首頁>台灣股市>台新金>財務分析 - 資產負債表
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台新金-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
現金及約當現金33,110,6881.01%29,537,3790.89%25,615,9030.79%31,000,2920.97%29,232,5210.96%37,234,5761.25%31,764,5211.07%34,189,5781.18%31,549,2181.14%34,438,6181.25%26,905,8321.02%35,796,3871.36%27,561,2831.1%36,291,2051.47%25,148,1581.02%23,468,7181.05%24,467,8951.11%22,453,0701.05%22,010,8431.06%24,102,2851.15%24,168,5321.19%27,181,4941.35%21,626,2491.12%20,693,0001.1%22,590,7501.26%20,670,3021.15%19,761,5571.13%20,499,7951.18%22,034,9181.31%21,370,1601.29%17,206,2831.08%18,195,5471.14%20,274,8491.29%17,926,9181.18%17,760,0911.17%14,685,2850.99%22,250,4631.46%19,869,1571.29%14,611,5421.03%18,044,4081.27%23,089,2671.67%59,526,2581.92%53,505,2581.76%56,896,1801.93%61,516,9532.14%42,264,7491.49%56,582,5042.05%51,759,0981.89%50,617,8001.86%50,334,6821.86%49,864,4091.87%48,535,3561.83%
存放央行及拆借金融同業108,262,5823.29%185,532,5855.62%103,784,5603.21%115,212,6003.6%109,924,8713.62%97,191,2563.25%105,305,8913.54%122,040,1744.22%112,925,8904.08%96,773,1803.52%76,722,2142.91%80,990,3983.07%86,817,2973.46%69,078,3942.8%84,585,8023.43%85,958,7573.84%84,083,7563.83%86,585,7594.05%66,464,3193.2%68,267,1113.25%67,417,2793.32%59,585,3912.97%59,767,8993.09%78,434,8024.17%55,875,9123.13%49,337,1272.75%68,085,9663.89%62,695,6213.61%56,832,3923.39%53,681,3513.23%47,979,1693.01%47,639,9382.98%76,897,6934.88%52,326,1983.44%52,558,1093.46%43,445,0302.93%46,840,9013.08%56,955,6653.7%33,355,1562.34%33,138,5192.33%34,496,8562.49%141,312,8864.57%134,625,1414.42%131,776,3934.46%124,152,4494.32%155,591,5395.49%141,565,2965.14%133,283,6404.87%136,641,6765.01%103,914,9293.85%108,963,8404.09%107,214,0754.04%
透過損益按公允價值衡量之金融資產185,958,9315.65%190,802,6895.78%189,042,8755.84%195,304,4676.1%200,978,8016.62%211,875,5617.09%188,308,4096.33%165,329,8495.72%153,775,9055.56%202,763,0497.39%158,305,8036.01%158,570,4696.02%150,375,0775.98%136,187,8805.52%132,391,0595.37%131,987,8715.9%127,442,0565.8%122,570,1525.73%106,631,9255.13%137,208,2216.53%144,041,5937.09%130,922,3016.52%124,540,1726.44%125,219,0996.65%115,782,5956.48%139,200,2207.76%120,338,5156.88%141,298,0358.14%106,153,7386.33%100,277,7146.04%88,294,5615.53%88,964,8575.57%89,814,3955.7%74,431,4524.9%93,810,0836.17%105,898,6047.15%119,742,2507.88%123,454,4798.03%93,690,5426.59%98,410,0056.93%83,294,0276.02%102,494,9543.31%106,452,3603.49%107,600,6213.65%102,817,8893.58%109,192,1253.85%90,680,4273.29%91,931,9583.36%86,282,2563.16%82,471,0003.05%72,580,6192.72%68,502,7802.58%
透過其他綜合損益按公允價值衡量之金融資產169,292,7195.14%145,668,6064.41%180,072,9465.56%165,926,1065.18%147,149,1914.85%133,270,2494.46%138,935,7994.67%141,620,9334.9%142,346,3495.15%147,186,4035.36%166,530,8816.32%178,613,1626.78%176,881,7497.04%169,362,5156.86%194,959,5027.9%166,566,5397.45%191,029,9008.7%195,479,5779.13%217,725,26710.47%271,271,47812.9%273,426,13713.46%297,731,86714.83%386,062,15619.98%374,844,47619.91%336,400,24818.83%312,916,26717.44%303,831,82017.37%310,016,46317.86%
按攤銷後成本衡量之債務工具投資812,983,36224.71%736,660,02522.32%761,477,22123.52%747,213,37023.33%734,631,00324.2%730,800,58124.45%736,686,63824.78%722,900,91024.99%642,508,81223.24%556,695,49620.28%537,916,32820.42%499,288,21018.95%461,273,30218.36%451,709,64718.31%458,720,58818.59%283,224,38212.66%270,634,02212.32%250,281,36911.69%231,107,17611.11%158,507,7567.54%131,888,6166.49%125,100,1836.23%10,448,2190.54%7,900,3460.42%3,081,2400.17%7,6000%7,6000%6,0950%
附賣回票券及債券投資2,741,5000.08%3,203,0500.1%3,498,2710.11%12,695,1400.4%21,359,0560.7%16,306,1600.55%10,113,5440.34%13,049,9170.45%13,907,2360.5%9,848,5280.36%9,308,5410.35%10,287,5320.39%10,859,8420.43%9,026,4750.37%5,294,7480.21%5,954,6350.27%4,116,8980.19%3,725,1490.17%5,753,1770.28%13,411,4550.64%11,656,0710.57%7,642,4190.38%14,042,7140.73%9,014,7680.48%2,416,6410.14%4,671,5840.26%903,2170.05%3,687,1350.21%7,615,5650.45%5,094,0670.31%6,496,5980.41%6,233,9350.39%5,340,3600.34%8,714,6930.57%6,0000%421,1270.03%2,978,8520.2%1,201,7800.08%4,9980%231,0250.02%273,3450.02%1,125,0300.04%354,3130.01%4,287,4350.15%9,470,4280.33%13,207,3940.47%6,936,8680.25%11,584,0300.42%4,987,2650.18%3,168,9060.12%834,5020.03%5,838,2020.22%
應收款項-淨額186,735,5725.67%190,655,4195.78%198,611,0256.13%179,904,1615.62%165,317,1915.45%172,154,0315.76%177,470,1995.97%148,426,5365.13%153,714,6255.56%160,401,9915.84%165,907,5266.3%176,523,6456.7%180,655,1717.19%176,001,1507.13%161,613,3866.55%165,591,5227.4%163,895,0507.46%151,663,1727.09%146,198,0237.03%146,070,8256.95%156,087,5847.69%165,775,3618.26%154,423,1207.99%143,850,0227.64%144,763,4898.1%149,178,4388.31%156,450,9398.94%132,052,7297.61%135,089,0338.05%137,525,7168.28%123,997,3047.77%111,073,2836.95%113,258,1427.18%105,435,7196.94%108,215,8307.12%90,428,9016.1%104,718,6186.89%105,243,8906.85%103,273,6407.26%93,540,4746.58%100,310,4177.25%123,504,5743.99%118,490,2903.89%102,561,7163.47%107,590,1903.75%98,913,7443.49%98,137,4373.56%90,986,1793.32%106,236,1923.9%110,033,2134.07%107,708,1894.04%94,649,1313.56%
貼現及放款-淨額1,660,513,54650.46%1,700,966,33951.54%1,651,635,75651.01%1,639,357,52651.19%1,524,822,53650.23%1,486,436,06949.73%1,482,214,17849.86%1,448,161,45550.07%1,416,015,09751.22%1,432,082,96852.16%1,392,216,10052.86%1,393,135,91752.89%1,327,126,11752.82%1,339,633,06654.3%1,321,054,14153.54%1,281,203,01557.28%1,243,688,76856.63%1,219,615,35956.99%1,196,316,49657.52%1,190,394,49156.62%1,138,467,11756.06%1,106,479,56255.12%1,077,215,52155.74%1,033,856,63654.9%1,018,505,14657%1,027,939,81957.29%991,874,67256.7%984,838,69256.75%959,618,74157.2%955,148,07457.51%928,370,76758.15%908,436,07556.88%877,317,37955.63%873,914,10657.49%857,805,97156.46%834,859,44156.33%834,605,34554.9%839,774,92954.62%826,906,98758.12%820,956,84557.78%805,752,72958.26%1,993,151,15564.44%1,959,204,68064.31%1,922,855,35565.15%1,845,715,02664.29%1,833,354,17064.67%1,822,578,26866.15%1,800,934,36765.79%1,787,298,94265.53%1,802,378,01266.71%1,764,967,38266.26%1,758,864,35666.24%
再保險合約資產-淨額702,3640.02%649,2170.02%587,5230.02%641,1770.02%598,3940.02%557,7840.02%497,1700.02%515,7010.02%566,5640.02%470,7130.02%424,5160.02%417,5600.02%503,9180.02%431,2260.02%520,8490.02%
採用權益法之投資-淨額527,9990.02%516,0940.02%501,2590.02%543,3070.02%527,7140.02%494,0230.02%494,1290.02%341,2470.01%341,3250.01%339,4200.01%339,3740.01%354,8360.01%351,1470.01%83,7200%81,7750%42,596,1331.9%42,059,8441.92%41,720,4451.95%41,373,0331.99%41,392,7741.97%41,406,6002.04%40,868,2522.04%40,487,6172.09%41,063,3062.18%40,100,9812.24%39,649,0892.21%38,829,0612.22%38,944,2072.24%
其他金融資產-淨額55,826,0621.7%52,550,9461.59%52,021,7321.61%41,861,2351.31%39,997,2641.32%35,961,4581.2%39,500,3911.33%38,454,4721.33%36,393,1611.32%34,411,7181.25%33,918,7381.29%33,836,8911.28%36,450,3541.45%31,957,2401.3%35,171,8491.43%8,644,5180.39%6,778,8540.31%9,569,1380.45%9,514,4490.46%8,461,2250.4%5,545,2960.27%6,636,2220.33%7,880,6380.41%9,303,8000.49%9,866,4300.55%10,404,5500.58%7,069,1490.4%8,529,4030.49%11,718,7110.7%13,552,6420.82%11,384,0400.71%12,850,1440.8%14,051,5760.89%13,112,8260.86%13,412,7130.88%12,008,9270.81%11,074,4880.73%11,788,8530.77%12,185,7840.86%9,318,7870.66%12,131,2040.88%93,826,9233.03%104,918,8943.44%90,816,2643.08%47,507,8421.65%36,127,2111.27%27,668,7921%17,701,2550.65%14,806,1840.54%14,525,8560.54%13,364,4940.5%15,775,9990.59%
投資性不動產-淨額10,856,0810.33%5,496,7950.17%5,505,5200.17%5,514,2450.17%4,093,5090.13%3,867,6260.13%3,798,0770.13%3,804,6780.13%3,811,2800.14%2,846,0870.1%2,850,2630.11%2,854,4400.11%2,858,6170.11%2,858,7430.12%2,862,9120.12%941,6450.04%923,0330.04%1,068,6700.05%1,072,0290.05%998,2720.05%1,001,0620.05%908,5910.05%637,9280.03%639,8210.03%907,3110.05%901,9320.05%765,1830.04%767,4390.04%769,6940.05%746,7170.04%861,5430.05%863,8040.05%866,0650.05%884,6910.06%887,0540.06%889,4170.06%891,7810.06%914,9660.06%917,3950.06%919,8250.06%922,3550.07%11,839,1850.38%11,767,8380.39%11,766,5070.4%11,808,5200.41%11,581,8960.41%11,606,9320.42%11,610,8690.42%11,614,3890.43%11,605,1730.43%11,362,9810.43%11,250,4140.42%
不動產及設備-淨額25,308,7870.77%25,443,6690.77%25,572,4080.79%25,648,1040.8%25,700,3930.85%25,689,2220.86%25,830,9600.87%25,910,1060.9%26,025,8520.94%22,317,6040.81%22,257,6270.85%22,421,7090.85%22,469,8540.89%22,490,9490.91%22,481,4770.91%19,165,6890.86%19,208,5950.87%19,085,7480.89%19,034,2740.92%19,021,8280.9%19,051,4580.94%19,194,9070.96%19,222,4650.99%19,149,8251.02%18,895,8231.06%18,894,8961.05%18,889,2821.08%19,017,9441.1%19,143,1081.14%19,002,8841.14%18,671,3521.17%18,578,7831.16%18,514,4201.17%18,455,6611.21%18,433,7321.21%18,418,3271.24%18,234,6981.2%18,133,1331.18%18,053,0121.27%18,035,8761.27%17,958,8231.3%41,495,8891.34%41,653,1611.37%41,680,0221.41%41,530,6671.45%41,605,6501.47%41,661,5731.51%41,749,2451.53%41,872,3251.54%41,995,0761.55%42,126,5161.58%42,330,8201.59%
使用權資產-淨額2,218,2850.07%2,156,8940.07%2,269,1630.07%2,209,8560.07%2,291,3750.08%2,366,7060.08%2,453,3470.08%2,512,3640.09%2,282,0060.08%2,321,8040.08%2,438,8090.09%2,492,3180.09%2,573,4610.1%2,695,3100.11%2,686,9910.11%2,711,1580.12%2,879,3500.13%2,881,8730.13%2,801,8580.13%2,767,6940.13%2,761,3240.14%2,523,9510.13%2,580,6330.13%2,591,7350.14%
無形資產-淨額3,669,3960.11%3,602,0390.11%3,573,2180.11%3,599,0620.11%3,565,3210.12%3,586,0040.12%3,598,3520.12%3,496,7540.12%3,530,9070.13%3,466,0480.13%3,283,9590.12%3,217,7770.12%3,284,7610.13%3,240,5390.13%3,287,3410.13%3,305,2340.15%3,272,0250.15%3,173,8750.15%3,005,8490.14%2,488,5520.12%2,462,4480.12%2,421,4860.12%2,395,8320.12%2,369,6610.13%2,275,4590.13%2,256,6520.13%2,267,6490.13%2,287,5460.13%2,283,8080.14%2,202,3920.13%2,188,8490.14%2,181,5120.14%2,200,9150.14%2,195,0600.14%2,145,4750.14%2,055,7440.14%2,022,0010.13%2,023,0590.13%2,049,3960.14%2,002,9810.14%2,001,9970.14%21,946,8070.71%22,004,7360.72%21,976,4030.74%21,563,6280.75%21,595,3860.76%21,644,8800.79%21,676,2980.79%21,732,1980.8%21,775,3670.81%21,821,2430.82%21,886,7720.82%
遞延所得稅資產7,694,7590.23%7,442,1810.23%7,346,5190.23%7,811,0110.24%7,800,5520.26%6,704,7600.22%7,507,0610.25%7,711,6460.27%8,025,5250.29%7,685,3190.28%7,808,7070.3%8,117,3620.31%8,325,1210.33%3,114,4610.13%3,752,8670.15%3,236,3520.14%3,213,2210.15%2,852,6450.13%2,587,7350.12%2,864,7870.14%2,695,0990.13%2,546,9760.13%2,348,6290.12%3,299,2040.18%3,360,3160.19%3,080,4220.17%3,150,0150.18%3,232,0550.19%2,480,9670.15%3,046,0970.18%2,845,7110.18%3,360,7290.21%2,950,6760.19%3,219,6750.21%3,283,7710.22%3,567,5400.24%3,517,7780.23%3,224,8380.21%3,387,9880.24%3,628,3430.26%4,154,6180.3%7,250,3080.23%7,209,5060.24%7,827,9860.27%7,809,5710.27%8,000,2350.28%8,485,9250.31%9,548,3730.35%9,798,3090.36%9,927,1160.37%10,648,5050.4%11,269,4980.42%
其他資產-淨額24,302,7110.74%19,533,3450.59%26,579,4900.82%28,269,0680.88%17,961,6780.59%24,766,9580.83%18,261,1900.61%13,931,2890.48%16,965,7590.61%31,243,6631.14%26,417,7511%27,152,8681.03%13,902,2500.55%12,617,2080.51%12,237,1880.5%12,146,0690.54%8,354,9280.38%7,374,6460.34%8,304,6330.4%14,860,8760.71%8,516,4160.42%11,424,8000.57%8,680,6690.45%10,421,8290.55%11,716,9250.66%14,947,3330.83%16,623,5770.95%7,164,2560.41%
資產總計3,290,705,344100%3,300,417,272100%3,237,695,389100%3,202,710,727100%3,035,951,370100%2,989,263,024100%2,972,739,856100%2,892,397,609100%2,764,804,547100%2,745,394,188100%2,633,695,947100%2,634,166,713100%2,512,560,489100%2,467,069,605100%2,467,400,624100%2,236,709,575100%2,196,059,206100%2,140,130,052100%2,079,906,745100%2,102,444,603100%2,030,941,331100%2,007,293,506100%1,932,706,507100%1,883,006,416100%1,786,893,517100%1,794,424,680100%1,749,212,817100%1,735,395,109100%1,677,520,316100%1,660,706,423100%1,596,629,904100%1,597,085,826100%1,576,985,727100%1,520,187,757100%1,519,415,261100%1,482,005,503100%1,520,230,642100%1,537,401,885100%1,422,695,934100%1,420,953,852100%1,382,953,378100%3,093,169,625100%3,046,329,333100%2,951,420,759100%2,870,986,686100%2,834,795,870100%2,755,085,891100%2,737,391,461100%2,727,365,846100%2,701,628,844100%2,663,770,857100%2,655,215,352100%
負債及權益
負債
央行及金融同業存款12,676,0830.39%41,591,1001.26%24,164,3700.75%24,329,9410.76%17,071,3070.56%16,768,3020.56%30,140,4671.01%24,844,5430.86%18,213,5330.66%24,916,6930.91%37,718,5291.43%53,341,0192.02%57,075,2722.27%47,337,6521.92%53,088,9132.15%56,767,3922.54%49,824,4692.27%50,495,5102.36%50,556,8792.43%73,956,7023.52%53,393,0572.63%78,171,1173.89%52,857,4542.73%52,513,1832.79%57,441,3383.21%59,079,1943.29%54,099,3813.09%51,516,0812.97%
透過損益按公允價值衡量之金融負債56,665,1941.72%47,336,0701.43%58,569,3971.81%64,935,0352.03%65,303,0862.15%69,805,9762.34%55,191,3821.86%41,923,6921.45%54,334,7951.97%96,902,3503.53%63,694,6562.42%54,196,2332.06%31,940,3971.27%29,672,4851.2%31,634,8241.28%33,202,4321.48%36,052,7121.64%26,363,1691.23%28,670,5211.38%40,331,8961.92%27,549,3491.36%33,082,4171.65%31,609,7801.64%29,462,7901.56%29,502,6741.65%36,787,7072.05%42,117,6872.41%21,030,0541.21%18,467,7181.1%18,899,7421.14%18,286,5061.15%26,777,7421.68%35,815,3112.27%29,215,6691.92%32,044,1812.11%39,296,1912.65%49,915,7943.28%50,188,1053.26%23,979,5381.69%30,627,3362.16%34,921,5142.53%28,303,1420.92%25,939,8450.85%27,336,8080.93%16,237,3690.57%14,217,6620.5%16,917,2160.61%13,220,1450.48%11,027,0120.4%10,505,8120.39%10,765,4010.4%9,921,7550.37%
附買回票券及債券負債64,973,2431.97%88,059,0912.67%80,596,0322.49%101,667,2193.17%85,658,9872.82%85,223,6032.85%83,031,6772.79%85,507,4102.96%84,562,5823.06%103,903,4033.78%84,789,5433.22%112,213,7424.26%86,210,6063.43%76,274,9723.09%74,961,3783.04%91,330,8674.08%88,288,6464.02%94,714,3354.43%81,339,7753.91%102,250,1724.86%120,144,9755.92%94,954,6074.73%79,793,2464.13%84,928,7274.51%83,045,8344.65%98,297,4575.48%90,750,3555.19%108,623,3386.26%76,695,0654.57%88,802,2445.35%80,204,1885.02%88,298,2005.53%70,108,6244.45%82,567,5955.43%88,802,8035.84%84,819,2675.72%80,211,1875.28%77,224,7495.02%76,835,6955.4%77,301,5995.44%69,724,4925.04%75,076,7982.43%63,850,2502.1%43,136,0831.46%37,932,7221.32%62,846,4942.22%33,873,7881.23%68,898,1882.52%56,534,1942.07%48,596,3581.8%56,591,0952.12%58,414,3022.2%
應付商業本票-淨額49,413,4651.5%45,978,3021.39%37,246,4491.15%33,730,8001.05%30,223,0051%28,612,6160.96%23,082,1200.78%18,599,1140.64%16,054,5620.58%18,798,9110.68%19,267,9580.73%22,025,6310.84%22,963,1110.91%20,045,8680.81%21,774,5120.88%18,131,7680.81%15,432,8690.7%16,841,1250.79%15,620,0850.75%21,614,0091.03%22,856,7651.13%20,580,1831.03%13,824,7630.72%13,151,2590.7%12,215,5970.68%20,070,4131.12%16,800,2310.96%18,189,1681.05%15,298,6490.91%15,382,9780.93%9,669,8340.61%9,669,2590.61%8,537,8890.54%8,047,3760.53%4,121,6610.27%2,784,3240.19%2,672,7400.18%2,463,0350.16%1,072,9840.08%879,1580.06%649,3890.05%1,509,9260.05%460,6470.02%269,5530.01%00%00%00%00%7,0000%99,9880%00%00%
應付款項44,764,0251.36%56,585,7371.71%57,506,5151.78%45,618,9731.42%39,299,6941.29%45,896,5021.54%48,027,8651.62%46,249,9051.6%30,774,8021.11%38,242,0121.39%49,830,2141.89%33,672,8331.28%34,536,0101.37%43,397,8971.76%55,561,5602.25%44,364,5831.98%47,272,3792.15%36,477,9581.7%46,534,5472.24%34,960,7611.66%39,382,6411.94%46,403,7012.31%41,211,2952.13%35,013,2211.86%28,783,1901.61%35,780,1561.99%40,156,5042.3%28,946,7761.67%
本期所得稅負債2,234,3770.07%2,966,7730.09%2,808,0590.09%4,393,2070.14%3,907,3230.13%2,425,0460.08%2,838,6590.1%2,649,6570.09%2,221,1090.08%1,467,8030.05%2,059,4630.08%2,576,7410.1%2,360,7880.09%2,044,5090.08%2,717,7340.11%2,839,3520.13%2,277,7790.1%2,019,5820.09%2,051,2640.1%3,068,3670.15%2,473,2740.12%2,515,9570.13%2,099,1940.11%2,751,7080.15%2,306,4390.13%1,885,1260.11%1,870,1410.11%2,316,1740.13%1,464,1310.09%1,778,3230.11%1,938,2430.12%2,057,9700.13%1,123,8100.07%1,354,7900.09%1,389,5560.09%1,157,8740.08%625,1880.04%577,2210.04%1,029,6020.07%1,606,8060.11%1,699,7810.12%2,467,5060.08%4,534,8090.15%4,966,6530.17%4,248,0280.15%4,127,2810.15%3,813,7210.14%3,026,1730.11%2,602,1230.1%2,059,1340.08%2,141,9570.08%2,050,3720.08%
存款及匯款2,320,225,92970.51%2,292,773,54369.47%2,261,848,88469.86%2,215,648,29269.18%2,102,513,64669.25%2,053,251,74368.69%2,056,771,05969.19%2,010,538,16069.51%1,914,666,12569.25%1,821,583,86766.35%1,761,742,78466.89%1,739,246,73166.03%1,681,331,59266.92%1,671,791,77567.76%1,648,521,16466.81%1,633,772,86973.04%1,607,978,45573.22%1,560,629,86672.92%1,519,347,21673.05%1,490,827,48370.91%1,434,084,93470.61%1,405,376,24370.01%1,384,944,82271.66%1,335,787,68370.94%1,259,675,42470.5%1,247,556,10769.52%1,216,363,11469.54%1,221,537,37070.39%
應付債券64,533,2721.96%65,237,9771.98%65,206,6252.01%68,175,6142.13%68,144,6022.24%68,113,2502.28%68,081,8982.29%68,050,8872.35%68,020,2162.46%74,788,8632.72%74,759,5872.84%70,100,0002.66%70,100,0002.79%70,100,0002.84%70,100,0002.84%70,100,0003.13%70,100,0003.19%70,100,0003.28%70,100,0003.37%60,100,0002.86%56,800,0002.8%61,700,0003.07%61,700,0003.19%66,700,0003.54%61,700,0003.45%63,500,0003.54%61,700,0003.53%61,700,0003.56%
其他借款10,243,7110.31%11,420,0300.35%11,151,9630.34%11,153,9190.35%10,387,6010.34%10,782,0840.36%11,057,8340.37%12,018,4910.42%12,265,3460.44%12,868,0850.47%11,867,7640.45%12,722,2380.48%12,867,6200.51%12,698,3910.51%12,429,7290.5%11,657,2220.52%11,180,2640.51%10,525,8950.49%10,490,4970.5%10,222,0390.49%11,194,0840.55%11,167,3110.56%11,255,2830.58%11,076,8830.59%11,545,3840.65%11,878,5870.66%11,755,3380.67%10,532,4010.61%10,315,0760.61%9,553,1860.58%7,889,4470.49%6,954,9820.44%7,485,8440.47%7,543,3680.5%7,968,2640.52%8,858,1400.6%9,455,2100.62%8,215,9870.53%7,788,0930.55%7,346,2680.52%6,235,4410.45%5,777,2140.19%4,556,1170.15%2,871,2860.1%2,287,3150.08%1,631,7760.06%646,9500.02%678,5860.02%579,9960.02%194,3230.01%110,3190%00%
負債準備271,768,8518.26%261,633,8097.93%257,817,4017.96%250,956,8617.84%241,426,5417.95%240,898,3948.06%234,812,6877.9%229,172,4777.92%224,439,8098.12%222,167,8718.09%214,714,4688.15%208,805,6157.93%200,846,7347.99%189,991,7727.7%184,139,1877.46%1,885,6570.08%1,910,0420.09%1,751,7630.08%1,748,3440.08%1,748,8580.08%1,761,1250.09%1,702,0500.08%1,738,7160.09%1,741,6440.09%1,721,3350.1%1,656,3430.09%1,662,3340.1%1,650,9040.1%1,485,3840.09%1,236,2240.07%1,172,2970.07%1,161,0120.07%1,165,4860.07%890,4060.06%879,4130.06%1,030,7150.07%1,020,1070.07%784,8650.05%786,4960.06%791,7440.06%794,0140.06%4,563,6280.15%4,513,7740.15%4,455,4010.15%4,422,7030.15%4,299,1160.15%4,314,5360.16%4,392,6060.16%4,575,3840.17%4,100,0660.15%4,098,2070.15%4,031,9230.15%
其他金融負債148,851,0124.52%147,173,2874.46%147,499,5624.56%145,526,9004.54%141,856,7044.67%145,286,8244.86%140,623,1014.73%131,995,9654.56%125,615,8544.54%120,275,0564.38%113,227,5694.3%105,388,9604%92,423,6143.68%92,984,3243.77%101,597,6084.12%73,514,9473.29%67,742,2883.08%71,603,1553.35%65,120,1703.13%74,733,8193.55%72,393,0633.56%66,901,0723.33%69,367,1023.59%67,420,8713.58%59,083,4473.31%55,669,3953.1%52,786,6513.02%45,471,7792.62%41,388,8652.47%40,562,5882.44%42,249,3522.65%42,448,9092.66%44,120,7492.8%45,350,6732.98%48,643,6893.2%46,385,9903.13%47,180,1263.1%53,593,8183.49%54,614,8423.84%52,507,1063.7%52,744,2693.81%49,371,4481.6%52,675,0151.73%44,332,5481.5%32,803,5031.14%27,936,8030.99%23,152,6210.84%22,107,2090.81%15,035,3440.55%15,230,7000.56%13,808,0390.52%15,597,1620.59%
租賃負債2,291,9810.07%2,234,3790.07%2,347,2260.07%2,327,3400.07%2,405,8520.08%2,478,5900.08%2,534,4140.09%2,630,4580.09%2,360,3300.09%2,422,3680.09%2,540,4340.1%2,602,2300.1%2,653,7170.11%2,769,8650.11%2,786,3530.11%2,819,2540.13%2,978,8580.14%2,975,2680.14%2,891,8690.14%2,846,8670.14%2,822,1080.14%2,579,9020.13%2,617,3860.14%2,627,2820.14%
遞延所得稅負債2,578,8560.08%1,559,9610.05%1,822,6420.06%1,695,0340.05%1,383,8170.05%1,797,0880.06%1,500,4800.05%1,327,7550.05%1,400,3650.05%1,786,6610.07%1,447,7830.05%1,747,1150.07%1,087,5730.04%1,328,2630.05%1,345,6600.05%66,9880%147,0230.01%119,9120.01%94,9980%69,6580%112,9870.01%130,0760.01%109,4230.01%72,5630%108,8380.01%60,4470%226,1520.01%64,6660%96,8390.01%56,1940%56,2410%56,1920%127,7620.01%56,2150%56,1920%57,1600%57,3470%68,2530%53,8630%53,9310%83,9450.01%6,649,0810.21%6,638,8060.22%7,127,6080.24%6,711,2080.23%6,495,0000.23%6,455,0210.23%7,004,6960.26%6,821,0040.25%6,745,1010.25%6,767,7590.25%6,754,1800.25%
其他負債10,600,7580.32%9,993,2130.3%8,986,7470.28%10,971,2970.34%9,806,7320.32%8,285,5280.28%6,390,0120.21%5,996,2080.21%6,981,3070.25%11,715,3560.43%8,892,7340.34%10,530,9560.4%14,077,6670.56%7,076,1120.29%6,088,6110.25%4,556,7580.2%6,838,4500.31%11,192,5640.52%6,635,1350.32%5,379,9270.26%5,449,9320.27%4,854,0970.24%4,709,0080.24%4,092,0630.22%3,709,4140.21%4,027,2980.22%4,129,8150.24%5,362,7860.31%
負債總計3,061,820,75793.04%3,074,543,27293.16%3,017,571,87293.2%2,981,130,43293.08%2,819,388,89792.87%2,779,625,54692.99%2,764,083,65592.98%2,681,504,72292.71%2,561,910,73592.66%2,551,839,29992.95%2,447,445,32692.93%2,433,449,55492.38%2,314,459,16192.12%2,272,230,85592.1%2,269,189,47391.97%2,047,179,63991.53%2,009,949,82491.53%1,957,359,44291.46%1,901,692,84091.43%1,923,018,17891.47%1,851,923,59491.19%1,831,049,99391.22%1,759,391,07291.03%1,707,339,87790.67%1,612,375,56490.23%1,636,248,23091.19%1,594,417,70391.15%1,577,756,85790.92%1,522,198,20790.74%1,507,850,39490.8%1,447,396,41590.65%1,445,894,08990.53%1,428,110,09390.56%1,396,758,54091.88%1,399,266,16392.09%1,359,592,38591.74%1,395,270,71391.78%1,413,543,85291.94%1,301,853,33491.51%1,301,958,09391.63%1,268,769,07591.74%2,877,072,81893.01%2,836,463,70193.11%2,744,349,03592.98%2,672,997,44493.1%2,641,021,05193.16%2,566,409,54693.15%2,549,461,74593.13%2,544,910,80593.31%2,521,539,82093.33%2,474,418,88592.89%2,466,853,05492.91%
權益
歸屬於母公司業主之權益
股本
普通股股本129,761,4433.94%129,761,4433.93%124,770,6183.85%124,770,6183.9%124,770,6184.11%124,770,6184.17%119,741,4764.03%119,741,4764.14%119,741,4764.33%119,741,4764.36%114,093,8324.33%114,093,8324.33%114,093,8324.54%114,093,8324.62%109,136,1724.42%109,133,1024.88%109,115,6624.97%109,067,4175.1%106,599,2895.13%106,583,0995.07%106,567,0445.25%106,560,0345.31%104,382,4315.4%104,367,6215.54%104,362,0715.84%104,322,8215.81%99,891,7005.71%99,861,1105.75%99,842,6205.95%99,825,2206.01%95,709,3945.99%95,207,4765.96%95,130,9866.03%95,049,2116.25%88,622,5855.83%88,604,1045.98%88,599,4295.83%88,580,6295.76%88,563,9056.23%88,525,7926.23%88,417,9026.39%88,374,0522.86%80,356,3142.64%75,281,5842.55%75,116,5322.62%75,055,0002.65%68,915,2332.5%68,914,4732.52%68,914,4732.53%68,914,4732.55%63,250,4732.37%63,250,4732.38%
特別股股本11,000,0000.33%11,000,0000.33%11,000,0000.34%11,000,0000.34%11,000,0000.36%11,000,0000.37%11,000,0000.37%11,000,0000.38%11,000,0000.4%11,000,0000.4%8,000,0000.3%8,000,0000.3%8,000,0000.32%8,000,0000.32%8,000,0000.32%8,000,0000.36%8,000,0000.36%8,000,0000.37%8,000,0000.38%8,000,0000.38%8,000,0000.39%8,000,0000.4%8,000,0000.41%8,000,0000.42%10,175,4100.57%7,175,4100.4%7,175,4100.41%7,175,4100.41%7,900,5470.47%7,900,5470.48%7,900,5470.49%7,900,5470.49%8,625,6840.55%3,625,6840.24%3,625,6840.24%3,625,6840.24%7,251,3680.48%7,251,3680.47%7,251,3680.51%7,251,3680.51%7,251,3680.52%7,251,3680.23%7,251,3680.24%7,251,3680.25%7,251,3680.25%7,251,3680.26%7,251,3680.26%7,251,3680.26%7,251,3680.27%7,251,3680.27%11,912,9630.45%11,912,9630.45%
股本合計140,761,4434.28%140,761,4434.26%140,761,4434.35%135,770,6184.24%135,770,6184.47%135,770,6184.54%135,770,6184.57%130,741,4764.52%130,741,4764.73%130,741,4764.76%127,741,4764.85%122,093,8324.64%122,093,8324.86%122,093,8324.95%117,136,1724.75%117,135,1285.24%117,126,9985.33%117,099,5165.47%117,066,9485.63%114,593,7325.45%114,578,1215.64%114,564,8885.71%114,558,1585.93%112,377,3485.97%114,541,4776.41%111,528,1736.22%111,498,0286.37%107,056,9216.17%107,757,5896.42%107,739,9796.49%107,725,2986.75%103,551,9016.48%103,825,0726.58%98,751,0646.5%98,674,7506.49%92,247,0706.22%95,855,2466.31%95,850,3026.23%95,831,6366.74%95,814,3046.74%95,780,6096.93%95,676,9493.09%95,628,4603.14%84,112,9032.85%82,548,0702.88%82,374,6402.91%82,306,3682.99%76,166,3442.78%76,165,8412.79%76,165,8412.82%80,827,4363.03%75,163,4362.83%
資本公積38,197,7781.16%38,197,7781.16%38,197,7781.18%38,197,7781.19%38,197,7781.26%38,197,7781.28%38,197,7781.28%38,197,7781.32%38,197,7781.38%38,197,7781.39%35,921,6471.36%35,921,6471.36%35,921,6471.43%35,921,6471.46%35,921,6471.46%35,922,6911.61%35,928,7951.64%35,944,9401.68%35,945,4091.73%35,950,4271.71%35,955,4051.77%35,954,3481.79%35,956,2241.86%35,960,3701.91%37,805,7132.12%25,827,9591.44%25,828,1631.48%25,834,8921.49%26,453,5561.58%26,456,7441.59%26,457,1601.66%26,509,9751.66%27,132,5851.72%7,151,3130.47%7,149,7800.47%7,148,6250.48%10,220,5030.67%10,219,4240.66%10,216,0660.72%10,648,4280.75%10,640,8400.77%10,628,6490.34%10,615,9760.35%9,609,9210.33%9,478,3270.33%9,461,7160.33%9,443,7810.34%9,427,5220.34%9,409,7570.35%9,390,8670.35%19,362,1950.73%19,340,5810.73%
保留盈餘
法定盈餘公積18,439,0290.56%18,439,0290.56%18,439,0290.57%16,926,9420.53%16,926,9420.56%16,926,9420.57%16,926,9420.57%15,244,0710.53%15,244,0710.55%15,244,0710.56%15,244,0710.58%13,196,7710.5%13,196,7710.53%13,196,7710.53%11,777,3960.48%11,777,3960.53%11,777,3960.54%11,777,3960.55%11,777,3960.57%10,357,1370.49%10,357,1370.51%10,357,1370.52%10,357,1370.54%9,115,0120.48%9,115,0120.51%9,115,0120.51%9,115,0120.52%7,838,8030.45%
特別盈餘公積1,146,1900.03%1,146,1900.03%1,146,1900.04%10,920,5150.34%10,920,5150.36%10,920,5150.37%10,920,5150.37%8,698,1180.3%8,698,1180.31%8,698,1180.32%8,698,1180.33%393,7160.01%393,7160.02%393,7160.02%393,7160.02%571,9700.03%571,9700.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%572,1150.03%502,8150.03%502,8150.03%502,8150.03%502,8150.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.03%465,3680.02%465,3680.02%465,3680.02%465,3680.02%465,3680.02%465,3680.02%465,3680.02%244,4740.01%244,4740.01%244,4730.01%268,5050.01%
未分配盈餘(或待彌補虧損)30,519,0140.93%26,736,3980.81%20,189,6970.62%20,525,1930.64%15,513,8190.51%13,046,7700.44%9,765,3760.33%22,263,4040.77%17,279,7050.62%10,425,8210.38%4,985,2550.19%27,259,7641.03%25,110,5171%22,806,2150.92%32,847,7811.33%23,391,2731.05%18,831,4180.86%16,303,5630.76%11,668,9860.56%18,853,1490.9%16,373,4870.81%13,886,8360.69%10,196,9730.53%16,643,4760.88%12,421,2510.7%10,858,1040.61%7,431,3340.42%16,187,8120.93%12,762,0940.76%10,329,6110.62%6,744,1180.42%14,099,5550.88%10,830,1500.69%9,488,9190.62%6,408,1580.42%16,429,3651.11%12,893,3530.85%11,565,7290.75%8,397,8470.59%6,032,1670.42%1,511,4610.11%12,927,1760.42%9,035,3190.3%18,579,1210.63%13,755,3690.48%11,507,3280.41%8,236,8020.3%14,125,4830.52%10,164,1690.37%8,737,9420.32%6,001,8510.23%12,710,9440.48%
保留盈餘合計50,104,2331.52%46,321,6171.4%39,774,9161.23%48,372,6501.51%43,361,2761.43%40,894,2271.37%37,612,8331.27%46,205,5931.6%41,221,8941.49%34,368,0101.25%28,927,4441.1%40,850,2511.55%38,701,0041.54%36,396,7021.48%45,018,8931.82%35,740,6391.6%31,180,7841.42%28,653,0741.34%24,018,4971.15%29,782,4011.42%27,302,7391.34%24,816,0881.24%21,126,2251.09%26,330,6031.4%22,108,3781.24%20,545,2311.14%17,118,4610.98%24,529,4301.41%21,103,7121.26%18,671,2291.12%15,085,7360.94%21,320,7111.33%18,051,3061.14%16,710,0751.1%13,629,3140.9%22,361,1861.51%18,825,1741.24%17,497,5501.14%14,329,6681.01%11,812,8420.83%7,292,1360.53%18,707,8510.6%14,815,9940.49%22,984,2590.78%18,160,5070.63%15,912,4660.56%12,641,9400.46%17,533,5720.64%13,351,3640.49%11,925,1370.44%9,189,0450.34%14,978,9860.56%
其他權益
其他權益合計(116,447)0%566,4140.02%1,362,4540.04%(788,391)-0.02%(794,452)-0.03%(5,253,037)-0.18%(2,952,496)-0.1%(4,278,119)-0.15%(7,293,518)-0.26%(9,777,862)-0.36%(6,367,843)-0.24%1,820,0590.07%1,350,7950.05%389,4400.02%94,4490%687,1630.03%1,825,6460.08%1,046,2370.05%1,055,7500.05%(1,027,116)-0.05%1,053,1170.05%777,2260.04%1,541,5440.08%864,8730.05%(71,042)0%141,5960.01%216,7010.01%83,4300%(126,592)-0.01%(145,342)-0.01%(167,380)-0.01%(315,264)-0.02%(257,823)-0.02%694,0130.05%572,6140.04%524,1830.04%(71,305)0%157,2900.01%320,9010.02%591,4500.04%344,8290.02%780,6270.03%927,9120.03%977,5730.03%944,6830.03%633,0430.02%318,3880.01%1,917,3660.07%2,400,6070.09%2,050,9600.08%1,602,8040.06%1,405,4870.05%
庫藏股(89,298)0%00%00%00%00%00%00%
歸屬於母公司業主之權益合計228,857,7096.95%225,847,2526.84%220,096,5916.8%221,552,6556.92%216,535,2207.13%209,609,5867.01%208,628,7337.02%210,866,7287.29%202,867,6307.34%193,529,4027.05%186,222,7247.07%200,685,7897.62%198,067,2787.88%194,801,6217.9%198,171,1618.03%189,485,6218.47%186,062,2238.47%182,743,7678.54%178,086,6048.56%179,299,4448.53%178,889,3828.81%176,112,5508.77%173,182,1518.96%175,533,1949.32%174,384,5269.76%158,042,9598.81%154,661,3538.84%157,504,6739.08%155,188,2659.25%152,722,6109.2%149,100,8149.34%151,067,3239.46%148,751,1409.43%123,306,4658.11%120,026,4587.9%122,281,0648.25%124,829,6188.21%123,724,5668.05%120,698,2718.48%118,867,0248.37%114,058,4148.25%125,794,0764.07%121,988,3424%117,684,6563.99%111,131,5873.87%108,381,8653.82%104,710,4773.8%105,044,8043.84%101,327,5693.72%99,532,8053.68%110,981,4804.17%110,888,4904.18%
非控制權益26,8780%26,7480%26,9260%27,6400%27,2530%27,8920%27,4680%26,1590%26,1820%25,4870%27,8970%31,3700%34,0500%37,1290%39,9900%44,3150%47,1590%26,8430%127,3010.01%126,9810.01%128,3550.01%130,9630.01%133,2840.01%133,3450.01%133,4270.01%133,4910.01%133,7610.01%133,5790.01%133,8440.01%133,4190.01%132,6750.01%124,4140.01%124,4940.01%122,7520.01%122,6400.01%132,0540.01%130,3110.01%133,4670.01%144,3290.01%128,7350.01%125,8890.01%90,302,7312.92%87,877,2902.88%89,387,0683.03%86,857,6553.03%85,392,9543.01%83,965,8683.05%82,884,9123.03%81,127,4722.97%80,556,2192.98%78,370,4922.94%77,473,8082.92%
權益總額228,884,5876.96%225,874,0006.84%220,123,5176.8%221,580,2956.92%216,562,4737.13%209,637,4787.01%208,656,2017.02%210,892,8877.29%202,893,8127.34%193,554,8897.05%186,250,6217.07%200,717,1597.62%198,101,3287.88%194,838,7507.9%198,211,1518.03%189,529,9368.47%186,109,3828.47%182,770,6108.54%178,213,9058.57%179,426,4258.53%179,017,7378.81%176,243,5138.78%173,315,4358.97%175,666,5399.33%174,517,9539.77%158,176,4508.81%154,795,1148.85%157,638,2529.08%155,322,1099.26%152,856,0299.2%149,233,4899.35%151,191,7379.47%148,875,6349.44%123,429,2178.12%120,149,0987.91%122,413,1188.26%124,959,9298.22%123,858,0338.06%120,842,6008.49%118,995,7598.37%114,184,3038.26%216,096,8076.99%209,865,6326.89%207,071,7247.02%197,989,2426.9%193,774,8196.84%188,676,3456.85%187,929,7166.87%182,455,0416.69%180,089,0246.67%189,351,9727.11%188,362,2987.09%
負債及權益總計3,290,705,344100%3,300,417,272100%3,237,695,389100%3,202,710,727100%3,035,951,370100%2,989,263,024100%2,972,739,856100%2,892,397,609100%2,764,804,547100%2,745,394,188100%2,633,695,947100%2,634,166,713100%2,512,560,489100%2,467,069,605100%2,467,400,624100%2,236,709,575100%2,196,059,206100%2,140,130,052100%2,079,906,745100%2,102,444,603100%2,030,941,331100%2,007,293,506100%1,932,706,507100%1,883,006,416100%1,786,893,517100%1,794,424,680100%1,749,212,817100%1,735,395,109100%1,677,520,316100%1,660,706,423100%1,596,629,904100%1,597,085,826100%1,576,985,727100%1,520,187,757100%1,519,415,261100%1,482,005,503100%1,520,230,642100%1,537,401,885100%1,422,695,934100%1,420,953,852100%
預收股款(股東權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%3070%1,7440%4,8250%1510%1,5410%1,6060%7010%6700%1,3510%5550%3,9250%920%2,615.50%1,8490%1,7400%2930%49,579.740%7,6490%8,177.50%1,021.50%1,797.10%467.50%1,8800%1,672.40%3,811.340%10,7890%4,3850%3,0730%132,178.420%16,505.20%6,153.220%00%430%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,927,5180%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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