2897
9.96
TWD+0.06 (0.61%)
2025.04.02收盤
王道銀行－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2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9,401,107 | 1.38% | 6,907,028 | 1.02% | 9,878,222 | 1.47% | 7,559,906 | 1.17% | 5,555,800 | 0.89% | 7,777,593 | 1.25% | 7,958,646 | 1.32% | 7,270,159 | 1.2% | 6,414,978 | 1.11% | 11,450,774 | 1.91% | 11,908,794 | 2.07% | 8,493,631 | 1.49% | 11,779,386 | 2.05% | 10,821,501 | 1.83% | 11,000,195 | 1.96% | 8,702,657 | 1.54% | 9,621,739 | 1.67% | 8,560,396 | 1.44% | 6,696,015 | 1.17% | 5,465,661 | 0.98% | 6,570,002 | 1.17% | 6,843,618 | 1.21% | 5,628,225 | 1% | 6,055,568 | 1.07% | 9,227,068 | 1.64% | 8,029,528 | 1.44% | 7,815,339 | 1.44% | 7,517,968 | 1.37% | 6,625,973 | 1.23% | 6,814,762 | 1.25% | 6,714,626 | 1.31% | 7,193,791 | 1.47% | 5,979,980 | 1.2% | 7,942,806 | 1.59% | 6,298,978 | 1.24% | 8,499,875 | 7,850,486 | 1.62% | 7,103,633 | 5,449,741 | 1.2% | 8,481,873 | 1.98% | 8,798,720 | 2.13% | 5,219,249 | 1.33% | 4,078,893 | 1.09% | 2,631,296 | 0.75% | 1,273,419 | 0.37% | ||
| 存放央行及拆借銀行同業 | 19,486,537 | 2.85% | 18,226,220 | 2.69% | 27,109,090 | 4.03% | 21,477,952 | 3.31% | 23,520,359 | 3.75% | 20,248,101 | 3.26% | 20,328,940 | 3.37% | 16,677,723 | 2.76% | 17,785,790 | 3.08% | 16,945,203 | 2.82% | 15,870,195 | 2.76% | 12,104,523 | 2.12% | 12,981,310 | 2.26% | 20,242,466 | 3.43% | 13,481,326 | 2.41% | 19,777,779 | 3.51% | 18,125,019 | 3.15% | 19,576,030 | 3.3% | 22,462,176 | 3.92% | 22,236,319 | 3.98% | 19,311,763 | 3.44% | 22,693,174 | 4.03% | 21,638,512 | 3.84% | 26,564,189 | 4.67% | 22,607,002 | 4.02% | 27,846,533 | 4.98% | 21,349,324 | 3.92% | 31,884,580 | 5.82% | 11,506,456 | 2.13% | 15,118,115 | 2.77% | 15,640,323 | 3.05% | 14,101,688 | 2.89% | 17,126,977 | 3.45% | 18,793,988 | 3.77% | 14,444,631 | 2.84% | 16,699,237 | 9,028,597 | 1.86% | 19,493,546 | 14,392,186 | 3.18% | 18,711,447 | 4.37% | 8,815,560 | 2.14% | 9,202,531 | 2.34% | 6,451,752 | 1.73% | 7,174,806 | 2.06% | 6,020,423 | 1.74% | ||
| 透過損益按公允價值衡量之金融資產 | 184,911,881 | 27.07% | 188,614,668 | 27.8% | 170,609,695 | 25.36% | 164,065,960 | 25.31% | 154,882,250 | 24.71% | 151,203,755 | 24.36% | 145,240,730 | 24.08% | 153,758,429 | 25.42% | 144,850,687 | 25.09% | 145,898,658 | 24.3% | 138,419,740 | 24.07% | 149,466,133 | 26.18% | 151,899,447 | 26.41% | 172,321,474 | 29.21% | 151,473,563 | 27.04% | 150,247,912 | 26.64% | 162,494,696 | 28.24% | 171,739,616 | 28.99% | 158,658,657 | 27.66% | 156,817,349 | 28.07% | 172,913,193 | 30.84% | 167,442,850 | 29.71% | 162,906,805 | 28.88% | 166,995,053 | 29.38% | 151,512,614 | 26.97% | 140,870,916 | 25.19% | 140,919,461 | 25.89% | 146,072,870 | 26.65% | 154,136,983 | 28.51% | 153,199,453 | 28.05% | 146,121,637 | 28.46% | 142,413,961 | 29.18% | 147,722,285 | 29.73% | 155,891,752 | 31.29% | 159,043,978 | 31.25% | 148,298,719 | 159,501,055 | 32.82% | 153,228,116 | 149,312,953 | 32.97% | 138,404,925 | 32.33% | 149,413,013 | 36.23% | 146,282,464 | 37.22% | 145,629,564 | 39.08% | 125,673,051 | 36.04% | 135,209,829 | 38.98% | ||
| 透過其他綜合損益按公允價值衡量之金融資產 | 167,848,261 | 24.57% | 168,842,040 | 24.89% | 173,035,649 | 25.72% | 170,762,410 | 26.34% | 170,682,918 | 27.23% | 167,482,826 | 26.99% | 160,447,332 | 26.6% | 163,862,926 | 27.09% | 155,223,551 | 26.89% | 159,927,829 | 26.64% | 167,518,164 | 29.14% | 185,663,075 | 32.52% | 191,156,680 | 33.24% | 179,721,441 | 30.46% | 175,547,128 | 31.34% | 176,817,433 | 31.36% | 172,509,235 | 29.98% | 169,792,092 | 28.66% | 162,796,688 | 28.38% | 148,416,400 | 26.57% | 142,112,770 | 25.35% | 136,944,017 | 24.29% | 142,976,631 | 25.35% | 144,311,061 | 25.39% | 149,952,752 | 26.69% | 153,532,738 | 27.45% | 145,927,707 | 26.81% | 148,219,316 | 27.04% | ||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 25,955,538 | 3.8% | 25,386,799 | 3.74% | 25,505,719 | 3.79% | 26,794,827 | 4.13% | 25,859,398 | 4.13% | 25,321,815 | 4.08% | 26,870,632 | 4.46% | 32,025,754 | 5.29% | 25,665,306 | 4.45% | 22,350,852 | 3.72% | 9,537,498 | 1.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 0.09% | 499,968 | 0.09% | 499,939 | 0.09% | 499,911 | 0.09% | 499,880 | 0.09% | 499,850 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 7,932,028 | 1.16% | 6,090,247 | 0.9% | 6,488,166 | 0.96% | 2,644,534 | 0.41% | 2,865,025 | 0.46% | 3,525,729 | 0.57% | 2,182,640 | 0.36% | 2,252,156 | 0.37% | 3,951,999 | 0.68% | 3,320,716 | 0.55% | 4,464,163 | 0.78% | 4,214,167 | 0.74% | 5,364,108 | 0.93% | 6,155,319 | 1.04% | 6,934,804 | 1.24% | 5,984,029 | 1.06% | 4,732,882 | 0.82% | 7,322,042 | 1.24% | 4,010,578 | 0.7% | 748,000 | 0.13% | 100,013 | 0.02% | 2,190,130 | 0.39% | 860,000 | 0.15% | 300,000 | 0.05% | 991,363 | 0.18% | 2,970,543 | 0.53% | 6,071,916 | 1.12% | 5,711,661 | 1.04% | 5,682,864 | 1.05% | 3,249,616 | 0.6% | 5,120,810 | 1% | 1,298,392 | 0.27% | 200,092 | 0.04% | 2,100,615 | 0.42% | 5,964,066 | 1.17% | 299,044 | 4,100,000 | 0.84% | 550,676 | 2,750,996 | 0.61% | 1,750,739 | 0.41% | 4,174,595 | 1.01% | 1,358,800 | 0.35% | 4,429,629 | 1.19% | 2,142,065 | 0.61% | 2,119,714 | 0.61% | ||
| 應收款項－淨額 | 4,088,068 | 0.6% | 3,648,516 | 0.54% | 3,993,125 | 0.59% | 5,527,665 | 0.85% | 4,605,691 | 0.73% | 5,095,851 | 0.82% | 5,817,657 | 0.96% | 4,318,904 | 0.71% | 3,691,557 | 0.64% | 21,868,179 | 3.64% | 21,115,711 | 3.67% | 20,084,459 | 3.52% | 20,076,514 | 3.49% | 19,555,973 | 3.31% | 17,720,966 | 3.16% | 15,419,104 | 2.73% | 14,952,859 | 2.6% | 14,441,372 | 2.44% | 15,063,043 | 2.63% | 15,135,872 | 2.71% | 16,483,174 | 2.94% | 21,517,160 | 3.82% | 16,791,523 | 2.98% | 17,921,549 | 3.15% | 20,829,951 | 3.71% | 20,775,623 | 3.71% | 19,631,594 | 3.61% | 19,069,879 | 3.48% | 21,202,093 | 3.92% | 21,874,973 | 4.01% | 19,871,693 | 3.87% | 18,338,536 | 3.76% | 19,046,408 | 3.83% | 18,175,637 | 3.65% | 21,035,859 | 4.13% | 20,649,413 | 19,936,931 | 4.1% | 21,338,883 | 20,132,390 | 4.45% | 16,292,701 | 3.81% | 13,057,335 | 3.17% | 14,918,975 | 3.8% | 12,969,690 | 3.48% | 11,342,545 | 3.25% | 12,992,118 | 3.75% | ||
| 本期所得稅資產 | 710,461 | 0.1% | 633,287 | 0.09% | 664,241 | 0.1% | 600,396 | 0.09% | 625,032 | 0.1% | 530,665 | 0.09% | 294,367 | 0.05% | 324,826 | 0.05% | 299,379 | 0.05% | 269,002 | 0.04% | 196,673 | 0.03% | 272,463 | 0.05% | 324,529 | 0.06% | 299,261 | 0.05% | 314,717 | 0.06% | 347,218 | 0.06% | 362,328 | 0.06% | 376,882 | 0.06% | 381,968 | 0.07% | 439,455 | 0.08% | 422,886 | 0.08% | 421,433 | 0.07% | 403,038 | 0.07% | 356,046 | 0.06% | 381,082 | 0.07% | 401,326 | 0.07% | 277,131 | 0.05% | 323,562 | 0.06% | 301,362 | 0.06% | 319,580 | 0.06% | 200,369 | 0.04% | 202,941 | 0.04% | 200,582 | 0.04% | 187,287 | 0.04% | 145,009 | 0.03% | 162,260 | 207,351 | 0.04% | 275,895 | 117,792 | 0.03% | 208,147 | 0.05% | 114,096 | 0.03% | 148,287 | 0.04% | 57,574 | 0.02% | 157,690 | 0.05% | 140,939 | 0.04% | ||
| 貼現及放款－淨額 | 247,488,056 | 36.23% | 244,928,763 | 36.1% | 240,170,227 | 35.7% | 233,548,232 | 36.03% | 222,933,448 | 35.57% | 224,044,809 | 36.1% | 218,849,687 | 36.29% | 209,060,594 | 34.56% | 204,312,972 | 35.39% | 208,771,280 | 34.78% | 196,802,143 | 34.23% | 182,030,373 | 31.88% | 172,727,589 | 30.04% | 171,932,351 | 29.14% | 174,734,520 | 31.2% | 177,431,625 | 31.46% | 183,710,973 | 31.93% | 191,333,494 | 32.29% | 194,231,869 | 33.86% | 200,117,346 | 35.82% | 194,246,229 | 34.64% | 196,690,740 | 34.89% | 203,496,865 | 36.07% | 196,600,313 | 34.59% | 197,338,050 | 35.12% | 196,129,041 | 35.07% | 193,973,601 | 35.63% | 181,553,851 | 33.12% | 180,086,186 | 33.31% | 176,784,262 | 32.37% | 169,896,728 | 33.09% | 159,122,077 | 32.61% | 162,544,641 | 32.71% | 150,020,226 | 30.11% | 149,339,880 | 29.34% | 142,823,850 | 146,443,247 | 30.13% | 143,502,262 | 138,417,721 | 30.57% | 131,025,730 | 30.61% | 126,086,634 | 30.58% | 115,354,251 | 29.35% | 94,441,749 | 25.34% | 88,305,749 | 25.32% | 85,442,340 | 24.63% | ||
| 採用權益法之投資－淨額 | 6,975,022 | 1.02% | 7,069,168 | 1.04% | 7,010,830 | 1.04% | 7,089,503 | 1.09% | 6,994,838 | 1.12% | 7,092,525 | 1.14% | 6,944,807 | 1.15% | 7,315,670 | 1.21% | 7,241,771 | 1.25% | 971,370 | 0.16% | 1,016,553 | 0.18% | 992,387 | 0.17% | 880,879 | 0.15% | 800,064 | 0.14% | 743,968 | 0.13% | 785,323 | 0.14% | 789,863 | 0.14% | 863,564 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 107,981 | 0.02% | 103,275 | 0.02% | 107,611 | 0.02% | 163,894 | 170,642 | 0.04% | 167,659 | 190,487 | 0.04% | 268,834 | 0.06% | 332,981 | 0.08% | 394,431 | 0.1% | 370,578 | 0.1% | 404,533 | 0.12% | 435,569 | 0.13% | ||||||||||||||||||||||
| 其他金融資產－淨額 | 1,098,205 | 0.16% | 1,056,760 | 0.16% | 1,099,458 | 0.16% | 1,071,844 | 0.17% | 1,059,166 | 0.17% | 1,153,810 | 0.19% | 1,102,503 | 0.18% | 1,079,411 | 0.18% | 785,669 | 0.14% | 882,952 | 0.15% | 728,107 | 0.13% | 344,241 | 0.06% | 875,733 | 0.15% | 882,004 | 0.15% | 879,839 | 0.16% | 910,524 | 0.16% | 858,462 | 0.15% | 1,395,559 | 0.24% | 2,314,252 | 0.4% | 1,936,535 | 0.35% | 1,229,503 | 0.22% | 1,547,696 | 0.27% | 1,550,145 | 0.27% | 1,335,384 | 0.23% | 1,329,918 | 0.24% | 985,803 | 0.18% | 602,254 | 0.11% | 291,258 | 0.05% | 1,183,491 | 0.22% | 1,290,631 | 0.24% | 1,674,648 | 0.33% | 1,452,406 | 0.3% | 1,520,931 | 0.31% | 1,871,967 | 0.38% | 1,678,913 | 0.33% | 1,708,221 | 1,837,635 | 0.38% | 2,234,177 | 2,321,032 | 0.51% | 2,746,204 | 0.64% | 2,959,314 | 0.72% | 2,664,823 | 0.68% | 2,506,842 | 0.67% | 2,961,251 | 0.85% | 4,054,788 | 1.17% | ||
| 不動產及設備－淨額 | 2,379,140 | 0.35% | 2,349,235 | 0.35% | 2,346,828 | 0.35% | 2,377,660 | 0.37% | 2,389,637 | 0.38% | 2,387,019 | 0.38% | 2,401,188 | 0.4% | 2,378,594 | 0.39% | 2,405,135 | 0.42% | 2,495,620 | 0.42% | 2,506,229 | 0.44% | 2,536,968 | 0.44% | 2,545,050 | 0.44% | 2,591,330 | 0.44% | 2,609,219 | 0.47% | 2,634,581 | 0.47% | 2,672,567 | 0.46% | 2,702,314 | 0.46% | 2,747,173 | 0.48% | 2,829,375 | 0.51% | 2,854,194 | 0.51% | 2,855,401 | 0.51% | 2,882,430 | 0.51% | 2,917,773 | 0.51% | 2,951,660 | 0.53% | 2,938,059 | 0.53% | 2,949,507 | 0.54% | 2,997,417 | 0.55% | 3,084,952 | 0.57% | 3,044,772 | 0.56% | 3,996,428 | 0.78% | 3,911,374 | 0.8% | 3,771,171 | 0.76% | 3,570,752 | 0.72% | 3,271,689 | 0.64% | 3,087,482 | 3,017,250 | 0.62% | 2,922,195 | 2,924,643 | 0.65% | 2,942,980 | 0.69% | 2,896,501 | 0.7% | 2,776,274 | 0.71% | 2,712,108 | 0.73% | 2,746,881 | 0.79% | 2,754,996 | 0.79% | ||
| 使用權資產－淨額 | 409,387 | 0.06% | 437,786 | 0.06% | 444,529 | 0.07% | 449,459 | 0.07% | 446,591 | 0.07% | 413,686 | 0.07% | 436,864 | 0.07% | 401,296 | 0.07% | 420,124 | 0.07% | 390,764 | 0.07% | 333,718 | 0.06% | 307,201 | 0.05% | 332,938 | 0.06% | 359,872 | 0.06% | 380,261 | 0.07% | 391,304 | 0.07% | 429,678 | 0.07% | 421,007 | 0.07% | 459,125 | 0.08% | 468,478 | 0.08% | 485,426 | 0.09% | 540,855 | 0.1% | 463,333 | 0.08% | 501,758 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 1,743,557 | 0.26% | 1,670,508 | 0.25% | 1,676,347 | 0.25% | 1,657,119 | 0.26% | 1,675,179 | 0.27% | 1,751,674 | 0.28% | 1,737,331 | 0.29% | 1,766,077 | 0.29% | 1,809,664 | 0.31% | 1,932,100 | 0.32% | 1,910,501 | 0.33% | 1,918,278 | 0.34% | 1,946,051 | 0.34% | 2,000,660 | 0.34% | 2,046,373 | 0.37% | 2,139,728 | 0.38% | 2,207,244 | 0.38% | 2,222,939 | 0.38% | 2,260,082 | 0.39% | 2,285,938 | 0.41% | 2,319,547 | 0.41% | 2,372,691 | 0.42% | 2,404,746 | 0.43% | 2,418,276 | 0.43% | 2,457,300 | 0.44% | 2,455,429 | 0.44% | 2,486,980 | 0.46% | 2,416,215 | 0.44% | 2,403,367 | 0.44% | 2,449,535 | 0.45% | 1,419,247 | 0.28% | 1,422,682 | 0.29% | 1,499,011 | 0.3% | 1,442,389 | 0.29% | 1,489,224 | 0.29% | 1,366,947 | 1,408,773 | 0.29% | 1,397,280 | 1,255,610 | 0.28% | 1,283,828 | 0.3% | 1,210,433 | 0.29% | 1,210,533 | 0.31% | 1,216,516 | 0.33% | 1,179,812 | 0.34% | 1,214,734 | 0.35% | ||
| 遞延所得稅資產 | 848,532 | 0.12% | 724,700 | 0.11% | 999,504 | 0.15% | 996,483 | 0.15% | 959,517 | 0.15% | 1,121,110 | 0.18% | 986,018 | 0.16% | 972,887 | 0.16% | 1,125,574 | 0.19% | 1,309,965 | 0.22% | 1,205,468 | 0.21% | 1,050,492 | 0.18% | 900,743 | 0.16% | 896,040 | 0.15% | 890,843 | 0.16% | 872,075 | 0.15% | 895,887 | 0.16% | 773,271 | 0.13% | 714,975 | 0.12% | 812,454 | 0.15% | 734,542 | 0.13% | 658,843 | 0.12% | 699,844 | 0.12% | 681,164 | 0.12% | 672,656 | 0.12% | 607,052 | 0.11% | 688,476 | 0.13% | 713,739 | 0.13% | 582,334 | 0.11% | 571,680 | 0.1% | 558,178 | 0.11% | 654,898 | 0.13% | 565,263 | 0.11% | 676,349 | 0.14% | 603,456 | 0.12% | 535,232 | 554,623 | 0.11% | 521,058 | 511,333 | 0.11% | 539,315 | 0.13% | 530,001 | 0.13% | 539,048 | 0.14% | 517,551 | 0.14% | 541,646 | 0.16% | 385,920 | 0.11% | ||
| 其他資產－淨額 | 1,809,374 | 0.26% | 1,861,619 | 0.27% | 1,713,618 | 0.25% | 1,662,883 | 0.26% | 1,694,152 | 0.27% | 1,475,909 | 0.24% | 1,537,634 | 0.25% | 1,381,178 | 0.23% | 1,358,976 | 0.24% | 1,524,328 | 0.25% | 1,433,528 | 0.25% | 1,430,283 | 0.25% | 1,289,712 | 0.22% | 1,393,208 | 0.24% | 1,344,354 | 0.24% | 1,452,187 | 0.26% | 1,050,198 | 0.18% | 956,711 | 0.16% | 877,587 | 0.15% | 907,728 | 0.16% | 916,774 | 0.16% | 958,332 | 0.17% | 904,948 | 0.16% | 930,248 | 0.16% | 1,090,219 | 0.19% | 1,259,226 | 0.23% | 1,166,696 | 0.21% | 901,903 | 0.16% | ||||||||||||||||||||||||||||||||||
| 資產總計 | 683,085,154 | 100% | 678,447,344 | 100% | 672,745,248 | 100% | 648,286,833 | 100% | 626,749,001 | 100% | 620,626,877 | 100% | 603,136,976 | 100% | 604,846,584 | 100% | 577,343,132 | 100% | 600,309,592 | 100% | 574,967,185 | 100% | 570,908,674 | 100% | 575,080,669 | 100% | 589,972,964 | 100% | 560,102,076 | 100% | 563,913,479 | 100% | 575,413,630 | 100% | 592,477,289 | 100% | 573,674,188 | 100% | 558,616,910 | 100% | 560,700,016 | 100% | 563,676,940 | 100% | 564,107,045 | 100% | 568,388,350 | 100% | 561,841,574 | 100% | 559,301,728 | 100% | 544,359,866 | 100% | 548,174,069 | 100% | 540,572,021 | 100% | 546,086,835 | 100% | 513,473,196 | 100% | 487,985,782 | 100% | 496,884,750 | 100% | 498,180,195 | 100% | 508,954,371 | 100% | 480,576,906 | 485,986,142 | 100% | 479,184,945 | 452,839,237 | 100% | 428,063,498 | 100% | 412,379,569 | 100% | 393,029,533 | 100% | 372,635,299 | 100% | 348,697,280 | 100% | 346,866,151 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 38,651,705 | 5.66% | 65,982,225 | 9.73% | 34,997,706 | 5.2% | 43,354,829 | 6.69% | 30,339,249 | 4.84% | 36,744,811 | 5.92% | 30,681,675 | 5.09% | 26,183,278 | 4.33% | 23,427,644 | 4.06% | 38,481,971 | 6.41% | 28,348,615 | 4.93% | 28,805,508 | 5.05% | 27,876,301 | 4.85% | 38,573,210 | 6.54% | 27,802,498 | 4.96% | 24,164,498 | 4.29% | 28,479,755 | 4.95% | 46,438,619 | 7.84% | 52,049,753 | 9.07% | 45,472,746 | 8.14% | 43,439,398 | 7.75% | 45,089,241 | 8% | 38,686,001 | 6.86% | 32,543,390 | 5.73% | 55,529,376 | 9.88% | 58,101,637 | 10.39% | 64,407,013 | 11.83% | 66,902,873 | 12.2% | ||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 1,364,632 | 0.2% | 1,409,847 | 0.21% | 1,032,414 | 0.15% | 938,570 | 0.14% | 1,401,705 | 0.22% | 786,270 | 0.13% | 894,063 | 0.15% | 590,935 | 0.1% | 1,008,165 | 0.17% | 878,041 | 0.15% | 927,299 | 0.16% | 662,588 | 0.12% | 441,337 | 0.08% | 343,206 | 0.06% | 447,743 | 0.08% | 440,044 | 0.08% | 790,298 | 0.14% | 535,931 | 0.09% | 394,302 | 0.07% | 447,785 | 0.08% | 533,582 | 0.1% | 281,036 | 0.05% | 329,172 | 0.06% | 475,034 | 0.08% | 793,272 | 0.14% | 1,106,642 | 0.2% | 1,242,155 | 0.23% | 1,030,483 | 0.19% | 791,018 | 0.15% | 2,154,232 | 0.39% | 1,133,273 | 0.22% | 2,028,307 | 0.42% | 2,377,872 | 0.48% | 2,370,067 | 0.48% | 3,798,614 | 0.75% | 4,095,915 | 6,277,074 | 1.29% | 7,061,637 | 4,747,437 | 1.05% | 5,795,508 | 1.35% | 2,588,647 | 0.63% | 2,399,922 | 0.61% | 3,038,754 | 0.82% | 1,860,459 | 0.53% | 2,232,092 | 0.64% | ||
| 附買回票券及債券負債 | 215,304,631 | 31.52% | 188,875,503 | 27.84% | 207,281,562 | 30.81% | 187,921,308 | 28.99% | 194,087,268 | 30.97% | 186,676,164 | 30.08% | 173,441,555 | 28.76% | 187,418,764 | 30.99% | 180,156,757 | 31.2% | 165,813,028 | 27.62% | 160,590,781 | 27.93% | 178,014,092 | 31.18% | 187,952,616 | 32.68% | 186,545,736 | 31.62% | 172,657,250 | 30.83% | 178,306,779 | 31.62% | 181,165,826 | 31.48% | 179,908,518 | 30.37% | 158,289,087 | 27.59% | 154,382,338 | 27.64% | 159,553,385 | 28.46% | 167,610,826 | 29.74% | 157,370,894 | 27.9% | 163,879,603 | 28.83% | 151,446,900 | 26.96% | 153,722,301 | 27.48% | 148,410,612 | 27.26% | 171,560,818 | 31.3% | 189,821,968 | 35.12% | 176,232,186 | 32.27% | 173,317,016 | 33.75% | 160,874,496 | 32.97% | 163,304,781 | 32.87% | 150,552,855 | 30.22% | 170,631,553 | 33.53% | 153,309,801 | 171,238,096 | 35.24% | 158,789,130 | 153,957,494 | 34% | 136,519,486 | 31.89% | 158,594,235 | 38.46% | 152,552,307 | 38.81% | 158,222,935 | 42.46% | 146,953,665 | 42.14% | 152,779,419 | 44.05% | ||
| 應付款項 | 5,996,974 | 0.88% | 5,888,797 | 0.87% | 11,646,571 | 1.73% | 7,254,047 | 1.12% | 5,232,200 | 0.83% | 4,328,203 | 0.7% | 6,019,358 | 1% | 4,778,223 | 0.79% | 3,272,901 | 0.57% | 5,512,408 | 0.92% | 5,640,750 | 0.98% | 2,312,106 | 0.4% | 2,467,406 | 0.43% | 2,750,156 | 0.47% | 5,922,265 | 1.06% | 3,560,001 | 0.63% | 2,740,642 | 0.48% | 2,451,471 | 0.41% | 4,748,158 | 0.83% | 2,802,811 | 0.5% | 3,744,206 | 0.67% | 5,975,252 | 1.06% | 5,117,478 | 0.91% | 4,984,563 | 0.88% | 5,636,437 | 1% | 5,081,898 | 0.91% | 6,199,670 | 1.14% | 5,053,877 | 0.92% | ||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 157,788 | 0.02% | 298,541 | 0.04% | 342,483 | 0.05% | 199,020 | 0.03% | 302,271 | 0.05% | 416,211 | 0.07% | 293,104 | 0.05% | 187,513 | 0.03% | 112,306 | 0.02% | 224,527 | 0.04% | 304,167 | 0.05% | 324,847 | 0.06% | 238,572 | 0.04% | 174,624 | 0.03% | 285,890 | 0.05% | 296,737 | 0.05% | 172,428 | 0.03% | 187,191 | 0.03% | 198,047 | 0.03% | 122,933 | 0.02% | 46,361 | 0.01% | 117,758 | 0.02% | 199,986 | 0.04% | 169,989 | 0.03% | 17,857 | 0% | 148,457 | 0.03% | 139,744 | 0.03% | 180,808 | 0.03% | 136,269 | 0.03% | 162,351 | 0.03% | 142,610 | 0.03% | 186,068 | 0.04% | 75,726 | 0.02% | 146,974 | 0.03% | 182,626 | 0.04% | 155,420 | 55,409 | 0.01% | 138,366 | 194,733 | 0.04% | 85,506 | 0.02% | 191,291 | 0.05% | 142,647 | 0.04% | 155,104 | 0.04% | 63,234 | 0.02% | 189,119 | 0.05% | ||
| 存款及匯款 | 331,170,002 | 48.48% | 324,356,104 | 47.81% | 331,228,946 | 49.24% | 322,798,042 | 49.79% | 316,562,298 | 50.51% | 314,203,891 | 50.63% | 316,788,594 | 52.52% | 305,857,598 | 50.57% | 293,164,986 | 50.78% | 298,339,147 | 49.7% | 291,836,714 | 50.76% | 265,793,248 | 46.56% | 259,379,425 | 45.1% | 265,649,562 | 45.03% | 258,197,198 | 46.1% | 263,057,413 | 46.65% | 267,719,672 | 46.53% | 272,812,288 | 46.05% | 272,278,213 | 47.46% | 268,133,219 | 48% | 265,731,824 | 47.39% | 257,276,518 | 45.64% | 268,960,305 | 47.68% | 276,896,595 | 48.72% | 261,803,321 | 46.6% | 251,158,210 | 44.91% | 231,788,065 | 42.58% | 212,405,023 | 38.75% | ||||||||||||||||||||||||||||||||||
| 應付金融債券 | 13,450,000 | 1.97% | 13,950,000 | 2.06% | 15,450,000 | 2.3% | 14,450,000 | 2.23% | 12,950,000 | 2.07% | 12,950,000 | 2.09% | 12,250,000 | 2.03% | 13,600,000 | 2.25% | 13,600,000 | 2.36% | 14,600,000 | 2.43% | 13,500,000 | 2.35% | 15,000,000 | 2.63% | 15,000,000 | 2.61% | 14,500,000 | 2.46% | 15,100,000 | 2.7% | 15,100,000 | 2.68% | 16,400,000 | 2.85% | 16,400,000 | 2.77% | 16,400,000 | 2.86% | 18,700,000 | 3.35% | 18,700,000 | 3.34% | 18,700,000 | 3.32% | 20,350,000 | 3.61% | 17,850,000 | 3.14% | 17,850,000 | 3.18% | 21,200,000 | 3.79% | 22,150,000 | 4.07% | 20,400,000 | 3.72% | 20,400,000 | 3.77% | 18,650,000 | 3.42% | 16,650,000 | 3.24% | 17,450,000 | 3.58% | 17,450,000 | 3.51% | 17,950,000 | 3.6% | 17,950,000 | 3.53% | 14,950,000 | 14,950,000 | 3.08% | 13,950,000 | 14,980,000 | 3.31% | 14,980,000 | 3.5% | 12,880,000 | 3.12% | 11,480,000 | 2.92% | 11,980,000 | 3.21% | 9,680,000 | 2.78% | 8,030,000 | 2.32% | ||
| 其他金融負債 | 11,393,737 | 1.67% | 10,147,675 | 1.5% | 7,861,238 | 1.17% | 7,108,009 | 1.1% | 3,736,137 | 0.6% | 4,211,280 | 0.68% | 3,410,872 | 0.57% | 6,645,954 | 1.1% | 5,156,808 | 0.89% | 20,256,689 | 3.37% | 17,854,770 | 3.11% | 19,855,675 | 3.48% | 20,580,832 | 3.58% | 20,991,841 | 3.56% | 19,697,423 | 3.52% | 18,388,194 | 3.26% | 18,102,763 | 3.15% | 17,230,236 | 2.91% | 13,780,458 | 2.4% | 12,790,052 | 2.29% | 12,909,259 | 2.3% | 12,445,664 | 2.21% | 17,553,513 | 3.11% | 15,818,645 | 2.78% | 15,034,414 | 2.68% | 18,371,969 | 3.28% | 20,052,395 | 3.68% | 20,055,990 | 3.66% | 22,337,877 | 4.13% | 18,339,594 | 3.36% | 20,860,530 | 4.06% | 21,331,923 | 4.37% | 18,831,642 | 3.79% | 18,072,013 | 3.63% | 19,767,314 | 3.88% | 16,622,141 | 18,317,578 | 3.77% | 18,087,499 | 18,512,741 | 4.09% | 19,457,077 | 4.55% | 13,729,964 | 3.33% | 11,437,995 | 2.91% | 7,903,637 | 2.12% | 6,197,020 | 1.78% | 3,168,651 | 0.91% | ||
| 負債準備 | 2,006,251 | 0.29% | 2,013,476 | 0.3% | 1,989,757 | 0.3% | 2,010,522 | 0.31% | 1,979,779 | 0.32% | 2,020,760 | 0.33% | 2,023,832 | 0.34% | 1,942,451 | 0.32% | 1,872,637 | 0.32% | 1,988,437 | 0.33% | 2,014,440 | 0.35% | 2,065,373 | 0.36% | 2,076,334 | 0.36% | 2,094,343 | 0.35% | 2,106,047 | 0.38% | 2,135,747 | 0.38% | 2,102,012 | 0.37% | 2,023,194 | 0.34% | 1,991,524 | 0.35% | 1,949,496 | 0.35% | 1,915,054 | 0.34% | 1,919,937 | 0.34% | 1,918,774 | 0.34% | 1,887,958 | 0.33% | 1,869,428 | 0.33% | 1,900,306 | 0.34% | 1,912,210 | 0.35% | 1,990,984 | 0.36% | 1,874,368 | 0.35% | 1,838,420 | 0.34% | 1,828,353 | 0.36% | 1,810,024 | 0.37% | 1,801,044 | 0.36% | 1,777,600 | 0.36% | 1,774,746 | 0.35% | 1,750,583 | 1,741,005 | 0.36% | 1,697,631 | 1,676,567 | 0.37% | 1,668,000 | 0.39% | 1,588,072 | 0.39% | 1,486,399 | 0.38% | 1,475,009 | 0.4% | 1,464,009 | 0.42% | 1,412,306 | 0.41% | ||
| 租賃負債 | 428,616 | 0.06% | 456,929 | 0.07% | 463,486 | 0.07% | 467,510 | 0.07% | 463,732 | 0.07% | 431,258 | 0.07% | 453,834 | 0.08% | 417,018 | 0.07% | 432,826 | 0.07% | 405,669 | 0.07% | 343,559 | 0.06% | 324,311 | 0.06% | 350,370 | 0.06% | 377,523 | 0.06% | 397,628 | 0.07% | 408,683 | 0.07% | 444,659 | 0.08% | 433,009 | 0.07% | 475,749 | 0.08% | 483,332 | 0.09% | 498,832 | 0.09% | 552,699 | 0.1% | 472,763 | 0.08% | 503,683 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 968,320 | 0.14% | 846,185 | 0.12% | 842,902 | 0.13% | 807,156 | 0.12% | 715,671 | 0.11% | 810,078 | 0.13% | 699,017 | 0.12% | 649,579 | 0.11% | 628,178 | 0.11% | 804,919 | 0.13% | 881,091 | 0.15% | 833,309 | 0.15% | 830,510 | 0.14% | 808,069 | 0.14% | 784,209 | 0.14% | 719,507 | 0.13% | 793,255 | 0.14% | 567,532 | 0.1% | 523,236 | 0.09% | 432,724 | 0.08% | 451,572 | 0.08% | 449,756 | 0.08% | 420,388 | 0.07% | 364,590 | 0.06% | 341,015 | 0.06% | 317,159 | 0.06% | 358,089 | 0.07% | 268,243 | 0.05% | 216,007 | 0.04% | 215,373 | 0.04% | 203,734 | 0.04% | 192,270 | 0.04% | 248,870 | 0.05% | 213,311 | 0.04% | 227,697 | 0.04% | 250,719 | 230,434 | 0.05% | 215,128 | 151,513 | 0.03% | 156,281 | 0.04% | 91,973 | 0.02% | 81,576 | 0.02% | 67,165 | 0.02% | 91,773 | 0.03% | 47,377 | 0.01% | ||
| 其他負債 | 672,105 | 0.1% | 691,781 | 0.1% | 768,614 | 0.11% | 462,124 | 0.07% | 460,945 | 0.07% | 343,924 | 0.06% | 670,888 | 0.11% | 516,131 | 0.09% | 500,360 | 0.09% | 2,722,799 | 0.45% | 2,650,412 | 0.46% | 2,866,956 | 0.5% | 2,719,579 | 0.47% | 2,547,543 | 0.43% | 2,458,080 | 0.44% | 2,377,538 | 0.42% | 2,249,555 | 0.39% | 2,341,929 | 0.4% | 2,263,328 | 0.39% | 2,638,003 | 0.47% | 2,360,266 | 0.42% | 2,480,969 | 0.44% | 2,444,495 | 0.43% | 2,579,474 | 0.45% | 2,400,842 | 0.43% | 2,213,713 | 0.4% | 2,122,289 | 0.39% | 2,159,018 | 0.39% | ||||||||||||||||||||||||||||||||||
| 負債總計 | 621,564,761 | 90.99% | 614,917,063 | 90.64% | 613,905,679 | 91.25% | 587,771,137 | 90.67% | 568,231,255 | 90.66% | 563,922,850 | 90.86% | 547,626,792 | 90.8% | 548,787,444 | 90.73% | 523,333,568 | 90.65% | 550,027,635 | 91.62% | 524,892,598 | 91.29% | 516,858,013 | 90.53% | 519,913,282 | 90.41% | 535,355,813 | 90.74% | 505,856,231 | 90.32% | 508,955,141 | 90.25% | 521,160,865 | 90.57% | 541,329,918 | 91.37% | 523,391,855 | 91.24% | 508,355,439 | 91% | 509,883,739 | 90.94% | 512,899,656 | 90.99% | 513,823,769 | 91.09% | 517,953,524 | 91.13% | 512,722,862 | 91.26% | 513,322,292 | 91.78% | 498,782,242 | 91.63% | 502,008,117 | 91.58% | 494,397,378 | 91.46% | 500,133,070 | 91.58% | 467,877,789 | 91.12% | 441,623,731 | 90.5% | 451,013,641 | 90.77% | 451,694,087 | 90.67% | 462,815,991 | 90.93% | 433,250,534 | 439,704,852 | 90.48% | 433,471,344 | 408,101,687 | 90.12% | 383,071,509 | 89.49% | 368,798,976 | 89.43% | 350,133,827 | 89.09% | 330,486,421 | 88.69% | 306,243,304 | 87.82% | 304,609,004 | 87.82% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 28,053,579 | 4.11% | 28,052,812 | 4.13% | 27,419,753 | 4.08% | 27,339,923 | 4.22% | 27,339,923 | 4.36% | 27,339,923 | 4.41% | 27,339,923 | 4.53% | 27,339,923 | 4.52% | 27,339,923 | 4.74% | 27,339,923 | 4.55% | 27,339,923 | 4.76% | 27,333,603 | 4.79% | 27,330,063 | 4.75% | 27,330,063 | 4.63% | 27,330,063 | 4.88% | 27,330,063 | 4.85% | 27,330,063 | 4.75% | 24,130,063 | 4.07% | 24,130,063 | 4.21% | 24,130,063 | 4.32% | 24,130,063 | 4.3% | 24,130,063 | 4.28% | 24,130,063 | 4.28% | 24,130,063 | 4.25% | 24,130,063 | 4.29% | 24,130,063 | 4.31% | 24,130,063 | 4.43% | 24,130,063 | 4.4% | 24,130,063 | 4.46% | 24,130,063 | 4.42% | 24,130,063 | 4.7% | 23,905,063 | 4.9% | 23,905,063 | 4.81% | 23,905,063 | 4.8% | 23,905,063 | 4.7% | 23,905,063 | 23,905,063 | 4.92% | 23,905,063 | 23,905,063 | 5.28% | 23,905,063 | 5.58% | 23,905,063 | 5.8% | 23,905,063 | 6.08% | 23,905,063 | 6.42% | 23,905,063 | 6.86% | 23,905,063 | 6.89% | ||
| 特別股股本 | 2,500,000 | 0.37% | 4,777,251 | 0.7% | 2,910,310 | 0.43% | 2,990,140 | 0.46% | 2,990,140 | 0.48% | 2,990,140 | 0.48% | 2,990,140 | 0.5% | 2,990,140 | 0.49% | 2,990,140 | 0.52% | 2,990,140 | 0.5% | 2,990,140 | 0.52% | 2,996,460 | 0.52% | 3,000,000 | 0.52% | 3,000,000 | 0.51% | 3,000,000 | 0.54% | 3,000,000 | 0.53% | 3,000,000 | 0.52% | 3,000,000 | 0.51% | 3,000,000 | 0.52% | 3,000,000 | 0.54% | 3,000,000 | 0.54% | 3,000,000 | 0.53% | 3,000,000 | 0.53% | 3,000,000 | 0.53% | 3,000,000 | 0.53% | ||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 30,553,579 | 4.47% | 32,830,063 | 4.84% | 30,330,063 | 4.51% | 30,330,063 | 4.68% | 30,330,063 | 4.84% | 30,330,063 | 4.89% | 30,330,063 | 5.03% | 30,330,063 | 5.01% | 30,330,063 | 5.25% | 30,330,063 | 5.05% | 30,330,063 | 5.28% | 30,330,063 | 5.31% | 30,330,063 | 5.27% | 30,330,063 | 5.14% | 30,330,063 | 5.42% | 30,330,063 | 5.38% | 30,330,063 | 5.27% | 27,130,063 | 4.58% | 27,130,063 | 4.73% | 27,130,063 | 4.86% | 27,130,063 | 4.84% | 27,130,063 | 4.81% | 27,130,063 | 4.81% | 27,130,063 | 4.77% | 27,130,063 | 4.83% | 24,130,063 | 4.31% | 24,130,063 | 4.43% | 24,130,063 | 4.4% | 24,130,063 | 4.46% | 24,130,063 | 4.42% | 24,130,063 | 4.7% | 23,905,063 | 4.9% | 23,905,063 | 4.81% | 23,905,063 | 4.8% | 23,905,063 | 4.7% | 23,905,063 | 23,905,063 | 4.92% | 23,905,063 | 23,905,063 | 5.28% | 23,905,063 | 5.58% | 23,905,063 | 5.8% | 23,905,063 | 6.08% | 23,905,063 | 6.42% | 23,905,063 | 6.86% | 23,905,063 | 6.89% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資本公積 | 568,184 | 0.08% | 567,541 | 0.08% | 26,377 | 0% | 25,036 | 0% | 19,624 | 0% | 18,814 | 0% | 14,897 | 0% | 14,389 | 0% | 13,652 | 0% | 13,644 | 0% | 13,670 | 0% | 13,032 | 0% | 6,734 | 0% | 6,742 | 0% | 6,743 | 0% | 6,749 | 0% | 5,966 | 0% | 10,510 | 0% | 10,574 | 0% | 10,574 | 0% | 9,750 | 0% | 9,751 | 0% | 9,757 | 0% | 9,757 | 0% | 8,503 | 0% | 8,524 | 0% | 8,572 | 0% | 7,730 | 0% | 4,537 | 0% | 4,537 | 0% | 4,537 | 0% | ||||||||||||||||||||||||||||
| 資本公積合計 | 568,184 | 0.08% | 567,541 | 0.08% | 26,377 | 0% | 25,036 | 0% | 19,624 | 0% | 18,814 | 0% | 14,897 | 0% | 14,389 | 0% | 13,652 | 0% | 13,644 | 0% | 13,670 | 0% | 13,032 | 0% | 6,734 | 0% | 6,742 | 0% | 6,743 | 0% | 6,749 | 0% | 5,966 | 0% | 10,510 | 0% | 10,574 | 0% | 10,574 | 0% | 9,750 | 0% | 9,751 | 0% | 9,757 | 0% | 9,757 | 0% | 8,503 | 0% | 8,524 | 0% | 8,572 | 0% | 7,730 | 0% | 7,730 | 0% | 7,730 | 0% | 7,730 | 0% | 3,193 | 0% | 3,193 | 0% | 3,193 | 0% | 3,193 | 0% | 3,193 | 1,773 | 0% | 1,773 | 1,773 | 0% | ||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 6,527,632 | 0.96% | 6,527,632 | 0.96% | 6,527,632 | 0.97% | 5,789,200 | 0.89% | 5,789,200 | 0.92% | 5,789,200 | 0.93% | 5,789,200 | 0.96% | 4,341,816 | 0.72% | 4,341,816 | 0.75% | 4,341,816 | 0.72% | 4,341,816 | 0.76% | 3,729,690 | 0.65% | 3,729,690 | 0.65% | 3,729,690 | 0.63% | 3,729,690 | 0.67% | 3,697,811 | 0.66% | 3,697,811 | 0.64% | 3,697,811 | 0.62% | 3,697,811 | 0.64% | 3,367,681 | 0.6% | 3,367,681 | 0.6% | 3,367,681 | 0.6% | 3,367,681 | 0.6% | 3,184,667 | 0.56% | 3,184,667 | 0.57% | 3,184,667 | 0.57% | 3,184,667 | 0.59% | 2,880,297 | 0.53% | ||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,970,247 | 0.29% | 1,970,247 | 0.29% | 1,970,247 | 0.29% | 3,197,011 | 0.49% | 3,197,011 | 0.51% | 3,197,011 | 0.52% | 3,197,011 | 0.53% | 634,610 | 0.1% | 634,610 | 0.11% | 634,610 | 0.11% | 634,610 | 0.11% | 797,783 | 0.14% | 797,783 | 0.14% | 797,783 | 0.14% | 797,783 | 0.14% | 1,396,353 | 0.25% | 1,396,353 | 0.24% | 1,396,353 | 0.24% | 1,396,353 | 0.24% | 1,631,335 | 0.29% | 1,631,335 | 0.29% | 1,631,335 | 0.29% | 1,631,335 | 0.29% | 1,215,831 | 0.21% | 1,215,831 | 0.22% | 1,215,831 | 0.22% | 1,215,831 | 0.22% | 1,229,536 | 0.22% | 1,229,536 | 0.23% | 1,229,536 | 0.23% | 1,229,536 | 0.24% | 1,173,293 | 0.24% | 1,173,293 | 0.24% | 1,173,293 | 0.24% | 1,173,293 | 0.23% | 1,178,307 | 1,178,307 | 0.24% | 1,178,307 | 1,178,307 | 0.26% | 899,153 | 0.21% | 899,153 | 0.22% | 847,328 | 0.22% | 847,328 | 0.23% | 1,283,969 | 0.37% | 1,283,969 | 0.37% | ||
| 未分配盈餘（或待彌補虧損） | 4,722,209 | 0.69% | 4,308,231 | 0.64% | 3,924,412 | 0.58% | 4,125,408 | 0.64% | 2,756,051 | 0.44% | 2,417,084 | 0.39% | 1,915,046 | 0.32% | 6,222,810 | 1.03% | 5,469,437 | 0.95% | 2,320,061 | 0.39% | 1,653,310 | 0.29% | 2,630,945 | 0.46% | 2,040,419 | 0.35% | 1,606,182 | 0.27% | 1,088,534 | 0.19% | 644,965 | 0.11% | 106,262 | 0.02% | 955,342 | 0.16% | 421,434 | 0.07% | 1,258,698 | 0.23% | 1,187,851 | 0.21% | 1,180,194 | 0.21% | 855,084 | 0.15% | 1,126,932 | 0.2% | 610,045 | 0.11% | 545,902 | 0.1% | 320,623 | 0.06% | 950,786 | 0.17% | 1,014,567 | 0.19% | 998,138 | 0.18% | 697,412 | 0.14% | 2,091,173 | 0.43% | 1,631,566 | 0.33% | 1,422,563 | 0.29% | 918,984 | 0.18% | 2,225,076 | 1,700,341 | 0.35% | 1,416,406 | 1,116,877 | 0.25% | 1,762,325 | 0.41% | 975,040 | 0.24% | 754,839 | 0.19% | 153,182 | 0.04% | (329,727) | -0.09% | 35,325 | 0.01% | ||
| 累積盈餘 | 4,722,209 | 0.69% | 4,308,231 | 0.64% | 3,924,412 | 0.58% | 4,125,408 | 0.64% | 2,756,051 | 0.44% | 2,417,084 | 0.39% | 1,915,046 | 0.32% | 6,222,810 | 1.03% | 5,469,437 | 0.95% | 2,320,061 | 0.39% | 1,653,310 | 0.29% | 2,630,945 | 0.46% | 2,040,419 | 0.35% | 1,606,182 | 0.27% | 1,088,534 | 0.19% | 644,965 | 0.11% | 106,262 | 0.02% | 955,342 | 0.16% | 421,434 | 0.07% | 1,258,698 | 0.23% | 1,187,851 | 0.21% | 1,180,194 | 0.21% | 855,084 | 0.15% | 1,126,932 | 0.2% | 610,045 | 0.11% | 545,902 | 0.1% | 320,623 | 0.06% | 950,786 | 0.17% | 1,014,567 | 0.19% | 998,138 | 0.18% | 697,412 | 0.14% | 2,091,173 | 0.43% | 1,631,566 | 0.33% | 1,422,563 | 0.29% | 918,984 | 0.18% | 2,225,076 | 1,700,341 | 0.35% | 1,416,406 | 1,116,877 | 0.25% | 1,762,325 | 0.41% | 975,040 | 0.24% | 754,839 | 0.19% | 153,182 | 0.04% | (329,727) | -0.09% | 35,325 | 0.01% | ||
| 保留盈餘合計 | 13,220,088 | 1.94% | 12,806,110 | 1.89% | 12,422,291 | 1.85% | 13,111,619 | 2.02% | 11,742,262 | 1.87% | 11,403,295 | 1.84% | 10,901,257 | 1.81% | 11,199,236 | 1.85% | 10,445,863 | 1.81% | 7,296,487 | 1.22% | 6,629,736 | 1.15% | 7,158,418 | 1.25% | 6,567,892 | 1.14% | 6,133,655 | 1.04% | 5,616,007 | 1% | 5,739,129 | 1.02% | 5,200,426 | 0.9% | 6,049,506 | 1.02% | 5,515,598 | 0.96% | 6,257,714 | 1.12% | 6,186,867 | 1.1% | 6,179,210 | 1.1% | 5,854,100 | 1.04% | 5,527,430 | 0.97% | 5,010,543 | 0.89% | 4,946,400 | 0.88% | 4,721,121 | 0.87% | 5,060,619 | 0.92% | 5,124,400 | 0.95% | 5,107,971 | 0.94% | 4,807,245 | 0.94% | 5,655,294 | 1.16% | 5,195,687 | 1.05% | 4,986,684 | 1% | 4,483,105 | 0.88% | 5,284,109 | 4,759,374 | 0.98% | 4,475,439 | 4,175,910 | 0.92% | 4,013,257 | 0.94% | 3,225,972 | 0.78% | 2,727,494 | 0.69% | 2,125,837 | 0.57% | 2,061,800 | 0.59% | 2,426,852 | 0.7% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 541,303 | 0.08% | 364,786 | 0.05% | 493,620 | 0.07% | 504,302 | 0.08% | 109,410 | 0.02% | 209,351 | 0.03% | 94,447 | 0.02% | 165,887 | 0.03% | 334,732 | 0.06% | (274,943) | -0.05% | (544,164) | -0.1% | (946,067) | -0.16% | (915,633) | -0.16% | (914,042) | -0.16% | (700,307) | -0.12% | (697,554) | -0.12% | (581,497) | -0.1% | (477,486) | -0.08% | (294,949) | -0.05% | (307,473) | -0.05% | (79,886) | -0.01% | (2,790) | 0% | (30,032) | -0.01% | (92,806) | -0.02% | (154,327) | -0.03% | (90,662) | -0.02% | (329,758) | -0.06% | ||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | (5,013) | 0% | (297,955) | -0.04% | 44,108 | 0.01% | (94,122) | -0.01% | (141,104) | -0.02% | (151,800) | -0.03% | (41,162) | -0.01% | (119,723) | -0.02% | (296,116) | -0.05% | (150,136) | -0.03% | 446,887 | 0.08% | 517,454 | 0.09% | 200,415 | 0.03% | 423,774 | 0.08% | 508,986 | 0.09% | 58,677 | 0.01% | (190,504) | -0.03% | (93,859) | -0.02% | (368,567) | -0.07% | (168,547) | -0.03% | (243,627) | -0.04% | (193,397) | -0.03% | (106,124) | -0.02% | (250,505) | -0.04% | (172,043) | -0.03% | (155,436) | -0.03% | (105,650) | -0.02% | ||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (1,986,413) | -0.29% | (1,458,751) | -0.22% | (2,487,508) | -0.37% | (2,070,792) | -0.32% | (1,796,699) | -0.29% | (2,614,376) | -0.43% | (2,594,539) | -0.43% | (3,096,666) | -0.54% | (3,411,624) | -0.57% | (2,649,525) | -0.46% | (1,391,151) | -0.24% | (56,866) | -0.01% | 219,881 | 0.04% | 325,502 | 0.06% | 243,971 | 0.04% | 696,621 | 0.12% | 620,230 | 0.1% | 521,037 | 0.09% | (81,863) | -0.01% | 408,543 | 0.07% | 419,713 | 0.07% | 425,873 | 0.08% | 387,742 | 0.07% | 183,330 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,450,123) | -0.21% | (1,391,920) | -0.21% | (1,949,780) | -0.29% | (1,660,612) | -0.26% | (1,828,393) | -0.29% | (2,271,715) | -0.37% | (2,556,825) | -0.42% | (2,541,254) | -0.42% | (3,050,502) | -0.53% | (3,373,008) | -0.56% | (3,074,604) | -0.53% | (1,488,428) | -0.26% | (485,479) | -0.08% | (495,337) | -0.08% | (164,766) | -0.03% | 52,650 | 0.01% | 57,744 | 0.01% | (151,771) | -0.03% | (50,308) | -0.01% | (745,379) | -0.13% | (67,477) | -0.01% | 96,200 | 0.02% | 229,686 | 0.04% | 251,586 | 0.04% | (159,981) | -0.03% | (84,987) | -0.02% | (17,665) | 0% | (181,033) | -0.03% | 20,400 | 0% | 60,596 | 0.01% | 327,285 | 0.06% | 26,803 | 0.01% | 284,715 | 0.06% | 752,183 | 0.15% | 1,027,433 | 0.2% | 1,021,316 | 1,030,616 | 0.21% | 820,374 | 559,966 | 0.12% | 812,883 | 0.19% | 544,868 | 0.13% | 160,136 | 0.04% | 260,617 | 0.07% | 234,288 | 0.07% | (31,895) | -0.01% | ||
| 庫藏股票 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 庫藏股票合計 | (87,267) | -0.01% | (73,183) | -0.01% | (73,183) | -0.01% | (73,183) | -0.01% | (161,521) | -0.03% | (116,128) | -0.02% | (16,837) | 0% | (16,837) | 0% | (16,837) | 0% | (16,837) | 0% | (16,837) | 0% | (16,837) | 0% | (38,304) | -0.01% | (38,304) | -0.01% | (38,304) | -0.01% | (38,304) | -0.01% | (38,304) | -0.01% | (38,304) | -0.01% | (38,304) | -0.01% | (10,704) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 18,693 | 0% | 18,693 | 18,693 | 0% | 50,620 | 0.01% | 50,620 | 0.01% | 50,620 | 0.01% | (3,202) | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 42,804,461 | 6.27% | 44,738,611 | 6.59% | 40,755,768 | 6.06% | 41,732,923 | 6.44% | 40,102,035 | 6.4% | 39,364,329 | 6.34% | 38,672,555 | 6.41% | 38,985,597 | 6.45% | 37,722,239 | 6.53% | 34,250,349 | 5.71% | 33,882,028 | 5.89% | 35,996,248 | 6.31% | 36,380,906 | 6.33% | 35,936,819 | 6.09% | 35,749,743 | 6.38% | 36,090,287 | 6.4% | 35,555,895 | 6.18% | 33,000,004 | 5.57% | 32,567,623 | 5.68% | 32,642,268 | 5.84% | 33,259,203 | 5.93% | 33,415,224 | 5.93% | 33,223,606 | 5.89% | 32,918,836 | 5.79% | 31,989,128 | 5.69% | 29,000,000 | 5.19% | 28,842,091 | 5.3% | 29,017,379 | 5.29% | 29,282,593 | 5.42% | 29,306,360 | 5.37% | 29,272,323 | 5.7% | 29,590,353 | 6.06% | 29,388,658 | 5.91% | 29,647,123 | 5.95% | 29,418,794 | 5.78% | 30,213,681 | 29,678,133 | 6.11% | 29,183,956 | 28,624,019 | 6.32% | 28,680,583 | 6.7% | 27,625,283 | 6.7% | 26,742,073 | 6.8% | 26,288,315 | 7.05% | 26,201,151 | 7.51% | 26,300,020 | 7.58% | ||
| 非控制權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益合計 | 18,715,932 | 2.74% | 18,791,670 | 2.77% | 18,083,801 | 2.69% | 18,782,773 | 2.9% | 18,415,711 | 2.94% | 17,339,698 | 2.79% | 16,837,629 | 2.79% | 17,073,543 | 2.82% | 16,287,325 | 2.82% | 16,031,608 | 2.67% | 16,192,559 | 2.82% | 18,054,413 | 3.16% | 18,786,481 | 3.27% | 18,680,332 | 3.17% | 18,496,102 | 3.3% | 18,868,051 | 3.35% | 18,696,870 | 3.25% | 18,147,367 | 3.06% | 17,714,710 | 3.09% | 17,619,203 | 3.15% | 17,557,074 | 3.13% | 17,362,060 | 3.08% | 17,059,670 | 3.02% | 17,515,990 | 3.08% | 17,129,584 | 3.05% | 16,979,436 | 3.04% | 16,735,533 | 3.07% | 17,148,573 | 3.13% | 16,892,050 | 3.12% | 16,647,405 | 3.05% | 16,323,084 | 3.18% | 16,771,698 | 3.44% | 16,482,451 | 3.32% | 16,838,985 | 3.38% | 16,719,586 | 3.29% | 17,112,691 | 16,603,157 | 3.42% | 16,529,645 | 16,113,531 | 3.56% | 16,311,406 | 3.81% | 15,955,310 | 3.87% | 16,153,633 | 4.11% | 15,860,563 | 4.26% | 16,252,825 | 4.66% | 15,957,127 | 4.6% | ||
| 權益總額 | 61,520,393 | 9.01% | 63,530,281 | 9.36% | 58,839,569 | 8.75% | 60,515,696 | 9.33% | 58,517,746 | 9.34% | 56,704,027 | 9.14% | 55,510,184 | 9.2% | 56,059,140 | 9.27% | 54,009,564 | 9.35% | 50,281,957 | 8.38% | 50,074,587 | 8.71% | 54,050,661 | 9.47% | 55,167,387 | 9.59% | 54,617,151 | 9.26% | 54,245,845 | 9.68% | 54,958,338 | 9.75% | 54,252,765 | 9.43% | 51,147,371 | 8.63% | 50,282,333 | 8.76% | 50,261,471 | 9% | 50,816,277 | 9.06% | 50,777,284 | 9.01% | 50,283,276 | 8.91% | 50,434,826 | 8.87% | 49,118,712 | 8.74% | 45,979,436 | 8.22% | 45,577,624 | 8.37% | 46,165,952 | 8.42% | 46,174,643 | 8.54% | 45,953,765 | 8.42% | 45,595,407 | 8.88% | 46,362,051 | 9.5% | 45,871,109 | 9.23% | 46,486,108 | 9.33% | 46,138,380 | 9.07% | 47,326,372 | 46,281,290 | 9.52% | 45,713,601 | 44,737,550 | 9.88% | 44,991,989 | 10.51% | 43,580,593 | 10.57% | 42,895,706 | 10.91% | 42,148,878 | 11.31% | 42,453,976 | 12.18% | 42,257,147 | 12.18% | ||
| 負債及權益總計 | 683,085,154 | 100% | 678,447,344 | 100% | 672,745,248 | 100% | 648,286,833 | 100% | 626,749,001 | 100% | 620,626,877 | 100% | 603,136,976 | 100% | 604,846,584 | 100% | 577,343,132 | 100% | 600,309,592 | 100% | 574,967,185 | 100% | 570,908,674 | 100% | 575,080,669 | 100% | 589,972,964 | 100% | 560,102,076 | 100% | 563,913,479 | 100% | 575,413,630 | 100% | 592,477,289 | 100% | 573,674,188 | 100% | 558,616,910 | 100% | 560,700,016 | 100% | 563,676,940 | 100% | 564,107,045 | 100% | 568,388,350 | 100% | 561,841,574 | 100% | 559,301,728 | 100% | 544,359,866 | 100% | 548,174,069 | 100% | 540,572,021 | 100% | 546,086,835 | 100% | 513,473,196 | 100% | 487,985,782 | 100% | 496,884,750 | 100% | 498,180,195 | 100% | 508,954,371 | 100% | 480,576,906 | 485,986,142 | 100% | 479,184,945 | 452,839,237 | 100% | ||||||||||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 9,357,000 | 0% | 7,939,000 | 0% | 7,939,000 | 0% | 7,939,000 | 0% | 17,522,000 | 0% | 12,813,000 | 0% | 2,522,000 | 0% | 2,522,000 | 0% | 2,522,000 | 0% | 2,522,000 | 0% | 2,522,000 | 0% | 2,522,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 5,737,000 | 0% | 1,650,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 2,869,000 | 0% | 2,869,000 | 2,869,000 | 0% | 7,774,000 | 0% | 7,774,000 | 0% | 7,774,000 | 0% | 540 | 0% | 0 | 0% | 0 | 0% | ||
| 預收股款（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% | ||
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