5864
14.3
TWD+0.00 (0.00%)
2025.04.02收盤
致和證－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2015/12/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 95,690 | 1.09% | 53,233 | 0.59% | 54,286 | 0.58% | 55,798 | 0.66% | 69,686 | 0.91% | 78,486 | 1.12% | 67,695 | 0.85% | 75,629 | 1.14% | 104,215 | 1.88% | 129,879 | 2.29% | 111,460 | 1.79% | 90,859 | 1.22% | 96,077 | 1.14% | 84,265 | 1.09% | 143,234 | 1.58% | 89,375 | 1.31% | 88,472 | 1.37% | 78,767 | 1.41% | 73,213 | 1.43% | 358,006 | 8.36% | 115,462 | 2.32% | 134,338 | 2.78% | 141,433 | 3.06% | 123,087 | 2.57% | 144,521 | 3.11% | 163,428 | 3.22% | 120,167 | 2.12% | 235,298 | 4.41% | 152,592 | 2.97% | 191,585 | 3.88% | 216,816 | 4.34% | 170,556 | 3.9% | 203,917 | 224,551 | 5.33% | 163,246 | 3.98% | 193,769 | 4.6% | 396,376 | 10.66% | 224,030 | 5.6% | 179,552 | 4.39% | 204,432 | 5.46% | 419,910 | 10.19% | 431,781 | 12.26% | |||
| 透過損益按公允價值衡量之金融資產－流動 | 4,520,015 | 51.68% | 4,312,055 | 47.59% | 4,363,387 | 46.9% | 3,747,243 | 44.12% | 3,360,518 | 44.06% | 2,859,396 | 40.67% | 3,586,653 | 45.11% | 2,686,331 | 40.46% | 1,957,633 | 35.38% | 2,022,231 | 35.7% | 1,989,024 | 31.89% | 2,877,842 | 38.79% | 2,752,172 | 32.77% | 2,573,125 | 33.19% | 2,666,786 | 29.41% | 2,096,631 | 30.64% | 2,029,728 | 31.4% | 1,748,238 | 31.36% | 1,576,029 | 30.73% | 1,175,571 | 27.46% | 1,521,236 | 30.53% | 1,551,372 | 32.13% | 1,447,698 | 31.27% | 1,546,702 | 32.31% | 1,522,654 | 32.72% | 1,700,700 | 33.48% | 1,727,687 | 30.54% | 1,451,538 | 27.2% | 1,274,962 | 24.83% | 1,287,434 | 26.05% | 1,308,563 | 26.17% | 1,190,845 | 27.21% | 930,108 | 813,092 | 19.31% | 839,512 | 20.49% | 878,189 | 20.86% | 982,723 | 26.43% | 1,108,384 | 27.72% | 1,176,311 | 28.78% | 1,134,720 | 30.29% | 1,131,047 | 27.43% | 733,656 | 20.83% | |||
| 應收證券融資款 | 1,353,922 | 15.48% | 1,414,656 | 15.61% | 1,465,623 | 15.75% | 1,274,739 | 15.01% | 1,241,743 | 16.28% | 1,190,735 | 16.94% | 1,084,716 | 13.64% | 995,666 | 14.99% | 958,637 | 17.32% | 976,909 | 17.25% | 1,164,712 | 18.67% | 1,557,215 | 20.99% | 1,729,362 | 20.59% | 1,663,059 | 21.45% | 1,593,992 | 17.58% | 1,405,716 | 20.54% | 1,188,146 | 18.38% | 1,022,833 | 18.35% | 865,398 | 16.87% | 619,730 | 14.47% | 994,329 | 19.96% | 898,533 | 18.61% | 872,488 | 18.85% | 859,448 | 17.95% | 826,460 | 17.76% | 937,294 | 18.45% | 1,407,141 | 24.87% | 1,279,317 | 23.97% | 1,226,475 | 23.89% | 1,225,779 | 24.8% | 1,207,764 | 24.15% | 1,185,873 | 951,795 | 21.75% | 943,108 | 908,081 | 21.57% | 834,646 | 20.37% | 684,128 | 16.25% | ||||||||||||||
| 轉融通保證金 | 107 | 0% | 0 | 0% | 498 | 0.01% | 0 | 0% | 54 | 0% | 226 | 0% | 0 | 0% | 454 | 0.01% | 299 | 0% | 316 | 0% | 2,951 | 0.04% | 79 | 0% | 182 | 0% | 203 | 0% | 0 | 0% | 0 | 0% | 441 | 0.01% | 354 | 0.01% | 695 | 0.01% | 200 | 0% | 108 | 0% | 348 | 0.01% | 76 | 0% | 406 | 0.01% | 0 | 0% | 0 | 0% | 1,445 | 0.03% | 0 | 0% | 181 | 343 | 0.01% | 0 | 1,507 | 0.04% | 2,517 | 0.06% | 99 | 0% | ||||||||||||||||||||
| 應收轉融通擔保價款 | 118 | 0% | 0 | 0% | 415 | 0% | 0 | 0% | 1,171 | 0.01% | 251 | 0% | 0 | 0% | 378 | 0.01% | 249 | 0% | 351 | 0% | 2,459 | 0.03% | 65 | 0% | 164 | 0% | 225 | 0% | 0 | 0% | 0 | 0% | 393 | 0.01% | 295 | 0.01% | 652 | 0.01% | 221 | 0% | 90 | 0% | 326 | 0.01% | 63 | 0% | 338 | 0.01% | 0 | 0% | 0 | 0% | 1,260 | 0.03% | 0 | 0% | 201 | 349 | 0.01% | 0 | 1,567 | 0.04% | 2,307 | 0.06% | 110 | 0% | ||||||||||||||||||||
| 應收證券借貸款項 | 230 | 0% | 22,370 | 0.29% | 0 | 0% | 0 | 0% | 43,031 | 0.65% | 5,582 | 0.1% | 1,002 | 0.02% | 130 | 0% | 0 | 0% | 0 | 0% | 6,577 | 0.07% | 0 | 0% | 840 | 0.01% | 409 | 0.01% | 607 | 0.01% | 0 | 0% | 0 | 0% | 3,755 | 0.08% | 350 | 0.01% | 294 | 0.01% | 0 | 0% | 3,311 | 0.06% | 399 | 0.01% | 116 | 0% | 359 | 0 | 0 | 0% | 410 | 0.01% | ||||||||||||||||||||||||||||||||
| 應收借貸款項-不限用途 | 36,595 | 0.42% | 22,574 | 0.25% | 21,463 | 0.23% | 3,754 | 0.04% | 14,750 | 0.21% | 4,160 | 0.05% | 7,235 | 0.13% | 16,772 | 0.27% | 11,276 | 0.15% | 8,884 | 0.11% | 7,182 | 0.09% | 4,655 | 0.07% | 7,443 | 0.12% | 4,644 | 0.08% | 3,599 | 0.07% | 3,109 | 0.07% | 3,784 | 0.08% | 2,774 | 0.06% | 4,265 | 0.09% | 4,316 | 0.09% | 4,386 | 0.09% | 4,645 | 0.08% | 831 | 0.02% | 532 | 0.01% | 0 | |||||||||||||||||||||||||||||||||||||
| 應收帳款 | 898,862 | 10.28% | 1,289,221 | 14.23% | 1,488,687 | 16% | 1,551,504 | 18.27% | 1,030,978 | 13.52% | 1,046,579 | 14.89% | 1,217,425 | 15.31% | 884,276 | 13.32% | 629,711 | 11.38% | 695,128 | 12.27% | 1,095,704 | 17.57% | 942,820 | 12.71% | 1,203,151 | 14.33% | 1,303,871 | 16.82% | 2,380,851 | 26.26% | 1,465,262 | 21.41% | 1,274,117 | 19.71% | 567,166 | 10.18% | 927,252 | 18.08% | 506,846 | 11.84% | 688,772 | 13.82% | 587,387 | 12.16% | 466,839 | 10.08% | 555,229 | 11.6% | 482,484 | 10.37% | 565,323 | 11.13% | 655,251 | 11.58% | 628,523 | 11.78% | 625,788 | 12.19% | 408,597 | 8.27% | 503,001 | 10.06% | 525,398 | 297,910 | 6.81% | 393,216 | 412,911 | 9.81% | 291,950 | 7.13% | 490,345 | 11.65% | 420,692 | 11.31% | 697,496 | 17.44% | 689,722 | 16.87% | 462,922 | 12.36% | 548,728 | 13.31% | 360,947 | 10.25% | ||
| 預付款項 | 1,483 | 0.02% | 2,029 | 0.02% | 2,713 | 0.03% | 2,382 | 0.03% | 1,856 | 0.02% | 2,612 | 0.04% | 2,918 | 0.04% | 2,696 | 0.04% | 2,126 | 0.04% | 2,503 | 0.04% | 3,175 | 0.05% | 2,960 | 0.04% | 1,745 | 0.02% | 2,759 | 0.04% | 2,955 | 0.03% | 2,826 | 0.04% | 2,481 | 0.04% | 1,638 | 0.03% | 1,702 | 0.03% | 5,427 | 0.13% | 4,267 | 0.09% | 1,488 | 0.03% | 2,548 | 0.06% | 1,928 | 0.04% | 2,097 | 0.05% | 2,425 | 0.05% | 4,576 | 0.08% | 3,059 | 0.06% | 2,664 | 0.05% | 2,450 | 0.05% | 2,914 | 0.06% | 2,106 | 1,390 | 0.03% | 1,578 | 2,405 | 0.06% | 634 | 0.02% | 1,979 | 0.05% | 576 | 0.02% | 2,912 | 0.07% | 1,216 | 0.03% | 2,718 | 0.07% | 1,430 | 0.03% | 2,126 | 0.06% | ||
| 其他應收款 | 41,537 | 0.47% | 46,885 | 0.52% | 97,375 | 1.05% | 30,944 | 0.36% | 26,991 | 0.35% | 23,716 | 0.34% | 90,683 | 1.14% | 30,376 | 0.46% | 26,301 | 0.48% | 29,979 | 0.53% | 98,651 | 1.58% | 37,239 | 0.5% | 32,340 | 0.39% | 49,150 | 0.63% | 36,944 | 0.41% | 19,811 | 0.29% | 17,237 | 0.27% | 14,720 | 0.26% | 23,659 | 0.46% | 11,892 | 0.28% | 17,455 | 0.35% | 19,916 | 0.41% | 25,546 | 0.55% | 18,716 | 0.39% | 17,664 | 0.38% | 21,635 | 0.43% | 55,557 | 0.98% | 23,684 | 0.44% | 25,403 | 0.49% | 25,706 | 0.52% | 34,153 | 0.68% | 22,831 | 21,337 | 0.49% | 20,915 | 26,586 | 0.63% | 60,280 | 1.47% | 10,503 | 0.25% | 1,716 | 0.05% | 7,889 | 0.2% | 1,788 | 0.04% | 2,065 | 0.06% | 2,920 | 0.07% | 2,295 | 0.07% | ||
| 其他流動資產 | 238,545 | 2.73% | 320,373 | 3.54% | 168,155 | 1.81% | 199,401 | 2.35% | 206,706 | 2.71% | 204,154 | 2.9% | 190,276 | 2.39% | 189,801 | 2.86% | 226,325 | 4.09% | 243,332 | 4.3% | 188,278 | 3.02% | 202,903 | 2.74% | 861,387 | 10.26% | 267,572 | 3.45% | 191,459 | 2.11% | 189,563 | 2.77% | 275,426 | 4.26% | 656,977 | 11.79% | 178,221 | 3.47% | 177,170 | 4.14% | 173,902 | 3.49% | 174,285 | 3.61% | 174,979 | 3.78% | 176,438 | 3.69% | 174,334 | 3.75% | 174,496 | 3.44% | 184,614 | 3.26% | 181,303 | 3.4% | 190,293 | 3.71% | 131,550 | 2.66% | 105,058 | 2.1% | 104,434 | 2.39% | 115,641 | 97,411 | 2.31% | 197,812 | 4.83% | 111,120 | 2.64% | 40,684 | 1.09% | 68,853 | 1.72% | 96,714 | 2.37% | 65,238 | 1.74% | 71,260 | 1.73% | 65,893 | 1.87% | |||
| 流動資產合計 | 7,187,104 | 82.17% | 7,461,026 | 82.34% | 7,661,689 | 82.35% | 6,866,678 | 80.85% | 5,960,848 | 78.14% | 5,420,428 | 77.1% | 6,245,751 | 78.55% | 4,908,283 | 73.92% | 3,910,530 | 70.67% | 4,109,034 | 72.55% | 4,668,454 | 74.84% | 5,723,781 | 77.15% | 6,690,528 | 79.67% | 5,951,127 | 76.77% | 7,023,144 | 77.46% | 5,337,291 | 78% | 4,946,891 | 76.52% | 4,158,362 | 74.6% | 3,713,447 | 72.4% | 2,921,289 | 68.23% | 3,583,394 | 71.92% | 3,433,346 | 71.1% | 3,198,260 | 69.09% | 3,349,527 | 69.96% | 3,237,348 | 69.56% | 3,633,325 | 71.53% | 4,222,216 | 74.63% | 3,872,532 | 72.55% | 3,575,633 | 69.65% | 3,392,177 | 68.63% | 3,495,763 | 69.91% | 2,864,628 | 65.45% | 2,824,323 | 2,729,391 | 64.83% | 2,630,558 | 64.2% | 2,611,028 | 62.02% | 2,079,290 | 55.92% | 2,352,734 | 58.84% | 2,389,983 | 58.47% | 2,056,580 | 54.9% | 2,378,382 | 57.69% | 1,798,724 | 51.08% | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 464,489 | 5.31% | 505,453 | 5.58% | 545,919 | 5.87% | 523,593 | 6.17% | 558,477 | 7.32% | 502,562 | 7.15% | 596,369 | 7.5% | 621,068 | 9.35% | 506,660 | 9.16% | 433,362 | 7.65% | 441,949 | 7.08% | 575,770 | 6.86% | 664,910 | 8.58% | 367,019 | 5.36% | 370,153 | 5.73% | 267,530 | 4.8% | 277,430 | 5.41% | 225,820 | 5.27% | 258,350 | 5.19% | 254,066 | 5.26% | 285,940 | 6.18% | 289,231 | 6.04% | 292,223 | 6.28% | 320,298 | 6.31% | 308,049 | 5.44% | ||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 637,444 | 7.29% | 643,431 | 7.1% | 646,383 | 6.95% | 650,493 | 7.66% | 639,940 | 8.39% | 642,477 | 9.14% | 642,140 | 8.08% | 647,802 | 9.76% | 651,031 | 11.77% | 658,197 | 11.62% | 661,430 | 10.6% | 664,741 | 8.96% | 668,037 | 7.96% | 671,319 | 8.66% | 669,831 | 7.39% | 667,510 | 9.75% | 713,604 | 11.04% | 715,465 | 12.84% | 704,285 | 13.73% | 704,150 | 16.45% | 707,534 | 14.2% | 712,292 | 14.75% | 715,798 | 15.46% | 719,015 | 15.02% | 717,281 | 15.41% | 718,340 | 14.14% | 722,665 | 13.54% | 726,185 | 14.14% | 720,170 | 14.57% | 721,308 | 14.43% | 722,404 | 16.5% | 724,835 | 728,759 | 17.31% | 732,192 | 17.87% | 801,632 | 19.04% | 809,423 | 21.77% | 812,154 | 20.31% | 819,480 | 20.05% | 863,636 | 23.05% | 870,613 | 21.12% | 873,823 | 24.81% | |||||
| 使用權資產 | 8,815 | 0.1% | 9,257 | 0.1% | 6,295 | 0.07% | 6,583 | 0.08% | 6,870 | 0.09% | 7,157 | 0.1% | 7,445 | 0.09% | 7,732 | 0.12% | 8,019 | 0.14% | 8,306 | 0.15% | 8,593 | 0.14% | 8,880 | 0.12% | 8,981 | 0.11% | 9,261 | 0.12% | 9,541 | 0.11% | 9,821 | 0.14% | 20,041 | 0.31% | 20,600 | 0.37% | 21,158 | 0.41% | 21,717 | 0.51% | 22,275 | 0.45% | 22,834 | 0.47% | 23,392 | 0.51% | 23,206 | 0.48% | ||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 168,060 | 1.92% | 162,573 | 1.79% | 163,248 | 1.75% | 163,923 | 1.93% | 164,599 | 2.16% | 165,275 | 2.35% | 165,950 | 2.09% | 162,904 | 2.45% | 163,524 | 2.96% | 157,232 | 2.78% | 157,788 | 2.53% | 158,345 | 2.13% | 158,901 | 1.89% | 159,458 | 2.06% | 160,014 | 1.76% | 160,571 | 2.35% | 118,258 | 1.83% | 118,586 | 2.13% | 118,913 | 2.32% | 119,241 | 2.78% | 119,568 | 2.4% | 116,919 | 2.42% | 117,215 | 2.53% | 117,511 | 2.45% | 117,807 | 2.53% | 118,103 | 2.33% | 119,966 | 2.12% | 120,277 | 2.25% | 120,589 | 2.35% | 130,416 | 2.64% | 130,840 | 2.62% | 131,687 | 3.01% | 132,111 | 132,534 | 3.15% | 133,382 | 3.26% | 70,074 | 1.66% | 70,480 | 1.9% | 70,887 | 1.77% | 71,293 | 1.74% | 71,700 | 1.91% | 72,106 | 1.75% | 76,400 | 2.17% | |||
| 無形資產 | 959 | 0.01% | 993 | 0.01% | 1,655 | 0.02% | 2,598 | 0.03% | 3,458 | 0.05% | 3,532 | 0.05% | 4,929 | 0.06% | 5,587 | 0.08% | 7,053 | 0.13% | 6,142 | 0.11% | 7,279 | 0.12% | 7,094 | 0.1% | 7,804 | 0.09% | 7,472 | 0.1% | 7,273 | 0.08% | 7,382 | 0.11% | 7,462 | 0.12% | 7,109 | 0.13% | 7,933 | 0.15% | 1,480 | 0.03% | 1,797 | 0.04% | 2,113 | 0.04% | 2,429 | 0.05% | 2,745 | 0.06% | 2,808 | 0.06% | 3,120 | 0.06% | 1,790 | 0.03% | 2,052 | 0.04% | 2,323 | 0.05% | 2,596 | 0.05% | 2,321 | 0.05% | 2,527 | 0.06% | 2,997 | 3,457 | 0.08% | 4,187 | 0.1% | 3,671 | 0.09% | 5,253 | 0.14% | 4,156 | 0.1% | 4,549 | 0.11% | 4,075 | 0.11% | 4,648 | 0.11% | 5,485 | 0.16% | |||
| 遞延所得稅資產 | 7,930 | 0.09% | 6,703 | 0.07% | 6,703 | 0.07% | 6,703 | 0.08% | 6,703 | 0.09% | 5,499 | 0.08% | 5,697 | 0.07% | 6,704 | 0.1% | 6,285 | 0.11% | 8,314 | 0.15% | 8,598 | 0.14% | 8,785 | 0.12% | 9,094 | 0.11% | 13,374 | 0.17% | 13,596 | 0.15% | 12,771 | 0.19% | 13,909 | 0.22% | 13,390 | 0.24% | 13,670 | 0.27% | 13,780 | 0.32% | 13,936 | 0.28% | 11,796 | 0.24% | 11,994 | 0.26% | 12,164 | 0.25% | 12,347 | 0.27% | 11,354 | 0.22% | 11,516 | 0.2% | 11,550 | 0.22% | 74,436 | 1.45% | 70,580 | 1.43% | 69,983 | 1.4% | 69,106 | 1.58% | 67,631 | 67,130 | 1.59% | 66,081 | 1.61% | 64,030 | 1.52% | 63,437 | 1.71% | 62,250 | 1.56% | 62,717 | 1.53% | 6,829 | 0.18% | 7,404 | 0.18% | 5,576 | 0.16% | |||
| 其他非流動資產 | 271,868 | 3.11% | 272,011 | 3% | 272,122 | 2.92% | 272,307 | 3.21% | 287,050 | 3.76% | 283,132 | 4.03% | 283,174 | 3.56% | 280,043 | 4.22% | 280,479 | 5.07% | 283,342 | 5% | 283,806 | 4.55% | 280,089 | 3.78% | 278,227 | 3.31% | 275,303 | 3.55% | 277,547 | 3.06% | 280,730 | 4.1% | 274,332 | 4.24% | 272,886 | 4.9% | 271,918 | 5.3% | 274,192 | 6.4% | 275,773 | 5.53% | 275,236 | 5.7% | 274,189 | 5.92% | 274,196 | 5.73% | 274,134 | 5.89% | 275,053 | 5.41% | 274,152 | 4.85% | 274,217 | 5.14% | ||||||||||||||||||||||||||||||
| 非流動資產淨額 | 1,559,565 | 17.83% | 1,600,421 | 17.66% | 1,642,325 | 17.65% | 1,626,200 | 19.15% | 1,667,097 | 21.86% | 1,609,634 | 22.9% | 1,705,704 | 21.45% | 1,731,840 | 26.08% | 1,623,051 | 29.33% | 1,554,895 | 27.45% | 1,569,443 | 25.16% | 1,694,894 | 22.85% | 1,706,814 | 20.33% | 1,801,097 | 23.23% | 2,043,540 | 22.54% | 1,505,804 | 22% | 1,517,759 | 23.48% | 1,415,566 | 25.4% | 1,415,307 | 27.6% | 1,360,380 | 31.77% | 1,399,233 | 28.08% | 1,395,256 | 28.9% | 1,430,957 | 30.91% | 1,438,068 | 30.04% | 1,416,600 | 30.44% | 1,446,268 | 28.47% | 1,435,333 | 25.37% | 1,464,924 | 27.45% | 1,558,359 | 30.35% | 1,550,882 | 31.37% | 1,504,407 | 30.09% | 1,512,425 | 34.55% | 1,500,618 | 1,480,793 | 35.17% | 1,466,826 | 35.8% | 1,599,247 | 37.98% | 1,638,762 | 44.08% | 1,645,529 | 41.16% | 1,697,354 | 41.53% | 1,689,733 | 45.1% | 1,744,361 | 42.31% | 1,722,779 | 48.92% | |||
| 資產總計 | 8,746,669 | 100% | 9,061,447 | 100% | 9,304,014 | 100% | 8,492,878 | 100% | 7,627,945 | 100% | 7,030,062 | 100% | 7,951,455 | 100% | 6,640,123 | 100% | 5,533,581 | 100% | 5,663,929 | 100% | 6,237,897 | 100% | 7,418,675 | 100% | 8,397,342 | 100% | 7,752,224 | 100% | 9,066,684 | 100% | 6,843,095 | 100% | 6,464,650 | 100% | 5,573,928 | 100% | 5,128,754 | 100% | 4,281,669 | 100% | 4,982,627 | 100% | 4,828,602 | 100% | 4,629,217 | 100% | 4,787,595 | 100% | 4,653,948 | 100% | 5,079,593 | 100% | 5,657,549 | 100% | 5,337,456 | 100% | 5,133,992 | 100% | 4,943,059 | 100% | 5,000,170 | 100% | 4,377,053 | 100% | 4,324,941 | 4,210,184 | 100% | 4,097,384 | 100% | 4,210,275 | 100% | 3,718,052 | 100% | 3,998,263 | 100% | 4,087,337 | 100% | 3,746,313 | 100% | 4,122,743 | 100% | 3,521,503 | 100% | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 200,000 | 2.29% | 860,000 | 9.49% | 560,000 | 6.02% | 830,000 | 9.77% | 720,000 | 9.44% | 590,000 | 8.39% | 570,000 | 7.17% | 430,000 | 6.48% | 340,000 | 6.14% | 480,000 | 8.47% | 570,000 | 9.14% | 560,000 | 7.55% | 690,000 | 8.22% | 620,000 | 8% | 480,000 | 5.29% | 210,000 | 3.07% | 230,000 | 3.56% | 30,000 | 0.54% | 160,000 | 3.12% | 150,100 | 3.51% | 130,000 | 2.61% | 30,000 | 0.62% | 0 | 0% | 110,000 | 2.3% | 300,000 | 6.45% | 260,000 | 5.12% | 530,000 | 9.37% | 455,000 | 8.52% | 380,000 | 7.4% | 350,000 | 7.08% | 275,000 | 5.5% | 260,000 | 5.94% | 210,000 | 170,000 | 4.04% | 270,000 | 6.59% | 220,000 | 5.23% | 0 | 0% | 0 | 0% | 15,000 | 0.37% | 110,000 | 2.94% | 309,000 | 7.5% | 35,000 | 0.99% | |||
| 應付商業本票 | 200,000 | 2.29% | 250,000 | 2.76% | 600,000 | 6.45% | 0 | 0% | 49,979 | 0.66% | 349,845 | 4.98% | 349,697 | 4.4% | 359,697 | 5.42% | 0 | 0% | 99,985 | 1.77% | 329,820 | 5.29% | 859,544 | 11.59% | 839,688 | 10% | 889,534 | 11.47% | 849,705 | 9.37% | 809,653 | 11.83% | 600,825 | 9.29% | 639,765 | 11.48% | 259,913 | 5.07% | 219,780 | 5.13% | 349,868 | 7.02% | 469,884 | 9.73% | 289,903 | 6.26% | 289,913 | 6.06% | 139,913 | 3.01% | 459,864 | 9.05% | 729,623 | 12.9% | 409,838 | 7.68% | 469,798 | 9.15% | 469,846 | 9.51% | 619,766 | 12.39% | 199,978 | 4.57% | 249,959 | 209,981 | 4.99% | 49,909 | 1.22% | 219,976 | 5.22% | |||||||||||||||
| 融券保證金 | 15,122 | 0.17% | 17,463 | 0.19% | 11,233 | 0.12% | 10,830 | 0.13% | 22,757 | 0.3% | 19,990 | 0.28% | 31,260 | 0.39% | 23,099 | 0.35% | 68,935 | 1.25% | 42,727 | 0.75% | 19,336 | 0.31% | 36,218 | 0.49% | 46,497 | 0.55% | 31,391 | 0.4% | 49,653 | 0.55% | 33,200 | 0.49% | 51,319 | 0.79% | 40,461 | 0.73% | 36,365 | 0.71% | 15,931 | 0.37% | 48,051 | 0.96% | 19,694 | 0.41% | 12,634 | 0.27% | 15,649 | 0.33% | 28,233 | 0.61% | 29,201 | 0.57% | 20,521 | 0.36% | 17,203 | 0.32% | 25,961 | 0.51% | 34,499 | 0.7% | 16,547 | 0.33% | 20,041 | 20,680 | 0.47% | 31,611 | 21,213 | 0.5% | 34,547 | 0.84% | 16,463 | 0.39% | ||||||||||||||
| 應付融券擔保價款 | 16,583 | 0.19% | 18,952 | 0.21% | 12,081 | 0.13% | 11,221 | 0.13% | 24,557 | 0.32% | 21,184 | 0.3% | 32,444 | 0.41% | 23,444 | 0.35% | 57,079 | 1.03% | 46,922 | 0.83% | 21,000 | 0.34% | 38,404 | 0.52% | 49,187 | 0.59% | 32,663 | 0.42% | 52,261 | 0.58% | 34,255 | 0.5% | 54,754 | 0.85% | 43,638 | 0.78% | 38,474 | 0.75% | 17,243 | 0.4% | 52,457 | 1.05% | 21,142 | 0.44% | 13,656 | 0.29% | 19,446 | 0.41% | 30,088 | 0.65% | 31,412 | 0.62% | 21,343 | 0.38% | 18,199 | 0.34% | 27,776 | 0.54% | 39,641 | 0.8% | 17,979 | 0.36% | 21,257 | 22,715 | 0.52% | 34,598 | 22,318 | 0.53% | 34,135 | 0.83% | 17,903 | 0.43% | ||||||||||||||
| 專戶分戶帳客戶權益 | 44,123 | 0.5% | 25,860 | 0.29% | 17,161 | 0.18% | 9,123 | 0.11% | 4,930 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 681 | 0.01% | 705 | 0.01% | 1,181 | 0.01% | 1,715 | 0.02% | 1,316 | 0.02% | 1,410 | 0.02% | 1,353 | 0.02% | 712 | 0.01% | 1,807 | 0.03% | 751 | 0.01% | 752 | 0.01% | 1,148 | 0.02% | 1,571 | 0.02% | 1,798 | 0.02% | 2,225 | 0.02% | 3,677 | 0.05% | 2,626 | 0.04% | 1,042 | 0.02% | 3,208 | 0.06% | 2,079 | 0.05% | 4,033 | 0.08% | 2,055 | 0.04% | 2,736 | 0.06% | 2,936 | 0.06% | 2,421 | 0.05% | 3,497 | 0.07% | 3,113 | 0.06% | 1,810 | 0.03% | 3,796 | 0.07% | 2,483 | 0.05% | 3,314 | 0.07% | 2,942 | 3,532 | 0.08% | 1,206 | 1,459 | 0.03% | 1,649 | 0.04% | 1,409 | 0.03% | 1,559 | 0.04% | 1,911 | 0.05% | 3,586 | 0.09% | 3,908 | 0.1% | 3,286 | 0.08% | 3,682 | 0.1% | ||
| 應付帳款 | 860,632 | 9.84% | 1,296,244 | 14.31% | 1,490,311 | 16.02% | 1,525,415 | 17.96% | 1,037,181 | 13.6% | 1,051,079 | 14.95% | 1,203,079 | 15.13% | 868,224 | 13.08% | 638,260 | 11.53% | 662,700 | 11.7% | 915,588 | 14.68% | 985,761 | 13.29% | 1,218,156 | 14.51% | 1,302,284 | 16.8% | 2,403,825 | 26.51% | 1,509,615 | 22.06% | 1,297,494 | 20.07% | 566,464 | 10.16% | 947,331 | 18.47% | 501,398 | 11.71% | 728,865 | 14.63% | 586,723 | 12.15% | 498,983 | 10.78% | 555,271 | 11.6% | 453,761 | 9.75% | 562,055 | 11.06% | 646,539 | 11.43% | 673,687 | 12.62% | 637,098 | 12.41% | 424,757 | 8.59% | 514,229 | 10.28% | 569,106 | 287,640 | 6.57% | 357,786 | 442,513 | 10.51% | 299,565 | 7.31% | 490,013 | 11.64% | 418,005 | 11.24% | 694,979 | 17.38% | 684,832 | 16.75% | 459,879 | 12.28% | 549,792 | 13.34% | 359,765 | 10.22% | ||
| 代收款項 | 44,579 | 0.51% | 142,521 | 1.57% | 4,872 | 0.05% | 36,169 | 0.43% | 5,300 | 0.07% | 3,225 | 0.05% | 4,230 | 0.05% | 3,443 | 0.05% | 41,497 | 0.75% | 55,448 | 0.98% | 3,298 | 0.05% | 17,502 | 0.24% | 677,925 | 8.07% | 84,418 | 1.09% | 13,396 | 0.15% | 5,093 | 0.07% | 96,677 | 1.5% | 481,356 | 8.64% | 3,428 | 0.07% | 4,051 | 0.09% | 3,044 | 0.06% | 2,373 | 0.05% | 2,178 | 0.05% | 3,840 | 0.08% | 2,113 | 0.05% | 2,294 | 0.05% | 3,743 | 0.07% | 2,564 | 0.05% | 14,236 | 0.28% | 30,407 | 0.62% | 2,377 | 0.05% | 2,740 | 2,022 | 0.05% | 6,286 | 2,151 | 0.05% | 103,055 | 2.52% | 2,167 | 0.05% | 2,158 | 0.06% | 3,036 | 0.08% | 34,753 | 0.85% | 2,447 | 0.07% | 2,558 | 0.06% | 2,111 | 0.06% | ||
| 其他應付款 | 57,022 | 0.65% | 70,209 | 0.77% | 226,930 | 2.44% | 67,734 | 0.8% | 61,056 | 0.8% | 60,493 | 0.86% | 117,071 | 1.47% | 52,319 | 0.79% | 39,133 | 0.71% | 51,858 | 0.92% | 202,989 | 3.25% | 59,284 | 0.8% | 72,982 | 0.87% | 66,407 | 0.86% | 221,767 | 2.45% | 59,459 | 0.87% | 63,734 | 0.99% | 50,881 | 0.91% | 46,727 | 0.91% | 41,212 | 0.96% | 35,115 | 0.7% | 43,748 | 0.91% | 172,775 | 3.73% | 38,950 | 0.81% | 44,907 | 0.96% | 44,300 | 0.87% | 48,391 | 0.86% | 41,931 | 0.79% | 421,846 | 8.22% | 421,315 | 8.52% | 404,457 | 399,760 | 9.13% | 397,791 | 391,326 | 9.29% | 389,224 | 9.5% | 380,794 | 9.04% | 377,671 | 10.16% | 363,629 | 9.09% | 368,352 | 9.01% | 79,795 | 2.13% | 41,456 | 1.01% | 32,914 | 0.93% | ||||
| 本期所得稅負債 | 29,928 | 0.34% | 36,813 | 0.41% | 16,416 | 0.18% | 15,850 | 0.19% | 5,429 | 0.07% | 7,398 | 0.11% | 5,398 | 0.07% | 27,012 | 0.41% | 23,193 | 0.42% | 19,834 | 0.35% | 29,936 | 0.48% | 29,866 | 0.4% | 24,016 | 0.29% | 23,356 | 0.3% | 22,468 | 0.25% | 13,842 | 0.2% | 4,194 | 0.06% | 1,420 | 0.03% | 3,596 | 0.07% | 7,099 | 0.17% | 5,516 | 0.11% | 4,643 | 0.1% | 7,899 | 0.17% | 19,527 | 0.41% | 19,081 | 0.41% | 4,903 | 0.1% | 6,258 | 0.11% | 1,118 | 0.02% | 773 | 0.02% | 0 | 0% | 157 | 0% | 6,615 | 0.15% | 7,535 | 0 | 0% | 0 | 0% | 472 | 0.01% | 3,837 | 0.1% | 3,354 | 0.08% | 0 | 0% | 5,960 | 0.16% | 0 | 0% | 6,135 | 0.17% | |||
| 租賃負債－流動 | 1,767 | 0.02% | 1,762 | 0.02% | 1,153 | 0.01% | 1,150 | 0.01% | 1,147 | 0.02% | 1,144 | 0.02% | 1,141 | 0.01% | 1,138 | 0.02% | 1,135 | 0.02% | 1,132 | 0.02% | 1,129 | 0.02% | 1,126 | 0.02% | 1,101 | 0.01% | 1,099 | 0.01% | 1,096 | 0.01% | 1,093 | 0.02% | 2,170 | 0.03% | 2,165 | 0.04% | 2,159 | 0.04% | 2,153 | 0.05% | 2,148 | 0.04% | 2,142 | 0.04% | 2,136 | 0.05% | 2,066 | 0.04% | ||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 389 | 0% | 27 | 0% | 57 | 0% | 28 | 0% | 243 | 0% | 4,093 | 0.06% | 1,375 | 0.02% | 503 | 0.01% | 231 | 0% | 864 | 0.02% | 955 | 0.02% | 663 | 0.01% | 582 | 0.01% | 68 | 0% | 167 | 0% | 200 | 0% | 1,040 | 0.02% | 1,070 | 0.02% | 886 | 0.02% | 916 | 0.02% | 886 | 0.02% | 1,336 | 0.03% | 1,323 | 0.03% | 1,338 | 0.03% | 876 | 0.02% | 889 | 0.02% | 877 | 0.02% | 1,013 | 0.02% | ||||||||||||||||||||||||||||||
| 流動負債合計 | 1,470,826 | 16.82% | 2,720,556 | 30.02% | 2,941,395 | 31.61% | 2,509,235 | 29.55% | 1,933,895 | 25.35% | 2,109,861 | 30.01% | 2,317,048 | 29.14% | 1,789,591 | 26.95% | 1,211,270 | 21.89% | 1,462,221 | 25.82% | 2,094,803 | 33.58% | 2,589,516 | 34.91% | 3,621,705 | 43.13% | 3,053,018 | 39.38% | 4,096,566 | 45.18% | 2,680,087 | 39.16% | 2,404,833 | 37.2% | 1,858,262 | 33.34% | 1,502,087 | 29.29% | 961,962 | 22.47% | 1,359,983 | 27.29% | 1,183,740 | 24.52% | 1,004,223 | 21.69% | 1,058,936 | 22.12% | 1,021,393 | 21.95% | 1,398,415 | 27.53% | 2,010,408 | 35.53% | 1,622,363 | 30.4% | 1,982,177 | 38.61% | 1,813,789 | 36.69% | 1,905,054 | 38.1% | 1,258,921 | 28.76% | 1,344,564 | 1,308,958 | 31.09% | 1,228,035 | 29.97% | 1,399,201 | 33.23% | 851,621 | 22.91% | 1,118,782 | 27.98% | 1,160,828 | 28.4% | 717,380 | 19.15% | 969,059 | 23.51% | 507,425 | 14.41% | |||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 86 | 0% | 344 | 0.01% | 603 | 0.01% | 861 | 0.01% | 1,119 | 0.02% | 1,378 | 0.02% | 1,636 | 0.02% | 1,894 | 0.02% | 2,153 | 0.03% | 2,411 | 0.04% | 2,669 | 0.05% | 2,928 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 7,287 | 0.08% | 7,731 | 0.09% | 5,373 | 0.06% | 5,663 | 0.07% | 5,951 | 0.08% | 6,239 | 0.09% | 6,526 | 0.08% | 6,813 | 0.1% | 7,099 | 0.13% | 7,384 | 0.13% | 7,668 | 0.12% | 7,951 | 0.11% | 8,070 | 0.1% | 8,346 | 0.11% | 8,622 | 0.1% | 8,897 | 0.13% | 18,137 | 0.28% | 18,682 | 0.34% | 19,225 | 0.37% | 19,767 | 0.46% | 20,307 | 0.41% | 20,846 | 0.43% | 21,384 | 0.46% | 21,252 | 0.44% | ||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 31,972 | 0.37% | 29,606 | 0.33% | 29,555 | 0.32% | 29,504 | 0.35% | 29,302 | 0.38% | 23,169 | 0.33% | 22,776 | 0.29% | 22,713 | 0.34% | 22,651 | 0.41% | 37,034 | 0.65% | 36,793 | 0.59% | 41,253 | 0.56% | 41,021 | 0.49% | 52,402 | 0.68% | 52,065 | 0.57% | 51,826 | 0.76% | 65,539 | 1.01% | 48,661 | 0.87% | 48,558 | 0.95% | 48,602 | 1.14% | 65,615 | 1.32% | 57,411 | 1.19% | 57,146 | 1.23% | 56,882 | 1.19% | 57,068 | 1.23% | 55,500 | 1.09% | 54,981 | 0.97% | 54,583 | 1.02% | ||||||||||||||||||||||||||||||
| 非流動負債合計 | 39,259 | 0.45% | 37,337 | 0.41% | 34,928 | 0.38% | 35,167 | 0.41% | 35,253 | 0.46% | 29,408 | 0.42% | 29,302 | 0.37% | 29,612 | 0.45% | 30,094 | 0.54% | 45,021 | 0.79% | 45,322 | 0.73% | 50,323 | 0.68% | 50,469 | 0.6% | 62,384 | 0.8% | 62,581 | 0.69% | 62,876 | 0.92% | 86,087 | 1.33% | 70,012 | 1.26% | 70,711 | 1.38% | 68,369 | 1.6% | 85,922 | 1.72% | 78,257 | 1.62% | 78,530 | 1.7% | 78,134 | 1.63% | 57,068 | 1.23% | 55,500 | 1.09% | 54,981 | 0.97% | 54,583 | 1.02% | 54,305 | 1.06% | 37,368 | 0.76% | 36,712 | 0.73% | 36,274 | 0.83% | 32,549 | 32,355 | 0.77% | 32,002 | 0.78% | 22,784 | 0.54% | 26,252 | 0.71% | 33,077 | 0.83% | 32,324 | 0.79% | 31,678 | 0.85% | 31,261 | 0.76% | 28,117 | 0.8% | |||
| 負債總計 | 1,510,085 | 17.26% | 2,757,893 | 30.44% | 2,976,323 | 31.99% | 2,544,402 | 29.96% | 1,969,148 | 25.81% | 2,139,269 | 30.43% | 2,346,350 | 29.51% | 1,819,203 | 27.4% | 1,241,364 | 22.43% | 1,507,242 | 26.61% | 2,140,125 | 34.31% | 2,639,839 | 35.58% | 3,672,174 | 43.73% | 3,115,402 | 40.19% | 4,159,147 | 45.87% | 2,742,963 | 40.08% | 2,490,920 | 38.53% | 1,928,274 | 34.59% | 1,572,798 | 30.67% | 1,030,331 | 24.06% | 1,445,905 | 29.02% | 1,261,997 | 26.14% | 1,082,753 | 23.39% | 1,137,070 | 23.75% | 1,078,461 | 23.17% | 1,453,915 | 28.62% | 2,065,389 | 36.51% | 1,676,946 | 31.42% | 2,036,482 | 39.67% | 1,851,157 | 37.45% | 1,941,766 | 38.83% | 1,295,195 | 29.59% | 1,377,113 | 1,341,313 | 31.86% | 1,260,037 | 30.75% | 1,421,985 | 33.77% | 877,873 | 23.61% | 1,151,859 | 28.81% | 1,193,152 | 29.19% | 749,058 | 19.99% | 1,000,320 | 24.26% | 535,542 | 15.21% | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,208,292 | 48.11% | 3,393,292 | 37.45% | 3,084,811 | 33.16% | 3,084,811 | 36.32% | 3,084,811 | 40.44% | 2,721,811 | 38.72% | 2,721,811 | 34.23% | 2,668,442 | 40.19% | 2,668,442 | 48.22% | 2,668,442 | 47.11% | 2,668,442 | 42.78% | 2,517,398 | 33.93% | 2,517,398 | 29.98% | 2,517,398 | 32.47% | 2,517,398 | 27.77% | 2,374,904 | 34.71% | 2,374,904 | 36.74% | 2,374,904 | 42.61% | 2,374,904 | 46.31% | 2,374,904 | 55.47% | 2,374,904 | 47.66% | 2,374,904 | 49.18% | 2,374,904 | 51.3% | 2,240,475 | 46.8% | 2,240,475 | 48.14% | 2,240,475 | 44.11% | 2,240,475 | 39.6% | 2,240,475 | 41.98% | 2,122,835 | 41.35% | 2,122,835 | 42.95% | 2,122,835 | 42.46% | 2,122,835 | 2,122,835 | 48.5% | 2,122,835 | 2,122,835 | 50.42% | 2,122,835 | 51.81% | 2,122,835 | 50.42% | 2,122,835 | 57.1% | 2,122,835 | 53.09% | 2,122,835 | 51.94% | 2,101,817 | 56.1% | 2,101,817 | 50.98% | 2,101,817 | 59.69% | ||
| 待分配股票股利 | 0 | 0% | 0 | 0% | 308,481 | 3.32% | 0 | 0% | 21,018 | 0.56% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 4,208,292 | 48.11% | 3,393,292 | 37.45% | 3,393,292 | 36.47% | 3,084,811 | 36.32% | 3,084,811 | 40.44% | 2,721,811 | 38.72% | 2,721,811 | 34.23% | 2,668,442 | 40.19% | 2,668,442 | 48.22% | 2,668,442 | 47.11% | 2,668,442 | 42.78% | 2,517,398 | 33.93% | 2,517,398 | 29.98% | 2,517,398 | 32.47% | 2,517,398 | 27.77% | 2,374,904 | 34.71% | 2,374,904 | 36.74% | 2,374,904 | 42.61% | 2,374,904 | 46.31% | 2,374,904 | 55.47% | 2,374,904 | 47.66% | 2,374,904 | 49.18% | 2,374,904 | 51.3% | 2,240,475 | 46.8% | 2,240,475 | 48.14% | 2,240,475 | 44.11% | 2,240,475 | 39.6% | 2,240,475 | 41.98% | 2,122,835 | 41.35% | 2,122,835 | 42.95% | 2,122,835 | 42.46% | 2,122,835 | 48.5% | 2,122,835 | 2,122,835 | 50.42% | 2,122,835 | 51.81% | 2,122,835 | 50.42% | 2,122,835 | 57.1% | 2,122,835 | 53.09% | 2,122,835 | 51.94% | 2,122,835 | 56.66% | 2,101,817 | 50.98% | 2,101,817 | 59.69% | |||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股票溢價 | 437,265 | 5% | 112,900 | 1.25% | 112,900 | 1.21% | 112,900 | 1.33% | 136,579 | 1.79% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－處分資產增益 | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 8 | 0% | 8 | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | ||
| 資本公積－受贈資產 | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 23 | 0% | 23 | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | 23 | 0% | ||
| 資本公積－合併溢額 | 55,534 | 0.63% | 55,534 | 0.61% | 55,534 | 0.6% | 55,534 | 0.65% | 55,534 | 0.73% | 55,534 | 0.79% | 55,534 | 0.7% | 119,577 | 1.8% | 119,577 | 2.16% | 119,577 | 2.11% | 119,577 | 1.92% | 119,577 | 1.61% | 119,577 | 1.42% | 119,577 | 1.54% | 119,577 | 1.32% | 119,577 | 1.75% | 119,577 | 1.85% | 119,577 | 2.15% | 119,577 | 2.33% | 119,577 | 2.79% | 119,577 | 2.4% | 119,577 | 2.48% | 119,577 | 2.58% | 119,577 | 2.5% | 119,577 | 2.57% | 119,577 | 2.35% | 119,577 | 2.11% | 119,577 | 2.24% | ||||||||||||||||||||||||||||||
| 資本公積－已失效認股權 | 24,246 | 0.28% | 23,679 | 0.26% | 23,679 | 0.25% | 23,679 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 517,077 | 5.91% | 192,145 | 2.12% | 192,145 | 2.07% | 192,145 | 2.26% | 192,145 | 2.52% | 55,566 | 0.79% | 55,566 | 0.7% | 119,609 | 1.8% | 119,609 | 2.16% | 119,609 | 2.11% | 119,609 | 1.92% | 119,609 | 1.61% | 119,609 | 1.42% | 119,609 | 1.54% | 119,609 | 1.32% | 119,608 | 1.75% | 119,608 | 1.85% | 119,608 | 2.15% | 119,608 | 2.33% | 119,608 | 2.79% | 119,608 | 2.4% | 119,608 | 2.48% | 119,608 | 2.58% | 119,608 | 2.5% | 119,608 | 2.57% | 119,608 | 2.35% | 119,608 | 2.11% | 119,608 | 2.24% | 123,904 | 2.41% | 123,904 | 2.51% | 123,904 | 2.48% | 123,904 | 2.83% | 123,904 | 123,904 | 2.94% | 123,904 | 3.02% | 123,904 | 2.94% | 123,904 | 3.33% | 123,904 | 3.1% | 123,904 | 3.03% | 123,904 | 3.31% | 123,904 | 3.01% | 123,904 | 3.52% | |||
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 291,623 | 3.33% | 291,623 | 3.22% | 291,623 | 3.13% | 204,771 | 2.41% | 204,771 | 2.68% | 204,771 | 2.91% | 204,771 | 2.58% | 204,771 | 3.08% | 204,771 | 3.7% | 204,771 | 3.62% | 204,771 | 3.28% | 135,940 | 1.83% | 135,940 | 1.62% | 135,940 | 1.75% | 135,940 | 1.5% | 90,357 | 1.32% | 90,357 | 1.4% | 90,357 | 1.62% | 90,357 | 1.76% | 77,389 | 1.81% | 77,389 | 1.55% | 77,389 | 1.6% | 77,389 | 1.67% | 32,913 | 0.69% | 32,913 | 0.71% | 32,913 | 0.65% | 32,913 | 0.58% | 21,723 | 0.41% | ||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,226,387 | 14.02% | 1,226,387 | 13.53% | 1,226,387 | 13.18% | 1,052,683 | 12.39% | 1,052,683 | 13.8% | 1,052,683 | 14.97% | 1,052,683 | 13.24% | 1,052,683 | 15.85% | 1,052,683 | 19.02% | 1,052,683 | 18.59% | 1,052,683 | 16.88% | 915,020 | 12.33% | 915,020 | 10.9% | 915,020 | 11.8% | 915,020 | 10.09% | 866,420 | 12.66% | 866,420 | 13.4% | 866,420 | 15.54% | 866,420 | 16.89% | 806,609 | 18.84% | 806,609 | 16.19% | 806,609 | 16.7% | 806,609 | 17.42% | 756,341 | 15.8% | 756,341 | 16.25% | 756,341 | 14.89% | 756,341 | 13.37% | 768,771 | 14.4% | 768,771 | 14.97% | 768,771 | 15.55% | 768,771 | 15.37% | 730,665 | 730,665 | 16.69% | 730,665 | 730,665 | 17.35% | 712,380 | 17.39% | 712,380 | 16.92% | 738,456 | 19.86% | 738,456 | 18.47% | 788,802 | 19.3% | 788,802 | 21.06% | 653,159 | 15.84% | 653,159 | 18.55% | ||
| 未分配盈餘（或待彌補虧損） | 832,247 | 9.52% | 998,185 | 11.02% | 981,856 | 10.55% | 1,194,004 | 14.06% | 869,441 | 11.4% | 656,966 | 9.35% | 1,277,471 | 16.07% | 457,913 | 6.9% | 43,618 | 0.79% | (18,614) | -0.33% | (86,116) | -1.38% | 827,475 | 11.15% | 764,997 | 9.11% | 587,511 | 7.58% | 617,398 | 6.81% | 585,390 | 8.55% | 455,854 | 7.05% | 230,400 | 4.13% | 130,802 | 2.55% | (49,427) | -1.15% | 203,427 | 4.08% | 237,594 | 4.92% | 185,579 | 4.01% | 515,522 | 10.77% | 437,492 | 9.4% | 459,608 | 9.05% | 438,339 | 7.75% | 479,413 | 8.98% | 112,527 | 2.19% | 135,020 | 2.73% | 101,280 | 2.03% | 261,991 | 189,278 | 4.32% | 68,329 | 13,597 | 0.32% | 21,080 | 0.51% | (17,689) | -0.42% | (26,076) | -0.7% | (24,696) | -0.62% | (113,622) | -2.78% | 1,418 | 0.04% | 285,898 | 6.93% | 176,796 | 5.02% | ||
| 保留盈餘（或累積虧損）合計 | 2,350,257 | 26.87% | 2,516,195 | 27.77% | 2,499,866 | 26.87% | 2,451,458 | 28.86% | 2,126,895 | 27.88% | 1,914,420 | 27.23% | 2,534,925 | 31.88% | 1,715,367 | 25.83% | 1,301,072 | 23.51% | 1,238,840 | 21.87% | 1,171,338 | 18.78% | 1,878,435 | 25.32% | 1,815,957 | 21.63% | 1,638,471 | 21.14% | 1,668,358 | 18.4% | 1,542,167 | 22.54% | 1,412,631 | 21.85% | 1,187,177 | 21.3% | 1,087,579 | 21.21% | 834,571 | 19.49% | 1,087,425 | 21.82% | 1,121,592 | 23.23% | 1,069,577 | 23.1% | 1,304,776 | 27.25% | 1,226,746 | 26.36% | 1,248,862 | 24.59% | 1,227,593 | 21.7% | 1,269,907 | 23.79% | 903,021 | 17.59% | 925,514 | 18.72% | 891,774 | 17.83% | 922,738 | 21.08% | 801,789 | 747,057 | 17.74% | 733,460 | 17.9% | 694,691 | 16.5% | 712,380 | 19.16% | 713,760 | 17.85% | 738,456 | 18.07% | 853,496 | 22.78% | 972,322 | 23.58% | 863,220 | 24.51% | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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淨利益(損失) | 160,958 | 1.84% | 201,922 | 2.23% | 242,388 | 2.61% | 220,062 | 2.59% | 254,946 | 3.34% | 198,996 | 2.83% | 292,803 | 3.68% | 317,502 | 4.78% | 203,094 | 3.67% | 129,796 | 2.29% | 138,383 | 2.22% | 263,394 | 3.55% | 272,204 | 3.24% | 361,344 | 4.66% | 602,172 | 6.64% | 63,453 | 0.93% | 66,587 | 1.03% | (26,135) | -0.51% | (45,215) | -0.91% | (49,499) | -1.03% | (17,625) | -0.38% | (14,334) | -0.3% | (11,342) | -0.24% | 16,733 | 0.33% | 4,484 | 0.08% | ||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 160,958 | 1.84% | 201,922 | 2.23% | 242,388 | 2.61% | 220,062 | 2.59% | 254,946 | 3.34% | 198,996 | 2.83% | 292,803 | 3.68% | 317,502 | 4.78% | 203,094 | 3.67% | 129,796 | 2.29% | 138,383 | 2.22% | 263,394 | 3.55% | 272,204 | 3.24% | 361,344 | 4.66% | 602,172 | 6.64% | 63,453 | 0.93% | 66,587 | 1.03% | (36,035) | -0.65% | (26,135) | -0.51% | (77,745) | -1.82% | (45,215) | -0.91% | (49,499) | -1.03% | (17,625) | -0.38% | (14,334) | -0.3% | (11,342) | -0.24% | 16,733 | 0.33% | 4,484 | 0.08% | 30,520 | 0.57% | (52,250) | -1.02% | (80,351) | -1.63% | (80,109) | -1.6% | (87,619) | -2% | (100,700) | (124,925) | -2.97% | (142,852) | -3.49% | (153,140) | -3.64% | (118,940) | -3.2% | (114,095) | -2.85% | (91,010) | -2.23% | (102,980) | -2.75% | (75,620) | -1.83% | (102,980) | -2.92% | |||
| 權益總計 | 7,236,584 | 82.74% | 6,303,554 | 69.56% | 6,327,691 | 68.01% | 5,948,476 | 70.04% | 5,658,797 | 74.19% | 4,890,793 | 69.57% | 5,605,105 | 70.49% | 4,820,920 | 72.6% | 4,292,217 | 77.57% | 4,156,687 | 73.39% | 4,097,772 | 65.69% | 4,778,836 | 64.42% | 4,725,168 | 56.27% | 4,636,822 | 59.81% | 4,907,537 | 54.13% | 4,100,132 | 59.92% | 3,973,730 | 61.47% | 3,645,654 | 65.41% | 3,555,956 | 69.33% | 3,251,338 | 75.94% | 3,536,722 | 70.98% | 3,566,605 | 73.86% | 3,546,464 | 76.61% | 3,650,525 | 76.25% | 3,575,487 | 76.83% | 3,625,678 | 71.38% | 3,592,160 | 63.49% | 3,660,510 | 68.58% | 3,097,510 | 60.33% | 3,091,902 | 62.55% | 3,058,404 | 61.17% | 3,081,858 | 70.41% | 2,947,828 | 2,868,871 | 68.14% | 2,837,347 | 69.25% | 2,788,290 | 66.23% | 2,840,179 | 76.39% | 2,846,404 | 71.19% | 2,894,185 | 70.81% | 2,997,255 | 80.01% | 3,122,423 | 75.74% | 2,985,961 | 84.79% | |||
| 負債及權益總計 | 8,746,669 | 100% | 9,061,447 | 100% | 9,304,014 | 100% | 8,492,878 | 100% | 7,627,945 | 100% | 7,030,062 | 100% | 7,951,455 | 100% | 6,640,123 | 100% | 5,533,581 | 100% | 5,663,929 | 100% | 6,237,897 | 100% | 7,418,675 | 100% | 8,397,342 | 100% | 7,752,224 | 100% | 9,066,684 | 100% | 6,843,095 | 100% | 6,464,650 | 100% | 5,573,928 | 100% | 5,128,754 | 100% | 4,281,669 | 100% | 4,982,627 | 100% | 4,828,602 | 100% | 4,629,217 | 100% | 4,787,595 | 100% | 4,653,948 | 100% | 5,079,593 | 100% | 5,657,549 | 100% | 5,337,456 | 100% | 5,133,992 | 100% | 4,943,059 | 100% | 5,000,170 | 100% | 4,377,053 | 100% | 4,324,941 | 4,210,184 | 100% | 4,097,384 | 100% | 4,210,275 | 100% | 3,718,052 | 100% | 3,998,263 | 100% | 4,087,337 | 100% | 3,746,313 | 100% | 4,122,743 | 100% | 3,521,503 | 100% | |||
| 預收股款（股東權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
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