2888
12.3
TWD+0.05 (0.41%)
2025.01.22收盤
新光金－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 85,805,973 | 1.68% | 90,260,689 | 1.77% | 55,787,916 | 1.1% | 96,287,188 | 1.94% | 58,139,480 | 1.18% | 68,038,730 | 1.37% | 56,994,181 | 1.18% | 99,630,609 | 2.05% | 79,420,544 | 1.63% | 90,844,060 | 1.91% | 85,849,974 | 1.81% | 85,239,730 | 1.82% | 80,148,509 | 1.75% | 105,615,352 | 2.32% | 114,640,808 | 2.58% | 127,052,114 | 2.92% | 172,833,265 | 4.06% | 173,705,529 | 4.12% | 133,200,123 | 3.33% | 201,897,933 | 5.07% | 136,658,308 | 3.48% | 112,319,369 | 2.9% | 57,061,252 | 1.51% | 51,679,250 | 1.42% | 53,047,387 | 1.46% | 100,740,604 | 2.82% | 71,417,103 | 2.08% | 104,540,929 | 3.09% | 68,303,043 | 2.05% | 94,489,473 | 2.9% | 30,293,085 | 0.95% | 48,594,815 | 1.54% | 81,329,416 | 2.67% | 60,624,360 | 1.99% | 57,071,851 | 1.92% | 38,017,870 | 1.28% | 50,439,907 | 1.73% | 58,307,185 | 2.05% | 56,550,922 | 2.01% | 60,836,043 | 2.17% | 70,705,813 | 2.62% | 51,691,229 | 1.95% | 43,130,365 | 1.65% | 43,625,253 | 1.72% | 45,301,821 | 1.84% | 52,770,340 | 2.16% | 52,112,941 | 2.19% | 65,485,403 | 2.79% | 82,102,056 | 3.59% | 90,069,903 | 4% | 69,274,678 | 3.1% |
| 存放央行及拆借金融同業 | 76,254,027 | 1.5% | 60,650,266 | 1.19% | 75,823,230 | 1.49% | 72,188,468 | 1.46% | 62,248,992 | 1.26% | 73,240,841 | 1.48% | 54,440,109 | 1.13% | 61,584,518 | 1.27% | 50,746,795 | 1.04% | 52,215,802 | 1.1% | 54,728,792 | 1.15% | 68,361,483 | 1.46% | 61,972,065 | 1.35% | 56,394,742 | 1.24% | 57,665,891 | 1.3% | 51,592,655 | 1.18% | 50,881,649 | 1.2% | 48,094,587 | 1.14% | 42,994,832 | 1.08% | 51,801,518 | 1.3% | 38,543,426 | 0.98% | 35,093,346 | 0.91% | 44,229,197 | 1.17% | 38,818,698 | 1.06% | 36,564,055 | 1% | 39,338,329 | 1.1% | 43,271,585 | 1.26% | 36,877,507 | 1.09% | 30,899,928 | 0.93% | 28,323,599 | 0.87% | 29,237,909 | 0.92% | 80,861,581 | 2.56% | 105,317,504 | 3.45% | 105,251,879 | 3.45% | 151,600,847 | 5.1% | 145,365,213 | 4.91% | 135,452,010 | 4.64% | 126,104,798 | 4.44% | 125,964,830 | 4.48% | 115,815,558 | 4.14% | 120,967,773 | 4.49% | 134,633,668 | 5.07% | 120,376,735 | 4.61% | 120,850,612 | 4.77% | 114,414,516 | 4.65% | 117,741,686 | 4.83% | 108,982,179 | 4.57% | 129,336,837 | 5.5% | 110,756,754 | 4.84% | 102,578,462 | 4.56% | 131,113,097 | 5.86% |
| 透過損益按公允價值衡量之金融資產 | 465,754,095 | 9.14% | 387,206,542 | 7.58% | 476,954,419 | 9.38% | 441,196,868 | 8.91% | 401,500,591 | 8.12% | 429,636,780 | 8.68% | 426,036,742 | 8.81% | 399,448,996 | 8.23% | 380,087,115 | 7.82% | 400,516,314 | 8.4% | 492,665,832 | 10.37% | 531,997,353 | 11.35% | 537,407,842 | 11.71% | 560,636,435 | 12.3% | 576,293,460 | 12.97% | 588,108,652 | 13.5% | 543,646,545 | 12.78% | 549,204,645 | 13.04% | 584,783,903 | 14.63% | 476,321,145 | 11.96% | 446,677,113 | 11.37% | 424,241,043 | 10.96% | 462,688,158 | 12.25% | 388,623,506 | 10.65% | 390,935,393 | 10.74% | 360,412,004 | 10.08% | 439,970,126 | 12.79% | 162,295,384 | 4.8% | 171,365,346 | 5.15% | 163,623,823 | 5.01% | 173,573,893 | 5.46% | 111,206,127 | 3.52% | 145,599,757 | 4.77% | 144,677,652 | 4.74% | 130,708,024 | 4.4% | 134,831,661 | 4.55% | 106,346,761 | 3.64% | 94,401,882 | 3.32% | 101,811,247 | 3.62% | 101,669,448 | 3.63% | 103,429,457 | 3.83% | 100,357,878 | 3.78% | 94,184,195 | 3.61% | 91,899,916 | 3.62% | 70,160,424 | 2.85% | 61,945,166 | 2.54% | 47,958,420 | 2.01% | 57,949,551 | 2.46% | 52,998,757 | 2.31% | 54,422,226 | 2.42% | 41,558,457 | 1.86% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 315,013,086 | 6.18% | 354,313,169 | 6.94% | 341,569,881 | 6.72% | 321,405,323 | 6.49% | 334,606,770 | 6.77% | 355,909,930 | 7.19% | 356,750,711 | 7.38% | 344,283,669 | 7.1% | 428,203,120 | 8.81% | 472,177,971 | 9.91% | 493,873,977 | 10.4% | 469,724,430 | 10.03% | 471,597,649 | 10.27% | 497,741,823 | 10.92% | 484,182,513 | 10.89% | 468,434,675 | 10.75% | 471,423,205 | 11.08% | 425,648,940 | 10.11% | 337,578,152 | 8.44% | 349,069,530 | 8.77% | 362,960,174 | 9.24% | 417,501,742 | 10.79% | 387,622,041 | 10.26% | 394,108,421 | 10.8% | 401,780,933 | 11.04% | 407,048,400 | 11.38% | 395,937,203 | 11.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 2,621,519,474 | 51.43% | 2,661,721,046 | 52.1% | 2,636,819,841 | 51.86% | 2,558,119,335 | 51.64% | 2,659,448,658 | 53.8% | 2,597,775,141 | 52.49% | 2,568,596,070 | 53.13% | 2,580,982,063 | 53.21% | 2,516,730,310 | 51.77% | 2,366,228,011 | 49.65% | 2,258,183,679 | 47.53% | 2,200,258,070 | 46.96% | 2,136,856,054 | 46.55% | 2,018,070,538 | 44.28% | 1,927,413,468 | 43.37% | 1,886,318,420 | 43.29% | 1,813,046,118 | 42.62% | 1,810,418,979 | 42.99% | 1,758,862,071 | 44% | 1,802,686,194 | 45.28% | 1,818,386,666 | 46.29% | 1,807,244,834 | 46.69% | 1,722,717,574 | 45.59% | 1,714,648,273 | 47% | 1,683,782,140 | 46.26% | 1,605,693,726 | 44.9% | 1,452,257,667 | 42.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 12,068,227 | 0.24% | 24,915,117 | 0.49% | 9,348,025 | 0.18% | 17,707,685 | 0.36% | 11,184,337 | 0.23% | 10,754,038 | 0.22% | 7,931,028 | 0.16% | 6,017,665 | 0.12% | 5,379,506 | 0.11% | 6,953,986 | 0.15% | 12,915,267 | 0.27% | 6,947,940 | 0.15% | 8,724,865 | 0.19% | 15,945,792 | 0.35% | 24,332,289 | 0.55% | 22,546,037 | 0.52% | 22,094,241 | 0.52% | 18,446,013 | 0.44% | 27,516,826 | 0.69% | 10,736,713 | 0.27% | 24,568,173 | 0.63% | 9,192,143 | 0.24% | 16,307,805 | 0.43% | 9,657,198 | 0.26% | 18,767,735 | 0.52% | 11,499,573 | 0.32% | 28,641,315 | 0.83% | 9,500,275 | 0.28% | 16,896,167 | 0.51% | 14,478,585 | 0.44% | 7,752,795 | 0.24% | 15,483,759 | 0.49% | 21,916,156 | 0.72% | 13,828,271 | 0.45% | 16,573,603 | 0.56% | 8,824,149 | 0.3% | 5,931,838 | 0.2% | 4,784,550 | 0.17% | 6,189,773 | 0.22% | 7,861,201 | 0.28% | 8,221,355 | 0.3% | 8,394,312 | 0.32% | 6,043,689 | 0.23% | 3,329,957 | 0.13% | 4,818,921 | 0.2% | 9,028,637 | 0.37% | 10,271,225 | 0.43% | 4,481,719 | 0.19% | 11,628,045 | 0.51% | 4,902,796 | 0.22% | 22,182,697 | 0.99% |
| 應收款項－淨額 | 120,784,898 | 2.37% | 130,947,642 | 2.56% | 114,487,610 | 2.25% | 97,194,147 | 1.96% | 85,278,982 | 1.73% | 98,816,784 | 2% | 82,606,193 | 1.71% | 72,658,678 | 1.5% | 78,798,267 | 1.62% | 98,329,055 | 2.06% | 90,732,402 | 1.91% | 89,059,843 | 1.9% | 91,266,872 | 1.99% | 119,217,391 | 2.62% | 101,290,007 | 2.28% | 89,644,281 | 2.06% | 77,671,794 | 1.83% | 102,365,241 | 2.43% | 83,083,888 | 2.08% | 72,698,862 | 1.83% | 110,553,868 | 2.81% | 74,076,369 | 1.91% | 101,585,297 | 2.69% | 76,657,778 | 2.1% | 88,065,174 | 2.42% | 79,301,210 | 2.22% | 67,135,918 | 1.95% | 68,774,189 | 2.03% | 82,779,972 | 2.49% | 74,167,645 | 2.27% | 60,710,580 | 1.91% | 83,891,232 | 2.66% | 59,408,324 | 1.95% | 96,074,747 | 3.15% | 64,582,819 | 2.17% | 63,485,909 | 2.14% | 67,121,169 | 2.3% | 76,920,965 | 2.71% | 71,396,101 | 2.54% | 73,161,192 | 2.61% | 72,098,614 | 2.67% | 76,313,458 | 2.87% | 81,385,200 | 3.12% | 65,175,198 | 2.57% | 62,545,420 | 2.54% | 62,461,035 | 2.56% | 53,751,631 | 2.26% | 62,848,702 | 2.67% | 57,638,614 | 2.52% | 53,928,642 | 2.4% | 62,449,600 | 2.79% |
| 本期所得稅資產 | 1,403,758 | 0.03% | 1,112,796 | 0.02% | 1,044,327 | 0.02% | 901,837 | 0.02% | 771,592 | 0.02% | 1,008,493 | 0.02% | 851,684 | 0.02% | 625,425 | 0.01% | 376,778 | 0.01% | 888,154 | 0.02% | 661,978 | 0.01% | 563,416 | 0.01% | 1,418,706 | 0.03% | 1,418,706 | 0.03% | 941,287 | 0.02% | 943,931 | 0.02% | 0 | 0% | 198,785 | 0% | 919,133 | 0.02% | 1,296,063 | 0.03% | 3,145,142 | 0.08% | 2,871,985 | 0.07% | 2,409,896 | 0.06% | 2,299,374 | 0.06% | 2,123,014 | 0.06% | 2,052,385 | 0.06% | 3,169,813 | 0.09% | 3,048,330 | 0.09% | 4,551,098 | 0.14% | 4,311,692 | 0.13% | 4,386,493 | 0.14% | 4,282,426 | 0.14% | 4,211,705 | 0.14% | 3,982,172 | 0.13% | 3,652,522 | 0.12% | 3,820,392 | 0.13% | 3,656,472 | 0.13% | 3,413,602 | 0.12% | 4,248,981 | 0.15% | 3,801,860 | 0.14% | 3,673,704 | 0.14% | 3,453,144 | 0.13% | 4,373,122 | 0.17% | 3,920,628 | 0.15% | 3,853,124 | 0.16% | 3,809,002 | 0.16% | 4,810,492 | 0.2% | 4,470,656 | 0.19% | 4,357,742 | 0.19% | 4,253,623 | 0.19% | 3,514,372 | 0.16% |
| 待出售資產－淨額 | 7,315,618 | 0.14% | 7,866,786 | 0.15% | 8,144,775 | 0.16% | 8,468,595 | 0.17% | 8,774,302 | 0.18% | 9,168,200 | 0.19% | 9,390,368 | 0.19% | 9,588,103 | 0.2% | 8,927,100 | 0.18% | 9,243,779 | 0.19% | 9,298,033 | 0.2% | 9,298,033 | 0.2% | 9,354,922 | 0.2% | 447,257 | 0.01% | 3,804,977 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,976 | 0% | 37,976 | 0% | 37,976 | 0% | 37,976 | 0% | 37,976 | 0% | 37,976 | 0% | 37,976 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 貼現及放款－淨額 | 988,569,589 | 19.4% | 977,162,553 | 19.13% | 963,349,283 | 18.95% | 958,211,816 | 19.34% | 919,408,781 | 18.6% | 914,171,380 | 18.47% | 899,515,623 | 18.6% | 902,588,431 | 18.61% | 892,162,842 | 18.35% | 879,514,965 | 18.45% | 870,180,582 | 18.32% | 863,498,795 | 18.43% | 839,338,562 | 18.29% | 830,355,517 | 18.22% | 804,440,666 | 18.1% | 793,218,918 | 18.21% | 774,935,689 | 18.22% | 766,943,475 | 18.21% | 760,554,576 | 19.03% | 754,966,218 | 18.96% | 735,740,805 | 18.73% | 737,930,455 | 19.07% | 731,374,669 | 19.36% | 725,435,818 | 19.88% | 712,677,446 | 19.58% | 705,050,956 | 19.71% | 691,079,246 | 20.09% | 697,269,130 | 20.6% | 691,037,184 | 20.77% | 688,700,721 | 21.11% | 687,647,980 | 21.64% | 688,641,256 | 21.81% | 675,462,487 | 22.14% | 675,742,614 | 22.13% | 664,008,519 | 22.35% | 678,732,275 | 22.91% | 689,338,572 | 23.61% | 685,191,014 | 24.13% | 686,748,602 | 24.45% | 687,204,966 | 24.56% | 680,370,873 | 25.23% | 675,525,924 | 25.44% | 678,387,961 | 25.98% | 656,347,501 | 25.89% | 642,003,088 | 26.09% | 630,133,808 | 25.84% | 618,406,274 | 25.95% | 621,476,783 | 26.43% | 604,187,289 | 26.38% | 595,624,674 | 26.46% | 569,123,672 | 25.44% |
| 採用權益法之投資－淨額 | 2,794,083 | 0.05% | 2,799,618 | 0.05% | 2,783,917 | 0.05% | 2,757,344 | 0.06% | 2,736,139 | 0.06% | 2,819,775 | 0.06% | 2,645,505 | 0.05% | 2,602,166 | 0.05% | 2,695,469 | 0.06% | 2,694,845 | 0.06% | 2,726,187 | 0.06% | 2,619,387 | 0.06% | 2,282,718 | 0.05% | 2,316,601 | 0.05% | 2,194,159 | 0.05% | 1,239,964 | 0.03% | 1,310,855 | 0.03% | 898,997 | 0.02% | 982,595 | 0.02% | 422,990 | 0.01% | 446,840 | 0.01% | 485,279 | 0.01% | 509,815 | 0.01% | 511,677 | 0.01% | 531,964 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 68,912,534 | 1.35% | 67,247,876 | 1.32% | 62,937,337 | 1.24% | 60,606,839 | 1.22% | 58,490,838 | 1.18% | 57,563,767 | 1.16% | 50,837,052 | 1.05% | 49,464,481 | 1.02% | 46,316,923 | 0.95% | 51,075,705 | 1.07% | 52,554,903 | 1.11% | 51,457,856 | 1.1% | 49,678,874 | 1.08% | 52,772,233 | 1.16% | 51,753,885 | 1.16% | 49,436,984 | 1.13% | 47,395,840 | 1.11% | 46,364,638 | 1.1% | 43,618,583 | 1.09% | 48,318,581 | 1.21% | 48,945,125 | 1.25% | 50,341,253 | 1.3% | 50,919,796 | 1.35% | 48,768,106 | 1.34% | 52,170,685 | 1.43% | 52,739,659 | 1.47% | 51,351,973 | 1.49% | 713,221,782 | 21.07% | 738,474,921 | 22.19% | 756,930,032 | 23.2% | 775,138,553 | 24.4% | 816,038,450 | 25.84% | 829,981,933 | 27.21% | 874,024,788 | 28.63% | 920,516,015 | 30.98% | 973,261,498 | 32.85% | 930,158,432 | 31.86% | 849,117,295 | 29.91% | 807,239,485 | 28.74% | 782,394,275 | 27.96% | 718,983,457 | 26.66% | 685,578,408 | 25.82% | 707,434,508 | 27.09% | 693,767,677 | 27.37% | 672,611,295 | 27.34% | 664,191,298 | 27.23% | 661,085,332 | 27.75% | 621,269,289 | 26.42% | 617,403,072 | 26.96% | 598,398,147 | 26.58% | 596,965,335 | 26.68% |
| 分離帳戶保險商品 | 57,288,977 | 1.12% | 56,922,681 | 1.11% | 54,302,017 | 1.07% | 51,870,326 | 1.05% | 50,203,853 | 1.02% | 48,144,672 | 0.97% | 41,641,449 | 0.86% | 38,541,123 | 0.79% | 36,170,103 | 0.74% | 39,065,196 | 0.82% | 42,279,599 | 0.89% | 41,682,100 | 0.89% | 40,615,905 | 0.88% | 41,933,752 | 0.92% | 41,653,188 | 0.94% | 41,925,996 | 0.96% | 40,116,864 | 0.94% | 39,333,712 | 0.93% | 35,527,503 | 0.89% | 41,833,811 | 1.05% | 41,999,662 | 1.07% | 43,078,098 | 1.11% | 43,311,449 | 1.15% | 41,300,877 | 1.13% | 45,276,484 | 1.24% | 46,150,997 | 1.29% | 45,112,571 | 1.31% | 46,637,540 | 1.38% | 46,406,892 | 1.39% | 45,589,857 | 1.4% | 54,583,504 | 1.72% | 55,237,519 | 1.75% | 60,270,596 | 1.98% | 63,326,808 | 2.07% | 64,632,038 | 2.18% | 63,739,738 | 2.15% | 62,467,276 | 2.14% | 65,065,407 | 2.29% | 71,699,955 | 2.55% | 80,550,144 | 2.88% | 80,736,812 | 2.99% | 87,615,028 | 3.3% | 91,878,138 | 3.52% | 88,546,762 | 3.49% | 88,299,457 | 3.59% | 87,742,986 | 3.6% | 97,089,873 | 4.07% | 94,526,174 | 4.02% | 96,132,831 | 4.2% | 95,507,640 | 4.24% | 100,329,923 | 4.48% |
| 其他什項金融資產－淨額 | 11,623,557 | 0.23% | 10,325,195 | 0.2% | 8,635,320 | 0.17% | 8,736,513 | 0.18% | 8,286,985 | 0.17% | 9,419,095 | 0.19% | 9,195,603 | 0.19% | 10,923,358 | 0.23% | 10,146,820 | 0.21% | 12,010,509 | 0.25% | 10,275,304 | 0.22% | 9,775,756 | 0.21% | 9,062,969 | 0.2% | 10,838,481 | 0.24% | 10,100,697 | 0.23% | 7,510,988 | 0.17% | 7,278,976 | 0.17% | 7,030,926 | 0.17% | 8,091,080 | 0.2% | 6,484,770 | 0.16% | 6,945,463 | 0.18% | 7,263,155 | 0.19% | 7,608,347 | 0.2% | 7,467,229 | 0.2% | 6,894,201 | 0.19% | 6,588,662 | 0.18% | 6,239,402 | 0.18% | 6,499,531 | 0.19% | 6,583,640 | 0.2% | 5,919,069 | 0.18% | 6,063,921 | 0.19% | 3,578,415 | 0.11% | 3,689,615 | 0.12% | 2,586,170 | 0.08% | 1,929,888 | 0.06% | 1,478,873 | 0.05% | 1,632,868 | 0.06% | 1,451,547 | 0.05% | 1,825,214 | 0.06% | 1,583,986 | 0.06% | 1,761,881 | 0.07% | 1,435,246 | 0.05% | 1,560,720 | 0.06% | 1,706,303 | 0.07% | 1,588,910 | 0.06% | 1,695,967 | 0.07% | 2,129,683 | 0.09% | 1,564,198 | 0.07% | 1,382,807 | 0.06% | 1,269,137 | 0.06% | 1,137,983 | 0.05% |
| 投資性不動產－淨額 | 197,171,077 | 3.87% | 196,386,610 | 3.84% | 195,169,666 | 3.84% | 191,823,609 | 3.87% | 184,856,227 | 3.74% | 183,514,839 | 3.71% | 184,070,546 | 3.81% | 184,130,015 | 3.8% | 187,469,872 | 3.86% | 187,745,559 | 3.94% | 188,220,784 | 3.96% | 182,591,193 | 3.9% | 178,936,941 | 3.9% | 187,063,601 | 4.1% | 183,747,851 | 4.13% | 180,511,091 | 4.14% | 179,440,490 | 4.22% | 178,723,477 | 4.24% | 128,139,498 | 3.21% | 128,028,117 | 3.22% | 127,833,590 | 3.25% | 126,548,929 | 3.27% | 126,408,412 | 3.35% | 110,484,998 | 3.03% | 110,124,361 | 3.03% | 109,442,141 | 3.06% | 109,029,377 | 3.17% | 108,999,896 | 3.22% | 111,307,149 | 3.34% | 110,838,744 | 3.4% | 110,579,366 | 3.48% | 110,288,861 | 3.49% | 110,267,030 | 3.61% | 106,578,012 | 3.49% | 106,888,933 | 3.6% | 106,536,945 | 3.6% | 100,006,817 | 3.43% | 123,006,951 | 4.33% | 123,288,348 | 4.39% | 120,581,900 | 4.31% | 121,125,447 | 4.49% | 121,296,478 | 4.57% | 122,867,370 | 4.7% | 122,990,613 | 4.85% | 121,502,090 | 4.94% | 124,841,695 | 5.12% | 125,188,783 | 5.25% | 126,479,120 | 5.38% | 119,833,211 | 5.23% | 120,243,783 | 5.34% | 120,668,007 | 5.39% |
| 不動產及設備－淨額 | 35,856,860 | 0.7% | 36,268,149 | 0.71% | 36,612,286 | 0.72% | 39,598,442 | 0.8% | 39,962,546 | 0.81% | 39,949,644 | 0.81% | 39,952,743 | 0.83% | 40,024,404 | 0.83% | 40,021,240 | 0.82% | 40,359,364 | 0.85% | 40,377,175 | 0.85% | 40,079,679 | 0.86% | 40,648,135 | 0.89% | 32,331,025 | 0.71% | 33,017,616 | 0.74% | 33,010,092 | 0.76% | 33,019,580 | 0.78% | 32,099,533 | 0.76% | 31,812,878 | 0.8% | 31,850,554 | 0.8% | 31,303,864 | 0.8% | 31,272,356 | 0.81% | 31,106,016 | 0.82% | 31,854,369 | 0.87% | 31,808,181 | 0.87% | 31,704,124 | 0.89% | 31,705,169 | 0.92% | 31,454,925 | 0.93% | 28,717,232 | 0.86% | 29,017,898 | 0.89% | 28,842,563 | 0.91% | 28,819,220 | 0.91% | 28,516,118 | 0.93% | 27,544,542 | 0.9% | 27,284,085 | 0.92% | 27,824,948 | 0.94% | 27,714,285 | 0.95% | 27,163,394 | 0.96% | 26,739,097 | 0.95% | 24,698,737 | 0.88% | 24,605,677 | 0.91% | 24,750,943 | 0.93% | 24,743,118 | 0.95% | 24,687,516 | 0.97% | 24,652,425 | 1% | 25,040,559 | 1.03% | 24,978,642 | 1.05% | 25,004,743 | 1.06% | 26,089,699 | 1.14% | 25,588,563 | 1.14% | 24,938,775 | 1.11% |
| 使用權資產－淨額 | 4,617,984 | 0.09% | 4,645,828 | 0.09% | 4,574,407 | 0.09% | 4,428,974 | 0.09% | 4,566,132 | 0.09% | 4,604,421 | 0.09% | 4,735,877 | 0.1% | 4,660,954 | 0.1% | 4,694,420 | 0.1% | 4,697,075 | 0.1% | 4,824,443 | 0.1% | 4,918,492 | 0.1% | 5,059,900 | 0.11% | 5,124,001 | 0.11% | 5,078,346 | 0.11% | 4,742,815 | 0.11% | 4,926,834 | 0.12% | 5,031,861 | 0.12% | 4,998,775 | 0.13% | 5,168,346 | 0.13% | 4,289,261 | 0.11% | 4,331,310 | 0.11% | 4,258,820 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 3,899,691 | 0.08% | 3,833,875 | 0.08% | 3,823,297 | 0.08% | 3,858,111 | 0.08% | 3,776,328 | 0.08% | 3,720,999 | 0.08% | 3,641,330 | 0.08% | 3,547,115 | 0.07% | 3,431,202 | 0.07% | 3,371,655 | 0.07% | 3,382,749 | 0.07% | 3,423,725 | 0.07% | 3,338,413 | 0.07% | 3,345,510 | 0.07% | 3,304,527 | 0.07% | 3,096,982 | 0.07% | 3,089,539 | 0.07% | 3,087,285 | 0.07% | 3,077,471 | 0.08% | 3,019,275 | 0.08% | 2,995,934 | 0.08% | 2,990,992 | 0.08% | 2,931,695 | 0.08% | 2,935,570 | 0.08% | 2,941,774 | 0.08% | 2,964,386 | 0.08% | 2,970,385 | 0.09% | 2,953,112 | 0.09% | 2,960,650 | 0.09% | 2,800,507 | 0.09% | 2,822,734 | 0.09% | 2,858,002 | 0.09% | 2,747,576 | 0.09% | 2,770,014 | 0.09% | 2,819,166 | 0.09% | 2,860,372 | 0.1% | 2,887,191 | 0.1% | 2,951,674 | 0.1% | 2,974,543 | 0.11% | 3,086,638 | 0.11% | 3,085,101 | 0.11% | 3,112,655 | 0.12% | 3,177,183 | 0.12% | 3,166,948 | 0.12% | 3,125,030 | 0.13% | 3,105,146 | 0.13% | 3,090,045 | 0.13% | 3,092,023 | 0.13% | 3,065,472 | 0.13% | 3,063,737 | 0.14% | 3,094,852 | 0.14% |
| 遞延所得稅資產 | 51,567,149 | 1.01% | 50,185,009 | 0.98% | 44,350,754 | 0.87% | 44,114,442 | 0.89% | 44,646,076 | 0.9% | 37,501,437 | 0.76% | 38,466,182 | 0.8% | 38,641,123 | 0.8% | 46,180,359 | 0.95% | 45,200,900 | 0.95% | 37,001,770 | 0.78% | 35,046,207 | 0.75% | 36,413,816 | 0.79% | 34,145,964 | 0.75% | 32,304,203 | 0.73% | 27,048,249 | 0.62% | 26,339,435 | 0.62% | 24,815,930 | 0.59% | 28,183,959 | 0.71% | 17,203,608 | 0.43% | 12,256,734 | 0.31% | 12,835,358 | 0.33% | 14,117,285 | 0.37% | 18,954,916 | 0.52% | 16,295,283 | 0.45% | 18,781,662 | 0.53% | 19,576,542 | 0.57% | 14,072,574 | 0.42% | 12,980,517 | 0.39% | 13,036,204 | 0.4% | 14,495,542 | 0.46% | 13,668,876 | 0.43% | 13,094,111 | 0.43% | 17,286,793 | 0.57% | 18,844,333 | 0.63% | 17,354,895 | 0.59% | 15,522,943 | 0.53% | 12,599,073 | 0.44% | 11,820,536 | 0.42% | 13,012,937 | 0.47% | 14,850,748 | 0.55% | 14,009,051 | 0.53% | 15,133,589 | 0.58% | 15,097,729 | 0.6% | 16,342,772 | 0.66% | 16,467,179 | 0.68% | 16,085,680 | 0.68% | 16,551,747 | 0.7% | 16,328,547 | 0.71% | 17,290,981 | 0.77% | 15,700,377 | 0.7% |
| 其他資產－淨額 | 37,712,037 | 0.74% | 51,279,115 | 1% | 50,649,850 | 1% | 34,625,168 | 0.7% | 62,598,727 | 1.27% | 60,960,004 | 1.23% | 47,474,029 | 0.98% | 50,220,833 | 1.04% | 89,350,441 | 1.84% | 53,803,500 | 1.13% | 52,485,348 | 1.1% | 40,177,255 | 0.86% | 35,661,824 | 0.78% | 35,002,703 | 0.77% | 37,867,261 | 0.85% | 30,177,936 | 0.69% | 32,229,446 | 0.76% | 25,218,305 | 0.6% | 27,093,099 | 0.68% | 25,648,172 | 0.64% | 23,169,344 | 0.59% | 21,175,813 | 0.55% | 22,291,315 | 0.59% | 32,991,324 | 0.9% | 37,819,595 | 1.04% | 49,668,666 | 1.39% | 32,393,246 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 5,097,020,160 | 100% | 5,108,802,686 | 100% | 5,084,230,821 | 100% | 4,953,494,191 | 100% | 4,942,995,498 | 100% | 4,949,155,203 | 100% | 4,834,935,973 | 100% | 4,850,699,248 | 100% | 4,860,992,303 | 100% | 4,765,860,700 | 100% | 4,750,663,875 | 100% | 4,685,262,887 | 100% | 4,590,106,667 | 100% | 4,557,945,191 | 100% | 4,444,273,214 | 100% | 4,357,123,796 | 100% | 4,254,284,525 | 100% | 4,211,266,220 | 100% | 3,997,400,362 | 100% | 3,981,133,819 | 100% | 3,928,512,343 | 100% | 3,870,490,552 | 100% | 3,778,577,019 | 100% | 3,648,467,252 | 100% | 3,639,473,096 | 100% | 3,576,475,801 | 100% | 3,439,944,644 | 100% | 3,384,388,449 | 100% | 3,327,796,701 | 100% | 3,262,829,900 | 100% | 3,177,154,404 | 100% | 3,157,672,572 | 100% | 3,050,540,643 | 100% | 3,052,964,499 | 100% | 2,971,139,282 | 100% | 2,963,070,917 | 100% | 2,919,605,176 | 100% | 2,839,185,859 | 100% | 2,809,233,818 | 100% | 2,797,836,519 | 100% | 2,697,102,877 | 100% | 2,655,251,155 | 100% | 2,611,582,867 | 100% | 2,535,233,401 | 100% | 2,460,418,008 | 100% | 2,439,005,759 | 100% | 2,382,622,087 | 100% | 2,351,243,100 | 100% | 2,290,077,828 | 100% | 2,250,932,698 | 100% | 2,237,243,903 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 8,920,316 | 0.18% | 13,461,537 | 0.26% | 9,353,657 | 0.18% | 845,250 | 0.02% | 14,059,462 | 0.28% | 413,850 | 0.01% | 10,968,690 | 0.23% | 323,880 | 0.01% | 8,323,989 | 0.17% | 323,984 | 0.01% | 5,518,009 | 0.12% | 5,596,682 | 0.12% | 3,947,316 | 0.09% | 11,395,428 | 0.25% | 8,601,519 | 0.19% | 4,648,555 | 0.11% | 1,501,063 | 0.04% | 9,965,241 | 0.24% | 6,364,305 | 0.16% | 8,493,819 | 0.21% | 12,051,878 | 0.31% | 3,898,878 | 0.1% | 7,147,195 | 0.19% | 8,705,068 | 0.24% | 5,363,362 | 0.15% | 7,048,176 | 0.2% | 4,122,499 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 32,142,506 | 0.63% | 54,699,433 | 1.07% | 47,625,385 | 0.94% | 19,530,993 | 0.39% | 62,004,291 | 1.25% | 59,934,522 | 1.21% | 42,498,866 | 0.88% | 51,259,977 | 1.06% | 101,667,364 | 2.09% | 55,375,031 | 1.16% | 44,278,314 | 0.93% | 10,982,773 | 0.23% | 16,981,193 | 0.37% | 20,365,750 | 0.45% | 20,196,493 | 0.45% | 9,578,105 | 0.22% | 6,266,431 | 0.15% | 7,855,799 | 0.19% | 11,281,662 | 0.28% | 5,503,637 | 0.14% | 9,112,741 | 0.23% | 16,628,114 | 0.43% | 10,700,366 | 0.28% | 8,552,203 | 0.23% | 17,764,256 | 0.49% | 39,902,756 | 1.12% | 4,917,742 | 0.14% | 4,247,263 | 0.13% | 8,409,304 | 0.25% | 10,073,174 | 0.31% | 4,929,289 | 0.16% | 24,096,961 | 0.76% | 8,244,072 | 0.27% | 9,384,387 | 0.31% | 11,181,214 | 0.38% | 30,717,056 | 1.04% | 52,851,040 | 1.81% | 13,969,054 | 0.49% | 16,328,738 | 0.58% | 36,045,846 | 1.29% | 19,693,345 | 0.73% | 8,463,552 | 0.32% | 16,583,042 | 0.63% | 9,932,689 | 0.39% | 6,347,172 | 0.26% | 12,856,470 | 0.53% | 10,096,576 | 0.42% | 2,455,022 | 0.1% | 1,941,910 | 0.08% | 6,448,825 | 0.29% | 4,580,642 | 0.2% |
| 附買回票券及債券負債 | 44,309,228 | 0.87% | 33,810,441 | 0.66% | 38,064,834 | 0.75% | 44,603,157 | 0.9% | 42,573,750 | 0.86% | 38,972,174 | 0.79% | 29,353,209 | 0.61% | 26,565,968 | 0.55% | 34,997,278 | 0.72% | 27,524,536 | 0.58% | 30,680,026 | 0.65% | 36,292,348 | 0.77% | 40,994,579 | 0.89% | 33,097,905 | 0.73% | 29,520,285 | 0.66% | 39,285,610 | 0.9% | 38,818,706 | 0.91% | 47,527,378 | 1.13% | 44,288,365 | 1.11% | 40,823,365 | 1.03% | 50,076,049 | 1.27% | 49,489,694 | 1.28% | 49,254,081 | 1.3% | 42,654,744 | 1.17% | 52,909,912 | 1.45% | 49,691,411 | 1.39% | 44,851,445 | 1.3% | 36,373,039 | 1.07% | 33,331,480 | 1% | 32,581,150 | 1% | 30,381,612 | 0.96% | 26,987,935 | 0.85% | 37,038,809 | 1.21% | 46,902,826 | 1.54% | 37,086,698 | 1.25% | 40,324,706 | 1.36% | 25,142,746 | 0.86% | 22,619,006 | 0.8% | 26,249,231 | 0.93% | 26,298,862 | 0.94% | 22,190,987 | 0.82% | 27,726,205 | 1.04% | 28,018,942 | 1.07% | 21,850,128 | 0.86% | 20,033,332 | 0.81% | 19,722,353 | 0.81% | 20,807,595 | 0.87% | 31,630,846 | 1.35% | 36,152,541 | 1.58% | 35,547,542 | 1.58% | 35,820,591 | 1.6% |
| 應付商業本票－淨額 | 24,978,984 | 0.49% | 28,643,730 | 0.56% | 24,504,490 | 0.48% | 12,736,977 | 0.26% | 10,603,206 | 0.21% | 13,789,929 | 0.28% | 7,894,218 | 0.16% | 1,997,456 | 0.04% | 1,899,701 | 0.04% | 8,197,018 | 0.17% | 9,797,773 | 0.21% | 11,005,698 | 0.23% | 10,198,419 | 0.22% | 11,498,389 | 0.25% | 9,049,194 | 0.2% | 2,399,935 | 0.06% | 0 | 0% | 0 | 0% | 2,249,308 | 0.06% | 0 | 0% | 0 | 0% | 499,901 | 0.01% | 3,699,652 | 0.1% | 1,299,924 | 0.04% | 1,499,936 | 0.04% | 3,299,849 | 0.1% | 1,599,898 | 0.05% | 1,999,832 | 0.06% | 0 | 0% | 1,999,849 | 0.07% | 0 | 0% | 0 | 0% | 1,299,811 | 0.04% | 0 | 0% | 1,799,213 | 0.06% | 2,998,969 | 0.11% | 2,199,293 | 0.08% | 3,998,655 | 0.15% | 8,996,369 | 0.34% | 9,546,480 | 0.37% | 7,597,049 | 0.3% | 7,497,705 | 0.3% | 6,347,990 | 0.26% | 4,149,138 | 0.17% | 4,548,869 | 0.19% | 3,899,415 | 0.17% | 2,349,748 | 0.1% | 3,899,122 | 0.17% | ||||||
| 應付款項 | 60,630,795 | 1.19% | 61,485,328 | 1.2% | 62,160,185 | 1.22% | 46,255,954 | 0.93% | 42,149,261 | 0.85% | 51,881,393 | 1.05% | 41,110,498 | 0.85% | 38,681,338 | 0.8% | 42,410,333 | 0.87% | 67,175,763 | 1.41% | 48,954,589 | 1.03% | 57,626,292 | 1.23% | 62,778,914 | 1.37% | 82,826,535 | 1.82% | 65,603,488 | 1.48% | 51,511,887 | 1.18% | 39,099,773 | 0.92% | 64,054,162 | 1.52% | 48,323,856 | 1.21% | 41,935,308 | 1.05% | 60,052,037 | 1.53% | 57,367,068 | 1.48% | 57,479,212 | 1.52% | 49,164,411 | 1.35% | 60,652,981 | 1.67% | 52,054,245 | 1.46% | 39,704,214 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付費用 | 11,403,435 | 0.22% | 10,533,357 | 0.21% | 8,708,278 | 0.17% | 9,465,656 | 0.19% | 9,073,203 | 0.18% | 8,067,573 | 0.16% | 6,598,424 | 0.14% | 7,652,500 | 0.16% | 7,765,554 | 0.16% | 6,289,624 | 0.13% | 5,746,907 | 0.12% | 9,154,519 | 0.2% | 7,889,225 | 0.17% | 6,910,046 | 0.15% | 5,448,722 | 0.12% | 8,072,389 | 0.19% | 7,667,116 | 0.18% | 7,703,595 | 0.18% | 5,715,378 | 0.14% | 7,823,258 | 0.2% | 7,527,634 | 0.19% | 7,341,022 | 0.19% | 5,846,651 | 0.15% | 7,472,618 | 0.2% | 7,498,746 | 0.21% | 6,576,963 | 0.18% | 5,795,283 | 0.17% | 6,722,295 | 0.2% | 6,773,462 | 0.2% | 5,607,139 | 0.17% | 4,401,629 | 0.14% | 6,117,391 | 0.19% | 6,152,276 | 0.2% | 5,982,528 | 0.2% | 4,483,001 | 0.15% | 5,851,100 | 0.2% | 5,460,907 | 0.19% | 4,197,163 | 0.15% | 3,870,312 | 0.14% | 5,286,201 | 0.19% | 5,276,192 | 0.2% | 3,675,860 | 0.14% | 3,236,583 | 0.12% | 4,478,013 | 0.18% | 4,222,570 | 0.17% | 3,686,199 | 0.15% | 3,427,421 | 0.14% | 4,414,448 | 0.19% | 4,072,245 | 0.18% | 3,540,325 | 0.16% | 3,067,731 | 0.14% |
| 其他應付款 | 49,227,360 | 0.97% | 50,951,971 | 1% | 53,451,907 | 1.05% | 36,790,298 | 0.74% | 33,076,058 | 0.67% | 43,813,820 | 0.89% | 34,512,074 | 0.71% | 31,028,838 | 0.64% | 34,644,779 | 0.71% | 60,886,139 | 1.28% | 43,207,682 | 0.91% | 48,471,773 | 1.03% | 54,889,689 | 1.2% | 75,916,489 | 1.67% | 60,154,766 | 1.35% | 43,439,498 | 1% | 31,432,657 | 0.74% | 56,350,567 | 1.34% | 42,608,478 | 1.07% | 34,112,050 | 0.86% | 52,524,403 | 1.34% | 50,026,046 | 1.29% | 51,632,561 | 1.37% | 41,691,793 | 1.14% | 53,154,235 | 1.46% | 45,477,282 | 1.27% | 33,908,931 | 0.99% | 27,287,447 | 0.81% | 41,679,667 | 1.25% | 35,469,804 | 1.09% | 30,506,762 | 0.96% | 25,369,667 | 0.8% | 38,409,068 | 1.26% | 58,302,142 | 1.91% | 26,760,025 | 0.9% | 30,248,407 | 1.02% | 36,216,804 | 1.24% | 39,336,077 | 1.39% | 35,878,764 | 1.28% | 39,593,788 | 1.42% | 32,567,044 | 1.21% | 36,351,191 | 1.37% | 34,597,786 | 1.32% | 28,489,093 | 1.12% | 29,531,667 | 1.2% | 40,826,427 | 1.67% | 26,792,157 | 1.12% | 41,135,986 | 1.75% | 30,436,957 | 1.33% | 26,738,269 | 1.19% | 30,901,596 | 1.38% |
| 本期所得稅負債 | 582,430 | 0.01% | 600,792 | 0.01% | 614,874 | 0.01% | 640,871 | 0.01% | 585,500 | 0.01% | 1,112,404 | 0.02% | 1,159,323 | 0.02% | 1,114,945 | 0.02% | 1,087,260 | 0.02% | 1,249,611 | 0.03% | 2,158,552 | 0.05% | 2,118,563 | 0.05% | 2,064,537 | 0.04% | 1,741,258 | 0.04% | 2,398,535 | 0.05% | 1,532,210 | 0.04% | 575,829 | 0.01% | 165,490 | 0% | 177,480 | 0% | 142,762 | 0% | 108,337 | 0% | 139,001 | 0% | 232,019 | 0.01% | 211,241 | 0.01% | 303,015 | 0.01% | 289,884 | 0.01% | 221,932 | 0.01% | 195,952 | 0.01% | 155,793 | 0% | 150,806 | 0% | 320,116 | 0.01% | 134,266 | 0% | 77,971 | 0% | 130,218 | 0% | 146,534 | 0% | 94,535 | 0% | 120,033 | 0% | 148,050 | 0.01% | 196,555 | 0.01% | 120,027 | 0% | 176,763 | 0.01% | 177,923 | 0.01% | 266,546 | 0.01% | 160,365 | 0.01% | 139,786 | 0.01% | 336,978 | 0.01% | 551,406 | 0.02% | 471,426 | 0.02% | 520,991 | 0.02% | 571,526 | 0.03% | 629,847 | 0.03% |
| 存款及匯款 | 1,062,960,956 | 20.85% | 1,059,204,119 | 20.73% | 1,075,184,393 | 21.15% | 1,057,356,014 | 21.35% | 992,396,363 | 20.08% | 1,034,675,085 | 20.91% | 1,003,182,123 | 20.75% | 1,043,426,815 | 21.51% | 991,297,892 | 20.39% | 973,390,021 | 20.42% | 985,473,233 | 20.74% | 992,399,851 | 21.18% | 936,855,381 | 20.41% | 917,078,283 | 20.12% | 877,895,225 | 19.75% | 839,810,153 | 19.27% | 825,160,122 | 19.4% | 804,450,757 | 19.1% | 783,625,180 | 19.6% | 772,279,330 | 19.4% | 747,242,173 | 19.02% | 735,133,034 | 18.99% | 727,702,136 | 19.26% | 707,967,035 | 19.4% | 698,535,106 | 19.19% | 680,191,005 | 19.02% | 663,826,611 | 19.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 79,193,781 | 1.55% | 80,391,161 | 1.57% | 75,372,013 | 1.48% | 75,352,943 | 1.52% | 64,833,691 | 1.31% | 64,814,611 | 1.31% | 58,000,000 | 1.2% | 58,000,000 | 1.2% | 62,938,037 | 1.29% | 60,125,394 | 1.26% | 55,112,920 | 1.16% | 55,900,638 | 1.19% | 58,888,798 | 1.28% | 60,360,896 | 1.32% | 64,344,387 | 1.45% | 64,328,072 | 1.48% | 59,311,450 | 1.39% | 60,794,872 | 1.44% | 57,778,516 | 1.45% | 54,762,248 | 1.38% | 54,745,787 | 1.39% | 60,729,369 | 1.57% | 56,213,173 | 1.49% | 56,197,196 | 1.54% | 53,081,381 | 1.46% | 53,767,548 | 1.5% | 49,966,901 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 2,807,531 | 0.06% | 2,999,151 | 0.06% | 2,439,895 | 0.05% | 2,221,898 | 0.04% | 3,932,629 | 0.08% | 3,968,048 | 0.08% | 3,594,588 | 0.07% | 3,324,591 | 0.07% | 2,961,891 | 0.06% | 3,335,050 | 0.07% | 5,459,330 | 0.11% | 783,962 | 0.02% | 4,235,722 | 0.09% | 2,006,776 | 0.04% | 4,146,110 | 0.09% | 3,332,033 | 0.08% | 2,219,144 | 0.05% | 2,900,430 | 0.07% | 2,039,210 | 0.05% | 1,176,770 | 0.03% | 656,050 | 0.02% | 2,841,409 | 0.07% | 729,850 | 0.02% | 592,771 | 0.02% | 558,717 | 0.02% | 1,612,347 | 0.05% | 1,211,257 | 0.04% | 1,588,332 | 0.05% | 4,063,510 | 0.12% | 2,226,828 | 0.07% | 2,805,000 | 0.09% | 2,653,000 | 0.08% | 4,168,474 | 0.14% | 3,604,457 | 0.12% | 4,131,631 | 0.14% | 3,337,793 | 0.11% | 3,396,246 | 0.12% | 2,531,183 | 0.09% | 5,650,727 | 0.2% | 4,835,274 | 0.17% | 5,682,713 | 0.21% | 4,181,630 | 0.16% | 5,611,362 | 0.21% | 8,279,012 | 0.33% | 7,912,110 | 0.32% | 7,906,048 | 0.32% | 3,027,718 | 0.13% | 3,764,998 | 0.16% | 3,417,147 | 0.15% | 3,285,120 | 0.15% | 7,748,619 | 0.35% |
| 負債準備 | 3,308,964,324 | 64.92% | 3,332,200,121 | 65.22% | 3,330,021,939 | 65.5% | 3,290,657,708 | 66.43% | 3,336,809,521 | 67.51% | 3,312,960,623 | 66.94% | 3,292,805,745 | 68.1% | 3,294,706,402 | 67.92% | 3,325,030,701 | 68.4% | 3,253,959,616 | 68.28% | 3,208,107,430 | 67.53% | 3,137,944,413 | 66.97% | 3,103,677,020 | 67.62% | 3,065,926,095 | 67.27% | 3,033,482,248 | 68.26% | 2,995,082,979 | 68.74% | 2,937,394,521 | 69.05% | 2,887,742,519 | 68.57% | 2,816,251,208 | 70.45% | 2,767,660,120 | 69.52% | 2,712,393,937 | 69.04% | 2,664,597,020 | 68.84% | 2,603,796,177 | 68.91% | 2,546,341,100 | 69.79% | 2,484,098,035 | 68.25% | 2,432,318,880 | 68.01% | 2,368,393,578 | 68.85% | 2,325,936,439 | 68.73% | 2,281,363,613 | 68.55% | 2,237,535,949 | 68.58% | 2,177,839,322 | 68.55% | 2,140,109,002 | 67.77% | 2,087,442,066 | 68.43% | 2,038,773,423 | 66.78% | 1,982,547,521 | 66.73% | 1,946,423,251 | 65.69% | 1,904,870,793 | 65.24% | 1,852,034,363 | 65.23% | 1,809,510,826 | 64.41% | 1,772,515,260 | 63.35% | 1,735,244,592 | 64.34% | 1,686,059,653 | 63.5% | 1,650,846,484 | 63.21% | 1,613,402,731 | 63.64% | 1,575,069,320 | 64.02% | 1,549,879,022 | 63.55% | 1,524,684,084 | 63.99% | 1,499,647,866 | 63.78% | 1,474,249,732 | 64.38% | 1,456,971,688 | 64.73% | 1,426,350,510 | 63.75% |
| 保險業負債 | 3,307,493,041 | 64.89% | 3,330,723,817 | 65.2% | 3,328,543,717 | 65.47% | 3,289,100,458 | 66.4% | 3,335,147,359 | 67.47% | 3,311,634,195 | 66.91% | 3,291,182,866 | 68.07% | 3,293,296,880 | 67.89% | 3,323,410,844 | 68.37% | 3,252,412,831 | 68.24% | 3,206,435,787 | 67.49% | 3,136,320,276 | 66.94% | 3,102,411,739 | 67.59% | 3,064,832,304 | 67.24% | 3,032,388,296 | 68.23% | 2,993,887,290 | 68.71% | 2,936,279,777 | 69.02% | 2,886,723,716 | 68.55% | 2,815,302,791 | 70.43% | 2,766,723,787 | 69.5% | 2,712,074,942 | 69.04% | 2,663,654,073 | 68.82% | 2,602,801,019 | 68.88% | 2,544,893,193 | 69.75% | 2,482,969,785 | 68.22% | 2,431,122,867 | 67.98% | 2,367,209,648 | 68.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 員工福利負債準備 | 571,328 | 0.01% | 571,814 | 0.01% | 570,399 | 0.01% | 579,287 | 0.01% | 532,473 | 0.01% | 533,884 | 0.01% | 531,936 | 0.01% | 549,718 | 0.01% | 883,601 | 0.02% | 884,897 | 0.02% | 1,064,136 | 0.02% | 1,078,208 | 0.02% | 784,863 | 0.02% | 776,827 | 0.02% | 770,917 | 0.02% | 779,383 | 0.02% | 656,847 | 0.02% | 657,023 | 0.02% | 653,512 | 0.02% | 657,265 | 0.02% | 44,454 | 0% | 682,177 | 0.02% | 720,373 | 0.02% | 1,172,923 | 0.03% | 859,221 | 0.02% | 931,354 | 0.03% | 951,671 | 0.03% | 1,687,129 | 0.05% | 25,123 | 0% | 25,123 | 0% | 86,466 | 0% | 854,667 | 0.03% | 82,464 | 0% | 81,212 | 0% | 105,403 | 0% | 2,413,066 | 0.08% | 1,443,223 | 0.05% | 2,485,960 | 0.09% | 2,502,986 | 0.09% | 2,538,884 | 0.09% | 1,992,104 | 0.07% | 2,075,097 | 0.08% | 2,140,536 | 0.08% | 2,215,285 | 0.09% | 1,714,447 | 0.07% | 1,809,809 | 0.07% | 1,898,735 | 0.08% | 1,978,058 | 0.08% | 1,527,095 | 0.07% | 1,630,813 | 0.07% | 1,701,373 | 0.08% |
| 其他準備 | 899,955 | 0.02% | 904,490 | 0.02% | 907,823 | 0.02% | 977,963 | 0.02% | 1,129,689 | 0.02% | 792,544 | 0.02% | 1,090,943 | 0.02% | 859,804 | 0.02% | 736,256 | 0.02% | 661,888 | 0.01% | 607,507 | 0.01% | 545,929 | 0.01% | 480,418 | 0.01% | 316,964 | 0.01% | 323,035 | 0.01% | 416,306 | 0.01% | 457,897 | 0.01% | 361,780 | 0.01% | 294,905 | 0.01% | 279,068 | 0.01% | 274,541 | 0.01% | 260,770 | 0.01% | 274,785 | 0.01% | 274,984 | 0.01% | 269,029 | 0.01% | 264,659 | 0.01% | 232,259 | 0.01% | 415,586 | 0.01% | 179,871 | 0.01% | 175,992 | 0.01% | 171,988 | 0.01% | 174,747 | 0.01% | 203,595 | 0.01% | 204,626 | 0.01% | 188,928 | 0.01% | 189,177 | 0.01% | 185,593 | 0.01% | 15,444 | 0% | 15,959 | 0% | 15,342 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% | 14,232 | 0% |
| 其他金融負債 | 126,664,461 | 2.49% | 125,091,531 | 2.45% | 115,120,197 | 2.26% | 105,086,974 | 2.12% | 101,146,588 | 2.05% | 96,026,634 | 1.94% | 86,558,084 | 1.79% | 80,817,076 | 1.67% | 76,476,543 | 1.57% | 77,919,782 | 1.63% | 76,720,678 | 1.61% | 71,079,996 | 1.52% | 69,968,765 | 1.52% | 73,600,051 | 1.61% | 62,148,134 | 1.4% | 59,019,711 | 1.35% | 57,320,137 | 1.35% | 56,851,449 | 1.35% | 53,951,542 | 1.35% | 58,568,416 | 1.47% | 61,112,412 | 1.56% | 62,949,001 | 1.63% | 63,124,750 | 1.67% | 60,527,201 | 1.66% | 66,348,435 | 1.82% | 66,137,384 | 1.85% | 64,246,361 | 1.87% | 63,371,063 | 1.87% | 64,927,708 | 1.95% | 64,030,495 | 1.96% | 72,616,598 | 2.29% | 73,606,228 | 2.33% | 78,449,339 | 2.57% | 81,694,798 | 2.68% | 81,330,979 | 2.74% | 80,129,228 | 2.7% | 79,587,976 | 2.73% | 82,093,399 | 2.89% | 85,850,218 | 3.06% | 93,265,266 | 3.33% | 91,902,292 | 3.41% | 96,927,872 | 3.65% | 99,394,607 | 3.81% | 95,602,452 | 3.77% | 93,720,163 | 3.81% | 94,655,040 | 3.88% | 104,335,278 | 4.38% | 98,903,402 | 4.21% | 101,642,047 | 4.44% | 101,132,969 | 4.49% | 105,294,205 | 4.71% |
| 分離帳戶保險商品負債 | 57,288,977 | 1.12% | 56,922,681 | 1.11% | 54,302,017 | 1.07% | 51,870,326 | 1.05% | 50,203,853 | 1.02% | 48,144,672 | 0.97% | 41,641,449 | 0.86% | 38,541,123 | 0.79% | 36,170,103 | 0.74% | 39,065,196 | 0.82% | 42,279,599 | 0.89% | 41,682,100 | 0.89% | 40,615,905 | 0.88% | 41,933,752 | 0.92% | 41,653,188 | 0.94% | 41,925,996 | 0.96% | 40,116,864 | 0.94% | 39,333,712 | 0.93% | 35,527,503 | 0.89% | 41,833,811 | 1.05% | 41,999,662 | 1.07% | 43,078,098 | 1.11% | 43,311,449 | 1.15% | 41,300,877 | 1.13% | 45,276,484 | 1.24% | 46,150,997 | 1.29% | 45,112,571 | 1.31% | 46,637,540 | 1.38% | 46,406,892 | 1.39% | 54,583,504 | 1.72% | 55,237,519 | 1.75% | 60,270,596 | 1.98% | 63,326,808 | 2.07% | 64,632,038 | 2.18% | 63,739,738 | 2.15% | 62,467,276 | 2.14% | 65,065,407 | 2.29% | 71,699,955 | 2.55% | 80,550,144 | 2.88% | 80,736,812 | 2.99% | 87,615,028 | 3.3% | 91,878,138 | 3.52% | 88,546,762 | 3.49% | 88,299,457 | 3.59% | 87,742,986 | 3.6% | 97,089,873 | 4.07% | 94,526,174 | 4.02% | 96,132,831 | 4.2% | 95,507,640 | 4.24% | 100,329,923 | 4.48% | ||
| 其他什項金融負債 | 69,375,484 | 1.36% | 68,168,850 | 1.33% | 60,818,180 | 1.2% | 53,216,648 | 1.07% | 50,942,735 | 1.03% | 47,881,962 | 0.97% | 44,916,635 | 0.93% | 42,275,953 | 0.87% | 40,306,440 | 0.83% | 38,854,586 | 0.82% | 34,441,079 | 0.72% | 29,397,896 | 0.63% | 29,352,860 | 0.64% | 31,666,299 | 0.69% | 20,494,946 | 0.46% | 17,093,715 | 0.39% | 17,203,273 | 0.4% | 17,517,737 | 0.42% | 18,424,039 | 0.46% | 16,734,605 | 0.42% | 19,112,750 | 0.49% | 19,870,903 | 0.51% | 19,813,301 | 0.52% | 19,226,324 | 0.53% | 21,071,951 | 0.58% | 19,986,387 | 0.56% | 19,133,790 | 0.56% | 16,733,523 | 0.49% | 18,520,816 | 0.56% | 18,033,094 | 0.57% | 18,368,709 | 0.58% | 18,178,743 | 0.6% | 18,367,990 | 0.6% | 16,698,941 | 0.56% | 16,389,490 | 0.55% | 17,120,700 | 0.59% | 17,027,992 | 0.6% | 14,150,263 | 0.5% | 12,715,122 | 0.45% | 11,165,480 | 0.41% | 9,312,844 | 0.35% | 7,516,469 | 0.29% | 7,055,690 | 0.28% | 5,420,706 | 0.22% | 6,912,054 | 0.28% | 7,245,405 | 0.3% | 4,377,228 | 0.19% | 5,509,216 | 0.24% | 5,625,329 | 0.25% | 4,964,282 | 0.22% | ||
| 租賃負債 | 11,244,706 | 0.22% | 11,133,441 | 0.22% | 10,990,704 | 0.22% | 10,650,474 | 0.22% | 11,476,156 | 0.23% | 11,452,855 | 0.23% | 11,531,360 | 0.24% | 11,605,381 | 0.24% | 12,262,232 | 0.25% | 12,186,437 | 0.26% | 12,202,388 | 0.26% | 7,534,691 | 0.16% | 7,614,060 | 0.17% | 7,637,381 | 0.17% | 7,595,294 | 0.17% | 6,820,371 | 0.16% | 6,818,338 | 0.16% | 6,892,837 | 0.16% | 6,975,964 | 0.17% | 7,036,559 | 0.18% | 7,072,536 | 0.18% | 7,010,395 | 0.18% | 6,938,203 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 22,762,886 | 0.45% | 23,326,546 | 0.46% | 18,969,337 | 0.37% | 16,696,064 | 0.34% | 18,690,121 | 0.38% | 11,125,408 | 0.22% | 11,217,446 | 0.23% | 10,821,321 | 0.22% | 11,370,160 | 0.23% | 11,461,647 | 0.24% | 11,414,642 | 0.24% | 10,947,480 | 0.23% | 10,706,356 | 0.23% | 10,897,450 | 0.24% | 10,806,607 | 0.24% | 10,382,944 | 0.24% | 10,429,842 | 0.25% | 11,003,293 | 0.26% | 4,037,363 | 0.1% | 5,146,890 | 0.13% | 4,412,639 | 0.11% | 5,521,903 | 0.14% | 4,581,357 | 0.12% | 3,708,157 | 0.1% | 4,907,694 | 0.13% | 4,275,710 | 0.12% | 4,629,039 | 0.13% | 3,539,977 | 0.1% | 3,633,989 | 0.11% | 3,710,886 | 0.11% | 4,193,234 | 0.13% | 4,131,864 | 0.13% | 4,315,955 | 0.14% | 7,112,033 | 0.23% | 8,903,123 | 0.3% | 7,893,102 | 0.27% | 4,374,311 | 0.15% | 4,101,106 | 0.14% | 3,873,778 | 0.14% | 4,062,779 | 0.15% | 3,959,002 | 0.15% | 3,574,737 | 0.13% | 3,894,049 | 0.15% | 3,890,087 | 0.15% | 4,491,222 | 0.18% | 4,646,770 | 0.19% | 4,594,491 | 0.19% | 4,781,553 | 0.2% | 4,929,309 | 0.22% | 4,777,758 | 0.21% | 4,511,214 | 0.2% |
| 其他負債 | 23,317,733 | 0.46% | 11,537,476 | 0.23% | 12,386,271 | 0.24% | 24,778,608 | 0.5% | 10,989,879 | 0.22% | 11,252,007 | 0.23% | 9,769,051 | 0.2% | 15,924,396 | 0.33% | 11,681,737 | 0.24% | 8,791,049 | 0.18% | 7,655,511 | 0.16% | 21,442,073 | 0.46% | 11,224,841 | 0.24% | 11,265,817 | 0.25% | 16,854,098 | 0.38% | 27,544,633 | 0.63% | 24,173,765 | 0.57% | 17,191,997 | 0.41% | 12,583,226 | 0.31% | 22,307,735 | 0.56% | 17,295,883 | 0.44% | 15,465,890 | 0.4% | 15,899,438 | 0.42% | 19,230,405 | 0.53% | 16,852,207 | 0.46% | 15,930,321 | 0.45% | 20,109,338 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他預收款 | 2,905,434 | 0.06% | 2,023,247 | 0.04% | 1,957,905 | 0.04% | 2,066,846 | 0.04% | 1,802,587 | 0.04% | 2,596,633 | 0.05% | 2,248,597 | 0.05% | 1,613,627 | 0.03% | 1,957,508 | 0.04% | 2,293,581 | 0.05% | 2,088,118 | 0.04% | 2,138,875 | 0.05% | 2,539,743 | 0.06% | 3,482,337 | 0.08% | 3,879,503 | 0.09% | 3,279,130 | 0.08% | 2,067,742 | 0.05% | 4,011,045 | 0.1% | 2,656,975 | 0.07% | 4,247,060 | 0.11% | 4,975,142 | 0.13% | 2,588,247 | 0.07% | 3,327,611 | 0.09% | 4,438,814 | 0.12% | 3,114,131 | 0.09% | 3,349,968 | 0.09% | 3,394,155 | 0.1% | 4,007,801 | 0.12% | 2,729,177 | 0.08% | 3,086,387 | 0.09% | 2,986,285 | 0.09% | 5,053,806 | 0.16% | 2,558,496 | 0.08% | 5,735,128 | 0.19% | 3,980,368 | 0.13% | 3,205,973 | 0.11% | 2,774,199 | 0.1% | 3,068,809 | 0.11% | 4,339,745 | 0.15% | 4,166,535 | 0.15% | 2,735,762 | 0.1% | 3,732,957 | 0.14% | 4,306,217 | 0.16% | 5,618,498 | 0.22% | 2,922,105 | 0.12% | 3,760,231 | 0.15% | 2,829,320 | 0.12% | 3,022,645 | 0.13% | 3,402,376 | 0.15% | 8,985,574 | 0.4% | 3,995,063 | 0.18% |
| 其他負債－其他 | 20,412,299 | 0.4% | 9,514,229 | 0.19% | 10,428,366 | 0.21% | 22,711,762 | 0.46% | 9,187,292 | 0.19% | 8,655,374 | 0.17% | 7,520,454 | 0.16% | 14,310,769 | 0.3% | 9,724,229 | 0.2% | 6,497,468 | 0.14% | 5,567,393 | 0.12% | 19,303,198 | 0.41% | 8,685,098 | 0.19% | 7,783,480 | 0.17% | 12,974,595 | 0.29% | 24,265,503 | 0.56% | 22,106,023 | 0.52% | 13,180,952 | 0.31% | 9,926,251 | 0.25% | 18,060,675 | 0.45% | 12,320,741 | 0.31% | 12,877,643 | 0.33% | 12,571,827 | 0.33% | 14,791,591 | 0.41% | 13,738,076 | 0.38% | 12,580,353 | 0.35% | 16,715,183 | 0.49% | 12,245,522 | 0.36% | 12,993,968 | 0.39% | 10,436,192 | 0.32% | 7,742,825 | 0.24% | 8,251,477 | 0.26% | 8,616,378 | 0.28% | 7,818,187 | 0.26% | 7,172,018 | 0.24% | 9,639,650 | 0.33% | 8,178,090 | 0.28% | 8,719,331 | 0.31% | 9,973,904 | 0.36% | 9,060,533 | 0.32% | 10,631,486 | 0.39% | 7,461,869 | 0.28% | 7,111,646 | 0.27% | 8,976,897 | 0.35% | 10,190,995 | 0.41% | 6,132,806 | 0.25% | 5,702,039 | 0.24% | 5,788,964 | 0.25% | 7,116,968 | 0.31% | 5,394,246 | 0.24% | 4,854,914 | 0.22% |
| 負債總計 | 4,809,480,637 | 94.36% | 4,838,584,807 | 94.71% | 4,822,808,174 | 94.86% | 4,707,413,885 | 95.03% | 4,712,250,418 | 95.33% | 4,712,379,543 | 95.22% | 4,609,643,201 | 95.34% | 4,638,569,546 | 95.63% | 4,684,405,118 | 96.37% | 4,561,014,939 | 95.7% | 4,503,760,765 | 94.8% | 4,421,880,510 | 94.38% | 4,340,350,191 | 94.56% | 4,309,909,174 | 94.56% | 4,212,894,797 | 94.79% | 4,115,544,938 | 94.46% | 4,009,340,951 | 94.24% | 3,977,396,224 | 94.45% | 3,847,677,877 | 96.25% | 3,785,836,959 | 95.09% | 3,736,332,459 | 95.11% | 3,684,020,084 | 95.18% | 3,603,797,957 | 95.37% | 3,503,851,532 | 96.04% | 3,461,875,002 | 95.12% | 3,406,919,319 | 95.26% | 3,267,500,841 | 94.99% | 3,228,417,848 | 95.39% | 3,176,319,461 | 95.45% | 3,115,385,537 | 95.48% | 3,038,641,795 | 95.64% | 3,022,104,487 | 95.71% | 2,918,065,060 | 95.66% | 2,929,774,665 | 95.96% | 2,849,423,332 | 95.9% | 2,839,937,585 | 95.84% | 2,804,876,901 | 96.07% | 2,711,033,817 | 95.49% | 2,676,244,692 | 95.27% | 2,672,363,003 | 95.52% | 2,580,760,574 | 95.69% | 2,535,171,887 | 95.48% | 2,496,927,001 | 95.61% | 2,420,431,533 | 95.47% | 2,348,592,585 | 95.46% | 2,332,745,276 | 95.64% | 2,278,051,754 | 95.61% | 2,255,527,813 | 95.93% | 2,193,422,777 | 95.78% | 2,164,716,062 | 96.17% | 2,140,188,928 | 95.66% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 171,576,290 | 3.37% | 154,876,290 | 3.03% | 154,876,290 | 3.05% | 154,876,290 | 3.13% | 154,876,182 | 3.13% | 154,876,182 | 3.13% | 154,876,182 | 3.2% | 154,876,182 | 3.19% | 154,876,182 | 3.19% | 154,876,182 | 3.25% | 141,459,649 | 2.98% | 140,417,721 | 3% | 140,203,941 | 3.05% | 130,203,941 | 2.86% | 130,203,941 | 2.93% | 130,203,941 | 2.99% | 130,203,941 | 3.06% | 130,203,941 | 3.09% | 126,003,941 | 3.15% | 126,003,941 | 3.17% | 126,003,941 | 3.21% | 122,603,941 | 3.17% | 122,603,941 | 3.24% | 121,855,057 | 3.34% | 109,640,721 | 3.01% | 106,412,340 | 2.98% | 106,412,449 | 3.09% | 102,419,027 | 3.03% | 102,281,441 | 3.07% | 102,281,441 | 3.13% | 102,281,441 | 3.22% | 102,281,441 | 3.24% | 102,281,441 | 3.35% | 102,281,441 | 3.35% | 102,281,441 | 3.44% | 102,281,441 | 3.45% | 102,281,441 | 3.5% | 98,347,538 | 3.46% | 98,347,538 | 3.5% | 98,347,538 | 3.52% | 98,347,538 | 3.65% | 93,288,169 | 3.51% | 93,288,169 | 3.57% | 93,288,169 | 3.68% | 93,248,209 | 3.79% | 84,363,876 | 3.46% | 84,363,876 | 3.54% | 84,363,876 | 3.59% | 84,363,876 | 3.68% | 84,363,876 | 3.75% | 84,363,876 | 3.77% |
| 特別股股本 | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.06% | 2,970,000 | 0.07% | 2,970,000 | 0.07% | 2,970,000 | 0.07% | 2,970,000 | 0.07% | 750,000 | 0.02% | 750,000 | 0.02% | 750,000 | 0.02% | 750,000 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 3,789,011 | 0.07% | 108 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 646,144 | 0.01% | 1,041,928 | 0.02% | 213,780 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 748,884 | 0.02% | 2,460,268 | 0.07% | 0 | 0% | 1,937,073 | 0.08% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 178,335,301 | 3.5% | 157,846,290 | 3.09% | 157,846,290 | 3.1% | 157,846,290 | 3.19% | 157,846,290 | 3.19% | 157,846,182 | 3.19% | 157,846,182 | 3.26% | 157,846,182 | 3.25% | 157,846,182 | 3.25% | 157,846,182 | 3.31% | 145,075,793 | 3.05% | 144,429,649 | 3.08% | 143,387,721 | 3.12% | 133,173,941 | 2.92% | 133,173,941 | 3% | 133,173,941 | 3.06% | 133,173,941 | 3.13% | 130,953,941 | 3.11% | 126,753,941 | 3.17% | 126,753,941 | 3.18% | 126,753,941 | 3.23% | 122,603,941 | 3.17% | 122,603,941 | 3.24% | 122,603,941 | 3.36% | 111,217,619 | 3.06% | 110,449,506 | 3.09% | 106,412,449 | 3.09% | 102,419,027 | 3.03% | 102,281,441 | 3.07% | 102,281,441 | 3.13% | 102,281,441 | 3.22% | 102,281,441 | 3.24% | 102,281,441 | 3.35% | 102,281,441 | 3.35% | 102,281,441 | 3.44% | 102,281,441 | 3.45% | 102,281,441 | 3.5% | 102,281,441 | 3.6% | 98,347,538 | 3.5% | 98,347,538 | 3.52% | 98,347,538 | 3.65% | 98,347,538 | 3.7% | 93,288,169 | 3.57% | 93,288,169 | 3.68% | 93,248,209 | 3.79% | 88,685,282 | 3.64% | 84,363,876 | 3.54% | 84,363,876 | 3.59% | 84,363,876 | 3.68% | 84,363,876 | 3.75% | 84,363,876 | 3.77% |
| 資本公積 | 15,877,621 | 0.31% | 18,623,914 | 0.36% | 18,623,914 | 0.37% | 18,623,914 | 0.38% | 18,623,914 | 0.38% | 18,623,172 | 0.38% | 18,276,795 | 0.38% | 18,276,795 | 0.38% | 18,276,795 | 0.38% | 18,276,712 | 0.38% | 18,996,853 | 0.4% | 19,136,235 | 0.41% | 19,359,456 | 0.42% | 21,037,972 | 0.46% | 21,037,972 | 0.47% | 20,502,607 | 0.47% | 20,516,442 | 0.48% | 12,785,141 | 0.3% | 13,655,226 | 0.34% | 13,655,226 | 0.34% | 13,679,254 | 0.35% | 11,490,137 | 0.3% | 13,935,322 | 0.37% | 13,935,322 | 0.38% | 9,237,077 | 0.25% | 9,312,207 | 0.26% | 9,589,802 | 0.28% | 10,033,789 | 0.3% | 9,890,915 | 0.3% | 9,705,315 | 0.3% | 9,592,834 | 0.3% | 9,577,224 | 0.3% | 9,557,240 | 0.31% | 9,557,240 | 0.31% | 9,557,397 | 0.32% | 9,557,397 | 0.32% | 9,520,716 | 0.33% | 9,515,019 | 0.34% | 9,515,087 | 0.34% | 9,515,301 | 0.34% | 9,515,301 | 0.35% | 9,180,681 | 0.35% | 9,180,681 | 0.35% | 9,180,681 | 0.36% | 9,182,207 | 0.37% | 9,182,207 | 0.38% | 9,160,484 | 0.38% | 9,160,484 | 0.39% | 9,160,484 | 0.4% | 9,160,484 | 0.41% | 8,838,484 | 0.4% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 10,322,728 | 0.2% | 10,322,728 | 0.2% | 10,322,728 | 0.2% | 10,322,728 | 0.21% | 10,322,728 | 0.21% | 10,322,728 | 0.21% | 10,079,100 | 0.21% | 10,079,100 | 0.21% | 10,079,100 | 0.21% | 10,079,100 | 0.21% | 7,800,692 | 0.16% | 7,800,692 | 0.17% | 7,800,692 | 0.17% | 6,530,395 | 0.14% | 6,530,395 | 0.15% | 6,530,395 | 0.15% | 6,530,395 | 0.15% | 6,530,395 | 0.16% | 4,845,115 | 0.12% | 4,845,115 | 0.12% | 4,845,115 | 0.12% | 4,845,115 | 0.13% | 5,517,796 | 0.15% | 5,517,796 | 0.15% | 5,517,796 | 0.15% | 5,517,796 | 0.15% | 4,464,679 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 83,171,578 | 1.63% | 83,171,578 | 1.63% | 83,171,578 | 1.64% | 83,171,578 | 1.68% | 83,171,578 | 1.68% | 83,171,578 | 1.68% | 42,221,858 | 0.87% | 42,221,858 | 0.87% | 42,221,858 | 0.87% | 42,221,858 | 0.89% | 40,713,804 | 0.86% | 40,713,804 | 0.87% | 40,713,804 | 0.89% | 38,862,530 | 0.85% | 38,862,530 | 0.87% | 38,862,530 | 0.89% | 50,862,530 | 1.2% | 50,862,530 | 1.21% | 21,154,359 | 0.53% | 21,154,359 | 0.53% | 21,154,359 | 0.54% | 21,154,359 | 0.55% | 21,154,359 | 0.56% | 21,154,359 | 0.58% | 21,154,359 | 0.58% | 21,154,359 | 0.59% | 27,217,124 | 0.79% | 27,217,124 | 0.8% | 27,217,124 | 0.82% | 27,235,954 | 0.83% | 27,235,954 | 0.86% | 27,235,954 | 0.86% | 27,235,954 | 0.89% | 27,235,954 | 0.89% | 22,695,543 | 0.76% | 22,695,543 | 0.77% | 22,695,543 | 0.78% | 22,695,543 | 0.8% | 20,147,436 | 0.72% | 20,147,436 | 0.72% | 20,148,403 | 0.75% | 20,148,403 | 0.76% | 14,952,466 | 0.57% | 14,952,466 | 0.59% | 14,952,466 | 0.61% | 14,967,292 | 0.61% | 14,946,894 | 0.63% | 10,164,665 | 0.43% | 10,164,665 | 0.44% | 10,164,665 | 0.45% | 5,497,968 | 0.25% |
| 未分配盈餘（或待彌補虧損） | 17,293,525 | 0.34% | 16,411,178 | 0.32% | (1,374,493) | -0.03% | (4,693,390) | -0.09% | 203,399 | 0% | (5,610,907) | -0.11% | 32,262,956 | 0.67% | 41,193,349 | 0.85% | 49,234,286 | 1.01% | 42,579,296 | 0.89% | 53,900,133 | 1.13% | 49,821,487 | 1.06% | 48,810,418 | 1.06% | 50,497,688 | 1.11% | 45,800,432 | 1.03% | 35,630,422 | 0.82% | 39,673,229 | 0.93% | 30,715,196 | 0.73% | 23,028,911 | 0.58% | 16,852,797 | 0.42% | 19,454,126 | 0.5% | 10,971,680 | 0.28% | 4,793,078 | 0.13% | (672,681) | -0.02% | 9,319,973 | 0.26% | 6,882,084 | 0.19% | 7,785,554 | 0.23% | 10,441,856 | 0.31% | 11,853,095 | 0.36% | 3,012,513 | 0.09% | 1,104,097 | 0.03% | 4,031,680 | 0.13% | 1,498,235 | 0.05% | (1,044,295) | -0.03% | 2,506,864 | 0.08% | 5,118,425 | 0.17% | 4,215,692 | 0.14% | 6,434,958 | 0.23% | 11,693,561 | 0.42% | 8,335,837 | 0.3% | 9,496,866 | 0.35% | 5,271,608 | 0.2% | 15,546,847 | 0.6% | 14,364,201 | 0.57% | 16,333,387 | 0.66% | 12,362,371 | 0.51% | 16,430,081 | 0.69% | 13,783,100 | 0.59% | 15,116,318 | 0.66% | 12,427,579 | 0.55% | 12,811,281 | 0.57% |
| 保留盈餘合計 | 110,787,831 | 2.17% | 109,905,484 | 2.15% | 92,119,813 | 1.81% | 88,800,916 | 1.79% | 93,697,705 | 1.9% | 87,883,399 | 1.78% | 84,563,914 | 1.75% | 93,494,307 | 1.93% | 101,535,244 | 2.09% | 94,880,254 | 1.99% | 102,414,629 | 2.16% | 98,335,983 | 2.1% | 97,324,914 | 2.12% | 95,890,613 | 2.1% | 91,193,357 | 2.05% | 81,023,347 | 1.86% | 97,066,154 | 2.28% | 88,108,121 | 2.09% | 49,028,385 | 1.23% | 42,852,271 | 1.08% | 45,453,600 | 1.16% | 36,971,154 | 0.96% | 31,465,233 | 0.83% | 25,999,474 | 0.71% | 35,992,128 | 0.99% | 33,554,239 | 0.94% | 39,467,357 | 1.15% | 42,123,659 | 1.24% | 43,534,898 | 1.31% | 34,713,146 | 1.06% | 32,323,698 | 1.02% | 35,251,281 | 1.12% | 32,717,836 | 1.07% | 30,175,306 | 0.99% | 28,608,040 | 0.96% | 31,219,601 | 1.05% | 30,316,868 | 1.04% | 32,536,134 | 1.15% | 34,557,594 | 1.23% | 31,199,870 | 1.12% | 32,361,866 | 1.2% | 28,136,608 | 1.06% | 32,217,276 | 1.23% | 31,034,630 | 1.22% | 33,003,816 | 1.34% | 29,047,626 | 1.19% | 32,113,731 | 1.35% | 24,684,521 | 1.05% | 26,017,739 | 1.14% | 23,329,000 | 1.04% | 18,527,483 | 0.83% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 94,591 | 0% | 128,273 | 0% | 70,008 | 0% | (67,173) | 0% | 80,397 | 0% | (56,628) | 0% | (69,597) | 0% | (40,301) | 0% | 86,913 | 0% | (139,728) | 0% | (202,508) | 0% | (330,663) | -0.01% | (319,320) | -0.01% | (314,019) | -0.01% | (242,991) | -0.01% | (197,737) | 0% | (154,263) | 0% | (126,959) | 0% | (49,744) | 0% | (38,013) | 0% | 42,411 | 0% | 114,977 | 0% | 126,348 | 0% | 77,887 | 0% | 85,457 | 0% | 114,190 | 0% | 79,912 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | 1,652 | 0% | 2,469 | 0% | 2,202 | 0% | 2,067 | 0% | 4,491 | 0% | 3,945 | 0% | 3,727 | 0% | 3,301 | 0% | 3,269 | 0% | 5,006 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 10,204,019 | 0.2% | 11,913,812 | 0.23% | 9,778,544 | 0.19% | 6,505,884 | 0.13% | 3,854,333 | 0.08% | 4,939,512 | 0.1% | 4,490,570 | 0.09% | (4,539,568) | -0.09% | (2,331,560) | -0.05% | 8,913,906 | 0.19% | 13,083,387 | 0.28% | 5,881,833 | 0.13% | 512,860 | 0.01% | 4,734,650 | 0.1% | 2,028,660 | 0.05% | (1,012,655) | -0.02% | (4,937,947) | -0.12% | 7,449,579 | 0.18% | (7,536,110) | -0.19% | 7,252,609 | 0.18% | 3,384,495 | 0.09% | 11,834,862 | 0.31% | 3,940,319 | 0.1% | 108,835 | 0% | 3,420,374 | 0.09% | 2,319,330 | 0.06% | 1,168,437 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (9,664,718) | -0.19% | (13,271,174) | -0.26% | (11,913,000) | -0.23% | (10,709,016) | -0.22% | (13,984,603) | -0.28% | (12,645,275) | -0.26% | (12,371,508) | -0.26% | (14,319,774) | -0.3% | (55,334,731) | -1.14% | (41,624,790) | -0.87% | (23,705,118) | -0.5% | (8,332,837) | -0.18% | (7,452,425) | -0.16% | (6,987,441) | -0.15% | (13,744,886) | -0.31% | 914,159 | 0.02% | 3,172,931 | 0.07% | 3,476,245 | 0.08% | 2,232,393 | 0.06% | 2,070,714 | 0.05% | 2,318,192 | 0.06% | 2,168,120 | 0.06% | 1,430,091 | 0.04% | (3,060,523) | -0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產重估增值 | 5,606,378 | 0.11% | 5,568,098 | 0.11% | 5,164,816 | 0.1% | 5,049,020 | 0.1% | 4,925,925 | 0.1% | 4,207,246 | 0.09% | 4,184,489 | 0.09% | 4,101,387 | 0.08% | 4,123,836 | 0.08% | 4,021,805 | 0.08% | 2,710,995 | 0.06% | 2,672,828 | 0.06% | 537,802 | 0.01% | 530,328 | 0.01% | 168,856 | 0% | 168,856 | 0% | 158,698 | 0% | 155,255 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | (24,129,750) | -0.47% | (20,911,954) | -0.41% | (10,723,117) | -0.21% | (20,404,577) | -0.41% | (34,725,902) | -0.7% | (24,420,889) | -0.49% | (32,066,043) | -0.66% | (43,101,268) | -0.89% | (48,025,790) | -0.99% | (37,716,688) | -0.79% | (11,897,493) | -0.25% | 1,176,936 | 0.03% | (3,988,673) | -0.09% | (395,602) | -0.01% | (2,646,681) | -0.06% | 6,723,319 | 0.15% | (4,084,235) | -0.1% | (8,888,015) | -0.21% | (34,358,598) | -0.86% | 2,750,206 | 0.07% | 564,551 | 0.01% | 1,307,719 | 0.03% | 1,254,055 | 0.03% | (15,056,530) | -0.41% | 692,985 | 0.02% | (782,381) | -0.02% | (3,238,195) | -0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (17,887,828) | -0.35% | (16,570,476) | -0.32% | (7,620,547) | -0.15% | (19,623,795) | -0.4% | (39,845,359) | -0.81% | (27,972,089) | -0.57% | (35,828,362) | -0.74% | (57,896,223) | -1.19% | (101,478,063) | -2.09% | (66,540,489) | -1.4% | (20,010,737) | -0.42% | 1,068,097 | 0.02% | (10,709,756) | -0.23% | (2,432,084) | -0.05% | (14,437,042) | -0.32% | 6,595,942 | 0.15% | (5,844,816) | -0.14% | 2,066,105 | 0.05% | (39,712,059) | -0.99% | 12,035,516 | 0.3% | 6,309,649 | 0.16% | 15,425,678 | 0.4% | 6,750,813 | 0.18% | (17,930,331) | -0.49% | 5,420,654 | 0.15% | 1,046,069 | 0.03% | 1,442,587 | 0.04% | (12,782,589) | -0.38% | (16,864,814) | -0.51% | (11,717,523) | -0.36% | (17,908,565) | -0.56% | (23,806,156) | -0.75% | (24,880,894) | -0.82% | (31,469,141) | -1.03% | (31,487,515) | -1.06% | (32,821,415) | -1.11% | (39,830,364) | -1.36% | (29,579,778) | -1.04% | (24,153,167) | -0.86% | (28,210,810) | -1.01% | (38,178,924) | -1.42% | (29,719,119) | -1.12% | (34,128,143) | -1.31% | (32,555,630) | -1.28% | (37,231,143) | -1.51% | (34,029,502) | -1.4% | (34,529,984) | -1.45% | (35,623,028) | -1.52% | (35,860,944) | -1.57% | (43,387,751) | -1.93% | (27,868,097) | -1.25% |
| 歸屬於母公司業主之權益合計 | 287,112,925 | 5.63% | 269,805,212 | 5.28% | 260,969,470 | 5.13% | 245,647,325 | 4.96% | 230,322,550 | 4.66% | 236,380,664 | 4.78% | 224,858,529 | 4.65% | 211,721,061 | 4.36% | 176,180,158 | 3.62% | 204,462,659 | 4.29% | 246,476,538 | 5.19% | 262,969,964 | 5.61% | 249,362,335 | 5.43% | 247,670,442 | 5.43% | 230,968,228 | 5.2% | 241,180,784 | 5.54% | 244,566,245 | 5.75% | 233,511,462 | 5.54% | 149,323,647 | 3.74% | 194,895,108 | 4.9% | 191,794,598 | 4.88% | 186,089,064 | 4.81% | 174,353,463 | 4.61% | 144,206,560 | 3.95% | 161,693,425 | 4.44% | 154,187,968 | 4.31% | 156,912,195 | 4.56% | 141,310,499 | 4.18% | 136,935,325 | 4.11% | 133,075,264 | 4.08% | 124,382,293 | 3.91% | 121,396,675 | 3.84% | 117,768,508 | 3.86% | 108,637,731 | 3.56% | 107,052,248 | 3.6% | 108,329,909 | 3.66% | 100,381,546 | 3.44% | 113,912,666 | 4.01% | 118,267,052 | 4.21% | 110,851,899 | 3.96% | 102,045,781 | 3.78% | 105,945,708 | 3.99% | 100,557,983 | 3.85% | 100,947,850 | 3.98% | 98,203,089 | 3.99% | 92,885,613 | 3.81% | 91,108,107 | 3.82% | 82,585,853 | 3.51% | 83,681,155 | 3.65% | 73,465,609 | 3.26% | 83,861,746 | 3.75% |
| 非控制權益 | 426,598 | 0.01% | 412,667 | 0.01% | 453,177 | 0.01% | 432,981 | 0.01% | 422,530 | 0.01% | 394,996 | 0.01% | 434,243 | 0.01% | 408,641 | 0.01% | 407,027 | 0.01% | 383,102 | 0.01% | 426,572 | 0.01% | 412,413 | 0.01% | 394,141 | 0.01% | 365,575 | 0.01% | 410,189 | 0.01% | 398,074 | 0.01% | 377,329 | 0.01% | 358,534 | 0.01% | 398,838 | 0.01% | 401,752 | 0.01% | 385,286 | 0.01% | 381,404 | 0.01% | 425,599 | 0.01% | 409,160 | 0.01% | 15,904,669 | 0.44% | 15,368,514 | 0.43% | 15,531,608 | 0.45% | 14,660,102 | 0.43% | 14,541,915 | 0.44% | 14,369,099 | 0.44% | 14,130,316 | 0.44% | 14,171,410 | 0.45% | 14,707,075 | 0.48% | 14,552,103 | 0.48% | 14,663,702 | 0.49% | 14,803,423 | 0.5% | 14,346,729 | 0.49% | 14,239,376 | 0.5% | 14,722,074 | 0.52% | 14,621,617 | 0.52% | 14,296,522 | 0.53% | 14,133,560 | 0.53% | 14,097,883 | 0.54% | 13,854,018 | 0.55% | 13,622,334 | 0.55% | 13,374,870 | 0.55% | 13,462,226 | 0.57% | 13,129,434 | 0.56% | 12,973,896 | 0.57% | 12,751,027 | 0.57% | 13,193,229 | 0.59% |
| 權益總額 | 287,539,523 | 5.64% | 270,217,879 | 5.29% | 261,422,647 | 5.14% | 246,080,306 | 4.97% | 230,745,080 | 4.67% | 236,775,660 | 4.78% | 225,292,772 | 4.66% | 212,129,702 | 4.37% | 176,587,185 | 3.63% | 204,845,761 | 4.3% | 246,903,110 | 5.2% | 263,382,377 | 5.62% | 249,756,476 | 5.44% | 248,036,017 | 5.44% | 231,378,417 | 5.21% | 241,578,858 | 5.54% | 244,943,574 | 5.76% | 233,869,996 | 5.55% | 149,722,485 | 3.75% | 195,296,860 | 4.91% | 192,179,884 | 4.89% | 186,470,468 | 4.82% | 174,779,062 | 4.63% | 144,615,720 | 3.96% | 177,598,094 | 4.88% | 169,556,482 | 4.74% | 172,443,803 | 5.01% | 155,970,601 | 4.61% | 151,477,240 | 4.55% | 147,444,363 | 4.52% | 138,512,609 | 4.36% | 135,568,085 | 4.29% | 132,475,583 | 4.34% | 123,189,834 | 4.04% | 121,715,950 | 4.1% | 123,133,332 | 4.16% | 114,728,275 | 3.93% | 128,152,042 | 4.51% | 132,989,126 | 4.73% | 125,473,516 | 4.48% | 116,342,303 | 4.31% | 120,079,268 | 4.52% | 114,655,866 | 4.39% | 114,801,868 | 4.53% | 111,825,423 | 4.54% | 106,260,483 | 4.36% | 104,570,333 | 4.39% | 95,715,287 | 4.07% | 96,655,051 | 4.22% | 86,216,636 | 3.83% | 97,054,975 | 4.34% |
| 負債及權益總計 | 5,097,020,160 | 100% | 5,108,802,686 | 100% | 5,084,230,821 | 100% | 4,953,494,191 | 100% | 4,942,995,498 | 100% | 4,949,155,203 | 100% | 4,834,935,973 | 100% | 4,850,699,248 | 100% | 4,860,992,303 | 100% | 4,765,860,700 | 100% | 4,750,663,875 | 100% | 4,685,262,887 | 100% | 4,590,106,667 | 100% | 4,557,945,191 | 100% | 4,444,273,214 | 100% | 4,357,123,796 | 100% | 4,254,284,525 | 100% | 4,211,266,220 | 100% | 3,997,400,362 | 100% | 3,981,133,819 | 100% | 3,928,512,343 | 100% | 3,870,490,552 | 100% | 3,778,577,019 | 100% | 3,648,467,252 | 100% | 3,639,473,096 | 100% | 3,576,475,801 | 100% | 3,439,944,644 | 100% | 3,384,388,449 | 100% | 3,327,796,701 | 100% | 3,262,829,900 | 100% | 3,177,154,404 | 100% | 3,157,672,572 | 100% | 3,050,540,643 | 100% | 3,052,964,499 | 100% | 2,971,139,282 | 100% | 2,963,070,917 | 100% | 2,919,605,176 | 100% | 2,839,185,859 | 100% | 2,809,233,818 | 100% | ||||||||||||||||||||||||
| 預收股款（股東權益項下）之約當發行股數（單位：股） | 378,901.11 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 10.8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 64,614.4 | 0% | 104,192.8 | 0% | 21,378 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 74,888 | 0% | 0 | 0% | 246,026.82 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 193,707.31 | 0.01% | 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% | 10,205,000 | 0% | 29,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 34,472,000 | 0% | 14,267,000 | 0% | 14,267,000 | 0% | 0 | 0% | 50,693,000 | 0% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 200,000,000 | 0.01% | 86,490,000 | 0% | 0 | 0% | 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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