2882
61.6
TWD+0.00 (0.00%)
2025.04.02收盤
國泰金－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2024/03/31 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 420,541,613 | 3.17% | 310,087,265 | 2.37% | 401,196,388 | 3.16% | 424,399,997 | 3.46% | 192,327,910 | 1.62% | 226,789,570 | 1.96% | 305,927,286 | 2.61% | 476,817,293 | 4.19% | 544,477,045 | 4.81% | 448,129,821 | 4.04% | 536,716,255 | 4.9% | 494,736,913 | 4.68% | 449,880,117 | 4.35% | 321,229,598 | 3.2% | 413,405,471 | 4.11% | 343,245,590 | 3.45% | 327,504,526 | 3.36% | 267,533,304 | 2.8% | 206,576,054 | 2.24% | 235,551,443 | 2.55% | 309,655,895 | 3.36% | 307,633,813 | 3.43% | 245,354,768 | 2.78% | 351,613,826 | 4.03% | 355,314,233 | 4.2% | 209,232,345 | 2.53% | 196,549,185 | 2.42% | 291,642,002 | 3.67% | 222,101,661 | 2.84% | 273,432,811 | 3.58% | 191,780,120 | 2.53% | 309,760,074 | 4.12% | 372,119,468 | 5.22% | 372,500,934 | 5.29% | 435,006,606 | 6.26% | 508,527,175 | 7.63% | 439,314,462 | 6.76% | 419,927,339 | 6.59% | 331,666,078 | 5.46% | 302,903,232 | 5.13% | 293,907,544 | 5.11% | 269,517,585 | 4.75% | 313,663,386 | 5.69% | 361,452,952 | 6.64% | 331,245,587 | 6.28% | 370,916,608 | 7.01% |
| 存放央行及拆借金融同業 | 305,392,021 | 2.3% | 297,753,006 | 2.28% | 434,934,844 | 3.42% | 367,448,806 | 3% | 350,548,777 | 2.95% | 256,252,523 | 2.21% | 262,487,522 | 2.24% | 198,499,396 | 1.74% | 197,432,609 | 1.74% | 152,315,784 | 1.37% | 129,503,924 | 1.18% | 160,635,656 | 1.52% | 137,765,455 | 1.33% | 157,221,939 | 1.57% | 110,945,093 | 1.1% | 110,869,396 | 1.12% | 148,924,269 | 1.53% | 110,544,087 | 1.16% | 104,223,315 | 1.13% | 121,969,884 | 1.32% | 109,711,078 | 1.19% | 106,246,175 | 1.19% | 125,163,780 | 1.42% | 83,013,476 | 0.95% | 131,991,151 | 1.56% | 72,394,108 | 0.87% | 71,940,935 | 0.88% | 100,272,971 | 1.26% | 81,400,184 | 1.04% | 112,690,284 | 1.48% | 100,169,436 | 1.32% | 106,591,988 | 1.42% | 112,290,016 | 1.58% | 167,303,594 | 2.37% | 151,289,044 | 2.18% | 146,979,030 | 2.21% | 136,630,902 | 2.1% | 136,763,894 | 2.15% | 151,945,066 | 2.5% | 132,346,377 | 2.24% | 96,294,885 | 1.67% | 73,873,985 | 1.3% | 109,003,762 | 1.98% | 160,152,473 | 2.94% | 112,798,754 | 2.14% | 111,804,727 | 2.11% |
| 透過損益按公允價值衡量之金融資產 | 1,870,770,296 | 14.09% | 1,935,812,010 | 14.8% | 1,829,746,033 | 14.4% | 1,762,976,288 | 14.39% | 1,658,155,436 | 13.95% | 1,702,830,104 | 14.7% | 1,949,246,982 | 16.65% | 1,795,781,455 | 15.77% | 1,815,942,101 | 16.04% | 1,800,120,582 | 16.25% | 1,748,081,143 | 15.96% | 1,684,851,058 | 15.95% | 1,696,475,809 | 16.4% | 1,709,967,441 | 17.03% | 1,653,983,453 | 16.43% | 1,586,459,556 | 15.96% | 1,512,589,693 | 15.53% | 1,508,436,383 | 15.81% | 1,428,824,049 | 15.49% | 1,407,933,384 | 15.22% | 1,423,426,036 | 15.46% | 1,499,678,964 | 16.73% | 365,808,158 | 4.14% | 363,338,182 | 4.17% | 278,016,689 | 3.28% | 314,809,668 | 3.8% | 244,529,264 | 3.01% | 304,989,787 | 3.84% | 316,287,366 | 4.05% | 339,029,155 | 4.44% | 296,117,926 | 3.91% | 301,418,560 | 4.01% | 195,710,500 | 2.75% | 232,297,737 | 3.3% | 223,007,168 | 3.21% | 202,941,797 | 3.05% | 199,076,191 | 3.06% | 242,154,421 | 3.8% | 244,023,246 | 4.02% | 226,017,077 | 3.83% | 188,012,542 | 3.27% | 174,615,322 | 3.08% | 146,746,672 | 2.66% | 94,922,103 | 1.74% | 72,494,999 | 1.38% | 107,250,568 | 2.03% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 983,253,983 | 7.41% | 951,433,283 | 7.27% | 973,682,497 | 7.66% | 908,659,837 | 7.42% | 1,724,764,282 | 14.51% | 1,728,060,166 | 14.92% | 1,674,631,985 | 14.3% | 1,662,374,427 | 14.6% | 1,588,241,683 | 14.03% | 1,571,029,708 | 14.18% | 1,562,998,457 | 14.27% | 1,428,047,111 | 13.52% | 1,310,379,571 | 12.66% | 1,176,111,042 | 11.72% | 1,182,534,102 | 11.75% | 1,202,571,937 | 12.1% | 1,122,648,310 | 11.53% | 1,143,413,717 | 11.98% | 1,127,810,270 | 12.23% | 1,188,757,135 | 12.85% | 1,149,474,661 | 12.48% | 1,132,012,716 | 12.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 4,804,455,086 | 36.19% | 4,800,968,914 | 36.7% | 4,606,218,958 | 36.24% | 4,480,740,539 | 36.58% | 3,584,483,630 | 30.15% | 3,468,874,827 | 29.95% | 3,377,099,687 | 28.84% | 3,240,849,350 | 28.47% | 3,174,595,890 | 28.05% | 3,186,546,185 | 28.76% | 3,161,044,538 | 28.87% | 3,125,566,149 | 29.59% | 3,104,500,105 | 30% | 3,129,777,159 | 31.18% | 3,068,838,014 | 30.49% | 3,014,160,425 | 30.32% | 2,917,332,569 | 29.96% | 2,764,741,406 | 28.97% | 2,688,221,788 | 29.14% | 2,562,779,822 | 27.71% | 2,496,164,317 | 27.1% | 2,305,093,121 | 25.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－淨額 | 0 | 0% | 70,944 | 0% | 4,424 | 0% | 103,678 | 0% | 41,599 | 0% | 32,786 | 0% | 251,542 | 0% | 244,235 | 0% | 129,913 | 0% | 146,269 | 0% | 146,959 | 0% | 386,927 | 0% | 669,856 | 0.01% | 1,297,567 | 0.01% | 548,075 | 0.01% | 702,253 | 0.01% | 258,198 | 0% | 392,653 | 0% | 216,611 | 0% | 201,416 | 0% | 217,899 | 0% | 221,211 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 55,586,603 | 0.42% | 46,402,697 | 0.35% | 33,839,637 | 0.27% | 30,714,619 | 0.25% | 34,356,746 | 0.29% | 47,677,194 | 0.41% | 66,660,351 | 0.57% | 76,195,818 | 0.67% | 71,938,703 | 0.64% | 50,881,539 | 0.46% | 67,264,342 | 0.61% | 63,619,193 | 0.6% | 66,317,955 | 0.64% | 49,363,416 | 0.49% | 43,586,931 | 0.43% | 63,391,762 | 0.64% | 92,401,508 | 0.95% | 78,865,989 | 0.83% | 59,212,899 | 0.64% | 112,158,805 | 1.21% | 109,042,261 | 1.18% | 93,546,024 | 1.04% | 99,703,578 | 1.13% | 82,057,127 | 0.94% | 88,893,548 | 1.05% | 61,953,035 | 0.75% | 49,524,682 | 0.61% | 60,337,058 | 0.76% | 66,514,592 | 0.85% | 57,155,937 | 0.75% | 55,880,471 | 0.74% | 44,986,518 | 0.6% | 35,679,580 | 0.5% | 43,093,107 | 0.61% | 56,515,170 | 0.81% | 49,522,901 | 0.74% | 38,211,047 | 0.59% | 19,654,926 | 0.31% | 12,960,817 | 0.21% | 12,547,032 | 0.21% | 14,389,293 | 0.25% | 12,465,467 | 0.22% | 15,749,244 | 0.29% | 15,147,717 | 0.28% | 17,667,901 | 0.34% | 19,980,344 | 0.38% |
| 應收款項－淨額 | 302,837,215 | 2.28% | 281,671,665 | 2.15% | 285,335,971 | 2.25% | 215,802,304 | 1.76% | 209,371,204 | 1.76% | 218,205,893 | 1.88% | 199,416,417 | 1.7% | 189,383,985 | 1.66% | 190,169,621 | 1.68% | 204,782,871 | 1.85% | 191,916,164 | 1.75% | 167,753,341 | 1.59% | 170,470,715 | 1.65% | 192,117,626 | 1.91% | 185,049,532 | 1.84% | 210,297,923 | 2.12% | 188,568,814 | 1.94% | 171,867,307 | 1.8% | 161,216,190 | 1.75% | 165,043,950 | 1.78% | 189,220,327 | 2.05% | 157,666,558 | 1.76% | 169,202,260 | 1.91% | 151,642,224 | 1.74% | 163,280,334 | 1.93% | 152,444,064 | 1.84% | 154,212,060 | 1.9% | 153,432,930 | 1.93% | 155,121,033 | 1.99% | 140,481,692 | 1.84% | 141,665,344 | 1.87% | 153,707,207 | 2.04% | 157,516,768 | 2.21% | 161,075,851 | 2.29% | 134,368,376 | 1.93% | 125,765,347 | 1.89% | 134,123,729 | 2.06% | 157,195,422 | 2.47% | 169,590,966 | 2.79% | 141,389,034 | 2.4% | 138,772,681 | 2.41% | 130,699,964 | 2.3% | 109,911,278 | 1.99% | 98,457,309 | 1.81% | 101,249,362 | 1.92% | 129,022,991 | 2.44% |
| 本期所得稅資產 | 1,761,655 | 0.01% | 5,719,735 | 0.04% | 4,214,082 | 0.03% | 5,347,205 | 0.04% | 4,781,029 | 0.04% | 4,489,884 | 0.04% | 4,351,337 | 0.04% | 4,328,319 | 0.04% | 4,318,128 | 0.04% | 4,309,641 | 0.04% | 4,689,275 | 0.04% | 4,728,086 | 0.04% | 4,672,977 | 0.05% | 4,883,309 | 0.05% | 4,853,833 | 0.05% | 5,415,587 | 0.05% | 4,932,641 | 0.05% | 6,436,322 | 0.07% | 6,438,062 | 0.07% | 553,645 | 0.01% | 2,536,508 | 0.03% | 4,353,419 | 0.05% | 4,362,608 | 0.05% | 4,257,876 | 0.05% | 4,248,603 | 0.05% | 4,256,014 | 0.05% | 4,215,323 | 0.05% | 4,214,708 | 0.05% | 5,025,756 | 0.06% | 4,693,550 | 0.06% | 4,323,586 | 0.06% | 4,323,085 | 0.06% | 4,322,279 | 0.06% | 7,375,165 | 0.1% | 7,374,177 | 0.11% | 6,572,752 | 0.1% | 6,532,936 | 0.1% | 6,056,424 | 0.1% | 5,585,301 | 0.09% | 4,908,270 | 0.08% | 4,339,185 | 0.08% | 9,693,440 | 0.17% | 3,597,490 | 0.07% | 4,218,144 | 0.08% | 3,754,984 | 0.07% | 8,380,435 | 0.16% |
| 貼現及放款－淨額 | 2,858,373,500 | 21.53% | 2,797,404,826 | 21.39% | 2,579,113,477 | 20.29% | 2,549,486,779 | 20.82% | 2,463,678,060 | 20.72% | 2,405,862,717 | 20.77% | 2,343,127,581 | 20.01% | 2,277,243,022 | 20% | 2,263,477,801 | 20% | 2,219,536,128 | 20.03% | 2,141,276,205 | 19.55% | 2,086,797,598 | 19.76% | 2,105,202,259 | 20.35% | 2,038,406,629 | 20.31% | 2,066,761,296 | 20.53% | 2,080,288,090 | 20.93% | 2,103,752,021 | 21.6% | 2,184,434,714 | 22.89% | 2,176,775,907 | 23.6% | 2,160,435,755 | 23.36% | 2,119,649,909 | 23.02% | 2,105,919,198 | 23.5% | 2,038,528,190 | 23.06% | 2,082,515,792 | 23.87% | 2,020,044,431 | 23.87% | 2,076,486,703 | 25.08% | 2,045,532,795 | 25.14% | 1,915,892,998 | 24.13% | 1,894,907,410 | 24.27% | 1,826,552,910 | 23.92% | 1,766,476,353 | 23.34% | 1,791,823,698 | 23.83% | 1,785,464,539 | 25.07% | 1,830,447,499 | 25.98% | 1,812,773,579 | 26.1% | 1,791,938,582 | 26.9% | 1,777,532,902 | 27.33% | 1,729,891,326 | 27.14% | 1,667,391,682 | 27.44% | 1,584,700,953 | 26.86% | 1,577,827,835 | 27.42% | 1,546,886,562 | 27.26% | 1,521,712,123 | 27.61% | 1,484,460,171 | 27.25% | 1,530,141,190 | 29.03% | 1,496,802,642 | 28.27% |
| 再保險合約資產－淨額 | 20,264,708 | 0.15% | 15,816,126 | 0.12% | 16,357,408 | 0.13% | 15,726,701 | 0.13% | 16,186,229 | 0.14% | 16,086,240 | 0.14% | 12,063,304 | 0.1% | 11,910,262 | 0.1% | 12,034,071 | 0.11% | 10,647,884 | 0.1% | 9,646,628 | 0.09% | 8,814,621 | 0.08% | 9,025,154 | 0.09% | 8,952,855 | 0.09% | 8,458,658 | 0.08% | 7,545,132 | 0.08% | 8,116,282 | 0.08% | 7,791,058 | 0.08% | 7,623,707 | 0.08% | 7,636,451 | 0.08% | 7,781,759 | 0.08% | 6,778,434 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 57,673,364 | 0.43% | 34,906,408 | 0.27% | 33,419,101 | 0.26% | 33,134,382 | 0.27% | 35,522,488 | 0.3% | 34,888,255 | 0.3% | 32,868,933 | 0.28% | 32,795,562 | 0.29% | 33,204,066 | 0.29% | 33,444,362 | 0.3% | 33,036,282 | 0.3% | 32,836,012 | 0.31% | 32,161,134 | 0.31% | 47,966,691 | 0.48% | 48,145,672 | 0.48% | 47,991,783 | 0.48% | 48,812,932 | 0.5% | 47,881,790 | 0.5% | 44,932,006 | 0.49% | 43,808,732 | 0.47% | 42,829,463 | 0.47% | 36,466,914 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 797,502,314 | 6.01% | 788,923,831 | 6.03% | 723,057,254 | 5.69% | 685,478,378 | 5.6% | 662,130,009 | 5.57% | 659,172,052 | 5.69% | 730,336,372 | 6.24% | 713,235,519 | 6.27% | 712,764,024 | 6.3% | 686,655,474 | 6.2% | 660,547,975 | 6.03% | 608,132,840 | 5.76% | 580,569,220 | 5.61% | 524,242,723 | 5.22% | 615,117,482 | 6.11% | 599,343,292 | 6.03% | 605,139,145 | 6.21% | 595,120,793 | 6.24% | 555,740,531 | 6.02% | 593,921,487 | 6.42% | 583,446,775 | 6.34% | 567,598,725 | 6.33% | 3,347,907,301 | 37.87% | 3,259,309,619 | 37.37% | 3,140,887,410 | 37.11% | 3,051,784,517 | 36.86% | 3,036,381,213 | 37.32% | 2,840,742,847 | 35.77% | 2,908,561,922 | 37.25% | 2,797,401,004 | 36.63% | 2,790,400,892 | 36.87% | 2,681,880,406 | 35.66% | 2,406,919,427 | 33.79% | 2,228,535,089 | 31.63% | 2,131,815,297 | 30.7% | 1,943,342,582 | 29.17% | 1,842,622,318 | 28.33% | 1,786,930,321 | 28.04% | 1,724,797,817 | 28.38% | 1,768,460,434 | 29.97% | 1,703,287,197 | 29.6% | 1,664,248,110 | 29.33% | 1,605,300,209 | 29.13% | 1,552,774,343 | 28.5% | 1,423,193,081 | 27% | 1,348,164,516 | 25.47% |
| 投資性不動產－淨額 | 474,521,912 | 3.57% | 468,695,281 | 3.58% | 452,088,622 | 3.56% | 449,882,148 | 3.67% | 445,671,734 | 3.75% | 440,912,033 | 3.81% | 433,854,059 | 3.71% | 429,598,353 | 3.77% | 429,841,499 | 3.8% | 422,266,940 | 3.81% | 419,476,228 | 3.83% | 412,290,064 | 3.9% | 410,703,272 | 3.97% | 407,461,008 | 4.06% | 408,696,108 | 4.06% | 405,987,422 | 4.08% | 397,886,101 | 4.09% | 395,721,612 | 4.15% | 319,222,554 | 3.46% | 318,486,129 | 3.44% | 319,005,665 | 3.46% | 319,493,063 | 3.56% | 318,106,325 | 3.6% | 317,230,408 | 3.64% | 315,363,484 | 3.73% | 311,052,082 | 3.76% | 311,014,127 | 3.82% | 377,475,918 | 4.75% | 379,247,908 | 4.86% | 381,200,354 | 4.99% | 381,149,809 | 5.04% | 385,573,499 | 5.13% | 380,818,127 | 5.35% | 338,132,992 | 4.8% | 338,336,979 | 4.87% | 346,116,294 | 5.2% | 328,761,736 | 5.06% | 309,921,710 | 4.86% | 191,023,573 | 3.14% | 217,105,518 | 3.68% | 215,353,951 | 3.74% | 213,799,683 | 3.77% | 171,103,918 | 3.1% | 219,024,180 | 4.02% | 214,719,124 | 4.07% | 212,091,432 | 4.01% |
| 不動產及設備－淨額 | 108,279,618 | 0.82% | 108,175,655 | 0.83% | 109,118,831 | 0.86% | 108,840,710 | 0.89% | 98,034,583 | 0.82% | 97,695,894 | 0.84% | 98,209,962 | 0.84% | 99,276,642 | 0.87% | 99,362,398 | 0.88% | 98,352,016 | 0.89% | 98,405,132 | 0.9% | 100,978,291 | 0.96% | 101,042,437 | 0.98% | 101,555,464 | 1.01% | 101,855,371 | 1.01% | 101,691,763 | 1.02% | 101,736,445 | 1.04% | 101,550,653 | 1.06% | 166,458,327 | 1.8% | 166,585,258 | 1.8% | 165,211,367 | 1.79% | 165,174,158 | 1.84% | 165,095,690 | 1.87% | 165,324,422 | 1.9% | 165,248,420 | 1.95% | 165,484,947 | 2% | 164,114,231 | 2.02% | 98,749,815 | 1.24% | 99,270,999 | 1.27% | 97,719,277 | 1.28% | 97,488,736 | 1.29% | 93,172,769 | 1.24% | 93,033,402 | 1.31% | 93,316,302 | 1.32% | 92,877,629 | 1.34% | 93,044,730 | 1.4% | 93,456,226 | 1.44% | 93,716,487 | 1.47% | 104,306,810 | 1.72% | 71,434,749 | 1.21% | 71,348,968 | 1.24% | 71,473,211 | 1.26% | 114,634,059 | 2.08% | 53,091,784 | 0.97% | 48,668,967 | 0.92% | 47,056,933 | 0.89% |
| 使用權資產－淨額 | 5,097,482 | 0.04% | 5,057,725 | 0.04% | 5,472,836 | 0.04% | 5,188,427 | 0.04% | 4,408,324 | 0.04% | 4,390,689 | 0.04% | 4,503,718 | 0.04% | 4,221,277 | 0.04% | 4,168,739 | 0.04% | 4,145,216 | 0.04% | 4,138,543 | 0.04% | 3,847,703 | 0.04% | 3,960,071 | 0.04% | 3,906,709 | 0.04% | 3,908,913 | 0.04% | 3,860,275 | 0.04% | 4,053,697 | 0.04% | 4,096,206 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 33,925,325 | 0.26% | 34,268,462 | 0.26% | 50,731,867 | 0.4% | 51,059,230 | 0.42% | 52,067,009 | 0.44% | 51,475,684 | 0.44% | 51,451,553 | 0.44% | 52,106,253 | 0.46% | 52,646,092 | 0.47% | 53,569,485 | 0.48% | 54,002,407 | 0.49% | 55,079,730 | 0.52% | 56,008,318 | 0.54% | 50,663,821 | 0.5% | 51,270,972 | 0.51% | 52,165,863 | 0.52% | 52,826,197 | 0.54% | 53,305,301 | 0.56% | 53,826,467 | 0.58% | 54,197,166 | 0.59% | 54,793,271 | 0.59% | 54,923,780 | 0.61% | 55,802,976 | 0.63% | 56,577,627 | 0.65% | 57,227,936 | 0.68% | 57,823,449 | 0.7% | 58,597,243 | 0.72% | 58,901,254 | 0.74% | 59,884,422 | 0.77% | 60,301,855 | 0.79% | 56,943,768 | 0.75% | 56,852,527 | 0.76% | 9,372,025 | 0.13% | 9,340,458 | 0.13% | 9,283,025 | 0.13% | 9,257,382 | 0.14% | 9,266,492 | 0.14% | 9,240,347 | 0.14% | 9,223,432 | 0.15% | 9,297,017 | 0.16% | 8,998,270 | 0.16% | 9,324,806 | 0.16% | 9,393,007 | 0.17% | 9,207,814 | 0.17% | 9,233,381 | 0.18% | 9,272,808 | 0.18% |
| 遞延所得稅資產 | 89,355,144 | 0.67% | 87,224,698 | 0.67% | 85,632,719 | 0.67% | 75,117,517 | 0.61% | 170,580,662 | 1.43% | 105,357,439 | 0.91% | 70,558,482 | 0.6% | 64,875,910 | 0.57% | 67,992,966 | 0.6% | 60,913,785 | 0.55% | 61,507,384 | 0.56% | 58,436,774 | 0.55% | 50,353,464 | 0.49% | 44,958,196 | 0.45% | 40,595,612 | 0.4% | 29,047,629 | 0.29% | 30,366,411 | 0.31% | 30,530,279 | 0.32% | 40,806,934 | 0.44% | 35,796,844 | 0.39% | 39,100,999 | 0.42% | 45,471,637 | 0.51% | 31,243,778 | 0.35% | 28,642,623 | 0.33% | 28,555,154 | 0.34% | 29,923,074 | 0.36% | 14,729,993 | 0.18% | 17,019,654 | 0.21% | 8,898,240 | 0.11% | 12,431,896 | 0.16% | 14,425,707 | 0.19% | 19,884,301 | 0.26% | 12,827,314 | 0.18% | 13,665,332 | 0.19% | 16,245,526 | 0.23% | 13,242,979 | 0.2% | 16,068,321 | 0.25% | 14,409,702 | 0.23% | 15,038,697 | 0.25% | 16,376,126 | 0.28% | 16,206,833 | 0.28% | 16,841,553 | 0.3% | 19,046,245 | 0.35% | 17,890,590 | 0.33% | 15,654,954 | 0.3% | 17,478,907 | 0.33% |
| 其他資產－淨額 | 85,125,474 | 0.64% | 84,660,842 | 0.65% | 85,062,353 | 0.67% | 78,116,647 | 0.64% | 182,517,752 | 1.54% | 114,230,147 | 0.99% | 91,729,918 | 0.78% | 54,113,144 | 0.48% | 55,706,122 | 0.49% | 73,047,890 | 0.66% | 66,074,603 | 0.6% | 64,481,923 | 0.61% | 56,711,097 | 0.55% | 68,041,454 | 0.68% | 56,924,753 | 0.57% | 74,694,179 | 0.75% | 70,460,877 | 0.72% | 70,174,244 | 0.74% | 76,357,835 | 0.83% | 72,684,215 | 0.79% | 87,977,919 | 0.96% | 53,687,724 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 13,274,717,313 | 100% | 13,081,008,511 | 100% | 12,709,227,302 | 100% | 12,248,224,192 | 100% | 11,889,627,463 | 100% | 11,583,284,097 | 100% | 11,709,048,814 | 100% | 11,383,850,222 | 100% | 11,318,443,471 | 100% | 11,080,841,580 | 100% | 10,950,472,444 | 100% | 10,562,019,990 | 100% | 10,346,868,986 | 100% | 10,038,124,647 | 100% | 10,065,479,341 | 100% | 9,939,729,857 | 100% | 9,738,310,636 | 100% | 9,542,837,818 | 100% | 9,224,483,506 | 100% | 9,248,501,521 | 100% | 9,209,246,109 | 100% | 8,961,965,634 | 100% | 8,841,510,289 | 100% | 8,722,608,798 | 100% | 8,463,547,563 | 100% | 8,279,517,663 | 100% | 8,135,137,467 | 100% | 7,940,728,399 | 100% | 7,807,698,789 | 100% | 7,636,684,100 | 100% | 7,568,975,033 | 100% | 7,520,229,989 | 100% | 7,122,538,577 | 100% | 7,045,008,797 | 100% | 6,945,001,808 | 100% | 6,662,079,419 | 100% | 6,503,097,603 | 100% | 6,373,129,689 | 100% | 6,076,857,088 | 100% | 5,900,356,645 | 100% | 5,754,448,058 | 100% | 5,674,247,022 | 100% | 5,510,952,876 | 100% | 5,447,561,554 | 100% | 5,271,516,055 | 100% | 5,293,882,077 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 135,755,334 | 1.02% | 124,403,847 | 0.95% | 153,112,495 | 1.2% | 150,581,874 | 1.23% | 95,969,588 | 0.81% | 90,799,739 | 0.78% | 112,784,410 | 0.96% | 82,603,839 | 0.73% | 87,645,603 | 0.77% | 80,305,732 | 0.72% | 66,131,059 | 0.6% | 67,455,803 | 0.64% | 73,500,085 | 0.71% | 87,131,752 | 0.87% | 84,108,128 | 0.84% | 112,585,730 | 1.13% | 100,140,913 | 1.03% | 98,066,524 | 1.03% | 81,432,233 | 0.88% | 87,171,203 | 0.94% | 91,802,507 | 1% | 113,925,781 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 176,536,292 | 1.33% | 182,038,241 | 1.39% | 205,548,009 | 1.62% | 128,793,295 | 1.05% | 348,140,012 | 2.93% | 201,800,499 | 1.74% | 145,169,174 | 1.24% | 84,999,867 | 0.75% | 95,581,687 | 0.84% | 130,825,360 | 1.18% | 140,778,098 | 1.29% | 121,107,668 | 1.15% | 124,769,294 | 1.21% | 150,262,539 | 1.5% | 111,526,387 | 1.11% | 138,241,318 | 1.39% | 140,826,566 | 1.45% | 127,863,540 | 1.34% | 129,698,896 | 1.41% | 167,696,630 | 1.82% | 93,225,997 | 1.04% | 90,514,268 | 1.02% | 91,877,061 | 1.05% | 90,918,060 | 1.07% | 85,619,723 | 1.03% | 115,014,826 | 1.41% | 85,122,266 | 1.07% | 90,386,282 | 1.16% | 98,632,682 | 1.29% | 137,471,418 | 1.82% | 156,158,848 | 2.08% | 74,579,183 | 1.05% | 87,119,663 | 1.24% | 108,286,154 | 1.56% | 36,507,336 | 0.55% | 16,839,141 | 0.26% | 25,329,193 | 0.4% | 28,754,621 | 0.47% | 19,073,757 | 0.32% | 29,918,963 | 0.52% | 24,377,181 | 0.43% | 9,086,346 | 0.16% | 9,994,354 | 0.18% | 14,454,530 | 0.27% | 10,450,223 | 0.2% | ||
| 避險之金融負債 | 2,132,053 | 0.02% | 1,498,788 | 0.01% | 5,425,783 | 0.04% | 3,436,279 | 0.03% | 5,847,890 | 0.05% | 1,929,739 | 0.02% | 767,655 | 0.01% | 42,836 | 0% | 36,014 | 0% | 43,129 | 0% | 139,858 | 0% | 57,171 | 0% | 65,647 | 0% | 67,834 | 0% | 30,894 | 0% | 38,240 | 0% | 31,843 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回票券及債券負債 | 35,435,445 | 0.27% | 32,031,582 | 0.24% | 47,569,817 | 0.37% | 43,988,999 | 0.36% | 40,798,812 | 0.34% | 38,626,244 | 0.33% | 38,543,767 | 0.33% | 23,767,050 | 0.21% | 21,854,793 | 0.19% | 17,604,400 | 0.16% | 12,299,564 | 0.11% | 20,121,182 | 0.19% | 21,075,281 | 0.2% | 52,251,310 | 0.52% | 50,278,533 | 0.5% | 27,419,737 | 0.28% | 35,343,325 | 0.36% | 47,327,250 | 0.5% | 59,307,037 | 0.64% | 65,194,295 | 0.7% | 105,689,690 | 1.15% | 102,549,699 | 1.14% | 112,643,582 | 1.27% | 101,911,686 | 1.17% | 74,325,892 | 0.88% | 63,502,517 | 0.77% | 59,139,059 | 0.73% | 47,948,785 | 0.6% | 43,922,335 | 0.56% | 44,705,132 | 0.59% | 55,523,982 | 0.73% | 81,932,624 | 1.09% | 78,456,022 | 1.1% | 61,616,178 | 0.87% | 62,021,921 | 0.89% | 62,636,760 | 0.94% | 65,279,312 | 1% | 64,936,638 | 1.02% | 60,931,600 | 1% | 58,193,040 | 0.99% | 57,979,446 | 1.01% | 36,380,124 | 0.64% | 22,046,517 | 0.4% | 22,064,674 | 0.41% | 16,356,889 | 0.31% | 17,412,765 | 0.33% |
| 應付商業本票－淨額 | 89,141,303 | 0.67% | 69,363,803 | 0.53% | 64,446,512 | 0.51% | 76,899,211 | 0.63% | 72,100,000 | 0.61% | 60,999,761 | 0.53% | 63,568,800 | 0.54% | 62,669,737 | 0.55% | 44,829,587 | 0.4% | 42,609,669 | 0.38% | 39,519,918 | 0.36% | 38,879,972 | 0.37% | 43,139,714 | 0.42% | 51,349,599 | 0.51% | 54,018,845 | 0.54% | 55,609,250 | 0.56% | 46,160,506 | 0.47% | 65,542,808 | 0.69% | 62,989,367 | 0.68% | 65,278,538 | 0.71% | 53,847,245 | 0.58% | 50,597,632 | 0.56% | 51,468,158 | 0.58% | 51,417,901 | 0.59% | 47,617,019 | 0.56% | 42,248,055 | 0.51% | 41,578,838 | 0.51% | 36,119,130 | 0.45% | 36,688,966 | 0.47% | 35,957,885 | 0.47% | 35,677,634 | 0.47% | 26,778,973 | 0.36% | 27,787,344 | 0.39% | 26,428,229 | 0.38% | 26,790,000 | 0.39% | 23,400,000 | 0.35% | 12,090,000 | 0.19% | 10,990,000 | 0.17% | 10,050,000 | 0.17% | 7,780,000 | 0.13% | 4,630,000 | 0.08% | 3,360,000 | 0.06% | 5,540,000 | 0.1% | 3,970,000 | 0.07% | 3,820,000 | 0.07% | 9,500,000 | 0.18% |
| 應付款項 | 134,427,303 | 1.01% | 99,670,773 | 0.76% | 114,947,266 | 0.9% | 75,657,769 | 0.62% | 72,634,921 | 0.61% | 127,916,024 | 1.1% | 75,034,091 | 0.64% | 107,446,145 | 0.94% | 157,844,631 | 1.39% | 84,660,437 | 0.76% | 68,696,694 | 0.63% | 69,580,012 | 0.66% | 97,279,092 | 0.94% | 80,742,011 | 0.8% | 66,934,725 | 0.66% | 124,011,839 | 1.25% | 88,362,798 | 0.91% | 64,177,006 | 0.67% | 66,727,399 | 0.72% | 61,232,574 | 0.66% | 92,897,195 | 1.01% | 68,169,670 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,567,807 | 0.02% | 1,111,498 | 0.01% | 1,685,618 | 0.01% | 5,741,041 | 0.05% | 4,600,241 | 0.04% | 4,493,448 | 0.04% | 7,520,698 | 0.06% | 7,711,939 | 0.07% | 15,557,668 | 0.14% | 29,534,698 | 0.27% | 20,628,900 | 0.19% | 21,536,825 | 0.2% | 15,828,571 | 0.15% | 9,299,830 | 0.09% | 3,274,828 | 0.03% | 1,279,571 | 0.01% | 861,972 | 0.01% | 2,937,249 | 0.03% | 2,543,689 | 0.03% | 3,622,988 | 0.04% | 6,869,180 | 0.07% | 15,164,847 | 0.17% | 8,879,563 | 0.1% | 10,499,909 | 0.12% | 11,619,571 | 0.14% | 7,000,902 | 0.08% | 3,512,350 | 0.04% | 8,378,225 | 0.11% | 1,775,428 | 0.02% | 946,549 | 0.01% | 946,549 | 0.01% | 1,955,159 | 0.03% | 2,311,243 | 0.03% | 470,300 | 0.01% | 237,634 | 0% | 176,336 | 0% | 176,336 | 0% | 37,003 | 0% | 37,003 | 0% | 163,357 | 0% | 407,569 | 0.01% | 670,456 | 0.01% | 104 | 0% | 432 | 0% | 446,815 | 0.01% | 5,237,778 | 0.1% |
| 存款及匯款 | 3,484,074,486 | 26.25% | 3,449,622,131 | 26.37% | 3,420,192,336 | 26.91% | 3,236,475,625 | 26.42% | 3,118,068,568 | 26.23% | 2,994,944,560 | 25.86% | 2,936,089,265 | 25.08% | 2,816,351,413 | 24.74% | 2,725,931,758 | 24.08% | 2,654,702,795 | 23.96% | 2,615,799,063 | 23.89% | 2,485,831,901 | 23.54% | 2,404,243,391 | 23.24% | 2,350,051,515 | 23.41% | 2,303,443,816 | 22.88% | 2,273,980,926 | 22.88% | 2,238,002,001 | 22.98% | 2,218,277,207 | 23.25% | 2,187,203,086 | 23.71% | 2,166,629,228 | 23.43% | 2,121,960,307 | 23.04% | 2,083,438,894 | 23.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 218,846,250 | 1.65% | 187,114,620 | 1.43% | 141,100,000 | 1.11% | 132,146,179 | 1.08% | 132,000,000 | 1.11% | 138,063,726 | 1.19% | 142,360,991 | 1.22% | 141,800,000 | 1.25% | 141,800,000 | 1.25% | 147,300,000 | 1.33% | 148,800,000 | 1.36% | 148,800,000 | 1.41% | 127,700,000 | 1.23% | 118,900,000 | 1.18% | 118,900,000 | 1.18% | 118,900,000 | 1.2% | 120,400,000 | 1.24% | 90,600,000 | 0.95% | 90,600,000 | 0.98% | 90,600,000 | 0.98% | 90,600,000 | 0.98% | 94,500,000 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 13,249,452 | 0.1% | 15,942,547 | 0.12% | 12,908,519 | 0.1% | 12,661,567 | 0.1% | 7,579,500 | 0.06% | 679,975 | 0.01% | 1,822,066 | 0.02% | 1,288,320 | 0.01% | 1,962,265 | 0.02% | 819,855 | 0.01% | 1,657,576 | 0.02% | 372,779 | 0% | 566,726 | 0.01% | 615,488 | 0.01% | 2,201,364 | 0.02% | 217,276 | 0% | 238,942 | 0% | 717,575 | 0.01% | 336,381 | 0% | 97,094 | 0% | 218,389 | 0% | 410,307 | 0% | 441,199 | 0% | 456,639 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| 負債準備 | 7,126,339,136 | 53.68% | 7,080,406,324 | 54.13% | 6,927,295,200 | 54.51% | 6,856,818,289 | 55.98% | 6,860,788,001 | 57.7% | 6,705,974,983 | 57.89% | 6,586,034,465 | 56.25% | 6,349,029,048 | 55.77% | 6,279,543,571 | 55.48% | 6,220,022,671 | 56.13% | 6,117,073,219 | 55.86% | 6,007,555,764 | 56.88% | 5,924,697,854 | 57.26% | 5,820,174,198 | 57.98% | 5,713,778,385 | 56.77% | 5,613,109,948 | 56.47% | 5,523,637,446 | 56.72% | 5,436,825,258 | 56.97% | 5,341,935,726 | 57.91% | 5,238,698,227 | 56.64% | 5,177,374,930 | 56.22% | 5,026,680,894 | 56.09% | 4,972,427,256 | 56.24% | 4,857,962,293 | 55.69% | 4,747,503,802 | 56.09% | 4,630,696,469 | 55.93% | 4,596,525,084 | 56.5% | 4,478,337,623 | 56.4% | 4,410,740,549 | 56.49% | 4,323,295,118 | 56.61% | 4,262,002,527 | 56.31% | 4,192,814,665 | 55.75% | 3,939,159,951 | 55.31% | 3,857,417,619 | 54.75% | 3,801,526,910 | 54.74% | 3,677,395,612 | 55.2% | 3,583,478,956 | 55.1% | 3,545,438,970 | 55.63% | 3,477,440,832 | 57.22% | 3,367,510,568 | 57.07% | 3,310,147,714 | 57.52% | 3,246,964,264 | 57.22% | 3,175,688,291 | 57.63% | 3,115,460,681 | 57.19% | 3,059,491,890 | 58.04% | 2,979,272,270 | 56.28% |
| 其他金融負債 | 853,305,568 | 6.43% | 848,873,358 | 6.49% | 785,719,239 | 6.18% | 743,537,208 | 6.07% | 703,058,049 | 5.91% | 689,235,891 | 5.95% | 756,834,549 | 6.46% | 737,975,535 | 6.48% | 739,667,099 | 6.54% | 719,131,201 | 6.49% | 692,760,284 | 6.33% | 649,688,701 | 6.15% | 629,262,965 | 6.08% | 578,638,827 | 5.76% | 676,972,179 | 6.73% | 662,125,752 | 6.66% | 671,120,046 | 6.89% | 665,614,036 | 6.98% | 627,815,178 | 6.81% | 664,763,312 | 7.19% | 654,949,610 | 7.11% | 632,098,927 | 7.05% | 623,527,312 | 7.05% | 614,416,562 | 7.04% | 594,609,900 | 7.03% | 569,313,109 | 6.88% | 561,224,829 | 6.9% | 558,240,384 | 7.03% | 556,189,358 | 7.12% | 548,449,945 | 7.18% | 549,564,053 | 7.26% | 544,772,545 | 7.24% | 540,706,290 | 7.59% | 544,775,424 | 7.73% | 543,279,993 | 7.82% | 516,660,371 | 7.76% | 506,753,754 | 7.79% | 459,714,320 | 7.21% | 413,414,217 | 6.8% | 396,720,427 | 6.72% | 373,640,105 | 6.49% | 378,882,142 | 6.68% | 348,229,937 | 6.32% | 338,296,888 | 6.21% | 313,697,523 | 5.95% | 317,417,427 | 6% |
| 租賃負債 | 19,528,726 | 0.15% | 19,365,514 | 0.15% | 19,806,827 | 0.16% | 19,414,697 | 0.16% | 18,822,216 | 0.16% | 18,649,387 | 0.16% | 14,714,418 | 0.13% | 14,663,920 | 0.13% | 14,486,802 | 0.13% | 14,395,259 | 0.13% | 13,011,637 | 0.12% | 12,772,008 | 0.12% | 12,791,433 | 0.12% | 12,683,498 | 0.13% | 12,720,337 | 0.13% | 12,777,040 | 0.13% | 12,874,914 | 0.13% | 12,872,225 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 71,828,712 | 0.54% | 66,123,104 | 0.51% | 55,148,923 | 0.43% | 40,650,413 | 0.33% | 76,543,304 | 0.64% | 34,508,670 | 0.3% | 33,691,684 | 0.29% | 52,441,937 | 0.46% | 60,297,442 | 0.53% | 46,046,042 | 0.42% | 67,823,378 | 0.62% | 57,085,577 | 0.54% | 52,819,639 | 0.51% | 36,664,448 | 0.37% | 55,144,257 | 0.55% | 49,607,097 | 0.5% | 45,105,971 | 0.46% | 34,141,540 | 0.36% | 27,091,143 | 0.29% | 30,341,095 | 0.33% | 28,014,899 | 0.3% | 36,629,207 | 0.41% | 34,828,440 | 0.39% | 33,289,151 | 0.38% | 31,414,973 | 0.37% | 36,229,328 | 0.44% | 26,362,443 | 0.32% | 33,014,694 | 0.42% | 30,459,728 | 0.39% | 29,869,368 | 0.39% | 34,775,271 | 0.46% | 38,248,284 | 0.51% | 25,272,007 | 0.35% | 25,662,283 | 0.36% | 27,171,794 | 0.39% | 21,069,770 | 0.32% | 21,937,681 | 0.34% | 17,904,123 | 0.28% | 12,771,382 | 0.21% | 12,203,976 | 0.21% | 12,000,150 | 0.21% | 14,474,644 | 0.26% | 16,307,882 | 0.3% | 16,929,218 | 0.31% | 13,815,590 | 0.26% | 15,350,936 | 0.29% |
| 其他負債 | 20,900,276 | 0.16% | 20,960,836 | 0.16% | 33,753,670 | 0.27% | 25,574,584 | 0.21% | 26,033,679 | 0.22% | 23,268,868 | 0.2% | 26,157,745 | 0.22% | 29,949,431 | 0.26% | 32,911,999 | 0.29% | 26,939,257 | 0.24% | 39,501,515 | 0.36% | 35,544,620 | 0.34% | 31,480,680 | 0.3% | 19,739,508 | 0.2% | 30,119,484 | 0.3% | 17,525,501 | 0.18% | 16,456,709 | 0.17% | 16,757,438 | 0.18% | 17,514,376 | 0.19% | 17,818,691 | 0.19% | 17,654,575 | 0.19% | 35,682,214 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 12,384,068,143 | 93.29% | 12,206,142,744 | 93.31% | 11,988,660,214 | 94.33% | 11,552,377,030 | 94.32% | 11,582,984,781 | 97.42% | 11,131,891,514 | 96.1% | 10,942,169,778 | 93.45% | 10,513,817,017 | 92.36% | 10,421,026,919 | 92.07% | 10,216,016,505 | 92.2% | 10,045,696,763 | 91.74% | 9,737,389,983 | 92.19% | 9,559,630,372 | 92.39% | 9,368,572,357 | 93.33% | 9,283,452,162 | 92.23% | 9,207,429,225 | 92.63% | 9,039,563,952 | 92.82% | 8,881,719,656 | 93.07% | 8,695,194,511 | 94.26% | 8,636,830,608 | 93.39% | 8,609,575,157 | 93.49% | 8,353,074,069 | 93.21% | 8,233,039,746 | 93.12% | 8,128,898,559 | 93.19% | 7,901,126,983 | 93.35% | 7,736,224,853 | 93.44% | 7,605,313,446 | 93.49% | 7,442,099,755 | 93.72% | 7,351,043,665 | 94.15% | 7,165,714,374 | 93.83% | 7,107,912,831 | 93.91% | 7,076,778,963 | 94.1% | 6,689,437,709 | 93.92% | 6,585,691,702 | 93.48% | 6,506,680,826 | 93.69% | 6,261,347,863 | 93.98% | 6,092,224,358 | 93.68% | 5,978,368,673 | 93.81% | 5,791,597,037 | 95.31% | 5,642,620,939 | 95.63% | 5,513,251,005 | 95.81% | 5,418,771,298 | 95.5% | 5,262,803,713 | 95.5% | 5,200,723,648 | 95.47% | 5,048,784,565 | 95.77% | 5,052,252,493 | 95.44% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 146,692,102 | 1.11% | 146,692,102 | 1.12% | 146,692,102 | 1.15% | 146,692,102 | 1.2% | 131,692,102 | 1.11% | 131,692,102 | 1.14% | 131,692,102 | 1.12% | 131,692,102 | 1.16% | 131,692,102 | 1.16% | 131,692,102 | 1.19% | 131,692,102 | 1.2% | 131,692,102 | 1.25% | 131,692,102 | 1.27% | 131,692,102 | 1.31% | 131,692,102 | 1.31% | 125,632,102 | 1.26% | 125,632,102 | 1.29% | 125,632,102 | 1.32% | 125,632,102 | 1.36% | 125,632,102 | 1.36% | 125,632,102 | 1.36% | 125,632,102 | 1.4% | 125,632,102 | 1.42% | 125,632,102 | 1.44% | 125,632,102 | 1.48% | 125,632,102 | 1.52% | 125,632,102 | 1.54% | 125,632,102 | 1.58% | 125,632,102 | 1.61% | 125,632,102 | 1.65% | 125,632,102 | 1.66% | 125,632,102 | 1.67% | 125,632,102 | 1.76% | 125,632,102 | 1.78% | 125,632,102 | 1.81% | 125,632,102 | 1.89% | 119,649,621 | 1.84% | 119,649,621 | 1.88% | 119,649,621 | 1.97% | 112,183,851 | 1.9% | 108,653,851 | 1.89% | 108,653,851 | 1.91% | 108,653,851 | 1.97% | 108,653,851 | 1.99% | 103,575,096 | 1.96% | 103,575,096 | 1.96% |
| 特別股股本 | 15,333,000 | 0.12% | 15,333,000 | 0.12% | 15,333,000 | 0.12% | 15,333,000 | 0.13% | 15,333,000 | 0.13% | 15,333,000 | 0.13% | 15,333,000 | 0.13% | 15,333,000 | 0.13% | 15,333,000 | 0.14% | 15,333,000 | 0.14% | 15,333,000 | 0.14% | 15,333,000 | 0.15% | 15,333,000 | 0.15% | 15,333,000 | 0.15% | 15,333,000 | 0.15% | 15,333,000 | 0.15% | 15,333,000 | 0.16% | 15,333,000 | 0.16% | 15,333,000 | 0.17% | 15,333,000 | 0.17% | 15,333,000 | 0.17% | 8,333,000 | 0.09% | 8,333,000 | 0.09% | 8,333,000 | 0.1% | 8,333,000 | 0.1% | 8,333,000 | 0.1% | 8,333,000 | 0.1% | ||||||||||||||||||||||||||||||||||||||
| 股本合計 | 162,025,102 | 1.22% | 162,025,102 | 1.24% | 162,025,102 | 1.27% | 162,025,102 | 1.32% | 147,025,102 | 1.24% | 147,025,102 | 1.27% | 147,025,102 | 1.26% | 147,025,102 | 1.29% | 147,025,102 | 1.3% | 147,025,102 | 1.33% | 147,025,102 | 1.34% | 147,025,102 | 1.39% | 147,025,102 | 1.42% | 147,025,102 | 1.46% | 147,025,102 | 1.46% | 140,965,102 | 1.42% | 140,965,102 | 1.45% | 140,965,102 | 1.48% | 140,965,102 | 1.53% | 140,965,102 | 1.52% | 140,965,102 | 1.53% | 133,965,102 | 1.49% | 133,965,102 | 1.52% | 133,965,102 | 1.54% | 133,965,102 | 1.58% | 133,965,102 | 1.62% | 133,965,102 | 1.65% | 125,632,102 | 1.58% | 125,632,102 | 1.61% | 125,632,102 | 1.65% | 125,632,102 | 1.66% | 125,632,102 | 1.67% | 125,632,102 | 1.76% | 125,632,102 | 1.78% | 125,632,102 | 1.81% | 125,632,102 | 1.89% | 125,632,102 | 1.93% | 119,649,621 | 1.88% | 119,649,621 | 1.97% | 119,649,621 | 2.03% | 116,119,621 | 2.02% | 108,653,851 | 1.91% | 108,653,851 | 1.97% | 108,653,851 | 1.99% | 108,653,851 | 2.06% | 103,575,096 | 1.96% |
| 資本公積 | 203,111,676 | 1.53% | 202,835,087 | 1.55% | 202,184,316 | 1.59% | 215,335,184 | 1.76% | 177,122,144 | 1.49% | 177,122,144 | 1.53% | 177,124,151 | 1.51% | 177,247,370 | 1.56% | 177,251,872 | 1.57% | 177,256,371 | 1.6% | 177,256,053 | 1.62% | 177,255,256 | 1.68% | 177,254,459 | 1.71% | 177,257,514 | 1.77% | 177,256,976 | 1.76% | 161,689,272 | 1.63% | 161,689,208 | 1.66% | 165,440,915 | 1.73% | 165,449,364 | 1.79% | 165,456,178 | 1.79% | 165,452,143 | 1.8% | 130,425,473 | 1.46% | 130,452,105 | 1.48% | 130,452,105 | 1.5% | 130,452,104 | 1.54% | 130,452,105 | 1.58% | 130,448,697 | 1.6% | 88,782,670 | 1.12% | 88,781,195 | 1.14% | 88,781,174 | 1.16% | 88,781,174 | 1.17% | 88,781,174 | 1.18% | 88,782,304 | 1.25% | 88,782,304 | 1.26% | 88,782,304 | 1.28% | 88,782,304 | 1.33% | 88,782,304 | 1.37% | 89,063,184 | 1.4% | 89,063,184 | 1.47% | 87,889,556 | 1.49% | 78,508,148 | 1.36% | 78,508,148 | 1.38% | 78,508,148 | 1.42% | 78,508,148 | 1.44% | 78,508,148 | 1.49% | 78,508,148 | 1.48% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 78,018,683 | 0.59% | 72,994,637 | 0.56% | 72,994,637 | 0.57% | 73,747,059 | 0.6% | 73,747,059 | 0.62% | 73,747,059 | 0.64% | 59,471,895 | 0.51% | 59,471,895 | 0.52% | 59,471,895 | 0.53% | 51,967,688 | 0.47% | 51,967,688 | 0.47% | 51,967,688 | 0.49% | 51,967,688 | 0.5% | 46,122,845 | 0.46% | 46,122,845 | 0.46% | 46,122,845 | 0.46% | 46,122,845 | 0.47% | 40,976,121 | 0.43% | 40,976,121 | 0.44% | 40,976,121 | 0.44% | 40,976,121 | 0.44% | 35,339,841 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 230,128,217 | 1.73% | 378,461,911 | 2.89% | 378,461,911 | 2.98% | 150,768,651 | 1.23% | 150,768,651 | 1.27% | 150,768,651 | 1.3% | 150,716,023 | 1.29% | 150,716,023 | 1.32% | 150,716,023 | 1.33% | 149,894,910 | 1.35% | 149,894,910 | 1.37% | 149,894,910 | 1.42% | 149,894,910 | 1.45% | 221,977,672 | 2.21% | 221,977,672 | 2.21% | 221,977,672 | 2.23% | 221,977,672 | 2.28% | 149,346,119 | 1.57% | 149,346,119 | 1.62% | 149,346,119 | 1.61% | 149,346,119 | 1.62% | 149,106,971 | 1.66% | 149,106,971 | 1.69% | 149,106,971 | 1.71% | 149,106,971 | 1.76% | 149,108,336 | 1.8% | 149,108,336 | 1.83% | 149,108,336 | 1.88% | 149,108,336 | 1.91% | 140,185,120 | 1.84% | 140,185,120 | 1.85% | 140,185,120 | 1.86% | 105,420,809 | 1.48% | 82,262,652 | 1.17% | 82,305,614 | 1.19% | 82,305,614 | 1.24% | 82,305,614 | 1.27% | 82,294,618 | 1.29% | 7,072,630 | 0.12% | 6,786,559 | 0.12% | 4,078,065 | 0.07% | 4,078,065 | 0.07% | 4,078,065 | 0.07% | 4,078,065 | 0.07% | 4,078,065 | 0.08% | 4,078,065 | 0.08% |
| 未分配盈餘（或待彌補虧損） | 232,903,687 | 1.75% | 88,475,047 | 0.68% | 32,223,490 | 0.25% | 237,313,217 | 1.94% | 253,586,831 | 2.13% | 249,982,416 | 2.16% | 302,082,660 | 2.58% | 248,138,648 | 2.18% | 217,691,715 | 1.92% | 227,608,946 | 2.05% | 169,606,342 | 1.55% | 158,329,889 | 1.5% | 126,826,108 | 1.23% | 81,367,724 | 0.81% | 58,181,890 | 0.58% | 46,512,387 | 0.47% | 30,933,430 | 0.32% | 107,724,634 | 1.13% | 95,553,376 | 1.04% | 101,779,154 | 1.1% | 86,636,398 | 0.94% | 114,628,150 | 1.28% | 99,296,739 | 1.12% | 90,934,090 | 1.04% | 69,225,535 | 0.82% | 83,626,772 | 1.01% | 73,001,761 | 0.9% | 64,134,458 | 0.81% | 39,266,759 | 0.5% | 73,357,045 | 0.96% | 65,190,213 | 0.86% | 62,107,315 | 0.83% | 48,571,931 | 0.68% | 78,919,430 | 1.12% | 61,107,449 | 0.88% | 55,258,722 | 0.83% | 41,226,013 | 0.63% | 49,593,198 | 0.78% | 28,287,695 | 0.47% | 26,449,472 | 0.45% | 17,611,567 | 0.31% | 26,364,683 | 0.46% | 19,290,840 | 0.35% | 15,340,696 | 0.28% | 8,006,684 | 0.15% | 16,161,226 | 0.31% |
| 保留盈餘合計 | 541,050,587 | 4.08% | 539,931,595 | 4.13% | 483,680,038 | 3.81% | 461,828,927 | 3.77% | 478,102,541 | 4.02% | 474,498,126 | 4.1% | 512,270,578 | 4.37% | 458,326,566 | 4.03% | 427,879,633 | 3.78% | 429,471,544 | 3.88% | 371,468,940 | 3.39% | 360,192,487 | 3.41% | 328,688,706 | 3.18% | 349,468,241 | 3.48% | 326,282,407 | 3.24% | 314,612,904 | 3.17% | 299,033,947 | 3.07% | 298,046,874 | 3.12% | 285,875,616 | 3.1% | 292,101,394 | 3.16% | 276,958,638 | 3.01% | 299,074,962 | 3.34% | 283,743,551 | 3.21% | 275,380,902 | 3.16% | 253,672,347 | 3% | 263,312,832 | 3.18% | 252,687,821 | 3.11% | 243,820,518 | 3.07% | 218,952,819 | 2.8% | 238,362,260 | 3.12% | 230,195,428 | 3.04% | 227,112,530 | 3.02% | 178,812,835 | 2.51% | 180,966,483 | 2.57% | 163,197,464 | 2.35% | 157,348,737 | 2.36% | 143,316,028 | 2.2% | 148,810,589 | 2.33% | 52,283,098 | 0.86% | 50,158,804 | 0.85% | 38,612,405 | 0.67% | 45,665,347 | 0.8% | 38,591,504 | 0.7% | 34,641,360 | 0.64% | 27,307,348 | 0.52% | 34,344,750 | 0.65% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (30,190,825) | -0.23% | (43,964,560) | -0.34% | (140,685,484) | -1.11% | (156,777,802) | -1.28% | (507,371,343) | -4.27% | (359,066,334) | -3.1% | (81,692,906) | -0.7% | 76,166,735 | 0.67% | 133,980,387 | 1.18% | 100,001,617 | 0.9% | 197,311,121 | 1.8% | 128,782,575 | 1.22% | 122,832,628 | 1.19% | (14,302,616) | -0.14% | 121,182,880 | 1.2% | 105,027,128 | 1.06% | 86,883,888 | 0.89% | 46,739,453 | 0.49% | (72,558,752) | -0.79% | 3,988,029 | 0.04% | 7,114,564 | 0.08% | 35,815,353 | 0.4% | 50,906,313 | 0.58% | 44,240,253 | 0.51% | 37,952,635 | 0.45% | 9,299,114 | 0.11% | 6,222,952 | 0.08% | 34,227,182 | 0.43% | 17,115,946 | 0.22% | 11,981,788 | 0.16% | 10,448,290 | 0.14% | (4,140,559) | -0.06% | 34,039,120 | 0.48% | 58,152,310 | 0.83% | 55,069,268 | 0.79% | 23,568,922 | 0.35% | 47,993,571 | 0.74% | 32,919,061 | 0.52% | 20,083,810 | 0.33% | 3,056,839 | 0.05% | 11,383,825 | 0.2% | 25,825,632 | 0.46% | 25,823,918 | 0.47% | 28,525,773 | 0.52% | 11,705,142 | 0.22% | 28,278,757 | 0.53% |
| 庫藏股 | 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% | 7,179,872 | 0.12% | 7,179,872 | 0.12% | 7,179,872 | 0.13% | 7,179,872 | 0.13% | 7,179,872 | 0.13% | 7,179,872 | 0.14% | 7,179,872 | 0.14% | ||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 875,996,540 | 6.6% | 860,827,224 | 6.58% | 707,203,972 | 5.56% | 682,411,411 | 5.57% | 294,878,444 | 2.48% | 439,579,038 | 3.79% | 754,726,925 | 6.45% | 858,765,773 | 7.54% | 886,136,994 | 7.83% | 853,754,634 | 7.7% | 893,061,216 | 8.16% | 813,255,420 | 7.7% | 775,800,895 | 7.5% | 659,448,241 | 6.57% | 771,747,365 | 7.67% | 722,294,406 | 7.27% | 688,572,145 | 7.07% | 651,192,344 | 6.82% | 519,731,330 | 5.63% | 602,510,703 | 6.51% | 590,490,447 | 6.41% | 599,280,890 | 6.69% | 599,067,071 | 6.78% | 584,038,362 | 6.7% | 556,042,188 | 6.57% | 537,029,153 | 6.49% | 523,324,572 | 6.43% | 492,462,472 | 6.2% | 450,482,062 | 5.77% | 464,757,324 | 6.09% | 455,056,994 | 6.01% | 437,385,247 | 5.82% | 427,266,361 | 6% | 453,533,199 | 6.44% | 432,681,138 | 6.23% | 395,332,065 | 5.93% | 405,724,005 | 6.24% | 390,442,455 | 6.13% | 281,079,713 | 4.63% | 253,574,948 | 4.3% | 237,444,127 | 4.13% | 251,473,106 | 4.43% | 244,397,549 | 4.43% | 243,149,260 | 4.46% | 218,994,617 | 4.15% | 237,526,879 | 4.49% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 14,652,630 | 0.11% | 14,038,543 | 0.11% | 13,363,116 | 0.11% | 13,435,751 | 0.11% | 11,764,238 | 0.1% | 11,813,545 | 0.1% | 12,152,111 | 0.1% | 11,267,432 | 0.1% | 11,279,558 | 0.1% | 11,070,441 | 0.1% | 11,714,465 | 0.11% | 11,374,587 | 0.11% | 11,437,719 | 0.11% | 10,104,049 | 0.1% | 10,279,814 | 0.1% | 10,006,226 | 0.1% | 10,174,539 | 0.1% | 9,925,818 | 0.1% | 9,557,665 | 0.1% | 9,160,210 | 0.1% | 9,180,505 | 0.1% | 9,610,675 | 0.11% | 9,403,472 | 0.11% | 9,671,877 | 0.11% | 6,378,392 | 0.08% | 6,263,657 | 0.08% | 6,499,449 | 0.08% | 6,166,172 | 0.08% | 6,173,062 | 0.08% | 6,212,402 | 0.08% | 6,005,208 | 0.08% | 6,065,779 | 0.08% | 5,834,507 | 0.08% | 5,783,896 | 0.08% | 5,639,844 | 0.08% | 5,399,491 | 0.08% | 5,149,240 | 0.08% | 4,318,561 | 0.07% | 4,180,338 | 0.07% | 4,160,758 | 0.07% | 3,752,926 | 0.07% | 4,002,618 | 0.07% | 3,751,614 | 0.07% | 3,688,646 | 0.07% | 3,736,873 | 0.07% | 4,102,705 | 0.08% |
| 權益總額 | 890,649,170 | 6.71% | 874,865,767 | 6.69% | 720,567,088 | 5.67% | 695,847,162 | 5.68% | 306,642,682 | 2.58% | 451,392,583 | 3.9% | 766,879,036 | 6.55% | 870,033,205 | 7.64% | 897,416,552 | 7.93% | 864,825,075 | 7.8% | 904,775,681 | 8.26% | 824,630,007 | 7.81% | 787,238,614 | 7.61% | 669,552,290 | 6.67% | 782,027,179 | 7.77% | 732,300,632 | 7.37% | 698,746,684 | 7.18% | 661,118,162 | 6.93% | 529,288,995 | 5.74% | 611,670,913 | 6.61% | 599,670,952 | 6.51% | 608,891,565 | 6.79% | 608,470,543 | 6.88% | 593,710,239 | 6.81% | 562,420,580 | 6.65% | 543,292,810 | 6.56% | 529,824,021 | 6.51% | 498,628,644 | 6.28% | 456,655,124 | 5.85% | 470,969,726 | 6.17% | 461,062,202 | 6.09% | 443,451,026 | 5.9% | 433,100,868 | 6.08% | 459,317,095 | 6.52% | 438,320,982 | 6.31% | 400,731,556 | 6.02% | 410,873,245 | 6.32% | 394,761,016 | 6.19% | 285,260,051 | 4.69% | 257,735,706 | 4.37% | 241,197,053 | 4.19% | 255,475,724 | 4.5% | 248,149,163 | 4.5% | 246,837,906 | 4.53% | 222,731,490 | 4.23% | 241,629,584 | 4.56% |
| 負債及權益總計 | 13,274,717,313 | 100% | 13,081,008,511 | 100% | 12,709,227,302 | 100% | 12,248,224,192 | 100% | 11,889,627,463 | 100% | 11,583,284,097 | 100% | 11,709,048,814 | 100% | 11,383,850,222 | 100% | 11,318,443,471 | 100% | 11,080,841,580 | 100% | 10,950,472,444 | 100% | 10,562,019,990 | 100% | 10,346,868,986 | 100% | 10,038,124,647 | 100% | 10,065,479,341 | 100% | 9,939,729,857 | 100% | 9,738,310,636 | 100% | 9,542,837,818 | 100% | 9,224,483,506 | 100% | 9,248,501,521 | 100% | 9,209,246,109 | 100% | 8,961,965,634 | 100% | 8,841,510,289 | 100% | 8,722,608,798 | 100% | 8,463,547,563 | 100% | 8,279,517,663 | 100% | 8,135,137,467 | 100% | 7,940,728,399 | 100% | 7,807,698,789 | 100% | 7,636,684,100 | 100% | 7,568,975,033 | 100% | 7,520,229,989 | 100% | 7,122,538,577 | 100% | 7,045,008,797 | 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% |
| 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% | 200,000,000 | 0% | 200,000,000 | 0% | 200,000,000 | 0% | 200,000,000 | 0% | 200,000,000 | 0% | 200,000,000 | 0% | 200,000,000 | 0% |
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