5880
22.25
TWD-0.65 (-2.84%)
2025.04.09收盤
合庫金－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2024/03/31 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 75,474,543 | 1.54% | 79,013,075 | 1.61% | 57,648,453 | 1.24% | 64,181,231 | 1.39% | 79,940,937 | 1.78% | 80,835,427 | 1.87% | 80,803,339 | 1.83% | 58,108,161 | 1.35% | 46,343,889 | 1.1% | 55,957,565 | 1.4% | 39,673,808 | 1.01% | 42,532,862 | 1.13% | 60,006,782 | 1.6% | 48,614,397 | 1.32% | 58,469,470 | 1.6% | 58,266,596 | 1.61% | 57,203,098 | 1.63% | 55,860,395 | 1.59% | 59,967,314 | 1.71% | 44,188,889 | 1.28% | 64,849,640 | 1.9% | 44,014,801 | 1.31% | 41,933,153 | 1.26% | 53,276,791 | 1.61% | 55,452,824 | 1.66% | 49,328,958 | 1.49% | 42,630,665 | 1.29% | 49,272,692 | 1.49% | 43,753,654 | 1.35% | 58,568,763 | 1.82% | 41,964,221 | 1.34% | 44,878,583 | 1.43% | 45,149,610 | 1.46% | 40,386,797 | 1.31% | 42,325,545 | 1.36% | 39,443,208 | 1.27% | 40,655,599 | 1.32% | 43,384,804 | 1.44% | 62,880,124 | 2.11% | 58,599,382 | 1.96% | 59,384,522 | 1.99% | 55,177,666 | 1.89% | 56,722,389 | 1.95% | 52,935,090 | 1.88% |
| 存放央行及拆借金融同業 | 354,525,858 | 7.22% | 376,333,305 | 7.65% | 338,716,478 | 7.31% | 362,231,355 | 7.82% | 364,032,864 | 8.12% | 313,957,310 | 7.28% | 326,505,748 | 7.39% | 332,564,915 | 7.71% | 319,301,342 | 7.6% | 315,171,924 | 7.88% | 303,519,660 | 7.7% | 263,143,677 | 6.96% | 263,817,306 | 7.05% | 265,067,382 | 7.2% | 261,819,876 | 7.17% | 267,077,688 | 7.39% | 264,471,052 | 7.54% | 270,781,603 | 7.73% | 281,988,848 | 8.03% | 244,796,211 | 7.11% | 269,695,830 | 7.91% | 261,142,440 | 7.78% | 272,598,260 | 8.19% | 281,613,132 | 8.51% | 295,423,266 | 8.84% | 321,212,781 | 9.7% | 354,093,488 | 10.7% | 754,531,491 | 22.89% | 706,456,442 | 21.84% | 697,586,788 | 21.7% | 698,634,420 | 22.27% | 740,702,960 | 23.55% | 685,306,762 | 22.23% | 644,547,054 | 20.89% | 700,675,024 | 22.48% | 709,806,241 | 22.78% | 708,509,511 | 23.06% | 697,355,582 | 23.15% | 710,894,137 | 23.82% | 718,762,940 | 24.02% | 683,262,154 | 22.88% | 677,092,720 | 23.15% | 653,579,009 | 22.43% | 610,967,002 | 21.74% |
| 透過損益按公允價值衡量之金融資產 | 156,203,579 | 3.18% | 149,427,008 | 3.04% | 120,297,373 | 2.6% | 94,907,461 | 2.05% | 120,638,947 | 2.69% | 91,021,077 | 2.11% | 84,600,523 | 1.92% | 107,267,956 | 2.49% | 95,106,387 | 2.26% | 87,187,005 | 2.18% | 79,351,437 | 2.01% | 75,121,419 | 1.99% | 60,475,818 | 1.62% | 76,719,834 | 2.08% | 90,172,254 | 2.47% | 76,371,652 | 2.11% | 58,462,230 | 1.67% | 70,054,575 | 2% | 67,655,657 | 1.93% | 74,985,547 | 2.18% | 53,150,130 | 1.56% | 48,926,371 | 1.46% | 41,356,654 | 1.24% | 55,763,349 | 1.68% | 54,427,847 | 1.63% | 52,295,975 | 1.58% | 50,407,840 | 1.52% | 47,336,677 | 1.44% | 37,138,694 | 1.15% | 57,186,531 | 1.78% | 64,164,795 | 2.04% | 69,712,590 | 2.22% | 62,603,553 | 2.03% | 56,234,438 | 1.82% | 63,693,940 | 2.04% | 58,672,919 | 1.88% | 56,218,820 | 1.83% | 66,616,110 | 2.21% | 63,063,504 | 2.11% | 66,688,711 | 2.23% | 67,985,175 | 2.28% | 45,235,361 | 1.55% | 35,587,186 | 1.22% | 35,807,973 | 1.27% |
| 透過其他綜合損益按公允價值衡量之金融資產 | 543,017,599 | 11.05% | 539,570,195 | 10.97% | 494,681,706 | 10.67% | 482,724,826 | 10.43% | 484,294,234 | 10.81% | 506,073,580 | 11.73% | 514,449,436 | 11.65% | 462,694,672 | 10.73% | 464,297,233 | 11.05% | 436,613,661 | 10.91% | 448,269,252 | 11.37% | 420,847,584 | 11.14% | 381,855,600 | 10.21% | 363,630,907 | 9.88% | 342,558,451 | 9.39% | 328,618,289 | 9.09% | 311,892,762 | 8.89% | 308,206,611 | 8.8% | 292,098,625 | 8.31% | 293,375,120 | 8.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之債務工具投資 | 672,854,182 | 13.69% | 714,281,885 | 14.52% | 724,475,702 | 15.63% | 701,710,087 | 15.16% | 643,934,325 | 14.37% | 648,912,917 | 15.04% | 689,909,199 | 15.62% | 714,100,928 | 16.57% | 718,524,890 | 17.09% | 579,697,490 | 14.49% | 613,679,809 | 15.56% | 544,220,670 | 14.4% | 557,848,944 | 14.92% | 554,912,670 | 15.08% | 555,045,868 | 15.21% | 553,171,349 | 15.31% | 558,505,884 | 15.92% | 527,807,184 | 15.07% | 513,973,016 | 14.63% | 516,084,226 | 14.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 1,794,256 | 0.04% | 692,790 | 0.01% | 1,198,879 | 0.03% | 1,812,480 | 0.04% | 1,625,564 | 0.04% | 1,720,923 | 0.04% | 1,755,639 | 0.04% | 880,542 | 0.02% | 1,963,078 | 0.05% | 863,153 | 0.02% | 1,119,474 | 0.03% | 3,010,005 | 0.08% | 1,436,329 | 0.04% | 1,720,845 | 0.05% | 2,110,685 | 0.06% | 2,549,890 | 0.07% | 1,886,314 | 0.05% | 1,560,048 | 0.04% | 798,397 | 0.02% | 752,867 | 0.02% | 1,580,366 | 0.05% | 1,813,474 | 0.05% | 1,479,821 | 0.04% | 1,447,120 | 0.04% | 1,298,413 | 0.04% | 1,514,437 | 0.05% | 1,461,400 | 0.04% | 1,320,760 | 0.04% | 1,346,831 | 0.04% | 2,106,046 | 0.07% | 2,457,734 | 0.08% | 3,022,652 | 0.1% | 2,322,745 | 0.08% | 1,105,558 | 0.04% | 2,078,543 | 0.07% | 1,601,368 | 0.05% | 417,288 | 0.01% | 641,046 | 0.02% | 2,905,304 | 0.1% | 4,603,587 | 0.15% | 2,067,432 | 0.07% | 1,747,671 | 0.06% | 3,448,895 | 0.12% | 1,199,732 | 0.04% |
| 應收款項－淨額 | 61,329,720 | 1.25% | 56,490,006 | 1.15% | 54,967,428 | 1.19% | 43,730,601 | 0.94% | 47,698,870 | 1.06% | 46,603,617 | 1.08% | 48,401,596 | 1.1% | 49,750,404 | 1.15% | 42,993,943 | 1.02% | 34,562,827 | 0.86% | 37,258,029 | 0.94% | 31,190,061 | 0.83% | 34,284,712 | 0.92% | 34,398,866 | 0.93% | 33,871,877 | 0.93% | 34,190,561 | 0.95% | 31,292,805 | 0.89% | 34,300,639 | 0.98% | 35,792,412 | 1.02% | 34,865,221 | 1.01% | 34,360,303 | 1.01% | 30,482,168 | 0.91% | 34,251,309 | 1.03% | 29,146,250 | 0.88% | 26,034,155 | 0.78% | 25,365,099 | 0.77% | 29,774,274 | 0.9% | 23,572,475 | 0.72% | 23,484,726 | 0.73% | 25,554,643 | 0.79% | 26,137,184 | 0.83% | 26,286,332 | 0.84% | 24,735,185 | 0.8% | 25,189,461 | 0.82% | 26,988,809 | 0.87% | 25,381,055 | 0.81% | 25,289,967 | 0.82% | 25,915,376 | 0.86% | 24,554,991 | 0.82% | 22,945,939 | 0.77% | 27,424,160 | 0.92% | 29,161,389 | 1% | 32,476,665 | 1.11% | 28,435,382 | 1.01% |
| 本期所得稅資產 | 2,530,278 | 0.05% | 2,655,775 | 0.05% | 2,564,586 | 0.06% | 2,235,685 | 0.05% | 3,573,006 | 0.08% | 2,381,561 | 0.06% | 1,790,164 | 0.04% | 2,114,599 | 0.05% | 2,394,332 | 0.06% | 2,283,002 | 0.06% | 1,793,203 | 0.05% | 1,484,818 | 0.04% | 1,231,624 | 0.03% | 1,383,627 | 0.04% | 1,894,546 | 0.05% | 1,539,813 | 0.04% | 1,540,589 | 0.04% | 1,580,966 | 0.05% | 1,509,199 | 0.04% | 1,296,519 | 0.04% | 1,350,922 | 0.04% | 1,280,648 | 0.04% | 1,314,960 | 0.04% | 1,275,672 | 0.04% | 1,292,964 | 0.04% | 1,157,395 | 0.03% | 1,357,794 | 0.04% | 1,199,242 | 0.04% | 1,217,277 | 0.04% | 1,145,743 | 0.04% | 1,075,307 | 0.03% | 1,663,977 | 0.05% | 1,676,447 | 0.05% | 1,566,096 | 0.05% | 1,583,939 | 0.05% | 1,530,730 | 0.05% | 1,626,802 | 0.05% | 1,507,390 | 0.05% | 1,483,206 | 0.05% | 1,441,836 | 0.05% | 1,427,673 | 0.05% | 1,394,694 | 0.05% | 1,286,112 | 0.04% | 1,382,486 | 0.05% |
| 貼現及放款－淨額 | 2,894,391,646 | 58.91% | 2,843,990,720 | 57.82% | 2,685,873,497 | 57.94% | 2,724,002,776 | 58.83% | 2,577,250,564 | 57.52% | 2,466,286,059 | 57.17% | 2,503,047,365 | 56.66% | 2,407,631,320 | 55.85% | 2,338,964,092 | 55.65% | 2,318,427,571 | 57.93% | 2,255,454,630 | 57.19% | 2,238,706,166 | 59.24% | 2,193,417,017 | 58.66% | 2,156,407,285 | 58.58% | 2,126,448,053 | 58.27% | 2,113,305,170 | 58.48% | 2,060,487,809 | 58.73% | 2,061,891,659 | 58.87% | 2,087,036,250 | 59.4% | 2,060,465,753 | 59.84% | 2,002,883,548 | 58.71% | 1,985,261,217 | 59.18% | 1,960,080,543 | 58.87% | 1,933,064,654 | 58.4% | 1,966,819,818 | 58.86% | 1,945,609,104 | 58.74% | 1,955,110,318 | 59.09% | 1,965,685,368 | 59.63% | 1,981,115,609 | 61.24% | 1,945,102,596 | 60.5% | 1,895,074,730 | 60.4% | 1,856,355,672 | 59.02% | 1,860,748,281 | 60.37% | 1,923,309,790 | 62.34% | 1,897,908,908 | 60.9% | 1,923,737,584 | 61.75% | 1,905,442,305 | 62% | 1,850,727,786 | 61.44% | 1,812,700,351 | 60.74% | 1,823,955,834 | 60.95% | 1,867,116,105 | 62.51% | 1,861,009,740 | 63.63% | 1,887,132,309 | 64.75% | 1,915,125,030 | 68.15% |
| 再保險合約資產－淨額 | 300,190 | 0.01% | 255,338 | 0.01% | 282,466 | 0.01% | 292,402 | 0.01% | 232,689 | 0.01% | 166,788 | 0% | 140,635 | 0% | 163,195 | 0% | 150,655 | 0% | 106,854 | 0% | 116,891 | 0% | 112,074 | 0% | 84,674 | 0% | 80,078 | 0% | 50,332 | 0% | 55,441 | 0% | 46,975 | 0% | 16,342 | 0% | 18,902 | 0% | 141,988 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資－淨額 | 147,066 | 0% | 150,359 | 0% | 145,963 | 0% | 148,138 | 0% | 141,411 | 0% | 137,404 | 0% | 146,184 | 0% | 145,386 | 0% | 145,094 | 0% | 135,777 | 0% | 131,675 | 0% | 133,890 | 0% | 134,794 | 0% | 130,666 | 0% | 130,210 | 0% | 130,338 | 0% | 127,094 | 0% | 128,015 | 0% | 124,198 | 0% | 127,574 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－淨額 | 95,662,895 | 1.95% | 98,892,435 | 2.01% | 99,903,506 | 2.16% | 97,237,010 | 2.1% | 100,592,399 | 2.24% | 99,707,720 | 2.31% | 110,146,943 | 2.49% | 119,842,391 | 2.78% | 116,888,768 | 2.78% | 111,736,598 | 2.79% | 108,358,614 | 2.75% | 102,345,892 | 2.71% | 128,596,256 | 3.44% | 123,177,116 | 3.35% | 123,341,139 | 3.38% | 124,889,496 | 3.46% | 110,358,805 | 3.15% | 117,780,166 | 3.36% | 119,974,930 | 3.41% | 120,472,627 | 3.5% | 213,472,900 | 6.26% | 210,684,510 | 6.28% | 207,827,369 | 6.24% | 203,605,161 | 6.15% | 199,782,619 | 5.98% | 198,950,330 | 6.01% | 194,874,671 | 5.89% | 190,781,537 | 5.79% | 191,284,181 | 5.91% | 188,365,787 | 5.86% | 183,536,583 | 5.85% | 189,998,328 | 6.04% | 196,758,103 | 6.38% | 199,315,268 | 6.46% | 192,213,588 | 6.17% | 175,207,551 | 5.62% | 159,529,468 | 5.19% | 144,695,781 | 4.8% | 124,851,111 | 4.18% | 116,626,521 | 3.9% | 104,538,650 | 3.5% | 87,883,211 | 3% | 78,547,626 | 2.7% | 51,416,748 | 1.83% |
| 投資性不動產－淨額 | 11,173,880 | 0.23% | 11,252,727 | 0.23% | 10,945,270 | 0.24% | 11,022,467 | 0.24% | 11,090,599 | 0.25% | 11,310,189 | 0.26% | 11,002,555 | 0.25% | 11,019,291 | 0.26% | 11,373,704 | 0.27% | 11,488,305 | 0.29% | 11,304,975 | 0.29% | 11,011,486 | 0.29% | 10,826,441 | 0.29% | 9,980,834 | 0.27% | 9,960,231 | 0.27% | 9,602,203 | 0.27% | 9,496,539 | 0.27% | 9,434,030 | 0.27% | 8,774,147 | 0.25% | 8,428,821 | 0.24% | 8,426,704 | 0.25% | 4,304,579 | 0.13% | 4,148,742 | 0.12% | 3,918,200 | 0.12% | 3,739,784 | 0.11% | 3,598,816 | 0.11% | 3,758,662 | 0.11% | 3,562,954 | 0.11% | 3,570,167 | 0.11% | 2,984,231 | 0.09% | 2,867,804 | 0.09% | 2,785,336 | 0.09% | 2,714,707 | 0.09% | 2,723,783 | 0.09% | 2,729,366 | 0.09% | 2,745,234 | 0.09% | 2,750,709 | 0.09% | 1,127,029 | 0.04% | 1,152,029 | 0.04% | 1,145,340 | 0.04% | 1,152,374 | 0.04% | 1,177,775 | 0.04% | 1,189,400 | 0.04% | 1,194,851 | 0.04% |
| 不動產及設備－淨額 | 32,222,194 | 0.66% | 32,419,010 | 0.66% | 32,731,369 | 0.71% | 32,899,928 | 0.71% | 33,081,386 | 0.74% | 33,192,087 | 0.77% | 33,260,072 | 0.75% | 33,268,226 | 0.77% | 33,312,552 | 0.79% | 33,658,054 | 0.84% | 33,620,407 | 0.85% | 33,650,097 | 0.89% | 33,771,493 | 0.9% | 33,828,774 | 0.92% | 33,652,807 | 0.92% | 33,671,923 | 0.93% | 33,824,507 | 0.96% | 33,780,140 | 0.96% | 34,157,342 | 0.97% | 34,385,814 | 1% | 34,096,069 | 1% | 38,205,703 | 1.14% | 38,336,053 | 1.15% | 38,057,014 | 1.15% | 38,233,003 | 1.14% | 38,523,260 | 1.16% | 38,675,149 | 1.17% | 39,321,288 | 1.19% | 39,485,980 | 1.22% | 39,917,258 | 1.24% | 40,001,321 | 1.27% | 40,216,472 | 1.28% | 40,312,130 | 1.31% | 39,430,933 | 1.28% | 39,411,568 | 1.26% | 39,111,250 | 1.26% | 38,909,695 | 1.27% | 40,227,091 | 1.34% | 39,829,717 | 1.33% | 39,866,292 | 1.33% | 39,842,832 | 1.33% | 39,760,943 | 1.36% | 39,627,688 | 1.36% | 39,493,750 | 1.41% |
| 使用權資產－淨額 | 1,656,004 | 0.03% | 1,704,903 | 0.03% | 1,712,049 | 0.04% | 1,554,239 | 0.03% | 1,608,933 | 0.04% | 1,583,842 | 0.04% | 1,586,293 | 0.04% | 1,587,997 | 0.04% | 1,611,153 | 0.04% | 1,586,265 | 0.04% | 1,712,357 | 0.04% | 1,679,549 | 0.04% | 1,723,612 | 0.05% | 1,735,922 | 0.05% | 1,649,527 | 0.05% | 1,624,862 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產－淨額 | 4,635,128 | 0.09% | 4,514,620 | 0.09% | 4,185,161 | 0.09% | 4,165,587 | 0.09% | 4,151,058 | 0.09% | 4,093,184 | 0.09% | 4,026,399 | 0.09% | 3,864,096 | 0.09% | 3,878,323 | 0.09% | 3,864,453 | 0.1% | 3,799,250 | 0.1% | 3,776,694 | 0.1% | 3,711,718 | 0.1% | 3,674,602 | 0.1% | 3,666,806 | 0.1% | 3,620,517 | 0.1% | 3,631,035 | 0.1% | 3,528,468 | 0.1% | 3,536,317 | 0.1% | 3,548,948 | 0.1% | 3,588,490 | 0.11% | 3,561,677 | 0.11% | 3,571,532 | 0.11% | 3,585,973 | 0.11% | 3,616,843 | 0.11% | 3,636,536 | 0.11% | 3,660,224 | 0.11% | 3,683,025 | 0.11% | 3,683,142 | 0.11% | 3,696,516 | 0.11% | 3,696,673 | 0.12% | 3,745,266 | 0.12% | 3,765,773 | 0.12% | 3,781,395 | 0.12% | 3,781,029 | 0.12% | 3,823,241 | 0.12% | 3,801,728 | 0.12% | 3,842,362 | 0.13% | 3,823,067 | 0.13% | 3,789,211 | 0.13% | 3,788,452 | 0.13% | 3,805,158 | 0.13% | 3,842,101 | 0.13% | 3,857,289 | 0.14% |
| 遞延所得稅資產 | 1,897,708 | 0.04% | 2,891,239 | 0.06% | 1,750,156 | 0.04% | 1,859,529 | 0.04% | 3,335,831 | 0.07% | 2,935,164 | 0.07% | 2,819,969 | 0.06% | 2,538,966 | 0.06% | 3,006,469 | 0.07% | 2,423,620 | 0.06% | 2,148,191 | 0.05% | 2,001,424 | 0.05% | 2,491,061 | 0.07% | 1,735,325 | 0.05% | 1,669,080 | 0.05% | 1,668,406 | 0.05% | 1,782,952 | 0.05% | 1,817,614 | 0.05% | 1,879,310 | 0.05% | 2,547,015 | 0.07% | 1,601,639 | 0.05% | 1,390,900 | 0.04% | 1,374,853 | 0.04% | 1,696,193 | 0.05% | 1,114,522 | 0.03% | 1,390,780 | 0.04% | 1,180,461 | 0.04% | 1,090,502 | 0.03% | 1,328,980 | 0.04% | 1,171,229 | 0.04% | 1,209,035 | 0.04% | 1,173,299 | 0.04% | 1,142,191 | 0.04% | 1,190,224 | 0.04% | 1,234,729 | 0.04% | 1,146,013 | 0.04% | 1,129,579 | 0.04% | 1,253,588 | 0.04% | 1,247,799 | 0.04% | 1,166,142 | 0.04% | 1,146,942 | 0.04% | 1,251,266 | 0.04% | 1,339,666 | 0.05% | 1,041,431 | 0.04% |
| 其他資產－淨額 | 3,397,208 | 0.07% | 4,361,391 | 0.09% | 3,235,253 | 0.07% | 3,444,187 | 0.07% | 3,661,824 | 0.08% | 3,308,445 | 0.08% | 3,327,688 | 0.08% | 3,347,734 | 0.08% | 3,069,007 | 0.07% | 6,247,455 | 0.16% | 2,794,048 | 0.07% | 4,171,996 | 0.11% | 3,774,376 | 0.1% | 3,704,235 | 0.1% | 2,976,431 | 0.08% | 3,338,347 | 0.09% | 3,277,138 | 0.09% | 3,861,151 | 0.11% | 4,286,567 | 0.12% | 3,037,608 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 4,913,213,934 | 100% | 4,918,896,781 | 100% | 4,635,315,295 | 100% | 4,630,159,989 | 100% | 4,480,885,441 | 100% | 4,314,227,294 | 100% | 4,417,719,747 | 100% | 4,310,890,779 | 100% | 4,203,324,911 | 100% | 4,002,011,579 | 100% | 3,944,105,710 | 100% | 3,779,140,364 | 100% | 3,739,488,557 | 100% | 3,680,903,365 | 100% | 3,649,487,643 | 100% | 3,613,692,541 | 100% | 3,508,287,588 | 100% | 3,502,389,606 | 100% | 3,513,571,431 | 100% | 3,443,500,748 | 100% | 3,411,539,555 | 100% | 3,354,751,946 | 100% | 3,329,285,182 | 100% | 3,310,314,341 | 100% | 3,341,327,085 | 100% | 3,312,028,746 | 100% | 3,308,788,132 | 100% | 3,296,410,368 | 100% | 3,235,095,280 | 100% | 3,214,939,934 | 100% | 3,137,679,815 | 100% | 3,145,159,245 | 100% | 3,082,165,206 | 100% | 3,085,313,475 | 100% | 3,116,537,012 | 100% | 3,115,428,861 | 100% | 3,073,076,700 | 100% | 3,012,104,413 | 100% | 2,984,403,161 | 100% | 2,992,361,644 | 100% | 2,986,753,871 | 100% | 2,924,658,128 | 100% | 2,914,368,183 | 100% | 2,810,108,033 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及金融同業存款 | 336,246,769 | 6.84% | 319,235,733 | 6.49% | 337,770,736 | 7.29% | 304,483,262 | 6.58% | 282,061,882 | 6.29% | 236,065,143 | 5.47% | 254,228,443 | 5.75% | 254,818,742 | 5.91% | 262,186,770 | 6.24% | 254,828,586 | 6.37% | 246,028,761 | 6.24% | 266,494,938 | 7.05% | 242,966,181 | 6.5% | 254,566,981 | 6.92% | 237,912,659 | 6.52% | 247,299,755 | 6.84% | 226,264,806 | 6.45% | 225,497,488 | 6.44% | 262,745,757 | 7.48% | 265,230,665 | 7.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 6,409,983 | 0.13% | 4,472,665 | 0.09% | 3,084,163 | 0.07% | 3,036,160 | 0.07% | 4,838,716 | 0.11% | 3,267,393 | 0.08% | 3,291,286 | 0.07% | 2,190,647 | 0.05% | 2,447,374 | 0.06% | 3,569,237 | 0.09% | 3,250,074 | 0.08% | 1,022,010 | 0.03% | 16,047,300 | 0.43% | 13,961,217 | 0.38% | 14,196,645 | 0.39% | 13,683,312 | 0.38% | 13,133,240 | 0.37% | 13,715,338 | 0.39% | 17,511,785 | 0.5% | 15,805,377 | 0.46% | 14,571,524 | 0.43% | 13,400,545 | 0.4% | 14,555,334 | 0.44% | 17,268,076 | 0.52% | 15,131,105 | 0.45% | 16,421,800 | 0.5% | 15,746,210 | 0.48% | 18,290,844 | 0.55% | 15,513,219 | 0.48% | 17,945,383 | 0.56% | 15,627,416 | 0.5% | 17,310,668 | 0.55% | 6,730,193 | 0.22% | 3,778,504 | 0.12% | 2,367,681 | 0.08% | 2,570,734 | 0.08% | 2,307,488 | 0.08% | 2,136,028 | 0.07% | 3,202,926 | 0.11% | 4,103,647 | 0.14% | 3,592,769 | 0.12% | 4,558,271 | 0.16% | 4,652,430 | 0.16% | 3,670,020 | 0.13% |
| 附買回票券及債券負債 | 68,895,723 | 1.4% | 71,513,136 | 1.45% | 67,343,941 | 1.45% | 65,955,296 | 1.42% | 66,828,349 | 1.49% | 59,422,015 | 1.38% | 53,781,142 | 1.22% | 52,939,592 | 1.23% | 55,301,027 | 1.32% | 54,855,263 | 1.37% | 52,664,625 | 1.34% | 44,053,880 | 1.17% | 45,554,849 | 1.22% | 50,358,236 | 1.37% | 43,648,466 | 1.2% | 50,385,270 | 1.39% | 44,369,293 | 1.26% | 50,268,672 | 1.44% | 39,327,825 | 1.12% | 52,697,130 | 1.53% | 42,299,838 | 1.24% | 42,197,956 | 1.26% | 44,499,350 | 1.34% | 45,337,608 | 1.37% | 44,139,415 | 1.32% | 34,395,488 | 1.04% | 41,529,259 | 1.26% | 47,702,092 | 1.45% | 51,141,231 | 1.58% | 48,664,432 | 1.51% | 43,332,007 | 1.38% | 41,963,027 | 1.33% | 46,390,229 | 1.51% | 40,341,420 | 1.31% | 42,198,127 | 1.35% | 42,790,743 | 1.37% | 50,441,240 | 1.64% | 50,161,527 | 1.67% | 54,541,453 | 1.83% | 57,180,322 | 1.91% | 51,380,691 | 1.72% | 54,533,039 | 1.86% | 65,145,149 | 2.24% | 64,792,681 | 2.31% |
| 應付商業本票－淨額 | 28,306,399 | 0.58% | 36,794,830 | 0.75% | 26,189,913 | 0.57% | 27,223,431 | 0.59% | 22,686,450 | 0.51% | 20,835,489 | 0.48% | 31,416,966 | 0.71% | 26,548,787 | 0.62% | 33,736,156 | 0.8% | 35,938,843 | 0.9% | 24,952,424 | 0.63% | 32,470,820 | 0.86% | 31,104,638 | 0.83% | 31,937,675 | 0.87% | 25,572,421 | 0.7% | 25,495,904 | 0.71% | 26,091,523 | 0.74% | 28,226,306 | 0.81% | 18,845,751 | 0.54% | 25,832,493 | 0.75% | 25,657,429 | 0.75% | 25,977,939 | 0.77% | 15,804,547 | 0.47% | 18,251,111 | 0.55% | 16,515,191 | 0.49% | 15,588,638 | 0.47% | 12,483,949 | 0.38% | 15,487,422 | 0.47% | 15,557,051 | 0.48% | 14,724,633 | 0.46% | 10,290,949 | 0.33% | 12,096,364 | 0.38% | 12,177,863 | 0.4% | 6,952,584 | 0.23% | 7,080,590 | 0.23% | 7,765,949 | 0.25% | 7,120,706 | 0.23% | 3,537,249 | 0.12% | 3,744,598 | 0.13% | 2,370,108 | 0.08% | 1,821,456 | 0.06% | 1,687,259 | 0.06% | 1,783,627 | 0.06% | 479,842 | 0.02% |
| 應付款項 | 64,976,727 | 1.32% | 61,526,590 | 1.25% | 56,202,144 | 1.21% | 58,346,854 | 1.26% | 61,888,581 | 1.38% | 81,733,130 | 1.89% | 55,212,289 | 1.25% | 75,245,786 | 1.75% | 53,034,335 | 1.26% | 60,430,354 | 1.51% | 93,009,550 | 2.36% | 41,306,602 | 1.09% | 50,852,309 | 1.36% | 58,219,970 | 1.58% | 60,287,848 | 1.65% | 51,160,454 | 1.42% | 51,166,336 | 1.46% | 56,390,349 | 1.61% | 59,517,519 | 1.69% | 43,652,496 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 669,162 | 0.01% | 3,300,378 | 0.07% | 876,397 | 0.02% | 1,807,883 | 0.04% | 512,660 | 0.01% | 510,642 | 0.01% | 1,532,025 | 0.03% | 1,224,961 | 0.03% | 985,871 | 0.02% | 906,890 | 0.02% | 817,683 | 0.02% | 2,355,696 | 0.06% | 2,185,489 | 0.06% | 1,494,685 | 0.04% | 1,184,141 | 0.03% | 1,205,327 | 0.03% | 997,439 | 0.03% | 1,056,998 | 0.03% | 1,061,799 | 0.03% | 2,220,295 | 0.06% | 1,298,351 | 0.04% | 1,183,972 | 0.04% | 1,241,664 | 0.04% | 1,196,890 | 0.04% | 248,785 | 0.01% | 455,010 | 0.01% | 965,736 | 0.03% | 1,772,487 | 0.05% | 1,349,570 | 0.04% | 871,863 | 0.03% | 1,124,421 | 0.04% | 709,070 | 0.02% | 104,927 | 0% | 398,114 | 0.01% | 655,229 | 0.02% | 421,700 | 0.01% | 328,318 | 0.01% | 508,728 | 0.02% | 612,182 | 0.02% | 997,771 | 0.03% | 766,758 | 0.03% | 885,632 | 0.03% | 1,031,601 | 0.04% | 550,112 | 0.02% |
| 存款及匯款 | 3,935,102,226 | 80.09% | 3,945,573,370 | 80.21% | 3,684,918,764 | 79.5% | 3,715,446,384 | 80.24% | 3,602,627,573 | 80.4% | 3,491,340,534 | 80.93% | 3,499,319,565 | 79.21% | 3,350,448,437 | 77.72% | 3,271,350,523 | 77.83% | 3,124,103,000 | 78.06% | 3,075,463,808 | 77.98% | 2,967,845,100 | 78.53% | 2,891,805,142 | 77.33% | 2,826,883,962 | 76.8% | 2,825,022,404 | 77.41% | 2,788,195,411 | 77.16% | 2,726,474,349 | 77.72% | 2,707,773,835 | 77.31% | 2,699,186,249 | 76.82% | 2,609,796,446 | 75.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 76,240,000 | 1.55% | 77,240,000 | 1.57% | 82,790,000 | 1.79% | 82,790,000 | 1.79% | 82,950,000 | 1.85% | 71,800,000 | 1.66% | 82,100,000 | 1.86% | 71,100,000 | 1.65% | 71,600,000 | 1.7% | 68,200,000 | 1.7% | 68,200,000 | 1.73% | 57,500,000 | 1.52% | 65,000,000 | 1.74% | 60,000,000 | 1.63% | 60,000,000 | 1.64% | 55,000,000 | 1.52% | 55,000,000 | 1.57% | 50,000,000 | 1.43% | 54,610,000 | 1.55% | 64,610,000 | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他借款 | 13,486,897 | 0.27% | 13,442,782 | 0.27% | 10,103,100 | 0.22% | 9,283,261 | 0.2% | 12,392,788 | 0.28% | 3,023,241 | 0.07% | 4,340,409 | 0.1% | 492,594 | 0.01% | 1,293,502 | 0.03% | 1,181,189 | 0.03% | 1,688,602 | 0.04% | 2,481,626 | 0.07% | 3,432,028 | 0.09% | 3,354,810 | 0.09% | 2,612,535 | 0.07% | 2,383,891 | 0.07% | 2,425,405 | 0.07% | 2,514,560 | 0.07% | 2,184,169 | 0.06% | 1,401,663 | 0.04% | 800,027 | 0.02% | 1,633,218 | 0.05% | 1,649,561 | 0.05% | 1,332,666 | 0.04% | 1,328,384 | 0.04% | 1,629,731 | 0.05% | 1,414,320 | 0.04% | 946,820 | 0.03% | 851,606 | 0.03% | 1,915,853 | 0.06% | 1,039,360 | 0.03% | 1,454,350 | 0.05% | 922,008 | 0.03% | 452,538 | 0.01% | 250,000 | 0.01% | 280,000 | 0.01% | 150,000 | 0% | 433,000 | 0.01% | 651,000 | 0.02% | 2,000,000 | 0.07% | 3,783,000 | 0.13% | 3,382,000 | 0.12% | 345,000 | 0.01% | 755,000 | 0.03% |
| 負債準備 | 35,825,138 | 0.73% | 35,052,117 | 0.71% | 34,101,196 | 0.74% | 32,988,981 | 0.71% | 34,126,805 | 0.76% | 34,061,644 | 0.79% | 34,852,076 | 0.79% | 36,113,543 | 0.84% | 37,187,650 | 0.88% | 38,652,564 | 0.97% | 39,829,363 | 1.01% | 41,197,854 | 1.09% | 42,956,006 | 1.15% | 43,913,703 | 1.19% | 45,347,346 | 1.24% | 47,291,772 | 1.31% | 48,830,833 | 1.39% | 49,323,515 | 1.41% | 49,831,837 | 1.42% | 50,496,641 | 1.47% | 50,464,495 | 1.48% | 50,471,138 | 1.5% | 50,630,526 | 1.52% | 50,865,748 | 1.54% | 50,334,071 | 1.51% | 50,361,128 | 1.52% | 51,064,328 | 1.54% | 52,065,438 | 1.58% | 54,947,799 | 1.7% | 55,889,644 | 1.74% | 57,897,500 | 1.85% | 58,620,498 | 1.86% | 59,452,594 | 1.93% | 60,898,209 | 1.97% | 62,801,753 | 2.02% | 64,583,776 | 2.07% | 66,060,582 | 2.15% | 67,904,381 | 2.25% | 66,712,911 | 2.24% | 65,711,754 | 2.2% | 64,268,634 | 2.15% | 61,735,461 | 2.11% | 61,024,726 | 2.09% | 9,017,731 | 0.32% |
| 其他金融負債 | 88,330,733 | 1.8% | 89,607,472 | 1.82% | 90,777,234 | 1.96% | 89,530,457 | 1.93% | 93,401,833 | 2.08% | 92,866,417 | 2.15% | 103,391,378 | 2.34% | 112,863,793 | 2.62% | 111,661,656 | 2.66% | 101,762,919 | 2.54% | 98,170,486 | 2.49% | 88,899,762 | 2.35% | 113,837,618 | 3.04% | 106,917,236 | 2.9% | 106,632,910 | 2.92% | 104,466,612 | 2.89% | 94,531,001 | 2.69% | 101,265,958 | 2.89% | 97,431,128 | 2.77% | 96,466,970 | 2.8% | 99,045,141 | 2.9% | 98,149,134 | 2.93% | 95,385,778 | 2.87% | 93,104,458 | 2.81% | 90,127,625 | 2.7% | 89,419,512 | 2.7% | 87,667,555 | 2.65% | 84,795,050 | 2.57% | 84,646,193 | 2.62% | 83,424,275 | 2.59% | 80,725,903 | 2.57% | 80,490,708 | 2.56% | 75,942,974 | 2.46% | 76,843,555 | 2.49% | 72,736,164 | 2.33% | 68,170,233 | 2.19% | 67,710,055 | 2.2% | 61,089,941 | 2.03% | 58,932,767 | 1.97% | 52,217,410 | 1.75% | 42,077,539 | 1.41% | 37,374,583 | 1.28% | 33,305,824 | 1.14% | 13,526,131 | 0.48% |
| 租賃負債 | 1,616,936 | 0.03% | 1,683,979 | 0.03% | 1,669,106 | 0.04% | 1,537,426 | 0.03% | 1,591,748 | 0.04% | 1,539,550 | 0.04% | 1,556,656 | 0.04% | 1,532,540 | 0.04% | 1,574,831 | 0.04% | 1,550,090 | 0.04% | 1,647,081 | 0.04% | 1,630,256 | 0.04% | 1,651,391 | 0.04% | 1,672,612 | 0.05% | 1,564,810 | 0.04% | 1,560,208 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 6,008,083 | 0.12% | 5,497,682 | 0.11% | 4,909,299 | 0.11% | 3,652,420 | 0.08% | 7,055,154 | 0.16% | 5,124,955 | 0.12% | 4,181,720 | 0.09% | 3,715,636 | 0.09% | 4,449,211 | 0.11% | 3,682,121 | 0.09% | 3,615,714 | 0.09% | 3,312,615 | 0.09% | 3,453,105 | 0.09% | 3,480,789 | 0.09% | 3,839,863 | 0.11% | 3,436,656 | 0.1% | 3,334,447 | 0.1% | 3,453,108 | 0.1% | 3,647,532 | 0.1% | 3,093,213 | 0.09% | 3,033,870 | 0.09% | 3,072,822 | 0.09% | 3,010,113 | 0.09% | 2,999,330 | 0.09% | 3,313,792 | 0.1% | 3,068,825 | 0.09% | 3,160,613 | 0.1% | 3,114,650 | 0.09% | 3,529,676 | 0.11% | 3,702,034 | 0.12% | 2,970,638 | 0.09% | 3,163,214 | 0.1% | 3,598,327 | 0.12% | 3,268,609 | 0.11% | 3,444,416 | 0.11% | 3,589,777 | 0.12% | 3,489,088 | 0.11% | 3,431,040 | 0.11% | 3,426,325 | 0.11% | 3,547,603 | 0.12% | 3,507,794 | 0.12% | 3,511,525 | 0.12% | 3,380,673 | 0.12% | 3,367,248 | 0.12% |
| 其他負債 | 1,054,882 | 0.02% | 1,107,585 | 0.02% | 2,214,334 | 0.05% | 1,826,228 | 0.04% | 1,241,697 | 0.03% | 1,083,312 | 0.03% | 1,810,912 | 0.04% | 2,694,278 | 0.06% | 1,504,328 | 0.04% | 1,827,319 | 0.05% | 1,579,399 | 0.04% | 1,387,421 | 0.04% | 1,735,197 | 0.05% | 1,762,138 | 0.05% | 3,239,960 | 0.09% | 1,368,328 | 0.04% | 3,194,907 | 0.09% | 1,611,811 | 0.05% | 1,719,447 | 0.05% | 1,812,378 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 4,663,169,658 | 94.91% | 4,666,048,319 | 94.86% | 4,402,950,327 | 94.99% | 4,397,908,043 | 94.98% | 4,274,204,236 | 95.39% | 4,102,673,465 | 95.1% | 4,177,184,547 | 94.56% | 4,062,546,936 | 94.24% | 3,962,204,164 | 94.26% | 3,770,018,305 | 94.2% | 3,716,875,510 | 94.24% | 3,551,958,580 | 93.99% | 3,512,581,253 | 93.93% | 3,458,524,014 | 93.96% | 3,431,062,008 | 94.01% | 3,392,932,900 | 93.89% | 3,295,813,579 | 93.94% | 3,291,097,938 | 93.97% | 3,307,620,798 | 94.14% | 3,233,115,767 | 93.89% | 3,206,043,259 | 93.98% | 3,151,673,742 | 93.95% | 3,130,722,715 | 94.04% | 3,108,077,071 | 93.89% | 3,142,846,224 | 94.06% | 3,112,501,704 | 93.98% | 3,113,637,241 | 94.1% | 3,101,484,251 | 94.09% | 3,044,773,394 | 94.12% | 3,028,485,906 | 94.2% | 2,955,894,977 | 94.21% | 2,961,220,087 | 94.15% | 2,923,576,436 | 94.85% | 2,930,289,575 | 94.98% | 2,963,326,713 | 95.08% | 2,960,343,753 | 95.02% | 2,920,710,647 | 95.04% | 2,863,743,737 | 95.07% | 2,839,272,152 | 95.14% | 2,845,816,458 | 95.1% | 2,842,213,779 | 95.16% | 2,780,936,374 | 95.09% | 2,792,987,068 | 95.84% | 2,688,579,569 | 95.68% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 147,093,822 | 2.99% | 147,093,822 | 2.99% | 140,089,354 | 3.02% | 140,089,354 | 3.03% | 140,089,354 | 3.13% | 136,009,082 | 3.15% | 136,009,082 | 3.08% | 133,342,237 | 3.09% | 133,342,237 | 3.17% | 133,342,237 | 3.33% | 129,458,483 | 3.28% | 129,458,483 | 3.43% | 129,458,483 | 3.46% | 129,458,483 | 3.52% | 125,687,847 | 3.44% | 125,687,847 | 3.48% | 125,687,847 | 3.58% | 125,687,847 | 3.59% | 122,027,036 | 3.47% | 122,027,036 | 3.54% | 122,027,036 | 3.58% | 122,027,036 | 3.64% | 118,472,850 | 3.56% | 118,472,850 | 3.58% | 118,472,850 | 3.55% | 118,472,850 | 3.58% | 110,722,290 | 3.35% | 110,722,290 | 3.36% | 110,722,290 | 3.42% | 110,722,290 | 3.44% | 105,449,800 | 3.36% | 105,449,800 | 3.35% | 90,449,800 | 2.93% | 90,449,800 | 2.93% | 86,142,667 | 2.76% | 86,142,667 | 2.77% | 86,142,667 | 2.8% | 86,142,667 | 2.86% | 81,266,667 | 2.72% | 81,266,667 | 2.72% | 81,266,667 | 2.72% | 81,266,667 | 2.78% | 65,968,254 | 2.26% | 65,968,254 | 2.35% |
| 增資準備 | 5,148,284 | 0.1% | 7,004,468 | 0.15% | 4,080,272 | 0.09% | 0 | 0% | 3,883,754 | 0.1% | 3,770,635 | 0.1% | 3,660,811 | 0.1% | 0 | 0% | 3,554,186 | 0.11% | 7,750,560 | 0.23% | 5,272,490 | 0.17% | 4,307,133 | 0.14% | 4,876,000 | 0.16% | 3,298,413 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 152,242,106 | 3.1% | 147,093,822 | 2.99% | 147,093,822 | 3.17% | 140,089,354 | 3.03% | 140,089,354 | 3.13% | 140,089,354 | 3.25% | 136,009,082 | 3.08% | 133,342,237 | 3.09% | 133,342,237 | 3.17% | 133,342,237 | 3.33% | 133,342,237 | 3.38% | 129,458,483 | 3.43% | 129,458,483 | 3.46% | 129,458,483 | 3.52% | 129,458,482 | 3.55% | 125,687,847 | 3.48% | 125,687,847 | 3.58% | 125,687,847 | 3.59% | 125,687,847 | 3.58% | 122,027,036 | 3.54% | 122,027,036 | 3.58% | 122,027,036 | 3.64% | 122,027,036 | 3.67% | 118,472,850 | 3.58% | 118,472,850 | 3.55% | 118,472,850 | 3.58% | 118,472,850 | 3.58% | 110,722,290 | 3.36% | 110,722,290 | 3.42% | 110,722,290 | 3.44% | 110,722,290 | 3.53% | 105,449,800 | 3.35% | 90,449,800 | 2.93% | 90,449,800 | 2.93% | 90,449,800 | 2.9% | 86,142,667 | 2.77% | 86,142,667 | 2.8% | 86,142,667 | 2.86% | 86,142,667 | 2.89% | 81,266,667 | 2.72% | 81,266,667 | 2.72% | 81,266,667 | 2.78% | 69,266,667 | 2.38% | 65,968,254 | 2.35% |
| 資本公積 | 45,650,280 | 0.93% | 45,650,280 | 0.93% | 45,650,994 | 0.98% | 57,977,016 | 1.25% | 57,977,016 | 1.29% | 57,977,016 | 1.34% | 57,976,124 | 1.31% | 57,974,241 | 1.34% | 57,974,241 | 1.38% | 57,974,241 | 1.45% | 57,974,241 | 1.47% | 57,973,141 | 1.53% | 57,973,141 | 1.55% | 57,973,141 | 1.57% | 57,973,141 | 1.59% | 57,973,141 | 1.6% | 57,964,343 | 1.65% | 57,964,343 | 1.65% | 57,964,343 | 1.65% | 57,964,343 | 1.68% | 57,964,343 | 1.7% | 57,964,343 | 1.73% | 57,964,343 | 1.74% | 57,964,343 | 1.75% | 57,964,343 | 1.73% | 57,964,343 | 1.75% | 57,964,343 | 1.75% | 57,964,343 | 1.76% | 57,964,343 | 1.79% | 57,964,343 | 1.8% | 57,964,343 | 1.85% | 59,018,841 | 1.88% | 51,818,091 | 1.68% | 51,818,091 | 1.68% | 51,818,091 | 1.66% | 56,125,224 | 1.8% | 56,125,224 | 1.83% | 56,125,224 | 1.86% | 56,125,224 | 1.88% | 57,853,927 | 1.93% | 57,853,927 | 1.94% | 57,853,927 | 1.98% | 51,690,557 | 1.77% | 58,051,217 | 2.07% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 17,288,787 | 0.35% | 15,582,312 | 0.32% | 15,582,312 | 0.34% | 13,432,536 | 0.29% | 13,432,536 | 0.3% | 13,432,536 | 0.31% | 11,260,796 | 0.25% | 9,622,864 | 0.22% | 9,622,864 | 0.23% | 9,622,864 | 0.24% | 9,622,864 | 0.24% | 7,927,632 | 0.21% | 7,927,632 | 0.21% | 7,927,632 | 0.22% | 7,927,632 | 0.22% | 6,451,448 | 0.18% | 6,451,448 | 0.18% | 6,451,448 | 0.18% | 6,451,448 | 0.18% | 5,019,668 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 7,127,657 | 0.15% | 21,509,719 | 0.44% | 21,509,719 | 0.46% | 985,539 | 0.02% | 985,539 | 0.02% | 985,539 | 0.02% | 985,539 | 0.02% | 995,661 | 0.02% | 995,669 | 0.02% | 996,026 | 0.02% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,026 | 0.03% | 996,076 | 0.03% | 1,071,454 | 0.03% | 1,071,454 | 0.03% | 1,083,833 | 0.04% | 1,083,833 | 0.04% | 1,083,969 | 0.04% | 1,083,969 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 28,660,581 | 0.58% | 25,385,078 | 0.52% | 10,269,237 | 0.22% | 29,507,936 | 0.64% | 18,917,290 | 0.42% | 14,702,956 | 0.34% | 29,204,772 | 0.66% | 29,085,061 | 0.67% | 22,584,975 | 0.54% | 12,562,459 | 0.31% | 8,433,236 | 0.21% | 20,922,033 | 0.55% | 16,952,318 | 0.45% | 13,023,960 | 0.35% | 8,379,697 | 0.23% | 18,606,657 | 0.51% | 14,761,844 | 0.42% | 12,016,918 | 0.34% | 7,662,926 | 0.22% | 17,722,768 | 0.51% | 14,377,752 | 0.42% | 12,111,505 | 0.36% | 7,631,729 | 0.23% | 17,603,003 | 0.53% | 14,225,747 | 0.43% | 11,056,055 | 0.33% | 7,206,797 | 0.22% | 16,001,201 | 0.49% | 12,866,132 | 0.4% | 10,202,757 | 0.32% | 6,424,436 | 0.2% | 13,651,229 | 0.43% | 10,921,063 | 0.35% | 8,872,023 | 0.29% | 5,898,685 | 0.19% | 7,950,280 | 0.26% | 5,505,489 | 0.18% | 4,576,825 | 0.15% | 4,296,452 | 0.14% | 9,548,686 | 0.32% | 8,255,768 | 0.28% | 7,473,446 | 0.26% | 5,429,724 | 0.19% | 3,554,522 | 0.13% |
| 保留盈餘合計 | 53,077,025 | 1.08% | 62,477,109 | 1.27% | 47,361,268 | 1.02% | 43,926,011 | 0.95% | 33,335,365 | 0.74% | 29,121,031 | 0.67% | 41,451,107 | 0.94% | 39,703,586 | 0.92% | 33,203,508 | 0.79% | 23,181,349 | 0.58% | 19,052,126 | 0.48% | 29,845,691 | 0.79% | 25,875,976 | 0.69% | 21,947,618 | 0.6% | 17,303,355 | 0.47% | 26,054,131 | 0.72% | 22,209,318 | 0.63% | 19,464,392 | 0.56% | 15,110,400 | 0.43% | 23,738,462 | 0.69% | 20,393,446 | 0.6% | 18,127,199 | 0.54% | 13,647,423 | 0.41% | 22,242,217 | 0.67% | 18,864,961 | 0.56% | 15,695,269 | 0.47% | 11,846,011 | 0.36% | 19,353,802 | 0.59% | 16,218,733 | 0.5% | 13,555,358 | 0.42% | 9,777,037 | 0.31% | 15,980,195 | 0.51% | 13,250,029 | 0.43% | 11,201,039 | 0.36% | 8,303,079 | 0.27% | 9,804,125 | 0.31% | 7,371,713 | 0.24% | 6,443,049 | 0.21% | 6,162,812 | 0.21% | 10,658,908 | 0.36% | 8,282,021 | 0.28% | 7,499,699 | 0.26% | 5,455,977 | 0.19% | 3,554,522 | 0.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (6,466,601) | -0.13% | (8,381,837) | -0.17% | (13,343,363) | -0.29% | (15,333,767) | -0.33% | (29,709,825) | -0.66% | (20,963,035) | -0.49% | (1,207,623) | -0.03% | 10,593,832 | 0.25% | 9,837,185 | 0.23% | 11,302,092 | 0.28% | 11,087,280 | 0.28% | 4,718,737 | 0.12% | 8,112,324 | 0.22% | 7,726,012 | 0.21% | 8,631,124 | 0.24% | 6,205,054 | 0.17% | 2,412,696 | 0.07% | 3,777,383 | 0.11% | 3,002,325 | 0.09% | 2,351,617 | 0.07% | 767,215 | 0.02% | 760,641 | 0.02% | 843,671 | 0.03% | (378,146) | -0.01% | (624,156) | -0.02% | 3,272,880 | 0.1% | 2,915,831 | 0.09% | 2,973,564 | 0.09% | 1,689,065 | 0.05% | 669,517 | 0.02% | (235,155) | -0.01% | (21,476) | 0% | (164,453) | -0.01% | (1,325,082) | -0.04% | (358,077) | -0.01% | (77,242) | 0% | (333,858) | -0.01% | (874,873) | -0.03% | 58,517 | 0% | 649,996 | 0.02% | 1,001,491 | 0.03% | 1,032,808 | 0.04% | 396,327 | 0.01% | 918,499 | 0.03% |
| 歸屬於母公司業主之權益合計 | 244,502,810 | 4.98% | 246,839,374 | 5.02% | 226,762,721 | 4.89% | 226,658,614 | 4.9% | 201,691,910 | 4.5% | 206,224,366 | 4.78% | 234,228,690 | 5.3% | 241,613,896 | 5.6% | 234,357,171 | 5.58% | 225,799,919 | 5.64% | 221,455,884 | 5.61% | 221,996,052 | 5.87% | 221,419,924 | 5.92% | 217,105,254 | 5.9% | 213,366,102 | 5.85% | 215,920,173 | 5.98% | 208,274,204 | 5.94% | 206,893,965 | 5.91% | 201,764,915 | 5.74% | 206,081,458 | 5.98% | 201,152,040 | 5.9% | 198,879,219 | 5.93% | 194,482,473 | 5.84% | 198,301,264 | 5.99% | 194,677,998 | 5.83% | 195,405,342 | 5.9% | 191,199,035 | 5.78% | 191,013,999 | 5.79% | 186,594,431 | 5.77% | 182,911,508 | 5.69% | 178,228,515 | 5.68% | 180,427,360 | 5.74% | 155,353,467 | 5.04% | 152,143,848 | 4.93% | 150,212,893 | 4.82% | 151,994,774 | 4.88% | 149,305,746 | 4.86% | 145,494,304 | 4.83% | 142,071,229 | 4.76% | 143,293,488 | 4.79% | 141,268,096 | 4.73% | 140,517,091 | 4.8% | 119,673,518 | 4.11% | 121,356,482 | 4.32% |
| 非控制權益 | 5,541,466 | 0.11% | 6,009,088 | 0.12% | 5,602,247 | 0.12% | 5,593,332 | 0.12% | 4,989,295 | 0.11% | 5,329,463 | 0.12% | 6,306,510 | 0.14% | 6,729,947 | 0.16% | 6,763,576 | 0.16% | 6,193,355 | 0.15% | 5,774,316 | 0.15% | 5,185,732 | 0.14% | 5,487,380 | 0.15% | 5,274,097 | 0.14% | 5,059,533 | 0.14% | 4,839,468 | 0.13% | 4,199,805 | 0.12% | 4,397,703 | 0.13% | 4,185,718 | 0.12% | 4,303,523 | 0.12% | 4,344,256 | 0.13% | 4,198,985 | 0.13% | 4,079,994 | 0.12% | 3,936,006 | 0.12% | 3,802,863 | 0.11% | 4,121,700 | 0.12% | 3,951,856 | 0.12% | 3,912,118 | 0.12% | 3,727,455 | 0.12% | 3,542,520 | 0.11% | 3,556,323 | 0.11% | 3,511,798 | 0.11% | 3,235,303 | 0.1% | 2,880,052 | 0.09% | 2,997,406 | 0.1% | 3,090,334 | 0.1% | 3,060,307 | 0.1% | 2,866,372 | 0.1% | 3,059,780 | 0.1% | 3,251,698 | 0.11% | 3,271,996 | 0.11% | 3,204,663 | 0.11% | 1,707,597 | 0.06% | 171,982 | 0.01% |
| 權益總額 | 250,044,276 | 5.09% | 252,848,462 | 5.14% | 232,364,968 | 5.01% | 232,251,946 | 5.02% | 206,681,205 | 4.61% | 211,553,829 | 4.9% | 240,535,200 | 5.44% | 248,343,843 | 5.76% | 241,120,747 | 5.74% | 231,993,274 | 5.8% | 227,230,200 | 5.76% | 227,181,784 | 6.01% | 226,907,304 | 6.07% | 222,379,351 | 6.04% | 218,425,635 | 5.99% | 220,759,641 | 6.11% | 212,474,009 | 6.06% | 211,291,668 | 6.03% | 205,950,633 | 5.86% | 210,384,981 | 6.11% | 205,496,296 | 6.02% | 203,078,204 | 6.05% | 198,562,467 | 5.96% | 202,237,270 | 6.11% | 198,480,861 | 5.94% | 199,527,042 | 6.02% | 195,150,891 | 5.9% | 194,926,117 | 5.91% | 190,321,886 | 5.88% | 186,454,028 | 5.8% | 181,784,838 | 5.79% | 183,939,158 | 5.85% | 158,588,770 | 5.15% | 155,023,900 | 5.02% | 153,210,299 | 4.92% | 155,085,108 | 4.98% | 152,366,053 | 4.96% | 148,360,676 | 4.93% | 145,131,009 | 4.86% | 146,545,186 | 4.9% | 144,540,092 | 4.84% | 143,721,754 | 4.91% | 121,381,115 | 4.16% | 121,528,464 | 4.32% |
| 負債及權益總計 | 4,913,213,934 | 100% | 4,918,896,781 | 100% | 4,635,315,295 | 100% | 4,630,159,989 | 100% | 4,480,885,441 | 100% | 4,314,227,294 | 100% | 4,417,719,747 | 100% | 4,310,890,779 | 100% | 4,203,324,911 | 100% | 4,002,011,579 | 100% | 3,944,105,710 | 100% | 3,779,140,364 | 100% | 3,739,488,557 | 100% | 3,680,903,365 | 100% | 3,649,487,643 | 100% | 3,613,692,541 | 100% | 3,508,287,588 | 100% | 3,502,389,606 | 100% | 3,513,571,431 | 100% | 3,443,500,748 | 100% | 3,411,539,555 | 100% | 3,354,751,946 | 100% | 3,329,285,182 | 100% | 3,310,314,341 | 100% | 3,341,327,085 | 100% | 3,312,028,746 | 100% | 3,308,788,132 | 100% | 3,296,410,368 | 100% | 3,235,095,280 | 100% | 3,214,939,934 | 100% | 3,137,679,815 | 100% | 3,145,159,245 | 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% | 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% | 75,510,216 | 0% | 195,234,242 | 0.01% | 217,076,242 | 0.01% | 217,076,242 | 0.01% | 217,076,242 | 0.01% | 206,739,279 | 0.01% | 206,739,279 | 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。
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