2885
34.4
TWD+0.35 (1.03%)
2025.04.02收盤
元大金－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 | 83,226,254 | 2.24% | 91,235,755 | 2.42% | 87,649,693 | 2.44% | 81,968,918 | 2.32% | 81,869,960 | 2.48% | 76,414,702 | 2.4% | 75,644,781 | 2.35% | 71,737,125 | 2.31% | 76,338,164 | 2.53% | 60,294,624 | 2.02% | 57,202,757 | 1.92% | 68,507,664 | 2.24% | 80,735,621 | 2.67% | 73,297,712 | 2.46% | 69,103,373 | 2.29% | 68,534,771 | 2.42% | 77,497,198 | 2.81% | 66,270,398 | 2.54% | 74,990,379 | 2.93% | 69,751,240 | 2.79% | 69,259,573 | 2.87% | 68,604,898 | 2.89% | 64,414,664 | 2.7% | 67,002,148 | 2.87% | 65,535,411 | 2.87% | 63,136,113 | 2.76% | 54,871,306 | 2.38% | 58,379,389 | 2.54% | 64,007,570 | 2.82% | 60,216,338 | 2.69% | 59,588,335 | 2.66% | 50,239,673 | 2.29% | 62,625,574 | 2.9% | 64,610,511 | 3.1% | 60,338,992 | 2.93% | 59,389,025 | 2.91% | 41,773,169 | 2.69% | 44,592,451 | 2.99% | 36,729,476 | 2.49% | 42,442,407 | 3.01% | 47,061,183 | 3.64% | 36,993,504 | 2.95% | 32,447,610 | 2.69% | 26,702,618 | 2.66% | 27,229,111 | 3.15% | 20,826,472 | 2.42% | 24,237,628 | 2.88% | 28,124,392 | 3.39% | 37,737,209 | 4.58% | 37,061,920 | 4.38% | 37,484,656 | 4.65% | 33,833,452 | 4.19% |
| 存放央行及拆借金融同業 | 98,990,404 | 2.66% | 100,984,205 | 2.68% | 91,321,286 | 2.54% | 77,138,918 | 2.18% | 83,110,140 | 2.52% | 75,583,339 | 2.37% | 81,598,105 | 2.53% | 80,013,767 | 2.58% | 79,690,160 | 2.64% | 76,666,674 | 2.57% | 76,233,069 | 2.56% | 66,381,003 | 2.17% | 80,343,357 | 2.66% | 66,927,976 | 2.24% | 62,135,475 | 2.06% | 58,748,475 | 2.07% | 54,373,556 | 1.97% | 53,943,976 | 2.06% | 50,969,580 | 1.99% | 46,620,956 | 1.86% | 46,034,685 | 1.91% | 47,992,048 | 2.02% | 47,655,107 | 1.99% | 46,774,088 | 2.01% | 48,216,712 | 2.11% | 45,523,252 | 1.99% | 47,725,861 | 2.07% | 46,719,282 | 2.04% | 54,390,950 | 2.39% | 55,289,105 | 2.47% | 51,443,005 | 2.3% | 73,275,495 | 3.33% | 137,403,382 | 6.35% | 115,119,180 | 5.53% | 117,844,416 | 5.72% | 94,684,626 | 4.64% | 80,771,635 | 5.21% | 87,761,500 | 5.88% | 79,641,610 | 5.4% | 84,052,767 | 5.96% | 79,474,507 | 6.15% | 99,195,038 | 7.92% | 105,813,429 | 8.77% | 95,977,734 | 9.56% | 85,619,265 | 9.9% | 87,963,966 | 10.23% | 79,580,846 | 9.47% | 81,403,137 | 9.8% | 75,523,478 | 9.16% | 91,113,390 | 10.76% | 87,703,828 | 10.87% | 107,106,993 | 13.27% |
| 透過損益按公允價值衡量之金融資產 | 601,160,529 | 16.18% | 653,377,976 | 17.36% | 595,881,870 | 16.59% | 595,900,718 | 16.85% | 563,701,196 | 17.09% | 514,605,127 | 16.14% | 530,612,715 | 16.47% | 458,026,771 | 14.75% | 420,057,382 | 13.93% | 414,256,858 | 13.91% | 467,087,326 | 15.66% | 517,157,939 | 16.91% | 529,242,141 | 17.51% | 562,215,525 | 18.85% | 606,177,595 | 20.1% | 586,331,286 | 20.67% | 586,592,639 | 21.26% | 548,865,099 | 21.01% | 531,493,136 | 20.77% | 521,877,607 | 20.84% | 504,031,079 | 20.88% | 482,672,606 | 20.34% | 488,086,000 | 20.42% | 473,954,162 | 20.32% | 473,939,209 | 20.72% | 483,335,285 | 21.14% | 506,296,778 | 21.93% | 487,156,266 | 21.23% | 432,636,863 | 19.03% | 407,924,286 | 18.25% | 426,622,958 | 19.07% | 419,067,565 | 19.06% | 392,778,509 | 18.17% | 400,761,467 | 19.25% | 401,964,751 | 19.5% | 404,145,595 | 19.79% | 364,746,108 | 23.51% | 334,491,438 | 22.4% | 323,450,682 | 21.95% | 307,481,774 | 21.79% | 260,202,179 | 20.14% | 255,266,998 | 20.38% | 227,571,493 | 18.86% | 108,540,464 | 10.81% | 91,573,183 | 10.59% | 95,532,261 | 11.12% | 87,175,697 | 10.38% | 86,426,723 | 10.41% | 94,657,292 | 11.49% | 96,964,387 | 11.46% | 83,116,408 | 10.3% | 75,974,944 | 9.41% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 329,586,158 | 8.87% | 314,572,128 | 8.36% | 339,765,224 | 9.46% | 322,840,253 | 9.13% | 292,262,818 | 8.86% | 325,664,281 | 10.21% | 363,280,083 | 11.28% | 354,687,043 | 11.42% | 339,711,553 | 11.26% | 346,735,208 | 11.64% | 348,890,346 | 11.7% | 362,100,321 | 11.84% | 338,490,662 | 11.2% | 332,644,103 | 11.15% | 319,498,753 | 10.59% | 294,083,044 | 10.37% | 278,391,203 | 10.09% | 260,323,166 | 9.97% | 258,105,007 | 10.08% | 248,777,005 | 9.93% | 229,489,904 | 9.51% | 225,303,151 | 9.49% | 241,184,081 | 10.09% | 213,788,625 | 9.17% | 215,135,236 | 9.41% | 230,307,755 | 10.07% | 237,859,597 | 10.3% | 249,116,747 | 10.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 554,949,950 | 14.94% | 561,007,428 | 14.91% | 553,103,780 | 15.4% | 543,810,439 | 15.38% | 539,131,270 | 16.34% | 532,691,730 | 16.71% | 551,216,246 | 17.11% | 566,814,482 | 18.25% | 540,529,315 | 17.92% | 554,126,585 | 18.6% | 536,006,805 | 17.97% | 527,959,087 | 17.26% | 508,638,932 | 16.83% | 492,954,514 | 16.53% | 486,571,792 | 16.13% | 451,402,582 | 15.91% | 430,349,520 | 15.6% | 418,599,120 | 16.02% | 411,421,929 | 16.07% | 396,124,944 | 15.82% | 386,452,415 | 16.01% | 386,752,644 | 16.29% | 364,937,536 | 15.27% | 354,172,063 | 15.19% | 352,906,087 | 15.43% | 340,936,528 | 14.91% | 327,710,205 | 14.2% | 322,767,976 | 14.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 85,047,944 | 2.29% | 90,455,974 | 2.4% | 86,685,841 | 2.41% | 78,968,925 | 2.23% | 99,644,104 | 3.02% | 81,131,279 | 2.54% | 73,034,678 | 2.27% | 72,742,477 | 2.34% | 94,073,224 | 3.12% | 66,478,059 | 2.23% | 43,505,146 | 1.46% | 37,739,401 | 1.23% | 46,454,964 | 1.54% | 55,147,506 | 1.85% | 42,426,670 | 1.41% | 47,438,192 | 1.67% | 58,336,318 | 2.11% | 55,448,338 | 2.12% | 42,141,240 | 1.65% | 51,537,318 | 2.06% | 47,603,371 | 1.97% | 33,607,935 | 1.42% | 36,248,175 | 1.52% | 31,693,623 | 1.36% | 33,465,734 | 1.46% | 33,591,895 | 1.47% | 32,290,897 | 1.4% | 37,144,985 | 1.62% | 34,827,960 | 1.53% | 36,102,296 | 1.61% | 34,079,731 | 1.52% | 39,988,034 | 1.82% | 36,499,146 | 1.69% | 40,098,837 | 1.93% | 37,310,443 | 1.81% | 34,990,259 | 1.71% | 27,052,332 | 1.74% | 23,789,351 | 1.59% | 20,245,571 | 1.37% | 25,965,212 | 1.84% | 17,643,207 | 1.37% | 9,746,065 | 0.78% | 11,801,796 | 0.98% | 202,883 | 0.02% | 250,724 | 0.03% | 3,338,743 | 0.39% | 3,119,995 | 0.37% | 1,041,424 | 0.13% | 201,015 | 0.02% | 3,842,656 | 0.45% | 2,735,916 | 0.34% | 125,496 | 0.02% |
| 應收款項－淨額 | 342,512,890 | 9.22% | 382,109,133 | 10.15% | 366,135,130 | 10.2% | 400,304,404 | 11.32% | 273,092,919 | 8.28% | 258,746,988 | 8.11% | 254,618,784 | 7.9% | 227,262,991 | 7.32% | 202,341,992 | 6.71% | 220,414,092 | 7.4% | 244,611,845 | 8.2% | 267,877,968 | 8.76% | 263,703,360 | 8.72% | 266,081,221 | 8.92% | 324,375,706 | 10.75% | 270,602,127 | 9.54% | 243,990,690 | 8.84% | 187,204,140 | 7.17% | 191,408,793 | 7.48% | 167,175,106 | 6.68% | 174,240,497 | 7.22% | 189,267,758 | 7.97% | 190,749,778 | 7.98% | 187,126,164 | 8.02% | 143,272,794 | 6.26% | 172,007,351 | 7.52% | 183,709,403 | 7.96% | 187,433,441 | 8.17% | 175,314,970 | 7.71% | 168,753,536 | 7.55% | 169,853,211 | 7.59% | 158,396,131 | 7.21% | 146,219,693 | 6.76% | 146,176,083 | 7.02% | 144,844,804 | 7.03% | 151,484,435 | 7.42% | 118,698,145 | 7.65% | 115,396,655 | 7.73% | 167,552,808 | 11.37% | 156,057,359 | 11.06% | 120,659,190 | 9.34% | 131,519,057 | 10.5% | 123,237,236 | 10.21% | 105,492,575 | 10.5% | 98,302,239 | 11.36% | 97,986,451 | 11.4% | 94,591,399 | 11.26% | 88,228,338 | 10.63% | 85,111,881 | 10.33% | 95,396,144 | 11.27% | 95,480,104 | 11.83% | 108,619,799 | 13.45% |
| 本期所得稅資產 | 2,622,447 | 0.07% | 2,638,440 | 0.07% | 2,627,170 | 0.07% | 2,630,306 | 0.07% | 2,623,799 | 0.08% | 2,624,070 | 0.08% | 2,630,671 | 0.08% | 3,105,666 | 0.1% | 3,026,971 | 0.1% | 2,606,141 | 0.09% | 177,958 | 0.01% | 30,608 | 0% | 48,001 | 0% | 336,381 | 0.01% | 577,510 | 0.02% | 556,589 | 0.02% | 733,890 | 0.03% | 994,944 | 0.04% | 833,296 | 0.03% | 1,000,489 | 0.04% | 1,224,071 | 0.05% | 996,656 | 0.04% | 928,674 | 0.04% | 1,468,726 | 0.06% | 1,485,363 | 0.06% | 944,847 | 0.04% | 813,450 | 0.04% | 1,052,359 | 0.05% | 1,330,623 | 0.06% | 1,873,534 | 0.08% | 1,445,123 | 0.06% | 1,271,719 | 0.06% | 1,845,929 | 0.09% | 1,780,042 | 0.09% | 1,625,071 | 0.08% | 2,107,290 | 0.1% | 2,071,128 | 0.13% | 1,915,888 | 0.13% | 1,624,732 | 0.11% | 1,755,954 | 0.12% | 1,613,255 | 0.12% | 2,192,650 | 0.18% | 1,719,947 | 0.14% | 1,454,503 | 0.14% | 1,239,819 | 0.14% | 1,238,777 | 0.14% | 1,237,601 | 0.15% | 997,604 | 0.12% | 1,069,756 | 0.13% | 1,292,865 | 0.15% | 1,050,430 | 0.13% | 822,849 | 0.1% |
| 待出售資產－淨額 | 280,243 | 0.01% | 1,038,181 | 0.03% | 1,329,241 | 0.04% | 872,315 | 0.02% | 79,099 | 0% | 80,998 | 0% | 108,377 | 0% | 81,469 | 0% | 81,469 | 0% | 86,904 | 0% | 138,384 | 0% | 194,563 | 0.01% | 194,563 | 0.01% | 141,607 | 0% | 141,687 | 0% | 203,730 | 0.01% | 203,730 | 0.01% | 73,864 | 0% | 129,229 | 0.01% | 171,593 | 0.01% | 533,632 | 0.02% | 626,721 | 0.03% | 702,368 | 0.03% | 864,320 | 0.04% | 868,288 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 貼現及放款－淨額 | 1,280,633,452 | 34.47% | 1,241,957,105 | 33% | 1,172,031,092 | 32.64% | 1,139,228,058 | 32.22% | 1,086,526,760 | 32.94% | 1,049,855,988 | 32.92% | 1,019,410,937 | 31.64% | 1,003,428,183 | 32.31% | 995,199,165 | 33% | 946,141,993 | 31.76% | 918,954,433 | 30.81% | 905,527,771 | 29.61% | 884,291,862 | 29.25% | 846,336,843 | 28.38% | 826,885,700 | 27.41% | 798,484,932 | 28.15% | 793,812,907 | 28.77% | 786,420,576 | 30.1% | 785,245,676 | 30.68% | 777,119,332 | 31.03% | 773,480,918 | 32.04% | 760,581,346 | 32.04% | 759,509,328 | 31.78% | 753,874,829 | 32.33% | 770,905,662 | 33.71% | 746,769,980 | 32.66% | 755,338,054 | 32.72% | 741,594,689 | 32.31% | 762,319,040 | 33.53% | 790,742,715 | 35.37% | 786,055,230 | 35.14% | 770,396,931 | 35.05% | 791,673,242 | 36.61% | 770,112,544 | 36.99% | 761,939,206 | 36.97% | 766,313,349 | 37.53% | 485,843,127 | 31.32% | 484,677,549 | 32.46% | 475,409,993 | 32.26% | 458,146,816 | 32.47% | 451,629,582 | 34.96% | 432,509,867 | 34.54% | 421,991,298 | 34.98% | 407,171,270 | 40.54% | 397,268,743 | 45.92% | 387,542,987 | 45.09% | 379,284,869 | 45.14% | 379,075,292 | 45.66% | 375,712,974 | 45.59% | 369,600,387 | 43.67% | 363,922,163 | 45.1% | 355,989,506 | 44.1% |
| 再保險合約資產－淨額 | 1,343,382 | 0.04% | 1,233,717 | 0.03% | 1,275,427 | 0.04% | 1,266,249 | 0.04% | 1,249,093 | 0.04% | 1,215,470 | 0.04% | 1,296,511 | 0.04% | 1,359,065 | 0.04% | 1,368,195 | 0.05% | 1,346,861 | 0.05% | 1,510,758 | 0.05% | 1,422,996 | 0.05% | 1,329,521 | 0.04% | 1,050,167 | 0.04% | 1,270,928 | 0.04% | 1,205,376 | 0.04% | 1,099,457 | 0.04% | 973,344 | 0.04% | 1,111,020 | 0.04% | 988,011 | 0.04% | 903,608 | 0.04% | 735,672 | 0.03% | 776,284 | 0.03% | 685,440 | 0.03% | 580,130 | 0.03% | 472,508 | 0.02% | 393,210 | 0.02% | 474,786 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 2,260,465 | 0.06% | 2,223,914 | 0.06% | 2,177,699 | 0.06% | 2,701,129 | 0.08% | 3,089,373 | 0.09% | 3,346,992 | 0.1% | 3,251,229 | 0.1% | 3,256,803 | 0.1% | 3,431,913 | 0.11% | 3,162,476 | 0.11% | 3,282,308 | 0.11% | 3,407,257 | 0.11% | 3,115,594 | 0.1% | 2,816,605 | 0.09% | 2,930,970 | 0.1% | 2,770,303 | 0.1% | 2,755,402 | 0.1% | 2,594,021 | 0.1% | 2,303,964 | 0.09% | 2,407,393 | 0.1% | 2,403,248 | 0.1% | 2,306,611 | 0.1% | 2,062,871 | 0.09% | 1,985,128 | 0.09% | 2,048,491 | 0.09% | 1,924,344 | 0.08% | 1,759,805 | 0.08% | 1,680,969 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 受限制資產－淨額 | 8,550,242 | 0.23% | 3,670,992 | 0.1% | 3,791,542 | 0.11% | 3,873,943 | 0.11% | 3,051,147 | 0.09% | 3,239,418 | 0.1% | 2,528,567 | 0.08% | 2,301,182 | 0.07% | 2,726,292 | 0.09% | 4,922,497 | 0.17% | 4,307,627 | 0.14% | 3,789,514 | 0.12% | 2,472,029 | 0.08% | 3,156,660 | 0.11% | 3,170,804 | 0.11% | 2,529,140 | 0.09% | 2,961,020 | 0.11% | 3,627,071 | 0.14% | 3,315,629 | 0.13% | 2,801,889 | 0.11% | 2,562,586 | 0.11% | 2,638,230 | 0.11% | 2,687,948 | 0.11% | 2,548,879 | 0.11% | 2,622,711 | 0.11% | 2,632,900 | 0.12% | 2,415,060 | 0.1% | 3,298,770 | 0.14% | 2,722,678 | 0.12% | 3,508,592 | 0.16% | 3,352,138 | 0.15% | 8,960,696 | 0.41% | 5,546,781 | 0.26% | 5,838,247 | 0.28% | 6,819,877 | 0.33% | 2,677,128 | 0.13% | 2,222,031 | 0.14% | 2,725,811 | 0.18% | 2,183,175 | 0.15% | 2,359,367 | 0.17% | 1,837,531 | 0.14% | 2,251,875 | 0.18% | 2,131,466 | 0.18% | 153,183 | 0.02% | 152,682 | 0.02% | 142,459 | 0.02% | 202,519 | 0.02% | 123,127 | 0.01% | 186,432 | 0.02% | 500,408 | 0.06% | 215,493 | 0.03% | 587,049 | 0.07% |
| 其他金融資產－淨額 | 132,321,962 | 3.56% | 131,312,484 | 3.49% | 117,016,471 | 3.26% | 117,840,169 | 3.33% | 111,816,531 | 3.39% | 108,200,863 | 3.39% | 115,307,082 | 3.58% | 113,501,086 | 3.65% | 114,480,773 | 3.8% | 114,598,708 | 3.85% | 123,395,937 | 4.14% | 121,929,380 | 3.99% | 110,953,592 | 3.67% | 116,483,900 | 3.91% | 114,467,847 | 3.79% | 94,937,504 | 3.35% | 79,034,763 | 2.86% | 89,331,918 | 3.42% | 80,767,559 | 3.16% | 93,073,149 | 3.72% | 65,378,346 | 2.71% | 63,731,489 | 2.69% | 66,136,107 | 2.77% | 68,503,947 | 2.94% | 62,025,243 | 2.71% | 52,333,615 | 2.29% | 47,562,572 | 2.06% | 48,208,390 | 2.1% | 93,469,307 | 4.11% | 102,704,120 | 4.59% | 101,343,072 | 4.53% | 101,544,474 | 4.62% | 99,416,653 | 4.6% | 108,818,984 | 5.23% | 115,720,975 | 5.61% | 118,063,620 | 5.78% | 127,723,229 | 8.23% | 110,465,082 | 7.4% | 98,085,005 | 6.65% | 84,192,884 | 5.97% | 75,024,970 | 5.81% | 70,700,541 | 5.65% | 69,555,562 | 5.77% | 70,661,634 | 7.04% | 60,446,473 | 6.99% | 60,553,036 | 7.05% | 37,666,417 | 4.48% | 37,114,297 | 4.47% | 33,086,898 | 4.01% | 32,911,234 | 3.89% | 34,409,093 | 4.26% | 33,287,777 | 4.12% |
| 投資性不動產－淨額 | 14,705,836 | 0.4% | 14,331,885 | 0.38% | 13,262,160 | 0.37% | 11,650,491 | 0.33% | 11,307,517 | 0.34% | 10,689,960 | 0.34% | 10,791,484 | 0.33% | 10,682,580 | 0.34% | 10,487,451 | 0.35% | 10,113,070 | 0.34% | 10,070,414 | 0.34% | 10,022,855 | 0.33% | 10,693,522 | 0.35% | 10,805,127 | 0.36% | 11,375,181 | 0.38% | 11,207,131 | 0.4% | 11,558,284 | 0.42% | 16,162,120 | 0.62% | 16,426,373 | 0.64% | 11,432,625 | 0.46% | 4,915,972 | 0.2% | 4,925,265 | 0.21% | 5,020,436 | 0.21% | 4,962,892 | 0.21% | 4,916,691 | 0.21% | 5,006,338 | 0.22% | 5,020,898 | 0.22% | 6,375,777 | 0.28% | 6,173,646 | 0.27% | 6,101,113 | 0.27% | 6,071,127 | 0.27% | 6,178,217 | 0.28% | 6,153,340 | 0.28% | 5,985,065 | 0.29% | 6,166,100 | 0.3% | 6,228,448 | 0.31% | 6,396,805 | 0.41% | 6,561,258 | 0.44% | 6,738,650 | 0.46% | 7,424,073 | 0.53% | 7,976,225 | 0.62% | 10,911,022 | 0.87% | 11,227,325 | 0.93% | 4,435,779 | 0.44% | 4,222,882 | 0.49% | 3,990,003 | 0.46% | 3,891,560 | 0.46% | 3,013,849 | 0.36% | 2,820,262 | 0.34% | 2,372,577 | 0.28% | 5,867,691 | 0.73% | 3,907,426 | 0.48% |
| 不動產及設備－淨額 | 28,974,811 | 0.78% | 28,486,531 | 0.76% | 28,757,607 | 0.8% | 26,557,286 | 0.75% | 27,352,156 | 0.83% | 26,396,596 | 0.83% | 25,981,635 | 0.81% | 25,570,730 | 0.82% | 25,503,491 | 0.85% | 24,778,540 | 0.83% | 24,340,815 | 0.82% | 24,451,870 | 0.8% | 24,468,584 | 0.81% | 24,227,462 | 0.81% | 23,949,122 | 0.79% | 24,157,427 | 0.85% | 23,930,017 | 0.87% | 18,534,578 | 0.71% | 18,154,933 | 0.71% | 23,100,595 | 0.92% | 22,242,669 | 0.92% | 21,865,387 | 0.92% | 21,931,739 | 0.92% | 21,908,845 | 0.94% | 21,871,922 | 0.96% | 22,498,100 | 0.98% | 22,512,240 | 0.98% | 22,351,598 | 0.97% | 22,630,593 | 1% | 22,535,560 | 1.01% | 22,250,112 | 0.99% | 20,543,387 | 0.93% | 20,885,538 | 0.97% | 21,134,797 | 1.02% | 20,937,854 | 1.02% | 20,738,361 | 1.02% | 17,311,422 | 1.12% | 16,290,645 | 1.09% | 16,300,872 | 1.11% | 13,665,408 | 0.97% | 13,379,104 | 1.04% | 13,717,048 | 1.1% | 13,927,374 | 1.15% | 12,178,828 | 1.21% | 12,417,996 | 1.44% | 12,664,998 | 1.47% | 12,951,938 | 1.54% | 13,080,361 | 1.58% | 13,224,427 | 1.6% | 13,334,001 | 1.58% | 13,475,814 | 1.67% | 15,468,244 | 1.92% |
| 使用權資產－淨額 | 10,804,544 | 0.29% | 11,128,654 | 0.3% | 11,132,040 | 0.31% | 13,024,829 | 0.37% | 13,011,575 | 0.39% | 11,429,298 | 0.36% | 11,430,533 | 0.35% | 11,509,936 | 0.37% | 11,515,532 | 0.38% | 11,411,894 | 0.38% | 11,567,715 | 0.39% | 11,391,939 | 0.37% | 12,443,951 | 0.41% | 12,650,031 | 0.42% | 12,631,652 | 0.42% | 12,891,577 | 0.45% | 13,181,478 | 0.48% | 13,012,887 | 0.5% | 13,222,354 | 0.52% | 13,514,526 | 0.54% | 13,343,880 | 0.55% | 13,465,381 | 0.57% | 13,609,826 | 0.57% | 13,935,130 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 30,531,049 | 0.82% | 30,616,418 | 0.81% | 30,609,015 | 0.85% | 30,694,527 | 0.87% | 30,728,678 | 0.93% | 30,823,679 | 0.97% | 30,824,105 | 0.96% | 30,840,550 | 0.99% | 30,959,908 | 1.03% | 30,922,700 | 1.04% | 30,959,342 | 1.04% | 31,019,711 | 1.01% | 31,046,281 | 1.03% | 31,286,906 | 1.05% | 31,254,887 | 1.04% | 31,381,987 | 1.11% | 31,498,648 | 1.14% | 32,900,006 | 1.26% | 32,978,129 | 1.29% | 33,028,377 | 1.32% | 33,197,460 | 1.38% | 33,188,365 | 1.4% | 33,298,557 | 1.39% | 33,425,639 | 1.43% | 33,669,889 | 1.47% | 35,258,908 | 1.54% | 35,496,412 | 1.54% | 35,725,945 | 1.56% | 35,935,777 | 1.58% | 36,128,442 | 1.62% | 36,396,797 | 1.63% | 36,351,549 | 1.65% | 36,600,681 | 1.69% | 36,994,917 | 1.78% | 37,131,293 | 1.8% | 36,882,641 | 1.81% | 26,198,945 | 1.69% | 26,360,155 | 1.77% | 26,512,686 | 1.8% | 26,677,037 | 1.89% | 27,042,475 | 2.09% | 27,372,515 | 2.19% | 27,758,797 | 2.3% | 25,377,551 | 2.53% | 25,497,006 | 2.95% | 25,702,521 | 2.99% | 25,931,759 | 3.09% | 26,142,968 | 3.15% | 26,391,664 | 3.2% | 26,518,260 | 3.13% | 26,749,317 | 3.32% | 26,986,280 | 3.34% |
| 遞延所得稅資產 | 7,363,297 | 0.2% | 6,359,869 | 0.17% | 6,797,570 | 0.19% | 6,666,812 | 0.19% | 5,246,624 | 0.16% | 6,641,175 | 0.21% | 5,456,740 | 0.17% | 4,966,886 | 0.16% | 5,552,131 | 0.18% | 7,396,816 | 0.25% | 6,099,137 | 0.2% | 6,645,364 | 0.22% | 7,484,946 | 0.25% | 6,740,692 | 0.23% | 6,531,092 | 0.22% | 6,020,177 | 0.21% | 7,095,091 | 0.26% | 6,543,022 | 0.25% | 6,052,374 | 0.24% | 5,745,075 | 0.23% | 5,976,615 | 0.25% | 5,452,341 | 0.23% | 5,550,458 | 0.23% | 5,630,662 | 0.24% | 5,899,187 | 0.26% | 6,110,090 | 0.27% | 5,847,685 | 0.25% | 6,385,202 | 0.28% | 5,642,845 | 0.25% | 4,427,062 | 0.2% | 5,890,127 | 0.26% | 6,335,364 | 0.29% | 6,238,885 | 0.29% | 6,546,243 | 0.31% | 6,467,375 | 0.31% | 6,509,245 | 0.32% | 5,868,618 | 0.38% | 4,157,254 | 0.28% | 3,475,319 | 0.24% | 3,599,005 | 0.26% | 3,742,095 | 0.29% | 3,350,057 | 0.27% | 3,375,853 | 0.28% | 1,903,228 | 0.19% | 1,064,109 | 0.12% | 979,079 | 0.11% | 793,550 | 0.09% | 896,918 | 0.11% | 880,880 | 0.11% | 756,727 | 0.09% | 850,523 | 0.11% | 1,128,703 | 0.14% |
| 其他資產－淨額 | 99,863,945 | 2.69% | 94,423,457 | 2.51% | 79,937,146 | 2.23% | 77,877,337 | 2.2% | 69,765,061 | 2.11% | 69,320,461 | 2.17% | 62,706,326 | 1.95% | 63,657,311 | 2.05% | 59,043,456 | 1.96% | 82,165,077 | 2.76% | 73,971,503 | 2.48% | 90,647,606 | 2.96% | 86,867,819 | 2.87% | 76,733,888 | 2.57% | 70,913,568 | 2.35% | 73,268,031 | 2.58% | 61,843,636 | 2.24% | 50,522,311 | 1.93% | 38,419,383 | 1.5% | 37,954,638 | 1.52% | 31,044,577 | 1.29% | 28,884,706 | 1.22% | 44,394,975 | 1.86% | 47,794,637 | 2.05% | 47,769,165 | 2.09% | 43,802,077 | 1.92% | 40,984,743 | 1.78% | 39,052,004 | 1.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 3,715,729,804 | 100% | 3,763,164,246 | 100% | 3,591,287,004 | 100% | 3,535,816,026 | 100% | 3,298,659,820 | 100% | 3,188,702,414 | 100% | 3,221,729,589 | 100% | 3,105,546,103 | 100% | 3,016,118,537 | 100% | 2,978,625,777 | 100% | 2,982,313,625 | 100% | 3,058,204,817 | 100% | 3,023,019,302 | 100% | 2,982,034,826 | 100% | 3,016,390,312 | 100% | 2,836,754,381 | 100% | 2,759,239,447 | 100% | 2,612,344,899 | 100% | 2,559,489,983 | 100% | 2,504,201,868 | 100% | 2,414,319,106 | 100% | 2,373,599,210 | 100% | 2,389,884,912 | 100% | 2,332,099,947 | 100% | 2,287,133,925 | 100% | 2,286,591,886 | 100% | 2,308,608,176 | 100% | 2,294,918,575 | 100% | 2,273,645,210 | 100% | 2,235,483,923 | 100% | 2,236,714,982 | 100% | 2,198,177,250 | 100% | 2,162,245,584 | 100% | 2,081,894,325 | 100% | 2,060,989,515 | 100% | 2,041,887,921 | 100% | 1,551,145,202 | 100% | 1,493,247,378 | 100% | 1,473,858,895 | 100% | 1,411,136,604 | 100% | 1,291,761,392 | 100% | 1,252,327,273 | 100% | 1,206,507,824 | 100% | 1,004,362,026 | 100% | 865,094,056 | 100% | 859,444,521 | 100% | 840,234,480 | 100% | 830,303,281 | 100% | 824,093,058 | 100% | 846,438,411 | 100% | 806,850,745 | 100% | 807,322,144 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 2,310,340 | 0.06% | 4,471,009 | 0.12% | 7,012,425 | 0.2% | 5,286,411 | 0.15% | 12,387,393 | 0.38% | 14,402,244 | 0.45% | 9,082,076 | 0.28% | 18,509,189 | 0.6% | 38,607,095 | 1.28% | 23,995,120 | 0.81% | 18,026,366 | 0.6% | 17,669,288 | 0.58% | 25,624,124 | 0.85% | 29,113,607 | 0.98% | 23,034,684 | 0.76% | 16,834,749 | 0.59% | 15,412,299 | 0.56% | 11,869,727 | 0.45% | 20,571,688 | 0.8% | 15,879,516 | 0.63% | 13,107,028 | 0.54% | 17,923,673 | 0.76% | 15,070,378 | 0.63% | 21,241,330 | 0.91% | 22,047,274 | 0.96% | 32,896,705 | 1.44% | 25,545,134 | 1.11% | 39,225,707 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 186,040,458 | 5.01% | 180,270,113 | 4.79% | 166,685,657 | 4.64% | 163,307,103 | 4.62% | 158,670,714 | 4.81% | 146,639,977 | 4.6% | 129,054,673 | 4.01% | 139,873,522 | 4.5% | 134,822,676 | 4.47% | 146,756,528 | 4.93% | 152,355,419 | 5.11% | 177,984,847 | 5.82% | 158,685,739 | 5.25% | 148,108,666 | 4.97% | 172,671,159 | 5.72% | 175,250,067 | 6.18% | 163,457,505 | 5.92% | 137,876,744 | 5.28% | 130,994,049 | 5.12% | 143,495,589 | 5.73% | 123,340,228 | 5.11% | 115,315,791 | 4.86% | 113,119,564 | 4.73% | 112,621,270 | 4.83% | 111,982,799 | 4.9% | 100,204,215 | 4.38% | 109,478,792 | 4.74% | 110,862,193 | 4.83% | 120,119,516 | 5.28% | 124,196,269 | 5.56% | 111,469,079 | 4.98% | 92,850,726 | 4.22% | 101,204,943 | 4.68% | 113,869,283 | 5.47% | 114,530,557 | 5.56% | 111,475,222 | 5.46% | 96,786,712 | 6.24% | 102,423,001 | 6.86% | 92,041,694 | 6.24% | 88,692,616 | 6.29% | 85,309,269 | 6.6% | 65,657,570 | 5.24% | 58,988,947 | 4.89% | 32,824,212 | 3.27% | 29,582,483 | 3.42% | 29,572,777 | 3.44% | 26,843,393 | 3.19% | 21,922,020 | 2.64% | 22,082,409 | 2.68% | 19,291,446 | 2.28% | 18,095,889 | 2.24% | 14,307,401 | 1.77% |
| 附買回票券及債券負債 | 273,112,894 | 7.35% | 268,991,893 | 7.15% | 237,331,602 | 6.61% | 226,413,204 | 6.4% | 251,838,703 | 7.63% | 215,213,013 | 6.75% | 246,417,448 | 7.65% | 229,131,967 | 7.38% | 224,137,491 | 7.43% | 202,432,542 | 6.8% | 169,933,194 | 5.7% | 180,326,487 | 5.9% | 183,865,849 | 6.08% | 194,900,321 | 6.54% | 190,510,847 | 6.32% | 196,361,820 | 6.92% | 216,621,187 | 7.85% | 225,091,924 | 8.62% | 214,410,003 | 8.38% | 190,129,652 | 7.59% | 198,665,918 | 8.23% | 191,335,989 | 8.06% | 205,915,020 | 8.62% | 199,208,092 | 8.54% | 218,570,425 | 9.56% | 204,555,301 | 8.95% | 208,166,030 | 9.02% | 194,577,062 | 8.48% | 197,101,189 | 8.67% | 167,290,510 | 7.48% | 169,539,967 | 7.58% | 194,407,762 | 8.84% | 195,838,373 | 9.06% | 156,704,039 | 7.53% | 166,424,491 | 8.07% | 159,780,242 | 7.83% | 154,992,859 | 9.99% | 139,101,732 | 9.32% | 122,527,861 | 8.31% | 117,873,065 | 8.35% | 89,313,850 | 6.91% | 67,067,919 | 5.36% | 54,682,111 | 4.53% | 32,089,897 | 3.2% | 23,440,116 | 2.71% | 22,663,457 | 2.64% | 20,620,710 | 2.45% | 29,304,723 | 3.53% | 30,678,684 | 3.72% | 31,833,443 | 3.76% | 29,895,254 | 3.71% | 30,531,374 | 3.78% |
| 應付商業本票－淨額 | 154,619,336 | 4.16% | 135,296,003 | 3.6% | 141,774,323 | 3.95% | 119,533,903 | 3.38% | 83,155,165 | 2.52% | 87,444,402 | 2.74% | 97,277,626 | 3.02% | 50,932,749 | 1.64% | 47,836,070 | 1.59% | 57,000,388 | 1.91% | 64,803,502 | 2.17% | 60,428,388 | 1.98% | 49,983,502 | 1.65% | 49,621,316 | 1.66% | 62,250,965 | 2.06% | 47,118,252 | 1.66% | 27,417,489 | 0.99% | 23,847,814 | 0.91% | 22,132,747 | 0.86% | 49,770,189 | 1.99% | 38,621,728 | 1.6% | 44,834,677 | 1.89% | 53,998,787 | 2.26% | 56,525,585 | 2.42% | 36,269,123 | 1.59% | 47,181,939 | 2.06% | 68,853,418 | 2.98% | 53,660,774 | 2.34% | 44,704,087 | 1.97% | 39,098,413 | 1.75% | 48,375,506 | 2.16% | 41,722,537 | 1.9% | 19,295,184 | 0.89% | 20,003,880 | 0.96% | 19,792,791 | 0.96% | 49,277,316 | 2.41% | 4,762,459 | 0.31% | 1,067,561 | 0.07% | 17,946,185 | 1.22% | 36,031,777 | 2.55% | 14,825,780 | 1.15% | 23,386,647 | 1.87% | 22,789,242 | 1.89% | 17,846,526 | 1.78% | 8,509,446 | 0.98% | 9,727,874 | 1.13% | 14,011,149 | 1.67% | 11,536,997 | 1.39% | 5,430,915 | 0.66% | 8,888,042 | 1.05% | 2,519,526 | 0.31% | 6,143,941 | 0.76% |
| 應付款項 | 177,196,786 | 4.77% | 233,871,077 | 6.21% | 222,702,195 | 6.2% | 269,418,332 | 7.62% | 180,210,063 | 5.46% | 169,075,296 | 5.3% | 188,149,586 | 5.84% | 160,397,007 | 5.16% | 154,026,563 | 5.11% | 170,854,421 | 5.74% | 200,709,198 | 6.73% | 204,041,354 | 6.67% | 214,482,994 | 7.09% | 218,453,970 | 7.33% | 297,186,318 | 9.85% | 247,745,141 | 8.73% | 248,347,930 | 9% | 184,163,748 | 7.05% | 208,472,295 | 8.15% | 185,602,556 | 7.41% | 161,327,046 | 6.68% | 171,969,538 | 7.25% | 182,467,651 | 7.63% | 168,393,048 | 7.22% | 147,690,035 | 6.46% | 162,936,887 | 7.13% | 173,703,330 | 7.52% | 180,502,075 | 7.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 5,557,055 | 0.15% | 5,075,168 | 0.13% | 5,219,194 | 0.15% | 6,748,530 | 0.19% | 5,366,128 | 0.16% | 4,339,970 | 0.14% | 4,578,296 | 0.14% | 5,217,107 | 0.17% | 4,052,157 | 0.13% | 3,668,590 | 0.12% | 4,384,476 | 0.15% | 8,152,496 | 0.27% | 7,892,094 | 0.26% | 8,280,883 | 0.28% | 7,919,238 | 0.26% | 8,761,799 | 0.31% | 6,616,387 | 0.24% | 6,190,633 | 0.24% | 5,724,417 | 0.22% | 6,411,038 | 0.26% | 6,221,759 | 0.26% | 5,686,707 | 0.24% | 5,376,607 | 0.22% | 6,132,209 | 0.26% | 5,327,403 | 0.23% | 4,719,017 | 0.21% | 5,034,944 | 0.22% | 5,862,855 | 0.26% | 5,667,788 | 0.25% | 4,909,951 | 0.22% | 4,984,538 | 0.22% | 4,398,600 | 0.2% | 4,732,529 | 0.22% | 4,705,470 | 0.23% | 4,498,279 | 0.22% | 3,958,743 | 0.19% | 3,626,180 | 0.23% | 3,510,650 | 0.24% | 3,409,110 | 0.23% | 3,660,762 | 0.26% | 3,146,491 | 0.24% | 3,557,859 | 0.28% | 4,606,747 | 0.38% | 4,517,068 | 0.45% | 4,593,107 | 0.53% | 4,497,307 | 0.52% | 4,732,382 | 0.56% | 5,333,643 | 0.64% | 5,307,621 | 0.64% | 5,611,839 | 0.66% | 5,748,177 | 0.71% | 5,858,546 | 0.73% |
| 存款及匯款 | 1,684,724,042 | 45.34% | 1,705,390,131 | 45.32% | 1,660,379,220 | 46.23% | 1,620,445,458 | 45.83% | 1,548,770,818 | 46.95% | 1,504,819,310 | 47.19% | 1,530,247,216 | 47.5% | 1,502,095,943 | 48.37% | 1,407,441,499 | 46.66% | 1,386,415,534 | 46.55% | 1,388,946,224 | 46.57% | 1,426,444,155 | 46.64% | 1,375,002,383 | 45.48% | 1,381,713,272 | 46.33% | 1,319,204,294 | 43.73% | 1,239,578,017 | 43.7% | 1,211,020,394 | 43.89% | 1,154,910,925 | 44.21% | 1,147,439,743 | 44.83% | 1,120,953,751 | 44.76% | 1,095,506,271 | 45.38% | 1,049,630,724 | 44.22% | 1,041,775,921 | 43.59% | 1,021,910,853 | 43.82% | 1,020,615,296 | 44.62% | 1,016,313,366 | 44.45% | 1,037,092,446 | 44.92% | 1,030,860,793 | 44.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 111,032,794 | 2.99% | 108,612,655 | 2.89% | 111,077,603 | 3.09% | 108,694,092 | 3.07% | 104,904,691 | 3.18% | 98,328,614 | 3.08% | 94,259,656 | 2.93% | 102,187,753 | 3.29% | 102,487,542 | 3.4% | 87,136,022 | 2.93% | 91,267,551 | 3.06% | 82,613,202 | 2.7% | 82,539,085 | 2.73% | 87,790,535 | 2.94% | 90,466,681 | 3% | 80,290,894 | 2.83% | 78,790,127 | 2.86% | 73,809,494 | 2.83% | 73,826,227 | 2.88% | 68,854,087 | 2.75% | 68,849,634 | 2.85% | 70,414,921 | 2.97% | 72,635,911 | 3.04% | 66,673,090 | 2.86% | 66,756,009 | 2.92% | 69,633,128 | 3.05% | 60,418,764 | 2.62% | 65,859,458 | 2.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 63,585,186 | 1.71% | 64,896,708 | 1.72% | 66,795,155 | 1.86% | 70,298,025 | 1.99% | 48,439,167 | 1.47% | 51,022,688 | 1.6% | 56,839,829 | 1.76% | 42,164,672 | 1.36% | 48,460,199 | 1.61% | 50,320,211 | 1.69% | 66,044,157 | 2.21% | 65,430,984 | 2.14% | 59,998,200 | 1.98% | 56,140,173 | 1.88% | 72,123,627 | 2.39% | 53,795,727 | 1.9% | 57,796,061 | 2.09% | 57,738,772 | 2.21% | 54,299,392 | 2.12% | 57,866,578 | 2.31% | 60,847,992 | 2.52% | 62,910,363 | 2.65% | 65,636,672 | 2.75% | 65,958,993 | 2.83% | 64,019,801 | 2.8% | 73,192,218 | 3.2% | 71,266,194 | 3.09% | 72,878,934 | 3.18% | 71,754,771 | 3.16% | 66,336,266 | 2.97% | 55,043,366 | 2.46% | 51,289,568 | 2.33% | 45,821,349 | 2.12% | 45,228,461 | 2.17% | 39,921,038 | 1.94% | 30,559,415 | 1.5% | 29,166,061 | 1.88% | 25,977,054 | 1.74% | 20,725,440 | 1.41% | 17,456,283 | 1.24% | 9,250,609 | 0.72% | 16,648,845 | 1.33% | 23,270,872 | 1.93% | 1,950,252 | 0.19% | 1,106,179 | 0.13% | 876,354 | 0.1% | 1,995,160 | 0.24% | 2,523,578 | 0.3% | 2,338,328 | 0.28% | 5,210,154 | 0.62% | 5,108,970 | 0.63% | 7,235,143 | 0.9% |
| 負債準備 | 391,867,186 | 10.55% | 389,320,833 | 10.35% | 389,396,692 | 10.84% | 385,525,565 | 10.9% | 376,640,823 | 11.42% | 379,569,361 | 11.9% | 373,133,979 | 11.58% | 366,514,360 | 11.8% | 363,676,625 | 12.06% | 364,442,552 | 12.24% | 354,211,317 | 11.88% | 344,797,033 | 11.27% | 336,342,258 | 11.13% | 329,181,820 | 11.04% | 325,195,965 | 10.78% | 319,471,569 | 11.26% | 313,071,935 | 11.35% | 297,917,927 | 11.4% | 288,377,654 | 11.27% | 282,549,926 | 11.28% | 273,860,901 | 11.34% | 259,755,166 | 10.94% | 249,403,808 | 10.44% | 240,397,102 | 10.31% | 232,223,123 | 10.15% | 218,033,810 | 9.54% | 208,595,746 | 9.04% | 200,250,502 | 8.73% | 195,038,820 | 8.58% | 180,765,588 | 8.09% | 171,580,198 | 7.67% | 165,332,120 | 7.52% | 161,386,351 | 7.46% | 148,298,575 | 7.12% | 140,116,720 | 6.8% | 135,172,854 | 6.62% | 129,403,232 | 8.34% | 118,193,707 | 7.92% | 110,054,704 | 7.47% | 105,747,990 | 7.49% | 104,201,853 | 8.07% | 102,518,116 | 8.19% | 96,779,592 | 8.02% | 92,809,292 | 9.24% | 2,157,166 | 0.25% | 1,533,562 | 0.18% | 1,505,687 | 0.18% | 1,529,777 | 0.18% | 1,927,422 | 0.23% | 2,855,091 | 0.34% | 2,863,021 | 0.35% | 2,839,072 | 0.35% |
| 其他金融負債 | 173,232,189 | 4.66% | 175,310,010 | 4.66% | 147,591,715 | 4.11% | 142,286,206 | 4.02% | 135,723,396 | 4.11% | 129,867,651 | 4.07% | 136,378,337 | 4.23% | 134,827,157 | 4.34% | 140,319,398 | 4.65% | 137,693,239 | 4.62% | 150,659,803 | 5.05% | 138,840,119 | 4.54% | 126,619,428 | 4.19% | 128,159,473 | 4.3% | 123,101,122 | 4.08% | 103,251,103 | 3.64% | 88,713,584 | 3.22% | 94,447,974 | 3.62% | 89,968,652 | 3.52% | 91,699,197 | 3.66% | 76,069,420 | 3.15% | 79,020,063 | 3.33% | 83,602,768 | 3.5% | 80,704,420 | 3.46% | 79,276,919 | 3.47% | 75,369,654 | 3.3% | 69,524,927 | 3.01% | 70,543,432 | 3.07% | 70,098,914 | 3.08% | 69,604,910 | 3.11% | 70,814,449 | 3.17% | 69,124,915 | 3.14% | 74,506,891 | 3.45% | 77,500,865 | 3.72% | 75,624,618 | 3.67% | 74,185,050 | 3.63% | 53,530,171 | 3.45% | 53,460,373 | 3.58% | 48,090,463 | 3.26% | 43,073,894 | 3.05% | 40,635,589 | 3.15% | 39,198,906 | 3.13% | 38,578,412 | 3.2% | 41,925,962 | 4.17% | 41,772,374 | 4.83% | 43,478,597 | 5.06% | 45,394,156 | 5.4% | 46,644,202 | 5.62% | 46,964,876 | 5.7% | 50,260,893 | 5.94% | 51,481,890 | 6.38% | 47,820,472 | 5.92% |
| 租賃負債 | 5,941,224 | 0.16% | 6,161,151 | 0.16% | 6,119,031 | 0.17% | 6,229,372 | 0.18% | 6,191,253 | 0.19% | 4,678,984 | 0.15% | 4,672,759 | 0.15% | 4,715,758 | 0.15% | 4,712,163 | 0.16% | 4,552,731 | 0.15% | 4,699,598 | 0.16% | 4,471,671 | 0.15% | 5,720,785 | 0.19% | 5,890,437 | 0.2% | 5,859,748 | 0.19% | 6,087,775 | 0.21% | 6,368,836 | 0.23% | 6,140,907 | 0.24% | 6,310,543 | 0.25% | 6,552,502 | 0.26% | 5,527,660 | 0.23% | 5,626,769 | 0.24% | 5,739,297 | 0.24% | 6,044,431 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 7,418,066 | 0.2% | 6,060,013 | 0.16% | 7,028,263 | 0.2% | 6,741,835 | 0.19% | 5,341,639 | 0.16% | 6,951,848 | 0.22% | 5,508,212 | 0.17% | 4,575,642 | 0.15% | 4,914,735 | 0.16% | 6,378,068 | 0.21% | 3,618,387 | 0.12% | 3,558,815 | 0.12% | 3,825,466 | 0.13% | 4,106,999 | 0.14% | 4,593,713 | 0.15% | 4,246,179 | 0.15% | 4,878,682 | 0.18% | 4,368,484 | 0.17% | 4,202,759 | 0.16% | 3,692,294 | 0.15% | 3,883,527 | 0.16% | 3,656,953 | 0.15% | 3,633,765 | 0.15% | 3,409,447 | 0.15% | 3,705,743 | 0.16% | 4,092,856 | 0.18% | 3,921,548 | 0.17% | 4,008,508 | 0.17% | 3,518,474 | 0.15% | 2,630,437 | 0.12% | 3,983,379 | 0.18% | 4,113,906 | 0.19% | 3,879,175 | 0.18% | 3,795,107 | 0.18% | 3,697,866 | 0.18% | 3,801,527 | 0.19% | 4,150,542 | 0.27% | 2,790,757 | 0.19% | 1,994,671 | 0.14% | 1,889,976 | 0.13% | 1,838,207 | 0.14% | 1,562,303 | 0.12% | 1,410,105 | 0.12% | 1,340,325 | 0.13% | 1,020,822 | 0.12% | 906,428 | 0.11% | 772,043 | 0.09% | 729,669 | 0.09% | 525,242 | 0.06% | 179,795 | 0.02% | 216,464 | 0.03% | 70,865 | 0.01% |
| 其他負債 | 143,238,921 | 3.85% | 145,461,102 | 3.87% | 104,858,336 | 2.92% | 83,874,226 | 2.37% | 72,643,721 | 2.2% | 77,063,460 | 2.42% | 58,863,519 | 1.83% | 55,300,456 | 1.78% | 63,241,416 | 2.1% | 68,716,832 | 2.31% | 50,648,644 | 1.7% | 55,122,021 | 1.8% | 102,517,990 | 3.39% | 57,399,977 | 1.92% | 44,468,494 | 1.47% | 55,570,787 | 1.96% | 46,434,585 | 1.68% | 68,742,021 | 2.63% | 38,057,432 | 1.49% | 34,247,318 | 1.37% | 38,283,614 | 1.59% | 48,445,761 | 2.04% | 48,923,442 | 2.05% | 37,869,229 | 1.62% | 41,806,215 | 1.83% | 42,840,249 | 1.87% | 38,948,179 | 1.69% | 35,084,700 | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 3,379,876,477 | 90.96% | 3,429,187,866 | 91.13% | 3,273,971,411 | 91.16% | 3,214,802,262 | 90.92% | 2,990,283,674 | 90.65% | 2,889,416,818 | 90.61% | 2,934,463,212 | 91.08% | 2,816,443,282 | 90.69% | 2,738,735,629 | 90.8% | 2,710,362,778 | 90.99% | 2,720,307,836 | 91.21% | 2,770,693,560 | 90.6% | 2,733,939,597 | 90.44% | 2,699,667,759 | 90.53% | 2,739,187,655 | 90.81% | 2,555,029,879 | 90.07% | 2,485,622,001 | 90.08% | 2,347,792,094 | 89.87% | 2,305,069,951 | 90.06% | 2,257,704,193 | 90.16% | 2,164,112,726 | 89.64% | 2,126,527,095 | 89.59% | 2,147,299,591 | 89.85% | 2,087,089,099 | 89.49% | 2,050,290,165 | 89.64% | 2,051,969,345 | 89.74% | 2,080,549,452 | 90.12% | 2,064,176,993 | 89.95% | 2,045,547,654 | 89.97% | 2,010,607,847 | 89.94% | 2,015,345,766 | 90.1% | 1,975,732,434 | 89.88% | 1,942,451,019 | 89.83% | 1,860,655,735 | 89.37% | 1,844,209,119 | 89.48% | 1,823,867,518 | 89.32% | 1,353,781,152 | 87.28% | 1,297,313,151 | 86.88% | 1,282,384,918 | 87.01% | 1,221,536,112 | 86.56% | 1,106,707,510 | 85.67% | 1,071,767,294 | 85.58% | 1,026,938,035 | 85.12% | 838,574,253 | 83.49% | 703,461,593 | 81.32% | 700,104,116 | 81.46% | 682,185,615 | 81.19% | 668,879,979 | 80.56% | 663,047,077 | 80.46% | 686,802,573 | 81.14% | 649,060,137 | 80.44% | 647,730,530 | 80.23% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 129,428,640 | 3.48% | 129,428,640 | 3.44% | 126,890,824 | 3.53% | 126,890,824 | 3.59% | 126,890,824 | 3.85% | 126,890,824 | 3.98% | 125,015,590 | 3.88% | 125,015,590 | 4.03% | 125,015,590 | 4.14% | 125,015,590 | 4.2% | 121,374,360 | 4.07% | 121,374,360 | 3.97% | 121,374,360 | 4.02% | 121,374,360 | 4.07% | 121,374,360 | 4.02% | 121,374,360 | 4.28% | 121,374,360 | 4.4% | 121,374,360 | 4.65% | 116,706,115 | 4.56% | 116,706,115 | 4.66% | 116,706,115 | 4.83% | 116,862,325 | 4.92% | 116,862,325 | 4.89% | 116,862,325 | 5.01% | 116,862,325 | 5.11% | 116,862,325 | 5.11% | 118,202,325 | 5.12% | 118,202,325 | 5.15% | 118,891,975 | 5.23% | 119,986,478 | 5.37% | 119,986,478 | 5.36% | 119,986,478 | 5.46% | 119,986,478 | 5.55% | 119,986,478 | 5.76% | 119,986,478 | 5.82% | 119,986,478 | 5.88% | 107,129,605 | 6.91% | 107,129,605 | 7.17% | 104,391,517 | 7.08% | 101,410,666 | 7.19% | 101,410,666 | 7.85% | 101,410,666 | 8.1% | 98,937,235 | 8.2% | 98,937,235 | 9.85% | 98,937,235 | 11.44% | 98,937,235 | 11.51% | 98,937,235 | 11.77% | 98,973,355 | 11.92% | 100,162,105 | 12.15% | 100,162,105 | 11.83% | 100,162,105 | 12.41% | 100,162,105 | 12.41% |
| 股本合計 | 129,428,640 | 3.48% | 129,428,640 | 3.44% | 129,428,640 | 3.6% | 126,890,824 | 3.59% | 126,890,824 | 3.85% | 126,890,824 | 3.98% | 126,890,824 | 3.94% | 125,015,590 | 4.03% | 125,015,590 | 4.14% | 125,015,590 | 4.2% | 125,015,590 | 4.19% | 121,374,360 | 3.97% | 121,374,360 | 4.02% | 121,374,360 | 4.07% | 121,374,360 | 4.02% | 121,374,360 | 4.28% | 121,374,360 | 4.4% | 121,374,360 | 4.65% | 121,374,360 | 4.74% | 116,706,115 | 4.66% | 116,706,115 | 4.83% | 116,862,325 | 4.92% | 116,862,325 | 4.89% | 116,862,325 | 5.01% | 116,862,325 | 5.11% | 116,862,325 | 5.11% | 118,202,325 | 5.12% | 118,202,325 | 5.15% | 118,891,975 | 5.23% | 119,986,478 | 5.37% | 119,986,478 | 5.36% | 119,986,478 | 5.46% | 119,986,478 | 5.55% | 119,986,478 | 5.76% | 119,986,478 | 5.82% | 119,986,478 | 5.88% | 107,129,605 | 6.91% | 107,129,605 | 7.17% | 107,129,605 | 7.27% | 101,410,666 | 7.19% | 101,410,666 | 7.85% | 101,410,666 | 8.1% | 101,410,666 | 8.41% | 98,937,235 | 9.85% | 98,937,235 | 11.44% | 98,937,235 | 11.51% | 98,937,235 | 11.77% | 98,973,355 | 11.92% | 100,162,105 | 12.15% | 100,162,105 | 11.83% | 100,162,105 | 12.41% | 100,162,105 | 12.41% |
| 資本公積 | 38,198,040 | 1.03% | 38,192,619 | 1.01% | 38,192,619 | 1.06% | 38,188,103 | 1.08% | 38,188,103 | 1.16% | 38,173,889 | 1.2% | 38,090,889 | 1.18% | 38,066,502 | 1.23% | 38,010,564 | 1.26% | 37,928,633 | 1.27% | 37,890,734 | 1.27% | 37,885,949 | 1.24% | 37,885,949 | 1.25% | 37,885,949 | 1.27% | 37,885,949 | 1.26% | 37,885,949 | 1.34% | 37,885,949 | 1.37% | 37,842,681 | 1.45% | 37,782,836 | 1.48% | 37,682,879 | 1.5% | 37,402,480 | 1.55% | 37,346,821 | 1.57% | 37,200,474 | 1.56% | 37,200,474 | 1.6% | 37,200,416 | 1.63% | 37,132,133 | 1.62% | 37,710,996 | 1.63% | 37,710,997 | 1.64% | 37,960,694 | 1.67% | 38,158,922 | 1.71% | 37,961,447 | 1.7% | 37,956,289 | 1.73% | 37,956,289 | 1.76% | 37,955,999 | 1.82% | 37,916,488 | 1.84% | 37,916,488 | 1.86% | 35,845,672 | 2.31% | 35,599,459 | 2.38% | 35,564,830 | 2.41% | 33,668,209 | 2.39% | 33,648,021 | 2.6% | 33,634,947 | 2.69% | 33,634,947 | 2.79% | 33,634,947 | 3.35% | 33,634,947 | 3.89% | 33,634,947 | 3.91% | 33,636,779 | 4% | 33,670,733 | 4.06% | 34,251,758 | 4.16% | 34,234,599 | 4.04% | 34,227,576 | 4.24% | 34,460,355 | 4.27% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 25,415,714 | 0.68% | 25,415,714 | 0.68% | 25,415,714 | 0.71% | 22,561,044 | 0.64% | 22,561,044 | 0.68% | 22,561,044 | 0.71% | 22,561,044 | 0.7% | 20,481,785 | 0.66% | 20,481,785 | 0.68% | 20,481,785 | 0.69% | 20,481,785 | 0.69% | 17,040,473 | 0.56% | 17,040,473 | 0.56% | 17,040,473 | 0.57% | 17,040,473 | 0.56% | 14,633,733 | 0.52% | 14,633,733 | 0.53% | 14,633,733 | 0.56% | 14,633,733 | 0.57% | 12,589,183 | 0.5% | 12,589,183 | 0.52% | 12,589,183 | 0.53% | 12,589,183 | 0.53% | 10,721,262 | 0.46% | 10,721,262 | 0.47% | 10,721,262 | 0.47% | 10,721,262 | 0.46% | 9,100,767 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 6,549,233 | 0.18% | 6,549,233 | 0.17% | 6,549,233 | 0.18% | 13,517,403 | 0.38% | 13,517,403 | 0.41% | 13,517,403 | 0.42% | 13,517,403 | 0.42% | 6,549,234 | 0.21% | 6,549,234 | 0.22% | 6,549,234 | 0.22% | 6,549,234 | 0.22% | 6,549,234 | 0.21% | 6,549,234 | 0.22% | 6,549,234 | 0.22% | 6,549,234 | 0.22% | 6,549,234 | 0.23% | 6,549,234 | 0.24% | 6,549,234 | 0.25% | 6,549,234 | 0.26% | 6,549,234 | 0.26% | 6,549,234 | 0.27% | 6,549,234 | 0.28% | 6,549,234 | 0.27% | 6,549,234 | 0.28% | 6,549,234 | 0.29% | 6,549,234 | 0.29% | 6,549,234 | 0.28% | 6,549,234 | 0.29% | 6,549,234 | 0.29% | 6,549,234 | 0.29% | 6,549,234 | 0.29% | 6,549,234 | 0.3% | 6,549,234 | 0.3% | 6,549,234 | 0.31% | 6,549,234 | 0.32% | 6,549,234 | 0.32% | 6,549,234 | 0.42% | 6,549,234 | 0.44% | 6,549,234 | 0.44% | 909,427 | 0.06% | 909,427 | 0.07% | 909,427 | 0.07% | 909,427 | 0.08% | 2,772,158 | 0.28% | 2,772,158 | 0.32% | 2,772,158 | 0.32% | 2,772,158 | 0.33% | 2,681,046 | 0.32% | 2,681,046 | 0.33% | 2,725,857 | 0.32% | 2,725,857 | 0.34% | 954,238 | 0.12% |
| 未分配盈餘（或待彌補虧損） | 106,533,061 | 2.87% | 96,848,175 | 2.57% | 86,168,284 | 2.4% | 90,122,356 | 2.55% | 80,901,931 | 2.45% | 78,555,615 | 2.46% | 68,873,387 | 2.14% | 78,923,032 | 2.54% | 73,279,144 | 2.43% | 71,996,219 | 2.42% | 63,984,942 | 2.15% | 83,815,484 | 2.74% | 77,775,254 | 2.57% | 71,918,245 | 2.41% | 63,508,066 | 2.11% | 70,151,316 | 2.47% | 60,333,790 | 2.19% | 56,442,082 | 2.16% | 46,991,567 | 1.84% | 54,661,488 | 2.18% | 50,565,092 | 2.09% | 47,428,844 | 2% | 41,361,336 | 1.73% | 48,163,310 | 2.07% | 42,843,847 | 1.87% | 41,057,258 | 1.8% | 35,236,348 | 1.53% | 37,673,690 | 1.64% | 35,275,652 | 1.55% | 32,113,634 | 1.44% | 26,256,956 | 1.17% | 29,155,393 | 1.33% | 26,132,832 | 1.21% | 23,156,111 | 1.11% | 19,036,110 | 0.92% | 21,502,618 | 1.05% | 18,234,604 | 1.18% | 18,094,128 | 1.21% | 15,274,864 | 1.04% | 28,256,208 | 2% | 24,194,266 | 1.87% | 21,739,750 | 1.74% | 19,565,227 | 1.62% | 19,260,906 | 1.92% | 15,653,335 | 1.81% | 13,711,324 | 1.6% | 11,343,177 | 1.35% | 15,929,540 | 1.92% | 14,309,689 | 1.74% | 12,348,548 | 1.46% | 10,675,076 | 1.32% | 15,314,957 | 1.9% |
| 保留盈餘合計 | 138,498,008 | 3.73% | 128,813,122 | 3.42% | 118,133,231 | 3.29% | 126,200,803 | 3.57% | 116,980,378 | 3.55% | 114,634,062 | 3.6% | 104,951,834 | 3.26% | 105,954,051 | 3.41% | 100,310,163 | 3.33% | 99,027,238 | 3.32% | 91,015,961 | 3.05% | 107,405,191 | 3.51% | 101,364,961 | 3.35% | 95,507,952 | 3.2% | 87,097,773 | 2.89% | 91,334,283 | 3.22% | 81,516,757 | 2.95% | 77,625,049 | 2.97% | 68,174,534 | 2.66% | 73,799,905 | 2.95% | 69,703,509 | 2.89% | 66,567,261 | 2.8% | 60,499,753 | 2.53% | 65,433,806 | 2.81% | 60,114,343 | 2.63% | 58,327,754 | 2.55% | 52,506,844 | 2.27% | 53,323,691 | 2.32% | 50,925,653 | 2.24% | 47,763,635 | 2.14% | 41,906,957 | 1.87% | 43,463,984 | 1.98% | 40,441,423 | 1.87% | 37,464,702 | 1.8% | 33,344,701 | 1.62% | 34,729,754 | 1.7% | 31,461,740 | 2.03% | 31,321,264 | 2.1% | 28,502,000 | 1.93% | 34,196,335 | 2.42% | 30,134,393 | 2.33% | 27,679,877 | 2.21% | 25,505,354 | 2.11% | 26,292,764 | 2.62% | 22,685,193 | 2.62% | 20,743,182 | 2.41% | 18,375,035 | 2.19% | 22,257,299 | 2.68% | 20,637,448 | 2.5% | 18,721,118 | 2.21% | 17,047,646 | 2.11% | 18,577,737 | 2.3% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (7,694,423) | -0.21% | (5,713,098) | -0.15% | (6,997,497) | -0.19% | (6,840,240) | -0.19% | (6,961,608) | -0.21% | (6,708,679) | -0.21% | (7,007,857) | -0.22% | (7,302,573) | -0.24% | (6,119,904) | -0.2% | (8,498,849) | -0.29% | (8,179,748) | -0.27% | (7,525,395) | -0.25% | (8,400,123) | -0.28% | (8,096,925) | -0.27% | (6,648,937) | -0.22% | (5,587,297) | -0.2% | (4,467,136) | -0.16% | (5,534,006) | -0.21% | (5,197,274) | -0.2% | (4,984,777) | -0.2% | (3,528,386) | -0.15% | (3,128,516) | -0.13% | (2,303,447) | -0.1% | (2,563,056) | -0.11% | (2,409,469) | -0.11% | (2,468,507) | -0.11% | (2,759,466) | -0.12% | (3,184,638) | -0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 29,728,472 | 0.8% | 30,389,580 | 0.81% | 30,139,116 | 0.84% | 27,423,927 | 0.78% | 25,183,588 | 0.76% | 26,226,556 | 0.82% | 22,190,964 | 0.69% | 26,520,866 | 0.85% | 24,044,651 | 0.8% | 22,051,958 | 0.74% | 17,792,929 | 0.6% | 19,794,065 | 0.65% | 19,089,994 | 0.63% | 16,198,524 | 0.54% | 15,629,097 | 0.52% | 15,562,904 | 0.55% | 11,870,627 | 0.43% | 11,222,141 | 0.43% | 10,319,548 | 0.4% | 7,096,693 | 0.28% | 9,839,939 | 0.41% | 9,445,050 | 0.4% | 9,992,967 | 0.42% | 9,130,121 | 0.39% | 8,385,281 | 0.37% | 7,727,103 | 0.34% | 7,600,908 | 0.33% | 7,230,988 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (10,884,726) | -0.29% | (7,485,273) | -0.2% | (12,379,638) | -0.34% | (11,602,475) | -0.33% | (11,065,736) | -0.34% | (17,076,038) | -0.54% | (16,382,752) | -0.51% | (16,160,259) | -0.52% | (19,599,112) | -0.65% | (21,078,217) | -0.71% | (16,033,468) | -0.54% | (9,681,466) | -0.32% | (1,159,322) | -0.04% | 841,879 | 0.03% | 1,658,335 | 0.05% | 802,680 | 0.03% | 4,855,521 | 0.18% | 4,067,191 | 0.16% | 4,078,307 | 0.16% | 799,742 | 0.03% | 2,067,247 | 0.09% | 2,374,235 | 0.1% | 2,047,905 | 0.09% | 925,744 | 0.04% | (609,563) | -0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險 | (48,552) | 0% | (47,120) | 0% | (47,771) | 0% | (48,816) | 0% | (48,964) | 0% | (50,817) | 0% | (51,044) | 0% | (51,190) | 0% | (51,218) | 0% | (47,508) | 0% | (47,414) | 0% | (47,562) | 0% | (47,621) | 0% | (45,323) | 0% | (45,303) | 0% | (45,192) | 0% | (45,138) | 0% | (38,647) | 0% | (37,808) | 0% | (36,950) | 0% | (36,730) | 0% | (31,598) | 0% | (31,299) | 0% | (31,098) | 0% | (29,798) | 0% | 64,521 | 0% | 58,043 | 0% | 58,043 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | (2,986,855) | -0.08% | (1,697,712) | -0.05% | (105,195) | 0% | (895,153) | -0.03% | (2,159,647) | -0.07% | (3,783,752) | -0.12% | (1,876,546) | -0.06% | (3,532,135) | -0.11% | (5,242,587) | -0.17% | (5,790,448) | -0.19% | (5,128,023) | -0.17% | (1,956,893) | -0.06% | (1,072,737) | -0.04% | (1,711,868) | -0.06% | (237,298) | -0.01% | (375,693) | -0.01% | 345,649 | 0.01% | 55,856 | 0% | 678,032 | 0.03% | (2,076,120) | -0.08% | 46,959 | 0% | 165,682 | 0.01% | 594,437 | 0.02% | 261,599 | 0.01% | (330,367) | -0.01% | 32,453 | 0% | (682) | 0% | (1,236) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 8,113,916 | 0.22% | 15,446,377 | 0.41% | 10,609,015 | 0.3% | 8,037,243 | 0.23% | 4,947,633 | 0.15% | (1,392,730) | -0.04% | (3,127,235) | -0.1% | (525,291) | -0.02% | (6,968,170) | -0.23% | (13,363,064) | -0.45% | (11,595,724) | -0.39% | 582,749 | 0.02% | 8,410,191 | 0.28% | 7,186,287 | 0.24% | 10,355,894 | 0.34% | 10,357,402 | 0.37% | 12,559,523 | 0.46% | 9,772,535 | 0.37% | 9,840,805 | 0.38% | 798,588 | 0.03% | 8,389,029 | 0.35% | 8,824,853 | 0.37% | 10,300,563 | 0.43% | 7,723,310 | 0.33% | 5,006,084 | 0.22% | 4,767,648 | 0.21% | 4,541,001 | 0.2% | 4,648,207 | 0.2% | 4,554,385 | 0.2% | 4,818,263 | 0.22% | 4,678,250 | 0.21% | 3,912,398 | 0.18% | 4,524,288 | 0.21% | 8,645,737 | 0.42% | 8,620,248 | 0.42% | 8,305,251 | 0.41% | 7,870,765 | 0.51% | 6,625,480 | 0.44% | 5,095,758 | 0.35% | 5,413,306 | 0.38% | 4,522,016 | 0.35% | 2,763,397 | 0.22% | 3,423,513 | 0.28% | 3,571,658 | 0.36% | 3,153,871 | 0.36% | 2,909,516 | 0.34% | 4,076,815 | 0.49% | 3,389,615 | 0.41% | 3,605,379 | 0.44% | 3,555,368 | 0.42% | 3,476,219 | 0.43% | 3,702,325 | 0.46% |
| 歸屬於母公司業主之權益合計 | 314,238,604 | 8.46% | 311,880,758 | 8.29% | 296,363,505 | 8.25% | 299,316,973 | 8.47% | 287,006,938 | 8.7% | 278,306,045 | 8.73% | 266,806,312 | 8.28% | 268,510,852 | 8.65% | 256,368,147 | 8.5% | 248,608,397 | 8.35% | 242,326,561 | 8.13% | 267,248,249 | 8.74% | 269,035,461 | 8.9% | 261,954,548 | 8.78% | 256,713,976 | 8.51% | 260,951,994 | 9.2% | 253,336,589 | 9.18% | 246,614,625 | 9.44% | 237,172,535 | 9.27% | 228,987,487 | 9.14% | 232,201,133 | 9.62% | 229,403,654 | 9.66% | 224,665,509 | 9.4% | 227,022,309 | 9.73% | 218,985,562 | 9.57% | 216,892,254 | 9.49% | 210,844,559 | 9.13% | 213,687,614 | 9.31% | 211,195,754 | 9.29% | 209,238,179 | 9.36% | 203,034,529 | 9.08% | 203,820,546 | 9.27% | 201,409,875 | 9.31% | 202,554,313 | 9.73% | 198,369,312 | 9.62% | 199,439,368 | 9.77% | 182,110,176 | 11.74% | 180,675,808 | 12.1% | 176,292,193 | 11.96% | 174,688,516 | 12.38% | 169,715,096 | 13.14% | 165,488,887 | 13.21% | 163,974,480 | 13.59% | 162,436,604 | 16.17% | 158,411,246 | 18.31% | 156,224,880 | 18.18% | 155,025,864 | 18.45% | 158,220,764 | 19.06% | 157,929,616 | 19.16% | 156,602,952 | 18.5% | 154,843,308 | 19.19% | 156,832,284 | 19.43% |
| 非控制權益 | 21,614,723 | 0.58% | 22,095,622 | 0.59% | 20,952,088 | 0.58% | 21,696,791 | 0.61% | 21,369,208 | 0.65% | 20,979,551 | 0.66% | 20,460,065 | 0.64% | 20,591,969 | 0.66% | 21,014,761 | 0.7% | 19,654,602 | 0.66% | 19,679,228 | 0.66% | 20,263,008 | 0.66% | 20,044,244 | 0.66% | 20,412,519 | 0.68% | 20,488,681 | 0.68% | 20,772,508 | 0.73% | 20,280,857 | 0.74% | 17,938,180 | 0.69% | 17,247,497 | 0.67% | 17,510,188 | 0.7% | 18,005,247 | 0.75% | 17,668,461 | 0.74% | 17,919,812 | 0.75% | 17,988,539 | 0.77% | 17,858,198 | 0.78% | 17,730,287 | 0.78% | 17,214,165 | 0.75% | 17,053,968 | 0.74% | 16,901,802 | 0.74% | 15,637,897 | 0.7% | 18,334,687 | 0.82% | 18,624,270 | 0.85% | 18,384,690 | 0.85% | 18,684,277 | 0.9% | 18,411,084 | 0.89% | 18,581,035 | 0.91% | 15,253,874 | 0.98% | 15,258,419 | 1.02% | 15,181,784 | 1.03% | 14,911,976 | 1.06% | 15,338,786 | 1.19% | 15,071,092 | 1.2% | 15,595,309 | 1.29% | 3,351,169 | 0.33% | 3,221,217 | 0.37% | 3,115,525 | 0.36% | 3,023,001 | 0.36% | 3,202,538 | 0.39% | 3,116,365 | 0.38% | 3,032,886 | 0.36% | 2,947,300 | 0.37% | 2,759,330 | 0.34% |
| 權益總額 | 335,853,327 | 9.04% | 333,976,380 | 8.87% | 317,315,593 | 8.84% | 321,013,764 | 9.08% | 308,376,146 | 9.35% | 299,285,596 | 9.39% | 287,266,377 | 8.92% | 289,102,821 | 9.31% | 277,382,908 | 9.2% | 268,262,999 | 9.01% | 262,005,789 | 8.79% | 287,511,257 | 9.4% | 289,079,705 | 9.56% | 282,367,067 | 9.47% | 277,202,657 | 9.19% | 281,724,502 | 9.93% | 273,617,446 | 9.92% | 264,552,805 | 10.13% | 254,420,032 | 9.94% | 246,497,675 | 9.84% | 250,206,380 | 10.36% | 247,072,115 | 10.41% | 242,585,321 | 10.15% | 245,010,848 | 10.51% | 236,843,760 | 10.36% | 234,622,541 | 10.26% | 228,058,724 | 9.88% | 230,741,582 | 10.05% | 228,097,556 | 10.03% | 224,876,076 | 10.06% | 221,369,216 | 9.9% | 222,444,816 | 10.12% | 219,794,565 | 10.17% | 221,238,590 | 10.63% | 216,780,396 | 10.52% | 218,020,403 | 10.68% | 197,364,050 | 12.72% | 195,934,227 | 13.12% | 191,473,977 | 12.99% | 189,600,492 | 13.44% | 185,053,882 | 14.33% | 180,559,979 | 14.42% | 179,569,789 | 14.88% | 165,787,773 | 16.51% | 161,632,463 | 18.68% | 159,340,405 | 18.54% | 158,048,865 | 18.81% | 161,423,302 | 19.44% | 161,045,981 | 19.54% | 159,635,838 | 18.86% | 157,790,608 | 19.56% | 159,591,614 | 19.77% |
| 負債及權益總計 | 3,715,729,804 | 100% | 3,763,164,246 | 100% | 3,591,287,004 | 100% | 3,535,816,026 | 100% | 3,298,659,820 | 100% | 3,188,702,414 | 100% | 3,221,729,589 | 100% | 3,105,546,103 | 100% | 3,016,118,537 | 100% | 2,978,625,777 | 100% | 2,982,313,625 | 100% | 3,058,204,817 | 100% | 3,023,019,302 | 100% | 2,982,034,826 | 100% | 3,016,390,312 | 100% | 2,836,754,381 | 100% | 2,759,239,447 | 100% | 2,612,344,899 | 100% | 2,559,489,983 | 100% | 2,504,201,868 | 100% | 2,414,319,106 | 100% | 2,373,599,210 | 100% | 2,389,884,912 | 100% | 2,332,099,947 | 100% | 2,287,133,925 | 100% | 2,286,591,886 | 100% | 2,308,608,176 | 100% | 2,294,918,575 | 100% | 2,273,645,210 | 100% | 2,235,483,923 | 100% | 2,236,714,982 | 100% | 2,198,177,250 | 100% | 2,162,245,584 | 100% | 2,081,894,325 | 100% | 2,060,989,515 | 100% | 2,041,887,921 | 100% | 1,551,145,202 | 100% | 1,493,247,378 | 100% | 1,473,858,895 | 100% | 1,411,136,604 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 15,621,000 | 0% | 15,621,000 | 0% | 15,621,000 | 0% | 15,621,000 | 0% | 15,621,000 | 0% | 149,621,000 | 0.01% | 15,621,000 | 0% | 84,586,000 | 0% | 125,071,297 | 0.01% | 125,875,002 | 0.01% | 125,875,001 | 0.01% | 125,875,001 | 0.01% | 125,875,001 | 0.01% | 125,875,001 | 0.01% | 125,875,001 | 0.01% | 15,621,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,612,000 | 0% | 48,093,000 | 0.01% | 3,612,000 | 0% | 3,612,000 | 0% | 3,612,000 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
