2891
40.4
TWD+0.50 (1.25%)
2025.04.02收盤
中信金-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | 107,976,364 | 1.22% | 132,545,537 | 1.53% | 123,526,889 | 1.45% | 107,476,246 | 1.28% | 125,943,496 | 1.52% | 89,408,319 | 1.09% | 89,774,755 | 1.12% | 112,687,606 | 1.43% | 133,810,551 | 1.73% | 118,117,607 | 1.54% | 121,274,282 | 1.66% | 137,073,851 | 1.91% | 130,417,110 | 1.84% | 132,864,187 | 1.97% | 158,613,452 | 2.37% | 115,164,233 | 1.74% | 142,085,440 | 2.15% | 143,156,996 | 2.21% | 140,363,591 | 2.2% | 135,734,758 | 2.13% | 137,215,261 | 2.21% | 138,477,453 | 2.18% | 110,660,527 | 1.79% | 123,488,280 | 2.06% | 128,348,319 | 2.23% | 137,712,509 | 2.42% | 113,026,717 | 2.04% | 135,599,035 | 2.5% | 154,080,461 | 2.89% | 128,619,592 | 2.46% | 132,492,566 | 2.61% | 114,068,121 | 2.32% | 128,881,516 | 2.66% | 96,481,246 | 1.99% | 102,648,061 | 2.16% | 103,404,689 | 2.22% | 114,274,285 | 2.49% | 108,589,927 | 2.7% | 81,480,934 | 2.17% | 101,287,458 | 2.71% | 133,647,130 | 3.66% | 153,800,879 | 4.34% | 153,967,496 | 4.46% | 136,259,523 | 5.29% | 115,161,162 | 4.75% | 72,741,880 | 3.11% | 72,651,842 | 3.13% | 59,838,271 | 2.71% | 46,333,299 | 2.19% | 67,687,993 | 3.14% | 62,435,905 | 2.96% | 54,303,459 | 2.59% |
存放央行及拆借金融同業 | 468,715,108 | 5.3% | 591,436,761 | 6.81% | 561,692,755 | 6.6% | 478,092,494 | 5.71% | 557,119,951 | 6.71% | 495,949,397 | 6.06% | 544,965,734 | 6.81% | 421,163,279 | 5.36% | 496,634,588 | 6.43% | 491,218,619 | 6.42% | 451,056,654 | 6.16% | 355,128,602 | 4.96% | 359,081,906 | 5.07% | 352,771,751 | 5.23% | 331,853,201 | 4.96% | 310,576,559 | 4.68% | 357,920,481 | 5.41% | 345,166,152 | 5.33% | 254,033,172 | 3.98% | 309,297,298 | 4.86% | 250,751,058 | 4.03% | 290,074,627 | 4.57% | 296,352,207 | 4.81% | 258,657,237 | 4.32% | 252,880,081 | 4.4% | 274,356,563 | 4.82% | 266,666,653 | 4.81% | 250,882,775 | 4.62% | 281,195,765 | 5.27% | 298,733,401 | 5.72% | 298,354,150 | 5.89% | 280,089,577 | 5.71% | 265,151,265 | 5.48% | 290,224,852 | 5.99% | 321,100,659 | 6.75% | 428,650,329 | 9.2% | 402,006,003 | 8.75% | 325,125,629 | 8.08% | 309,401,220 | 8.25% | 250,826,895 | 6.71% | 274,292,402 | 7.51% | 233,506,377 | 6.59% | 241,021,514 | 6.98% | 141,146,830 | 5.48% | 125,125,631 | 5.16% | 116,022,230 | 4.96% | 148,196,372 | 6.38% | 120,704,973 | 5.48% | 109,218,345 | 5.17% | 128,103,649 | 5.94% | 130,507,581 | 6.18% | 116,007,568 | 5.52% |
透過損益按公允價值衡量之金融資產 | 825,064,164 | 9.33% | 804,072,503 | 9.25% | 779,344,846 | 9.16% | 814,588,896 | 9.73% | 812,027,197 | 9.78% | 774,971,789 | 9.46% | 665,944,321 | 8.32% | 640,130,117 | 8.14% | 544,996,150 | 7.06% | 615,647,525 | 8.04% | 571,282,057 | 7.81% | 565,547,585 | 7.89% | 562,791,752 | 7.95% | 518,351,099 | 7.69% | 486,292,893 | 7.26% | 499,305,542 | 7.53% | 529,747,338 | 8.01% | 505,342,067 | 7.8% | 552,133,674 | 8.65% | 583,661,908 | 9.17% | 498,857,526 | 8.02% | 527,786,722 | 8.32% | 428,132,525 | 6.94% | 412,587,541 | 6.88% | 368,632,520 | 6.41% | 375,533,512 | 6.6% | 346,121,032 | 6.24% | 346,177,230 | 6.37% | 175,690,858 | 3.29% | 181,371,466 | 3.47% | 174,503,886 | 3.44% | 179,988,611 | 3.67% | 195,315,251 | 4.04% | 184,678,236 | 3.81% | 189,074,856 | 3.98% | 157,944,321 | 3.39% | 156,618,285 | 3.41% | 139,757,642 | 3.47% | 92,977,206 | 2.48% | 100,994,547 | 2.7% | 118,298,731 | 3.24% | 98,872,800 | 2.79% | 103,625,460 | 3% | 82,811,658 | 3.22% | 83,369,629 | 3.44% | 97,668,622 | 4.18% | 109,716,544 | 4.73% | 91,314,955 | 4.14% | 77,330,792 | 3.66% | 85,768,833 | 3.98% | 83,038,034 | 3.93% | 83,832,914 | 3.99% |
透過其他綜合損益按公允價值衡量之金融資產 | 570,798,143 | 6.46% | 551,905,913 | 6.35% | 533,513,393 | 6.27% | 515,299,819 | 6.15% | 495,712,675 | 5.97% | 489,797,613 | 5.98% | 513,244,031 | 6.41% | 464,145,718 | 5.9% | 421,220,955 | 5.46% | 524,317,104 | 6.85% | 569,705,466 | 7.79% | 584,444,847 | 8.16% | 583,628,637 | 8.24% | 541,438,281 | 8.03% | 578,763,630 | 8.64% | 600,308,656 | 9.05% | 644,711,761 | 9.74% | 602,885,515 | 9.31% | 585,550,675 | 9.18% | 523,081,207 | 8.22% | 575,846,436 | 9.26% | 574,146,279 | 9.05% | 571,204,439 | 9.27% | 506,649,705 | 8.45% | 463,855,794 | 8.06% | 456,934,016 | 8.03% | 410,320,269 | 7.4% | 387,376,010 | 7.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資 | 2,213,837,513 | 25.04% | 2,064,949,281 | 23.76% | 2,095,068,981 | 24.63% | 2,132,863,430 | 25.47% | 2,026,377,549 | 24.4% | 2,110,662,667 | 25.78% | 2,076,967,617 | 25.95% | 2,259,055,538 | 28.73% | 2,159,112,374 | 27.97% | 2,053,182,089 | 26.82% | 1,982,177,008 | 27.09% | 1,946,898,904 | 27.18% | 1,962,413,324 | 27.7% | 1,865,719,125 | 27.68% | 1,873,156,999 | 27.98% | 1,904,112,819 | 28.72% | 1,826,984,725 | 27.61% | 1,812,654,423 | 27.99% | 1,797,048,196 | 28.16% | 1,762,694,897 | 27.69% | 1,721,282,552 | 27.68% | 1,736,792,025 | 27.38% | 1,728,662,996 | 28.04% | 1,759,748,947 | 29.36% | 1,627,683,522 | 28.29% | 1,599,598,529 | 28.11% | 1,615,587,089 | 29.14% | 1,585,094,243 | 29.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
避險之金融資產-淨額 | 26,847 | 0% | 402,208 | 0% | 282,650 | 0% | 127,588 | 0% | 298,360 | 0% | 86,119 | 0% | 186,750 | 0% | 193,065 | 0% | 18,389 | 0% | 3,800 | 0% | 65,232 | 0% | 110,242 | 0% | 262,867 | 0% | 69,446 | 0% | 60,870 | 0% | 298,444 | 0% | 16,394 | 0% | 174,001 | 0% | 171,721 | 0% | 125,217 | 0% | 330,764 | 0.01% | 501,569 | 0.01% | 189,815 | 0% | 3,191 | 0% | 34,212 | 0% | 319,540 | 0.01% | 148,808 | 0% | 176,990 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
附賣回票券及債券投資 | 46,235,676 | 0.52% | 8,649,435 | 0.1% | 13,598,847 | 0.16% | 31,881,564 | 0.38% | 36,825,481 | 0.44% | 8,627,658 | 0.11% | 5,598,649 | 0.07% | 9,857,053 | 0.13% | 12,767,234 | 0.17% | 20,105,535 | 0.26% | 19,438,218 | 0.27% | 8,317,930 | 0.12% | 19,110,403 | 0.27% | 15,220,919 | 0.23% | 6,732,210 | 0.1% | 4,939,645 | 0.07% | 3,953,395 | 0.06% | 11,959,524 | 0.18% | 10,418,546 | 0.16% | 7,728,013 | 0.12% | 16,583,359 | 0.27% | 11,949,435 | 0.19% | 32,729,836 | 0.53% | 21,631,195 | 0.36% | 24,656,572 | 0.43% | 38,905,249 | 0.68% | 10,849,931 | 0.2% | 16,627,925 | 0.31% | 24,658,803 | 0.46% | 24,424,108 | 0.47% | 25,576,088 | 0.5% | 13,837,495 | 0.28% | 25,510,984 | 0.53% | 8,985,731 | 0.19% | 6,478,585 | 0.14% | 15,257,908 | 0.33% | 12,429,243 | 0.27% | 3,391,373 | 0.08% | 2,874,346 | 0.08% | 2,908,410 | 0.08% | 3,835,902 | 0.1% | 1,426,467 | 0.04% | 1,845,411 | 0.05% | 4,834,491 | 0.19% | 8,836,019 | 0.36% | 6,762,824 | 0.29% | 2,606,202 | 0.11% | 9,085,828 | 0.41% | 1,371,736 | 0.06% | 2,839,429 | 0.13% | 2,830,872 | 0.13% | 3,768,129 | 0.18% |
應收款項-淨額 | 278,852,368 | 3.15% | 279,672,970 | 3.22% | 325,437,693 | 3.83% | 253,492,435 | 3.03% | 253,529,300 | 3.05% | 259,996,517 | 3.18% | 295,641,345 | 3.69% | 229,126,237 | 2.91% | 223,214,005 | 2.89% | 234,046,600 | 3.06% | 218,209,546 | 2.98% | 217,105,719 | 3.03% | 212,309,442 | 3% | 192,174,081 | 2.85% | 167,211,567 | 2.5% | 172,891,578 | 2.61% | 179,275,408 | 2.71% | 176,647,397 | 2.73% | 179,885,256 | 2.82% | 174,331,880 | 2.74% | 192,650,599 | 3.1% | 230,176,796 | 3.63% | 211,193,134 | 3.43% | 189,026,146 | 3.15% | 197,753,645 | 3.44% | 181,216,773 | 3.18% | 192,939,443 | 3.48% | 160,684,356 | 2.96% | 153,686,602 | 2.88% | 147,051,844 | 2.81% | 154,853,490 | 3.06% | 125,642,957 | 2.56% | 130,315,259 | 2.69% | 136,294,178 | 2.81% | 173,865,721 | 3.66% | 149,910,543 | 3.22% | 167,982,197 | 3.65% | 161,055,851 | 4% | 188,176,496 | 5.02% | 184,584,649 | 4.94% | 189,440,011 | 5.18% | 184,930,250 | 5.22% | 202,148,687 | 5.85% | 163,172,146 | 6.34% | 172,454,597 | 7.11% | 166,990,294 | 7.15% | 164,049,786 | 7.07% | 143,145,430 | 6.49% | 143,136,405 | 6.77% | 136,663,593 | 6.34% | 134,122,102 | 6.35% | 118,545,250 | 5.64% |
本期所得稅資產 | 3,667,345 | 0.04% | 3,172,046 | 0.04% | 3,143,883 | 0.04% | 4,277,111 | 0.05% | 4,214,270 | 0.05% | 2,036,279 | 0.02% | 1,526,445 | 0.02% | 8,034,175 | 0.1% | 1,854,674 | 0.02% | 1,215,489 | 0.02% | 1,726,203 | 0.02% | 2,026,571 | 0.03% | 1,973,688 | 0.03% | 1,975,346 | 0.03% | 1,663,568 | 0.02% | 1,542,688 | 0.02% | 1,511,113 | 0.02% | 1,373,036 | 0.02% | 1,235,670 | 0.02% | 1,903,733 | 0.03% | 1,746,169 | 0.03% | 1,541,285 | 0.02% | 1,808,046 | 0.03% | 3,335,841 | 0.06% | 3,258,128 | 0.06% | 2,020,019 | 0.04% | 1,560,667 | 0.03% | 1,894,410 | 0.03% | 1,740,877 | 0.03% | 1,754,784 | 0.03% | 1,909,130 | 0.04% | 2,493,791 | 0.05% | 2,377,851 | 0.05% | 1,423,558 | 0.03% | 1,423,635 | 0.03% | 1,407,063 | 0.03% | 2,225,770 | 0.05% | 2,092,129 | 0.05% | 1,303,881 | 0.03% | 1,828,187 | 0.05% | 1,689,188 | 0.05% | 1,500,247 | 0.04% | 1,764,682 | 0.05% | 1,619,041 | 0.06% | 1,449,398 | 0.06% | 1,381,498 | 0.06% | 1,391,542 | 0.06% | 1,833,704 | 0.08% | 1,634,583 | 0.08% | 1,523,029 | 0.07% | 1,573,123 | 0.07% | 1,733,900 | 0.08% |
貼現及放款-淨額 | 3,835,334,654 | 43.39% | 3,784,937,108 | 43.55% | 3,582,487,350 | 42.12% | 3,560,984,934 | 42.52% | 3,524,918,555 | 42.45% | 3,477,799,708 | 42.47% | 3,341,863,534 | 41.75% | 3,263,187,316 | 41.51% | 3,280,389,318 | 42.49% | 3,124,816,846 | 40.82% | 2,929,591,613 | 40.04% | 2,889,075,453 | 40.33% | 2,795,274,954 | 39.46% | 2,671,921,279 | 39.63% | 2,653,198,575 | 39.63% | 2,599,883,974 | 39.22% | 2,528,287,216 | 38.21% | 2,493,463,872 | 38.5% | 2,504,387,399 | 39.24% | 2,512,648,359 | 39.47% | 2,471,532,195 | 39.74% | 2,477,298,862 | 39.05% | 2,429,439,225 | 39.41% | 2,370,432,218 | 39.55% | 2,364,345,480 | 41.1% | 2,295,639,232 | 40.34% | 2,268,302,128 | 40.91% | 2,244,906,912 | 41.31% | 2,194,551,195 | 41.09% | 2,192,624,933 | 41.96% | 2,151,031,367 | 42.45% | 2,088,059,332 | 42.53% | 2,112,661,940 | 43.66% | 2,186,643,489 | 45.1% | 2,179,823,960 | 45.84% | 2,135,191,000 | 45.82% | 2,080,161,690 | 45.26% | 2,028,595,621 | 50.4% | 1,918,113,205 | 51.12% | 1,851,903,180 | 49.57% | 1,838,176,291 | 50.3% | 1,832,695,195 | 51.68% | 1,811,178,897 | 52.43% | 1,329,964,503 | 51.68% | 1,284,855,302 | 52.99% | 1,217,349,106 | 52.09% | 1,211,295,328 | 52.18% | 1,187,270,486 | 53.85% | 1,133,807,163 | 53.65% | 1,114,567,379 | 51.68% | 1,078,678,014 | 51.09% | 1,061,685,449 | 50.54% |
再保險合約資產-淨額 | 5,188,789 | 0.06% | 5,197,258 | 0.06% | 5,425,900 | 0.06% | 4,974,134 | 0.06% | 4,908,943 | 0.06% | 4,614,658 | 0.06% | 4,714,312 | 0.06% | 4,091,251 | 0.05% | 4,075,788 | 0.05% | 3,857,118 | 0.05% | 3,999,116 | 0.05% | 3,633,110 | 0.05% | 3,672,734 | 0.05% | 3,213,017 | 0.05% | 3,161,894 | 0.05% | 3,133,895 | 0.05% | 3,062,366 | 0.05% | 2,705,258 | 0.04% | 2,540,788 | 0.04% | 2,403,903 | 0.04% | 2,092,664 | 0.03% | 2,104,052 | 0.03% | 2,135,643 | 0.03% | 2,527,660 | 0.04% | 2,593,345 | 0.05% | 2,433,864 | 0.04% | 2,694,272 | 0.05% | 2,805,636 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資-淨額 | 20,951,153 | 0.24% | 20,550,400 | 0.24% | 19,210,126 | 0.23% | 19,416,077 | 0.23% | 18,666,907 | 0.22% | 17,944,791 | 0.22% | 17,679,164 | 0.22% | 16,282,276 | 0.21% | 15,747,528 | 0.2% | 18,128,228 | 0.24% | 16,482,862 | 0.23% | 16,650,752 | 0.23% | 16,947,036 | 0.24% | 34,765,883 | 0.52% | 30,865,687 | 0.46% | 31,240,118 | 0.47% | 31,438,820 | 0.48% | 29,825,435 | 0.46% | 29,912,551 | 0.47% | 29,462,894 | 0.46% | 28,708,210 | 0.46% | 36,866,142 | 0.58% | 37,096,984 | 0.6% | 36,404,881 | 0.61% | 35,353,449 | 0.61% | 35,145,901 | 0.62% | 34,517,617 | 0.62% | 34,192,564 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-淨額 | 144,037,071 | 1.63% | 146,454,548 | 1.69% | 156,248,068 | 1.84% | 156,318,545 | 1.87% | 157,871,375 | 1.9% | 156,630,292 | 1.91% | 160,480,605 | 2% | 156,178,115 | 1.99% | 157,339,951 | 2.04% | 158,042,715 | 2.06% | 158,221,532 | 2.16% | 172,243,845 | 2.4% | 177,097,268 | 2.5% | 172,443,969 | 2.56% | 159,590,914 | 2.38% | 145,798,636 | 2.2% | 127,858,688 | 1.93% | 105,984,596 | 1.64% | 94,518,429 | 1.48% | 86,477,745 | 1.36% | 94,369,618 | 1.52% | 89,350,459 | 1.41% | 89,214,726 | 1.45% | 82,087,356 | 1.37% | 75,939,497 | 1.32% | 79,240,583 | 1.39% | 74,141,739 | 1.34% | 64,764,487 | 1.19% | 911,595,514 | 17.07% | 902,761,720 | 17.28% | 820,207,622 | 16.19% | 769,811,147 | 15.68% | 739,955,696 | 15.29% | 691,341,054 | 14.26% | 653,721,172 | 13.75% | 608,442,973 | 13.06% | 573,190,852 | 12.47% | 256,415,134 | 6.37% | 234,249,901 | 6.24% | 208,374,835 | 5.58% | 185,574,704 | 5.08% | 156,496,549 | 4.41% | 134,790,265 | 3.9% | 97,492,848 | 3.79% | 39,787,544 | 1.64% | 25,737,950 | 1.1% | 20,320,123 | 0.88% | 14,176,113 | 0.64% | 12,749,012 | 0.6% | 10,462,298 | 0.49% | 9,029,616 | 0.43% | 9,186,489 | 0.44% |
投資性不動產-淨額 | 114,057,192 | 1.29% | 112,773,460 | 1.3% | 110,254,996 | 1.3% | 109,327,675 | 1.31% | 107,805,650 | 1.3% | 106,586,542 | 1.3% | 104,813,148 | 1.31% | 104,036,146 | 1.32% | 101,486,456 | 1.31% | 94,581,919 | 1.24% | 93,927,445 | 1.28% | 93,238,063 | 1.3% | 93,017,563 | 1.31% | 92,249,726 | 1.37% | 89,906,003 | 1.34% | 90,152,918 | 1.36% | 86,925,071 | 1.31% | 85,586,885 | 1.32% | 84,961,584 | 1.33% | 83,246,535 | 1.31% | 81,655,764 | 1.31% | 75,166,155 | 1.19% | 74,225,967 | 1.2% | 74,527,382 | 1.24% | 57,591,759 | 1% | 57,723,258 | 1.01% | 57,686,897 | 1.04% | 56,907,140 | 1.05% | 56,593,899 | 1.06% | 56,435,981 | 1.08% | 56,169,317 | 1.11% | 55,867,835 | 1.14% | 47,009,937 | 0.97% | 42,265,141 | 0.87% | 30,361,715 | 0.64% | 24,326,549 | 0.52% | 23,977,131 | 0.52% | 6,882,248 | 0.17% | 6,779,663 | 0.18% | 6,776,359 | 0.18% | 6,552,700 | 0.18% | 6,547,799 | 0.18% | 6,503,038 | 0.19% | 6,407,182 | 0.25% | 2,631,895 | 0.11% | 2,633,396 | 0.11% | 2,634,724 | 0.11% | 2,636,225 | 0.12% | 2,637,475 | 0.12% | 1,567,854 | 0.07% | 691,982 | 0.03% | 0 | 0% |
不動產及設備-淨額 | 49,521,556 | 0.56% | 49,708,916 | 0.57% | 49,765,197 | 0.59% | 49,526,718 | 0.59% | 49,607,690 | 0.6% | 48,493,111 | 0.59% | 48,502,695 | 0.61% | 48,762,425 | 0.62% | 49,024,168 | 0.63% | 48,908,115 | 0.64% | 48,859,618 | 0.67% | 49,128,575 | 0.69% | 49,406,003 | 0.7% | 49,285,014 | 0.73% | 49,613,194 | 0.74% | 50,047,213 | 0.75% | 49,310,211 | 0.75% | 49,699,253 | 0.77% | 50,003,009 | 0.78% | 50,367,524 | 0.79% | 50,698,386 | 0.82% | 53,967,303 | 0.85% | 54,366,291 | 0.88% | 53,967,252 | 0.9% | 53,985,880 | 0.94% | 53,148,370 | 0.93% | 53,120,859 | 0.96% | 52,887,836 | 0.97% | 52,650,171 | 0.99% | 52,499,995 | 1% | 52,869,221 | 1.04% | 52,200,264 | 1.06% | 60,463,447 | 1.25% | 65,179,170 | 1.34% | 64,638,495 | 1.36% | 64,747,558 | 1.39% | 64,494,739 | 1.4% | 49,831,138 | 1.24% | 46,325,051 | 1.23% | 44,381,976 | 1.19% | 43,379,488 | 1.19% | 42,054,332 | 1.19% | 40,657,060 | 1.18% | 36,379,928 | 1.41% | 38,347,727 | 1.58% | 36,926,806 | 1.58% | 42,433,318 | 1.83% | 40,514,769 | 1.84% | 38,836,976 | 1.84% | 33,365,552 | 1.55% | 32,442,170 | 1.54% | 32,107,767 | 1.53% |
使用權資產-淨額 | 17,016,422 | 0.19% | 17,614,190 | 0.2% | 17,677,871 | 0.21% | 17,963,836 | 0.21% | 17,906,487 | 0.22% | 17,913,564 | 0.22% | 17,420,491 | 0.22% | 17,021,768 | 0.22% | 17,433,219 | 0.23% | 17,669,318 | 0.23% | 17,540,492 | 0.24% | 17,103,938 | 0.24% | 17,178,722 | 0.24% | 16,675,490 | 0.25% | 17,170,001 | 0.26% | 15,817,008 | 0.24% | 16,209,281 | 0.24% | 16,503,769 | 0.25% | 16,068,998 | 0.25% | 15,994,381 | 0.25% | 16,025,100 | 0.26% | 16,650,487 | 0.26% | 17,058,834 | 0.28% | 16,820,548 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
無形資產-淨額 | 40,095,689 | 0.45% | 39,942,115 | 0.46% | 39,879,322 | 0.47% | 39,706,863 | 0.47% | 39,211,627 | 0.47% | 39,092,464 | 0.48% | 39,056,765 | 0.49% | 39,213,458 | 0.5% | 39,264,903 | 0.51% | 38,707,986 | 0.51% | 38,612,811 | 0.53% | 38,516,474 | 0.54% | 38,565,906 | 0.54% | 24,433,201 | 0.36% | 24,477,589 | 0.37% | 24,415,633 | 0.37% | 24,603,501 | 0.37% | 24,414,979 | 0.38% | 24,457,394 | 0.38% | 24,415,680 | 0.38% | 24,425,065 | 0.39% | 24,542,971 | 0.39% | 24,648,156 | 0.4% | 24,546,127 | 0.41% | 24,487,733 | 0.43% | 24,005,697 | 0.42% | 23,800,710 | 0.43% | 23,552,287 | 0.43% | 23,406,249 | 0.44% | 23,309,581 | 0.45% | 23,413,677 | 0.46% | 23,340,065 | 0.48% | 23,383,294 | 0.48% | 23,656,130 | 0.49% | 23,629,944 | 0.5% | 23,409,687 | 0.5% | 23,284,911 | 0.51% | 17,101,135 | 0.42% | 16,801,849 | 0.45% | 17,103,775 | 0.46% | 16,992,496 | 0.46% | 16,999,388 | 0.48% | 16,211,632 | 0.47% | 14,677,070 | 0.57% | 13,948,040 | 0.58% | 13,939,295 | 0.6% | 13,882,080 | 0.6% | 13,963,009 | 0.63% | 13,941,922 | 0.66% | 13,716,291 | 0.64% | 13,670,679 | 0.65% | 13,717,273 | 0.65% |
遞延所得稅資產 | 21,752,630 | 0.25% | 15,287,906 | 0.18% | 21,536,135 | 0.25% | 19,220,519 | 0.23% | 14,593,088 | 0.18% | 22,644,950 | 0.28% | 18,630,718 | 0.23% | 13,941,065 | 0.18% | 15,218,285 | 0.2% | 21,430,535 | 0.28% | 21,545,255 | 0.29% | 18,821,283 | 0.26% | 19,280,621 | 0.27% | 17,531,898 | 0.26% | 17,913,154 | 0.27% | 17,098,285 | 0.26% | 18,373,870 | 0.28% | 18,162,805 | 0.28% | 16,935,263 | 0.27% | 16,851,207 | 0.26% | 12,471,402 | 0.2% | 8,901,590 | 0.14% | 9,981,020 | 0.16% | 12,760,485 | 0.21% | 15,656,082 | 0.27% | 15,788,255 | 0.28% | 14,853,529 | 0.27% | 18,055,017 | 0.33% | 13,909,970 | 0.26% | 13,065,049 | 0.25% | 13,082,287 | 0.26% | 14,578,895 | 0.3% | 10,347,900 | 0.21% | 12,169,701 | 0.25% | 11,173,941 | 0.23% | 11,775,357 | 0.25% | 11,033,621 | 0.24% | 8,696,009 | 0.22% | 9,112,895 | 0.24% | 9,643,589 | 0.26% | 9,526,337 | 0.26% | 8,340,918 | 0.24% | 8,273,825 | 0.24% | 6,826,537 | 0.27% | 6,699,337 | 0.28% | 3,188,061 | 0.14% | 2,654,648 | 0.11% | 2,762,453 | 0.13% | 3,146,825 | 0.15% | 3,006,821 | 0.14% | 3,056,064 | 0.14% | 2,966,835 | 0.14% |
其他資產-淨額 | 76,481,265 | 0.87% | 61,731,566 | 0.71% | 66,780,480 | 0.79% | 59,916,366 | 0.72% | 56,596,230 | 0.68% | 64,929,573 | 0.79% | 57,232,358 | 0.72% | 54,744,129 | 0.7% | 46,884,577 | 0.61% | 71,285,715 | 0.93% | 53,043,077 | 0.72% | 48,567,185 | 0.68% | 41,095,844 | 0.58% | 38,231,163 | 0.57% | 44,948,166 | 0.67% | 43,006,683 | 0.65% | 44,392,100 | 0.67% | 50,284,841 | 0.78% | 37,312,735 | 0.58% | 46,103,777 | 0.72% | 42,192,408 | 0.68% | 46,809,218 | 0.74% | 46,012,167 | 0.75% | 44,780,677 | 0.75% | 55,668,346 | 0.97% | 60,859,185 | 1.07% | 57,674,273 | 1.04% | 51,269,698 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
資產總計 | 8,839,609,949 | 100% | 8,691,004,121 | 100% | 8,504,875,382 | 100% | 8,375,455,250 | 100% | 8,304,134,831 | 100% | 8,188,186,011 | 100% | 8,004,243,437 | 100% | 7,861,850,737 | 100% | 7,720,493,113 | 100% | 7,655,282,863 | 100% | 7,316,758,487 | 100% | 7,163,632,929 | 100% | 7,083,525,780 | 100% | 6,741,334,875 | 100% | 6,695,193,567 | 100% | 6,629,734,527 | 100% | 6,616,667,179 | 100% | 6,475,990,804 | 100% | 6,381,938,651 | 100% | 6,366,530,916 | 100% | 6,219,434,536 | 100% | 6,343,103,430 | 100% | 6,165,112,538 | 100% | 5,993,982,669 | 100% | 5,753,247,546 | 100% | 5,690,581,055 | 100% | 5,544,012,633 | 100% | 5,433,854,551 | 100% | 5,340,733,544 | 100% | 5,224,904,356 | 100% | 5,067,440,189 | 100% | 4,909,215,700 | 100% | 4,839,251,254 | 100% | 4,848,189,304 | 100% | 4,755,339,067 | 100% | 4,659,767,876 | 100% | 4,596,226,754 | 100% | 4,025,091,449 | 100% | 3,752,064,163 | 100% | 3,736,017,789 | 100% | 3,654,680,064 | 100% | 3,545,915,659 | 100% | 3,454,285,846 | 100% | 2,573,519,690 | 100% | 2,424,720,079 | 100% | 2,337,132,457 | 100% | 2,321,310,127 | 100% | 2,204,588,166 | 100% | 2,113,515,574 | 100% | 2,156,867,443 | 100% | 2,111,249,284 | 100% | 2,100,671,833 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
央行及金融同業存款 | 121,047,354 | 1.37% | 68,250,235 | 0.79% | 70,593,720 | 0.83% | 85,559,980 | 1.02% | 93,282,930 | 1.12% | 88,102,087 | 1.08% | 92,654,470 | 1.16% | 58,991,035 | 0.75% | 97,583,735 | 1.26% | 68,718,538 | 0.9% | 54,020,373 | 0.74% | 36,649,522 | 0.51% | 54,950,249 | 0.78% | 32,255,654 | 0.48% | 48,055,219 | 0.72% | 49,649,156 | 0.75% | 55,993,946 | 0.85% | 55,409,788 | 0.86% | 58,001,422 | 0.91% | 96,352,596 | 1.51% | 53,200,298 | 0.86% | 73,718,492 | 1.16% | 57,672,257 | 0.94% | 62,348,972 | 1.04% | 74,498,692 | 1.29% | 85,248,036 | 1.5% | 59,834,742 | 1.08% | 72,785,581 | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
央行及同業融資 | 45,554,927 | 0.52% | 39,404,898 | 0.45% | 29,789,755 | 0.35% | 37,895,175 | 0.45% | 36,735,218 | 0.44% | 33,142,547 | 0.4% | 33,755,504 | 0.42% | 36,440,979 | 0.46% | 32,321,883 | 0.42% | 29,573,196 | 0.39% | 32,084,370 | 0.44% | 30,795,123 | 0.43% | 28,124,676 | 0.4% | 14,590,375 | 0.22% | 13,244,779 | 0.2% | 13,594,253 | 0.21% | 16,214,708 | 0.25% | 14,026,278 | 0.22% | 16,095,558 | 0.25% | 20,575,057 | 0.32% | 20,896,160 | 0.34% | 21,613,636 | 0.34% | 18,503,959 | 0.3% | 18,442,467 | 0.31% | 14,041,775 | 0.24% | 12,789,468 | 0.22% | 16,957,916 | 0.31% | 14,904,392 | 0.27% | 15,470,633 | 0.29% | 15,451,066 | 0.3% | 15,051,345 | 0.3% | 14,776,150 | 0.3% | 15,752,488 | 0.33% | 17,836,776 | 0.37% | 25,889,481 | 0.54% | 27,719,561 | 0.59% | 27,925,966 | 0.61% | 36,590,872 | 0.91% | 41,021,931 | 1.09% | 55,407,068 | 1.48% | 59,135,084 | 1.62% | 57,646,071 | 1.63% | 60,619,770 | 1.75% | 8,480,300 | 0.33% | 8,167,850 | 0.34% | 9,519,001 | 0.41% | 6,467,248 | 0.28% | 4,986,105 | 0.23% | 5,008,601 | 0.24% | 5,555,317 | 0.26% | 5,916,216 | 0.28% | 5,674,528 | 0.27% |
透過損益按公允價值衡量之金融負債 | 124,248,511 | 1.41% | 97,763,168 | 1.12% | 100,356,587 | 1.18% | 88,902,357 | 1.06% | 87,077,839 | 1.05% | 112,623,266 | 1.38% | 103,742,590 | 1.3% | 65,653,796 | 0.84% | 81,699,567 | 1.06% | 138,584,624 | 1.81% | 80,993,174 | 1.11% | 66,020,279 | 0.92% | 47,568,522 | 0.67% | 47,214,537 | 0.7% | 56,035,528 | 0.84% | 63,089,772 | 0.95% | 79,847,010 | 1.21% | 92,630,798 | 1.43% | 124,527,154 | 1.95% | 162,298,300 | 2.55% | 114,679,433 | 1.84% | 135,824,502 | 2.14% | 120,343,348 | 1.95% | 105,138,375 | 1.75% | 106,571,323 | 1.85% | 118,496,589 | 2.08% | 118,068,280 | 2.13% | 87,954,817 | 1.62% | 68,406,471 | 1.28% | 71,793,713 | 1.37% | 74,531,268 | 1.47% | 83,806,553 | 1.71% | 97,582,396 | 2.02% | 96,033,113 | 1.98% | 108,284,759 | 2.28% | 105,089,810 | 2.26% | 133,194,426 | 2.9% | 129,754,277 | 3.22% | 79,303,605 | 2.11% | 96,298,436 | 2.58% | 95,292,577 | 2.61% | 41,114,800 | 1.16% | 36,835,425 | 1.07% | 40,788,412 | 1.58% | 28,364,068 | 1.17% | 25,666,409 | 1.1% | 31,611,850 | 1.36% | 27,302,760 | 1.24% | 24,950,658 | 1.18% | 28,350,015 | 1.31% | 28,319,694 | 1.34% | 27,939,243 | 1.33% |
避險之金融負債 | 154,656 | 0% | 0 | 0% | 71,526 | 0% | 238,519 | 0% | 39,720 | 0% | 257,311 | 0% | 250,798 | 0% | 4,491 | 0% | 503,026 | 0.01% | 408,993 | 0.01% | 35,450 | 0% | 146,305 | 0% | 1,930 | 0% | 64,555 | 0% | 116,600 | 0% | 378,856 | 0.01% | 211,672 | 0% | 70,929 | 0% | 28,272 | 0% | 169,434 | 0% | 37,437 | 0% | 4,950 | 0% | 47,038 | 0% | 147,116 | 0% | 184,195 | 0% | 3,585 | 0% | 453,506 | 0.01% | 1,312 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
附買回票券及債券負債 | 241,016,812 | 2.73% | 229,145,576 | 2.64% | 223,482,958 | 2.63% | 197,334,874 | 2.36% | 226,804,451 | 2.73% | 234,100,344 | 2.86% | 215,404,008 | 2.69% | 192,777,262 | 2.45% | 143,653,675 | 1.86% | 167,721,785 | 2.19% | 154,824,435 | 2.12% | 160,099,402 | 2.23% | 107,662,900 | 1.52% | 82,779,286 | 1.23% | 90,868,088 | 1.36% | 99,068,627 | 1.49% | 94,461,164 | 1.43% | 122,063,876 | 1.88% | 120,072,751 | 1.88% | 112,225,987 | 1.76% | 105,266,092 | 1.69% | 118,172,354 | 1.86% | 118,067,677 | 1.92% | 105,446,837 | 1.76% | 70,524,205 | 1.23% | 70,943,381 | 1.25% | 56,273,699 | 1.02% | 60,014,061 | 1.1% | 74,118,226 | 1.39% | 84,078,877 | 1.61% | 68,581,731 | 1.35% | 49,200,982 | 1% | 49,491,084 | 1.02% | 43,690,132 | 0.9% | 57,351,552 | 1.21% | 56,695,248 | 1.22% | 58,259,113 | 1.27% | 51,695,716 | 1.28% | 60,838,489 | 1.62% | 60,507,590 | 1.62% | 65,002,821 | 1.78% | 69,760,358 | 1.97% | 64,877,410 | 1.88% | 71,541,616 | 2.78% | 64,795,548 | 2.67% | 58,269,730 | 2.49% | 73,136,782 | 3.15% | 80,435,993 | 3.65% | 61,875,070 | 2.93% | 78,132,137 | 3.62% | 79,272,137 | 3.75% | 88,474,163 | 4.21% |
應付商業本票-淨額 | 61,710,796 | 0.7% | 103,170,190 | 1.19% | 54,521,717 | 0.64% | 40,138,352 | 0.48% | 42,137,288 | 0.51% | 35,606,804 | 0.43% | 23,732,657 | 0.3% | 32,290,006 | 0.41% | 30,418,562 | 0.39% | 31,557,415 | 0.41% | 20,348,272 | 0.28% | 28,731,556 | 0.4% | 31,856,310 | 0.45% | 24,086,440 | 0.36% | 15,847,322 | 0.24% | 15,672,186 | 0.24% | 17,005,163 | 0.26% | 21,233,106 | 0.33% | 47,404,940 | 0.74% | 42,929,271 | 0.67% | 44,423,053 | 0.71% | 44,404,396 | 0.7% | 43,425,226 | 0.7% | 42,238,094 | 0.7% | 38,638,067 | 0.67% | 40,411,155 | 0.71% | 17,696,022 | 0.32% | 34,334,813 | 0.63% | 51,777,524 | 0.97% | 48,403,142 | 0.93% | 31,600,931 | 0.62% | 28,839,296 | 0.59% | 28,248,099 | 0.58% | 27,655,308 | 0.57% | 12,947,509 | 0.27% | 12,936,748 | 0.28% | 11,693,753 | 0.25% | 7,152,371 | 0.18% | 8,439,660 | 0.22% | 8,230,081 | 0.22% | 7,115,881 | 0.19% | 1,149,915 | 0.03% | 1,649,715 | 0.05% | 499,942 | 0.02% | 199,985 | 0.01% | 1,499,726 | 0.06% | 1,599,726 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
應付款項 | 115,097,059 | 1.3% | 142,829,227 | 1.64% | 152,137,091 | 1.79% | 100,688,433 | 1.2% | 114,770,218 | 1.38% | 114,111,581 | 1.39% | 132,586,234 | 1.66% | 109,439,171 | 1.39% | 102,380,066 | 1.33% | 94,509,251 | 1.23% | 120,754,182 | 1.65% | 93,148,141 | 1.3% | 93,357,280 | 1.32% | 96,152,356 | 1.43% | 105,636,535 | 1.58% | 91,094,119 | 1.37% | 95,998,453 | 1.45% | 98,443,288 | 1.52% | 119,662,417 | 1.88% | 99,765,898 | 1.57% | 97,461,845 | 1.57% | 140,586,727 | 2.22% | 120,100,339 | 1.95% | 100,856,949 | 1.68% | 96,119,060 | 1.67% | 89,630,120 | 1.58% | 105,888,121 | 1.91% | 87,149,619 | 1.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 5,855,742 | 0.07% | 6,230,087 | 0.07% | 5,955,143 | 0.07% | 5,016,616 | 0.06% | 2,891,769 | 0.03% | 3,268,621 | 0.04% | 2,842,756 | 0.04% | 9,554,449 | 0.12% | 2,306,287 | 0.03% | 2,258,047 | 0.03% | 2,319,709 | 0.03% | 12,465,102 | 0.17% | 11,835,250 | 0.17% | 10,885,838 | 0.16% | 8,190,899 | 0.12% | 11,029,353 | 0.17% | 8,415,865 | 0.13% | 7,506,234 | 0.12% | 6,254,386 | 0.1% | 3,728,266 | 0.06% | 3,635,360 | 0.06% | 3,139,697 | 0.05% | 2,411,509 | 0.04% | 4,873,699 | 0.08% | 3,713,312 | 0.06% | 3,154,705 | 0.06% | 4,574,993 | 0.08% | 9,551,614 | 0.18% | 6,230,722 | 0.12% | 4,692,491 | 0.09% | 5,261,994 | 0.1% | 5,036,949 | 0.1% | 2,435,981 | 0.05% | 4,728,972 | 0.1% | 4,445,283 | 0.09% | 4,938,615 | 0.11% | 3,635,535 | 0.08% | 3,299,851 | 0.08% | 3,903,607 | 0.1% | 5,597,048 | 0.15% | 4,467,017 | 0.12% | 2,941,117 | 0.08% | 2,973,583 | 0.09% | 3,320,381 | 0.13% | 2,354,133 | 0.1% | 1,678,054 | 0.07% | 2,505,745 | 0.11% | 3,473,038 | 0.16% | 2,749,410 | 0.13% | 2,151,831 | 0.1% | 2,664,101 | 0.13% | 3,152,080 | 0.15% |
存款及匯款 | 5,312,279,829 | 60.1% | 5,215,710,447 | 60.01% | 5,087,317,896 | 59.82% | 5,029,966,944 | 60.06% | 4,976,247,675 | 59.92% | 4,824,169,901 | 58.92% | 4,707,598,806 | 58.81% | 4,689,759,462 | 59.65% | 4,582,270,589 | 59.35% | 4,475,839,470 | 58.47% | 4,235,521,232 | 57.89% | 4,078,433,829 | 56.93% | 4,081,503,718 | 57.62% | 3,873,890,501 | 57.46% | 3,791,571,754 | 56.63% | 3,748,388,902 | 56.54% | 3,728,667,552 | 56.35% | 3,607,053,116 | 55.7% | 3,454,999,653 | 54.14% | 3,426,525,648 | 53.82% | 3,360,070,624 | 54.03% | 3,413,549,371 | 53.82% | 3,325,205,899 | 53.94% | 3,235,162,968 | 53.97% | 3,138,015,328 | 54.54% | 3,122,338,056 | 54.87% | 3,076,643,805 | 55.49% | 3,015,726,364 | 55.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付債券 | 146,681,887 | 1.66% | 142,134,644 | 1.64% | 141,893,715 | 1.67% | 145,385,433 | 1.74% | 145,429,916 | 1.75% | 145,378,470 | 1.78% | 132,389,054 | 1.65% | 134,426,641 | 1.71% | 134,418,666 | 1.74% | 134,552,293 | 1.76% | 140,477,794 | 1.92% | 139,534,431 | 1.95% | 132,281,103 | 1.87% | 128,883,085 | 1.91% | 132,882,346 | 1.98% | 131,881,608 | 1.99% | 125,380,870 | 1.89% | 124,380,132 | 1.92% | 107,179,394 | 1.68% | 98,178,651 | 1.54% | 98,177,908 | 1.58% | 98,327,169 | 1.55% | 98,326,412 | 1.59% | 99,125,695 | 1.65% | 98,724,952 | 1.72% | 98,724,214 | 1.73% | 110,833,235 | 2% | 111,953,233 | 2.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債準備 | 1,871,868,563 | 21.18% | 1,848,889,583 | 21.27% | 1,865,112,178 | 21.93% | 1,859,306,732 | 22.2% | 1,834,998,708 | 22.1% | 1,875,380,652 | 22.9% | 1,858,076,193 | 23.21% | 1,846,846,817 | 23.49% | 1,866,524,163 | 24.18% | 1,909,336,492 | 24.94% | 1,861,160,557 | 25.44% | 1,827,490,483 | 25.51% | 1,787,454,678 | 25.23% | 1,770,304,685 | 26.26% | 1,756,564,764 | 26.24% | 1,765,044,761 | 26.62% | 1,760,399,327 | 26.61% | 1,758,424,391 | 27.15% | 1,752,389,095 | 27.46% | 1,745,185,671 | 27.41% | 1,714,432,322 | 27.57% | 1,686,550,419 | 26.59% | 1,657,985,690 | 26.89% | 1,635,959,612 | 27.29% | 1,585,162,090 | 27.55% | 1,519,425,836 | 26.7% | 1,464,222,860 | 26.41% | 1,408,827,017 | 25.93% | 1,370,665,257 | 25.66% | 1,309,934,120 | 25.07% | 1,252,267,684 | 24.71% | 1,203,185,958 | 24.51% | 1,152,859,490 | 23.82% | 1,083,160,250 | 22.34% | 1,034,129,489 | 21.75% | 984,542,203 | 21.13% | 940,212,902 | 20.46% | 411,929,680 | 10.23% | 379,273,883 | 10.11% | 358,011,088 | 9.58% | 329,775,602 | 9.02% | 297,600,472 | 8.39% | 260,651,078 | 7.55% | 242,694,178 | 9.43% | 194,870,475 | 8.04% | 167,919,863 | 7.18% | 154,339,632 | 6.65% | 143,210,098 | 6.5% | 134,174,345 | 6.35% | 130,853,507 | 6.07% | 118,528,527 | 5.61% | 107,204,559 | 5.1% |
其他金融負債 | 207,786,724 | 2.35% | 217,182,424 | 2.5% | 220,443,689 | 2.59% | 219,572,591 | 2.62% | 218,536,174 | 2.63% | 216,327,966 | 2.64% | 218,038,301 | 2.72% | 211,108,023 | 2.69% | 205,062,362 | 2.66% | 201,086,617 | 2.63% | 199,483,478 | 2.73% | 204,838,935 | 2.86% | 205,647,700 | 2.9% | 202,819,156 | 3.01% | 196,638,252 | 2.94% | 186,979,155 | 2.82% | 176,691,031 | 2.67% | 156,530,451 | 2.42% | 159,628,000 | 2.5% | 168,751,064 | 2.65% | 178,775,585 | 2.87% | 187,250,333 | 2.95% | 200,718,379 | 3.26% | 193,316,977 | 3.23% | 193,255,451 | 3.36% | 192,477,352 | 3.38% | 181,933,919 | 3.28% | 183,178,326 | 3.37% | 189,540,151 | 3.55% | 191,440,048 | 3.66% | 194,351,866 | 3.84% | 171,563,126 | 3.49% | 199,621,926 | 4.13% | 241,604,752 | 4.98% | 230,248,830 | 4.84% | 215,597,759 | 4.63% | 204,158,705 | 4.44% | 204,110,495 | 5.07% | 191,826,993 | 5.11% | 169,232,266 | 4.53% | 169,234,269 | 4.63% | 171,953,141 | 4.85% | 176,056,574 | 5.1% | 40,636,899 | 1.58% | 25,748,327 | 1.06% | 26,181,862 | 1.12% | 29,217,450 | 1.26% | 30,942,386 | 1.4% | 28,799,871 | 1.36% | 30,138,204 | 1.4% | 25,655,357 | 1.22% | 27,772,174 | 1.32% |
租賃負債 | 17,126,612 | 0.19% | 17,515,120 | 0.2% | 17,410,756 | 0.2% | 17,574,591 | 0.21% | 17,731,790 | 0.21% | 17,563,932 | 0.21% | 16,906,646 | 0.21% | 16,337,940 | 0.21% | 16,988,265 | 0.22% | 17,076,809 | 0.22% | 16,825,223 | 0.23% | 16,164,995 | 0.23% | 16,497,355 | 0.23% | 15,845,428 | 0.24% | 16,227,726 | 0.24% | 14,763,334 | 0.22% | 15,442,031 | 0.23% | 15,450,988 | 0.24% | 14,895,873 | 0.23% | 14,681,997 | 0.23% | 14,924,727 | 0.24% | 15,389,304 | 0.24% | 15,690,756 | 0.25% | 15,290,549 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 24,091,942 | 0.27% | 17,895,361 | 0.21% | 21,408,744 | 0.25% | 18,569,330 | 0.22% | 12,737,994 | 0.15% | 17,032,653 | 0.21% | 12,159,763 | 0.15% | 7,413,158 | 0.09% | 7,490,212 | 0.1% | 5,189,011 | 0.07% | 4,734,889 | 0.06% | 4,787,094 | 0.07% | 6,266,890 | 0.09% | 4,987,952 | 0.07% | 5,868,900 | 0.09% | 6,824,400 | 0.1% | 11,555,649 | 0.17% | 9,715,913 | 0.15% | 9,172,775 | 0.14% | 6,610,912 | 0.1% | 7,875,692 | 0.13% | 5,629,184 | 0.09% | 4,837,709 | 0.08% | 3,303,469 | 0.06% | 2,383,652 | 0.04% | 2,164,037 | 0.04% | 2,258,821 | 0.04% | 4,136,389 | 0.08% | 4,198,632 | 0.08% | 3,058,809 | 0.06% | 2,755,343 | 0.05% | 4,449,170 | 0.09% | 1,506,995 | 0.03% | 4,137,287 | 0.09% | 3,664,498 | 0.08% | 3,160,184 | 0.07% | 2,196,953 | 0.05% | 1,426,715 | 0.04% | 1,034,736 | 0.03% | 1,784,839 | 0.05% | 1,784,842 | 0.05% | 926,941 | 0.03% | 914,116 | 0.03% | 714,707 | 0.03% | 329,664 | 0.01% | 647,334 | 0.03% | 711,220 | 0.03% | 1,395,752 | 0.06% | 1,659,148 | 0.08% | 1,809,920 | 0.08% | 1,631,415 | 0.08% | 1,354,043 | 0.06% |
其他負債 | 34,736,787 | 0.39% | 34,413,771 | 0.4% | 36,140,901 | 0.42% | 35,865,480 | 0.43% | 29,367,792 | 0.35% | 34,781,230 | 0.42% | 27,618,873 | 0.35% | 25,937,483 | 0.33% | 24,049,797 | 0.31% | 27,584,909 | 0.36% | 24,811,756 | 0.34% | 22,480,430 | 0.31% | 25,915,769 | 0.37% | 21,886,744 | 0.32% | 28,543,855 | 0.43% | 23,757,232 | 0.36% | 25,071,998 | 0.38% | 20,629,769 | 0.32% | 30,063,337 | 0.47% | 26,579,547 | 0.42% | 24,358,160 | 0.39% | 22,284,898 | 0.35% | 19,044,212 | 0.31% | 21,473,977 | 0.36% | 16,266,963 | 0.28% | 15,796,469 | 0.28% | 15,612,658 | 0.28% | 16,312,224 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
負債總計 | 8,329,258,201 | 94.23% | 8,180,534,731 | 94.13% | 8,026,636,376 | 94.38% | 7,882,015,407 | 94.11% | 7,838,789,482 | 94.4% | 7,751,847,365 | 94.67% | 7,577,756,653 | 94.67% | 7,436,980,713 | 94.6% | 7,327,670,855 | 94.91% | 7,303,997,450 | 95.41% | 6,948,394,894 | 94.97% | 6,721,785,627 | 93.83% | 6,630,924,330 | 93.61% | 6,326,646,592 | 93.85% | 6,266,292,567 | 93.59% | 6,221,215,714 | 93.84% | 6,211,356,439 | 93.87% | 6,103,569,057 | 94.25% | 6,020,375,027 | 94.33% | 6,024,558,299 | 94.63% | 5,838,214,696 | 93.87% | 5,966,445,432 | 94.06% | 5,802,380,410 | 94.12% | 5,643,125,756 | 94.15% | 5,438,099,065 | 94.52% | 5,371,603,003 | 94.39% | 5,231,252,577 | 94.36% | 5,106,829,762 | 93.98% | 5,019,749,373 | 93.99% | 4,930,937,513 | 94.37% | 4,783,658,916 | 94.4% | 4,618,741,112 | 94.08% | 4,557,055,835 | 94.17% | 4,559,262,044 | 94.04% | 4,473,815,053 | 94.08% | 4,373,633,119 | 93.86% | 4,318,632,508 | 93.96% | 3,786,675,441 | 94.08% | 3,523,157,895 | 93.9% | 3,496,849,838 | 93.6% | 3,425,240,666 | 93.72% | 3,322,346,596 | 93.7% | 3,236,290,341 | 93.69% | 2,370,539,350 | 92.11% | 2,231,873,750 | 92.05% | 2,149,078,000 | 91.95% | 2,136,157,167 | 92.02% | 2,026,541,389 | 91.92% | 1,944,598,519 | 92.01% | 1,962,043,463 | 90.97% | 1,922,898,164 | 91.08% | 1,923,465,279 | 91.56% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 196,203,159 | 2.22% | 196,205,258 | 2.26% | 196,211,099 | 2.31% | 196,220,087 | 2.34% | 196,228,920 | 2.36% | 195,832,971 | 2.39% | 195,836,143 | 2.45% | 195,838,008 | 2.49% | 195,840,746 | 2.54% | 194,969,896 | 2.55% | 194,969,896 | 2.66% | 194,969,896 | 2.72% | 194,969,896 | 2.75% | 194,969,896 | 2.89% | 194,969,896 | 2.91% | 194,969,896 | 2.94% | 194,969,896 | 2.95% | 194,969,896 | 3.01% | 194,969,896 | 3.06% | 194,969,896 | 3.06% | 194,969,896 | 3.13% | 194,969,896 | 3.07% | 194,969,896 | 3.16% | 194,969,896 | 3.25% | 194,969,896 | 3.39% | 194,969,896 | 3.43% | 194,969,896 | 3.52% | 194,969,896 | 3.59% | 194,969,896 | 3.65% | 194,969,896 | 3.73% | 194,969,896 | 3.85% | 194,969,896 | 3.97% | 194,969,896 | 4.03% | 180,547,806 | 3.72% | 180,547,806 | 3.8% | 180,547,806 | 3.87% | 180,547,806 | 3.93% | 164,931,213 | 4.1% | 152,572,815 | 4.07% | 152,572,815 | 4.08% | 152,572,815 | 4.17% | 152,572,815 | 4.3% | 147,129,560 | 4.26% | 147,129,560 | 5.72% | 147,129,560 | 6.07% | 147,129,560 | 6.3% | 137,504,262 | 5.92% | 124,170,262 | 5.63% | 124,170,262 | 5.88% | 124,170,262 | 5.76% | 114,127,079 | 5.41% | 106,977,079 | 5.09% |
特別股股本 | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.06% | 4,999,900 | 0.07% | 4,999,900 | 0.07% | 4,999,900 | 0.07% | 4,999,900 | 0.07% | 4,999,900 | 0.07% | 4,999,900 | 0.07% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 4,999,900 | 0.08% | 3,333,300 | 0.06% | 3,333,300 | 0.06% | 3,333,300 | 0.06% | 3,333,300 | 0.06% | 3,333,300 | 0.06% | 3,333,300 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,500,000 | 0.35% | 7,500,000 | 0.36% | 7,500,000 | 0.36% | ||||||||||||||
股本合計 | 201,203,059 | 2.28% | 201,205,158 | 2.32% | 201,210,999 | 2.37% | 201,219,987 | 2.4% | 201,228,820 | 2.42% | 200,832,871 | 2.45% | 200,836,043 | 2.51% | 200,837,908 | 2.55% | 200,840,646 | 2.6% | 199,969,796 | 2.61% | 199,969,796 | 2.73% | 199,969,796 | 2.79% | 199,969,796 | 2.82% | 199,969,796 | 2.97% | 199,969,796 | 2.99% | 199,969,796 | 3.02% | 199,969,796 | 3.02% | 199,969,796 | 3.09% | 199,969,796 | 3.13% | 199,969,796 | 3.14% | 199,969,796 | 3.22% | 199,969,796 | 3.15% | 199,969,796 | 3.24% | 199,522,401 | 3.33% | 198,303,196 | 3.45% | 198,303,196 | 3.48% | 198,303,196 | 3.58% | 198,303,196 | 3.65% | 198,303,196 | 3.71% | 194,969,896 | 3.73% | 194,969,896 | 3.85% | 194,969,896 | 3.97% | 194,969,896 | 4.03% | 194,969,896 | 4.02% | 194,969,896 | 4.1% | 180,547,806 | 3.87% | 180,547,806 | 3.93% | 164,931,213 | 4.1% | 164,931,213 | 4.4% | 152,572,815 | 4.08% | 152,572,815 | 4.17% | 152,572,815 | 4.3% | 152,572,815 | 4.42% | 147,129,560 | 5.72% | 147,129,560 | 6.07% | 147,129,560 | 6.3% | 147,129,560 | 6.34% | 127,190,899 | 5.77% | 124,170,262 | 5.88% | 131,670,262 | 6.1% | 131,670,262 | 6.24% | 116,660,114 | 5.55% |
資本公積 | 60,945,257 | 0.69% | 59,832,061 | 0.69% | 59,826,257 | 0.7% | 59,822,625 | 0.71% | 59,776,628 | 0.72% | 59,397,478 | 0.73% | 59,397,529 | 0.74% | 59,395,602 | 0.76% | 59,458,927 | 0.77% | 58,706,929 | 0.77% | 58,708,500 | 0.8% | 58,708,500 | 0.82% | 58,708,500 | 0.83% | 58,704,517 | 0.87% | 58,732,202 | 0.88% | 58,754,544 | 0.89% | 58,754,923 | 0.89% | 58,754,923 | 0.91% | 58,754,923 | 0.92% | 58,754,923 | 0.92% | 58,688,782 | 0.94% | 58,689,310 | 0.93% | 58,686,089 | 0.95% | 50,370,872 | 0.84% | 50,368,539 | 0.88% | 50,368,539 | 0.89% | 50,368,539 | 0.91% | 50,365,712 | 0.93% | 50,366,018 | 0.94% | 33,717,244 | 0.65% | 33,717,244 | 0.67% | 36,637,717 | 0.75% | 36,637,717 | 0.76% | 36,644,757 | 0.76% | 36,644,757 | 0.77% | 36,644,757 | 0.79% | 36,654,760 | 0.8% | 23,842,348 | 0.59% | 23,845,351 | 0.64% | 23,845,351 | 0.64% | 23,845,351 | 0.65% | 23,845,351 | 0.67% | 23,845,094 | 0.69% | 23,845,094 | 0.93% | 23,845,094 | 0.98% | 23,848,397 | 1.02% | 23,848,397 | 1.03% | 17,196,149 | 0.78% | 16,861,332 | 0.8% | 39,361,332 | 1.82% | 39,361,332 | 1.86% | 34,870,288 | 1.66% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 50,127,743 | 0.57% | 50,127,743 | 0.58% | 50,127,743 | 0.59% | 44,619,763 | 0.53% | 44,619,763 | 0.54% | 44,619,763 | 0.54% | 44,619,763 | 0.56% | 41,494,198 | 0.53% | 41,494,198 | 0.54% | 41,494,198 | 0.54% | 41,494,198 | 0.57% | 36,121,821 | 0.5% | 36,121,821 | 0.51% | 36,121,821 | 0.54% | 32,003,213 | 0.48% | 32,003,213 | 0.48% | 32,003,213 | 0.48% | 32,003,213 | 0.49% | 32,003,213 | 0.5% | 27,793,018 | 0.44% | 27,793,018 | 0.45% | 27,793,018 | 0.44% | 27,793,018 | 0.45% | 24,189,775 | 0.4% | 24,189,775 | 0.42% | 24,189,775 | 0.43% | 24,189,775 | 0.44% | 20,467,553 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 74,797,183 | 0.85% | 74,797,183 | 0.86% | 74,797,183 | 0.88% | 116,099,609 | 1.39% | 116,099,609 | 1.4% | 116,099,609 | 1.42% | 116,099,609 | 1.45% | 20,112,570 | 0.26% | 20,112,570 | 0.26% | 20,112,570 | 0.26% | 20,112,570 | 0.27% | 13,959,593 | 0.19% | 13,959,593 | 0.2% | 13,959,593 | 0.21% | 16,188,405 | 0.24% | 16,188,405 | 0.24% | 16,188,405 | 0.24% | 16,188,405 | 0.25% | 16,188,405 | 0.25% | 50,412,813 | 0.79% | 50,412,813 | 0.81% | 50,412,813 | 0.79% | 50,412,813 | 0.82% | 29,719,062 | 0.5% | 29,719,062 | 0.52% | 29,719,062 | 0.52% | 29,719,062 | 0.54% | 30,688,581 | 0.56% | 30,688,581 | 0.57% | 30,688,581 | 0.59% | 30,688,579 | 0.61% | 21,886,995 | 0.45% | 21,886,995 | 0.45% | 21,886,995 | 0.45% | 21,886,995 | 0.46% | 19,692,303 | 0.42% | 19,692,303 | 0.43% | 19,692,303 | 0.49% | 19,692,303 | 0.52% | 9,191,902 | 0.25% | 9,191,902 | 0.25% | 9,191,902 | 0.26% | 9,191,902 | 0.27% | 3,818,035 | 0.15% | 3,818,035 | 0.16% | 3,818,035 | 0.16% | 3,818,035 | 0.16% | 5,160,042 | 0.23% | 5,160,042 | 0.24% | 5,169,331 | 0.24% | 5,199,430 | 0.25% | 4,439,375 | 0.21% |
未分配盈餘(或待彌補虧損) | 126,756,915 | 1.43% | 114,441,695 | 1.32% | 93,499,888 | 1.1% | 77,730,452 | 0.93% | 57,111,714 | 0.69% | 50,376,160 | 0.62% | 31,869,620 | 0.4% | 134,776,178 | 1.71% | 121,798,299 | 1.58% | 122,190,959 | 1.6% | 114,652,020 | 1.57% | 143,662,745 | 2.01% | 127,509,225 | 1.8% | 122,317,109 | 1.81% | 130,916,913 | 1.96% | 117,053,089 | 1.77% | 97,217,071 | 1.47% | 90,743,067 | 1.4% | 73,783,605 | 1.16% | 57,943,305 | 0.91% | 46,503,092 | 0.75% | 41,767,638 | 0.66% | 24,175,372 | 0.39% | 59,546,096 | 0.99% | 48,945,112 | 0.85% | 44,350,684 | 0.78% | 35,099,203 | 0.63% | 49,551,652 | 0.91% | 37,417,514 | 0.7% | 31,121,128 | 0.6% | 19,497,980 | 0.38% | 38,466,550 | 0.78% | 28,249,266 | 0.58% | 23,549,417 | 0.49% | 14,523,095 | 0.31% | 41,501,909 | 0.89% | 34,941,972 | 0.76% | 25,029,580 | 0.62% | 17,306,826 | 0.46% | 49,015,883 | 1.31% | 39,238,646 | 1.07% | 37,334,417 | 1.05% | 28,523,855 | 0.83% | 26,081,126 | 1.01% | 18,285,348 | 0.75% | 15,053,518 | 0.64% | 10,083,614 | 0.43% | 24,432,851 | 1.11% | 17,988,953 | 0.85% | 12,754,944 | 0.59% | 8,019,588 | 0.38% | 20,603,962 | 0.98% |
保留盈餘合計 | 251,681,841 | 2.85% | 239,366,621 | 2.75% | 218,424,814 | 2.57% | 238,449,824 | 2.85% | 217,831,086 | 2.62% | 211,095,532 | 2.58% | 192,588,992 | 2.41% | 196,382,946 | 2.5% | 183,405,067 | 2.38% | 183,797,727 | 2.4% | 176,258,788 | 2.41% | 193,744,159 | 2.7% | 177,590,639 | 2.51% | 172,398,523 | 2.56% | 179,108,531 | 2.68% | 165,244,707 | 2.49% | 145,408,689 | 2.2% | 138,934,685 | 2.15% | 121,975,223 | 1.91% | 136,149,136 | 2.14% | 124,708,923 | 2.01% | 119,973,469 | 1.89% | 102,381,203 | 1.66% | 113,454,933 | 1.89% | 102,853,949 | 1.79% | 98,259,521 | 1.73% | 89,008,040 | 1.61% | 100,707,786 | 1.85% | 88,573,648 | 1.66% | 82,277,262 | 1.57% | 70,654,112 | 1.39% | 78,028,200 | 1.59% | 67,810,916 | 1.4% | 63,111,067 | 1.3% | 54,084,745 | 1.14% | 75,374,669 | 1.62% | 68,814,732 | 1.5% | 58,902,340 | 1.46% | 51,179,586 | 1.36% | 68,444,543 | 1.83% | 58,667,306 | 1.61% | 56,763,077 | 1.6% | 47,952,515 | 1.39% | 38,307,384 | 1.49% | 30,511,606 | 1.26% | 27,279,776 | 1.17% | 22,309,872 | 0.96% | 35,882,952 | 1.63% | 29,439,054 | 1.39% | 24,214,334 | 1.12% | 19,509,077 | 0.92% | 29,504,442 | 1.4% |
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% | 1,097,162 | 0.02% | (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% | 1,613,582 | 0.03% | (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 | 483,947,737 | 5.47% | 483,776,292 | 5.57% | 454,780,344 | 5.35% | 469,850,774 | 5.61% | 441,749,634 | 5.32% | 413,555,745 | 5.05% | 403,247,330 | 5.04% | 401,311,698 | 5.1% | 369,496,246 | 4.79% | 329,679,883 | 4.31% | 346,450,459 | 4.74% | 418,829,847 | 5.85% | 430,455,155 | 6.08% | 414,612,262 | 6.15% | 428,825,172 | 6.4% | 408,441,998 | 6.16% | 405,230,570 | 6.12% | 372,344,493 | 5.75% | 361,483,224 | 5.66% | 341,901,144 | 5.37% | 381,138,689 | 6.13% | 376,576,254 | 5.94% | 362,650,670 | 5.88% | 350,778,018 | 5.85% | 315,072,464 | 5.48% | 318,898,578 | 5.6% | 312,679,251 | 5.64% | 326,944,616 | 6.02% | 320,900,639 | 6.01% | 293,882,415 | 5.62% | 283,695,949 | 5.6% | 290,390,395 | 5.92% | 282,106,787 | 5.83% | 288,837,667 | 5.96% | 281,433,218 | 5.92% | 286,045,813 | 6.14% | 277,507,141 | 6.04% | 238,333,091 | 5.92% | 228,823,753 | 6.1% | 239,084,120 | 6.4% | 229,352,760 | 6.28% | 223,485,543 | 6.3% | 217,912,714 | 6.31% | 202,896,005 | 7.88% | 192,769,596 | 7.95% | 187,977,272 | 8.04% | 185,068,117 | 7.97% | 177,956,823 | 8.07% | 168,830,797 | 7.99% | 194,729,383 | 9.03% | 188,255,703 | 8.92% | 177,111,918 | 8.43% |
非控制權益 | 26,404,011 | 0.3% | 26,693,098 | 0.31% | 23,458,662 | 0.28% | 23,589,069 | 0.28% | 23,595,715 | 0.28% | 22,782,901 | 0.28% | 23,239,454 | 0.29% | 23,558,326 | 0.3% | 23,326,012 | 0.3% | 21,605,530 | 0.28% | 21,913,134 | 0.3% | 23,017,455 | 0.32% | 22,146,295 | 0.31% | 76,021 | 0% | 75,828 | 0% | 76,815 | 0% | 80,170 | 0% | 77,254 | 0% | 80,400 | 0% | 71,473 | 0% | 81,151 | 0% | 81,744 | 0% | 81,458 | 0% | 78,895 | 0% | 76,017 | 0% | 79,474 | 0% | 80,805 | 0% | 80,173 | 0% | 83,532 | 0% | 84,428 | 0% | 85,324 | 0% | 84,193 | 0% | 88,632 | 0% | 89,593 | 0% | 90,796 | 0% | 88,944 | 0% | 87,105 | 0% | 82,917 | 0% | 82,515 | 0% | 83,831 | 0% | 86,638 | 0% | 83,520 | 0% | 82,791 | 0% | 84,335 | 0% | 76,733 | 0% | 77,185 | 0% | 84,843 | 0% | 89,954 | 0% | 86,258 | 0% | 94,597 | 0% | 95,417 | 0% | 94,636 | 0% |
權益總額 | 510,351,748 | 5.77% | 510,469,390 | 5.87% | 478,239,006 | 5.62% | 493,439,843 | 5.89% | 465,345,349 | 5.6% | 436,338,646 | 5.33% | 426,486,784 | 5.33% | 424,870,024 | 5.4% | 392,822,258 | 5.09% | 351,285,413 | 4.59% | 368,363,593 | 5.03% | 441,847,302 | 6.17% | 452,601,450 | 6.39% | 414,688,283 | 6.15% | 428,901,000 | 6.41% | 408,518,813 | 6.16% | 405,310,740 | 6.13% | 372,421,747 | 5.75% | 361,563,624 | 5.67% | 341,972,617 | 5.37% | 381,219,840 | 6.13% | 376,657,998 | 5.94% | 362,732,128 | 5.88% | 350,856,913 | 5.85% | 315,148,481 | 5.48% | 318,978,052 | 5.61% | 312,760,056 | 5.64% | 327,024,789 | 6.02% | 320,984,171 | 6.01% | 293,966,843 | 5.63% | 283,781,273 | 5.6% | 290,474,588 | 5.92% | 282,195,419 | 5.83% | 288,927,260 | 5.96% | 281,524,014 | 5.92% | 286,134,757 | 6.14% | 277,594,246 | 6.04% | 238,416,008 | 5.92% | 228,906,268 | 6.1% | 239,167,951 | 6.4% | 229,439,398 | 6.28% | 223,569,063 | 6.3% | 217,995,505 | 6.31% | 202,980,340 | 7.89% | 192,846,329 | 7.95% | 188,054,457 | 8.05% | 185,152,960 | 7.98% | 178,046,777 | 8.08% | 168,917,055 | 7.99% | 194,823,980 | 9.03% | 188,351,120 | 8.92% | 177,206,554 | 8.44% |
負債及權益總計 | 8,839,609,949 | 100% | 8,691,004,121 | 100% | 8,504,875,382 | 100% | 8,375,455,250 | 100% | 8,304,134,831 | 100% | 8,188,186,011 | 100% | 8,004,243,437 | 100% | 7,861,850,737 | 100% | 7,720,493,113 | 100% | 7,655,282,863 | 100% | 7,316,758,487 | 100% | 7,163,632,929 | 100% | 7,083,525,780 | 100% | 6,741,334,875 | 100% | 6,695,193,567 | 100% | 6,629,734,527 | 100% | 6,616,667,179 | 100% | 6,475,990,804 | 100% | 6,381,938,651 | 100% | 6,366,530,916 | 100% | 6,219,434,536 | 100% | 6,343,103,430 | 100% | 6,165,112,538 | 100% | 5,993,982,669 | 100% | 5,753,247,546 | 100% | 5,690,581,055 | 100% | 5,544,012,633 | 100% | 5,433,854,551 | 100% | 5,340,733,544 | 100% | 5,224,904,356 | 100% | 5,067,440,189 | 100% | 4,909,215,700 | 100% | 4,839,251,254 | 100% | 4,848,189,304 | 100% | 4,755,339,067 | 100% | 4,659,767,876 | 100% | 4,596,226,754 | 100% | 4,025,091,449 | 100% | 3,752,064,163 | 100% | 3,736,017,789 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
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% | 20,320.08 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 27,168,002 | 0% | 27,168,000 | 0% | 27,168,001 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 27,168,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,457,000 | 0% | 1,457,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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