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2025.04.02收盤

中信金-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
現金及約當現金107,976,3641.22%132,545,5371.53%123,526,8891.45%107,476,2461.28%125,943,4961.52%89,408,3191.09%89,774,7551.12%112,687,6061.43%133,810,5511.73%118,117,6071.54%121,274,2821.66%137,073,8511.91%130,417,1101.84%132,864,1871.97%158,613,4522.37%115,164,2331.74%142,085,4402.15%143,156,9962.21%140,363,5912.2%135,734,7582.13%137,215,2612.21%138,477,4532.18%110,660,5271.79%123,488,2802.06%128,348,3192.23%137,712,5092.42%113,026,7172.04%135,599,0352.5%154,080,4612.89%128,619,5922.46%132,492,5662.61%114,068,1212.32%128,881,5162.66%96,481,2461.99%102,648,0612.16%103,404,6892.22%114,274,2852.49%108,589,9272.7%81,480,9342.17%101,287,4582.71%133,647,1303.66%153,800,8794.34%153,967,4964.46%136,259,5235.29%115,161,1624.75%72,741,8803.11%72,651,8423.13%59,838,2712.71%46,333,2992.19%67,687,9933.14%62,435,9052.96%54,303,4592.59%
存放央行及拆借金融同業468,715,1085.3%591,436,7616.81%561,692,7556.6%478,092,4945.71%557,119,9516.71%495,949,3976.06%544,965,7346.81%421,163,2795.36%496,634,5886.43%491,218,6196.42%451,056,6546.16%355,128,6024.96%359,081,9065.07%352,771,7515.23%331,853,2014.96%310,576,5594.68%357,920,4815.41%345,166,1525.33%254,033,1723.98%309,297,2984.86%250,751,0584.03%290,074,6274.57%296,352,2074.81%258,657,2374.32%252,880,0814.4%274,356,5634.82%266,666,6534.81%250,882,7754.62%281,195,7655.27%298,733,4015.72%298,354,1505.89%280,089,5775.71%265,151,2655.48%290,224,8525.99%321,100,6596.75%428,650,3299.2%402,006,0038.75%325,125,6298.08%309,401,2208.25%250,826,8956.71%274,292,4027.51%233,506,3776.59%241,021,5146.98%141,146,8305.48%125,125,6315.16%116,022,2304.96%148,196,3726.38%120,704,9735.48%109,218,3455.17%128,103,6495.94%130,507,5816.18%116,007,5685.52%
透過損益按公允價值衡量之金融資產825,064,1649.33%804,072,5039.25%779,344,8469.16%814,588,8969.73%812,027,1979.78%774,971,7899.46%665,944,3218.32%640,130,1178.14%544,996,1507.06%615,647,5258.04%571,282,0577.81%565,547,5857.89%562,791,7527.95%518,351,0997.69%486,292,8937.26%499,305,5427.53%529,747,3388.01%505,342,0677.8%552,133,6748.65%583,661,9089.17%498,857,5268.02%527,786,7228.32%428,132,5256.94%412,587,5416.88%368,632,5206.41%375,533,5126.6%346,121,0326.24%346,177,2306.37%175,690,8583.29%181,371,4663.47%174,503,8863.44%179,988,6113.67%195,315,2514.04%184,678,2363.81%189,074,8563.98%157,944,3213.39%156,618,2853.41%139,757,6423.47%92,977,2062.48%100,994,5472.7%118,298,7313.24%98,872,8002.79%103,625,4603%82,811,6583.22%83,369,6293.44%97,668,6224.18%109,716,5444.73%91,314,9554.14%77,330,7923.66%85,768,8333.98%83,038,0343.93%83,832,9143.99%
透過其他綜合損益按公允價值衡量之金融資產570,798,1436.46%551,905,9136.35%533,513,3936.27%515,299,8196.15%495,712,6755.97%489,797,6135.98%513,244,0316.41%464,145,7185.9%421,220,9555.46%524,317,1046.85%569,705,4667.79%584,444,8478.16%583,628,6378.24%541,438,2818.03%578,763,6308.64%600,308,6569.05%644,711,7619.74%602,885,5159.31%585,550,6759.18%523,081,2078.22%575,846,4369.26%574,146,2799.05%571,204,4399.27%506,649,7058.45%463,855,7948.06%456,934,0168.03%410,320,2697.4%387,376,0107.13%
按攤銷後成本衡量之債務工具投資2,213,837,51325.04%2,064,949,28123.76%2,095,068,98124.63%2,132,863,43025.47%2,026,377,54924.4%2,110,662,66725.78%2,076,967,61725.95%2,259,055,53828.73%2,159,112,37427.97%2,053,182,08926.82%1,982,177,00827.09%1,946,898,90427.18%1,962,413,32427.7%1,865,719,12527.68%1,873,156,99927.98%1,904,112,81928.72%1,826,984,72527.61%1,812,654,42327.99%1,797,048,19628.16%1,762,694,89727.69%1,721,282,55227.68%1,736,792,02527.38%1,728,662,99628.04%1,759,748,94729.36%1,627,683,52228.29%1,599,598,52928.11%1,615,587,08929.14%1,585,094,24329.17%
避險之金融資產-淨額26,8470%402,2080%282,6500%127,5880%298,3600%86,1190%186,7500%193,0650%18,3890%3,8000%65,2320%110,2420%262,8670%69,4460%60,8700%298,4440%16,3940%174,0010%171,7210%125,2170%330,7640.01%501,5690.01%189,8150%3,1910%34,2120%319,5400.01%148,8080%176,9900%
附賣回票券及債券投資46,235,6760.52%8,649,4350.1%13,598,8470.16%31,881,5640.38%36,825,4810.44%8,627,6580.11%5,598,6490.07%9,857,0530.13%12,767,2340.17%20,105,5350.26%19,438,2180.27%8,317,9300.12%19,110,4030.27%15,220,9190.23%6,732,2100.1%4,939,6450.07%3,953,3950.06%11,959,5240.18%10,418,5460.16%7,728,0130.12%16,583,3590.27%11,949,4350.19%32,729,8360.53%21,631,1950.36%24,656,5720.43%38,905,2490.68%10,849,9310.2%16,627,9250.31%24,658,8030.46%24,424,1080.47%25,576,0880.5%13,837,4950.28%25,510,9840.53%8,985,7310.19%6,478,5850.14%15,257,9080.33%12,429,2430.27%3,391,3730.08%2,874,3460.08%2,908,4100.08%3,835,9020.1%1,426,4670.04%1,845,4110.05%4,834,4910.19%8,836,0190.36%6,762,8240.29%2,606,2020.11%9,085,8280.41%1,371,7360.06%2,839,4290.13%2,830,8720.13%3,768,1290.18%
應收款項-淨額278,852,3683.15%279,672,9703.22%325,437,6933.83%253,492,4353.03%253,529,3003.05%259,996,5173.18%295,641,3453.69%229,126,2372.91%223,214,0052.89%234,046,6003.06%218,209,5462.98%217,105,7193.03%212,309,4423%192,174,0812.85%167,211,5672.5%172,891,5782.61%179,275,4082.71%176,647,3972.73%179,885,2562.82%174,331,8802.74%192,650,5993.1%230,176,7963.63%211,193,1343.43%189,026,1463.15%197,753,6453.44%181,216,7733.18%192,939,4433.48%160,684,3562.96%153,686,6022.88%147,051,8442.81%154,853,4903.06%125,642,9572.56%130,315,2592.69%136,294,1782.81%173,865,7213.66%149,910,5433.22%167,982,1973.65%161,055,8514%188,176,4965.02%184,584,6494.94%189,440,0115.18%184,930,2505.22%202,148,6875.85%163,172,1466.34%172,454,5977.11%166,990,2947.15%164,049,7867.07%143,145,4306.49%143,136,4056.77%136,663,5936.34%134,122,1026.35%118,545,2505.64%
本期所得稅資產3,667,3450.04%3,172,0460.04%3,143,8830.04%4,277,1110.05%4,214,2700.05%2,036,2790.02%1,526,4450.02%8,034,1750.1%1,854,6740.02%1,215,4890.02%1,726,2030.02%2,026,5710.03%1,973,6880.03%1,975,3460.03%1,663,5680.02%1,542,6880.02%1,511,1130.02%1,373,0360.02%1,235,6700.02%1,903,7330.03%1,746,1690.03%1,541,2850.02%1,808,0460.03%3,335,8410.06%3,258,1280.06%2,020,0190.04%1,560,6670.03%1,894,4100.03%1,740,8770.03%1,754,7840.03%1,909,1300.04%2,493,7910.05%2,377,8510.05%1,423,5580.03%1,423,6350.03%1,407,0630.03%2,225,7700.05%2,092,1290.05%1,303,8810.03%1,828,1870.05%1,689,1880.05%1,500,2470.04%1,764,6820.05%1,619,0410.06%1,449,3980.06%1,381,4980.06%1,391,5420.06%1,833,7040.08%1,634,5830.08%1,523,0290.07%1,573,1230.07%1,733,9000.08%
貼現及放款-淨額3,835,334,65443.39%3,784,937,10843.55%3,582,487,35042.12%3,560,984,93442.52%3,524,918,55542.45%3,477,799,70842.47%3,341,863,53441.75%3,263,187,31641.51%3,280,389,31842.49%3,124,816,84640.82%2,929,591,61340.04%2,889,075,45340.33%2,795,274,95439.46%2,671,921,27939.63%2,653,198,57539.63%2,599,883,97439.22%2,528,287,21638.21%2,493,463,87238.5%2,504,387,39939.24%2,512,648,35939.47%2,471,532,19539.74%2,477,298,86239.05%2,429,439,22539.41%2,370,432,21839.55%2,364,345,48041.1%2,295,639,23240.34%2,268,302,12840.91%2,244,906,91241.31%2,194,551,19541.09%2,192,624,93341.96%2,151,031,36742.45%2,088,059,33242.53%2,112,661,94043.66%2,186,643,48945.1%2,179,823,96045.84%2,135,191,00045.82%2,080,161,69045.26%2,028,595,62150.4%1,918,113,20551.12%1,851,903,18049.57%1,838,176,29150.3%1,832,695,19551.68%1,811,178,89752.43%1,329,964,50351.68%1,284,855,30252.99%1,217,349,10652.09%1,211,295,32852.18%1,187,270,48653.85%1,133,807,16353.65%1,114,567,37951.68%1,078,678,01451.09%1,061,685,44950.54%
再保險合約資產-淨額5,188,7890.06%5,197,2580.06%5,425,9000.06%4,974,1340.06%4,908,9430.06%4,614,6580.06%4,714,3120.06%4,091,2510.05%4,075,7880.05%3,857,1180.05%3,999,1160.05%3,633,1100.05%3,672,7340.05%3,213,0170.05%3,161,8940.05%3,133,8950.05%3,062,3660.05%2,705,2580.04%2,540,7880.04%2,403,9030.04%2,092,6640.03%2,104,0520.03%2,135,6430.03%2,527,6600.04%2,593,3450.05%2,433,8640.04%2,694,2720.05%2,805,6360.05%
採用權益法之投資-淨額20,951,1530.24%20,550,4000.24%19,210,1260.23%19,416,0770.23%18,666,9070.22%17,944,7910.22%17,679,1640.22%16,282,2760.21%15,747,5280.2%18,128,2280.24%16,482,8620.23%16,650,7520.23%16,947,0360.24%34,765,8830.52%30,865,6870.46%31,240,1180.47%31,438,8200.48%29,825,4350.46%29,912,5510.47%29,462,8940.46%28,708,2100.46%36,866,1420.58%37,096,9840.6%36,404,8810.61%35,353,4490.61%35,145,9010.62%34,517,6170.62%34,192,5640.63%
其他金融資產-淨額144,037,0711.63%146,454,5481.69%156,248,0681.84%156,318,5451.87%157,871,3751.9%156,630,2921.91%160,480,6052%156,178,1151.99%157,339,9512.04%158,042,7152.06%158,221,5322.16%172,243,8452.4%177,097,2682.5%172,443,9692.56%159,590,9142.38%145,798,6362.2%127,858,6881.93%105,984,5961.64%94,518,4291.48%86,477,7451.36%94,369,6181.52%89,350,4591.41%89,214,7261.45%82,087,3561.37%75,939,4971.32%79,240,5831.39%74,141,7391.34%64,764,4871.19%911,595,51417.07%902,761,72017.28%820,207,62216.19%769,811,14715.68%739,955,69615.29%691,341,05414.26%653,721,17213.75%608,442,97313.06%573,190,85212.47%256,415,1346.37%234,249,9016.24%208,374,8355.58%185,574,7045.08%156,496,5494.41%134,790,2653.9%97,492,8483.79%39,787,5441.64%25,737,9501.1%20,320,1230.88%14,176,1130.64%12,749,0120.6%10,462,2980.49%9,029,6160.43%9,186,4890.44%
投資性不動產-淨額114,057,1921.29%112,773,4601.3%110,254,9961.3%109,327,6751.31%107,805,6501.3%106,586,5421.3%104,813,1481.31%104,036,1461.32%101,486,4561.31%94,581,9191.24%93,927,4451.28%93,238,0631.3%93,017,5631.31%92,249,7261.37%89,906,0031.34%90,152,9181.36%86,925,0711.31%85,586,8851.32%84,961,5841.33%83,246,5351.31%81,655,7641.31%75,166,1551.19%74,225,9671.2%74,527,3821.24%57,591,7591%57,723,2581.01%57,686,8971.04%56,907,1401.05%56,593,8991.06%56,435,9811.08%56,169,3171.11%55,867,8351.14%47,009,9370.97%42,265,1410.87%30,361,7150.64%24,326,5490.52%23,977,1310.52%6,882,2480.17%6,779,6630.18%6,776,3590.18%6,552,7000.18%6,547,7990.18%6,503,0380.19%6,407,1820.25%2,631,8950.11%2,633,3960.11%2,634,7240.11%2,636,2250.12%2,637,4750.12%1,567,8540.07%691,9820.03%00%
不動產及設備-淨額49,521,5560.56%49,708,9160.57%49,765,1970.59%49,526,7180.59%49,607,6900.6%48,493,1110.59%48,502,6950.61%48,762,4250.62%49,024,1680.63%48,908,1150.64%48,859,6180.67%49,128,5750.69%49,406,0030.7%49,285,0140.73%49,613,1940.74%50,047,2130.75%49,310,2110.75%49,699,2530.77%50,003,0090.78%50,367,5240.79%50,698,3860.82%53,967,3030.85%54,366,2910.88%53,967,2520.9%53,985,8800.94%53,148,3700.93%53,120,8590.96%52,887,8360.97%52,650,1710.99%52,499,9951%52,869,2211.04%52,200,2641.06%60,463,4471.25%65,179,1701.34%64,638,4951.36%64,747,5581.39%64,494,7391.4%49,831,1381.24%46,325,0511.23%44,381,9761.19%43,379,4881.19%42,054,3321.19%40,657,0601.18%36,379,9281.41%38,347,7271.58%36,926,8061.58%42,433,3181.83%40,514,7691.84%38,836,9761.84%33,365,5521.55%32,442,1701.54%32,107,7671.53%
使用權資產-淨額17,016,4220.19%17,614,1900.2%17,677,8710.21%17,963,8360.21%17,906,4870.22%17,913,5640.22%17,420,4910.22%17,021,7680.22%17,433,2190.23%17,669,3180.23%17,540,4920.24%17,103,9380.24%17,178,7220.24%16,675,4900.25%17,170,0010.26%15,817,0080.24%16,209,2810.24%16,503,7690.25%16,068,9980.25%15,994,3810.25%16,025,1000.26%16,650,4870.26%17,058,8340.28%16,820,5480.28%
無形資產-淨額40,095,6890.45%39,942,1150.46%39,879,3220.47%39,706,8630.47%39,211,6270.47%39,092,4640.48%39,056,7650.49%39,213,4580.5%39,264,9030.51%38,707,9860.51%38,612,8110.53%38,516,4740.54%38,565,9060.54%24,433,2010.36%24,477,5890.37%24,415,6330.37%24,603,5010.37%24,414,9790.38%24,457,3940.38%24,415,6800.38%24,425,0650.39%24,542,9710.39%24,648,1560.4%24,546,1270.41%24,487,7330.43%24,005,6970.42%23,800,7100.43%23,552,2870.43%23,406,2490.44%23,309,5810.45%23,413,6770.46%23,340,0650.48%23,383,2940.48%23,656,1300.49%23,629,9440.5%23,409,6870.5%23,284,9110.51%17,101,1350.42%16,801,8490.45%17,103,7750.46%16,992,4960.46%16,999,3880.48%16,211,6320.47%14,677,0700.57%13,948,0400.58%13,939,2950.6%13,882,0800.6%13,963,0090.63%13,941,9220.66%13,716,2910.64%13,670,6790.65%13,717,2730.65%
遞延所得稅資產21,752,6300.25%15,287,9060.18%21,536,1350.25%19,220,5190.23%14,593,0880.18%22,644,9500.28%18,630,7180.23%13,941,0650.18%15,218,2850.2%21,430,5350.28%21,545,2550.29%18,821,2830.26%19,280,6210.27%17,531,8980.26%17,913,1540.27%17,098,2850.26%18,373,8700.28%18,162,8050.28%16,935,2630.27%16,851,2070.26%12,471,4020.2%8,901,5900.14%9,981,0200.16%12,760,4850.21%15,656,0820.27%15,788,2550.28%14,853,5290.27%18,055,0170.33%13,909,9700.26%13,065,0490.25%13,082,2870.26%14,578,8950.3%10,347,9000.21%12,169,7010.25%11,173,9410.23%11,775,3570.25%11,033,6210.24%8,696,0090.22%9,112,8950.24%9,643,5890.26%9,526,3370.26%8,340,9180.24%8,273,8250.24%6,826,5370.27%6,699,3370.28%3,188,0610.14%2,654,6480.11%2,762,4530.13%3,146,8250.15%3,006,8210.14%3,056,0640.14%2,966,8350.14%
其他資產-淨額76,481,2650.87%61,731,5660.71%66,780,4800.79%59,916,3660.72%56,596,2300.68%64,929,5730.79%57,232,3580.72%54,744,1290.7%46,884,5770.61%71,285,7150.93%53,043,0770.72%48,567,1850.68%41,095,8440.58%38,231,1630.57%44,948,1660.67%43,006,6830.65%44,392,1000.67%50,284,8410.78%37,312,7350.58%46,103,7770.72%42,192,4080.68%46,809,2180.74%46,012,1670.75%44,780,6770.75%55,668,3460.97%60,859,1851.07%57,674,2731.04%51,269,6980.94%
資產總計8,839,609,949100%8,691,004,121100%8,504,875,382100%8,375,455,250100%8,304,134,831100%8,188,186,011100%8,004,243,437100%7,861,850,737100%7,720,493,113100%7,655,282,863100%7,316,758,487100%7,163,632,929100%7,083,525,780100%6,741,334,875100%6,695,193,567100%6,629,734,527100%6,616,667,179100%6,475,990,804100%6,381,938,651100%6,366,530,916100%6,219,434,536100%6,343,103,430100%6,165,112,538100%5,993,982,669100%5,753,247,546100%5,690,581,055100%5,544,012,633100%5,433,854,551100%5,340,733,544100%5,224,904,356100%5,067,440,189100%4,909,215,700100%4,839,251,254100%4,848,189,304100%4,755,339,067100%4,659,767,876100%4,596,226,754100%4,025,091,449100%3,752,064,163100%3,736,017,789100%3,654,680,064100%3,545,915,659100%3,454,285,846100%2,573,519,690100%2,424,720,079100%2,337,132,457100%2,321,310,127100%2,204,588,166100%2,113,515,574100%2,156,867,443100%2,111,249,284100%2,100,671,833100%
負債及權益
負債
央行及金融同業存款121,047,3541.37%68,250,2350.79%70,593,7200.83%85,559,9801.02%93,282,9301.12%88,102,0871.08%92,654,4701.16%58,991,0350.75%97,583,7351.26%68,718,5380.9%54,020,3730.74%36,649,5220.51%54,950,2490.78%32,255,6540.48%48,055,2190.72%49,649,1560.75%55,993,9460.85%55,409,7880.86%58,001,4220.91%96,352,5961.51%53,200,2980.86%73,718,4921.16%57,672,2570.94%62,348,9721.04%74,498,6921.29%85,248,0361.5%59,834,7421.08%72,785,5811.34%
央行及同業融資45,554,9270.52%39,404,8980.45%29,789,7550.35%37,895,1750.45%36,735,2180.44%33,142,5470.4%33,755,5040.42%36,440,9790.46%32,321,8830.42%29,573,1960.39%32,084,3700.44%30,795,1230.43%28,124,6760.4%14,590,3750.22%13,244,7790.2%13,594,2530.21%16,214,7080.25%14,026,2780.22%16,095,5580.25%20,575,0570.32%20,896,1600.34%21,613,6360.34%18,503,9590.3%18,442,4670.31%14,041,7750.24%12,789,4680.22%16,957,9160.31%14,904,3920.27%15,470,6330.29%15,451,0660.3%15,051,3450.3%14,776,1500.3%15,752,4880.33%17,836,7760.37%25,889,4810.54%27,719,5610.59%27,925,9660.61%36,590,8720.91%41,021,9311.09%55,407,0681.48%59,135,0841.62%57,646,0711.63%60,619,7701.75%8,480,3000.33%8,167,8500.34%9,519,0010.41%6,467,2480.28%4,986,1050.23%5,008,6010.24%5,555,3170.26%5,916,2160.28%5,674,5280.27%
透過損益按公允價值衡量之金融負債124,248,5111.41%97,763,1681.12%100,356,5871.18%88,902,3571.06%87,077,8391.05%112,623,2661.38%103,742,5901.3%65,653,7960.84%81,699,5671.06%138,584,6241.81%80,993,1741.11%66,020,2790.92%47,568,5220.67%47,214,5370.7%56,035,5280.84%63,089,7720.95%79,847,0101.21%92,630,7981.43%124,527,1541.95%162,298,3002.55%114,679,4331.84%135,824,5022.14%120,343,3481.95%105,138,3751.75%106,571,3231.85%118,496,5892.08%118,068,2802.13%87,954,8171.62%68,406,4711.28%71,793,7131.37%74,531,2681.47%83,806,5531.71%97,582,3962.02%96,033,1131.98%108,284,7592.28%105,089,8102.26%133,194,4262.9%129,754,2773.22%79,303,6052.11%96,298,4362.58%95,292,5772.61%41,114,8001.16%36,835,4251.07%40,788,4121.58%28,364,0681.17%25,666,4091.1%31,611,8501.36%27,302,7601.24%24,950,6581.18%28,350,0151.31%28,319,6941.34%27,939,2431.33%
避險之金融負債154,6560%00%71,5260%238,5190%39,7200%257,3110%250,7980%4,4910%503,0260.01%408,9930.01%35,4500%146,3050%1,9300%64,5550%116,6000%378,8560.01%211,6720%70,9290%28,2720%169,4340%37,4370%4,9500%47,0380%147,1160%184,1950%3,5850%453,5060.01%1,3120%
附買回票券及債券負債241,016,8122.73%229,145,5762.64%223,482,9582.63%197,334,8742.36%226,804,4512.73%234,100,3442.86%215,404,0082.69%192,777,2622.45%143,653,6751.86%167,721,7852.19%154,824,4352.12%160,099,4022.23%107,662,9001.52%82,779,2861.23%90,868,0881.36%99,068,6271.49%94,461,1641.43%122,063,8761.88%120,072,7511.88%112,225,9871.76%105,266,0921.69%118,172,3541.86%118,067,6771.92%105,446,8371.76%70,524,2051.23%70,943,3811.25%56,273,6991.02%60,014,0611.1%74,118,2261.39%84,078,8771.61%68,581,7311.35%49,200,9821%49,491,0841.02%43,690,1320.9%57,351,5521.21%56,695,2481.22%58,259,1131.27%51,695,7161.28%60,838,4891.62%60,507,5901.62%65,002,8211.78%69,760,3581.97%64,877,4101.88%71,541,6162.78%64,795,5482.67%58,269,7302.49%73,136,7823.15%80,435,9933.65%61,875,0702.93%78,132,1373.62%79,272,1373.75%88,474,1634.21%
應付商業本票-淨額61,710,7960.7%103,170,1901.19%54,521,7170.64%40,138,3520.48%42,137,2880.51%35,606,8040.43%23,732,6570.3%32,290,0060.41%30,418,5620.39%31,557,4150.41%20,348,2720.28%28,731,5560.4%31,856,3100.45%24,086,4400.36%15,847,3220.24%15,672,1860.24%17,005,1630.26%21,233,1060.33%47,404,9400.74%42,929,2710.67%44,423,0530.71%44,404,3960.7%43,425,2260.7%42,238,0940.7%38,638,0670.67%40,411,1550.71%17,696,0220.32%34,334,8130.63%51,777,5240.97%48,403,1420.93%31,600,9310.62%28,839,2960.59%28,248,0990.58%27,655,3080.57%12,947,5090.27%12,936,7480.28%11,693,7530.25%7,152,3710.18%8,439,6600.22%8,230,0810.22%7,115,8810.19%1,149,9150.03%1,649,7150.05%499,9420.02%199,9850.01%1,499,7260.06%1,599,7260.07%00%00%00%
應付款項115,097,0591.3%142,829,2271.64%152,137,0911.79%100,688,4331.2%114,770,2181.38%114,111,5811.39%132,586,2341.66%109,439,1711.39%102,380,0661.33%94,509,2511.23%120,754,1821.65%93,148,1411.3%93,357,2801.32%96,152,3561.43%105,636,5351.58%91,094,1191.37%95,998,4531.45%98,443,2881.52%119,662,4171.88%99,765,8981.57%97,461,8451.57%140,586,7272.22%120,100,3391.95%100,856,9491.68%96,119,0601.67%89,630,1201.58%105,888,1211.91%87,149,6191.6%
本期所得稅負債5,855,7420.07%6,230,0870.07%5,955,1430.07%5,016,6160.06%2,891,7690.03%3,268,6210.04%2,842,7560.04%9,554,4490.12%2,306,2870.03%2,258,0470.03%2,319,7090.03%12,465,1020.17%11,835,2500.17%10,885,8380.16%8,190,8990.12%11,029,3530.17%8,415,8650.13%7,506,2340.12%6,254,3860.1%3,728,2660.06%3,635,3600.06%3,139,6970.05%2,411,5090.04%4,873,6990.08%3,713,3120.06%3,154,7050.06%4,574,9930.08%9,551,6140.18%6,230,7220.12%4,692,4910.09%5,261,9940.1%5,036,9490.1%2,435,9810.05%4,728,9720.1%4,445,2830.09%4,938,6150.11%3,635,5350.08%3,299,8510.08%3,903,6070.1%5,597,0480.15%4,467,0170.12%2,941,1170.08%2,973,5830.09%3,320,3810.13%2,354,1330.1%1,678,0540.07%2,505,7450.11%3,473,0380.16%2,749,4100.13%2,151,8310.1%2,664,1010.13%3,152,0800.15%
存款及匯款5,312,279,82960.1%5,215,710,44760.01%5,087,317,89659.82%5,029,966,94460.06%4,976,247,67559.92%4,824,169,90158.92%4,707,598,80658.81%4,689,759,46259.65%4,582,270,58959.35%4,475,839,47058.47%4,235,521,23257.89%4,078,433,82956.93%4,081,503,71857.62%3,873,890,50157.46%3,791,571,75456.63%3,748,388,90256.54%3,728,667,55256.35%3,607,053,11655.7%3,454,999,65354.14%3,426,525,64853.82%3,360,070,62454.03%3,413,549,37153.82%3,325,205,89953.94%3,235,162,96853.97%3,138,015,32854.54%3,122,338,05654.87%3,076,643,80555.49%3,015,726,36455.5%
應付債券146,681,8871.66%142,134,6441.64%141,893,7151.67%145,385,4331.74%145,429,9161.75%145,378,4701.78%132,389,0541.65%134,426,6411.71%134,418,6661.74%134,552,2931.76%140,477,7941.92%139,534,4311.95%132,281,1031.87%128,883,0851.91%132,882,3461.98%131,881,6081.99%125,380,8701.89%124,380,1321.92%107,179,3941.68%98,178,6511.54%98,177,9081.58%98,327,1691.55%98,326,4121.59%99,125,6951.65%98,724,9521.72%98,724,2141.73%110,833,2352%111,953,2332.06%
負債準備1,871,868,56321.18%1,848,889,58321.27%1,865,112,17821.93%1,859,306,73222.2%1,834,998,70822.1%1,875,380,65222.9%1,858,076,19323.21%1,846,846,81723.49%1,866,524,16324.18%1,909,336,49224.94%1,861,160,55725.44%1,827,490,48325.51%1,787,454,67825.23%1,770,304,68526.26%1,756,564,76426.24%1,765,044,76126.62%1,760,399,32726.61%1,758,424,39127.15%1,752,389,09527.46%1,745,185,67127.41%1,714,432,32227.57%1,686,550,41926.59%1,657,985,69026.89%1,635,959,61227.29%1,585,162,09027.55%1,519,425,83626.7%1,464,222,86026.41%1,408,827,01725.93%1,370,665,25725.66%1,309,934,12025.07%1,252,267,68424.71%1,203,185,95824.51%1,152,859,49023.82%1,083,160,25022.34%1,034,129,48921.75%984,542,20321.13%940,212,90220.46%411,929,68010.23%379,273,88310.11%358,011,0889.58%329,775,6029.02%297,600,4728.39%260,651,0787.55%242,694,1789.43%194,870,4758.04%167,919,8637.18%154,339,6326.65%143,210,0986.5%134,174,3456.35%130,853,5076.07%118,528,5275.61%107,204,5595.1%
其他金融負債207,786,7242.35%217,182,4242.5%220,443,6892.59%219,572,5912.62%218,536,1742.63%216,327,9662.64%218,038,3012.72%211,108,0232.69%205,062,3622.66%201,086,6172.63%199,483,4782.73%204,838,9352.86%205,647,7002.9%202,819,1563.01%196,638,2522.94%186,979,1552.82%176,691,0312.67%156,530,4512.42%159,628,0002.5%168,751,0642.65%178,775,5852.87%187,250,3332.95%200,718,3793.26%193,316,9773.23%193,255,4513.36%192,477,3523.38%181,933,9193.28%183,178,3263.37%189,540,1513.55%191,440,0483.66%194,351,8663.84%171,563,1263.49%199,621,9264.13%241,604,7524.98%230,248,8304.84%215,597,7594.63%204,158,7054.44%204,110,4955.07%191,826,9935.11%169,232,2664.53%169,234,2694.63%171,953,1414.85%176,056,5745.1%40,636,8991.58%25,748,3271.06%26,181,8621.12%29,217,4501.26%30,942,3861.4%28,799,8711.36%30,138,2041.4%25,655,3571.22%27,772,1741.32%
租賃負債17,126,6120.19%17,515,1200.2%17,410,7560.2%17,574,5910.21%17,731,7900.21%17,563,9320.21%16,906,6460.21%16,337,9400.21%16,988,2650.22%17,076,8090.22%16,825,2230.23%16,164,9950.23%16,497,3550.23%15,845,4280.24%16,227,7260.24%14,763,3340.22%15,442,0310.23%15,450,9880.24%14,895,8730.23%14,681,9970.23%14,924,7270.24%15,389,3040.24%15,690,7560.25%15,290,5490.26%
遞延所得稅負債24,091,9420.27%17,895,3610.21%21,408,7440.25%18,569,3300.22%12,737,9940.15%17,032,6530.21%12,159,7630.15%7,413,1580.09%7,490,2120.1%5,189,0110.07%4,734,8890.06%4,787,0940.07%6,266,8900.09%4,987,9520.07%5,868,9000.09%6,824,4000.1%11,555,6490.17%9,715,9130.15%9,172,7750.14%6,610,9120.1%7,875,6920.13%5,629,1840.09%4,837,7090.08%3,303,4690.06%2,383,6520.04%2,164,0370.04%2,258,8210.04%4,136,3890.08%4,198,6320.08%3,058,8090.06%2,755,3430.05%4,449,1700.09%1,506,9950.03%4,137,2870.09%3,664,4980.08%3,160,1840.07%2,196,9530.05%1,426,7150.04%1,034,7360.03%1,784,8390.05%1,784,8420.05%926,9410.03%914,1160.03%714,7070.03%329,6640.01%647,3340.03%711,2200.03%1,395,7520.06%1,659,1480.08%1,809,9200.08%1,631,4150.08%1,354,0430.06%
其他負債34,736,7870.39%34,413,7710.4%36,140,9010.42%35,865,4800.43%29,367,7920.35%34,781,2300.42%27,618,8730.35%25,937,4830.33%24,049,7970.31%27,584,9090.36%24,811,7560.34%22,480,4300.31%25,915,7690.37%21,886,7440.32%28,543,8550.43%23,757,2320.36%25,071,9980.38%20,629,7690.32%30,063,3370.47%26,579,5470.42%24,358,1600.39%22,284,8980.35%19,044,2120.31%21,473,9770.36%16,266,9630.28%15,796,4690.28%15,612,6580.28%16,312,2240.3%
負債總計8,329,258,20194.23%8,180,534,73194.13%8,026,636,37694.38%7,882,015,40794.11%7,838,789,48294.4%7,751,847,36594.67%7,577,756,65394.67%7,436,980,71394.6%7,327,670,85594.91%7,303,997,45095.41%6,948,394,89494.97%6,721,785,62793.83%6,630,924,33093.61%6,326,646,59293.85%6,266,292,56793.59%6,221,215,71493.84%6,211,356,43993.87%6,103,569,05794.25%6,020,375,02794.33%6,024,558,29994.63%5,838,214,69693.87%5,966,445,43294.06%5,802,380,41094.12%5,643,125,75694.15%5,438,099,06594.52%5,371,603,00394.39%5,231,252,57794.36%5,106,829,76293.98%5,019,749,37393.99%4,930,937,51394.37%4,783,658,91694.4%4,618,741,11294.08%4,557,055,83594.17%4,559,262,04494.04%4,473,815,05394.08%4,373,633,11993.86%4,318,632,50893.96%3,786,675,44194.08%3,523,157,89593.9%3,496,849,83893.6%3,425,240,66693.72%3,322,346,59693.7%3,236,290,34193.69%2,370,539,35092.11%2,231,873,75092.05%2,149,078,00091.95%2,136,157,16792.02%2,026,541,38991.92%1,944,598,51992.01%1,962,043,46390.97%1,922,898,16491.08%1,923,465,27991.56%
權益
歸屬於母公司業主之權益
股本
普通股股本196,203,1592.22%196,205,2582.26%196,211,0992.31%196,220,0872.34%196,228,9202.36%195,832,9712.39%195,836,1432.45%195,838,0082.49%195,840,7462.54%194,969,8962.55%194,969,8962.66%194,969,8962.72%194,969,8962.75%194,969,8962.89%194,969,8962.91%194,969,8962.94%194,969,8962.95%194,969,8963.01%194,969,8963.06%194,969,8963.06%194,969,8963.13%194,969,8963.07%194,969,8963.16%194,969,8963.25%194,969,8963.39%194,969,8963.43%194,969,8963.52%194,969,8963.59%194,969,8963.65%194,969,8963.73%194,969,8963.85%194,969,8963.97%194,969,8964.03%180,547,8063.72%180,547,8063.8%180,547,8063.87%180,547,8063.93%164,931,2134.1%152,572,8154.07%152,572,8154.08%152,572,8154.17%152,572,8154.3%147,129,5604.26%147,129,5605.72%147,129,5606.07%147,129,5606.3%137,504,2625.92%124,170,2625.63%124,170,2625.88%124,170,2625.76%114,127,0795.41%106,977,0795.09%
特別股股本4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.06%4,999,9000.07%4,999,9000.07%4,999,9000.07%4,999,9000.07%4,999,9000.07%4,999,9000.07%4,999,9000.08%4,999,9000.08%4,999,9000.08%4,999,9000.08%4,999,9000.08%4,999,9000.08%4,999,9000.08%4,999,9000.08%3,333,3000.06%3,333,3000.06%3,333,3000.06%3,333,3000.06%3,333,3000.06%3,333,3000.06%00%00%00%00%00%00%00%00%00%00%00%00%00%7,500,0000.35%7,500,0000.36%7,500,0000.36%
股本合計201,203,0592.28%201,205,1582.32%201,210,9992.37%201,219,9872.4%201,228,8202.42%200,832,8712.45%200,836,0432.51%200,837,9082.55%200,840,6462.6%199,969,7962.61%199,969,7962.73%199,969,7962.79%199,969,7962.82%199,969,7962.97%199,969,7962.99%199,969,7963.02%199,969,7963.02%199,969,7963.09%199,969,7963.13%199,969,7963.14%199,969,7963.22%199,969,7963.15%199,969,7963.24%199,522,4013.33%198,303,1963.45%198,303,1963.48%198,303,1963.58%198,303,1963.65%198,303,1963.71%194,969,8963.73%194,969,8963.85%194,969,8963.97%194,969,8964.03%194,969,8964.02%194,969,8964.1%180,547,8063.87%180,547,8063.93%164,931,2134.1%164,931,2134.4%152,572,8154.08%152,572,8154.17%152,572,8154.3%152,572,8154.42%147,129,5605.72%147,129,5606.07%147,129,5606.3%147,129,5606.34%127,190,8995.77%124,170,2625.88%131,670,2626.1%131,670,2626.24%116,660,1145.55%
資本公積60,945,2570.69%59,832,0610.69%59,826,2570.7%59,822,6250.71%59,776,6280.72%59,397,4780.73%59,397,5290.74%59,395,6020.76%59,458,9270.77%58,706,9290.77%58,708,5000.8%58,708,5000.82%58,708,5000.83%58,704,5170.87%58,732,2020.88%58,754,5440.89%58,754,9230.89%58,754,9230.91%58,754,9230.92%58,754,9230.92%58,688,7820.94%58,689,3100.93%58,686,0890.95%50,370,8720.84%50,368,5390.88%50,368,5390.89%50,368,5390.91%50,365,7120.93%50,366,0180.94%33,717,2440.65%33,717,2440.67%36,637,7170.75%36,637,7170.76%36,644,7570.76%36,644,7570.77%36,644,7570.79%36,654,7600.8%23,842,3480.59%23,845,3510.64%23,845,3510.64%23,845,3510.65%23,845,3510.67%23,845,0940.69%23,845,0940.93%23,845,0940.98%23,848,3971.02%23,848,3971.03%17,196,1490.78%16,861,3320.8%39,361,3321.82%39,361,3321.86%34,870,2881.66%
保留盈餘
法定盈餘公積50,127,7430.57%50,127,7430.58%50,127,7430.59%44,619,7630.53%44,619,7630.54%44,619,7630.54%44,619,7630.56%41,494,1980.53%41,494,1980.54%41,494,1980.54%41,494,1980.57%36,121,8210.5%36,121,8210.51%36,121,8210.54%32,003,2130.48%32,003,2130.48%32,003,2130.48%32,003,2130.49%32,003,2130.5%27,793,0180.44%27,793,0180.45%27,793,0180.44%27,793,0180.45%24,189,7750.4%24,189,7750.42%24,189,7750.43%24,189,7750.44%20,467,5530.38%
特別盈餘公積74,797,1830.85%74,797,1830.86%74,797,1830.88%116,099,6091.39%116,099,6091.4%116,099,6091.42%116,099,6091.45%20,112,5700.26%20,112,5700.26%20,112,5700.26%20,112,5700.27%13,959,5930.19%13,959,5930.2%13,959,5930.21%16,188,4050.24%16,188,4050.24%16,188,4050.24%16,188,4050.25%16,188,4050.25%50,412,8130.79%50,412,8130.81%50,412,8130.79%50,412,8130.82%29,719,0620.5%29,719,0620.52%29,719,0620.52%29,719,0620.54%30,688,5810.56%30,688,5810.57%30,688,5810.59%30,688,5790.61%21,886,9950.45%21,886,9950.45%21,886,9950.45%21,886,9950.46%19,692,3030.42%19,692,3030.43%19,692,3030.49%19,692,3030.52%9,191,9020.25%9,191,9020.25%9,191,9020.26%9,191,9020.27%3,818,0350.15%3,818,0350.16%3,818,0350.16%3,818,0350.16%5,160,0420.23%5,160,0420.24%5,169,3310.24%5,199,4300.25%4,439,3750.21%
未分配盈餘(或待彌補虧損)126,756,9151.43%114,441,6951.32%93,499,8881.1%77,730,4520.93%57,111,7140.69%50,376,1600.62%31,869,6200.4%134,776,1781.71%121,798,2991.58%122,190,9591.6%114,652,0201.57%143,662,7452.01%127,509,2251.8%122,317,1091.81%130,916,9131.96%117,053,0891.77%97,217,0711.47%90,743,0671.4%73,783,6051.16%57,943,3050.91%46,503,0920.75%41,767,6380.66%24,175,3720.39%59,546,0960.99%48,945,1120.85%44,350,6840.78%35,099,2030.63%49,551,6520.91%37,417,5140.7%31,121,1280.6%19,497,9800.38%38,466,5500.78%28,249,2660.58%23,549,4170.49%14,523,0950.31%41,501,9090.89%34,941,9720.76%25,029,5800.62%17,306,8260.46%49,015,8831.31%39,238,6461.07%37,334,4171.05%28,523,8550.83%26,081,1261.01%18,285,3480.75%15,053,5180.64%10,083,6140.43%24,432,8511.11%17,988,9530.85%12,754,9440.59%8,019,5880.38%20,603,9620.98%
保留盈餘合計251,681,8412.85%239,366,6212.75%218,424,8142.57%238,449,8242.85%217,831,0862.62%211,095,5322.58%192,588,9922.41%196,382,9462.5%183,405,0672.38%183,797,7272.4%176,258,7882.41%193,744,1592.7%177,590,6392.51%172,398,5232.56%179,108,5312.68%165,244,7072.49%145,408,6892.2%138,934,6852.15%121,975,2231.91%136,149,1362.14%124,708,9232.01%119,973,4691.89%102,381,2031.66%113,454,9331.89%102,853,9491.79%98,259,5211.73%89,008,0401.61%100,707,7861.85%88,573,6481.66%82,277,2621.57%70,654,1121.39%78,028,2001.59%67,810,9161.4%63,111,0671.3%54,084,7451.14%75,374,6691.62%68,814,7321.5%58,902,3401.46%51,179,5861.36%68,444,5431.83%58,667,3061.61%56,763,0771.6%47,952,5151.39%38,307,3841.49%30,511,6061.26%27,279,7761.17%22,309,8720.96%35,882,9521.63%29,439,0541.39%24,214,3341.12%19,509,0770.92%29,504,4421.4%
其他權益
其他權益合計(29,882,420)-0.34%(16,627,548)-0.19%(24,681,726)-0.29%(29,641,662)-0.35%(37,086,900)-0.45%(57,770,136)-0.71%(49,575,234)-0.62%(55,304,758)-0.7%(74,208,394)-0.96%(112,794,569)-1.47%(88,486,625)-1.21%(33,592,608)-0.47%(5,813,780)-0.08%(16,460,574)-0.24%(8,985,357)-0.13%(15,527,049)-0.23%1,097,1620.02%(25,314,911)-0.39%(19,216,718)-0.3%(52,972,711)-0.83%(2,228,812)-0.04%(2,056,321)-0.03%1,613,5820.03%(12,570,188)-0.21%(36,453,220)-0.63%(28,032,678)-0.49%(25,000,524)-0.45%(21,849,324)-0.4%(15,759,469)-0.3%(16,499,233)-0.32%(15,062,549)-0.3%(18,662,664)-0.38%(16,728,988)-0.35%(5,305,299)-0.11%(3,683,426)-0.08%(5,938,665)-0.13%(7,927,403)-0.17%(8,760,056)-0.22%(11,132,397)-0.3%(5,778,589)-0.15%(5,732,712)-0.16%(9,695,700)-0.27%(6,429,007)-0.19%(6,357,330)-0.25%(8,716,664)-0.36%(10,280,461)-0.44%(8,219,712)-0.35%(2,313,177)-0.1%(1,639,851)-0.08%(516,545)-0.02%(2,284,968)-0.11%(3,922,926)-0.19%
歸屬於母公司業主之權益合計483,947,7375.47%483,776,2925.57%454,780,3445.35%469,850,7745.61%441,749,6345.32%413,555,7455.05%403,247,3305.04%401,311,6985.1%369,496,2464.79%329,679,8834.31%346,450,4594.74%418,829,8475.85%430,455,1556.08%414,612,2626.15%428,825,1726.4%408,441,9986.16%405,230,5706.12%372,344,4935.75%361,483,2245.66%341,901,1445.37%381,138,6896.13%376,576,2545.94%362,650,6705.88%350,778,0185.85%315,072,4645.48%318,898,5785.6%312,679,2515.64%326,944,6166.02%320,900,6396.01%293,882,4155.62%283,695,9495.6%290,390,3955.92%282,106,7875.83%288,837,6675.96%281,433,2185.92%286,045,8136.14%277,507,1416.04%238,333,0915.92%228,823,7536.1%239,084,1206.4%229,352,7606.28%223,485,5436.3%217,912,7146.31%202,896,0057.88%192,769,5967.95%187,977,2728.04%185,068,1177.97%177,956,8238.07%168,830,7977.99%194,729,3839.03%188,255,7038.92%177,111,9188.43%
非控制權益26,404,0110.3%26,693,0980.31%23,458,6620.28%23,589,0690.28%23,595,7150.28%22,782,9010.28%23,239,4540.29%23,558,3260.3%23,326,0120.3%21,605,5300.28%21,913,1340.3%23,017,4550.32%22,146,2950.31%76,0210%75,8280%76,8150%80,1700%77,2540%80,4000%71,4730%81,1510%81,7440%81,4580%78,8950%76,0170%79,4740%80,8050%80,1730%83,5320%84,4280%85,3240%84,1930%88,6320%89,5930%90,7960%88,9440%87,1050%82,9170%82,5150%83,8310%86,6380%83,5200%82,7910%84,3350%76,7330%77,1850%84,8430%89,9540%86,2580%94,5970%95,4170%94,6360%
權益總額510,351,7485.77%510,469,3905.87%478,239,0065.62%493,439,8435.89%465,345,3495.6%436,338,6465.33%426,486,7845.33%424,870,0245.4%392,822,2585.09%351,285,4134.59%368,363,5935.03%441,847,3026.17%452,601,4506.39%414,688,2836.15%428,901,0006.41%408,518,8136.16%405,310,7406.13%372,421,7475.75%361,563,6245.67%341,972,6175.37%381,219,8406.13%376,657,9985.94%362,732,1285.88%350,856,9135.85%315,148,4815.48%318,978,0525.61%312,760,0565.64%327,024,7896.02%320,984,1716.01%293,966,8435.63%283,781,2735.6%290,474,5885.92%282,195,4195.83%288,927,2605.96%281,524,0145.92%286,134,7576.14%277,594,2466.04%238,416,0085.92%228,906,2686.1%239,167,9516.4%229,439,3986.28%223,569,0636.3%217,995,5056.31%202,980,3407.89%192,846,3297.95%188,054,4578.05%185,152,9607.98%178,046,7778.08%168,917,0557.99%194,823,9809.03%188,351,1208.92%177,206,5548.44%
負債及權益總計8,839,609,949100%8,691,004,121100%8,504,875,382100%8,375,455,250100%8,304,134,831100%8,188,186,011100%8,004,243,437100%7,861,850,737100%7,720,493,113100%7,655,282,863100%7,316,758,487100%7,163,632,929100%7,083,525,780100%6,741,334,875100%6,695,193,567100%6,629,734,527100%6,616,667,179100%6,475,990,804100%6,381,938,651100%6,366,530,916100%6,219,434,536100%6,343,103,430100%6,165,112,538100%5,993,982,669100%5,753,247,546100%5,690,581,055100%5,544,012,633100%5,433,854,551100%5,340,733,544100%5,224,904,356100%5,067,440,189100%4,909,215,700100%4,839,251,254100%4,848,189,304100%4,755,339,067100%4,659,767,876100%4,596,226,754100%4,025,091,449100%3,752,064,163100%3,736,017,789100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(股東權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%20,320.080%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%27,168,0020%27,168,0000%27,168,0010%27,168,0000%27,168,0000%27,168,0000%27,168,0000%27,168,0000%27,168,0000%27,168,0000%27,168,0000%00%00%00%00%1,457,0000%1,457,0000%00%00%00%00%00%00%00%00%
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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