2881
77.9
TWD-1.00 (-1.27%)
2025.04.08收盤
富邦金-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | 379,050,189 | 3.14% | 325,367,201 | 2.75% | 295,207,253 | 2.51% | 249,441,593 | 2.16% | 326,164,774 | 2.94% | 291,155,379 | 2.63% | 199,667,625 | 1.83% | 226,605,917 | 2.13% | 316,596,903 | 2.99% | 286,678,955 | 2.67% | 246,959,132 | 2.36% | 258,226,283 | 2.44% | 284,688,160 | 2.71% | 267,787,048 | 2.64% | 237,501,896 | 2.38% | 270,358,909 | 2.79% | 274,648,375 | 2.97% | 289,954,805 | 3.24% | 249,080,460 | 2.81% | 214,157,088 | 2.5% | 332,143,040 | 3.89% | 224,530,715 | 2.72% | 216,994,924 | 2.67% | 259,184,153 | 3.31% | 232,234,449 | 3.01% | 200,132,196 | 2.64% | 162,261,927 | 2.26% | 166,071,411 | 2.38% | 214,049,624 | 3.09% | 158,767,975 | 2.36% | 180,688,313 | 2.74% | 149,646,810 | 2.35% | 176,347,729 | 2.78% | 173,985,561 | 2.8% | 173,123,160 | 2.81% | 183,064,356 | 3.06% | 208,836,603 | 3.49% | 207,895,658 | 3.55% | 158,709,096 | 2.85% | 201,891,463 | 3.63% | 178,585,384 | 3.28% | 197,410,090 | 3.79% | 168,447,311 | 3.29% | 151,967,521 | 3.03% | 194,224,779 | 4.25% | 142,038,222 | 3.22% | 141,202,319 | 3.27% | 142,046,897 | 3.35% | 169,741,207 | 4.13% | 165,860,656 | 4.09% | 181,096,935 | 4.61% | 163,694,035 | 4.25% |
存放央行及拆借金融同業 | 440,314,252 | 3.65% | 454,543,323 | 3.85% | 472,136,178 | 4.01% | 463,510,237 | 4.02% | 443,848,119 | 4% | 394,697,006 | 3.56% | 401,597,977 | 3.67% | 405,003,298 | 3.81% | 415,990,658 | 3.93% | 403,144,781 | 3.76% | 329,396,148 | 3.15% | 394,744,628 | 3.73% | 369,864,008 | 3.52% | 315,145,183 | 3.1% | 308,266,837 | 3.09% | 295,450,751 | 3.05% | 298,287,914 | 3.23% | 293,656,496 | 3.28% | 304,906,211 | 3.44% | 288,731,061 | 3.37% | 304,267,672 | 3.56% | 249,091,871 | 3.02% | 232,347,634 | 2.86% | 213,304,369 | 2.72% | 223,566,116 | 2.9% | 208,339,448 | 2.75% | 230,652,328 | 3.21% | 233,078,576 | 3.34% | 216,514,115 | 3.13% | 205,213,069 | 3.05% | 220,975,669 | 3.36% | 255,458,709 | 4.02% | 280,627,636 | 4.42% | 267,646,337 | 4.3% | 226,496,621 | 3.68% | 210,769,288 | 3.52% | 216,023,430 | 3.61% | 192,091,819 | 3.28% | 176,955,522 | 3.17% | 150,853,848 | 2.72% | 156,451,568 | 2.88% | 170,148,685 | 3.27% | 159,216,772 | 3.11% | 159,756,752 | 3.19% | 104,504,015 | 2.29% | 111,843,080 | 2.53% | 133,057,468 | 3.08% | 100,053,898 | 2.36% | 74,630,573 | 1.82% | 85,635,183 | 2.11% | 96,047,376 | 2.45% | 104,446,175 | 2.71% |
透過損益按公允價值衡量之金融資產 | 1,863,630,999 | 15.44% | 1,848,317,836 | 15.64% | 1,851,176,004 | 15.72% | 1,798,908,126 | 15.61% | 1,705,394,115 | 15.36% | 1,498,955,737 | 13.53% | 1,643,445,162 | 15.03% | 1,506,673,721 | 14.17% | 1,418,586,039 | 13.4% | 1,441,170,683 | 13.44% | 1,420,244,599 | 13.56% | 1,515,657,072 | 14.33% | 1,608,926,656 | 15.32% | 1,487,186,801 | 14.65% | 1,617,967,170 | 16.2% | 1,549,439,034 | 15.98% | 1,388,709,524 | 15.02% | 1,310,946,079 | 14.63% | 1,376,623,256 | 15.54% | 1,282,542,748 | 14.96% | 1,424,854,553 | 16.67% | 1,348,898,188 | 16.35% | 1,180,300,000 | 14.54% | 1,080,181,806 | 13.78% | 917,327,572 | 11.89% | 936,736,428 | 12.38% | 912,499,367 | 12.69% | 862,452,438 | 12.38% | 149,197,867 | 2.16% | 138,265,225 | 2.06% | 139,641,431 | 2.12% | 160,746,486 | 2.53% | 163,910,238 | 2.58% | 138,683,340 | 2.23% | 159,056,706 | 2.58% | 166,177,385 | 2.78% | 177,305,204 | 2.96% | 176,684,729 | 3.01% | 116,541,776 | 2.09% | 149,699,768 | 2.7% | 149,723,270 | 2.75% | 107,573,380 | 2.07% | 107,748,438 | 2.1% | 107,574,978 | 2.15% | 93,717,804 | 2.05% | 97,874,308 | 2.22% | 97,615,263 | 2.26% | 109,807,568 | 2.59% | 101,735,523 | 2.48% | 102,985,704 | 2.54% | 82,751,593 | 2.11% | 87,036,618 | 2.26% |
透過其他綜合損益按公允價值衡量之金融資產 | 733,541,220 | 6.08% | 736,203,593 | 6.23% | 711,593,225 | 6.04% | 679,307,228 | 5.89% | 621,848,355 | 5.6% | 662,945,550 | 5.98% | 675,101,298 | 6.17% | 691,255,996 | 6.5% | 961,531,664 | 9.08% | 993,789,312 | 9.27% | 1,068,282,852 | 10.2% | 1,115,669,426 | 10.55% | 1,079,516,442 | 10.28% | 922,872,407 | 9.09% | 916,618,999 | 9.17% | 860,706,410 | 8.88% | 944,267,445 | 10.21% | 890,034,304 | 9.94% | 901,864,394 | 10.18% | 798,962,028 | 9.32% | 737,754,252 | 8.63% | 747,763,957 | 9.06% | 786,590,108 | 9.69% | 756,970,284 | 9.66% | 820,207,183 | 10.63% | 844,835,585 | 11.16% | 822,182,564 | 11.44% | 850,839,043 | 12.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 3,856,151,849 | 31.96% | 3,748,396,001 | 31.73% | 3,826,607,549 | 32.5% | 3,813,602,693 | 33.09% | 3,691,999,727 | 33.24% | 3,852,305,863 | 34.76% | 3,747,997,357 | 34.28% | 3,731,520,474 | 35.1% | 3,356,346,543 | 31.7% | 3,428,987,355 | 31.98% | 3,272,791,187 | 31.26% | 3,231,623,910 | 30.55% | 3,171,801,140 | 30.21% | 3,142,435,205 | 30.95% | 3,059,860,795 | 30.63% | 2,899,062,876 | 29.9% | 2,821,061,322 | 30.52% | 2,731,654,702 | 30.5% | 2,723,818,735 | 30.76% | 2,763,087,671 | 32.24% | 2,572,982,162 | 30.1% | 2,556,821,592 | 30.99% | 2,607,863,646 | 32.12% | 2,587,038,819 | 33% | 2,564,909,862 | 33.25% | 2,543,132,071 | 33.61% | 2,417,060,516 | 33.62% | 2,272,001,700 | 32.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
避險之金融資產-淨額 | 14,986,278 | 0.12% | 11,400,207 | 0.1% | 17,128,682 | 0.15% | 17,477,169 | 0.15% | 15,581,070 | 0.14% | 23,035,130 | 0.21% | 19,758,241 | 0.18% | 16,223,929 | 0.15% | 19,304,960 | 0.18% | 18,286,026 | 0.17% | 11,418,211 | 0.11% | 6,688,536 | 0.06% | 3,074,240 | 0.03% | 3,256,476 | 0.03% | 3,836,320 | 0.04% | 4,539,498 | 0.05% | 6,889,006 | 0.07% | 4,556,338 | 0.05% | 4,323,963 | 0.05% | 4,061,442 | 0.05% | 3,230,042 | 0.04% | 2,742,443 | 0.03% | 3,184,270 | 0.04% | 2,657,540 | 0.03% | 3,776,327 | 0.05% | 5,599,868 | 0.07% | 4,626,433 | 0.06% | 3,808,028 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 102,323,717 | 0.85% | 87,115,166 | 0.74% | 108,429,224 | 0.92% | 120,146,945 | 1.04% | 79,481,332 | 0.72% | 145,178,206 | 1.31% | 106,612,083 | 0.97% | 106,346,503 | 1% | 94,887,192 | 0.9% | 128,936,527 | 1.2% | 117,766,130 | 1.12% | 126,230,430 | 1.19% | 73,886,321 | 0.7% | 149,366,529 | 1.47% | 82,286,940 | 0.82% | 134,568,176 | 1.39% | 128,609,254 | 1.39% | 113,393,363 | 1.27% | 58,195,244 | 0.66% | 54,206,867 | 0.63% | 92,966,941 | 1.09% | 83,395,874 | 1.01% | 62,330,060 | 0.77% | 77,451,952 | 0.99% | 69,364,357 | 0.9% | 60,129,140 | 0.79% | 57,451,262 | 0.8% | 70,986,986 | 1.02% | 71,832,960 | 1.04% | 83,459,606 | 1.24% | 60,609,347 | 0.92% | 80,333,417 | 1.26% | 94,388,499 | 1.49% | 115,812,435 | 1.86% | 145,426,157 | 2.36% | 122,027,834 | 2.04% | 102,275,630 | 1.71% | 104,907,287 | 1.79% | 119,451,664 | 2.14% | 58,660,906 | 1.06% | 45,205,475 | 0.83% | 70,470,210 | 1.35% | 70,055,362 | 1.37% | 65,690,478 | 1.31% | 72,391,296 | 1.58% | 65,842,015 | 1.49% | 74,050,430 | 1.71% | 64,069,268 | 1.51% | 58,328,504 | 1.42% | 62,377,552 | 1.54% | 79,210,024 | 2.02% | 72,516,091 | 1.88% |
應收款項-淨額 | 403,483,429 | 3.34% | 401,806,888 | 3.4% | 380,907,895 | 3.24% | 338,938,693 | 2.94% | 307,654,045 | 2.77% | 292,002,798 | 2.63% | 287,945,611 | 2.63% | 242,158,990 | 2.28% | 243,228,598 | 2.3% | 232,789,775 | 2.17% | 258,356,081 | 2.47% | 252,454,394 | 2.39% | 255,321,792 | 2.43% | 291,268,696 | 2.87% | 250,474,702 | 2.51% | 271,240,212 | 2.8% | 205,449,786 | 2.22% | 227,146,132 | 2.54% | 220,028,119 | 2.48% | 223,800,939 | 2.61% | 197,141,163 | 2.31% | 207,255,621 | 2.51% | 198,146,050 | 2.44% | 184,390,966 | 2.35% | 209,274,405 | 2.71% | 181,293,960 | 2.4% | 180,532,237 | 2.51% | 151,433,040 | 2.17% | 170,670,909 | 2.47% | 151,899,943 | 2.26% | 149,597,499 | 2.27% | 153,422,250 | 2.41% | 134,983,628 | 2.13% | 126,692,680 | 2.04% | 143,133,354 | 2.32% | 152,188,603 | 2.54% | 143,813,875 | 2.4% | 159,418,052 | 2.72% | 159,669,575 | 2.86% | 186,737,543 | 3.36% | 177,439,710 | 3.26% | 182,060,236 | 3.5% | 179,750,224 | 3.51% | 166,125,479 | 3.31% | 145,015,571 | 3.17% | 129,912,725 | 2.94% | 124,885,545 | 2.89% | 93,885,602 | 2.22% | 115,990,226 | 2.82% | 103,975,902 | 2.57% | 115,645,216 | 2.94% | 118,409,191 | 3.08% |
本期所得稅資產 | 3,546,918 | 0.03% | 3,477,844 | 0.03% | 3,759,291 | 0.03% | 3,213,417 | 0.03% | 3,067,000 | 0.03% | 3,259,864 | 0.03% | 3,222,011 | 0.03% | 2,424,109 | 0.02% | 2,262,308 | 0.02% | 2,094,486 | 0.02% | 1,792,148 | 0.02% | 1,606,927 | 0.02% | 1,739,474 | 0.02% | 1,531,182 | 0.02% | 1,512,670 | 0.02% | 1,686,166 | 0.02% | 1,411,871 | 0.02% | 1,022,507 | 0.01% | 909,879 | 0.01% | 962,653 | 0.01% | 1,043,203 | 0.01% | 780,010 | 0.01% | 729,721 | 0.01% | 4,180,644 | 0.05% | 4,075,626 | 0.05% | 3,923,016 | 0.05% | 529,059 | 0.01% | 637,705 | 0.01% | 513,005 | 0.01% | 1,978,965 | 0.03% | 1,839,894 | 0.03% | 1,835,141 | 0.03% | 1,618,718 | 0.03% | 1,472,684 | 0.02% | 1,575,775 | 0.03% | 2,371,222 | 0.04% | 1,624,664 | 0.03% | 1,363,976 | 0.02% | 1,362,439 | 0.02% | 890,394 | 0.02% | 788,887 | 0.01% | 731,678 | 0.01% | 942,139 | 0.02% | 1,898,844 | 0.04% | 950,196 | 0.02% | 969,831 | 0.02% | 1,494,875 | 0.03% | 1,732,541 | 0.04% | 1,762,021 | 0.04% | 1,564,685 | 0.04% | 619,484 | 0.02% | 1,032,786 | 0.03% |
待出售資產-淨額 | 3,590,521 | 0.03% | 3,610,678 | 0.03% | 3,610,678 | 0.03% | 0 | 0% | 71,042 | 0% | 328,507 | 0% | 0 | 0% | 139,999 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,605 | 0% | 46,536 | 0% | 46,090 | 0% | 47,189 | 0% | 47,437 | 0% | 46,806 | 0% | 48,312 | 0% | 47,994 | 0% | 47,754 | 0% | 3,179,819 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
貼現及放款-淨額 | 3,063,157,625 | 25.38% | 2,982,226,297 | 25.24% | 2,912,162,174 | 24.73% | 2,864,572,718 | 24.85% | 2,763,175,821 | 24.88% | 2,736,696,256 | 24.69% | 2,677,772,940 | 24.49% | 2,555,299,154 | 24.04% | 2,586,477,476 | 24.43% | 2,617,586,780 | 24.41% | 2,615,255,793 | 24.98% | 2,557,380,290 | 24.18% | 2,503,882,694 | 23.85% | 2,489,277,159 | 24.51% | 2,419,776,529 | 24.22% | 2,328,844,998 | 24.02% | 2,120,803,572 | 22.94% | 2,098,062,295 | 23.42% | 2,080,205,605 | 23.49% | 2,043,643,746 | 23.84% | 1,969,186,848 | 23.04% | 1,960,974,149 | 23.77% | 1,955,128,034 | 24.08% | 1,840,951,778 | 23.48% | 1,847,793,140 | 23.95% | 1,816,012,128 | 24% | 1,775,491,053 | 24.7% | 1,737,686,435 | 24.94% | 1,758,440,111 | 25.41% | 1,686,688,344 | 25.07% | 1,667,108,436 | 25.32% | 1,626,574,048 | 25.57% | 1,636,622,497 | 25.77% | 1,643,483,433 | 26.42% | 1,668,495,775 | 27.08% | 1,655,994,554 | 27.67% | 1,677,221,207 | 28.01% | 1,678,869,598 | 28.65% | 1,641,150,988 | 29.44% | 1,649,848,651 | 29.7% | 1,599,199,048 | 29.41% | 1,553,723,090 | 29.84% | 1,569,422,478 | 30.64% | 1,545,857,444 | 30.83% | 1,352,883,952 | 29.6% | 1,343,417,738 | 30.42% | 1,288,087,322 | 29.82% | 1,269,985,817 | 29.98% | 1,229,033,530 | 29.93% | 1,231,080,445 | 30.39% | 1,230,864,337 | 31.34% | 1,210,254,204 | 31.45% |
再保險合約資產-淨額 | 38,420,772 | 0.32% | 40,759,005 | 0.34% | 40,495,876 | 0.34% | 31,657,536 | 0.27% | 32,585,720 | 0.29% | 39,689,962 | 0.36% | 48,968,243 | 0.45% | 50,527,785 | 0.48% | 48,389,563 | 0.46% | 48,698,278 | 0.45% | 42,520,499 | 0.41% | 29,549,531 | 0.28% | 29,309,719 | 0.28% | 30,886,209 | 0.3% | 29,478,429 | 0.3% | 27,444,806 | 0.28% | 25,358,932 | 0.27% | 27,453,712 | 0.31% | 28,110,176 | 0.32% | 27,941,172 | 0.33% | 24,128,438 | 0.28% | 23,747,398 | 0.29% | 21,727,886 | 0.27% | 21,076,355 | 0.27% | 20,353,688 | 0.26% | 20,768,267 | 0.27% | 21,191,973 | 0.29% | 20,329,836 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資-淨額 | 60,641,958 | 0.5% | 61,187,557 | 0.52% | 60,157,310 | 0.51% | 59,318,511 | 0.51% | 57,824,186 | 0.52% | 58,948,577 | 0.53% | 57,177,705 | 0.52% | 57,521,680 | 0.54% | 57,812,659 | 0.55% | 54,931,115 | 0.51% | 55,289,134 | 0.53% | 45,283,905 | 0.43% | 35,937,490 | 0.34% | 35,302,549 | 0.35% | 35,702,262 | 0.36% | 34,806,418 | 0.36% | 33,976,673 | 0.37% | 31,906,669 | 0.36% | 30,941,416 | 0.35% | 30,487,981 | 0.36% | 27,963,037 | 0.33% | 28,334,318 | 0.34% | 28,868,292 | 0.36% | 29,097,330 | 0.37% | 28,203,343 | 0.37% | 27,648,777 | 0.37% | 27,911,495 | 0.39% | 24,237,002 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-淨額 | 565,223,802 | 4.68% | 580,654,490 | 4.91% | 555,003,269 | 4.71% | 547,196,776 | 4.75% | 531,658,018 | 4.79% | 524,857,155 | 4.74% | 520,770,235 | 4.76% | 507,510,686 | 4.77% | 520,064,178 | 4.91% | 481,798,406 | 4.49% | 500,595,438 | 4.78% | 535,162,513 | 5.06% | 562,842,570 | 5.36% | 521,544,593 | 5.14% | 531,289,139 | 5.32% | 529,827,623 | 5.46% | 508,726,611 | 5.5% | 448,067,616 | 5% | 424,991,122 | 4.8% | 404,691,583 | 4.72% | 448,902,016 | 5.25% | 406,577,054 | 4.93% | 418,338,880 | 5.15% | 397,717,163 | 5.07% | 406,782,484 | 5.27% | 366,642,133 | 4.84% | 222,873,765 | 3.1% | 225,200,100 | 3.23% | 1,833,092,118 | 26.49% | 1,739,802,060 | 25.86% | 1,647,349,261 | 25.02% | 1,542,961,630 | 24.26% | 1,471,680,907 | 23.17% | 1,366,018,323 | 21.96% | 1,319,611,185 | 21.42% | 1,150,731,308 | 19.23% | 1,107,998,645 | 18.51% | 1,000,366,479 | 17.07% | 835,601,851 | 14.99% | 749,778,125 | 13.5% | 748,221,345 | 13.76% | 676,727,922 | 13% | 617,993,655 | 12.07% | 617,724,997 | 12.32% | 571,464,921 | 12.5% | 553,377,535 | 12.53% | 537,691,015 | 12.45% | 541,837,993 | 12.79% | 520,677,598 | 12.68% | 526,280,410 | 12.99% | 497,194,854 | 12.66% | 496,169,923 | 12.89% |
投資性不動產-淨額 | 297,642,364 | 2.47% | 297,832,016 | 2.52% | 297,879,954 | 2.53% | 299,595,622 | 2.6% | 304,228,110 | 2.74% | 312,634,937 | 2.82% | 315,446,924 | 2.88% | 308,387,538 | 2.9% | 305,826,478 | 2.89% | 303,165,485 | 2.83% | 305,160,279 | 2.91% | 304,991,193 | 2.88% | 303,052,029 | 2.89% | 301,465,621 | 2.97% | 304,867,748 | 3.05% | 304,305,276 | 3.14% | 303,764,792 | 3.29% | 301,022,315 | 3.36% | 272,011,636 | 3.07% | 245,640,162 | 2.87% | 248,019,514 | 2.9% | 246,036,639 | 2.98% | 248,002,798 | 3.05% | 228,627,086 | 2.92% | 179,436,352 | 2.33% | 180,390,982 | 2.38% | 176,526,858 | 2.46% | 176,687,516 | 2.54% | 178,327,230 | 2.58% | 176,374,844 | 2.62% | 180,591,200 | 2.74% | 178,022,353 | 2.8% | 175,529,080 | 2.76% | 175,903,231 | 2.83% | 176,115,318 | 2.86% | 178,563,787 | 2.98% | 171,286,794 | 2.86% | 153,163,089 | 2.61% | 135,975,309 | 2.44% | 134,788,620 | 2.43% | 118,607,023 | 2.18% | 115,386,836 | 2.22% | 87,390,241 | 1.71% | 88,005,785 | 1.76% | 88,287,548 | 1.93% | 88,142,942 | 2% | 88,318,214 | 2.04% | 86,482,604 | 2.04% | 81,020,362 | 1.97% | 80,576,307 | 1.99% | 72,826,655 | 1.85% | 70,770,681 | 1.84% |
不動產及設備-淨額 | 71,840,154 | 0.6% | 71,229,778 | 0.6% | 69,708,949 | 0.59% | 69,187,126 | 0.6% | 68,834,664 | 0.62% | 66,075,205 | 0.6% | 65,339,054 | 0.6% | 65,324,631 | 0.61% | 65,272,146 | 0.62% | 65,216,025 | 0.61% | 64,992,481 | 0.62% | 65,115,891 | 0.62% | 65,372,933 | 0.62% | 63,538,817 | 0.63% | 62,050,936 | 0.62% | 63,002,070 | 0.65% | 58,089,952 | 0.63% | 58,017,644 | 0.65% | 57,720,344 | 0.65% | 57,097,013 | 0.67% | 57,380,993 | 0.67% | 57,574,334 | 0.7% | 58,111,806 | 0.72% | 58,342,417 | 0.74% | 58,481,088 | 0.76% | 57,100,347 | 0.75% | 57,408,345 | 0.8% | 56,891,970 | 0.82% | 57,259,132 | 0.83% | 57,894,340 | 0.86% | 56,785,707 | 0.86% | 56,837,348 | 0.89% | 57,262,849 | 0.9% | 57,096,595 | 0.92% | 55,414,137 | 0.9% | 54,744,604 | 0.91% | 54,572,490 | 0.91% | 44,656,217 | 0.76% | 43,346,843 | 0.78% | 43,047,248 | 0.78% | 43,580,340 | 0.8% | 43,146,999 | 0.83% | 42,371,808 | 0.83% | 42,041,456 | 0.84% | 34,003,921 | 0.74% | 33,360,592 | 0.76% | 33,046,331 | 0.77% | 33,571,168 | 0.79% | 33,821,410 | 0.82% | 33,780,861 | 0.83% | 33,821,381 | 0.86% | 33,842,499 | 0.88% |
使用權資產-淨額 | 13,960,568 | 0.12% | 13,943,939 | 0.12% | 13,994,078 | 0.12% | 13,162,614 | 0.11% | 13,009,645 | 0.12% | 8,752,046 | 0.08% | 9,099,771 | 0.08% | 9,495,559 | 0.09% | 9,974,378 | 0.09% | 10,159,243 | 0.09% | 10,497,407 | 0.1% | 10,229,800 | 0.1% | 10,051,706 | 0.1% | 10,938,489 | 0.11% | 8,446,921 | 0.08% | 7,993,449 | 0.08% | 6,754,636 | 0.07% | 6,652,049 | 0.07% | 6,848,546 | 0.08% | 6,698,322 | 0.08% | 6,670,541 | 0.08% | 6,845,557 | 0.08% | 7,226,380 | 0.09% | 7,286,094 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產-淨額 | 33,733,010 | 0.28% | 34,182,662 | 0.29% | 33,814,410 | 0.29% | 33,612,924 | 0.29% | 33,446,190 | 0.3% | 33,621,753 | 0.3% | 33,215,244 | 0.3% | 33,748,917 | 0.32% | 34,192,088 | 0.32% | 33,768,312 | 0.31% | 33,860,627 | 0.32% | 34,351,143 | 0.32% | 33,848,605 | 0.32% | 33,268,392 | 0.33% | 33,318,819 | 0.33% | 33,113,555 | 0.34% | 33,169,730 | 0.36% | 32,065,084 | 0.36% | 31,692,833 | 0.36% | 32,061,224 | 0.37% | 32,713,186 | 0.38% | 32,792,109 | 0.4% | 33,546,987 | 0.41% | 34,036,255 | 0.43% | 33,907,733 | 0.44% | 30,358,393 | 0.4% | 28,249,512 | 0.39% | 28,377,321 | 0.41% | 28,253,774 | 0.41% | 28,254,600 | 0.42% | 28,048,624 | 0.43% | 27,987,454 | 0.44% | 28,900,583 | 0.46% | 28,787,996 | 0.46% | 29,367,226 | 0.48% | 30,034,483 | 0.5% | 30,298,621 | 0.51% | 30,965,697 | 0.53% | 30,381,290 | 0.54% | 30,619,709 | 0.55% | 30,997,123 | 0.57% | 30,528,651 | 0.59% | 30,167,080 | 0.59% | 30,647,467 | 0.61% | 13,454,750 | 0.29% | 13,380,053 | 0.3% | 13,439,702 | 0.31% | 13,410,299 | 0.32% | 13,461,982 | 0.33% | 13,562,146 | 0.33% | 13,613,803 | 0.35% | 13,656,530 | 0.35% |
遞延所得稅資產 | 59,484,052 | 0.49% | 52,692,695 | 0.45% | 59,742,579 | 0.51% | 57,447,028 | 0.5% | 51,437,518 | 0.46% | 61,851,100 | 0.56% | 55,331,835 | 0.51% | 52,828,313 | 0.5% | 74,819,172 | 0.71% | 85,233,562 | 0.79% | 56,584,568 | 0.54% | 34,218,370 | 0.32% | 32,087,405 | 0.31% | 30,791,708 | 0.3% | 30,620,958 | 0.31% | 24,988,157 | 0.26% | 28,717,889 | 0.31% | 26,336,914 | 0.29% | 27,413,839 | 0.31% | 30,097,574 | 0.35% | 22,226,429 | 0.26% | 14,776,839 | 0.18% | 14,906,485 | 0.18% | 15,747,941 | 0.2% | 19,970,316 | 0.26% | 15,655,238 | 0.21% | 21,873,316 | 0.3% | 26,777,585 | 0.38% | 15,671,105 | 0.23% | 13,083,159 | 0.19% | 13,464,076 | 0.2% | 16,126,499 | 0.25% | 9,991,402 | 0.16% | 6,264,465 | 0.1% | 5,937,127 | 0.1% | 8,332,072 | 0.14% | 11,710,969 | 0.2% | 13,961,998 | 0.24% | 3,679,125 | 0.07% | 2,923,163 | 0.05% | 6,081,760 | 0.11% | 5,357,440 | 0.1% | 5,546,614 | 0.11% | 4,618,825 | 0.09% | 6,728,774 | 0.15% | 6,946,251 | 0.16% | 5,738,973 | 0.13% | 5,875,235 | 0.14% | 6,887,869 | 0.17% | 6,603,583 | 0.16% | 6,453,596 | 0.16% | 6,689,612 | 0.17% |
其他資產-淨額 | 62,587,530 | 0.52% | 60,293,246 | 0.51% | 60,716,050 | 0.52% | 66,088,708 | 0.57% | 55,073,833 | 0.5% | 75,639,763 | 0.68% | 66,333,025 | 0.61% | 60,762,211 | 0.57% | 56,193,707 | 0.53% | 85,567,825 | 0.8% | 59,309,293 | 0.57% | 58,070,970 | 0.55% | 74,529,942 | 0.71% | 56,312,677 | 0.55% | 56,440,400 | 0.56% | 54,402,118 | 0.56% | 55,755,371 | 0.6% | 65,678,509 | 0.73% | 56,377,215 | 0.64% | 62,288,662 | 0.73% | 44,081,513 | 0.52% | 50,578,202 | 0.61% | 45,343,190 | 0.56% | 41,722,943 | 0.53% | 75,347,455 | 0.98% | 68,763,095 | 0.91% | 69,468,878 | 0.97% | 58,059,400 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 12,067,311,207 | 100% | 11,815,240,422 | 100% | 11,774,230,628 | 100% | 11,526,385,664 | 100% | 11,106,312,242 | 100% | 11,082,302,287 | 100% | 10,934,873,383 | 100% | 10,629,619,411 | 100% | 10,587,756,710 | 100% | 10,722,331,438 | 100% | 10,471,072,007 | 100% | 10,577,255,212 | 100% | 10,499,733,326 | 100% | 10,154,175,741 | 100% | 9,990,458,469 | 100% | 9,695,780,502 | 100% | 9,244,452,655 | 100% | 8,957,627,533 | 100% | 8,856,108,598 | 100% | 8,571,206,472 | 100% | 8,547,701,633 | 100% | 8,249,564,059 | 100% | 8,119,734,588 | 100% | 7,840,012,701 | 100% | 7,715,059,808 | 100% | 7,567,509,066 | 100% | 7,188,838,642 | 100% | 6,968,735,911 | 100% | 6,919,453,986 | 100% | 6,728,017,656 | 100% | 6,584,584,843 | 100% | 6,360,870,312 | 100% | 6,351,258,272 | 100% | 6,219,483,145 | 100% | 6,160,792,716 | 100% | 5,985,183,266 | 100% | 5,987,467,814 | 100% | 5,860,918,885 | 100% | 5,575,004,838 | 100% | 5,554,450,360 | 100% | 5,438,360,657 | 100% | 5,206,762,101 | 100% | 5,121,357,219 | 100% | 5,014,512,842 | 100% | 4,570,546,842 | 100% | 4,416,672,266 | 100% | 4,318,841,417 | 100% | 4,236,602,201 | 100% | 4,105,865,889 | 100% | 4,050,472,603 | 100% | 3,927,990,200 | 100% | 3,848,165,372 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及金融同業存款 | 142,686,385 | 1.18% | 139,487,046 | 1.18% | 137,971,596 | 1.17% | 142,256,752 | 1.23% | 125,679,394 | 1.13% | 164,181,426 | 1.48% | 168,002,473 | 1.54% | 147,393,414 | 1.39% | 149,533,515 | 1.41% | 178,866,817 | 1.67% | 150,989,807 | 1.44% | 190,020,406 | 1.8% | 187,098,187 | 1.78% | 175,583,006 | 1.73% | 203,598,901 | 2.04% | 172,911,226 | 1.78% | 154,158,317 | 1.67% | 169,944,530 | 1.9% | 192,988,461 | 2.18% | 186,898,589 | 2.18% | 149,607,062 | 1.75% | 160,862,576 | 1.95% | 167,235,316 | 2.06% | 162,231,942 | 2.07% | 152,445,771 | 1.98% | 166,099,251 | 2.19% | 168,560,900 | 2.34% | 160,182,681 | 2.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
央行及同業融資 | 1,341,114 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,315,767 | 0.01% | 2,310,484 | 0.02% | 2,257,039 | 0.02% | 2,222,151 | 0.02% | 922,135 | 0.01% | 0 | 0% | 744,374 | 0.01% | 11,894,074 | 0.11% | 13,578,776 | 0.13% | 11,730,920 | 0.12% | 6,222,100 | 0.06% | 7,765,550 | 0.08% | 6,965,030 | 0.08% | 4,666,750 | 0.05% | 593,920 | 0.01% | 0 | 0% | 0 | 0% | 741,591 | 0.01% | 451,337 | 0.01% | 684,676 | 0.01% | 442,461 | 0.01% | 0 | 0% | 2,899,167 | 0.04% | 3,510,420 | 0.05% | 5,386,206 | 0.08% | 5,146,730 | 0.08% | 8,510,516 | 0.13% | 8,522,733 | 0.13% | 7,081,137 | 0.11% | 6,899,116 | 0.11% | 7,063,673 | 0.11% | 7,342,458 | 0.12% | 4,577,611 | 0.08% | 8,101,016 | 0.14% | 9,399,921 | 0.17% | 10,165,630 | 0.18% | 8,252,630 | 0.15% | ||||||||||||||||||||||
透過損益按公允價值衡量之金融負債 | 105,790,101 | 0.88% | 79,448,011 | 0.67% | 87,241,981 | 0.74% | 95,739,001 | 0.83% | 63,645,358 | 0.57% | 120,141,601 | 1.08% | 96,487,234 | 0.88% | 65,132,202 | 0.61% | 87,590,556 | 0.83% | 200,864,835 | 1.87% | 116,134,001 | 1.11% | 91,996,865 | 0.87% | 45,082,336 | 0.43% | 41,936,494 | 0.41% | 52,895,186 | 0.53% | 50,479,217 | 0.52% | 64,412,834 | 0.7% | 41,769,877 | 0.47% | 37,972,712 | 0.43% | 45,106,871 | 0.53% | 37,368,956 | 0.44% | 41,086,790 | 0.5% | 41,778,790 | 0.51% | 35,169,336 | 0.45% | 45,422,901 | 0.59% | 55,817,475 | 0.74% | 101,991,434 | 1.42% | 38,715,108 | 0.56% | 40,247,250 | 0.58% | 51,027,153 | 0.76% | 53,416,914 | 0.81% | 60,035,189 | 0.94% | 97,546,186 | 1.54% | 56,359,911 | 0.91% | 76,466,902 | 1.24% | 70,601,337 | 1.18% | 111,348,712 | 1.86% | 124,804,293 | 2.13% | 51,555,392 | 0.92% | 64,078,899 | 1.15% | 94,897,733 | 1.74% | 58,730,130 | 1.13% | 47,980,175 | 0.94% | 58,645,985 | 1.17% | 43,000,297 | 0.94% | 35,347,730 | 0.8% | 39,319,830 | 0.91% | 52,944,878 | 1.25% | 27,144,824 | 0.66% | 28,935,881 | 0.71% | 32,321,805 | 0.82% | 30,489,019 | 0.79% |
避險之金融負債 | 19,124,183 | 0.16% | 15,279,905 | 0.13% | 20,300,903 | 0.17% | 15,636,533 | 0.14% | 10,117,852 | 0.09% | 13,548,912 | 0.12% | 12,878,557 | 0.12% | 13,872,448 | 0.13% | 12,922,639 | 0.12% | 22,669,172 | 0.21% | 13,756,008 | 0.13% | 9,742,675 | 0.09% | 9,956,216 | 0.09% | 12,602,099 | 0.12% | 10,457,162 | 0.1% | 9,269,129 | 0.1% | 12,732,722 | 0.14% | 14,917,815 | 0.17% | 16,329,474 | 0.18% | 15,190,521 | 0.18% | 4,213,255 | 0.05% | 6,337,974 | 0.08% | 4,081,959 | 0.05% | 3,323,730 | 0.04% | 3,425,972 | 0.04% | 4,587,599 | 0.06% | 3,937,194 | 0.05% | 3,274,436 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
附買回票券及債券負債 | 64,379,975 | 0.53% | 78,064,799 | 0.66% | 89,111,611 | 0.76% | 117,954,241 | 1.02% | 133,917,232 | 1.21% | 115,413,752 | 1.04% | 118,211,267 | 1.08% | 86,792,457 | 0.82% | 145,685,557 | 1.38% | 132,336,074 | 1.23% | 126,854,205 | 1.21% | 164,909,587 | 1.56% | 166,010,990 | 1.58% | 191,097,910 | 1.88% | 185,310,835 | 1.85% | 169,877,816 | 1.75% | 125,031,393 | 1.35% | 158,308,306 | 1.77% | 199,500,375 | 2.25% | 179,031,797 | 2.09% | 185,481,982 | 2.17% | 158,186,379 | 1.92% | 160,675,593 | 1.98% | 152,748,566 | 1.95% | 178,403,211 | 2.31% | 183,657,747 | 2.43% | 186,496,140 | 2.59% | 181,080,238 | 2.6% | 158,316,465 | 2.29% | 152,228,667 | 2.26% | 136,520,904 | 2.07% | 129,594,583 | 2.04% | 122,889,790 | 1.93% | 120,327,929 | 1.93% | 123,071,193 | 2% | 108,980,155 | 1.82% | 122,117,688 | 2.04% | 129,182,529 | 2.2% | 128,613,627 | 2.31% | 103,776,464 | 1.87% | 107,758,372 | 1.98% | 108,139,996 | 2.08% | 91,898,020 | 1.79% | 72,417,723 | 1.44% | 48,188,694 | 1.05% | 48,111,735 | 1.09% | 42,248,367 | 0.98% | 38,170,859 | 0.9% | 32,344,490 | 0.79% | 34,726,903 | 0.86% | 45,547,913 | 1.16% | 31,918,396 | 0.83% |
應付商業本票-淨額 | 88,331,474 | 0.73% | 85,186,735 | 0.72% | 90,658,493 | 0.77% | 80,315,841 | 0.7% | 69,479,524 | 0.63% | 67,995,137 | 0.61% | 59,840,671 | 0.55% | 61,133,990 | 0.58% | 50,243,977 | 0.47% | 52,607,660 | 0.49% | 21,571,314 | 0.21% | 32,946,486 | 0.31% | 29,441,270 | 0.28% | 64,236,822 | 0.63% | 47,728,698 | 0.48% | 67,123,749 | 0.69% | 43,737,971 | 0.47% | 23,796,191 | 0.27% | 24,554,139 | 0.28% | 33,638,113 | 0.39% | 28,910,767 | 0.34% | 34,739,245 | 0.42% | 6,398,854 | 0.08% | 10,296,487 | 0.13% | 13,535,972 | 0.18% | 15,195,976 | 0.2% | 10,736,611 | 0.15% | 5,963,424 | 0.09% | 23,471,870 | 0.34% | 18,904,484 | 0.28% | 8,648,674 | 0.13% | 10,344,092 | 0.16% | 654,787 | 0.01% | 3,374,749 | 0.05% | 4,249,393 | 0.07% | 3,209,251 | 0.05% | 1,279,520 | 0.02% | 1,009,845 | 0.02% | 6,812,708 | 0.12% | 6,918,379 | 0.12% | 4,538,465 | 0.08% | 5,847,871 | 0.11% | 5,823,522 | 0.11% | 3,524,341 | 0.07% | 4,724,342 | 0.1% | 7,274,687 | 0.16% | 5,589,492 | 0.13% | 4,798,937 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 1,799,371 | 0.05% |
應付款項 | 231,041,142 | 1.91% | 229,852,628 | 1.95% | 270,914,132 | 2.3% | 198,028,944 | 1.72% | 189,288,259 | 1.7% | 169,523,453 | 1.53% | 195,878,151 | 1.79% | 149,615,542 | 1.41% | 171,470,259 | 1.62% | 161,472,416 | 1.51% | 207,671,897 | 1.98% | 160,745,305 | 1.52% | 196,749,294 | 1.87% | 173,540,916 | 1.71% | 239,484,693 | 2.4% | 162,529,008 | 1.68% | 136,025,909 | 1.47% | 138,648,419 | 1.55% | 178,887,925 | 2.02% | 161,917,026 | 1.89% | 152,961,116 | 1.79% | 151,036,382 | 1.83% | 170,489,755 | 2.1% | 132,019,182 | 1.68% | 166,682,986 | 2.16% | 115,316,517 | 1.52% | 135,431,736 | 1.88% | 99,192,940 | 1.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 11,573,299 | 0.1% | 11,468,545 | 0.1% | 4,756,413 | 0.04% | 5,134,015 | 0.04% | 3,372,994 | 0.03% | 3,651,903 | 0.03% | 5,119,963 | 0.05% | 7,509,250 | 0.07% | 6,390,844 | 0.06% | 7,248,788 | 0.07% | 8,719,744 | 0.08% | 21,303,783 | 0.2% | 18,076,996 | 0.17% | 17,253,492 | 0.17% | 15,525,485 | 0.16% | 19,218,447 | 0.2% | 13,302,125 | 0.14% | 9,480,299 | 0.11% | 8,572,106 | 0.1% | 8,102,006 | 0.09% | 5,019,306 | 0.06% | 4,537,840 | 0.06% | 3,813,115 | 0.05% | 8,140,568 | 0.1% | 7,144,528 | 0.09% | 7,538,786 | 0.1% | 9,717,293 | 0.14% | 15,798,051 | 0.23% | 11,369,877 | 0.16% | 11,741,440 | 0.17% | 12,730,920 | 0.19% | 13,735,826 | 0.22% | 9,823,469 | 0.15% | 11,157,220 | 0.18% | 7,954,794 | 0.13% | 6,143,934 | 0.1% | 5,718,154 | 0.1% | 7,032,171 | 0.12% | 9,339,464 | 0.17% | 5,014,687 | 0.09% | 5,194,998 | 0.1% | 6,630,840 | 0.13% | 5,524,865 | 0.11% | 5,442,906 | 0.11% | 5,951,820 | 0.13% | 5,740,802 | 0.13% | 5,996,852 | 0.14% | 5,341,764 | 0.13% | 5,653,979 | 0.14% | 4,445,160 | 0.11% | 4,531,634 | 0.12% | 3,754,791 | 0.1% |
與待出售資產直接相關之負債 | 154,973 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
存款及匯款 | 4,447,223,581 | 36.85% | 4,275,813,935 | 36.19% | 4,156,144,239 | 35.3% | 4,050,648,395 | 35.14% | 3,903,395,671 | 35.15% | 3,805,374,515 | 34.34% | 3,746,522,571 | 34.26% | 3,672,954,676 | 34.55% | 3,656,769,828 | 34.54% | 3,642,823,384 | 33.97% | 3,551,291,016 | 33.92% | 3,452,708,647 | 32.64% | 3,356,054,476 | 31.96% | 3,220,191,625 | 31.71% | 3,016,307,064 | 30.19% | 2,894,055,832 | 29.85% | 2,702,569,379 | 29.23% | 2,630,164,041 | 29.36% | 2,629,416,091 | 29.69% | 2,586,917,248 | 30.18% | 2,559,036,058 | 29.94% | 2,404,142,069 | 29.14% | 2,392,579,379 | 29.47% | 2,279,294,468 | 29.07% | 2,273,618,639 | 29.47% | 2,230,718,341 | 29.48% | 2,227,728,133 | 30.99% | 2,206,039,690 | 31.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付債券 | 360,530,634 | 2.99% | 324,054,610 | 2.74% | 330,141,747 | 2.8% | 310,350,974 | 2.69% | 300,620,560 | 2.71% | 306,401,315 | 2.76% | 284,790,186 | 2.6% | 263,590,565 | 2.48% | 257,381,535 | 2.43% | 259,508,764 | 2.42% | 260,322,456 | 2.49% | 261,026,101 | 2.47% | 266,168,615 | 2.54% | 266,360,006 | 2.62% | 261,357,264 | 2.62% | 266,181,133 | 2.75% | 269,517,288 | 2.92% | 262,280,608 | 2.93% | 242,631,610 | 2.74% | 239,604,311 | 2.8% | 245,932,480 | 2.88% | 238,529,010 | 2.89% | 235,720,392 | 2.9% | 223,590,926 | 2.85% | 217,754,674 | 2.82% | 199,751,531 | 2.64% | 191,547,481 | 2.66% | 190,847,587 | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他借款 | 9,243,640 | 0.08% | 16,943,578 | 0.14% | 13,645,247 | 0.12% | 15,240,420 | 0.13% | 17,107,892 | 0.15% | 18,396,478 | 0.17% | 17,555,808 | 0.16% | 21,268,809 | 0.2% | 13,696,500 | 0.13% | 6,198,470 | 0.06% | 1,289,017 | 0.01% | 1,984,249 | 0.02% | 1,270,866 | 0.01% | 2,903,772 | 0.03% | 1,569,322 | 0.02% | 1,342,788 | 0.01% | 1,403,553 | 0.02% | 1,356,720 | 0.02% | 1,503,204 | 0.02% | 3,672,108 | 0.04% | 1,931,139 | 0.02% | 1,512,414 | 0.02% | 4,645,060 | 0.06% | 2,139,235 | 0.03% | 1,482,921 | 0.02% | 3,266,653 | 0.04% | 6,279,357 | 0.09% | 5,189,487 | 0.07% | 5,440,749 | 0.08% | 3,297,926 | 0.05% | 3,754,840 | 0.06% | 2,220,000 | 0.03% | 4,420,000 | 0.07% | 1,640,000 | 0.03% | 1,440,000 | 0.02% | 1,400,000 | 0.02% | 1,250,000 | 0.02% | 1,100,000 | 0.02% | 1,100,000 | 0.02% | 2,200,000 | 0.04% | 45,000 | 0% | 963,040 | 0.02% | 1,100,000 | 0.02% | 300,000 | 0.01% | 35,000 | 0% | 85,000 | 0% | 1,100,000 | 0.03% | 1,200,000 | 0.03% | 0 | 0% | 0 | 0% | 29,900 | 0% | 701,543 | 0.02% |
負債準備 | 4,826,219,473 | 39.99% | 4,779,705,986 | 40.45% | 4,799,541,831 | 40.76% | 4,772,295,318 | 41.4% | 4,704,889,469 | 42.36% | 4,759,869,364 | 42.95% | 4,724,516,798 | 43.21% | 4,690,937,510 | 44.13% | 4,710,169,640 | 44.49% | 4,734,106,782 | 44.15% | 4,656,631,031 | 44.47% | 4,577,184,522 | 43.27% | 4,485,442,224 | 42.72% | 4,425,185,778 | 43.58% | 4,392,990,257 | 43.97% | 4,355,551,147 | 44.92% | 4,283,877,294 | 46.34% | 4,225,792,760 | 47.18% | 4,160,417,732 | 46.98% | 4,096,176,625 | 47.79% | 4,015,493,430 | 46.98% | 3,949,748,483 | 47.88% | 3,857,320,441 | 47.51% | 3,801,933,406 | 48.49% | 3,721,508,656 | 48.24% | 3,644,766,164 | 48.16% | 3,385,569,793 | 47.09% | 3,297,609,238 | 47.32% | 3,230,051,141 | 46.68% | 3,178,322,697 | 47.24% | 3,114,761,017 | 47.3% | 3,040,632,684 | 47.8% | 2,999,495,105 | 47.23% | 2,941,973,593 | 47.3% | 2,909,397,759 | 47.22% | 2,821,984,216 | 47.15% | 2,747,161,664 | 45.88% | 2,659,307,757 | 45.37% | 2,536,890,073 | 45.5% | 2,478,046,705 | 44.61% | 2,433,649,723 | 44.75% | 2,357,441,181 | 45.28% | 2,284,527,807 | 44.61% | 2,234,737,928 | 44.57% | 2,160,927,865 | 47.28% | 2,087,119,923 | 47.26% | 2,013,756,296 | 46.63% | 1,943,173,445 | 45.87% | 1,875,739,445 | 45.68% | 1,827,344,439 | 45.11% | 1,759,543,298 | 44.8% | 1,669,523,334 | 43.38% |
其他金融負債 | 609,592,672 | 5.05% | 640,841,813 | 5.42% | 642,011,258 | 5.45% | 642,237,258 | 5.57% | 618,489,894 | 5.57% | 625,427,149 | 5.64% | 619,570,741 | 5.67% | 603,754,358 | 5.68% | 612,042,078 | 5.78% | 592,118,510 | 5.52% | 599,127,608 | 5.72% | 609,723,072 | 5.76% | 609,441,656 | 5.8% | 574,245,988 | 5.66% | 576,589,585 | 5.77% | 574,798,990 | 5.93% | 549,633,626 | 5.95% | 493,890,982 | 5.51% | 453,308,045 | 5.12% | 407,913,886 | 4.76% | 446,270,007 | 5.22% | 408,832,590 | 4.96% | 422,976,247 | 5.21% | 398,203,537 | 5.08% | 411,517,835 | 5.33% | 363,381,626 | 4.8% | 196,556,190 | 2.73% | 188,035,160 | 2.7% | 191,956,825 | 2.77% | 189,746,291 | 2.82% | 184,884,277 | 2.81% | 174,947,561 | 2.75% | 177,391,307 | 2.79% | 175,238,191 | 2.82% | 173,591,767 | 2.82% | 172,165,953 | 2.88% | 173,721,796 | 2.9% | 171,476,418 | 2.93% | 176,437,914 | 3.16% | 181,402,307 | 3.27% | 183,054,013 | 3.37% | 183,773,927 | 3.53% | 185,886,426 | 3.63% | 186,877,925 | 3.73% | 182,285,637 | 3.99% | 179,813,170 | 4.07% | 168,633,918 | 3.9% | 187,385,886 | 4.42% | 178,004,171 | 4.34% | 183,753,738 | 4.54% | 183,833,192 | 4.68% | 190,066,745 | 4.94% |
租賃負債 | 21,437,041 | 0.18% | 21,260,771 | 0.18% | 21,228,943 | 0.18% | 20,973,651 | 0.18% | 20,602,341 | 0.19% | 20,351,091 | 0.18% | 20,735,710 | 0.19% | 21,023,974 | 0.2% | 21,792,236 | 0.21% | 21,832,671 | 0.2% | 22,052,421 | 0.21% | 21,687,452 | 0.21% | 21,477,286 | 0.2% | 21,495,827 | 0.21% | 21,633,682 | 0.22% | 22,233,131 | 0.23% | 21,273,724 | 0.23% | 21,068,844 | 0.24% | 21,140,377 | 0.24% | 21,638,514 | 0.25% | 21,606,081 | 0.25% | 21,620,902 | 0.26% | 21,885,895 | 0.27% | 22,616,263 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 63,177,508 | 0.52% | 53,385,488 | 0.45% | 62,801,399 | 0.53% | 53,212,037 | 0.46% | 41,351,343 | 0.37% | 50,671,302 | 0.46% | 37,361,844 | 0.34% | 30,132,047 | 0.28% | 32,848,412 | 0.31% | 43,425,926 | 0.41% | 21,366,158 | 0.2% | 19,774,146 | 0.19% | 27,306,911 | 0.26% | 23,810,304 | 0.23% | 26,537,813 | 0.27% | 21,768,206 | 0.22% | 31,435,452 | 0.34% | 26,711,934 | 0.3% | 25,240,864 | 0.29% | 18,564,775 | 0.22% | 22,237,020 | 0.26% | 19,741,487 | 0.24% | 17,251,960 | 0.21% | 14,440,388 | 0.18% | 11,184,801 | 0.14% | 11,277,883 | 0.15% | 10,940,169 | 0.15% | 13,164,871 | 0.19% | 12,825,534 | 0.19% | 10,988,816 | 0.16% | 9,262,521 | 0.14% | 12,123,934 | 0.19% | 10,794,468 | 0.17% | 10,055,342 | 0.16% | 11,834,474 | 0.19% | 14,733,076 | 0.25% | 14,247,518 | 0.24% | 14,857,710 | 0.25% | 6,353,714 | 0.11% | 13,981,161 | 0.25% | 12,968,302 | 0.24% | 7,342,324 | 0.14% | 8,702,229 | 0.17% | 5,506,993 | 0.11% | 2,474,686 | 0.05% | 3,217,384 | 0.07% | 2,325,023 | 0.05% | 7,808,481 | 0.18% | 9,282,628 | 0.23% | 9,260,605 | 0.23% | 5,443,997 | 0.14% | 4,879,794 | 0.13% |
其他負債 | 99,669,257 | 0.83% | 107,737,987 | 0.91% | 95,057,260 | 0.81% | 95,820,348 | 0.83% | 86,432,867 | 0.78% | 88,672,141 | 0.8% | 73,434,191 | 0.67% | 70,096,275 | 0.66% | 84,687,792 | 0.8% | 93,124,459 | 0.87% | 66,314,676 | 0.63% | 55,591,913 | 0.53% | 82,734,730 | 0.79% | 56,200,701 | 0.55% | 56,581,755 | 0.57% | 49,593,967 | 0.51% | 51,593,242 | 0.56% | 62,747,943 | 0.7% | 54,891,465 | 0.62% | 52,209,404 | 0.61% | 51,946,689 | 0.61% | 54,294,907 | 0.66% | 46,972,707 | 0.58% | 44,904,912 | 0.57% | 41,662,504 | 0.54% | 42,100,604 | 0.56% | 44,543,940 | 0.62% | 34,367,108 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 11,101,516,452 | 92% | 10,858,531,837 | 91.9% | 10,821,527,053 | 91.91% | 10,615,843,728 | 92.1% | 10,289,706,417 | 92.65% | 10,331,930,023 | 93.23% | 10,183,163,204 | 93.13% | 9,907,429,668 | 93.21% | 10,014,147,503 | 94.58% | 10,149,204,728 | 94.65% | 9,824,835,733 | 93.83% | 9,683,239,283 | 91.55% | 9,515,890,829 | 90.63% | 9,278,375,660 | 91.37% | 9,114,789,802 | 91.23% | 8,844,699,336 | 91.22% | 8,467,669,859 | 91.6% | 8,285,546,019 | 92.5% | 8,247,948,500 | 93.13% | 8,056,581,794 | 94% | 7,928,015,348 | 92.75% | 7,655,950,639 | 92.8% | 7,554,276,800 | 93.04% | 7,291,737,622 | 93.01% | 7,246,233,832 | 93.92% | 7,043,476,153 | 93.08% | 6,682,935,538 | 92.96% | 6,442,970,439 | 92.46% | 6,430,682,638 | 92.94% | 6,256,191,856 | 92.99% | 6,137,067,086 | 93.2% | 5,924,231,502 | 93.14% | 5,924,152,886 | 93.28% | 5,746,070,286 | 92.39% | 5,715,464,502 | 92.77% | 5,578,116,540 | 93.2% | 5,611,391,281 | 93.72% | 5,496,978,915 | 93.79% | 5,183,349,540 | 92.97% | 5,106,702,343 | 91.94% | 5,022,213,997 | 92.35% | 4,827,907,246 | 92.72% | 4,753,785,774 | 92.82% | 4,659,048,007 | 92.91% | 4,253,866,946 | 93.07% | 4,114,717,225 | 93.16% | 4,035,795,801 | 93.45% | 3,931,126,961 | 92.79% | 3,799,436,735 | 92.54% | 3,752,094,640 | 92.63% | 3,683,384,631 | 93.77% | 3,599,184,518 | 93.53% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 136,657,219 | 1.13% | 136,657,219 | 1.16% | 130,149,732 | 1.11% | 130,149,732 | 1.13% | 130,149,732 | 1.17% | 130,149,732 | 1.17% | 123,952,126 | 1.13% | 123,952,126 | 1.17% | 123,952,126 | 1.17% | 123,952,126 | 1.16% | 118,049,644 | 1.13% | 118,049,644 | 1.12% | 118,049,644 | 1.12% | 112,569,644 | 1.11% | 102,336,040 | 1.02% | 102,336,040 | 1.06% | 102,336,040 | 1.11% | 102,336,040 | 1.14% | 102,336,040 | 1.16% | 102,336,040 | 1.19% | 102,336,040 | 1.2% | 102,336,040 | 1.24% | 102,336,040 | 1.26% | 102,336,040 | 1.31% | 102,336,040 | 1.33% | 102,336,040 | 1.35% | 102,336,040 | 1.42% | 102,336,040 | 1.47% | 102,336,040 | 1.48% | 102,336,040 | 1.52% | 102,336,040 | 1.55% | 102,336,040 | 1.61% | 102,336,040 | 1.61% | 102,336,040 | 1.65% | 102,336,040 | 1.66% | 102,336,040 | 1.71% | 102,336,040 | 1.71% | 102,336,040 | 1.75% | 102,336,040 | 1.84% | 102,336,040 | 1.84% | 102,336,040 | 1.88% | 102,336,040 | 1.97% | 102,336,040 | 2% | 102,336,040 | 2.04% | 102,336,040 | 2.24% | 102,336,040 | 2.32% | 95,351,652 | 2.21% | 95,351,652 | 2.25% | 95,269,157 | 2.32% | 95,171,547 | 2.35% | 94,975,990 | 2.42% | 90,242,470 | 2.35% |
特別股股本 | 15,999,900 | 0.13% | 15,999,900 | 0.14% | 15,999,900 | 0.14% | 15,999,900 | 0.14% | 15,999,900 | 0.14% | 15,999,900 | 0.14% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 15,999,900 | 0.15% | 12,666,600 | 0.12% | 12,666,600 | 0.13% | 12,666,600 | 0.13% | 12,666,600 | 0.14% | 12,666,600 | 0.14% | 12,666,600 | 0.14% | 12,666,600 | 0.15% | 12,666,600 | 0.15% | 12,666,600 | 0.15% | 12,666,600 | 0.16% | 12,666,600 | 0.16% | 12,666,600 | 0.16% | 12,666,600 | 0.17% | 12,666,600 | 0.18% | 12,666,600 | 0.18% | 6,000,000 | 0.09% | 6,000,000 | 0.09% | 6,000,000 | 0.09% | 6,000,000 | 0.09% | 6,000,000 | 0.09% | 6,000,000 | 0.1% | 6,000,000 | 0.1% | ||||||||||||||||||||||||||||||||||
股本合計 | 152,657,119 | 1.27% | 152,657,119 | 1.29% | 152,657,119 | 1.3% | 146,149,632 | 1.27% | 146,149,632 | 1.32% | 146,149,632 | 1.32% | 146,149,632 | 1.34% | 139,952,026 | 1.32% | 139,952,026 | 1.32% | 139,952,026 | 1.31% | 139,952,026 | 1.34% | 134,049,544 | 1.27% | 134,049,544 | 1.28% | 127,527,367 | 1.26% | 125,236,244 | 1.25% | 115,002,640 | 1.19% | 115,002,640 | 1.24% | 115,002,640 | 1.28% | 115,002,640 | 1.3% | 115,002,640 | 1.34% | 115,002,640 | 1.35% | 115,002,640 | 1.39% | 115,002,640 | 1.42% | 115,002,640 | 1.47% | 115,002,640 | 1.49% | 115,002,640 | 1.52% | 115,002,640 | 1.6% | 115,002,640 | 1.65% | 108,336,040 | 1.57% | 108,336,040 | 1.61% | 108,336,040 | 1.65% | 108,336,040 | 1.7% | 108,336,040 | 1.71% | 108,336,040 | 1.74% | 108,336,040 | 1.76% | 102,336,040 | 1.71% | 102,336,040 | 1.71% | 102,336,040 | 1.75% | 102,336,040 | 1.84% | 102,336,040 | 1.84% | 102,336,040 | 1.88% | 102,336,040 | 1.97% | 102,336,040 | 2% | 102,336,040 | 2.04% | 102,336,040 | 2.24% | 102,336,040 | 2.32% | 95,351,652 | 2.21% | 95,351,652 | 2.25% | 95,269,157 | 2.32% | 95,171,547 | 2.35% | 94,975,990 | 2.42% | 90,242,470 | 2.35% |
資本公積 | 159,094,995 | 1.32% | 158,533,954 | 1.34% | 158,530,563 | 1.35% | 165,034,596 | 1.43% | 165,040,190 | 1.49% | 165,051,911 | 1.49% | 164,734,663 | 1.51% | 170,933,870 | 1.61% | 171,017,736 | 1.62% | 168,792,297 | 1.57% | 168,823,026 | 1.61% | 173,404,074 | 1.64% | 173,363,019 | 1.65% | 129,486,709 | 1.28% | 128,561,334 | 1.29% | 137,668,649 | 1.42% | 137,665,154 | 1.49% | 137,675,468 | 1.54% | 137,060,375 | 1.55% | 137,060,737 | 1.6% | 137,060,926 | 1.6% | 137,058,323 | 1.66% | 137,018,762 | 1.69% | 137,018,762 | 1.75% | 137,018,872 | 1.78% | 137,017,337 | 1.81% | 136,979,037 | 1.91% | 136,946,503 | 1.97% | 103,674,220 | 1.5% | 103,638,570 | 1.54% | 103,683,066 | 1.57% | 103,736,424 | 1.63% | 102,713,132 | 1.62% | 105,170,427 | 1.69% | 104,426,467 | 1.7% | 74,449,718 | 1.24% | 74,460,529 | 1.24% | 74,460,529 | 1.27% | 74,446,982 | 1.34% | 74,446,982 | 1.34% | 74,446,982 | 1.37% | 74,446,982 | 1.43% | 74,446,982 | 1.45% | 74,446,982 | 1.48% | 74,446,982 | 1.63% | 74,445,051 | 1.69% | 55,785,647 | 1.29% | 55,785,647 | 1.32% | 55,704,785 | 1.36% | 55,594,442 | 1.37% | 55,351,606 | 1.41% | 55,097,463 | 1.43% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 102,304,910 | 0.85% | 102,304,910 | 0.87% | 102,304,910 | 0.87% | 95,593,238 | 0.83% | 95,593,238 | 0.86% | 95,593,238 | 0.86% | 95,593,238 | 0.87% | 90,913,681 | 0.86% | 90,913,681 | 0.86% | 90,913,681 | 0.85% | 90,913,681 | 0.87% | 76,665,185 | 0.72% | 76,665,185 | 0.73% | 76,665,185 | 0.76% | 76,665,185 | 0.77% | 68,437,923 | 0.71% | 68,437,923 | 0.74% | 68,437,923 | 0.76% | 68,437,923 | 0.77% | 62,588,197 | 0.73% | 62,588,197 | 0.73% | 62,588,197 | 0.76% | 62,588,197 | 0.77% | 57,815,312 | 0.74% | 57,815,312 | 0.75% | 57,815,312 | 0.76% | 57,815,312 | 0.8% | 52,403,066 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 133,266,235 | 1.1% | 133,266,235 | 1.13% | 133,266,235 | 1.13% | 261,752,640 | 2.27% | 261,752,640 | 2.36% | 261,752,640 | 2.36% | 261,752,640 | 2.39% | 30,311,999 | 0.29% | 30,311,999 | 0.29% | 30,311,999 | 0.28% | 30,311,999 | 0.29% | 29,125,366 | 0.28% | 29,125,366 | 0.28% | 29,125,366 | 0.29% | 29,125,366 | 0.29% | 31,566,980 | 0.33% | 31,566,980 | 0.34% | 31,566,980 | 0.35% | 31,566,980 | 0.36% | 104,825,990 | 1.22% | 104,825,990 | 1.23% | 104,825,990 | 1.27% | 104,825,990 | 1.29% | 31,976,946 | 0.41% | 30,008,647 | 0.39% | 30,008,647 | 0.4% | 30,008,647 | 0.42% | 53,069,867 | 0.76% | 53,069,867 | 0.77% | 53,069,867 | 0.79% | 53,069,867 | 0.81% | 50,310,722 | 0.79% | 50,310,722 | 0.79% | 50,310,722 | 0.81% | 50,310,722 | 0.82% | 29,121,807 | 0.49% | 29,121,807 | 0.49% | 29,121,807 | 0.5% | 29,121,807 | 0.52% | 27,877,030 | 0.5% | 27,877,030 | 0.51% | 27,877,030 | 0.54% | 2,985,366 | 0.06% | 2,985,366 | 0.06% | 2,985,366 | 0.07% | 2,985,366 | 0.07% | 2,985,366 | 0.07% | 2,985,366 | 0.07% | 2,985,366 | 0.07% | 3,276,639 | 0.08% | 3,991,443 | 0.1% | 4,420,596 | 0.11% |
未分配盈餘(或待彌補虧損) | 410,018,815 | 3.4% | 380,132,869 | 3.22% | 340,088,492 | 2.89% | 203,108,710 | 1.76% | 168,806,349 | 1.52% | 170,433,707 | 1.54% | 144,013,785 | 1.32% | 373,521,891 | 3.51% | 359,918,631 | 3.4% | 396,053,278 | 3.69% | 382,137,112 | 3.65% | 419,504,008 | 3.97% | 372,901,683 | 3.55% | 358,712,701 | 3.53% | 314,705,749 | 3.15% | 318,824,601 | 3.29% | 269,819,166 | 2.92% | 248,528,781 | 2.77% | 223,298,499 | 2.52% | 166,242,813 | 1.94% | 143,520,459 | 1.68% | 140,920,217 | 1.71% | 120,030,995 | 1.48% | 203,280,149 | 2.59% | 191,853,334 | 2.49% | 196,739,876 | 2.6% | 179,116,975 | 2.49% | 175,093,222 | 2.51% | 165,573,101 | 2.39% | 155,871,422 | 2.32% | 130,263,472 | 1.98% | 150,552,834 | 2.37% | 140,672,624 | 2.21% | 133,573,751 | 2.15% | 116,949,118 | 1.9% | 150,037,489 | 2.51% | 141,279,789 | 2.36% | 136,867,336 | 2.34% | 120,777,508 | 2.17% | 136,788,931 | 2.46% | 116,680,564 | 2.15% | 110,493,696 | 2.12% | 84,259,699 | 1.65% | 89,398,721 | 1.78% | 75,533,098 | 1.65% | 69,570,130 | 1.58% | 60,590,069 | 1.4% | 65,271,287 | 1.54% | 55,124,871 | 1.34% | 50,057,200 | 1.24% | 37,793,841 | 0.96% | 50,495,741 | 1.31% |
保留盈餘合計 | 645,589,960 | 5.35% | 615,704,014 | 5.21% | 575,659,637 | 4.89% | 560,454,588 | 4.86% | 526,152,227 | 4.74% | 527,779,585 | 4.76% | 501,359,663 | 4.58% | 494,747,571 | 4.65% | 481,144,311 | 4.54% | 517,278,958 | 4.82% | 503,362,792 | 4.81% | 525,294,559 | 4.97% | 478,692,234 | 4.56% | 464,503,252 | 4.57% | 420,496,300 | 4.21% | 418,829,504 | 4.32% | 369,824,069 | 4% | 348,533,684 | 3.89% | 323,303,402 | 3.65% | 333,657,000 | 3.89% | 310,934,646 | 3.64% | 308,334,404 | 3.74% | 287,445,182 | 3.54% | 293,072,407 | 3.74% | 279,677,293 | 3.63% | 284,563,835 | 3.76% | 266,940,934 | 3.71% | 280,566,155 | 4.03% | 271,046,034 | 3.92% | 261,344,355 | 3.88% | 235,736,405 | 3.58% | 248,424,517 | 3.91% | 238,544,307 | 3.76% | 231,445,434 | 3.72% | 214,820,801 | 3.49% | 220,360,998 | 3.68% | 211,603,298 | 3.53% | 207,190,845 | 3.54% | 191,101,017 | 3.43% | 199,842,822 | 3.6% | 179,734,455 | 3.3% | 173,547,587 | 3.33% | 122,421,926 | 2.39% | 124,290,013 | 2.48% | 110,424,390 | 2.42% | 104,461,422 | 2.37% | 95,481,361 | 2.21% | 97,264,299 | 2.3% | 87,117,883 | 2.12% | 82,341,485 | 2.03% | 70,792,930 | 1.8% | 80,869,700 | 2.1% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (6,216,472) | -0.05% | 14,080,077 | 0.12% | 50,735,185 | 0.43% | 24,811,649 | 0.22% | (34,904,796) | -0.31% | (101,546,379) | -0.92% | (68,934,675) | -0.63% | (92,519,265) | -0.87% | (226,423,522) | -2.14% | (273,967,761) | -2.56% | (185,341,957) | -1.77% | 29,197,798 | 0.28% | 163,464,512 | 1.56% | 123,045,086 | 1.21% | 168,299,853 | 1.68% | 145,208,491 | 1.5% | 140,377,046 | 1.52% | 57,985,991 | 0.65% | 20,560,040 | 0.23% | (82,355,358) | -0.96% | 44,775,892 | 0.52% | 21,393,610 | 0.26% | 14,606,095 | 0.18% | (7,286,817) | -0.09% | (72,455,455) | -0.94% | (21,357,082) | -0.28% | (13,335,498) | -0.19% | (7,075,434) | -0.1% | 5,375,314 | 0.08% | (1,863,435) | -0.03% | (633,779) | -0.01% | (24,200,591) | -0.38% | (22,773,818) | -0.36% | 20,371,514 | 0.33% | 9,448,277 | 0.15% | 1,434,814 | 0.02% | (20,778,140) | -0.35% | (28,461,051) | -0.49% | 15,772,635 | 0.28% | 63,087,560 | 1.14% | 51,525,519 | 0.95% | 20,743,839 | 0.4% | 61,009,597 | 1.19% | 47,000,281 | 0.94% | 29,250,223 | 0.64% | 20,465,924 | 0.46% | 36,426,956 | 0.84% | 57,073,642 | 1.35% | 68,394,473 | 1.67% | 65,327,633 | 1.61% | 23,542,187 | 0.6% | 22,828,365 | 0.59% |
歸屬於母公司業主之權益合計 | 951,125,602 | 7.88% | 940,975,164 | 7.96% | 937,582,504 | 7.96% | 896,450,465 | 7.78% | 802,437,253 | 7.23% | 737,434,749 | 6.65% | 743,309,283 | 6.8% | 713,114,202 | 6.71% | 565,690,551 | 5.34% | 552,055,520 | 5.15% | 626,795,887 | 5.99% | 861,945,975 | 8.15% | 949,569,309 | 9.04% | 843,839,724 | 8.31% | 841,895,339 | 8.43% | 816,029,038 | 8.42% | 762,868,909 | 8.25% | 659,197,783 | 7.36% | 595,926,457 | 6.73% | 503,365,019 | 5.87% | 607,774,104 | 7.11% | 581,788,977 | 7.05% | 554,072,679 | 6.82% | 537,806,992 | 6.86% | 459,243,350 | 5.95% | 515,226,730 | 6.81% | 505,587,113 | 7.03% | 525,439,864 | 7.54% | 488,431,608 | 7.06% | 471,455,530 | 7.01% | 447,121,732 | 6.79% | 436,296,390 | 6.86% | 426,819,661 | 6.72% | 465,323,415 | 7.48% | 437,031,585 | 7.09% | 398,581,570 | 6.66% | 367,621,727 | 6.14% | 355,526,363 | 6.07% | 383,656,674 | 6.88% | 439,713,404 | 7.92% | 408,042,996 | 7.5% | 371,074,448 | 7.13% | 360,214,545 | 7.03% | 348,073,316 | 6.94% | 316,457,635 | 6.92% | 301,708,437 | 6.83% | 283,045,616 | 6.55% | 305,475,240 | 7.21% | 306,429,154 | 7.46% | 298,377,963 | 7.37% | 244,605,569 | 6.23% | 248,980,854 | 6.47% |
非控制權益 | 14,669,153 | 0.12% | 15,733,421 | 0.13% | 15,121,071 | 0.13% | 14,091,471 | 0.12% | 14,168,572 | 0.13% | 12,937,515 | 0.12% | 8,400,896 | 0.08% | 9,075,541 | 0.09% | 7,918,656 | 0.07% | 21,071,190 | 0.2% | 19,440,387 | 0.19% | 32,069,954 | 0.3% | 34,273,188 | 0.33% | 31,960,357 | 0.31% | 33,773,328 | 0.34% | 35,052,128 | 0.36% | 13,913,887 | 0.15% | 12,883,731 | 0.14% | 12,233,641 | 0.14% | 11,259,659 | 0.13% | 11,912,181 | 0.14% | 11,824,443 | 0.14% | 11,385,109 | 0.14% | 10,468,087 | 0.13% | 9,582,626 | 0.12% | 8,806,183 | 0.12% | 315,991 | 0% | 325,608 | 0% | 339,740 | 0% | 370,270 | 0.01% | 396,025 | 0.01% | 342,420 | 0.01% | 285,725 | 0% | 8,089,444 | 0.13% | 8,296,629 | 0.13% | 8,485,156 | 0.14% | 8,454,806 | 0.14% | 8,413,607 | 0.14% | 7,998,624 | 0.14% | 8,034,613 | 0.14% | 8,103,664 | 0.15% | 7,780,407 | 0.15% | 7,356,900 | 0.14% | 7,391,519 | 0.15% | 222,261 | 0% | 246,604 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 965,794,755 | 8% | 956,708,585 | 8.1% | 952,703,575 | 8.09% | 910,541,936 | 7.9% | 816,605,825 | 7.35% | 750,372,264 | 6.77% | 751,710,179 | 6.87% | 722,189,743 | 6.79% | 573,609,207 | 5.42% | 573,126,710 | 5.35% | 646,236,274 | 6.17% | 894,015,929 | 8.45% | 983,842,497 | 9.37% | 875,800,081 | 8.63% | 875,668,667 | 8.77% | 851,081,166 | 8.78% | 776,782,796 | 8.4% | 672,081,514 | 7.5% | 608,160,098 | 6.87% | 514,624,678 | 6% | 619,686,285 | 7.25% | 593,613,420 | 7.2% | 565,457,788 | 6.96% | 548,275,079 | 6.99% | 468,825,976 | 6.08% | 524,032,913 | 6.92% | 505,903,104 | 7.04% | 525,765,472 | 7.54% | 488,771,348 | 7.06% | 471,825,800 | 7.01% | 447,517,757 | 6.8% | 436,638,810 | 6.86% | 427,105,386 | 6.72% | 473,412,859 | 7.61% | 445,328,214 | 7.23% | 407,066,726 | 6.8% | 376,076,533 | 6.28% | 363,939,970 | 6.21% | 391,655,298 | 7.03% | 447,748,017 | 8.06% | 416,146,660 | 7.65% | 378,854,855 | 7.28% | 367,571,445 | 7.18% | 355,464,835 | 7.09% | 316,679,896 | 6.93% | 301,955,041 | 6.84% | 283,045,616 | 6.55% | 305,475,240 | 7.21% | 306,429,154 | 7.46% | 298,377,963 | 7.37% | 244,605,569 | 6.23% | 248,980,854 | 6.47% |
負債及權益總計 | 12,067,311,207 | 100% | 11,815,240,422 | 100% | 11,774,230,628 | 100% | 11,526,385,664 | 100% | 11,106,312,242 | 100% | 11,082,302,287 | 100% | 10,934,873,383 | 100% | 10,629,619,411 | 100% | 10,587,756,710 | 100% | 10,722,331,438 | 100% | 10,471,072,007 | 100% | 10,577,255,212 | 100% | 10,499,733,326 | 100% | 10,154,175,741 | 100% | 9,990,458,469 | 100% | 9,695,780,502 | 100% | 9,244,452,655 | 100% | 8,957,627,533 | 100% | 8,856,108,598 | 100% | 8,571,206,472 | 100% | 8,547,701,633 | 100% | 8,249,564,059 | 100% | 8,119,734,588 | 100% | 7,840,012,701 | 100% | 7,715,059,808 | 100% | 7,567,509,066 | 100% | 7,188,838,642 | 100% | 6,968,735,911 | 100% | 6,919,453,986 | 100% | 6,728,017,656 | 100% | 6,584,584,843 | 100% | 6,360,870,312 | 100% | 6,351,258,272 | 100% | 6,219,483,145 | 100% | 6,160,792,716 | 100% | 5,985,183,266 | 100% | 5,987,467,814 | 100% | 5,860,918,885 | 100% | 5,575,004,838 | 100% | 5,554,450,360 | 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% | 38,765.33 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 24,256,100 | 0% | 22,051,000 | 0% | 22,244,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,486,000 | 0% | 1,486,000 | 0% | 1,486,000 | 0% | 1,486,000 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
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