2890
22.55
TWD+0.25 (1.12%)
2025.04.02收盤
永豐金－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 41,540,847 | 1.35% | 45,062,754 | 1.46% | 38,216,227 | 1.29% | 35,352,901 | 1.23% | 30,644,456 | 1.11% | 31,804,498 | 1.16% | 33,995,589 | 1.26% | 35,811,371 | 1.33% | 66,231,664 | 2.56% | 71,433,745 | 2.85% | 51,895,216 | 2.17% | 43,001,897 | 1.78% | 48,521,295 | 2.04% | 30,935,074 | 1.36% | 26,277,293 | 1.15% | 24,585,392 | 1.11% | 30,813,465 | 1.44% | 22,233,154 | 1.09% | 22,770,283 | 1.15% | 23,602,833 | 1.23% | 23,445,028 | 1.28% | 25,694,428 | 1.41% | 28,609,669 | 1.61% | 24,574,857 | 1.44% | 25,417,365 | 1.58% | 23,424,889 | 1.46% | 26,895,906 | 1.66% | 27,278,718 | 1.68% | 28,881,355 | 1.81% | 26,134,668 | 1.61% | 34,907,734 | 2.08% | 21,015,662 | 1.25% | 28,122,261 | 1.68% | 23,774,495 | 1.46% | 25,647,151 | 1.6% | 20,730,602 | 1.29% | 28,056,696 | 1.77% | 29,748,086 | 1.86% | 29,699,627 | 1.92% | 33,837,067 | 2.17% | 45,525,205 | 2.94% | 19,803,968 | 1.31% | 22,536,409 | 1.48% | 42,037,081 | 2.72% | 36,440,618 | 2.49% | 28,073,818 | 1.97% | 22,909,993 | 1.61% | 25,805,012 | 1.85% | 21,464,086 | 1.57% | 19,364,286 | 1.44% | 21,843,408 | 1.64% | 19,211,175 | 1.47% |
| 存放央行及拆借金融同業 | 154,822,373 | 5.05% | 188,248,065 | 6.11% | 147,356,594 | 4.99% | 140,751,496 | 4.88% | 184,050,320 | 6.64% | 174,154,417 | 6.37% | 225,089,275 | 8.35% | 282,842,337 | 10.54% | 281,921,054 | 10.89% | 203,044,708 | 8.1% | 168,768,203 | 7.07% | 166,574,603 | 6.88% | 217,618,752 | 9.13% | 135,859,322 | 5.99% | 153,505,453 | 6.73% | 151,975,304 | 6.87% | 139,884,559 | 6.53% | 147,206,421 | 7.24% | 116,027,097 | 5.85% | 129,975,368 | 6.79% | 142,538,839 | 7.78% | 89,819,496 | 4.92% | 116,350,613 | 6.55% | 112,193,180 | 6.57% | 91,889,402 | 5.73% | 85,361,078 | 5.31% | 81,325,798 | 5.03% | 104,426,869 | 6.43% | 95,212,951 | 5.95% | 91,786,055 | 5.64% | 114,112,235 | 6.81% | 113,118,233 | 6.75% | 142,406,843 | 8.48% | 136,587,344 | 8.37% | 127,016,955 | 7.9% | 115,447,989 | 7.21% | 92,897,887 | 5.85% | 93,214,787 | 5.84% | 105,325,898 | 6.8% | 101,482,571 | 6.5% | 90,158,380 | 5.82% | 85,638,761 | 5.68% | 90,801,548 | 5.96% | 91,081,891 | 5.89% | 61,147,642 | 4.17% | 79,466,214 | 5.56% | 72,069,146 | 5.05% | 78,273,157 | 5.61% | 87,672,292 | 6.42% | 63,819,972 | 4.76% | 66,461,622 | 4.99% | 73,178,166 | 5.59% |
| 透過損益按公允價值衡量之金融資產 | 163,694,578 | 5.33% | 152,390,183 | 4.95% | 170,082,591 | 5.76% | 169,767,433 | 5.89% | 149,883,920 | 5.41% | 154,122,048 | 5.63% | 138,926,263 | 5.16% | 89,496,379 | 3.33% | 91,643,856 | 3.54% | 132,875,452 | 5.3% | 102,960,073 | 4.31% | 98,782,713 | 4.08% | 88,016,347 | 3.69% | 98,984,246 | 4.36% | 97,065,541 | 4.25% | 80,902,724 | 3.65% | 88,823,228 | 4.14% | 91,661,152 | 4.51% | 101,109,460 | 5.1% | 96,648,754 | 5.05% | 84,705,209 | 4.62% | 83,956,075 | 4.6% | 89,573,353 | 5.04% | 87,154,872 | 5.1% | 84,863,422 | 5.29% | 95,132,162 | 5.91% | 121,671,401 | 7.53% | 131,202,652 | 8.08% | 132,109,580 | 8.26% | 126,713,517 | 7.79% | 121,980,108 | 7.28% | 127,466,569 | 7.6% | 117,189,893 | 6.98% | 102,096,912 | 6.26% | 107,192,632 | 6.67% | 114,955,782 | 7.18% | 115,223,185 | 7.26% | 104,728,115 | 6.56% | 92,151,147 | 5.95% | 93,369,580 | 5.98% | 89,579,463 | 5.78% | 79,337,140 | 5.26% | 79,414,930 | 5.22% | 74,671,097 | 4.83% | 54,465,034 | 3.72% | 56,303,680 | 3.94% | 55,271,019 | 3.88% | 55,316,022 | 3.97% | 57,105,013 | 4.18% | 58,184,636 | 4.34% | 54,940,653 | 4.12% | 51,905,954 | 3.97% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 385,260,105 | 12.55% | 368,598,205 | 11.97% | 398,745,100 | 13.5% | 398,072,295 | 13.81% | 374,874,958 | 13.53% | 345,622,025 | 12.63% | 332,854,445 | 12.35% | 332,334,986 | 12.38% | 336,138,847 | 12.98% | 309,740,640 | 12.36% | 339,324,398 | 14.22% | 395,140,969 | 16.31% | 398,688,696 | 16.73% | 358,890,705 | 15.82% | 372,112,782 | 16.31% | 363,301,606 | 16.41% | 350,213,800 | 16.34% | 281,387,092 | 13.83% | 284,974,583 | 14.38% | 269,960,756 | 14.09% | 253,793,919 | 13.84% | 233,855,444 | 12.81% | 228,987,184 | 12.88% | 225,934,727 | 13.23% | 209,421,072 | 13.05% | 219,309,639 | 13.63% | 238,577,061 | 14.77% | 237,035,711 | 14.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 309,768,426 | 10.09% | 319,054,299 | 10.36% | 310,057,984 | 10.5% | 301,101,119 | 10.45% | 303,546,679 | 10.95% | 302,058,548 | 11.04% | 273,843,137 | 10.16% | 246,318,495 | 9.18% | 225,460,151 | 8.71% | 224,577,958 | 8.96% | 198,175,906 | 8.3% | 180,609,915 | 7.46% | 167,247,985 | 7.02% | 161,539,455 | 7.12% | 156,322,511 | 6.85% | 152,426,235 | 6.89% | 162,368,434 | 7.58% | 155,047,885 | 7.62% | 145,176,300 | 7.33% | 143,132,047 | 7.47% | 137,940,760 | 7.52% | 130,144,572 | 7.13% | 113,134,428 | 6.36% | 101,406,162 | 5.94% | 93,680,834 | 5.84% | 83,294,697 | 5.18% | 79,439,937 | 4.92% | 76,494,907 | 4.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 106,565,921 | 3.47% | 109,052,386 | 3.54% | 80,950,804 | 2.74% | 64,953,178 | 2.25% | 77,919,383 | 2.81% | 68,655,912 | 2.51% | 69,442,639 | 2.58% | 91,080,718 | 3.39% | 67,873,919 | 2.62% | 59,279,809 | 2.37% | 65,218,336 | 2.73% | 47,436,583 | 1.96% | 50,591,537 | 2.12% | 54,348,495 | 2.4% | 74,009,142 | 3.24% | 69,478,794 | 3.14% | 55,080,929 | 2.57% | 35,440,643 | 1.74% | 39,734,201 | 2% | 27,236,739 | 1.42% | 35,847,574 | 1.96% | 39,094,528 | 2.14% | 20,389,328 | 1.15% | 16,972,131 | 0.99% | 22,205,182 | 1.38% | 30,359,802 | 1.89% | 23,177,579 | 1.43% | 29,874,544 | 1.84% | 26,716,912 | 1.67% | 18,572,331 | 1.14% | 10,468,667 | 0.62% | 12,639,695 | 0.75% | 16,758,811 | 1% | 31,482,499 | 1.93% | 24,879,399 | 1.55% | 15,659,472 | 0.98% | 11,121,490 | 0.7% | 9,290,294 | 0.58% | 11,701,819 | 0.76% | 20,651,808 | 1.32% | 21,223,630 | 1.37% | 21,489,645 | 1.42% | 26,582,013 | 1.75% | 10,022,675 | 0.65% | 2,657,521 | 0.18% | 3,009,784 | 0.21% | 1,309,155 | 0.09% | 2,941,174 | 0.21% | 3,753,673 | 0.27% | 3,201,489 | 0.24% | 8,016,817 | 0.6% | 3,972,553 | 0.3% |
| 應收款項－淨額 | 163,300,871 | 5.32% | 175,621,084 | 5.7% | 171,967,636 | 5.82% | 147,118,357 | 5.1% | 128,573,076 | 4.64% | 124,550,173 | 4.55% | 115,767,634 | 4.3% | 99,184,714 | 3.7% | 90,209,758 | 3.48% | 99,578,470 | 3.97% | 110,106,876 | 4.61% | 112,898,392 | 4.66% | 110,085,509 | 4.62% | 105,776,159 | 4.66% | 115,359,648 | 5.06% | 95,247,863 | 4.3% | 90,627,076 | 4.23% | 82,270,257 | 4.04% | 76,329,137 | 3.85% | 75,219,893 | 3.93% | 76,732,563 | 4.19% | 92,280,272 | 5.06% | 79,228,165 | 4.46% | 73,126,892 | 4.28% | 75,646,292 | 4.71% | 82,447,390 | 5.13% | 86,547,956 | 5.36% | 83,765,951 | 5.16% | 81,073,680 | 5.07% | 85,059,310 | 5.23% | 80,217,792 | 4.79% | 91,613,379 | 5.46% | 75,586,574 | 4.5% | 76,067,711 | 4.66% | 76,986,276 | 4.79% | 85,113,805 | 5.32% | 108,175,419 | 6.81% | 133,527,656 | 8.36% | 149,442,852 | 9.65% | 180,721,342 | 11.57% | 176,436,847 | 11.39% | 179,790,349 | 11.92% | 175,399,941 | 11.52% | 164,378,586 | 10.63% | 151,101,164 | 10.31% | 134,452,319 | 9.41% | 129,863,772 | 9.11% | 107,510,717 | 7.71% | 87,095,624 | 6.38% | 72,735,407 | 5.42% | 75,517,443 | 5.67% | 74,457,094 | 5.69% |
| 本期所得稅資產 | 435,567 | 0.01% | 387,169 | 0.01% | 527,860 | 0.02% | 276,392 | 0.01% | 269,417 | 0.01% | 581,456 | 0.02% | 445,466 | 0.02% | 244,263 | 0.01% | 125,953 | 0% | 233,743 | 0.01% | 170,995 | 0.01% | 139,801 | 0.01% | 87,225 | 0% | 338,045 | 0.01% | 311,550 | 0.01% | 406,537 | 0.02% | 366,525 | 0.02% | 311,655 | 0.02% | 283,592 | 0.01% | 296,875 | 0.02% | 380,214 | 0.02% | 320,578 | 0.02% | 296,198 | 0.02% | 292,017 | 0.02% | 327,581 | 0.02% | 340,481 | 0.02% | 326,818 | 0.02% | 262,037 | 0.02% | 353,015 | 0.02% | 319,905 | 0.02% | 259,205 | 0.02% | 212,057 | 0.01% | 393,253 | 0.02% | 369,362 | 0.02% | 349,204 | 0.02% | 318,223 | 0.02% | 260,197 | 0.02% | 278,664 | 0.02% | 267,998 | 0.02% | 205,617 | 0.01% | 223,665 | 0.01% | 242,777 | 0.02% | 253,317 | 0.02% | 222,193 | 0.01% | 410,105 | 0.03% | 480,219 | 0.03% | 430,217 | 0.03% | 623,429 | 0.04% | 548,538 | 0.04% | 536,456 | 0.04% | 497,444 | 0.04% | 384,787 | 0.03% |
| 貼現及放款－淨額 | 1,608,209,108 | 52.41% | 1,598,389,040 | 51.89% | 1,524,333,598 | 51.6% | 1,518,761,812 | 52.69% | 1,423,468,362 | 51.36% | 1,436,103,087 | 52.5% | 1,406,460,553 | 52.2% | 1,409,606,190 | 52.52% | 1,328,702,915 | 51.33% | 1,298,234,416 | 51.81% | 1,246,036,247 | 52.21% | 1,275,966,838 | 52.67% | 1,191,113,031 | 49.99% | 1,228,703,529 | 54.16% | 1,201,904,542 | 52.67% | 1,192,192,529 | 53.86% | 1,144,778,144 | 53.41% | 1,134,064,381 | 55.76% | 1,121,897,867 | 56.61% | 1,072,433,453 | 55.99% | 1,003,150,805 | 54.72% | 1,048,277,746 | 57.43% | 1,019,302,654 | 57.34% | 984,867,539 | 57.65% | 922,363,664 | 57.47% | 904,572,141 | 56.24% | 880,440,674 | 54.5% | 860,993,865 | 53.02% | 869,373,052 | 54.36% | 886,869,396 | 54.52% | 917,115,761 | 54.72% | 917,773,584 | 54.73% | 894,394,211 | 53.27% | 872,572,695 | 53.48% | 864,642,955 | 53.8% | 887,476,234 | 55.44% | 879,165,818 | 55.38% | 854,279,812 | 53.48% | 818,134,492 | 52.82% | 798,598,852 | 51.11% | 790,968,841 | 51.04% | 790,012,277 | 52.36% | 789,934,009 | 51.88% | 798,423,486 | 51.62% | 808,203,611 | 55.13% | 783,058,704 | 54.82% | 787,810,485 | 55.25% | 770,134,695 | 55.23% | 771,373,163 | 56.48% | 765,097,517 | 57.06% | 754,531,575 | 56.62% | 739,239,590 | 56.48% |
| 採用權益法之投資－淨額 | 1,043,686 | 0.03% | 1,119,742 | 0.04% | 1,089,459 | 0.04% | 1,064,836 | 0.04% | 1,016,351 | 0.04% | 1,130,676 | 0.04% | 1,069,802 | 0.04% | 1,064,311 | 0.04% | 1,011,812 | 0.04% | 978,700 | 0.04% | 923,378 | 0.04% | 870,577 | 0.04% | 788,932 | 0.03% | 693,652 | 0.03% | 654,395 | 0.03% | 615,238 | 0.03% | 590,035 | 0.03% | 538,757 | 0.03% | 513,536 | 0.03% | 506,265 | 0.03% | 509,333 | 0.03% | 505,580 | 0.03% | 519,886 | 0.03% | 512,662 | 0.03% | 486,466 | 0.03% | 440,179 | 0.03% | 444,762 | 0.03% | 439,495 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 75,611,538 | 2.46% | 62,878,050 | 2.04% | 55,301,539 | 1.87% | 51,173,386 | 1.78% | 44,463,965 | 1.6% | 46,182,444 | 1.69% | 48,422,822 | 1.8% | 47,967,891 | 1.79% | 45,018,164 | 1.74% | 44,386,677 | 1.77% | 46,407,558 | 1.94% | 44,640,268 | 1.84% | 45,766,820 | 1.92% | 45,918,886 | 2.02% | 42,008,864 | 1.84% | 41,455,417 | 1.87% | 36,194,326 | 1.69% | 33,977,887 | 1.67% | 32,801,631 | 1.66% | 34,305,437 | 1.79% | 33,982,488 | 1.85% | 36,552,757 | 2% | 41,395,232 | 2.33% | 39,876,185 | 2.33% | 39,666,796 | 2.47% | 40,254,468 | 2.5% | 35,395,716 | 2.19% | 31,329,526 | 1.93% | 34,933,428 | 2.18% | 35,348,215 | 2.17% | 43,277,507 | 2.58% | 45,227,473 | 2.7% | 45,466,838 | 2.71% | 46,087,801 | 2.82% | 46,814,836 | 2.91% | 46,429,014 | 2.9% | 46,102,980 | 2.9% | 49,996,020 | 3.13% | 46,144,306 | 2.98% | 42,608,504 | 2.73% | 41,870,795 | 2.7% | 49,012,874 | 3.25% | 65,644,539 | 4.31% | 72,030,880 | 4.66% | 42,099,521 | 2.87% | 32,717,092 | 2.29% | 28,006,579 | 1.96% | 27,943,441 | 2% | 27,584,556 | 2.02% | 27,008,527 | 2.01% | 26,804,758 | 2.01% | 26,737,824 | 2.04% |
| 投資性不動產－淨額 | 2,146,058 | 0.07% | 2,138,357 | 0.07% | 2,157,438 | 0.07% | 2,247,325 | 0.08% | 2,267,321 | 0.08% | 2,271,836 | 0.08% | 2,384,428 | 0.09% | 2,360,831 | 0.09% | 2,390,819 | 0.09% | 2,408,284 | 0.1% | 2,412,851 | 0.1% | 2,417,845 | 0.1% | 2,422,645 | 0.1% | 2,427,516 | 0.11% | 2,457,866 | 0.11% | 2,446,741 | 0.11% | 2,451,753 | 0.11% | 2,478,947 | 0.12% | 2,483,782 | 0.13% | 2,489,019 | 0.13% | 2,494,112 | 0.14% | 2,517,916 | 0.14% | 2,535,901 | 0.14% | 2,583,914 | 0.15% | 2,589,456 | 0.16% | 2,584,288 | 0.16% | 2,614,662 | 0.16% | 2,600,896 | 0.16% | 2,606,685 | 0.16% | 2,643,562 | 0.16% | 2,622,941 | 0.16% | 2,627,894 | 0.16% | 2,649,839 | 0.16% | 2,370,025 | 0.15% | 2,364,136 | 0.15% | 2,351,549 | 0.15% | 2,383,510 | 0.15% | 1,765,684 | 0.11% | 1,769,063 | 0.11% | 1,772,442 | 0.11% | 1,735,411 | 0.11% | 1,737,149 | 0.12% | 1,739,946 | 0.11% | 1,742,743 | 0.11% | 1,745,539 | 0.12% | 1,747,616 | 0.12% | 1,750,395 | 0.12% | 1,753,174 | 0.13% | 1,755,952 | 0.13% | 1,758,731 | 0.13% | 1,761,510 | 0.13% | 1,764,289 | 0.13% |
| 不動產及設備－淨額 | 13,594,508 | 0.44% | 13,519,120 | 0.44% | 13,388,820 | 0.45% | 13,301,349 | 0.46% | 13,248,648 | 0.48% | 13,179,873 | 0.48% | 13,127,355 | 0.49% | 13,213,378 | 0.49% | 13,287,583 | 0.51% | 13,332,071 | 0.53% | 13,358,482 | 0.56% | 13,353,066 | 0.55% | 13,378,256 | 0.56% | 13,242,387 | 0.58% | 13,152,946 | 0.58% | 13,105,099 | 0.59% | 13,218,774 | 0.62% | 13,106,590 | 0.64% | 13,029,247 | 0.66% | 12,904,564 | 0.67% | 12,805,711 | 0.7% | 12,594,415 | 0.69% | 12,523,300 | 0.7% | 12,552,835 | 0.73% | 12,573,066 | 0.78% | 12,581,043 | 0.78% | 12,611,985 | 0.78% | 12,614,924 | 0.78% | 12,307,080 | 0.77% | 12,371,589 | 0.76% | 12,468,313 | 0.74% | 12,502,286 | 0.75% | 12,565,470 | 0.75% | 12,816,017 | 0.79% | 12,854,402 | 0.8% | 12,891,997 | 0.81% | 12,960,235 | 0.82% | 13,504,753 | 0.85% | 13,520,779 | 0.87% | 13,736,266 | 0.88% | 13,807,482 | 0.89% | 13,817,248 | 0.92% | 13,908,708 | 0.91% | 13,957,508 | 0.9% | 13,999,490 | 0.95% | 14,043,538 | 0.98% | 14,074,321 | 0.99% | 14,155,114 | 1.02% | 14,217,838 | 1.04% | 14,659,230 | 1.09% | 14,602,533 | 1.1% | 14,532,581 | 1.11% |
| 使用權資產－淨額 | 3,935,185 | 0.13% | 4,006,859 | 0.13% | 3,986,449 | 0.13% | 3,617,259 | 0.13% | 3,720,343 | 0.13% | 3,838,766 | 0.14% | 3,722,409 | 0.14% | 3,539,563 | 0.13% | 3,646,832 | 0.14% | 3,816,706 | 0.15% | 3,820,127 | 0.16% | 3,863,772 | 0.16% | 3,698,819 | 0.16% | 3,721,344 | 0.16% | 3,520,569 | 0.15% | 3,574,990 | 0.16% | 3,426,080 | 0.16% | 3,427,837 | 0.17% | 3,229,666 | 0.16% | 3,209,945 | 0.17% | 3,295,666 | 0.18% | 3,342,997 | 0.18% | 3,543,284 | 0.2% | 3,384,729 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 2,279,114 | 0.07% | 2,405,172 | 0.08% | 2,393,705 | 0.08% | 2,425,920 | 0.08% | 2,442,924 | 0.09% | 2,390,818 | 0.09% | 2,401,012 | 0.09% | 2,325,197 | 0.09% | 2,310,197 | 0.09% | 2,292,783 | 0.09% | 2,232,921 | 0.09% | 2,233,096 | 0.09% | 2,212,500 | 0.09% | 2,217,441 | 0.1% | 2,226,359 | 0.1% | 2,228,447 | 0.1% | 2,187,368 | 0.1% | 2,180,683 | 0.11% | 2,188,145 | 0.11% | 2,195,010 | 0.11% | 2,186,965 | 0.12% | 2,237,067 | 0.12% | 2,243,004 | 0.13% | 2,248,670 | 0.13% | 2,234,897 | 0.14% | 2,280,524 | 0.14% | 2,309,664 | 0.14% | 2,310,239 | 0.14% | 2,334,566 | 0.15% | 2,500,914 | 0.15% | 3,051,425 | 0.18% | 3,084,182 | 0.18% | 3,209,306 | 0.19% | 3,312,357 | 0.2% | 2,992,728 | 0.19% | 2,733,917 | 0.17% | 2,702,649 | 0.17% | 2,772,539 | 0.17% | 2,742,735 | 0.18% | 2,795,666 | 0.18% | 2,837,131 | 0.18% | 3,012,596 | 0.2% | 2,991,310 | 0.2% | 3,028,347 | 0.2% | 3,040,540 | 0.21% | 3,067,843 | 0.21% | 3,097,909 | 0.22% | 3,096,265 | 0.22% | 3,124,976 | 0.23% | 2,333,559 | 0.17% | 2,318,881 | 0.17% | 2,296,887 | 0.18% |
| 遞延所得稅資產 | 2,433,035 | 0.08% | 2,432,205 | 0.08% | 2,472,122 | 0.08% | 2,317,110 | 0.08% | 2,404,567 | 0.09% | 2,049,981 | 0.07% | 2,056,668 | 0.08% | 1,936,152 | 0.07% | 2,014,238 | 0.08% | 2,171,831 | 0.09% | 2,197,112 | 0.09% | 2,045,610 | 0.08% | 2,274,593 | 0.1% | 2,213,049 | 0.1% | 2,404,258 | 0.11% | 2,152,304 | 0.1% | 2,279,267 | 0.11% | 2,246,643 | 0.11% | 2,123,120 | 0.11% | 2,186,463 | 0.11% | 2,126,464 | 0.12% | 2,195,670 | 0.12% | 2,083,931 | 0.12% | 2,193,889 | 0.13% | 2,352,648 | 0.15% | 2,350,669 | 0.15% | 2,340,885 | 0.14% | 2,373,141 | 0.15% | 2,257,074 | 0.14% | 2,163,358 | 0.13% | 2,980,131 | 0.18% | 2,975,079 | 0.18% | 2,988,558 | 0.18% | 3,010,985 | 0.18% | 2,999,421 | 0.19% | 2,891,477 | 0.18% | 2,940,812 | 0.19% | 3,002,048 | 0.19% | 2,986,884 | 0.19% | 3,012,820 | 0.19% | 3,227,630 | 0.21% | 3,016,930 | 0.2% | 2,719,911 | 0.18% | 2,592,040 | 0.17% | 2,717,761 | 0.19% | 2,537,797 | 0.18% | 2,684,931 | 0.19% | 2,672,147 | 0.19% | 2,993,451 | 0.22% | 3,099,675 | 0.23% | 3,892,976 | 0.29% | 3,998,648 | 0.31% |
| 其他資產－淨額 | 34,134,246 | 1.11% | 35,021,835 | 1.14% | 31,187,166 | 1.06% | 30,289,528 | 1.05% | 28,558,041 | 1.03% | 26,995,339 | 0.99% | 24,265,905 | 0.9% | 24,836,765 | 0.93% | 30,775,495 | 1.19% | 37,534,222 | 1.5% | 32,366,953 | 1.36% | 32,453,599 | 1.34% | 40,161,920 | 1.69% | 22,667,618 | 1% | 18,526,738 | 0.81% | 17,567,671 | 0.79% | 20,044,802 | 0.94% | 26,349,315 | 1.3% | 17,255,818 | 0.87% | 19,206,213 | 1% | 17,185,055 | 0.94% | 21,809,832 | 1.19% | 16,797,147 | 0.94% | 18,508,207 | 1.08% | 19,207,974 | 1.2% | 23,810,210 | 1.48% | 21,257,177 | 1.32% | 20,989,372 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 3,068,775,166 | 100% | 3,080,324,525 | 100% | 2,954,215,092 | 100% | 2,882,591,696 | 100% | 2,771,352,731 | 100% | 2,735,691,897 | 100% | 2,694,275,402 | 100% | 2,684,163,541 | 100% | 2,588,763,257 | 100% | 2,505,920,215 | 100% | 2,386,375,632 | 100% | 2,422,429,544 | 100% | 2,382,674,862 | 100% | 2,268,476,923 | 100% | 2,281,820,457 | 100% | 2,213,662,891 | 100% | 2,143,348,565 | 100% | 2,033,929,299 | 100% | 1,981,927,465 | 100% | 1,915,509,634 | 100% | 1,833,120,705 | 100% | 1,825,199,373 | 100% | 1,777,513,277 | 100% | 1,708,383,468 | 100% | 1,604,926,117 | 100% | 1,608,543,660 | 100% | 1,615,377,981 | 100% | 1,623,992,847 | 100% | 1,599,160,883 | 100% | 1,626,620,381 | 100% | 1,675,985,340 | 100% | 1,677,055,669 | 100% | 1,678,930,351 | 100% | 1,631,644,273 | 100% | 1,607,284,236 | 100% | 1,600,891,144 | 100% | 1,587,604,651 | 100% | 1,597,374,878 | 100% | 1,548,815,796 | 100% | 1,562,424,983 | 100% | 1,549,706,155 | 100% | 1,508,842,338 | 100% | 1,522,549,040 | 100% | 1,546,736,925 | 100% | 1,465,944,950 | 100% | 1,428,337,281 | 100% | 1,425,841,382 | 100% | 1,394,496,745 | 100% | 1,365,708,766 | 100% | 1,340,894,616 | 100% | 1,332,653,519 | 100% | 1,308,828,753 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 86,467,488 | 2.82% | 85,716,012 | 2.78% | 76,415,629 | 2.59% | 123,836,501 | 4.3% | 115,708,086 | 4.18% | 88,617,358 | 3.24% | 81,971,322 | 3.04% | 83,700,541 | 3.12% | 72,477,217 | 2.8% | 97,112,923 | 3.88% | 84,404,884 | 3.54% | 76,640,056 | 3.16% | 70,265,085 | 2.95% | 74,713,447 | 3.29% | 79,776,008 | 3.5% | 89,402,568 | 4.04% | 75,514,370 | 3.52% | 69,107,210 | 3.4% | 59,001,805 | 2.98% | 59,910,408 | 3.13% | 53,818,502 | 2.94% | 52,560,132 | 2.88% | 51,638,487 | 2.91% | 39,887,941 | 2.33% | 37,964,931 | 2.37% | 53,616,720 | 3.33% | 53,634,753 | 3.32% | 43,338,439 | 2.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及同業融資 | 0 | 0% | 0 | 0% | 2,850,865 | 0.1% | 2,817,136 | 0.1% | 2,760,676 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 224,740 | 0.01% | 205,030 | 0.01% | 176,190 | 0.01% | 130,290 | 0.01% | 118,350 | 0.01% | 80,380 | 0% | 64,680 | 0% | 13,100 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 78,251,402 | 2.55% | 78,389,967 | 2.54% | 73,249,531 | 2.48% | 75,355,846 | 2.61% | 76,270,123 | 2.75% | 80,082,439 | 2.93% | 67,499,085 | 2.51% | 49,353,171 | 1.84% | 59,764,822 | 2.31% | 72,467,147 | 2.89% | 59,599,399 | 2.5% | 50,371,046 | 2.08% | 23,184,543 | 0.97% | 16,506,015 | 0.73% | 21,547,576 | 0.94% | 21,774,621 | 0.98% | 26,493,074 | 1.24% | 22,584,234 | 1.11% | 19,747,916 | 1% | 26,065,040 | 1.36% | 26,220,756 | 1.43% | 26,347,693 | 1.44% | 21,397,682 | 1.2% | 20,325,639 | 1.19% | 22,778,944 | 1.42% | 25,845,215 | 1.61% | 27,308,959 | 1.69% | 25,498,650 | 1.57% | 24,036,034 | 1.5% | 22,909,753 | 1.41% | 20,447,675 | 1.22% | 23,527,547 | 1.4% | 26,801,740 | 1.6% | 14,720,000 | 0.9% | 17,065,305 | 1.06% | 23,650,845 | 1.48% | 30,188,309 | 1.9% | 28,596,233 | 1.79% | 15,509,927 | 1% | 20,938,473 | 1.34% | 24,135,076 | 1.56% | 21,107,237 | 1.4% | 21,602,672 | 1.42% | 23,410,162 | 1.51% | 14,071,567 | 0.96% | 12,794,255 | 0.9% | 15,246,609 | 1.07% | 12,029,044 | 0.86% | 10,086,752 | 0.74% | 10,850,097 | 0.81% | 10,603,328 | 0.8% | 9,535,997 | 0.73% |
| 附買回票券及債券負債 | 77,125,226 | 2.51% | 114,536,657 | 3.72% | 93,514,895 | 3.17% | 80,452,396 | 2.79% | 68,718,702 | 2.48% | 81,349,564 | 2.97% | 68,603,141 | 2.55% | 66,133,854 | 2.46% | 59,923,315 | 2.31% | 76,118,010 | 3.04% | 70,117,893 | 2.94% | 68,524,072 | 2.83% | 37,796,918 | 1.59% | 43,608,455 | 1.92% | 39,744,624 | 1.74% | 39,251,226 | 1.77% | 25,635,341 | 1.2% | 31,412,530 | 1.54% | 39,216,944 | 1.98% | 31,790,464 | 1.66% | 38,839,697 | 2.12% | 39,051,283 | 2.14% | 44,618,570 | 2.51% | 49,610,376 | 2.9% | 46,778,129 | 2.91% | 48,865,389 | 3.04% | 62,209,513 | 3.85% | 59,537,727 | 3.67% | 66,003,594 | 4.13% | 70,657,793 | 4.34% | 71,056,714 | 4.24% | 44,853,779 | 2.67% | 45,686,894 | 2.72% | 46,703,467 | 2.86% | 42,119,266 | 2.62% | 43,937,740 | 2.74% | 44,552,287 | 2.81% | 34,226,972 | 2.14% | 35,331,488 | 2.28% | 37,841,753 | 2.42% | 41,761,224 | 2.69% | 36,166,580 | 2.4% | 24,104,043 | 1.58% | 19,647,493 | 1.27% | 20,098,747 | 1.37% | 19,607,340 | 1.37% | 15,540,072 | 1.09% | 19,619,196 | 1.41% | 22,609,107 | 1.66% | 25,502,475 | 1.9% | 26,919,065 | 2.02% | 22,079,963 | 1.69% |
| 應付商業本票－淨額 | 70,671,078 | 2.3% | 61,702,411 | 2% | 71,379,958 | 2.42% | 70,242,229 | 2.44% | 54,048,045 | 1.95% | 47,760,111 | 1.75% | 41,573,029 | 1.54% | 22,858,420 | 0.85% | 19,102,966 | 0.74% | 36,460,117 | 1.45% | 30,113,050 | 1.26% | 41,722,300 | 1.72% | 39,765,669 | 1.67% | 38,136,610 | 1.68% | 33,605,365 | 1.47% | 37,073,914 | 1.67% | 29,009,757 | 1.35% | 21,490,605 | 1.06% | 14,647,934 | 0.74% | 28,278,401 | 1.48% | 30,647,742 | 1.67% | 28,183,125 | 1.54% | 25,596,413 | 1.44% | 29,978,225 | 1.75% | 33,813,602 | 2.11% | 38,179,580 | 2.37% | 50,364,998 | 3.12% | 49,923,877 | 3.07% | 44,881,207 | 2.81% | 45,601,688 | 2.8% | 47,795,638 | 2.85% | 50,540,318 | 3.01% | 46,819,831 | 2.79% | 46,921,299 | 2.88% | 35,678,943 | 2.22% | 38,017,198 | 2.37% | 31,704,540 | 2% | 25,302,967 | 1.58% | 31,268,689 | 2.02% | 32,659,535 | 2.09% | 27,877,220 | 1.8% | 29,914,554 | 1.98% | 29,317,579 | 1.93% | 28,737,646 | 1.86% | 18,300,839 | 1.25% | 18,200,438 | 1.27% | 18,379,657 | 1.29% | 15,323,222 | 1.1% | 12,875,075 | 0.94% | 15,363,081 | 1.15% | 12,003,625 | 0.9% | 10,275,326 | 0.79% |
| 應付款項 | 64,562,131 | 2.1% | 81,845,116 | 2.66% | 94,751,933 | 3.21% | 71,344,831 | 2.48% | 60,041,643 | 2.17% | 65,060,888 | 2.38% | 64,883,666 | 2.41% | 54,339,484 | 2.02% | 50,521,956 | 1.95% | 55,083,485 | 2.2% | 70,752,001 | 2.96% | 57,411,195 | 2.37% | 55,718,911 | 2.34% | 55,159,203 | 2.43% | 63,653,569 | 2.79% | 54,339,281 | 2.45% | 50,459,681 | 2.35% | 44,939,160 | 2.21% | 53,938,694 | 2.72% | 45,683,801 | 2.38% | 39,294,734 | 2.14% | 53,018,304 | 2.9% | 49,080,999 | 2.76% | 39,661,982 | 2.32% | 37,637,667 | 2.35% | 49,625,745 | 3.09% | 43,551,738 | 2.7% | 34,671,707 | 2.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,821,287 | 0.09% | 2,643,926 | 0.09% | 3,429,576 | 0.12% | 2,892,364 | 0.1% | 1,973,105 | 0.07% | 1,825,462 | 0.07% | 2,172,566 | 0.08% | 2,351,513 | 0.09% | 1,479,084 | 0.06% | 1,583,641 | 0.06% | 1,813,882 | 0.08% | 2,764,675 | 0.11% | 2,409,322 | 0.1% | 2,076,088 | 0.09% | 1,802,127 | 0.08% | 2,020,628 | 0.09% | 1,476,006 | 0.07% | 1,341,984 | 0.07% | 1,278,266 | 0.06% | 1,206,550 | 0.06% | 1,106,404 | 0.06% | 1,464,510 | 0.08% | 1,108,293 | 0.06% | 1,343,701 | 0.08% | 1,095,078 | 0.07% | 1,007,898 | 0.06% | 1,029,650 | 0.06% | 1,429,326 | 0.09% | 1,093,265 | 0.07% | 824,248 | 0.05% | 811,041 | 0.05% | 936,233 | 0.06% | 790,532 | 0.05% | 650,125 | 0.04% | 818,553 | 0.05% | 660,908 | 0.04% | 356,048 | 0.02% | 368,627 | 0.02% | 961,882 | 0.06% | 1,750,920 | 0.11% | 1,416,960 | 0.09% | 1,822,151 | 0.12% | 1,778,732 | 0.12% | 2,082,258 | 0.13% | 1,055,619 | 0.07% | 662,258 | 0.05% | 839,098 | 0.06% | 902,666 | 0.06% | 545,087 | 0.04% | 442,265 | 0.03% | 632,605 | 0.05% | 463,863 | 0.04% |
| 存款及匯款 | 2,271,906,962 | 74.03% | 2,237,258,998 | 72.63% | 2,143,397,350 | 72.55% | 2,060,463,364 | 71.48% | 2,018,978,249 | 72.85% | 2,004,085,525 | 73.26% | 2,008,435,601 | 74.54% | 2,051,033,722 | 76.41% | 2,000,528,731 | 77.28% | 1,843,756,686 | 73.58% | 1,757,779,398 | 73.66% | 1,806,002,779 | 74.55% | 1,835,735,239 | 77.05% | 1,744,860,173 | 76.92% | 1,742,099,687 | 76.35% | 1,689,229,975 | 76.31% | 1,653,470,238 | 77.14% | 1,556,571,689 | 76.53% | 1,528,008,906 | 77.1% | 1,455,456,076 | 75.98% | 1,385,044,985 | 75.56% | 1,378,962,237 | 75.55% | 1,339,585,220 | 75.36% | 1,277,862,428 | 74.8% | 1,190,750,602 | 74.19% | 1,157,230,209 | 71.94% | 1,137,098,764 | 70.39% | 1,167,504,393 | 71.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 68,782,133 | 2.24% | 68,781,237 | 2.23% | 68,479,903 | 2.32% | 71,678,509 | 2.49% | 71,827,113 | 2.59% | 73,246,278 | 2.68% | 71,244,936 | 2.64% | 71,243,595 | 2.65% | 71,242,261 | 2.75% | 71,688,291 | 2.86% | 70,983,482 | 2.97% | 67,990,071 | 2.81% | 62,972,832 | 2.64% | 52,995,174 | 2.34% | 55,994,345 | 2.45% | 52,508,091 | 2.37% | 52,510,597 | 2.45% | 51,632,663 | 2.54% | 51,632,999 | 2.61% | 46,133,626 | 2.41% | 36,019,751 | 1.96% | 38,519,005 | 2.11% | 40,221,383 | 2.26% | 39,220,536 | 2.3% | 35,722,483 | 2.23% | 38,881,690 | 2.42% | 42,680,788 | 2.64% | 41,530,610 | 2.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 16,031,920 | 0.52% | 15,941,656 | 0.52% | 14,067,048 | 0.48% | 12,212,681 | 0.42% | 8,008,511 | 0.29% | 6,728,474 | 0.25% | 7,754,164 | 0.29% | 6,660,713 | 0.25% | 6,345,638 | 0.25% | 8,366,046 | 0.33% | 9,359,746 | 0.39% | 8,045,069 | 0.33% | 7,605,593 | 0.32% | 10,029,598 | 0.44% | 18,567,873 | 0.81% | 14,094,337 | 0.64% | 13,735,761 | 0.64% | 16,212,690 | 0.8% | 9,590,110 | 0.48% | 9,302,321 | 0.49% | 8,970,410 | 0.49% | 8,235,082 | 0.45% | 9,192,837 | 0.52% | 9,745,869 | 0.57% | 8,900,155 | 0.55% | 10,384,691 | 0.65% | 13,478,093 | 0.83% | 13,497,798 | 0.83% | 17,312,597 | 1.08% | 19,664,091 | 1.21% | 25,049,294 | 1.49% | 29,236,857 | 1.74% | 25,997,020 | 1.55% | 23,689,380 | 1.45% | 23,671,286 | 1.47% | 20,145,209 | 1.26% | 21,306,475 | 1.34% | 23,695,522 | 1.48% | 23,122,452 | 1.49% | 28,832,120 | 1.85% | 20,955,605 | 1.35% | 16,160,412 | 1.07% | 18,941,213 | 1.24% | 18,501,256 | 1.2% | 20,342,470 | 1.39% | 17,098,708 | 1.2% | 15,315,357 | 1.07% | 18,555,871 | 1.33% | 19,208,346 | 1.41% | 17,905,274 | 1.34% | 19,823,407 | 1.49% | 19,730,531 | 1.51% |
| 短期借款 | 6,643,305 | 0.22% | 7,643,181 | 0.25% | 10,962,247 | 0.37% | 11,284,943 | 0.39% | 7,886,511 | 0.28% | 5,587,475 | 0.2% | 6,776,043 | 0.25% | 5,712,984 | 0.21% | 3,864,926 | 0.15% | 5,803,685 | 0.23% | 6,957,178 | 0.29% | 5,740,594 | 0.24% | 5,366,505 | 0.23% | 8,586,934 | 0.38% | 14,401,649 | 0.63% | 9,863,936 | 0.45% | 11,406,239 | 0.53% | 13,522,317 | 0.66% | 6,891,323 | 0.35% | 6,153,275 | 0.32% | 5,814,362 | 0.32% | 5,097,456 | 0.28% | 4,513,033 | 0.25% | 5,178,491 | 0.3% | 4,621,520 | 0.29% | 7,859,730 | 0.49% | 10,003,004 | 0.62% | 9,265,916 | 0.57% | 8,041,629 | 0.5% | 11,764,619 | 0.72% | 15,408,191 | 0.92% | 17,606,760 | 1.05% | 12,381,507 | 0.74% | 12,739,582 | 0.78% | 15,748,398 | 0.98% | 11,467,523 | 0.72% | 13,820,035 | 0.87% | 15,740,722 | 0.99% | 13,251,018 | 0.86% | 19,255,104 | 1.23% | 11,081,581 | 0.72% | 8,033,895 | 0.53% | 11,068,174 | 0.73% | 9,472,569 | 0.61% | 10,197,819 | 0.7% | 8,653,558 | 0.61% | 7,680,690 | 0.54% | 11,054,279 | 0.79% | 11,087,895 | 0.81% | 9,811,815 | 0.73% | 11,500,978 | 0.86% | 8,826,473 | 0.67% |
| 長期借款 | 9,388,615 | 0.31% | 8,298,475 | 0.27% | 3,104,801 | 0.11% | 927,738 | 0.03% | 122,000 | 0% | 1,140,999 | 0.04% | 978,121 | 0.04% | 947,729 | 0.04% | 2,480,712 | 0.1% | 2,562,361 | 0.1% | 2,402,568 | 0.1% | 2,304,475 | 0.1% | 2,239,088 | 0.09% | 1,442,664 | 0.06% | 4,166,224 | 0.18% | 4,230,401 | 0.19% | 2,329,522 | 0.11% | 2,690,373 | 0.13% | 2,698,787 | 0.14% | 3,149,046 | 0.16% | 3,156,048 | 0.17% | 3,137,626 | 0.17% | 4,679,804 | 0.26% | 4,567,378 | 0.27% | 4,278,635 | 0.27% | 2,524,961 | 0.16% | 3,475,089 | 0.22% | 4,231,882 | 0.26% | 9,270,968 | 0.58% | 7,899,472 | 0.49% | 9,641,103 | 0.58% | 11,630,097 | 0.69% | 13,615,513 | 0.81% | 10,949,798 | 0.67% | 7,922,888 | 0.49% | 8,677,686 | 0.54% | 7,486,440 | 0.47% | 7,954,800 | 0.5% | 9,871,434 | 0.64% | 9,577,016 | 0.61% | 9,874,024 | 0.64% | 8,126,517 | 0.54% | 7,873,039 | 0.52% | 9,028,687 | 0.58% | 10,144,651 | 0.69% | 8,445,150 | 0.59% | 7,634,667 | 0.54% | 7,501,592 | 0.54% | 8,120,451 | 0.59% | 8,093,459 | 0.6% | 8,322,429 | 0.62% | 10,904,058 | 0.83% |
| 特別股負債 | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 18,437 | 0% | 81,124 | 0.01% | 81,124 | 0.01% | 123,216 | 0.01% | 129,060 | 0.01% | 129,060 | 0.01% |
| 負債準備 | 2,945,228 | 0.1% | 3,068,491 | 0.1% | 3,113,897 | 0.11% | 3,275,330 | 0.11% | 3,409,253 | 0.12% | 2,955,411 | 0.11% | 3,020,460 | 0.11% | 2,976,226 | 0.11% | 3,099,728 | 0.12% | 3,475,319 | 0.14% | 3,505,792 | 0.15% | 3,405,545 | 0.14% | 3,627,279 | 0.15% | 3,735,905 | 0.16% | 3,724,265 | 0.16% | 3,777,832 | 0.17% | 3,820,405 | 0.18% | 3,578,331 | 0.18% | 3,523,037 | 0.18% | 3,517,973 | 0.18% | 3,437,463 | 0.19% | 3,251,354 | 0.18% | 3,251,892 | 0.18% | 3,260,615 | 0.19% | 3,431,929 | 0.21% | 3,234,757 | 0.2% | 3,296,321 | 0.2% | 3,366,225 | 0.21% | 3,121,843 | 0.2% | 3,007,983 | 0.18% | 3,138,238 | 0.19% | 3,151,659 | 0.19% | 3,215,411 | 0.19% | 3,203,806 | 0.2% | 3,231,557 | 0.2% | 3,262,518 | 0.2% | 3,342,224 | 0.21% | 3,172,513 | 0.2% | 3,176,344 | 0.21% | 3,198,949 | 0.2% | 3,163,942 | 0.2% | 3,220,639 | 0.21% | 3,205,280 | 0.21% | 3,197,507 | 0.21% | 3,176,495 | 0.22% | 3,030,595 | 0.21% | 3,054,692 | 0.21% | 3,088,868 | 0.22% | 3,138,516 | 0.23% | 3,109,921 | 0.23% | 3,206,181 | 0.24% | 3,208,635 | 0.25% |
| 其他金融負債 | 98,610,559 | 3.21% | 101,186,431 | 3.28% | 95,753,125 | 3.24% | 87,850,379 | 3.05% | 79,418,632 | 2.87% | 84,289,803 | 3.08% | 85,284,347 | 3.17% | 81,406,388 | 3.03% | 69,764,427 | 2.69% | 68,685,369 | 2.74% | 59,903,135 | 2.51% | 55,636,915 | 2.3% | 47,672,030 | 2% | 48,083,131 | 2.12% | 43,376,272 | 1.9% | 38,438,109 | 1.74% | 38,318,029 | 1.79% | 41,574,432 | 2.04% | 42,522,213 | 2.15% | 52,202,087 | 2.73% | 50,918,336 | 2.78% | 36,457,571 | 2% | 35,699,451 | 2.01% | 38,573,161 | 2.26% | 35,087,925 | 2.19% | 31,062,262 | 1.93% | 31,261,169 | 1.94% | 29,247,271 | 1.8% | 29,734,156 | 1.86% | 29,392,215 | 1.81% | 32,959,782 | 1.97% | 32,556,833 | 1.94% | 30,482,014 | 1.82% | 28,368,604 | 1.74% | 29,511,001 | 1.84% | 31,358,685 | 1.96% | 30,376,080 | 1.91% | 31,441,621 | 1.97% | 27,629,569 | 1.78% | 30,032,617 | 1.92% | 27,298,537 | 1.76% | 28,014,863 | 1.86% | 26,037,466 | 1.71% | 21,659,134 | 1.4% | 18,125,304 | 1.24% | 18,263,490 | 1.28% | 16,507,792 | 1.16% | 15,827,669 | 1.14% | 15,635,249 | 1.14% | 17,611,703 | 1.31% | 17,407,416 | 1.31% | 18,040,625 | 1.38% |
| 租賃負債 | 3,495,403 | 0.11% | 3,561,491 | 0.12% | 3,523,430 | 0.12% | 3,133,525 | 0.11% | 3,243,653 | 0.12% | 3,358,274 | 0.12% | 3,218,260 | 0.12% | 3,019,951 | 0.11% | 3,132,839 | 0.12% | 3,294,607 | 0.13% | 3,278,530 | 0.14% | 3,297,169 | 0.14% | 3,129,982 | 0.13% | 3,142,840 | 0.14% | 2,915,314 | 0.13% | 2,971,982 | 0.13% | 2,824,915 | 0.13% | 2,829,415 | 0.14% | 2,614,117 | 0.13% | 2,570,456 | 0.13% | 2,662,983 | 0.15% | 2,696,481 | 0.15% | 2,877,472 | 0.16% | 2,697,374 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,788,558 | 0.06% | 1,684,708 | 0.05% | 1,732,549 | 0.06% | 1,682,600 | 0.06% | 1,627,403 | 0.06% | 1,750,130 | 0.06% | 1,537,547 | 0.06% | 1,356,159 | 0.05% | 1,668,845 | 0.06% | 1,686,956 | 0.07% | 1,480,004 | 0.06% | 1,285,299 | 0.05% | 978,239 | 0.04% | 1,039,778 | 0.05% | 1,157,160 | 0.05% | 1,488,799 | 0.07% | 1,444,864 | 0.07% | 1,473,628 | 0.07% | 1,461,573 | 0.07% | 1,602,051 | 0.08% | 1,543,286 | 0.08% | 1,602,302 | 0.09% | 1,667,116 | 0.09% | 1,637,155 | 0.1% | 1,544,742 | 0.1% | 1,516,767 | 0.09% | 1,458,669 | 0.09% | 1,403,758 | 0.09% | 1,281,032 | 0.08% | 1,272,951 | 0.08% | 1,469,288 | 0.09% | 1,463,681 | 0.09% | 1,562,452 | 0.09% | 1,577,126 | 0.1% | 1,639,723 | 0.1% | 1,634,453 | 0.1% | 1,716,199 | 0.11% | 1,771,078 | 0.11% | 1,451,007 | 0.09% | 1,418,236 | 0.09% | 1,444,509 | 0.09% | 1,289,727 | 0.09% | 1,295,799 | 0.09% | 1,323,748 | 0.09% | 1,239,503 | 0.08% | 1,265,472 | 0.09% | 1,219,338 | 0.09% | 1,310,373 | 0.09% | 1,298,750 | 0.1% | 1,294,428 | 0.1% | 1,283,564 | 0.1% | 1,277,223 | 0.1% |
| 其他負債 | 19,914,406 | 0.65% | 20,315,945 | 0.66% | 14,605,036 | 0.49% | 18,167,454 | 0.63% | 16,965,144 | 0.61% | 16,340,401 | 0.6% | 14,024,492 | 0.52% | 13,950,232 | 0.52% | 15,674,254 | 0.61% | 18,425,600 | 0.74% | 15,042,752 | 0.63% | 15,744,769 | 0.65% | 28,785,901 | 1.21% | 14,549,621 | 0.64% | 9,575,240 | 0.42% | 8,370,354 | 0.38% | 12,666,978 | 0.59% | 18,320,618 | 0.9% | 8,419,194 | 0.42% | 5,797,580 | 0.3% | 6,211,455 | 0.34% | 9,056,417 | 0.5% | 8,496,370 | 0.48% | 7,825,502 | 0.46% | 7,580,096 | 0.47% | 8,300,291 | 0.52% | 9,875,138 | 0.61% | 11,899,157 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 2,863,392,218 | 93.31% | 2,876,651,483 | 93.39% | 2,760,283,162 | 93.44% | 2,685,423,582 | 93.16% | 2,583,016,775 | 93.2% | 2,557,468,555 | 93.49% | 2,521,241,053 | 93.58% | 2,510,402,406 | 93.53% | 2,434,744,520 | 94.05% | 2,358,222,634 | 94.11% | 2,238,152,385 | 93.79% | 2,259,084,137 | 93.26% | 2,219,871,010 | 93.17% | 2,108,830,665 | 92.96% | 2,117,688,152 | 92.81% | 2,054,878,504 | 92.83% | 1,987,478,833 | 92.73% | 1,883,152,306 | 92.59% | 1,835,635,245 | 92.62% | 1,769,535,271 | 92.38% | 1,684,754,941 | 91.91% | 1,679,423,933 | 92.01% | 1,634,450,622 | 91.95% | 1,561,648,941 | 91.41% | 1,463,104,720 | 91.16% | 1,467,769,651 | 91.25% | 1,477,266,990 | 91.45% | 1,482,867,375 | 91.31% | 1,460,901,180 | 91.35% | 1,489,908,980 | 91.6% | 1,542,015,645 | 92.01% | 1,541,811,202 | 91.94% | 1,545,032,398 | 92.02% | 1,498,075,506 | 91.81% | 1,475,298,880 | 91.79% | 1,467,059,402 | 91.64% | 1,455,889,824 | 91.7% | 1,467,479,132 | 91.87% | 1,422,587,094 | 91.85% | 1,433,844,529 | 91.77% | 1,424,097,648 | 91.89% | 1,392,166,868 | 92.27% | 1,409,831,437 | 92.6% | 1,435,347,054 | 92.8% | 1,357,438,051 | 92.6% | 1,322,943,851 | 92.62% | 1,324,017,027 | 92.86% | 1,292,983,976 | 92.72% | 1,267,982,128 | 92.84% | 1,245,253,587 | 92.87% | 1,239,677,869 | 93.02% | 1,217,062,567 | 92.99% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 126,858,509 | 4.13% | 126,858,509 | 4.12% | 123,764,399 | 4.19% | 123,764,399 | 4.29% | 123,764,399 | 4.47% | 123,764,399 | 4.52% | 121,337,646 | 4.5% | 121,337,646 | 4.52% | 113,837,646 | 4.4% | 113,837,646 | 4.54% | 112,710,541 | 4.72% | 112,710,541 | 4.65% | 112,710,541 | 4.73% | 112,710,541 | 4.97% | 112,710,541 | 4.94% | 112,710,541 | 5.09% | 112,710,541 | 5.26% | 112,710,541 | 5.54% | 112,710,541 | 5.69% | 112,710,541 | 5.88% | 112,710,541 | 6.15% | 112,710,541 | 6.18% | 112,710,541 | 6.34% | 112,710,541 | 6.6% | 112,710,541 | 7.02% | 112,710,541 | 7.01% | 110,500,530 | 6.84% | 110,500,530 | 6.8% | 110,500,530 | 6.91% | 110,500,530 | 6.79% | 106,763,797 | 6.37% | 106,763,797 | 6.37% | 106,763,797 | 6.36% | 106,763,797 | 6.54% | 101,679,807 | 6.33% | 101,679,807 | 6.35% | 101,679,807 | 6.4% | 101,679,807 | 6.37% | 94,709,209 | 6.11% | 94,709,209 | 6.06% | 94,709,209 | 6.11% | 88,709,209 | 5.88% | 82,077,358 | 5.39% | 82,077,358 | 5.31% | 82,077,358 | 5.6% | 82,077,358 | 5.75% | 76,022,739 | 5.33% | 75,682,739 | 5.43% | 75,422,739 | 5.52% | 75,422,739 | 5.62% | 73,112,388 | 5.49% | 73,112,388 | 5.59% |
| 股本合計 | 126,858,509 | 4.13% | 126,858,509 | 4.12% | 126,858,509 | 4.29% | 123,764,399 | 4.29% | 123,764,399 | 4.47% | 123,764,399 | 4.52% | 123,764,399 | 4.59% | 121,337,646 | 4.52% | 113,837,646 | 4.4% | 113,837,646 | 4.54% | 113,837,646 | 4.77% | 112,710,541 | 4.65% | 112,710,541 | 4.73% | 112,710,541 | 4.97% | 112,710,541 | 4.94% | 112,710,541 | 5.09% | 112,710,541 | 5.26% | 112,710,541 | 5.54% | 112,710,541 | 5.69% | 112,710,541 | 5.88% | 112,710,541 | 6.15% | 112,710,541 | 6.18% | 112,710,541 | 6.34% | 112,710,541 | 6.6% | 112,710,541 | 7.02% | 112,710,541 | 7.01% | 112,710,541 | 6.98% | 110,500,530 | 6.8% | 110,500,530 | 6.91% | 110,500,530 | 6.79% | 110,500,530 | 6.59% | 106,763,797 | 6.37% | 106,763,797 | 6.36% | 106,763,797 | 6.54% | 106,763,797 | 6.64% | 101,679,807 | 6.35% | 101,679,807 | 6.4% | 101,679,807 | 6.37% | 101,679,807 | 6.57% | 94,709,209 | 6.06% | 94,709,209 | 6.11% | 88,709,209 | 5.88% | 88,709,209 | 5.83% | 82,077,358 | 5.31% | 82,077,358 | 5.6% | 82,077,358 | 5.75% | 82,077,358 | 5.76% | 75,682,739 | 5.43% | 75,682,739 | 5.54% | 75,454,439 | 5.63% | 75,422,739 | 5.66% | 73,112,388 | 5.59% |
| 資本公積 | 6,129,361 | 0.2% | 6,129,361 | 0.2% | 6,129,361 | 0.21% | 6,129,361 | 0.21% | 6,129,361 | 0.22% | 6,129,361 | 0.22% | 6,129,361 | 0.23% | 6,129,361 | 0.23% | 2,228,781 | 0.09% | 2,228,781 | 0.09% | 2,228,781 | 0.09% | 2,228,764 | 0.09% | 2,228,764 | 0.09% | 2,228,764 | 0.1% | 2,228,764 | 0.1% | 2,228,764 | 0.1% | 2,228,764 | 0.1% | 2,228,764 | 0.11% | 2,228,764 | 0.11% | 2,228,764 | 0.12% | 2,228,771 | 0.12% | 2,228,771 | 0.12% | 2,228,771 | 0.13% | 2,228,771 | 0.13% | 2,228,771 | 0.14% | 2,228,771 | 0.14% | 2,228,771 | 0.14% | 2,228,771 | 0.14% | 2,228,771 | 0.14% | 2,228,771 | 0.14% | 2,228,771 | 0.13% | 2,228,771 | 0.13% | 2,227,009 | 0.13% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 2,227,009 | 0.14% | 1,524,439 | 0.1% | 1,524,439 | 0.1% | 1,524,439 | 0.1% | 1,524,439 | 0.1% | 1,524,439 | 0.11% | 1,524,439 | 0.11% | 1,801,753 | 0.13% | 1,801,753 | 0.13% | 1,987,986 | 0.15% | 2,013,841 | 0.15% | 2,013,841 | 0.15% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 25,867,291 | 0.84% | 25,867,291 | 0.84% | 25,867,291 | 0.88% | 23,751,851 | 0.82% | 23,751,851 | 0.86% | 23,751,851 | 0.87% | 23,751,851 | 0.88% | 22,112,855 | 0.82% | 22,112,855 | 0.85% | 22,112,855 | 0.88% | 22,112,855 | 0.93% | 20,389,695 | 0.84% | 20,389,695 | 0.86% | 20,389,695 | 0.9% | 19,171,226 | 0.84% | 19,171,226 | 0.87% | 19,171,226 | 0.89% | 19,171,226 | 0.94% | 19,171,226 | 0.97% | 17,951,839 | 0.94% | 17,951,839 | 0.98% | 17,951,839 | 0.98% | 17,951,839 | 1.01% | 17,008,997 | 1% | 17,008,997 | 1.06% | 17,008,997 | 1.06% | 17,008,997 | 1.05% | 16,114,109 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 5,641,534 | 0.18% | 5,641,534 | 0.18% | 5,641,534 | 0.19% | 14,684,030 | 0.51% | 14,684,030 | 0.53% | 14,684,030 | 0.54% | 14,684,030 | 0.55% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 483,818 | 0.02% | 849,362 | 0.04% | 849,362 | 0.05% | 849,362 | 0.05% | 849,362 | 0.05% | 503,729 | 0.03% | 503,729 | 0.03% | 503,729 | 0.03% | 503,729 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.03% | 483,818 | 0.04% | 493,938 | 0.04% | 493,938 | 0.04% | 1,032,731 | 0.08% |
| 未分配盈餘（或待彌補虧損） | 46,577,002 | 1.52% | 42,751,259 | 1.39% | 35,552,901 | 1.2% | 34,481,371 | 1.2% | 25,164,031 | 0.91% | 21,056,226 | 0.77% | 14,128,651 | 0.52% | 34,205,332 | 1.27% | 29,555,849 | 1.14% | 26,406,187 | 1.05% | 21,904,229 | 0.92% | 29,565,111 | 1.22% | 25,033,001 | 1.05% | 21,447,523 | 0.95% | 26,035,925 | 1.14% | 21,832,196 | 0.99% | 16,909,609 | 0.79% | 13,458,017 | 0.66% | 9,695,930 | 0.49% | 15,357,472 | 0.8% | 13,468,498 | 0.73% | 10,648,256 | 0.58% | 7,721,112 | 0.43% | 13,383,282 | 0.78% | 9,731,492 | 0.61% | 8,394,828 | 0.52% | 5,208,870 | 0.32% | 11,734,522 | 0.72% | 8,948,881 | 0.56% | 6,851,073 | 0.42% | 4,334,674 | 0.26% | 10,608,057 | 0.63% | 8,243,050 | 0.49% | 6,997,805 | 0.43% | 4,989,913 | 0.31% | 13,293,785 | 0.83% | 10,568,943 | 0.67% | 8,888,058 | 0.56% | 6,418,964 | 0.41% | 16,509,449 | 1.06% | 13,014,030 | 0.84% | 11,295,258 | 0.75% | 7,205,316 | 0.47% | 13,420,796 | 0.87% | 10,465,453 | 0.71% | 8,067,370 | 0.56% | 5,604,959 | 0.39% | 12,150,816 | 0.87% | 9,277,645 | 0.68% | 7,217,418 | 0.54% | 4,584,882 | 0.34% | 5,469,862 | 0.42% |
| 保留盈餘合計 | 78,085,827 | 2.54% | 74,260,084 | 2.41% | 67,061,726 | 2.27% | 72,917,252 | 2.53% | 63,599,912 | 2.29% | 59,492,107 | 2.17% | 52,564,532 | 1.95% | 56,802,005 | 2.12% | 52,152,522 | 2.01% | 49,002,860 | 1.96% | 44,500,902 | 1.86% | 50,438,624 | 2.08% | 45,906,514 | 1.93% | 42,321,036 | 1.87% | 45,690,969 | 2% | 41,487,240 | 1.87% | 36,564,653 | 1.71% | 33,113,061 | 1.63% | 29,350,974 | 1.48% | 34,158,673 | 1.78% | 32,269,699 | 1.76% | 29,449,457 | 1.61% | 26,522,313 | 1.49% | 30,896,008 | 1.81% | 27,244,218 | 1.7% | 25,907,554 | 1.61% | 22,721,596 | 1.41% | 28,332,449 | 1.74% | 25,546,808 | 1.6% | 23,449,000 | 1.44% | 20,932,601 | 1.25% | 26,381,679 | 1.57% | 24,016,672 | 1.43% | 22,771,427 | 1.4% | 20,763,535 | 1.29% | 27,981,752 | 1.75% | 25,256,910 | 1.59% | 23,576,025 | 1.48% | 21,106,931 | 1.36% | 29,898,455 | 1.91% | 26,403,036 | 1.7% | 24,684,264 | 1.64% | 20,594,322 | 1.35% | 25,730,705 | 1.66% | 22,775,362 | 1.55% | 20,377,279 | 1.43% | 17,914,868 | 1.26% | 23,506,381 | 1.69% | 20,633,210 | 1.51% | 18,583,103 | 1.39% | 15,950,567 | 1.2% | 17,067,446 | 1.3% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (5,690,749) | -0.19% | (3,574,912) | -0.12% | (6,117,666) | -0.21% | (5,642,898) | -0.2% | (5,157,716) | -0.19% | (11,162,525) | -0.41% | (9,423,943) | -0.35% | (10,507,877) | -0.39% | (14,200,212) | -0.55% | (17,371,706) | -0.69% | (12,344,082) | -0.52% | (2,032,522) | -0.08% | 1,958,033 | 0.08% | 2,385,917 | 0.11% | 3,502,031 | 0.15% | 2,357,842 | 0.11% | 4,365,774 | 0.2% | 2,724,627 | 0.13% | 2,001,941 | 0.1% | (3,126,993) | -0.16% | 1,153,375 | 0.06% | 1,383,292 | 0.08% | 1,597,568 | 0.09% | 895,717 | 0.05% | (365,543) | -0.02% | (76,254) | 0% | 446,557 | 0.03% | 60,163 | 0% | (19,910) | 0% | 529,604 | 0.03% | 304,331 | 0.02% | (186,460) | -0.01% | 832,637 | 0.05% | 1,748,693 | 0.11% | 2,172,448 | 0.14% | 1,884,204 | 0.12% | 2,491,658 | 0.16% | 2,352,980 | 0.15% | 1,155,498 | 0.07% | 1,686,350 | 0.11% | 2,209,702 | 0.14% | 1,697,909 | 0.11% | 1,829,894 | 0.12% | 1,997,547 | 0.13% | 2,069,841 | 0.14% | 1,354,353 | 0.09% | 307,690 | 0.02% | 521,896 | 0.04% | (391,064) | -0.03% | (384,499) | -0.03% | (411,118) | -0.03% | (427,489) | -0.03% |
| 歸屬於母公司業主之權益合計 | 205,382,948 | 6.69% | 203,673,042 | 6.61% | 193,931,930 | 6.56% | 197,168,114 | 6.84% | 188,335,956 | 6.8% | 178,223,342 | 6.51% | 173,034,349 | 6.42% | 173,761,135 | 6.47% | 154,018,737 | 5.95% | 147,697,581 | 5.89% | 148,223,247 | 6.21% | 163,345,407 | 6.74% | 162,803,852 | 6.83% | 159,646,258 | 7.04% | 164,132,305 | 7.19% | 158,784,387 | 7.17% | 155,869,732 | 7.27% | 150,776,993 | 7.41% | 146,292,220 | 7.38% | 145,970,985 | 7.62% | 148,362,386 | 8.09% | 145,772,061 | 7.99% | 143,059,193 | 8.05% | 146,731,037 | 8.59% | 141,817,987 | 8.84% | 140,770,612 | 8.75% | 138,107,465 | 8.55% | 141,121,913 | 8.69% | 138,256,199 | 8.65% | 136,707,905 | 8.4% | 133,966,233 | 7.99% | 135,187,787 | 8.06% | 133,840,115 | 7.97% | 133,510,926 | 8.18% | 131,926,789 | 8.21% | 133,772,772 | 8.36% | 131,655,384 | 8.29% | 129,835,821 | 8.13% | 126,169,245 | 8.15% | 128,521,023 | 8.23% | 125,548,956 | 8.1% | 116,615,821 | 7.73% | 112,657,864 | 7.4% | 111,330,049 | 7.2% | 108,447,000 | 7.4% | 105,333,429 | 7.37% | 101,824,355 | 7.14% | 101,512,769 | 7.28% | 97,726,638 | 7.16% | 95,641,029 | 7.13% | 92,975,650 | 6.98% | 91,766,186 | 7.01% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,378 | 0% | 3,378 | 0% | 3,379 | 0% | 3,462 | 0% | 3,490 | 0% | 3,410 | 0% | 3,397 | 0% | 3,526 | 0% | 3,559 | 0% | 3,504 | 0% | 3,496 | 0% | 3,462 | 0% | 56,680 | 0% | 57,838 | 0% | 57,841 | 0% | 58,567 | 0% | 58,970 | 0% | 59,443 | 0% | 59,925 | 0% | 59,457 | 0% | 59,431 | 0% | 59,551 | 0% | 59,649 | 0% | 59,739 | 0% | 59,822 | 0% | 59,899 | 0% | 60,001 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 權益總額 | 205,382,948 | 6.69% | 203,673,042 | 6.61% | 193,931,930 | 6.56% | 197,168,114 | 6.84% | 188,335,956 | 6.8% | 178,223,342 | 6.51% | 173,034,349 | 6.42% | 173,761,135 | 6.47% | 154,018,737 | 5.95% | 147,697,581 | 5.89% | 148,223,247 | 6.21% | 163,345,407 | 6.74% | 162,803,852 | 6.83% | 159,646,258 | 7.04% | 164,132,305 | 7.19% | 158,784,387 | 7.17% | 155,869,732 | 7.27% | 150,776,993 | 7.41% | 146,292,220 | 7.38% | 145,974,363 | 7.62% | 148,365,764 | 8.09% | 145,775,440 | 7.99% | 143,062,655 | 8.05% | 146,734,527 | 8.59% | 141,821,397 | 8.84% | 140,774,009 | 8.75% | 138,110,991 | 8.55% | 141,125,472 | 8.69% | 138,259,703 | 8.65% | 136,711,401 | 8.4% | 133,969,695 | 7.99% | 135,244,467 | 8.06% | 133,897,953 | 7.98% | 133,568,767 | 8.19% | 131,985,356 | 8.21% | 133,831,742 | 8.36% | 131,714,827 | 8.3% | 129,895,746 | 8.13% | 126,228,702 | 8.15% | 128,580,454 | 8.23% | 125,608,507 | 8.11% | 116,675,470 | 7.73% | 112,717,603 | 7.4% | 111,389,871 | 7.2% | 108,506,899 | 7.4% | 105,393,430 | 7.38% | 101,824,355 | 7.14% | 101,512,769 | 7.28% | 97,726,638 | 7.16% | 95,641,029 | 7.13% | 92,975,650 | 6.98% | 91,766,186 | 7.01% |
| 負債及權益總計 | 3,068,775,166 | 100% | 3,080,324,525 | 100% | 2,954,215,092 | 100% | 2,882,591,696 | 100% | 2,771,352,731 | 100% | 2,735,691,897 | 100% | 2,694,275,402 | 100% | 2,684,163,541 | 100% | 2,588,763,257 | 100% | 2,505,920,215 | 100% | 2,386,375,632 | 100% | 2,422,429,544 | 100% | 2,382,674,862 | 100% | 2,268,476,923 | 100% | 2,281,820,457 | 100% | 2,213,662,891 | 100% | 2,143,348,565 | 100% | 2,033,929,299 | 100% | 1,981,927,465 | 100% | 1,915,509,634 | 100% | 1,833,120,705 | 100% | 1,825,199,373 | 100% | 1,777,513,277 | 100% | 1,708,383,468 | 100% | 1,604,926,117 | 100% | 1,608,543,660 | 100% | 1,615,377,981 | 100% | 1,623,992,847 | 100% | 1,599,160,883 | 100% | 1,626,620,381 | 100% | 1,675,985,340 | 100% | 1,677,055,669 | 100% | 1,678,930,351 | 100% | 1,631,644,273 | 100% | 1,607,284,236 | 100% | 1,600,891,144 | 100% | 1,587,604,651 | 100% | 1,597,374,878 | 100% | 1,548,815,796 | 100% | 1,562,424,983 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33,972 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
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