2886
38.2
TWD+0.15 (0.39%)
2025.04.11收盤
兆豐金-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 | 103,947,126 | 2.23% | 71,508,891 | 1.55% | 89,722,189 | 1.97% | 77,153,488 | 1.72% | 139,031,498 | 3.16% | 72,566,790 | 1.71% | 78,986,280 | 1.87% | 111,824,874 | 2.74% | 113,662,306 | 2.8% | 91,199,206 | 2.1% | 142,661,701 | 3.29% | 124,281,958 | 2.84% | 140,618,308 | 3.37% | 145,407,994 | 3.46% | 122,765,555 | 2.9% | 122,234,311 | 3% | 119,427,578 | 3.1% | 132,463,465 | 3.52% | 151,846,701 | 3.99% | 111,841,437 | 3.07% | 146,189,216 | 3.97% | 109,264,080 | 3.09% | 124,115,202 | 3.44% | 106,816,242 | 3.02% | 129,675,778 | 3.66% | 125,604,829 | 3.61% | 100,346,842 | 2.84% | 135,089,165 | 3.87% | 143,864,749 | 4.06% | 107,556,526 | 3.03% | 107,157,464 | 3.18% | 89,938,398 | 2.75% | 98,131,357 | 2.96% | 89,711,928 | 2.72% | 106,586,601 | 3.19% | 108,360,322 | 3.18% | 152,871,868 | 4.5% | 93,217,798 | 2.83% | 132,296,074 | 4.16% | 149,780,733 | 4.38% | 171,560,274 | 5.25% | 176,168,949 | 5.28% | 174,195,646 | 5.74% | 335,470,200 | 10.79% | 367,990,287 | 11.82% | 204,536,461 | 7.25% | 209,314,476 | 7.51% | 200,522,958 | 7.37% | 313,428,092 | 11.49% | 168,981,954 | 6.67% | 164,305,773 | 6.4% | 313,836,359 | 11.68% |
存放央行及拆借金融同業 | 598,175,343 | 12.8% | 621,367,031 | 13.47% | 611,503,799 | 13.4% | 625,533,732 | 13.95% | 552,414,511 | 12.57% | 434,847,329 | 10.25% | 499,887,786 | 11.86% | 438,067,831 | 10.72% | 416,665,723 | 10.26% | 582,397,186 | 13.43% | 508,395,111 | 11.72% | 550,162,731 | 12.57% | 441,542,195 | 10.59% | 520,978,285 | 12.39% | 568,962,816 | 13.44% | 428,757,180 | 10.52% | 375,465,228 | 9.74% | 416,970,694 | 11.07% | 459,774,675 | 12.07% | 419,457,354 | 11.5% | 487,453,457 | 13.23% | 436,240,905 | 12.32% | 495,536,276 | 13.75% | 508,582,853 | 14.38% | 514,219,514 | 14.52% | 485,187,475 | 13.93% | 499,939,421 | 14.17% | 510,004,742 | 14.61% | 567,201,934 | 15.99% | 680,970,211 | 19.21% | 521,256,557 | 15.48% | 536,133,067 | 16.37% | 540,011,742 | 16.27% | 498,286,375 | 15.09% | 526,279,891 | 15.74% | 584,625,324 | 17.14% | 499,296,918 | 14.69% | 429,118,160 | 13.01% | 346,317,354 | 10.9% | 620,338,366 | 18.14% | 462,986,081 | 14.16% | 558,400,151 | 16.74% | 289,669,101 | 9.55% | 200,624,590 | 6.46% | 183,257,144 | 5.89% | 180,052,123 | 6.38% | 176,040,777 | 6.32% | 222,587,222 | 8.18% | 145,062,037 | 5.32% | 146,233,020 | 5.78% | 195,060,112 | 7.59% | 206,119,703 | 7.67% |
透過損益按公允價值衡量之金融資產 | 248,660,022 | 5.32% | 239,523,134 | 5.19% | 228,377,716 | 5.01% | 236,757,505 | 5.28% | 228,463,860 | 5.2% | 231,594,363 | 5.46% | 195,431,634 | 4.64% | 209,131,711 | 5.12% | 204,901,889 | 5.05% | 212,756,014 | 4.91% | 224,599,689 | 5.18% | 212,469,973 | 4.86% | 202,834,657 | 4.87% | 221,185,459 | 5.26% | 201,603,496 | 4.76% | 219,724,725 | 5.39% | 228,608,073 | 5.93% | 207,354,659 | 5.5% | 215,669,723 | 5.66% | 206,641,805 | 5.66% | 208,313,130 | 5.66% | 213,685,642 | 6.04% | 196,084,195 | 5.44% | 199,785,160 | 5.65% | 196,201,030 | 5.54% | 197,512,410 | 5.67% | 200,975,765 | 5.7% | 189,796,179 | 5.44% | 191,581,454 | 5.4% | 181,252,355 | 5.11% | 173,126,699 | 5.14% | 187,814,065 | 5.74% | 186,317,373 | 5.61% | 209,052,211 | 6.33% | 195,693,955 | 5.85% | 185,326,374 | 5.43% | 182,036,664 | 5.36% | 182,103,378 | 5.52% | 173,344,558 | 5.46% | 174,363,489 | 5.1% | 181,366,843 | 5.55% | 176,664,485 | 5.3% | 175,725,721 | 5.79% | 171,631,541 | 5.52% | 195,800,759 | 6.29% | 180,164,254 | 6.38% | 195,342,744 | 7.01% | 188,863,992 | 6.94% | 184,716,442 | 6.77% | 174,203,928 | 6.88% | 180,076,927 | 7.01% | 185,618,362 | 6.91% |
透過其他綜合損益按公允價值衡量之金融資產 | 580,413,345 | 12.42% | 567,075,651 | 12.29% | 592,565,847 | 12.99% | 588,271,134 | 13.12% | 557,265,509 | 12.68% | 562,101,980 | 13.24% | 563,788,956 | 13.38% | 542,336,585 | 13.27% | 524,826,590 | 12.92% | 552,306,947 | 12.74% | 565,340,604 | 13.03% | 573,922,223 | 13.12% | 543,790,346 | 13.05% | 533,923,204 | 12.7% | 552,714,912 | 13.05% | 565,167,177 | 13.86% | 560,779,813 | 14.54% | 541,884,542 | 14.38% | 534,666,266 | 14.03% | 550,411,301 | 15.09% | 536,232,599 | 14.56% | 528,524,759 | 14.93% | 502,172,738 | 13.93% | 442,671,175 | 12.52% | 421,176,553 | 11.89% | 428,160,614 | 12.29% | 446,166,696 | 12.65% | 444,574,811 | 12.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 649,383,986 | 13.9% | 673,208,700 | 14.59% | 625,039,402 | 13.7% | 587,205,422 | 13.09% | 616,356,587 | 14.02% | 643,696,014 | 15.17% | 652,471,915 | 15.49% | 587,999,590 | 14.39% | 565,528,607 | 13.93% | 561,517,687 | 12.95% | 613,456,173 | 14.14% | 688,026,027 | 15.72% | 648,132,418 | 15.55% | 603,531,087 | 14.36% | 605,384,029 | 14.3% | 606,538,548 | 14.88% | 534,327,284 | 13.86% | 440,350,940 | 11.69% | 416,062,546 | 10.92% | 344,695,179 | 9.45% | 275,214,156 | 7.47% | 283,003,971 | 7.99% | 290,028,582 | 8.05% | 300,354,518 | 8.49% | 272,926,017 | 7.71% | 239,029,804 | 6.86% | 283,529,859 | 8.04% | 293,213,682 | 8.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 7,032,081 | 0.15% | 8,134,157 | 0.18% | 1,100,642 | 0.02% | 2,866,964 | 0.06% | 5,444,959 | 0.12% | 500,000 | 0.01% | 2,619,983 | 0.06% | 3,546,189 | 0.09% | 618,306 | 0.02% | 1,135,046 | 0.03% | 299,606 | 0.01% | 1,788,705 | 0.04% | 949,170 | 0.02% | 1,489,074 | 0.04% | 499,272 | 0.01% | 2,838,063 | 0.07% | 950,137 | 0.02% | 6,621,694 | 0.18% | 5,549,124 | 0.15% | 3,967,786 | 0.11% | 3,584,364 | 0.1% | 4,929,888 | 0.14% | 2,971,956 | 0.08% | 8,280,039 | 0.23% | 2,623,231 | 0.07% | 6,314,724 | 0.18% | 10,724,573 | 0.3% | 2,786,114 | 0.08% | 2,553,228 | 0.07% | 1,997,420 | 0.06% | 2,397,332 | 0.07% | 4,796,378 | 0.15% | 2,855,885 | 0.09% | 299,413 | 0.01% | 9,372,447 | 0.28% | 13,065,190 | 0.38% | 7,079,210 | 0.21% | 8,324,136 | 0.25% | 5,156,686 | 0.16% | 6,914,831 | 0.2% | 11,874,327 | 0.36% | 7,483,024 | 0.22% | 5,641,383 | 0.19% | 4,999,898 | 0.16% | 2,585,345 | 0.08% | 4,764,427 | 0.17% | 6,925,361 | 0.25% | 5,680,453 | 0.21% | 2,282,052 | 0.08% | 1,828,959 | 0.07% | 1,317,783 | 0.05% | 3,183,341 | 0.12% |
應收款項-淨額 | 117,592,363 | 2.52% | 113,753,759 | 2.47% | 123,417,433 | 2.7% | 115,345,905 | 2.57% | 92,724,481 | 2.11% | 107,240,916 | 2.53% | 97,360,453 | 2.31% | 84,534,486 | 2.07% | 86,258,656 | 2.12% | 126,767,327 | 2.92% | 112,912,891 | 2.6% | 104,968,958 | 2.4% | 96,630,962 | 2.32% | 98,449,287 | 2.34% | 121,023,502 | 2.86% | 97,918,395 | 2.4% | 89,970,775 | 2.33% | 80,755,838 | 2.14% | 83,764,930 | 2.2% | 79,386,972 | 2.18% | 99,308,276 | 2.7% | 88,330,682 | 2.49% | 89,024,761 | 2.47% | 88,482,168 | 2.5% | 92,723,255 | 2.62% | 100,694,185 | 2.89% | 102,732,196 | 2.91% | 97,524,222 | 2.79% | 96,055,863 | 2.71% | 86,634,254 | 2.44% | 81,941,032 | 2.43% | 80,549,622 | 2.46% | 86,825,802 | 2.62% | 87,582,062 | 2.65% | 113,187,092 | 3.39% | 129,902,582 | 3.81% | 175,747,221 | 5.17% | 221,593,199 | 6.72% | 221,799,243 | 6.98% | 209,407,293 | 6.12% | 201,540,361 | 6.16% | 200,991,025 | 6.03% | 203,644,226 | 6.71% | 192,484,042 | 6.19% | 184,587,941 | 5.93% | 168,395,902 | 5.97% | 137,550,048 | 4.94% | 109,399,732 | 4.02% | 122,685,220 | 4.5% | 103,843,676 | 4.1% | 115,803,017 | 4.51% | 98,592,471 | 3.67% |
本期所得稅資產 | 2,558,187 | 0.05% | 6,207 | 0% | 2,939 | 0% | 8,088 | 0% | 15,357 | 0% | 341,897 | 0.01% | 329,802 | 0.01% | 331,980 | 0.01% | 329,712 | 0.01% | 330,003 | 0.01% | 336,086 | 0.01% | 335,260 | 0.01% | 331,977 | 0.01% | 334,206 | 0.01% | 375,160 | 0.01% | 387,269 | 0.01% | 379,014 | 0.01% | 425,101 | 0.01% | 481,968 | 0.01% | 458,804 | 0.01% | 483,744 | 0.01% | 496,743 | 0.01% | 495,037 | 0.01% | 276,161 | 0.01% | 272,816 | 0.01% | 734,923 | 0.02% | 848,032 | 0.02% | 816,771 | 0.02% | 786,198 | 0.02% | 388,817 | 0.01% | 288,051 | 0.01% | 699,870 | 0.02% | 577,485 | 0.02% | 719,549 | 0.02% | 581,131 | 0.02% | 2,395,391 | 0.07% | 2,307,563 | 0.07% | 891,967 | 0.03% | 889,093 | 0.03% | 1,647,631 | 0.05% | 1,534,999 | 0.05% | 1,466,526 | 0.04% | 1,301,418 | 0.04% | 1,054,167 | 0.03% | 921,969 | 0.03% | 813,679 | 0.03% | 968,475 | 0.03% | 810,333 | 0.03% | 953,192 | 0.03% | 500,700 | 0.02% | 1,325,280 | 0.05% | 750,251 | 0.03% |
待出售資產-淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 220 | 0% | 12,380 | 0% | 28,193 | 0% | 15,813 | 0% | 15,813 | 0% | 15,813 | 0% | 15,813 | 0% | 15,813 | 0% | 15,813 | 0% | 15,813 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 276,900 | 0.01% | 274,280 | 0.01% | 274,280 | 0.01% | 328,350 | 0.01% | 328,350 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
貼現及放款-淨額 | 2,294,640,812 | 49.12% | 2,247,987,004 | 48.73% | 2,220,872,551 | 48.67% | 2,182,832,402 | 48.67% | 2,133,342,011 | 48.54% | 2,121,879,428 | 50% | 2,055,490,927 | 48.79% | 2,039,363,902 | 49.91% | 2,079,441,292 | 51.21% | 2,140,936,314 | 49.38% | 2,108,783,986 | 48.6% | 2,064,944,293 | 47.19% | 2,037,354,980 | 48.88% | 2,024,232,093 | 48.15% | 2,005,117,219 | 47.36% | 1,979,210,709 | 48.55% | 1,889,958,222 | 49.01% | 1,885,472,261 | 50.05% | 1,888,107,353 | 49.56% | 1,875,088,594 | 51.39% | 1,873,677,834 | 50.87% | 1,825,166,037 | 51.55% | 1,853,127,972 | 51.41% | 1,830,638,221 | 51.77% | 1,864,447,103 | 52.64% | 1,851,726,933 | 53.17% | 1,835,786,645 | 52.04% | 1,772,643,666 | 50.77% | 1,762,160,756 | 49.68% | 1,686,191,079 | 47.56% | 1,689,801,684 | 50.18% | 1,655,493,748 | 50.56% | 1,715,278,766 | 51.67% | 1,718,297,864 | 52.05% | 1,731,771,623 | 51.8% | 1,728,414,778 | 50.67% | 1,773,269,054 | 52.18% | 1,795,688,707 | 54.44% | 1,751,864,248 | 55.14% | 1,731,452,090 | 50.62% | 1,733,994,271 | 53.02% | 1,708,199,151 | 51.21% | 1,668,969,079 | 55.01% | 1,676,473,655 | 53.94% | 1,654,577,193 | 53.14% | 1,612,028,001 | 57.12% | 1,563,463,363 | 56.11% | 1,525,727,058 | 56.08% | 1,502,700,861 | 55.11% | 1,521,685,755 | 60.1% | 1,516,259,548 | 59.02% | 1,491,325,618 | 55.51% |
再保險合約資產-淨額 | 14,846,172 | 0.32% | 15,228,818 | 0.33% | 14,615,876 | 0.32% | 13,840,307 | 0.31% | 13,846,853 | 0.32% | 14,946,282 | 0.35% | 15,728,221 | 0.37% | 17,579,184 | 0.43% | 16,592,224 | 0.41% | 13,544,208 | 0.31% | 10,816,479 | 0.25% | 5,066,951 | 0.12% | 4,990,018 | 0.12% | 5,362,837 | 0.13% | 5,413,466 | 0.13% | 5,477,153 | 0.13% | 5,170,035 | 0.13% | 4,832,303 | 0.13% | 4,727,047 | 0.12% | 4,494,649 | 0.12% | 3,984,617 | 0.11% | 4,107,980 | 0.12% | 4,152,408 | 0.12% | 3,924,722 | 0.11% | 3,854,464 | 0.11% | 4,145,845 | 0.12% | 4,128,887 | 0.12% | 3,532,982 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資-淨額 | 5,408,372 | 0.12% | 5,530,445 | 0.12% | 5,498,811 | 0.12% | 5,597,379 | 0.12% | 5,774,751 | 0.13% | 4,985,996 | 0.12% | 5,120,095 | 0.12% | 5,142,494 | 0.13% | 4,938,289 | 0.12% | 4,906,111 | 0.11% | 5,178,193 | 0.12% | 5,303,858 | 0.12% | 5,449,161 | 0.13% | 5,405,874 | 0.13% | 5,532,688 | 0.13% | 5,555,770 | 0.14% | 5,519,229 | 0.14% | 5,492,105 | 0.15% | 5,629,496 | 0.15% | 5,521,121 | 0.15% | 3,115,829 | 0.08% | 3,084,103 | 0.09% | 3,191,136 | 0.09% | 3,147,159 | 0.09% | 3,168,973 | 0.09% | 3,146,978 | 0.09% | 3,230,494 | 0.09% | 3,216,916 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-淨額 | 6,235,154 | 0.13% | 6,969,905 | 0.15% | 7,621,270 | 0.17% | 6,258,137 | 0.14% | 6,347,532 | 0.14% | 6,404,738 | 0.15% | 6,519,255 | 0.15% | 6,360,188 | 0.16% | 7,673,288 | 0.19% | 7,267,769 | 0.17% | 6,764,418 | 0.16% | 6,347,796 | 0.15% | 6,095,575 | 0.15% | 6,235,456 | 0.15% | 6,346,596 | 0.15% | 5,477,372 | 0.13% | 5,134,375 | 0.13% | 5,772,024 | 0.15% | 5,990,769 | 0.16% | 6,514,192 | 0.18% | 7,418,321 | 0.2% | 5,510,234 | 0.16% | 6,357,422 | 0.18% | 4,628,104 | 0.13% | 5,112,210 | 0.14% | 3,764,257 | 0.11% | 3,444,336 | 0.1% | 3,566,531 | 0.1% | 15,089,381 | 0.43% | 14,362,159 | 0.41% | 14,521,536 | 0.43% | 14,349,163 | 0.44% | 14,955,209 | 0.45% | 15,690,075 | 0.48% | 16,790,664 | 0.5% | 17,007,986 | 0.5% | 17,189,576 | 0.51% | 17,736,010 | 0.54% | 20,815,372 | 0.66% | 20,166,684 | 0.59% | 20,626,729 | 0.63% | 20,676,741 | 0.62% | 20,699,864 | 0.68% | 23,874,201 | 0.77% | 23,430,204 | 0.75% | 25,568,272 | 0.91% | 28,035,197 | 1.01% | 26,785,687 | 0.98% | 27,629,411 | 1.01% | 27,983,448 | 1.11% | 27,479,756 | 1.07% | 25,342,245 | 0.94% |
投資性不動產-淨額 | 2,070,487 | 0.04% | 2,072,587 | 0.04% | 2,074,676 | 0.05% | 2,076,810 | 0.05% | 2,023,611 | 0.05% | 1,981,469 | 0.05% | 1,538,687 | 0.04% | 1,540,659 | 0.04% | 1,542,390 | 0.04% | 1,464,710 | 0.03% | 1,464,962 | 0.03% | 1,361,890 | 0.03% | 1,341,321 | 0.03% | 1,363,857 | 0.03% | 1,107,623 | 0.03% | 1,109,719 | 0.03% | 1,111,518 | 0.03% | 1,019,778 | 0.03% | 1,021,633 | 0.03% | 1,023,508 | 0.03% | 1,025,375 | 0.03% | 1,379,441 | 0.04% | 1,382,235 | 0.04% | 1,387,308 | 0.04% | 1,500,403 | 0.04% | 1,832,571 | 0.05% | 1,836,418 | 0.05% | 1,693,200 | 0.05% | 1,696,863 | 0.05% | 1,701,562 | 0.05% | 1,704,325 | 0.05% | 1,707,875 | 0.05% | 1,711,561 | 0.05% | 1,537,071 | 0.05% | 1,539,363 | 0.05% | 1,542,262 | 0.05% | 1,368,553 | 0.04% | 1,291,958 | 0.04% | 1,294,268 | 0.04% | 1,299,806 | 0.04% | 1,976,764 | 0.06% | 1,981,055 | 0.06% | 2,310,530 | 0.08% | 2,316,858 | 0.07% | 2,059,428 | 0.07% | 2,182,115 | 0.08% | 2,209,536 | 0.08% | 5,220,935 | 0.19% | 2,101,127 | 0.08% | 2,089,619 | 0.08% | 2,072,940 | 0.08% | 4,403,191 | 0.16% |
不動產及設備-淨額 | 22,227,252 | 0.48% | 22,064,583 | 0.48% | 21,982,538 | 0.48% | 21,985,758 | 0.49% | 22,044,685 | 0.5% | 21,572,230 | 0.51% | 21,587,230 | 0.51% | 21,545,752 | 0.53% | 21,636,818 | 0.53% | 21,690,808 | 0.5% | 21,722,362 | 0.5% | 21,603,308 | 0.49% | 21,670,526 | 0.52% | 21,620,739 | 0.51% | 21,931,924 | 0.52% | 21,921,473 | 0.54% | 21,950,817 | 0.57% | 21,964,255 | 0.58% | 21,960,229 | 0.58% | 21,998,402 | 0.6% | 22,080,894 | 0.6% | 22,080,380 | 0.62% | 22,081,368 | 0.61% | 22,065,486 | 0.62% | 21,973,422 | 0.62% | 21,884,318 | 0.63% | 21,873,171 | 0.62% | 21,925,318 | 0.63% | 21,981,154 | 0.62% | 21,884,697 | 0.62% | 21,890,568 | 0.65% | 21,691,242 | 0.66% | 21,787,452 | 0.66% | 21,695,631 | 0.66% | 21,723,663 | 0.65% | 21,767,107 | 0.64% | 21,834,486 | 0.64% | 21,991,329 | 0.67% | 22,044,493 | 0.69% | 22,075,500 | 0.65% | 22,125,875 | 0.68% | 21,977,782 | 0.66% | 22,041,310 | 0.73% | 22,073,126 | 0.71% | 22,150,245 | 0.71% | 22,141,493 | 0.78% | 22,214,762 | 0.8% | 19,299,519 | 0.71% | 22,331,091 | 0.82% | 22,356,216 | 0.88% | 22,377,470 | 0.87% | 19,413,331 | 0.72% |
使用權資產-淨額 | 1,985,283 | 0.04% | 1,988,354 | 0.04% | 2,026,663 | 0.04% | 2,114,326 | 0.05% | 2,072,607 | 0.05% | 1,941,480 | 0.05% | 1,986,289 | 0.05% | 1,897,350 | 0.05% | 1,903,487 | 0.05% | 1,970,967 | 0.05% | 1,868,797 | 0.04% | 1,897,749 | 0.04% | 1,854,439 | 0.04% | 1,864,608 | 0.04% | 1,859,253 | 0.04% | 1,874,504 | 0.05% | 1,837,841 | 0.05% | 1,791,825 | 0.05% | 1,801,901 | 0.05% | 1,911,070 | 0.05% | 1,777,500 | 0.05% | 1,795,700 | 0.05% | 1,754,892 | 0.05% | 1,807,833 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產-淨額 | 1,522,902 | 0.03% | 1,491,249 | 0.03% | 1,362,749 | 0.03% | 1,400,805 | 0.03% | 1,410,325 | 0.03% | 1,245,524 | 0.03% | 1,192,763 | 0.03% | 1,259,370 | 0.03% | 1,318,844 | 0.03% | 1,266,605 | 0.03% | 1,119,111 | 0.03% | 993,887 | 0.02% | 1,017,030 | 0.02% | 957,791 | 0.02% | 998,451 | 0.02% | 963,401 | 0.02% | 960,918 | 0.02% | 778,699 | 0.02% | 629,886 | 0.02% | 582,807 | 0.02% | 610,731 | 0.02% | 632,383 | 0.02% | 632,468 | 0.02% | 519,585 | 0.01% | 518,222 | 0.01% | 477,582 | 0.01% | 402,612 | 0.01% | 396,106 | 0.01% | 382,728 | 0.01% | 374,882 | 0.01% | 358,064 | 0.01% | 313,259 | 0.01% | 270,438 | 0.01% | 252,353 | 0.01% | 279,581 | 0.01% | 304,436 | 0.01% | 299,644 | 0.01% | 302,465 | 0.01% | 281,347 | 0.01% | 296,467 | 0.01% | 307,693 | 0.01% | 298,903 | 0.01% | 302,060 | 0.01% | 290,650 | 0.01% | 318,046 | 0.01% | 241,836 | 0.01% | 256,367 | 0.01% | 263,487 | 0.01% | 303,612 | 0.01% | 234,444 | 0.01% | 259,821 | 0.01% | 273,918 | 0.01% |
遞延所得稅資產 | 6,627,546 | 0.14% | 6,308,456 | 0.14% | 7,217,240 | 0.16% | 7,497,344 | 0.17% | 7,222,920 | 0.16% | 7,413,111 | 0.17% | 7,074,649 | 0.17% | 6,953,990 | 0.17% | 6,999,467 | 0.17% | 8,683,775 | 0.2% | 8,194,700 | 0.19% | 6,814,572 | 0.16% | 6,505,527 | 0.16% | 5,703,628 | 0.14% | 5,478,828 | 0.13% | 5,471,642 | 0.13% | 5,629,637 | 0.15% | 5,711,472 | 0.15% | 5,946,988 | 0.16% | 6,231,677 | 0.17% | 5,801,886 | 0.16% | 5,918,296 | 0.17% | 6,003,577 | 0.17% | 7,500,474 | 0.21% | 7,552,961 | 0.21% | 7,175,793 | 0.21% | 7,297,764 | 0.21% | 6,738,381 | 0.19% | 6,018,307 | 0.17% | 5,835,815 | 0.16% | 5,686,190 | 0.17% | 5,532,371 | 0.17% | 5,463,227 | 0.16% | 5,071,386 | 0.15% | 5,043,049 | 0.15% | 4,834,218 | 0.14% | 4,716,552 | 0.14% | 4,302,148 | 0.13% | 4,127,813 | 0.13% | 4,071,594 | 0.12% | 3,972,457 | 0.12% | 4,021,790 | 0.12% | 3,758,271 | 0.12% | 3,675,863 | 0.12% | 3,785,582 | 0.12% | 3,511,448 | 0.12% | 3,248,716 | 0.12% | 3,654,680 | 0.13% | 3,098,020 | 0.11% | 3,025,862 | 0.12% | 2,668,340 | 0.1% | 2,770,236 | 0.1% |
其他資產-淨額 | 8,280,316 | 0.18% | 8,460,213 | 0.18% | 7,930,864 | 0.17% | 8,011,090 | 0.18% | 8,963,136 | 0.2% | 8,730,957 | 0.21% | 6,244,395 | 0.15% | 6,354,807 | 0.16% | 6,137,079 | 0.15% | 5,708,075 | 0.13% | 4,823,968 | 0.11% | 5,630,520 | 0.13% | 7,140,436 | 0.17% | 6,152,724 | 0.15% | 6,951,456 | 0.16% | 6,055,590 | 0.15% | 9,180,225 | 0.24% | 7,360,200 | 0.2% | 6,370,444 | 0.17% | 8,286,973 | 0.23% | 6,998,951 | 0.19% | 6,109,812 | 0.17% | 5,032,092 | 0.14% | 4,844,282 | 0.14% | 3,785,059 | 0.11% | 5,403,475 | 0.16% | 4,583,373 | 0.13% | 4,215,647 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 4,671,606,749 | 100% | 4,612,679,144 | 100% | 4,562,933,205 | 100% | 4,484,756,596 | 100% | 4,394,765,193 | 100% | 4,243,990,504 | 100% | 4,213,359,320 | 100% | 4,085,771,162 | 100% | 4,060,987,347 | 100% | 4,335,876,951 | 100% | 4,338,754,650 | 100% | 4,375,936,472 | 100% | 4,168,264,859 | 100% | 4,204,214,016 | 100% | 4,234,082,059 | 100% | 4,076,698,814 | 100% | 3,856,376,532 | 100% | 3,767,021,855 | 100% | 3,810,001,679 | 100% | 3,648,513,631 | 100% | 3,683,547,780 | 100% | 3,540,535,316 | 100% | 3,604,418,597 | 100% | 3,536,039,840 | 100% | 3,542,059,361 | 100% | 3,482,796,716 | 100% | 3,527,847,084 | 100% | 3,491,734,433 | 100% | 3,547,321,314 | 100% | 3,545,084,364 | 100% | 3,367,238,136 | 100% | 3,274,194,471 | 100% | 3,319,791,416 | 100% | 3,301,424,091 | 100% | 3,343,448,027 | 100% | 3,411,144,987 | 100% | 3,398,518,306 | 100% | 3,298,610,836 | 100% | 3,176,842,501 | 100% | 3,420,381,986 | 100% | 3,270,579,866 | 100% | 3,335,746,359 | 100% | 3,033,862,756 | 100% | 3,108,000,161 | 100% | 3,113,623,813 | 100% | 2,822,129,038 | 100% | 2,786,310,923 | 100% | 2,720,749,361 | 100% | 2,726,969,297 | 100% | 2,532,066,232 | 100% | 2,569,119,578 | 100% | 2,686,690,436 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及金融同業存款 | 557,004,765 | 11.92% | 567,918,327 | 12.31% | 582,846,579 | 12.77% | 576,194,740 | 12.85% | 634,098,237 | 14.43% | 504,353,012 | 11.88% | 549,846,840 | 13.05% | 508,677,989 | 12.45% | 417,271,579 | 10.28% | 540,856,015 | 12.47% | 551,872,593 | 12.72% | 512,993,501 | 11.72% | 385,049,995 | 9.24% | 510,485,282 | 12.14% | 606,488,191 | 14.32% | 481,265,529 | 11.81% | 405,296,111 | 10.51% | 481,110,523 | 12.77% | 462,535,864 | 12.14% | 405,397,910 | 11.11% | 420,833,162 | 11.42% | 334,932,782 | 9.46% | 355,824,350 | 9.87% | 351,211,395 | 9.93% | 411,643,388 | 11.62% | 346,651,652 | 9.95% | 338,408,824 | 9.59% | 346,105,620 | 9.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
央行及同業融資 | 2,655,613 | 0.06% | 2,671,746 | 0.06% | 2,838,895 | 0.06% | 10,914,326 | 0.24% | 2,870,805 | 0.07% | 3,143,497 | 0.07% | 3,088,162 | 0.07% | 7,020,237 | 0.17% | 3,250,380 | 0.08% | 18,980,222 | 0.44% | 33,470,594 | 0.77% | 22,343,756 | 0.51% | 46,890,696 | 1.12% | 43,796,882 | 1.04% | 27,361,208 | 0.65% | 21,889,204 | 0.54% | 20,363,979 | 0.53% | 19,231,348 | 0.51% | 11,536,675 | 0.3% | 7,334,738 | 0.2% | 21,161,321 | 0.57% | 19,517,855 | 0.55% | 25,576,865 | 0.71% | 16,729,308 | 0.47% | 53,920,881 | 1.52% | 50,992,579 | 1.46% | 48,149,527 | 1.36% | 36,435,042 | 1.04% | 33,457,560 | 0.94% | 35,363,814 | 1% | 31,034,861 | 0.92% | 46,443,892 | 1.42% | 39,974,427 | 1.2% | 55,076,957 | 1.67% | 57,846,549 | 1.73% | 48,795,769 | 1.43% | 45,459,095 | 1.34% | 53,627,112 | 1.63% | 46,629,161 | 1.47% | 53,752,120 | 1.57% | 53,906,541 | 1.65% | 39,889,775 | 1.2% | 39,510,383 | 1.3% | 39,520,263 | 1.27% | 32,330,245 | 1.04% | 33,711,599 | 1.19% | 26,900,005 | 0.97% | 9,643,436 | 0.35% | 84,826,943 | 3.11% | 82,012,198 | 3.24% | 80,213,415 | 3.12% | 59,474,224 | 2.21% |
透過損益按公允價值衡量之金融負債 | 26,637,926 | 0.57% | 26,087,331 | 0.57% | 26,552,571 | 0.58% | 26,304,789 | 0.59% | 25,587,296 | 0.58% | 25,098,070 | 0.59% | 22,987,672 | 0.55% | 21,825,371 | 0.53% | 21,447,467 | 0.53% | 23,051,779 | 0.53% | 20,794,636 | 0.48% | 20,153,534 | 0.46% | 19,344,092 | 0.46% | 18,965,188 | 0.45% | 20,394,501 | 0.48% | 21,041,292 | 0.52% | 20,934,933 | 0.54% | 22,828,989 | 0.61% | 22,858,211 | 0.6% | 23,069,647 | 0.63% | 22,115,709 | 0.6% | 30,757,598 | 0.87% | 30,247,216 | 0.84% | 27,686,450 | 0.78% | 27,357,462 | 0.77% | 25,293,916 | 0.73% | 26,299,695 | 0.75% | 20,101,558 | 0.58% | 9,966,779 | 0.28% | 10,488,584 | 0.3% | 11,137,173 | 0.33% | 11,111,764 | 0.34% | 12,105,231 | 0.36% | 21,207,197 | 0.64% | 22,971,387 | 0.69% | 22,815,947 | 0.67% | 22,980,692 | 0.68% | 23,409,233 | 0.71% | 20,521,169 | 0.65% | 25,095,630 | 0.73% | 29,582,637 | 0.9% | 13,664,157 | 0.41% | 14,326,707 | 0.47% | 13,392,511 | 0.43% | 14,856,685 | 0.48% | 16,127,636 | 0.57% | 15,510,988 | 0.56% | 15,621,479 | 0.57% | 14,676,886 | 0.54% | 15,569,348 | 0.61% | 15,416,492 | 0.6% | 22,359,747 | 0.83% |
附買回票券及債券負債 | 300,343,788 | 6.43% | 281,799,286 | 6.11% | 314,891,243 | 6.9% | 317,243,869 | 7.07% | 282,478,905 | 6.43% | 281,982,039 | 6.64% | 232,033,354 | 5.51% | 236,383,076 | 5.79% | 252,342,653 | 6.21% | 295,225,274 | 6.81% | 283,951,224 | 6.54% | 232,634,249 | 5.32% | 225,056,762 | 5.4% | 234,323,640 | 5.57% | 230,659,440 | 5.45% | 256,524,912 | 6.29% | 269,355,119 | 6.98% | 264,234,653 | 7.01% | 298,444,917 | 7.83% | 289,112,079 | 7.92% | 259,192,262 | 7.04% | 283,355,101 | 8% | 279,208,021 | 7.75% | 263,667,683 | 7.46% | 252,298,265 | 7.12% | 266,274,193 | 7.65% | 232,192,786 | 6.58% | 235,691,543 | 6.75% | 237,706,429 | 6.7% | 217,035,151 | 6.12% | 206,005,571 | 6.12% | 236,700,045 | 7.23% | 231,191,763 | 6.96% | 234,658,961 | 7.11% | 221,619,337 | 6.63% | 201,979,485 | 5.92% | 192,936,650 | 5.68% | 173,820,819 | 5.27% | 180,550,514 | 5.68% | 184,109,897 | 5.38% | 221,809,530 | 6.78% | 233,706,497 | 7.01% | 233,201,316 | 7.69% | 213,505,058 | 6.87% | 219,651,334 | 7.05% | 197,575,984 | 7% | 206,809,132 | 7.42% | 179,663,658 | 6.6% | 187,481,840 | 6.88% | 161,258,558 | 6.37% | 185,312,376 | 7.21% | 184,906,660 | 6.88% |
應付商業本票-淨額 | 37,437,809 | 0.8% | 40,477,215 | 0.88% | 26,006,962 | 0.57% | 38,013,256 | 0.85% | 40,385,793 | 0.92% | 39,686,566 | 0.94% | 33,436,421 | 0.79% | 33,138,387 | 0.81% | 22,637,681 | 0.56% | 23,170,095 | 0.53% | 15,016,432 | 0.35% | 32,585,596 | 0.74% | 32,917,848 | 0.79% | 28,792,809 | 0.68% | 17,171,955 | 0.41% | 31,867,857 | 0.78% | 22,392,125 | 0.58% | 21,080,137 | 0.56% | 10,086,978 | 0.26% | 21,885,692 | 0.6% | 19,963,897 | 0.54% | 18,469,883 | 0.52% | 8,733,300 | 0.24% | 22,289,925 | 0.63% | 15,929,662 | 0.45% | 23,419,762 | 0.67% | 13,496,543 | 0.38% | 22,900,187 | 0.66% | 20,165,421 | 0.57% | 21,538,989 | 0.61% | 10,336,597 | 0.31% | 16,927,182 | 0.52% | 11,701,649 | 0.35% | 19,532,941 | 0.59% | 11,202,982 | 0.34% | 16,696,222 | 0.49% | 19,945,870 | 0.59% | 12,566,610 | 0.38% | 11,901,583 | 0.37% | 15,859,005 | 0.46% | 15,363,080 | 0.47% | 12,995,942 | 0.39% | 7,187,117 | 0.24% | 6,402,777 | 0.21% | 4,393,653 | 0.14% | 6,738,134 | 0.24% | 6,258,203 | 0.22% | 7,193,143 | 0.26% | 1,880,597 | 0.07% | 3,308,766 | 0.13% | 2,209,362 | 0.09% | 4,683,053 | 0.17% |
應付款項 | 93,627,240 | 2% | 170,794,379 | 3.7% | 118,297,575 | 2.59% | 107,572,821 | 2.4% | 97,890,226 | 2.23% | 95,340,707 | 2.25% | 100,689,478 | 2.39% | 85,029,993 | 2.08% | 73,475,048 | 1.81% | 94,085,721 | 2.17% | 140,021,822 | 3.23% | 84,464,540 | 1.93% | 84,963,858 | 2.04% | 98,679,779 | 2.35% | 157,876,348 | 3.73% | 83,566,251 | 2.05% | 89,502,574 | 2.32% | 88,317,541 | 2.34% | 109,870,474 | 2.88% | 72,836,607 | 2% | 75,207,489 | 2.04% | 89,695,327 | 2.53% | 89,225,140 | 2.48% | 67,706,322 | 1.91% | 66,362,081 | 1.87% | 84,290,007 | 2.42% | 86,606,848 | 2.45% | 73,782,871 | 2.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 8,421,828 | 0.18% | 6,752,825 | 0.15% | 8,027,009 | 0.18% | 11,082,434 | 0.25% | 10,532,725 | 0.24% | 10,919,651 | 0.26% | 9,910,142 | 0.24% | 11,376,255 | 0.28% | 10,752,028 | 0.26% | 11,208,070 | 0.26% | 10,236,330 | 0.24% | 12,279,928 | 0.28% | 12,298,301 | 0.3% | 11,234,873 | 0.27% | 11,675,628 | 0.28% | 11,638,866 | 0.29% | 11,007,264 | 0.29% | 10,739,581 | 0.29% | 9,847,273 | 0.26% | 9,084,696 | 0.25% | 9,149,946 | 0.25% | 9,795,124 | 0.28% | 9,357,360 | 0.26% | 9,695,305 | 0.27% | 9,319,314 | 0.26% | 9,439,385 | 0.27% | 10,170,042 | 0.29% | 7,794,288 | 0.22% | 7,525,373 | 0.21% | 6,864,666 | 0.19% | 9,306,861 | 0.28% | 9,090,291 | 0.28% | 8,589,599 | 0.26% | 7,778,872 | 0.24% | 10,501,272 | 0.31% | 11,234,184 | 0.33% | 10,517,577 | 0.31% | 8,744,277 | 0.27% | 10,633,759 | 0.33% | 10,061,589 | 0.29% | 9,123,049 | 0.28% | 8,298,536 | 0.25% | 8,295,619 | 0.27% | 6,165,448 | 0.2% | 5,522,518 | 0.18% | 5,337,099 | 0.19% | 7,221,337 | 0.26% | 7,468,451 | 0.27% | 5,993,633 | 0.22% | 5,724,341 | 0.23% | 6,687,457 | 0.26% | 5,787,692 | 0.22% |
存款及匯款 | 3,152,660,552 | 67.49% | 3,044,229,581 | 66% | 3,014,426,836 | 66.06% | 2,912,052,121 | 64.93% | 2,853,818,393 | 64.94% | 2,844,393,892 | 67.02% | 2,844,646,661 | 67.51% | 2,763,403,844 | 67.63% | 2,847,366,547 | 70.12% | 2,904,418,752 | 66.99% | 2,889,359,900 | 66.59% | 3,053,776,966 | 69.79% | 2,959,789,704 | 71.01% | 2,865,325,903 | 68.15% | 2,778,182,249 | 65.61% | 2,766,417,790 | 67.86% | 2,613,890,191 | 67.78% | 2,457,156,994 | 65.23% | 2,494,795,624 | 65.48% | 2,420,317,334 | 66.34% | 2,459,457,135 | 66.77% | 2,363,416,490 | 66.75% | 2,421,615,873 | 67.18% | 2,382,867,695 | 67.39% | 2,320,637,263 | 65.52% | 2,290,665,725 | 65.77% | 2,392,721,826 | 67.82% | 2,351,865,510 | 67.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付債券 | 43,700,000 | 0.94% | 33,000,000 | 0.72% | 33,000,000 | 0.72% | 31,500,000 | 0.7% | 30,500,000 | 0.69% | 30,500,000 | 0.72% | 20,500,000 | 0.49% | 20,500,000 | 0.5% | 20,000,000 | 0.49% | 7,500,000 | 0.17% | 7,500,000 | 0.17% | 7,500,000 | 0.17% | 6,000,000 | 0.14% | 6,000,000 | 0.14% | 6,000,000 | 0.14% | 13,100,000 | 0.32% | 18,000,000 | 0.47% | 18,000,000 | 0.48% | 18,000,000 | 0.47% | 13,000,000 | 0.36% | 12,000,000 | 0.33% | 12,000,000 | 0.34% | 12,000,000 | 0.33% | 13,300,000 | 0.38% | 13,300,000 | 0.38% | 21,200,000 | 0.61% | 23,599,698 | 0.67% | 30,567,331 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他借款 | 9,101,108 | 0.19% | 5,826,324 | 0.13% | 7,996,048 | 0.18% | 15,017,730 | 0.33% | 11,947,112 | 0.27% | 10,940,276 | 0.26% | 12,619,123 | 0.3% | 14,060,802 | 0.34% | 17,348,000 | 0.43% | 15,838,000 | 0.37% | 3,910,000 | 0.09% | 1,115,000 | 0.03% | 1,260,000 | 0.03% | 520,000 | 0.01% | 1,531,347 | 0.04% | 125,000 | 0% | 338,028 | 0.01% | 591,439 | 0.02% | 703,992 | 0.02% | 3,679,248 | 0.1% | 3,464,909 | 0.09% | 2,745,050 | 0.08% | 2,530,520 | 0.07% | 977,515 | 0.03% | 4,934,529 | 0.14% | 2,556,944 | 0.07% | 3,041,525 | 0.09% | 1,095,025 | 0.03% | 1,325,368 | 0.04% | 1,448,472 | 0.04% | 1,246,466 | 0.04% | 1,642,256 | 0.05% | 5,954,030 | 0.18% | 2,075,497 | 0.06% | 2,800,093 | 0.08% | 3,860,984 | 0.11% | 2,280,000 | 0.07% | 3,985,000 | 0.12% | 5,036,174 | 0.16% | 5,471,289 | 0.16% | 5,926,763 | 0.18% | 8,332,362 | 0.25% | 10,930,120 | 0.36% | 7,240,301 | 0.23% | 5,509,213 | 0.18% | 5,279,290 | 0.19% | 5,935,135 | 0.21% | 6,554,000 | 0.24% | 6,541,000 | 0.24% | 7,124,000 | 0.28% | 8,424,000 | 0.33% | 5,585,000 | 0.21% |
負債準備 | 30,112,679 | 0.64% | 31,316,637 | 0.68% | 30,659,024 | 0.67% | 29,494,321 | 0.66% | 29,133,623 | 0.66% | 29,171,861 | 0.69% | 29,245,351 | 0.69% | 29,053,590 | 0.71% | 33,053,040 | 0.81% | 37,958,427 | 0.88% | 39,947,868 | 0.92% | 30,230,805 | 0.69% | 29,941,604 | 0.72% | 30,398,725 | 0.72% | 30,386,821 | 0.72% | 30,297,896 | 0.74% | 30,059,406 | 0.78% | 28,802,294 | 0.76% | 28,909,995 | 0.76% | 28,711,861 | 0.79% | 28,110,114 | 0.76% | 27,312,368 | 0.77% | 27,337,323 | 0.76% | 27,309,511 | 0.77% | 26,977,832 | 0.76% | 26,799,967 | 0.77% | 26,887,047 | 0.76% | 26,259,084 | 0.75% | 26,182,764 | 0.74% | 24,536,306 | 0.69% | 24,999,616 | 0.74% | 25,137,052 | 0.77% | 25,047,224 | 0.75% | 24,628,969 | 0.75% | 24,997,726 | 0.75% | 24,384,808 | 0.71% | 22,917,606 | 0.67% | 21,526,770 | 0.65% | 21,332,599 | 0.67% | 21,613,585 | 0.63% | 21,305,487 | 0.65% | 21,811,367 | 0.65% | 21,988,779 | 0.72% | 22,861,881 | 0.74% | 22,414,786 | 0.72% | 21,758,688 | 0.77% | 22,000,177 | 0.79% | 22,839,107 | 0.84% | 22,045,319 | 0.81% | 21,180,478 | 0.84% | 19,442,803 | 0.76% | 19,591,216 | 0.73% |
其他金融負債 | 23,070,614 | 0.49% | 23,708,156 | 0.51% | 25,258,065 | 0.55% | 26,977,467 | 0.6% | 24,483,927 | 0.56% | 24,477,585 | 0.58% | 23,998,784 | 0.57% | 25,196,317 | 0.62% | 23,542,283 | 0.58% | 21,083,370 | 0.49% | 17,644,417 | 0.41% | 13,318,369 | 0.3% | 12,453,364 | 0.3% | 15,498,462 | 0.37% | 13,266,531 | 0.31% | 12,756,324 | 0.31% | 13,160,602 | 0.34% | 13,473,665 | 0.36% | 14,921,449 | 0.39% | 14,897,246 | 0.41% | 15,818,346 | 0.43% | 15,695,077 | 0.44% | 17,283,040 | 0.48% | 16,100,278 | 0.46% | 15,325,367 | 0.43% | 15,737,204 | 0.45% | 13,961,170 | 0.4% | 13,374,739 | 0.38% | 12,698,470 | 0.36% | 11,880,025 | 0.34% | 11,821,172 | 0.35% | 13,305,979 | 0.41% | 10,849,706 | 0.33% | 11,340,157 | 0.34% | 13,228,170 | 0.4% | 11,971,620 | 0.35% | 10,720,861 | 0.32% | 11,117,512 | 0.34% | 11,206,604 | 0.35% | 10,688,208 | 0.31% | 10,778,269 | 0.33% | 11,719,718 | 0.35% | 11,946,570 | 0.39% | 10,908,961 | 0.35% | 10,094,610 | 0.32% | 12,334,790 | 0.44% | 10,821,043 | 0.39% | 12,514,435 | 0.46% | 11,728,176 | 0.43% | 13,808,991 | 0.55% | 14,862,964 | 0.58% | 16,182,946 | 0.6% |
租賃負債 | 2,056,289 | 0.04% | 2,067,098 | 0.04% | 2,096,283 | 0.05% | 2,182,868 | 0.05% | 2,134,168 | 0.05% | 2,007,482 | 0.05% | 2,042,493 | 0.05% | 1,948,049 | 0.05% | 1,956,726 | 0.05% | 2,036,691 | 0.05% | 1,924,633 | 0.04% | 1,950,231 | 0.04% | 1,903,356 | 0.05% | 1,922,708 | 0.05% | 1,910,123 | 0.05% | 1,922,505 | 0.05% | 1,881,625 | 0.05% | 1,842,112 | 0.05% | 1,836,098 | 0.05% | 1,939,549 | 0.05% | 1,801,315 | 0.05% | 1,813,636 | 0.05% | 1,761,941 | 0.05% | 1,809,326 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 2,203,014 | 0.05% | 2,469,401 | 0.05% | 2,544,569 | 0.06% | 2,613,816 | 0.06% | 2,767,687 | 0.06% | 2,467,652 | 0.06% | 2,743,584 | 0.07% | 2,853,629 | 0.07% | 2,480,569 | 0.06% | 2,384,325 | 0.05% | 2,357,766 | 0.05% | 2,343,536 | 0.05% | 2,635,979 | 0.06% | 2,948,246 | 0.07% | 2,928,454 | 0.07% | 2,803,035 | 0.07% | 3,370,193 | 0.09% | 3,387,678 | 0.09% | 3,417,615 | 0.09% | 2,913,108 | 0.08% | 3,164,054 | 0.09% | 3,336,238 | 0.09% | 3,020,089 | 0.08% | 2,882,781 | 0.08% | 2,526,612 | 0.07% | 2,488,721 | 0.07% | 2,434,248 | 0.07% | 2,428,270 | 0.07% | 2,266,455 | 0.06% | 2,319,185 | 0.07% | 2,256,607 | 0.07% | 2,319,504 | 0.07% | 2,201,659 | 0.07% | 2,457,614 | 0.07% | 2,327,638 | 0.07% | 2,429,859 | 0.07% | 2,195,423 | 0.06% | 2,113,126 | 0.06% | 2,183,026 | 0.07% | 2,292,746 | 0.07% | 2,169,411 | 0.07% | 2,160,410 | 0.06% | 2,193,326 | 0.07% | 2,068,215 | 0.07% | 2,051,201 | 0.07% | 1,926,720 | 0.07% | 1,693,505 | 0.06% | 1,654,066 | 0.06% | 1,694,706 | 0.06% | 1,816,329 | 0.07% | 1,832,359 | 0.07% | 1,826,978 | 0.07% |
其他負債 | 18,529,638 | 0.4% | 12,027,133 | 0.26% | 17,674,580 | 0.39% | 16,031,348 | 0.36% | 10,325,208 | 0.23% | 21,137,221 | 0.5% | 14,204,115 | 0.34% | 10,186,378 | 0.25% | 14,253,893 | 0.35% | 45,302,026 | 1.04% | 24,463,793 | 0.56% | 20,475,347 | 0.47% | 19,360,417 | 0.46% | 11,866,529 | 0.28% | 9,874,813 | 0.23% | 11,158,498 | 0.27% | 10,235,422 | 0.27% | 16,299,103 | 0.43% | 8,809,996 | 0.23% | 9,535,847 | 0.26% | 8,046,873 | 0.22% | 8,596,196 | 0.24% | 8,334,376 | 0.23% | 6,970,076 | 0.2% | 7,271,276 | 0.21% | 6,808,311 | 0.2% | 7,646,115 | 0.22% | 8,347,880 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 4,307,562,863 | 92.21% | 4,251,145,439 | 92.16% | 4,213,116,239 | 92.33% | 4,123,195,906 | 91.94% | 4,058,954,105 | 92.36% | 3,925,619,511 | 92.5% | 3,901,992,180 | 92.61% | 3,770,653,917 | 92.29% | 3,761,177,894 | 92.62% | 4,043,098,767 | 93.25% | 4,042,472,008 | 93.17% | 4,048,165,358 | 92.51% | 3,839,865,976 | 92.12% | 3,880,759,026 | 92.31% | 3,915,707,609 | 92.48% | 3,746,374,959 | 91.9% | 3,529,787,572 | 91.53% | 3,447,096,057 | 91.51% | 3,496,575,161 | 91.77% | 3,323,715,562 | 91.1% | 3,359,486,532 | 91.2% | 3,221,438,725 | 90.99% | 3,292,055,414 | 91.33% | 3,211,203,570 | 90.81% | 3,227,803,932 | 91.13% | 3,172,618,366 | 91.09% | 3,225,615,894 | 91.43% | 3,176,748,948 | 90.98% | 3,249,225,752 | 91.6% | 3,248,390,298 | 91.63% | 3,078,524,038 | 91.43% | 2,974,663,345 | 90.85% | 3,027,763,973 | 91.2% | 3,009,689,952 | 91.16% | 3,060,094,334 | 91.53% | 3,109,412,686 | 91.15% | 3,105,062,998 | 91.37% | 3,036,871,463 | 92.07% | 2,920,857,404 | 91.94% | 3,152,657,110 | 92.17% | 3,009,397,065 | 92.01% | 3,082,676,055 | 92.41% | 2,787,637,946 | 91.88% | 2,857,126,809 | 91.93% | 2,872,031,737 | 92.24% | 2,606,511,053 | 92.36% | 2,577,147,191 | 92.49% | 2,502,657,512 | 91.98% | 2,516,488,536 | 92.28% | 2,322,389,458 | 91.72% | 2,365,858,716 | 92.09% | 2,477,742,349 | 92.22% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 148,333,783 | 3.18% | 148,333,783 | 3.22% | 144,013,382 | 3.16% | 144,013,382 | 3.21% | 140,513,382 | 3.2% | 140,513,382 | 3.31% | 139,398,196 | 3.31% | 139,398,196 | 3.41% | 139,398,196 | 3.43% | 139,398,196 | 3.21% | 135,998,240 | 3.13% | 135,998,240 | 3.11% | 135,998,240 | 3.26% | 135,998,240 | 3.23% | 135,998,240 | 3.21% | 135,998,240 | 3.34% | 135,998,240 | 3.53% | 135,998,240 | 3.61% | 135,998,240 | 3.57% | 135,998,240 | 3.73% | 135,998,240 | 3.69% | 135,998,240 | 3.84% | 135,998,240 | 3.77% | 135,998,240 | 3.85% | 135,998,240 | 3.84% | 135,998,240 | 3.9% | 135,998,240 | 3.85% | 135,998,240 | 3.89% | 135,998,240 | 3.83% | 135,998,240 | 3.84% | 135,998,240 | 4.04% | 135,998,240 | 4.15% | 135,998,240 | 4.1% | 135,998,240 | 4.12% | 135,998,240 | 4.07% | 135,998,240 | 3.99% | 135,998,240 | 4% | 124,498,240 | 3.77% | 124,498,240 | 3.92% | 124,498,240 | 3.64% | 124,498,240 | 3.81% | 124,498,240 | 3.73% | 124,498,240 | 4.1% | 124,498,240 | 4.01% | 124,498,240 | 4% | 114,498,240 | 4.06% | 114,498,240 | 4.11% | 114,498,240 | 4.21% | 114,498,240 | 4.2% | 114,498,240 | 4.52% | 112,806,148 | 4.39% | 112,806,148 | 4.2% |
預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,391,394 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 148,333,783 | 3.18% | 148,333,783 | 3.22% | 148,333,783 | 3.25% | 144,013,382 | 3.21% | 141,904,776 | 3.23% | 140,513,382 | 3.31% | 140,513,382 | 3.33% | 139,398,196 | 3.41% | 139,398,196 | 3.43% | 139,398,196 | 3.21% | 139,398,196 | 3.21% | 135,998,240 | 3.11% | 135,998,240 | 3.26% | 135,998,240 | 3.23% | 135,998,240 | 3.21% | 135,998,240 | 3.34% | 135,998,240 | 3.53% | 135,998,240 | 3.61% | 135,998,240 | 3.57% | 135,998,240 | 3.73% | 135,998,240 | 3.69% | 135,998,240 | 3.84% | 135,998,240 | 3.77% | 135,998,240 | 3.85% | 135,998,240 | 3.84% | 135,998,240 | 3.9% | 135,998,240 | 3.85% | 135,998,240 | 3.89% | 135,998,240 | 3.83% | 135,998,240 | 3.84% | 135,998,240 | 4.04% | 135,998,240 | 4.15% | 135,998,240 | 4.1% | 135,998,240 | 4.12% | 135,998,240 | 4.07% | 135,998,240 | 3.99% | 135,998,240 | 4% | 124,498,240 | 3.77% | 124,498,240 | 3.92% | 124,498,240 | 3.64% | 124,498,240 | 3.81% | 124,498,240 | 3.73% | 124,498,240 | 4.1% | 124,498,240 | 4.01% | 124,498,240 | 4% | 114,498,240 | 4.06% | 114,498,240 | 4.11% | 114,498,240 | 4.21% | 114,498,240 | 4.2% | 114,498,240 | 4.52% | 114,498,240 | 4.46% | 112,806,148 | 4.2% |
資本公積 | 76,840,889 | 1.64% | 76,547,152 | 1.66% | 76,552,384 | 1.68% | 76,552,384 | 1.71% | 68,502,384 | 1.56% | 68,194,233 | 1.61% | 68,194,233 | 1.62% | 68,194,233 | 1.67% | 68,194,233 | 1.68% | 68,194,233 | 1.57% | 68,194,233 | 1.57% | 68,194,233 | 1.56% | 68,194,233 | 1.64% | 68,194,233 | 1.62% | 68,194,233 | 1.61% | 68,194,233 | 1.67% | 68,194,233 | 1.77% | 68,194,233 | 1.81% | 68,194,233 | 1.79% | 68,194,233 | 1.87% | 68,194,233 | 1.85% | 68,194,233 | 1.93% | 68,194,233 | 1.89% | 68,194,233 | 1.93% | 68,194,233 | 1.93% | 68,194,233 | 1.96% | 68,194,233 | 1.93% | 68,194,233 | 1.95% | 68,194,233 | 1.92% | 68,194,233 | 1.92% | 68,194,233 | 2.03% | 68,194,233 | 2.08% | 68,194,233 | 2.05% | 68,194,233 | 2.07% | 68,194,233 | 2.04% | 68,194,233 | 2% | 68,194,233 | 2.01% | 55,268,667 | 1.68% | 55,268,667 | 1.74% | 55,268,667 | 1.62% | 55,270,198 | 1.69% | 55,274,279 | 1.66% | 55,274,279 | 1.82% | 55,271,623 | 1.78% | 55,271,623 | 1.78% | 43,425,270 | 1.54% | 43,425,270 | 1.56% | 43,425,270 | 1.6% | 43,425,270 | 1.59% | 43,425,270 | 1.72% | 43,425,270 | 1.69% | 43,426,403 | 1.62% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 50,982,316 | 1.09% | 50,982,316 | 1.11% | 50,982,316 | 1.12% | 47,670,164 | 1.06% | 47,670,164 | 1.08% | 47,670,164 | 1.12% | 47,670,164 | 1.13% | 45,976,579 | 1.13% | 45,976,579 | 1.13% | 45,976,579 | 1.06% | 45,976,579 | 1.06% | 43,343,934 | 0.99% | 43,343,934 | 1.04% | 43,343,934 | 1.03% | 43,343,934 | 1.02% | 40,962,325 | 1% | 40,962,325 | 1.06% | 40,962,325 | 1.09% | 40,962,325 | 1.08% | 38,066,701 | 1.04% | 38,066,701 | 1.03% | 38,066,701 | 1.08% | 38,066,701 | 1.06% | 35,255,784 | 1% | 35,255,784 | 1% | 35,255,784 | 1.01% | 35,255,784 | 1% | 32,682,332 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 2,535,262 | 0.05% | 2,535,262 | 0.05% | 2,536,365 | 0.06% | 16,163,964 | 0.36% | 16,163,964 | 0.37% | 16,163,964 | 0.38% | 16,163,964 | 0.38% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.06% | 2,538,952 | 0.07% | 2,538,952 | 0.07% | 2,538,952 | 0.07% | 2,545,151 | 0.07% | 2,545,151 | 0.07% | 2,545,151 | 0.07% | 2,545,151 | 0.07% | 2,545,151 | 0.07% | 2,545,151 | 0.07% | 3,004,318 | 0.09% | 3,004,318 | 0.09% | 3,004,318 | 0.09% | 3,004,318 | 0.08% | 3,004,318 | 0.08% | 3,004,318 | 0.09% | 2,545,158 | 0.08% | 2,545,158 | 0.08% | 2,545,158 | 0.08% | 2,545,158 | 0.08% | 2,545,158 | 0.07% | 2,545,158 | 0.07% | 2,547,719 | 0.08% | 2,547,719 | 0.08% | 2,547,719 | 0.07% | 2,547,719 | 0.08% | 2,547,719 | 0.08% | 2,547,719 | 0.08% | 2,547,719 | 0.08% | 2,547,719 | 0.08% | 2,569,119 | 0.09% | 2,569,119 | 0.09% | 2,569,119 | 0.09% | 2,569,119 | 0.09% | 2,766,584 | 0.11% | 2,766,584 | 0.11% | 2,766,584 | 0.1% |
未分配盈餘(或待彌補虧損) | 84,069,383 | 1.8% | 76,938,999 | 1.67% | 67,653,993 | 1.48% | 72,693,381 | 1.62% | 58,426,861 | 1.33% | 53,190,026 | 1.25% | 43,945,451 | 1.04% | 69,689,664 | 1.71% | 59,027,089 | 1.45% | 54,364,490 | 1.25% | 49,723,281 | 1.15% | 73,385,936 | 1.68% | 67,163,598 | 1.61% | 60,632,164 | 1.44% | 53,595,290 | 1.27% | 71,036,796 | 1.74% | 64,706,477 | 1.68% | 59,300,005 | 1.57% | 51,669,914 | 1.36% | 68,329,328 | 1.87% | 66,899,512 | 1.82% | 61,470,275 | 1.74% | 54,166,085 | 1.5% | 72,351,579 | 2.05% | 64,774,415 | 1.83% | 59,878,773 | 1.72% | 52,607,004 | 1.49% | 67,659,077 | 1.94% | 59,182,128 | 1.67% | 57,132,243 | 1.61% | 49,482,593 | 1.47% | 64,380,443 | 1.97% | 56,976,974 | 1.72% | 52,650,757 | 1.59% | 44,430,381 | 1.33% | 65,986,174 | 1.93% | 58,332,856 | 1.72% | 51,884,547 | 1.57% | 45,653,243 | 1.44% | 58,795,684 | 1.72% | 50,873,327 | 1.56% | 44,524,947 | 1.33% | 36,834,124 | 1.21% | 44,809,491 | 1.44% | 36,766,912 | 1.18% | 32,915,284 | 1.17% | 26,625,101 | 0.96% | 35,647,450 | 1.31% | 29,461,030 | 1.08% | 27,474,836 | 1.09% | 22,389,626 | 0.87% | 29,549,314 | 1.1% |
保留盈餘合計 | 137,586,961 | 2.95% | 130,456,577 | 2.83% | 121,172,674 | 2.66% | 136,527,509 | 3.04% | 122,260,989 | 2.78% | 117,024,154 | 2.76% | 107,779,579 | 2.56% | 118,205,195 | 2.89% | 107,542,620 | 2.65% | 102,880,021 | 2.37% | 98,238,812 | 2.26% | 119,268,822 | 2.73% | 113,046,484 | 2.71% | 106,515,050 | 2.53% | 99,478,176 | 2.35% | 114,538,073 | 2.81% | 108,207,754 | 2.81% | 102,801,282 | 2.73% | 95,171,191 | 2.5% | 108,941,180 | 2.99% | 107,511,364 | 2.92% | 102,082,127 | 2.88% | 94,777,937 | 2.63% | 110,152,514 | 3.12% | 102,575,350 | 2.9% | 98,138,875 | 2.82% | 90,867,106 | 2.58% | 103,345,727 | 2.96% | 94,868,778 | 2.67% | 92,818,893 | 2.62% | 85,169,243 | 2.53% | 97,362,315 | 2.97% | 89,958,846 | 2.71% | 85,632,629 | 2.59% | 77,412,253 | 2.32% | 96,026,325 | 2.82% | 88,373,007 | 2.6% | 81,927,259 | 2.48% | 75,695,955 | 2.38% | 85,812,530 | 2.51% | 77,890,173 | 2.38% | 71,541,793 | 2.14% | 63,850,970 | 2.1% | 69,577,414 | 2.24% | 61,534,835 | 1.98% | 57,704,607 | 2.04% | 51,414,424 | 1.85% | 58,283,459 | 2.14% | 52,097,039 | 1.91% | 50,308,310 | 1.99% | 45,223,100 | 1.76% | 50,614,798 | 1.88% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 1,282,253 | 0.03% | 6,196,193 | 0.13% | 3,758,125 | 0.08% | 4,467,415 | 0.1% | 3,142,939 | 0.07% | (7,360,776) | -0.17% | (5,120,054) | -0.12% | (10,680,379) | -0.26% | (15,325,596) | -0.38% | (17,694,266) | -0.41% | (9,548,599) | -0.22% | 4,309,819 | 0.1% | 11,159,926 | 0.27% | 12,747,467 | 0.3% | 14,703,801 | 0.35% | 11,593,309 | 0.28% | 14,188,733 | 0.37% | 12,932,043 | 0.34% | 14,062,854 | 0.37% | 11,664,416 | 0.32% | 12,357,411 | 0.34% | 12,810,284 | 0.36% | 13,381,070 | 0.37% | 10,478,154 | 0.3% | 7,474,457 | 0.21% | 7,815,857 | 0.22% | 7,142,419 | 0.2% | 7,417,900 | 0.21% | (1,007,118) | -0.03% | (358,810) | -0.01% | (689,477) | -0.02% | (2,065,742) | -0.06% | (2,165,966) | -0.07% | 1,856,109 | 0.06% | 1,696,040 | 0.05% | 1,460,579 | 0.04% | 838,599 | 0.02% | (95,637) | 0% | 364,414 | 0.01% | 1,981,944 | 0.06% | 3,362,257 | 0.1% | 1,599,458 | 0.05% | 2,418,558 | 0.08% | 1,331,214 | 0.04% | 100,838 | 0% | (298,544) | -0.01% | (460,680) | -0.02% | 1,579,965 | 0.06% | 179,145 | 0.01% | 1,148,464 | 0.05% | (172,751) | -0.01% | 1,805,923 | 0.07% |
庫藏股 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 364,043,886 | 7.79% | 361,533,705 | 7.84% | 349,816,966 | 7.67% | 361,560,690 | 8.06% | 335,811,088 | 7.64% | 318,370,993 | 7.5% | 311,367,140 | 7.39% | 315,117,245 | 7.71% | 299,809,453 | 7.38% | 292,778,184 | 6.75% | 296,282,642 | 6.83% | 327,771,114 | 7.49% | 328,398,883 | 7.88% | 323,454,990 | 7.69% | 318,374,450 | 7.52% | 330,323,855 | 8.1% | 326,588,960 | 8.47% | 319,925,798 | 8.49% | 313,426,518 | 8.23% | 324,798,069 | 8.9% | 324,061,248 | 8.8% | 319,084,884 | 9.01% | 312,351,480 | 8.67% | 324,823,141 | 9.19% | 314,242,280 | 8.87% | 310,147,205 | 8.91% | 302,201,998 | 8.57% | 314,956,100 | 9.02% | 298,054,133 | 8.4% | 296,652,556 | 8.37% | 288,672,239 | 8.57% | 299,489,046 | 9.15% | 291,985,353 | 8.8% | 291,681,211 | 8.84% | 283,300,766 | 8.47% | 301,679,377 | 8.84% | 293,404,079 | 8.63% | 261,598,529 | 7.93% | 255,827,276 | 8.05% | 267,561,381 | 7.82% | 261,020,868 | 7.98% | 252,913,770 | 7.58% | 246,042,047 | 8.11% | 250,678,491 | 8.07% | 241,405,536 | 7.75% | 215,329,573 | 7.63% | 208,877,254 | 7.5% | 217,786,934 | 8% | 210,199,694 | 7.71% | 209,380,284 | 8.27% | 202,973,859 | 7.9% | 208,653,272 | 7.77% |
權益總額 | 364,043,886 | 7.79% | 361,533,705 | 7.84% | 349,816,966 | 7.67% | 361,560,690 | 8.06% | 335,811,088 | 7.64% | 318,370,993 | 7.5% | 311,367,140 | 7.39% | 315,117,245 | 7.71% | 299,809,453 | 7.38% | 292,778,184 | 6.75% | 296,282,642 | 6.83% | 327,771,114 | 7.49% | 328,398,883 | 7.88% | 323,454,990 | 7.69% | 318,374,450 | 7.52% | 330,323,855 | 8.1% | 326,588,960 | 8.47% | 319,925,798 | 8.49% | 313,426,518 | 8.23% | 324,798,069 | 8.9% | 324,061,248 | 8.8% | 319,096,591 | 9.01% | 312,363,183 | 8.67% | 324,836,270 | 9.19% | 314,255,429 | 8.87% | 310,178,350 | 8.91% | 302,231,190 | 8.57% | 314,985,485 | 9.02% | 298,095,562 | 8.4% | 296,694,066 | 8.37% | 288,714,098 | 8.57% | 299,531,126 | 9.15% | 292,027,443 | 8.8% | 291,734,139 | 8.84% | 283,353,693 | 8.47% | 301,732,301 | 8.85% | 293,455,308 | 8.63% | 261,739,373 | 7.93% | 255,985,097 | 8.06% | 267,724,876 | 7.83% | 261,182,801 | 7.99% | 253,070,304 | 7.59% | 246,224,810 | 8.12% | 250,873,352 | 8.07% | 241,592,076 | 7.76% | 215,617,985 | 7.64% | 209,163,732 | 7.51% | 218,091,849 | 8.02% | 210,480,761 | 7.72% | 209,676,774 | 8.28% | 203,260,862 | 7.91% | 208,948,087 | 7.78% |
負債及權益總計 | 4,671,606,749 | 100% | 4,612,679,144 | 100% | 4,562,933,205 | 100% | 4,484,756,596 | 100% | 4,394,765,193 | 100% | 4,243,990,504 | 100% | 4,213,359,320 | 100% | 4,085,771,162 | 100% | 4,060,987,347 | 100% | 4,335,876,951 | 100% | 4,338,754,650 | 100% | 4,375,936,472 | 100% | 4,168,264,859 | 100% | 4,204,214,016 | 100% | 4,234,082,059 | 100% | 4,076,698,814 | 100% | 3,856,376,532 | 100% | 3,767,021,855 | 100% | 3,810,001,679 | 100% | 3,648,513,631 | 100% | 3,683,547,780 | 100% | 3,540,535,316 | 100% | 3,604,418,597 | 100% | 3,536,039,840 | 100% | 3,542,059,361 | 100% | 3,482,796,716 | 100% | 3,527,847,084 | 100% | 3,491,734,433 | 100% | 3,547,321,314 | 100% | 3,545,084,364 | 100% | 3,367,238,136 | 100% | 3,274,194,471 | 100% | 3,319,791,416 | 100% | 3,301,424,091 | 100% | 3,343,448,027 | 100% | 3,411,144,987 | 100% | 3,398,518,306 | 100% | 3,298,610,836 | 100% | 3,176,842,501 | 100% | 3,420,381,986 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||
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% | 42,163.46 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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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