243,947 | 7.81% | 56,084,960 | 8.01% | 56,004,887 | 8.41% | 54,390,345 | 8.46% | 58,612,144 | 9.29% | 56,388,125 | 9.44% | 56,394,111 | 10.08% | 54,019,124 | 10.07% | 56,523,336 | 10.77% |
| 負債總計 | 1,583,715,893 | 97.45% | 1,559,571,380 | 97.26% | 1,542,832,190 | 97.08% | 1,526,863,763 | 97.16% | 1,481,862,910 | 97.38% | 1,505,378,168 | 97.52% | 1,472,825,124 | 97.47% | 1,439,382,252 | 97.4% | 1,429,384,941 | 98.02% | 1,454,691,805 | 98.18% | 1,412,350,011 | 98.18% | 1,401,323,458 | 97.25% | 1,359,129,007 | 97.04% | 1,344,306,301 | 97% | 1,328,282,088 | 96.78% | 1,324,583,220 | 96.86% | 1,296,725,451 | 96.85% | 1,275,754,237 | 97.09% | 1,254,512,537 | 96.82% | 1,234,466,319 | 97.41% | 1,219,699,162 | 96.81% | 1,205,891,612 | 97.09% | 1,180,698,042 | 97.22% | 1,156,062,683 | 97.21% | 1,117,728,277 | 97.72% | 1,108,301,252 | 97.18% | 1,085,159,922 | 96.71% | 1,045,446,278 | 96.72% | 1,013,693,855 | 96.28% | 989,163,654 | 96.14% | 956,979,156 | 96.34% | 935,793,725 | 96.78% | 917,738,244 | 96.71% | 882,617,734 | 96.42% | 861,374,704 | 96.62% | 853,069,642 | 96.68% | 833,414,417 | 96.85% | 816,311,115 | 97.11% | 774,947,534 | 96.67% | 766,532,732 | 96.51% | 776,283,753 | 96.75% | 748,854,808 | 96.82% | 722,385,063 | 96.59% | 710,739,466 | 96.92% | 678,882,409 | 96.95% | 644,373,913 | 96.76% | 621,164,173 | 96.61% | 606,188,578 | 96.1% | 572,494,137 | 95.89% | 542,234,490 | 96.9% | 523,083,687 | 97.5% | 509,687,936 | 97.09% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 56,995,011 | 3.51% | 53,995,011 | 3.37% | 50,995,011 | 3.21% | 50,995,011 | 3.24% | 50,995,011 | 3.35% | 45,995,011 | 2.98% | 45,995,011 | 3.04% | 45,995,011 | 3.11% | 40,995,011 | 2.81% | 30,995,011 | 2.09% | 30,995,011 | 2.15% | 30,995,011 | 2.15% | 26,695,011 | 1.91% | 26,319,715 | 1.9% | 25,019,715 | 1.82% | 25,019,715 | 1.83% | 25,019,715 | 1.87% | 23,719,715 | 1.81% | 23,719,715 | 1.83% | 23,719,715 | 1.87% | 23,719,715 | 1.88% | 23,719,715 | 1.91% | 23,719,715 | 1.95% | 23,719,715 | 1.99% | 23,719,715 | 2.07% | 22,219,715 | 1.95% | 19,204,594 | 1.71% | 19,204,594 | 1.78% | 19,204,594 | 1.82% | 19,204,594 | 1.87% | 16,670,874 | 1.68% | 16,670,874 | 1.72% | 16,670,874 | 1.76% | 16,670,874 | 1.82% | 15,877,023 | 1.78% | 15,877,023 | 1.8% | 15,877,023 | 1.85% | 14,877,023 | 1.77% | 13,524,566 | 1.69% | 13,524,566 | 1.7% | 13,524,566 | 1.69% | 13,524,566 | 1.75% | 12,880,539 | 1.72% | 12,280,539 | 1.67% | 12,280,539 | 1.75% | 12,280,539 | 1.84% | 11,585,414 | 1.8% | 11,585,414 | 1.84% | 11,585,414 | 1.94% | 11,363,184 | 2.03% | 10,763,184 | 2.01% | 10,763,184 | 2.05% |
| 股本合計 | 56,995,011 | 3.51% | 53,995,011 | 3.37% | 50,995,011 | 3.21% | 50,995,011 | 3.24% | 50,995,011 | 3.35% | 45,995,011 | 2.98% | 45,995,011 | 3.04% | 45,995,011 | 3.11% | 40,995,011 | 2.81% | 30,995,011 | 2.09% | 30,995,011 | 2.15% | 30,995,011 | 2.15% | 26,695,011 | 1.91% | 26,695,011 | 1.93% | 25,395,011 | 1.85% | 25,019,715 | 1.83% | 25,019,715 | 1.87% | 23,719,715 | 1.81% | 23,719,715 | 1.83% | 23,719,715 | 1.87% | 23,719,715 | 1.88% | 23,719,715 | 1.91% | 23,719,715 | 1.95% | 23,719,715 | 1.99% | 23,719,715 | 2.07% | 22,219,715 | 1.95% | 22,219,715 | 1.98% | 19,204,594 | 1.78% | 19,204,594 | 1.82% | 19,204,594 | 1.87% | 18,204,594 | 1.83% | 16,670,874 | 1.72% | 16,670,874 | 1.76% | 16,670,874 | 1.82% | 15,877,023 | 1.78% | 15,877,023 | 1.8% | 15,877,023 | 1.85% | 14,877,023 | 1.77% | 14,877,023 | 1.86% | 13,524,566 | 1.7% | 13,524,566 | 1.69% | 13,524,566 | 1.75% | 12,880,539 | 1.72% | 12,280,539 | 1.67% | 12,280,539 | 1.75% | 12,280,539 | 1.84% | 12,280,539 | 1.91% | 11,585,414 | 1.84% | 11,585,414 | 1.94% | 11,363,184 | 2.03% | 10,763,184 | 2.01% | 10,763,184 | 2.05% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 31,876 | 0% | 32,077 | 0% | 32,416 | 0% | 35,281 | 0% | 34,474 | 0% | 34,474 | 0% | 34,481 | 0% | 34,483 | 0% | 34,490 | 0% | 34,529 | 0% | 34,559 | 0% | 34,559 | 0% | 34,559 | 0% | 34,501 | 0% | 34,490 | 0% | 170,641 | 0.01% | 145,092 | 0.01% | 135,552 | 0.01% | 135,037 | 0.01% | 132,518 | 0.01% | 129,015 | 0.01% | 127,776 | 0.01% | 126,499 | 0.01% | 125,594 | 0.01% | 124,021 | 0.01% | 121,308 | 0.01% | 121,308 | 0.01% | 121,308 | 0.01% | 121,308 | 0.01% | 121,308 | 0.01% | 120,619 | 0.01% | 117,185 | 0.01% | 114,860 | 0.01% | 110,857 | 0.01% | 107,689 | 0.01% | 104,461 | 0.01% | 100,614 | 0.01% | 100,614 | 0.01% | 100,614 | 0.01% | 100,614 | 0.01% | 100,614 | 0.01% | 100,614 | 0.01% | 100,932 | 0.01% | 100,932 | 0.01% | 100,932 | 0.01% | 99,688 | 0.01% | 105,660 | 0.02% | 0 | 0% | 95,639 | 0.02% | 95,569 | 0.02% | 95,384 | 0.02% | 0 | 0% |
| 資本公積－採權益法認列關聯企業及合資股權淨值之變動數 | 22,393 | 0% | 22,529 | 0% | 22,735 | 0% | 25,300 | 0% | 24,493 | 0% | 24,493 | 0% | 24,502 | 0% | 24,505 | 0% | 24,515 | 0% | 24,562 | 0% | 24,598 | 0% | 24,598 | 0% | 24,598 | 0% | 24,540 | 0% | 24,512 | 0% | 79,333 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.01% | 95,321 | 0.02% | 95,321 | 0.02% | 95,321 | 0.02% | ||||
| 資本公積－其他 | 9,483 | 0% | 9,548 | 0% | 9,681 | 0% | 9,981 | 0% | 9,981 | 0% | 9,981 | 0% | 9,979 | 0% | 9,978 | 0% | 9,975 | 0% | 9,967 | 0% | 9,961 | 0% | 9,961 | 0% | 9,961 | 0% | 9,961 | 0% | 9,978 | 0% | 91,308 | 0.01% | 49,771 | 0% | 40,231 | 0% | 39,716 | 0% | 37,197 | 0% | 33,694 | 0% | 32,455 | 0% | 31,178 | 0% | 30,273 | 0% | 28,700 | 0% | 25,987 | 0% | 25,987 | 0% | 25,987 | 0% | 25,987 | 0% | 25,987 | 0% | 25,298 | 0% | 21,864 | 0% | 19,539 | 0% | 15,536 | 0% | 12,368 | 0% | 9,140 | 0% | 5,293 | 0% | 5,293 | 0% | 5,293 | 0% | 5,293 | 0% | 5,293 | 0% | 5,293 | 0% | 5,611 | 0% | 5,611 | 0% | 5,611 | 0% | 4,367 | 0% | 10,339 | 0% | 318 | 0% | 248 | 0% | 63 | 0% | ||||
| 資本公積合計 | 31,876 | 0% | 32,077 | 0% | 32,416 | 0% | 35,281 | 0% | 34,474 | 0% | 34,474 | 0% | 34,481 | 0% | 34,483 | 0% | 349,659 | 0.02% | 255,697 | 0.02% | 255,728 | 0.02% | 255,728 | 0.02% | 911,648 | 0.07% | 911,590 | 0.07% | 1,132,579 | 0.08% | 1,563,582 | 0.11% | 1,586,316 | 0.12% | 1,883,951 | 0.14% | 1,883,436 | 0.15% | 1,880,917 | 0.15% | 1,877,414 | 0.15% | 1,876,175 | 0.15% | 1,874,898 | 0.15% | 1,873,993 | 0.16% | 1,872,420 | 0.16% | 1,628,582 | 0.14% | 1,628,582 | 0.15% | 1,628,582 | 0.15% | 1,628,582 | 0.15% | 1,628,582 | 0.16% | 1,297,894 | 0.13% | 1,258,460 | 0.13% | 1,256,135 | 0.13% | 1,252,131 | 0.14% | 2,042,915 | 0.23% | 2,039,687 | 0.23% | 2,035,840 | 0.24% | 1,302,840 | 0.15% | 1,302,783 | 0.16% | 1,302,783 | 0.16% | 1,302,783 | 0.16% | 1,302,739 | 0.17% | 1,946,766 | 0.26% | 1,529,766 | 0.21% | 1,529,766 | 0.22% | 1,528,522 | 0.23% | 1,534,494 | 0.24% | 1,524,473 | 0.24% | 1,524,473 | 0.26% | 1,391,556 | 0.25% | 1,090,296 | 0.2% | 1,090,296 | 0.21% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 215,038 | 0.01% | 1,698,379 | 0.12% | 1,698,379 | 0.12% | 1,698,379 | 0.12% | 1,698,379 | 0.12% | 5,493,761 | 0.4% | 5,493,761 | 0.41% | 5,493,761 | 0.42% | 5,493,761 | 0.42% | 4,455,676 | 0.35% | 4,455,676 | 0.35% | 4,455,676 | 0.36% | 4,455,676 | 0.37% | 4,455,676 | 0.37% | 4,455,676 | 0.39% | 4,455,676 | 0.39% | 4,455,676 | 0.4% | 3,818,686 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 23,845,027 | 1.47% | 23,711,327 | 1.48% | 23,711,327 | 1.49% | 24,668,396 | 1.57% | 24,668,396 | 1.62% | 24,530,079 | 1.59% | 24,530,079 | 1.62% | 24,048,308 | 1.63% | 24,048,308 | 1.65% | 23,914,571 | 1.61% | 23,914,571 | 1.66% | 20,118,213 | 1.4% | 20,118,213 | 1.44% | 19,976,570 | 1.44% | 19,976,570 | 1.46% | 15,022,612 | 1.1% | 15,022,612 | 1.12% | 14,882,133 | 1.13% | 14,882,133 | 1.15% | 10,729,791 | 0.85% | 8,313,141 | 0.66% | 8,503,660 | 0.68% | 8,503,660 | 0.7% | 9,324,589 | 0.78% | 9,324,589 | 0.82% | 9,193,884 | 0.81% | 9,193,884 | 0.82% | 9,713,838 | 0.9% | 9,713,838 | 0.92% | 9,682,393 | 0.94% | 9,682,393 | 0.97% | 9,221,373 | 0.95% | 9,221,373 | 0.97% | 8,866,328 | 0.97% | 8,866,328 | 0.99% | 7,145,363 | 0.81% | 7,145,363 | 0.83% | 6,723,904 | 0.8% | 6,723,904 | 0.84% | 7,131,718 | 0.9% | 7,131,718 | 0.89% | 6,790,479 | 0.88% | 6,790,479 | 0.91% | 4,965,633 | 0.68% | 4,965,633 | 0.71% | 4,677,695 | 0.7% | 4,677,695 | 0.73% | 4,852,621 | 0.77% | 4,852,621 | 0.81% | 4,613,978 | 0.82% | 4,619,623 | 0.86% | 4,129,638 | 0.79% |
| 未分配盈餘 | (33,706,005) | -2.07% | (32,080,380) | -2% | (27,526,445) | -1.73% | (31,742,844) | -2.02% | (34,800,308) | -2.29% | (24,589,420) | -1.59% | (27,171,198) | -1.8% | (24,966,233) | -1.69% | (19,939,845) | -1.37% | (6,971,605) | -0.47% | (8,026,931) | -0.56% | (2,313,587) | -0.16% | 1,075,187 | 0.08% | 1,963,362 | 0.14% | 2,751,946 | 0.2% | 2,794,450 | 0.2% | 1,158,576 | 0.09% | 341,849 | 0.03% | 1,434,552 | 0.11% | 5,820,966 | 0.46% | 5,190,427 | 0.41% | 3,316,129 | 0.27% | 1,509,164 | 0.12% | (804,483) | -0.07% | (820,929) | -0.07% | (26,880) | 0% | 1,932,555 | 0.17% | 1,835,078 | 0.17% | 3,139,955 | 0.3% | 4,269,574 | 0.41% | 2,431,936 | 0.24% | 1,294,836 | 0.13% | 2,589,754 | 0.27% | 4,139,924 | 0.45% | 2,730,892 | 0.31% | 2,462,204 | 0.28% | 2,282,606 | 0.27% | 3,965,405 | 0.47% | 2,751,479 | 0.34% | 2,597,953 | 0.33% | 1,870,605 | 0.23% | 2,182,065 | 0.28% | 824,103 | 0.11% | 1,685,442 | 0.23% | 2,314,568 | 0.33% | 2,264,330 | 0.34% | 1,508,704 | 0.23% | 1,280,839 | 0.2% | 806,987 | 0.14% | 2,110,414 | 0.38% | 498,470 | 0.09% | 572,554 | 0.11% |
| 保留盈餘合計 | (9,645,940) | -0.59% | (8,154,015) | -0.51% | (3,600,080) | -0.23% | (6,859,410) | -0.44% | (9,916,874) | -0.65% | 155,697 | 0.01% | (2,426,081) | -0.16% | (702,887) | -0.05% | 4,323,501 | 0.3% | 17,158,004 | 1.16% | 16,102,678 | 1.12% | 19,503,005 | 1.35% | 22,891,779 | 1.63% | 23,638,311 | 1.71% | 24,426,895 | 1.78% | 23,310,823 | 1.7% | 21,674,949 | 1.62% | 20,717,743 | 1.58% | 21,810,446 | 1.68% | 21,006,433 | 1.66% | 17,959,244 | 1.43% | 16,275,465 | 1.31% | 14,468,500 | 1.19% | 12,975,782 | 1.09% | 12,959,336 | 1.13% | 13,622,680 | 1.19% | 15,582,115 | 1.39% | 15,367,602 | 1.42% | 16,672,479 | 1.58% | 17,770,653 | 1.73% | 15,933,015 | 1.6% | 13,742,695 | 1.42% | 15,037,613 | 1.58% | 16,232,738 | 1.77% | 14,823,706 | 1.66% | 12,272,412 | 1.39% | 12,092,814 | 1.41% | 13,354,154 | 1.59% | 12,140,228 | 1.51% | 11,912,181 | 1.5% | 11,184,833 | 1.39% | 11,155,054 | 1.44% | 9,797,092 | 1.31% | 8,343,863 | 1.14% | 8,972,989 | 1.28% | 8,634,813 | 1.3% | 7,879,187 | 1.23% | 7,518,665 | 1.19% | 7,044,813 | 1.18% | 8,109,597 | 1.45% | 6,503,298 | 1.21% | 5,920,952 | 1.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | (15,481) | 0% | (18,128) | 0% | (17,956) | 0% | 22,611 | 0% | 68,892 | 0% | 22,451 | 0% | (70,092) | 0% | (93,909) | -0.01% | (86,511) | -0.01% | (73,769) | 0% | 120,745 | 0.01% | 184,526 | 0.01% | 289,755 | 0.02% | 154,598 | 0.01% | 104,019 | 0.01% | 62,011 | 0% | (10,962) | 0% | 6,615 | 0% | (30,341) | 0% | (10,281) | 0% | (24,246) | 0% | (189,935) | -0.02% | 22,338 | 0% | (106,686) | -0.01% | (117,389) | -0.01% | (92,961) | -0.01% | (64,306) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (569,941) | -0.04% | 78,519 | 0% | (255,685) | -0.02% | (86,286) | -0.01% | 54,221 | 0% | 38,934 | 0% | 45,244 | 0% | 18,715 | 0% | (5,327,310) | -0.37% | (5,846,793) | -0.39% | (4,545,503) | -0.32% | (1,866,114) | -0.13% | (401,993) | -0.03% | (61,794) | 0% | 49,578 | 0% | (449,613) | -0.03% | 857,474 | 0.06% | 605,044 | 0.05% | 1,330,042 | 0.1% | 1,532,944 | 0.12% | 611,608 | 0.05% | 839,176 | 0.07% | 827,040 | 0.07% | 873,982 | 0.07% | 835,535 | 0.07% | 1,424,767 | 0.12% | 1,564,373 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之利益及損失 | (171) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產重估增值 | 1,376,535 | 0.08% | 1,376,535 | 0.09% | 1,376,535 | 0.09% | 734,172 | 0.05% | 734,172 | 0.05% | 734,172 | 0.05% | 734,172 | 0.05% | 734,172 | 0.05% | 762,184 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | (6,745,112) | -0.42% | (3,310,676) | -0.21% | (2,057,385) | -0.13% | (156,694) | -0.01% | (2,028,929) | -0.13% | (8,724,549) | -0.57% | (6,079,486) | -0.4% | (7,628,751) | -0.52% | (12,167,429) | -0.83% | (15,478,970) | -1.04% | (16,777,619) | -1.17% | (9,456,061) | -0.66% | (8,936,093) | -0.64% | (9,773,592) | -0.71% | (6,912,358) | -0.5% | (6,575,042) | -0.48% | (7,007,089) | -0.52% | (8,694,779) | -0.66% | (7,477,652) | -0.58% | (15,302,032) | -1.21% | (3,931,435) | -0.31% | (6,363,559) | -0.51% | (7,108,242) | -0.59% | (6,117,676) | -0.51% | (13,173,210) | -1.15% | (6,649,519) | -0.58% | (4,014,914) | -0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (5,954,170) | -0.37% | (1,873,750) | -0.12% | (954,491) | -0.06% | 513,803 | 0.03% | (1,171,644) | -0.08% | (7,928,992) | -0.51% | (5,370,162) | -0.36% | (6,969,773) | -0.47% | (16,819,919) | -1.15% | (21,411,249) | -1.45% | (21,214,094) | -1.47% | (11,149,366) | -0.77% | (9,060,048) | -0.65% | (9,689,411) | -0.7% | (6,767,384) | -0.49% | (6,971,267) | -0.51% | (6,169,191) | -0.46% | (8,086,320) | -0.62% | (6,181,151) | -0.48% | (13,782,569) | -1.09% | (3,347,273) | -0.27% | (5,715,073) | -0.46% | (6,259,619) | -0.52% | (5,351,135) | -0.45% | (12,455,819) | -1.09% | (5,321,724) | -0.47% | (2,518,858) | -0.22% | (740,680) | -0.07% | 1,706,236 | 0.16% | 1,089,961 | 0.11% | 901,830 | 0.09% | (556,160) | -0.06% | (1,736,631) | -0.18% | (1,345,101) | -0.15% | (2,592,442) | -0.29% | (919,314) | -0.1% | (2,929,705) | -0.34% | (5,199,910) | -0.62% | (1,589,593) | -0.2% | 978,220 | 0.12% | 73,009 | 0.01% | (1,417,527) | -0.18% | 847,607 | 0.11% | 410,282 | 0.06% | (1,420,403) | -0.2% | (889,980) | -0.13% | 120,558 | 0.02% | 4,004,366 | 0.63% | 4,393,262 | 0.74% | (3,544,138) | -0.63% | (4,923,789) | -0.92% | (2,523,207) | -0.48% |
| 權益總額 | 41,426,777 | 2.55% | 43,999,323 | 2.74% | 46,472,856 | 2.92% | 44,684,685 | 2.84% | 39,940,967 | 2.62% | 38,256,190 | 2.48% | 38,233,249 | 2.53% | 38,356,834 | 2.6% | 28,848,252 | 1.98% | 26,997,463 | 1.82% | 26,139,323 | 1.82% | 39,604,378 | 2.75% | 41,438,390 | 2.96% | 41,555,501 | 3% | 44,187,101 | 3.22% | 42,922,853 | 3.14% | 42,111,789 | 3.15% | 38,235,089 | 2.91% | 41,232,446 | 3.18% | 32,824,496 | 2.59% | 40,209,100 | 3.19% | 36,156,282 | 2.91% | 33,803,494 | 2.78% | 33,218,355 | 2.79% | 26,095,652 | 2.28% | 32,149,253 | 2.82% | 36,911,554 | 3.29% | 35,460,098 | 3.28% | 39,211,891 | 3.72% | 39,693,790 | 3.86% | 36,337,333 | 3.66% | 31,115,869 | 3.22% | 31,227,991 | 3.29% | 32,810,642 | 3.58% | 30,151,202 | 3.38% | 29,269,808 | 3.32% | 27,075,972 | 3.15% | 24,334,107 | 2.89% | 26,730,441 | 3.33% | 27,717,750 | 3.49% | 26,085,191 | 3.25% | 24,564,832 | 3.18% | 25,472,004 | 3.41% | 22,564,450 | 3.08% | 21,362,891 | 3.05% | 21,553,894 | 3.24% | 21,814,778 | 3.39% | 24,632,918 | 3.9% | 24,547,962 | 4.11% | 17,320,199 | 3.1% | 13,432,989 | 2.5% | 15,251,225 | 2.91% |
| 負債及權益總計 | 1,625,142,670 | 100% | 1,603,570,703 | 100% | 1,589,305,046 | 100% | 1,571,548,448 | 100% | 1,521,803,877 | 100% | 1,543,634,358 | 100% | 1,511,058,373 | 100% | 1,477,739,086 | 100% | 1,458,233,193 | 100% | 1,481,689,268 | 100% | 1,438,489,334 | 100% | 1,440,927,836 | 100% | 1,400,567,397 | 100% | 1,385,861,802 | 100% | 1,372,469,189 | 100% | 1,367,506,073 | 100% | 1,338,837,240 | 100% | 1,313,989,326 | 100% | 1,295,744,983 | 100% | 1,267,290,815 | 100% | 1,259,908,262 | 100% | 1,242,047,894 | 100% | 1,214,501,536 | 100% | 1,189,281,038 | 100% | 1,143,823,929 | 100% | 1,140,450,505 | 100% | 1,122,071,476 | 100% | 1,080,906,376 | 100% | 1,052,905,746 | 100% | 1,028,857,444 | 100% | 993,316,489 | 100% | 966,909,594 | 100% | 948,966,235 | 100% | 915,428,376 | 100% | 891,525,906 | 100% | 882,339,450 | 100% | 860,490,389 | 100% | 840,645,222 | 100% | 801,677,975 | 100% | 794,250,482 | 100% | ||||||||||||||||||||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
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