5876
45.8
TWD+0.45 (0.99%)
2025.04.02收盤
上海商銀－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2016/06/30 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 38,522,816 | 1.54% | 41,398,176 | 1.69% | 47,719,685 | 1.95% | 51,640,310 | 2.13% | 57,458,262 | 2.37% | 46,993,126 | 1.91% | 42,589,176 | 1.76% | 55,809,703 | 2.37% | 63,757,313 | 2.74% | 66,211,118 | 2.86% | 66,197,504 | 3% | 60,994,662 | 2.76% | 70,381,813 | 3.29% | 56,306,581 | 2.62% | 76,777,023 | 3.62% | 85,535,518 | 4.04% | 80,572,282 | 3.81% | 93,864,262 | 4.3% | 73,323,410 | 3.46% | 52,694,761 | 2.52% | 57,667,823 | 2.78% | 49,330,482 | 2.42% | 47,745,798 | 2.35% | 42,023,620 | 2.16% | 60,496,417 | 3.2% | 70,365,291 | 3.79% | 68,662,140 | 3.83% | 59,308,607 | 3.36% | 74,683,305 | 4.31% | 96,837,554 | 5.71% | 66,775,994 | 4.05% | 51,818,730 | 3.18% | 96,923,788 | 5.97% | 44,464,878 | 2.84% | 64,578,504 | 4.19% | 33,966,146 | 2.34% | 58,055,252 | 4.04% | 37,240,888 | 2.71% | 81,421,293 | 6.08% | 65,427,679 | 5.26% | ||||
| 存放央行及拆借銀行同業 | 432,246,360 | 17.32% | 418,966,756 | 17.12% | 414,832,075 | 16.93% | 398,513,001 | 16.43% | 385,084,350 | 15.89% | 390,642,717 | 15.84% | 379,886,923 | 15.67% | 349,508,612 | 14.85% | 336,553,517 | 14.47% | 365,658,251 | 15.79% | 307,007,458 | 13.9% | 275,978,795 | 12.51% | 211,566,159 | 9.89% | 253,743,662 | 11.8% | 176,436,191 | 8.32% | 182,430,013 | 8.61% | 208,799,780 | 9.88% | 206,877,812 | 9.49% | 228,591,647 | 10.78% | 226,288,118 | 10.8% | 239,210,172 | 11.53% | 215,997,804 | 10.59% | 221,456,912 | 10.9% | 230,796,997 | 11.88% | 191,069,205 | 10.1% | 211,840,511 | 11.42% | 190,808,521 | 10.63% | 222,477,040 | 12.61% | 219,570,594 | 12.67% | 200,749,605 | 206,291,043 | 12.16% | 208,606,662 | 244,371,302 | 14.84% | 237,446,934 | 14.59% | 195,329,717 | 12.02% | 246,326,763 | 15.71% | 227,645,569 | 14.76% | 215,135,495 | 14.79% | 221,625,832 | 15.43% | 231,146,094 | 16.82% | 230,403,343 | 17.2% | 164,744,080 | 13.25% | ||
| 透過損益按公允價值衡量之金融資產 | 5,569,510 | 0.22% | 9,645,423 | 0.39% | 9,336,184 | 0.38% | 7,335,774 | 0.3% | 8,459,079 | 0.35% | 8,200,547 | 0.33% | 9,417,061 | 0.39% | 6,014,618 | 0.26% | 7,988,907 | 0.34% | 12,131,848 | 0.52% | 8,364,718 | 0.38% | 8,433,721 | 0.38% | 10,598,012 | 0.5% | 11,472,741 | 0.53% | 11,993,284 | 0.57% | 14,219,249 | 0.67% | 13,657,815 | 0.65% | 14,159,546 | 0.65% | 13,792,776 | 0.65% | 13,386,896 | 0.64% | 11,516,965 | 0.55% | 11,567,168 | 0.57% | 11,541,327 | 0.57% | 13,666,986 | 0.7% | 13,580,032 | 0.72% | 14,198,240 | 0.77% | 13,528,698 | 0.75% | 15,872,582 | 0.9% | 10,767,854 | 0.62% | 8,383,889 | 0.49% | 12,744,976 | 0.77% | 27,809,678 | 1.71% | 27,991,683 | 1.72% | 37,464,837 | 2.39% | 35,253,380 | 2.29% | 32,745,989 | 2.25% | 33,043,474 | 2.3% | 34,873,722 | 2.54% | 28,422,113 | 2.12% | 29,854,634 | 2.4% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產 | 475,245,104 | 19.04% | 439,413,266 | 17.95% | 418,842,710 | 17.09% | 420,460,059 | 17.33% | 388,589,217 | 16.04% | 383,361,693 | 15.54% | 396,154,215 | 16.34% | 394,892,836 | 16.78% | 400,783,774 | 17.24% | 426,037,799 | 18.4% | 470,252,036 | 21.29% | 522,759,443 | 23.69% | 518,556,855 | 24.24% | 525,404,484 | 24.43% | 497,642,595 | 23.47% | 514,247,550 | 24.27% | 508,237,023 | 24.04% | 509,058,413 | 23.35% | 513,447,861 | 24.22% | 504,801,853 | 24.1% | 483,080,348 | 23.27% | 466,674,454 | 22.88% | 457,354,946 | 22.5% | 444,181,724 | 22.86% | 436,008,517 | 23.04% | 401,643,697 | 21.65% | 391,177,962 | 21.79% | 357,772,195 | 20.28% | ||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 235,146,758 | 9.42% | 219,323,030 | 8.96% | 239,852,440 | 9.79% | 232,681,905 | 9.59% | 268,753,450 | 11.09% | 288,249,965 | 11.69% | 270,127,381 | 11.14% | 249,324,035 | 10.59% | 213,901,918 | 9.2% | 150,983,266 | 6.52% | 118,898,569 | 5.38% | 136,479,322 | 6.19% | 159,319,588 | 7.45% | 148,737,319 | 6.92% | 183,607,759 | 8.66% | 141,292,379 | 6.67% | 107,685,748 | 5.09% | 123,253,823 | 5.65% | 89,258,300 | 4.21% | 104,996,876 | 5.01% | 109,307,916 | 5.27% | 110,456,425 | 5.42% | 111,571,019 | 5.49% | 109,705,582 | 5.65% | 106,071,194 | 5.61% | 95,868,572 | 5.17% | 90,986,428 | 5.07% | 117,409,314 | 6.66% | ||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 8,408,560 | 0.34% | 14,180,928 | 0.58% | 12,680,454 | 0.52% | 5,301,087 | 0.22% | 5,421,476 | 0.22% | 4,414,694 | 0.18% | 350,000 | 0.01% | 0 | 0% | 0 | 0% | 474,266 | 0.02% | 376,912 | 0.02% | 287,750 | 0.01% | 278,486 | 0.01% | 550,369 | 0.03% | 280,873 | 0.01% | 178,726 | 0.01% | 146,817 | 0.01% | 221,447 | 0.01% | 1,168,783 | 0.06% | 3,024,803 | 0.14% | 1,899,574 | 0.09% | 1,337,883 | 0.07% | 3,379,281 | 0.17% | 1,074,934 | 0.06% | 438,017 | 0.02% | 144,875 | 0.01% | 195,282 | 0.01% | 200,164 | 0.01% | 195,061 | 0.01% | 170,052 | 120,038 | 0.01% | 0 | 0 | 0% | 0 | 0% | 10,245,428 | 0.63% | 4,882,013 | 0.31% | 11,046,883 | 0.72% | 3,800,406 | 0.26% | 1,588,177 | 0.11% | 986,987 | 0.07% | 730,712 | 0.05% | 4,658,140 | 0.37% | ||
| 應收款項－淨額 | 24,748,669 | 0.99% | 27,778,716 | 1.14% | 24,243,735 | 0.99% | 20,471,467 | 0.84% | 22,434,874 | 0.93% | 20,295,052 | 0.82% | 21,072,533 | 0.87% | 18,413,659 | 0.78% | 18,992,356 | 0.82% | 16,241,093 | 0.7% | 19,246,712 | 0.87% | 14,693,220 | 0.67% | 15,216,288 | 0.71% | 16,068,051 | 0.75% | 15,964,273 | 0.75% | 15,827,742 | 0.75% | 18,542,624 | 0.88% | 17,894,667 | 0.82% | 22,634,063 | 1.07% | 17,280,107 | 0.82% | 17,797,050 | 0.86% | 18,015,451 | 0.88% | 20,765,018 | 1.02% | 17,505,747 | 0.9% | 16,993,738 | 0.9% | 20,895,984 | 1.13% | 19,690,857 | 1.1% | 18,103,293 | 1.03% | 16,705,711 | 0.96% | 17,124,238 | 17,667,941 | 1.04% | 16,569,188 | 15,326,174 | 0.93% | 18,861,515 | 1.16% | 15,118,711 | 0.93% | 22,484,960 | 1.43% | 19,383,489 | 1.26% | 16,122,240 | 1.11% | 15,253,958 | 1.06% | 16,433,283 | 1.2% | 16,258,258 | 1.21% | 16,882,056 | 1.36% | ||
| 本期所得稅資產 | 185,113 | 0.01% | 140,268 | 0.01% | 259,821 | 0.01% | 98,340 | 0% | 201,172 | 0.01% | 250,930 | 0.01% | 228,453 | 0.01% | 3,936 | 0% | 25,905 | 0% | 109,606 | 0% | 146,830 | 0.01% | 7,180 | 0% | 62,485 | 0% | 105,952 | 0% | 131,350 | 0.01% | 87,345 | 0% | 122,342 | 0.01% | 212,084 | 0.01% | 236,398 | 0.01% | 109,219 | 0.01% | 116,128 | 0.01% | 171,312 | 0.01% | 235,935 | 0.01% | 40,900 | 0% | 89,235 | 0% | 197,906 | 0.01% | 224,430 | 0.01% | 91,138 | 0.01% | 90,429 | 0.01% | 203,352 | 0.01% | 112,400 | 0.01% | 225,217 | 0.01% | 154,683 | 0.01% | 0 | 0% | 123,355 | 0.01% | 40,733 | 0% | ||||||||||||
| 待出售資產－淨額 | 1,039,030 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 85,844 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 貼現及放款－淨額 | 1,221,016,517 | 48.92% | 1,222,117,971 | 49.93% | 1,228,136,707 | 50.12% | 1,236,580,061 | 50.98% | 1,231,280,546 | 50.81% | 1,271,877,356 | 51.56% | 1,254,288,444 | 51.73% | 1,229,262,554 | 52.23% | 1,234,305,369 | 53.08% | 1,228,375,078 | 53.06% | 1,172,080,930 | 53.06% | 1,142,636,680 | 51.79% | 1,112,234,779 | 51.98% | 1,096,189,628 | 50.97% | 1,114,555,961 | 52.56% | 1,125,730,937 | 53.13% | 1,136,430,305 | 53.76% | 1,172,894,216 | 53.79% | 1,136,986,364 | 53.63% | 1,131,513,326 | 54.02% | 1,112,129,414 | 53.58% | 1,122,778,206 | 55.05% | 1,115,746,430 | 54.89% | 1,042,776,996 | 53.67% | 1,029,803,185 | 54.42% | 1,005,598,124 | 54.2% | 987,170,950 | 55% | 940,943,392 | 53.35% | 926,652,676 | 53.46% | 925,116,645 | 894,905,740 | 52.75% | 852,725,887 | 849,330,659 | 51.57% | 815,859,351 | 50.13% | 847,606,449 | 52.16% | 832,006,589 | 53.06% | 851,128,367 | 55.19% | 809,699,062 | 55.67% | 775,609,470 | 54.01% | 725,587,451 | 52.8% | 656,688,212 | 49.03% | 647,863,539 | 52.1% | ||
| 採用權益法之投資－淨額 | 1,559,287 | 0.06% | 2,576,255 | 0.11% | 2,494,880 | 0.1% | 2,382,979 | 0.1% | 2,123,915 | 0.09% | 2,180,349 | 0.09% | 2,239,112 | 0.09% | 2,221,196 | 0.09% | 1,937,372 | 0.08% | 2,046,055 | 0.09% | 2,006,061 | 0.09% | 1,980,801 | 0.09% | 1,922,359 | 0.09% | 2,043,702 | 0.1% | 2,082,232 | 0.1% | 2,053,082 | 0.1% | 1,880,035 | 0.09% | 1,897,827 | 0.09% | 1,780,130 | 0.08% | 1,893,889 | 0.09% | 1,851,065 | 0.09% | 1,898,927 | 0.09% | 1,904,335 | 0.09% | 1,838,814 | 0.09% | 1,738,636 | 0.09% | 1,573,700 | 0.08% | 1,563,251 | 0.09% | 1,473,283 | 0.08% | 1,472,690 | 0.08% | 1,473,756 | 0.09% | 1,421,566 | 0.09% | 1,438,434 | 0.09% | 1,361,088 | 0.08% | 1,297,105 | 0.08% | 1,156,200 | 0.07% | 1,048,389 | 0.07% | 979,906 | 0.07% | 951,252 | 0.07% | 909,893 | 0.07% | 899,296 | 0.07% | ||||
| 其他金融資產－淨額 | 1,872 | 0% | 16,460 | 0% | 7,880 | 0% | 0 | 0% | 3,497 | 0% | 11,236 | 0% | 3,235 | 0% | 9,227 | 0% | 0 | 0% | 1,314 | 0% | 0 | 0% | 26,023 | 0% | 4,817 | 0% | 8,344 | 0% | 876,926 | 0.04% | 1,308,480 | 0.06% | 1,298,179 | 0.06% | 1,701,520 | 0.08% | 2,709,590 | 0.13% | 2,126,379 | 0.1% | 5,289,234 | 0.25% | 5,659,144 | 0.28% | 6,096,372 | 0.3% | 4,452,591 | 0.23% | 2,461,333 | 0.13% | 860 | 0% | 5,972 | 0% | 5,391 | 0% | 5,814 | 0% | 13,778 | 0% | 6,749 | 0% | 5,644 | 0% | 36,448 | 0% | 316,646 | 0.02% | 224,843 | 0.01% | 231,763 | 0.02% | 221,642 | 0.02% | 217,465 | 0.02% | 246,528 | 0.02% | 224,701 | 0.02% | ||||
| 不動產及設備－淨額 | 24,190,840 | 0.97% | 23,772,923 | 0.97% | 23,891,259 | 0.98% | 23,669,062 | 0.98% | 22,964,969 | 0.95% | 23,193,935 | 0.94% | 22,694,248 | 0.94% | 22,015,672 | 0.94% | 21,906,365 | 0.94% | 21,908,995 | 0.95% | 21,254,766 | 0.96% | 20,751,564 | 0.94% | 20,596,416 | 0.96% | 20,544,840 | 0.96% | 20,542,834 | 0.97% | 20,690,084 | 0.98% | 20,623,537 | 0.98% | 20,961,790 | 0.96% | 21,107,688 | 1% | 21,384,272 | 1.02% | 21,213,428 | 1.02% | 21,390,471 | 1.05% | 21,450,028 | 1.06% | 21,474,872 | 1.11% | 21,546,669 | 1.14% | 21,489,205 | 1.16% | 21,384,698 | 1.19% | 21,021,630 | 1.19% | 21,291,727 | 1.23% | 21,880,754 | 1.29% | 22,280,250 | 1.35% | 23,778,428 | 1.46% | 23,913,150 | 1.47% | 26,529,873 | 1.69% | 23,258,479 | 1.51% | 22,302,820 | 1.53% | 21,719,502 | 1.51% | 21,657,176 | 1.58% | 19,980,461 | 1.49% | 18,805,167 | 1.51% | ||||
| 使用權資產－淨額 | 1,854,237 | 0.07% | 1,868,513 | 0.08% | 2,065,501 | 0.08% | 2,005,215 | 0.08% | 1,860,185 | 0.08% | 1,870,868 | 0.08% | 1,837,922 | 0.08% | 1,906,040 | 0.08% | 1,871,270 | 0.08% | 1,839,828 | 0.08% | 1,870,002 | 0.08% | 1,685,906 | 0.08% | 1,809,919 | 0.08% | 1,844,023 | 0.09% | 1,929,985 | 0.09% | 2,008,951 | 0.09% | 2,206,304 | 0.1% | 2,250,066 | 0.1% | 2,321,139 | 0.11% | 2,483,058 | 0.12% | 2,344,427 | 0.11% | 2,453,841 | 0.12% | 2,149,151 | 0.11% | 1,998,013 | 0.1% | ||||||||||||||||||||||||||||||||||||
| 投資性不動產－淨額 | 7,978,542 | 0.32% | 7,612,880 | 0.31% | 7,743,559 | 0.32% | 7,560,861 | 0.31% | 7,265,031 | 0.3% | 7,523,693 | 0.31% | 7,037,601 | 0.29% | 6,819,821 | 0.29% | 6,895,605 | 0.3% | 6,932,576 | 0.3% | 6,418,902 | 0.29% | 6,164,303 | 0.28% | 5,981,151 | 0.28% | 5,946,315 | 0.28% | 5,981,512 | 0.28% | 6,004,203 | 0.28% | 5,806,484 | 0.27% | 5,785,470 | 0.27% | 5,704,941 | 0.27% | 5,762,314 | 0.28% | 5,650,641 | 0.27% | 5,775,231 | 0.28% | 5,770,860 | 0.28% | 5,693,411 | 0.29% | 5,661,390 | 0.3% | 5,457,708 | 0.29% | 5,446,637 | 0.3% | 5,174,617 | 0.29% | 5,292,397 | 0.31% | 5,407,773 | 0.32% | 5,760,628 | 0.35% | 4,282,550 | 0.26% | 4,226,143 | 0.26% | 20,425 | 0% | 21,140 | 0% | 174,398 | 0.01% | 355,318 | 0.02% | 415,228 | 0.03% | 513,803 | 0.04% | 382,240 | 0.03% | ||||
| 無形資產－淨額 | 2,194,494 | 0.09% | 2,207,217 | 0.09% | 2,239,859 | 0.09% | 2,256,892 | 0.09% | 2,127,094 | 0.09% | 2,064,102 | 0.08% | 1,937,403 | 0.08% | 1,929,408 | 0.08% | 1,925,844 | 0.08% | 1,879,960 | 0.08% | 1,772,129 | 0.08% | 1,707,679 | 0.08% | 1,665,724 | 0.08% | 1,688,842 | 0.08% | 1,662,737 | 0.08% | 1,711,302 | 0.08% | 1,657,682 | 0.08% | 1,696,039 | 0.08% | 1,737,406 | 0.08% | 1,800,874 | 0.09% | 1,807,755 | 0.09% | 1,864,894 | 0.09% | 1,891,737 | 0.09% | 1,887,824 | 0.1% | 1,837,331 | 0.1% | 1,478,132 | 0.08% | 0 | 0% | ||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 4,936,259 | 0.2% | 3,308,048 | 0.14% | 4,709,463 | 0.19% | 3,766,581 | 0.16% | 4,387,317 | 0.18% | 4,043,527 | 0.16% | 4,142,131 | 0.17% | 4,025,889 | 0.17% | 4,396,598 | 0.19% | 4,004,971 | 0.17% | 3,052,662 | 0.14% | 2,334,393 | 0.11% | 1,236,260 | 0.06% | 831,186 | 0.04% | 832,174 | 0.04% | 877,962 | 0.04% | 1,263,521 | 0.06% | 910,514 | 0.04% | 831,435 | 0.04% | 1,130,912 | 0.05% | 1,152,968 | 0.06% | 767,667 | 0.04% | 777,795 | 0.04% | 812,200 | 0.04% | 1,325,996 | 0.07% | 1,192,611 | 0.06% | 1,142,924 | 0.06% | 864,476 | 0.05% | 753,867 | 0.04% | 819,504 | 0.05% | 870,520 | 0.05% | 818,927 | 0.05% | 962,789 | 0.06% | 763,572 | 0.05% | 953,167 | 0.06% | 764,242 | 0.05% | 924,324 | 0.06% | 769,983 | 0.06% | 1,110,930 | 0.08% | 961,525 | 0.08% | ||||
| 其他資產－淨額 | 11,218,943 | 0.45% | 13,095,074 | 0.54% | 11,242,886 | 0.46% | 10,981,279 | 0.45% | 14,881,306 | 0.61% | 11,502,878 | 0.47% | 10,573,899 | 0.44% | 11,217,811 | 0.48% | 10,112,912 | 0.43% | 10,302,070 | 0.44% | 9,909,063 | 0.45% | 9,351,936 | 0.42% | 8,201,600 | 0.38% | 9,189,530 | 0.43% | 9,192,777 | 0.43% | 4,537,514 | 0.21% | 4,725,468 | 0.22% | 6,775,077 | 0.31% | 4,473,641 | 0.21% | 3,970,419 | 0.19% | 3,521,826 | 0.17% | 3,553,151 | 0.17% | 2,746,201 | 0.14% | 3,066,024 | 0.16% | 3,288,862 | 0.17% | 3,313,570 | 0.18% | 2,827,382 | 0.16% | 3,134,278 | 0.18% | ||||||||||||||||||||||||||||
| 資產總計 | 2,496,062,911 | 100% | 2,447,421,904 | 100% | 2,450,299,098 | 100% | 2,425,704,873 | 100% | 2,423,295,740 | 100% | 2,466,676,668 | 100% | 2,424,579,737 | 100% | 2,353,375,017 | 100% | 2,325,355,025 | 100% | 2,315,138,094 | 100% | 2,208,855,254 | 100% | 2,206,273,378 | 100% | 2,139,632,711 | 100% | 2,150,675,569 | 100% | 2,120,490,486 | 100% | 2,118,741,037 | 100% | 2,113,741,790 | 100% | 2,180,414,573 | 100% | 2,120,105,572 | 100% | 2,094,648,076 | 100% | 2,075,556,734 | 100% | 2,039,692,511 | 100% | 2,032,583,145 | 100% | 1,942,997,235 | 100% | 1,892,409,757 | 100% | 1,855,258,986 | 100% | 1,794,816,132 | 100% | 1,763,851,400 | 100% | 1,733,499,797 | 100% | 1,696,456,127 | 100% | 1,646,808,952 | 100% | 1,627,501,274 | 100% | 1,624,868,880 | 100% | 1,567,981,852 | 100% | 1,542,223,626 | 100% | 1,454,558,693 | 100% | 1,435,947,944 | 100% | 1,374,192,878 | 100% | 1,339,472,046 | 100% | 1,243,454,447 | 100% | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 44,597,026 | 1.79% | 33,856,841 | 1.38% | 34,105,998 | 1.39% | 34,084,151 | 1.41% | 40,741,321 | 1.68% | 45,923,706 | 1.86% | 53,205,270 | 2.19% | 45,979,802 | 1.95% | 50,192,934 | 2.16% | 53,287,831 | 2.3% | 48,898,752 | 2.21% | 53,156,098 | 2.41% | 52,655,889 | 2.46% | 51,783,240 | 2.41% | 56,556,101 | 2.67% | 48,000,356 | 2.27% | 46,817,661 | 2.21% | 57,954,062 | 2.66% | 54,591,657 | 2.57% | 74,237,890 | 3.54% | 73,492,530 | 3.54% | 82,990,566 | 4.07% | 87,550,535 | 4.31% | 66,075,438 | 3.4% | 60,263,330 | 3.18% | 57,422,943 | 3.1% | 44,753,325 | 2.49% | 42,427,438 | 2.41% | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 5,825,908 | 0.23% | 5,671,882 | 0.23% | 6,409,318 | 0.26% | 6,012,922 | 0.25% | 7,042,083 | 0.29% | 7,822,709 | 0.32% | 7,356,554 | 0.3% | 4,327,950 | 0.18% | 5,791,587 | 0.25% | 7,562,410 | 0.33% | 5,674,697 | 0.26% | 4,700,827 | 0.21% | 3,670,954 | 0.17% | 3,347,486 | 0.16% | 3,409,569 | 0.16% | 5,312,526 | 0.25% | 6,134,500 | 0.29% | 5,381,518 | 0.25% | 5,132,524 | 0.24% | 5,917,520 | 0.28% | 3,837,825 | 0.18% | 4,023,657 | 0.2% | 3,814,018 | 0.19% | 3,662,906 | 0.19% | 3,781,474 | 0.2% | 2,062,314 | 0.11% | 1,537,585 | 0.09% | 737,968 | 0.04% | 872,808 | 0.05% | 728,095 | 0.04% | 1,377,770 | 0.08% | 1,222,645 | 0.08% | 1,437,270 | 0.09% | 1,252,453 | 0.08% | 1,361,043 | 0.09% | 604,781 | 0.04% | 1,529,591 | 0.11% | 2,163,666 | 0.16% | 510,609 | 0.04% | 553,801 | 0.04% | ||||
| 附買回票券及債券負債 | 4,783,153 | 0.19% | 6,030,564 | 0.25% | 7,929,084 | 0.32% | 2,271,282 | 0.09% | 591,289 | 0.02% | 719,226 | 0.03% | 716,763 | 0.03% | 660,547 | 0.03% | 781,568 | 0.03% | 576,184 | 0.02% | 2,168,166 | 0.1% | 24,989,355 | 1.13% | 14,505,024 | 0.68% | 30,014,475 | 1.4% | 28,560,269 | 1.35% | 32,846,295 | 1.55% | 25,781,411 | 1.22% | 36,464,580 | 1.67% | 32,268,848 | 1.52% | 11,721,506 | 0.56% | 11,060,621 | 0.53% | 12,808,245 | 0.63% | 8,194,573 | 0.4% | 18,584,908 | 0.96% | 14,629,530 | 0.77% | 25,306,706 | 1.36% | 22,021,546 | 1.23% | 35,233,176 | 2% | 29,792,067 | 1.72% | 27,152,985 | 21,335,644 | 1.26% | 24,921,898 | 10,186,212 | 0.62% | 25,898,813 | 1.59% | 6,320,676 | 0.39% | 10,196,680 | 0.65% | 6,475,072 | 0.42% | 7,927,202 | 0.54% | 5,746,867 | 0.4% | 4,218,105 | 0.31% | 8,482,507 | 0.63% | 11,551,843 | 0.93% | ||
| 應付款項 | 36,432,169 | 1.46% | 42,063,498 | 1.72% | 49,823,239 | 2.03% | 36,128,384 | 1.49% | 38,174,213 | 1.58% | 37,356,501 | 1.51% | 40,943,820 | 1.69% | 35,371,544 | 1.5% | 33,071,071 | 1.42% | 29,363,974 | 1.27% | 35,668,245 | 1.61% | 28,709,960 | 1.3% | 29,428,955 | 1.38% | 29,143,904 | 1.36% | 31,339,595 | 1.48% | 30,771,697 | 1.45% | 31,908,782 | 1.51% | 43,114,793 | 1.98% | 43,620,036 | 2.06% | 28,741,948 | 1.37% | 27,226,499 | 1.31% | 31,417,900 | 1.54% | 38,030,513 | 1.87% | 31,176,503 | 1.6% | 30,113,575 | 1.59% | 31,552,165 | 1.7% | 37,479,975 | 2.09% | 29,095,237 | 1.65% | ||||||||||||||||||||||||||||
| 本期所得稅負債 | 956,186 | 0.04% | 1,994,790 | 0.08% | 2,345,619 | 0.1% | 1,888,105 | 0.08% | 2,247,639 | 0.09% | 1,529,637 | 0.06% | 1,393,762 | 0.06% | 2,220,848 | 0.09% | 2,052,522 | 0.09% | 1,970,693 | 0.09% | 1,781,598 | 0.08% | 1,646,514 | 0.07% | 1,184,757 | 0.06% | 1,283,126 | 0.06% | 1,033,930 | 0.05% | 1,163,884 | 0.05% | 1,251,695 | 0.06% | 2,108,148 | 0.1% | 1,963,710 | 0.09% | 1,841,323 | 0.09% | 2,568,931 | 0.12% | 2,007,679 | 0.1% | 2,012,137 | 0.1% | 1,813,212 | 0.09% | 1,168,875 | 0.06% | 2,375,139 | 0.13% | 2,254,991 | 0.13% | 1,993,150 | 0.11% | 2,427,171 | 0.14% | 1,789,316 | 0.11% | 873,972 | 0.05% | 1,504,455 | 0.09% | 1,152,377 | 0.07% | 1,686,341 | 0.11% | 1,081,936 | 0.07% | 1,630,224 | 0.11% | 939,494 | 0.07% | 1,457,654 | 0.11% | 1,015,293 | 0.08% | 783,871 | 0.06% | ||||
| 存款及匯款 | 2,046,220,040 | 81.98% | 2,014,206,319 | 82.3% | 2,005,053,092 | 81.83% | 1,994,641,671 | 82.23% | 1,986,091,847 | 81.96% | 2,022,948,174 | 82.01% | 1,984,846,436 | 81.86% | 1,928,824,852 | 81.96% | 1,920,666,353 | 82.6% | 1,905,252,588 | 82.3% | 1,809,450,605 | 81.92% | 1,760,286,337 | 79.79% | 1,707,602,522 | 79.81% | 1,711,515,891 | 79.58% | 1,674,066,295 | 78.95% | 1,678,038,344 | 79.2% | 1,685,896,814 | 79.76% | 1,722,766,601 | 79.01% | 1,675,603,567 | 79.03% | 1,660,448,844 | 79.27% | 1,655,067,703 | 79.74% | 1,610,210,195 | 78.94% | 1,618,190,329 | 79.61% | 1,539,820,331 | 79.25% | 1,520,625,615 | 80.35% | 1,486,492,676 | 80.12% | 1,443,238,035 | 80.41% | 1,417,232,793 | 80.35% | ||||||||||||||||||||||||||||
| 應付金融債券 | 59,591,987 | 2.39% | 56,346,986 | 2.3% | 63,517,708 | 2.59% | 66,557,917 | 2.74% | 77,883,895 | 3.21% | 76,891,906 | 3.12% | 76,775,506 | 3.17% | 76,331,001 | 3.24% | 65,244,424 | 2.81% | 82,128,296 | 3.55% | 81,086,006 | 3.67% | 82,597,937 | 3.74% | 82,091,512 | 3.84% | 80,491,243 | 3.74% | 80,515,912 | 3.8% | 80,848,686 | 3.82% | 82,223,874 | 3.89% | 82,705,853 | 3.79% | 82,954,624 | 3.91% | 83,366,856 | 3.98% | 73,254,112 | 3.53% | 79,114,628 | 3.88% | 69,125,590 | 3.4% | 74,013,389 | 3.81% | 64,785,252 | 3.42% | 57,723,924 | 3.11% | 57,742,722 | 3.22% | 52,372,024 | 2.97% | 52,516,310 | 3.03% | 43,150,000 | 43,150,000 | 2.54% | 38,150,000 | 38,150,000 | 2.32% | 38,150,000 | 2.34% | 38,150,000 | 2.35% | 37,150,000 | 2.37% | 38,027,600 | 2.47% | 39,765,907 | 2.73% | 33,104,321 | 2.31% | 33,140,260 | 2.41% | 35,189,440 | 2.63% | 20,245,149 | 1.63% | ||
| 其他金融負債 | 9,981,110 | 0.4% | 8,661,263 | 0.35% | 8,491,277 | 0.35% | 6,993,819 | 0.29% | 7,540,036 | 0.31% | 7,253,344 | 0.29% | 7,648,200 | 0.32% | 8,089,887 | 0.34% | 3,339,871 | 0.14% | 5,033,180 | 0.22% | 4,270,316 | 0.19% | 4,150,761 | 0.19% | 4,784,006 | 0.22% | 4,669,661 | 0.22% | 4,439,015 | 0.21% | 4,431,403 | 0.21% | 10,532,955 | 0.5% | 8,466,829 | 0.39% | 6,276,162 | 0.3% | 4,626,868 | 0.22% | 6,038,982 | 0.29% | 3,664,819 | 0.18% | 4,174,293 | 0.21% | 4,065,748 | 0.21% | 4,211,038 | 0.22% | 4,099,869 | 0.22% | 4,738,617 | 0.26% | 4,751,729 | 0.27% | 3,284,108 | 0.19% | 3,299,552 | 0.19% | 3,280,387 | 0.2% | 7,768,890 | 0.48% | 3,979,973 | 0.24% | 6,961,212 | 0.44% | 5,630,516 | 0.37% | 6,392,553 | 0.44% | 6,680,824 | 0.47% | 4,492,584 | 0.33% | 5,004,604 | 0.37% | 6,079,542 | 0.49% | ||||
| 負債準備 | 3,242,924 | 0.13% | 3,347,619 | 0.14% | 3,227,871 | 0.13% | 2,990,838 | 0.12% | 3,576,833 | 0.15% | 3,424,848 | 0.14% | 2,960,440 | 0.12% | 2,538,285 | 0.11% | 2,926,505 | 0.13% | 3,075,459 | 0.13% | 2,945,590 | 0.13% | 2,869,085 | 0.13% | 2,932,800 | 0.14% | 3,072,752 | 0.14% | 2,841,592 | 0.13% | 2,675,716 | 0.13% | 2,815,862 | 0.13% | 2,813,747 | 0.13% | 2,648,678 | 0.12% | 2,444,352 | 0.12% | 2,631,696 | 0.13% | 2,585,046 | 0.13% | 2,421,839 | 0.12% | 2,196,756 | 0.11% | 2,385,217 | 0.13% | 2,312,427 | 0.12% | 2,086,154 | 0.12% | 1,933,003 | 0.11% | 2,099,179 | 0.12% | 1,812,785 | 0.11% | 1,796,539 | 0.11% | 1,615,510 | 0.1% | 1,534,882 | 0.09% | 1,320,633 | 0.08% | 1,377,249 | 0.09% | 1,204,070 | 0.08% | 1,218,629 | 0.08% | 1,086,199 | 0.08% | 1,100,097 | 0.08% | 976,999 | 0.08% | ||||
| 租賃負債 | 1,878,459 | 0.08% | 1,895,499 | 0.08% | 2,085,305 | 0.09% | 2,011,652 | 0.08% | 1,874,005 | 0.08% | 1,906,500 | 0.08% | 1,883,787 | 0.08% | 1,960,172 | 0.08% | 1,925,887 | 0.08% | 1,891,568 | 0.08% | 1,922,050 | 0.09% | 1,739,104 | 0.08% | 1,868,929 | 0.09% | 1,913,007 | 0.09% | 1,999,473 | 0.09% | 2,070,071 | 0.1% | 2,287,181 | 0.11% | 2,326,234 | 0.11% | 2,383,133 | 0.11% | 2,559,923 | 0.12% | 2,415,515 | 0.12% | 2,521,803 | 0.12% | 2,197,244 | 0.11% | 2,024,195 | 0.1% | ||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,973,427 | 0.4% | 9,472,250 | 0.39% | 10,651,809 | 0.43% | 11,071,350 | 0.46% | 10,824,201 | 0.45% | 11,619,069 | 0.47% | 11,003,166 | 0.45% | 10,684,675 | 0.45% | 10,452,067 | 0.45% | 10,832,243 | 0.47% | 9,529,350 | 0.43% | 8,954,875 | 0.41% | 8,691,595 | 0.41% | 8,892,257 | 0.41% | 9,005,250 | 0.42% | 9,805,999 | 0.46% | 9,920,049 | 0.47% | 9,745,536 | 0.45% | 9,607,827 | 0.45% | 9,813,463 | 0.47% | 10,044,216 | 0.48% | 10,031,136 | 0.49% | 9,758,696 | 0.48% | 9,534,307 | 0.49% | 9,411,303 | 0.5% | 9,087,094 | 0.49% | 8,942,069 | 0.5% | 10,161,584 | 0.58% | 9,897,033 | 0.57% | 10,741,990 | 0.63% | 10,744,497 | 0.65% | 9,837,119 | 0.6% | 9,958,414 | 0.61% | 9,235,281 | 0.59% | 9,382,436 | 0.61% | 8,034,886 | 0.55% | 8,019,995 | 0.56% | 7,429,781 | 0.54% | 7,333,388 | 0.55% | 7,157,151 | 0.58% | ||||
| 其他負債 | 5,695,512 | 0.23% | 4,192,419 | 0.17% | 4,076,940 | 0.17% | 3,906,889 | 0.16% | 3,111,982 | 0.13% | 4,601,469 | 0.19% | 3,051,144 | 0.13% | 3,093,312 | 0.13% | 3,267,315 | 0.14% | 5,198,116 | 0.22% | 3,544,527 | 0.16% | 4,006,890 | 0.18% | 3,190,488 | 0.15% | 3,281,453 | 0.15% | 3,566,618 | 0.17% | 3,599,326 | 0.17% | 3,071,794 | 0.15% | 3,633,068 | 0.17% | 3,459,684 | 0.16% | 3,727,557 | 0.18% | 3,691,779 | 0.18% | 3,871,778 | 0.19% | 3,924,877 | 0.19% | 3,549,223 | 0.18% | 3,012,622 | 0.16% | 3,868,985 | 0.21% | 3,106,484 | 0.17% | 3,051,986 | 0.17% | ||||||||||||||||||||||||||||
| 負債總計 | 2,229,177,901 | 89.31% | 2,187,739,930 | 89.39% | 2,197,717,260 | 89.69% | 2,168,558,980 | 89.4% | 2,179,699,344 | 89.95% | 2,221,997,089 | 90.08% | 2,191,784,848 | 90.4% | 2,120,082,875 | 90.09% | 2,099,712,104 | 90.3% | 2,106,172,740 | 90.97% | 2,006,939,902 | 90.86% | 1,996,898,209 | 90.51% | 1,930,394,511 | 90.22% | 1,943,503,775 | 90.37% | 1,907,163,659 | 89.94% | 1,907,011,853 | 90.01% | 1,908,642,578 | 90.3% | 1,977,480,969 | 90.69% | 1,920,510,450 | 90.59% | 1,889,448,050 | 90.2% | 1,871,330,409 | 90.16% | 1,845,247,452 | 90.47% | 1,849,394,644 | 90.99% | 1,756,516,916 | 90.4% | 1,714,387,831 | 90.59% | 1,682,304,242 | 90.68% | 1,627,901,503 | 90.7% | 1,598,990,088 | 90.65% | 1,570,466,703 | 90.6% | 1,534,982,495 | 90.48% | 1,483,786,522 | 90.1% | 1,472,708,926 | 90.49% | 1,468,972,501 | 90.41% | 1,422,470,272 | 90.72% | 1,396,894,303 | 90.58% | 1,321,870,505 | 90.88% | 1,303,771,781 | 90.8% | 1,250,428,904 | 90.99% | 1,215,741,875 | 90.76% | 1,125,764,147 | 90.54% | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 48,616,031 | 1.95% | 48,616,031 | 1.99% | 48,616,031 | 1.98% | 48,616,031 | 2% | 48,616,031 | 2.01% | 48,616,031 | 1.97% | 48,616,031 | 2.01% | 48,616,031 | 2.07% | 48,616,031 | 2.09% | 44,816,031 | 1.94% | 44,816,031 | 2.03% | 44,816,031 | 2.03% | 44,816,031 | 2.09% | 44,816,031 | 2.08% | 44,816,031 | 2.11% | 44,816,031 | 2.12% | 44,816,031 | 2.12% | 44,816,031 | 2.06% | 44,816,031 | 2.11% | 44,816,031 | 2.14% | 44,816,031 | 2.16% | 41,016,031 | 2.01% | 41,016,031 | 2.02% | 41,016,031 | 2.11% | 41,016,031 | 2.17% | 40,791,031 | 2.2% | 40,791,031 | 2.27% | 40,791,031 | 2.31% | 40,791,031 | 2.35% | 40,791,031 | 40,791,031 | 2.4% | 40,791,031 | 40,791,031 | 2.48% | 39,991,207 | 2.46% | 39,991,207 | 2.46% | 38,086,864 | 2.43% | 38,086,864 | 2.47% | 37,157,916 | 2.55% | 37,157,916 | 2.59% | 37,157,916 | 2.7% | 37,157,916 | 2.77% | 37,157,916 | 2.99% | ||
| 股本合計 | 48,616,031 | 1.95% | 48,616,031 | 1.99% | 48,616,031 | 1.98% | 48,616,031 | 2% | 48,616,031 | 2.01% | 48,616,031 | 1.97% | 48,616,031 | 2.01% | 48,616,031 | 2.07% | 48,616,031 | 2.09% | 44,816,031 | 1.94% | 44,816,031 | 2.03% | 44,816,031 | 2.03% | 44,816,031 | 2.09% | 44,816,031 | 2.08% | 44,816,031 | 2.11% | 44,816,031 | 2.12% | 44,816,031 | 2.12% | 44,816,031 | 2.06% | 44,816,031 | 2.11% | 44,816,031 | 2.14% | 44,816,031 | 2.16% | 42,659,290 | 2.09% | 41,016,031 | 2.02% | 41,016,031 | 2.11% | 41,016,031 | 2.17% | 40,791,031 | 2.2% | 40,791,031 | 2.27% | 40,791,031 | 2.31% | 40,791,031 | 2.35% | 40,791,031 | 2.4% | 40,791,031 | 2.48% | 40,791,031 | 2.51% | 39,991,207 | 2.46% | 39,991,207 | 2.55% | 38,086,864 | 2.47% | 38,086,864 | 2.62% | 37,157,916 | 2.59% | 37,157,916 | 2.7% | 37,157,916 | 2.77% | 37,157,916 | 2.99% | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本溢價 | 24,049,635 | 0.96% | 24,049,635 | 0.98% | 24,049,635 | 0.98% | 24,049,635 | 0.99% | 24,049,635 | 0.99% | 24,049,635 | 0.97% | 24,049,635 | 0.99% | 24,049,635 | 1.02% | 24,049,635 | 1.03% | 13,431,903 | 0.58% | 13,431,903 | 0.61% | 13,431,903 | 0.61% | 13,431,903 | 0.63% | 13,431,903 | 0.62% | 13,431,903 | 0.63% | 13,431,903 | 0.63% | 13,431,903 | 0.64% | 13,431,903 | 0.62% | 13,431,903 | 0.63% | 13,431,903 | 0.64% | 13,431,903 | 0.65% | 7,824,375 | 0.38% | 3,189,155 | 0.16% | 3,189,155 | 0.16% | 3,189,155 | 0.17% | 2,647,583 | 0.14% | 2,647,583 | 0.15% | 2,647,583 | 0.15% | ||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 2,074,960 | 0.08% | 2,074,960 | 0.08% | 2,065,480 | 0.08% | 2,065,480 | 0.09% | 2,065,480 | 0.09% | 2,065,480 | 0.08% | 2,056,000 | 0.08% | 2,056,000 | 0.09% | 2,056,000 | 0.09% | 2,056,000 | 0.09% | 2,046,520 | 0.09% | 2,046,520 | 0.09% | 2,046,520 | 0.1% | 2,046,520 | 0.1% | 2,037,566 | 0.1% | 2,037,566 | 0.1% | 2,037,566 | 0.1% | 2,037,566 | 0.09% | 2,026,768 | 0.1% | 2,026,768 | 0.1% | 2,026,768 | 0.1% | 2,026,768 | 0.1% | 2,016,234 | 0.1% | 2,016,234 | 0.1% | 2,016,234 | 0.11% | 2,016,234 | 0.11% | 2,006,754 | 0.11% | 2,006,754 | 0.11% | 2,006,754 | 0.12% | 2,006,754 | 1,998,854 | 0.12% | 1,998,854 | 1,998,854 | 0.12% | 1,991,109 | 0.12% | 1,983,732 | 0.13% | 1,983,732 | 0.13% | 1,976,535 | 0.14% | 1,976,535 | 0.14% | 1,976,194 | 0.14% | 1,969,339 | 0.15% | 1,969,339 | 0.16% | ||||
| 資本公積－採權益法認列關聯企業及合資股權淨值之變動數 | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 85,518 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 7,377 | 0% | |||||||||||||||||||||||||||||
| 其他資本公積 | 1,495,814 | 0.06% | 1,495,814 | 0.06% | 1,347,812 | 0.06% | 1,347,812 | 0.06% | 1,347,812 | 0.06% | 1,347,812 | 0.05% | 1,214,610 | 0.05% | 1,214,610 | 0.05% | 1,214,610 | 0.05% | 1,214,610 | 0.05% | 1,102,203 | 0.05% | 1,102,203 | 0.05% | 1,102,203 | 0.05% | 995,674 | 0.05% | 995,674 | 0.05% | 995,674 | 0.05% | 995,674 | 0.05% | 888,372 | 0.04% | 888,372 | 0.04% | 888,372 | 0.04% | 888,372 | 0.04% | 687,849 | 0.03% | 687,849 | 0.03% | 687,849 | 0.04% | 687,849 | 0.04% | 687,849 | 0.04% | 687,849 | 0.04% | 1,218 | 0% | 1,218 | 0% | 1,218 | 1,218 | 0% | 1,218 | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | 1,218 | 0% | ||||
| 資本公積合計 | 27,705,927 | 1.11% | 27,705,927 | 1.13% | 27,548,445 | 1.12% | 27,548,445 | 1.14% | 27,548,445 | 1.14% | 27,548,445 | 1.12% | 27,405,763 | 1.13% | 27,405,763 | 1.16% | 27,405,763 | 1.18% | 16,788,031 | 0.73% | 16,666,144 | 0.75% | 16,666,144 | 0.76% | 16,666,144 | 0.78% | 16,559,615 | 0.77% | 16,550,661 | 0.78% | 16,550,661 | 0.78% | 16,550,661 | 0.78% | 16,443,359 | 0.75% | 16,432,561 | 0.78% | 16,432,561 | 0.78% | 16,432,561 | 0.79% | 10,624,510 | 0.52% | 5,893,238 | 0.29% | 5,893,238 | 0.3% | 5,893,238 | 0.31% | 5,351,666 | 0.29% | 5,342,186 | 0.3% | 4,655,555 | 0.26% | 4,655,555 | 0.27% | 4,647,655 | 0.27% | 4,647,655 | 0.28% | 4,639,910 | 0.29% | 4,639,910 | 0.29% | 4,632,533 | 0.3% | 4,632,533 | 0.3% | 4,625,336 | 0.32% | 4,625,336 | 0.32% | 4,624,995 | 0.34% | 4,618,140 | 0.34% | 4,618,140 | 0.37% | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 64,476,033 | 2.58% | 64,476,033 | 2.63% | 64,476,033 | 2.63% | 64,476,033 | 2.66% | 64,476,033 | 2.66% | 64,476,033 | 2.61% | 64,476,033 | 2.66% | 64,476,033 | 2.74% | 64,476,033 | 2.77% | 64,476,033 | 2.78% | 64,476,033 | 2.92% | 60,224,639 | 2.73% | 60,224,639 | 2.81% | 60,224,639 | 2.8% | 56,344,918 | 2.66% | 56,344,918 | 2.66% | 56,344,918 | 2.67% | 56,344,918 | 2.58% | 56,344,918 | 2.66% | 51,946,585 | 2.48% | 51,946,585 | 2.5% | 51,946,585 | 2.55% | 51,946,585 | 2.56% | 47,832,994 | 2.46% | 47,832,994 | 2.53% | 47,832,994 | 2.58% | 47,832,994 | 2.67% | 44,117,426 | 2.5% | ||||||||||||||||||||||||||||
| 特別盈餘公積 | 7,669,374 | 0.31% | 7,669,374 | 0.31% | 7,669,374 | 0.31% | 13,252,879 | 0.55% | 13,252,879 | 0.55% | 13,252,879 | 0.54% | 13,252,879 | 0.55% | 7,669,374 | 0.33% | 7,669,374 | 0.33% | 7,669,374 | 0.33% | 7,669,374 | 0.35% | 7,669,374 | 0.35% | 7,669,374 | 0.36% | 7,669,374 | 0.36% | 7,669,374 | 0.36% | 7,669,374 | 0.36% | 7,669,374 | 0.36% | 7,669,374 | 0.35% | 7,669,374 | 0.36% | 7,669,374 | 0.37% | 7,669,374 | 0.37% | 7,669,374 | 0.38% | 7,669,374 | 0.38% | 7,600,814 | 0.39% | 7,600,814 | 0.4% | 7,600,814 | 0.41% | 7,600,814 | 0.42% | 7,538,888 | 0.43% | 7,538,888 | 0.43% | 7,538,888 | 7,538,888 | 0.44% | 7,480,146 | 7,480,146 | 0.45% | 7,480,146 | 0.46% | 7,480,146 | 0.46% | 7,480,146 | 0.48% | 7,480,146 | 0.49% | 7,480,146 | 0.51% | 7,480,146 | 0.52% | 7,480,146 | 0.54% | 6,223,287 | 0.46% | 6,223,287 | 0.5% | ||
| 未分配盈餘（或待彌補虧損） | 39,833,861 | 1.6% | 36,994,807 | 1.51% | 31,921,988 | 1.3% | 33,628,710 | 1.39% | 28,987,035 | 1.2% | 29,073,461 | 1.18% | 24,263,163 | 1% | 32,933,432 | 1.4% | 28,537,216 | 1.23% | 26,731,578 | 1.15% | 21,731,089 | 0.98% | 31,189,219 | 1.41% | 27,585,920 | 1.29% | 24,368,942 | 1.13% | 32,257,231 | 1.52% | 28,688,425 | 1.35% | 24,913,053 | 1.18% | 21,885,460 | 1% | 18,614,564 | 0.88% | 29,010,938 | 1.39% | 25,566,273 | 1.23% | 22,312,022 | 1.09% | 18,652,389 | 0.92% | 27,057,837 | 1.39% | 23,499,036 | 1.24% | 20,128,944 | 1.08% | 16,654,529 | 0.93% | 24,071,760 | 1.36% | 21,066,873 | 1.22% | 18,093,872 | 14,987,248 | 0.88% | 21,182,802 | 18,465,441 | 1.12% | 12,480,246 | 0.77% | 17,171,825 | 1.06% | 11,382,372 | 0.73% | 16,201,932 | 1.05% | 10,626,499 | 0.73% | 14,913,809 | 1.04% | 9,692,063 | 0.71% | 14,472,600 | 1.08% | 9,471,501 | 0.76% | ||
| 累積盈餘 | 25,801,413 | 1.03% | 25,818,144 | 1.05% | 25,821,888 | 1.05% | 28,987,035 | 1.19% | 14,143,612 | 0.58% | 14,202,825 | 0.58% | 14,206,714 | 0.59% | 28,541,104 | 1.21% | 15,346,914 | 0.66% | 15,267,640 | 0.66% | 15,267,640 | 0.69% | 27,585,920 | 1.25% | 13,304,382 | 0.62% | 13,414,607 | 0.62% | 24,913,053 | 1.17% | 24,913,053 | 1.18% | 11,675,370 | 0.55% | 11,780,619 | 0.54% | 11,980,654 | 0.57% | 25,566,273 | 1.22% | 11,038,046 | 0.53% | 11,113,679 | 0.54% | 11,113,679 | 0.55% | 23,499,036 | 1.21% | 9,946,993 | 0.53% | 10,004,826 | 0.54% | 10,004,826 | 0.56% | 21,122,143 | 1.2% | 8,763,544 | 0.51% | 8,763,544 | 8,763,544 | 0.52% | 18,465,441 | 6,803,922 | 0.41% | 6,803,922 | 0.42% | 5,273,833 | 0.32% | 5,312,364 | 0.34% | 5,294,615 | 0.34% | 5,368,111 | 0.37% | 4,770,263 | 0.33% | 4,783,460 | 0.35% | 4,965,720 | 0.37% | 5,056,600 | 0.41% | ||
| 透過其他綜合損益按公允價值衡量之權益工具本期處分損益 | 553,965 | 0.02% | 625,330 | 0.03% | 297,239 | 0.01% | 307,146 | 0.01% | 183,428 | 0.01% | 184,935 | 0.01% | 286,688 | 0.01% | 132,139 | 0.01% | (1,747,568) | -0.08% | (1,524,904) | -0.07% | (793,124) | -0.04% | (37,501) | 0% | 25,957 | 0% | 55,283 | 0% | 40,026 | 0% | 53,507 | 0% | (225,262) | -0.01% | (216,106) | -0.01% | (138,545) | -0.01% | (154,999) | -0.01% | (110,087) | -0.01% | (88,420) | 0% | (22,770) | 0% | (4,274) | 0% | (145,102) | -0.01% | ||||||||||||||||||||||||||||||||||
| 本期損益 | 13,478,483 | 0.54% | 10,551,333 | 0.43% | 5,802,861 | 0.24% | 4,334,529 | 0.18% | 14,659,995 | 0.6% | 14,685,701 | 0.6% | 9,769,761 | 0.4% | 4,260,189 | 0.18% | 14,937,870 | 0.64% | 12,988,842 | 0.56% | 7,256,573 | 0.33% | 3,640,800 | 0.17% | 14,255,581 | 0.67% | 10,899,052 | 0.51% | 7,304,152 | 0.34% | 3,721,865 | 0.18% | 13,462,945 | 0.64% | 10,320,947 | 0.47% | 6,772,455 | 0.32% | 3,599,664 | 0.17% | 14,661,111 | 0.71% | 11,309,560 | 0.55% | 7,584,277 | 0.37% | 3,585,872 | 0.18% | 13,641,771 | 0.72% | 6,649,703 | 0.37% | 2,949,617 | 0.17% | 12,303,329 | 0.71% | 6,223,704 | 0.37% | 2,717,361 | 11,661,519 | 0.71% | 5,676,324 | 0.35% | 11,897,992 | 0.73% | 6,070,008 | 0.39% | 10,907,317 | 0.71% | 5,258,388 | 0.36% | 10,143,546 | 0.71% | 4,908,603 | 0.36% | 9,506,880 | 0.71% | 4,414,901 | 0.36% | |||||
| 保留盈餘合計 | 111,979,268 | 4.49% | 109,140,214 | 4.46% | 104,067,395 | 4.25% | 111,357,622 | 4.59% | 106,715,947 | 4.4% | 106,802,373 | 4.33% | 101,992,075 | 4.21% | 105,078,839 | 4.47% | 100,682,623 | 4.33% | 98,876,985 | 4.27% | 93,876,496 | 4.25% | 99,083,232 | 4.49% | 95,479,933 | 4.46% | 92,262,955 | 4.29% | 96,271,523 | 4.54% | 92,702,717 | 4.38% | 88,927,345 | 4.21% | 85,899,752 | 3.94% | 82,628,856 | 3.9% | 88,626,897 | 4.23% | 85,182,232 | 4.1% | 81,927,981 | 4.02% | 78,268,348 | 3.85% | 82,491,645 | 4.25% | 78,932,844 | 4.17% | 75,562,752 | 4.07% | 72,088,337 | 4.02% | 75,728,074 | 4.29% | 72,723,187 | 4.2% | 66,643,562 | 3.93% | 66,538,513 | 4.04% | 60,553,318 | 3.72% | 61,675,499 | 3.8% | 55,886,046 | 3.56% | 57,433,411 | 3.72% | 51,857,978 | 3.57% | 53,102,225 | 3.7% | 47,880,479 | 3.48% | 48,545,563 | 3.62% | 43,544,464 | 3.5% | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,970,909 | 0.2% | 2,998,641 | 0.12% | 3,565,256 | 0.15% | 2,429,164 | 0.1% | (421,695) | -0.02% | 2,901,699 | 0.12% | 417,667 | 0.02% | (1,120,691) | -0.05% | (126,464) | -0.01% | 2,028,848 | 0.09% | (2,582,076) | -0.12% | (5,154,268) | -0.23% | (6,863,788) | -0.32% | (6,635,971) | -0.31% | (6,205,896) | -0.29% | (5,041,716) | -0.24% | (5,643,162) | -0.27% | (3,872,665) | -0.18% | (2,825,650) | -0.13% | (1,435,237) | -0.07% | (1,905,481) | -0.09% | 123,414 | 0.01% | 386,416 | 0.02% | (83,627) | 0% | (165,709) | -0.01% | (606,560) | -0.03% | (668,452) | -0.04% | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | 10,567,975 | 0.42% | 9,176,576 | 0.37% | 10,568,684 | 0.43% | 9,492,579 | 0.39% | 7,228,332 | 0.3% | 6,067,453 | 0.25% | 4,818,492 | 0.2% | 4,919,290 | 0.21% | 3,918,549 | 0.17% | 2,784,203 | 0.12% | 4,917,359 | 0.22% | 6,847,049 | 0.31% | 6,956,474 | 0.33% | 6,521,640 | 0.3% | 7,767,474 | 0.37% | 7,966,345 | 0.38% | 6,568,564 | 0.31% | 6,089,714 | 0.28% | 5,972,834 | 0.28% | 5,444,817 | 0.26% | 7,226,913 | 0.35% | 8,772,304 | 0.43% | 8,307,343 | 0.41% | 8,120,980 | 0.42% | 5,562,687 | 0.29% | 6,457,174 | 0.35% | 5,970,184 | 0.33% | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具損益 | (5,827,288) | -0.23% | (4,071,474) | -0.17% | (7,049,814) | -0.29% | (6,620,888) | -0.27% | (6,282,725) | -0.26% | (10,257,387) | -0.42% | (9,157,314) | -0.38% | (8,728,443) | -0.37% | (10,596,156) | -0.46% | (12,121,623) | -0.52% | (8,605,187) | -0.39% | (4,525,642) | -0.21% | 806,104 | 0.04% | 2,309,272 | 0.11% | 2,813,835 | 0.13% | 2,674,842 | 0.13% | 3,960,549 | 0.19% | 3,512,195 | 0.16% | 2,843,705 | 0.13% | 270,997 | 0.01% | 1,943,926 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具評價損益 | (5,914,528) | -0.24% | (4,157,591) | -0.17% | (7,141,738) | -0.29% | (6,751,974) | -0.28% | (6,409,086) | -0.26% | (10,423,194) | -0.42% | (9,287,229) | -0.38% | (8,847,073) | -0.38% | (10,765,603) | -0.46% | (12,261,822) | -0.53% | (8,742,109) | -0.4% | (4,671,918) | -0.21% | 718,567 | 0.03% | 2,222,737 | 0.1% | 2,731,966 | 0.13% | 2,593,088 | 0.12% | 3,878,092 | 0.18% | 3,428,662 | 0.16% | 2,765,032 | 0.13% | 203,795 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具備抵損失 | 87,240 | 0% | 86,117 | 0% | 91,924 | 0% | 131,086 | 0.01% | 126,361 | 0.01% | 165,807 | 0.01% | 129,915 | 0.01% | 118,630 | 0.01% | 169,447 | 0.01% | 140,199 | 0.01% | 136,922 | 0.01% | 146,276 | 0.01% | 87,537 | 0% | 86,535 | 0% | 81,869 | 0% | 81,754 | 0% | 82,457 | 0% | 83,533 | 0% | 78,673 | 0% | 67,202 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險 | (1,015) | 0% | (5,436) | 0% | (4,364) | 0% | (2,545) | 0% | (4,147) | 0% | (7,044) | 0% | (25,019) | 0% | (35,577) | 0% | (36,294) | 0% | (25,040) | 0% | (768) | 0% | 35,173 | 0% | 24,062 | 0% | 31,534 | 0% | 44,278 | 0% | 22,619 | 0% | 6,412 | 0% | 7,313 | 0% | 53,591 | 0% | (46,788) | 0% | (45,419) | 0% | (26,112) | 0% | (10,316) | 0% | ||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 9,710,581 | 0.39% | 8,098,307 | 0.33% | 7,079,762 | 0.29% | 5,298,310 | 0.22% | 519,765 | 0.02% | (1,295,279) | -0.05% | (3,946,174) | -0.16% | (4,965,421) | -0.21% | (6,840,365) | -0.29% | (7,333,612) | -0.32% | (6,270,672) | -0.28% | (2,797,688) | -0.13% | 922,852 | 0.04% | 2,226,475 | 0.1% | 4,419,691 | 0.21% | 5,622,090 | 0.27% | 4,892,363 | 0.23% | 5,736,557 | 0.26% | 6,044,480 | 0.29% | 4,233,789 | 0.2% | 7,219,939 | 0.35% | 8,869,606 | 0.43% | 8,683,443 | 0.43% | 8,037,353 | 0.41% | 5,396,978 | 0.29% | 5,850,614 | 0.32% | 5,301,732 | 0.3% | 2,582,721 | 0.15% | 4,323,170 | 0.25% | 7,762,633 | 0.46% | 8,339,449 | 0.51% | 8,928,198 | 0.55% | 9,015,524 | 0.55% | 7,571,151 | 0.48% | 7,754,295 | 0.5% | 4,720,114 | 0.32% | 4,116,983 | 0.29% | 2,949,315 | 0.21% | 2,924,459 | 0.22% | 2,691,304 | 0.22% | ||||
| 庫藏股票 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 庫藏股票合計 | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | (83,144) | 0% | 83,144 | 0% | 83,144 | 0% | 83,144 | 0% | 83,144 | 0% | 83,144 | 0% | 83,144 | 0% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | 83,144 | 0.01% | ||||
| 歸屬於母公司業主之權益合計 | 197,928,663 | 7.93% | 193,477,335 | 7.91% | 187,228,489 | 7.64% | 192,737,264 | 7.95% | 183,317,044 | 7.56% | 181,588,426 | 7.36% | 173,984,551 | 7.18% | 176,052,068 | 7.48% | 169,780,908 | 7.3% | 153,064,291 | 6.61% | 149,004,855 | 6.75% | 157,684,575 | 7.15% | 157,801,816 | 7.38% | 155,781,932 | 7.24% | 161,974,762 | 7.64% | 159,608,355 | 7.53% | 155,103,256 | 7.34% | 152,812,555 | 7.01% | 149,838,784 | 7.07% | 154,026,134 | 7.35% | 153,567,619 | 7.4% | 143,998,243 | 7.06% | 133,777,916 | 6.58% | 137,355,123 | 7.07% | 131,155,947 | 6.93% | 127,472,919 | 6.87% | 123,440,142 | 6.88% | 123,674,237 | 7.01% | 122,409,799 | 7.06% | 119,761,737 | 7.06% | 120,233,504 | 7.3% | 114,829,313 | 7.06% | 115,238,996 | 7.09% | 107,997,793 | 6.89% | 107,823,959 | 6.99% | 99,207,148 | 6.82% | 98,919,316 | 6.89% | 92,529,561 | 6.73% | 93,162,934 | 6.96% | 87,928,680 | 7.07% | ||||
| 非控制權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益合計 | 68,956,347 | 2.76% | 66,204,639 | 2.71% | 65,353,349 | 2.67% | 64,408,629 | 2.66% | 60,279,352 | 2.49% | 63,091,153 | 2.56% | 58,810,338 | 2.43% | 57,240,074 | 2.43% | 55,862,013 | 2.4% | 55,901,063 | 2.41% | 52,910,497 | 2.4% | 51,690,594 | 2.34% | 51,436,384 | 2.4% | 51,389,862 | 2.39% | 51,352,065 | 2.42% | 52,120,829 | 2.46% | 49,995,956 | 2.37% | 50,121,049 | 2.3% | 49,756,338 | 2.35% | 51,173,892 | 2.44% | 50,658,706 | 2.44% | 50,446,816 | 2.47% | 49,410,585 | 2.43% | 49,125,196 | 2.53% | 46,865,979 | 2.48% | 45,481,825 | 2.45% | 43,474,487 | 2.42% | 41,187,075 | 2.34% | 40,623,295 | 2.34% | 41,711,895 | 2.46% | 42,788,926 | 2.6% | 39,963,035 | 2.46% | 40,657,383 | 2.5% | 37,513,787 | 2.39% | 37,505,364 | 2.43% | 33,481,040 | 2.3% | 33,256,847 | 2.32% | 31,234,413 | 2.27% | 30,567,237 | 2.28% | 29,761,620 | 2.39% | ||||
| 權益總額 | 266,885,010 | 10.69% | 259,681,974 | 10.61% | 252,581,838 | 10.31% | 257,145,893 | 10.6% | 243,596,396 | 10.05% | 244,679,579 | 9.92% | 232,794,889 | 9.6% | 233,292,142 | 9.91% | 225,642,921 | 9.7% | 208,965,354 | 9.03% | 201,915,352 | 9.14% | 209,375,169 | 9.49% | 209,238,200 | 9.78% | 207,171,794 | 9.63% | 213,326,827 | 10.06% | 211,729,184 | 9.99% | 205,099,212 | 9.7% | 202,933,604 | 9.31% | 199,595,122 | 9.41% | 205,200,026 | 9.8% | 204,226,325 | 9.84% | 194,445,059 | 9.53% | 183,188,501 | 9.01% | 186,480,319 | 9.6% | 178,021,926 | 9.41% | 172,954,744 | 9.32% | 166,914,629 | 9.3% | 164,861,312 | 9.35% | 163,033,094 | 9.4% | 161,473,632 | 9.52% | 163,022,430 | 9.9% | 154,792,348 | 9.51% | 155,896,379 | 9.59% | 145,511,580 | 9.28% | 145,329,323 | 9.42% | 132,688,188 | 9.12% | 132,176,163 | 9.2% | 123,763,974 | 9.01% | 123,730,171 | 9.24% | 117,690,300 | 9.46% | ||||
| 負債及權益總計 | 2,496,062,911 | 100% | 2,447,421,904 | 100% | 2,450,299,098 | 100% | 2,425,704,873 | 100% | 2,423,295,740 | 100% | 2,466,676,668 | 100% | 2,424,579,737 | 100% | 2,353,375,017 | 100% | 2,325,355,025 | 100% | 2,315,138,094 | 100% | 2,208,855,254 | 100% | 2,206,273,378 | 100% | 2,139,632,711 | 100% | 2,150,675,569 | 100% | 2,120,490,486 | 100% | 2,118,741,037 | 100% | 2,113,741,790 | 100% | 2,180,414,573 | 100% | 2,120,105,572 | 100% | 2,094,648,076 | 100% | 2,075,556,734 | 100% | 2,039,692,511 | 100% | 2,032,583,145 | 100% | 1,942,997,235 | 100% | 1,892,409,757 | 100% | 1,855,258,986 | 100% | 1,794,816,132 | 100% | 1,763,851,400 | 100% | 1,733,499,797 | 100% | 1,696,456,127 | 100% | 1,646,808,952 | 100% | 1,627,501,274 | 100% | 1,624,868,880 | 100% | 1,567,981,852 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 0% | 11,397,439 | 11,397,439 | 0% | 11,397,439 | 11,397,439 | 0% | 11,173,961 | 0% | 11,173,961 | 0% | 10,641,869 | 0% | 10,641,869 | 0% | 10,382,312 | 0% | 10,382 | 0% | 10,382 | 0% | 10,382 | 0% | 10,382 | 0% | ||
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 164,325.85 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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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