2884
29.3
TWD+0.25 (0.86%)
2025.04.02收盤
玉山金-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 62,593,270 | 1.54% | 64,854,359 | 1.65% | 50,400,286 | 1.29% | 51,843,513 | 1.39% | 67,575,304 | 1.86% | 55,196,811 | 1.54% | 56,330,275 | 1.58% | 45,517,957 | 1.33% | 76,217,644 | 2.19% | 93,912,349 | 2.69% | 72,247,105 | 2.16% | 83,283,364 | 2.53% | 85,237,301 | 2.64% | 59,477,489 | 1.95% | 56,221,657 | 1.87% | 48,361,767 | 1.65% | 54,640,670 | 1.84% | 41,926,889 | 1.51% | 53,058,566 | 1.97% | 48,680,498 | 1.87% | 43,023,628 | 1.72% | 33,401,487 | 1.37% | 48,144,379 | 2.02% | 48,509,549 | 2.05% | 55,755,562 | 2.44% | 49,311,001 | 2.27% | 50,342,321 | 2.32% | 53,003,748 | 2.5% | 55,095,081 | 2.66% | 47,710,894 | 2.34% | 44,295,197 | 2.22% | 37,295,942 | 1.94% | 36,813,204 | 1.95% | 28,298,298 | 1.53% | 37,202,032 | 2.02% | 36,336,221 | 2.02% | 36,710,732 | 2.07% | 35,129,820 | 2.03% | 23,219,866 | 1.38% | 25,929,079 | 1.62% | 29,547,360 | 1.89% | 20,716,271 | 1.36% | 24,254,687 | 1.6% | 20,372,848 | 1.4% | 21,344,052 | 1.55% | 16,818,977 | 1.26% | 25,920,547 | 1.95% | 23,236,283 | 1.8% | 23,172,593 | 1.86% | 22,737,680 | 1.89% | 23,718,192 | 2% | 21,882,994 | 1.85% |
存放央行及拆借金融同業 | 265,856,363 | 6.53% | 242,243,251 | 6.16% | 230,633,655 | 5.9% | 228,933,944 | 6.13% | 194,590,834 | 5.35% | 175,383,873 | 4.88% | 187,729,397 | 5.28% | 164,709,280 | 4.81% | 152,916,314 | 4.39% | 161,813,101 | 4.63% | 126,240,330 | 3.78% | 125,023,408 | 3.8% | 125,370,528 | 3.88% | 129,832,966 | 4.25% | 124,162,120 | 4.14% | 94,566,393 | 3.23% | 121,080,836 | 4.07% | 125,859,757 | 4.52% | 127,767,991 | 4.74% | 89,547,754 | 3.45% | 85,555,267 | 3.42% | 85,341,414 | 3.49% | 82,719,066 | 3.47% | 86,956,379 | 3.67% | 76,688,375 | 3.35% | 70,550,271 | 3.24% | 68,948,408 | 3.18% | 78,819,938 | 3.71% | 76,080,043 | 3.67% | 80,922,381 | 3.97% | 72,538,316 | 3.63% | 65,487,831 | 3.41% | 62,731,770 | 3.33% | 57,817,690 | 3.14% | 51,234,093 | 2.78% | 60,369,174 | 3.35% | 67,401,915 | 3.8% | 72,685,113 | 4.2% | 62,538,183 | 3.71% | 58,817,449 | 3.68% | 60,090,348 | 3.84% | 59,372,537 | 3.89% | 54,910,784 | 3.63% | 59,550,503 | 4.08% | 57,907,807 | 4.19% | 57,851,664 | 4.34% | 58,660,736 | 4.41% | 59,045,240 | 4.59% | 55,855,963 | 4.48% | 46,285,507 | 3.85% | 45,183,385 | 3.8% | 50,947,190 | 4.3% |
透過損益按公允價值衡量之金融資產 | 282,624,694 | 6.95% | 262,105,960 | 6.67% | 281,907,425 | 7.21% | 314,525,611 | 8.42% | 251,426,462 | 6.91% | 321,221,235 | 8.95% | 297,788,644 | 8.37% | 321,304,338 | 9.37% | 360,749,273 | 10.37% | 434,783,209 | 12.45% | 385,764,801 | 11.54% | 390,233,043 | 11.85% | 411,389,536 | 12.73% | 589,529,012 | 19.31% | 629,978,685 | 20.99% | 658,376,898 | 22.48% | 715,809,282 | 24.09% | 590,705,072 | 21.24% | 546,833,411 | 20.27% | 573,113,895 | 22.05% | 519,648,673 | 20.8% | 501,632,040 | 20.54% | 477,379,407 | 20% | 522,482,612 | 22.04% | 475,506,677 | 20.78% | 437,030,743 | 20.1% | 462,607,884 | 21.36% | 453,037,677 | 21.35% | 408,918,355 | 19.71% | 408,167,915 | 20.03% | 375,625,594 | 18.81% | 376,634,049 | 19.63% | 366,689,364 | 19.46% | 378,157,121 | 20.51% | 411,257,976 | 22.3% | 401,915,568 | 22.3% | 349,603,244 | 19.69% | 341,225,413 | 19.73% | 308,894,547 | 18.3% | 321,726,674 | 20.14% | 292,870,111 | 18.7% | 286,435,002 | 18.75% | 283,439,001 | 18.75% | 304,559,565 | 20.87% | 283,646,429 | 20.54% | 267,390,880 | 20.04% | 265,869,240 | 20% | 278,203,814 | 21.61% | 61,403,895 | 4.93% | 62,751,330 | 5.22% | 63,573,655 | 5.35% | 61,142,821 | 5.16% |
透過其他綜合損益按公允價值衡量之金融資產 | 384,646,204 | 9.45% | 369,598,989 | 9.4% | 393,025,032 | 10.05% | 378,933,973 | 10.15% | 360,384,015 | 9.9% | 358,002,255 | 9.97% | 365,220,324 | 10.27% | 356,093,805 | 10.39% | 347,716,866 | 9.99% | 341,207,507 | 9.77% | 343,425,353 | 10.27% | 349,979,441 | 10.63% | 333,399,699 | 10.32% | 321,510,613 | 10.53% | 306,343,420 | 10.21% | 309,830,685 | 10.58% | 263,902,860 | 8.88% | 251,002,455 | 9.02% | 234,088,844 | 8.68% | 215,770,622 | 8.3% | 215,878,199 | 8.64% | 215,881,231 | 8.84% | 210,875,416 | 8.84% | 192,055,261 | 8.1% | 183,846,186 | 8.04% | 163,676,612 | 7.53% | 157,490,081 | 7.27% | 151,555,583 | 7.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 484,231,582 | 11.9% | 423,859,731 | 10.78% | 444,742,978 | 11.37% | 408,195,410 | 10.93% | 475,610,677 | 13.07% | 442,706,623 | 12.33% | 444,568,244 | 12.5% | 416,758,048 | 12.16% | 401,405,743 | 11.54% | 338,466,333 | 9.69% | 351,967,026 | 10.53% | 326,327,653 | 9.91% | 308,219,235 | 9.54% | 44,887,443 | 1.47% | 33,847,921 | 1.13% | 22,938,724 | 0.78% | 16,465,798 | 0.55% | 15,166,618 | 0.55% | 14,239,977 | 0.53% | 13,793,554 | 0.53% | 12,599,698 | 0.5% | 11,674,819 | 0.48% | 11,148,329 | 0.47% | 10,654,753 | 0.45% | 8,165,004 | 0.36% | 7,287,316 | 0.34% | 4,337,284 | 0.2% | 3,415,940 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
避險之金融資產-淨額 | 81,705 | 0% | 627 | 0% | 2,967 | 0% | 23,315 | 0% | 1,583 | 0% | 44,316 | 0% | 10,603 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 29,266,642 | 0.72% | 33,966,985 | 0.86% | 13,988,184 | 0.36% | 10,169,328 | 0.27% | 8,097,297 | 0.22% | 4,547,401 | 0.13% | 10,954,787 | 0.31% | 99,749 | 0% | 7,881,831 | 0.23% | 0 | 0% | 1,684,169 | 0.05% | 1,475,466 | 0.04% | 0 | 0% | 798,432 | 0.03% | 3,511,272 | 0.12% | 3,481,813 | 0.12% | 2,300,196 | 0.08% | 4,271,448 | 0.15% | 2,967,999 | 0.11% | 1,764,881 | 0.07% | 4,971,085 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 173,470 | 0.01% | 496,874 | 0.03% | 679,609 | 0.04% | 783,110 | 0.04% | 896,844 | 0.05% | 1,111,867 | 0.06% | 755,560 | 0.04% | 370,351 | 0.02% | 152,758 | 0.01% | 20,214 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,404 | 0% | 210,863 | 0.02% | 11,196 | 0% | 15,202 | 0% | 1,310,149 | 0.11% | ||||||||||||||||
應收款項-淨額 | 157,731,477 | 3.88% | 169,817,440 | 4.32% | 192,111,408 | 4.91% | 142,912,525 | 3.83% | 141,356,313 | 3.89% | 144,754,579 | 4.03% | 155,976,530 | 4.38% | 118,966,103 | 3.47% | 125,988,674 | 3.62% | 129,843,180 | 3.72% | 116,586,439 | 3.49% | 119,207,262 | 3.62% | 124,412,124 | 3.85% | 120,434,631 | 3.95% | 114,837,479 | 3.83% | 109,846,139 | 3.75% | 116,686,211 | 3.93% | 109,452,212 | 3.93% | 113,366,804 | 4.2% | 107,951,099 | 4.15% | 113,150,366 | 4.53% | 119,148,653 | 4.88% | 111,795,167 | 4.68% | 92,943,947 | 3.92% | 93,450,521 | 4.08% | 95,447,325 | 4.39% | 106,098,425 | 4.9% | 87,190,831 | 4.11% | 94,083,377 | 4.54% | 92,277,269 | 4.53% | 96,306,026 | 4.82% | 78,010,824 | 4.07% | 83,935,869 | 4.45% | 79,367,444 | 4.3% | 84,217,640 | 4.57% | 76,731,127 | 4.26% | 78,562,234 | 4.43% | 84,394,879 | 4.88% | 87,944,359 | 5.21% | 77,318,570 | 4.84% | 73,087,654 | 4.67% | 73,219,190 | 4.79% | 73,290,338 | 4.85% | 61,686,742 | 4.23% | 62,895,383 | 4.55% | 54,965,149 | 4.12% | 58,693,954 | 4.41% | 47,874,347 | 3.72% | 49,194,222 | 3.95% | 48,955,095 | 4.07% | 51,751,975 | 4.36% | 52,818,998 | 4.46% |
本期所得稅資產 | 418,276 | 0.01% | 443,735 | 0.01% | 476,320 | 0.01% | 74,219 | 0% | 34,717 | 0% | 15,676 | 0% | 46,555 | 0% | 24,547 | 0% | 15,510 | 0% | 13,839 | 0% | 34,215 | 0% | 37,850 | 0% | 80,677 | 0% | 25,132 | 0% | 36,876 | 0% | 42,761 | 0% | 106,412 | 0% | 42,602 | 0% | 6,714 | 0% | 6,912 | 0% | 7,200 | 0% | 105,933 | 0% | 10,638 | 0% | 16,087 | 0% | 11,790 | 0% | 12,099 | 0% | 12,051 | 0% | 14,671 | 0% | 5,054 | 0% | 10,378 | 0% | 14,382 | 0% | 10,757 | 0% | 33 | 0% | 33 | 0% | 139 | 0% | 15,311 | 0% | 104 | 0% | 3,718 | 0% | 269,438 | 0.02% | 301,123 | 0.02% | 335,260 | 0.02% | 550,291 | 0.04% | 547,740 | 0.04% | 566,194 | 0.04% | 563,776 | 0.04% | 565,426 | 0.04% | 557,011 | 0.04% | 558,269 | 0.04% | 557,619 | 0.04% | 563,482 | 0.05% | 566,443 | 0.05% | 566,646 | 0.05% |
貼現及放款-淨額 | 2,311,873,258 | 56.83% | 2,277,810,670 | 57.93% | 2,216,636,303 | 56.67% | 2,112,899,306 | 56.57% | 2,063,180,999 | 56.7% | 2,006,332,479 | 55.87% | 1,961,978,686 | 55.15% | 1,929,348,089 | 56.29% | 1,934,791,917 | 55.6% | 1,917,409,827 | 54.91% | 1,872,442,278 | 56.01% | 1,826,344,075 | 55.47% | 1,768,641,241 | 54.74% | 1,723,385,471 | 56.46% | 1,666,096,316 | 55.52% | 1,617,493,683 | 55.24% | 1,620,374,068 | 54.53% | 1,576,579,493 | 56.68% | 1,542,228,106 | 57.17% | 1,483,178,801 | 57.07% | 1,444,322,101 | 57.81% | 1,414,960,533 | 57.94% | 1,384,937,918 | 58.04% | 1,352,561,440 | 57.05% | 1,333,277,269 | 58.28% | 1,296,534,291 | 59.62% | 1,262,911,423 | 58.3% | 1,234,657,628 | 58.19% | 1,211,071,275 | 58.38% | 1,201,527,936 | 58.97% | 1,176,464,671 | 58.9% | 1,137,048,914 | 59.25% | 1,118,148,669 | 59.34% | 1,080,228,252 | 58.59% | 1,038,718,561 | 56.32% | 1,017,679,357 | 56.46% | 1,021,994,720 | 57.57% | 1,001,086,355 | 57.88% | 986,149,409 | 58.43% | 939,796,116 | 58.84% | 934,613,524 | 59.67% | 909,473,762 | 59.55% | 884,728,900 | 58.52% | 849,111,003 | 58.2% | 828,238,170 | 59.97% | 812,342,514 | 60.9% | 790,002,451 | 59.42% | 760,651,963 | 59.08% | 735,406,720 | 59.02% | 711,710,748 | 59.21% | 699,712,027 | 58.91% | 662,684,828 | 55.93% |
其他金融資產-淨額 | 11,603,150 | 0.29% | 12,537,478 | 0.32% | 12,649,085 | 0.32% | 12,055,600 | 0.32% | 5,443,226 | 0.15% | 7,438,331 | 0.21% | 7,037,886 | 0.2% | 6,888,285 | 0.2% | 4,920,274 | 0.14% | 7,570,802 | 0.22% | 7,857,144 | 0.24% | 8,464,947 | 0.26% | 9,090,476 | 0.28% | 5,835,750 | 0.19% | 6,395,474 | 0.21% | 5,623,815 | 0.19% | 6,235,133 | 0.21% | 9,326,041 | 0.34% | 9,849,966 | 0.37% | 12,611,909 | 0.49% | 8,039,483 | 0.32% | 9,421,804 | 0.39% | 9,934,396 | 0.42% | 14,986,083 | 0.63% | 13,694,947 | 0.6% | 9,571,511 | 0.44% | 8,541,868 | 0.39% | 14,626,930 | 0.69% | 13,571,397 | 0.65% | 13,178,238 | 0.65% | 15,246,360 | 0.76% | 30,962,662 | 1.61% | 31,009,269 | 1.65% | 32,957,666 | 1.79% | 32,049,412 | 1.74% | 40,854,385 | 2.27% | 43,697,797 | 2.46% | 47,030,216 | 2.72% | 58,239,975 | 3.45% | 38,221,376 | 2.39% | 52,810,267 | 3.37% | 53,399,786 | 3.5% | 56,370,751 | 3.73% | 46,694,911 | 3.2% | 17,578,354 | 1.27% | 14,131,198 | 1.06% | 6,690,359 | 0.5% | 7,500,443 | 0.58% | 6,379,104 | 0.51% | 6,899,390 | 0.57% | 7,022,118 | 0.59% | 6,518,824 | 0.55% |
投資性不動產-淨額 | 1,331,490 | 0.03% | 1,796,266 | 0.05% | 1,770,828 | 0.05% | 1,766,060 | 0.05% | 1,752,737 | 0.05% | 1,791,864 | 0.05% | 1,762,009 | 0.05% | 1,825,819 | 0.05% | 1,830,028 | 0.05% | 1,865,555 | 0.05% | 1,867,552 | 0.06% | 1,904,129 | 0.06% | 1,855,043 | 0.06% | 1,763,880 | 0.06% | 1,777,192 | 0.06% | 1,800,585 | 0.06% | 1,827,047 | 0.06% | 1,800,513 | 0.06% | 1,782,212 | 0.07% | 1,818,178 | 0.07% | 1,853,907 | 0.07% | 1,877,591 | 0.08% | 1,954,201 | 0.08% | 1,976,234 | 0.08% | 1,948,418 | 0.09% | 1,947,770 | 0.09% | 2,012,592 | 0.09% | 1,975,391 | 0.09% | 1,960,511 | 0.09% | 1,967,970 | 0.1% | 1,952,843 | 0.1% | 1,932,494 | 0.1% | 2,033,334 | 0.11% | 283,653 | 0.02% | 255,318 | 0.01% | 460,535 | 0.03% | 461,799 | 0.03% | 651,969 | 0.04% | 625,672 | 0.04% | 627,077 | 0.04% | 421,270 | 0.03% | 417,450 | 0.03% | 433,040 | 0.03% | 446,579 | 0.03% | 544,587 | 0.04% | 566,711 | 0.04% | 718,883 | 0.05% | 1,690,179 | 0.13% | 1,691,992 | 0.14% | 1,640,189 | 0.14% | 1,654,587 | 0.14% | 687,046 | 0.06% |
不動產及設備-淨額 | 34,419,584 | 0.85% | 33,873,538 | 0.86% | 34,319,625 | 0.88% | 34,508,888 | 0.92% | 34,665,848 | 0.95% | 34,796,576 | 0.97% | 34,808,283 | 0.98% | 34,597,628 | 1.01% | 34,708,732 | 1% | 34,325,004 | 0.98% | 34,036,367 | 1.02% | 34,077,535 | 1.04% | 33,881,468 | 1.05% | 33,315,706 | 1.09% | 33,278,991 | 1.11% | 36,070,507 | 1.23% | 33,290,884 | 1.12% | 33,162,921 | 1.19% | 33,268,372 | 1.23% | 33,219,870 | 1.28% | 33,351,444 | 1.33% | 33,352,932 | 1.37% | 32,808,932 | 1.37% | 32,750,028 | 1.38% | 32,604,520 | 1.43% | 29,264,966 | 1.35% | 28,294,202 | 1.31% | 28,311,202 | 1.33% | 28,209,309 | 1.36% | 27,702,474 | 1.36% | 27,366,621 | 1.37% | 26,864,158 | 1.4% | 26,439,666 | 1.4% | 27,450,987 | 1.49% | 27,389,689 | 1.49% | 26,856,289 | 1.49% | 26,792,354 | 1.51% | 26,388,062 | 1.53% | 24,830,476 | 1.47% | 21,197,054 | 1.33% | 21,106,105 | 1.35% | 20,228,381 | 1.32% | 19,974,082 | 1.32% | 19,717,476 | 1.35% | 19,373,142 | 1.4% | 19,111,601 | 1.43% | 18,649,152 | 1.4% | 17,309,318 | 1.34% | 17,250,811 | 1.38% | 16,827,194 | 1.4% | 16,660,644 | 1.4% | 16,411,287 | 1.39% |
使用權資產-淨額 | 7,195,102 | 0.18% | 7,177,678 | 0.18% | 7,307,157 | 0.19% | 7,291,171 | 0.2% | 7,342,717 | 0.2% | 6,980,412 | 0.19% | 6,791,104 | 0.19% | 7,090,132 | 0.21% | 7,143,707 | 0.21% | 6,803,532 | 0.19% | 6,837,228 | 0.2% | 6,950,326 | 0.21% | 6,933,260 | 0.21% | 6,954,767 | 0.23% | 7,129,215 | 0.24% | 3,122,543 | 0.11% | 3,168,210 | 0.11% | 3,183,642 | 0.11% | 3,246,550 | 0.12% | 3,182,207 | 0.12% | 3,181,031 | 0.13% | 3,160,754 | 0.13% | 3,166,516 | 0.13% | 2,842,920 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產-淨額 | 6,612,127 | 0.16% | 6,505,162 | 0.17% | 6,183,860 | 0.16% | 6,233,779 | 0.17% | 6,284,027 | 0.17% | 6,327,267 | 0.18% | 6,313,105 | 0.18% | 6,167,181 | 0.18% | 6,109,490 | 0.18% | 6,109,298 | 0.17% | 6,114,130 | 0.18% | 6,121,535 | 0.19% | 6,176,279 | 0.19% | 6,172,633 | 0.2% | 6,178,850 | 0.21% | 6,166,035 | 0.21% | 6,167,861 | 0.21% | 6,119,052 | 0.22% | 6,027,256 | 0.22% | 6,119,504 | 0.24% | 6,188,674 | 0.25% | 6,046,232 | 0.25% | 6,111,061 | 0.26% | 6,026,528 | 0.25% | 6,116,132 | 0.27% | 5,955,081 | 0.27% | 6,015,429 | 0.28% | 6,077,569 | 0.29% | 6,222,969 | 0.3% | 6,188,298 | 0.3% | 6,101,403 | 0.31% | 6,050,720 | 0.32% | 6,241,852 | 0.33% | 6,002,545 | 0.33% | 6,087,316 | 0.33% | 6,005,193 | 0.33% | 5,953,922 | 0.34% | 5,750,011 | 0.33% | 5,629,567 | 0.33% | 5,653,982 | 0.35% | 5,683,483 | 0.36% | 5,479,495 | 0.36% | 5,479,381 | 0.36% | 5,548,230 | 0.38% | 5,513,344 | 0.4% | 5,498,567 | 0.41% | 4,177,544 | 0.31% | 4,142,011 | 0.32% | 4,187,067 | 0.34% | 4,096,972 | 0.34% | 4,119,501 | 0.35% | 4,071,095 | 0.34% |
遞延所得稅資產 | 3,187,118 | 0.08% | 2,794,069 | 0.07% | 3,259,843 | 0.08% | 3,223,724 | 0.09% | 3,204,981 | 0.09% | 3,619,361 | 0.1% | 3,422,304 | 0.1% | 3,347,303 | 0.1% | 3,418,268 | 0.1% | 3,394,544 | 0.1% | 3,238,549 | 0.1% | 2,850,055 | 0.09% | 2,329,213 | 0.07% | 2,138,260 | 0.07% | 2,073,553 | 0.07% | 1,920,591 | 0.07% | 1,842,000 | 0.06% | 1,701,018 | 0.06% | 1,622,409 | 0.06% | 1,532,089 | 0.06% | 1,456,489 | 0.06% | 1,277,315 | 0.05% | 1,174,959 | 0.05% | 1,113,436 | 0.05% | 1,098,436 | 0.05% | 1,061,133 | 0.05% | 990,285 | 0.05% | 1,410,129 | 0.07% | 954,988 | 0.05% | 673,936 | 0.03% | 745,394 | 0.04% | 1,155,020 | 0.06% | 438,264 | 0.02% | 564,565 | 0.03% | 610,236 | 0.03% | 556,143 | 0.03% | 500,739 | 0.03% | 181,443 | 0.01% | 163,201 | 0.01% | 224,184 | 0.01% | 123,932 | 0.01% | 381,273 | 0.02% | 274,788 | 0.02% | 243,534 | 0.02% | 343,935 | 0.02% | 441,500 | 0.03% | 421,772 | 0.03% | 530,361 | 0.04% | 604,985 | 0.05% | 560,571 | 0.05% | 503,826 | 0.04% | 572,771 | 0.05% |
其他資產-淨額 | 24,565,535 | 0.6% | 22,655,988 | 0.58% | 22,002,570 | 0.56% | 21,161,995 | 0.57% | 17,545,763 | 0.48% | 21,603,170 | 0.6% | 16,637,136 | 0.47% | 14,532,792 | 0.42% | 13,746,203 | 0.4% | 14,145,891 | 0.41% | 12,971,662 | 0.39% | 10,233,769 | 0.31% | 13,892,197 | 0.43% | 6,275,286 | 0.21% | 8,801,610 | 0.29% | 8,638,211 | 0.29% | 7,847,214 | 0.26% | 11,375,500 | 0.41% | 7,385,420 | 0.27% | 6,477,276 | 0.25% | 4,972,910 | 0.2% | 5,014,674 | 0.21% | 4,177,044 | 0.18% | 4,885,208 | 0.21% | 5,623,195 | 0.25% | 6,893,475 | 0.32% | 7,511,797 | 0.35% | 7,762,359 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 4,068,237,577 | 100% | 3,932,144,292 | 100% | 3,911,417,526 | 100% | 3,734,752,361 | 100% | 3,638,497,500 | 100% | 3,590,762,229 | 100% | 3,557,375,872 | 100% | 3,427,271,056 | 100% | 3,479,560,474 | 100% | 3,491,663,971 | 100% | 3,343,314,348 | 100% | 3,292,513,858 | 100% | 3,230,908,277 | 100% | 3,052,337,471 | 100% | 3,000,670,631 | 100% | 2,928,281,150 | 100% | 2,971,744,682 | 100% | 2,781,675,233 | 100% | 2,697,740,597 | 100% | 2,598,769,049 | 100% | 2,498,358,191 | 100% | 2,442,297,412 | 100% | 2,386,337,429 | 100% | 2,370,760,465 | 100% | 2,287,787,032 | 100% | 2,174,543,594 | 100% | 2,166,114,050 | 100% | 2,121,859,596 | 100% | 2,074,388,287 | 100% | 2,037,616,869 | 100% | 1,997,253,084 | 100% | 1,919,007,881 | 100% | 1,884,300,190 | 100% | 1,843,847,772 | 100% | 1,844,417,546 | 100% | 1,802,364,498 | 100% | 1,775,283,931 | 100% | 1,729,570,345 | 100% | 1,687,794,655 | 100% | 1,597,110,284 | 100% | 1,566,419,858 | 100% | 1,527,369,336 | 100% | 1,511,863,338 | 100% | 1,459,074,273 | 100% | 1,381,036,599 | 100% | 1,333,981,736 | 100% | 1,329,424,213 | 100% | 1,287,505,555 | 100% | 1,245,954,037 | 100% | 1,202,099,748 | 100% | 1,187,834,343 | 100% | 1,184,837,372 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及金融同業存款 | 80,524,089 | 1.98% | 53,605,795 | 1.36% | 75,277,998 | 1.92% | 51,021,707 | 1.37% | 45,468,695 | 1.25% | 41,016,586 | 1.14% | 73,387,894 | 2.06% | 65,890,134 | 1.92% | 72,514,434 | 2.08% | 90,006,586 | 2.58% | 73,606,922 | 2.2% | 100,941,705 | 3.07% | 83,481,158 | 2.58% | 76,074,003 | 2.49% | 74,339,824 | 2.48% | 76,833,648 | 2.62% | 54,968,986 | 1.85% | 69,427,556 | 2.5% | 91,443,377 | 3.39% | 82,772,558 | 3.19% | 57,903,786 | 2.32% | 65,377,634 | 2.68% | 78,267,243 | 3.28% | 79,498,396 | 3.35% | 72,223,020 | 3.16% | 70,901,501 | 3.26% | 98,311,947 | 4.54% | 70,191,580 | 3.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債 | 92,053,439 | 2.26% | 84,440,934 | 2.15% | 94,066,582 | 2.4% | 89,251,218 | 2.39% | 87,559,558 | 2.41% | 106,786,090 | 2.97% | 90,474,505 | 2.54% | 74,429,038 | 2.17% | 89,569,651 | 2.57% | 127,118,868 | 3.64% | 94,247,886 | 2.82% | 75,507,373 | 2.29% | 61,199,462 | 1.89% | 57,542,036 | 1.89% | 63,114,993 | 2.1% | 62,345,917 | 2.13% | 70,441,442 | 2.37% | 68,249,023 | 2.45% | 68,730,489 | 2.55% | 68,908,014 | 2.65% | 59,630,516 | 2.39% | 59,205,148 | 2.42% | 56,308,695 | 2.36% | 51,071,420 | 2.15% | 50,315,163 | 2.2% | 50,311,680 | 2.31% | 52,152,821 | 2.41% | 50,384,347 | 2.37% | 43,439,501 | 2.09% | 39,374,762 | 1.93% | 40,049,234 | 2.01% | 40,903,922 | 2.13% | 42,145,098 | 2.24% | 42,609,004 | 2.31% | 55,006,315 | 2.98% | 48,508,986 | 2.69% | 35,875,595 | 2.02% | 33,161,890 | 1.92% | 24,821,109 | 1.47% | 25,570,445 | 1.6% | 26,081,873 | 1.67% | 22,057,615 | 1.44% | 11,710,518 | 0.77% | 14,986,333 | 1.03% | 12,264,067 | 0.89% | 14,205,756 | 1.06% | 15,168,020 | 1.14% | 15,182,466 | 1.18% | 12,469,507 | 1% | 13,667,247 | 1.14% | 14,293,110 | 1.2% | 12,899,491 | 1.09% |
避險之金融負債 | 79,543 | 0% | 234,307 | 0.01% | 79,195 | 0% | 93,291 | 0% | 188,495 | 0.01% | 8,170 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
附買回票券及債券負債 | 38,258,144 | 0.94% | 33,359,167 | 0.85% | 36,038,599 | 0.92% | 22,553,062 | 0.6% | 24,678,722 | 0.68% | 23,396,386 | 0.65% | 19,804,182 | 0.56% | 15,065,933 | 0.44% | 18,495,295 | 0.53% | 17,319,141 | 0.5% | 17,873,538 | 0.53% | 18,943,335 | 0.58% | 16,648,639 | 0.52% | 11,440,173 | 0.37% | 17,273,129 | 0.58% | 13,178,554 | 0.45% | 11,305,248 | 0.38% | 13,929,233 | 0.5% | 8,507,590 | 0.32% | 9,217,870 | 0.35% | 7,228,239 | 0.29% | 9,303,326 | 0.38% | 8,897,706 | 0.37% | 11,469,150 | 0.48% | 12,526,789 | 0.55% | 8,886,412 | 0.41% | 11,111,595 | 0.51% | 10,009,689 | 0.47% | 12,200,468 | 0.59% | 11,851,796 | 0.58% | 12,592,835 | 0.63% | 14,379,536 | 0.75% | 8,881,723 | 0.47% | 6,977,083 | 0.38% | 5,702,947 | 0.31% | 6,356,529 | 0.35% | 8,034,391 | 0.45% | 7,986,053 | 0.46% | 7,167,477 | 0.42% | 9,529,930 | 0.6% | 13,117,523 | 0.84% | 16,484,881 | 1.08% | 17,503,156 | 1.16% | 9,470,017 | 0.65% | 6,254,291 | 0.45% | 4,134,441 | 0.31% | 5,489,492 | 0.41% | 4,305,869 | 0.33% | 4,957,725 | 0.4% | 5,886,657 | 0.49% | 6,875,141 | 0.58% | 7,521,208 | 0.63% |
應付商業本票-淨額 | 24,706,650 | 0.61% | 25,374,979 | 0.65% | 10,379,807 | 0.27% | 9,785,406 | 0.26% | 9,091,916 | 0.25% | 8,051,629 | 0.22% | 4,117,209 | 0.12% | 3,967,692 | 0.12% | 1,739,403 | 0.05% | 2,958,901 | 0.08% | 3,818,380 | 0.11% | 6,548,491 | 0.2% | 4,788,871 | 0.15% | 5,726,039 | 0.19% | 6,434,945 | 0.21% | 4,923,134 | 0.17% | 3,257,632 | 0.11% | 3,995,363 | 0.14% | 2,680,603 | 0.1% | 2,477,574 | 0.1% | 3,681,576 | 0.15% | 3,352,383 | 0.14% | 3,010,252 | 0.13% | 3,250,105 | 0.14% | 2,669,356 | 0.12% | 4,635,751 | 0.21% | 6,607,986 | 0.31% | 5,777,446 | 0.27% | 4,895,219 | 0.24% | 4,537,955 | 0.22% | 4,067,966 | 0.2% | 4,040,690 | 0.21% | 2,557,414 | 0.14% | 2,670,444 | 0.14% | 2,218,560 | 0.12% | 2,870,254 | 0.16% | 2,279,200 | 0.13% | 1,628,335 | 0.09% | 3,750,571 | 0.22% | 4,835,583 | 0.3% | 2,828,518 | 0.18% | 3,329,040 | 0.22% | 3,069,234 | 0.2% | 3,331,686 | 0.23% | 1,981,970 | 0.14% | 1,663,399 | 0.12% | 1,998,520 | 0.15% | 1,480,437 | 0.11% | 781,772 | 0.06% | 1,380,536 | 0.11% | 1,247,540 | 0.11% | 1,280,469 | 0.11% |
應付款項 | 49,545,944 | 1.22% | 59,576,709 | 1.52% | 69,620,490 | 1.78% | 45,830,507 | 1.23% | 43,078,614 | 1.18% | 45,194,633 | 1.26% | 38,438,078 | 1.08% | 37,162,089 | 1.08% | 37,486,918 | 1.08% | 39,906,059 | 1.14% | 48,918,052 | 1.46% | 31,010,210 | 0.94% | 32,756,248 | 1.01% | 38,392,627 | 1.26% | 40,507,443 | 1.35% | 30,263,637 | 1.03% | 33,872,856 | 1.14% | 32,640,905 | 1.17% | 47,292,595 | 1.75% | 27,705,602 | 1.07% | 29,184,083 | 1.17% | 36,390,662 | 1.49% | 42,068,681 | 1.76% | 33,377,308 | 1.41% | 28,969,420 | 1.27% | 32,964,275 | 1.52% | 38,933,846 | 1.8% | 25,823,760 | 1.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 2,848,292 | 0.07% | 3,062,061 | 0.08% | 3,625,009 | 0.09% | 3,633,837 | 0.1% | 2,178,297 | 0.06% | 1,971,267 | 0.05% | 3,006,312 | 0.08% | 2,894,179 | 0.08% | 1,895,233 | 0.05% | 1,677,663 | 0.05% | 2,520,443 | 0.08% | 3,048,621 | 0.09% | 2,122,898 | 0.07% | 1,687,011 | 0.06% | 2,240,282 | 0.07% | 1,719,228 | 0.06% | 830,714 | 0.03% | 1,117,269 | 0.04% | 2,126,200 | 0.08% | 2,922,044 | 0.11% | 1,899,196 | 0.08% | 2,909,518 | 0.12% | 2,399,415 | 0.1% | 2,432,574 | 0.1% | 1,523,828 | 0.07% | 1,303,342 | 0.06% | 1,031,578 | 0.05% | 3,097,486 | 0.15% | 1,948,106 | 0.09% | 1,336,060 | 0.07% | 1,665,098 | 0.08% | 2,845,459 | 0.15% | 1,636,966 | 0.09% | 1,815,358 | 0.1% | 1,430,147 | 0.08% | 1,764,973 | 0.1% | 1,144,949 | 0.06% | 798,577 | 0.05% | 1,161,316 | 0.07% | 1,305,001 | 0.08% | 853,016 | 0.05% | 1,293,084 | 0.08% | 1,045,277 | 0.07% | 1,050,288 | 0.07% | 505,654 | 0.04% | 362,556 | 0.03% | 592,186 | 0.04% | 1,190,262 | 0.09% | 920,337 | 0.07% | 812,911 | 0.07% | 577,164 | 0.05% | 616,460 | 0.05% |
存款及匯款 | 3,344,612,917 | 82.21% | 3,237,142,251 | 82.33% | 3,206,783,367 | 81.99% | 3,096,278,699 | 82.9% | 3,021,047,051 | 83.03% | 2,967,067,682 | 82.63% | 2,946,182,973 | 82.82% | 2,864,529,096 | 83.58% | 2,902,599,406 | 83.42% | 2,853,838,785 | 81.73% | 2,776,162,645 | 83.04% | 2,713,504,060 | 82.41% | 2,695,062,791 | 83.42% | 2,551,745,622 | 83.6% | 2,487,556,880 | 82.9% | 2,436,244,054 | 83.2% | 2,491,467,253 | 83.84% | 2,292,068,492 | 82.4% | 2,199,490,853 | 81.53% | 2,124,348,135 | 81.74% | 2,082,984,629 | 83.37% | 2,021,243,937 | 82.76% | 1,952,227,791 | 81.81% | 1,931,204,569 | 81.46% | 1,886,693,981 | 82.47% | 1,785,027,619 | 82.09% | 1,744,576,147 | 80.54% | 1,743,768,388 | 82.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付債券 | 47,450,000 | 1.17% | 48,550,000 | 1.23% | 47,450,000 | 1.21% | 45,850,000 | 1.23% | 48,250,000 | 1.33% | 44,250,000 | 1.23% | 44,250,000 | 1.24% | 45,750,000 | 1.33% | 43,850,000 | 1.26% | 41,550,000 | 1.19% | 40,850,000 | 1.22% | 41,370,000 | 1.26% | 41,370,000 | 1.28% | 39,770,000 | 1.3% | 40,670,000 | 1.36% | 38,670,000 | 1.32% | 39,970,000 | 1.35% | 40,470,000 | 1.45% | 43,170,000 | 1.6% | 45,070,000 | 1.73% | 38,070,000 | 1.52% | 38,070,000 | 1.56% | 39,570,000 | 1.66% | 46,650,000 | 1.97% | 42,650,000 | 1.86% | 45,550,000 | 2.09% | 45,550,000 | 2.1% | 46,550,000 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他借款 | 337,737 | 0.01% | 316,570 | 0.01% | 366,402 | 0.01% | 363,497 | 0.01% | 382,216 | 0.01% | 650,021 | 0.02% | 1,674,735 | 0.05% | 2,810,317 | 0.08% | 3,500,491 | 0.1% | 2,505,974 | 0.07% | 1,629,412 | 0.05% | 2,098,740 | 0.06% | 958,817 | 0.03% | 1,153,829 | 0.04% | 585,192 | 0.02% | 1,032,884 | 0.04% | 1,213,342 | 0.04% | 1,307,850 | 0.05% | 1,872,120 | 0.07% | 544,437 | 0.02% | 381,356 | 0.02% | 372,552 | 0.02% | 372,960 | 0.02% | 370,153 | 0.02% | 399,094 | 0.02% | 366,942 | 0.02% | 366,163 | 0.02% | 349,476 | 0.02% | 1,283,797 | 0.06% | 2,849,482 | 0.14% | 3,159,575 | 0.16% | 3,581,165 | 0.19% | 3,592,271 | 0.19% | 2,014,785 | 0.11% | 1,815,270 | 0.1% | 1,564,399 | 0.09% | 1,269,940 | 0.07% | 1,124,072 | 0.06% | 825,521 | 0.05% | 408,504 | 0.03% | 380,040 | 0.02% | 365,460 | 0.02% | 358,188 | 0.02% | 365,724 | 0.03% | 268,092 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0% |
負債準備 | 1,035,171 | 0.03% | 1,046,913 | 0.03% | 1,044,202 | 0.03% | 1,105,026 | 0.03% | 1,104,884 | 0.03% | 1,047,332 | 0.03% | 1,023,538 | 0.03% | 1,077,955 | 0.03% | 1,114,461 | 0.03% | 1,109,734 | 0.03% | 1,106,338 | 0.03% | 1,096,243 | 0.03% | 1,089,345 | 0.03% | 1,017,674 | 0.03% | 998,622 | 0.03% | 868,979 | 0.03% | 1,159,384 | 0.04% | 878,943 | 0.03% | 862,791 | 0.03% | 719,856 | 0.03% | 656,223 | 0.03% | 900,647 | 0.04% | 910,569 | 0.04% | 861,442 | 0.04% | 860,739 | 0.04% | 885,263 | 0.04% | 877,012 | 0.04% | 790,519 | 0.04% | 505,300 | 0.02% | 444,648 | 0.02% | 447,072 | 0.02% | 434,507 | 0.02% | 442,271 | 0.02% | 468,614 | 0.03% | 478,890 | 0.03% | 486,561 | 0.03% | 499,097 | 0.03% | 389,673 | 0.02% | 368,043 | 0.02% | 370,923 | 0.02% | 337,069 | 0.02% | 404,824 | 0.03% | 404,444 | 0.03% | 400,667 | 0.03% | 400,265 | 0.03% | 471,808 | 0.04% | 477,687 | 0.04% | 443,137 | 0.03% | 443,507 | 0.04% | 387,192 | 0.03% | 408,710 | 0.03% | 410,208 | 0.03% |
其他金融負債 | 120,468,433 | 2.96% | 123,299,292 | 3.14% | 117,613,644 | 3.01% | 111,833,043 | 2.99% | 108,218,914 | 2.97% | 111,857,075 | 3.12% | 102,154,203 | 2.87% | 98,826,188 | 2.88% | 99,337,181 | 2.85% | 118,299,541 | 3.39% | 89,945,852 | 2.69% | 78,885,357 | 2.4% | 66,130,391 | 2.05% | 56,173,853 | 1.84% | 54,931,498 | 1.83% | 56,970,344 | 1.95% | 64,583,767 | 2.17% | 62,081,721 | 2.23% | 48,584,141 | 1.8% | 49,200,012 | 1.89% | 35,167,492 | 1.41% | 28,451,124 | 1.16% | 30,228,539 | 1.27% | 36,743,733 | 1.55% | 25,019,142 | 1.09% | 12,992,962 | 0.6% | 9,294,475 | 0.43% | 7,757,596 | 0.37% | 5,519,631 | 0.27% | 6,836,470 | 0.34% | 5,603,836 | 0.28% | 6,560,146 | 0.34% | 6,903,561 | 0.37% | 5,760,353 | 0.31% | 5,236,265 | 0.28% | 1,379,592 | 0.08% | 1,319,959 | 0.07% | 1,779,319 | 0.1% | 2,204,585 | 0.13% | 1,629,754 | 0.1% | 2,583,420 | 0.16% | 2,749,469 | 0.18% | 3,069,253 | 0.2% | 3,767,400 | 0.26% | 2,392,644 | 0.17% | 2,010,432 | 0.15% | 2,101,404 | 0.16% | 2,316,657 | 0.18% | 1,844,236 | 0.15% | 2,246,696 | 0.19% | 2,333,364 | 0.2% | 2,686,232 | 0.23% |
租賃負債 | 4,542,312 | 0.11% | 4,486,122 | 0.11% | 4,610,694 | 0.12% | 4,553,675 | 0.12% | 4,617,337 | 0.13% | 4,199,715 | 0.12% | 3,974,200 | 0.11% | 4,228,114 | 0.12% | 4,303,812 | 0.12% | 3,912,707 | 0.11% | 3,955,634 | 0.12% | 4,046,214 | 0.12% | 3,998,061 | 0.12% | 3,948,599 | 0.13% | 4,114,085 | 0.14% | 3,224,486 | 0.11% | 3,275,399 | 0.11% | 3,264,425 | 0.12% | 3,295,568 | 0.12% | 3,228,660 | 0.12% | 3,177,727 | 0.13% | 3,114,350 | 0.13% | 3,112,931 | 0.13% | 2,838,308 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 3,228,060 | 0.08% | 2,680,621 | 0.07% | 2,601,890 | 0.07% | 2,343,549 | 0.06% | 2,366,315 | 0.07% | 2,438,604 | 0.07% | 2,028,765 | 0.06% | 2,080,747 | 0.06% | 1,895,421 | 0.05% | 1,782,817 | 0.05% | 1,460,377 | 0.04% | 1,142,939 | 0.03% | 1,348,359 | 0.04% | 1,339,464 | 0.04% | 1,299,540 | 0.04% | 1,254,487 | 0.04% | 1,422,381 | 0.05% | 1,392,886 | 0.05% | 1,295,067 | 0.05% | 1,165,542 | 0.04% | 1,306,719 | 0.05% | 1,276,733 | 0.05% | 1,274,853 | 0.05% | 1,297,627 | 0.05% | 1,338,393 | 0.06% | 1,439,224 | 0.07% | 2,042,112 | 0.09% | 769,504 | 0.04% | 697,535 | 0.03% | 944,881 | 0.05% | 770,923 | 0.04% | 688,438 | 0.04% | 925,546 | 0.05% | 876,436 | 0.05% | 1,295,869 | 0.07% | 1,163,133 | 0.06% | 1,288,004 | 0.07% | 1,310,188 | 0.08% | 713,818 | 0.04% | 792,721 | 0.05% | 816,112 | 0.05% | 689,454 | 0.05% | 774,355 | 0.05% | 773,847 | 0.05% | 745,760 | 0.05% | 792,135 | 0.06% | 787,454 | 0.06% | 852,461 | 0.07% | 750,252 | 0.06% | 726,825 | 0.06% | 721,014 | 0.06% | 711,761 | 0.06% |
其他負債 | 5,072,489 | 0.12% | 7,430,240 | 0.19% | 5,125,293 | 0.13% | 4,632,687 | 0.12% | 3,842,639 | 0.11% | 4,140,173 | 0.12% | 4,132,518 | 0.12% | 3,668,006 | 0.11% | 4,167,814 | 0.12% | 4,099,403 | 0.12% | 3,495,654 | 0.1% | 3,412,990 | 0.1% | 11,547,585 | 0.36% | 4,558,462 | 0.15% | 3,411,001 | 0.11% | 3,185,667 | 0.11% | 4,331,361 | 0.15% | 8,804,434 | 0.32% | 4,152,303 | 0.15% | 3,670,723 | 0.14% | 3,905,549 | 0.16% | 3,205,332 | 0.13% | 3,246,264 | 0.14% | 2,828,820 | 0.12% | 2,468,007 | 0.11% | 2,483,248 | 0.11% | 2,305,576 | 0.11% | 2,044,358 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 3,814,763,220 | 93.77% | 3,684,605,961 | 93.7% | 3,674,683,172 | 93.95% | 3,489,129,204 | 93.42% | 3,402,073,653 | 93.5% | 3,362,067,193 | 93.63% | 3,334,649,112 | 93.74% | 3,222,387,658 | 94.02% | 3,282,469,520 | 94.34% | 3,306,086,179 | 94.69% | 3,159,591,133 | 94.5% | 3,096,059,778 | 94.03% | 3,036,523,635 | 93.98% | 2,862,676,622 | 93.79% | 2,807,945,384 | 93.58% | 2,740,755,849 | 93.6% | 2,790,144,105 | 93.89% | 2,604,689,570 | 93.64% | 2,524,424,557 | 93.58% | 2,421,951,027 | 93.2% | 2,325,177,091 | 93.07% | 2,273,173,346 | 93.08% | 2,221,895,899 | 93.11% | 2,203,893,605 | 92.96% | 2,127,656,932 | 93% | 2,017,748,219 | 92.79% | 2,013,161,258 | 92.94% | 1,967,314,149 | 92.72% | 1,925,439,856 | 92.82% | 1,891,751,809 | 92.84% | 1,854,082,356 | 92.83% | 1,786,025,238 | 93.07% | 1,755,118,832 | 93.14% | 1,715,899,943 | 93.06% | 1,719,346,722 | 93.22% | 1,678,082,296 | 93.1% | 1,653,623,033 | 93.15% | 1,610,447,778 | 93.11% | 1,573,427,481 | 93.22% | 1,483,137,389 | 92.86% | 1,458,758,512 | 93.13% | 1,422,441,757 | 93.13% | 1,410,202,843 | 93.28% | 1,369,325,479 | 93.85% | 1,297,681,276 | 93.96% | 1,252,895,602 | 93.92% | 1,251,122,258 | 94.11% | 1,209,668,463 | 93.95% | 1,171,241,354 | 94% | 1,131,911,798 | 94.16% | 1,119,570,260 | 94.25% | 1,117,490,764 | 94.32% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 159,958,000 | 3.93% | 159,958,000 | 4.07% | 156,640,000 | 4% | 156,640,000 | 4.19% | 156,640,000 | 4.31% | 156,640,000 | 4.36% | 150,751,000 | 4.24% | 142,751,000 | 4.17% | 142,751,000 | 4.1% | 142,751,000 | 4.09% | 133,546,000 | 3.99% | 133,546,000 | 4.06% | 133,546,000 | 4.13% | 133,546,000 | 4.38% | 125,671,000 | 4.19% | 125,671,000 | 4.29% | 125,671,000 | 4.23% | 125,671,000 | 4.52% | 116,195,000 | 4.31% | 116,195,000 | 4.47% | 116,195,000 | 4.65% | 116,195,000 | 4.76% | 108,289,000 | 4.54% | 108,289,000 | 4.57% | 108,289,000 | 4.73% | 108,289,000 | 4.98% | 101,855,000 | 4.7% | 101,855,000 | 4.8% | 101,855,000 | 4.91% | 101,855,000 | 5% | 94,654,000 | 4.74% | 87,654,000 | 4.57% | 87,654,000 | 4.65% | 87,654,000 | 4.75% | 79,517,000 | 4.31% | 79,517,000 | 4.41% | 79,517,000 | 4.48% | 79,517,000 | 4.6% | 73,016,504 | 4.33% | 73,016,504 | 4.57% | 70,530,000 | 4.5% | 70,530,000 | 4.62% | 64,633,794 | 4.28% | 57,633,794 | 3.95% | 55,243,000 | 4% | 55,243,000 | 4.14% | 50,107,000 | 3.77% | 50,107,000 | 3.89% | 50,107,000 | 4.02% | 48,107,000 | 4% | 45,750,000 | 3.85% | 45,750,000 | 3.86% |
股本合計 | 159,958,000 | 3.93% | 159,958,000 | 4.07% | 159,958,000 | 4.09% | 156,820,000 | 4.2% | 156,640,000 | 4.31% | 156,640,000 | 4.36% | 156,640,000 | 4.4% | 142,930,000 | 4.17% | 142,751,000 | 4.1% | 142,751,000 | 4.09% | 142,751,000 | 4.27% | 133,751,000 | 4.06% | 133,546,000 | 4.13% | 133,546,000 | 4.38% | 125,866,000 | 4.19% | 125,866,000 | 4.3% | 125,671,000 | 4.23% | 125,671,000 | 4.52% | 125,671,000 | 4.66% | 116,411,000 | 4.48% | 116,195,000 | 4.65% | 116,195,000 | 4.76% | 116,195,000 | 4.87% | 108,495,500 | 4.58% | 108,289,000 | 4.73% | 108,289,000 | 4.98% | 108,289,000 | 5% | 102,049,200 | 4.81% | 101,855,000 | 4.91% | 101,855,000 | 5% | 101,855,000 | 5.1% | 87,842,680 | 4.58% | 87,654,000 | 4.65% | 87,654,000 | 4.75% | 87,654,000 | 4.75% | 79,517,000 | 4.41% | 79,517,000 | 4.48% | 79,517,000 | 4.6% | 79,517,000 | 4.71% | 73,016,504 | 4.57% | 70,530,000 | 4.5% | 70,530,000 | 4.62% | 70,530,000 | 4.67% | 57,633,794 | 3.95% | 55,243,000 | 4% | 55,243,000 | 4.14% | 55,243,000 | 4.16% | 50,107,000 | 3.89% | 50,107,000 | 4.02% | 48,107,000 | 4% | 48,107,000 | 4.05% | 45,750,000 | 3.86% |
資本公積 | 35,089,397 | 0.86% | 35,089,397 | 0.89% | 35,089,397 | 0.9% | 35,089,397 | 0.94% | 34,800,497 | 0.96% | 34,800,497 | 0.97% | 34,800,497 | 0.98% | 26,345,824 | 0.77% | 26,070,164 | 0.75% | 26,070,164 | 0.75% | 26,070,164 | 0.78% | 26,070,164 | 0.79% | 25,662,214 | 0.79% | 25,662,214 | 0.84% | 25,662,214 | 0.86% | 25,662,214 | 0.88% | 25,350,214 | 0.85% | 25,350,214 | 0.91% | 25,350,214 | 0.94% | 25,350,214 | 0.98% | 24,965,734 | 1% | 24,965,734 | 1.02% | 24,965,734 | 1.05% | 24,965,734 | 1.05% | 24,710,706 | 1.08% | 24,710,706 | 1.14% | 24,710,706 | 1.14% | 24,710,706 | 1.16% | 24,529,129 | 1.18% | 24,529,129 | 1.2% | 24,529,129 | 1.23% | 20,821,877 | 1.09% | 20,658,669 | 1.1% | 20,658,669 | 1.12% | 20,658,669 | 1.12% | 20,501,164 | 1.14% | 20,501,164 | 1.15% | 20,501,164 | 1.19% | 20,501,164 | 1.21% | 20,371,288 | 1.28% | 19,375,697 | 1.24% | 19,375,697 | 1.27% | 19,375,697 | 1.28% | 15,509,980 | 1.06% | 14,497,390 | 1.05% | 14,497,390 | 1.09% | 14,497,390 | 1.09% | 14,420,331 | 1.12% | 14,420,331 | 1.16% | 13,357,909 | 1.11% | 13,357,909 | 1.12% | 13,327,677 | 1.12% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 20,618,595 | 0.51% | 20,618,595 | 0.52% | 20,618,595 | 0.53% | 18,430,702 | 0.49% | 18,430,702 | 0.51% | 18,430,702 | 0.51% | 18,430,702 | 0.52% | 16,897,898 | 0.49% | 16,897,898 | 0.49% | 16,897,898 | 0.48% | 16,897,898 | 0.51% | 14,784,546 | 0.45% | 14,784,546 | 0.46% | 14,784,546 | 0.48% | 13,078,728 | 0.44% | 13,078,728 | 0.45% | 13,078,728 | 0.44% | 13,078,728 | 0.47% | 13,078,728 | 0.48% | 11,068,215 | 0.43% | 11,068,215 | 0.44% | 11,068,215 | 0.45% | 11,068,215 | 0.46% | 9,361,366 | 0.39% | 9,361,366 | 0.41% | 9,361,366 | 0.43% | 9,361,366 | 0.43% | 7,973,975 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 2,143,181 | 0.05% | 2,143,181 | 0.05% | 2,143,181 | 0.05% | 5,531,342 | 0.15% | 5,531,342 | 0.15% | 5,531,342 | 0.15% | 5,531,342 | 0.16% | 1,238,321 | 0.04% | 1,238,321 | 0.04% | 1,238,321 | 0.04% | 1,238,321 | 0.04% | 164,235 | 0% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 164,235 | 0.01% | 555,084 | 0.04% | 555,084 | 0.04% | 555,084 | 0.04% | 555,084 | 0.04% | 551,166 | 0.04% | 551,166 | 0.04% | 551,166 | 0.05% | 551,166 | 0.05% | 328,204 | 0.03% |
未分配盈餘(或待彌補虧損) | 29,923,770 | 0.74% | 24,316,170 | 0.62% | 15,651,235 | 0.4% | 29,259,995 | 0.78% | 22,824,085 | 0.63% | 16,935,497 | 0.47% | 11,590,044 | 0.33% | 21,490,621 | 0.63% | 15,336,000 | 0.44% | 11,150,885 | 0.32% | 7,332,424 | 0.22% | 25,951,250 | 0.79% | 21,142,980 | 0.65% | 16,235,893 | 0.53% | 28,251,343 | 0.94% | 22,775,893 | 0.78% | 17,061,205 | 0.57% | 13,317,337 | 0.48% | 9,060,353 | 0.34% | 24,375,374 | 0.94% | 20,465,306 | 0.82% | 15,871,581 | 0.65% | 10,302,318 | 0.43% | 22,333,798 | 0.94% | 17,102,179 | 0.75% | 13,562,678 | 0.62% | 9,399,087 | 0.43% | 18,821,785 | 0.89% | 13,873,907 | 0.67% | 10,728,921 | 0.53% | 7,524,653 | 0.38% | 16,693,233 | 0.87% | 12,960,263 | 0.69% | 10,521,731 | 0.57% | 7,284,962 | 0.39% | 16,377,284 | 0.91% | 12,679,733 | 0.71% | 10,471,683 | 0.61% | 6,755,462 | 0.4% | 13,833,159 | 0.87% | 10,617,980 | 0.68% | 8,427,779 | 0.55% | 5,564,478 | 0.37% | 10,881,585 | 0.75% | 8,023,127 | 0.58% | 6,094,396 | 0.46% | 3,891,519 | 0.29% | 9,019,905 | 0.7% | 6,751,721 | 0.54% | 5,394,861 | 0.45% | 3,554,521 | 0.3% | 5,578,687 | 0.47% |
保留盈餘合計 | 52,685,546 | 1.3% | 47,077,946 | 1.2% | 38,413,011 | 0.98% | 53,222,039 | 1.43% | 46,786,129 | 1.29% | 40,897,541 | 1.14% | 35,552,088 | 1% | 39,626,840 | 1.16% | 33,472,219 | 0.96% | 29,287,104 | 0.84% | 25,468,643 | 0.76% | 40,900,031 | 1.24% | 36,091,761 | 1.12% | 31,184,674 | 1.02% | 41,494,306 | 1.38% | 36,018,856 | 1.23% | 30,304,168 | 1.02% | 26,560,300 | 0.95% | 22,303,316 | 0.83% | 35,607,824 | 1.37% | 31,697,756 | 1.27% | 27,104,031 | 1.11% | 21,534,768 | 0.9% | 31,859,399 | 1.34% | 26,627,780 | 1.16% | 23,088,279 | 1.06% | 18,924,688 | 0.87% | 26,959,995 | 1.27% | 22,012,117 | 1.06% | 18,867,131 | 0.93% | 15,662,863 | 0.78% | 23,535,417 | 1.23% | 19,802,447 | 1.05% | 17,363,915 | 0.94% | 14,127,146 | 0.77% | 21,951,495 | 1.22% | 18,253,944 | 1.03% | 16,045,894 | 0.93% | 12,329,673 | 0.73% | 18,354,515 | 1.15% | 15,139,336 | 0.97% | 12,949,135 | 0.85% | 10,085,834 | 0.67% | 14,952,392 | 1.02% | 12,093,934 | 0.88% | 10,165,203 | 0.76% | 7,962,326 | 0.6% | 12,380,970 | 0.96% | 10,112,786 | 0.81% | 8,755,926 | 0.73% | 6,915,586 | 0.58% | 8,368,356 | 0.71% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 5,559,039 | 0.14% | 5,239,901 | 0.13% | 3,106,200 | 0.08% | 312,078 | 0.01% | (1,978,946) | -0.05% | (3,807,311) | -0.11% | (4,439,666) | -0.12% | (4,188,297) | -0.12% | (5,367,107) | -0.15% | (12,684,117) | -0.36% | (10,717,960) | -0.32% | (4,427,565) | -0.13% | (1,074,086) | -0.03% | (878,373) | -0.03% | (437,613) | -0.01% | (156,137) | -0.01% | 143,010 | 0% | (718,293) | -0.03% | (124,258) | 0% | (676,318) | -0.03% | 199,431 | 0.01% | 738,862 | 0.03% | 1,631,251 | 0.07% | 1,427,324 | 0.06% | 386,802 | 0.02% | 594,878 | 0.03% | 923,343 | 0.04% | 717,984 | 0.03% | 445,970 | 0.02% | 509,703 | 0.03% | 595,461 | 0.03% | 150,143 | 0.01% | 409,359 | 0.02% | 1,484,940 | 0.08% | 1,831,864 | 0.1% | 1,510,219 | 0.08% | 2,654,998 | 0.15% | 2,189,612 | 0.13% | 1,232,031 | 0.07% | 1,441,311 | 0.09% | 1,831,360 | 0.12% | 1,329,641 | 0.09% | 969,283 | 0.06% | 937,516 | 0.06% | 816,635 | 0.06% | 460,310 | 0.03% | 599,239 | 0.05% | 928,791 | 0.07% | 72,566 | 0.01% | (32,885) | 0% | (116,412) | -0.01% | (99,425) | -0.01% |
歸屬於母公司業主之權益合計 | 253,291,982 | 6.23% | 247,365,244 | 6.29% | 236,566,608 | 6.05% | 245,443,514 | 6.57% | 236,247,680 | 6.49% | 228,530,727 | 6.36% | 222,552,919 | 6.26% | 204,714,367 | 5.97% | 196,926,276 | 5.66% | 185,424,151 | 5.31% | 183,571,847 | 5.49% | 196,293,630 | 5.96% | 194,225,889 | 6.01% | 189,514,515 | 6.21% | 192,584,907 | 6.42% | 187,390,933 | 6.4% | 181,468,392 | 6.11% | 176,863,221 | 6.36% | 173,200,272 | 6.42% | 176,692,720 | 6.8% | 173,057,921 | 6.93% | 169,003,627 | 6.92% | 164,326,753 | 6.89% | 166,747,957 | 7.03% | 160,014,288 | 6.99% | 156,682,863 | 7.21% | 152,847,737 | 7.06% | 154,437,885 | 7.28% | 148,842,216 | 7.18% | 145,760,963 | 7.15% | 142,642,453 | 7.14% | 132,350,117 | 6.9% | 128,524,475 | 6.82% | 127,161,524 | 6.9% | 124,271,679 | 6.74% | 123,479,878 | 6.85% | 120,927,106 | 6.81% | 118,253,670 | 6.84% | 113,579,868 | 6.73% | 113,183,618 | 7.09% | 106,876,393 | 6.82% | 104,184,473 | 6.82% | 100,960,814 | 6.68% | 89,033,682 | 6.1% | 82,650,959 | 5.98% | 80,365,903 | 6.02% | 78,301,955 | 5.89% | 77,837,092 | 6.05% | 74,712,683 | 6% | 70,187,950 | 5.84% | 68,264,083 | 5.75% | 67,346,608 | 5.68% |
非控制權益 | 182,375 | 0% | 173,087 | 0% | 167,746 | 0% | 179,643 | 0% | 176,167 | 0% | 164,309 | 0% | 173,841 | 0% | 169,031 | 0% | 164,678 | 0% | 153,641 | 0% | 151,368 | 0% | 160,450 | 0% | 158,753 | 0% | 146,334 | 0% | 140,340 | 0% | 134,368 | 0% | 132,185 | 0% | 122,442 | 0% | 115,768 | 0% | 125,302 | 0% | 123,179 | 0% | 120,439 | 0% | 114,777 | 0% | 118,903 | 0.01% | 115,812 | 0.01% | 112,512 | 0.01% | 105,055 | 0% | 107,562 | 0.01% | 106,215 | 0.01% | 104,097 | 0.01% | 528,275 | 0.03% | 632,526 | 0.03% | 656,883 | 0.03% | 786,305 | 0.04% | 799,145 | 0.04% | 802,324 | 0.04% | 733,792 | 0.04% | 868,897 | 0.05% | 787,306 | 0.05% | 789,277 | 0.05% | 784,953 | 0.05% | 743,106 | 0.05% | 699,681 | 0.05% | 715,112 | 0.05% | 704,364 | 0.05% | 720,231 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
權益總額 | 253,474,357 | 6.23% | 247,538,331 | 6.3% | 236,734,354 | 6.05% | 245,623,157 | 6.58% | 236,423,847 | 6.5% | 228,695,036 | 6.37% | 222,726,760 | 6.26% | 204,883,398 | 5.98% | 197,090,954 | 5.66% | 185,577,792 | 5.31% | 183,723,215 | 5.5% | 196,454,080 | 5.97% | 194,384,642 | 6.02% | 189,660,849 | 6.21% | 192,725,247 | 6.42% | 187,525,301 | 6.4% | 181,600,577 | 6.11% | 176,985,663 | 6.36% | 173,316,040 | 6.42% | 176,818,022 | 6.8% | 173,181,100 | 6.93% | 169,124,066 | 6.92% | 164,441,530 | 6.89% | 166,866,860 | 7.04% | 160,130,100 | 7% | 156,795,375 | 7.21% | 152,952,792 | 7.06% | 154,545,447 | 7.28% | 148,948,431 | 7.18% | 145,865,060 | 7.16% | 143,170,728 | 7.17% | 132,982,643 | 6.93% | 129,181,358 | 6.86% | 127,947,829 | 6.94% | 125,070,824 | 6.78% | 124,282,202 | 6.9% | 121,660,898 | 6.85% | 119,122,567 | 6.89% | 114,367,174 | 6.78% | 113,972,895 | 7.14% | 107,661,346 | 6.87% | 104,927,579 | 6.87% | 101,660,495 | 6.72% | 89,748,794 | 6.15% | 83,355,323 | 6.04% | 81,086,134 | 6.08% | 78,301,955 | 5.89% | 77,837,092 | 6.05% | 74,712,683 | 6% | 70,187,950 | 5.84% | 68,264,083 | 5.75% | 67,346,608 | 5.68% |
負債及權益總計 | 4,068,237,577 | 100% | 3,932,144,292 | 100% | 3,911,417,526 | 100% | 3,734,752,361 | 100% | 3,638,497,500 | 100% | 3,590,762,229 | 100% | 3,557,375,872 | 100% | 3,427,271,056 | 100% | 3,479,560,474 | 100% | 3,491,663,971 | 100% | 3,343,314,348 | 100% | 3,292,513,858 | 100% | 3,230,908,277 | 100% | 3,052,337,471 | 100% | 3,000,670,631 | 100% | 2,928,281,150 | 100% | 2,971,744,682 | 100% | 2,781,675,233 | 100% | 2,697,740,597 | 100% | 2,598,769,049 | 100% | 2,498,358,191 | 100% | 2,442,297,412 | 100% | 2,386,337,429 | 100% | 2,370,760,465 | 100% | 2,287,787,032 | 100% | 2,174,543,594 | 100% | 2,166,114,050 | 100% | 2,121,859,596 | 100% | 2,074,388,287 | 100% | 2,037,616,869 | 100% | 1,997,253,084 | 100% | 1,919,007,881 | 100% | 1,884,300,190 | 100% | 1,843,847,772 | 100% | 1,844,417,546 | 100% | 1,802,364,498 | 100% | 1,775,283,931 | 100% | 1,729,570,345 | 100% | 1,687,794,655 | 100% | 1,597,110,284 | 100% | ||||||||||||||||||||||||
預收股款(股東權益項下)之約當發行股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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