首頁>台灣股市>玉山金>財務分析 - 資產負債表
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2025.04.02收盤

玉山金-資產負債表

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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62,593,2701.54%64,854,3591.65%50,400,2861.29%51,843,5131.39%67,575,3041.86%55,196,8111.54%56,330,2751.58%45,517,9571.33%76,217,6442.19%93,912,3492.69%72,247,1052.16%83,283,3642.53%85,237,3012.64%59,477,4891.95%56,221,6571.87%48,361,7671.65%54,640,6701.84%41,926,8891.51%53,058,5661.97%48,680,4981.87%43,023,6281.72%33,401,4871.37%48,144,3792.02%48,509,5492.05%55,755,5622.44%49,311,0012.27%50,342,3212.32%53,003,7482.5%55,095,0812.66%47,710,8942.34%44,295,1972.22%37,295,9421.94%36,813,2041.95%28,298,2981.53%37,202,0322.02%36,336,2212.02%36,710,7322.07%35,129,8202.03%23,219,8661.38%25,929,0791.62%29,547,3601.89%20,716,2711.36%24,254,6871.6%20,372,8481.4%21,344,0521.55%16,818,9771.26%25,920,5471.95%23,236,2831.8%23,172,5931.86%22,737,6801.89%23,718,1922%21,882,9941.85%
存放央行及拆借金融同業265,856,3636.53%242,243,2516.16%230,633,6555.9%228,933,9446.13%194,590,8345.35%175,383,8734.88%187,729,3975.28%164,709,2804.81%152,916,3144.39%161,813,1014.63%126,240,3303.78%125,023,4083.8%125,370,5283.88%129,832,9664.25%124,162,1204.14%94,566,3933.23%121,080,8364.07%125,859,7574.52%127,767,9914.74%89,547,7543.45%85,555,2673.42%85,341,4143.49%82,719,0663.47%86,956,3793.67%76,688,3753.35%70,550,2713.24%68,948,4083.18%78,819,9383.71%76,080,0433.67%80,922,3813.97%72,538,3163.63%65,487,8313.41%62,731,7703.33%57,817,6903.14%51,234,0932.78%60,369,1743.35%67,401,9153.8%72,685,1134.2%62,538,1833.71%58,817,4493.68%60,090,3483.84%59,372,5373.89%54,910,7843.63%59,550,5034.08%57,907,8074.19%57,851,6644.34%58,660,7364.41%59,045,2404.59%55,855,9634.48%46,285,5073.85%45,183,3853.8%50,947,1904.3%
透過損益按公允價值衡量之金融資產282,624,6946.95%262,105,9606.67%281,907,4257.21%314,525,6118.42%251,426,4626.91%321,221,2358.95%297,788,6448.37%321,304,3389.37%360,749,27310.37%434,783,20912.45%385,764,80111.54%390,233,04311.85%411,389,53612.73%589,529,01219.31%629,978,68520.99%658,376,89822.48%715,809,28224.09%590,705,07221.24%546,833,41120.27%573,113,89522.05%519,648,67320.8%501,632,04020.54%477,379,40720%522,482,61222.04%475,506,67720.78%437,030,74320.1%462,607,88421.36%453,037,67721.35%408,918,35519.71%408,167,91520.03%375,625,59418.81%376,634,04919.63%366,689,36419.46%378,157,12120.51%411,257,97622.3%401,915,56822.3%349,603,24419.69%341,225,41319.73%308,894,54718.3%321,726,67420.14%292,870,11118.7%286,435,00218.75%283,439,00118.75%304,559,56520.87%283,646,42920.54%267,390,88020.04%265,869,24020%278,203,81421.61%61,403,8954.93%62,751,3305.22%63,573,6555.35%61,142,8215.16%
透過其他綜合損益按公允價值衡量之金融資產384,646,2049.45%369,598,9899.4%393,025,03210.05%378,933,97310.15%360,384,0159.9%358,002,2559.97%365,220,32410.27%356,093,80510.39%347,716,8669.99%341,207,5079.77%343,425,35310.27%349,979,44110.63%333,399,69910.32%321,510,61310.53%306,343,42010.21%309,830,68510.58%263,902,8608.88%251,002,4559.02%234,088,8448.68%215,770,6228.3%215,878,1998.64%215,881,2318.84%210,875,4168.84%192,055,2618.1%183,846,1868.04%163,676,6127.53%157,490,0817.27%151,555,5837.14%
按攤銷後成本衡量之債務工具投資484,231,58211.9%423,859,73110.78%444,742,97811.37%408,195,41010.93%475,610,67713.07%442,706,62312.33%444,568,24412.5%416,758,04812.16%401,405,74311.54%338,466,3339.69%351,967,02610.53%326,327,6539.91%308,219,2359.54%44,887,4431.47%33,847,9211.13%22,938,7240.78%16,465,7980.55%15,166,6180.55%14,239,9770.53%13,793,5540.53%12,599,6980.5%11,674,8190.48%11,148,3290.47%10,654,7530.45%8,165,0040.36%7,287,3160.34%4,337,2840.2%3,415,9400.16%
避險之金融資產-淨額81,7050%6270%2,9670%23,3150%1,5830%44,3160%10,6030%
附賣回票券及債券投資29,266,6420.72%33,966,9850.86%13,988,1840.36%10,169,3280.27%8,097,2970.22%4,547,4010.13%10,954,7870.31%99,7490%7,881,8310.23%00%1,684,1690.05%1,475,4660.04%00%798,4320.03%3,511,2720.12%3,481,8130.12%2,300,1960.08%4,271,4480.15%2,967,9990.11%1,764,8810.07%4,971,0850.2%00%00%00%00%173,4700.01%496,8740.03%679,6090.04%783,1100.04%896,8440.05%1,111,8670.06%755,5600.04%370,3510.02%152,7580.01%20,2140%00%00%00%00%11,4040%210,8630.02%11,1960%15,2020%1,310,1490.11%
應收款項-淨額157,731,4773.88%169,817,4404.32%192,111,4084.91%142,912,5253.83%141,356,3133.89%144,754,5794.03%155,976,5304.38%118,966,1033.47%125,988,6743.62%129,843,1803.72%116,586,4393.49%119,207,2623.62%124,412,1243.85%120,434,6313.95%114,837,4793.83%109,846,1393.75%116,686,2113.93%109,452,2123.93%113,366,8044.2%107,951,0994.15%113,150,3664.53%119,148,6534.88%111,795,1674.68%92,943,9473.92%93,450,5214.08%95,447,3254.39%106,098,4254.9%87,190,8314.11%94,083,3774.54%92,277,2694.53%96,306,0264.82%78,010,8244.07%83,935,8694.45%79,367,4444.3%84,217,6404.57%76,731,1274.26%78,562,2344.43%84,394,8794.88%87,944,3595.21%77,318,5704.84%73,087,6544.67%73,219,1904.79%73,290,3384.85%61,686,7424.23%62,895,3834.55%54,965,1494.12%58,693,9544.41%47,874,3473.72%49,194,2223.95%48,955,0954.07%51,751,9754.36%52,818,9984.46%
本期所得稅資產418,2760.01%443,7350.01%476,3200.01%74,2190%34,7170%15,6760%46,5550%24,5470%15,5100%13,8390%34,2150%37,8500%80,6770%25,1320%36,8760%42,7610%106,4120%42,6020%6,7140%6,9120%7,2000%105,9330%10,6380%16,0870%11,7900%12,0990%12,0510%14,6710%5,0540%10,3780%14,3820%10,7570%330%330%1390%15,3110%1040%3,7180%269,4380.02%301,1230.02%335,2600.02%550,2910.04%547,7400.04%566,1940.04%563,7760.04%565,4260.04%557,0110.04%558,2690.04%557,6190.04%563,4820.05%566,4430.05%566,6460.05%
貼現及放款-淨額2,311,873,25856.83%2,277,810,67057.93%2,216,636,30356.67%2,112,899,30656.57%2,063,180,99956.7%2,006,332,47955.87%1,961,978,68655.15%1,929,348,08956.29%1,934,791,91755.6%1,917,409,82754.91%1,872,442,27856.01%1,826,344,07555.47%1,768,641,24154.74%1,723,385,47156.46%1,666,096,31655.52%1,617,493,68355.24%1,620,374,06854.53%1,576,579,49356.68%1,542,228,10657.17%1,483,178,80157.07%1,444,322,10157.81%1,414,960,53357.94%1,384,937,91858.04%1,352,561,44057.05%1,333,277,26958.28%1,296,534,29159.62%1,262,911,42358.3%1,234,657,62858.19%1,211,071,27558.38%1,201,527,93658.97%1,176,464,67158.9%1,137,048,91459.25%1,118,148,66959.34%1,080,228,25258.59%1,038,718,56156.32%1,017,679,35756.46%1,021,994,72057.57%1,001,086,35557.88%986,149,40958.43%939,796,11658.84%934,613,52459.67%909,473,76259.55%884,728,90058.52%849,111,00358.2%828,238,17059.97%812,342,51460.9%790,002,45159.42%760,651,96359.08%735,406,72059.02%711,710,74859.21%699,712,02758.91%662,684,82855.93%
其他金融資產-淨額11,603,1500.29%12,537,4780.32%12,649,0850.32%12,055,6000.32%5,443,2260.15%7,438,3310.21%7,037,8860.2%6,888,2850.2%4,920,2740.14%7,570,8020.22%7,857,1440.24%8,464,9470.26%9,090,4760.28%5,835,7500.19%6,395,4740.21%5,623,8150.19%6,235,1330.21%9,326,0410.34%9,849,9660.37%12,611,9090.49%8,039,4830.32%9,421,8040.39%9,934,3960.42%14,986,0830.63%13,694,9470.6%9,571,5110.44%8,541,8680.39%14,626,9300.69%13,571,3970.65%13,178,2380.65%15,246,3600.76%30,962,6621.61%31,009,2691.65%32,957,6661.79%32,049,4121.74%40,854,3852.27%43,697,7972.46%47,030,2162.72%58,239,9753.45%38,221,3762.39%52,810,2673.37%53,399,7863.5%56,370,7513.73%46,694,9113.2%17,578,3541.27%14,131,1981.06%6,690,3590.5%7,500,4430.58%6,379,1040.51%6,899,3900.57%7,022,1180.59%6,518,8240.55%
投資性不動產-淨額1,331,4900.03%1,796,2660.05%1,770,8280.05%1,766,0600.05%1,752,7370.05%1,791,8640.05%1,762,0090.05%1,825,8190.05%1,830,0280.05%1,865,5550.05%1,867,5520.06%1,904,1290.06%1,855,0430.06%1,763,8800.06%1,777,1920.06%1,800,5850.06%1,827,0470.06%1,800,5130.06%1,782,2120.07%1,818,1780.07%1,853,9070.07%1,877,5910.08%1,954,2010.08%1,976,2340.08%1,948,4180.09%1,947,7700.09%2,012,5920.09%1,975,3910.09%1,960,5110.09%1,967,9700.1%1,952,8430.1%1,932,4940.1%2,033,3340.11%283,6530.02%255,3180.01%460,5350.03%461,7990.03%651,9690.04%625,6720.04%627,0770.04%421,2700.03%417,4500.03%433,0400.03%446,5790.03%544,5870.04%566,7110.04%718,8830.05%1,690,1790.13%1,691,9920.14%1,640,1890.14%1,654,5870.14%687,0460.06%
不動產及設備-淨額34,419,5840.85%33,873,5380.86%34,319,6250.88%34,508,8880.92%34,665,8480.95%34,796,5760.97%34,808,2830.98%34,597,6281.01%34,708,7321%34,325,0040.98%34,036,3671.02%34,077,5351.04%33,881,4681.05%33,315,7061.09%33,278,9911.11%36,070,5071.23%33,290,8841.12%33,162,9211.19%33,268,3721.23%33,219,8701.28%33,351,4441.33%33,352,9321.37%32,808,9321.37%32,750,0281.38%32,604,5201.43%29,264,9661.35%28,294,2021.31%28,311,2021.33%28,209,3091.36%27,702,4741.36%27,366,6211.37%26,864,1581.4%26,439,6661.4%27,450,9871.49%27,389,6891.49%26,856,2891.49%26,792,3541.51%26,388,0621.53%24,830,4761.47%21,197,0541.33%21,106,1051.35%20,228,3811.32%19,974,0821.32%19,717,4761.35%19,373,1421.4%19,111,6011.43%18,649,1521.4%17,309,3181.34%17,250,8111.38%16,827,1941.4%16,660,6441.4%16,411,2871.39%
使用權資產-淨額7,195,1020.18%7,177,6780.18%7,307,1570.19%7,291,1710.2%7,342,7170.2%6,980,4120.19%6,791,1040.19%7,090,1320.21%7,143,7070.21%6,803,5320.19%6,837,2280.2%6,950,3260.21%6,933,2600.21%6,954,7670.23%7,129,2150.24%3,122,5430.11%3,168,2100.11%3,183,6420.11%3,246,5500.12%3,182,2070.12%3,181,0310.13%3,160,7540.13%3,166,5160.13%2,842,9200.12%
無形資產-淨額6,612,1270.16%6,505,1620.17%6,183,8600.16%6,233,7790.17%6,284,0270.17%6,327,2670.18%6,313,1050.18%6,167,1810.18%6,109,4900.18%6,109,2980.17%6,114,1300.18%6,121,5350.19%6,176,2790.19%6,172,6330.2%6,178,8500.21%6,166,0350.21%6,167,8610.21%6,119,0520.22%6,027,2560.22%6,119,5040.24%6,188,6740.25%6,046,2320.25%6,111,0610.26%6,026,5280.25%6,116,1320.27%5,955,0810.27%6,015,4290.28%6,077,5690.29%6,222,9690.3%6,188,2980.3%6,101,4030.31%6,050,7200.32%6,241,8520.33%6,002,5450.33%6,087,3160.33%6,005,1930.33%5,953,9220.34%5,750,0110.33%5,629,5670.33%5,653,9820.35%5,683,4830.36%5,479,4950.36%5,479,3810.36%5,548,2300.38%5,513,3440.4%5,498,5670.41%4,177,5440.31%4,142,0110.32%4,187,0670.34%4,096,9720.34%4,119,5010.35%4,071,0950.34%
遞延所得稅資產3,187,1180.08%2,794,0690.07%3,259,8430.08%3,223,7240.09%3,204,9810.09%3,619,3610.1%3,422,3040.1%3,347,3030.1%3,418,2680.1%3,394,5440.1%3,238,5490.1%2,850,0550.09%2,329,2130.07%2,138,2600.07%2,073,5530.07%1,920,5910.07%1,842,0000.06%1,701,0180.06%1,622,4090.06%1,532,0890.06%1,456,4890.06%1,277,3150.05%1,174,9590.05%1,113,4360.05%1,098,4360.05%1,061,1330.05%990,2850.05%1,410,1290.07%954,9880.05%673,9360.03%745,3940.04%1,155,0200.06%438,2640.02%564,5650.03%610,2360.03%556,1430.03%500,7390.03%181,4430.01%163,2010.01%224,1840.01%123,9320.01%381,2730.02%274,7880.02%243,5340.02%343,9350.02%441,5000.03%421,7720.03%530,3610.04%604,9850.05%560,5710.05%503,8260.04%572,7710.05%
其他資產-淨額24,565,5350.6%22,655,9880.58%22,002,5700.56%21,161,9950.57%17,545,7630.48%21,603,1700.6%16,637,1360.47%14,532,7920.42%13,746,2030.4%14,145,8910.41%12,971,6620.39%10,233,7690.31%13,892,1970.43%6,275,2860.21%8,801,6100.29%8,638,2110.29%7,847,2140.26%11,375,5000.41%7,385,4200.27%6,477,2760.25%4,972,9100.2%5,014,6740.21%4,177,0440.18%4,885,2080.21%5,623,1950.25%6,893,4750.32%7,511,7970.35%7,762,3590.37%
資產總計4,068,237,577100%3,932,144,292100%3,911,417,526100%3,734,752,361100%3,638,497,500100%3,590,762,229100%3,557,375,872100%3,427,271,056100%3,479,560,474100%3,491,663,971100%3,343,314,348100%3,292,513,858100%3,230,908,277100%3,052,337,471100%3,000,670,631100%2,928,281,150100%2,971,744,682100%2,781,675,233100%2,697,740,597100%2,598,769,049100%2,498,358,191100%2,442,297,412100%2,386,337,429100%2,370,760,465100%2,287,787,032100%2,174,543,594100%2,166,114,050100%2,121,859,596100%2,074,388,287100%2,037,616,869100%1,997,253,084100%1,919,007,881100%1,884,300,190100%1,843,847,772100%1,844,417,546100%1,802,364,498100%1,775,283,931100%1,729,570,345100%1,687,794,655100%1,597,110,284100%1,566,419,858100%1,527,369,336100%1,511,863,338100%1,459,074,273100%1,381,036,599100%1,333,981,736100%1,329,424,213100%1,287,505,555100%1,245,954,037100%1,202,099,748100%1,187,834,343100%1,184,837,372100%
負債及權益
負債
央行及金融同業存款80,524,0891.98%53,605,7951.36%75,277,9981.92%51,021,7071.37%45,468,6951.25%41,016,5861.14%73,387,8942.06%65,890,1341.92%72,514,4342.08%90,006,5862.58%73,606,9222.2%100,941,7053.07%83,481,1582.58%76,074,0032.49%74,339,8242.48%76,833,6482.62%54,968,9861.85%69,427,5562.5%91,443,3773.39%82,772,5583.19%57,903,7862.32%65,377,6342.68%78,267,2433.28%79,498,3963.35%72,223,0203.16%70,901,5013.26%98,311,9474.54%70,191,5803.31%
透過損益按公允價值衡量之金融負債92,053,4392.26%84,440,9342.15%94,066,5822.4%89,251,2182.39%87,559,5582.41%106,786,0902.97%90,474,5052.54%74,429,0382.17%89,569,6512.57%127,118,8683.64%94,247,8862.82%75,507,3732.29%61,199,4621.89%57,542,0361.89%63,114,9932.1%62,345,9172.13%70,441,4422.37%68,249,0232.45%68,730,4892.55%68,908,0142.65%59,630,5162.39%59,205,1482.42%56,308,6952.36%51,071,4202.15%50,315,1632.2%50,311,6802.31%52,152,8212.41%50,384,3472.37%43,439,5012.09%39,374,7621.93%40,049,2342.01%40,903,9222.13%42,145,0982.24%42,609,0042.31%55,006,3152.98%48,508,9862.69%35,875,5952.02%33,161,8901.92%24,821,1091.47%25,570,4451.6%26,081,8731.67%22,057,6151.44%11,710,5180.77%14,986,3331.03%12,264,0670.89%14,205,7561.06%15,168,0201.14%15,182,4661.18%12,469,5071%13,667,2471.14%14,293,1101.2%12,899,4911.09%
避險之金融負債79,5430%234,3070.01%79,1950%93,2910%188,4950.01%8,1700%
附買回票券及債券負債38,258,1440.94%33,359,1670.85%36,038,5990.92%22,553,0620.6%24,678,7220.68%23,396,3860.65%19,804,1820.56%15,065,9330.44%18,495,2950.53%17,319,1410.5%17,873,5380.53%18,943,3350.58%16,648,6390.52%11,440,1730.37%17,273,1290.58%13,178,5540.45%11,305,2480.38%13,929,2330.5%8,507,5900.32%9,217,8700.35%7,228,2390.29%9,303,3260.38%8,897,7060.37%11,469,1500.48%12,526,7890.55%8,886,4120.41%11,111,5950.51%10,009,6890.47%12,200,4680.59%11,851,7960.58%12,592,8350.63%14,379,5360.75%8,881,7230.47%6,977,0830.38%5,702,9470.31%6,356,5290.35%8,034,3910.45%7,986,0530.46%7,167,4770.42%9,529,9300.6%13,117,5230.84%16,484,8811.08%17,503,1561.16%9,470,0170.65%6,254,2910.45%4,134,4410.31%5,489,4920.41%4,305,8690.33%4,957,7250.4%5,886,6570.49%6,875,1410.58%7,521,2080.63%
應付商業本票-淨額24,706,6500.61%25,374,9790.65%10,379,8070.27%9,785,4060.26%9,091,9160.25%8,051,6290.22%4,117,2090.12%3,967,6920.12%1,739,4030.05%2,958,9010.08%3,818,3800.11%6,548,4910.2%4,788,8710.15%5,726,0390.19%6,434,9450.21%4,923,1340.17%3,257,6320.11%3,995,3630.14%2,680,6030.1%2,477,5740.1%3,681,5760.15%3,352,3830.14%3,010,2520.13%3,250,1050.14%2,669,3560.12%4,635,7510.21%6,607,9860.31%5,777,4460.27%4,895,2190.24%4,537,9550.22%4,067,9660.2%4,040,6900.21%2,557,4140.14%2,670,4440.14%2,218,5600.12%2,870,2540.16%2,279,2000.13%1,628,3350.09%3,750,5710.22%4,835,5830.3%2,828,5180.18%3,329,0400.22%3,069,2340.2%3,331,6860.23%1,981,9700.14%1,663,3990.12%1,998,5200.15%1,480,4370.11%781,7720.06%1,380,5360.11%1,247,5400.11%1,280,4690.11%
應付款項49,545,9441.22%59,576,7091.52%69,620,4901.78%45,830,5071.23%43,078,6141.18%45,194,6331.26%38,438,0781.08%37,162,0891.08%37,486,9181.08%39,906,0591.14%48,918,0521.46%31,010,2100.94%32,756,2481.01%38,392,6271.26%40,507,4431.35%30,263,6371.03%33,872,8561.14%32,640,9051.17%47,292,5951.75%27,705,6021.07%29,184,0831.17%36,390,6621.49%42,068,6811.76%33,377,3081.41%28,969,4201.27%32,964,2751.52%38,933,8461.8%25,823,7601.22%
本期所得稅負債2,848,2920.07%3,062,0610.08%3,625,0090.09%3,633,8370.1%2,178,2970.06%1,971,2670.05%3,006,3120.08%2,894,1790.08%1,895,2330.05%1,677,6630.05%2,520,4430.08%3,048,6210.09%2,122,8980.07%1,687,0110.06%2,240,2820.07%1,719,2280.06%830,7140.03%1,117,2690.04%2,126,2000.08%2,922,0440.11%1,899,1960.08%2,909,5180.12%2,399,4150.1%2,432,5740.1%1,523,8280.07%1,303,3420.06%1,031,5780.05%3,097,4860.15%1,948,1060.09%1,336,0600.07%1,665,0980.08%2,845,4590.15%1,636,9660.09%1,815,3580.1%1,430,1470.08%1,764,9730.1%1,144,9490.06%798,5770.05%1,161,3160.07%1,305,0010.08%853,0160.05%1,293,0840.08%1,045,2770.07%1,050,2880.07%505,6540.04%362,5560.03%592,1860.04%1,190,2620.09%920,3370.07%812,9110.07%577,1640.05%616,4600.05%
存款及匯款3,344,612,91782.21%3,237,142,25182.33%3,206,783,36781.99%3,096,278,69982.9%3,021,047,05183.03%2,967,067,68282.63%2,946,182,97382.82%2,864,529,09683.58%2,902,599,40683.42%2,853,838,78581.73%2,776,162,64583.04%2,713,504,06082.41%2,695,062,79183.42%2,551,745,62283.6%2,487,556,88082.9%2,436,244,05483.2%2,491,467,25383.84%2,292,068,49282.4%2,199,490,85381.53%2,124,348,13581.74%2,082,984,62983.37%2,021,243,93782.76%1,952,227,79181.81%1,931,204,56981.46%1,886,693,98182.47%1,785,027,61982.09%1,744,576,14780.54%1,743,768,38882.18%
應付債券47,450,0001.17%48,550,0001.23%47,450,0001.21%45,850,0001.23%48,250,0001.33%44,250,0001.23%44,250,0001.24%45,750,0001.33%43,850,0001.26%41,550,0001.19%40,850,0001.22%41,370,0001.26%41,370,0001.28%39,770,0001.3%40,670,0001.36%38,670,0001.32%39,970,0001.35%40,470,0001.45%43,170,0001.6%45,070,0001.73%38,070,0001.52%38,070,0001.56%39,570,0001.66%46,650,0001.97%42,650,0001.86%45,550,0002.09%45,550,0002.1%46,550,0002.19%
其他借款337,7370.01%316,5700.01%366,4020.01%363,4970.01%382,2160.01%650,0210.02%1,674,7350.05%2,810,3170.08%3,500,4910.1%2,505,9740.07%1,629,4120.05%2,098,7400.06%958,8170.03%1,153,8290.04%585,1920.02%1,032,8840.04%1,213,3420.04%1,307,8500.05%1,872,1200.07%544,4370.02%381,3560.02%372,5520.02%372,9600.02%370,1530.02%399,0940.02%366,9420.02%366,1630.02%349,4760.02%1,283,7970.06%2,849,4820.14%3,159,5750.16%3,581,1650.19%3,592,2710.19%2,014,7850.11%1,815,2700.1%1,564,3990.09%1,269,9400.07%1,124,0720.06%825,5210.05%408,5040.03%380,0400.02%365,4600.02%358,1880.02%365,7240.03%268,0920.02%00%00%00%00%00%00%10,0000%
負債準備1,035,1710.03%1,046,9130.03%1,044,2020.03%1,105,0260.03%1,104,8840.03%1,047,3320.03%1,023,5380.03%1,077,9550.03%1,114,4610.03%1,109,7340.03%1,106,3380.03%1,096,2430.03%1,089,3450.03%1,017,6740.03%998,6220.03%868,9790.03%1,159,3840.04%878,9430.03%862,7910.03%719,8560.03%656,2230.03%900,6470.04%910,5690.04%861,4420.04%860,7390.04%885,2630.04%877,0120.04%790,5190.04%505,3000.02%444,6480.02%447,0720.02%434,5070.02%442,2710.02%468,6140.03%478,8900.03%486,5610.03%499,0970.03%389,6730.02%368,0430.02%370,9230.02%337,0690.02%404,8240.03%404,4440.03%400,6670.03%400,2650.03%471,8080.04%477,6870.04%443,1370.03%443,5070.04%387,1920.03%408,7100.03%410,2080.03%
其他金融負債120,468,4332.96%123,299,2923.14%117,613,6443.01%111,833,0432.99%108,218,9142.97%111,857,0753.12%102,154,2032.87%98,826,1882.88%99,337,1812.85%118,299,5413.39%89,945,8522.69%78,885,3572.4%66,130,3912.05%56,173,8531.84%54,931,4981.83%56,970,3441.95%64,583,7672.17%62,081,7212.23%48,584,1411.8%49,200,0121.89%35,167,4921.41%28,451,1241.16%30,228,5391.27%36,743,7331.55%25,019,1421.09%12,992,9620.6%9,294,4750.43%7,757,5960.37%5,519,6310.27%6,836,4700.34%5,603,8360.28%6,560,1460.34%6,903,5610.37%5,760,3530.31%5,236,2650.28%1,379,5920.08%1,319,9590.07%1,779,3190.1%2,204,5850.13%1,629,7540.1%2,583,4200.16%2,749,4690.18%3,069,2530.2%3,767,4000.26%2,392,6440.17%2,010,4320.15%2,101,4040.16%2,316,6570.18%1,844,2360.15%2,246,6960.19%2,333,3640.2%2,686,2320.23%
租賃負債4,542,3120.11%4,486,1220.11%4,610,6940.12%4,553,6750.12%4,617,3370.13%4,199,7150.12%3,974,2000.11%4,228,1140.12%4,303,8120.12%3,912,7070.11%3,955,6340.12%4,046,2140.12%3,998,0610.12%3,948,5990.13%4,114,0850.14%3,224,4860.11%3,275,3990.11%3,264,4250.12%3,295,5680.12%3,228,6600.12%3,177,7270.13%3,114,3500.13%3,112,9310.13%2,838,3080.12%
遞延所得稅負債3,228,0600.08%2,680,6210.07%2,601,8900.07%2,343,5490.06%2,366,3150.07%2,438,6040.07%2,028,7650.06%2,080,7470.06%1,895,4210.05%1,782,8170.05%1,460,3770.04%1,142,9390.03%1,348,3590.04%1,339,4640.04%1,299,5400.04%1,254,4870.04%1,422,3810.05%1,392,8860.05%1,295,0670.05%1,165,5420.04%1,306,7190.05%1,276,7330.05%1,274,8530.05%1,297,6270.05%1,338,3930.06%1,439,2240.07%2,042,1120.09%769,5040.04%697,5350.03%944,8810.05%770,9230.04%688,4380.04%925,5460.05%876,4360.05%1,295,8690.07%1,163,1330.06%1,288,0040.07%1,310,1880.08%713,8180.04%792,7210.05%816,1120.05%689,4540.05%774,3550.05%773,8470.05%745,7600.05%792,1350.06%787,4540.06%852,4610.07%750,2520.06%726,8250.06%721,0140.06%711,7610.06%
其他負債5,072,4890.12%7,430,2400.19%5,125,2930.13%4,632,6870.12%3,842,6390.11%4,140,1730.12%4,132,5180.12%3,668,0060.11%4,167,8140.12%4,099,4030.12%3,495,6540.1%3,412,9900.1%11,547,5850.36%4,558,4620.15%3,411,0010.11%3,185,6670.11%4,331,3610.15%8,804,4340.32%4,152,3030.15%3,670,7230.14%3,905,5490.16%3,205,3320.13%3,246,2640.14%2,828,8200.12%2,468,0070.11%2,483,2480.11%2,305,5760.11%2,044,3580.1%
負債總計3,814,763,22093.77%3,684,605,96193.7%3,674,683,17293.95%3,489,129,20493.42%3,402,073,65393.5%3,362,067,19393.63%3,334,649,11293.74%3,222,387,65894.02%3,282,469,52094.34%3,306,086,17994.69%3,159,591,13394.5%3,096,059,77894.03%3,036,523,63593.98%2,862,676,62293.79%2,807,945,38493.58%2,740,755,84993.6%2,790,144,10593.89%2,604,689,57093.64%2,524,424,55793.58%2,421,951,02793.2%2,325,177,09193.07%2,273,173,34693.08%2,221,895,89993.11%2,203,893,60592.96%2,127,656,93293%2,017,748,21992.79%2,013,161,25892.94%1,967,314,14992.72%1,925,439,85692.82%1,891,751,80992.84%1,854,082,35692.83%1,786,025,23893.07%1,755,118,83293.14%1,715,899,94393.06%1,719,346,72293.22%1,678,082,29693.1%1,653,623,03393.15%1,610,447,77893.11%1,573,427,48193.22%1,483,137,38992.86%1,458,758,51293.13%1,422,441,75793.13%1,410,202,84393.28%1,369,325,47993.85%1,297,681,27693.96%1,252,895,60293.92%1,251,122,25894.11%1,209,668,46393.95%1,171,241,35494%1,131,911,79894.16%1,119,570,26094.25%1,117,490,76494.32%
權益
歸屬於母公司業主之權益
股本
普通股股本159,958,0003.93%159,958,0004.07%156,640,0004%156,640,0004.19%156,640,0004.31%156,640,0004.36%150,751,0004.24%142,751,0004.17%142,751,0004.1%142,751,0004.09%133,546,0003.99%133,546,0004.06%133,546,0004.13%133,546,0004.38%125,671,0004.19%125,671,0004.29%125,671,0004.23%125,671,0004.52%116,195,0004.31%116,195,0004.47%116,195,0004.65%116,195,0004.76%108,289,0004.54%108,289,0004.57%108,289,0004.73%108,289,0004.98%101,855,0004.7%101,855,0004.8%101,855,0004.91%101,855,0005%94,654,0004.74%87,654,0004.57%87,654,0004.65%87,654,0004.75%79,517,0004.31%79,517,0004.41%79,517,0004.48%79,517,0004.6%73,016,5044.33%73,016,5044.57%70,530,0004.5%70,530,0004.62%64,633,7944.28%57,633,7943.95%55,243,0004%55,243,0004.14%50,107,0003.77%50,107,0003.89%50,107,0004.02%48,107,0004%45,750,0003.85%45,750,0003.86%
股本合計159,958,0003.93%159,958,0004.07%159,958,0004.09%156,820,0004.2%156,640,0004.31%156,640,0004.36%156,640,0004.4%142,930,0004.17%142,751,0004.1%142,751,0004.09%142,751,0004.27%133,751,0004.06%133,546,0004.13%133,546,0004.38%125,866,0004.19%125,866,0004.3%125,671,0004.23%125,671,0004.52%125,671,0004.66%116,411,0004.48%116,195,0004.65%116,195,0004.76%116,195,0004.87%108,495,5004.58%108,289,0004.73%108,289,0004.98%108,289,0005%102,049,2004.81%101,855,0004.91%101,855,0005%101,855,0005.1%87,842,6804.58%87,654,0004.65%87,654,0004.75%87,654,0004.75%79,517,0004.41%79,517,0004.48%79,517,0004.6%79,517,0004.71%73,016,5044.57%70,530,0004.5%70,530,0004.62%70,530,0004.67%57,633,7943.95%55,243,0004%55,243,0004.14%55,243,0004.16%50,107,0003.89%50,107,0004.02%48,107,0004%48,107,0004.05%45,750,0003.86%
資本公積35,089,3970.86%35,089,3970.89%35,089,3970.9%35,089,3970.94%34,800,4970.96%34,800,4970.97%34,800,4970.98%26,345,8240.77%26,070,1640.75%26,070,1640.75%26,070,1640.78%26,070,1640.79%25,662,2140.79%25,662,2140.84%25,662,2140.86%25,662,2140.88%25,350,2140.85%25,350,2140.91%25,350,2140.94%25,350,2140.98%24,965,7341%24,965,7341.02%24,965,7341.05%24,965,7341.05%24,710,7061.08%24,710,7061.14%24,710,7061.14%24,710,7061.16%24,529,1291.18%24,529,1291.2%24,529,1291.23%20,821,8771.09%20,658,6691.1%20,658,6691.12%20,658,6691.12%20,501,1641.14%20,501,1641.15%20,501,1641.19%20,501,1641.21%20,371,2881.28%19,375,6971.24%19,375,6971.27%19,375,6971.28%15,509,9801.06%14,497,3901.05%14,497,3901.09%14,497,3901.09%14,420,3311.12%14,420,3311.16%13,357,9091.11%13,357,9091.12%13,327,6771.12%
保留盈餘
法定盈餘公積20,618,5950.51%20,618,5950.52%20,618,5950.53%18,430,7020.49%18,430,7020.51%18,430,7020.51%18,430,7020.52%16,897,8980.49%16,897,8980.49%16,897,8980.48%16,897,8980.51%14,784,5460.45%14,784,5460.46%14,784,5460.48%13,078,7280.44%13,078,7280.45%13,078,7280.44%13,078,7280.47%13,078,7280.48%11,068,2150.43%11,068,2150.44%11,068,2150.45%11,068,2150.46%9,361,3660.39%9,361,3660.41%9,361,3660.43%9,361,3660.43%7,973,9750.38%
特別盈餘公積2,143,1810.05%2,143,1810.05%2,143,1810.05%5,531,3420.15%5,531,3420.15%5,531,3420.15%5,531,3420.16%1,238,3210.04%1,238,3210.04%1,238,3210.04%1,238,3210.04%164,2350%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%164,2350.01%555,0840.04%555,0840.04%555,0840.04%555,0840.04%551,1660.04%551,1660.04%551,1660.05%551,1660.05%328,2040.03%
未分配盈餘(或待彌補虧損)29,923,7700.74%24,316,1700.62%15,651,2350.4%29,259,9950.78%22,824,0850.63%16,935,4970.47%11,590,0440.33%21,490,6210.63%15,336,0000.44%11,150,8850.32%7,332,4240.22%25,951,2500.79%21,142,9800.65%16,235,8930.53%28,251,3430.94%22,775,8930.78%17,061,2050.57%13,317,3370.48%9,060,3530.34%24,375,3740.94%20,465,3060.82%15,871,5810.65%10,302,3180.43%22,333,7980.94%17,102,1790.75%13,562,6780.62%9,399,0870.43%18,821,7850.89%13,873,9070.67%10,728,9210.53%7,524,6530.38%16,693,2330.87%12,960,2630.69%10,521,7310.57%7,284,9620.39%16,377,2840.91%12,679,7330.71%10,471,6830.61%6,755,4620.4%13,833,1590.87%10,617,9800.68%8,427,7790.55%5,564,4780.37%10,881,5850.75%8,023,1270.58%6,094,3960.46%3,891,5190.29%9,019,9050.7%6,751,7210.54%5,394,8610.45%3,554,5210.3%5,578,6870.47%
保留盈餘合計52,685,5461.3%47,077,9461.2%38,413,0110.98%53,222,0391.43%46,786,1291.29%40,897,5411.14%35,552,0881%39,626,8401.16%33,472,2190.96%29,287,1040.84%25,468,6430.76%40,900,0311.24%36,091,7611.12%31,184,6741.02%41,494,3061.38%36,018,8561.23%30,304,1681.02%26,560,3000.95%22,303,3160.83%35,607,8241.37%31,697,7561.27%27,104,0311.11%21,534,7680.9%31,859,3991.34%26,627,7801.16%23,088,2791.06%18,924,6880.87%26,959,9951.27%22,012,1171.06%18,867,1310.93%15,662,8630.78%23,535,4171.23%19,802,4471.05%17,363,9150.94%14,127,1460.77%21,951,4951.22%18,253,9441.03%16,045,8940.93%12,329,6730.73%18,354,5151.15%15,139,3360.97%12,949,1350.85%10,085,8340.67%14,952,3921.02%12,093,9340.88%10,165,2030.76%7,962,3260.6%12,380,9700.96%10,112,7860.81%8,755,9260.73%6,915,5860.58%8,368,3560.71%
其他權益
其他權益合計5,559,0390.14%5,239,9010.13%3,106,2000.08%312,0780.01%(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%143,0100%(718,293)-0.03%(124,258)0%(676,318)-0.03%199,4310.01%738,8620.03%1,631,2510.07%1,427,3240.06%386,8020.02%594,8780.03%923,3430.04%717,9840.03%445,9700.02%509,7030.03%595,4610.03%150,1430.01%409,3590.02%1,484,9400.08%1,831,8640.1%1,510,2190.08%2,654,9980.15%2,189,6120.13%1,232,0310.07%1,441,3110.09%1,831,3600.12%1,329,6410.09%969,2830.06%937,5160.06%816,6350.06%460,3100.03%599,2390.05%928,7910.07%72,5660.01%(32,885)0%(116,412)-0.01%(99,425)-0.01%
歸屬於母公司業主之權益合計253,291,9826.23%247,365,2446.29%236,566,6086.05%245,443,5146.57%236,247,6806.49%228,530,7276.36%222,552,9196.26%204,714,3675.97%196,926,2765.66%185,424,1515.31%183,571,8475.49%196,293,6305.96%194,225,8896.01%189,514,5156.21%192,584,9076.42%187,390,9336.4%181,468,3926.11%176,863,2216.36%173,200,2726.42%176,692,7206.8%173,057,9216.93%169,003,6276.92%164,326,7536.89%166,747,9577.03%160,014,2886.99%156,682,8637.21%152,847,7377.06%154,437,8857.28%148,842,2167.18%145,760,9637.15%142,642,4537.14%132,350,1176.9%128,524,4756.82%127,161,5246.9%124,271,6796.74%123,479,8786.85%120,927,1066.81%118,253,6706.84%113,579,8686.73%113,183,6187.09%106,876,3936.82%104,184,4736.82%100,960,8146.68%89,033,6826.1%82,650,9595.98%80,365,9036.02%78,301,9555.89%77,837,0926.05%74,712,6836%70,187,9505.84%68,264,0835.75%67,346,6085.68%
非控制權益182,3750%173,0870%167,7460%179,6430%176,1670%164,3090%173,8410%169,0310%164,6780%153,6410%151,3680%160,4500%158,7530%146,3340%140,3400%134,3680%132,1850%122,4420%115,7680%125,3020%123,1790%120,4390%114,7770%118,9030.01%115,8120.01%112,5120.01%105,0550%107,5620.01%106,2150.01%104,0970.01%528,2750.03%632,5260.03%656,8830.03%786,3050.04%799,1450.04%802,3240.04%733,7920.04%868,8970.05%787,3060.05%789,2770.05%784,9530.05%743,1060.05%699,6810.05%715,1120.05%704,3640.05%720,2310.05%00%00%00%00%
權益總額253,474,3576.23%247,538,3316.3%236,734,3546.05%245,623,1576.58%236,423,8476.5%228,695,0366.37%222,726,7606.26%204,883,3985.98%197,090,9545.66%185,577,7925.31%183,723,2155.5%196,454,0805.97%194,384,6426.02%189,660,8496.21%192,725,2476.42%187,525,3016.4%181,600,5776.11%176,985,6636.36%173,316,0406.42%176,818,0226.8%173,181,1006.93%169,124,0666.92%164,441,5306.89%166,866,8607.04%160,130,1007%156,795,3757.21%152,952,7927.06%154,545,4477.28%148,948,4317.18%145,865,0607.16%143,170,7287.17%132,982,6436.93%129,181,3586.86%127,947,8296.94%125,070,8246.78%124,282,2026.9%121,660,8986.85%119,122,5676.89%114,367,1746.78%113,972,8957.14%107,661,3466.87%104,927,5796.87%101,660,4956.72%89,748,7946.15%83,355,3236.04%81,086,1346.08%78,301,9555.89%77,837,0926.05%74,712,6836%70,187,9505.84%68,264,0835.75%67,346,6085.68%
負債及權益總計4,068,237,577100%3,932,144,292100%3,911,417,526100%3,734,752,361100%3,638,497,500100%3,590,762,229100%3,557,375,872100%3,427,271,056100%3,479,560,474100%3,491,663,971100%3,343,314,348100%3,292,513,858100%3,230,908,277100%3,052,337,471100%3,000,670,631100%2,928,281,150100%2,971,744,682100%2,781,675,233100%2,697,740,597100%2,598,769,049100%2,498,358,191100%2,442,297,412100%2,386,337,429100%2,370,760,465100%2,287,787,032100%2,174,543,594100%2,166,114,050100%2,121,859,596100%2,074,388,287100%2,037,616,869100%1,997,253,084100%1,919,007,881100%1,884,300,190100%1,843,847,772100%1,844,417,546100%1,802,364,498100%1,775,283,931100%1,729,570,345100%1,687,794,655100%1,597,110,284100%
預收股款(股東權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
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