三商－資產負債表

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
(TWD千元)	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
流動資產
現金及約當現金	31,479,776	1.9%	49,220,678	3.01%	83,656,026	5.16%	37,681,495	2.35%	64,773,024	4.17%	19,761,259	1.26%	34,325,803	2.23%	40,419,968	2.69%	50,249,445	3.38%	35,703,157	2.37%	47,015,310	3.21%	65,295,277	4.45%	100,356,813	7.03%	66,849,867	4.73%	126,268,833	9.03%	132,731,349	9.52%	148,214,785	10.85%	116,279,634	8.68%	154,694,817	11.71%	90,353,539	6.99%	96,408,757	7.51%	70,177,672	5.54%	97,712,181	7.89%	67,387,881	5.56%	69,078,201	5.94%	52,343,654	4.51%	70,123,595	6.14%	39,320,337	3.57%	62,317,586	5.81%	70,361,575	6.71%	84,997,715	8.38%	28,055,284	2.84%	58,487,469	6.04%	47,805,798	5.12%	69,345,990	7.61%	58,892,295	6.53%	78,331,686	8.91%	51,832,182	6.04%	44,097,449	5.38%	28,864,819	3.56%	66,403,677	8.1%	62,003,575	7.84%	90,561,047	11.83%	74,851,694	9.98%	65,867,820	9.18%	65,980,356	9.67%	84,972,067	12.87%	73,449,194	11.35%	75,687,668	12.35%	60,235,634	10.47%	66,578,876	12.07%	40,549,079	7.51%
透過損益按公允價值衡量之金融資產－流動	114,147	0.01%	31,437	0%	90,861	0.01%	89,606	0.01%	88,998	0.01%	132,567	0.01%	111,384	0.01%	102,527	0.01%	108,705	0.01%	141,385	0.01%	131,628	0.01%	233,453	0.02%	360,401	0.03%	595,821	0.04%	624,375	0.04%	0	0%	30,312	0%	0	0%	848,797	0.06%	749,461	0.06%	676,089	0.05%	655,743	0.05%	677,076	0.05%	610,288	0.05%	589,377	0.05%	817,887	0.07%	816,025	0.07%	1,012,510	0.09%
透過其他綜合損益按公允價值衡量之金融資產－流動	152	0%	154	0%	154	0%	151	0%	150	0%	145	0%	147	0%	140	0%	141	0%	138	0%	136	0%	148	0%	127	0%	117	0%	117	0%	114	0%	110	0%	103	0%	113	0%	87,684	0.01%	159,944	0.01%	331,382	0.03%	351,809	0.03%	326,076	0.03%	309,390	0.03%	325,592	0.03%	319,952	0.03%	316,564	0.03%
按攤銷後成本衡量之金融資產－流動	3,687	0%	3,686	0%	17,023	0%	21,307	0%	12,323	0%	21,320	0%	20,786	0%	22,176	0%	17,673	0%	22,382	0%	31,146	0%	31,461	0%	39,334	0%	45,378	0%	45,412	0%	45,658	0%	45,472	0%	53,433	0%	52,648	0%	55,465	0%	53,984	0%	60,136	0%	62,348	0.01%	72,372	0.01%	3,588	0%
合約資產－流動	456,905	0.03%	437,962	0.03%	417,232	0.03%	907,155	0.06%	310,696	0.02%	357,475	0.02%	411,192	0.03%	394,333	0.03%	342,028	0.02%	304,985	0.02%	463,930	0.03%	485,604	0.03%	509,754	0.04%	290,379	0.02%	332,147	0.02%	196,957	0.01%	409,242	0.03%	297,533	0.02%	253,511	0.02%	412,477	0.03%	414,488	0.03%	432,629	0.03%	478,046	0.04%	619,952	0.05%	466,648	0.04%	349,150	0.03%	448,959	0.04%	495,228	0.05%
應收款項淨額	12,924,259	0.78%	14,160,355	0.87%	24,139,662	1.49%	18,559,801	1.16%	12,468,269	0.8%	14,615,466	0.93%	14,185,812	0.92%	13,427,340	0.89%	11,020,414	0.74%	12,392,136	0.82%	11,702,539	0.8%	16,748,177	1.14%	14,112,961	0.99%	15,124,766	1.07%	13,805,665	0.99%	11,666,201	0.84%	10,876,348	0.8%	18,893,210	1.41%	15,353,673	1.16%	23,155,905	1.79%	10,848,817	0.85%	15,178,975	1.2%	13,097,230	1.06%	13,967,835	1.15%	11,482,347	0.99%	11,759,664	1.01%	11,128,655	0.97%	12,679,106	1.15%	9,878,148	0.92%	11,109,455	1.06%	11,574,393	1.14%	11,706,867	1.19%	9,877,380	1.02%	10,938,003	1.17%	10,221,377	1.12%	10,290,072	1.14%	8,873,549	1.01%	9,960,324	1.16%	13,990,920	1.71%	9,902,329	1.22%	8,390,444	1.02%	8,599,392	1.09%	7,395,872	0.97%	8,311,911	1.11%	8,617,827	1.2%	9,320,772	1.37%	8,947,008	1.36%	7,583,363	1.17%	6,982,690	1.14%	7,716,257	1.34%	5,947,662	1.08%	5,547,014	1.03%
應收票據	53,360	0%	79,143	0%	77,106	0%	66,921	0%	94,199	0.01%	70,263	0%	87,428	0.01%	78,962	0.01%	78,410	0.01%	86,283	0.01%	123,776	0.01%	108,344	0.01%	114,440	0.01%	107,403	0.01%	80,559	0.01%	151,515	0.01%	152,527	0.01%	150,566	0.01%	135,062	0.01%	146,782	0.01%	189,597	0.01%	204,926	0.02%	260,590	0.02%	247,815	0.02%	265,502	0.02%	258,663	0.02%	258,264	0.02%	312,017	0.03%	396,039	0.04%	304,137	0.03%	355,109	0.04%	446,961	0.05%	527,120	0.05%
應收帳款	1,367,368	0.08%	1,317,510	0.08%	1,212,667	0.07%	1,168,235	0.07%	1,260,682	0.08%	963,153	0.06%	977,890	0.06%	917,657	0.06%	1,007,609	0.07%	998,787	0.07%	842,706	0.06%	1,025,972	0.07%	736,247	0.05%	786,819	0.06%	648,331	0.05%	910,053	0.07%	1,082,585	0.08%	1,185,803	0.09%	1,206,773	0.09%	1,285,659	0.1%	1,023,844	0.08%	1,418,459	0.11%	1,347,242	0.11%	866,400	0.07%	988,508	0.08%	920,795	0.08%	1,156,776	0.1%	1,024,661	0.09%	1,437,652	0.13%	1,489,819	0.14%	1,140,295	0.11%	1,073,362	0.11%	1,221,427	0.13%
其他應收款	11,482,900	0.69%	12,740,184	0.78%	22,822,682	1.41%	17,305,149	1.08%	11,092,590	0.71%	13,564,553	0.86%	13,103,192	0.85%	12,414,270	0.83%	9,914,318	0.67%	11,285,115	0.75%	10,711,924	0.73%	15,583,707	1.06%	13,231,372	0.93%	14,201,424	1.01%	13,047,669	0.93%	10,576,486	0.76%	9,613,175	0.7%	17,542,324	1.31%	13,989,021	1.06%	21,708,851	1.68%	9,613,389	0.75%	13,555,590	1.07%	11,489,398	0.93%	12,853,620	1.06%	10,228,337	0.88%	10,580,206	0.91%	9,713,615	0.85%	11,342,428	1.03%	8,044,457	0.75%	9,315,499	0.89%	10,078,989	0.99%	10,186,544	1.03%	8,128,833	0.84%
應收融資租賃款	20,631	0%	23,518	0%	27,207	0%	19,496	0%	20,798	0%	17,497	0%	17,302	0%	16,451	0%	20,077	0%	21,951	0%	24,133	0%	30,154	0%	30,902	0%	29,120	0%	29,106	0%	28,147	0%	28,061	0%	14,517	0%	22,817	0%	14,613	0%	21,987	0%
本期所得稅資產	848,491	0.05%	751,371	0.05%	664,692	0.04%	615,473	0.04%	1,026,333	0.07%	976,128	0.06%	864,346	0.06%	742,231	0.05%	743,391	0.05%	694,715	0.05%	590,068	0.04%	536,263	0.04%	463,268	0.03%	233,391	0.02%	152,295	0.01%	146,768	0.01%	1,516,216	0.11%	1,846,975	0.14%	1,744,638	0.13%	1,533,573	0.12%	1,505,983	0.12%	1,517,839	0.12%	1,428,103	0.12%	1,380,820	0.11%	1,335,905	0.11%	187,402	0.02%	14,621	0%	17,963	0%	14,531	0%	30,976	0%	16,868	0%	19,129	0%	438,955	0.05%	432,065	0.05%	498,724	0.05%	900,838	0.1%	1,179,546	0.13%	1,065,895	0.12%	1,126,007	0.14%	1,226,104	0.15%	1,125,963	0.14%	1,035,602	0.13%	976,174	0.13%	852,620	0.11%	812,531	0.11%	659,943	0.1%	916,213	0.14%	886,618	0.14%	746,739	0.12%	629,744	0.11%	736,948	0.13%	684,456	0.13%
應收所得稅退稅款	13,689	0%	4,421	0%	4,423	0%	10,135	0%	4,410	0%	11,330	0%	4,398	0%	14,855	0%	16,126	0%	58,103	0%	35,753	0%	36,341	0%	3,784	0%	12,882	0%	8,546	0%	3,387	0%	4,552	0%	4,528	0%	4,091	0%	4,878	0%	3,494	0%	0	0%	0	0%	17	0%			0	0%	0	0%	2,959	0%	0	0%
預付所得稅稅款	834,802	0.05%	746,950	0.05%	660,269	0.04%	605,338	0.04%	1,021,923	0.07%	964,798	0.06%	859,948	0.06%	727,376	0.05%	727,265	0.05%	636,612	0.04%	554,315	0.04%	499,922	0.03%	459,484	0.03%	220,509	0.02%	143,749	0.01%	143,381	0.01%	1,511,664	0.11%	1,842,447	0.14%	1,740,547	0.13%	1,528,695	0.12%	1,502,489	0.12%	1,517,839	0.12%	1,428,103	0.12%	1,380,803	0.11%	1,335,905	0.11%	187,402	0.02%	14,621	0%	15,004	0%	14,531	0%
存貨	7,345,432	0.44%	7,057,980	0.43%	6,126,875	0.38%	5,768,950	0.36%	5,597,064	0.36%	5,669,265	0.36%	5,545,063	0.36%	5,563,730	0.37%	5,474,454	0.37%	5,287,093	0.35%	4,862,820	0.33%	4,667,873	0.32%	4,539,620	0.32%	4,674,761	0.33%	4,705,061	0.34%	4,629,161	0.33%	4,429,808	0.32%	4,538,995	0.34%	4,382,280	0.33%	4,273,535	0.33%	4,413,287	0.34%	4,366,808	0.34%	4,074,311	0.33%	4,076,540	0.34%	4,126,057	0.35%	3,819,974	0.33%	3,520,338	0.31%	3,474,616	0.32%	3,737,331	0.35%	4,386,480	0.42%	4,285,790	0.42%	3,978,791	0.4%	3,915,157	0.4%	3,787,954	0.41%	3,574,836	0.39%	3,687,411	0.41%	3,593,682	0.41%	3,594,747	0.42%	3,241,008	0.4%	3,173,318	0.39%	3,221,447	0.39%	3,299,041	0.42%	2,971,054	0.39%	2,865,411	0.38%	3,356,967	0.47%	3,115,224	0.46%	3,130,156	0.47%	3,163,137	0.49%	3,387,938	0.55%	3,051,906	0.53%	2,851,493	0.52%	2,820,491	0.52%
預付款項	848,164	0.05%	840,358	0.05%	991,893	0.06%	856,795	0.05%	1,247,915	0.08%	988,295	0.06%	1,488,566	0.1%	1,120,328	0.07%	1,080,600	0.07%	569,804	0.04%	717,350	0.05%	609,211	0.04%	471,280	0.03%	441,886	0.03%	477,331	0.03%	483,831	0.03%	545,226	0.04%	556,268	0.04%	450,973	0.03%	632,949	0.05%	653,467	0.05%	726,410	0.06%	705,679	0.06%	674,059	0.06%	477,261	0.04%	783,534	0.07%	697,118	0.06%	836,993	0.08%	713,529	0.07%	697,413	0.07%	743,148	0.07%	789,385	0.08%	528,788	0.05%	508,481	0.05%	488,981	0.05%	522,122	0.06%	418,423	0.05%	482,816	0.06%	429,968	0.05%	574,310	0.07%	496,223	0.06%	476,808	0.06%	367,450	0.05%	336,888	0.04%	261,318	0.04%	277,999	0.04%	262,281	0.04%	289,077	0.04%	213,277	0.03%	421,563	0.07%	401,331	0.07%	500,817	0.09%
待出售非流動資產(或處分群組)淨額	1,517,092	0.09%	1,710,642	0.1%	1,767,584	0.11%	1,767,584	0.11%	1,767,584	0.11%					0	0%	0	0%	0	0%							1,207,395	0.09%
再保險合約資產淨額	3,713,228	0.22%	3,442,527	0.21%	2,844,935	0.18%	2,642,588	0.16%	2,550,530	0.16%	2,365,337	0.15%	2,335,033	0.15%	2,256,823	0.15%	2,204,688	0.15%	2,021,285	0.13%	1,937,740	0.13%	1,829,485	0.12%	1,629,869	0.11%	1,554,292	0.11%	1,481,196	0.11%	1,345,590	0.1%	861,360	0.06%	1,282,963	0.1%	1,166,730	0.09%	1,007,109	0.08%	986,230	0.08%	1,048,005	0.08%	897,618	0.07%	863,255	0.07%	567,736	0.05%	228,063	0.02%	240,513	0.02%	241,787	0.02%
其他流動資產	134,057	0.01%	368,191	0.02%	238,877	0.01%	235,685	0.01%	158,030	0.01%	317,289	0.02%	192,908	0.01%	192,409	0.01%	188,731	0.01%	321,735	0.02%	164,687	0.01%	164,162	0.01%	168,771	0.01%	219,396	0.02%	215,670	0.02%	241,846	0.02%	219,151	0.02%	26,898	0%	192,937	0.01%	29,238	0%	191,528	0.01%	33,337	0%	27,667	0%	12,073	0%	31,591	0%	43,633	0%	44,613	0%	49,379	0%	60,527	0.01%	55,835	0.01%	48,372	0%	54,892	0.01%	55,326	0.01%	31,907	0%	37,841	0%	48,968	0.01%	62,753	0.01%	41,105	0%	57,499	0.01%	435,663	0.05%	94,391	0.01%	73,003	0.01%	91,289	0.01%	95,344	0.01%	143,209	0.02%	85,350	0.01%	114,898	0.02%	73,885	0.01%	124,474	0.02%	84,308	0.01%	96,779	0.02%	88,991	0.02%
貼現及放款淨額	66,162,331	3.99%	65,972,540	4.03%	66,510,926	4.11%	67,191,623	4.19%	67,896,478	4.37%	68,267,076	4.34%	67,914,530	4.41%	68,140,245	4.53%	69,256,217	4.66%	69,516,572	4.61%	69,688,822	4.76%	69,687,725	4.75%	70,474,553	4.94%	70,613,240	5%	70,707,215	5.05%	70,122,026	5.03%	70,275,910	5.15%	70,305,030	5.25%	70,861,103	5.36%	71,416,652	5.52%	71,266,014	5.55%	71,598,519	5.66%	71,637,260	5.78%	71,611,166	5.9%	72,386,066	6.22%	72,859,241	6.28%	73,433,048	6.43%	73,414,552	6.67%	74,253,510	6.92%	74,320,288	7.08%	74,693,806	7.37%	74,580,942	7.56%	75,022,307	7.74%	73,977,123	7.92%	73,189,943	8.04%	72,434,885	8.04%	71,817,220	8.17%	71,631,562	8.34%	71,018,125	8.67%	68,676,042	8.46%	67,101,863	8.18%	64,738,745	8.19%	62,989,030	8.23%	61,075,536	8.14%	60,296,821	8.4%	58,695,219	8.6%	56,914,306	8.62%	54,540,803	8.43%	52,888,822	8.63%	51,223,095	8.91%	50,408,775	9.14%	49,522,282	9.17%
流動資產合計	125,547,721	7.57%	143,997,881	8.8%	187,466,740	11.57%	136,338,213	8.51%	157,897,394	10.17%	113,471,622	7.22%	127,395,570	8.28%	132,382,250	8.8%	140,686,487	9.47%	126,975,387	8.42%	137,306,176	9.37%	160,288,839	10.93%	193,126,751	13.53%	161,850,689	11.46%	218,815,317	15.64%	221,609,501	15.89%	237,423,940	17.39%	214,081,042	15.98%	250,002,220	18.92%	193,707,587	14.98%	187,578,588	14.61%	166,127,455	13.12%	191,149,328	15.43%	161,602,317	13.32%	160,854,167	13.83%	143,517,794	12.37%	160,787,437	14.07%	131,859,035	11.98%	152,552,568	14.22%	162,444,452	15.48%	177,835,682	17.54%	120,720,359	12.23%	149,832,739	15.47%	138,809,598	14.86%	158,704,093	17.43%	147,799,758	16.4%	165,333,265	18.81%	139,828,620	16.29%	135,361,106	16.52%	114,528,623	14.11%	149,227,232	18.2%	142,573,270	18.04%	167,742,530	21.92%	151,070,017	20.14%	141,927,020	19.78%	140,685,535	20.61%	157,756,606	23.9%	142,378,652	22%	142,420,925	23.24%	125,401,758	21.8%	129,192,728	23.41%	101,890,288	18.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	147,140,208	8.88%	153,892,444	9.41%	73,523,012	4.54%	131,541,748	8.21%	115,865,598	7.46%	110,291,958	7.02%	98,637,078	6.41%	100,496,101	6.68%	79,201,415	5.33%	75,773,128	5.02%	86,863,023	5.93%	87,159,864	5.94%	63,596,148	4.46%	96,141,508	6.81%	73,564,846	5.26%	105,076,269	7.54%	86,871,455	6.36%	104,265,812	7.78%	89,443,784	6.77%	118,495,838	9.16%	97,052,917	7.56%	128,520,133	10.15%	92,914,592	7.5%	126,402,484	10.42%	108,201,731	9.3%	113,788,571	9.81%	90,888,819	7.96%	124,744,250	11.34%
透過其他綜合損益按公允價值衡量之金融資產－非流動	11,641,240	0.7%	7,785,937	0.48%	6,255,499	0.39%	6,447,324	0.4%	3,789,237	0.24%	3,845,653	0.24%	3,799,576	0.25%	3,705,657	0.25%	44,507,311	3%	44,751,239	2.97%	45,345,258	3.1%	51,087,954	3.48%	46,041,385	3.23%	41,203,369	2.92%	39,892,886	2.85%	40,019,768	2.87%	45,729,877	3.35%	51,780,385	3.87%	45,095,226	3.41%	44,592,287	3.45%	52,743,365	4.11%	39,315,143	3.11%	30,350,621	2.45%	35,706,612	2.94%	39,569,896	3.4%	56,994,780	4.91%	63,752,988	5.58%	66,554,356	6.05%
按攤銷後成本衡量之金融資產－非流動	1,016,366,006	61.31%	984,809,745	60.21%	1,032,180,816	63.73%	1,032,457,666	64.45%	1,013,469,832	65.28%	1,080,535,003	68.73%	1,056,204,506	68.63%	1,040,578,318	69.16%	1,000,833,858	67.36%	1,040,158,875	68.97%	986,665,935	67.36%	955,054,907	65.1%	919,991,107	64.47%	915,805,696	64.85%	872,937,043	62.4%	839,691,878	60.23%	817,023,310	59.84%	802,642,844	59.93%	778,363,637	58.91%	790,396,971	61.13%	791,295,211	61.65%	784,717,830	61.98%	778,329,405	62.84%	747,004,312	61.58%	724,838,496	62.31%	715,097,667	61.64%	698,326,248	61.13%	659,096,950	59.9%
採用權益法之投資	4,582,003	0.28%	4,576,258	0.28%	4,557,085	0.28%	4,589,543	0.29%	4,574,931	0.29%	4,576,605	0.29%	4,584,752	0.3%	4,567,993	0.3%	6,020,037	0.41%	5,794,724	0.38%	5,789,457	0.4%	3,988,454	0.27%	3,902,840	0.27%	3,842,772	0.27%	3,663,734	0.26%	3,938,740	0.28%	3,800,369	0.28%	3,742,824	0.28%	3,735,081	0.28%	3,880,966	0.3%	3,862,579	0.3%	3,582,756	0.28%	3,503,204	0.28%	3,645,818	0.3%	3,541,651	0.3%	3,541,968	0.31%	3,561,930	0.31%	3,567,173	0.32%	3,515,185	0.33%	3,494,792	0.33%	3,403,732	0.34%	3,502,864	0.36%	3,456,091	0.36%	3,484,515	0.37%	3,363,179	0.37%	3,465,841	0.38%	3,428,629	0.39%	3,363,427	0.39%	3,360,232	0.41%	3,418,385	0.42%	1,797,148	0.22%	1,758,201	0.22%	1,749,921	0.23%	1,864,945	0.25%	1,815,109	0.25%	1,970,161	0.29%	1,949,513	0.3%	2,086,338	0.32%	2,058,991	0.34%	1,917,275	0.33%	1,651,437	0.3%	1,797,764	0.33%
不動產、廠房及設備淨額	20,110,637	1.21%	19,441,150	1.19%	19,115,225	1.18%	19,581,457	1.22%	19,611,138	1.26%	19,320,165	1.23%	18,935,876	1.23%	18,952,852	1.26%	18,810,716	1.27%	20,045,017	1.33%	19,887,460	1.36%	19,734,194	1.35%	19,391,729	1.36%	19,018,886	1.35%	15,385,404	1.1%	15,310,548	1.1%	15,276,996	1.12%	14,716,459	1.1%	14,755,591	1.12%	14,812,680	1.15%	14,851,289	1.16%	15,181,184	1.2%	15,190,467	1.23%	15,294,667	1.26%	15,349,993	1.32%	15,304,654	1.32%	15,312,208	1.34%	15,178,165	1.38%	15,272,753	1.42%	15,227,593	1.45%	15,236,107	1.5%	15,287,790	1.55%	15,400,800	1.59%	15,360,191	1.64%	15,043,874	1.65%	14,912,832	1.65%	14,629,851	1.66%	14,569,355	1.7%	14,204,503	1.73%	13,997,865	1.72%	13,954,845	1.7%	13,511,073	1.71%	13,271,441	1.73%	13,214,092	1.76%	12,492,993	1.74%	11,682,549	1.71%	10,517,413	1.59%	9,618,541	1.49%	9,400,939	1.53%	8,968,861	1.56%	10,098,646	1.83%	9,003,345	1.67%
土地	9,314,079	0.56%	9,314,079	0.57%	9,314,079	0.58%	9,652,533	0.6%	9,652,533	0.62%	9,720,306	0.62%	9,720,306	0.63%	9,720,306	0.65%	9,720,306	0.65%	11,064,057	0.73%	11,292,069	0.77%	11,213,193	0.76%	11,122,978	0.78%	11,122,978	0.79%	8,747,653	0.63%	8,747,653	0.63%	8,728,255	0.64%	8,169,138	0.61%	8,169,138	0.62%	8,169,138	0.63%	8,131,580	0.63%	8,348,340	0.66%	8,324,948	0.67%	8,357,486	0.69%	8,358,398	0.72%	8,358,398	0.72%	8,387,599	0.73%	8,387,603	0.76%	8,378,661	0.78%	8,378,661	0.8%	8,378,661	0.83%	8,411,430	0.85%	8,450,285	0.87%
房屋及建築	4,701,934	0.28%	4,742,996	0.29%	4,781,087	0.3%	4,949,400	0.31%	4,975,958	0.32%	4,772,501	0.3%	4,780,275	0.31%	4,825,672	0.32%	4,850,440	0.33%	5,357,147	0.36%	5,269,397	0.36%	5,264,551	0.36%	5,298,761	0.37%	5,319,799	0.38%	4,323,724	0.31%	4,246,913	0.3%	4,268,448	0.31%	4,328,223	0.32%	4,353,029	0.33%	4,392,040	0.34%	4,419,810	0.34%	4,580,252	0.36%	4,579,830	0.37%	4,605,714	0.38%	4,636,689	0.4%	4,666,695	0.4%	4,702,438	0.41%	4,535,904	0.41%	4,569,817	0.43%	4,599,280	0.44%	4,628,989	0.46%	4,693,150	0.48%	4,732,601	0.49%
其他設備	3,791,411	0.23%	3,633,825	0.22%	3,643,766	0.22%	3,586,253	0.22%	3,187,181	0.21%	2,703,506	0.17%	2,381,325	0.15%	2,386,746	0.16%	2,475,754	0.17%	2,139,303	0.14%	2,173,185	0.15%	1,949,901	0.13%	1,987,151	0.14%	1,863,246	0.13%	1,900,054	0.14%	1,833,661	0.13%	1,869,808	0.14%	2,219,098	0.17%	2,233,424	0.17%	2,251,502	0.17%	2,299,899	0.18%	2,252,592	0.18%	2,285,689	0.18%	2,331,467	0.19%	2,354,906	0.2%	2,279,561	0.2%	2,222,171	0.19%	2,254,658	0.2%	2,324,275	0.22%	2,249,652	0.21%	2,228,457	0.22%	2,183,210	0.22%	2,217,424	0.23%
未完工程及預付房地設備款	2,303,213	0.14%	1,750,250	0.11%	1,376,293	0.08%	1,393,271	0.09%	1,795,466	0.12%	2,123,852	0.14%	2,053,970	0.13%	2,020,128	0.13%	1,764,216	0.12%	1,484,510	0.1%	1,152,809	0.08%	1,306,549	0.09%	982,839	0.07%	712,863	0.05%	413,973	0.03%	482,321	0.03%	410,485	0.03%															0	0%					0	0%
使用權資產淨額	4,744,813	0.29%	4,702,841	0.29%	4,543,297	0.28%	4,403,817	0.27%	4,474,808	0.29%	4,518,461	0.29%	4,396,844	0.29%	3,991,159	0.27%	4,109,008	0.28%	3,792,886	0.25%	3,835,054	0.26%	3,905,770	0.27%	3,937,272	0.28%	3,909,456	0.28%	3,966,206	0.28%	3,994,770	0.29%	3,981,644	0.29%	3,887,782	0.29%	3,721,014	0.28%	3,461,282	0.27%	3,558,653	0.28%	3,635,139	0.29%	3,688,142	0.3%	3,783,712	0.31%
投資性不動產淨額	22,065,653	1.33%	21,752,784	1.33%	21,693,211	1.34%	20,090,454	1.25%	20,090,454	1.29%	21,664,994	1.38%	21,638,517	1.41%	21,654,572	1.44%	21,697,576	1.46%	19,761,062	1.31%	26,145,427	1.79%	26,130,520	1.78%	26,130,520	1.83%	26,076,953	1.85%	27,253,257	1.95%	27,250,368	1.95%	27,250,368	2%	27,648,691	2.06%	27,648,691	2.09%	27,595,662	2.13%	23,010,331	1.79%	22,674,936	1.79%	22,781,477	1.84%	25,783,277	2.13%	25,825,588	2.22%	25,870,283	2.23%	25,878,699	2.27%	25,923,292	2.36%	25,979,461	2.42%	26,024,074	2.48%	26,068,694	2.57%	26,040,350	2.64%	26,084,768	2.69%	26,073,487	2.79%	26,117,031	2.87%	26,185,279	2.91%	26,445,155	3.01%	26,459,459	3.08%	26,504,283	3.23%	26,345,130	3.25%	26,389,622	3.22%	26,457,498	3.35%	26,528,456	3.47%	22,580,970	3.01%	22,448,764	3.13%	17,376,775	2.55%	17,409,762	2.64%	17,442,638	2.7%	17,473,363	2.85%	17,499,573	3.04%	18,173,480	3.29%	19,249,761	3.56%
投資性不動產－土地	18,874,440	1.14%	18,586,956	1.14%	18,527,383	1.14%	17,130,580	1.07%	17,130,580	1.1%	18,360,991	1.17%	18,334,514	1.19%	18,399,188	1.22%	18,430,652	1.24%	16,978,268	1.13%	21,303,813	1.45%	21,437,575	1.46%	21,437,575	1.5%	21,490,750	1.52%	22,466,594	1.61%	22,401,952	1.61%	22,401,952	1.64%	22,817,143	1.7%	22,817,143	1.73%	22,466,811	1.74%	18,295,022	1.43%	18,078,263	1.43%	18,101,654	1.46%	20,654,795	1.7%	20,653,883	1.78%	20,660,781	1.78%	20,631,580	1.81%	20,631,576	1.87%	20,640,518	1.92%	20,640,518	1.97%	20,646,140	2.04%	20,618,341	2.09%	20,618,341	2.13%
投資性不動產－建築物	3,191,213	0.19%	3,165,828	0.19%	3,165,828	0.2%	2,959,874	0.18%	2,959,874	0.19%	3,304,003	0.21%	3,304,003	0.21%	3,255,384	0.22%	3,266,924	0.22%	2,782,794	0.18%	4,841,614	0.33%	4,692,945	0.32%	4,692,945	0.33%	4,586,203	0.32%	4,786,663	0.34%	4,848,416	0.35%	4,848,416	0.36%	4,831,548	0.36%	4,831,548	0.37%	5,128,851	0.4%	4,715,309	0.37%	4,596,673	0.36%	4,679,823	0.38%	5,128,482	0.42%	5,171,705	0.44%	5,209,502	0.45%	5,247,119	0.46%	5,291,716	0.48%	5,338,943	0.5%	5,383,556	0.51%	5,422,554	0.53%	5,422,009	0.55%	5,466,427	0.56%
無形資產淨額	511,062	0.03%	416,874	0.03%	213,146	0.01%	236,142	0.01%	267,031	0.02%	226,443	0.01%	237,730	0.02%	230,961	0.02%	260,249	0.02%	161,867	0.01%	164,024	0.01%	183,089	0.01%	204,797	0.01%	187,082	0.01%	203,391	0.01%	192,331	0.01%	210,814	0.02%	180,190	0.01%	183,598	0.01%	200,345	0.02%	220,865	0.02%	184,324	0.01%	198,443	0.02%	170,927	0.01%	200,649	0.02%	161,274	0.01%	171,725	0.02%	148,033	0.01%	127,112	0.01%	76,218	0.01%	74,601	0.01%	62,488	0.01%	61,612	0.01%	64,146	0.01%	78,336	0.01%	61,472	0.01%	68,257	0.01%	74,262	0.01%	93,158	0.01%	74,324	0.01%	67,398	0.01%	73,349	0.01%	88,122	0.01%	72,253	0.01%	68,844	0.01%	71,157	0.01%	91,537	0.01%	114,212	0.02%	75,742	0.01%	70,442	0.01%	114,918	0.02%	76,263	0.01%
商譽	90,646	0.01%	227,661	0.01%																																																	0	0%	0	0%
其他無形資產	420,416	0.03%	189,213	0.01%	213,146	0.01%	236,142	0.01%	267,031	0.02%	226,443	0.01%	237,730	0.02%	230,961	0.02%	260,249	0.02%	161,867	0.01%	164,024	0.01%	183,089	0.01%	204,797	0.01%	187,082	0.01%	203,391	0.01%	192,331	0.01%	210,814	0.02%	180,190	0.01%	183,598	0.01%	200,345	0.02%	220,865	0.02%	184,324	0.01%	198,443	0.02%	170,927	0.01%			161,274	0.01%	171,725	0.02%	148,033	0.01%
遞延所得稅資產淨額	29,247,482	1.76%	24,369,681	1.49%	26,162,373	1.62%	23,569,930	1.47%	20,819,886	1.34%	22,531,984	1.43%	18,142,969	1.18%	14,957,691	0.99%	16,054,191	1.08%	18,009,674	1.19%	8,828,562	0.6%	7,086,157	0.48%	7,886,160	0.55%	7,625,829	0.54%	7,764,782	0.56%	5,211,743	0.37%	5,381,989	0.39%	5,133,828	0.38%	4,629,328	0.35%	4,751,454	0.37%	5,573,047	0.43%	4,151,356	0.33%	4,314,749	0.35%	4,237,633	0.35%	5,007,673	0.43%	3,897,543	0.34%	4,021,798	0.35%	5,096,316	0.46%
其他資產	275,844,709	16.64%	269,979,996	16.51%	244,010,475	15.06%	222,572,214	13.89%	191,658,844	12.35%	191,237,000	12.16%	184,953,571	12.02%	162,989,261	10.83%	153,662,973	10.34%	152,855,589	10.14%	143,895,150	9.82%	152,476,225	10.39%	142,837,794	10.01%	136,618,354	9.67%	135,597,951	9.69%	131,930,734	9.46%	122,462,097	8.97%	111,267,790	8.31%	103,749,651	7.85%	91,091,953	7.05%	103,853,107	8.09%	97,968,280	7.74%	96,249,138	7.77%	89,378,982	7.37%	79,801,791	6.86%	81,972,419	7.07%	79,730,199	6.98%	68,198,195	6.2%
存出保證金	63,272,578	3.82%	62,064,431	3.79%	43,145,318	2.66%	29,007,379	1.81%	13,579,704	0.87%	18,485,366	1.18%	17,055,352	1.11%	10,264,595	0.68%	9,995,625	0.67%	16,763,420	1.11%	10,389,517	0.71%	13,028,005	0.89%	6,222,964	0.44%	6,401,944	0.45%	7,067,103	0.51%	9,883,632	0.71%	6,463,039	0.47%	6,384,647	0.48%	6,441,732	0.49%	6,752,553	0.52%	6,879,725	0.54%	6,907,721	0.55%	7,595,643	0.61%	7,447,696	0.61%	6,890,930	0.59%	8,327,798	0.72%	9,707,216	0.85%	5,840,887	0.53%	5,921,951	0.55%	6,151,548	0.59%	5,980,239	0.59%	5,734,057	0.58%	5,755,834	0.59%	5,812,240	0.62%
長期應收款項	65,755	0%	60,058	0%	62,037	0%	64,819	0%	67,387	0%	47,392	0%	46,992	0%	43,613	0%	47,130	0%	49,875	0%	47,213	0%	46,497	0%	53,233	0%	55,031	0%	60,098	0%	57,117	0%	62,417	0%	52,473	0%	43,280	0%	77,907	0.01%	60,155	0%	23,388	0%	25,634	0%	22,248	0%	20,957	0%	21,944	0%	15,094	0%	10,491	0%	12,001	0%	8,736	0%	10,094	0%	10,908	0%	12,541	0%	10,522	0%
分離帳戶保險商品資產	211,513,255	12.76%	206,432,925	12.62%	199,608,850	12.32%	192,407,276	12.01%	177,007,560	11.4%	171,706,285	10.92%	166,990,359	10.85%	151,878,758	10.09%	143,001,896	9.62%	135,422,636	8.98%	132,798,953	9.07%	138,937,920	9.47%	136,143,090	9.54%	129,697,192	9.18%	128,152,673	9.16%	121,669,950	8.73%	115,616,466	8.47%	104,302,353	7.79%	96,815,991	7.33%	83,617,019	6.47%	96,566,362	7.52%	90,584,053	7.15%	88,169,941	7.12%	81,130,822	6.69%	72,416,052	6.23%	73,051,804	6.3%	69,538,183	6.09%	61,837,690	5.62%	58,359,226	5.44%	53,325,655	5.08%	47,420,419	4.68%	46,257,081	4.69%	45,199,655	4.67%	44,835,725	4.8%
其他資產－其他	993,121	0.06%	1,422,582	0.09%	1,194,270	0.07%	1,092,740	0.07%	1,004,193	0.06%	997,957	0.06%	860,868	0.06%	802,295	0.05%	618,322	0.04%	619,658	0.04%	659,467	0.05%	463,803	0.03%	418,507	0.03%	464,187	0.03%	318,077	0.02%	320,035	0.02%	320,175	0.02%	528,317	0.04%	448,648	0.03%	644,474	0.05%	346,865	0.03%	453,118	0.04%	457,920	0.04%	778,216	0.06%	473,852	0.04%	570,873	0.05%	469,706	0.04%	509,127	0.05%	534,639	0.05%	1,004,394	0.1%	963,788	0.1%	908,736	0.09%	948,030	0.1%	782,355	0.08%
非流動資產合計	1,532,253,813	92.43%	1,491,727,710	91.2%	1,432,254,139	88.43%	1,465,490,295	91.49%	1,394,621,759	89.83%	1,458,748,266	92.78%	1,411,531,419	91.72%	1,372,124,565	91.2%	1,345,157,334	90.53%	1,381,104,061	91.58%	1,327,419,350	90.63%	1,306,807,134	89.07%	1,233,919,752	86.47%	1,250,429,905	88.54%	1,180,229,500	84.36%	1,172,617,149	84.11%	1,127,988,919	82.61%	1,125,266,605	84.02%	1,071,325,601	81.08%	1,099,279,438	85.02%	1,096,021,364	85.39%	1,099,931,081	86.88%	1,047,520,238	84.57%	1,051,408,424	86.68%	1,002,337,468	86.17%	1,016,629,159	87.63%	981,644,614	85.93%	968,506,730	88.02%	919,922,699	85.78%	886,749,352	84.52%	836,081,628	82.46%	865,964,349	87.77%	818,956,188	84.53%	795,504,017	85.14%	752,071,015	82.57%	753,524,127	83.6%	713,745,434	81.19%	718,776,584	83.71%	684,075,939	83.48%	697,134,544	85.89%	670,619,592	81.8%	647,872,878	81.96%	597,541,851	78.08%	598,987,321	79.86%	575,593,888	80.22%	541,916,894	79.39%	502,376,997	76.1%	504,755,831	78%	470,500,260	76.76%	449,757,930	78.2%	422,609,371	76.59%	438,127,456	81.13%
資產總計	1,657,801,534	100%	1,635,725,591	100%	1,619,720,879	100%	1,601,828,508	100%	1,552,519,153	100%	1,572,219,888	100%	1,538,926,989	100%	1,504,506,815	100%	1,485,843,821	100%	1,508,079,448	100%	1,464,725,526	100%	1,467,095,973	100%	1,427,046,503	100%	1,412,280,594	100%	1,399,044,817	100%	1,394,226,650	100%	1,365,412,859	100%	1,339,347,647	100%	1,321,327,821	100%	1,292,987,025	100%	1,283,599,952	100%	1,266,058,536	100%	1,238,669,566	100%	1,213,010,741	100%	1,163,191,635	100%	1,160,146,953	100%	1,142,432,051	100%	1,100,365,765	100%	1,072,475,267	100%	1,049,193,804	100%	1,013,917,310	100%	986,684,708	100%	968,788,927	100%	934,313,615	100%	910,775,108	100%	901,323,885	100%	879,078,699	100%	858,605,204	100%	819,437,045	100%	811,663,167	100%	819,846,824	100%	790,446,148	100%	765,284,381	100%	750,057,338	100%	717,520,908	100%	682,602,429	100%	660,133,603	100%	647,134,483	100%	612,921,185	100%	575,159,688	100%	551,802,099	100%	540,017,744	100%
負債及權益
負債
流動負債
短期借款	1,385,100	0.08%	2,313,269	0.14%	1,779,000	0.11%	2,091,000	0.13%	1,335,000	0.09%	1,435,000	0.09%	2,380,000	0.15%	2,547,708	0.17%	1,397,000	0.09%	1,578,000	0.1%	1,615,000	0.11%	1,482,000	0.1%	590,000	0.04%	1,792,000	0.13%	1,940,000	0.14%	1,052,000	0.08%	665,000	0.05%	1,661,023	0.12%	1,757,202	0.13%	1,355,101	0.1%	1,287,000	0.1%	1,015,252	0.08%	1,205,424	0.1%	1,012,986	0.08%	636,000	0.05%	798,000	0.07%	1,179,459	0.1%	970,200	0.09%	1,063,953	0.1%	1,823,576	0.17%	1,716,000	0.17%	1,233,000	0.12%	1,129,000	0.12%	1,234,686	0.13%	1,306,274	0.14%	1,411,554	0.16%	1,129,000	0.13%	1,311,966	0.15%	1,827,344	0.22%	4,425,528	0.55%	270,253	0.03%	227,000	0.03%	256,329	0.03%	138,877	0.02%	201,000	0.03%	125,283	0.02%	786,750	0.12%	810,216	0.13%	486,782	0.08%	571,243	0.1%	547,449	0.1%	348,119	0.06%
應付短期票券	919,797	0.06%	1,747,425	0.11%	949,801	0.06%	1,194,559	0.07%	569,990	0.04%	640,000	0.04%	1,349,601	0.09%	1,259,879	0.08%	779,930	0.05%	1,019,914	0.07%	760,000	0.05%	1,281,000	0.09%	949,985	0.07%	1,934,911	0.14%	1,024,928	0.07%	1,849,970	0.13%	1,249,824	0.09%	1,819,942	0.14%	2,106,938	0.16%	959,613	0.07%	914,801	0.07%	592,983	0.05%	499,967	0.04%	645,000	0.05%	770,000	0.07%	852,000	0.07%	945,000	0.08%	1,575,000	0.14%	1,562,000	0.15%	1,609,000	0.15%	1,474,000	0.15%	1,414,000	0.14%	798,000	0.08%	635,000	0.07%	610,000	0.07%	700,000	0.08%	616,000	0.07%	450,000	0.05%	400,000	0.05%	150,000	0.02%	50,000	0.01%			50,000	0.01%	0	0%	0	0%	0	0%	215,000	0.03%	149,956	0.02%	149,930	0.02%	11,000	0%	0	0%	30,000	0.01%
附買回票券及債券負債	0	0%	17,530,000	1.07%	0	0%	0	0%	0	0%	4,417,138	0.28%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	68,861	0%																																									0	0%			0	0%
合約負債－流動	1,261,680	0.08%	1,227,800	0.08%	1,085,329	0.07%	984,175	0.06%	930,872	0.06%	1,008,595	0.06%	1,052,519	0.07%	885,472	0.06%	942,198	0.06%	937,625	0.06%	683,989	0.05%	869,428	0.06%	780,485	0.05%	973,537	0.07%	888,684	0.06%	940,690	0.07%	905,484	0.07%	789,923	0.06%	860,976	0.07%	895,850	0.07%	883,077	0.07%	1,127,466	0.09%	1,076,756	0.09%	939,336	0.08%	909,652	0.08%	729,837	0.06%	640,919	0.06%	719,715	0.07%
應付款項	10,086,640	0.61%	8,928,503	0.55%	7,034,467	0.43%	8,614,244	0.54%	8,392,213	0.54%	8,127,602	0.52%	6,951,643	0.45%	7,875,654	0.52%	6,664,901	0.45%	7,034,330	0.47%	9,043,139	0.62%	12,583,399	0.86%	8,254,651	0.58%	11,516,934	0.82%	9,509,499	0.68%	7,940,645	0.57%	8,095,703	0.59%	12,450,336	0.93%	11,132,715	0.84%	13,389,326	1.04%	7,237,776	0.56%	12,112,540	0.96%	8,502,173	0.69%	9,970,977	0.82%	7,784,219	0.67%	9,680,259	0.83%	7,283,027	0.64%	8,067,018	0.73%
應付票據	14,602	0%	25,646	0%	33,764	0%	31,556	0%	17,978	0%	25,671	0%	22,134	0%	19,128	0%	25,937	0%	16,581	0%	19,187	0%	23,873	0%	27,507	0%	15,027	0%	22,947	0%	19,968	0%	15,218	0%	18,253	0%	16,926	0%	31,737	0%	12,392	0%	39,266	0%	44,795	0%	42,219	0%	51,285	0%	55,114	0%	54,933	0%	53,074	0%	53,191	0%	48,728	0%	44,766	0%	56,890	0.01%	59,112	0.01%	54,145	0.01%	55,958	0.01%	71,879	0.01%	74,778	0.01%			44,018	0.01%
應付帳款	3,056,058	0.18%	2,909,965	0.18%	3,032,260	0.19%	2,983,502	0.19%	3,007,554	0.19%	3,128,179	0.2%	2,466,505	0.16%	2,356,350	0.16%	2,967,216	0.2%	2,565,292	0.17%	2,520,165	0.17%	2,449,416	0.17%	2,867,002	0.2%	2,426,700	0.17%	2,528,811	0.18%	2,666,765	0.19%	2,272,015	0.17%	2,644,068	0.2%	2,167,705	0.16%	2,244,555	0.17%	2,234,854	0.17%	2,706,059	0.21%	2,550,932	0.21%	2,514,190	0.21%	2,565,427	0.22%	2,664,923	0.23%	2,484,569	0.22%	1,974,256	0.18%	2,291,616	0.21%	2,249,761	0.21%	2,371,619	0.23%	2,311,106	0.23%	2,551,648	0.26%	2,208,774	0.24%	2,026,872	0.22%	2,301,911	0.26%	2,115,544	0.24%			2,073,232	0.25%
應付費用	2,277,617	0.14%	1,862,629	0.11%	1,622,080	0.1%	1,395,425	0.09%	2,035,859	0.13%	1,783,461	0.11%	1,594,737	0.1%	1,007,097	0.07%	2,043,583	0.14%	1,456,970	0.1%	1,350,503	0.09%	1,219,665	0.08%	1,786,764	0.13%	1,519,240	0.11%	1,411,573	0.1%	1,219,502	0.09%	1,795,763	0.13%	1,562,246	0.12%	1,741,249	0.13%	1,483,021	0.11%	2,148,522	0.17%	1,723,728	0.14%	1,462,295	0.12%	1,502,916	0.12%	1,996,248	0.17%	1,821,226	0.16%	1,692,396	0.15%	1,368,173	0.12%	2,123,280	0.2%	1,660,627	0.16%	1,445,760	0.14%	1,455,852	0.15%	2,196,148	0.23%	1,554,858	0.17%	1,403,306	0.15%	1,426,497	0.16%	1,779,597	0.2%			1,425,520	0.17%
其他應付款	4,738,363	0.29%	4,130,263	0.25%	2,346,363	0.14%	4,203,761	0.26%	3,330,822	0.21%	3,190,291	0.2%	2,868,267	0.19%	4,493,079	0.3%	1,628,165	0.11%	2,995,487	0.2%	5,153,284	0.35%	8,890,445	0.61%	3,573,378	0.25%	7,555,967	0.54%	5,546,168	0.4%	4,034,410	0.29%	4,012,707	0.29%	8,225,769	0.61%	7,206,835	0.55%	9,630,013	0.74%	2,842,008	0.22%	7,643,487	0.6%	4,444,151	0.36%	5,911,652	0.49%	3,171,259	0.27%	5,138,996	0.44%	3,051,129	0.27%	4,671,515	0.42%
應付佣金	949,805	0.06%	621,290	0.04%	658,345	0.04%	519,620	0.03%	815,297	0.05%	543,855	0.03%	763,999	0.05%	579,165	0.04%	799,455	0.05%	569,223	0.04%	625,356	0.04%	592,182	0.04%	873,230	0.06%	603,108	0.04%	644,053	0.05%	646,531	0.05%	1,063,740	0.08%	692,137	0.05%	943,651	0.07%	738,572	0.06%	1,455,092	0.11%	866,669	0.07%	1,040,715	0.08%	849,364	0.07%	1,218,339	0.1%	929,013	0.08%	1,119,622	0.1%	994,884	0.09%	1,386,986	0.13%	1,086,318	0.1%	1,030,559	0.1%	1,118,535	0.11%	2,230,866	0.23%	1,365,545	0.15%	1,205,586	0.13%	1,669,115	0.19%	1,651,568	0.19%	1,308,733	0.15%	1,218,236	0.15%	1,513,998	0.19%	1,795,807	0.22%	1,651,393	0.21%	1,126,951	0.15%	1,158,642	0.15%	1,746,048	0.24%	1,190,317	0.17%	947,888	0.14%	968,740	0.15%	1,762,889	0.29%	1,086,428	0.19%	1,057,303	0.19%	882,196	0.16%
應付保險賠款與給付	682,650	0.04%	679,415	0.04%	685,571	0.04%	698,662	0.04%	687,160	0.04%	686,832	0.04%	691,479	0.04%	705,797	0.05%	694,034	0.05%	691,316	0.05%	697,669	0.05%	701,789	0.05%	699,858	0.05%	690,558	0.05%	774,092	0.06%	728,341	0.05%	750,325	0.05%	702,837	0.05%	709,558	0.05%	719,758	0.06%	734,556	0.06%	726,007	0.06%	710,906	0.06%	721,850	0.06%	788,755	0.07%	715,198	0.06%	719,518	0.06%	727,514	0.07%	739,023	0.07%	708,103	0.07%	737,056	0.07%	719,199	0.07%	735,315	0.08%	853,591	0.09%	836,427	0.09%	848,930	0.09%	1,035,500	0.12%	963,796	0.11%	993,230	0.12%	1,223,499	0.15%	2,464,571	0.3%	966,489	0.12%	1,041,609	0.14%	1,023,059	0.14%	940,912	0.13%	837,440	0.12%	774,314	0.12%	772,157	0.12%	803,193	0.13%	823,556	0.14%	819,929	0.15%	802,932	0.15%
應付再保賠款與給付	2,713,079	0.16%	2,377,290	0.15%	1,819,506	0.11%	1,741,030	0.11%	1,698,147	0.11%	1,570,299	0.1%	1,572,663	0.1%	1,603,282	0.11%	1,558,138	0.1%	1,463,594	0.1%	1,438,347	0.1%	1,385,847	0.09%	1,315,863	0.09%	1,201,975	0.09%	1,195,285	0.09%	1,113,105	0.08%	683,968	0.05%	1,058,611	0.08%	1,045,042	0.08%	956,488	0.07%	894,623	0.07%	868,278	0.07%	787,608	0.06%	679,294	0.06%	300,994	0.03%	149,728	0.01%	137,889	0.01%	128,651	0.01%	139,596	0.01%	122,287	0.01%	91,179	0.01%	119,761	0.01%	143,440	0.01%	84,283	0.01%	117,138	0.01%	104,693	0.01%	113,333	0.01%	143,752	0.02%	188,596	0.02%	573,129	0.07%	1,226,828	0.15%	1,177,171	0.15%	1,181,181	0.15%	1,447,051	0.19%	1,379,189	0.19%	1,394,274	0.2%	1,371,168	0.21%	1,248,838	0.19%	1,332,686	0.22%	1,225,908	0.21%	1,212,302	0.22%	1,163,273	0.22%
本期所得稅負債	272,735	0.02%	228,710	0.01%	148,527	0.01%	201,257	0.01%	132,985	0.01%	173,905	0.01%	177,173	0.01%	347,267	0.02%	148,675	0.01%	190,573	0.01%	163,134	0.01%	204,863	0.01%	141,307	0.01%	90,276	0.01%	899,394	0.06%	1,248,419	0.09%	384,091	0.03%	263,563	0.02%	275,097	0.02%	291,113	0.02%	198,044	0.02%	254,814	0.02%	170,435	0.01%	413,900	0.03%	333,914	0.03%	326,255	0.03%	976,337	0.09%	2,621,934	0.24%	1,904,329	0.18%	1,812,807	0.17%	1,226,383	0.12%	198,988	0.02%	116,450	0.01%	184,745	0.02%	128,465	0.01%	365,790	0.04%	309,786	0.04%	261,994	0.03%	247,325	0.03%	76,962	0.01%	71,562	0.01%	39,153	0%	30,743	0%	166,886	0.02%	165,945	0.02%	130,443	0.02%	140,553	0.02%	121,059	0.02%	72,251	0.01%	84,795	0.01%	78,793	0.01%	162,753	0.03%
預收款項	120,207	0.01%	92,690	0.01%	124,189	0.01%	59,886	0%	66,900	0%	54,652	0%	268,981	0.02%	87,364	0.01%	98,037	0.01%	89,533	0.01%	130,475	0.01%	159,993	0.01%	123,413	0.01%	130,350	0.01%	147,675	0.01%	164,781	0.01%	184,495	0.01%	116,848	0.01%	302,656	0.02%	132,654	0.01%	457,837	0.04%	121,046	0.01%	201,627	0.02%	135,939	0.01%	188,407	0.02%	139,975	0.01%	119,936	0.01%	134,244	0.01%
應付到期長期負債（一年或一營業週期內到期長期負債）	541,364	0.03%	820,063	0.05%	1,113,964	0.07%	1,058,353	0.07%	1,963,453	0.13%	62,798	0%	422,766	0.03%	312,865	0.02%	14,678	0%	3,367	0%	603,397	0.04%	500,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	900,000	0.07%			80,000	0.01%													0	0%							90,000	0.01%	0	0%	0	0%	0	0%	10,353	0%	639,579	0.07%	192,683	0.02%	303,895	0.04%	0	0%			0	0%	0	0%	0	0%	0	0%	128,000	0.02%	150,000	0.02%	0	0%	0	0%	52,000	0.01%	349,932	0.06%	199,939	0.04%	249,902	0.05%
租賃負債－流動	1,384,275	0.08%	1,368,987	0.08%	1,319,285	0.08%	1,313,492	0.08%	1,334,861	0.09%	1,336,939	0.09%	1,302,842	0.08%	1,163,115	0.08%	1,208,545	0.08%	1,213,204	0.08%	1,244,752	0.08%	1,301,211	0.09%	1,314,353	0.09%	1,239,791	0.09%	1,332,730	0.1%	1,329,349	0.1%	1,319,334	0.1%	1,195,542	0.09%	1,138,259	0.09%	1,053,164	0.08%	1,096,167	0.09%	997,147	0.08%	1,147,465	0.09%	1,116,444	0.09%
與待出售非流動資產（或處分群組）直接相關之負債	63,662	0%	106,886	0.01%	106,886	0.01%	106,886	0.01%	106,886	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	97,826	0.01%
其他流動負債	92,147	0.01%	197,003	0.01%	215,357	0.01%	194,105	0.01%	174,953	0.01%	143,610	0.01%	111,654	0.01%	119,632	0.01%	222,307	0.01%	359,839	0.02%	346,940	0.02%	343,360	0.02%	481,095	0.03%	498,861	0.04%	552,925	0.04%	626,345	0.04%	636,788	0.05%	105,243	0.01%	68,922	0.01%	104,692	0.01%	70,761	0.01%	108,636	0.01%	104,985	0.01%	76,335	0.01%	69,219	0.01%	94,489	0.01%	81,943	0.01%	114,548	0.01%
流動負債合計	20,473,141	1.23%	38,239,331	2.34%	17,040,227	1.05%	18,777,269	1.17%	18,277,578	1.18%	20,201,225	1.28%	17,045,320	1.11%	17,487,200	1.16%	14,527,898	0.98%	15,150,518	1%	17,352,198	1.18%	21,405,072	1.46%	15,524,240	1.09%	20,770,127	1.47%	18,909,265	1.35%	17,640,176	1.27%	15,938,752	1.17%	21,756,005	1.62%	20,341,016	1.54%	20,676,331	1.6%	15,229,734	1.19%	18,790,838	1.48%	15,448,061	1.25%	16,561,425	1.37%	12,999,499	1.12%	14,414,754	1.24%	13,203,650	1.16%	16,053,708	1.46%	14,218,340	1.33%	18,010,633	1.72%	16,764,819	1.65%	12,964,000	1.31%	13,941,747	1.44%	11,256,230	1.2%	11,024,548	1.21%	15,006,274	1.66%	11,509,108	1.31%	11,500,289	1.34%	11,801,486	1.44%	15,406,044	1.9%	17,606,258	2.15%	12,190,573	1.54%	11,720,152	1.53%	11,081,251	1.48%	11,629,028	1.62%	10,806,763	1.58%	13,127,471	1.99%	11,594,165	1.79%	13,247,790	2.16%	10,986,647	1.91%	10,831,534	1.96%	9,497,075	1.76%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	13,960,710	0.84%	4,770,518	0.29%	8,718,889	0.54%	8,684,082	0.54%	78,296	0.01%	13,176,180	0.84%	9,666,693	0.63%	2,478,279	0.16%	3,424,218	0.23%	25,758,177	1.71%	15,790,749	1.08%	12,423,293	0.85%	127,201	0.01%	1,263,905	0.09%	1,421,461	0.1%	6,374,042	0.46%	1,979,315	0.14%	305,899	0.02%	537,971	0.04%	1,525,344	0.12%	251,177	0.02%	741,904	0.06%	2,651,951	0.21%	2,106,212	0.17%	1,782,407	0.15%	7,536,857	0.65%	13,637,189	1.19%	40,015	0%
合約負債－非流動	150,954	0.01%	125,601	0.01%	114,777	0.01%	136,562	0.01%	112,415	0.01%	75,493	0%	6,696	0%	7,567	0%	8,196	0%	8,118	0%	9,002	0%	11,609	0%	10,644	0%	11,455	0%	12,720	0%	14,222	0%	15,782	0%	35,607	0%	16,857	0%	30,724	0%	18,928	0%	39,404	0%	16,991	0%	25,659	0%	17,562	0%
應付債券	11,398,491	0.69%	10,895,422	0.67%	8,892,369	0.55%	8,889,421	0.55%	8,886,399	0.57%	10,367,829	0.66%	10,364,030	0.67%	10,360,239	0.69%	10,356,454	0.7%	10,352,675	0.69%	10,348,904	0.71%	10,345,139	0.71%	10,341,380	0.72%	10,342,964	0.73%	9,727,561	0.7%	9,723,676	0.7%	7,500,000	0.55%	7,500,000	0.56%	7,500,000	0.57%	7,500,000	0.58%	7,500,000	0.58%	7,500,000	0.59%	7,500,000	0.61%	7,500,000	0.62%	7,500,000	0.64%	7,500,000	0.65%	7,500,000	0.66%	7,500,000	0.68%
長期借款	8,269,664	0.5%	6,231,593	0.38%	5,846,056	0.36%	5,976,846	0.37%	6,468,095	0.42%	5,671,610	0.36%	7,773,671	0.51%	8,171,080	0.54%	9,021,392	0.61%	5,640,388	0.37%	5,860,598	0.4%	5,748,417	0.39%	6,030,000	0.42%	5,700,000	0.4%	5,280,000	0.38%	5,150,000	0.37%	8,506,500	0.62%	5,565,000	0.42%	6,115,000	0.46%	8,190,000	0.63%	8,230,000	0.64%	8,270,000	0.65%	8,640,000	0.7%	8,450,000	0.7%	8,038,000	0.69%	8,170,000	0.7%	8,398,000	0.74%	9,023,000	0.82%	8,865,000	0.83%	8,504,000	0.81%	8,431,000	0.83%	8,643,000	0.88%	8,590,000	0.89%	8,758,000	0.94%	9,048,000	0.99%	8,128,000	0.9%	8,538,000	0.97%	7,692,000	0.9%	7,702,000	0.94%	8,235,000	1.01%	9,021,102	1.1%	8,672,000	1.1%	8,910,884	1.16%	8,394,891	1.12%	7,961,702	1.11%	8,074,784	1.18%	8,009,478	1.21%	7,316,886	1.13%	6,962,462	1.14%	6,533,929	1.14%	6,277,022	1.14%	6,055,003	1.12%
其他長期負債	7,448	0%	7,448	0%	7,448	0%	7,321	0%	6,838	0%	6,065	0%	5,360	0%	4,626	0%	4,108	0%	2,964	0%	2,325	0%
負債準備	1,320,821,749	79.67%	1,299,934,161	79.47%	1,305,488,320	80.6%	1,296,582,703	80.94%	1,273,534,242	82.03%	1,287,441,184	81.89%	1,272,266,014	82.67%	1,262,207,337	83.9%	1,259,104,135	84.74%	1,268,491,472	84.11%	1,244,638,318	84.97%	1,227,827,846	83.69%	1,203,579,402	84.34%	1,191,703,808	84.38%	1,180,478,072	84.38%	1,179,288,969	84.58%	1,159,532,867	84.92%	1,148,604,646	85.76%	1,136,595,950	86.02%	1,127,230,937	87.18%	1,102,882,315	85.92%	1,094,202,970	86.43%	1,073,806,031	86.69%	1,054,878,841	86.96%	1,027,724,350	88.35%	1,010,395,023	87.09%	986,818,963	86.38%	961,808,817	87.41%	937,089,751	87.38%	914,930,462	87.2%	889,930,720	87.77%	871,490,413	88.33%	851,318,401	87.87%	822,258,136	88.01%	802,280,452	88.09%	784,948,741	87.09%	760,036,880	86.46%	739,550,248	86.13%	706,520,087	86.22%	689,328,196	84.93%	687,770,041	83.89%	677,820,185	85.75%	650,914,786	85.06%	636,180,133	84.82%	606,578,793	84.54%	577,257,849	84.57%	554,090,557	83.94%	534,800,927	82.64%	501,747,786	81.86%	476,370,108	82.82%	458,341,641	83.06%	444,632,312	82.34%
保險業各項準備	1,320,795,435	79.67%	1,299,914,833	79.47%	1,305,467,671	80.6%	1,296,565,988	80.94%	1,273,507,157	82.03%	1,287,419,491	81.89%	1,272,235,106	82.67%	1,262,172,360	83.89%	1,259,058,682	84.74%	1,268,449,348	84.11%	1,244,595,765	84.97%	1,227,792,838	83.69%	1,203,539,413	84.34%	1,191,664,335	84.38%	1,180,436,927	84.37%	1,179,241,045	84.58%	1,159,482,645	84.92%	1,148,563,166	85.76%	1,136,559,268	86.02%	1,127,177,041	87.18%	1,102,824,010	85.92%	1,094,153,792	86.42%	1,073,765,177	86.69%	1,054,826,681	86.96%	1,027,665,833	88.35%	1,010,352,184	87.09%	986,775,702	86.38%	961,765,569	87.4%	937,026,621	87.37%	914,743,229	87.19%	889,745,857	87.75%	871,470,219	88.32%	851,298,541	87.87%	821,971,694	87.98%	801,985,327	88.06%	784,928,537	87.09%			739,453,476	86.12%	706,520,087	86.22%
其他準備	26,314	0%	19,328	0%	20,649	0%	16,715	0%	27,085	0%	21,693	0%	30,908	0%	34,977	0%	45,453	0%	42,124	0%	42,553	0%	35,008	0%	39,989	0%	39,473	0%	41,145	0%	47,924	0%	50,222	0%	41,480	0%	36,682	0%	53,896	0%	58,305	0%	49,178	0%	40,854	0%	52,160	0%	58,517	0.01%	42,839	0%	43,261	0%	43,248	0%	63,130	0.01%	187,233	0.02%	184,863	0.02%	20,194	0%	19,860	0%	286,442	0.03%	295,125	0.03%	20,204	0%			96,772	0.01%
除役、復原及修復成本之負債準備	18,771	0%	17,938	0%	17,004	0%	16,239	0%	15,239	0%	14,558	0%	14,093	0%	12,800	0%	12,295	0%	12,295	0%	12,295	0%	13,947	0%	13,947	0%	14,263	0%	14,263	0%	14,262	0%	14,260	0%	14,259	0%	14,258	0%	14,257	0%	10,525	0%	15,041	0%	10,912	0%	15,038	0%	15,038	0%	17,593	0%	18,015	0%	18,002	0%	17,989	0%	17,978	0%	17,962	0%	17,964	0%	17,630	0%	17,503	0%	17,487	0%	17,974	0%			18,272	0%
其他準備－其他	7,543	0%	1,390	0%	3,645	0%	476	0%	11,846	0%	7,135	0%	16,815	0%	22,177	0%	33,158	0%	29,829	0%	30,258	0%	21,061	0%	26,042	0%	25,210	0%	26,882	0%	33,662	0%	35,962	0%	27,221	0%	22,424	0%	39,639	0%	47,780	0%	34,137	0%	29,942	0%	37,122	0%	43,479	0%	25,246	0%	25,246	0%	25,246	0%	45,141	0%	169,255	0.02%	166,901	0.02%	2,230	0%	2,230	0%	268,939	0.03%	277,638	0.03%	2,230	0%			78,500	0.01%
分離帳戶保險商品負債	211,513,255	12.76%	206,432,925	12.62%	199,608,850	12.32%	192,407,276	12.01%	177,007,560	11.4%	171,706,285	10.92%	166,990,359	10.85%	151,878,758	10.09%	143,001,896	9.62%	135,422,636	8.98%	132,798,953	9.07%	138,937,920	9.47%	136,143,090	9.54%	129,697,192	9.18%	128,152,673	9.16%	121,669,950	8.73%	115,616,466	8.47%	104,302,353	7.79%	96,815,991	7.33%	83,617,019	6.47%	96,566,362	7.52%	90,584,053	7.15%	88,169,941	7.12%	81,130,822	6.69%	72,416,052	6.23%	73,051,804	6.3%	69,538,183	6.09%	61,837,690	5.62%	58,359,226	5.44%	53,325,655	5.08%	47,420,419	4.68%	46,257,081	4.69%	45,199,655	4.67%	44,835,725	4.8%	43,885,841	4.82%	47,879,128	5.31%	48,506,434	5.52%	48,132,372	5.61%	50,665,517	6.18%	53,047,304	6.54%	54,539,224	6.65%	54,284,964	6.87%	57,343,023	7.49%	57,243,947	7.63%	56,084,960	7.82%	56,004,887	8.2%	54,390,345	8.24%	58,612,144	9.06%	56,388,125	9.2%	56,394,111	9.8%	54,019,124	9.79%	56,523,336	10.47%
存入保證金	696,694	0.04%	413,116	0.03%	288,618	0.02%	282,654	0.02%	5,551,302	0.36%	287,569	0.02%	281,167	0.02%	571,857	0.04%	2,537,719	0.17%	247,024	0.02%	452,051	0.03%	447,842	0.03%	1,814,258	0.13%	1,048,815	0.07%	789,208	0.06%	477,311	0.03%	2,666,246	0.2%	1,560,067	0.12%	1,777,940	0.13%	566,315	0.04%	2,689,984	0.21%	894,902	0.07%	639,122	0.05%	524,795	0.04%	543,913	0.05%	547,223	0.05%	499,067	0.04%	1,956,414	0.18%	1,151,169	0.11%	493,282	0.05%	470,259	0.05%	515,774	0.05%	470,312	0.05%	446,355	0.05%	445,583	0.05%	445,376	0.05%	444,496	0.05%	435,249	0.05%	433,784	0.05%	429,376	0.05%	428,530	0.05%	424,984	0.05%	416,619	0.05%	347,351	0.05%	339,068	0.05%	140,156	0.02%	134,833	0.02%	133,214	0.02%	133,473	0.02%	132,607	0.02%	131,587	0.02%	128,320	0.02%
租賃負債－非流動	3,501,983	0.21%	3,466,496	0.21%	3,347,030	0.21%	3,202,560	0.2%	3,262,500	0.21%	3,298,006	0.21%	3,203,204	0.21%	2,941,275	0.2%	3,018,301	0.2%	2,673,597	0.18%	2,684,020	0.18%	2,723,136	0.19%	2,749,701	0.19%	2,811,971	0.2%	2,778,780	0.2%	2,855,151	0.2%	2,863,486	0.21%	2,766,440	0.21%	2,650,172	0.2%	2,494,036	0.19%	2,545,195	0.2%	2,665,034	0.21%	2,555,360	0.21%	2,676,756	0.22%
遞延所得稅負債	15,959,309	0.96%	11,386,870	0.7%	14,603,173	0.9%	12,447,682	0.78%	9,811,860	0.63%	13,472,731	0.86%	8,775,066	0.57%	6,072,416	0.4%	7,559,016	0.51%	11,054,387	0.73%	3,152,091	0.22%	1,004,526	0.07%	1,627,100	0.11%	1,019,832	0.07%	1,162,414	0.08%	1,026,744	0.07%	1,651,801	0.12%	1,606,434	0.12%	1,292,515	0.1%	859,709	0.07%	1,363,897	0.11%	261,984	0.02%	59,663	0%	52,426	0%	52,715	0%	64,575	0.01%	64,760	0.01%	1,358,835	0.12%	670,717	0.06%	304,225	0.03%	742,075	0.07%	2,145,020	0.22%	541,364	0.06%	1,449,120	0.16%	1,440,984	0.16%	1,719,639	0.19%	2,671,437	0.3%	3,001,887	0.35%	894,077	0.11%	1,282,821	0.16%	2,036,323	0.25%	709,428	0.09%	397,254	0.05%	792,367	0.11%	233,721	0.03%	212,033	0.03%	273,875	0.04%	760,731	0.12%	706,332	0.12%	268,512	0.05%	183,196	0.03%	343,083	0.06%
遞延所得稅負債－所得稅	15,185,108	0.92%	11,086,298	0.68%	13,866,048	0.86%	11,909,236	0.74%	9,273,414	0.6%	12,834,649	0.82%	8,137,881	0.53%	5,505,487	0.37%	6,938,666	0.47%	10,478,613	0.69%	2,514,434	0.17%	377,248	0.03%	1,001,658	0.07%	373,661	0.03%	431,162	0.03%	303,239	0.02%	928,296	0.07%	887,544	0.07%	586,909	0.04%	381,145	0.03%	1,355,744	0.11%	253,831	0.02%	51,510	0%	44,273	0%	44,562	0%	56,422	0%	56,607	0%	1,350,682	0.12%	662,564	0.06%	296,072	0.03%	733,922	0.07%	2,136,867	0.22%
遞延所得稅負債－土地增值稅	774,201	0.05%	300,572	0.02%	737,125	0.05%	538,446	0.03%	538,446	0.03%	638,082	0.04%	637,185	0.04%	566,929	0.04%	620,350	0.04%	575,774	0.04%	637,657	0.04%	627,278	0.04%	625,442	0.04%	643,504	0.05%	731,252	0.05%	723,505	0.05%	723,505	0.05%	718,890	0.05%	705,606	0.05%	478,564	0.04%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%	8,153	0%
遞延所得稅負債－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,667	0%																									0	0%	0	0%	0	0%					0	0%
其他負債	868,811	0.05%	1,119,023	0.07%	1,049,494	0.06%	1,005,154	0.06%	1,210,597	0.08%	1,076,139	0.07%	1,194,542	0.08%	1,085,126	0.07%	1,610,788	0.11%	1,642,517	0.11%	1,679,162	0.11%	1,708,999	0.12%	1,873,695	0.13%	2,034,061	0.14%	2,072,739	0.15%	2,111,461	0.15%	2,327,263	0.17%	2,249,142	0.17%	2,255,668	0.17%	2,228,172	0.17%	2,471,356	0.19%	2,409,911	0.19%	2,451,946	0.2%	2,891,147	0.24%	3,296,280	0.28%	3,489,379	0.3%	3,465,008	0.3%	3,477,838	0.32%
非流動負債合計	1,587,149,068	95.74%	1,544,783,173	94.44%	1,547,965,024	95.57%	1,529,622,261	95.49%	1,485,930,104	95.71%	1,506,579,091	95.82%	1,480,526,802	96.21%	1,445,778,560	96.1%	1,439,646,223	96.89%	1,461,293,955	96.9%	1,417,416,173	96.77%	1,401,178,727	95.51%	1,364,296,471	95.6%	1,345,634,003	95.28%	1,331,875,628	95.2%	1,328,691,526	95.3%	1,302,659,726	95.4%	1,274,495,588	95.16%	1,255,558,064	95.02%	1,234,242,256	95.46%	1,224,519,214	95.4%	1,207,570,162	95.38%	1,186,491,005	95.79%	1,160,236,658	95.65%	1,121,371,279	96.4%	1,110,754,861	95.74%	1,089,921,170	95.4%	1,047,002,609	95.15%	1,017,405,443	94.87%	989,863,891	94.35%	959,195,671	94.6%	940,177,091	95.29%	921,284,469	95.1%	888,366,430	95.08%	867,974,903	95.3%	855,083,458	94.87%	838,889,481	95.43%	820,910,735	95.61%	779,204,836	95.09%	766,788,522	94.47%	774,415,265	94.46%	751,855,729	95.12%	726,424,250	94.92%	714,043,081	95.2%	682,329,649	95.1%	648,266,355	94.97%	624,000,176	94.53%	608,961,771	94.1%	573,236,063	93.53%	545,007,310	94.76%	526,419,633	95.4%	513,743,336	95.13%
負債總計	1,607,622,209	96.97%	1,583,022,504	96.78%	1,565,005,251	96.62%	1,548,399,530	96.66%	1,504,207,682	96.89%	1,526,780,316	97.11%	1,497,572,122	97.31%	1,463,265,760	97.26%	1,454,174,121	97.87%	1,476,444,473	97.9%	1,434,768,371	97.95%	1,422,583,799	96.97%	1,379,820,711	96.69%	1,366,404,130	96.75%	1,350,784,893	96.55%	1,346,331,702	96.56%	1,318,598,478	96.57%	1,296,251,593	96.78%	1,275,899,080	96.56%	1,254,918,587	97.06%	1,239,748,948	96.58%	1,226,361,000	96.86%	1,201,939,066	97.03%	1,176,798,083	97.01%	1,134,370,778	97.52%	1,125,169,615	96.99%	1,103,124,820	96.56%	1,063,056,317	96.61%	1,031,623,783	96.19%	1,007,874,524	96.06%	975,960,490	96.26%	953,141,091	96.6%	935,226,216	96.54%	899,622,660	96.29%	878,999,451	96.51%	870,089,732	96.53%	850,398,589	96.74%	832,411,024	96.95%	791,006,322	96.53%	782,194,566	96.37%	792,021,523	96.61%	764,046,302	96.66%	738,144,402	96.45%	725,124,332	96.68%	693,958,677	96.72%	659,073,118	96.55%	637,127,647	96.51%	620,555,936	95.89%	586,483,853	95.69%	555,993,957	96.67%	537,251,167	97.36%	523,240,411	96.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,224,957	0.68%	11,224,957	0.69%	11,224,957	0.69%	11,224,957	0.7%	11,224,957	0.72%	11,224,957	0.71%	9,224,957	0.6%	9,224,957	0.61%	9,224,957	0.62%	9,224,957	0.61%	9,133,620	0.62%	9,133,620	0.62%	9,131,067	0.64%	9,093,510	0.64%	9,093,510	0.65%	9,093,510	0.65%	9,093,510	0.67%	9,093,510	0.68%	8,266,827	0.63%	8,266,827	0.64%	8,266,827	0.64%	8,266,827	0.65%	8,266,827	0.67%	8,266,827	0.68%	8,266,827	0.71%	8,266,847	0.71%	7,654,547	0.67%	7,654,587	0.7%	7,654,617	0.71%	7,654,677	0.73%	7,153,929	0.71%	7,153,979	0.73%	7,153,989	0.74%	7,154,009	0.77%	6,813,389	0.75%	6,813,399	0.76%	6,813,409	0.78%	6,813,489	0.79%	6,813,589	0.83%	6,813,689	0.84%	6,813,689	0.83%	6,813,729	0.86%	6,813,809	0.89%	6,813,829	0.91%	6,813,829	0.95%	6,811,919	1%	6,307,332	0.96%	6,307,332	0.97%	6,307,332	1.03%	6,307,332	1.1%	6,064,743	1.1%	6,064,743	1.12%
預收股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,553	0%	37,558	0%
待分配股票股利（增資準備）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	91,337	0.01%	0	0%	0	0%	0	0%	0	0%					0	0%	826,683	0.06%	0	0%	0	0%	0	0%	0	0%							612,369	0.05%							500,779	0.05%							340,670	0.04%							0	0%							0	0%							504,587	0.08%							242,590	0.04%
股本合計	11,224,957	0.68%	11,224,957	0.69%	11,224,957	0.69%	11,224,957	0.7%	11,224,957	0.72%	11,224,957	0.71%	9,224,957	0.6%	9,224,957	0.61%	9,224,957	0.62%	9,224,957	0.61%	9,224,957	0.63%	9,133,620	0.62%	9,133,620	0.64%	9,131,068	0.65%	9,093,510	0.65%	9,093,510	0.65%	9,093,510	0.67%	9,093,510	0.68%	9,093,510	0.69%	8,266,827	0.64%	8,266,827	0.64%	8,266,827	0.65%	8,266,827	0.67%	8,266,827	0.68%	8,266,827	0.71%	8,266,847	0.71%	8,266,916	0.72%	7,654,587	0.7%	7,654,617	0.71%	7,654,677	0.73%	7,654,708	0.75%	7,153,979	0.73%	7,153,989	0.74%	7,154,009	0.77%	7,154,059	0.79%	6,813,399	0.76%	6,813,409	0.78%	6,813,489	0.79%	6,813,589	0.83%	6,813,689	0.84%	6,813,689	0.83%	6,813,729	0.86%	6,813,809	0.89%	6,813,829	0.91%	6,813,829	0.95%	6,811,919	1%	6,811,919	1.03%	6,307,332	0.97%	6,307,332	1.03%	6,307,332	1.1%	6,307,333	1.14%	6,064,743	1.12%
權益-具證券性質之虛擬通貨
權益－具證券性質之虛擬通貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積
資本公積-發行溢價
資本公積－普通股股票溢價	478,903	0.03%	478,903	0.03%	478,903	0.03%	478,903	0.03%	478,903	0.03%	500,000	0.03%	1,368	0%
資本公積－轉換公司債轉換溢價	0	0%	0	0%	0	0%	46,684	0%	46,684	0%	48,052	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	43,709	0%
資本公積－發行溢價合計	478,903	0.03%	478,903	0.03%	478,903	0.03%	525,587	0.03%	525,587	0.03%	548,052	0.03%	48,052	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	46,684	0%	43,709	0%
資本公積－庫藏股票交易	443,280	0.03%	443,280	0.03%	431,951	0.03%	461,163	0.03%	461,192	0.03%	440,134	0.03%	440,170	0.03%	440,170	0.03%	440,170	0.03%	392,378	0.03%	392,378	0.03%	392,378	0.03%	392,378	0.03%	392,379	0.03%	313,629	0.02%	288,582	0.02%	288,582	0.02%	288,582	0.02%	241,176	0.02%	241,175	0.02%	241,175	0.02%	241,175	0.02%	217,472	0.02%	217,472	0.02%	217,472	0.02%	217,472	0.02%	182,356	0.02%	182,356	0.02%	182,356	0.02%	182,356	0.02%	153,640	0.02%	153,640	0.02%	153,640	0.02%	153,640	0.02%	130,198	0.01%	130,198	0.01%	130,198	0.01%	130,198	0.02%	130,198	0.02%	106,756	0.01%	106,756	0.01%	101,842	0.01%	101,842	0.01%	74,492	0.01%	74,492	0.01%	74,493	0.01%	507,152	0.08%	507,152	0.08%	38,317	0.01%	38,314	0.01%	507,152	0.09%	507,152	0.09%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,412,974	0.09%	1,397,163	0.09%	1,388,947	0.09%	1,807,323	0.11%	1,802,890	0.12%	1,644,199	0.1%	551,087	0.04%	551,087	0.04%	551,087	0.04%	551,087	0.04%	551,087	0.04%	550,965	0.04%	550,965	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	958,668	0.08%	958,668	0.08%	827,618	0.07%	827,618	0.07%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%							165,061	0.03%
資本公積－員工認股權	0	0%	0	0%	0	0%	35,368	0%	35,368	0%	34,000	0%
資本公積－採用權益法認列之關聯企業及合資淨值之變動數	1,990,616	0.12%	1,758,770	0.11%	1,764,474	0.11%	1,777,026	0.11%	1,775,445	0.11%	1,617,140	0.1%	1,607,953	0.1%	1,590,924	0.11%	1,579,601	0.11%	1,452,939	0.1%	1,446,243	0.1%	1,472,713	0.1%	1,333,630	0.09%	1,112,354	0.08%	1,107,690	0.08%	1,131,967	0.08%	1,143,724	0.08%	1,083,889	0.08%	1,083,697	0.08%	1,076,388	0.08%	1,072,540	0.08%	1,069,590	0.08%	1,067,746	0.09%	1,005,329	0.08%											498,034	0.05%							652,338	0.07%	646,342	0.07%					613,146	0.07%	608,674	0.07%	570,971	0.07%	570,674	0.07%	576,019	0.07%	573,535	0.07%	577,044	0.08%	577,044	0.08%	757,841	0.11%	147,746	0.02%	104,044	0.02%	407,818	0.07%	509,808	0.09%	19,275	0%	516,455	0.1%
資本公積－合併溢額	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%
資本公積－認股權	77,332	0%	77,332	0%	77,332	0%	77,332	0%	77,332	0%	77,332	0%	77,332	0.01%	77,332	0.01%	77,332	0.01%	77,332	0.01%	77,332	0.01%	77,332	0.01%	77,332	0.01%	77,524	0.01%	80,350	0.01%	80,350	0.01%
資本公積合計	4,456,229	0.27%	4,208,572	0.26%	4,194,731	0.26%	4,736,923	0.3%	4,730,938	0.3%	4,413,981	0.28%	2,777,718	0.18%	2,760,689	0.18%	2,749,366	0.19%	2,574,912	0.17%	2,568,216	0.18%	2,594,564	0.18%	2,455,481	0.17%	2,225,785	0.16%	2,101,488	0.15%	2,100,718	0.15%	2,032,125	0.15%	1,972,290	0.15%	1,924,692	0.15%	1,917,382	0.15%	1,913,534	0.15%	1,910,584	0.15%	1,885,037	0.15%	2,235,961	0.18%	2,233,713	0.19%	2,069,199	0.18%	2,034,960	0.18%	1,012,858	0.09%	1,012,896	0.09%	900,219	0.09%	1,057,973	0.1%	1,035,580	0.1%	1,032,182	0.11%	1,025,945	0.11%	996,570	0.11%	971,976	0.11%	965,886	0.11%	963,499	0.11%	959,152	0.12%	898,133	0.11%	897,836	0.11%	898,317	0.11%	895,934	0.12%	872,118	0.12%	872,118	0.12%	885,458	0.13%	708,022	0.11%	664,320	0.1%	664,320	0.11%	601,246	0.1%	579,551	0.11%	1,076,731	0.2%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	2,753,775	0.17%	2,753,775	0.18%	2,753,775	0.18%	2,753,775	0.18%	2,753,775	0.18%	2,753,775	0.19%	2,753,775	0.18%	2,753,775	0.19%	2,575,337	0.18%	2,575,337	0.18%	2,575,337	0.18%	2,575,337	0.18%	2,464,186	0.18%	2,464,186	0.18%	2,464,186	0.18%	2,464,186	0.19%	2,111,950	0.16%	2,111,950	0.16%	2,111,950	0.17%	2,111,950	0.17%	2,078,748	0.17%	2,078,748	0.18%	2,078,748	0.18%	2,078,748	0.18%	1,914,653	0.17%
特別盈餘公積	3,391,261	0.2%	3,391,261	0.21%	3,391,261	0.21%	5,990,502	0.37%	5,990,502	0.39%	5,990,502	0.38%	5,990,502	0.39%	5,990,502	0.4%	5,990,502	0.4%	5,990,502	0.4%	5,990,502	0.41%	5,566,015	0.38%	5,566,015	0.39%	5,568,805	0.39%	5,568,805	0.4%	4,068,090	0.29%	4,068,090	0.3%	4,068,090	0.3%	4,068,090	0.31%	7,030,740	0.54%	4,487,427	0.35%	4,487,427	0.35%	4,487,427	0.36%	313,993	0.03%	313,993	0.03%	313,993	0.03%	313,993	0.03%	1,224,317	0.11%	1,224,317	0.11%	1,224,317	0.12%	1,224,317	0.12%	2,091,174	0.21%	2,091,174	0.22%	2,091,174	0.22%	2,091,174	0.23%	744,776	0.08%	744,776	0.08%	744,914	0.09%	744,914	0.09%	1,589,441	0.2%	1,589,441	0.19%	1,589,441	0.2%	1,589,441	0.21%	314,131	0.04%	314,131	0.04%	325,652	0.05%	325,712	0.05%	2,958,292	0.46%	2,958,292	0.48%	2,961,856	0.51%	2,963,790	0.54%	335,564	0.06%
未分配盈餘(待彌補虧損)
累積盈虧	(9,209)	0%	(36,932)	0%	128	0%	(5,665,595)	-0.35%	(2,791,552)	-0.18%	(2,681,458)	-0.17%	(2,678,073)	-0.17%	(2,685,076)	-0.18%	2,555,052	0.17%	3,013,521	0.2%	3,025,839	0.21%	4,633,826	0.32%	2,963,818	0.21%	2,897,651	0.21%	3,071,389	0.22%	5,590,920	0.4%	4,193,236	0.31%	4,552,728	0.34%	4,552,727	0.34%	3,545,590	0.27%	27,528	0%	(45,969)	0%	(59,080)	0%	4,206,698	0.35%			4,173,240	0.36%	4,173,732	0.37%	4,651,451	0.42%	3,630,469	0.34%	3,675,960	0.35%	3,675,959	0.36%
追溯適用及追溯重編之影響數	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%
本期損益	1,517,530	0.09%	1,677,560	0.1%	2,679,388	0.17%	1,353,747	0.08%	(2,874,182)	-0.19%	(90,340)	-0.01%	(1,202,520)	-0.08%	(703,558)	-0.05%	(5,089,794)	-0.34%	(1,675,373)	-0.11%	(2,367,298)	-0.16%	(1,007,406)	-0.07%	1,890,261	0.13%	1,360,468	0.1%	1,574,022	0.11%	895,460	0.06%	1,397,680	0.1%	629,536	0.05%	902,446	0.07%	391,001	0.03%	3,494,833	0.27%	2,598,493	0.21%	1,568,282	0.13%	139,913	0.01%			498,342	0.04%	1,181,797	0.1%	(264,065)	-0.02%	1,640,955	0.15%	2,228,854	0.21%	1,092,766	0.11%
未分配盈餘（待彌補虧損）合計	1,508,321	0.09%	1,640,628	0.1%	2,679,516	0.17%	(4,311,848)	-0.27%	(5,665,734)	-0.36%	(2,771,798)	-0.18%	(3,880,593)	-0.25%	(3,388,634)	-0.23%	(2,534,742)	-0.17%	1,338,148	0.09%	658,541	0.04%	3,626,420	0.25%	4,854,079	0.34%	4,258,119	0.3%	4,645,411	0.33%	6,486,380	0.47%	5,590,916	0.41%	5,182,264	0.39%	5,455,173	0.41%	3,936,591	0.3%	3,522,361	0.27%	2,552,524	0.2%	1,509,202	0.12%	4,346,611	0.36%	4,206,636	0.36%	4,671,582	0.4%	5,355,529	0.47%	4,387,386	0.4%	5,271,424	0.49%	5,904,814	0.56%	4,768,725	0.47%	3,426,173	0.35%	4,015,610	0.41%	4,124,442	0.44%	3,257,059	0.36%	4,381,060	0.49%	4,142,859	0.47%	4,821,923	0.56%	4,176,489	0.51%	2,788,101	0.34%	2,456,514	0.3%	2,562,594	0.32%	1,819,199	0.24%	2,873,759	0.38%	3,174,146	0.44%	2,686,181	0.39%	2,484,708	0.38%	736,127	0.11%	775,683	0.13%	1,482,659	0.26%	219,126	0.04%	2,711,764	0.5%
保留盈餘合計	4,899,582	0.3%	5,031,889	0.31%	6,070,777	0.37%	4,432,429	0.28%	3,078,543	0.2%	5,972,479	0.38%	4,863,684	0.32%	5,355,643	0.36%	6,209,535	0.42%	10,082,425	0.67%	9,402,818	0.64%	11,767,772	0.8%	12,995,431	0.91%	12,402,261	0.88%	12,789,553	0.91%	13,018,656	0.93%	12,123,192	0.89%	11,714,540	0.87%	11,987,449	0.91%	13,079,281	1.01%	10,121,738	0.79%	9,151,901	0.72%	8,108,579	0.65%	6,739,352	0.56%	6,599,377	0.57%	7,064,323	0.61%	7,748,270	0.68%	7,526,356	0.68%	8,410,394	0.78%	9,043,784	0.86%	7,907,695	0.78%	7,227,049	0.73%	7,816,486	0.81%	7,925,318	0.85%	7,057,935	0.77%	6,688,066	0.74%	6,449,865	0.73%	7,129,067	0.83%	6,483,633	0.79%	5,813,782	0.72%	5,482,195	0.67%	5,588,275	0.71%	4,844,880	0.63%	4,532,242	0.6%	4,832,629	0.67%	4,356,185	0.64%	4,154,772	0.63%	4,917,608	0.76%	4,957,164	0.81%	5,667,704	0.99%	4,406,105	0.8%	4,161,671	0.77%
其他權益
國外營運機構財務報表換算之兌換差額	(10,672)	0%	(9,377)	0%	(12,015)	0%	(12,180)	0%	(13,780)	0%	(11,648)	0%	(14,338)	0%	(10,111)	0%	(10,112)	0%	(12,270)	0%	(15,946)	0%	(14,842)	0%	(20,599)	0%	(20,354)	0%	(19,970)	0%	(17,427)	0%	(16,259)	0%	(14,666)	0%	(19,873)	0%	(17,613)	0%	(16,180)	0%	(11,811)	0%	(4,139)	0%	(2,219)	0%	(7,492)	0%	(12,529)	0%	(3,711)	0%	(1,191)	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價利益（損失）	(713,174)	-0.04%	(445,859)	-0.03%	(571,175)	-0.04%	(488,645)	-0.03%	(401,632)	-0.03%	(313,489)	-0.02%	(364,283)	-0.02%	(491,062)	-0.03%	(2,574,354)	-0.17%	(2,849,063)	-0.19%	(2,190,066)	-0.15%	(997,870)	-0.07%	(342,193)	-0.02%	(241,186)	-0.02%	(232,557)	-0.02%	(465,951)	-0.03%	99,710	0.01%	(8,869)	0%	299,589	0.02%	436,818	0.03%	79,948	0.01%	232,303	0.02%	337,025	0.03%	343,856	0.03%	305,418	0.03%	614,826	0.05%	712,374	0.06%	932,183	0.08%
避險工具之利益（損失）	(62)	0%
不動產重估增值	679,705	0.04%	681,042	0.04%	665,401	0.04%	426,666	0.03%	426,631	0.03%	426,224	0.03%	418,525	0.03%	418,638	0.03%	429,596	0.03%
採用覆蓋法重分類之其他綜合損益	(3,283,154)	-0.2%	(2,036,076)	-0.12%	(1,578,727)	-0.1%	(871,583)	-0.05%	(1,553,920)	-0.1%	(3,976,853)	-0.25%	(2,958,612)	-0.19%	(3,589,138)	-0.24%	(5,364,542)	-0.36%	(6,828,544)	-0.45%	(7,386,137)	-0.5%	(4,243,505)	-0.29%	(4,019,267)	-0.28%	(4,384,483)	-0.31%	(3,135,020)	-0.22%	(2,985,156)	-0.21%	(3,177,107)	-0.23%	(3,974,037)	-0.3%	(3,421,199)	-0.26%	(6,975,323)	-0.54%	(1,810,452)	-0.14%	(2,914,966)	-0.23%	(3,253,234)	-0.26%	(2,800,660)	-0.23%	(6,008,211)	-0.52%	(3,120,271)	-0.27%	(1,884,424)	-0.16%	(1,288,927)	-0.12%
其他權益-其他
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,690	0%	6,568	0%	6,398	0%					5,571	0%	5,267	0%	4,896	0%	4,451	0%	4,099	0%	3,585	0%	2,869	0%	2,070	0%	1,361	0%	440	0%							(4,163)	0%							0	0%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%							6,114	0%	5,871	0%																					(651)	0%	(2,168)	0%	(3,568)	0%
其他權益－其他合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,690	0%	6,568	0%	6,398	0%	6,114	0%	5,871	0%	5,571	0%	5,267	0%	4,896	0%	4,451	0%	4,099	0%	3,585	0%	2,869	0%	2,070	0%	1,361	0%	440	0%	(651)	0%	(2,168)	0%	(3,568)	0%	(4,163)	0%							0	0%
其他權益合計	(3,327,357)	-0.2%	(1,810,270)	-0.11%	(1,496,516)	-0.09%	(945,742)	-0.06%	(1,542,701)	-0.1%	(3,875,766)	-0.25%	(2,918,708)	-0.19%	(3,671,673)	-0.24%	(7,519,412)	-0.51%	(9,683,234)	-0.64%	(9,585,506)	-0.65%	(5,249,574)	-0.36%	(4,375,416)	-0.31%	(4,639,380)	-0.33%	(3,380,904)	-0.24%	(3,461,891)	-0.25%	(3,087,013)	-0.23%	(3,990,929)	-0.3%	(3,134,840)	-0.24%	(6,549,475)	-0.51%	(1,740,041)	-0.14%	(2,687,831)	-0.21%	(2,913,705)	-0.24%	(2,452,380)	-0.2%	(5,703,642)	-0.49%	(2,511,331)	-0.22%	(1,169,071)	-0.1%	(351,367)	-0.03%	370,780	0.03%	4,980	0%	746	0%	(752,349)	-0.08%	(1,350,612)	-0.14%	(1,117,608)	-0.12%	(1,695,031)	-0.19%	(1,046,639)	-0.12%	(2,102,507)	-0.24%	(3,351,001)	-0.39%	(1,481,037)	-0.18%	(281,002)	-0.03%	(720,945)	-0.09%	(1,474,656)	-0.19%	(388,914)	-0.05%	(561,324)	-0.07%	(1,602,588)	-0.22%	(1,232,815)	-0.18%	(981,769)	-0.15%	938,943	0.15%	764,801	0.12%	(2,165,915)	-0.38%	(2,930,583)	-0.53%	(1,576,794)	-0.29%
庫藏股票	(592,930)	-0.04%	(592,930)	-0.04%	(592,930)	-0.04%	(592,930)	-0.04%	(592,930)	-0.04%	(592,930)	-0.04%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(488,279)	-0.03%	(512,488)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.05%	532,672	0.06%	532,672	0.06%	532,672	0.06%	532,672	0.06%	532,672	0.06%	532,672	0.07%	532,672	0.07%	532,672	0.06%	532,672	0.07%	532,672	0.07%	532,672	0.07%	532,672	0.07%	532,672	0.08%	532,672	0.08%	532,672	0.08%	532,672	0.09%	532,672	0.09%	532,672	0.1%	547,636	0.1%
歸屬於母公司業主之權益合計	16,660,481	1%	18,062,218	1.1%	19,401,019	1.2%	18,855,637	1.18%	16,898,807	1.09%	17,142,721	1.09%	13,459,372	0.87%	13,181,337	0.88%	10,176,167	0.68%	11,710,781	0.78%	11,122,206	0.76%	17,758,103	1.21%	19,720,837	1.38%	18,631,455	1.32%	20,091,159	1.44%	20,218,321	1.45%	19,629,142	1.44%	18,256,739	1.36%	19,338,139	1.46%	16,181,343	1.25%	18,029,386	1.4%	16,108,809	1.27%	14,814,066	1.2%	14,257,088	1.18%	10,863,603	0.93%	14,356,366	1.24%	16,348,403	1.43%	15,309,762	1.39%	16,916,015	1.58%	17,070,988	1.63%	16,088,450	1.59%	14,131,587	1.43%	14,119,373	1.46%	14,454,992	1.55%	12,980,861	1.43%	12,894,130	1.43%	11,593,981	1.32%	11,022,382	1.28%	12,242,665	1.49%	12,711,930	1.57%	11,940,103	1.46%	11,292,993	1.43%	11,633,037	1.52%	11,124,193	1.48%	10,383,316	1.45%	10,288,075	1.51%	10,160,272	1.54%	12,295,531	1.9%	12,160,945	1.98%	9,877,695	1.72%	7,829,734	1.42%	9,178,715	1.7%
共同控制下前手權益	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	33,518,844	2.02%	34,640,869	2.12%	35,314,609	2.18%	34,573,341	2.16%	31,412,664	2.02%	28,296,851	1.8%	27,895,495	1.81%	28,059,718	1.87%	21,493,533	1.45%	19,924,194	1.32%	18,834,949	1.29%	26,754,071	1.82%	27,504,955	1.93%	27,245,009	1.93%	28,168,765	2.01%	27,676,627	1.99%	27,185,239	1.99%	24,839,315	1.85%	26,090,602	1.97%	21,887,095	1.69%	25,821,618	2.01%	23,588,727	1.86%	21,916,434	1.77%	21,955,570	1.81%	17,957,254	1.54%	20,620,972	1.78%	22,958,828	2.01%	21,999,686	2%	23,935,469	2.23%	24,248,292	2.31%	21,868,370	2.16%	19,412,030	1.97%	19,443,338	2.01%	20,235,963	2.17%	18,794,796	2.06%	18,340,023	2.03%	17,086,129	1.94%	15,171,798	1.77%	16,188,058	1.98%	16,756,671	2.06%	15,885,198	1.94%	15,106,853	1.91%	15,506,942	2.03%	13,808,813	1.84%	13,178,915	1.84%	13,241,236	1.94%	12,845,684	1.95%	14,283,016	2.21%	14,276,387	2.33%	9,288,036	1.61%	6,721,198	1.22%	7,598,618	1.41%
權益總計	50,179,325	3.03%	52,703,087	3.22%	54,715,628	3.38%	53,428,978	3.34%	48,311,471	3.11%	45,439,572	2.89%	41,354,867	2.69%	41,241,055	2.74%	31,669,700	2.13%	31,634,975	2.1%	29,957,155	2.05%	44,512,174	3.03%	47,225,792	3.31%	45,876,464	3.25%	48,259,924	3.45%	47,894,948	3.44%	46,814,381	3.43%	43,096,054	3.22%	45,428,741	3.44%	38,068,438	2.94%	43,851,004	3.42%	39,697,536	3.14%	36,730,500	2.97%	36,212,658	2.99%	28,820,857	2.48%	34,977,338	3.01%	39,307,231	3.44%	37,309,448	3.39%	40,851,484	3.81%	41,319,280	3.94%	37,956,820	3.74%	33,543,617	3.4%	33,562,711	3.46%	34,690,955	3.71%	31,775,657	3.49%	31,234,153	3.47%	28,680,110	3.26%	26,194,180	3.05%	28,430,723	3.47%	29,468,601	3.63%	27,825,301	3.39%	26,399,846	3.34%	27,139,979	3.55%	24,933,006	3.32%	23,562,231	3.28%	23,529,311	3.45%	23,005,956	3.49%	26,578,547	4.11%	26,437,332	4.31%	19,165,731	3.33%	14,550,932	2.64%	16,777,333	3.11%
負債及權益總計	1,657,801,534	100%	1,635,725,591	100%	1,619,720,879	100%	1,601,828,508	100%	1,552,519,153	100%	1,572,219,888	100%	1,538,926,989	100%	1,504,506,815	100%	1,485,843,821	100%	1,508,079,448	100%	1,464,725,526	100%	1,467,095,973	100%	1,427,046,503	100%	1,412,280,594	100%	1,399,044,817	100%	1,394,226,650	100%	1,365,412,859	100%	1,339,347,647	100%	1,321,327,821	100%	1,292,987,025	100%	1,283,599,952	100%	1,266,058,536	100%	1,238,669,566	100%	1,213,010,741	100%	1,163,191,635	100%	1,160,146,953	100%	1,142,432,051	100%	1,100,365,765	100%	1,072,475,267	100%	1,049,193,804	100%	1,013,917,310	100%	986,684,708	100%	968,788,927	100%	934,313,615	100%	910,775,108	100%	901,323,885	100%	879,078,699	100%	858,605,204	100%	819,437,045	100%	811,663,167	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%
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%	255.34	0%	3,755.79	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	57,093,000	0%	57,093,000	0%	57,093,000	0%	57,093,000	0%	57,093,000	0%	57,093,000	0%	48,654,000	0%	48,654,000	0%	48,654,000	0%	48,173,000	0%	48,173,000	0%	48,173,000	0%	48,173,000	0%	48,173,000	0%	50,548,000	0%	52,528,000	0%	52,528,000	0%	52,528,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	47,752,000	0%	44,215,000	0%	44,215,000	0%	44,215,000	0%	44,215,000	0%	41,322,000	0%	41,322,000	0%	41,322,000	0%	41,322,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0.01%	39,354,000	0.01%	39,354,000	0.01%	39,354,000	0.01%	36,440,000	0.01%	36,440,000	0.01%	36,440,000	0.01%	36,440,000	0.01%	34,785,000	0.01%	34,785,000	0.01%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

三商(2905) 截至2024年第1季「流動資產」總計約為NT$1,363億元，相較上一季減少約NT$-216億元、相較去年年末減少約NT$-216億元

三商(2905) 2024年第1季財報顯示公司「流動資產」總計約NT$1,363億元、約佔整體資產的8.51%。

對比上一季

上一季流動資產總計約NT$1,579億元、約佔整體資產的10.17%。今年第1季相較上一季減少約NT$-216億元。

對比去年年末

去年年末流動資產則為NT$1,579億元、約佔整體資產的10.17%。今年第1季相較去年年末減少約NT$-216億元。

TWD千元	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
TWD千元	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	%
流動資產	136,338,213	8.51%	157,897,394	10.17%	113,471,622	7.22%	127,395,570	8.28%	132,382,250	8.80%	140,686,487	9.47%	126,975,387	8.42%	137,306,176	9.37%	160,288,839	10.93%	193,126,751	13.53%	161,850,689	11.46%	218,815,317	15.64%	221,609,501	15.89%	237,423,940	17.39%	214,081,042	15.98%	250,002,220	18.92%	193,707,587	14.98%	187,578,588	14.61%	166,127,455	13.12%	191,149,328	15.43%	161,602,317	13.32%	160,854,167	13.83%	143,517,794	12.37%	160,787,437	14.07%	131,859,035	11.98%	152,552,568	14.22%	162,444,452	15.48%	177,835,682	17.54%	120,720,359	12.23%	149,832,739	15.47%	138,809,598	14.86%	158,704,093	17.43%	147,799,758	16.40%	165,333,265	18.81%	139,828,620	16.29%	135,361,106	16.52%	114,528,623	14.11%	149,227,232	18.20%	142,573,270	18.04%	167,742,530	21.92%

非流動資產

三商(2905) 截至2023年第2季「非流動資產」總計約為NT$1.41兆元，相較上一季增加約NT$394億元、相較去年年末增加約NT$664億元

三商(2905) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.41兆元、約佔整體資產的91.72%。

對比上一季

上一季非流動資產總計約NT$1.37兆元、約佔整體資產的91.20%。今年第2季相較上一季增加約NT$394億元。

對比去年年末

去年年末非流動資產則為NT$1.35兆元、約佔整體資產的90.53%。今年第2季相較去年年末增加約NT$664億元。

TWD千元	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
TWD千元	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	%
非流動資產	1,411,531,419	91.72%	1,372,124,565	91.20%	1,345,157,334	90.53%	1,381,104,061	91.58%	1,327,419,350	90.63%	1,306,807,134	89.07%	1,233,919,752	86.47%	1,250,429,905	88.54%	1,180,229,500	84.36%	1,172,617,149	84.11%	1,127,988,919	82.61%	1,125,266,605	84.02%	1,071,325,601	81.08%	1,099,279,438	85.02%	1,096,021,364	85.39%	1,099,931,081	86.88%	1,047,520,238	84.57%	1,051,408,424	86.68%	1,002,337,468	86.17%	1,016,629,159	87.63%	981,644,614	85.93%	968,506,730	88.02%	919,922,699	85.78%	886,749,352	84.52%	836,081,628	82.46%	865,964,349	87.77%	818,956,188	84.53%	795,504,017	85.14%	752,071,015	82.57%	753,524,127	83.60%	713,745,434	81.19%	718,776,584	83.71%	684,075,939	83.48%	697,134,544	85.89%	670,619,592	81.80%	647,872,878	81.96%	597,541,851	78.08%	598,987,321	79.86%	575,593,888	80.22%	541,916,894	79.39%

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合併資產負債表

流動資產

非流動資產

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