2892
27.1
TWD-0.15 (-0.55%)
2025.04.02收盤
第一金－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 | 59,304,501 | 1.26% | 44,449,596 | 0.96% | 71,780,836 | 1.55% | 60,829,316 | 1.34% | 57,705,065 | 1.3% | 58,843,247 | 1.35% | 44,762,967 | 1.05% | 50,127,067 | 1.18% | 72,208,162 | 1.74% | 42,935,792 | 1.07% | 41,795,696 | 1.05% | 44,976,037 | 1.15% | 60,653,137 | 1.62% | 43,069,096 | 1.19% | 44,007,234 | 1.22% | 44,998,544 | 1.25% | 45,758,959 | 1.29% | 46,287,161 | 1.36% | 41,997,374 | 1.27% | 46,004,574 | 1.43% | 48,576,432 | 1.51% | 45,577,736 | 1.51% | 54,738,973 | 1.83% | 53,732,347 | 1.76% | 53,471,425 | 1.82% | 60,633,921 | 2.1% | 54,521,789 | 1.9% | 42,444,564 | 1.6% | 65,957,750 | 2.5% | 47,756,877 | 1.85% | 50,184,966 | 1.96% | 49,868,102 | 1.94% | 62,114,275 | 2.44% | 46,911,946 | 1.85% | 43,199,685 | 1.74% | 41,547,933 | 1.68% | 48,061,649 | 1.92% | 57,669,213 | 2.34% | 49,604,107 | 2.08% | 57,832,037 | 2.45% | 62,282,631 | 2.64% | 89,570,726 | 3.85% | 91,872,828 | 3.93% | 73,810,917 | 3.2% | 56,683,394 | 2.5% | 40,999,898 | 1.86% | 56,753,485 | 2.61% | 56,486,174 | 2.63% | 54,146,964 | 2.55% | 48,465,816 | 2.32% | 50,680,156 | 2.41% | 45,812,547 | 2.18% |
| 存放央行及拆借金融同業 | 307,495,238 | 6.54% | 370,618,681 | 7.98% | 349,024,911 | 7.56% | 329,553,969 | 7.24% | 368,338,445 | 8.32% | 302,796,124 | 6.94% | 312,847,215 | 7.35% | 320,065,231 | 7.52% | 333,759,890 | 8.03% | 310,338,930 | 7.7% | 305,933,468 | 7.71% | 368,037,830 | 9.41% | 347,406,533 | 9.29% | 292,136,335 | 8.06% | 279,581,989 | 7.76% | 297,070,744 | 8.26% | 260,267,537 | 7.33% | 271,041,447 | 7.96% | 207,065,979 | 6.28% | 209,754,207 | 6.53% | 279,960,707 | 8.73% | 220,019,472 | 7.29% | 199,232,057 | 6.65% | 211,926,098 | 6.94% | 218,656,022 | 7.45% | 225,398,308 | 7.82% | 266,117,360 | 9.27% | 180,972,826 | 6.82% | 177,910,861 | 6.75% | 184,649,614 | 7.14% | 188,954,763 | 7.39% | 200,558,150 | 7.81% | 212,149,563 | 8.35% | 221,200,364 | 8.74% | 219,872,903 | 8.84% | 234,094,239 | 9.45% | 256,445,207 | 10.26% | 265,607,633 | 10.75% | 257,290,894 | 10.78% | 211,165,429 | 8.96% | 181,176,379 | 7.69% | 146,083,874 | 6.28% | 169,224,947 | 7.24% | 169,544,017 | 7.35% | 162,586,971 | 7.18% | 170,176,289 | 7.71% | 143,649,643 | 6.62% | 152,990,460 | 7.12% | 121,161,949 | 5.7% | 127,178,890 | 6.08% | 124,645,434 | 5.93% | 129,412,472 | 6.17% |
| 透過損益按公允價值衡量之金融資產 | 195,475,470 | 4.16% | 176,077,991 | 3.79% | 182,603,336 | 3.95% | 192,659,968 | 4.24% | 174,080,962 | 3.93% | 191,292,981 | 4.38% | 163,330,612 | 3.83% | 181,066,683 | 4.25% | 176,067,526 | 4.24% | 219,550,210 | 5.45% | 207,332,755 | 5.23% | 211,530,890 | 5.41% | 184,856,883 | 4.94% | 177,416,677 | 4.89% | 176,295,934 | 4.9% | 193,023,885 | 5.37% | 189,799,677 | 5.35% | 181,482,789 | 5.33% | 198,063,759 | 6.01% | 185,038,524 | 5.76% | 173,429,554 | 5.41% | 163,079,540 | 5.41% | 152,894,836 | 5.1% | 167,259,130 | 5.48% | 152,181,380 | 5.18% | 158,099,438 | 5.48% | 150,794,102 | 5.25% | 109,364,134 | 4.12% | 104,392,136 | 3.96% | 98,826,295 | 3.82% | 91,738,950 | 3.59% | 88,106,649 | 3.43% | 86,755,897 | 3.41% | 106,061,971 | 4.19% | 105,790,488 | 4.25% | 100,914,529 | 4.07% | 91,955,343 | 3.68% | 88,817,654 | 3.6% | 75,918,872 | 3.18% | 72,531,054 | 3.08% | 55,800,157 | 2.37% | 56,928,906 | 2.45% | 62,250,661 | 2.66% | 55,686,104 | 2.41% | 46,428,396 | 2.05% | 35,963,194 | 1.63% | 24,430,700 | 1.13% | 24,090,030 | 1.12% | 19,091,303 | 0.9% | 16,387,459 | 0.78% | 15,863,685 | 0.76% | 15,412,822 | 0.73% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 412,224,862 | 8.76% | 401,807,323 | 8.65% | 413,446,286 | 8.95% | 399,694,295 | 8.79% | 362,430,412 | 8.18% | 362,299,015 | 8.3% | 359,949,285 | 8.45% | 347,072,301 | 8.15% | 325,837,173 | 7.84% | 319,030,339 | 7.92% | 305,378,643 | 7.7% | 301,506,603 | 7.71% | 271,675,841 | 7.26% | 272,354,011 | 7.51% | 276,031,113 | 7.67% | 280,205,395 | 7.79% | 294,118,157 | 8.28% | 285,198,584 | 8.38% | 279,155,581 | 8.46% | 277,901,854 | 8.65% | 298,965,245 | 9.32% | 291,431,280 | 9.66% | 288,224,672 | 9.61% | 270,272,279 | 8.85% | 234,217,615 | 7.98% | 214,910,468 | 7.46% | 205,579,950 | 7.16% | 192,232,982 | 7.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 942,310,680 | 20.03% | 938,347,495 | 20.19% | 922,928,303 | 19.98% | 935,732,696 | 20.57% | 922,837,494 | 20.83% | 916,176,501 | 20.99% | 890,074,859 | 20.9% | 863,694,868 | 20.28% | 806,716,159 | 19.41% | 746,545,385 | 18.53% | 749,278,188 | 18.89% | 733,054,553 | 18.74% | 705,169,501 | 18.86% | 694,473,028 | 19.15% | 693,023,946 | 19.25% | 653,257,798 | 18.16% | 675,637,300 | 19.03% | 590,158,325 | 17.34% | 564,822,202 | 17.13% | 524,270,575 | 16.32% | 495,950,441 | 15.47% | 427,106,858 | 14.16% | 444,715,131 | 14.83% | 499,157,043 | 16.35% | 426,599,708 | 14.53% | 415,751,593 | 14.42% | 406,118,162 | 14.15% | 383,010,178 | 14.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 2,622,080 | 0.06% | 2,608,676 | 0.06% | 1,476,558 | 0.03% | 0 | 0% | 0 | 0% | 1,000,000 | 0.02% | 7,350,000 | 0.17% | 5,150,000 | 0.12% | 6,450,000 | 0.16% | 3,300,000 | 0.08% | 3,100,007 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 110,032 | 0% | 50,000 | 0% | 270,037 | 0.01% | 880,121 | 0.03% | 70,029 | 0% | 0 | 0% | 30,008 | 0% | 0 | 0% | 150,000 | 0.01% | 200,008 | 0.01% | 0 | 0% | 692,928 | 0.03% | 0 | 0% | 320,039 | 0.01% | 0 | 0% | 0 | 0% | 244,266 | 0.01% | 1,526,252 | 0.06% | 1,546,214 | 0.06% | 1,546,169 | 0.06% | 566,367 | 0.02% | 56,040 | 0% | 1,882,206 | 0.08% | 3,832,949 | 0.16% | 3,854,503 | 0.16% | 4,895,982 | 0.21% | 3,469,271 | 0.15% | 2,085,867 | 0.09% | 2,495,101 | 0.11% | 3,521,527 | 0.16% | 3,787,060 | 0.18% | 3,894,326 | 0.19% | 3,760,273 | 0.18% | 3,547,995 | 0.17% | ||
| 應收款項－淨額 | 76,803,713 | 1.63% | 76,646,978 | 1.65% | 79,085,922 | 1.71% | 68,574,045 | 1.51% | 64,506,552 | 1.46% | 62,511,941 | 1.43% | 73,995,908 | 1.74% | 55,169,464 | 1.3% | 48,686,706 | 1.17% | 47,427,812 | 1.18% | 50,711,706 | 1.28% | 57,503,316 | 1.47% | 53,802,322 | 1.44% | 48,579,992 | 1.34% | 53,855,980 | 1.5% | 109,764,189 | 3.05% | 100,681,699 | 2.84% | 73,954,096 | 2.17% | 99,225,878 | 3.01% | 97,370,083 | 3.03% | 68,759,390 | 2.14% | 67,686,785 | 2.24% | 70,599,348 | 2.35% | 71,287,123 | 2.33% | 84,548,758 | 2.88% | 76,759,108 | 2.66% | 83,720,231 | 2.92% | 69,996,695 | 2.64% | 73,982,261 | 2.81% | 68,359,499 | 2.64% | 66,065,861 | 2.58% | 64,243,335 | 2.5% | 62,848,009 | 2.47% | 70,000,426 | 2.77% | 59,985,775 | 2.41% | 68,091,861 | 2.75% | 75,766,364 | 3.03% | 60,413,639 | 2.45% | 66,380,655 | 2.78% | 62,224,795 | 2.64% | 64,860,600 | 2.75% | 61,330,603 | 2.64% | 61,476,008 | 2.63% | 57,547,472 | 2.5% | 69,439,025 | 3.07% | 66,371,528 | 3.01% | 71,286,962 | 3.28% | 64,569,182 | 3.01% | 64,135,777 | 3.02% | 60,710,650 | 2.9% | 70,477,441 | 3.35% | 67,860,676 | 3.23% |
| 本期所得稅資產 | 1,054,164 | 0.02% | 1,214,052 | 0.03% | 926,631 | 0.02% | 988,927 | 0.02% | 1,366,329 | 0.03% | 1,657,921 | 0.04% | 1,598,403 | 0.04% | 1,308,371 | 0.03% | 1,242,825 | 0.03% | 1,219,162 | 0.03% | 1,268,338 | 0.03% | 1,344,529 | 0.03% | 1,406,079 | 0.04% | 1,401,607 | 0.04% | 1,478,963 | 0.04% | 1,366,476 | 0.04% | 1,382,989 | 0.04% | 1,560,054 | 0.05% | 1,433,504 | 0.04% | 1,336,662 | 0.04% | 1,344,798 | 0.04% | 1,436,557 | 0.05% | 1,481,365 | 0.05% | 907,127 | 0.03% | 1,324,378 | 0.05% | 1,718,567 | 0.06% | 509,726 | 0.02% | 366,445 | 0.01% | 458,233 | 0.02% | 639,868 | 0.02% | 533,733 | 0.02% | 420,515 | 0.02% | 442,235 | 0.02% | 1,498,756 | 0.06% | 1,177,745 | 0.05% | 1,573,759 | 0.06% | 1,660,099 | 0.07% | 2,624,818 | 0.11% | 1,657,412 | 0.07% | 1,451,931 | 0.06% | 1,471,426 | 0.06% | 1,998,627 | 0.09% | 1,910,609 | 0.08% | 2,249,886 | 0.1% | 2,294,922 | 0.1% | 2,446,161 | 0.11% | 2,361,700 | 0.11% | 2,003,941 | 0.09% | 2,345,422 | 0.11% | 2,467,218 | 0.12% | 2,295,837 | 0.11% | 2,358,078 | 0.11% |
| 貼現及放款－淨額 | 2,630,263,569 | 55.91% | 2,558,297,816 | 55.05% | 2,520,383,599 | 54.57% | 2,484,079,529 | 54.61% | 2,403,089,427 | 54.25% | 2,395,313,167 | 54.87% | 2,332,445,791 | 54.76% | 2,362,274,885 | 55.47% | 2,312,361,364 | 55.62% | 2,263,757,550 | 56.19% | 2,228,052,732 | 56.17% | 2,119,275,755 | 54.18% | 2,036,175,699 | 54.45% | 2,023,661,021 | 55.81% | 2,001,911,360 | 55.6% | 1,944,024,866 | 54.05% | 1,905,741,142 | 53.68% | 1,877,844,855 | 55.18% | 1,834,901,880 | 55.64% | 1,800,228,182 | 56.05% | 1,764,974,563 | 55.04% | 1,728,972,356 | 57.32% | 1,715,417,081 | 57.21% | 1,708,191,519 | 55.94% | 1,696,244,189 | 57.79% | 1,658,198,383 | 57.52% | 1,631,560,959 | 56.86% | 1,605,610,760 | 60.46% | 1,580,357,495 | 60% | 1,561,192,947 | 60.38% | 1,550,263,991 | 60.65% | 1,545,081,783 | 60.19% | 1,544,094,992 | 60.76% | 1,510,643,880 | 59.69% | 1,488,937,124 | 59.84% | 1,473,860,327 | 59.5% | 1,480,206,723 | 59.21% | 1,460,035,616 | 59.12% | 1,422,259,305 | 59.61% | 1,446,628,207 | 61.38% | 1,497,260,653 | 63.56% | 1,481,565,743 | 63.66% | 1,460,867,442 | 62.52% | 1,460,970,292 | 63.34% | 1,431,075,270 | 63.23% | 1,438,274,853 | 65.14% | 1,440,244,301 | 66.36% | 1,427,911,316 | 66.49% | 1,436,468,824 | 67.62% | 1,403,695,756 | 67.07% | 1,402,873,229 | 66.77% | 1,380,842,344 | 65.8% |
| 再保險合約資產－淨額 | 87,493 | 0% | 70,205 | 0% | 76,084 | 0% | 54,014 | 0% | 76,724 | 0% | 57,403 | 0% | 50,168 | 0% | 62,765 | 0% | 53,975 | 0% | 58,338 | 0% | 54,715 | 0% | 44,715 | 0% | 44,214 | 0% | 56,872 | 0% | 59,364 | 0% | 54,962 | 0% | 34,945 | 0% | 27,993 | 0% | 26,616 | 0% | 30,515 | 0% | 27,013 | 0% | 25,548 | 0% | 23,940 | 0% | 46,319 | 0% | 30,338 | 0% | 27,529 | 0% | 18,428 | 0% | 22,111 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 3,463,952 | 0.07% | 3,302,588 | 0.07% | 3,276,569 | 0.07% | 3,254,957 | 0.07% | 3,218,625 | 0.07% | 3,230,796 | 0.07% | 3,189,506 | 0.07% | 3,149,518 | 0.07% | 3,128,975 | 0.08% | 3,045,958 | 0.08% | 2,975,427 | 0.08% | 2,946,505 | 0.08% | 2,940,983 | 0.08% | 2,915,975 | 0.08% | 2,883,769 | 0.08% | 2,788,859 | 0.08% | 2,776,298 | 0.08% | 2,688,007 | 0.08% | 2,664,890 | 0.08% | 2,628,171 | 0.08% | 2,605,277 | 0.08% | 2,689,790 | 0.09% | 2,666,019 | 0.09% | 2,620,479 | 0.09% | 2,504,068 | 0.09% | 2,550,913 | 0.09% | 2,470,040 | 0.09% | 2,355,220 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 17,365,356 | 0.37% | 17,763,476 | 0.38% | 18,531,284 | 0.4% | 18,591,073 | 0.41% | 17,843,629 | 0.4% | 17,940,141 | 0.41% | 18,470,597 | 0.43% | 17,958,608 | 0.42% | 17,710,348 | 0.43% | 17,959,508 | 0.45% | 18,105,077 | 0.46% | 19,496,944 | 0.5% | 20,206,192 | 0.54% | 19,206,324 | 0.53% | 19,991,506 | 0.56% | 19,539,797 | 0.54% | 19,627,555 | 0.55% | 19,734,905 | 0.58% | 19,068,136 | 0.58% | 18,166,624 | 0.57% | 21,354,039 | 0.67% | 21,044,823 | 0.7% | 21,536,963 | 0.72% | 21,630,516 | 0.71% | 21,177,865 | 0.72% | 23,434,502 | 0.81% | 23,839,956 | 0.83% | 23,809,799 | 0.9% | 37,277,789 | 1.42% | 36,716,039 | 1.42% | 36,160,985 | 1.41% | 36,379,835 | 1.42% | 36,009,745 | 1.42% | 34,015,617 | 1.34% | 41,590,167 | 1.67% | 42,519,997 | 1.72% | 43,438,680 | 1.74% | 44,053,517 | 1.78% | 44,480,299 | 1.86% | 44,862,809 | 1.9% | 51,548,266 | 2.19% | 45,237,870 | 1.94% | 48,828,274 | 2.09% | 52,162,750 | 2.26% | 44,970,823 | 1.99% | 25,769,342 | 1.17% | 23,622,323 | 1.09% | 19,501,813 | 0.91% | 18,265,284 | 0.86% | 17,079,542 | 0.82% | 16,671,353 | 0.79% | 16,349,870 | 0.78% |
| 投資性不動產－淨額 | 12,434,184 | 0.26% | 12,513,626 | 0.27% | 12,453,395 | 0.27% | 12,462,977 | 0.27% | 12,394,692 | 0.28% | 12,244,390 | 0.28% | 12,120,780 | 0.28% | 12,130,235 | 0.28% | 12,110,510 | 0.29% | 12,119,824 | 0.3% | 12,129,768 | 0.31% | 12,118,353 | 0.31% | 11,952,173 | 0.32% | 11,269,775 | 0.31% | 11,278,121 | 0.31% | 11,298,443 | 0.31% | 11,172,304 | 0.31% | 10,841,334 | 0.32% | 10,665,227 | 0.32% | 10,826,780 | 0.34% | 10,525,271 | 0.33% | 9,882,835 | 0.33% | 9,721,847 | 0.32% | 9,695,796 | 0.32% | 9,567,691 | 0.33% | 9,535,961 | 0.33% | 9,498,180 | 0.33% | 9,503,914 | 0.36% | 9,523,723 | 0.36% | 9,533,165 | 0.37% | 9,510,323 | 0.37% | 9,517,007 | 0.37% | 9,526,074 | 0.37% | 9,696,483 | 0.38% | 9,853,716 | 0.4% | 9,802,762 | 0.4% | 9,808,721 | 0.39% | 9,813,037 | 0.4% | 9,247,932 | 0.39% | 9,452,913 | 0.4% | 9,437,666 | 0.4% | 9,089,439 | 0.39% | 8,508,352 | 0.36% | 8,788,050 | 0.38% | 8,790,550 | 0.39% | 8,120,130 | 0.37% | 7,967,285 | 0.37% | 7,612,457 | 0.35% | 6,701,162 | 0.32% | 6,694,360 | 0.32% | 6,696,029 | 0.32% | 6,494,766 | 0.31% |
| 不動產及設備－淨額 | 27,730,142 | 0.59% | 27,626,429 | 0.59% | 27,703,047 | 0.6% | 27,474,698 | 0.6% | 27,530,074 | 0.62% | 27,406,977 | 0.63% | 27,457,554 | 0.64% | 27,576,657 | 0.65% | 27,698,974 | 0.67% | 27,350,470 | 0.68% | 27,341,806 | 0.69% | 27,348,666 | 0.7% | 27,492,634 | 0.74% | 27,349,063 | 0.75% | 27,449,918 | 0.76% | 27,590,382 | 0.77% | 27,278,460 | 0.77% | 26,731,745 | 0.79% | 26,770,579 | 0.81% | 26,527,910 | 0.83% | 26,568,469 | 0.83% | 26,881,815 | 0.89% | 26,899,312 | 0.9% | 26,924,362 | 0.88% | 27,162,270 | 0.93% | 27,033,973 | 0.94% | 27,140,191 | 0.95% | 27,198,031 | 1.02% | 27,294,565 | 1.04% | 27,072,129 | 1.05% | 27,168,161 | 1.06% | 27,204,302 | 1.06% | 27,367,819 | 1.08% | 27,415,699 | 1.08% | 27,500,821 | 1.11% | 27,617,948 | 1.11% | 27,749,830 | 1.11% | 27,704,757 | 1.12% | 28,277,474 | 1.19% | 28,199,501 | 1.2% | 28,299,057 | 1.2% | 27,833,965 | 1.2% | 28,354,391 | 1.21% | 28,402,073 | 1.23% | 28,464,750 | 1.26% | 27,893,284 | 1.26% | 27,914,801 | 1.29% | 28,235,405 | 1.31% | 28,299,232 | 1.33% | 28,243,623 | 1.35% | 28,275,340 | 1.35% | 27,961,042 | 1.33% |
| 使用權資產－淨額 | 2,708,756 | 0.06% | 2,554,956 | 0.05% | 2,566,679 | 0.06% | 2,690,670 | 0.06% | 2,601,114 | 0.06% | 2,505,086 | 0.06% | 2,507,041 | 0.06% | 2,400,979 | 0.06% | 2,470,597 | 0.06% | 2,348,026 | 0.06% | 2,438,850 | 0.06% | 2,416,690 | 0.06% | 2,413,371 | 0.06% | 2,444,955 | 0.07% | 2,527,958 | 0.07% | 2,633,610 | 0.07% | 2,675,827 | 0.08% | 2,676,360 | 0.08% | 2,747,323 | 0.08% | 2,845,207 | 0.09% | 2,921,479 | 0.09% | 2,747,341 | 0.09% | 2,484,437 | 0.08% | 2,327,514 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 1,301,264 | 0.03% | 986,402 | 0.02% | 1,032,717 | 0.02% | 1,029,725 | 0.02% | 1,133,044 | 0.03% | 946,547 | 0.02% | 965,550 | 0.02% | 1,013,571 | 0.02% | 1,102,917 | 0.03% | 902,882 | 0.02% | 860,216 | 0.02% | 936,513 | 0.02% | 1,009,262 | 0.03% | 744,877 | 0.02% | 783,527 | 0.02% | 852,167 | 0.02% | 919,331 | 0.03% | 592,065 | 0.02% | 592,149 | 0.02% | 614,288 | 0.02% | 683,552 | 0.02% | 466,627 | 0.02% | 428,655 | 0.01% | 462,415 | 0.02% | 515,359 | 0.02% | 386,064 | 0.01% | 379,592 | 0.01% | 396,960 | 0.01% | 444,235 | 0.02% | 336,466 | 0.01% | 338,673 | 0.01% | 378,520 | 0.01% | 417,196 | 0.02% | 337,749 | 0.01% | 343,188 | 0.01% | 365,854 | 0.01% | 410,793 | 0.02% | 361,431 | 0.01% | 356,203 | 0.01% | 391,712 | 0.02% | 430,110 | 0.02% | 347,618 | 0.01% | 376,205 | 0.02% | 381,965 | 0.02% | 345,807 | 0.02% | 245,440 | 0.01% | 261,249 | 0.01% | 269,629 | 0.01% | 304,425 | 0.01% | 253,233 | 0.01% | 263,710 | 0.01% | 193,691 | 0.01% |
| 遞延所得稅資產 | 5,358,680 | 0.11% | 4,919,171 | 0.11% | 4,936,135 | 0.11% | 5,013,185 | 0.11% | 4,442,987 | 0.1% | 4,005,889 | 0.09% | 3,704,286 | 0.09% | 3,727,597 | 0.09% | 4,256,251 | 0.1% | 4,269,454 | 0.11% | 3,232,331 | 0.08% | 2,752,558 | 0.07% | 2,785,285 | 0.07% | 3,052,385 | 0.08% | 3,070,528 | 0.09% | 3,031,623 | 0.08% | 3,189,517 | 0.09% | 2,681,531 | 0.08% | 2,688,828 | 0.08% | 2,869,918 | 0.09% | 3,056,438 | 0.1% | 2,982,722 | 0.1% | 2,966,679 | 0.1% | 3,042,005 | 0.1% | 2,924,461 | 0.1% | 2,602,889 | 0.09% | 2,618,238 | 0.09% | 2,937,736 | 0.11% | 3,160,260 | 0.12% | 1,718,486 | 0.07% | 1,689,980 | 0.07% | 1,629,037 | 0.06% | 1,727,240 | 0.07% | 1,530,929 | 0.06% | 1,802,521 | 0.07% | 1,757,385 | 0.07% | 1,881,042 | 0.08% | 1,775,977 | 0.07% | 1,966,349 | 0.08% | 1,629,175 | 0.07% | 1,688,887 | 0.07% | 1,745,795 | 0.08% | 1,771,263 | 0.08% | 1,624,839 | 0.07% | 1,665,697 | 0.07% | 1,636,270 | 0.07% | 1,638,198 | 0.08% | 1,807,949 | 0.08% | 1,655,232 | 0.08% | 1,782,443 | 0.09% | 1,799,825 | 0.09% | 1,491,474 | 0.07% |
| 其他資產－淨額 | 6,418,221 | 0.14% | 7,413,568 | 0.16% | 6,791,402 | 0.15% | 6,231,457 | 0.14% | 5,814,743 | 0.13% | 5,342,051 | 0.12% | 4,463,893 | 0.1% | 4,811,681 | 0.11% | 5,333,630 | 0.13% | 6,247,377 | 0.16% | 6,599,753 | 0.17% | 6,044,547 | 0.15% | 9,603,798 | 0.26% | 5,759,416 | 0.16% | 6,497,885 | 0.18% | 5,387,964 | 0.15% | 9,441,994 | 0.27% | 9,633,358 | 0.28% | 6,131,326 | 0.19% | 5,303,361 | 0.17% | 6,184,286 | 0.19% | 4,327,823 | 0.14% | 4,164,262 | 0.14% | 4,044,748 | 0.13% | 4,078,892 | 0.14% | 5,486,825 | 0.19% | 4,555,496 | 0.16% | 5,251,922 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 4,704,422,325 | 100% | 4,647,219,029 | 100% | 4,619,023,694 | 100% | 4,548,915,501 | 100% | 4,429,410,318 | 100% | 4,365,570,177 | 100% | 4,259,284,415 | 100% | 4,258,760,481 | 100% | 4,157,195,982 | 100% | 4,028,407,017 | 100% | 3,966,589,476 | 100% | 3,911,335,004 | 100% | 3,739,593,907 | 100% | 3,625,891,409 | 100% | 3,600,729,095 | 100% | 3,596,889,704 | 100% | 3,550,503,691 | 100% | 3,403,244,641 | 100% | 3,298,071,231 | 100% | 3,211,987,472 | 100% | 3,206,767,075 | 100% | 3,016,429,937 | 100% | 2,998,195,577 | 100% | 3,053,556,828 | 100% | 2,935,204,419 | 100% | 2,882,678,442 | 100% | 2,869,642,408 | 100% | 2,655,474,277 | 100% | 2,634,058,605 | 100% | 2,585,732,998 | 100% | 2,556,131,527 | 100% | 2,566,876,731 | 100% | 2,541,156,335 | 100% | 2,530,944,146 | 100% | 2,488,307,994 | 100% | 2,477,173,892 | 100% | 2,500,095,812 | 100% | 2,469,655,192 | 100% | 2,386,009,398 | 100% | 2,356,942,889 | 100% | 2,355,708,683 | 100% | 2,327,379,023 | 100% | 2,336,668,867 | 100% | 2,306,450,013 | 100% | 2,263,385,352 | 100% | 2,207,908,863 | 100% | 2,170,366,292 | 100% | 2,147,634,016 | 100% | 2,124,278,888 | 100% | 2,092,732,124 | 100% | 2,100,973,227 | 100% | 2,098,598,084 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 315,267,631 | 6.7% | 293,656,132 | 6.32% | 299,923,824 | 6.49% | 292,543,351 | 6.43% | 279,067,155 | 6.3% | 273,418,101 | 6.26% | 255,970,984 | 6.01% | 256,953,099 | 6.03% | 272,729,790 | 6.56% | 310,762,806 | 7.71% | 277,196,228 | 6.99% | 244,934,570 | 6.26% | 213,044,550 | 5.7% | 244,304,714 | 6.74% | 247,235,144 | 6.87% | 245,917,570 | 6.84% | 259,115,895 | 7.3% | 286,038,984 | 8.4% | 262,406,816 | 7.96% | 300,938,109 | 9.37% | 285,023,923 | 8.89% | 273,184,898 | 9.06% | 265,263,531 | 8.85% | 296,950,702 | 9.72% | 240,743,329 | 8.2% | 198,368,652 | 6.88% | 223,498,398 | 7.79% | 172,372,100 | 6.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及同業融資 | 2,183,708 | 0.05% | 1,310,800 | 0.03% | 2,097,140 | 0.05% | 1,146,340 | 0.03% | 1,969,240 | 0.04% | 1,742,740 | 0.04% | 1,414,050 | 0.03% | 1,066,080 | 0.03% | 1,014,530 | 0.02% | 714,240 | 0.02% | 1,286,730 | 0.03% | 48,485,300 | 1.24% | 42,741,220 | 1.14% | 30,384,930 | 0.84% | 22,680,614 | 0.63% | 19,737,255 | 0.55% | 16,531,702 | 0.47% | 9,565,981 | 0.28% | 1,848,902 | 0.06% | 63,611 | 0% | 263,595 | 0.01% | 275,691 | 0.01% | 61,640 | 0% | 690,090 | 0.02% | 333,951 | 0.01% | 81,996 | 0% | 69,932 | 0% | 78,933 | 0% | 82,364 | 0% | 85,159 | 0% | 88,963 | 0% | 94,285 | 0% | 95,859 | 0% | 54,972 | 0% | 57,037 | 0% | 60,038 | 0% | 63,088 | 0% | 66,278 | 0% | 69,467 | 0% | 77,985 | 0% | 80,968 | 0% | 84,090 | 0% | 70,926 | 0% | 565,305 | 0.02% | 69,243 | 0% | 71,383 | 0% | 71,257 | 0% | 75,793 | 0% | 78,151 | 0% | 74,807 | 0% | 76,758 | 0% | 78,030 | 0% |
| 透過損益按公允價值衡量之金融負債 | 13,014,872 | 0.28% | 15,068,567 | 0.32% | 13,994,041 | 0.3% | 14,321,981 | 0.31% | 18,816,901 | 0.42% | 16,361,075 | 0.37% | 11,633,098 | 0.27% | 9,331,858 | 0.22% | 14,491,297 | 0.35% | 25,345,240 | 0.63% | 17,383,721 | 0.44% | 13,895,288 | 0.36% | 8,117,688 | 0.22% | 6,733,318 | 0.19% | 11,105,260 | 0.31% | 12,292,649 | 0.34% | 21,358,927 | 0.6% | 12,673,295 | 0.37% | 11,018,723 | 0.33% | 13,828,713 | 0.43% | 34,712,214 | 1.08% | 35,450,883 | 1.18% | 35,118,762 | 1.17% | 33,359,828 | 1.09% | 32,913,908 | 1.12% | 33,301,541 | 1.16% | 34,957,994 | 1.22% | 32,849,014 | 1.24% | 34,284,380 | 1.3% | 33,591,789 | 1.3% | 34,215,064 | 1.34% | 38,624,832 | 1.5% | 23,691,418 | 0.93% | 29,357,229 | 1.16% | 30,204,128 | 1.21% | 32,653,268 | 1.32% | 30,345,870 | 1.21% | 30,065,192 | 1.22% | 25,598,847 | 1.07% | 23,373,454 | 0.99% | 23,387,572 | 0.99% | 13,376,203 | 0.57% | 13,638,486 | 0.58% | 15,747,717 | 0.68% | 15,013,079 | 0.66% | 15,004,316 | 0.68% | 15,328,655 | 0.71% | 20,523,976 | 0.96% | 21,864,965 | 1.03% | 22,270,320 | 1.06% | 22,716,261 | 1.08% | 24,227,678 | 1.15% |
| 附買回票券及債券負債 | 33,384,179 | 0.71% | 35,358,567 | 0.76% | 29,022,811 | 0.63% | 32,461,344 | 0.71% | 22,775,460 | 0.51% | 30,067,840 | 0.69% | 26,621,396 | 0.63% | 23,359,756 | 0.55% | 22,729,135 | 0.55% | 23,704,935 | 0.59% | 25,205,682 | 0.64% | 21,493,245 | 0.55% | 18,786,529 | 0.5% | 19,182,968 | 0.53% | 20,887,225 | 0.58% | 26,511,713 | 0.74% | 33,573,089 | 0.95% | 31,824,484 | 0.94% | 30,392,894 | 0.92% | 25,421,707 | 0.79% | 24,536,620 | 0.77% | 17,544,237 | 0.58% | 21,926,026 | 0.73% | 27,696,596 | 0.91% | 22,006,303 | 0.75% | 10,651,499 | 0.37% | 13,826,921 | 0.48% | 14,316,357 | 0.54% | 13,423,337 | 0.51% | 14,560,339 | 0.56% | 7,968,189 | 0.31% | 11,151,449 | 0.43% | 9,995,347 | 0.39% | 10,459,443 | 0.41% | 8,031,922 | 0.32% | 6,428,219 | 0.26% | 6,319,156 | 0.25% | 5,969,031 | 0.24% | 7,163,703 | 0.3% | 6,661,299 | 0.28% | 8,723,114 | 0.37% | 12,439,525 | 0.53% | 13,116,150 | 0.56% | 14,796,107 | 0.64% | 14,215,809 | 0.63% | 9,843,648 | 0.45% | 7,864,813 | 0.36% | 9,885,859 | 0.46% | 7,431,152 | 0.35% | 9,268,176 | 0.44% | 11,793,731 | 0.56% | 10,773,932 | 0.51% |
| 應付商業本票－淨額 | 31,857,418 | 0.68% | 36,394,273 | 0.78% | 28,596,288 | 0.62% | 29,944,143 | 0.66% | 32,288,938 | 0.73% | 30,893,234 | 0.71% | 26,865,377 | 0.63% | 23,739,370 | 0.56% | 18,642,830 | 0.45% | 23,262,896 | 0.58% | 21,765,392 | 0.55% | 23,877,121 | 0.61% | 23,877,347 | 0.64% | 22,676,486 | 0.63% | 22,770,547 | 0.63% | 20,660,054 | 0.57% | 18,952,680 | 0.53% | 17,932,269 | 0.53% | 17,445,941 | 0.53% | 15,413,823 | 0.48% | 15,655,594 | 0.49% | 15,532,422 | 0.51% | 11,613,948 | 0.39% | 15,022,995 | 0.49% | 12,172,532 | 0.41% | 26,018,945 | 0.9% | 16,944,821 | 0.59% | 22,003,202 | 0.83% | 22,968,835 | 0.87% | 23,182,271 | 0.9% | 15,202,239 | 0.59% | 15,073,435 | 0.59% | 12,596,063 | 0.5% | 14,224,591 | 0.56% | 11,715,277 | 0.47% | 12,883,478 | 0.52% | 11,984,234 | 0.48% | 11,367,509 | 0.46% | 8,337,022 | 0.35% | 13,547,447 | 0.57% | 10,693,042 | 0.45% | 7,186,655 | 0.31% | 6,238,491 | 0.27% | 5,285,430 | 0.23% | 5,791,670 | 0.26% | 5,100,992 | 0.23% | 4,589,743 | 0.21% | 4,113,519 | 0.19% | 3,802,797 | 0.18% | 3,652,661 | 0.17% | 4,274,169 | 0.2% | 4,310,701 | 0.21% |
| 應付款項 | 54,422,602 | 1.16% | 93,768,860 | 2.02% | 75,723,155 | 1.64% | 62,734,101 | 1.38% | 57,771,835 | 1.3% | 67,192,819 | 1.54% | 72,424,915 | 1.7% | 53,922,231 | 1.27% | 52,503,677 | 1.26% | 46,635,353 | 1.16% | 81,656,654 | 2.06% | 44,864,029 | 1.15% | 52,255,790 | 1.4% | 46,705,752 | 1.29% | 69,296,653 | 1.92% | 100,681,501 | 2.8% | 96,448,017 | 2.72% | 79,507,469 | 2.34% | 124,186,663 | 3.77% | 100,099,166 | 3.12% | 68,597,993 | 2.14% | 62,933,151 | 2.09% | 90,405,177 | 3.02% | 80,772,062 | 2.65% | 91,680,591 | 3.12% | 87,441,839 | 3.03% | 105,929,597 | 3.69% | 65,025,534 | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,111,382 | 0.09% | 3,797,900 | 0.08% | 4,781,042 | 0.1% | 6,349,925 | 0.14% | 5,362,667 | 0.12% | 5,100,639 | 0.12% | 3,962,877 | 0.09% | 4,932,079 | 0.12% | 4,427,299 | 0.11% | 4,190,716 | 0.1% | 3,570,978 | 0.09% | 4,524,497 | 0.12% | 4,314,378 | 0.12% | 4,264,315 | 0.12% | 3,619,129 | 0.1% | 4,164,039 | 0.12% | 3,880,722 | 0.11% | 3,767,273 | 0.11% | 3,345,647 | 0.1% | 3,251,213 | 0.1% | 3,549,024 | 0.11% | 3,049,390 | 0.1% | 3,362,193 | 0.11% | 2,272,300 | 0.07% | 2,282,290 | 0.08% | 2,139,229 | 0.07% | 1,638,687 | 0.06% | 2,492,292 | 0.09% | 2,849,800 | 0.11% | 2,567,813 | 0.1% | 2,730,274 | 0.11% | 2,035,200 | 0.08% | 1,905,454 | 0.07% | 2,057,091 | 0.08% | 2,603,748 | 0.1% | 2,898,261 | 0.12% | 2,485,846 | 0.1% | 3,189,358 | 0.13% | 2,745,166 | 0.12% | 2,107,834 | 0.09% | 1,680,981 | 0.07% | 1,835,864 | 0.08% | 2,362,165 | 0.1% | 2,614,582 | 0.11% | 2,302,121 | 0.1% | 2,797,113 | 0.13% | 2,640,058 | 0.12% | 2,409,181 | 0.11% | 1,893,892 | 0.09% | 2,265,379 | 0.11% | 1,869,854 | 0.09% | 1,331,768 | 0.06% |
| 存款及匯款 | 3,711,088,087 | 78.89% | 3,642,007,978 | 78.37% | 3,650,388,828 | 79.03% | 3,592,969,076 | 78.99% | 3,514,838,089 | 79.35% | 3,441,148,197 | 78.82% | 3,374,941,011 | 79.24% | 3,406,356,349 | 79.98% | 3,305,350,983 | 79.51% | 3,129,585,888 | 77.69% | 3,102,375,384 | 78.21% | 3,067,703,162 | 78.43% | 2,955,313,068 | 79.03% | 2,850,539,353 | 78.62% | 2,797,614,135 | 77.7% | 2,768,965,711 | 76.98% | 2,705,574,422 | 76.2% | 2,587,264,447 | 76.02% | 2,484,471,790 | 75.33% | 2,371,497,479 | 73.83% | 2,399,210,430 | 74.82% | 2,252,202,063 | 74.66% | 2,209,670,567 | 73.7% | 2,230,469,575 | 73.04% | 2,175,825,711 | 74.13% | 2,183,312,214 | 75.74% | 2,146,084,263 | 74.79% | 2,025,487,877 | 76.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 75,650,000 | 1.61% | 70,650,000 | 1.52% | 63,850,000 | 1.38% | 63,850,000 | 1.4% | 62,350,000 | 1.41% | 62,350,000 | 1.43% | 62,350,000 | 1.46% | 62,350,000 | 1.46% | 61,850,000 | 1.49% | 61,850,000 | 1.54% | 67,150,000 | 1.69% | 67,150,000 | 1.72% | 57,800,000 | 1.55% | 46,800,000 | 1.29% | 46,800,000 | 1.3% | 47,300,000 | 1.32% | 48,950,000 | 1.38% | 38,950,000 | 1.14% | 38,950,000 | 1.18% | 38,950,000 | 1.21% | 37,950,000 | 1.18% | 39,950,000 | 1.32% | 47,150,000 | 1.57% | 47,150,000 | 1.54% | 47,150,000 | 1.61% | 37,150,000 | 1.29% | 30,150,000 | 1.05% | 27,650,000 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 6,470,000 | 0.14% | 5,170,000 | 0.11% | 8,410,000 | 0.18% | 5,790,000 | 0.13% | 2,300,000 | 0.05% | 3,650,000 | 0.08% | 3,900,000 | 0.09% | 6,300,000 | 0.15% | 7,600,000 | 0.18% | 3,800,000 | 0.09% | 4,070,000 | 0.1% | 560,000 | 0.01% | 390,000 | 0.01% | 400,000 | 0.01% | 0 | 0% | 300,000 | 0.01% | 500,000 | 0.01% | 500,000 | 0.01% | 1,005,000 | 0.03% | 1,460,000 | 0.05% | 1,250,000 | 0.04% | 830,000 | 0.03% | 200,000 | 0.01% | 400,000 | 0.01% | 2,650,000 | 0.09% | 1,200,000 | 0.04% | 1,100,000 | 0.04% | 1,860,000 | 0.07% | 1,300,000 | 0.05% | 900,000 | 0.03% | 1,169,480 | 0.05% | 1,300,000 | 0.05% | 2,705,205 | 0.11% | 2,065,843 | 0.08% | 1,720,757 | 0.07% | 2,922,519 | 0.12% | 2,509,227 | 0.1% | 4,912,165 | 0.2% | 2,486,031 | 0.1% | 4,967,191 | 0.21% | 7,528,630 | 0.32% | 4,123,107 | 0.18% | 2,291,128 | 0.1% | 2,460,061 | 0.11% | 2,718,078 | 0.12% | 2,649,326 | 0.12% | 2,989,212 | 0.14% | 2,238,717 | 0.1% | 1,158,070 | 0.05% | 1,279,325 | 0.06% | 929,915 | 0.04% | 830,000 | 0.04% |
| 負債準備 | 76,034,328 | 1.62% | 74,297,174 | 1.6% | 75,078,151 | 1.63% | 74,444,525 | 1.64% | 72,207,560 | 1.63% | 72,552,074 | 1.66% | 71,353,691 | 1.68% | 70,481,968 | 1.65% | 69,762,393 | 1.68% | 71,389,807 | 1.77% | 66,027,963 | 1.66% | 62,680,035 | 1.6% | 59,249,644 | 1.58% | 57,540,845 | 1.59% | 55,241,381 | 1.53% | 53,528,414 | 1.49% | 50,507,569 | 1.42% | 46,216,012 | 1.36% | 43,803,920 | 1.33% | 43,410,349 | 1.35% | 40,253,066 | 1.26% | 37,409,847 | 1.24% | 34,701,641 | 1.16% | 31,955,075 | 1.05% | 29,783,941 | 1.01% | 26,776,375 | 0.93% | 24,899,662 | 0.87% | 21,795,995 | 0.82% | 17,960,937 | 0.68% | 15,622,322 | 0.6% | 14,907,710 | 0.58% | 14,315,094 | 0.56% | 13,385,094 | 0.53% | 12,836,715 | 0.51% | 12,636,388 | 0.51% | 12,555,479 | 0.51% | 12,895,441 | 0.52% | 12,108,226 | 0.49% | 11,979,062 | 0.5% | 11,859,736 | 0.5% | 12,847,431 | 0.55% | 20,045,011 | 0.86% | 20,059,670 | 0.86% | 19,998,811 | 0.87% | 19,756,790 | 0.87% | 18,813,494 | 0.85% | 19,099,296 | 0.88% | 19,603,211 | 0.91% | 19,534,502 | 0.92% | 18,196,299 | 0.87% | 18,162,394 | 0.86% | 18,484,185 | 0.88% |
| 保險業負債 | 71,741,506 | 1.52% | 70,034,754 | 1.51% | 70,592,353 | 1.53% | 69,968,389 | 1.54% | 67,528,373 | 1.52% | 68,124,480 | 1.56% | 66,849,029 | 1.57% | 65,580,537 | 1.54% | 64,684,430 | 1.56% | 65,771,996 | 1.63% | 60,476,273 | 1.52% | 56,939,412 | 1.46% | 53,470,876 | 1.43% | 51,512,145 | 1.42% | 49,323,974 | 1.37% | 47,626,641 | 1.32% | 44,381,753 | 1.25% | 40,592,496 | 1.19% | 38,091,362 | 1.15% | 37,713,151 | 1.17% | 34,264,224 | 1.07% | 31,514,201 | 1.04% | 28,842,396 | 0.96% | 25,891,141 | 0.85% | 23,130,226 | 0.79% | 20,720,306 | 0.72% | 18,755,977 | 0.65% | 15,030,661 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 員工福利負債準備 | 1,684,926 | 0.04% | 2,173,580 | 0.05% | 2,232,705 | 0.05% | 2,284,817 | 0.05% | 2,464,586 | 0.06% | 2,267,567 | 0.05% | 2,305,824 | 0.05% | 2,353,825 | 0.06% | 2,488,451 | 0.06% | 3,683,177 | 0.09% | 3,707,286 | 0.09% | 3,753,824 | 0.1% | 3,864,102 | 0.1% | 4,366,774 | 0.12% | 4,380,164 | 0.12% | 4,438,672 | 0.12% | 4,697,424 | 0.13% | 4,324,390 | 0.13% | 4,431,723 | 0.13% | 4,480,785 | 0.14% | 4,735,338 | 0.15% | 4,669,176 | 0.15% | 4,690,124 | 0.16% | 4,861,727 | 0.16% | 5,318,941 | 0.18% | 4,747,206 | 0.16% | 4,802,291 | 0.17% | 4,922,348 | 0.19% | 5,274,180 | 0.2% | 4,769,843 | 0.18% | 4,891,781 | 0.19% | 4,931,209 | 0.19% | 5,273,696 | 0.21% | 5,242,369 | 0.21% | 5,243,146 | 0.21% | 5,270,970 | 0.21% | 5,640,517 | 0.23% | 4,949,547 | 0.2% | 4,958,771 | 0.21% | 4,980,136 | 0.21% | 5,062,443 | 0.21% | 5,107,774 | 0.22% | 5,118,321 | 0.22% | 5,136,453 | 0.22% | 5,217,358 | 0.23% | 5,337,468 | 0.24% | 5,352,074 | 0.25% | 5,381,121 | 0.25% | 5,415,028 | 0.25% | 5,028,200 | 0.24% | 5,004,761 | 0.24% | 5,001,072 | 0.24% |
| 保證責任準備 | 1,690,733 | 0.04% | 1,340,482 | 0.03% | 1,369,159 | 0.03% | 1,369,175 | 0.03% | 1,466,118 | 0.03% | 1,315,393 | 0.03% | 1,323,901 | 0.03% | 1,507,588 | 0.04% | 1,507,312 | 0.04% | 1,107,223 | 0.03% | 1,105,076 | 0.03% | 1,208,608 | 0.03% | 1,208,020 | 0.03% | 1,073,167 | 0.03% | 963,420 | 0.03% | 883,646 | 0.02% | 883,231 | 0.02% | 853,445 | 0.03% | 833,549 | 0.03% | 786,074 | 0.02% | 761,716 | 0.02% | 729,878 | 0.02% | 694,130 | 0.02% | 682,173 | 0.02% | 678,100 | 0.02% | 679,494 | 0.02% | 652,619 | 0.02% | 652,484 | 0.02% | 879,639 | 0.03% | 779,749 | 0.03% | 779,779 | 0.03% | 779,620 | 0.03% | 779,251 | 0.03% | 795,611 | 0.03% | 798,994 | 0.03% | 798,961 | 0.03% | 799,145 | 0.03% | 797,519 | 0.03% | 795,489 | 0.03% | 795,318 | 0.03% | 795,376 | 0.03% | 555,780 | 0.02% | 555,395 | 0.02% | 558,141 | 0.02% | 558,614 | 0.02% | 495,255 | 0.02% | 493,202 | 0.02% | 489,451 | 0.02% | 553,478 | 0.03% | 554,844 | 0.03% | 557,181 | 0.03% | 559,879 | 0.03% |
| 融資承諾準備 | 671,885 | 0.01% | 611,249 | 0.01% | 575,602 | 0.01% | 563,303 | 0.01% | 615,688 | 0.01% | 623,653 | 0.01% | 615,121 | 0.01% | 742,769 | 0.02% | 750,858 | 0.02% | 446,552 | 0.01% | 438,012 | 0.01% | 513,803 | 0.01% | 514,344 | 0.01% | 441,418 | 0.01% | 421,248 | 0.01% | 418,140 | 0.01% | 398,830 | 0.01% | 389,568 | 0.01% | 396,394 | 0.01% | 379,240 | 0.01% | 444,319 | 0.01% | 436,914 | 0.01% | 440,622 | 0.01% | 456,574 | 0.01% | 603,784 | 0.02% | 613,142 | 0.02% | 673,729 | 0.02% | 1,184,002 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他準備 | 245,278 | 0.01% | 137,109 | 0% | 308,332 | 0.01% | 258,841 | 0.01% | 132,795 | 0% | 220,981 | 0.01% | 259,816 | 0.01% | 297,249 | 0.01% | 331,342 | 0.01% | 380,859 | 0.01% | 301,316 | 0.01% | 264,388 | 0.01% | 192,302 | 0.01% | 147,341 | 0% | 152,575 | 0% | 161,315 | 0% | 146,331 | 0% | 56,113 | 0% | 50,892 | 0% | 51,099 | 0% | 47,469 | 0% | 59,678 | 0% | 34,369 | 0% | 63,460 | 0% | 52,890 | 0% | 16,227 | 0% | 15,046 | 0% | 6,500 | 0% | 7,437 | 0% | 13,393 | 0% | 11,264 | 0% | 10,688 | 0% | 21,732 | 0% | 19,445 | 0% | 22,215 | 0% | 23,012 | 0% | 25,294 | 0% | 25,981 | 0% | 13,201 | 0% | 59,799 | 0% | 69,658 | 0% | 13,496 | 0% | 6,661 | 0% | 12,821 | 0% | 8,694 | 0% | 2,905 | 0% | 1,561 | 0% | 7,405 | 0% | 1,548 | 0% | 3,789 | 0% | 2,729 | 0% | 1,554 | 0% |
| 其他金融負債 | 89,163,708 | 1.9% | 90,782,124 | 1.95% | 91,577,371 | 1.98% | 92,447,452 | 2.03% | 91,967,180 | 2.08% | 92,746,109 | 2.12% | 91,087,090 | 2.14% | 85,502,745 | 2.01% | 83,204,551 | 2% | 81,978,083 | 2.04% | 68,030,149 | 1.72% | 63,599,147 | 1.63% | 60,167,237 | 1.61% | 58,407,214 | 1.61% | 59,736,363 | 1.66% | 57,300,928 | 1.59% | 58,607,245 | 1.65% | 54,614,443 | 1.6% | 53,066,282 | 1.61% | 66,190,148 | 2.06% | 60,418,879 | 1.88% | 45,460,925 | 1.51% | 51,908,582 | 1.73% | 57,417,318 | 1.88% | 60,446,492 | 2.06% | 61,128,182 | 2.12% | 60,146,528 | 2.1% | 54,173,169 | 2.04% | 53,247,326 | 2.02% | 55,814,896 | 2.16% | 59,046,733 | 2.31% | 59,177,602 | 2.31% | 61,093,064 | 2.4% | 61,684,143 | 2.44% | 48,701,431 | 1.96% | 39,558,682 | 1.6% | 45,779,650 | 1.83% | 53,991,938 | 2.19% | 67,467,581 | 2.83% | 65,895,406 | 2.8% | 66,239,808 | 2.81% | 71,633,315 | 3.08% | 76,794,090 | 3.29% | 72,408,450 | 3.14% | 66,717,864 | 2.95% | 66,530,362 | 3.01% | 69,401,585 | 3.2% | 47,944,780 | 2.23% | 35,904,635 | 1.69% | 37,540,598 | 1.79% | 38,407,550 | 1.83% | 28,124,617 | 1.34% |
| 租賃負債 | 2,569,824 | 0.05% | 2,426,121 | 0.05% | 2,457,791 | 0.05% | 2,573,178 | 0.06% | 2,485,593 | 0.06% | 2,372,189 | 0.05% | 2,377,962 | 0.06% | 2,251,133 | 0.05% | 2,322,609 | 0.06% | 2,183,154 | 0.05% | 2,280,128 | 0.06% | 2,247,508 | 0.06% | 2,240,307 | 0.06% | 2,274,807 | 0.06% | 2,355,263 | 0.07% | 2,447,157 | 0.07% | 2,484,113 | 0.07% | 2,475,650 | 0.07% | 2,551,765 | 0.08% | 2,632,589 | 0.08% | 2,700,947 | 0.08% | 2,549,694 | 0.08% | 2,300,310 | 0.08% | 2,122,190 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 8,933,614 | 0.19% | 8,823,122 | 0.19% | 8,414,097 | 0.18% | 8,434,469 | 0.19% | 8,246,092 | 0.19% | 8,255,863 | 0.19% | 8,021,351 | 0.19% | 8,009,615 | 0.19% | 7,429,024 | 0.18% | 7,043,203 | 0.17% | 6,567,363 | 0.17% | 6,582,527 | 0.17% | 6,856,515 | 0.18% | 6,834,317 | 0.19% | 6,906,473 | 0.19% | 6,759,773 | 0.19% | 7,016,966 | 0.2% | 6,892,658 | 0.2% | 6,937,417 | 0.21% | 6,920,275 | 0.22% | 7,158,840 | 0.22% | 7,171,362 | 0.24% | 7,088,495 | 0.24% | 7,019,722 | 0.23% | 6,743,561 | 0.23% | 6,662,258 | 0.23% | 6,584,112 | 0.23% | 6,471,621 | 0.24% | 6,376,202 | 0.24% | 5,726,461 | 0.22% | 5,729,769 | 0.22% | 5,729,479 | 0.22% | 5,738,127 | 0.23% | 5,739,188 | 0.23% | 5,749,110 | 0.23% | 5,744,843 | 0.23% | 5,750,527 | 0.23% | 5,772,312 | 0.23% | 5,748,725 | 0.24% | 5,760,473 | 0.24% | 5,772,703 | 0.25% | 5,786,624 | 0.25% | 5,779,570 | 0.25% | 5,781,755 | 0.25% | 5,763,392 | 0.25% | 5,742,526 | 0.26% | 5,742,650 | 0.26% | 5,762,918 | 0.27% | 5,763,377 | 0.27% | 5,732,625 | 0.27% | 5,732,640 | 0.27% | 5,761,913 | 0.27% |
| 其他負債 | 12,385,065 | 0.26% | 8,547,411 | 0.18% | 10,372,864 | 0.22% | 9,550,194 | 0.21% | 8,519,210 | 0.19% | 15,710,206 | 0.36% | 10,902,781 | 0.26% | 7,732,244 | 0.18% | 9,015,294 | 0.22% | 18,544,898 | 0.46% | 9,208,880 | 0.23% | 8,122,192 | 0.21% | 9,892,776 | 0.26% | 5,786,730 | 0.16% | 5,302,305 | 0.15% | 5,529,901 | 0.15% | 5,795,475 | 0.16% | 8,688,320 | 0.26% | 4,356,138 | 0.13% | 6,710,248 | 0.21% | 5,753,443 | 0.18% | 7,172,063 | 0.24% | 6,422,656 | 0.21% | 6,064,312 | 0.2% | 5,168,738 | 0.18% | 4,946,611 | 0.17% | 6,070,706 | 0.21% | 7,119,422 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 4,436,536,418 | 94.31% | 4,382,059,029 | 94.29% | 4,364,687,403 | 94.49% | 4,289,560,079 | 94.3% | 4,180,965,920 | 94.39% | 4,123,561,086 | 94.46% | 4,023,826,583 | 94.47% | 4,022,288,527 | 94.45% | 3,933,073,412 | 94.61% | 3,810,991,219 | 94.6% | 3,753,775,252 | 94.63% | 3,680,718,621 | 94.1% | 3,515,047,049 | 94% | 3,402,835,749 | 93.85% | 3,371,550,492 | 93.64% | 3,372,096,665 | 93.75% | 3,329,296,822 | 93.77% | 3,186,911,285 | 93.64% | 3,085,787,898 | 93.56% | 2,996,787,430 | 93.3% | 2,987,034,568 | 93.15% | 2,800,716,626 | 92.85% | 2,787,193,528 | 92.96% | 2,839,362,765 | 92.99% | 2,729,901,347 | 93.01% | 2,679,179,341 | 92.94% | 2,671,901,621 | 93.11% | 2,453,695,516 | 92.4% | 2,442,007,638 | 92.71% | 2,393,729,179 | 92.57% | 2,369,340,540 | 92.69% | 2,371,929,830 | 92.41% | 2,349,127,413 | 92.44% | 2,341,231,423 | 92.5% | 2,302,210,485 | 92.52% | 2,284,968,218 | 92.24% | 2,312,108,826 | 92.48% | 2,284,887,966 | 92.52% | 2,231,548,741 | 93.53% | 2,198,949,218 | 93.3% | 2,201,332,129 | 93.45% | 2,177,655,004 | 93.57% | 2,190,690,441 | 93.75% | 2,160,542,913 | 93.67% | 2,122,179,199 | 93.76% | 2,069,420,392 | 93.73% | 2,034,545,222 | 93.74% | 2,010,830,566 | 93.63% | 1,991,554,889 | 93.75% | 1,960,898,361 | 93.7% | 1,971,668,278 | 93.85% | 1,969,447,412 | 93.85% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 140,287,499 | 2.98% | 140,287,499 | 3.02% | 136,201,455 | 2.95% | 136,201,455 | 2.99% | 136,201,455 | 3.07% | 136,201,455 | 3.12% | 132,234,423 | 3.1% | 132,234,423 | 3.1% | 132,234,423 | 3.18% | 132,234,423 | 3.28% | 129,641,591 | 3.27% | 129,641,591 | 3.31% | 129,641,591 | 3.47% | 129,641,591 | 3.58% | 128,358,011 | 3.56% | 128,358,011 | 3.57% | 128,358,011 | 3.62% | 128,358,011 | 3.77% | 124,619,428 | 3.78% | 124,619,428 | 3.88% | 124,619,428 | 3.89% | 124,619,428 | 4.13% | 123,385,572 | 4.12% | 123,385,572 | 4.04% | 123,385,572 | 4.2% | 123,385,572 | 4.28% | 122,163,933 | 4.26% | 122,163,933 | 4.6% | 122,163,933 | 4.64% | 122,163,933 | 4.72% | 119,768,562 | 4.69% | 119,768,562 | 4.67% | 119,768,562 | 4.71% | 119,768,562 | 4.73% | 114,611,064 | 4.61% | 114,611,064 | 4.63% | 114,611,064 | 4.58% | 114,611,064 | 4.64% | 92,592,548 | 3.88% | 92,592,548 | 3.93% | 92,592,548 | 3.93% | 92,592,548 | 3.98% | 86,535,092 | 3.7% | 86,535,092 | 3.75% | 86,535,092 | 3.82% | 86,535,092 | 3.92% | 81,253,607 | 3.74% | 81,253,607 | 3.78% | 81,253,607 | 3.82% | 81,253,607 | 3.88% | 76,654,347 | 3.65% | 76,654,347 | 3.65% |
| 股本合計 | 140,287,499 | 2.98% | 140,287,499 | 3.02% | 140,287,499 | 3.04% | 136,201,455 | 2.99% | 136,201,455 | 3.07% | 136,201,455 | 3.12% | 136,201,455 | 3.2% | 132,234,423 | 3.1% | 132,234,423 | 3.18% | 132,234,423 | 3.28% | 132,234,423 | 3.33% | 129,641,591 | 3.31% | 129,641,591 | 3.47% | 129,641,591 | 3.58% | 128,358,011 | 3.56% | 128,358,011 | 3.57% | 128,358,011 | 3.62% | 128,358,011 | 3.77% | 128,358,011 | 3.89% | 124,619,428 | 3.88% | 124,619,428 | 3.89% | 124,619,428 | 4.13% | 124,619,428 | 4.16% | 123,385,572 | 4.04% | 123,385,572 | 4.2% | 123,385,572 | 4.28% | 123,385,572 | 4.3% | 122,163,933 | 4.6% | 122,163,933 | 4.64% | 122,163,933 | 4.72% | 122,163,933 | 4.78% | 119,768,562 | 4.67% | 119,768,562 | 4.71% | 119,768,562 | 4.73% | 119,768,562 | 4.81% | 114,611,064 | 4.63% | 114,611,064 | 4.58% | 114,611,064 | 4.64% | 98,611,064 | 4.13% | 92,592,548 | 3.93% | 92,592,548 | 3.93% | 92,592,548 | 3.98% | 92,592,548 | 3.96% | 86,535,092 | 3.75% | 86,535,092 | 3.82% | 86,535,092 | 3.92% | 86,535,092 | 3.99% | 81,253,607 | 3.78% | 81,253,607 | 3.82% | 81,253,607 | 3.88% | 81,253,607 | 3.87% | 76,654,347 | 3.65% |
| 資本公積 | 26,107,246 | 0.55% | 26,107,246 | 0.56% | 26,107,218 | 0.57% | 26,107,218 | 0.57% | 26,107,218 | 0.59% | 26,107,218 | 0.6% | 26,107,218 | 0.61% | 26,107,218 | 0.61% | 26,107,218 | 0.63% | 26,107,218 | 0.65% | 26,107,218 | 0.66% | 26,107,218 | 0.67% | 26,107,218 | 0.7% | 26,107,218 | 0.72% | 26,107,218 | 0.73% | 26,107,218 | 0.73% | 26,107,218 | 0.74% | 26,107,218 | 0.77% | 26,107,218 | 0.79% | 26,107,218 | 0.81% | 26,107,218 | 0.81% | 26,107,218 | 0.87% | 26,107,218 | 0.87% | 26,107,218 | 0.85% | 26,107,218 | 0.89% | 26,107,218 | 0.91% | 26,107,218 | 0.91% | 26,107,218 | 0.98% | 25,916,221 | 0.98% | 25,916,221 | 1% | 25,916,221 | 1.01% | 25,916,221 | 1.01% | 25,916,221 | 1.02% | 25,916,221 | 1.02% | 25,916,221 | 1.04% | 25,916,221 | 1.05% | 25,916,221 | 1.04% | 25,916,221 | 1.05% | 18,200,167 | 0.76% | 18,200,167 | 0.77% | 18,200,167 | 0.77% | 18,200,167 | 0.78% | 18,200,167 | 0.78% | 18,200,167 | 0.79% | 18,200,167 | 0.8% | 18,200,167 | 0.82% | 18,200,167 | 0.84% | 18,200,167 | 0.85% | 18,200,167 | 0.86% | 18,200,167 | 0.87% | 18,200,167 | 0.87% | 18,583,439 | 0.89% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 27,365,209 | 0.58% | 27,365,209 | 0.59% | 27,365,209 | 0.59% | 25,131,875 | 0.55% | 25,131,875 | 0.57% | 25,131,875 | 0.58% | 25,131,875 | 0.59% | 22,978,313 | 0.54% | 22,978,313 | 0.55% | 22,978,313 | 0.57% | 22,978,313 | 0.58% | 20,945,959 | 0.54% | 20,945,959 | 0.56% | 20,945,959 | 0.58% | 19,303,913 | 0.54% | 19,303,913 | 0.54% | 19,303,913 | 0.54% | 19,303,913 | 0.57% | 19,303,913 | 0.59% | 17,381,327 | 0.54% | 17,381,327 | 0.54% | 17,381,327 | 0.58% | 17,381,327 | 0.58% | 15,648,107 | 0.51% | 15,648,107 | 0.53% | 15,648,107 | 0.54% | 15,648,107 | 0.55% | 14,099,804 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 6,004,630 | 0.13% | 6,004,630 | 0.13% | 6,004,630 | 0.13% | 4,093,391 | 0.09% | 4,099,388 | 0.09% | 4,099,388 | 0.09% | 4,100,013 | 0.1% | 4,104,476 | 0.1% | 4,105,707 | 0.1% | 4,105,707 | 0.1% | 4,105,707 | 0.1% | 4,105,707 | 0.1% | 4,105,707 | 0.11% | 4,105,707 | 0.11% | 4,105,707 | 0.11% | 4,105,707 | 0.11% | 4,105,707 | 0.12% | 4,117,403 | 0.12% | 4,117,403 | 0.12% | 4,117,403 | 0.13% | 4,117,804 | 0.13% | 4,117,804 | 0.14% | 4,117,860 | 0.14% | 4,117,860 | 0.13% | 4,118,077 | 0.14% | 4,118,077 | 0.14% | 4,118,077 | 0.14% | 4,118,077 | 0.16% | 4,121,166 | 0.16% | 4,123,264 | 0.16% | 4,124,285 | 0.16% | 4,128,990 | 0.16% | 4,128,990 | 0.16% | 4,128,990 | 0.16% | 4,128,990 | 0.17% | 4,128,990 | 0.17% | 4,128,990 | 0.17% | 4,128,990 | 0.17% | 4,128,990 | 0.17% | 4,128,990 | 0.18% | 4,128,990 | 0.18% | 4,128,990 | 0.18% | 4,128,990 | 0.18% | 4,128,990 | 0.18% | 4,128,990 | 0.18% | 4,128,990 | 0.19% | 4,128,990 | 0.19% | 4,128,990 | 0.19% | 4,128,990 | 0.19% | 4,129,555 | 0.2% | 4,129,555 | 0.2% | 4,162,118 | 0.2% |
| 未分配盈餘（或待彌補虧損） | 45,582,459 | 0.97% | 40,701,761 | 0.88% | 33,651,189 | 0.73% | 46,666,106 | 1.03% | 39,700,981 | 0.9% | 36,464,181 | 0.84% | 30,595,929 | 0.72% | 40,732,257 | 0.96% | 34,066,986 | 0.82% | 28,911,780 | 0.72% | 22,928,457 | 0.58% | 35,123,329 | 0.9% | 30,120,717 | 0.81% | 26,447,325 | 0.73% | 35,323,105 | 0.98% | 29,427,697 | 0.82% | 24,275,020 | 0.68% | 21,173,474 | 0.62% | 16,549,955 | 0.5% | 29,479,850 | 0.92% | 26,600,766 | 0.83% | 22,785,289 | 0.76% | 17,286,820 | 0.58% | 27,489,018 | 0.9% | 22,680,541 | 0.77% | 20,212,762 | 0.7% | 15,457,114 | 0.54% | 24,227,425 | 0.91% | 19,798,613 | 0.75% | 19,635,297 | 0.76% | 14,397,849 | 0.56% | 27,600,663 | 1.08% | 23,260,285 | 0.92% | 19,371,844 | 0.77% | 14,697,604 | 0.59% | 27,998,202 | 1.13% | 23,568,431 | 0.94% | 20,193,353 | 0.82% | 16,272,438 | 0.68% | 26,177,964 | 1.11% | 22,068,989 | 0.94% | 19,666,063 | 0.84% | 16,181,070 | 0.69% | 23,106,333 | 1% | 19,446,949 | 0.86% | 17,740,618 | 0.8% | 14,827,376 | 0.68% | 21,414,042 | 1% | 18,450,625 | 0.87% | 17,534,483 | 0.84% | 15,116,549 | 0.72% | 19,518,661 | 0.93% |
| 保留盈餘合計 | 78,952,298 | 1.68% | 74,071,600 | 1.59% | 67,021,028 | 1.45% | 75,891,372 | 1.67% | 68,932,244 | 1.56% | 65,695,444 | 1.5% | 59,827,817 | 1.4% | 67,815,046 | 1.59% | 61,151,006 | 1.47% | 55,995,800 | 1.39% | 50,012,477 | 1.26% | 60,174,995 | 1.54% | 55,172,383 | 1.48% | 51,498,991 | 1.42% | 58,732,725 | 1.63% | 52,837,317 | 1.47% | 47,684,640 | 1.34% | 44,594,790 | 1.31% | 39,971,271 | 1.21% | 50,978,580 | 1.59% | 48,099,897 | 1.5% | 44,284,420 | 1.47% | 38,786,007 | 1.29% | 47,254,985 | 1.55% | 42,446,725 | 1.45% | 39,978,946 | 1.39% | 35,223,298 | 1.23% | 42,445,306 | 1.6% | 38,019,583 | 1.44% | 37,858,365 | 1.46% | 32,621,938 | 1.28% | 44,093,857 | 1.72% | 39,753,479 | 1.56% | 35,865,038 | 1.42% | 31,190,798 | 1.25% | 42,890,787 | 1.73% | 38,461,016 | 1.54% | 35,085,938 | 1.42% | 31,165,023 | 1.31% | 39,662,056 | 1.68% | 35,553,081 | 1.51% | 33,150,155 | 1.42% | 29,665,162 | 1.27% | 35,501,561 | 1.54% | 31,842,177 | 1.41% | 30,135,846 | 1.36% | 27,222,604 | 1.25% | 32,791,886 | 1.53% | 29,828,469 | 1.4% | 28,912,892 | 1.38% | 26,494,958 | 1.26% | 30,169,403 | 1.44% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 2,582,829 | 0.05% | 1,097,363 | 0.02% | 2,244,757 | 0.05% | 1,016,732 | 0.02% | (1,362,645) | -0.03% | 1,508,257 | 0.03% | (810,217) | -0.02% | (1,349,136) | -0.03% | (936,523) | -0.02% | 1,717,010 | 0.04% | (2,550,283) | -0.06% | (4,426,258) | -0.11% | (7,079,869) | -0.19% | (6,775,698) | -0.19% | (6,402,499) | -0.18% | (5,122,064) | -0.14% | (5,832,319) | -0.16% | (4,810,345) | -0.14% | (4,487,989) | -0.14% | (3,091,912) | -0.1% | (2,845,960) | -0.09% | (1,024,609) | -0.03% | (236,106) | -0.01% | (485,487) | -0.02% | (1,063,827) | -0.04% | (1,402,259) | -0.05% | (735,981) | -0.03% | (2,672,926) | -0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 27,381,699 | 0.58% | 27,161,992 | 0.58% | 27,971,329 | 0.61% | 24,696,130 | 0.54% | 21,276,317 | 0.48% | 18,424,705 | 0.42% | 19,610,657 | 0.46% | 17,561,684 | 0.41% | 15,159,940 | 0.36% | 15,330,733 | 0.38% | 16,923,184 | 0.43% | 21,315,265 | 0.54% | 18,714,351 | 0.5% | 17,293,334 | 0.48% | 17,155,002 | 0.48% | 17,558,719 | 0.49% | 16,015,462 | 0.45% | 14,089,860 | 0.41% | 15,582,734 | 0.47% | 12,992,590 | 0.4% | 18,609,148 | 0.58% | 17,257,173 | 0.57% | 17,533,677 | 0.58% | 15,235,465 | 0.5% | 13,561,497 | 0.46% | 14,113,227 | 0.49% | 12,749,085 | 0.44% | 12,765,779 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (7,894,816) | -0.17% | (3,948,070) | -0.08% | (10,155,340) | -0.22% | (5,003,504) | -0.11% | (2,731,858) | -0.06% | (5,728,406) | -0.13% | (5,414,891) | -0.13% | (5,757,230) | -0.14% | (9,391,050) | -0.23% | (13,740,843) | -0.34% | (9,655,334) | -0.24% | (2,153,766) | -0.06% | 1,966,693 | 0.05% | 5,336,640 | 0.15% | 5,181,797 | 0.14% | 5,051,643 | 0.14% | 8,889,529 | 0.25% | 8,157,287 | 0.24% | 6,856,224 | 0.21% | 3,841,523 | 0.12% | 5,118,593 | 0.16% | 4,475,189 | 0.15% | 4,142,602 | 0.14% | 2,692,105 | 0.09% | 865,887 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | (7,978,940) | -0.17% | (4,031,981) | -0.09% | (10,238,881) | -0.22% | (5,085,388) | -0.11% | (2,802,050) | -0.06% | (5,802,701) | -0.13% | (5,488,638) | -0.13% | (5,830,086) | -0.14% | (9,453,907) | -0.23% | (13,805,370) | -0.34% | (9,719,483) | -0.25% | (2,217,078) | -0.06% | 1,903,103 | 0.05% | 5,274,113 | 0.15% | 5,119,709 | 0.14% | 4,986,374 | 0.14% | 8,803,718 | 0.25% | 8,069,771 | 0.24% | 6,770,528 | 0.21% | 3,755,588 | 0.12% | 5,046,258 | 0.16% | 4,403,983 | 0.15% | 4,076,440 | 0.14% | 2,625,841 | 0.09% | 866,450 | 0.03% | 1,316,917 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具備抵損失 | 84,124 | 0% | 83,911 | 0% | 83,541 | 0% | 81,884 | 0% | 70,192 | 0% | 74,295 | 0% | 73,747 | 0% | 72,856 | 0% | 62,857 | 0% | 64,527 | 0% | 64,149 | 0% | 63,312 | 0% | 63,590 | 0% | 62,527 | 0% | 62,088 | 0% | 65,269 | 0% | 85,811 | 0% | 87,516 | 0% | 85,696 | 0% | 85,935 | 0% | 72,335 | 0% | 71,206 | 0% | 66,162 | 0% | 66,264 | 0% | (563) | 0% | (520) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險 | 8,474 | 0% | (1,630) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | 460,678 | 0.01% | 384,000 | 0.01% | 859,800 | 0.02% | 446,019 | 0.01% | 21,667 | 0% | (199,582) | 0% | (64,207) | 0% | (140,051) | 0% | (202,444) | 0% | (228,543) | -0.01% | (257,461) | -0.01% | (42,662) | 0% | 24,491 | 0% | (46,416) | 0% | 46,349 | 0% | 2,195 | 0% | (15,672) | 0% | (163,465) | 0% | (104,136) | 0% | (247,385) | -0.01% | 24,183 | 0% | (5,508) | 0% | 49,223 | 0% | 4,205 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 22,538,864 | 0.48% | 24,693,655 | 0.53% | 20,920,546 | 0.45% | 21,155,377 | 0.47% | 17,203,481 | 0.39% | 14,004,974 | 0.32% | 13,321,342 | 0.31% | 10,315,267 | 0.24% | 4,629,923 | 0.11% | 3,078,357 | 0.08% | 4,460,106 | 0.11% | 14,692,579 | 0.38% | 13,625,666 | 0.36% | 15,807,860 | 0.44% | 15,980,649 | 0.44% | 17,490,493 | 0.49% | 19,057,000 | 0.54% | 17,273,337 | 0.51% | 17,846,833 | 0.54% | 13,494,816 | 0.42% | 20,905,964 | 0.65% | 20,702,245 | 0.69% | 21,489,396 | 0.72% | 17,446,288 | 0.57% | 13,363,557 | 0.46% | 14,027,365 | 0.49% | 13,024,699 | 0.45% | 11,062,304 | 0.42% | 5,682,906 | 0.22% | 5,801,612 | 0.22% | 5,823,112 | 0.23% | 4,935,414 | 0.19% | 6,336,770 | 0.25% | 7,810,648 | 0.31% | 8,868,369 | 0.36% | 8,441,964 | 0.34% | 8,651,604 | 0.35% | 8,782,735 | 0.36% | 6,101,016 | 0.26% | 7,114,934 | 0.3% | 7,598,954 | 0.32% | 5,323,246 | 0.23% | 5,047,219 | 0.22% | 5,194,909 | 0.23% | 4,151,813 | 0.18% | 3,091,461 | 0.14% | 3,338,202 | 0.15% | 3,987,027 | 0.19% | 2,861,248 | 0.13% | 2,834,519 | 0.14% | 2,760,348 | 0.13% | 3,083,165 | 0.15% |
| 歸屬於母公司業主之權益合計 | 267,885,907 | 5.69% | 265,160,000 | 5.71% | 254,336,291 | 5.51% | 259,355,422 | 5.7% | 248,444,398 | 5.61% | 242,009,091 | 5.54% | 235,457,832 | 5.53% | 236,471,954 | 5.55% | 224,122,570 | 5.39% | 217,415,798 | 5.4% | 212,814,224 | 5.37% | 230,616,383 | 5.9% | 224,546,858 | 6% | 223,055,660 | 6.15% | 229,178,603 | 6.36% | 224,793,039 | 6.25% | 221,206,869 | 6.23% | 216,333,356 | 6.36% | 212,283,333 | 6.44% | 215,200,042 | 6.7% | 219,732,507 | 6.85% | 215,713,311 | 7.15% | 211,002,049 | 7.04% | 214,194,063 | 7.01% | 205,303,072 | 6.99% | 203,499,101 | 7.06% | 197,740,787 | 6.89% | 201,778,761 | 7.6% | 191,782,643 | 7.28% | 191,740,131 | 7.42% | 186,525,204 | 7.3% | 194,714,054 | 7.59% | 191,775,032 | 7.55% | 189,360,469 | 7.48% | 185,743,950 | 7.46% | 191,860,036 | 7.75% | 187,639,905 | 7.51% | 184,395,958 | 7.47% | 154,077,270 | 6.46% | 157,569,705 | 6.69% | 153,944,750 | 6.53% | 149,266,116 | 6.41% | 145,505,096 | 6.23% | 145,431,729 | 6.31% | 140,729,249 | 6.22% | 137,962,566 | 6.25% | 135,296,065 | 6.23% | 136,232,687 | 6.34% | 132,143,491 | 6.22% | 131,201,185 | 6.27% | 128,709,080 | 6.13% | 128,490,354 | 6.12% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 268,324 | 0.01% | 263,688 | 0.01% | 265,783 | 0.01% | 232,847 | 0.01% | 253,890 | 0.01% | 352,254 | 0.01% | 353,559 | 0.01% | 345,638 | 0.01% | 347,081 | 0.01% | 371,268 | 0.02% | 383,387 | 0.02% | 423,966 | 0.02% | 431,804 | 0.02% | 457,903 | 0.02% | 473,330 | 0.02% | 475,371 | 0.02% | 476,904 | 0.02% | 525,905 | 0.02% | 525,005 | 0.02% | 570,763 | 0.03% | 580,508 | 0.03% | 632,578 | 0.03% | 595,869 | 0.03% | 660,318 | 0.03% | ||
| 權益總額 | 267,885,907 | 5.69% | 265,160,000 | 5.71% | 254,336,291 | 5.51% | 259,355,422 | 5.7% | 248,444,398 | 5.61% | 242,009,091 | 5.54% | 235,457,832 | 5.53% | 236,471,954 | 5.55% | 224,122,570 | 5.39% | 217,415,798 | 5.4% | 212,814,224 | 5.37% | 230,616,383 | 5.9% | 224,546,858 | 6% | 223,055,660 | 6.15% | 229,178,603 | 6.36% | 224,793,039 | 6.25% | 221,206,869 | 6.23% | 216,333,356 | 6.36% | 212,283,333 | 6.44% | 215,200,042 | 6.7% | 219,732,507 | 6.85% | 215,713,311 | 7.15% | 211,002,049 | 7.04% | 214,194,063 | 7.01% | 205,303,072 | 6.99% | 203,499,101 | 7.06% | 197,740,787 | 6.89% | 201,778,761 | 7.6% | 192,050,967 | 7.29% | 192,003,819 | 7.43% | 186,790,987 | 7.31% | 194,946,901 | 7.59% | 192,028,922 | 7.56% | 189,712,723 | 7.5% | 186,097,509 | 7.48% | 192,205,674 | 7.76% | 187,986,986 | 7.52% | 184,767,226 | 7.48% | 154,460,657 | 6.47% | 157,993,671 | 6.7% | 154,376,554 | 6.55% | 149,724,019 | 6.43% | 145,978,426 | 6.25% | 145,907,100 | 6.33% | 141,206,153 | 6.24% | 138,488,471 | 6.27% | 135,821,070 | 6.26% | 136,803,450 | 6.37% | 132,723,999 | 6.25% | 131,833,763 | 6.3% | 129,304,949 | 6.15% | 129,150,672 | 6.15% |
| 負債及權益總計 | 4,704,422,325 | 100% | 4,647,219,029 | 100% | 4,619,023,694 | 100% | 4,548,915,501 | 100% | 4,429,410,318 | 100% | 4,365,570,177 | 100% | 4,259,284,415 | 100% | 4,258,760,481 | 100% | 4,157,195,982 | 100% | 4,028,407,017 | 100% | 3,966,589,476 | 100% | 3,911,335,004 | 100% | 3,739,593,907 | 100% | 3,625,891,409 | 100% | 3,600,729,095 | 100% | 3,596,889,704 | 100% | 3,550,503,691 | 100% | 3,403,244,641 | 100% | 3,298,071,231 | 100% | 3,211,987,472 | 100% | 3,206,767,075 | 100% | 3,016,429,937 | 100% | 2,998,195,577 | 100% | 3,053,556,828 | 100% | 2,935,204,419 | 100% | 2,882,678,442 | 100% | 2,869,642,408 | 100% | 2,655,474,277 | 100% | 2,634,058,605 | 100% | 2,585,732,998 | 100% | 2,556,131,527 | 100% | 2,566,876,731 | 100% | 2,541,156,335 | 100% | 2,530,944,146 | 100% | 2,488,307,994 | 100% | 2,477,173,892 | 100% | 2,500,095,812 | 100% | 2,469,655,192 | 100% | 2,386,009,398 | 100% | 2,356,942,889 | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% |
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