2880
28.05
TWD+0.20 (0.72%)
2025.04.02收盤
華南金－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 | 75,858,073 | 1.79% | 64,528,939 | 1.54% | 39,368,625 | 0.94% | 53,796,307 | 1.3% | 39,596,420 | 1.02% | 39,642,395 | 1.04% | 37,459,506 | 1% | 30,112,222 | 0.82% | 57,466,418 | 1.58% | 39,175,888 | 1.08% | 37,019,494 | 1.02% | 33,258,791 | 0.94% | 42,752,408 | 1.24% | 33,817,530 | 1% | 32,934,881 | 1% | 34,774,343 | 1.06% | 37,562,976 | 1.21% | 35,494,112 | 1.21% | 34,404,807 | 1.2% | 43,603,520 | 1.57% | 39,320,763 | 1.44% | 45,198,020 | 1.69% | 46,067,603 | 1.72% | 47,022,770 | 1.77% | 48,510,679 | 1.81% | 64,277,136 | 2.42% | 52,706,403 | 1.99% | 43,326,747 | 1.67% | 58,983,323 | 2.29% | 43,130,299 | 1.68% | 38,727,283 | 1.53% | 43,033,565 | 1.69% | 49,695,558 | 1.95% | 46,440,997 | 1.84% | 40,939,475 | 1.64% | 31,726,894 | 1.33% | 39,189,783 | 1.67% | 58,789,648 | 2.51% | 50,310,351 | 2.22% | 64,983,384 | 2.87% | 65,139,086 | 2.88% | 55,382,226 | 2.49% | 51,402,040 | 2.36% | 47,493,131 | 2.18% | 49,164,202 | 2.27% | 40,975,239 | 1.91% | 44,211,252 | 2.11% | 34,819,261 | 1.67% | 33,194,211 | 1.61% | 32,748,631 | 1.62% | 33,695,950 | 1.67% | 53,889,108 | 2.7% |
| 存放央行及拆借金融同業 | 242,231,622 | 5.7% | 241,230,546 | 5.75% | 236,512,788 | 5.67% | 255,815,808 | 6.16% | 245,757,463 | 6.35% | 239,830,446 | 6.32% | 209,739,768 | 5.62% | 245,147,663 | 6.67% | 238,125,369 | 6.56% | 237,906,375 | 6.57% | 228,030,353 | 6.28% | 241,065,756 | 6.79% | 237,798,118 | 6.87% | 256,162,419 | 7.54% | 191,137,336 | 5.8% | 175,824,407 | 5.36% | 223,421,083 | 7.2% | 194,730,976 | 6.62% | 190,670,119 | 6.67% | 158,554,567 | 5.72% | 142,073,952 | 5.2% | 142,753,121 | 5.33% | 145,737,909 | 5.43% | 177,883,844 | 6.68% | 156,720,416 | 5.84% | 168,643,731 | 6.34% | 179,420,764 | 6.79% | 189,679,852 | 7.3% | 185,191,799 | 7.2% | 168,689,659 | 6.56% | 211,091,384 | 8.32% | 182,171,431 | 7.16% | 173,059,582 | 6.8% | 191,584,361 | 7.57% | 188,661,727 | 7.55% | 204,005,015 | 8.52% | 257,536,539 | 10.96% | 181,995,259 | 7.77% | 167,992,959 | 7.4% | 146,581,710 | 6.48% | 126,840,184 | 5.61% | 138,085,572 | 6.22% | 151,169,607 | 6.95% | 149,545,945 | 6.88% | 122,085,753 | 5.64% | 141,482,649 | 6.58% | 123,993,029 | 5.93% | 130,150,038 | 6.26% | 127,619,967 | 6.18% | 108,278,494 | 5.37% | 118,137,108 | 5.86% | 99,355,917 | 4.98% |
| 透過損益按公允價值衡量之金融資產 | 160,653,672 | 3.78% | 165,077,119 | 3.94% | 171,273,975 | 4.1% | 154,913,805 | 3.73% | 118,793,903 | 3.07% | 133,396,419 | 3.51% | 119,961,018 | 3.21% | 102,672,589 | 2.79% | 92,345,662 | 2.54% | 97,771,173 | 2.7% | 82,304,413 | 2.27% | 103,146,875 | 2.91% | 111,925,660 | 3.23% | 132,989,768 | 3.91% | 123,205,034 | 3.74% | 112,407,604 | 3.43% | 50,884,829 | 1.64% | 50,968,983 | 1.73% | 76,317,223 | 2.67% | 87,107,510 | 3.14% | 79,832,198 | 2.92% | 81,159,965 | 3.03% | 89,342,073 | 3.33% | 82,623,001 | 3.1% | 86,705,474 | 3.23% | 94,545,596 | 3.56% | 87,543,791 | 3.31% | 78,511,042 | 3.02% | 76,061,991 | 2.96% | 77,760,131 | 3.03% | 66,849,710 | 2.63% | 67,150,258 | 2.64% | 63,108,328 | 2.48% | 71,093,991 | 2.81% | 73,107,667 | 2.93% | 61,479,346 | 2.57% | 63,497,701 | 2.7% | 67,923,826 | 2.9% | 52,413,907 | 2.31% | 49,912,107 | 2.21% | 53,560,052 | 2.37% | 54,743,455 | 2.46% | 51,680,415 | 2.38% | 49,398,938 | 2.27% | 44,612,847 | 2.06% | 44,635,099 | 2.08% | 49,186,505 | 2.35% | 40,847,813 | 1.96% | 42,244,349 | 2.04% | 47,491,450 | 2.35% | 45,632,111 | 2.26% | 33,498,336 | 1.68% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 374,241,188 | 8.81% | 375,677,213 | 8.96% | 395,421,651 | 9.48% | 406,199,701 | 9.78% | 379,784,939 | 9.82% | 378,435,011 | 9.97% | 380,754,086 | 10.2% | 361,804,242 | 9.84% | 358,704,522 | 9.88% | 368,439,839 | 10.18% | 364,944,794 | 10.05% | 382,279,834 | 10.77% | 327,146,365 | 9.45% | 302,678,480 | 8.91% | 288,382,429 | 8.74% | 306,902,702 | 9.36% | 241,125,406 | 7.78% | 220,111,252 | 7.48% | 216,203,702 | 7.56% | 203,350,608 | 7.34% | 221,684,061 | 8.11% | 204,564,721 | 7.64% | 194,216,360 | 7.24% | 181,180,376 | 6.81% | 191,447,673 | 7.13% | 186,771,333 | 7.03% | 182,747,701 | 6.91% | 174,904,133 | 6.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 835,917,351 | 19.69% | 780,796,456 | 18.62% | 789,470,868 | 18.92% | 842,499,484 | 20.29% | 686,891,136 | 17.75% | 692,470,021 | 18.25% | 743,442,901 | 19.92% | 724,924,691 | 19.72% | 716,234,166 | 19.73% | 728,604,748 | 20.13% | 704,438,016 | 19.39% | 611,695,527 | 17.23% | 609,544,831 | 17.61% | 587,907,964 | 17.31% | 625,477,494 | 18.96% | 667,304,967 | 20.35% | 613,905,747 | 19.8% | 537,085,845 | 18.25% | 471,069,933 | 16.47% | 472,636,131 | 17.06% | 448,789,348 | 16.43% | 456,755,734 | 17.07% | 469,780,366 | 17.52% | 450,458,225 | 16.93% | 450,489,822 | 16.78% | 433,287,009 | 16.3% | 420,281,078 | 15.9% | 416,433,076 | 16.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 2,219,241 | 0.05% | 2,169,137 | 0.05% | 1,519,981 | 0.04% | 3,081,453 | 0.07% | 2,481,443 | 0.06% | 2,449,154 | 0.06% | 2,099,262 | 0.06% | 2,249,207 | 0.06% | 1,999,158 | 0.06% | 1,949,350 | 0.05% | 2,268,330 | 0.06% | 2,683,348 | 0.08% | 2,449,190 | 0.07% | 1,596,140 | 0.05% | 1,089,541 | 0.03% | 1,169,510 | 0.04% | 959,220 | 0.03% | 499,724 | 0.02% | 709,743 | 0.02% | 1,179,425 | 0.04% | 799,551 | 0.03% | 749,842 | 0.03% | 990,508 | 0.04% | 1,219,041 | 0.05% | 489,059 | 0.02% | 299,836 | 0.01% | 409,651 | 0.02% | 299,834 | 0.01% | 601,507 | 0.02% | 379,749 | 0.01% | 335,729 | 0.01% | 343,475 | 0.01% | 349,015 | 0.01% | 5,554,259 | 0.22% | 10,319,694 | 0.41% | 497,554 | 0.02% | 478,215 | 0.02% | 538,990 | 0.02% | 697,550 | 0.03% | 467,915 | 0.02% | 458,591 | 0.02% | 394,392 | 0.02% | 421,396 | 0.02% | 518,154 | 0.02% | 610,822 | 0.03% | 618,323 | 0.03% | 517,874 | 0.02% | 433,085 | 0.02% | 632,486 | 0.03% | 507,855 | 0.03% | 658,323 | 0.03% | 609,253 | 0.03% |
| 應收款項－淨額 | 84,024,820 | 1.98% | 84,765,219 | 2.02% | 84,598,596 | 2.03% | 74,973,986 | 1.81% | 67,252,591 | 1.74% | 62,724,085 | 1.65% | 62,268,171 | 1.67% | 51,272,746 | 1.39% | 47,020,578 | 1.3% | 51,240,432 | 1.42% | 54,613,897 | 1.5% | 56,403,678 | 1.59% | 60,275,356 | 1.74% | 60,947,363 | 1.79% | 63,281,398 | 1.92% | 57,751,472 | 1.76% | 51,486,371 | 1.66% | 44,979,380 | 1.53% | 46,559,065 | 1.63% | 39,508,841 | 1.43% | 46,116,677 | 1.69% | 45,188,546 | 1.69% | 44,287,205 | 1.65% | 42,198,672 | 1.59% | 41,257,457 | 1.54% | 48,502,971 | 1.82% | 56,516,668 | 2.14% | 50,994,781 | 1.96% | 45,198,320 | 1.76% | 50,909,728 | 1.98% | 53,236,028 | 2.1% | 53,459,891 | 2.1% | 39,320,895 | 1.54% | 54,650,551 | 2.16% | 51,350,299 | 2.06% | 51,304,663 | 2.14% | 34,978,290 | 1.49% | 39,488,979 | 1.69% | 52,724,773 | 2.32% | 45,373,796 | 2.01% | 45,646,598 | 2.02% | 49,634,165 | 2.23% | 47,794,368 | 2.2% | 48,078,401 | 2.21% | 48,505,696 | 2.24% | 47,564,799 | 2.21% | 47,660,207 | 2.28% | 41,787,507 | 2.01% | 52,260,362 | 2.53% | 44,738,183 | 2.22% | 47,620,007 | 2.36% | 51,155,468 | 2.57% |
| 本期所得稅資產 | 334,871 | 0.01% | 119,849 | 0% | 358,316 | 0.01% | 375,936 | 0.01% | 398,393 | 0.01% | 312,303 | 0.01% | 382,023 | 0.01% | 232,491 | 0.01% | 169,667 | 0% | 167,190 | 0% | 184,647 | 0.01% | 302,295 | 0.01% | 222,141 | 0.01% | 347,881 | 0.01% | 371,224 | 0.01% | 433,448 | 0.01% | 450,435 | 0.01% | 443,212 | 0.02% | 575,683 | 0.02% | 634,729 | 0.02% | 356,269 | 0.01% | 366,807 | 0.01% | 303,916 | 0.01% | 295,614 | 0.01% | 418,349 | 0.02% | 409,991 | 0.02% | 542,061 | 0.02% | 580,898 | 0.02% | 480,222 | 0.02% | 522,491 | 0.02% | 345,226 | 0.01% | 321,464 | 0.01% | 330,891 | 0.01% | 863,987 | 0.03% | 817,744 | 0.03% | 981,442 | 0.04% | 858,262 | 0.04% | 871,389 | 0.04% | 999,022 | 0.04% | 1,886,954 | 0.08% | 1,710,467 | 0.08% | 1,872,051 | 0.08% | 1,744,849 | 0.08% | 2,060,395 | 0.09% | 2,022,777 | 0.09% | 2,029,902 | 0.09% | 2,051,286 | 0.1% | 1,960,059 | 0.09% | 2,035,360 | 0.1% | 1,958,877 | 0.1% | 1,180,861 | 0.06% | 2,436,379 | 0.12% |
| 貼現及放款－淨額 | 2,391,862,041 | 56.33% | 2,396,813,147 | 57.16% | 2,369,383,710 | 56.78% | 2,276,344,530 | 54.82% | 2,243,451,690 | 57.98% | 2,159,752,429 | 56.91% | 2,092,905,820 | 56.09% | 2,076,637,728 | 56.48% | 2,037,419,759 | 56.12% | 2,012,538,749 | 55.61% | 2,080,203,709 | 57.27% | 2,036,902,685 | 57.38% | 1,985,934,147 | 57.38% | 1,940,098,480 | 57.11% | 1,875,971,308 | 56.88% | 1,824,836,375 | 55.66% | 1,784,641,366 | 57.55% | 1,762,710,933 | 59.91% | 1,741,551,988 | 60.89% | 1,683,143,206 | 60.76% | 1,670,450,065 | 61.15% | 1,618,579,114 | 60.48% | 1,605,745,661 | 59.87% | 1,592,409,948 | 59.83% | 1,623,317,849 | 60.48% | 1,583,839,403 | 59.58% | 1,590,264,840 | 60.17% | 1,565,740,024 | 60.23% | 1,582,344,101 | 61.49% | 1,590,333,509 | 61.87% | 1,570,067,254 | 61.88% | 1,573,935,459 | 61.88% | 1,578,533,168 | 62% | 1,522,922,919 | 60.21% | 1,511,267,690 | 60.48% | 1,483,970,752 | 61.99% | 1,479,452,609 | 62.95% | 1,470,525,652 | 62.77% | 1,453,221,713 | 64.02% | 1,465,965,354 | 64.8% | 1,478,084,933 | 65.4% | 1,425,206,464 | 64.17% | 1,398,428,285 | 64.28% | 1,420,981,877 | 65.36% | 1,406,686,928 | 64.98% | 1,397,663,439 | 65.03% | 1,360,899,674 | 65.09% | 1,365,567,161 | 65.64% | 1,374,118,631 | 66.49% | 1,330,901,003 | 65.94% | 1,323,686,768 | 65.69% | 1,346,498,047 | 67.54% |
| 再保險合約資產－淨額 | 5,887,139 | 0.14% | 6,520,817 | 0.16% | 6,544,184 | 0.16% | 6,402,262 | 0.15% | 6,917,297 | 0.18% | 7,868,797 | 0.21% | 6,611,943 | 0.18% | 6,837,322 | 0.19% | 6,404,284 | 0.18% | 6,814,776 | 0.19% | 6,845,048 | 0.19% | 6,549,108 | 0.18% | 5,381,961 | 0.16% | 5,852,263 | 0.17% | 6,147,913 | 0.19% | 5,660,537 | 0.17% | 5,648,093 | 0.18% | 5,254,664 | 0.18% | 5,310,839 | 0.19% | 4,750,788 | 0.17% | 4,288,211 | 0.16% | 4,524,745 | 0.17% | 4,393,154 | 0.16% | 4,351,018 | 0.16% | 4,030,604 | 0.15% | 4,185,585 | 0.16% | 4,157,349 | 0.16% | 3,967,436 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 276,595 | 0.01% | 345,254 | 0.01% | 341,993 | 0.01% | 349,705 | 0.01% | 351,351 | 0.01% | 353,802 | 0.01% | 350,455 | 0.01% | 349,180 | 0.01% | 359,584 | 0.01% | 359,216 | 0.01% | 359,115 | 0.01% | 355,989 | 0.01% | 360,138 | 0.01% | 354,626 | 0.01% | 352,122 | 0.01% | 209,453 | 0.01% | 179,552 | 0.01% | 169,237 | 0.01% | 167,143 | 0.01% | 161,581 | 0.01% | 164,524 | 0.01% | 159,866 | 0.01% | 157,449 | 0.01% | 157,192 | 0.01% | 110,724 | 0% | 109,436 | 0% | 58,134 | 0% | 56,812 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 14,240,547 | 0.34% | 16,296,129 | 0.39% | 19,609,490 | 0.47% | 18,367,947 | 0.44% | 19,050,712 | 0.49% | 18,453,752 | 0.49% | 17,566,295 | 0.47% | 17,276,812 | 0.47% | 17,573,908 | 0.48% | 16,177,005 | 0.45% | 14,847,389 | 0.41% | 19,065,759 | 0.54% | 21,025,010 | 0.61% | 20,649,701 | 0.61% | 35,137,600 | 1.07% | 36,895,933 | 1.13% | 35,667,659 | 1.15% | 33,466,371 | 1.14% | 23,988,552 | 0.84% | 23,188,667 | 0.84% | 25,170,232 | 0.92% | 24,501,779 | 0.92% | 29,178,630 | 1.09% | 29,124,165 | 1.09% | 30,363,702 | 1.13% | 23,812,457 | 0.9% | 19,454,745 | 0.74% | 25,154,753 | 0.97% | 41,634,967 | 1.62% | 44,023,159 | 1.71% | 44,174,207 | 1.74% | 59,198,007 | 2.33% | 65,862,973 | 2.59% | 77,262,108 | 3.05% | 86,958,578 | 3.48% | 67,940,004 | 2.84% | 59,583,095 | 2.54% | 70,577,715 | 3.01% | 74,670,561 | 3.29% | 76,785,795 | 3.39% | 74,834,104 | 3.31% | 76,560,880 | 3.45% | 73,797,464 | 3.39% | 47,827,485 | 2.2% | 44,373,098 | 2.05% | 40,020,170 | 1.86% | 38,152,801 | 1.82% | 37,985,706 | 1.83% | 32,511,313 | 1.57% | 30,104,643 | 1.49% | 29,620,376 | 1.47% | 28,577,711 | 1.43% |
| 投資性不動產－淨額 | 13,347,574 | 0.31% | 13,030,823 | 0.31% | 13,146,995 | 0.32% | 13,594,182 | 0.33% | 14,863,175 | 0.38% | 14,431,595 | 0.38% | 14,495,164 | 0.39% | 12,563,362 | 0.34% | 12,627,100 | 0.35% | 12,182,614 | 0.34% | 12,083,802 | 0.33% | 12,224,204 | 0.34% | 12,117,002 | 0.35% | 11,799,156 | 0.35% | 11,653,441 | 0.35% | 11,983,869 | 0.37% | 11,411,897 | 0.37% | 11,404,367 | 0.39% | 11,270,358 | 0.39% | 11,177,607 | 0.4% | 10,999,439 | 0.4% | 10,726,769 | 0.4% | 10,855,968 | 0.4% | 11,043,378 | 0.41% | 10,922,997 | 0.41% | 10,328,732 | 0.39% | 10,126,814 | 0.38% | 10,060,030 | 0.39% | 9,837,544 | 0.38% | 9,463,885 | 0.37% | 9,677,525 | 0.38% | 9,663,067 | 0.38% | 9,633,097 | 0.38% | 9,589,864 | 0.38% | 9,497,059 | 0.38% | 9,685,518 | 0.4% | 9,591,967 | 0.41% | 8,965,660 | 0.38% | 9,252,974 | 0.41% | 9,358,604 | 0.41% | 8,239,124 | 0.36% | 7,755,166 | 0.35% | 7,811,729 | 0.36% | 7,796,805 | 0.36% | 7,517,333 | 0.35% | 7,694,417 | 0.36% | 6,806,732 | 0.33% | 6,672,544 | 0.32% | 6,569,603 | 0.32% | 6,476,806 | 0.32% | 6,383,781 | 0.32% | 6,356,490 | 0.32% |
| 不動產及設備－淨額 | 33,690,460 | 0.79% | 33,723,528 | 0.8% | 33,602,052 | 0.81% | 33,678,200 | 0.81% | 31,978,737 | 0.83% | 31,790,619 | 0.84% | 31,079,942 | 0.83% | 32,740,223 | 0.89% | 32,656,522 | 0.9% | 32,693,833 | 0.9% | 32,890,445 | 0.91% | 32,320,123 | 0.91% | 32,390,449 | 0.94% | 31,747,319 | 0.93% | 31,751,375 | 0.96% | 31,743,644 | 0.97% | 31,777,373 | 1.02% | 31,720,693 | 1.08% | 31,626,242 | 1.11% | 31,790,833 | 1.15% | 31,915,460 | 1.17% | 31,959,748 | 1.19% | 32,073,244 | 1.2% | 32,218,146 | 1.21% | 32,264,055 | 1.2% | 32,389,300 | 1.22% | 32,416,896 | 1.23% | 32,528,838 | 1.25% | 32,518,581 | 1.26% | 32,528,309 | 1.27% | 32,261,383 | 1.27% | 32,377,695 | 1.27% | 32,369,672 | 1.27% | 32,291,122 | 1.28% | 32,358,218 | 1.29% | 32,360,933 | 1.35% | 32,481,139 | 1.38% | 33,064,906 | 1.41% | 32,755,236 | 1.44% | 33,413,605 | 1.48% | 33,263,607 | 1.47% | 32,585,262 | 1.47% | 32,426,824 | 1.49% | 32,179,892 | 1.48% | 32,173,716 | 1.49% | 31,880,266 | 1.48% | 32,570,000 | 1.56% | 32,297,210 | 1.55% | 32,295,842 | 1.56% | 32,184,875 | 1.59% | 32,193,124 | 1.6% | 32,281,255 | 1.62% |
| 使用權資產－淨額 | 2,185,115 | 0.05% | 2,243,948 | 0.05% | 2,344,691 | 0.06% | 2,248,246 | 0.05% | 2,268,659 | 0.06% | 2,185,907 | 0.06% | 2,108,098 | 0.06% | 2,107,581 | 0.06% | 2,021,323 | 0.06% | 2,132,752 | 0.06% | 2,093,897 | 0.06% | 2,199,985 | 0.06% | 1,960,405 | 0.06% | 1,985,179 | 0.06% | 1,856,297 | 0.06% | 1,944,902 | 0.06% | 1,987,287 | 0.06% | 2,028,170 | 0.07% | 1,884,789 | 0.07% | 1,963,018 | 0.07% | 2,096,128 | 0.08% | 2,050,253 | 0.08% | 2,204,528 | 0.08% | 2,206,815 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 960,683 | 0.02% | 899,424 | 0.02% | 877,512 | 0.02% | 897,814 | 0.02% | 919,111 | 0.02% | 939,575 | 0.02% | 993,097 | 0.03% | 1,002,097 | 0.03% | 968,134 | 0.03% | 937,271 | 0.03% | 913,166 | 0.03% | 950,871 | 0.03% | 942,413 | 0.03% | 898,206 | 0.03% | 941,061 | 0.03% | 970,599 | 0.03% | 933,108 | 0.03% | 934,266 | 0.03% | 941,412 | 0.03% | 939,384 | 0.03% | 914,006 | 0.03% | 847,079 | 0.03% | 768,317 | 0.03% | 776,953 | 0.03% | 762,044 | 0.03% | 664,539 | 0.03% | 583,755 | 0.02% | 598,197 | 0.02% | 543,485 | 0.02% | 534,038 | 0.02% | 534,842 | 0.02% | 517,328 | 0.02% | 536,897 | 0.02% | 459,760 | 0.02% | 467,892 | 0.02% | 488,633 | 0.02% | 496,292 | 0.02% | 308,233 | 0.01% | 320,939 | 0.01% | 346,507 | 0.02% | 372,480 | 0.02% | 379,425 | 0.02% | 394,923 | 0.02% | 410,603 | 0.02% | 403,916 | 0.02% | 399,769 | 0.02% | 368,851 | 0.02% | 405,811 | 0.02% | 432,660 | 0.02% | 432,473 | 0.02% | 447,610 | 0.02% | 486,265 | 0.02% |
| 遞延所得稅資產 | 3,837,916 | 0.09% | 3,905,589 | 0.09% | 3,895,708 | 0.09% | 3,921,912 | 0.09% | 3,850,295 | 0.1% | 3,860,658 | 0.1% | 3,801,936 | 0.1% | 3,877,354 | 0.11% | 4,018,272 | 0.11% | 4,183,566 | 0.12% | 3,587,534 | 0.1% | 3,468,885 | 0.1% | 3,571,080 | 0.1% | 3,402,369 | 0.1% | 3,309,567 | 0.1% | 3,442,380 | 0.1% | 3,432,040 | 0.11% | 3,301,060 | 0.11% | 3,281,008 | 0.11% | 3,247,537 | 0.12% | 3,353,551 | 0.12% | 3,212,784 | 0.12% | 3,277,833 | 0.12% | 3,449,675 | 0.13% | 3,496,800 | 0.13% | 3,289,360 | 0.12% | 3,068,724 | 0.12% | 3,099,544 | 0.12% | 2,646,268 | 0.1% | 2,247,916 | 0.09% | 2,252,799 | 0.09% | 2,185,729 | 0.09% | 2,410,889 | 0.09% | 2,116,795 | 0.08% | 1,961,057 | 0.08% | 1,946,692 | 0.08% | 2,270,567 | 0.1% | 2,236,831 | 0.1% | 2,151,505 | 0.09% | 2,121,478 | 0.09% | 2,142,488 | 0.09% | 2,207,455 | 0.1% | 2,457,530 | 0.11% | 2,485,416 | 0.11% | 2,347,229 | 0.11% | 2,112,318 | 0.1% | 2,024,525 | 0.1% | 1,819,034 | 0.09% | 1,733,315 | 0.08% | 2,017,082 | 0.1% | 1,858,259 | 0.09% | 1,680,642 | 0.08% |
| 其他資產－淨額 | 4,492,988 | 0.11% | 5,214,254 | 0.12% | 4,362,082 | 0.1% | 4,666,447 | 0.11% | 4,594,464 | 0.12% | 6,290,760 | 0.17% | 5,521,687 | 0.15% | 5,116,292 | 0.14% | 4,047,302 | 0.11% | 5,655,078 | 0.16% | 4,960,236 | 0.14% | 4,971,011 | 0.14% | 5,157,244 | 0.15% | 3,724,037 | 0.11% | 5,257,979 | 0.16% | 4,422,772 | 0.13% | 5,607,796 | 0.18% | 7,187,786 | 0.24% | 3,688,461 | 0.13% | 3,198,961 | 0.12% | 3,503,792 | 0.13% | 2,940,866 | 0.11% | 2,571,661 | 0.1% | 2,802,319 | 0.11% | 2,899,159 | 0.11% | 2,775,977 | 0.1% | 2,778,987 | 0.11% | 3,607,937 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 4,246,261,896 | 100% | 4,193,357,391 | 100% | 4,172,633,217 | 100% | 4,152,127,725 | 100% | 3,869,201,779 | 100% | 3,795,187,728 | 100% | 3,731,541,172 | 100% | 3,676,923,802 | 100% | 3,630,161,728 | 100% | 3,618,929,855 | 100% | 3,632,588,285 | 100% | 3,549,844,724 | 100% | 3,460,953,918 | 100% | 3,396,958,881 | 100% | 3,298,258,000 | 100% | 3,278,678,917 | 100% | 3,101,082,238 | 100% | 2,942,491,031 | 100% | 2,860,221,067 | 100% | 2,770,136,913 | 100% | 2,731,828,227 | 100% | 2,676,239,759 | 100% | 2,681,952,385 | 100% | 2,661,421,152 | 100% | 2,684,206,863 | 100% | 2,658,132,392 | 100% | 2,643,078,361 | 100% | 2,599,543,934 | 100% | 2,573,419,750 | 100% | 2,570,273,100 | 100% | 2,537,094,076 | 100% | 2,543,720,441 | 100% | 2,545,941,962 | 100% | 2,529,500,140 | 100% | 2,498,742,336 | 100% | 2,393,862,946 | 100% | 2,350,288,574 | 100% | 2,342,581,921 | 100% | 2,270,053,871 | 100% | 2,262,312,127 | 100% | 2,259,950,882 | 100% | 2,220,889,749 | 100% | 2,175,501,612 | 100% | 2,174,250,496 | 100% | 2,164,728,571 | 100% | 2,149,246,793 | 100% | 2,090,647,318 | 100% | 2,080,544,787 | 100% | 2,066,649,295 | 100% | 2,018,236,247 | 100% | 2,014,902,570 | 100% | 1,993,530,649 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 271,436,406 | 6.39% | 259,673,606 | 6.19% | 249,540,472 | 5.98% | 191,027,725 | 4.6% | 190,550,622 | 4.92% | 185,791,317 | 4.9% | 243,946,295 | 6.54% | 206,267,197 | 5.61% | 182,391,496 | 5.02% | 232,416,325 | 6.42% | 174,729,595 | 4.81% | 169,942,540 | 4.79% | 121,391,552 | 3.51% | 139,625,499 | 4.11% | 104,084,779 | 3.16% | 152,542,288 | 4.65% | 120,918,211 | 3.9% | 130,134,998 | 4.42% | 98,096,761 | 3.43% | 111,268,952 | 4.02% | 117,698,753 | 4.31% | 129,378,182 | 4.83% | 150,164,916 | 5.6% | 139,613,277 | 5.25% | 132,267,041 | 4.93% | 118,084,831 | 4.44% | 101,404,538 | 3.84% | 105,372,041 | 4.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 5,183,051 | 0.12% | 6,686,851 | 0.16% | 5,491,205 | 0.13% | 4,927,351 | 0.12% | 8,651,418 | 0.22% | 5,098,289 | 0.13% | 5,361,945 | 0.14% | 4,516,535 | 0.12% | 6,233,545 | 0.17% | 8,566,147 | 0.24% | 8,326,789 | 0.23% | 5,779,982 | 0.16% | 3,427,549 | 0.1% | 2,404,433 | 0.07% | 4,500,572 | 0.14% | 3,867,104 | 0.12% | 7,475,164 | 0.24% | 4,698,314 | 0.16% | 3,253,874 | 0.11% | 6,171,169 | 0.22% | 3,050,189 | 0.11% | 4,985,853 | 0.19% | 5,200,692 | 0.19% | 4,856,779 | 0.18% | 4,803,071 | 0.18% | 5,457,407 | 0.21% | 6,142,000 | 0.23% | 6,430,046 | 0.25% | 7,975,720 | 0.31% | 10,163,847 | 0.4% | 13,263,879 | 0.52% | 17,013,823 | 0.67% | 13,713,879 | 0.54% | 17,916,693 | 0.71% | 17,528,468 | 0.7% | 21,766,736 | 0.91% | 18,565,366 | 0.79% | 21,540,648 | 0.92% | 19,581,568 | 0.86% | 23,280,065 | 1.03% | 22,934,698 | 1.01% | 20,929,064 | 0.94% | 20,629,578 | 0.95% | 20,565,330 | 0.95% | 20,794,876 | 0.96% | 21,109,280 | 0.98% | 21,628,355 | 1.03% | 21,573,963 | 1.04% | 23,318,866 | 1.13% | 23,320,290 | 1.16% | 22,035,867 | 1.09% | 21,393,654 | 1.07% |
| 附買回票券及債券負債 | 50,983,741 | 1.2% | 47,547,285 | 1.13% | 72,315,200 | 1.73% | 95,332,438 | 2.3% | 109,103,919 | 2.82% | 112,051,981 | 2.95% | 96,457,673 | 2.58% | 81,651,640 | 2.22% | 53,361,205 | 1.47% | 65,869,383 | 1.82% | 63,981,129 | 1.76% | 50,848,568 | 1.43% | 26,305,596 | 0.76% | 38,414,625 | 1.13% | 45,109,381 | 1.37% | 63,562,273 | 1.94% | 41,957,804 | 1.35% | 28,962,342 | 0.98% | 26,975,160 | 0.94% | 31,635,409 | 1.14% | 36,570,660 | 1.34% | 35,876,671 | 1.34% | 38,520,350 | 1.44% | 37,588,563 | 1.41% | 46,323,247 | 1.73% | 45,444,598 | 1.71% | 49,591,770 | 1.88% | 43,604,178 | 1.68% | 40,797,559 | 1.59% | 41,516,210 | 1.62% | 38,198,405 | 1.51% | 37,743,203 | 1.48% | 41,941,561 | 1.65% | 31,774,239 | 1.26% | 27,578,126 | 1.1% | 25,880,139 | 1.08% | 27,460,217 | 1.17% | 35,346,008 | 1.51% | 34,915,443 | 1.54% | 27,170,933 | 1.2% | 32,648,320 | 1.44% | 37,655,008 | 1.7% | 28,591,214 | 1.31% | 25,459,563 | 1.17% | 24,494,364 | 1.13% | 22,721,006 | 1.06% | 27,653,661 | 1.32% | 30,116,197 | 1.45% | 26,310,065 | 1.27% | 23,163,376 | 1.15% | 25,897,469 | 1.29% | 25,684,382 | 1.29% |
| 應付商業本票－淨額 | 50,860,924 | 1.2% | 47,615,697 | 1.14% | 42,320,684 | 1.01% | 39,600,059 | 0.95% | 36,316,177 | 0.94% | 35,622,195 | 0.94% | 28,688,512 | 0.77% | 24,687,336 | 0.67% | 19,879,471 | 0.55% | 20,736,649 | 0.57% | 19,029,280 | 0.52% | 22,702,911 | 0.64% | 19,305,630 | 0.56% | 16,579,726 | 0.49% | 19,867,354 | 0.6% | 20,438,799 | 0.62% | 15,578,122 | 0.5% | 19,072,868 | 0.65% | 18,558,572 | 0.65% | 17,974,897 | 0.65% | 18,530,988 | 0.68% | 18,756,257 | 0.7% | 17,402,928 | 0.65% | 18,639,413 | 0.7% | 15,950,469 | 0.59% | 17,999,339 | 0.68% | 22,421,073 | 0.85% | 21,331,328 | 0.82% | 27,524,893 | 1.07% | 26,603,468 | 1.04% | 17,898,948 | 0.71% | 17,206,924 | 0.68% | 15,706,047 | 0.62% | 16,068,334 | 0.64% | 13,433,482 | 0.54% | 14,041,153 | 0.59% | 12,541,697 | 0.53% | 12,159,158 | 0.52% | 8,866,155 | 0.39% | 8,921,894 | 0.39% | 7,058,369 | 0.31% | 7,129,802 | 0.32% | 4,056,109 | 0.19% | 6,417,139 | 0.3% | 5,456,332 | 0.25% | 4,970,416 | 0.23% | 3,338,285 | 0.16% | 3,325,651 | 0.16% | 5,965,865 | 0.29% | 6,270,153 | 0.31% | 1,219,750 | 0.06% | 3,282,363 | 0.16% |
| 應付款項 | 46,256,761 | 1.09% | 69,380,720 | 1.65% | 66,291,188 | 1.59% | 54,118,509 | 1.3% | 48,200,920 | 1.25% | 49,218,114 | 1.3% | 50,240,833 | 1.35% | 41,152,148 | 1.12% | 37,923,753 | 1.04% | 58,442,279 | 1.61% | 119,246,829 | 3.28% | 38,488,212 | 1.08% | 44,198,933 | 1.28% | 58,291,613 | 1.72% | 82,988,156 | 2.52% | 46,217,576 | 1.41% | 40,262,838 | 1.3% | 47,221,769 | 1.6% | 60,495,971 | 2.12% | 33,904,142 | 1.22% | 37,298,835 | 1.37% | 51,384,676 | 1.92% | 46,222,625 | 1.72% | 39,991,761 | 1.5% | 43,481,315 | 1.62% | 67,869,425 | 2.55% | 53,514,907 | 2.02% | 35,969,556 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 3,085,600 | 0.07% | 2,346,061 | 0.06% | 3,432,767 | 0.08% | 4,684,763 | 0.11% | 3,640,732 | 0.09% | 3,004,968 | 0.08% | 2,280,947 | 0.06% | 4,450,662 | 0.12% | 3,599,175 | 0.1% | 2,888,833 | 0.08% | 1,797,414 | 0.05% | 3,166,774 | 0.09% | 2,517,810 | 0.07% | 1,948,389 | 0.06% | 1,491,562 | 0.05% | 3,002,510 | 0.09% | 2,617,347 | 0.08% | 2,074,889 | 0.07% | 1,831,343 | 0.06% | 1,815,808 | 0.07% | 1,252,443 | 0.05% | 888,574 | 0.03% | 1,623,140 | 0.06% | 2,085,276 | 0.08% | 1,677,066 | 0.06% | 1,356,632 | 0.05% | 1,555,618 | 0.06% | 1,479,535 | 0.06% | 1,080,850 | 0.04% | 933,991 | 0.04% | 1,297,556 | 0.05% | 1,164,877 | 0.05% | 1,271,789 | 0.05% | 1,218,253 | 0.05% | 1,889,664 | 0.08% | 2,239,543 | 0.09% | 1,968,250 | 0.08% | 1,680,714 | 0.07% | 2,191,011 | 0.1% | 1,941,036 | 0.09% | 1,369,891 | 0.06% | 1,235,339 | 0.06% | 1,894,376 | 0.09% | 2,691,305 | 0.12% | 2,194,257 | 0.1% | 1,764,597 | 0.08% | 1,906,974 | 0.09% | 1,723,801 | 0.08% | 954,314 | 0.05% | 2,400,847 | 0.12% | 1,769,455 | 0.09% | 2,706,588 | 0.14% |
| 存款及匯款 | 3,398,731,515 | 80.04% | 3,339,821,746 | 79.65% | 3,314,987,878 | 79.45% | 3,341,587,212 | 80.48% | 3,065,364,627 | 79.22% | 2,997,347,970 | 78.98% | 2,913,614,878 | 78.08% | 2,931,070,420 | 79.72% | 2,943,462,133 | 81.08% | 2,850,493,141 | 78.77% | 2,894,535,319 | 79.68% | 2,856,879,046 | 80.48% | 2,835,359,989 | 81.92% | 2,743,039,371 | 80.75% | 2,645,364,529 | 80.2% | 2,621,492,942 | 79.96% | 2,524,483,706 | 81.41% | 2,381,274,585 | 80.93% | 2,347,001,616 | 82.06% | 2,265,089,309 | 81.77% | 2,224,016,962 | 81.41% | 2,139,493,966 | 79.94% | 2,123,265,861 | 79.17% | 2,130,900,056 | 80.07% | 2,155,650,451 | 80.31% | 2,113,067,600 | 79.49% | 2,121,199,714 | 80.25% | 2,103,901,065 | 80.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 71,389,216 | 1.68% | 71,288,636 | 1.7% | 76,288,056 | 1.83% | 76,287,482 | 1.84% | 80,586,915 | 2.08% | 79,586,346 | 2.1% | 79,585,777 | 2.13% | 79,585,214 | 2.16% | 86,584,626 | 2.39% | 81,093,184 | 2.24% | 65,092,577 | 1.79% | 65,091,976 | 1.83% | 67,891,382 | 1.96% | 68,790,781 | 2.03% | 71,690,180 | 2.17% | 60,689,586 | 1.85% | 60,688,999 | 1.96% | 63,188,404 | 2.15% | 63,187,810 | 2.21% | 66,387,222 | 2.4% | 60,291,611 | 2.21% | 64,590,959 | 2.41% | 64,590,306 | 2.41% | 58,589,660 | 2.2% | 58,589,023 | 2.18% | 63,588,378 | 2.39% | 64,637,734 | 2.45% | 63,637,096 | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 2,822,000 | 0.07% | 3,813,000 | 0.09% | 6,730,000 | 0.16% | 4,515,000 | 0.11% | 3,412,328 | 0.09% | 2,350,206 | 0.06% | 1,522,000 | 0.04% | 1,625,000 | 0.04% | 1,856,000 | 0.05% | 2,382,000 | 0.07% | 2,716,000 | 0.07% | 1,485,000 | 0.04% | 2,340,340 | 0.07% | 1,634,340 | 0.05% | 2,904,250 | 0.09% | 1,776,040 | 0.05% | 1,490,500 | 0.05% | 1,381,580 | 0.05% | 1,513,230 | 0.05% | 2,545,975 | 0.09% | 1,458,000 | 0.05% | 1,615,000 | 0.06% | 2,846,000 | 0.11% | 1,671,000 | 0.06% | 2,121,000 | 0.08% | 2,634,000 | 0.1% | 2,789,000 | 0.11% | 1,003,000 | 0.04% | 703,000 | 0.03% | 956,200 | 0.04% | 1,549,000 | 0.06% | 1,474,000 | 0.06% | 1,670,000 | 0.07% | 1,190,000 | 0.05% | 1,836,000 | 0.07% | 1,463,898 | 0.06% | 975,000 | 0.04% | 1,286,000 | 0.05% | 1,282,000 | 0.06% | 2,335,000 | 0.1% | 1,557,000 | 0.07% | 1,411,000 | 0.06% | 1,574,000 | 0.07% | 880,000 | 0.04% | 938,000 | 0.04% | 1,164,000 | 0.05% | 1,170,000 | 0.06% | 1,151,935 | 0.06% | 1,733,000 | 0.08% | 2,825,000 | 0.14% | 3,855,000 | 0.19% | 3,745,000 | 0.19% |
| 負債準備 | 24,195,446 | 0.57% | 25,243,073 | 0.6% | 24,773,459 | 0.59% | 24,122,987 | 0.58% | 23,659,550 | 0.61% | 25,776,650 | 0.68% | 24,626,745 | 0.66% | 24,400,601 | 0.66% | 23,891,682 | 0.66% | 25,121,973 | 0.69% | 25,256,006 | 0.7% | 24,651,728 | 0.69% | 22,986,431 | 0.66% | 23,167,920 | 0.68% | 23,498,772 | 0.71% | 23,036,388 | 0.7% | 23,747,147 | 0.77% | 22,590,411 | 0.77% | 22,557,185 | 0.79% | 21,706,207 | 0.78% | 20,632,462 | 0.76% | 20,594,661 | 0.77% | 20,470,886 | 0.76% | 20,362,072 | 0.77% | 19,967,657 | 0.74% | 20,103,819 | 0.76% | 20,208,984 | 0.76% | 19,872,536 | 0.76% | 18,447,562 | 0.72% | 18,232,669 | 0.71% | 18,291,645 | 0.72% | 18,279,164 | 0.72% | 18,060,519 | 0.71% | 17,831,620 | 0.7% | 17,337,389 | 0.69% | 17,237,663 | 0.72% | 17,808,362 | 0.76% | 17,613,695 | 0.75% | 17,443,162 | 0.77% | 16,830,507 | 0.74% | 16,483,857 | 0.73% | 16,244,894 | 0.73% | 16,182,525 | 0.74% | 15,954,130 | 0.73% | 15,560,087 | 0.72% | 16,019,464 | 0.75% | 16,015,964 | 0.77% | 15,955,948 | 0.77% | 15,831,433 | 0.77% | 15,576,330 | 0.77% | 15,318,440 | 0.76% | 14,974,171 | 0.75% |
| 其他金融負債 | 83,865,306 | 1.98% | 85,854,418 | 2.05% | 84,067,612 | 2.01% | 80,189,952 | 1.93% | 76,978,878 | 1.99% | 77,046,230 | 2.03% | 73,739,557 | 1.98% | 69,593,417 | 1.89% | 64,876,567 | 1.79% | 61,338,546 | 1.69% | 57,879,450 | 1.59% | 57,109,690 | 1.61% | 56,902,334 | 1.64% | 61,218,319 | 1.8% | 59,569,398 | 1.81% | 53,161,222 | 1.62% | 39,388,701 | 1.27% | 24,729,260 | 0.84% | 21,025,636 | 0.74% | 20,599,718 | 0.74% | 10,792,205 | 0.4% | 9,834,384 | 0.37% | 12,310,656 | 0.46% | 9,585,119 | 0.36% | 13,631,338 | 0.51% | 11,527,826 | 0.43% | 13,991,367 | 0.53% | 16,303,769 | 0.63% | 8,872,718 | 0.34% | 7,383,223 | 0.29% | 12,696,112 | 0.5% | 13,337,954 | 0.52% | 9,383,510 | 0.37% | 10,573,031 | 0.42% | 17,245,595 | 0.69% | 23,488,555 | 0.98% | 24,310,651 | 1.03% | 16,390,118 | 0.7% | 14,856,015 | 0.65% | 13,135,960 | 0.58% | 13,795,307 | 0.61% | 6,525,139 | 0.29% | 7,087,122 | 0.33% | 11,999,581 | 0.55% | 8,664,716 | 0.4% | 7,910,284 | 0.37% | 7,441,345 | 0.36% | 7,123,278 | 0.34% | 11,751,499 | 0.57% | 7,371,233 | 0.37% | 10,867,557 | 0.54% | 10,446,729 | 0.52% |
| 租賃負債 | 2,247,642 | 0.05% | 2,304,561 | 0.05% | 2,392,949 | 0.06% | 2,276,906 | 0.05% | 2,325,107 | 0.06% | 2,244,676 | 0.06% | 2,151,976 | 0.06% | 2,138,974 | 0.06% | 2,075,114 | 0.06% | 2,189,791 | 0.06% | 2,138,949 | 0.06% | 2,215,650 | 0.06% | 1,984,400 | 0.06% | 1,961,041 | 0.06% | 1,814,923 | 0.06% | 1,892,633 | 0.06% | 1,954,177 | 0.06% | 1,991,288 | 0.07% | 1,830,159 | 0.06% | 1,889,145 | 0.07% | 2,046,274 | 0.07% | 1,998,071 | 0.07% | 2,143,518 | 0.08% | 2,109,332 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 6,201,476 | 0.15% | 6,179,027 | 0.15% | 6,189,434 | 0.15% | 6,170,458 | 0.15% | 6,139,717 | 0.16% | 6,168,207 | 0.16% | 6,142,233 | 0.16% | 6,119,324 | 0.17% | 6,126,380 | 0.17% | 6,147,821 | 0.17% | 6,093,752 | 0.17% | 6,090,442 | 0.17% | 6,100,474 | 0.18% | 6,096,694 | 0.18% | 6,107,538 | 0.19% | 6,099,865 | 0.19% | 6,140,434 | 0.2% | 6,128,071 | 0.21% | 6,131,902 | 0.21% | 6,109,624 | 0.22% | 6,157,412 | 0.23% | 6,157,817 | 0.23% | 6,133,334 | 0.23% | 6,109,325 | 0.23% | 6,119,745 | 0.23% | 6,111,636 | 0.23% | 6,099,615 | 0.23% | 6,109,374 | 0.24% | 6,103,727 | 0.24% | 6,103,168 | 0.24% | 6,101,760 | 0.24% | 6,117,776 | 0.24% | 6,109,882 | 0.24% | 6,120,533 | 0.24% | 6,120,771 | 0.24% | 6,116,763 | 0.26% | 6,125,912 | 0.26% | 6,131,115 | 0.26% | 6,105,529 | 0.27% | 6,119,580 | 0.27% | 6,118,592 | 0.27% | 6,101,903 | 0.27% | 6,101,375 | 0.28% | 6,104,073 | 0.28% | 6,101,863 | 0.28% | 6,099,633 | 0.28% | 6,099,460 | 0.29% | 6,099,365 | 0.29% | 6,098,183 | 0.3% | 6,098,183 | 0.3% | 6,098,183 | 0.3% | 6,098,183 | 0.31% |
| 其他負債 | 8,649,923 | 0.2% | 7,237,668 | 0.17% | 9,830,764 | 0.24% | 9,830,163 | 0.24% | 6,458,533 | 0.17% | 18,198,609 | 0.48% | 12,005,056 | 0.32% | 6,672,469 | 0.18% | 13,073,475 | 0.36% | 23,419,029 | 0.65% | 13,456,922 | 0.37% | 10,643,091 | 0.3% | 15,056,091 | 0.44% | 6,559,797 | 0.19% | 4,766,025 | 0.14% | 4,772,599 | 0.15% | 5,883,733 | 0.19% | 11,479,235 | 0.39% | 3,736,393 | 0.13% | 3,719,410 | 0.13% | 3,330,776 | 0.12% | 5,214,477 | 0.19% | 8,685,285 | 0.32% | 7,420,929 | 0.28% | 9,467,857 | 0.35% | 12,330,757 | 0.46% | 11,677,000 | 0.44% | 5,252,256 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 4,025,909,007 | 94.81% | 3,974,992,349 | 94.79% | 3,964,651,668 | 95.02% | 3,934,671,005 | 94.76% | 3,661,389,443 | 94.63% | 3,599,505,758 | 94.84% | 3,540,364,427 | 94.88% | 3,483,930,937 | 94.75% | 3,445,334,622 | 94.91% | 3,441,105,101 | 95.09% | 3,454,280,011 | 95.09% | 3,351,724,570 | 94.42% | 3,260,247,111 | 94.2% | 3,199,185,058 | 94.18% | 3,098,585,139 | 93.95% | 3,085,270,325 | 94.1% | 2,911,678,073 | 93.89% | 2,757,451,264 | 93.71% | 2,678,524,162 | 93.65% | 2,590,816,987 | 93.53% | 2,543,127,570 | 93.09% | 2,490,769,548 | 93.07% | 2,499,580,497 | 93.2% | 2,479,522,562 | 93.17% | 2,510,049,280 | 93.51% | 2,485,576,248 | 93.51% | 2,475,234,428 | 93.65% | 2,430,268,010 | 93.49% | 2,409,185,587 | 93.62% | 2,407,900,371 | 93.68% | 2,378,449,315 | 93.75% | 2,382,610,529 | 93.67% | 2,386,958,692 | 93.76% | 2,372,361,564 | 93.79% | 2,343,291,598 | 93.78% | 2,237,084,275 | 93.45% | 2,197,219,247 | 93.49% | 2,192,939,260 | 93.61% | 2,124,145,065 | 93.57% | 2,114,520,639 | 93.47% | 2,116,007,105 | 93.63% | 2,081,128,017 | 93.71% | 2,039,343,012 | 93.74% | 2,035,348,779 | 93.61% | 2,029,067,821 | 93.73% | 2,016,824,794 | 93.84% | 1,960,769,754 | 93.79% | 1,947,950,318 | 93.63% | 1,937,036,793 | 93.73% | 1,889,985,572 | 93.65% | 1,890,028,819 | 93.8% | 1,866,549,259 | 93.63% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 137,791,734 | 3.25% | 137,791,734 | 3.29% | 136,427,459 | 3.27% | 136,427,459 | 3.29% | 136,427,459 | 3.53% | 136,427,459 | 3.59% | 136,427,459 | 3.66% | 136,427,459 | 3.71% | 136,427,459 | 3.76% | 136,427,459 | 3.77% | 131,941,450 | 3.63% | 131,941,450 | 3.72% | 131,941,450 | 3.81% | 131,941,450 | 3.88% | 128,547,788 | 3.9% | 128,547,788 | 3.92% | 128,547,788 | 4.15% | 128,547,788 | 4.37% | 121,727,402 | 4.26% | 121,727,402 | 4.39% | 121,727,402 | 4.46% | 121,727,402 | 4.55% | 115,436,133 | 4.3% | 115,436,133 | 4.34% | 115,436,133 | 4.3% | 115,436,133 | 4.34% | 110,465,199 | 4.18% | 110,465,199 | 4.25% | 110,465,199 | 4.29% | 110,465,199 | 4.3% | 105,204,951 | 4.15% | 105,204,951 | 4.14% | 105,204,951 | 4.13% | 105,204,951 | 4.16% | 99,063,042 | 3.96% | 99,063,042 | 4.14% | 99,063,042 | 4.21% | 99,063,042 | 4.23% | 93,279,700 | 4.11% | 93,279,700 | 4.12% | 93,279,700 | 4.13% | 93,279,700 | 4.2% | 90,562,816 | 4.16% | 90,562,816 | 4.17% | 90,562,816 | 4.18% | 90,562,816 | 4.21% | 86,250,301 | 4.13% | 86,250,301 | 4.15% | 86,250,301 | 4.17% | 86,250,301 | 4.27% | 82,143,144 | 4.08% | 82,143,144 | 4.12% |
| 股本合計 | 137,791,734 | 3.25% | 137,791,734 | 3.29% | 137,791,734 | 3.3% | 136,427,459 | 3.29% | 136,427,459 | 3.53% | 136,427,459 | 3.59% | 136,427,459 | 3.66% | 136,427,459 | 3.71% | 136,427,459 | 3.76% | 136,427,459 | 3.77% | 136,427,459 | 3.76% | 131,941,450 | 3.72% | 131,941,450 | 3.81% | 131,941,450 | 3.88% | 128,547,788 | 3.9% | 128,547,788 | 3.92% | 128,547,788 | 4.15% | 128,547,788 | 4.37% | 128,547,788 | 4.49% | 121,727,402 | 4.39% | 121,727,402 | 4.46% | 121,727,402 | 4.55% | 121,727,402 | 4.54% | 115,436,133 | 4.34% | 115,436,133 | 4.3% | 115,436,133 | 4.34% | 115,436,133 | 4.37% | 110,465,199 | 4.25% | 110,465,199 | 4.29% | 110,465,199 | 4.3% | 110,465,199 | 4.35% | 105,204,951 | 4.14% | 105,204,951 | 4.13% | 105,204,951 | 4.16% | 105,204,951 | 4.21% | 99,063,042 | 4.14% | 99,063,042 | 4.21% | 99,063,042 | 4.23% | 99,063,042 | 4.36% | 93,279,700 | 4.12% | 93,279,700 | 4.13% | 93,279,700 | 4.2% | 93,279,700 | 4.29% | 90,562,816 | 4.17% | 90,562,816 | 4.18% | 90,562,816 | 4.21% | 90,562,816 | 4.33% | 86,250,301 | 4.15% | 86,250,301 | 4.17% | 86,250,301 | 4.27% | 86,250,301 | 4.28% | 82,143,144 | 4.12% |
| 資本公積 | 17,766,839 | 0.42% | 17,761,804 | 0.42% | 17,761,804 | 0.43% | 17,761,804 | 0.43% | 17,761,804 | 0.46% | 17,758,986 | 0.47% | 17,758,986 | 0.48% | 17,758,986 | 0.48% | 17,758,986 | 0.49% | 17,758,986 | 0.49% | 17,758,986 | 0.49% | 17,758,986 | 0.5% | 17,758,986 | 0.51% | 17,758,986 | 0.52% | 17,758,986 | 0.54% | 17,758,986 | 0.54% | 17,758,986 | 0.57% | 17,758,986 | 0.6% | 17,758,986 | 0.62% | 17,758,986 | 0.64% | 17,758,986 | 0.65% | 17,758,986 | 0.66% | 17,758,986 | 0.66% | 17,758,986 | 0.67% | 17,758,986 | 0.66% | 17,758,986 | 0.67% | 17,758,986 | 0.67% | 17,758,986 | 0.68% | 17,758,986 | 0.69% | 17,758,986 | 0.69% | 17,758,986 | 0.7% | 17,758,986 | 0.7% | 17,758,986 | 0.7% | 17,758,986 | 0.7% | 17,758,986 | 0.71% | 17,758,986 | 0.74% | 17,758,986 | 0.76% | 17,758,986 | 0.76% | 17,758,986 | 0.78% | 17,758,986 | 0.78% | 17,758,986 | 0.79% | 17,758,986 | 0.8% | 17,758,986 | 0.82% | 17,758,986 | 0.82% | 17,758,986 | 0.82% | 17,758,986 | 0.83% | 17,758,986 | 0.85% | 17,758,993 | 0.85% | 17,758,993 | 0.86% | 17,758,992 | 0.88% | 17,758,992 | 0.88% | 17,758,992 | 0.89% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 24,580,603 | 0.58% | 24,580,603 | 0.59% | 24,580,603 | 0.59% | 22,273,772 | 0.54% | 22,273,772 | 0.58% | 22,273,772 | 0.59% | 22,273,772 | 0.6% | 20,380,779 | 0.55% | 20,380,779 | 0.56% | 20,380,779 | 0.56% | 20,380,779 | 0.56% | 18,593,434 | 0.52% | 18,593,434 | 0.54% | 18,593,434 | 0.55% | 17,837,809 | 0.54% | 17,837,809 | 0.54% | 17,837,809 | 0.58% | 17,837,809 | 0.61% | 17,837,809 | 0.62% | 16,322,174 | 0.59% | 16,322,174 | 0.6% | 16,322,174 | 0.61% | 16,322,174 | 0.61% | 14,860,042 | 0.56% | 14,860,042 | 0.55% | 14,860,042 | 0.56% | 14,860,042 | 0.56% | 13,658,494 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 10,540,113 | 0.25% | 10,540,113 | 0.25% | 10,540,113 | 0.25% | 18,503,358 | 0.45% | 18,503,358 | 0.48% | 18,503,358 | 0.49% | 18,503,358 | 0.5% | 6,471,594 | 0.18% | 6,471,594 | 0.18% | 6,471,594 | 0.18% | 6,471,594 | 0.18% | 6,471,594 | 0.18% | 6,471,594 | 0.19% | 6,471,594 | 0.19% | 6,471,594 | 0.2% | 6,471,594 | 0.2% | 6,471,594 | 0.21% | 6,471,594 | 0.22% | 6,471,594 | 0.23% | 6,471,594 | 0.23% | 6,471,594 | 0.24% | 6,471,594 | 0.24% | 6,471,594 | 0.24% | 6,492,093 | 0.24% | 6,492,093 | 0.24% | 6,492,093 | 0.24% | 6,492,093 | 0.25% | 6,492,093 | 0.25% | 6,492,093 | 0.25% | 6,492,093 | 0.25% | 6,492,093 | 0.26% | 6,492,093 | 0.26% | 6,492,093 | 0.25% | 6,492,093 | 0.26% | 6,492,093 | 0.26% | 6,492,093 | 0.27% | 6,492,093 | 0.28% | 6,492,093 | 0.28% | 6,492,093 | 0.29% | 6,492,093 | 0.29% | 6,492,093 | 0.29% | 6,492,093 | 0.29% | 6,492,093 | 0.3% | 6,492,093 | 0.3% | 6,492,093 | 0.3% | 6,492,093 | 0.3% | 6,492,093 | 0.31% | 6,492,108 | 0.31% | 6,492,108 | 0.31% | 6,492,108 | 0.32% | 6,492,108 | 0.32% | 6,492,108 | 0.33% |
| 未分配盈餘（或待彌補虧損） | 37,623,733 | 0.89% | 32,081,695 | 0.77% | 23,582,432 | 0.57% | 28,825,499 | 0.69% | 23,117,999 | 0.6% | 18,309,631 | 0.48% | 11,025,514 | 0.3% | 27,080,359 | 0.74% | 22,023,668 | 0.61% | 18,234,128 | 0.5% | 12,948,562 | 0.36% | 23,578,480 | 0.66% | 19,658,539 | 0.57% | 16,595,270 | 0.49% | 18,905,574 | 0.57% | 13,432,382 | 0.41% | 9,340,889 | 0.3% | 5,901,259 | 0.2% | 2,222,023 | 0.08% | 14,518,567 | 0.52% | 16,941,042 | 0.62% | 14,365,495 | 0.54% | 10,078,431 | 0.38% | 20,030,374 | 0.75% | 15,829,364 | 0.59% | 13,472,944 | 0.51% | 9,267,152 | 0.35% | 16,860,147 | 0.65% | 15,363,375 | 0.6% | 13,454,318 | 0.52% | 9,682,343 | 0.38% | 20,018,410 | 0.79% | 17,722,221 | 0.7% | 14,523,008 | 0.57% | 11,698,034 | 0.47% | 21,487,586 | 0.9% | 17,798,934 | 0.76% | 14,747,141 | 0.63% | 11,741,714 | 0.52% | 20,702,866 | 0.92% | 17,263,153 | 0.76% | 14,197,886 | 0.64% | 10,731,741 | 0.49% | 17,485,478 | 0.8% | 14,467,312 | 0.67% | 11,919,649 | 0.55% | 9,505,689 | 0.45% | 16,422,445 | 0.79% | 13,829,936 | 0.67% | 12,542,427 | 0.62% | 10,228,733 | 0.51% | 16,854,507 | 0.85% |
| 保留盈餘合計 | 72,744,449 | 1.71% | 67,202,411 | 1.6% | 58,703,148 | 1.41% | 69,602,629 | 1.68% | 63,895,129 | 1.65% | 59,086,761 | 1.56% | 51,802,644 | 1.39% | 53,932,732 | 1.47% | 48,876,041 | 1.35% | 45,086,501 | 1.25% | 39,800,935 | 1.1% | 48,643,508 | 1.37% | 44,723,567 | 1.29% | 41,660,298 | 1.23% | 43,214,977 | 1.31% | 37,741,785 | 1.15% | 33,650,292 | 1.09% | 30,210,662 | 1.03% | 26,531,426 | 0.93% | 37,312,335 | 1.35% | 39,734,810 | 1.45% | 37,159,263 | 1.39% | 32,872,199 | 1.23% | 41,382,509 | 1.55% | 37,181,499 | 1.39% | 34,825,079 | 1.31% | 30,619,287 | 1.16% | 37,010,734 | 1.42% | 35,513,962 | 1.38% | 33,604,905 | 1.31% | 29,832,930 | 1.18% | 38,760,324 | 1.52% | 36,464,135 | 1.43% | 33,264,922 | 1.32% | 30,439,948 | 1.22% | 38,821,442 | 1.62% | 35,132,790 | 1.49% | 32,080,997 | 1.37% | 29,075,570 | 1.28% | 36,723,628 | 1.62% | 33,283,915 | 1.47% | 30,218,648 | 1.36% | 26,752,503 | 1.23% | 32,501,119 | 1.49% | 29,482,953 | 1.36% | 26,935,290 | 1.25% | 24,521,330 | 1.17% | 30,551,000 | 1.47% | 27,958,491 | 1.35% | 26,670,982 | 1.32% | 24,357,288 | 1.21% | 30,128,641 | 1.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,918,979 | 0.05% | 846,514 | 0.02% | 1,658,951 | 0.04% | 917,198 | 0.02% | (619,865) | -0.02% | 953,672 | 0.03% | (287,120) | -0.01% | (409,849) | -0.01% | (292,639) | -0.01% | 367,824 | 0.01% | (1,396,190) | -0.04% | (2,220,638) | -0.06% | (3,691,240) | -0.11% | (3,566,460) | -0.1% | (3,365,224) | -0.1% | (2,638,739) | -0.08% | (3,060,523) | -0.1% | (2,369,221) | -0.08% | (2,198,054) | -0.08% | (1,318,713) | -0.05% | (1,304,234) | -0.05% | (205,962) | -0.01% | 295,791 | 0.01% | 248,566 | 0.01% | (109,568) | 0% | (388,496) | -0.01% | 73,849 | 0% | (759,354) | -0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 9,622,035 | 0.23% | 11,023,517 | 0.26% | 14,409,349 | 0.35% | 14,299,422 | 0.34% | 10,697,410 | 0.28% | 8,739,458 | 0.23% | 9,705,111 | 0.26% | 8,126,798 | 0.22% | 8,570,902 | 0.24% | 7,480,153 | 0.21% | 8,037,212 | 0.22% | 14,362,186 | 0.4% | 12,337,960 | 0.36% | 10,665,590 | 0.31% | 12,993,855 | 0.39% | 12,933,724 | 0.39% | 9,785,036 | 0.32% | 8,131,234 | 0.28% | 8,784,391 | 0.31% | 4,679,609 | 0.17% | 9,291,816 | 0.34% | 7,736,131 | 0.29% | 8,515,240 | 0.32% | 6,449,110 | 0.24% | 4,591,269 | 0.17% | 5,359,200 | 0.2% | 4,625,686 | 0.18% | 5,176,406 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (19,882,034) | -0.47% | (16,747,553) | -0.4% | (22,960,116) | -0.55% | (22,013,081) | -0.53% | (20,563,285) | -0.53% | (27,327,171) | -0.72% | (24,448,158) | -0.66% | (22,848,481) | -0.62% | (26,224,250) | -0.72% | (29,000,353) | -0.8% | (22,216,039) | -0.61% | (12,616,693) | -0.36% | (2,676,360) | -0.08% | (857,844) | -0.03% | 209,123 | 0.01% | (1,221,302) | -0.04% | 2,531,748 | 0.08% | 2,697,959 | 0.09% | 2,156,003 | 0.08% | (658,461) | -0.02% | 1,351,567 | 0.05% | 1,225,234 | 0.05% | 1,104,511 | 0.04% | 537,359 | 0.02% | (679,088) | -0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | 388,465 | 0.01% | 484,257 | 0.01% | 614,397 | 0.01% | 458,983 | 0.01% | 211,430 | 0.01% | 40,598 | 0% | 215,639 | 0.01% | 3,014 | 0% | (291,568) | -0.01% | (297,944) | -0.01% | (106,202) | 0% | 249,233 | 0.01% | 310,358 | 0.01% | 169,746 | 0% | 311,349 | 0.01% | 284,303 | 0.01% | 188,835 | 0.01% | 60,386 | 0% | 114,166 | 0% | (183,438) | -0.01% | 138,162 | 0.01% | 64,974 | 0% | 90,764 | 0% | 76,187 | 0% | (34,097) | 0% | 44,423 | 0% | 35,133 | 0% | 73,879 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (7,952,555) | -0.19% | (4,393,265) | -0.1% | (6,277,419) | -0.15% | (6,337,478) | -0.15% | (10,274,310) | -0.27% | (17,593,443) | -0.46% | (14,814,528) | -0.4% | (15,128,518) | -0.41% | (18,237,555) | -0.5% | (21,450,320) | -0.59% | (15,681,219) | -0.43% | (225,912) | -0.01% | 6,280,718 | 0.18% | 6,411,032 | 0.19% | 10,149,103 | 0.31% | 9,357,986 | 0.29% | 9,445,096 | 0.3% | 8,520,358 | 0.29% | 8,856,506 | 0.31% | 2,518,997 | 0.09% | 9,477,311 | 0.35% | 8,822,441 | 0.33% | 10,011,185 | 0.37% | 7,318,833 | 0.27% | 3,778,863 | 0.14% | 4,533,849 | 0.17% | 4,027,494 | 0.15% | 4,038,948 | 0.16% | 494,436 | 0.02% | 542,080 | 0.02% | 586,106 | 0.02% | (615,899) | -0.02% | (446,342) | -0.02% | 908,188 | 0.04% | 2,045,350 | 0.08% | 1,133,660 | 0.05% | 1,112,981 | 0.05% | 738,120 | 0.03% | 9,712 | 0% | 27,659 | 0% | (380,328) | -0.02% | (1,497,083) | -0.07% | (1,634,046) | -0.08% | (1,922,674) | -0.09% | (2,145,471) | -0.1% | (2,836,554) | -0.13% | (2,967,017) | -0.14% | (1,967,263) | -0.09% | (2,356,711) | -0.11% | (2,431,021) | -0.12% | (3,494,246) | -0.17% | (3,050,812) | -0.15% |
| 歸屬於母公司業主之權益合計 | 220,350,467 | 5.19% | 218,362,684 | 5.21% | 207,979,267 | 4.98% | 217,454,414 | 5.24% | 207,810,082 | 5.37% | 195,679,763 | 5.16% | 191,174,561 | 5.12% | 192,990,659 | 5.25% | 184,824,931 | 5.09% | 177,822,626 | 4.91% | 178,306,161 | 4.91% | 198,118,032 | 5.58% | 200,704,721 | 5.8% | 197,771,766 | 5.82% | 199,670,854 | 6.05% | 193,406,545 | 5.9% | 189,402,162 | 6.11% | 185,037,794 | 6.29% | 181,694,706 | 6.35% | 179,317,720 | 6.47% | 188,698,509 | 6.91% | 185,468,092 | 6.93% | 182,369,772 | 6.8% | 181,896,461 | 6.83% | 174,155,481 | 6.49% | 172,554,047 | 6.49% | 167,841,900 | 6.35% | 169,273,867 | 6.51% | 164,232,583 | 6.38% | 162,371,170 | 6.32% | 158,643,221 | 6.25% | 161,108,362 | 6.33% | 158,981,730 | 6.24% | 157,137,047 | 6.21% | 155,449,235 | 6.22% | 156,777,130 | 6.55% | 153,067,799 | 6.51% | 149,641,145 | 6.39% | 145,907,310 | 6.43% | 147,789,973 | 6.53% | 143,942,273 | 6.37% | 139,760,251 | 6.29% | 136,157,143 | 6.26% | 138,900,247 | 6.39% | 135,659,284 | 6.27% | 132,420,538 | 6.16% | 129,876,115 | 6.21% | 132,593,031 | 6.37% | 129,611,074 | 6.27% | 128,249,254 | 6.35% | 124,872,335 | 6.2% | 126,979,965 | 6.37% |
| 非控制權益 | 2,422 | 0% | 2,358 | 0% | 2,282 | 0% | 2,306 | 0% | 2,254 | 0% | 2,207 | 0% | 2,184 | 0% | 2,206 | 0% | 2,175 | 0% | 2,128 | 0% | 2,113 | 0% | 2,122 | 0% | 2,086 | 0% | 2,057 | 0% | 2,007 | 0% | 2,047 | 0% | 2,003 | 0% | 1,973 | 0% | 2,199 | 0% | 2,206 | 0% | 2,148 | 0% | 2,119 | 0% | 2,116 | 0% | 2,129 | 0% | 2,102 | 0% | 2,097 | 0% | 2,033 | 0% | 2,057 | 0% | 1,580 | 0% | 1,559 | 0% | 1,540 | 0% | 1,550 | 0% | 1,540 | 0% | 1,529 | 0% | 1,503 | 0% | 1,541 | 0% | 1,528 | 0% | 1,516 | 0% | 1,496 | 0% | 1,515 | 0% | 1,504 | 0% | 1,481 | 0% | 1,457 | 0% | 1,470 | 0% | 1,466 | 0% | 1,461 | 0% | 1,449 | 0% | 1,438 | 0% | 1,428 | 0% | 1,421 | 0% | 1,416 | 0% | 1,425 | 0% |
| 權益總額 | 220,352,889 | 5.19% | 218,365,042 | 5.21% | 207,981,549 | 4.98% | 217,456,720 | 5.24% | 207,812,336 | 5.37% | 195,681,970 | 5.16% | 191,176,745 | 5.12% | 192,992,865 | 5.25% | 184,827,106 | 5.09% | 177,824,754 | 4.91% | 178,308,274 | 4.91% | 198,120,154 | 5.58% | 200,706,807 | 5.8% | 197,773,823 | 5.82% | 199,672,861 | 6.05% | 193,408,592 | 5.9% | 189,404,165 | 6.11% | 185,039,767 | 6.29% | 181,696,905 | 6.35% | 179,319,926 | 6.47% | 188,700,657 | 6.91% | 185,470,211 | 6.93% | 182,371,888 | 6.8% | 181,898,590 | 6.83% | 174,157,583 | 6.49% | 172,556,144 | 6.49% | 167,843,933 | 6.35% | 169,275,924 | 6.51% | 164,234,163 | 6.38% | 162,372,729 | 6.32% | 158,644,761 | 6.25% | 161,109,912 | 6.33% | 158,983,270 | 6.24% | 157,138,576 | 6.21% | 155,450,738 | 6.22% | 156,778,671 | 6.55% | 153,069,327 | 6.51% | 149,642,661 | 6.39% | 145,908,806 | 6.43% | 147,791,488 | 6.53% | 143,943,777 | 6.37% | 139,761,732 | 6.29% | 136,158,600 | 6.26% | 138,901,717 | 6.39% | 135,660,750 | 6.27% | 132,421,999 | 6.16% | 129,877,564 | 6.21% | 132,594,469 | 6.37% | 129,612,502 | 6.27% | 128,250,675 | 6.35% | 124,873,751 | 6.2% | 126,981,390 | 6.37% |
| 負債及權益總計 | 4,246,261,896 | 100% | 4,193,357,391 | 100% | 4,172,633,217 | 100% | 4,152,127,725 | 100% | 3,869,201,779 | 100% | 3,795,187,728 | 100% | 3,731,541,172 | 100% | 3,676,923,802 | 100% | 3,630,161,728 | 100% | 3,618,929,855 | 100% | 3,632,588,285 | 100% | 3,549,844,724 | 100% | 3,460,953,918 | 100% | 3,396,958,881 | 100% | 3,298,258,000 | 100% | 3,278,678,917 | 100% | 3,101,082,238 | 100% | 2,942,491,031 | 100% | 2,860,221,067 | 100% | 2,770,136,913 | 100% | 2,731,828,227 | 100% | 2,676,239,759 | 100% | 2,681,952,385 | 100% | 2,661,421,152 | 100% | 2,684,206,863 | 100% | 2,658,132,392 | 100% | 2,643,078,361 | 100% | 2,599,543,934 | 100% | 2,573,419,750 | 100% | 2,570,273,100 | 100% | 2,537,094,076 | 100% | 2,543,720,441 | 100% | 2,545,941,962 | 100% | 2,529,500,140 | 100% | 2,498,742,336 | 100% | 2,393,862,946 | 100% | 2,350,288,574 | 100% | 2,342,581,921 | 100% | 2,270,053,871 | 100% | 2,262,312,127 | 100% | ||||||||||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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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