2889
12.05
TWD+0.30 (2.55%)
2025.04.08收盤
國票金－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,518,995 | 0.87% | 3,388,020 | 0.81% | 3,609,380 | 0.93% | 3,077,631 | 0.78% | 3,287,831 | 0.9% | 3,523,308 | 0.99% | 3,040,309 | 0.86% | 3,470,106 | 0.97% | 3,739,279 | 1.04% | 3,271,945 | 0.91% | 3,417,878 | 0.97% | 3,134,626 | 0.93% | 2,277,534 | 0.65% | 2,255,561 | 0.67% | 2,792,201 | 0.81% | 2,310,677 | 0.7% | 2,622,153 | 0.83% | 3,240,042 | 1.08% | 2,826,077 | 0.94% | 3,315,118 | 1.15% | 1,964,922 | 0.69% | 2,384,740 | 0.83% | 2,565,308 | 0.88% | 3,361,654 | 1.23% | 2,812,812 | 1.01% | 3,313,163 | 1.2% | 2,713,705 | 1.03% | 2,217,073 | 0.88% | 2,562,952 | 0.95% | 2,262,483 | 0.9% | 2,518,066 | 1.03% | 2,327,679 | 0.91% | 1,993,195 | 0.78% | 2,251,333 | 0.9% | 2,691,286 | 1.07% | 2,739,036 | 1.11% | 2,734,098 | 1.05% | 2,164,260 | 0.96% | 2,795,842 | 1.21% | 2,484,770 | 1.08% | 2,501,497 | 1.13% | 2,305,961 | 1.01% | 2,429,174 | 1.05% | 1,841,951 | 0.88% | 1,722,845 | 0.79% | 1,584,822 | 0.72% | 1,794,701 | 0.85% | 1,634,213 | 0.78% | 1,727,453 | 0.83% | 1,704,458 | 0.79% | 2,204,343 | 1.03% | 2,083,355 | 0.94% |
| 存放央行及拆借金融同業 | 459 | 0% | 66 | 0% | 191 | 0% | 59 | 0% | 51 | 0% | 484 | 0% | 547 | 0% | 30,560 | 0.01% | 6 | 0% | 68 | 0% | 594,202 | 0.17% | 10 | 0% | 5 | 0% | 27 | 0% | 2 | 0% | 6 | 0% | 62,707 | 0.02% | 6 | 0% | 155 | 0% | 1,496 | 0% | 61 | 0% | 11 | 0% | 124,420 | 0.04% | 7,170 | 0% | 2,036,564 | 0.73% | 138,959 | 0.05% | 50,372 | 0.02% | 265,126 | 0.11% | 7,373 | 0% | 90 | 0% | 162 | 0% | 227,748 | 0.09% | 177,492 | 0.07% | 705,955 | 0.28% | 30 | 0% | 21 | 0% | 120,050 | 0.05% | 19 | 0% | 1,310,057 | 0.57% | 96 | 0% | 20 | 0% | 48 | 0% | 85 | 0% | 200,004 | 0.1% | 1,430,095 | 0.65% | 200,048 | 0.09% | 510,015 | 0.24% | 670,081 | 0.32% | 32 | 0% | 8 | 0% | 65 | 0% | 68 | 0% |
| 透過損益按公允價值衡量之金融資產 | 180,290,817 | 44.66% | 189,043,237 | 45.36% | 164,296,633 | 42.31% | 170,641,453 | 43.38% | 156,055,499 | 42.88% | 153,567,520 | 43.3% | 158,991,512 | 44.96% | 173,351,624 | 48.44% | 180,865,700 | 50.47% | 175,183,030 | 48.6% | 178,433,495 | 50.68% | 157,453,180 | 46.81% | 163,784,100 | 46.81% | 152,351,429 | 45.17% | 142,263,811 | 41.46% | 148,538,784 | 45.04% | 129,093,828 | 40.75% | 122,951,109 | 40.93% | 117,165,371 | 39.14% | 113,986,555 | 39.71% | 111,163,954 | 38.8% | 115,408,760 | 40.4% | 121,724,953 | 41.62% | 114,362,533 | 41.8% | 127,365,213 | 45.82% | 124,993,545 | 45.43% | 121,686,640 | 46.04% | 115,877,787 | 46.05% | 127,834,741 | 47.37% | 110,540,172 | 44.21% | 105,505,434 | 43.02% | 114,839,785 | 45.14% | 123,200,250 | 48.09% | 109,498,836 | 43.75% | 112,946,388 | 44.77% | 110,168,836 | 44.64% | 127,070,694 | 48.84% | 98,875,233 | 44.07% | 109,469,290 | 47.5% | 109,808,035 | 47.84% | 110,876,763 | 49.89% | 116,042,993 | 50.99% | 115,964,194 | 50.19% | 100,406,693 | 48.06% | 114,875,387 | 52.46% | 121,318,777 | 55.26% | 109,141,062 | 51.82% | 105,877,884 | 50.46% | 102,770,444 | 49.55% | 112,209,931 | 52.06% | 112,766,245 | 52.62% | 123,745,024 | 55.94% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 137,348,572 | 34.02% | 134,491,823 | 32.27% | 134,999,294 | 34.76% | 136,319,619 | 34.65% | 134,636,590 | 37% | 128,267,525 | 36.17% | 121,730,882 | 34.42% | 116,201,907 | 32.47% | 111,843,699 | 31.21% | 116,300,652 | 32.27% | 103,931,994 | 29.52% | 109,223,766 | 32.47% | 111,293,647 | 31.81% | 116,290,294 | 34.48% | 119,767,056 | 34.91% | 116,293,641 | 35.26% | 128,782,536 | 40.66% | 124,302,214 | 41.38% | 129,279,963 | 43.19% | 126,496,822 | 44.07% | 128,604,415 | 44.89% | 129,886,857 | 45.47% | 130,534,691 | 44.63% | 120,687,888 | 44.11% | 110,585,462 | 39.78% | 110,830,414 | 40.28% | 103,730,496 | 39.24% | 98,425,767 | 39.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 973,878 | 0.24% | 1,479,583 | 0.36% | 807,805 | 0.21% | 699,366 | 0.18% | 699,366 | 0.19% | 699,366 | 0.2% | 699,366 | 0.2% | 699,488 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 79,865 | 0.02% | 159,842 | 0.04% | 286,604 | 0.07% | 697,690 | 0.18% | 169,634 | 0.05% | 271,881 | 0.08% | 482,750 | 0.14% | 149,964 | 0.04% | 776,990 | 0.22% | 49,856 | 0.01% | 40,000 | 0.01% | 520,116 | 0.15% | 1,550,000 | 0.44% | 77,162 | 0.02% | 77,129 | 0.02% | 107,084 | 0.03% | 107,055 | 0.03% | 77,017 | 0.03% | 294,967 | 0.1% | 861,555 | 0.3% | 1,535,555 | 0.54% | 480,534 | 0.17% | 901,305 | 0.31% | 978,887 | 0.36% | 1,029,580 | 0.37% | 1,194,616 | 0.43% | 1,390,042 | 0.53% | 674,965 | 0.27% | 124,908 | 0.05% | 464,966 | 0.19% | 685,158 | 0.28% | 2,044,964 | 0.8% | 589,962 | 0.23% | 154,970 | 0.06% | 201,109 | 0.08% | 311,126 | 0.13% | 9,998 | 0% | 250,000 | 0.11% | 207,005 | 0.09% | 359,943 | 0.16% | 379,913 | 0.17% | 579,979 | 0.25% | 818,601 | 0.35% | 249,967 | 0.12% | 259,760 | 0.12% | 1,508,504 | 0.69% | 669,753 | 0.32% | 165,951 | 0.08% | 54,960 | 0.03% | 306,975 | 0.14% | 490,676 | 0.23% | 665,017 | 0.3% |
| 應收款項－淨額 | 46,017,303 | 11.4% | 52,039,584 | 12.49% | 52,272,923 | 13.46% | 49,745,112 | 12.64% | 38,404,206 | 10.55% | 37,542,313 | 10.59% | 35,662,705 | 10.08% | 31,474,719 | 8.8% | 25,000,980 | 6.98% | 28,976,131 | 8.04% | 32,325,756 | 9.18% | 34,593,411 | 10.28% | 34,115,876 | 9.75% | 35,285,202 | 10.46% | 46,119,195 | 13.44% | 35,915,868 | 10.89% | 30,865,519 | 9.74% | 22,206,978 | 7.39% | 25,314,254 | 8.46% | 19,322,983 | 6.73% | 22,931,554 | 8% | 22,290,478 | 7.8% | 21,821,974 | 7.46% | 21,905,905 | 8.01% | 21,516,822 | 7.74% | 24,271,866 | 8.82% | 24,926,735 | 9.43% | 24,104,780 | 9.58% | 21,756,556 | 8.06% | 19,799,552 | 7.92% | 20,016,814 | 8.16% | 19,205,910 | 7.55% | 15,073,595 | 5.88% | 16,137,976 | 6.45% | 16,409,875 | 6.5% | 16,308,423 | 6.61% | 15,740,911 | 6.05% | 15,062,965 | 6.71% | 18,579,052 | 8.06% | 19,933,178 | 8.68% | 18,234,771 | 8.2% | 19,323,224 | 8.49% | 20,578,431 | 8.91% | 19,019,429 | 9.1% | 18,741,587 | 8.56% | 16,507,267 | 7.52% | 16,538,171 | 7.85% | 13,203,999 | 6.29% | 14,033,177 | 6.77% | 15,091,166 | 7% | 14,937,716 | 6.97% | 17,432,650 | 7.88% |
| 本期所得稅資產 | 14,184 | 0% | 9,391 | 0% | 307 | 0% | 48 | 0% | 48 | 0% | 1,069 | 0% | 58 | 0% | 56 | 0% | 0 | 0% | 44 | 0% | 18 | 0% | 54 | 0% | 54 | 0% | 104 | 0% | 30 | 0% | 26 | 0% | 22 | 0% | 64 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 34,045 | 0.01% | 447 | 0% | 329 | 0% | 54 | 0% | 224,391 | 0.08% | 224,062 | 0.08% | 488,617 | 0.19% | 488,533 | 0.18% | 488,592 | 0.2% | 488,555 | 0.2% | 488,517 | 0.19% | 488,767 | 0.19% | 488,927 | 0.2% | 698,518 | 0.28% | 703,481 | 0.29% | 851,436 | 0.33% | 834,750 | 0.37% | 761,168 | 0.33% | 837,663 | 0.36% | 762,729 | 0.34% | 751,500 | 0.33% | 868,116 | 0.38% | 736,354 | 0.35% | 650,383 | 0.3% | 682,403 | 0.31% | 641,674 | 0.3% | 714,409 | 0.34% | 797,637 | 0.38% | 672,573 | 0.31% | 609,775 | 0.28% | 601,762 | 0.27% |
| 採用權益法之投資－淨額 | 5,562,988 | 1.38% | 5,642,453 | 1.35% | 5,618,410 | 1.45% | 5,753,284 | 1.46% | 5,833,790 | 1.6% | 5,813,223 | 1.64% | 5,847,459 | 1.65% | 5,897,592 | 1.65% | 5,900,861 | 1.65% | 5,860,197 | 1.63% | 6,009,703 | 1.71% | 6,242,622 | 1.86% | 6,415,079 | 1.83% | 6,517,773 | 1.93% | 6,635,154 | 1.93% | 6,645,469 | 2.02% | 6,686,775 | 2.11% | 6,715,743 | 2.24% | 6,685,805 | 2.23% | 1,773,188 | 0.62% | 1,797,550 | 0.63% | 1,788,249 | 0.63% | 1,769,677 | 0.61% | 1,810,373 | 0.66% | 1,691,762 | 0.61% | 1,680,347 | 0.61% | 1,655,796 | 0.63% | 1,709,187 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 15,838,014 | 3.92% | 15,166,711 | 3.64% | 12,548,567 | 3.23% | 12,294,446 | 3.13% | 11,574,683 | 3.18% | 11,739,408 | 3.31% | 13,843,228 | 3.91% | 13,383,012 | 3.74% | 17,255,723 | 4.82% | 17,504,833 | 4.86% | 14,600,557 | 4.15% | 12,532,341 | 3.73% | 14,440,256 | 4.13% | 12,443,253 | 3.69% | 13,937,521 | 4.06% | 9,470,790 | 2.87% | 8,119,298 | 2.56% | 9,337,582 | 3.11% | 8,925,348 | 2.98% | 14,996,976 | 5.22% | 13,194,164 | 4.61% | 8,695,456 | 3.04% | 8,719,750 | 2.98% | 7,122,746 | 2.6% | 7,707,662 | 2.77% | 5,224,078 | 1.9% | 4,711,542 | 1.78% | 4,578,188 | 1.82% | 5,248,103 | 1.94% | 6,393,340 | 2.56% | 5,142,284 | 2.1% | 4,668,469 | 1.83% | 4,552,218 | 1.78% | 4,696,972 | 1.88% | 4,540,579 | 1.8% | 4,954,944 | 2.01% | 4,884,159 | 1.88% | 4,854,189 | 2.16% | 4,710,432 | 2.04% | 4,643,115 | 2.02% | 4,492,762 | 2.02% | 4,239,711 | 1.86% | 4,249,506 | 1.84% | 4,215,625 | 2.02% | 4,146,544 | 1.89% | 4,248,298 | 1.93% | 4,325,982 | 2.05% | 4,208,811 | 2.01% | 4,225,895 | 2.04% | 4,322,374 | 2.01% | 3,858,159 | 1.8% | 4,342,752 | 1.96% |
| 投資性不動產－淨額 | 396,077 | 0.1% | 396,721 | 0.1% | 397,365 | 0.1% | 405,070 | 0.1% | 405,724 | 0.11% | 406,379 | 0.11% | 407,034 | 0.12% | 264,820 | 0.07% | 265,260 | 0.07% | 127,458 | 0.04% | 127,689 | 0.04% | 44,667 | 0.01% | 44,734 | 0.01% | 44,801 | 0.01% | 44,868 | 0.01% | 0 | 0% | 7,120 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 70,700 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備－淨額 | 7,019,755 | 1.74% | 7,021,821 | 1.68% | 7,020,805 | 1.81% | 7,022,649 | 1.79% | 7,039,021 | 1.93% | 7,048,319 | 1.99% | 7,068,275 | 2% | 7,240,866 | 2.02% | 7,260,430 | 2.03% | 7,422,870 | 2.06% | 7,447,766 | 2.12% | 7,563,883 | 2.25% | 7,576,526 | 2.17% | 7,448,152 | 2.21% | 7,441,572 | 2.17% | 7,470,905 | 2.27% | 7,469,422 | 2.36% | 7,370,339 | 2.45% | 7,376,277 | 2.46% | 3,111,085 | 1.08% | 3,019,229 | 1.05% | 2,847,653 | 1% | 2,682,918 | 0.92% | 1,811,697 | 0.66% | 1,827,765 | 0.66% | 1,833,740 | 0.67% | 1,841,082 | 0.7% | 1,858,875 | 0.74% | 1,865,985 | 0.69% | 1,856,237 | 0.74% | 1,993,382 | 0.81% | 1,888,132 | 0.74% | 1,903,896 | 0.74% | 1,892,661 | 0.76% | 1,905,639 | 0.76% | 1,910,565 | 0.77% | 1,920,318 | 0.74% | 1,928,278 | 0.86% | 1,937,221 | 0.84% | 1,936,062 | 0.84% | 1,938,474 | 0.87% | 1,936,726 | 0.85% | 1,942,441 | 0.84% | 1,963,501 | 0.94% | 1,977,964 | 0.9% | 1,979,837 | 0.9% | 1,988,411 | 0.94% | 2,000,504 | 0.95% | 1,999,497 | 0.96% | 2,014,971 | 0.93% | 2,030,498 | 0.95% | 2,023,537 | 0.91% |
| 使用權資產－淨額 | 200,250 | 0.05% | 157,229 | 0.04% | 138,739 | 0.04% | 126,215 | 0.03% | 116,249 | 0.03% | 129,578 | 0.04% | 146,883 | 0.04% | 147,192 | 0.04% | 147,693 | 0.04% | 162,767 | 0.05% | 163,731 | 0.05% | 148,228 | 0.04% | 155,561 | 0.04% | 130,599 | 0.04% | 135,026 | 0.04% | 129,288 | 0.04% | 146,563 | 0.05% | 149,166 | 0.05% | 171,677 | 0.06% | 192,186 | 0.07% | 188,163 | 0.07% | 218,284 | 0.08% | 220,102 | 0.08% | 197,575 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 266,859 | 0.07% | 259,935 | 0.06% | 261,676 | 0.07% | 258,780 | 0.07% | 257,608 | 0.07% | 255,428 | 0.07% | 254,828 | 0.07% | 256,940 | 0.07% | 259,646 | 0.07% | 253,954 | 0.07% | 246,493 | 0.07% | 243,624 | 0.07% | 246,351 | 0.07% | 231,414 | 0.07% | 232,118 | 0.07% | 237,966 | 0.07% | 232,370 | 0.07% | 224,144 | 0.07% | 221,577 | 0.07% | 210,633 | 0.07% | 215,190 | 0.08% | 212,140 | 0.07% | 214,887 | 0.07% | 218,371 | 0.08% | 224,925 | 0.08% | 219,632 | 0.08% | 220,521 | 0.08% | 221,420 | 0.09% | 220,263 | 0.08% | 364,649 | 0.15% | 357,758 | 0.15% | 361,376 | 0.14% | 364,019 | 0.14% | 362,513 | 0.14% | 361,049 | 0.14% | 361,398 | 0.15% | 366,123 | 0.14% | 454,966 | 0.2% | 456,753 | 0.2% | 459,176 | 0.2% | 463,330 | 0.21% | 540,258 | 0.24% | 540,327 | 0.23% | 567,103 | 0.27% | 569,974 | 0.26% | 564,454 | 0.26% | 568,038 | 0.27% | 592,577 | 0.28% | 589,855 | 0.28% | 592,504 | 0.27% | 593,358 | 0.28% | 594,447 | 0.27% |
| 遞延所得稅資產 | 585,680 | 0.15% | 311,794 | 0.07% | 528,920 | 0.14% | 515,270 | 0.13% | 421,013 | 0.12% | 746,434 | 0.21% | 544,199 | 0.15% | 475,744 | 0.13% | 566,832 | 0.16% | 714,921 | 0.2% | 429,969 | 0.12% | 236,939 | 0.07% | 125,110 | 0.04% | 95,519 | 0.03% | 100,346 | 0.03% | 97,748 | 0.03% | 97,953 | 0.03% | 110,678 | 0.04% | 117,726 | 0.04% | 125,614 | 0.04% | 125,307 | 0.04% | 71,893 | 0.03% | 73,115 | 0.02% | 75,501 | 0.03% | 94,294 | 0.03% | 163,680 | 0.06% | 157,438 | 0.06% | 141,091 | 0.06% | 116,048 | 0.04% | 117,493 | 0.05% | 110,616 | 0.05% | 98,372 | 0.04% | 96,821 | 0.04% | 108,068 | 0.04% | 109,677 | 0.04% | 111,705 | 0.05% | 110,489 | 0.04% | 63,643 | 0.03% | 58,666 | 0.03% | 58,497 | 0.03% | 59,398 | 0.03% | 39,146 | 0.02% | 39,353 | 0.02% | 54,907 | 0.03% | 55,224 | 0.03% | 30,532 | 0.01% | 30,786 | 0.01% | 119,131 | 0.06% | 182,234 | 0.09% | 230,080 | 0.11% | 278,202 | 0.13% | 290,509 | 0.13% |
| 其他資產－淨額 | 5,563,369 | 1.38% | 7,213,368 | 1.73% | 5,570,259 | 1.43% | 5,844,979 | 1.49% | 5,019,090 | 1.38% | 4,643,643 | 1.31% | 4,946,261 | 1.4% | 4,799,695 | 1.34% | 4,455,761 | 1.24% | 4,613,980 | 1.28% | 4,300,798 | 1.22% | 4,417,733 | 1.31% | 7,860,931 | 2.25% | 4,130,230 | 1.22% | 3,549,672 | 1.03% | 2,577,992 | 0.78% | 2,464,165 | 0.78% | 3,685,351 | 1.23% | 946,719 | 0.32% | 2,649,738 | 0.92% | 1,736,732 | 0.61% | 1,349,417 | 0.47% | 1,007,103 | 0.34% | 1,042,183 | 0.38% | 1,093,008 | 0.39% | 1,075,351 | 0.39% | 1,021,568 | 0.39% | 1,067,268 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 403,677,065 | 100% | 416,781,578 | 100% | 388,357,878 | 100% | 393,401,671 | 100% | 363,920,403 | 100% | 354,655,878 | 100% | 353,666,296 | 100% | 357,844,285 | 100% | 358,338,860 | 100% | 360,442,706 | 100% | 352,070,049 | 100% | 336,355,200 | 100% | 349,885,764 | 100% | 337,301,520 | 100% | 343,095,701 | 100% | 329,796,244 | 100% | 316,757,486 | 100% | 300,370,433 | 100% | 299,325,923 | 100% | 287,043,949 | 100% | 286,476,796 | 100% | 285,668,517 | 100% | 292,484,076 | 100% | 273,582,812 | 100% | 277,985,923 | 100% | 275,163,782 | 100% | 264,329,999 | 100% | 251,630,144 | 100% | 269,872,731 | 100% | 250,047,621 | 100% | 245,248,850 | 100% | 254,421,750 | 100% | 256,172,581 | 100% | 250,272,958 | 100% | 252,281,908 | 100% | 246,768,925 | 100% | 260,180,810 | 100% | 224,364,400 | 100% | 230,444,975 | 100% | 229,532,295 | 100% | 222,244,002 | 100% | 227,590,643 | 100% | 231,063,287 | 100% | 208,908,095 | 100% | 218,991,723 | 100% | 219,553,563 | 100% | 210,634,762 | 100% | 209,834,866 | 100% | 207,403,048 | 100% | 215,520,033 | 100% | 214,317,154 | 100% | 221,197,871 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及同業融資 | 23,772,414 | 5.89% | 48,013,291 | 11.52% | 25,654,720 | 6.61% | 42,608,314 | 10.83% | 29,559,732 | 8.12% | 36,475,248 | 10.28% | 34,634,969 | 9.79% | 32,511,560 | 9.09% | 27,233,771 | 7.6% | 30,008,954 | 8.33% | 22,339,533 | 6.35% | 23,755,901 | 7.06% | 26,564,505 | 7.59% | 28,055,960 | 8.32% | 22,573,846 | 6.58% | 22,147,127 | 6.72% | 19,903,291 | 6.28% | 24,179,117 | 8.05% | 27,574,793 | 9.21% | 27,587,381 | 9.61% | 19,890,139 | 6.94% | 27,122,565 | 9.49% | 27,107,265 | 9.27% | 24,785,193 | 9.06% | 28,718,410 | 10.33% | 36,525,046 | 13.27% | 34,366,391 | 13% | 28,349,804 | 11.27% | 37,745,689 | 13.99% | 35,375,815 | 14.15% | 29,524,201 | 12.04% | 28,616,893 | 11.25% | 18,505,752 | 7.22% | 30,212,901 | 12.07% | 24,023,572 | 9.52% | 20,764,547 | 8.41% | 12,947,067 | 4.98% | 24,652,632 | 10.99% | 21,077,947 | 9.15% | 23,850,202 | 10.39% | 13,803,765 | 6.21% | 14,822,434 | 6.51% | 15,578,706 | 6.74% | 22,330,722 | 10.69% | 15,541,346 | 7.1% | 15,843,119 | 7.22% | 14,268,828 | 6.77% | 15,186,283 | 7.24% | 10,516,895 | 5.07% | 12,915,000 | 5.99% | 9,361,566 | 4.37% | 8,313,306 | 3.76% |
| 透過損益按公允價值衡量之金融負債 | 3,106,925 | 0.77% | 3,283,974 | 0.79% | 2,227,502 | 0.57% | 2,029,127 | 0.52% | 1,562,885 | 0.43% | 1,901,609 | 0.54% | 1,787,483 | 0.51% | 1,834,287 | 0.51% | 3,857,904 | 1.08% | 2,981,084 | 0.83% | 2,228,541 | 0.63% | 2,276,140 | 0.68% | 2,750,157 | 0.79% | 2,150,034 | 0.64% | 5,286,014 | 1.54% | 2,137,562 | 0.65% | 2,093,780 | 0.66% | 1,016,842 | 0.34% | 1,080,115 | 0.36% | 993,834 | 0.35% | 1,045,401 | 0.36% | 872,632 | 0.31% | 944,145 | 0.32% | 952,010 | 0.35% | 1,085,929 | 0.39% | 372,929 | 0.14% | 359,466 | 0.14% | 302,019 | 0.12% | 340,581 | 0.13% | 787,506 | 0.31% | 321,393 | 0.13% | 439,548 | 0.17% | 235,128 | 0.09% | 273,313 | 0.11% | 449,826 | 0.18% | 408,543 | 0.17% | 269,914 | 0.1% | 278,173 | 0.12% | 387,261 | 0.17% | 393,618 | 0.17% | 261,416 | 0.12% | 290,922 | 0.13% | 240,601 | 0.1% | 287,863 | 0.14% | 375,055 | 0.17% | 739,731 | 0.34% | 314,403 | 0.15% | 367,999 | 0.18% | 332,559 | 0.16% | 365,781 | 0.17% | 546,601 | 0.26% | 446,606 | 0.2% |
| 附買回票券及債券負債 | 261,836,679 | 64.86% | 245,387,025 | 58.88% | 239,286,222 | 61.61% | 232,373,573 | 59.07% | 229,787,461 | 63.14% | 218,218,078 | 61.53% | 215,606,378 | 60.96% | 229,546,348 | 64.15% | 239,299,390 | 66.78% | 237,499,359 | 65.89% | 234,171,742 | 66.51% | 213,612,980 | 63.51% | 216,339,953 | 61.83% | 210,360,508 | 62.37% | 206,861,787 | 60.29% | 210,208,088 | 63.74% | 205,440,521 | 64.86% | 193,383,975 | 64.38% | 190,792,539 | 63.74% | 186,315,004 | 64.91% | 192,391,060 | 67.16% | 187,358,232 | 65.59% | 196,356,438 | 67.13% | 182,787,509 | 66.81% | 183,195,381 | 65.9% | 172,765,737 | 62.79% | 165,246,564 | 62.52% | 160,566,787 | 63.81% | 170,581,478 | 63.21% | 154,944,787 | 61.97% | 157,510,503 | 64.22% | 167,530,298 | 65.85% | 183,998,860 | 71.83% | 165,959,885 | 66.31% | 173,598,407 | 68.81% | 170,345,878 | 69.03% | 193,195,917 | 74.25% | 146,822,214 | 65.44% | 154,123,135 | 66.88% | 149,625,527 | 65.19% | 155,083,329 | 69.78% | 157,544,041 | 69.22% | 160,763,622 | 69.58% | 136,592,009 | 65.38% | 154,234,922 | 70.43% | 155,417,185 | 70.79% | 149,980,898 | 71.2% | 149,469,122 | 71.23% | 151,809,418 | 73.2% | 156,330,715 | 72.54% | 160,457,756 | 74.87% | 165,950,626 | 75.02% |
| 應付商業本票－淨額 | 27,888,543 | 6.91% | 26,216,524 | 6.29% | 29,106,040 | 7.49% | 25,615,537 | 6.51% | 20,487,764 | 5.63% | 20,506,236 | 5.78% | 19,946,303 | 5.64% | 19,237,707 | 5.38% | 14,360,985 | 4.01% | 20,206,554 | 5.61% | 20,053,548 | 5.7% | 23,545,103 | 7% | 22,337,911 | 6.38% | 19,569,014 | 5.8% | 21,138,940 | 6.16% | 21,738,220 | 6.59% | 19,708,341 | 6.22% | 18,105,519 | 6.03% | 15,406,685 | 5.15% | 13,340,068 | 4.65% | 13,224,046 | 4.62% | 13,232,662 | 4.63% | 13,994,834 | 4.78% | 13,193,881 | 4.82% | 11,924,017 | 4.29% | 13,857,055 | 5.04% | 12,851,638 | 4.86% | 12,145,486 | 4.83% | 11,231,353 | 4.16% | 9,945,064 | 3.98% | 9,408,407 | 3.84% | 9,967,106 | 3.92% | 8,211,458 | 3.21% | 7,942,693 | 3.17% | 7,127,795 | 2.83% | 8,080,793 | 3.27% | 7,900,802 | 3.04% | 7,707,873 | 3.44% | 10,705,500 | 4.65% | 11,741,908 | 5.12% | 10,139,173 | 4.56% | 9,945,088 | 4.37% | 8,890,580 | 3.85% | 5,724,639 | 2.74% | 4,592,818 | 2.1% | 4,646,517 | 2.12% | 4,051,335 | 1.92% | 4,825,786 | 2.3% | 3,587,514 | 1.73% | 4,226,416 | 1.96% | 3,637,661 | 1.7% | 3,862,034 | 1.75% |
| 應付款項 | 17,502,455 | 4.34% | 22,925,179 | 5.5% | 26,381,053 | 6.79% | 24,334,145 | 6.19% | 17,559,271 | 4.83% | 16,140,012 | 4.55% | 18,507,706 | 5.23% | 14,826,564 | 4.14% | 13,918,848 | 3.88% | 14,550,861 | 4.04% | 17,473,335 | 4.96% | 15,135,692 | 4.5% | 17,323,653 | 4.95% | 18,854,477 | 5.59% | 29,065,810 | 8.47% | 19,711,808 | 5.98% | 18,306,953 | 5.78% | 13,084,510 | 4.36% | 15,993,435 | 5.34% | 10,425,775 | 3.63% | 10,575,558 | 3.69% | 9,205,298 | 3.22% | 9,548,204 | 3.26% | 9,137,098 | 3.34% | 11,133,576 | 4.01% | 11,355,669 | 4.13% | 11,972,644 | 4.53% | 9,610,849 | 3.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 474,779 | 0.12% | 354,207 | 0.08% | 410,903 | 0.11% | 534,913 | 0.14% | 472,710 | 0.13% | 433,845 | 0.12% | 512,116 | 0.14% | 488,970 | 0.14% | 392,205 | 0.11% | 389,446 | 0.11% | 586,759 | 0.17% | 805,986 | 0.24% | 702,814 | 0.2% | 733,032 | 0.22% | 757,376 | 0.22% | 931,711 | 0.28% | 633,549 | 0.2% | 454,621 | 0.15% | 429,777 | 0.14% | 323,965 | 0.11% | 276,706 | 0.1% | 202,858 | 0.07% | 233,450 | 0.08% | 337,270 | 0.12% | 255,859 | 0.09% | 300,155 | 0.11% | 276,617 | 0.1% | 261,166 | 0.1% | 230,155 | 0.09% | 200,048 | 0.08% | 207,911 | 0.08% | 228,106 | 0.09% | 177,103 | 0.07% | 180,278 | 0.07% | 211,147 | 0.08% | 237,996 | 0.1% | 190,741 | 0.07% | 145,755 | 0.06% | 56,399 | 0.02% | 150,083 | 0.07% | 257,066 | 0.12% | 272,641 | 0.12% | 137,207 | 0.06% | 153,562 | 0.07% | 73,083 | 0.03% | 155,736 | 0.07% | 96,294 | 0.05% | 110,295 | 0.05% | 102,169 | 0.05% | 99,133 | 0.05% | 125,262 | 0.06% | 0 | 0% |
| 負債準備 | 1,747,659 | 0.43% | 1,726,438 | 0.41% | 1,772,996 | 0.46% | 1,761,911 | 0.45% | 1,715,641 | 0.47% | 1,727,727 | 0.49% | 1,742,505 | 0.49% | 1,742,288 | 0.49% | 1,742,267 | 0.49% | 1,964,350 | 0.54% | 1,986,204 | 0.56% | 1,986,797 | 0.59% | 2,015,991 | 0.58% | 1,770,020 | 0.52% | 1,706,270 | 0.5% | 1,720,775 | 0.52% | 1,752,322 | 0.55% | 1,578,245 | 0.53% | 1,581,377 | 0.53% | 1,663,816 | 0.58% | 1,666,494 | 0.58% | 1,471,535 | 0.52% | 1,448,513 | 0.5% | 1,449,069 | 0.53% | 1,462,567 | 0.53% | 1,505,959 | 0.55% | 1,527,601 | 0.58% | 1,469,912 | 0.58% | 1,475,377 | 0.55% | 1,350,906 | 0.54% | 1,399,175 | 0.57% | 1,395,916 | 0.55% | 1,399,410 | 0.55% | 1,379,224 | 0.55% | 1,368,973 | 0.54% | 1,343,417 | 0.54% | 1,447,804 | 0.56% | 1,415,713 | 0.63% | 1,464,057 | 0.64% | 1,430,377 | 0.62% | 1,419,899 | 0.64% | 1,432,226 | 0.63% | 1,391,866 | 0.6% | 1,279,065 | 0.61% | 1,427,401 | 0.65% | 1,423,513 | 0.65% | 1,485,407 | 0.71% | 1,462,882 | 0.7% | 1,540,430 | 0.74% | 1,453,544 | 0.67% | 1,320,564 | 0.62% | 1,373,227 | 0.62% |
| 員工福利負債準備 | 170,324 | 0.04% | 182,413 | 0.04% | 220,447 | 0.06% | 220,481 | 0.06% | 220,222 | 0.06% | 258,348 | 0.07% | 259,047 | 0.07% | 258,864 | 0.07% | 258,834 | 0.07% | 420,958 | 0.12% | 417,930 | 0.12% | 418,688 | 0.12% | 421,874 | 0.12% | 315,883 | 0.09% | 317,590 | 0.09% | 319,585 | 0.1% | 321,906 | 0.1% | 282,445 | 0.09% | 283,621 | 0.09% | 284,762 | 0.1% | 286,257 | 0.1% | 167,168 | 0.06% | 169,160 | 0.06% | 170,333 | 0.06% | 171,937 | 0.06% | 184,430 | 0.07% | 189,103 | 0.07% | 190,302 | 0.08% | 191,955 | 0.07% | 176,197 | 0.07% | 177,380 | 0.07% | 178,417 | 0.07% | 178,969 | 0.07% | 156,397 | 0.06% | 156,884 | 0.06% | 157,392 | 0.06% | 157,924 | 0.06% | 133,747 | 0.06% | 135,606 | 0.06% | 136,383 | 0.06% | 136,655 | 0.06% | 129,600 | 0.06% | 130,144 | 0.06% | 130,706 | 0.06% | 131,236 | 0.06% | 131,730 | 0.06% | 132,284 | 0.06% | 132,604 | 0.06% | 137,822 | 0.07% | 120,281 | 0.06% | 120,827 | 0.06% | 122,391 | 0.06% |
| 保證責任準備 | 1,547,718 | 0.38% | 1,514,718 | 0.36% | 1,538,970 | 0.4% | 1,529,970 | 0.39% | 1,484,850 | 0.41% | 1,458,850 | 0.41% | 1,472,976 | 0.42% | 1,472,976 | 0.41% | 1,472,976 | 0.41% | 1,532,976 | 0.43% | 1,558,006 | 0.44% | 1,558,006 | 0.46% | 1,584,206 | 0.45% | 1,446,982 | 0.43% | 1,381,806 | 0.4% | 1,394,462 | 0.42% | 1,424,118 | 0.45% | 1,289,512 | 0.43% | 1,291,490 | 0.43% | 1,372,812 | 0.48% | 1,373,676 | 0.48% | 1,298,018 | 0.45% | 1,273,018 | 0.44% | 1,273,008 | 0.47% | 1,284,508 | 0.46% | 1,314,508 | 0.48% | 1,331,508 | 0.5% | 1,272,658 | 0.51% | 1,276,508 | 0.47% | 1,167,454 | 0.47% | 1,172,508 | 0.48% | 1,168,668 | 0.46% | 1,172,064 | 0.46% | 1,140,864 | 0.46% | 1,130,864 | 0.45% | 1,105,544 | 0.45% | 1,210,144 | 0.47% | 1,201,144 | 0.54% | 1,248,366 | 0.54% | 1,214,656 | 0.53% | 1,204,656 | 0.54% | 1,224,656 | 0.54% | 1,184,511 | 0.51% | 1,071,911 | 0.51% | 1,165,511 | 0.53% | 1,165,511 | 0.53% | 1,174,211 | 0.56% | 1,158,211 | 0.55% | 1,234,211 | 0.6% | 1,250,836 | 0.58% | 1,190,836 | 0.56% | 1,250,836 | 0.57% |
| 其他準備 | 29,617 | 0.01% | 29,307 | 0.01% | 13,579 | 0% | 11,460 | 0% | 10,569 | 0% | 10,529 | 0% | 10,482 | 0% | 10,448 | 0% | 10,457 | 0% | 10,416 | 0% | 10,268 | 0% | 10,103 | 0% | 9,911 | 0% | 7,155 | 0% | 6,874 | 0% | 6,728 | 0% | 6,298 | 0% | 6,288 | 0% | 6,266 | 0% | 6,242 | 0% | 6,561 | 0% | 6,349 | 0% | 6,335 | 0% | 5,728 | 0% | 6,122 | 0% | 7,021 | 0% | 6,990 | 0% | 6,952 | 0% | 6,914 | 0% | 7,255 | 0% | 49,287 | 0.02% | 48,831 | 0.02% | 48,377 | 0.02% | 81,963 | 0.03% | 81,225 | 0.03% | 80,481 | 0.03% | 79,736 | 0.03% | 80,822 | 0.04% | 80,085 | 0.03% | 79,338 | 0.03% | 78,588 | 0.04% | 77,970 | 0.03% | 77,211 | 0.03% | 76,448 | 0.04% | 130,654 | 0.06% | 126,272 | 0.06% | 178,912 | 0.08% | 172,067 | 0.08% | 168,397 | 0.08% | 82,427 | 0.04% | 8,901 | 0% | 0 | 0% |
| 其他金融負債 | 12,224,216 | 3.03% | 12,724,560 | 3.05% | 9,782,162 | 2.52% | 9,146,452 | 2.32% | 9,124,171 | 2.51% | 9,030,751 | 2.55% | 11,773,687 | 3.33% | 9,597,508 | 2.68% | 10,826,952 | 3.02% | 10,274,264 | 2.85% | 9,130,811 | 2.59% | 7,518,730 | 2.24% | 9,041,140 | 2.58% | 7,593,826 | 2.25% | 7,164,182 | 2.09% | 5,147,448 | 1.56% | 3,173,196 | 1% | 3,989,173 | 1.33% | 4,319,299 | 1.44% | 6,010,140 | 2.09% | 6,116,318 | 2.14% | 5,239,292 | 1.83% | 3,768,134 | 1.29% | 2,256,257 | 0.82% | 3,422,476 | 1.23% | 2,239,138 | 0.81% | 2,000,097 | 0.76% | 1,815,518 | 0.72% | 1,713,829 | 0.64% | 2,728,931 | 1.09% | 1,732,642 | 0.71% | 1,542,217 | 0.61% | 1,453,999 | 0.57% | 1,428,990 | 0.57% | 1,393,716 | 0.55% | 1,444,050 | 0.59% | 1,438,599 | 0.55% | 1,490,927 | 0.66% | 1,489,783 | 0.65% | 1,417,722 | 0.62% | 1,253,045 | 0.56% | 1,274,174 | 0.56% | 1,328,701 | 0.58% | 1,395,581 | 0.67% | 1,362,844 | 0.62% | 1,362,911 | 0.62% | 1,309,818 | 0.62% | 1,292,015 | 0.62% | 1,302,651 | 0.63% | 1,487,688 | 0.69% | 1,265,845 | 0.59% | 1,452,580 | 0.66% |
| 租賃負債 | 192,999 | 0.05% | 153,116 | 0.04% | 134,892 | 0.03% | 123,863 | 0.03% | 115,129 | 0.03% | 128,126 | 0.04% | 145,044 | 0.04% | 144,898 | 0.04% | 145,693 | 0.04% | 160,028 | 0.04% | 159,898 | 0.05% | 144,108 | 0.04% | 151,627 | 0.04% | 130,688 | 0.04% | 135,450 | 0.04% | 129,752 | 0.04% | 147,141 | 0.05% | 149,754 | 0.05% | 172,154 | 0.06% | 192,382 | 0.07% | 185,710 | 0.06% | 215,202 | 0.08% | 217,991 | 0.07% | 196,377 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 55,381 | 0.01% | 54,696 | 0.01% | 37,886 | 0.01% | 33,599 | 0.01% | 38,040 | 0.01% | 32,028 | 0.01% | 27,459 | 0.01% | 25,388 | 0.01% | 28,814 | 0.01% | 27,559 | 0.01% | 20,332 | 0.01% | 9,027 | 0% | 231,006 | 0.07% | 288,609 | 0.09% | 316,621 | 0.09% | 275,856 | 0.08% | 550,297 | 0.17% | 487,821 | 0.16% | 497,566 | 0.17% | 83,631 | 0.03% | 396,824 | 0.14% | 436,604 | 0.15% | 287,160 | 0.1% | 150,639 | 0.06% | 40,587 | 0.01% | 37,177 | 0.01% | 30,251 | 0.01% | 31,496 | 0.01% | 58,104 | 0.02% | 31,860 | 0.01% | 31,020 | 0.01% | 24,741 | 0.01% | 21,081 | 0.01% | 30,367 | 0.01% | 30,149 | 0.01% | 30,643 | 0.01% | 30,732 | 0.01% | 24,164 | 0.01% | 20,051 | 0.01% | 20,051 | 0.01% | 20,051 | 0.01% | 20,051 | 0.01% | 20,312 | 0.01% | 37,921 | 0.02% | 37,894 | 0.02% | 18,643 | 0.01% | 18,643 | 0.01% | 18,855 | 0.01% | 28,253 | 0.01% | 23,069 | 0.01% | 24,807 | 0.01% | 0 | 0% |
| 其他負債 | 5,422,769 | 1.34% | 6,401,018 | 1.54% | 6,035,965 | 1.55% | 5,381,425 | 1.37% | 4,705,011 | 1.29% | 4,585,579 | 1.29% | 4,607,705 | 1.3% | 4,254,019 | 1.19% | 4,367,357 | 1.22% | 4,373,213 | 1.21% | 4,497,011 | 1.28% | 4,655,066 | 1.38% | 8,243,197 | 2.36% | 4,281,828 | 1.27% | 3,520,146 | 1.03% | 2,709,233 | 0.82% | 2,310,284 | 0.73% | 2,608,466 | 0.87% | 1,419,257 | 0.47% | 1,255,520 | 0.44% | 879,779 | 0.31% | 823,675 | 0.29% | 605,283 | 0.21% | 573,545 | 0.21% | 626,355 | 0.23% | 654,451 | 0.24% | 422,907 | 0.16% | 408,736 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 354,224,819 | 87.75% | 367,240,028 | 88.11% | 340,830,341 | 87.76% | 343,942,859 | 87.43% | 315,127,815 | 86.59% | 309,179,239 | 87.18% | 309,291,355 | 87.45% | 314,209,537 | 87.81% | 316,174,186 | 88.23% | 322,435,672 | 89.46% | 312,647,714 | 88.8% | 293,445,530 | 87.24% | 305,701,954 | 87.37% | 293,787,996 | 87.1% | 298,526,442 | 87.01% | 286,857,580 | 86.98% | 274,019,675 | 86.51% | 259,038,043 | 86.24% | 259,266,997 | 86.62% | 248,191,516 | 86.46% | 246,648,035 | 86.1% | 246,180,555 | 86.18% | 254,511,417 | 87.02% | 235,818,848 | 86.2% | 241,865,157 | 87.01% | 239,613,316 | 87.08% | 229,054,176 | 86.65% | 214,961,773 | 85.43% | 233,944,156 | 86.69% | 213,980,711 | 85.58% | 209,972,819 | 85.62% | 218,632,053 | 85.93% | 221,140,067 | 86.32% | 214,213,936 | 85.59% | 217,020,628 | 86.02% | 211,268,115 | 85.61% | 225,799,749 | 86.79% | 190,515,157 | 84.91% | 196,767,488 | 85.39% | 195,301,007 | 85.09% | 188,595,784 | 84.86% | 194,385,724 | 85.41% | 198,051,832 | 85.71% | 175,892,965 | 84.2% | 186,693,504 | 85.25% | 187,907,440 | 85.59% | 179,088,583 | 85.02% | 178,006,008 | 84.83% | 175,632,763 | 84.68% | 183,533,937 | 85.16% | 182,646,120 | 85.22% | 189,172,579 | 85.52% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 35,321,896 | 8.75% | 35,321,896 | 8.47% | 34,473,840 | 8.88% | 34,473,840 | 8.76% | 34,473,840 | 9.47% | 34,473,840 | 9.72% | 34,473,840 | 9.75% | 34,473,840 | 9.63% | 34,473,840 | 9.62% | 31,473,840 | 8.73% | 29,975,086 | 8.51% | 29,975,086 | 8.91% | 29,975,086 | 8.57% | 28,964,817 | 8.59% | 28,964,817 | 8.44% | 28,964,817 | 8.78% | 28,964,817 | 9.14% | 28,964,817 | 9.64% | 28,480,646 | 9.51% | 28,480,646 | 9.92% | 28,480,646 | 9.94% | 28,480,646 | 9.97% | 28,198,659 | 9.64% | 28,198,659 | 10.31% | 28,198,659 | 10.14% | 28,198,659 | 10.25% | 27,866,659 | 10.54% | 27,866,659 | 11.07% | 27,866,659 | 10.33% | 27,866,659 | 11.14% | 27,460,748 | 11.2% | 27,460,748 | 10.79% | 27,460,748 | 10.72% | 27,460,748 | 10.97% | 26,764,862 | 10.61% | 26,764,862 | 10.85% | 27,664,862 | 10.63% | 27,664,862 | 12.33% | 26,873,652 | 11.66% | 26,873,652 | 11.71% | 26,873,652 | 12.09% | 26,873,652 | 11.81% | 26,280,696 | 11.37% | 26,280,696 | 12.58% | 26,280,696 | 12% | 26,280,696 | 11.97% | 25,529,802 | 12.12% | 25,529,802 | 12.17% | 25,529,802 | 12.31% | 25,529,802 | 11.85% | 24,547,887 | 11.45% | 24,547,887 | 11.1% |
| 股本合計 | 35,321,896 | 8.75% | 35,321,896 | 8.47% | 35,321,896 | 9.1% | 34,473,840 | 8.76% | 34,473,840 | 9.47% | 34,473,840 | 9.72% | 34,473,840 | 9.75% | 34,473,840 | 9.63% | 34,473,840 | 9.62% | 31,473,840 | 8.73% | 31,473,840 | 8.94% | 29,975,086 | 8.91% | 29,975,086 | 8.57% | 29,975,086 | 8.89% | 28,964,817 | 8.44% | 28,964,817 | 8.78% | 28,964,817 | 9.14% | 28,964,817 | 9.64% | 28,964,817 | 9.68% | 28,480,646 | 9.92% | 28,480,646 | 9.94% | 28,480,646 | 9.97% | 28,480,646 | 9.74% | 28,198,659 | 10.31% | 28,198,659 | 10.14% | 28,198,659 | 10.25% | 28,198,659 | 10.67% | 27,866,659 | 11.07% | 27,866,659 | 10.33% | 27,866,659 | 11.14% | 27,866,659 | 11.36% | 27,460,748 | 10.79% | 27,460,748 | 10.72% | 27,460,748 | 10.97% | 27,460,748 | 10.88% | 26,764,862 | 10.85% | 27,664,862 | 10.63% | 27,664,862 | 12.33% | 27,664,862 | 12% | 26,873,652 | 11.71% | 26,873,652 | 12.09% | 26,873,652 | 11.81% | 26,873,652 | 11.63% | 26,280,696 | 12.58% | 26,280,696 | 12% | 26,280,696 | 11.97% | 26,280,696 | 12.48% | 25,529,802 | 12.17% | 25,529,802 | 12.31% | 25,529,802 | 11.85% | 25,529,802 | 11.91% | 24,547,887 | 11.1% |
| 資本公積 | 403,398 | 0.1% | 399,916 | 0.1% | 399,923 | 0.1% | 399,930 | 0.1% | 399,934 | 0.11% | 234,217 | 0.07% | 234,005 | 0.07% | 234,007 | 0.07% | 234,079 | 0.07% | 208,319 | 0.06% | 208,101 | 0.06% | 208,461 | 0.06% | 158,167 | 0.05% | 156,037 | 0.05% | 156,037 | 0.05% | 156,037 | 0.05% | 156,037 | 0.05% | 153,610 | 0.05% | 153,610 | 0.05% | 153,610 | 0.05% | 153,610 | 0.05% | 153,610 | 0.05% | 153,610 | 0.05% | 153,610 | 0.06% | 122,240 | 0.04% | 122,240 | 0.04% | 122,240 | 0.05% | 122,240 | 0.05% | 122,240 | 0.05% | 122,240 | 0.05% | 122,240 | 0.05% | 100,068 | 0.04% | 100,068 | 0.04% | 100,068 | 0.04% | 100,068 | 0.04% | 100,068 | 0.04% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 7,544 | 0% | 351,214 | 0.16% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,126,356 | 0.77% | 3,126,356 | 0.75% | 3,126,356 | 0.81% | 2,921,015 | 0.74% | 2,921,015 | 0.8% | 2,921,015 | 0.82% | 2,921,015 | 0.83% | 2,784,769 | 0.78% | 2,784,769 | 0.78% | 2,784,769 | 0.77% | 2,784,769 | 0.79% | 2,397,742 | 0.71% | 2,397,742 | 0.69% | 2,397,742 | 0.71% | 2,074,646 | 0.6% | 2,074,646 | 0.63% | 2,074,646 | 0.65% | 2,074,646 | 0.69% | 2,074,646 | 0.69% | 1,814,982 | 0.63% | 1,814,982 | 0.63% | 1,814,982 | 0.64% | 1,814,982 | 0.62% | 1,640,034 | 0.6% | 1,640,034 | 0.59% | 1,640,034 | 0.6% | 1,640,034 | 0.62% | 1,403,011 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 1,519,857 | 0.39% | 1,519,857 | 0.42% | 1,519,857 | 0.43% | 1,519,857 | 0.43% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.07% | 234,587 | 0.08% | 234,587 | 0.08% | 234,587 | 0.08% | 234,587 | 0.08% | 234,587 | 0.08% | 234,587 | 0.08% | 234,587 | 0.09% | 234,587 | 0.08% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.1% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.09% | 234,587 | 0.1% | 234,587 | 0.09% | 234,587 | 0.1% | 234,587 | 0.1% | 234,587 | 0.1% | 234,587 | 0.11% | 234,587 | 0.1% | 234,587 | 0.1% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% | 234,587 | 0.11% |
| 未分配盈餘（或待彌補虧損） | 2,304,590 | 0.57% | 1,823,260 | 0.44% | 1,223,928 | 0.32% | 2,683,732 | 0.68% | 2,053,406 | 0.56% | 1,659,325 | 0.47% | 1,124,861 | 0.32% | 2,027,105 | 0.57% | 1,421,516 | 0.4% | 1,254,425 | 0.35% | 845,490 | 0.24% | 4,298,944 | 1.28% | 3,893,216 | 1.11% | 3,121,730 | 0.93% | 5,551,487 | 1.62% | 4,595,843 | 1.39% | 3,232,516 | 1.02% | 2,465,766 | 0.82% | 1,488,791 | 0.5% | 3,061,743 | 1.07% | 2,596,632 | 0.91% | 2,150,726 | 0.75% | 1,376,301 | 0.47% | 2,382,440 | 0.87% | 1,749,485 | 0.63% | 1,271,421 | 0.46% | 960,062 | 0.36% | 2,691,122 | 1.07% | 2,370,231 | 0.88% | 1,714,989 | 0.69% | 1,098,456 | 0.45% | 2,662,478 | 1.05% | 2,116,174 | 0.83% | 1,854,601 | 0.74% | 1,269,342 | 0.5% | 2,226,589 | 0.9% | 1,572,461 | 0.6% | 1,218,014 | 0.54% | 893,226 | 0.39% | 2,220,325 | 0.97% | 1,754,302 | 0.79% | 1,481,391 | 0.65% | 1,112,111 | 0.48% | 1,881,148 | 0.9% | 1,349,345 | 0.62% | 861,351 | 0.39% | 540,799 | 0.26% | 1,645,774 | 0.78% | 1,338,775 | 0.65% | 1,201,813 | 0.56% | 932,166 | 0.43% | 1,841,609 | 0.83% |
| 保留盈餘合計 | 5,430,946 | 1.35% | 4,949,616 | 1.19% | 4,350,284 | 1.12% | 7,124,604 | 1.81% | 6,494,278 | 1.78% | 6,100,197 | 1.72% | 5,565,733 | 1.57% | 5,046,461 | 1.41% | 4,440,872 | 1.24% | 4,273,781 | 1.19% | 3,864,846 | 1.1% | 6,931,273 | 2.06% | 6,525,545 | 1.87% | 5,754,059 | 1.71% | 7,860,720 | 2.29% | 6,905,076 | 2.09% | 5,541,749 | 1.75% | 4,774,999 | 1.59% | 3,798,024 | 1.27% | 5,111,312 | 1.78% | 4,646,201 | 1.62% | 4,200,295 | 1.47% | 3,425,870 | 1.17% | 4,257,061 | 1.56% | 3,624,106 | 1.3% | 3,146,042 | 1.14% | 2,834,683 | 1.07% | 4,328,720 | 1.72% | 4,007,829 | 1.49% | 3,352,587 | 1.34% | 2,736,054 | 1.12% | 4,089,055 | 1.61% | 3,542,751 | 1.38% | 3,281,178 | 1.31% | 2,695,919 | 1.07% | 3,496,840 | 1.42% | 2,842,712 | 1.09% | 2,488,265 | 1.11% | 2,163,477 | 0.94% | 3,317,296 | 1.45% | 2,851,273 | 1.28% | 2,578,362 | 1.13% | 2,209,082 | 0.96% | 2,843,185 | 1.36% | 2,311,382 | 1.06% | 1,823,388 | 0.83% | 1,502,836 | 0.71% | 2,466,260 | 1.18% | 2,159,261 | 1.04% | 2,022,299 | 0.94% | 1,752,652 | 0.82% | 2,508,972 | 1.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (46,149) | -0.01% | (43,938) | -0.01% | (57,525) | -0.01% | (72,873) | -0.02% | (109,194) | -0.03% | (68,598) | -0.02% | (119,677) | -0.03% | (82,284) | -0.02% | (86,171) | -0.02% | (56,983) | -0.02% | (87,919) | -0.02% | (80,433) | -0.02% | (135,085) | -0.04% | (146,341) | -0.04% | (145,203) | -0.04% | (129,136) | -0.04% | (121,749) | -0.04% | (147,663) | -0.05% | (163,743) | -0.05% | (137,090) | -0.05% | (128,601) | -0.04% | (111,627) | -0.04% | (70,802) | -0.02% | (53,097) | -0.02% | (80,286) | -0.03% | (90,634) | -0.03% | (57,185) | -0.02% | (60,659) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 3,144,359 | 0.78% | 2,982,786 | 0.72% | 3,139,655 | 0.81% | 2,605,516 | 0.66% | 2,305,692 | 0.63% | 1,879,883 | 0.53% | 1,575,118 | 0.45% | 1,312,053 | 0.37% | 1,277,626 | 0.36% | 1,233,377 | 0.34% | 1,366,374 | 0.39% | 1,389,059 | 0.41% | 1,322,663 | 0.38% | 1,101,487 | 0.33% | 962,232 | 0.28% | 743,592 | 0.23% | 637,003 | 0.2% | 547,621 | 0.18% | 610,503 | 0.2% | 446,781 | 0.16% | 244,152 | 0.09% | 623,118 | 0.22% | 603,189 | 0.21% | 534,239 | 0.2% | 473,602 | 0.17% | 442,399 | 0.16% | 431,469 | 0.16% | 434,229 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (2,278,149) | -0.56% | (1,300,515) | -0.31% | (2,592,643) | -0.67% | (1,972,610) | -0.5% | (1,425,610) | -0.39% | (3,303,617) | -0.93% | (3,100,628) | -0.88% | (2,935,571) | -0.82% | (3,654,543) | -1.02% | (4,414,553) | -1.22% | (2,716,443) | -0.77% | (855,271) | -0.25% | 1,127,068 | 0.32% | 1,748,229 | 0.52% | 1,981,612 | 0.58% | 1,789,848 | 0.54% | 3,167,203 | 1% | 2,782,670 | 0.93% | 2,622,444 | 0.88% | 734,932 | 0.26% | 2,292,104 | 0.8% | 2,016,609 | 0.71% | 1,461,012 | 0.5% | 859,154 | 0.31% | 255,775 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 820,061 | 0.2% | 1,638,333 | 0.39% | 489,487 | 0.13% | 560,033 | 0.14% | 770,888 | 0.21% | (1,492,332) | -0.42% | (1,645,187) | -0.47% | (1,705,802) | -0.48% | (2,463,088) | -0.69% | (3,238,159) | -0.9% | (1,437,988) | -0.41% | 453,355 | 0.13% | 2,314,646 | 0.66% | 2,703,375 | 0.8% | 2,798,641 | 0.82% | 2,404,304 | 0.73% | 3,682,457 | 1.16% | 3,182,628 | 1.06% | 3,069,204 | 1.03% | 1,044,623 | 0.36% | 2,407,655 | 0.84% | 2,528,100 | 0.88% | 1,993,399 | 0.68% | 1,340,296 | 0.49% | 649,091 | 0.23% | 570,374 | 0.21% | 645,672 | 0.24% | 801,816 | 0.32% | 469,817 | 0.17% | 619,767 | 0.25% | 526,838 | 0.21% | 313,294 | 0.12% | 147,381 | 0.06% | 1,364,270 | 0.55% | 1,197,066 | 0.47% | 1,041,232 | 0.42% | 645,859 | 0.25% | 375,163 | 0.17% | 268,375 | 0.12% | 432,526 | 0.19% | 334,223 | 0.15% | 115,449 | 0.05% | 277,130 | 0.12% | 252,785 | 0.12% | 211,851 | 0.1% | 112,242 | 0.05% | 348,001 | 0.17% | 401,819 | 0.19% | 434,741 | 0.21% | 484,155 | 0.22% | 438,765 | 0.2% | 619,844 | 0.28% |
| 庫藏股 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (106,346) | -0.03% | (106,346) | -0.03% | (106,346) | -0.03% | (106,346) | -0.03% | (106,346) | -0.03% | (106,346) | -0.04% | (106,346) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 158,123 | 0.06% | 158,123 | 0.06% | 158,123 | 0.06% | 158,123 | 0.06% | 158,123 | 0.06% | 158,123 | 0.06% | 158,123 | 0.06% | 316,245 | 0.12% | 316,245 | 0.12% | 316,245 | 0.13% | 316,245 | 0.13% | 1,195 | 0% | 807,476 | 0.31% | 690,136 | 0.31% | 485,234 | 0.21% | 485,234 | 0.21% | 485,234 | 0.22% | 485,234 | 0.21% | 485,234 | 0.21% | 485,234 | 0.23% | 485,234 | 0.22% | 485,234 | 0.22% | 485,234 | 0.23% | 485,234 | 0.23% | 268,914 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 41,976,301 | 10.4% | 42,309,761 | 10.15% | 40,561,590 | 10.44% | 42,558,407 | 10.82% | 42,138,940 | 11.58% | 39,315,922 | 11.09% | 38,628,391 | 10.92% | 38,048,506 | 10.63% | 36,685,703 | 10.24% | 32,717,781 | 9.08% | 34,108,799 | 9.69% | 37,568,175 | 11.17% | 38,867,098 | 11.11% | 38,482,211 | 11.41% | 39,673,869 | 11.56% | 38,323,888 | 11.62% | 38,238,714 | 12.07% | 36,969,708 | 12.31% | 35,879,309 | 11.99% | 34,790,191 | 12.12% | 35,688,112 | 12.46% | 35,362,651 | 12.38% | 34,053,525 | 11.64% | 33,949,626 | 12.41% | 32,435,973 | 11.67% | 31,879,192 | 11.59% | 31,643,131 | 11.97% | 32,961,312 | 13.1% | 32,308,422 | 11.97% | 31,803,130 | 12.72% | 31,093,668 | 12.68% | 31,646,920 | 12.44% | 30,934,703 | 12.08% | 31,890,019 | 12.74% | 31,137,556 | 12.34% | 31,401,807 | 12.73% | 30,353,501 | 11.67% | 29,845,698 | 13.3% | 29,619,024 | 12.85% | 30,145,784 | 13.13% | 29,581,458 | 13.31% | 29,089,773 | 12.78% | 28,882,174 | 12.5% | 28,898,976 | 13.83% | 28,326,239 | 12.93% | 27,738,636 | 12.63% | 27,653,843 | 13.13% | 27,920,191 | 13.31% | 27,862,434 | 13.43% | 28,043,800 | 13.01% | 27,728,763 | 12.94% | 28,027,917 | 12.67% |
| 非控制權益 | 7,475,945 | 1.85% | 7,231,789 | 1.74% | 6,965,947 | 1.79% | 6,900,405 | 1.75% | 6,653,648 | 1.83% | 6,160,717 | 1.74% | 5,746,550 | 1.62% | 5,586,242 | 1.56% | 5,478,971 | 1.53% | 5,289,253 | 1.47% | 5,313,536 | 1.51% | 5,341,495 | 1.59% | 5,316,712 | 1.52% | 5,031,313 | 1.49% | 4,895,390 | 1.43% | 4,614,776 | 1.4% | 4,499,097 | 1.42% | 4,362,682 | 1.45% | 4,179,617 | 1.4% | 4,062,242 | 1.42% | 4,140,649 | 1.45% | 4,125,311 | 1.44% | 3,919,134 | 1.34% | 3,814,338 | 1.39% | 3,684,793 | 1.33% | 3,671,274 | 1.33% | 3,632,692 | 1.37% | 3,707,059 | 1.47% | 3,620,153 | 1.34% | 4,263,780 | 1.71% | 4,182,363 | 1.71% | 4,142,777 | 1.63% | 4,097,811 | 1.6% | 4,169,003 | 1.67% | 4,123,724 | 1.63% | 4,099,003 | 1.66% | 4,027,560 | 1.55% | 4,003,545 | 1.78% | 4,058,463 | 1.76% | 4,085,504 | 1.78% | 4,066,760 | 1.83% | 4,115,146 | 1.81% | 4,129,281 | 1.79% | 4,116,154 | 1.97% | 3,971,980 | 1.81% | 3,907,487 | 1.78% | 3,892,336 | 1.85% | 3,908,667 | 1.86% | 3,907,851 | 1.88% | 3,942,296 | 1.83% | 3,942,271 | 1.84% | 3,997,375 | 1.81% |
| 權益總額 | 49,452,246 | 12.25% | 49,541,550 | 11.89% | 47,527,537 | 12.24% | 49,458,812 | 12.57% | 48,792,588 | 13.41% | 45,476,639 | 12.82% | 44,374,941 | 12.55% | 43,634,748 | 12.19% | 42,164,674 | 11.77% | 38,007,034 | 10.54% | 39,422,335 | 11.2% | 42,909,670 | 12.76% | 44,183,810 | 12.63% | 43,513,524 | 12.9% | 44,569,259 | 12.99% | 42,938,664 | 13.02% | 42,737,811 | 13.49% | 41,332,390 | 13.76% | 40,058,926 | 13.38% | 38,852,433 | 13.54% | 39,828,761 | 13.9% | 39,487,962 | 13.82% | 37,972,659 | 12.98% | 37,763,964 | 13.8% | 36,120,766 | 12.99% | 35,550,466 | 12.92% | 35,275,823 | 13.35% | 36,668,371 | 14.57% | 35,928,575 | 13.31% | 36,066,910 | 14.42% | 35,276,031 | 14.38% | 35,789,697 | 14.07% | 35,032,514 | 13.68% | 36,059,022 | 14.41% | 35,261,280 | 13.98% | 35,500,810 | 14.39% | 34,381,061 | 13.21% | 33,849,243 | 15.09% | 33,677,487 | 14.61% | 34,231,288 | 14.91% | 33,648,218 | 15.14% | 33,204,919 | 14.59% | 33,011,455 | 14.29% | 33,015,130 | 15.8% | 32,298,219 | 14.75% | 31,646,123 | 14.41% | 31,546,179 | 14.98% | 31,828,858 | 15.17% | 31,770,285 | 15.32% | 31,986,096 | 14.84% | 31,671,034 | 14.78% | 32,025,292 | 14.48% |
| 負債及權益總計 | 403,677,065 | 100% | 416,781,578 | 100% | 388,357,878 | 100% | 393,401,671 | 100% | 363,920,403 | 100% | 354,655,878 | 100% | 353,666,296 | 100% | 357,844,285 | 100% | 358,338,860 | 100% | 360,442,706 | 100% | 352,070,049 | 100% | 336,355,200 | 100% | 349,885,764 | 100% | 337,301,520 | 100% | 343,095,701 | 100% | 329,796,244 | 100% | 316,757,486 | 100% | 300,370,433 | 100% | 299,325,923 | 100% | 287,043,949 | 100% | 286,476,796 | 100% | 285,668,517 | 100% | 292,484,076 | 100% | 273,582,812 | 100% | 277,985,923 | 100% | 275,163,782 | 100% | 264,329,999 | 100% | 251,630,144 | 100% | 269,872,731 | 100% | 250,047,621 | 100% | 245,248,850 | 100% | 254,421,750 | 100% | 256,172,581 | 100% | 250,272,958 | 100% | 252,281,908 | 100% | 246,768,925 | 100% | 260,180,810 | 100% | 224,364,400 | 100% | 230,444,975 | 100% | 229,532,295 | 100% | ||||||||||||||||||||||||
| 預收股款（股東權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 10,000,000 | 0% | 10,000,000 | 0% | 10,000,000 | 0% | 10,000,000 | 0% | 10,000,000 | 0% | 10,000,000 | 0% | 10,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 40,000,000 | 0.02% | 40,000,000 | 0.02% | 40,000,000 | 0.02% | 40,000,000 | 0.02% | 150,000 | 0% | 90,000,000 | 0.03% | 75,700,000 | 0.03% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 50,000,000 | 0.02% | 28,291,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
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