2883
17.45
TWD+0.30 (1.75%)
2025.04.01收盤
凱基金－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 68,053,348 | 1.72% | 96,900,834 | 2.46% | 62,995,877 | 1.61% | 67,497,691 | 1.77% | 72,864,773 | 2% | 65,654,409 | 1.77% | 67,647,898 | 1.84% | 92,202,111 | 2.59% | 132,489,379 | 3.75% | 92,998,549 | 2.56% | 113,706,203 | 3.26% | 127,016,387 | 3.63% | 167,862,826 | 4.85% | 152,297,636 | 4.49% | 160,037,493 | 4.57% | 110,561,010 | 3.23% | 116,029,168 | 3.38% | 78,686,321 | 2.39% | 100,143,965 | 3.12% | 94,123,171 | 3.02% | 101,141,145 | 3.34% | 61,301,519 | 2.01% | 58,345,344 | 1.96% | 62,890,782 | 2.19% | 59,607,423 | 2.19% | 79,453,756 | 2.87% | 72,988,044 | 2.7% | 53,646,943 | 2.12% | 63,807,752 | 2.67% | 46,078,141 | 1.95% | 27,423,457 | 2.95% | 21,532,859 | 2.32% | 28,312,347 | 3.17% | 24,817,551 | 2.72% | 18,598,200 | 2.08% | 24,723,408 | 2.82% | 25,090,329 | 2.89% | 40,049,356 | 4.36% | 29,154,651 | 3.2% | 25,287,050 | 2.69% | 25,130,691 | 2.74% | 16,877,444 | 1.83% | 39,518,557 | 5.33% | 34,211,246 | 4.78% | 20,195,997 | 3.12% | 44,952,957 | 6.9% | 24,236,363 | 4.09% | 27,259,086 | 4.6% | 20,998,854 | 4.03% | 17,746,771 | 3.45% | 18,311,679 | 3.55% | 9,597,248 | 2.71% |
| 存放央行及拆借金融同業 | 37,955,433 | 0.96% | 48,646,603 | 1.23% | 29,379,341 | 0.75% | 25,495,851 | 0.67% | 29,682,480 | 0.81% | 37,891,645 | 1.02% | 60,569,163 | 1.65% | 38,210,402 | 1.07% | 54,451,552 | 1.54% | 41,661,932 | 1.15% | 26,388,514 | 0.76% | 22,689,489 | 0.65% | 48,914,268 | 1.41% | 29,799,539 | 0.88% | 34,459,520 | 0.99% | 31,792,157 | 0.93% | 31,864,661 | 0.93% | 30,047,113 | 0.91% | 45,220,553 | 1.41% | 35,412,446 | 1.14% | 28,303,064 | 0.93% | 22,083,931 | 0.72% | 35,083,261 | 1.18% | 29,742,696 | 1.04% | 26,431,383 | 0.97% | 28,751,357 | 1.04% | 31,087,128 | 1.15% | 38,900,851 | 1.54% | 33,829,034 | 1.41% | 31,743,330 | 1.34% | 43,762,617 | 4.71% | 45,409,694 | 4.9% | 71,884,564 | 8.06% | 73,456,853 | 8.05% | 75,352,677 | 8.44% | 65,444,068 | 7.46% | 87,125,284 | 10.05% | 66,493,430 | 7.24% | 75,433,971 | 8.29% | 63,042,000 | 6.71% | 41,616,681 | 4.54% | 77,995,504 | 8.46% | 56,122,192 | 7.57% | 45,683,335 | 6.38% | 39,581,124 | 6.11% | 40,563,219 | 6.22% | 47,738,761 | 8.05% | 39,942,069 | 6.74% | 36,937,670 | 7.08% | 44,566,934 | 8.66% | 55,606,895 | 10.77% | 44,227,417 | 12.47% |
| 透過損益按公允價值衡量之金融資產 | 618,609,889 | 15.67% | 589,965,244 | 14.97% | 626,404,264 | 16.01% | 590,919,743 | 15.48% | 550,917,931 | 15.1% | 557,825,480 | 15.03% | 557,986,028 | 15.16% | 510,134,061 | 14.35% | 466,530,498 | 13.19% | 495,363,470 | 13.65% | 493,781,790 | 14.18% | 551,103,203 | 15.74% | 554,548,173 | 16.03% | 517,918,495 | 15.27% | 560,348,481 | 16.02% | 548,444,225 | 16.01% | 543,495,816 | 15.82% | 549,389,731 | 16.68% | 513,681,812 | 15.99% | 530,787,595 | 17.04% | 492,082,632 | 16.25% | 517,351,421 | 16.96% | 473,929,758 | 15.89% | 434,322,499 | 15.15% | 374,931,034 | 13.8% | 404,112,763 | 14.59% | 402,915,728 | 14.92% | 365,041,238 | 14.41% | 125,949,607 | 5.26% | 127,147,740 | 5.38% | 143,084,925 | 15.4% | 146,766,015 | 15.84% | 159,280,102 | 17.85% | 196,165,123 | 21.51% | 193,217,805 | 21.63% | 184,756,092 | 21.06% | 157,780,085 | 18.2% | 160,572,710 | 17.49% | 128,137,287 | 14.08% | 137,254,115 | 14.61% | 151,177,813 | 16.48% | 120,118,280 | 13.03% | 118,813,658 | 16.03% | 115,438,561 | 16.12% | 98,297,280 | 15.17% | 75,277,426 | 11.55% | 70,592,775 | 11.91% | 74,604,206 | 12.59% | 73,431,509 | 14.08% | 85,506,608 | 16.62% | 81,659,240 | 15.81% | 49,708,056 | 14.02% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 256,148,521 | 6.49% | 252,961,091 | 6.42% | 252,261,656 | 6.45% | 253,322,510 | 6.64% | 249,360,614 | 6.84% | 252,903,153 | 6.82% | 258,509,400 | 7.02% | 245,672,065 | 6.91% | 215,165,592 | 6.08% | 370,726,398 | 10.22% | 413,024,652 | 11.86% | 443,725,449 | 12.67% | 507,374,321 | 14.67% | 549,966,967 | 16.21% | 576,353,806 | 16.48% | 631,722,572 | 18.44% | 712,962,077 | 20.76% | 673,168,572 | 20.44% | 605,833,152 | 18.85% | 535,406,837 | 17.19% | 539,623,924 | 17.83% | 544,476,443 | 17.85% | 520,172,686 | 17.44% | 498,860,769 | 17.4% | 485,335,934 | 17.86% | 452,106,316 | 16.33% | 447,197,374 | 16.56% | 414,058,132 | 16.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 1,729,065,793 | 43.79% | 1,699,985,852 | 43.13% | 1,724,956,978 | 44.09% | 1,712,345,219 | 44.87% | 1,668,017,681 | 45.72% | 1,704,659,083 | 45.94% | 1,665,238,933 | 45.25% | 1,648,770,298 | 46.38% | 1,678,606,935 | 47.46% | 1,542,944,277 | 42.52% | 1,421,342,132 | 40.8% | 1,337,668,785 | 38.2% | 1,220,278,781 | 35.28% | 1,212,230,256 | 35.73% | 1,152,304,045 | 32.94% | 1,132,929,229 | 33.07% | 1,064,332,087 | 30.99% | 1,033,718,741 | 31.39% | 1,051,837,136 | 32.73% | 1,041,795,869 | 33.45% | 1,028,887,835 | 33.99% | 1,030,726,625 | 33.78% | 1,031,120,710 | 34.56% | 997,330,569 | 34.78% | 970,536,279 | 35.71% | 928,420,327 | 33.53% | 905,571,036 | 33.53% | 854,159,312 | 33.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－淨額 | 735,637 | 0.02% | 312,036 | 0.01% | 997,658 | 0.03% | 1,042,153 | 0.03% | 835,695 | 0.02% | 2,356,619 | 0.06% | 1,685,211 | 0.05% | 1,957,858 | 0.06% | 2,511,620 | 0.07% | 3,245,606 | 0.09% | 2,251,825 | 0.06% | 1,483,206 | 0.04% | 259,267 | 0.01% | 297,345 | 0.01% | 161,329 | 0% | 220,795 | 0.01% | 102,479 | 0% | 79,433 | 0% | 19,688 | 0% | 2,663 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 93,537,812 | 2.37% | 92,608,119 | 2.35% | 79,418,448 | 2.03% | 73,916,950 | 1.94% | 68,181,458 | 1.87% | 66,791,169 | 1.8% | 59,421,667 | 1.61% | 41,423,264 | 1.17% | 31,770,532 | 0.9% | 35,813,731 | 0.99% | 31,665,158 | 0.91% | 33,947,519 | 0.97% | 28,315,799 | 0.82% | 28,156,329 | 0.83% | 36,899,750 | 1.05% | 32,989,548 | 0.96% | 50,409,959 | 1.47% | 39,697,297 | 1.21% | 54,180,931 | 1.69% | 53,104,017 | 1.71% | 46,789,881 | 1.55% | 52,810,850 | 1.73% | 47,482,396 | 1.59% | 54,581,522 | 1.9% | 39,770,534 | 1.46% | 81,771,111 | 2.95% | 57,444,637 | 2.13% | 63,091,117 | 2.49% | 55,150,889 | 2.31% | 49,814,511 | 2.11% | 31,215,380 | 3.36% | 50,467,734 | 5.45% | 29,883,158 | 3.35% | 24,069,199 | 2.64% | 28,466,075 | 3.19% | 42,643,814 | 4.86% | 52,622,253 | 6.07% | 66,396,944 | 7.23% | 49,112,441 | 5.4% | 29,604,503 | 3.15% | 32,871,543 | 3.58% | 29,789,716 | 3.23% | 38,639,831 | 5.21% | 20,309,767 | 2.84% | 20,925,493 | 3.23% | 30,058,151 | 4.61% | 36,488,569 | 6.16% | 27,162,495 | 4.58% | 16,548,948 | 3.17% | 10,719,895 | 2.08% | 13,529,659 | 2.62% | 6,472,676 | 1.83% |
| 應收款項－淨額 | 172,152,213 | 4.36% | 220,119,167 | 5.58% | 199,088,795 | 5.09% | 190,162,909 | 4.98% | 156,501,248 | 4.29% | 141,309,673 | 3.81% | 152,530,657 | 4.14% | 139,184,286 | 3.92% | 111,420,657 | 3.15% | 149,613,302 | 4.12% | 136,787,306 | 3.93% | 150,778,602 | 4.31% | 130,448,138 | 3.77% | 137,172,345 | 4.04% | 191,982,560 | 5.49% | 153,681,256 | 4.49% | 138,709,584 | 4.04% | 141,047,152 | 4.28% | 125,682,282 | 3.91% | 118,071,805 | 3.79% | 104,305,699 | 3.45% | 111,503,372 | 3.65% | 118,620,269 | 3.98% | 116,833,688 | 4.07% | 99,099,379 | 3.65% | 120,915,130 | 4.37% | 118,147,374 | 4.38% | 112,290,891 | 4.43% | 100,219,420 | 4.19% | 112,606,455 | 4.76% | 95,619,610 | 10.29% | 94,616,689 | 10.21% | 92,190,214 | 10.33% | 93,625,848 | 10.27% | 107,906,015 | 12.08% | 106,681,793 | 12.16% | 100,754,149 | 11.62% | 111,257,479 | 12.12% | 134,725,187 | 14.8% | 162,414,751 | 17.28% | 131,858,663 | 14.37% | 138,876,461 | 15.06% | 135,356,284 | 18.26% | 132,363,271 | 18.49% | 125,689,985 | 19.4% | 140,070,608 | 21.49% | 116,690,030 | 19.69% | 104,573,539 | 17.65% | 75,629,847 | 14.5% | 89,133,784 | 17.32% | 84,207,785 | 16.3% | 18,154,374 | 5.12% |
| 本期所得稅資產 | 875,944 | 0.02% | 884,457 | 0.02% | 894,723 | 0.02% | 900,770 | 0.02% | 891,186 | 0.02% | 137,575 | 0% | 123,215 | 0% | 140,408 | 0% | 148,379 | 0% | 165,906 | 0% | 181,485 | 0.01% | 153,257 | 0% | 123,419 | 0% | 216,515 | 0.01% | 223,017 | 0.01% | 701,499 | 0.02% | 705,864 | 0.02% | 723,584 | 0.02% | 706,724 | 0.02% | 769,484 | 0.02% | 759,762 | 0.03% | 781,192 | 0.03% | 704,103 | 0.02% | 1,215,175 | 0.04% | 1,168,303 | 0.04% | 1,188,635 | 0.04% | 821,578 | 0.03% | 745,217 | 0.03% | 745,603 | 0.03% | 992,407 | 0.04% | 958,766 | 0.1% | 744,706 | 0.08% | 855,145 | 0.1% | 844,310 | 0.09% | 847,015 | 0.09% | 1,027,411 | 0.12% | 990,101 | 0.11% | 1,000,577 | 0.11% | 853,690 | 0.09% | 708,163 | 0.08% | 720,044 | 0.08% | 842,151 | 0.09% | 632,097 | 0.09% | 745,383 | 0.1% | 755,965 | 0.12% | 752,526 | 0.12% | 771,030 | 0.13% | 752,011 | 0.13% | 822,985 | 0.16% | 806,943 | 0.16% | 705,550 | 0.14% | 491,887 | 0.14% |
| 貼現及放款－淨額 | 509,030,873 | 12.89% | 489,443,202 | 12.42% | 474,859,114 | 12.14% | 457,359,628 | 11.98% | 430,891,355 | 11.81% | 430,997,759 | 11.61% | 424,157,211 | 11.53% | 422,023,715 | 11.87% | 427,835,924 | 12.1% | 436,049,671 | 12.02% | 421,726,548 | 12.11% | 413,923,646 | 11.82% | 407,601,578 | 11.79% | 399,077,104 | 11.76% | 409,548,840 | 11.71% | 408,733,410 | 11.93% | 408,444,192 | 11.89% | 401,622,888 | 12.2% | 397,454,412 | 12.37% | 390,920,929 | 12.55% | 376,535,852 | 12.44% | 387,046,461 | 12.69% | 388,759,451 | 13.03% | 375,190,810 | 13.09% | 369,131,396 | 13.58% | 367,111,274 | 13.26% | 363,591,273 | 13.46% | 344,620,111 | 13.6% | 325,147,363 | 13.59% | 324,255,959 | 13.71% | 276,521,855 | 29.76% | 266,583,134 | 28.77% | 252,376,992 | 28.29% | 251,897,396 | 27.62% | 233,103,615 | 26.1% | 224,291,716 | 25.57% | 217,780,328 | 25.13% | 223,684,373 | 24.36% | 221,182,539 | 24.31% | 227,403,051 | 24.2% | 225,777,475 | 24.61% | 230,493,422 | 25% | 125,043,317 | 16.87% | 113,618,525 | 15.87% | 106,857,949 | 16.49% | 100,417,133 | 15.41% | 86,847,940 | 14.65% | 86,434,528 | 14.59% | 87,303,495 | 16.73% | 83,006,457 | 16.13% | 83,666,356 | 16.2% | 82,653,502 | 23.31% |
| 再保險合約資產－淨額 | 844,147 | 0.02% | 1,036,706 | 0.03% | 1,065,271 | 0.03% | 1,093,395 | 0.03% | 1,011,096 | 0.03% | 1,167,552 | 0.03% | 899,603 | 0.02% | 915,587 | 0.03% | 1,016,200 | 0.03% | 892,892 | 0.02% | 910,778 | 0.03% | 1,053,512 | 0.03% | 891,059 | 0.03% | 847,556 | 0.02% | 1,032,766 | 0.03% | 863,787 | 0.03% | 740,256 | 0.02% | 658,920 | 0.02% | 520,536 | 0.02% | 794,404 | 0.03% | 533,134 | 0.02% | 657,324 | 0.02% | 658,590 | 0.02% | 548,576 | 0.02% | 534,353 | 0.02% | 657,758 | 0.02% | 567,242 | 0.02% | 418,079 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 28,092,039 | 0.71% | 27,650,509 | 0.7% | 26,088,172 | 0.67% | 25,859,255 | 0.68% | 24,818,337 | 0.68% | 21,577,622 | 0.58% | 21,356,339 | 0.58% | 21,191,527 | 0.6% | 20,100,667 | 0.57% | 19,426,104 | 0.54% | 18,775,109 | 0.54% | 20,492,199 | 0.59% | 20,227,991 | 0.58% | 16,070,679 | 0.47% | 15,809,853 | 0.45% | 16,203,827 | 0.47% | 15,175,924 | 0.44% | 14,674,474 | 0.45% | 14,751,043 | 0.46% | 14,663,097 | 0.47% | 17,403,840 | 0.57% | 17,722,132 | 0.58% | 17,959,761 | 0.6% | 17,747,427 | 0.62% | 16,102,926 | 0.59% | 16,447,749 | 0.59% | 16,477,145 | 0.61% | 16,778,760 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 188,562,747 | 4.78% | 190,348,477 | 4.83% | 192,956,521 | 4.93% | 180,308,465 | 4.72% | 177,975,337 | 4.88% | 172,714,153 | 4.65% | 177,288,450 | 4.82% | 170,577,797 | 4.8% | 166,905,284 | 4.72% | 161,971,241 | 4.46% | 163,274,603 | 4.69% | 157,495,787 | 4.5% | 154,951,789 | 4.48% | 147,037,769 | 4.33% | 150,799,117 | 4.31% | 146,380,876 | 4.27% | 146,096,553 | 4.25% | 130,536,267 | 3.96% | 127,481,678 | 3.97% | 114,064,009 | 3.66% | 121,067,495 | 4% | 108,752,700 | 3.56% | 103,757,131 | 3.48% | 102,441,873 | 3.57% | 91,362,530 | 3.36% | 100,177,432 | 3.62% | 92,608,497 | 3.43% | 90,037,848 | 3.55% | 752,610,493 | 31.46% | 770,932,896 | 32.59% | 61,906,856 | 6.66% | 68,944,801 | 7.44% | 64,285,076 | 7.21% | 63,591,454 | 6.97% | 69,206,071 | 7.75% | 59,922,286 | 6.83% | 59,869,095 | 6.91% | 59,833,868 | 6.52% | 60,693,223 | 6.67% | 72,541,088 | 7.72% | 69,570,961 | 7.58% | 71,091,174 | 7.71% | 64,876,391 | 8.75% | 82,311,822 | 11.5% | 61,379,462 | 9.47% | 67,355,495 | 10.34% | 58,153,300 | 9.81% | 56,012,096 | 9.45% | 56,646,797 | 10.86% | 58,453,663 | 11.36% | 59,351,765 | 11.49% | 39,754,256 | 11.21% |
| 投資性不動產－淨額 | 56,222,023 | 1.42% | 59,035,188 | 1.5% | 59,031,016 | 1.51% | 59,086,562 | 1.55% | 59,391,549 | 1.63% | 59,112,149 | 1.59% | 57,954,888 | 1.57% | 57,557,240 | 1.62% | 58,626,748 | 1.66% | 58,064,651 | 1.6% | 50,148,715 | 1.44% | 50,054,146 | 1.43% | 35,299,898 | 1.02% | 29,968,332 | 0.88% | 30,022,906 | 0.86% | 30,285,628 | 0.88% | 29,953,756 | 0.87% | 29,914,749 | 0.91% | 25,067,990 | 0.78% | 25,281,666 | 0.81% | 25,341,556 | 0.84% | 25,282,953 | 0.83% | 25,329,771 | 0.85% | 25,381,770 | 0.89% | 25,432,420 | 0.94% | 25,414,276 | 0.92% | 25,293,174 | 0.94% | 25,342,581 | 1% | 25,450,094 | 1.06% | 25,685,511 | 1.09% | 2,346,787 | 0.25% | 2,207,815 | 0.24% | 2,179,356 | 0.24% | 2,092,022 | 0.23% | 2,040,602 | 0.23% | 2,045,053 | 0.23% | 2,048,311 | 0.24% | 2,059,928 | 0.22% | 2,064,638 | 0.23% | 2,068,778 | 0.22% | 2,070,706 | 0.23% | 1,759,915 | 0.19% | 1,770,408 | 0.24% | 1,822,118 | 0.25% | 1,830,198 | 0.28% | 1,833,690 | 0.28% | 1,707,496 | 0.29% | 2,139,976 | 0.36% | 2,121,021 | 0.41% | 2,124,148 | 0.41% | 2,140,237 | 0.41% | 2,007,000 | 0.57% |
| 不動產及設備－淨額 | 30,850,748 | 0.78% | 30,532,815 | 0.77% | 30,695,198 | 0.78% | 31,046,889 | 0.81% | 31,174,212 | 0.85% | 32,030,274 | 0.86% | 33,638,851 | 0.91% | 34,290,391 | 0.96% | 33,670,962 | 0.95% | 34,322,144 | 0.95% | 34,347,474 | 0.99% | 34,484,588 | 0.98% | 34,051,875 | 0.98% | 34,659,343 | 1.02% | 35,157,330 | 1% | 34,853,794 | 1.02% | 35,343,870 | 1.03% | 35,750,317 | 1.09% | 36,399,883 | 1.13% | 36,185,120 | 1.16% | 34,904,312 | 1.15% | 33,790,134 | 1.11% | 33,192,390 | 1.11% | 32,156,576 | 1.12% | 31,717,297 | 1.17% | 31,389,611 | 1.13% | 31,199,805 | 1.16% | 31,043,200 | 1.23% | 30,880,691 | 1.29% | 23,492,315 | 0.99% | 14,404,188 | 1.55% | 14,433,547 | 1.56% | 14,512,916 | 1.63% | 14,629,597 | 1.6% | 14,675,663 | 1.64% | 14,646,189 | 1.67% | 14,717,160 | 1.7% | 14,470,847 | 1.58% | 14,357,752 | 1.58% | 14,404,898 | 1.53% | 14,393,809 | 1.57% | 15,197,645 | 1.65% | 9,095,442 | 1.23% | 9,080,317 | 1.27% | 9,087,419 | 1.4% | 9,308,884 | 1.43% | 9,520,492 | 1.61% | 9,604,555 | 1.62% | 9,654,308 | 1.85% | 9,562,172 | 1.86% | 9,760,068 | 1.89% | 4,926,175 | 1.39% |
| 使用權資產－淨額 | 11,657,229 | 0.3% | 11,608,286 | 0.29% | 11,593,208 | 0.3% | 11,740,451 | 0.31% | 11,860,235 | 0.33% | 12,134,751 | 0.33% | 12,385,959 | 0.34% | 12,554,357 | 0.35% | 12,623,300 | 0.36% | 12,496,504 | 0.34% | 12,598,012 | 0.36% | 12,754,760 | 0.36% | 12,590,590 | 0.36% | 13,721,524 | 0.4% | 13,847,475 | 0.4% | 13,942,436 | 0.41% | 14,049,764 | 0.41% | 14,195,251 | 0.43% | 17,509,664 | 0.54% | 17,832,313 | 0.57% | 18,548,919 | 0.61% | 18,726,933 | 0.61% | 18,991,539 | 0.64% | 19,001,883 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 17,274,521 | 0.44% | 17,239,755 | 0.44% | 17,399,623 | 0.44% | 17,567,988 | 0.46% | 17,778,030 | 0.49% | 17,888,303 | 0.48% | 18,067,676 | 0.49% | 18,196,209 | 0.51% | 18,342,534 | 0.52% | 18,504,785 | 0.51% | 18,541,156 | 0.53% | 18,681,612 | 0.53% | 18,742,494 | 0.54% | 18,811,438 | 0.55% | 19,012,943 | 0.54% | 19,307,056 | 0.56% | 19,537,371 | 0.57% | 19,689,841 | 0.6% | 19,960,318 | 0.62% | 20,155,550 | 0.65% | 20,441,634 | 0.68% | 20,746,672 | 0.68% | 20,751,444 | 0.7% | 20,906,308 | 0.73% | 21,171,147 | 0.78% | 21,316,714 | 0.77% | 21,620,213 | 0.8% | 21,863,322 | 0.86% | 22,169,720 | 0.93% | 36,523,298 | 1.54% | 7,568,685 | 0.81% | 7,724,610 | 0.83% | 7,948,378 | 0.89% | 8,102,461 | 0.89% | 8,280,660 | 0.93% | 8,427,490 | 0.96% | 8,584,490 | 0.99% | 8,728,501 | 0.95% | 8,865,512 | 0.97% | 9,030,129 | 0.96% | 8,896,357 | 0.97% | 9,807,643 | 1.06% | 6,598,982 | 0.89% | 6,135,352 | 0.86% | 6,277,179 | 0.97% | 6,419,700 | 0.99% | 6,593,302 | 1.11% | 6,643,207 | 1.12% | 6,825,776 | 1.31% | 6,929,477 | 1.35% | 7,092,943 | 1.37% | 100,837 | 0.03% |
| 遞延所得稅資產 | 21,697,927 | 0.55% | 16,327,570 | 0.41% | 23,193,891 | 0.59% | 21,210,166 | 0.56% | 18,834,982 | 0.52% | 25,333,111 | 0.68% | 19,915,604 | 0.54% | 16,100,953 | 0.45% | 18,068,348 | 0.51% | 30,533,844 | 0.84% | 19,799,397 | 0.57% | 15,205,015 | 0.43% | 14,003,281 | 0.4% | 14,707,196 | 0.43% | 15,020,122 | 0.43% | 11,935,103 | 0.35% | 12,399,965 | 0.36% | 10,761,501 | 0.33% | 9,791,813 | 0.3% | 9,990,529 | 0.32% | 9,888,920 | 0.33% | 7,195,740 | 0.24% | 8,313,670 | 0.28% | 8,914,653 | 0.31% | 12,652,560 | 0.47% | 10,278,821 | 0.37% | 12,317,349 | 0.46% | 12,954,620 | 0.51% | 9,081,862 | 0.38% | 8,875,487 | 0.38% | 4,572,385 | 0.49% | 4,812,722 | 0.52% | 4,912,053 | 0.55% | 5,271,901 | 0.58% | 5,547,069 | 0.62% | 5,556,594 | 0.63% | 5,561,925 | 0.64% | 5,672,234 | 0.62% | 5,579,665 | 0.61% | 5,712,506 | 0.61% | 5,834,810 | 0.64% | 6,027,489 | 0.65% | 671,046 | 0.09% | 814,721 | 0.11% | 869,150 | 0.13% | 789,678 | 0.12% | 798,435 | 0.13% | 852,053 | 0.14% | 829,927 | 0.16% | 816,927 | 0.16% | 805,868 | 0.16% | 238,776 | 0.07% |
| 其他資產－淨額 | 106,877,660 | 2.71% | 96,180,636 | 2.44% | 99,289,444 | 2.54% | 95,504,203 | 2.5% | 77,223,854 | 2.12% | 108,338,055 | 2.92% | 90,714,628 | 2.47% | 83,699,191 | 2.35% | 86,863,239 | 2.46% | 123,992,004 | 3.42% | 104,130,931 | 2.99% | 108,585,617 | 3.1% | 102,154,401 | 2.95% | 89,385,985 | 2.63% | 95,234,507 | 2.72% | 100,569,581 | 2.94% | 94,265,129 | 2.74% | 88,408,228 | 2.68% | 67,172,056 | 2.09% | 48,718,522 | 1.56% | 35,757,679 | 1.18% | 45,749,980 | 1.5% | 36,258,773 | 1.22% | 30,304,206 | 1.06% | 48,902,361 | 1.8% | 52,369,224 | 1.89% | 55,835,245 | 2.07% | 42,164,867 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 3,948,244,504 | 100% | 3,941,786,547 | 100% | 3,912,569,198 | 100% | 3,816,380,798 | 100% | 3,648,212,053 | 100% | 3,710,822,535 | 100% | 3,680,091,381 | 100% | 3,554,801,720 | 100% | 3,537,148,350 | 100% | 3,628,787,011 | 100% | 3,483,381,788 | 100% | 3,501,296,779 | 100% | 3,458,639,948 | 100% | 3,392,342,353 | 100% | 3,498,255,860 | 100% | 3,426,117,789 | 100% | 3,434,618,475 | 100% | 3,292,770,380 | 100% | 3,213,415,636 | 100% | 3,114,168,302 | 100% | 3,027,288,004 | 100% | 3,051,016,682 | 100% | 2,983,306,677 | 100% | 2,867,199,323 | 100% | 2,717,814,828 | 100% | 2,769,036,303 | 100% | 2,700,423,069 | 100% | 2,533,817,783 | 100% | 2,392,524,390 | 100% | 2,365,419,723 | 100% | 929,058,603 | 100% | 926,575,499 | 100% | 892,197,509 | 100% | 912,030,833 | 100% | 893,191,923 | 100% | 877,117,656 | 100% | 866,719,175 | 100% | 918,242,019 | 100% | 910,011,530 | 100% | 939,738,325 | 100% | 917,562,848 | 100% | 921,995,047 | 100% | 741,407,390 | 100% | 715,914,400 | 100% | 647,943,022 | 100% | 651,660,151 | 100% | 592,737,597 | 100% | 592,466,235 | 100% | 521,698,790 | 100% | 514,594,705 | 100% | 516,543,488 | 100% | 354,652,828 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 12,112,909 | 0.31% | 12,761,186 | 0.32% | 5,340,106 | 0.14% | 7,790,431 | 0.2% | 7,027,312 | 0.19% | 7,770,686 | 0.21% | 1,091,906 | 0.03% | 9,469,026 | 0.27% | 11,972,428 | 0.34% | 20,603,664 | 0.57% | 20,522,868 | 0.59% | 20,080,666 | 0.57% | 20,823,546 | 0.6% | 31,388,232 | 0.93% | 22,436,696 | 0.64% | 23,238,409 | 0.68% | 12,110,930 | 0.35% | 17,491,012 | 0.53% | 20,210,646 | 0.63% | 22,116,450 | 0.71% | 24,560,878 | 0.81% | 25,687,730 | 0.84% | 22,626,550 | 0.76% | 21,518,501 | 0.75% | 22,434,914 | 0.83% | 29,102,549 | 1.05% | 34,237,060 | 1.27% | 24,780,429 | 0.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 81,307,658 | 2.06% | 59,656,739 | 1.51% | 78,553,242 | 2.01% | 76,594,415 | 2.01% | 62,481,110 | 1.71% | 106,763,190 | 2.88% | 80,393,336 | 2.18% | 56,212,198 | 1.58% | 82,361,141 | 2.33% | 140,385,841 | 3.87% | 96,554,850 | 2.77% | 95,503,375 | 2.73% | 57,698,157 | 1.67% | 73,061,811 | 2.15% | 102,282,120 | 2.92% | 102,724,790 | 3% | 116,142,567 | 3.38% | 102,075,657 | 3.1% | 104,816,957 | 3.26% | 130,299,886 | 4.18% | 94,068,987 | 3.11% | 109,009,121 | 3.57% | 103,305,883 | 3.46% | 85,973,482 | 3% | 87,786,725 | 3.23% | 99,396,723 | 3.59% | 123,527,547 | 4.57% | 86,461,526 | 3.41% | 55,729,704 | 2.33% | 57,316,965 | 2.42% | 64,337,288 | 6.92% | 67,999,129 | 7.34% | 51,565,266 | 5.78% | 51,036,281 | 5.6% | 51,168,387 | 5.73% | 46,038,166 | 5.25% | 39,898,179 | 4.6% | 49,623,463 | 5.4% | 29,468,553 | 3.24% | 29,334,851 | 3.12% | 35,082,307 | 3.82% | 29,415,120 | 3.19% | 23,491,753 | 3.17% | 24,693,405 | 3.45% | 22,577,982 | 3.48% | 18,778,579 | 2.88% | 15,745,591 | 2.66% | 16,966,670 | 2.86% | 18,282,064 | 3.5% | 15,960,899 | 3.1% | 15,287,844 | 2.96% | 11,625,952 | 3.28% |
| 避險之金融負債 | 902,016 | 0.02% | 1,255,999 | 0.03% | 973,786 | 0.02% | 868,868 | 0.02% | 697,122 | 0.02% | 838,437 | 0.02% | 704,447 | 0.02% | 883,574 | 0.02% | 581,359 | 0.02% | 542,234 | 0.01% | 619,039 | 0.02% | 568,275 | 0.02% | 73,006 | 0% | 192,759 | 0.01% | 301,767 | 0.01% | 153,036 | 0% | 641,307 | 0.02% | 889,177 | 0.03% | 944,494 | 0.03% | 824,087 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回票券及債券負債 | 178,629,928 | 4.52% | 173,485,728 | 4.4% | 170,607,884 | 4.36% | 151,718,928 | 3.98% | 130,294,589 | 3.57% | 147,012,927 | 3.96% | 129,422,553 | 3.52% | 113,409,289 | 3.19% | 101,183,895 | 2.86% | 124,512,484 | 3.43% | 118,377,152 | 3.4% | 126,082,270 | 3.6% | 101,884,810 | 2.95% | 106,959,002 | 3.15% | 119,972,567 | 3.43% | 132,598,134 | 3.87% | 134,864,245 | 3.93% | 131,653,554 | 4% | 129,357,564 | 4.03% | 116,298,535 | 3.73% | 96,137,331 | 3.18% | 128,384,064 | 4.21% | 121,319,108 | 4.07% | 128,961,131 | 4.5% | 125,478,900 | 4.62% | 154,258,594 | 5.57% | 138,257,733 | 5.12% | 130,517,863 | 5.15% | 100,177,627 | 4.19% | 109,287,228 | 4.62% | 125,874,397 | 13.55% | 128,582,698 | 13.88% | 119,560,443 | 13.4% | 139,222,803 | 15.27% | 133,927,908 | 14.99% | 134,064,099 | 15.28% | 119,611,868 | 13.8% | 124,086,674 | 13.51% | 116,949,579 | 12.85% | 124,355,987 | 13.23% | 132,826,606 | 14.48% | 123,382,032 | 13.38% | 121,568,103 | 16.4% | 127,543,612 | 17.82% | 111,975,004 | 17.28% | 94,609,756 | 14.52% | 80,922,392 | 13.65% | 81,782,588 | 13.8% | 59,313,884 | 11.37% | 76,999,225 | 14.96% | 88,893,235 | 17.21% | 59,842,310 | 16.87% |
| 應付商業本票－淨額 | 77,793,273 | 1.97% | 53,472,495 | 1.36% | 72,911,122 | 1.86% | 45,913,923 | 1.2% | 29,459,780 | 0.81% | 35,699,235 | 0.96% | 35,392,169 | 0.96% | 21,595,267 | 0.61% | 24,778,477 | 0.7% | 18,313,680 | 0.5% | 18,253,367 | 0.52% | 26,073,829 | 0.74% | 21,214,240 | 0.61% | 15,449,788 | 0.46% | 23,092,311 | 0.66% | 18,284,269 | 0.53% | 11,564,804 | 0.34% | 14,432,735 | 0.44% | 8,933,246 | 0.28% | 12,983,936 | 0.42% | 12,634,684 | 0.42% | 14,547,032 | 0.48% | 17,576,808 | 0.59% | 16,689,202 | 0.58% | 14,985,902 | 0.55% | 19,159,877 | 0.69% | 23,360,687 | 0.87% | 22,800,573 | 0.9% | 20,549,392 | 0.86% | 19,849,922 | 0.84% | 27,206,408 | 2.93% | 27,471,075 | 2.96% | 17,549,797 | 1.97% | 20,828,387 | 2.28% | 19,600,478 | 2.19% | 15,265,913 | 1.74% | 13,139,202 | 1.52% | 15,442,066 | 1.68% | 22,035,374 | 2.42% | 29,433,669 | 3.13% | 13,925,045 | 1.52% | 22,938,918 | 2.49% | 15,409,615 | 2.08% | 17,898,220 | 2.5% | 10,116,225 | 1.56% | 15,454,966 | 2.37% | 10,742,970 | 1.81% | 12,192,186 | 2.06% | 7,231,662 | 1.39% | 6,484,691 | 1.26% | 7,541,135 | 1.46% | 3,598,753 | 1.01% |
| 應付款項 | 105,110,572 | 2.66% | 156,568,428 | 3.97% | 139,046,019 | 3.55% | 127,864,754 | 3.35% | 107,156,822 | 2.94% | 98,274,863 | 2.65% | 115,583,474 | 3.14% | 104,019,777 | 2.93% | 90,722,635 | 2.56% | 124,078,749 | 3.42% | 117,128,127 | 3.36% | 100,729,413 | 2.88% | 102,849,601 | 2.97% | 112,658,977 | 3.32% | 136,525,792 | 3.9% | 120,221,498 | 3.51% | 103,096,646 | 3% | 89,153,203 | 2.71% | 102,702,830 | 3.2% | 99,628,034 | 3.2% | 86,839,670 | 2.87% | 114,888,002 | 3.77% | 112,659,253 | 3.78% | 102,424,654 | 3.57% | 89,641,244 | 3.3% | 100,269,063 | 3.62% | 104,070,264 | 3.85% | 88,735,420 | 3.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,550,379 | 0.04% | 698,283 | 0.02% | 544,478 | 0.01% | 550,358 | 0.01% | 312,088 | 0.01% | 225,789 | 0.01% | 1,035,913 | 0.03% | 1,020,680 | 0.03% | 548,915 | 0.02% | 635,241 | 0.02% | 1,804,237 | 0.05% | 4,067,362 | 0.12% | 3,789,560 | 0.11% | 3,733,384 | 0.11% | 4,004,265 | 0.11% | 5,942,981 | 0.17% | 4,143,209 | 0.12% | 2,415,588 | 0.07% | 1,679,216 | 0.05% | 1,431,146 | 0.05% | 1,168,811 | 0.04% | 464,834 | 0.02% | 604,714 | 0.02% | 1,201,508 | 0.04% | 967,872 | 0.04% | 937,065 | 0.03% | 1,484,257 | 0.05% | 7,036,011 | 0.28% | 5,443,513 | 0.23% | 5,285,880 | 0.22% | 729,382 | 0.08% | 883,048 | 0.1% | 826,620 | 0.09% | 808,509 | 0.09% | 846,507 | 0.09% | 946,212 | 0.11% | 911,029 | 0.11% | 823,649 | 0.09% | 930,048 | 0.1% | 1,284,707 | 0.14% | 1,994,883 | 0.22% | 2,505,916 | 0.27% | 2,312,919 | 0.31% | 2,349,103 | 0.33% | 2,388,951 | 0.37% | 2,195,904 | 0.34% | 2,166,177 | 0.37% | 2,154,060 | 0.36% | 2,086,891 | 0.4% | 1,951,819 | 0.38% | 1,945,418 | 0.38% | 774,036 | 0.22% |
| 存款及匯款 | 592,785,038 | 15.01% | 591,817,255 | 15.01% | 557,657,533 | 14.25% | 555,482,314 | 14.56% | 529,936,718 | 14.53% | 520,001,310 | 14.01% | 553,941,366 | 15.05% | 523,359,535 | 14.72% | 529,644,019 | 14.97% | 500,779,177 | 13.8% | 469,122,820 | 13.47% | 468,089,605 | 13.37% | 483,502,457 | 13.98% | 451,243,338 | 13.3% | 488,565,344 | 13.97% | 479,588,765 | 14% | 486,707,951 | 14.17% | 454,523,800 | 13.8% | 466,384,610 | 14.51% | 439,845,904 | 14.12% | 395,861,002 | 13.08% | 412,572,356 | 13.52% | 437,439,646 | 14.66% | 417,018,749 | 14.54% | 398,286,010 | 14.65% | 425,823,939 | 15.38% | 407,176,069 | 15.08% | 398,847,777 | 15.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 109,990,604 | 2.79% | 112,783,289 | 2.86% | 103,763,910 | 2.65% | 101,690,131 | 2.66% | 101,938,248 | 2.79% | 101,281,435 | 2.73% | 91,499,260 | 2.49% | 91,592,489 | 2.58% | 91,643,007 | 2.59% | 91,893,333 | 2.53% | 91,770,877 | 2.63% | 91,759,044 | 2.62% | 92,441,122 | 2.67% | 77,601,445 | 2.29% | 72,332,612 | 2.07% | 71,554,882 | 2.09% | 62,981,293 | 1.83% | 47,529,436 | 1.44% | 44,668,206 | 1.39% | 42,442,639 | 1.36% | 42,450,000 | 1.4% | 38,250,000 | 1.25% | 33,250,000 | 1.11% | 30,150,000 | 1.05% | 31,150,000 | 1.15% | 24,800,000 | 0.9% | 24,800,000 | 0.92% | 30,000,000 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 25,349,611 | 0.64% | 32,213,117 | 0.82% | 34,302,723 | 0.88% | 31,438,133 | 0.82% | 24,444,457 | 0.67% | 27,684,109 | 0.75% | 30,213,485 | 0.82% | 26,716,610 | 0.75% | 23,675,664 | 0.67% | 28,638,354 | 0.79% | 33,166,224 | 0.95% | 23,733,297 | 0.68% | 22,557,523 | 0.65% | 22,109,066 | 0.65% | 46,042,873 | 1.32% | 21,586,076 | 0.63% | 24,793,519 | 0.72% | 38,640,596 | 1.17% | 22,054,429 | 0.69% | 28,750,816 | 0.92% | 20,968,007 | 0.69% | 18,839,090 | 0.62% | 17,809,353 | 0.6% | 21,271,965 | 0.74% | 18,818,061 | 0.69% | 23,000,159 | 0.83% | 30,323,783 | 1.12% | 25,452,164 | 1% | 25,704,261 | 1.07% | 25,454,266 | 1.08% | 19,751,368 | 2.13% | 21,898,081 | 2.36% | 19,878,458 | 2.23% | 17,904,915 | 1.96% | 23,872,369 | 2.67% | 20,808,432 | 2.37% | 21,809,459 | 2.52% | 41,532,070 | 4.52% | 41,363,779 | 4.55% | 60,941,695 | 6.48% | 35,204,646 | 3.84% | 32,245,282 | 3.5% | 37,908,386 | 5.11% | 19,817,004 | 2.77% | 18,687,012 | 2.88% | 27,584,486 | 4.23% | 15,523,071 | 2.62% | 15,541,769 | 2.62% | 13,716,416 | 2.63% | 11,844,174 | 2.3% | 12,720,392 | 2.46% | 8,631,254 | 2.43% |
| 負債準備 | 2,112,697,504 | 53.51% | 2,090,545,953 | 53.04% | 2,106,560,844 | 53.84% | 2,102,824,917 | 55.1% | 2,082,411,350 | 57.08% | 2,119,496,501 | 57.12% | 2,105,197,413 | 57.21% | 2,089,018,179 | 58.77% | 2,094,580,716 | 59.22% | 2,122,031,984 | 58.48% | 2,073,658,223 | 59.53% | 2,035,594,545 | 58.14% | 1,993,971,267 | 57.65% | 1,965,664,606 | 57.94% | 1,945,908,444 | 55.63% | 1,929,483,077 | 56.32% | 1,902,468,183 | 55.39% | 1,862,920,223 | 56.58% | 1,817,359,111 | 56.56% | 1,785,092,531 | 57.32% | 1,742,247,176 | 57.55% | 1,710,274,679 | 56.06% | 1,662,841,427 | 55.74% | 1,614,789,847 | 56.32% | 1,557,304,939 | 57.3% | 1,499,351,986 | 54.15% | 1,440,860,134 | 53.36% | 1,330,063,879 | 52.49% | 1,288,449,104 | 53.85% | 1,252,492,736 | 52.95% | 1,343,711 | 0.14% | 1,350,734 | 0.15% | 1,373,667 | 0.15% | 1,442,859 | 0.16% | 1,394,990 | 0.16% | 1,396,551 | 0.16% | 1,419,454 | 0.16% | 994,526 | 0.11% | 987,898 | 0.11% | 1,180,745 | 0.13% | 1,199,267 | 0.13% | 1,280,648 | 0.14% | 1,136,041 | 0.15% | 1,138,470 | 0.16% | 1,140,616 | 0.18% | 1,027,250 | 0.16% | 1,046,313 | 0.18% | 1,028,045 | 0.17% | 1,147,526 | 0.22% | 570,345 | 0.11% | 601,158 | 0.12% | 435,360 | 0.12% |
| 其他金融負債 | 240,168,957 | 6.08% | 238,413,214 | 6.05% | 237,598,289 | 6.07% | 220,985,280 | 5.79% | 210,573,263 | 5.77% | 214,997,143 | 5.79% | 219,628,441 | 5.97% | 208,899,186 | 5.88% | 205,120,359 | 5.8% | 197,411,965 | 5.44% | 189,595,543 | 5.44% | 181,292,542 | 5.18% | 171,923,171 | 4.97% | 161,956,755 | 4.77% | 164,824,626 | 4.71% | 163,093,555 | 4.76% | 163,252,229 | 4.75% | 148,379,774 | 4.51% | 146,429,446 | 4.56% | 138,969,973 | 4.46% | 149,722,533 | 4.95% | 132,502,109 | 4.34% | 123,654,195 | 4.14% | 125,501,331 | 4.38% | 111,539,399 | 4.1% | 118,193,975 | 4.27% | 109,195,535 | 4.04% | 107,801,009 | 4.25% | 109,126,375 | 4.56% | 123,111,745 | 5.2% | 62,790,723 | 6.76% | 65,313,775 | 7.05% | 62,753,830 | 7.03% | 60,970,118 | 6.69% | 63,571,199 | 7.12% | 62,651,817 | 7.14% | 65,475,084 | 7.55% | 68,994,582 | 7.51% | 83,642,336 | 9.19% | 85,631,996 | 9.11% | 98,296,995 | 10.71% | 103,221,139 | 11.2% | 98,535,471 | 13.29% | 88,303,593 | 12.33% | 82,559,726 | 12.74% | 76,367,207 | 11.72% | 74,215,991 | 12.52% | 66,616,676 | 11.24% | 51,130,192 | 9.8% | 48,011,232 | 9.33% | 46,884,306 | 9.08% | 22,677,060 | 6.39% |
| 租賃負債 | 4,065,014 | 0.1% | 3,956,027 | 0.1% | 3,897,111 | 0.1% | 3,998,382 | 0.1% | 4,034,022 | 0.11% | 4,267,276 | 0.11% | 4,457,486 | 0.12% | 4,575,681 | 0.13% | 4,603,517 | 0.13% | 4,486,705 | 0.12% | 4,546,353 | 0.13% | 4,660,764 | 0.13% | 4,455,216 | 0.13% | 4,259,633 | 0.13% | 4,340,685 | 0.12% | 4,389,446 | 0.13% | 4,454,005 | 0.13% | 4,572,598 | 0.14% | 4,712,911 | 0.15% | 4,970,630 | 0.16% | 5,615,681 | 0.19% | 5,720,770 | 0.19% | 5,921,944 | 0.2% | 5,858,399 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 25,926,587 | 0.66% | 20,922,441 | 0.53% | 24,756,701 | 0.63% | 21,121,194 | 0.55% | 16,326,381 | 0.45% | 22,628,706 | 0.61% | 15,702,415 | 0.43% | 11,722,655 | 0.33% | 13,904,031 | 0.39% | 19,424,028 | 0.54% | 8,106,681 | 0.23% | 6,291,164 | 0.18% | 9,007,624 | 0.26% | 8,798,474 | 0.26% | 10,316,879 | 0.29% | 8,158,364 | 0.24% | 15,311,370 | 0.45% | 14,559,142 | 0.44% | 12,577,787 | 0.39% | 7,143,634 | 0.23% | 12,933,858 | 0.43% | 11,655,646 | 0.38% | 10,357,315 | 0.35% | 8,054,471 | 0.28% | 7,275,275 | 0.27% | 7,153,974 | 0.26% | 7,427,295 | 0.28% | 8,898,113 | 0.35% | 9,391,454 | 0.39% | 3,331,685 | 0.14% | 1,537,408 | 0.17% | 1,559,570 | 0.17% | 1,487,885 | 0.17% | 1,455,306 | 0.16% | 1,462,289 | 0.16% | 1,481,199 | 0.17% | 1,460,166 | 0.17% | 1,567,954 | 0.17% | 1,477,654 | 0.16% | 1,454,321 | 0.15% | 1,423,785 | 0.16% | 1,281,319 | 0.14% | 1,210,140 | 0.16% | 1,201,151 | 0.17% | 1,353,240 | 0.21% | 1,020,936 | 0.16% | 987,773 | 0.17% | 902,402 | 0.15% | 974,530 | 0.19% | 1,095,013 | 0.21% | 1,038,838 | 0.2% | 429,907 | 0.12% |
| 其他負債 | 72,561,292 | 1.84% | 87,122,018 | 2.21% | 78,002,576 | 1.99% | 76,763,033 | 2.01% | 78,168,155 | 2.14% | 68,515,616 | 1.85% | 51,796,830 | 1.41% | 59,244,304 | 1.67% | 53,042,811 | 1.5% | 66,608,913 | 1.84% | 53,290,546 | 1.53% | 54,096,821 | 1.55% | 79,208,406 | 2.29% | 52,170,531 | 1.54% | 46,333,215 | 1.32% | 50,756,971 | 1.48% | 59,384,100 | 1.73% | 66,977,169 | 2.03% | 49,306,009 | 1.53% | 41,340,238 | 1.33% | 45,614,232 | 1.51% | 37,808,714 | 1.24% | 31,367,697 | 1.05% | 30,324,941 | 1.06% | 28,582,681 | 1.05% | 26,704,087 | 0.96% | 25,600,480 | 0.95% | 26,319,550 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 3,640,951,342 | 92.22% | 3,635,672,172 | 92.23% | 3,614,516,324 | 92.38% | 3,525,605,061 | 92.38% | 3,385,261,417 | 92.79% | 3,475,457,223 | 93.66% | 3,436,060,494 | 93.37% | 3,321,738,450 | 93.44% | 3,328,362,974 | 94.1% | 3,460,346,352 | 95.36% | 3,296,516,907 | 94.64% | 3,238,756,672 | 92.5% | 3,165,529,196 | 91.53% | 3,087,362,991 | 91.01% | 3,187,378,066 | 91.11% | 3,131,865,333 | 91.41% | 3,101,992,388 | 90.32% | 2,996,265,674 | 91% | 2,932,153,312 | 91.25% | 2,872,138,439 | 92.23% | 2,730,822,850 | 90.21% | 2,760,604,147 | 90.48% | 2,700,733,893 | 90.53% | 2,609,738,181 | 91.02% | 2,494,251,922 | 91.77% | 2,528,151,991 | 91.3% | 2,470,320,844 | 91.48% | 2,287,714,314 | 90.29% | 2,143,300,252 | 89.58% | 2,127,304,351 | 89.93% | 764,602,379 | 82.3% | 757,534,243 | 81.76% | 725,100,471 | 81.27% | 747,093,468 | 81.92% | 731,455,915 | 81.89% | 708,908,884 | 80.82% | 697,948,437 | 80.53% | 751,130,876 | 81.8% | 743,084,231 | 81.66% | 764,379,396 | 81.34% | 743,648,935 | 81.05% | 752,075,071 | 81.57% | 573,705,592 | 77.38% | 543,348,860 | 75.9% | 478,840,368 | 73.9% | 487,136,226 | 74.75% | 430,970,969 | 72.71% | 427,261,428 | 72.12% | 356,818,936 | 68.4% | 351,343,610 | 68.28% | 356,674,140 | 69.05% | 231,152,532 | 65.18% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 168,080,953 | 4.26% | 168,085,598 | 4.26% | 168,321,806 | 4.3% | 168,321,806 | 4.41% | 168,345,806 | 4.61% | 168,392,886 | 4.54% | 168,392,886 | 4.58% | 168,453,886 | 4.74% | 168,453,886 | 4.76% | 168,472,436 | 4.64% | 171,938,773 | 4.94% | 171,927,773 | 4.91% | 171,896,598 | 4.97% | 150,051,005 | 4.42% | 149,898,550 | 4.28% | 149,736,024 | 4.37% | 149,729,414 | 4.36% | 149,710,976 | 4.55% | 149,710,976 | 4.66% | 149,684,380 | 4.81% | 149,663,721 | 4.94% | 149,659,821 | 4.91% | 149,659,821 | 5.02% | 149,633,809 | 5.22% | 149,622,812 | 5.51% | 149,572,949 | 5.4% | 149,572,949 | 5.54% | 149,770,403 | 5.91% | 149,763,034 | 6.26% | 149,757,428 | 6.33% | 149,757,428 | 16.12% | 149,757,428 | 16.16% | 149,744,203 | 16.78% | 149,740,122 | 16.42% | 149,740,122 | 16.76% | 151,168,852 | 17.23% | 151,124,071 | 17.44% | 151,644,553 | 16.51% | 151,644,303 | 16.66% | 153,533,183 | 16.34% | 153,438,493 | 16.72% | 153,431,133 | 16.64% | 150,369,666 | 20.28% | 150,369,666 | 21% | 150,308,833 | 23.2% | 150,308,833 | 23.07% | 150,268,236 | 25.35% | 151,729,966 | 25.61% | 144,561,641 | 27.71% | 144,561,641 | 28.09% | 144,561,641 | 27.99% | 112,492,660 | 31.72% |
| 特別股股本 | 15,821,424 | 0.4% | 15,821,424 | 0.4% | 15,821,424 | 0.4% | 15,821,424 | 0.41% | 15,821,424 | 0.43% | 15,821,424 | 0.43% | 15,821,424 | 0.43% | 15,821,424 | 0.45% | 15,821,424 | 0.45% | 15,821,424 | 0.44% | 18,930,436 | 0.54% | 18,930,436 | 0.54% | 18,930,436 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待註銷股本 | (1,636) | 0% | (4,645) | 0% | (234,817) | -0.01% | 0 | 0% | (6,000) | 0% | (47,080) | 0% | (15,080) | 0% | (23,000) | 0% | (11,550) | 0% | (44,650) | 0% | (14,100) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 183,900,741 | 4.66% | 183,902,377 | 4.67% | 183,908,413 | 4.7% | 184,143,230 | 4.83% | 184,161,230 | 5.05% | 184,167,230 | 4.96% | 184,199,230 | 5.01% | 184,252,310 | 5.18% | 184,275,310 | 5.21% | 184,282,310 | 5.08% | 190,824,559 | 5.48% | 190,844,109 | 5.45% | 190,858,209 | 5.52% | 150,051,005 | 4.42% | 149,912,200 | 4.29% | 149,796,639 | 4.37% | 149,732,712 | 4.36% | 149,728,867 | 4.55% | 149,710,976 | 4.66% | 149,710,526 | 4.81% | 149,684,080 | 4.94% | 149,663,221 | 4.91% | 149,659,821 | 5.02% | 149,656,721 | 5.22% | 149,633,560 | 5.51% | 149,604,172 | 5.4% | 149,572,949 | 5.54% | 149,774,017 | 5.91% | 149,768,196 | 6.26% | 149,763,034 | 6.33% | 149,757,428 | 16.12% | 149,757,428 | 16.16% | 149,744,213 | 16.78% | 149,741,766 | 16.42% | 149,740,122 | 16.76% | 151,170,222 | 17.23% | 151,125,441 | 17.44% | 151,660,841 | 16.52% | 151,644,553 | 16.66% | 153,533,433 | 16.34% | 153,444,462 | 16.72% | 153,436,592 | 16.64% | 150,369,666 | 20.28% | 150,369,666 | 21% | 150,308,833 | 23.2% | 150,308,833 | 23.07% | 150,268,236 | 25.35% | 151,729,966 | 25.61% | 144,561,641 | 27.71% | 144,561,641 | 28.09% | 144,561,641 | 27.99% | 112,492,660 | 31.72% |
| 資本公積 | 33,736,912 | 0.85% | 33,729,846 | 0.86% | 33,725,743 | 0.86% | 33,582,435 | 0.88% | 33,588,602 | 0.92% | 33,506,036 | 0.9% | 33,515,283 | 0.91% | 33,618,500 | 0.95% | 33,626,805 | 0.95% | 33,569,727 | 0.93% | 36,134,488 | 1.04% | 36,142,397 | 1.03% | 36,147,480 | 1.05% | 11,975,553 | 0.35% | 11,998,917 | 0.34% | 11,821,316 | 0.35% | 1,627,728 | 0.05% | 1,333,784 | 0.04% | 1,114,971 | 0.03% | 1,115,029 | 0.04% | 1,093,745 | 0.04% | 1,006,817 | 0.03% | 883,080 | 0.03% | 1,676,843 | 0.06% | 1,630,992 | 0.06% | 1,526,089 | 0.06% | 1,240,569 | 0.05% | 1,239,541 | 0.05% | 1,173,719 | 0.05% | 1,170,689 | 0.05% | 1,109,577 | 0.12% | 1,106,998 | 0.12% | 1,104,521 | 0.12% | 1,101,779 | 0.12% | 1,095,973 | 0.12% | 650,386 | 0.07% | 654,803 | 0.08% | 602,750 | 0.07% | 599,342 | 0.07% | 600,999 | 0.06% | 590,923 | 0.06% | 588,370 | 0.06% | 519,008 | 0.07% | 528,030 | 0.07% | 535,087 | 0.08% | 535,087 | 0.08% | 542,598 | 0.09% | 258,674 | 0.04% | 112,183 | 0.02% | 24,982 | 0% | 24,986 | 0% | 9,209,980 | 2.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 17,591,149 | 0.45% | 17,591,149 | 0.45% | 17,591,149 | 0.45% | 15,613,641 | 0.41% | 15,613,641 | 0.43% | 15,613,641 | 0.42% | 15,613,641 | 0.42% | 13,703,864 | 0.39% | 13,703,864 | 0.39% | 13,703,864 | 0.38% | 13,703,864 | 0.39% | 10,035,815 | 0.29% | 10,035,815 | 0.29% | 10,035,815 | 0.3% | 8,816,167 | 0.25% | 8,816,167 | 0.26% | 8,816,167 | 0.26% | 8,816,167 | 0.27% | 8,816,167 | 0.27% | 7,561,404 | 0.24% | 7,561,404 | 0.25% | 7,561,404 | 0.25% | 7,561,404 | 0.25% | 6,776,135 | 0.24% | 6,776,135 | 0.25% | 6,776,135 | 0.24% | 6,776,135 | 0.25% | 5,606,606 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 39,120,659 | 0.99% | 39,120,659 | 0.99% | 39,120,659 | 1% | 48,976,557 | 1.28% | 48,976,557 | 1.34% | 48,976,557 | 1.32% | 48,976,557 | 1.33% | 410,006 | 0.01% | 410,006 | 0.01% | 421,800 | 0.01% | 421,800 | 0.01% | 298,120 | 0.01% | 298,120 | 0.01% | 312,095 | 0.01% | 565,041 | 0.02% | 565,041 | 0.02% | 565,041 | 0.02% | 565,041 | 0.02% | 565,041 | 0.02% | 10,797,899 | 0.35% | 10,797,899 | 0.36% | 10,797,899 | 0.35% | 10,797,899 | 0.36% | 565,041 | 0.02% | 565,041 | 0.02% | 565,041 | 0.02% | 565,041 | 0.02% | 2,078,602 | 0.08% | 2,078,602 | 0.09% | 2,078,602 | 0.09% | 2,078,602 | 0.22% | 3,228,296 | 0.35% | 3,228,296 | 0.36% | 3,228,296 | 0.35% | 3,228,296 | 0.36% | 765,041 | 0.09% | 765,041 | 0.09% | 765,041 | 0.08% | 765,041 | 0.08% | 1,123,858 | 0.12% | 1,123,858 | 0.12% | 1,123,858 | 0.12% | 1,123,858 | 0.15% | 3,609,815 | 0.5% | 3,609,815 | 0.56% | 3,609,815 | 0.55% | 3,609,815 | 0.61% | 2,487,496 | 0.42% | 2,199,563 | 0.42% | 2,199,511 | 0.43% | 2,199,511 | 0.43% | 477,057 | 0.13% |
| 未分配盈餘（或待彌補虧損） | 53,634,530 | 1.36% | 48,892,200 | 1.24% | 36,224,504 | 0.93% | 28,593,695 | 0.75% | 19,775,079 | 0.54% | 18,413,843 | 0.5% | 10,890,617 | 0.3% | 54,344,769 | 1.53% | 50,476,328 | 1.43% | 53,228,981 | 1.47% | 47,130,110 | 1.35% | 63,540,379 | 1.81% | 52,021,923 | 1.5% | 47,895,897 | 1.41% | 43,150,487 | 1.23% | 35,311,330 | 1.03% | 24,809,292 | 0.72% | 21,074,903 | 0.64% | 15,399,273 | 0.48% | 11,987,265 | 0.38% | 12,617,375 | 0.42% | 10,672,622 | 0.35% | 8,004,636 | 0.27% | 18,488,662 | 0.64% | 14,754,530 | 0.54% | 15,435,129 | 0.56% | 12,923,727 | 0.48% | 18,693,985 | 0.74% | 13,184,948 | 0.55% | 10,588,362 | 0.45% | 5,157,591 | 0.56% | 10,358,207 | 1.12% | 8,556,188 | 0.96% | 7,214,823 | 0.79% | 4,663,601 | 0.52% | 14,704,942 | 1.68% | 13,580,644 | 1.57% | 11,532,832 | 1.26% | 10,540,754 | 1.16% | 18,018,236 | 1.92% | 15,378,140 | 1.68% | 12,444,419 | 1.35% | 9,261,091 | 1.25% | 11,487,769 | 1.6% | 8,799,179 | 1.36% | 6,828,495 | 1.05% | 4,061,427 | 0.69% | 6,314,947 | 1.07% | 6,808,411 | 1.31% | 6,391,416 | 1.24% | 4,449,514 | 0.86% | 3,854,032 | 1.09% |
| 保留盈餘合計 | 110,346,338 | 2.79% | 105,604,008 | 2.68% | 92,936,312 | 2.38% | 93,183,893 | 2.44% | 84,365,277 | 2.31% | 83,004,041 | 2.24% | 75,480,815 | 2.05% | 68,458,639 | 1.93% | 64,590,198 | 1.83% | 67,354,645 | 1.86% | 61,255,774 | 1.76% | 73,874,314 | 2.11% | 62,355,858 | 1.8% | 58,243,807 | 1.72% | 52,531,695 | 1.5% | 44,692,538 | 1.3% | 34,190,500 | 1% | 30,456,111 | 0.92% | 24,780,481 | 0.77% | 30,346,568 | 0.97% | 30,976,678 | 1.02% | 29,031,925 | 0.95% | 26,363,939 | 0.88% | 25,829,838 | 0.9% | 22,095,706 | 0.81% | 22,776,305 | 0.82% | 20,264,903 | 0.75% | 26,379,193 | 1.04% | 20,870,156 | 0.87% | 18,273,570 | 0.77% | 12,842,799 | 1.38% | 18,600,801 | 2.01% | 16,798,782 | 1.88% | 15,457,417 | 1.69% | 12,906,195 | 1.44% | 19,631,458 | 2.24% | 18,507,160 | 2.14% | 16,459,348 | 1.79% | 15,467,270 | 1.7% | 22,219,947 | 2.36% | 19,579,851 | 2.13% | 16,646,130 | 1.81% | 13,462,802 | 1.82% | 17,345,037 | 2.42% | 14,656,447 | 2.26% | 12,685,763 | 1.95% | 9,918,695 | 1.67% | 10,547,398 | 1.78% | 10,752,929 | 2.06% | 10,335,882 | 2.01% | 8,393,980 | 1.63% | 5,913,355 | 1.67% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (20,827,525) | -0.53% | (17,256,425) | -0.44% | (12,650,193) | -0.32% | (20,269,731) | -0.53% | (39,296,475) | -1.08% | (65,435,269) | -1.76% | (49,285,667) | -1.34% | (53,391,020) | -1.5% | (73,829,040) | -2.09% | (117,102,696) | -3.23% | (92,606,409) | -2.66% | (29,591,673) | -0.85% | 12,490,292 | 0.36% | 1,951,929 | 0.06% | 11,403,074 | 0.33% | 8,998,834 | 0.26% | 18,363,815 | 0.53% | 6,912,590 | 0.21% | 4,700,935 | 0.15% | (13,420,745) | -0.43% | 8,907,903 | 0.29% | 8,604,741 | 0.28% | 7,875,127 | 0.26% | 1,258,116 | 0.04% | (10,522,131) | -0.39% | (4,677,253) | -0.17% | (6,505,421) | -0.24% | (3,918,818) | -0.15% | 73,567 | 0% | (2,880,748) | -0.12% | (343,506) | -0.04% | (1,694,003) | -0.18% | (1,782,652) | -0.2% | (2,591,829) | -0.28% | (3,229,052) | -0.36% | (3,350,715) | -0.38% | (2,746,831) | -0.32% | (2,791,813) | -0.3% | (1,985,749) | -0.22% | (378,375) | -0.04% | (20,368) | 0% | (1,949,155) | -0.21% | (766,503) | -0.1% | 3,086 | 0% | (670,876) | -0.1% | (3,249,290) | -0.5% | (3,147,644) | -0.53% | (390,095) | -0.07% | (3,586,761) | -0.69% | (4,877,042) | -0.95% | (6,236,747) | -1.21% | (4,366,674) | -1.23% |
| 歸屬於母公司業主之權益合計 | 307,156,466 | 7.78% | 305,979,806 | 7.76% | 297,920,275 | 7.61% | 290,639,827 | 7.62% | 262,818,634 | 7.2% | 235,242,038 | 6.34% | 243,909,661 | 6.63% | 232,938,429 | 6.55% | 208,663,273 | 5.9% | 168,103,986 | 4.63% | 186,536,911 | 5.36% | 262,197,646 | 7.49% | 292,780,338 | 8.47% | 222,222,294 | 6.55% | 225,845,886 | 6.46% | 214,610,751 | 6.26% | 202,736,108 | 5.9% | 185,359,882 | 5.63% | 177,235,893 | 5.52% | 164,679,908 | 5.29% | 187,525,128 | 6.19% | 184,927,470 | 6.06% | 181,402,733 | 6.08% | 174,927,190 | 6.1% | 159,232,683 | 5.86% | 165,375,092 | 5.97% | 160,711,606 | 5.95% | 169,406,078 | 6.69% | 167,680,072 | 7.01% | 162,115,240 | 6.85% | 160,989,551 | 17.33% | 165,394,477 | 17.85% | 163,488,117 | 18.32% | 161,332,386 | 17.69% | 158,136,491 | 17.7% | 164,574,164 | 18.76% | 165,163,826 | 19.06% | 163,535,618 | 17.81% | 163,348,668 | 17.95% | 171,704,386 | 18.27% | 170,296,159 | 18.56% | 166,345,190 | 18.04% | 161,414,687 | 21.77% | 166,075,533 | 23.2% | 162,659,205 | 25.1% | 158,110,107 | 24.26% | 155,411,599 | 26.22% | 158,851,075 | 26.81% | 149,885,788 | 28.73% | 148,301,956 | 28.82% | 145,000,353 | 28.07% | 123,249,321 | 34.75% |
| 非控制權益 | 136,696 | 0% | 134,569 | 0% | 132,599 | 0% | 135,910 | 0% | 132,002 | 0% | 123,274 | 0% | 121,226 | 0% | 124,841 | 0% | 122,103 | 0% | 336,673 | 0.01% | 327,970 | 0.01% | 342,461 | 0.01% | 330,414 | 0.01% | 82,757,068 | 2.44% | 85,031,908 | 2.43% | 79,641,705 | 2.32% | 129,889,979 | 3.78% | 111,144,824 | 3.38% | 104,026,431 | 3.24% | 77,349,955 | 2.48% | 108,940,026 | 3.6% | 105,485,065 | 3.46% | 101,170,051 | 3.39% | 82,533,952 | 2.88% | 64,330,223 | 2.37% | 75,509,220 | 2.73% | 69,390,619 | 2.57% | 76,697,391 | 3.03% | 81,544,066 | 3.41% | 76,000,132 | 3.21% | 3,466,673 | 0.37% | 3,646,779 | 0.39% | 3,608,921 | 0.4% | 3,604,979 | 0.4% | 3,599,517 | 0.4% | 3,634,608 | 0.41% | 3,606,912 | 0.42% | 3,575,525 | 0.39% | 3,578,631 | 0.39% | 3,654,543 | 0.39% | 3,617,754 | 0.39% | 3,574,786 | 0.39% | 6,287,111 | 0.85% | 6,490,007 | 0.91% | 6,443,449 | 0.99% | 6,413,818 | 0.98% | 6,355,029 | 1.07% | 6,353,732 | 1.07% | 14,994,066 | 2.87% | 14,949,139 | 2.91% | 14,868,995 | 2.88% | 250,975 | 0.07% |
| 權益總額 | 307,293,162 | 7.78% | 306,114,375 | 7.77% | 298,052,874 | 7.62% | 290,775,737 | 7.62% | 262,950,636 | 7.21% | 235,365,312 | 6.34% | 244,030,887 | 6.63% | 233,063,270 | 6.56% | 208,785,376 | 5.9% | 168,440,659 | 4.64% | 186,864,881 | 5.36% | 262,540,107 | 7.5% | 293,110,752 | 8.47% | 304,979,362 | 8.99% | 310,877,794 | 8.89% | 294,252,456 | 8.59% | 332,626,087 | 9.68% | 296,504,706 | 9% | 281,262,324 | 8.75% | 242,029,863 | 7.77% | 296,465,154 | 9.79% | 290,412,535 | 9.52% | 282,572,784 | 9.47% | 257,461,142 | 8.98% | 223,562,906 | 8.23% | 240,884,312 | 8.7% | 230,102,225 | 8.52% | 246,103,469 | 9.71% | 249,224,138 | 10.42% | 238,115,372 | 10.07% | 164,456,224 | 17.7% | 169,041,256 | 18.24% | 167,097,038 | 18.73% | 164,937,365 | 18.08% | 161,736,008 | 18.11% | 168,208,772 | 19.18% | 168,770,738 | 19.47% | 167,111,143 | 18.2% | 166,927,299 | 18.34% | 175,358,929 | 18.66% | 173,913,913 | 18.95% | 169,919,976 | 18.43% | 167,701,798 | 22.62% | 172,565,540 | 24.1% | 169,102,654 | 26.1% | 164,523,925 | 25.25% | 161,766,628 | 27.29% | 165,204,807 | 27.88% | 164,879,854 | 31.6% | 163,251,095 | 31.72% | 159,869,348 | 30.95% | 123,500,296 | 34.82% |
| 負債及權益總計 | 3,948,244,504 | 100% | 3,941,786,547 | 100% | 3,912,569,198 | 100% | 3,816,380,798 | 100% | 3,648,212,053 | 100% | 3,710,822,535 | 100% | 3,680,091,381 | 100% | 3,554,801,720 | 100% | 3,537,148,350 | 100% | 3,628,787,011 | 100% | 3,483,381,788 | 100% | 3,501,296,779 | 100% | 3,458,639,948 | 100% | 3,392,342,353 | 100% | 3,498,255,860 | 100% | 3,426,117,789 | 100% | 3,434,618,475 | 100% | 3,292,770,380 | 100% | 3,213,415,636 | 100% | 3,114,168,302 | 100% | 3,027,288,004 | 100% | 3,051,016,682 | 100% | 2,983,306,677 | 100% | 2,867,199,323 | 100% | 2,717,814,828 | 100% | 2,769,036,303 | 100% | 2,700,423,069 | 100% | 2,533,817,783 | 100% | 2,392,524,390 | 100% | 2,365,419,723 | 100% | 929,058,603 | 100% | 926,575,499 | 100% | 892,197,509 | 100% | 912,030,833 | 100% | 893,191,923 | 100% | 877,117,656 | 100% | 866,719,175 | 100% | 918,242,019 | 100% | 910,011,530 | 100% | 939,738,325 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 163.58 | 0% | 464.5 | 0% | 23,481.7 | 0% | 0 | 0% | 600 | 0% | 4,708 | 0% | 1,508 | 0% | 2,300 | 0% | 1,155 | 0% | 4,465 | 0% | 1,410 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（股東權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,117.5 | 0% | 0 | 0% | 1,365 | 0% | 6,061.52 | 0% | 329.77 | 0% | 1,789.05 | 0% | 0 | 0% | 2,614.57 | 0% | 2,035.89 | 0% | 340 | 0% | 0 | 0% | 2,291.17 | 0% | 1,074.8 | 0% | 3,122.27 | 0% | 0 | 0% | 361.38 | 0% | 516.22 | 0% | 560.54 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 164.45 | 0% | 0 | 0% | 137.04 | 0% | 137.04 | 0% | 1,628.85 | 0% | 25 | 0% | 25 | 0% | 596.87 | 0% | 545.91 | 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% | 651,614,892 | 0.02% | 651,614,892 | 0.02% | 651,614,892 | 0.02% | 0 | 0% | 0 | 0% | 74,874,248 | 0% | 126,328,688 | 0% | 369,318,307 | 0.01% | 369,318,307 | 0.01% | 369,318,307 | 0.01% | 378,493,307 | 0.01% | 412,227,307 | 0.01% | 412,227,307 | 0.01% | 428,038,700 | 0.01% | 443,530,700 | 0.02% | 478,215,700 | 0.02% | 479,215,700 | 0.02% | 499,861,842 | 0.02% | 519,061,842 | 0.02% | 519,861,842 | 0.02% | 323,231,938 | 0.03% | 323,231,938 | 0.03% | 323,231,938 | 0.04% | 323,231,938 | 0.04% | 466,241,938 | 0.05% | 466,241,938 | 0.05% | 323,231,938 | 0.04% | 325,371,938 | 0.04% | 323,231,938 | 0.04% | 512,119,938 | 0.05% | 416,636,938 | 0.05% | 323,231,938 | 0.04% | 302,586,000 | 0.04% | 302,586,000 | 0.04% | 302,586,000 | 0.05% | 302,586,000 | 0.05% | 302,586,000 | 0.05% | 448,759,000 | 0.08% | 274,995,000 | 0.05% | 247,306,000 | 0.05% | 247,306,000 | 0.05% | 0 | 0% |
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