6005
25.8
TWD+0.10 (0.39%)
2025.04.02收盤
群益證－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 | % | 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 | 9,289,189 | 3.01% | 8,435,021 | 2.73% | 9,089,282 | 2.8% | 8,767,102 | 2.99% | 8,598,180 | 3.48% | 9,253,146 | 4.08% | 9,193,739 | 4.07% | 10,554,818 | 5.14% | 11,259,550 | 5.88% | 11,636,698 | 5.87% | 10,709,048 | 5.48% | 11,252,087 | 5.69% | 9,807,123 | 4.81% | 10,181,508 | 5.32% | 8,735,066 | 4.53% | 9,266,876 | 5.28% | 8,497,082 | 5.21% | 8,127,108 | 4.99% | 10,822,717 | 6.99% | 14,395,846 | 10.02% | 8,323,636 | 6.25% | 8,104,149 | 6.16% | 8,123,268 | 6.38% | 7,984,738 | 6.2% | 7,993,419 | 6.81% | 7,700,427 | 6.04% | 7,348,000 | 5.49% | 7,629,820 | 5.4% | 7,104,077 | 5.02% | 7,024,429 | 5.06% | 6,356,358 | 4.8% | 6,282,083 | 5.03% | 5,423,415 | 5.02% | 7,635,349 | 7.18% | 5,568,374 | 5.51% | 6,037,993 | 6.18% | 4,726,498 | 5.07% | 8,130,979 | 8.61% | 4,506,023 | 4.78% | 4,416,833 | 4.65% | 4,227,583 | 5.05% | 3,692,345 | 4.28% | 3,727,018 | 4.51% | 3,339,566 | 4.09% | 4,554,344 | 5.84% | 3,995,127 | 4.98% | 3,949,010 | 5.68% | 3,819,948 | 5.56% | 5,408,513 | 7.74% | 5,055,826 | 7.39% | 4,687,822 | 6.75% | 4,059,061 | 5.64% |
| 透過損益按公允價值衡量之金融資產－流動 | 69,363,225 | 22.47% | 69,066,060 | 22.37% | 87,285,159 | 26.87% | 76,914,862 | 26.19% | 64,089,612 | 25.96% | 59,042,263 | 26.06% | 56,890,252 | 25.19% | 45,976,978 | 22.37% | 42,404,385 | 22.13% | 47,021,124 | 23.71% | 42,659,796 | 21.83% | 43,335,726 | 21.9% | 45,427,215 | 22.3% | 41,726,326 | 21.81% | 41,757,666 | 21.64% | 39,678,478 | 22.59% | 35,198,904 | 21.59% | 36,172,009 | 22.22% | 33,767,792 | 21.82% | 27,864,254 | 19.4% | 31,003,268 | 23.28% | 31,910,676 | 24.26% | 31,590,014 | 24.82% | 32,064,287 | 24.9% | 31,060,874 | 26.46% | 31,696,368 | 24.86% | 34,105,350 | 25.47% | 32,715,055 | 23.15% | 34,737,268 | 24.55% | 32,447,136 | 23.38% | 33,212,916 | 25.09% | 30,908,318 | 24.76% | 27,730,008 | 25.67% | 23,780,861 | 22.35% | 25,971,057 | 25.7% | 24,325,582 | 24.91% | 25,985,624 | 27.85% | 26,797,155 | 28.39% | 31,428,953 | 33.32% | 30,090,708 | 31.68% | 25,075,152 | 29.96% | 25,810,306 | 29.93% | 24,054,671 | 29.11% | 24,994,063 | 30.64% | 20,303,606 | 26.05% | 18,637,314 | 23.23% | 15,984,278 | 22.98% | 13,356,351 | 19.43% | 14,643,599 | 20.95% | 12,967,794 | 18.95% | 15,153,825 | 21.83% | 13,869,172 | 19.28% |
| 透過其他綜合損益按公允價值衡量之金融資產—流動 | 31,059,002 | 10.06% | 27,061,153 | 8.77% | 28,775,712 | 8.86% | 26,439,671 | 9% | 24,025,136 | 9.73% | 21,790,844 | 9.62% | 19,819,338 | 8.78% | 18,080,959 | 8.8% | 13,716,679 | 7.16% | 12,190,372 | 6.15% | 8,779,637 | 4.49% | 7,892,712 | 3.99% | 15,033,143 | 7.38% | 17,425,748 | 9.11% | 16,497,766 | 8.55% | 16,900,826 | 9.62% | 18,663,479 | 11.45% | 19,083,718 | 11.72% | 20,016,386 | 12.93% | 16,131,724 | 11.23% | 15,982,702 | 12% | 15,697,331 | 11.93% | 15,059,665 | 11.83% | 13,585,956 | 10.55% | 10,865,929 | 9.26% | 17,392,056 | 13.64% | 20,388,855 | 15.23% | 30,899,066 | 21.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回債券投資 | 250,121 | 0.08% | 230,059 | 0.07% | 220,322 | 0.07% | 130,003 | 0.04% | 60,208 | 0.02% | 90,063 | 0.04% | 0 | 0% | 0 | 0% | 49,782 | 0.04% | 0 | 0% | 100,402 | 0.07% | 100,015 | 0.08% | 451,918 | 0.36% | 447,727 | 0.42% | 299,786 | 0.3% | 397,256 | 0.41% | 649,354 | 0.69% | 304,689 | 0.32% | 0 | 0% | 0 | 0% | 489,820 | 0.57% | 340,684 | 0.41% | 2,082,470 | 2.55% | 558,394 | 0.72% | 531,731 | 0.66% | 830,223 | 1.19% | 1,258,507 | 1.83% | 1,731,401 | 2.48% | 956,616 | 1.4% | 2,834,678 | 4.08% | 2,256,167 | 3.14% | ||||||||||||||||||||||||||||||||||||||||||
| 應收證券融資款 | 22,406,866 | 7.26% | 22,569,225 | 7.31% | 22,399,669 | 6.9% | 20,874,016 | 7.11% | 17,397,754 | 7.05% | 15,714,435 | 6.94% | 14,141,406 | 6.26% | 12,810,900 | 6.23% | 11,934,071 | 6.23% | 12,531,331 | 6.32% | 13,962,773 | 7.15% | 19,068,905 | 9.64% | 21,115,979 | 10.37% | 18,058,468 | 9.44% | 23,437,603 | 12.15% | 18,428,889 | 10.49% | 15,000,045 | 9.2% | 15,766,794 | 9.69% | 10,661,908 | 6.89% | 7,190,933 | 5.01% | 12,166,194 | 9.14% | 10,778,792 | 8.19% | 9,862,259 | 7.75% | 10,649,020 | 8.27% | 9,994,568 | 8.51% | 12,725,558 | 9.98% | 15,830,599 | 11.82% | 14,800,477 | 10.47% | 14,886,813 | 10.52% | 14,387,929 | 10.37% | 13,300,850 | 10.05% | 13,733,110 | 11% | 11,924,515 | 11.04% | 12,369,926 | 11.63% | 12,304,238 | 12.18% | 13,521,713 | 13.84% | 15,155,220 | 16.24% | 12,905,634 | 13.67% | 19,527,047 | 20.7% | 24,601,055 | 25.9% | 19,569,465 | 23.38% | 21,456,357 | 24.88% | 21,194,017 | 25.65% | 19,375,614 | 23.75% | 17,887,398 | 22.95% | 20,255,443 | 25.24% | 17,624,251 | 25.34% | 16,463,621 | 23.95% | 15,916,865 | 22.77% | 17,088,156 | 24.97% | 16,095,097 | 23.19% | 18,590,630 | 25.85% |
| 轉融通保證金 | 49,349 | 0.02% | 18,858 | 0.01% | 4,061 | 0% | 60,673 | 0.02% | 16,619 | 0.01% | 6,469 | 0% | 11,064 | 0% | 25,104 | 0.01% | 18,859 | 0.01% | 46,589 | 0.02% | 18,073 | 0.01% | 49,570 | 0.03% | 43,827 | 0.02% | 63,546 | 0.03% | 2,490 | 0% | 14,102 | 0.01% | 97,714 | 0.06% | 37,530 | 0.02% | 81,489 | 0.05% | 26,494 | 0.02% | 91,153 | 0.07% | 23,577 | 0.02% | 14,693 | 0.01% | 19,686 | 0.02% | 39,614 | 0.03% | 80,843 | 0.06% | 4,123 | 0% | 5,920 | 0% | 46,095 | 0.03% | 21,310 | 0.02% | 20,729 | 0.02% | 4,603 | 0% | 93,353 | 0.09% | 109,549 | 0.1% | 5,132 | 0.01% | 5,039 | 0.01% | 9,084 | 0.01% | 48,712 | 0.05% | 29,161 | 0.03% | 520 | 0% | 15,527 | 0.02% | 7,299 | 0.01% | 8,219 | 0.01% | 93,891 | 0.12% | 190,114 | 0.24% | 29,202 | 0.04% | 0 | 0% | 692 | 0% | 13,443 | 0.02% | 42,767 | 0.06% | 108,164 | 0.16% | 178 | 0% |
| 應收轉融通擔保價款 | 41,089 | 0.01% | 15,715 | 0.01% | 3,382 | 0% | 50,532 | 0.02% | 13,847 | 0.01% | 5,367 | 0% | 9,397 | 0% | 21,563 | 0.01% | 15,418 | 0.01% | 38,737 | 0.02% | 15,053 | 0.01% | 40,974 | 0.02% | 36,519 | 0.02% | 56,457 | 0.03% | 5,643 | 0% | 11,743 | 0.01% | 85,261 | 0.05% | 34,800 | 0.02% | 67,023 | 0.04% | 22,423 | 0.02% | 137,339 | 0.1% | 19,616 | 0.01% | 13,112 | 0.01% | 16,187 | 0.01% | 34,419 | 0.03% | 63,754 | 0.05% | 4,296 | 0% | 4,916 | 0% | 38,888 | 0.03% | 23,944 | 0.02% | 17,821 | 0.01% | 4,495 | 0% | 79,289 | 0.07% | 95,239 | 0.09% | 4,276 | 0% | 5,991 | 0.01% | 7,550 | 0.01% | 43,620 | 0.05% | 54,403 | 0.06% | 433 | 0% | 24,434 | 0.03% | 7,728 | 0.01% | 6,858 | 0.01% | 81,763 | 0.1% | 158,152 | 0.2% | 39,083 | 0.05% | 10,943 | 0.02% | 1,631 | 0% | 19,038 | 0.03% | 54,172 | 0.08% | 90,073 | 0.13% | 3,770 | 0.01% |
| 應收證券借貸款項 | 32,677,621 | 10.59% | 29,704,536 | 9.62% | 29,307,829 | 9.02% | 14,903,894 | 5.08% | 5,886,504 | 2.38% | 4,998,097 | 2.21% | 4,670,401 | 2.07% | 4,151,942 | 2.02% | 4,426,333 | 2.31% | 4,752,539 | 2.4% | 5,522,843 | 2.83% | 4,714,184 | 2.38% | 2,349,669 | 1.15% | 2,538,896 | 1.33% | 2,947,132 | 1.53% | 2,030,881 | 1.16% | 2,310,230 | 1.42% | 2,298,986 | 1.41% | 2,184,522 | 1.41% | 2,199,439 | 1.53% | 1,996,204 | 1.5% | 1,896,871 | 1.44% | 1,919,196 | 1.51% | 1,938,608 | 1.51% | 1,949,105 | 1.66% | 1,793,311 | 1.41% | 1,252,555 | 0.94% | 1,133,085 | 0.8% | 1,532,231 | 1.08% | 1,168,835 | 0.84% | 1,064,333 | 0.8% | 760,811 | 0.61% | 144,552 | 0.13% | 45,380 | 0.04% | 236 | 0% | 2,185 | 0% | 1,532 | 0% | 370 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 540 | 0% | 0 | 0% | 816 | 0% | 0 | 0% | ||||||||||||||
| 客戶保證金專戶 | 48,810,284 | 15.81% | 49,871,463 | 16.15% | 44,202,386 | 13.61% | 43,975,496 | 14.98% | 38,874,681 | 15.74% | 39,921,698 | 17.62% | 39,314,235 | 17.41% | 38,525,362 | 18.74% | 39,049,741 | 20.38% | 40,981,064 | 20.67% | 42,856,788 | 21.93% | 42,055,945 | 21.25% | 37,848,190 | 18.58% | 37,882,937 | 19.8% | 37,284,037 | 19.32% | 37,812,144 | 21.52% | 38,349,832 | 23.52% | 38,393,523 | 23.59% | 39,011,759 | 25.21% | 42,466,489 | 29.56% | 34,803,719 | 26.13% | 36,177,111 | 27.5% | 33,601,427 | 26.4% | 34,392,217 | 26.71% | 33,275,630 | 28.35% | 32,424,124 | 25.43% | 28,499,707 | 21.29% | 26,989,365 | 19.1% | 27,302,712 | 19.3% | 26,043,603 | 18.77% | 27,411,780 | 20.71% | 24,179,107 | 19.37% | 23,169,842 | 21.44% | 22,371,475 | 21.03% | 22,198,719 | 21.97% | 19,215,771 | 19.67% | 16,304,756 | 17.47% | 15,137,031 | 16.04% | 12,810,103 | 13.58% | 11,650,636 | 12.27% | 11,844,443 | 14.15% | 11,041,122 | 12.8% | 9,273,397 | 11.22% | 8,249,950 | 10.11% | 8,649,790 | 11.1% | 8,678,934 | 10.82% | 8,599,077 | 12.37% | 8,847,111 | 12.87% | 9,410,079 | 13.46% | 8,165,974 | 11.93% | 7,906,427 | 11.39% | 7,267,318 | 10.1% |
| 借券擔保價款 | 542,368 | 0.18% | 537,696 | 0.17% | 61,998 | 0.02% | 214,980 | 0.07% | 214,766 | 0.09% | 140,942 | 0.06% | 142,727 | 0.06% | 312,846 | 0.15% | 1,764,422 | 0.92% | 924,902 | 0.47% | 141,011 | 0.07% | 23,498 | 0.01% | 109,340 | 0.05% | 51,704 | 0.03% | 296,525 | 0.15% | 415,585 | 0.24% | 796,262 | 0.49% | 566,777 | 0.35% | 263,862 | 0.17% | 222,152 | 0.15% | 344,523 | 0.26% | 295,862 | 0.22% | 71,034 | 0.06% | 259,273 | 0.2% | 454,200 | 0.39% | 292,508 | 0.23% | 405,440 | 0.3% | 1,240,726 | 0.88% | 914,343 | 0.65% | 572,560 | 0.41% | 522,246 | 0.39% | 158,813 | 0.13% | 802,737 | 0.74% | 822,936 | 0.77% | 682,779 | 0.68% | 592,654 | 0.61% | 1,074,130 | 1.15% | 1,726,389 | 1.83% | 699,787 | 0.74% | 319,041 | 0.34% | 649,413 | 0.78% | 397,940 | 0.46% | 134,341 | 0.16% | 123,049 | 0.15% | 369,830 | 0.47% | 288,106 | 0.36% | 243,916 | 0.35% | 189,628 | 0.28% | 321,586 | 0.46% | 262,294 | 0.38% | 182,851 | 0.26% | 4,063 | 0.01% |
| 借券保證金－存出 | 14,378,972 | 4.66% | 12,675,484 | 4.11% | 12,221,571 | 3.76% | 12,142,710 | 4.14% | 12,583,951 | 5.1% | 12,479,705 | 5.51% | 11,825,525 | 5.24% | 11,918,369 | 5.8% | 13,729,016 | 7.16% | 12,979,819 | 6.55% | 11,819,389 | 6.05% | 10,320,455 | 5.22% | 5,528,410 | 2.71% | 4,738,640 | 2.48% | 1,411,633 | 0.73% | 1,239,750 | 0.71% | 760,815 | 0.47% | 536,596 | 0.33% | 551,021 | 0.36% | 1,117,555 | 0.78% | 315,958 | 0.24% | 289,005 | 0.22% | 928,323 | 0.73% | 513,336 | 0.4% | 412,148 | 0.35% | 293,380 | 0.23% | 369,779 | 0.28% | 1,129,973 | 0.8% | 931,868 | 0.66% | 552,241 | 0.4% | 512,478 | 0.39% | 353,541 | 0.28% | 775,251 | 0.72% | 802,557 | 0.75% | 653,395 | 0.65% | 730,660 | 0.75% | 1,460,549 | 1.57% | 1,920,923 | 2.04% | 632,344 | 0.67% | 290,881 | 0.31% | 593,827 | 0.71% | 370,694 | 0.43% | 123,121 | 0.15% | 251,158 | 0.31% | 1,288,233 | 1.65% | 2,105,045 | 2.62% | 457,249 | 0.66% | 1,816,916 | 2.64% | 1,074,822 | 1.54% | 1,663,966 | 2.43% | 258,517 | 0.37% | 962,163 | 1.34% |
| 應收票據 | 7,458 | 0% | 9,786 | 0% | 12,984 | 0% | 11,056 | 0% | 6,608 | 0% | 10,225 | 0% | 9,915 | 0% | 6,108 | 0% | 12,550 | 0.01% | 16,151 | 0.01% | 22,108 | 0.01% | 10,110 | 0.01% | 15,969 | 0.01% | 23,684 | 0.01% | 28,476 | 0.01% | 25,198 | 0.01% | 22,779 | 0.01% | 15,699 | 0.01% | 35,942 | 0.02% | 51,299 | 0.04% | 22,401 | 0.02% | 18,042 | 0.01% | 22,623 | 0.02% | 10,433 | 0.01% | 17,181 | 0.01% | 11,283 | 0.01% | 15,705 | 0.01% | 19,573 | 0.01% | 21,811 | 0.02% | 20,896 | 0.02% | 19,075 | 0.01% | 15,044 | 0.01% | 16,931 | 0.02% | 9,452 | 0.01% | 14,366 | 0.01% | 5,431 | 0.01% | 7,955 | 0.01% | 7,758 | 0.01% | 7,128 | 0.01% | 1,930 | 0% | 4,024 | 0% | 5,439 | 0.01% | 7,860 | 0.01% | 7,683 | 0.01% | 8,556 | 0.01% | 2,644 | 0% | 4,095 | 0.01% | 3,548 | 0.01% | 9,293 | 0.01% | 5,415 | 0.01% | 5,131 | 0.01% | 5,505 | 0.01% |
| 應收帳款 | 13,784,088 | 4.47% | 19,896,195 | 6.44% | 23,798,355 | 7.33% | 24,366,729 | 8.3% | 16,268,453 | 6.59% | 9,723,541 | 4.29% | 14,530,660 | 6.43% | 10,518,292 | 5.12% | 6,011,995 | 3.14% | 8,648,612 | 4.36% | 12,720,727 | 6.51% | 11,727,929 | 5.93% | 11,406,287 | 5.6% | 12,841,980 | 6.71% | 17,680,589 | 9.16% | 14,340,911 | 8.16% | 11,039,256 | 6.77% | 6,919,889 | 4.25% | 10,729,585 | 6.93% | 8,072,892 | 5.62% | 6,488,246 | 4.87% | 6,649,944 | 5.05% | 7,110,662 | 5.59% | 8,973,746 | 6.97% | 4,607,173 | 3.92% | 6,787,258 | 5.32% | 8,792,806 | 6.57% | 7,943,154 | 5.62% | 6,726,055 | 4.75% | 8,146,562 | 5.87% | 7,375,115 | 5.57% | 5,363,182 | 4.3% | 4,106,313 | 3.8% | 5,300,983 | 4.98% | 5,640,626 | 5.58% | 6,959,068 | 7.13% | 4,984,977 | 5.34% | 6,150,255 | 6.52% | 8,041,916 | 8.53% | 7,213,855 | 7.59% | 6,759,882 | 8.08% | 6,114,153 | 7.09% | 8,201,660 | 9.92% | 7,620,671 | 9.34% | 7,857,896 | 10.08% | 8,483,924 | 10.57% | 6,046,863 | 8.7% | 7,145,092 | 10.39% | 5,306,941 | 7.59% | 5,843,522 | 8.54% | 4,674,176 | 6.73% | 8,090,321 | 11.25% |
| 預付款項 | 95,292 | 0.03% | 225,737 | 0.07% | 154,010 | 0.05% | 50,970 | 0.02% | 147,349 | 0.06% | 153,825 | 0.07% | 170,962 | 0.08% | 111,259 | 0.05% | 78,329 | 0.04% | 77,751 | 0.04% | 74,318 | 0.04% | 46,957 | 0.02% | 32,492 | 0.02% | 75,301 | 0.04% | 32,458 | 0.02% | 340,319 | 0.19% | 37,313 | 0.02% | 33,779 | 0.02% | 43,003 | 0.03% | 58,142 | 0.04% | 33,609 | 0.03% | 33,531 | 0.03% | 30,251 | 0.02% | 23,764 | 0.02% | 37,751 | 0.03% | 35,135 | 0.03% | 35,757 | 0.03% | 26,851 | 0.02% | 33,940 | 0.02% | 38,711 | 0.03% | 39,413 | 0.03% | 41,724 | 0.03% | 50,564 | 0.05% | 52,274 | 0.05% | 40,772 | 0.04% | 41,439 | 0.04% | 36,303 | 0.04% | 42,471 | 0.04% | 69,803 | 0.07% | 84,288 | 0.09% | 38,819 | 0.05% | 46,351 | 0.05% | 35,384 | 0.04% | 30,743 | 0.04% | 44,625 | 0.06% | 50,770 | 0.06% | 38,914 | 0.06% | 39,220 | 0.06% | 43,566 | 0.06% | 43,173 | 0.06% | 66,001 | 0.1% | 49,484 | 0.07% |
| 其他應收款 | 491,011 | 0.16% | 227,192 | 0.07% | 1,081,890 | 0.33% | 489,076 | 0.17% | 199,048 | 0.08% | 168,929 | 0.07% | 885,983 | 0.39% | 401,245 | 0.2% | 277,511 | 0.14% | 492,846 | 0.25% | 682,004 | 0.35% | 519,660 | 0.26% | 523,722 | 0.26% | 501,327 | 0.26% | 520,337 | 0.27% | 360,910 | 0.21% | 145,404 | 0.09% | 179,028 | 0.11% | 420,320 | 0.27% | 191,059 | 0.13% | 178,684 | 0.13% | 149,949 | 0.11% | 314,558 | 0.25% | 78,810 | 0.06% | 95,994 | 0.08% | 156,787 | 0.12% | 390,083 | 0.29% | 71,525 | 0.05% | 70,107 | 0.05% | 148,172 | 0.11% | 224,634 | 0.17% | 93,358 | 0.07% | 100,312 | 0.09% | 100,859 | 0.09% | 247,271 | 0.24% | 74,598 | 0.08% | 87,864 | 0.09% | 70,978 | 0.08% | 98,372 | 0.1% | 90,305 | 0.1% | 83,019 | 0.1% | 35,858 | 0.04% | 283,206 | 0.34% | 40,621 | 0.05% | 49,193 | 0.06% | 57,092 | 0.07% | 243,785 | 0.35% | 48,537 | 0.07% | 149,039 | 0.21% | 46,032 | 0.07% | 50,735 | 0.07% | 55,557 | 0.08% |
| 槓桿保證金契約交易客戶保證金專戶 | 907,903 | 0.29% | 847,700 | 0.27% | 859,417 | 0.26% | 690,953 | 0.24% | 712,455 | 0.29% | 797,165 | 0.35% | 856,783 | 0.38% | 792,344 | 0.39% | 856,021 | 0.45% | 969,675 | 0.49% | 827,172 | 0.42% | 777,255 | 0.39% | 624,232 | 0.31% | 508,917 | 0.27% | 448,035 | 0.23% | 429,988 | 0.24% | 352,962 | 0.22% | 322,938 | 0.2% | 368,326 | 0.24% | 296,843 | 0.21% | 308,543 | 0.23% | 265,213 | 0.2% | 240,468 | 0.19% | 216,597 | 0.17% | 228,564 | 0.19% | 228,529 | 0.18% | 211,002 | 0.16% | 182,363 | 0.13% | 151,540 | 0.11% | 146,980 | 0.11% | 158,651 | 0.12% | 142,194 | 0.11% | 72 | 0% | ||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,126 | 0% | 1,165 | 0% | 968 | 0% | 829 | 0% | 677 | 0% | 233 | 0% | 226 | 0% | 234 | 0% | 233 | 0% | 237 | 0% | 235 | 0% | 238 | 0% | 230 | 0% | 228 | 0% | 22,265 | 0.01% | 23,598 | 0.01% | 23,599 | 0.01% | 23,587 | 0.01% | 23,590 | 0.02% | 27,907 | 0.02% | 27,957 | 0.02% | 26,588 | 0.02% | 26,597 | 0.02% | 26,601 | 0.02% | 26,609 | 0.02% | 26,607 | 0.02% | 27,526 | 0.02% | 26,621 | 0.02% | 26,763 | 0.02% | 44,805 | 0.03% | 44,802 | 0.03% | 44,650 | 0.04% | 44,685 | 0.04% | 73,069 | 0.07% | 72,168 | 0.07% | 65,316 | 0.07% | 59,777 | 0.06% | 52,581 | 0.06% | 42,177 | 0.04% | 40,338 | 0.04% | 35,560 | 0.04% | 22,089 | 0.03% | 22,089 | 0.03% | 22,089 | 0.03% | 22,208 | 0.03% | 38,435 | 0.05% | 38,435 | 0.06% | 62,480 | 0.09% | 58,949 | 0.08% | 68,170 | 0.1% | 134,844 | 0.19% | 118,417 | 0.16% |
| 其他流動資產 | 38,771,933 | 12.56% | 42,374,043 | 13.73% | 41,158,773 | 12.67% | 39,389,041 | 13.41% | 34,430,974 | 13.94% | 29,190,921 | 12.88% | 30,820,175 | 13.65% | 29,157,837 | 14.19% | 25,842,496 | 13.49% | 27,638,498 | 13.94% | 27,487,754 | 14.07% | 28,137,359 | 14.22% | 36,030,579 | 17.69% | 27,172,368 | 14.2% | 24,271,602 | 12.58% | 17,071,477 | 9.72% | 14,877,800 | 9.12% | 17,585,368 | 10.8% | 9,113,431 | 5.89% | 6,821,736 | 4.75% | 3,778,363 | 2.84% | 2,195,122 | 1.67% | 1,403,842 | 1.1% | 1,183,058 | 0.92% | 876,441 | 0.75% | 541,783 | 0.42% | 792,829 | 0.59% | 805,434 | 0.57% | 888,582 | 0.63% | 1,018,048 | 0.73% | 622,605 | 0.47% | 814,705 | 0.65% | 705,402 | 0.65% | 774,043 | 0.73% | 715,553 | 0.71% | 630,877 | 0.65% | 1,854,659 | 1.99% | 541,337 | 0.57% | 712,448 | 0.76% | 2,170,455 | 2.28% | 610,381 | 0.73% | 2,418,854 | 2.8% | 665,061 | 0.8% | 686,174 | 0.84% | 1,146,631 | 1.47% | 2,273,741 | 2.83% | 580,575 | 0.83% | 609,891 | 0.89% | 686,738 | 0.98% | 566,845 | 0.83% | 686,782 | 0.99% | 685,917 | 0.95% |
| 專戶分戶帳留存客戶款項 | 35,555,711 | 11.52% | 37,158,893 | 12.04% | 38,625,265 | 11.89% | 36,739,894 | 12.51% | 32,426,834 | 13.13% | 28,567,340 | 12.61% | 30,312,561 | 13.42% | 28,440,466 | 13.84% | 25,111,376 | 13.11% | 26,590,128 | 13.41% | 26,643,152 | 13.63% | 27,581,229 | 13.94% | 26,706,922 | 13.11% | 25,562,448 | 13.36% | 22,950,860 | 11.89% | 16,609,008 | 9.45% | 13,063,932 | 8.01% | 9,344,348 | 5.74% | 8,759,850 | 5.66% | 5,413,618 | 3.77% | 3,025,153 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 3,216,222 | 1.04% | 5,215,150 | 1.69% | 2,533,508 | 0.78% | 2,649,147 | 0.9% | 2,004,140 | 0.81% | 623,581 | 0.28% | 507,614 | 0.22% | 717,371 | 0.35% | 731,120 | 0.38% | 1,048,370 | 0.53% | 844,602 | 0.43% | 556,130 | 0.28% | 9,323,657 | 4.58% | 1,609,920 | 0.84% | 1,320,742 | 0.68% | 462,469 | 0.26% | 1,813,868 | 1.11% | 8,241,020 | 5.06% | 353,581 | 0.23% | 1,408,118 | 0.98% | 753,210 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 282,926,897 | 91.65% | 283,767,180 | 91.92% | 300,637,769 | 92.55% | 269,472,593 | 91.77% | 223,526,822 | 90.53% | 203,487,868 | 89.81% | 203,292,945 | 90.02% | 183,367,022 | 89.21% | 171,397,616 | 89.45% | 180,947,317 | 91.26% | 178,298,865 | 91.24% | 179,973,591 | 90.96% | 185,983,038 | 91.31% | 173,848,035 | 90.85% | 175,379,323 | 90.89% | 158,391,812 | 90.16% | 146,258,737 | 89.69% | 146,098,134 | 89.76% | 138,163,820 | 89.27% | 127,157,204 | 88.51% | 116,002,501 | 87.11% | 114,531,392 | 87.05% | 110,331,995 | 86.69% | 111,936,317 | 86.92% | 101,969,620 | 86.86% | 112,249,742 | 88.03% | 118,524,196 | 88.52% | 125,623,924 | 88.91% | 128,220,873 | 90.62% | 125,462,539 | 90.42% | 118,827,847 | 89.76% | 111,133,640 | 89.02% | 94,506,013 | 87.47% | 92,829,312 | 87.25% | 87,369,536 | 86.46% | 83,929,303 | 85.93% | 79,591,301 | 85.3% | 80,305,704 | 85.09% | 80,435,909 | 85.27% | 80,971,278 | 85.24% | 69,531,529 | 83.08% | 71,916,725 | 83.39% | 68,077,586 | 82.38% | 66,999,505 | 82.13% | 63,088,970 | 80.95% | 65,478,650 | 81.6% | 54,666,544 | 78.61% | 53,782,022 | 78.24% | 54,990,271 | 78.68% | 53,451,419 | 78.09% | 54,388,779 | 78.36% | 56,965,628 | 79.21% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 177,730 | 0.06% | 177,889 | 0.06% | 179,359 | 0.06% | 179,363 | 0.06% | 179,438 | 0.07% | 179,437 | 0.08% | 179,401 | 0.08% | 179,422 | 0.09% | 179,171 | 0.09% | 178,474 | 0.09% | 179,064 | 0.09% | 179,154 | 0.09% | 180,596 | 0.09% | 180,145 | 0.09% | 180,416 | 0.09% | 180,636 | 0.1% | 180,929 | 0.11% | 181,106 | 0.11% | 181,029 | 0.12% | 180,880 | 0.13% | 180,467 | 0.14% | 180,507 | 0.14% | 180,485 | 0.14% | 180,519 | 0.14% | 185,109 | 0.16% | 185,303 | 0.15% | 185,455 | 0.14% | 185,670 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 4,710,452 | 1.53% | 4,389,436 | 1.42% | 3,547,541 | 1.09% | 3,669,171 | 1.25% | 3,731,891 | 1.51% | 3,366,039 | 1.49% | 3,209,884 | 1.42% | 2,899,461 | 1.41% | 2,690,775 | 1.4% | 2,602,979 | 1.31% | 2,853,113 | 1.46% | 3,368,513 | 1.7% | 3,319,193 | 1.63% | 3,091,678 | 1.62% | 3,004,803 | 1.56% | 2,728,892 | 1.55% | 2,287,085 | 1.4% | 2,226,789 | 1.37% | 2,123,848 | 1.37% | 1,892,474 | 1.32% | 2,464,932 | 1.85% | 2,341,950 | 1.78% | 2,256,674 | 1.77% | 2,094,170 | 1.63% | 1,911,577 | 1.63% | 1,738,734 | 1.36% | 1,830,707 | 1.37% | 1,878,536 | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產—非流動 | 6,567,032 | 2.13% | 6,097,026 | 1.98% | 6,166,981 | 1.9% | 6,055,921 | 2.06% | 5,310,086 | 2.15% | 5,446,719 | 2.4% | 5,167,757 | 2.29% | 5,017,172 | 2.44% | 3,268,785 | 1.71% | 499,822 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,668,360 | 0.54% | 1,548,936 | 0.5% | 1,445,331 | 0.44% | 1,540,617 | 0.52% | 1,473,075 | 0.6% | 1,443,218 | 0.64% | 1,395,740 | 0.62% | 1,527,971 | 0.74% | 1,485,977 | 0.78% | 1,440,323 | 0.73% | 1,397,752 | 0.72% | 1,535,616 | 0.78% | 1,478,918 | 0.73% | 1,472,960 | 0.77% | 1,588,633 | 0.82% | 1,532,079 | 0.87% | 1,481,286 | 0.91% | 1,436,800 | 0.88% | 1,390,107 | 0.9% | 1,521,674 | 1.06% | 1,471,573 | 1.11% | 1,428,086 | 1.09% | 1,376,077 | 1.08% | 1,484,754 | 1.15% | 1,432,537 | 1.22% | 1,396,246 | 1.09% | 1,359,445 | 1.02% | 1,478,469 | 1.05% | 173,588 | 0.12% | 162,868 | 0.12% | 148,651 | 0.11% | 226,399 | 0.18% | 198,205 | 0.18% | 174,223 | 0.16% | 150,345 | 0.15% | 180,724 | 0.19% | 157,675 | 0.17% | 103,520 | 0.11% | 81,253 | 0.09% | 118,098 | 0.12% | 103,266 | 0.12% | 88,600 | 0.1% | 72,400 | 0.09% | 104,351 | 0.13% | 89,488 | 0.11% | 77,398 | 0.1% | 64,280 | 0.09% | 99,327 | 0.14% | 78,283 | 0.11% | 71,649 | 0.1% | 58,375 | 0.08% | 64,849 | 0.09% |
| 不動產及設備 | 3,151,015 | 1.02% | 3,159,457 | 1.02% | 3,169,862 | 0.98% | 3,178,668 | 1.08% | 3,182,785 | 1.29% | 3,179,626 | 1.4% | 3,076,722 | 1.36% | 2,751,151 | 1.34% | 2,773,271 | 1.45% | 2,805,813 | 1.42% | 2,829,761 | 1.45% | 2,867,876 | 1.45% | 3,052,798 | 1.5% | 2,894,991 | 1.51% | 3,278,420 | 1.7% | 3,493,847 | 1.99% | 3,111,323 | 1.91% | 3,130,026 | 1.92% | 3,135,551 | 2.03% | 2,921,465 | 2.03% | 3,025,605 | 2.27% | 3,061,842 | 2.33% | 3,025,842 | 2.38% | 4,973,892 | 3.86% | 5,340,960 | 4.55% | 5,318,417 | 4.17% | 4,984,930 | 3.72% | 4,939,022 | 3.5% | 4,966,752 | 3.51% | 4,983,134 | 3.59% | 5,086,142 | 3.84% | 5,105,764 | 4.09% | 5,129,823 | 4.75% | 5,151,325 | 4.84% | 5,147,414 | 5.09% | 5,154,502 | 5.28% | 5,177,406 | 5.55% | 5,175,479 | 5.48% | 5,356,608 | 5.68% | 5,309,411 | 5.59% | 5,390,207 | 6.44% | 5,428,172 | 6.29% | 5,677,033 | 6.87% | 5,693,276 | 6.98% | 6,266,465 | 8.04% | 6,304,661 | 7.86% | 6,296,600 | 9.05% | 6,334,478 | 9.22% | 6,367,500 | 9.11% | 6,408,053 | 9.36% | 6,284,692 | 9.05% | 6,463,540 | 8.99% |
| 使用權資產 | 560,957 | 0.18% | 597,939 | 0.19% | 612,011 | 0.19% | 647,626 | 0.22% | 671,689 | 0.27% | 711,789 | 0.31% | 732,206 | 0.32% | 730,450 | 0.36% | 769,897 | 0.4% | 780,776 | 0.39% | 796,511 | 0.41% | 826,984 | 0.42% | 791,630 | 0.39% | 819,928 | 0.43% | 850,814 | 0.44% | 855,241 | 0.49% | 850,210 | 0.52% | 833,999 | 0.51% | 881,943 | 0.57% | 913,227 | 0.64% | 955,250 | 0.72% | 979,570 | 0.74% | 1,005,988 | 0.79% | 1,042,071 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 3,422,160 | 1.11% | 3,427,538 | 1.11% | 3,433,801 | 1.06% | 3,439,486 | 1.17% | 3,444,763 | 1.4% | 3,451,403 | 1.52% | 3,456,748 | 1.53% | 3,805,294 | 1.85% | 3,811,971 | 1.99% | 3,816,954 | 1.92% | 3,820,531 | 1.96% | 3,822,132 | 1.93% | 3,651,720 | 1.79% | 3,830,086 | 2% | 3,476,924 | 1.8% | 3,259,505 | 1.86% | 3,611,107 | 2.21% | 3,616,577 | 2.22% | 3,624,052 | 2.34% | 3,856,056 | 2.68% | 3,796,990 | 2.85% | 3,754,219 | 2.85% | 3,760,344 | 2.95% | 1,720,136 | 1.34% | 1,374,014 | 1.17% | 1,380,100 | 1.08% | 1,734,111 | 1.3% | 1,792,124 | 1.27% | 1,796,541 | 1.27% | 1,791,577 | 1.29% | 1,720,053 | 1.3% | 1,723,524 | 1.38% | 1,727,324 | 1.6% | 1,731,125 | 1.63% | 1,734,925 | 1.72% | 1,738,729 | 1.78% | 1,740,207 | 1.86% | 1,912,536 | 2.03% | 1,730,781 | 1.83% | 1,734,224 | 1.83% | 1,663,945 | 1.99% | 1,648,044 | 1.91% | 1,405,172 | 1.7% | 1,407,747 | 1.73% | 857,598 | 1.1% | 859,149 | 1.07% | 862,568 | 1.24% | 864,123 | 1.26% | 863,802 | 1.24% | 863,460 | 1.26% | 1,024,193 | 1.48% | 861,187 | 1.2% |
| 無形資產 | 3,616,766 | 1.17% | 3,596,578 | 1.17% | 3,609,830 | 1.11% | 3,615,659 | 1.23% | 3,622,839 | 1.47% | 3,614,868 | 1.6% | 3,620,484 | 1.6% | 3,609,518 | 1.76% | 3,614,000 | 1.89% | 3,602,960 | 1.82% | 3,610,062 | 1.85% | 3,609,329 | 1.82% | 3,615,760 | 1.78% | 3,601,363 | 1.88% | 3,608,371 | 1.87% | 3,611,635 | 2.06% | 3,619,563 | 2.22% | 3,611,063 | 2.22% | 3,615,217 | 2.34% | 3,619,465 | 2.52% | 3,609,740 | 2.71% | 3,613,346 | 2.75% | 3,616,314 | 2.84% | 3,619,091 | 2.81% | 3,621,070 | 3.08% | 3,608,470 | 2.83% | 3,615,991 | 2.7% | 3,622,768 | 2.56% | 3,628,174 | 2.56% | 3,620,141 | 2.61% | 3,623,140 | 2.74% | 3,623,363 | 2.9% | 3,612,248 | 3.34% | 3,612,266 | 3.4% | 3,619,898 | 3.58% | 3,620,622 | 3.71% | 3,627,517 | 3.89% | 3,615,747 | 3.83% | 3,621,787 | 3.84% | 3,624,719 | 3.82% | 3,605,104 | 4.31% | 3,585,739 | 4.16% | 3,590,932 | 4.35% | 3,599,193 | 4.41% | 3,600,204 | 4.62% | 3,592,790 | 4.48% | 3,597,324 | 5.17% | 3,603,304 | 5.24% | 3,608,293 | 5.16% | 3,611,500 | 5.28% | 3,585,868 | 5.17% | 3,591,842 | 4.99% |
| 遞延所得稅資產 | 0 | 0% | 0 | 0% | 246,765 | 0.08% | 64,971 | 0.02% | 15,894 | 0.01% | 16,803 | 0.01% | 17,143 | 0.01% | 16,982 | 0.01% | 18,684 | 0.01% | 25,462 | 0.01% | 21,376 | 0.01% | 85,376 | 0.04% | 33,568 | 0.02% | 30,626 | 0.02% | 65,687 | 0.03% | 72,124 | 0.04% | 78,124 | 0.05% | 17,099 | 0.01% | 64,005 | 0.04% | 8,264 | 0.01% | 107,846 | 0.08% | 167,309 | 0.13% | 170,514 | 0.13% | 162,403 | 0.13% | 115,770 | 0.1% | 107,225 | 0.08% | 104,993 | 0.08% | 120,427 | 0.09% | 174,236 | 0.12% | 224,445 | 0.16% | 416,481 | 0.31% | 415,385 | 0.33% | 407,397 | 0.38% | 365,908 | 0.34% | 470,316 | 0.47% | 469,484 | 0.48% | 484,797 | 0.52% | 491,930 | 0.52% | 521,901 | 0.55% | 594,406 | 0.63% | 581,309 | 0.69% | 671,781 | 0.78% | 724,863 | 0.88% | 727,158 | 0.89% | 783,007 | 1% | 878,396 | 1.09% | 934,727 | 1.34% | 950,312 | 1.38% | 907,665 | 1.3% | 922,129 | 1.35% | 931,434 | 1.34% | 737,483 | 1.03% |
| 其他非流動資產 | 1,887,133 | 0.61% | 1,945,872 | 0.63% | 1,794,996 | 0.55% | 1,772,383 | 0.6% | 1,751,450 | 0.71% | 1,666,020 | 0.74% | 1,682,330 | 0.74% | 1,634,771 | 0.8% | 1,606,494 | 0.84% | 1,583,821 | 0.8% | 1,601,339 | 0.82% | 1,601,371 | 0.81% | 1,586,718 | 0.78% | 1,584,699 | 0.83% | 1,530,906 | 0.79% | 1,544,726 | 0.88% | 1,584,270 | 0.97% | 1,611,173 | 0.99% | 1,588,069 | 1.03% | 1,588,877 | 1.11% | 1,555,509 | 1.17% | 1,504,101 | 1.14% | 1,549,080 | 1.22% | 1,561,626 | 1.21% | 1,439,250 | 1.23% | 1,532,646 | 1.2% | 1,553,754 | 1.16% | 1,654,625 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產淨額 | 25,761,605 | 8.35% | 24,940,671 | 8.08% | 24,206,477 | 7.45% | 24,163,865 | 8.23% | 23,383,910 | 9.47% | 23,075,922 | 10.19% | 22,538,415 | 9.98% | 22,172,192 | 10.79% | 20,219,025 | 10.55% | 17,337,384 | 8.74% | 17,109,509 | 8.76% | 17,896,351 | 9.04% | 17,710,901 | 8.69% | 17,506,476 | 9.15% | 17,584,974 | 9.11% | 17,278,685 | 9.84% | 16,803,897 | 10.31% | 16,664,632 | 10.24% | 16,603,821 | 10.73% | 16,502,382 | 11.49% | 17,167,912 | 12.89% | 17,030,930 | 12.95% | 16,941,318 | 13.31% | 16,838,662 | 13.08% | 15,420,287 | 13.14% | 15,267,141 | 11.97% | 15,369,386 | 11.48% | 15,671,641 | 11.09% | 13,265,445 | 9.38% | 13,289,798 | 9.58% | 13,563,006 | 10.24% | 13,709,899 | 10.98% | 13,538,200 | 12.53% | 13,568,309 | 12.75% | 13,681,440 | 13.54% | 13,738,123 | 14.07% | 13,719,890 | 14.7% | 14,076,217 | 14.91% | 13,889,537 | 14.73% | 14,015,816 | 14.76% | 14,156,814 | 16.92% | 14,329,304 | 16.61% | 14,559,551 | 17.62% | 14,582,785 | 17.87% | 14,848,081 | 19.05% | 14,767,919 | 18.4% | 14,876,556 | 21.39% | 14,957,005 | 21.76% | 14,898,700 | 21.32% | 14,994,859 | 21.91% | 15,021,601 | 21.64% | 14,955,258 | 20.79% |
| 資產總計 | 308,688,502 | 100% | 308,707,851 | 100% | 324,844,246 | 100% | 293,636,458 | 100% | 246,910,732 | 100% | 226,563,790 | 100% | 225,831,360 | 100% | 205,539,214 | 100% | 191,616,641 | 100% | 198,284,701 | 100% | 195,408,374 | 100% | 197,869,942 | 100% | 203,693,939 | 100% | 191,354,511 | 100% | 192,964,297 | 100% | 175,670,497 | 100% | 163,062,634 | 100% | 162,762,766 | 100% | 154,767,641 | 100% | 143,659,586 | 100% | 133,170,413 | 100% | 131,562,322 | 100% | 127,273,313 | 100% | 128,774,979 | 100% | 117,389,907 | 100% | 127,516,883 | 100% | 133,893,582 | 100% | 141,295,565 | 100% | 141,486,318 | 100% | 138,752,337 | 100% | 132,390,853 | 100% | 124,843,539 | 100% | 108,044,213 | 100% | 106,397,621 | 100% | 101,050,976 | 100% | 97,667,426 | 100% | 93,311,191 | 100% | 94,381,921 | 100% | 94,325,446 | 100% | 94,987,094 | 100% | 83,688,343 | 100% | 86,246,029 | 100% | 82,637,137 | 100% | 81,582,290 | 100% | 77,937,051 | 100% | 80,246,569 | 100% | 69,543,100 | 100% | 68,739,027 | 100% | 69,888,971 | 100% | 68,446,278 | 100% | 69,410,380 | 100% | 71,920,886 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 7,304,896 | 2.37% | 10,025,566 | 3.25% | 14,656,661 | 4.51% | 9,173,317 | 3.12% | 5,874,434 | 2.38% | 6,672,305 | 2.95% | 3,880,146 | 1.72% | 3,035,892 | 1.48% | 2,870,799 | 1.5% | 4,886,201 | 2.46% | 4,731,608 | 2.42% | 3,066,151 | 1.55% | 3,087,820 | 1.52% | 4,058,203 | 2.12% | 4,859,285 | 2.52% | 4,535,003 | 2.58% | 3,671,111 | 2.25% | 7,296,290 | 4.48% | 4,573,090 | 2.95% | 8,928,704 | 6.22% | 6,631,002 | 4.98% | 4,625,578 | 3.52% | 4,077,307 | 3.2% | 4,057,799 | 3.15% | 3,873,506 | 3.3% | 4,596,498 | 3.6% | 3,004,408 | 2.24% | 6,761,497 | 4.79% | 7,081,698 | 5.01% | 7,544,684 | 5.44% | 4,998,522 | 3.78% | 5,764,959 | 4.62% | 4,236,402 | 3.92% | 1,980,731 | 1.86% | 1,049,442 | 1.04% | 2,721,573 | 2.79% | 1,791,161 | 1.92% | 685,424 | 0.73% | 3,018,720 | 3.2% | 6,924,104 | 7.29% | 2,657,000 | 3.17% | 3,488,794 | 4.05% | 3,940,366 | 4.77% | 1,619,000 | 1.98% | 2,019,000 | 2.59% | 5,096,519 | 6.35% | 1,210,000 | 1.74% | 1,602,000 | 2.33% | 0 | 0% | 1,199,000 | 1.75% | 1,829,513 | 2.64% | 2,907,390 | 4.04% |
| 應付商業本票 | 41,514,617 | 13.45% | 34,052,670 | 11.03% | 46,731,999 | 14.39% | 34,601,382 | 11.78% | 13,090,169 | 5.3% | 8,445,994 | 3.73% | 16,337,704 | 7.23% | 7,595,349 | 3.7% | 3,198,722 | 1.67% | 8,265,333 | 4.17% | 6,647,434 | 3.4% | 12,496,030 | 6.32% | 8,397,806 | 4.12% | 3,649,676 | 1.91% | 10,048,897 | 5.21% | 9,848,928 | 5.61% | 2,299,692 | 1.41% | 2,799,825 | 1.72% | 899,889 | 0.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,749,881 | 1.37% | 5,449,034 | 4.07% | 5,499,124 | 3.89% | 4,099,184 | 2.9% | 3,649,321 | 2.63% | 5,899,081 | 4.46% | 4,849,172 | 3.88% | 0 | 0% | 299,983 | 0.31% | 0 | 0% | 0 | 0% | 5,298,724 | 5.62% | 5,148,641 | 5.42% | 1,749,717 | 2.09% | 4,499,026 | 5.22% | 7,047,995 | 8.53% | 5,198,779 | 6.37% | 2,299,582 | 2.95% | 1,399,660 | 1.74% | 3,099,531 | 4.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,699,160 | 2.36% | ||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 26,097,565 | 8.45% | 29,792,804 | 9.65% | 30,163,226 | 9.29% | 25,609,920 | 8.72% | 21,090,404 | 8.54% | 15,370,106 | 6.78% | 11,055,324 | 4.9% | 9,943,453 | 4.84% | 11,644,599 | 6.08% | 8,774,080 | 4.42% | 8,028,301 | 4.11% | 5,903,640 | 2.98% | 4,999,027 | 2.45% | 2,924,919 | 1.53% | 6,139,143 | 3.18% | 3,969,197 | 2.26% | 3,630,866 | 2.23% | 2,563,087 | 1.57% | 1,667,558 | 1.08% | 1,300,144 | 0.91% | 1,459,094 | 1.1% | 1,276,332 | 0.97% | 828,378 | 0.65% | 1,183,694 | 0.92% | 1,202,215 | 1.02% | 1,183,127 | 0.93% | 1,947,937 | 1.45% | 3,700,665 | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回債券負債 | 53,622,868 | 17.37% | 48,796,809 | 15.81% | 53,211,822 | 16.38% | 49,943,425 | 17.01% | 51,425,166 | 20.83% | 48,507,685 | 21.41% | 44,931,475 | 19.9% | 43,500,731 | 21.16% | 36,035,969 | 18.81% | 33,209,244 | 16.75% | 28,707,997 | 14.69% | 29,828,578 | 15.07% | 37,345,935 | 18.33% | 39,324,178 | 20.55% | 34,864,327 | 18.07% | 34,651,317 | 19.73% | 35,265,582 | 21.63% | 38,408,657 | 23.6% | 39,488,135 | 25.51% | 30,822,422 | 21.46% | 31,847,531 | 23.91% | 33,974,224 | 25.82% | 33,901,266 | 26.64% | 33,175,387 | 25.76% | 28,032,524 | 23.88% | 35,203,702 | 27.61% | 37,933,089 | 28.33% | 45,748,947 | 32.38% | 47,056,312 | 33.26% | 46,089,737 | 33.22% | 44,492,765 | 33.61% | 43,348,419 | 34.72% | 34,956,642 | 32.35% | 31,383,772 | 29.5% | 29,874,535 | 29.56% | 26,903,149 | 27.55% | 23,576,243 | 25.27% | 24,621,086 | 26.09% | 21,745,640 | 23.05% | 16,894,187 | 17.79% | 14,610,182 | 17.46% | 13,537,852 | 15.7% | 12,044,068 | 14.57% | 15,536,727 | 19.04% | 13,115,259 | 16.83% | 13,940,183 | 17.37% | 11,498,751 | 16.53% | 10,198,741 | 14.84% | 11,329,169 | 16.21% | 10,687,563 | 15.61% | 14,381,399 | 20.72% | 10,539,224 | 14.65% |
| 融券保證金 | 2,527,527 | 0.82% | 1,869,651 | 0.61% | 1,329,248 | 0.41% | 1,227,160 | 0.42% | 2,003,761 | 0.81% | 1,827,815 | 0.81% | 1,342,679 | 0.59% | 1,238,795 | 0.6% | 4,118,440 | 2.15% | 3,172,205 | 1.6% | 1,935,917 | 0.99% | 1,397,942 | 0.71% | 2,848,834 | 1.4% | 3,204,497 | 1.67% | 2,486,622 | 1.29% | 1,153,586 | 0.66% | 2,631,763 | 1.61% | 1,993,074 | 1.22% | 2,073,592 | 1.34% | 1,226,654 | 0.85% | 2,390,464 | 1.8% | 1,894,774 | 1.44% | 1,215,246 | 0.95% | 1,252,730 | 0.97% | 2,316,744 | 1.97% | 1,798,389 | 1.41% | 1,140,215 | 0.85% | 1,050,945 | 0.74% | 2,226,264 | 1.57% | 1,767,504 | 1.27% | 1,130,021 | 0.85% | 1,060,615 | 0.85% | 1,722,840 | 1.59% | 1,752,753 | 1.65% | 1,292,589 | 1.28% | 1,096,435 | 1.12% | 2,025,011 | 2.17% | 2,312,693 | 2.45% | 1,353,719 | 1.44% | 815,256 | 0.86% | 2,231,990 | 2.67% | 2,246,353 | 2.6% | 1,404,599 | 1.7% | 1,451,147 | 1.78% | 2,366,747 | 3.04% | 1,995,844 | 2.49% | 1,498,402 | 2.15% | 1,644,088 | 2.39% | 2,555,221 | 3.66% | 2,382,959 | 3.48% | 1,832,992 | 2.64% | 1,605,214 | 2.23% |
| 應付融券擔保價款 | 2,874,680 | 0.93% | 2,247,288 | 0.73% | 1,481,928 | 0.46% | 1,373,116 | 0.47% | 2,294,644 | 0.93% | 2,095,310 | 0.92% | 1,508,393 | 0.67% | 1,291,690 | 0.63% | 3,714,941 | 1.94% | 3,526,146 | 1.78% | 2,149,755 | 1.1% | 1,557,882 | 0.79% | 3,246,792 | 1.59% | 3,692,847 | 1.93% | 2,724,103 | 1.41% | 1,276,219 | 0.73% | 3,021,249 | 1.85% | 2,337,509 | 1.44% | 2,285,928 | 1.48% | 1,358,405 | 0.95% | 2,755,405 | 2.07% | 2,095,874 | 1.59% | 1,353,726 | 1.06% | 1,408,399 | 1.09% | 2,603,315 | 2.22% | 2,037,334 | 1.6% | 1,291,796 | 0.96% | 1,179,872 | 0.84% | 2,500,853 | 1.77% | 2,006,480 | 1.45% | 1,369,550 | 1.03% | 1,187,443 | 0.95% | 1,947,104 | 1.8% | 2,001,538 | 1.88% | 1,488,482 | 1.47% | 1,169,808 | 1.2% | 2,242,680 | 2.4% | 2,117,125 | 2.24% | 1,627,203 | 1.73% | 991,508 | 1.04% | 2,593,973 | 3.1% | 2,623,430 | 3.04% | 1,657,887 | 2.01% | 1,713,788 | 2.1% | 3,008,916 | 3.86% | 2,399,697 | 2.99% | 1,717,455 | 2.47% | 2,078,574 | 3.02% | 3,394,642 | 4.86% | 3,066,556 | 4.48% | 2,241,953 | 3.23% | 1,814,462 | 2.52% |
| 借券保證金－存入 | 16,292,813 | 5.28% | 15,761,753 | 5.11% | 16,329,028 | 5.03% | 17,081,008 | 5.82% | 15,481,166 | 6.27% | 15,675,716 | 6.92% | 14,843,867 | 6.57% | 14,660,205 | 7.13% | 14,681,018 | 7.66% | 15,076,292 | 7.6% | 14,431,722 | 7.39% | 12,958,769 | 6.55% | 8,149,786 | 4% | 7,166,596 | 3.75% | 2,122,433 | 1.1% | 1,486,666 | 0.85% | 1,033,425 | 0.63% | 1,171,623 | 0.72% | 1,053,695 | 0.68% | 548,028 | 0.38% | 336,713 | 0.25% | 57,419 | 0.04% | 907,858 | 0.71% | 582,634 | 0.45% | 644,843 | 0.55% | 747,275 | 0.59% | 763,774 | 0.57% | 995,555 | 0.7% | 1,190,277 | 0.84% | 1,312,455 | 0.95% | 488,132 | 0.37% | 544,618 | 0.44% | 878,866 | 0.81% | 1,315,029 | 1.24% | 1,064,658 | 1.05% | 506,189 | 0.52% | 1,622,937 | 1.74% | 668,682 | 0.71% | 161,127 | 0.17% | 635,476 | 0.67% | 2,254,764 | 2.69% | 1,134,389 | 1.32% | 512,323 | 0.62% | 759,602 | 0.93% | 1,779,917 | 2.28% | 2,567,375 | 3.2% | 562,526 | 0.81% | 1,371,940 | 2% | 1,787,545 | 2.56% | 3,049,881 | 4.46% | 1,113,348 | 1.6% | 1,207,240 | 1.68% |
| 期貨交易人權益 | 48,552,145 | 15.73% | 49,553,039 | 16.05% | 44,010,919 | 13.55% | 43,992,892 | 14.98% | 38,762,176 | 15.7% | 39,715,271 | 17.53% | 39,121,594 | 17.32% | 38,408,712 | 18.69% | 38,884,241 | 20.29% | 40,959,427 | 20.66% | 42,757,072 | 21.88% | 42,022,524 | 21.24% | 37,798,393 | 18.56% | 37,845,682 | 19.78% | 37,231,053 | 19.29% | 37,731,051 | 21.48% | 38,316,621 | 23.5% | 38,331,644 | 23.55% | 38,978,222 | 25.18% | 42,178,992 | 29.36% | 34,747,531 | 26.09% | 36,038,209 | 27.39% | 33,558,538 | 26.37% | 34,325,003 | 26.66% | 33,158,826 | 28.25% | 32,389,958 | 25.4% | 28,425,598 | 21.23% | 26,904,899 | 19.04% | 27,268,226 | 19.27% | 25,979,489 | 18.72% | 27,367,025 | 20.67% | 24,142,693 | 19.34% | 23,132,231 | 21.41% | 22,293,539 | 20.95% | 22,174,377 | 21.94% | 19,158,296 | 19.62% | 16,287,312 | 17.45% | 15,074,418 | 15.97% | 12,627,163 | 13.39% | 11,472,000 | 12.08% | 11,743,420 | 14.03% | 10,903,130 | 12.64% | 9,126,630 | 11.04% | 8,189,564 | 10.04% | 8,604,857 | 11.04% | 8,632,246 | 10.76% | 8,537,422 | 12.28% | 8,825,001 | 12.84% | 9,379,001 | 13.42% | 8,155,937 | 11.92% | 7,889,242 | 11.37% | 7,247,583 | 10.08% |
| 專戶分戶帳客戶權益 | 35,555,711 | 11.52% | 37,158,893 | 12.04% | 38,625,265 | 11.89% | 36,739,894 | 12.51% | 32,426,834 | 13.13% | 28,567,340 | 12.61% | 30,312,561 | 13.42% | 28,440,466 | 13.84% | 25,111,376 | 13.11% | 26,590,128 | 13.41% | 26,643,152 | 13.63% | 27,581,229 | 13.94% | 26,706,922 | 13.11% | 25,562,448 | 13.36% | 22,950,860 | 11.89% | 16,609,008 | 9.45% | 13,063,932 | 8.01% | 9,344,348 | 5.74% | 8,759,850 | 5.66% | 5,413,618 | 3.77% | 3,025,153 | 2.27% | 1,386,730 | 1.05% | 598,882 | 0.47% | 269,907 | 0.21% | 26,969 | 0.02% | 15,711 | 0.01% | 4,157 | 0% | 12,878 | 0.01% | 13,479 | 0.01% | 7,707 | 0.01% | 12,924 | 0.01% | 12,718 | 0.01% | 4,537 | 0% | 9,185 | 0.01% | 23,550 | 0.02% | 35,608 | 0.04% | 4,104 | 0% | ||||||||||||||||||||||||||||||
| 槓桿保證金契約交易交易人權益 | 907,350 | 0.29% | 717,122 | 0.23% | 879,193 | 0.27% | 689,589 | 0.23% | 733,533 | 0.3% | 802,530 | 0.35% | 856,723 | 0.38% | 826,682 | 0.4% | 849,887 | 0.44% | 966,226 | 0.49% | 829,796 | 0.42% | 698,525 | 0.35% | 630,830 | 0.31% | 510,823 | 0.27% | 449,378 | 0.23% | 430,832 | 0.25% | 352,056 | 0.22% | 321,355 | 0.2% | 363,661 | 0.23% | 270,231 | 0.19% | 308,590 | 0.23% | 265,885 | 0.2% | 239,286 | 0.19% | 217,355 | 0.17% | 225,899 | 0.19% | 226,998 | 0.18% | 217,460 | 0.16% | 182,412 | 0.13% | 152,840 | 0.11% | 146,197 | 0.11% | 147,847 | 0.11% | 148,867 | 0.12% | 70 | 0% | ||||||||||||||||||||||||||||||||||||||
| 應付票據 | 152 | 0% | 228 | 0% | 0 | 0% | 80 | 0% | 166 | 0% | 239 | 0% | 0 | 0% | 76 | 0% | 152 | 0% | 228 | 0% | 0 | 0% | 76 | 0% | 152 | 0% | 228 | 0% | 0 | 0% | 76 | 0% | 152 | 0% | 228 | 0% | 0 | 0% | 0 | 0% | 98 | 0% | 0 | 0% | 6,518 | 0.01% | 481 | 0% | 0 | 0% | 0 | 0% | 485 | 0% | 879 | 0% | 1,094 | 0% | 90 | 0% | 485 | 0% | 879 | 0% | 1,094 | 0% | 90 | 0% | 468 | 0% | 846 | 0% | 1,044 | 0% | 90 | 0% | 468 | 0% | 1,146 | 0% | 1,044 | 0% | 90 | 0% | 471 | 0% | 858 | 0% | 1,227 | 0% | 342 | 0% | 471 | 0% | 1,077 | 0% | 1,284 | 0% | 120 | 0% | 471 | 0% | ||
| 應付帳款 | 11,429,911 | 3.7% | 16,930,587 | 5.48% | 21,191,238 | 6.52% | 18,643,558 | 6.35% | 11,146,460 | 4.51% | 8,022,515 | 3.54% | 12,134,823 | 5.37% | 8,502,620 | 4.14% | 4,680,994 | 2.44% | 7,321,507 | 3.69% | 10,033,141 | 5.13% | 10,065,541 | 5.09% | 10,760,098 | 5.28% | 11,646,349 | 6.09% | 18,095,282 | 9.38% | 14,764,084 | 8.4% | 10,746,724 | 6.59% | 5,850,600 | 3.59% | 10,440,402 | 6.75% | 8,132,866 | 5.66% | 6,236,058 | 4.68% | 5,665,147 | 4.31% | 6,445,100 | 5.06% | 8,791,706 | 6.83% | 3,857,893 | 3.29% | 4,883,341 | 3.83% | 7,418,547 | 5.54% | 5,973,527 | 4.23% | 5,778,758 | 4.08% | 7,187,527 | 5.18% | 6,732,785 | 5.09% | 5,417,349 | 4.34% | 3,478,124 | 3.22% | 5,382,703 | 5.06% | 5,032,816 | 4.98% | 6,326,582 | 6.48% | 3,847,764 | 4.12% | 5,560,661 | 5.89% | 7,092,639 | 7.52% | 8,905,329 | 9.38% | 5,870,521 | 7.01% | 6,423,404 | 7.45% | 8,563,825 | 10.36% | 8,919,813 | 10.93% | 7,681,332 | 9.86% | 4,554,489 | 5.68% | 5,685,616 | 8.18% | 4,375,542 | 6.37% | 4,806,096 | 6.88% | 4,999,420 | 7.3% | 4,070,406 | 5.86% | 8,811,069 | 12.25% |
| 預收款項 | 34,281 | 0.01% | 62,728 | 0.02% | 33,335 | 0.01% | 31,980 | 0.01% | 22,636 | 0.01% | 24,509 | 0.01% | 25,121 | 0.01% | 20,147 | 0.01% | 33,649 | 0.02% | 32,608 | 0.02% | 33,848 | 0.02% | 21,841 | 0.01% | 34,143 | 0.02% | 34,256 | 0.02% | 40,823 | 0.02% | 38,586 | 0.02% | 35,477 | 0.02% | 28,245 | 0.02% | 57,214 | 0.04% | 69,024 | 0.05% | 60,867 | 0.05% | 43,034 | 0.03% | 36,489 | 0.03% | 22,655 | 0.02% | 37,089 | 0.03% | 31,088 | 0.02% | 35,722 | 0.03% | 37,449 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 代收款項 | 825,388 | 0.27% | 2,238,566 | 0.73% | 331,532 | 0.1% | 711,971 | 0.24% | 327,934 | 0.13% | 140,620 | 0.06% | 135,051 | 0.06% | 122,676 | 0.06% | 547,244 | 0.29% | 744,532 | 0.38% | 136,710 | 0.07% | 372,527 | 0.19% | 8,808,150 | 4.32% | 1,368,312 | 0.72% | 306,749 | 0.16% | 166,137 | 0.09% | 1,636,517 | 1% | 8,089,185 | 4.97% | 126,714 | 0.08% | 111,571 | 0.08% | 114,442 | 0.09% | 116,735 | 0.09% | 102,897 | 0.08% | 230,773 | 0.18% | 120,325 | 0.1% | 159,707 | 0.13% | 213,073 | 0.16% | 151,007 | 0.11% | 346,023 | 0.24% | 830,682 | 0.6% | 121,564 | 0.09% | 154,953 | 0.12% | 147,328 | 0.14% | 350,330 | 0.33% | 102,115 | 0.1% | 103,438 | 0.11% | 1,347,159 | 1.44% | 125,268 | 0.13% | 115,146 | 0.12% | 1,629,231 | 1.72% | 125,703 | 0.15% | 1,859,883 | 2.16% | 128,408 | 0.16% | 137,737 | 0.17% | 562,918 | 0.72% | 1,810,532 | 2.26% | 130,261 | 0.19% | 126,469 | 0.18% | 133,006 | 0.19% | 139,671 | 0.2% | 132,150 | 0.19% | 153,559 | 0.21% |
| 其他應付款 | 1,414,546 | 0.46% | 1,291,756 | 0.42% | 4,662,888 | 1.44% | 1,404,779 | 0.48% | 1,733,199 | 0.7% | 929,098 | 0.41% | 2,606,893 | 1.15% | 714,886 | 0.35% | 839,187 | 0.44% | 907,363 | 0.46% | 4,579,668 | 2.34% | 1,022,152 | 0.52% | 1,358,467 | 0.67% | 1,199,233 | 0.63% | 3,904,226 | 2.02% | 871,552 | 0.5% | 1,100,126 | 0.67% | 735,184 | 0.45% | 2,556,164 | 1.65% | 592,778 | 0.41% | 662,217 | 0.5% | 710,620 | 0.54% | 1,744,360 | 1.37% | 570,740 | 0.44% | 765,572 | 0.65% | 822,349 | 0.64% | 1,571,704 | 1.17% | 814,411 | 0.58% | 995,443 | 0.7% | 961,550 | 0.69% | 1,674,373 | 1.26% | 565,103 | 0.45% | 663,830 | 0.61% | 1,640,157 | 1.54% | 1,886,726 | 1.87% | 651,360 | 0.67% | 765,523 | 0.82% | 829,142 | 0.88% | 2,230,476 | 2.36% | 692,165 | 0.73% | 827,935 | 0.99% | 1,043,748 | 1.21% | 1,911,903 | 2.31% | 651,430 | 0.8% | 855,360 | 1.1% | 711,202 | 0.89% | 1,075,734 | 1.55% | 613,209 | 0.89% | 845,318 | 1.21% | 770,694 | 1.13% | 1,481,228 | 2.13% | 765,522 | 1.06% |
| 其他金融負債－流動 | 6,420,134 | 2.08% | 6,373,087 | 2.06% | 3,898,863 | 1.2% | 4,559,796 | 1.55% | 4,223,503 | 1.71% | 5,333,653 | 2.35% | 3,543,761 | 1.57% | 4,156,906 | 2.02% | 3,028,050 | 1.58% | 3,262,739 | 1.65% | 3,194,677 | 1.63% | 3,478,198 | 1.76% | 4,470,183 | 2.19% | 5,755,063 | 3.01% | 4,489,877 | 2.33% | 4,642,251 | 2.64% | 4,235,829 | 2.6% | 3,194,662 | 1.96% | 3,733,356 | 2.41% | 3,881,302 | 2.7% | 3,579,951 | 2.69% | 3,567,102 | 2.71% | 3,348,053 | 2.63% | 3,087,769 | 2.4% | 3,357,887 | 2.86% | 4,107,079 | 3.22% | 5,367,110 | 4.01% | 5,131,125 | 3.63% | 4,509,983 | 3.19% | 4,356,851 | 3.14% | 2,469,655 | 1.87% | 2,495,416 | 2% | 2,427,461 | 2.25% | 2,831,101 | 2.66% | 2,149,496 | 2.13% | 2,684,400 | 2.75% | 3,834,575 | 4.11% | 4,853,064 | 5.14% | 3,161,528 | 3.35% | 3,311,024 | 3.49% | 2,140,965 | 2.56% | 1,355,049 | 1.57% | 1,022,496 | 1.24% | 234,440 | 0.29% | 289,377 | 0.37% | 211,036 | 0.26% | 184,986 | 0.27% | 216,814 | 0.32% | 236,897 | 0.34% | 222,446 | 0.32% | 230,397 | 0.33% | 435,358 | 0.61% |
| 本期所得稅負債 | 655,028 | 0.21% | 508,145 | 0.16% | 812,032 | 0.25% | 925,156 | 0.32% | 715,565 | 0.29% | 310,213 | 0.14% | 282,968 | 0.13% | 478,999 | 0.23% | 385,145 | 0.2% | 239,033 | 0.12% | 149,361 | 0.08% | 648,835 | 0.33% | 613,128 | 0.3% | 467,575 | 0.24% | 640,660 | 0.33% | 745,505 | 0.42% | 579,999 | 0.36% | 316,338 | 0.19% | 427,601 | 0.28% | 326,487 | 0.23% | 269,795 | 0.2% | 436,538 | 0.33% | 348,617 | 0.27% | 594,727 | 0.46% | 452,432 | 0.39% | 425,043 | 0.33% | 311,624 | 0.23% | 318,193 | 0.23% | 228,401 | 0.16% | 258,296 | 0.19% | 293,392 | 0.22% | 283,237 | 0.23% | 225,883 | 0.21% | 160,434 | 0.15% | 177,510 | 0.18% | 183,178 | 0.19% | 154,699 | 0.17% | 118,497 | 0.13% | 153,141 | 0.16% | 201,109 | 0.21% | 198,131 | 0.24% | 175,688 | 0.2% | 263,654 | 0.32% | 281,454 | 0.34% | 257,890 | 0.33% | 505,732 | 0.63% | 556,969 | 0.8% | 815,675 | 1.19% | 1,103,586 | 1.58% | 1,087,147 | 1.59% | 1,542,417 | 2.22% | 1,757,102 | 2.44% |
| 負債準備－流動 | 61,267 | 0.02% | 66,895 | 0.02% | 65,068 | 0.02% | 59,683 | 0.02% | 54,787 | 0.02% | 59,961 | 0.03% | 56,659 | 0.03% | 51,955 | 0.03% | 51,577 | 0.03% | 60,092 | 0.03% | 59,296 | 0.03% | 53,027 | 0.03% | 49,604 | 0.02% | 62,262 | 0.03% | 62,285 | 0.03% | 54,400 | 0.03% | 50,169 | 0.03% | 60,222 | 0.04% | 61,148 | 0.04% | 56,258 | 0.04% | 52,566 | 0.04% | 59,892 | 0.05% | 59,301 | 0.05% | 48,486 | 0.04% | 50,666 | 0.04% | 60,276 | 0.05% | 59,354 | 0.04% | 54,474 | 0.04% | 49,066 | 0.03% | 58,439 | 0.04% | 62,865 | 0.05% | 53,980 | 0.04% | 65,365 | 0.06% | 47,546 | 0.04% | 47,546 | 0.05% | 47,546 | 0.05% | 47,546 | 0.05% | 46,793 | 0.05% | 46,793 | 0.05% | 46,793 | 0.05% | 46,793 | 0.06% | 46,900 | 0.05% | 46,900 | 0.06% | 46,900 | 0.06% | 46,900 | 0.06% | 47,539 | 0.06% | 47,539 | 0.07% | 47,539 | 0.07% | 47,539 | 0.07% | 24,810 | 0.04% | 33,568 | 0.05% | 41,055 | 0.06% |
| 租賃負債－流動 | 199,337 | 0.06% | 201,307 | 0.07% | 200,709 | 0.06% | 203,020 | 0.07% | 201,566 | 0.08% | 203,027 | 0.09% | 199,428 | 0.09% | 191,549 | 0.09% | 191,688 | 0.1% | 184,407 | 0.09% | 181,198 | 0.09% | 181,292 | 0.09% | 164,321 | 0.08% | 175,146 | 0.09% | 176,917 | 0.09% | 178,463 | 0.1% | 173,381 | 0.11% | 173,672 | 0.11% | 190,353 | 0.12% | 194,503 | 0.14% | 193,565 | 0.15% | 195,354 | 0.15% | 186,884 | 0.15% | 159,558 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 54,888 | 0.02% | 52,361 | 0.02% | 24,749 | 0.01% | 55,645 | 0.02% | 43,609 | 0.02% | 29,113 | 0.01% | 25,289 | 0.01% | 38,589 | 0.02% | 18,447 | 0.01% | 35,975 | 0.02% | 57,063 | 0.03% | 27,154 | 0.01% | 14,798 | 0.01% | 22,543 | 0.01% | 21,373 | 0.01% | 17,212 | 0.01% | 19,629 | 0.01% | 16,720 | 0.01% | 17,940 | 0.01% | 23,266 | 0.02% | 13,717 | 0.01% | 22,351 | 0.02% | 6,145 | 0% | 12,235 | 0.01% | 11,652 | 0.01% | 11,020 | 0.01% | 9,692 | 0.01% | 5,342 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 256,345,104 | 83.04% | 257,701,255 | 83.48% | 278,639,703 | 85.78% | 247,027,371 | 84.13% | 201,651,712 | 81.67% | 182,733,020 | 80.65% | 183,200,459 | 81.12% | 163,220,378 | 79.41% | 150,886,125 | 78.74% | 158,213,766 | 79.79% | 155,287,716 | 79.47% | 153,381,913 | 77.52% | 159,485,189 | 78.3% | 148,670,836 | 77.69% | 151,614,293 | 78.57% | 133,170,073 | 75.81% | 121,864,300 | 74.73% | 123,032,468 | 75.59% | 116,854,623 | 75.5% | 106,335,142 | 74.02% | 94,684,661 | 71.1% | 92,431,896 | 70.26% | 88,958,333 | 69.9% | 89,998,075 | 69.89% | 80,738,838 | 68.78% | 90,448,776 | 70.93% | 95,164,294 | 71.07% | 104,522,807 | 73.97% | 106,463,149 | 75.25% | 104,586,222 | 75.38% | 99,030,670 | 74.8% | 91,101,199 | 72.97% | 75,399,960 | 69.79% | 72,890,518 | 68.51% | 67,969,823 | 67.26% | 63,948,147 | 65.48% | 59,982,074 | 64.28% | 60,915,598 | 64.54% | 61,043,185 | 64.72% | 59,324,510 | 62.46% | 49,996,260 | 59.74% | 52,676,586 | 61.08% | 49,474,967 | 59.87% | 47,659,217 | 58.42% | 44,403,427 | 56.97% | 47,467,065 | 59.15% | 37,280,741 | 53.61% | 36,008,849 | 52.38% | 37,737,285 | 54% | 37,209,630 | 54.36% | 38,413,847 | 55.34% | 40,382,097 | 56.15% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 4,497,142 | 1.46% | 3,498,866 | 1.13% | 1,498,536 | 0.46% | 0 | 0% | 1,966,222 | 1.47% | 0 | 0% | 1,300,000 | 1.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 0.58% | 0 | 0% | 0 | 0% | 299,963 | 0.43% | 299,911 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 112,762 | 0.04% | 108,814 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－非流動 | 516,042 | 0.17% | 511,059 | 0.17% | 678,446 | 0.21% | 588,545 | 0.2% | 677,162 | 0.27% | 669,294 | 0.3% | 634,168 | 0.28% | 625,884 | 0.3% | 494,542 | 0.26% | 535,633 | 0.27% | 689,612 | 0.35% | 692,710 | 0.35% | 575,697 | 0.28% | 570,440 | 0.3% | 530,431 | 0.27% | 517,809 | 0.29% | 515,261 | 0.32% | 570,333 | 0.35% | 388,993 | 0.25% | 374,322 | 0.26% | 349,518 | 0.26% | 206,200 | 0.16% | 323,519 | 0.25% | 350,522 | 0.27% | 310,032 | 0.26% | 424,077 | 0.33% | 276,357 | 0.21% | 268,516 | 0.19% | 266,037 | 0.19% | 306,869 | 0.22% | 334,426 | 0.25% | 292,045 | 0.23% | 239,634 | 0.22% | 292,714 | 0.28% | 335,185 | 0.33% | 315,257 | 0.32% | 241,991 | 0.26% | 156,702 | 0.17% | 161,298 | 0.17% | 145,592 | 0.15% | 112,565 | 0.13% | 543,250 | 0.63% | 786,268 | 0.95% | 1,269,749 | 1.56% | 1,399,141 | 1.8% | 1,168,141 | 1.46% | 1,083,303 | 1.56% | 1,134,370 | 1.65% | 1,395,831 | 2% | 675,012 | 0.99% | 457,291 | 0.66% | 521,196 | 0.72% |
| 租賃負債－非流動 | 409,190 | 0.13% | 447,138 | 0.14% | 456,202 | 0.14% | 494,128 | 0.17% | 522,851 | 0.21% | 566,319 | 0.25% | 585,052 | 0.26% | 594,384 | 0.29% | 635,604 | 0.33% | 655,553 | 0.33% | 668,984 | 0.34% | 701,855 | 0.35% | 685,850 | 0.34% | 708,323 | 0.37% | 731,191 | 0.38% | 734,700 | 0.42% | 736,969 | 0.45% | 722,425 | 0.44% | 746,903 | 0.48% | 775,660 | 0.54% | 819,040 | 0.62% | 846,516 | 0.64% | 865,034 | 0.68% | 899,250 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 836,027 | 0.27% | 669,078 | 0.22% | 474,922 | 0.15% | 466,061 | 0.16% | 513,134 | 0.21% | 606,143 | 0.27% | 607,227 | 0.27% | 676,816 | 0.33% | 776,337 | 0.41% | 835,746 | 0.42% | 797,450 | 0.41% | 638,637 | 0.32% | 496,354 | 0.24% | 494,598 | 0.26% | 427,374 | 0.22% | 427,189 | 0.24% | 427,566 | 0.26% | 484,507 | 0.3% | 423,759 | 0.27% | 424,279 | 0.3% | 463,963 | 0.35% | 470,936 | 0.36% | 473,435 | 0.37% | 467,397 | 0.36% | 478,035 | 0.41% | 470,090 | 0.37% | 525,775 | 0.39% | 528,120 | 0.37% | 479,193 | 0.34% | 433,005 | 0.31% | 617,317 | 0.47% | 646,839 | 0.52% | 675,975 | 0.63% | 676,732 | 0.64% | 736,998 | 0.73% | 703,153 | 0.72% | 693,879 | 0.74% | 646,748 | 0.69% | 609,605 | 0.65% | 603,981 | 0.64% | 543,990 | 0.65% | 566,195 | 0.66% | 467,486 | 0.57% | 443,294 | 0.54% | 453,839 | 0.58% | 408,888 | 0.51% | 413,750 | 0.59% | 367,801 | 0.54% | 333,804 | 0.48% | 254,783 | 0.37% | 256,420 | 0.37% | 16,563 | 0.02% |
| 其他非流動負債 | 335,762 | 0.11% | 164,992 | 0.05% | 169,367 | 0.05% | 179,541 | 0.06% | 181,349 | 0.07% | 115,494 | 0.05% | 118,444 | 0.05% | 123,069 | 0.06% | 132,920 | 0.07% | 548,667 | 0.28% | 548,952 | 0.28% | 555,763 | 0.28% | 977,265 | 0.48% | 600,926 | 0.31% | 608,677 | 0.32% | 608,532 | 0.35% | 843,808 | 0.52% | 624,824 | 0.38% | 625,516 | 0.4% | 630,820 | 0.44% | 637,102 | 0.48% | 683,717 | 0.52% | 684,608 | 0.54% | 687,149 | 0.53% | 658,266 | 0.56% | 795,790 | 0.62% | 799,545 | 0.6% | 799,325 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 6,706,925 | 2.17% | 5,399,947 | 1.75% | 3,277,473 | 1.01% | 1,728,275 | 0.59% | 1,894,496 | 0.77% | 1,957,250 | 0.86% | 1,944,891 | 0.86% | 2,020,153 | 0.98% | 2,039,403 | 1.06% | 2,575,599 | 1.3% | 2,704,998 | 1.38% | 2,588,965 | 1.31% | 2,735,166 | 1.34% | 2,374,287 | 1.24% | 2,297,673 | 1.19% | 2,288,230 | 1.3% | 2,523,604 | 1.55% | 2,402,089 | 1.48% | 2,185,171 | 1.41% | 2,205,081 | 1.53% | 2,269,623 | 1.7% | 2,207,369 | 1.68% | 2,346,596 | 1.84% | 2,404,318 | 1.87% | 1,446,333 | 1.23% | 1,689,957 | 1.33% | 3,567,899 | 2.66% | 1,595,961 | 1.13% | 1,545,169 | 1.09% | 1,511,325 | 1.09% | 1,722,551 | 1.3% | 1,803,708 | 1.44% | 1,799,975 | 1.67% | 1,833,439 | 1.72% | 1,937,377 | 1.92% | 1,883,722 | 1.93% | 1,801,450 | 1.93% | 1,639,286 | 1.74% | 1,605,086 | 1.7% | 2,883,853 | 3.04% | 1,489,963 | 1.78% | 1,924,701 | 2.23% | 2,069,904 | 2.5% | 2,529,394 | 3.1% | 2,666,431 | 3.42% | 2,445,770 | 3.05% | 2,365,689 | 3.4% | 2,771,364 | 4.03% | 2,571,791 | 3.68% | 1,802,924 | 2.63% | 1,931,451 | 2.78% | 1,811,049 | 2.52% |
| 負債總計 | 263,052,029 | 85.22% | 263,101,202 | 85.23% | 281,917,176 | 86.79% | 248,755,646 | 84.72% | 203,546,208 | 82.44% | 184,690,270 | 81.52% | 185,145,350 | 81.98% | 165,240,531 | 80.39% | 152,925,528 | 79.81% | 160,789,365 | 81.09% | 157,992,714 | 80.85% | 155,970,878 | 78.82% | 162,220,355 | 79.64% | 151,045,123 | 78.93% | 153,911,966 | 79.76% | 135,458,303 | 77.11% | 124,387,904 | 76.28% | 125,434,557 | 77.07% | 119,039,794 | 76.92% | 108,540,223 | 75.55% | 96,954,284 | 72.8% | 94,639,265 | 71.93% | 91,304,929 | 71.74% | 92,402,393 | 71.75% | 82,185,171 | 70.01% | 92,138,733 | 72.26% | 98,732,193 | 73.74% | 106,118,768 | 75.1% | 108,008,318 | 76.34% | 106,097,547 | 76.47% | 100,753,221 | 76.1% | 92,904,907 | 74.42% | 77,199,935 | 71.45% | 74,723,957 | 70.23% | 69,907,200 | 69.18% | 65,831,869 | 67.4% | 61,783,524 | 66.21% | 62,554,884 | 66.28% | 62,648,271 | 66.42% | 62,208,363 | 65.49% | 51,486,223 | 61.52% | 54,601,287 | 63.31% | 51,544,871 | 62.37% | 50,188,611 | 61.52% | 47,069,858 | 60.39% | 49,912,835 | 62.2% | 39,646,430 | 57.01% | 38,780,213 | 56.42% | 40,309,076 | 57.68% | 39,012,554 | 57% | 40,345,298 | 58.13% | 42,193,146 | 58.67% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 21,709,081 | 7.03% | 21,709,081 | 7.03% | 21,709,081 | 6.68% | 21,709,081 | 7.39% | 21,709,081 | 8.79% | 21,709,081 | 9.58% | 21,709,081 | 9.61% | 21,709,081 | 10.56% | 21,709,081 | 11.33% | 21,709,081 | 10.95% | 21,709,081 | 11.11% | 21,709,081 | 10.97% | 21,709,081 | 10.66% | 21,709,081 | 11.34% | 21,709,081 | 11.25% | 21,709,081 | 12.36% | 21,709,081 | 13.31% | 21,709,081 | 13.34% | 21,709,081 | 14.03% | 21,709,081 | 15.11% | 23,209,081 | 17.43% | 23,209,081 | 17.64% | 23,209,081 | 18.24% | 23,209,081 | 18.02% | 23,209,081 | 19.77% | 23,209,081 | 18.2% | 21,690,730 | 16.2% | 21,690,730 | 15.35% | 21,690,730 | 15.33% | 21,690,730 | 15.63% | 21,690,730 | 16.38% | 21,690,730 | 17.37% | 22,690,730 | 21% | 22,690,730 | 21.33% | 22,690,730 | 22.45% | 22,690,730 | 23.23% | 23,190,730 | 24.85% | 23,690,730 | 25.1% | 23,690,730 | 25.12% | 23,690,730 | 24.94% | 23,690,730 | 28.31% | 23,690,730 | 27.47% | 23,690,730 | 28.67% | 23,690,730 | 29.04% | 23,690,730 | 30.4% | 23,690,730 | 29.52% | 23,690,730 | 34.07% | 23,690,730 | 34.46% | 23,690,730 | 33.9% | 23,690,730 | 34.61% | 23,690,730 | 34.13% | 23,690,730 | 32.94% |
| 股本合計 | 21,709,081 | 7.03% | 21,709,081 | 7.03% | 21,709,081 | 6.68% | 21,709,081 | 7.39% | 21,709,081 | 8.79% | 21,709,081 | 9.58% | 21,709,081 | 9.61% | 21,709,081 | 10.56% | 21,709,081 | 11.33% | 21,709,081 | 10.95% | 21,709,081 | 11.11% | 21,709,081 | 10.97% | 21,709,081 | 10.66% | 21,709,081 | 11.34% | 21,709,081 | 11.25% | 21,709,081 | 12.36% | 21,709,081 | 13.31% | 21,709,081 | 13.34% | 21,709,081 | 14.03% | 21,709,081 | 15.11% | 23,209,081 | 17.43% | 23,209,081 | 17.64% | 23,209,081 | 18.24% | 23,209,081 | 18.02% | 23,209,081 | 19.77% | 23,209,081 | 18.2% | 23,209,081 | 17.33% | 21,690,730 | 15.35% | 21,690,730 | 15.33% | 21,690,730 | 15.63% | 21,690,730 | 16.38% | 21,690,730 | 17.37% | 22,690,730 | 21% | 22,690,730 | 21.33% | 22,690,730 | 22.45% | 22,690,730 | 23.23% | 23,190,730 | 24.85% | 23,690,730 | 25.1% | 23,690,730 | 25.12% | 23,690,730 | 24.94% | 23,690,730 | 28.31% | 23,690,730 | 27.47% | 23,690,730 | 28.67% | 23,690,730 | 29.04% | 23,690,730 | 30.4% | 23,690,730 | 29.52% | 23,690,730 | 34.07% | 23,690,730 | 34.46% | 23,690,730 | 33.9% | 23,690,730 | 34.61% | 23,690,730 | 34.13% | 23,690,730 | 32.94% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股票溢價 | 1,661,604 | 0.54% | 1,661,604 | 0.54% | 1,661,604 | 0.51% | 1,661,604 | 0.57% | 1,661,604 | 0.67% | 1,661,604 | 0.73% | 1,661,604 | 0.74% | 1,661,604 | 0.81% | 1,661,604 | 0.87% | 1,661,604 | 0.84% | 1,661,604 | 0.85% | 1,661,604 | 0.84% | 1,661,604 | 0.82% | 1,661,604 | 0.87% | 1,661,604 | 0.86% | 1,661,604 | 0.95% | 1,661,604 | 1.02% | 1,661,603 | 1.02% | 1,661,603 | 1.07% | 1,661,603 | 1.16% | 1,776,413 | 1.33% | 1,776,413 | 1.35% | 1,776,413 | 1.4% | 1,776,413 | 1.38% | 1,776,413 | 1.51% | 1,776,413 | 1.39% | 1,776,413 | 1.33% | 1,776,413 | 1.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 486,556 | 0.16% | 486,556 | 0.16% | 486,556 | 0.15% | 486,556 | 0.17% | 486,556 | 0.2% | 486,556 | 0.21% | 486,556 | 0.22% | 486,556 | 0.24% | 486,556 | 0.25% | 486,556 | 0.25% | 486,556 | 0.25% | 486,556 | 0.25% | 486,556 | 0.24% | 486,556 | 0.25% | 486,556 | 0.25% | 486,556 | 0.28% | 486,556 | 0.3% | 486,556 | 0.3% | 486,556 | 0.31% | 486,556 | 0.34% | 437,096 | 0.33% | 437,096 | 0.33% | 437,096 | 0.34% | 437,096 | 0.34% | 437,096 | 0.37% | 437,096 | 0.34% | 437,096 | 0.33% | 437,096 | 0.31% | 437,096 | 0.31% | 437,096 | 0.32% | 437,096 | 0.33% | 437,096 | 0.35% | 253,940 | 0.24% | 253,940 | 0.24% | 253,940 | 0.25% | 253,940 | 0.26% | 191,489 | 0.21% | 107,031 | 0.11% | 107,031 | 0.11% | 107,031 | 0.11% | 107,031 | 0.13% | 107,031 | 0.12% | 107,031 | 0.13% | 107,031 | 0.13% | 107,031 | 0.14% | 107,031 | 0.13% | 107,031 | 0.15% | 107,031 | 0.16% | 107,031 | 0.15% | 107,031 | 0.16% | 107,031 | 0.15% | 107,031 | 0.15% |
| 資本公積－合併溢額 | 563,715 | 0.18% | 563,715 | 0.18% | 563,715 | 0.17% | 563,715 | 0.19% | 563,715 | 0.23% | 563,715 | 0.25% | 563,715 | 0.25% | 563,715 | 0.27% | 563,715 | 0.29% | 563,715 | 0.28% | 563,715 | 0.29% | 563,715 | 0.28% | 563,715 | 0.28% | 563,715 | 0.29% | 563,715 | 0.29% | 563,715 | 0.32% | 563,715 | 0.35% | 563,715 | 0.35% | 563,715 | 0.36% | 563,715 | 0.39% | 602,665 | 0.45% | 602,665 | 0.46% | 602,665 | 0.47% | 602,665 | 0.47% | 602,665 | 0.51% | 602,665 | 0.47% | 602,665 | 0.45% | 602,665 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,042 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,251 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,338 | 0% | 1,399 | 0% | 1,399 | 0% | 1,399 | 0% | 1,399 | 0% | 1,430 | 0% | 1,461 | 0% | 1,461 | 0% | 143 | 0% | 143 | 0% | ||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 30,340 | 0.01% | 30,340 | 0.01% | 30,340 | 0.01% | 30,339 | 0.01% | 30,339 | 0.01% | 30,339 | 0.01% | 30,339 | 0.01% | 30,339 | 0.01% | 30,339 | 0.02% | 30,339 | 0.02% | 30,339 | 0.02% | 30,339 | 0.02% | 30,339 | 0.01% | 30,339 | 0.02% | 30,339 | 0.02% | 30,339 | 0.02% | 30,304 | 0.02% | 30,080 | 0.02% | 30,080 | 0.02% | 31,969 | 0.02% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.03% | 34,787 | 0.02% | 34,787 | 0.02% | 34,787 | 0.03% | 34,787 | 0.03% | 33,337 | 0.03% | 6,873 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | 6,287 | 0.01% | ||||||||||||||||||
| 資本公積合計 | 2,743,257 | 0.89% | 2,743,257 | 0.89% | 2,743,257 | 0.84% | 2,743,256 | 0.93% | 2,743,256 | 1.11% | 2,743,256 | 1.21% | 2,743,256 | 1.21% | 2,743,256 | 1.33% | 2,743,256 | 1.43% | 2,743,256 | 1.38% | 2,743,256 | 1.4% | 2,743,256 | 1.39% | 2,743,465 | 1.35% | 2,743,465 | 1.43% | 2,743,465 | 1.42% | 2,743,465 | 1.56% | 2,743,430 | 1.68% | 2,743,205 | 1.69% | 2,743,205 | 1.77% | 2,745,094 | 1.91% | 2,852,299 | 2.14% | 2,852,299 | 2.17% | 2,852,299 | 2.24% | 2,852,299 | 2.21% | 2,852,299 | 2.43% | 2,852,299 | 2.24% | 2,852,299 | 2.13% | 2,852,299 | 2.02% | 2,852,299 | 2.02% | 2,852,299 | 2.06% | 2,852,299 | 2.15% | 2,850,849 | 2.28% | 2,750,972 | 2.55% | 2,750,386 | 2.59% | 2,750,386 | 2.72% | 2,750,386 | 2.82% | 2,742,807 | 2.94% | 2,713,221 | 2.87% | 2,713,221 | 2.88% | 2,711,760 | 2.85% | 2,711,760 | 3.24% | 2,711,903 | 3.14% | 2,711,903 | 3.28% | 2,705,473 | 3.32% | 2,705,473 | 3.47% | 2,705,473 | 3.37% | 2,705,473 | 3.89% | 2,705,473 | 3.94% | 2,705,473 | 3.87% | 2,705,473 | 3.95% | 2,705,473 | 3.9% | 2,705,473 | 3.76% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,299,604 | 1.07% | 3,299,604 | 1.07% | 3,299,604 | 1.02% | 2,889,367 | 0.98% | 2,889,367 | 1.17% | 2,889,367 | 1.28% | 2,889,367 | 1.28% | 2,758,257 | 1.34% | 2,758,257 | 1.44% | 2,758,257 | 1.39% | 2,758,257 | 1.41% | 2,267,833 | 1.15% | 2,267,833 | 1.11% | 2,267,833 | 1.19% | 2,267,833 | 1.18% | 1,922,939 | 1.09% | 1,922,939 | 1.18% | 1,922,939 | 1.18% | 1,922,939 | 1.24% | 1,658,360 | 1.15% | 1,658,360 | 1.25% | 1,658,360 | 1.26% | 1,658,360 | 1.3% | 1,519,635 | 1.18% | 1,519,635 | 1.29% | 1,519,635 | 1.19% | 1,519,635 | 1.13% | 1,230,275 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 6,869,685 | 2.23% | 6,869,685 | 2.23% | 6,869,685 | 2.11% | 6,049,211 | 2.06% | 6,049,211 | 2.45% | 6,049,211 | 2.67% | 6,049,211 | 2.68% | 5,786,990 | 2.82% | 5,786,990 | 3.02% | 5,786,990 | 2.92% | 5,786,990 | 2.96% | 4,806,142 | 2.43% | 4,806,142 | 2.36% | 4,806,142 | 2.51% | 4,806,142 | 2.49% | 4,116,356 | 2.34% | 4,116,356 | 2.52% | 4,116,356 | 2.53% | 4,116,356 | 2.66% | 3,587,197 | 2.5% | 3,587,197 | 2.69% | 3,587,197 | 2.73% | 3,587,197 | 2.82% | 3,302,811 | 2.56% | 3,302,811 | 2.81% | 3,302,811 | 2.59% | 3,302,811 | 2.47% | 2,709,623 | 1.92% | 2,709,623 | 1.92% | 2,709,623 | 1.95% | 2,709,623 | 2.05% | 2,464,288 | 1.97% | 2,464,288 | 2.28% | 2,464,288 | 2.32% | 2,464,288 | 2.44% | 2,154,422 | 2.21% | 2,154,422 | 2.31% | 2,154,422 | 2.28% | 2,154,422 | 2.28% | 1,756,283 | 1.85% | 1,756,283 | 2.1% | 1,756,283 | 2.04% | 1,756,283 | 2.13% | 1,628,318 | 2% | 1,628,318 | 2.09% | 1,628,318 | 2.03% | 1,628,318 | 2.34% | 1,281,093 | 1.86% | 1,281,093 | 1.83% | 1,294,747 | 1.89% | 1,294,747 | 1.87% | 1,152,818 | 1.6% |
| 未分配盈餘（或待彌補虧損） | 4,919,483 | 1.59% | 4,071,267 | 1.32% | 2,800,561 | 0.86% | 5,622,277 | 1.91% | 4,201,815 | 1.7% | 3,411,814 | 1.51% | 2,331,391 | 1.03% | 2,491,507 | 1.21% | 1,339,434 | 0.7% | 320,721 | 0.16% | 55,945 | 0.03% | 5,372,672 | 2.72% | 5,081,597 | 2.49% | 4,098,540 | 2.14% | 2,794,612 | 1.45% | 4,913,562 | 2.8% | 3,600,038 | 2.21% | 2,374,610 | 1.46% | 839,912 | 0.54% | 1,830,077 | 1.27% | 2,681,569 | 2.01% | 1,798,829 | 1.37% | 992,915 | 0.78% | 1,974,350 | 1.53% | 1,387,250 | 1.18% | 1,663,046 | 1.3% | 1,429,425 | 1.07% | 3,669,085 | 2.6% | 2,850,553 | 2.01% | 1,982,831 | 1.43% | 1,086,630 | 0.82% | 1,701,918 | 1.36% | 1,188,633 | 1.1% | 1,037,016 | 0.97% | 573,541 | 0.57% | 1,748,801 | 1.79% | 1,586,994 | 1.7% | 974,104 | 1.03% | 992,483 | 1.05% | 2,656,629 | 2.8% | 2,089,222 | 2.5% | 1,632,574 | 1.89% | 1,170,933 | 1.42% | 1,902,756 | 2.33% | 1,423,960 | 1.83% | 932,159 | 1.16% | 498,053 | 0.72% | 1,039,153 | 1.51% | 750,679 | 1.07% | 605,606 | 0.88% | 249,509 | 0.36% | 1,029,172 | 1.43% |
| 保留盈餘（或累積虧損）合計 | 15,088,772 | 4.89% | 14,240,556 | 4.61% | 12,969,850 | 3.99% | 14,560,855 | 4.96% | 13,140,393 | 5.32% | 12,350,392 | 5.45% | 11,269,969 | 4.99% | 11,036,754 | 5.37% | 9,884,681 | 5.16% | 8,865,968 | 4.47% | 8,601,192 | 4.4% | 12,446,647 | 6.29% | 12,155,572 | 5.97% | 11,172,515 | 5.84% | 9,868,587 | 5.11% | 10,952,857 | 6.23% | 9,639,333 | 5.91% | 8,413,905 | 5.17% | 6,879,207 | 4.44% | 7,075,634 | 4.93% | 7,927,126 | 5.95% | 7,044,386 | 5.35% | 6,238,472 | 4.9% | 6,796,796 | 5.28% | 6,209,696 | 5.29% | 6,485,492 | 5.09% | 6,251,871 | 4.67% | 7,608,983 | 5.39% | 6,790,451 | 4.8% | 5,922,729 | 4.27% | 5,026,528 | 3.8% | 5,276,806 | 4.23% | 4,763,521 | 4.41% | 4,611,904 | 4.33% | 4,148,429 | 4.11% | 4,858,890 | 4.97% | 4,697,083 | 5.03% | 4,084,193 | 4.33% | 4,102,572 | 4.35% | 5,166,048 | 5.44% | 4,598,641 | 5.49% | 4,141,993 | 4.8% | 3,680,352 | 4.45% | 4,137,032 | 5.07% | 3,658,236 | 4.69% | 3,166,435 | 3.95% | 2,732,329 | 3.93% | 2,820,778 | 4.1% | 2,532,304 | 3.62% | 2,400,885 | 3.51% | 2,044,788 | 2.95% | 2,601,082 | 3.62% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 153,408 | 0.05% | 31,007 | 0.01% | 119,308 | 0.04% | 72,616 | 0.02% | (67,856) | -0.03% | 100,121 | 0.04% | (17,365) | -0.01% | (95,200) | -0.05% | (55,863) | -0.03% | 54,774 | 0.03% | (165,518) | -0.08% | (290,691) | -0.15% | (403,037) | -0.2% | (381,065) | -0.2% | (376,774) | -0.2% | (289,334) | -0.16% | (293,175) | -0.18% | (212,566) | -0.13% | (147,415) | -0.1% | (87,364) | -0.06% | (118,543) | -0.09% | (16,480) | -0.01% | (10,203) | -0.01% | (33,993) | -0.03% | (41,068) | -0.03% | (54,516) | -0.04% | (62,344) | -0.05% | (173,192) | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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) | 2,576,724 | 0.83% | 3,642,023 | 1.18% | 2,291,473 | 0.71% | 2,538,742 | 0.86% | 2,722,009 | 1.1% | 1,937,301 | 0.86% | 2,089,397 | 0.93% | 1,856,352 | 0.9% | 1,463,354 | 0.76% | 1,270,813 | 0.64% | 1,799,802 | 0.92% | 2,495,987 | 1.26% | 2,530,934 | 1.24% | 2,366,127 | 1.24% | 2,449,446 | 1.27% | 2,229,445 | 1.27% | 2,087,400 | 1.28% | 1,937,967 | 1.19% | 1,874,294 | 1.21% | 887,041 | 0.62% | 1,696,677 | 1.27% | 1,660,954 | 1.26% | 1,566,011 | 1.23% | 1,243,478 | 0.97% | 741,984 | 0.63% | 692,530 | 0.54% | 790,367 | 0.59% | 974,293 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,730,132 | 0.88% | 3,673,030 | 1.19% | 2,410,781 | 0.74% | 2,611,358 | 0.89% | 2,654,153 | 1.07% | 2,037,422 | 0.9% | 2,072,032 | 0.92% | 1,761,152 | 0.86% | 1,407,491 | 0.73% | 1,325,587 | 0.67% | 1,634,284 | 0.84% | 2,205,296 | 1.11% | 2,126,692 | 1.04% | 1,985,062 | 1.04% | 2,072,672 | 1.07% | 1,940,111 | 1.1% | 1,794,225 | 1.1% | 1,725,401 | 1.06% | 1,726,879 | 1.12% | 799,677 | 0.56% | 1,578,134 | 1.19% | 1,644,474 | 1.25% | 1,555,808 | 1.22% | 1,209,485 | 0.94% | 700,916 | 0.6% | 638,014 | 0.5% | 728,023 | 0.54% | 801,101 | 0.57% | 88,150 | 0.06% | 196,920 | 0.14% | 189,396 | 0.14% | 161,827 | 0.13% | 150,373 | 0.14% | 353,017 | 0.33% | 333,270 | 0.33% | 242,180 | 0.25% | 129,135 | 0.14% | 173,461 | 0.18% | 53,722 | 0.06% | 80,940 | 0.09% | 97,349 | 0.12% | 24,164 | 0.03% | (9,358) | -0.01% | 24,064 | 0.03% | (6,922) | -0.01% | (20,915) | -0.03% | 1,460 | 0% | (22,138) | -0.03% | (89,397) | -0.13% | (88,424) | -0.13% | (79,921) | -0.12% | (36,572) | -0.05% |
| 歸屬於母公司業主之權益合計 | 42,271,242 | 13.69% | 42,365,924 | 13.72% | 39,832,969 | 12.26% | 41,624,550 | 14.18% | 40,246,883 | 16.3% | 38,840,151 | 17.14% | 37,794,338 | 16.74% | 37,250,243 | 18.12% | 35,744,509 | 18.65% | 34,643,892 | 17.47% | 34,687,813 | 17.75% | 39,104,280 | 19.76% | 38,734,810 | 19.02% | 37,610,123 | 19.65% | 36,393,805 | 18.86% | 37,345,514 | 21.26% | 35,886,069 | 22.01% | 34,591,592 | 21.25% | 33,058,372 | 21.36% | 32,329,486 | 22.5% | 33,992,640 | 25.53% | 34,750,240 | 26.41% | 33,855,660 | 26.6% | 34,067,661 | 26.46% | 32,971,992 | 28.09% | 33,184,886 | 26.02% | 33,041,274 | 24.68% | 32,953,113 | 23.32% | 31,421,630 | 22.21% | 30,662,678 | 22.1% | 29,758,953 | 22.48% | 29,980,212 | 24.01% | 29,520,548 | 27.32% | 30,406,037 | 28.58% | 29,922,815 | 29.61% | 30,542,186 | 31.27% | 30,290,600 | 32.46% | 30,622,645 | 32.45% | 30,560,245 | 32.4% | 31,649,478 | 33.32% | 31,098,480 | 37.16% | 30,568,790 | 35.44% | 30,073,627 | 36.39% | 30,557,299 | 37.46% | 30,047,517 | 38.55% | 29,541,723 | 36.81% | 29,129,992 | 41.89% | 29,194,843 | 42.47% | 28,839,110 | 41.26% | 28,708,664 | 41.94% | 28,361,070 | 40.86% | 28,960,713 | 40.27% |
| 非控制權益 | 3,365,231 | 1.09% | 3,240,725 | 1.05% | 3,094,101 | 0.95% | 3,256,262 | 1.11% | 3,117,641 | 1.26% | 3,033,369 | 1.34% | 2,891,672 | 1.28% | 3,048,440 | 1.48% | 2,946,604 | 1.54% | 2,851,444 | 1.44% | 2,727,847 | 1.4% | 2,794,784 | 1.41% | 2,738,774 | 1.34% | 2,699,265 | 1.41% | 2,658,526 | 1.38% | 2,866,680 | 1.63% | 2,788,661 | 1.71% | 2,736,617 | 1.68% | 2,669,475 | 1.72% | 2,789,877 | 1.94% | 2,223,489 | 1.67% | 2,172,817 | 1.65% | 2,112,724 | 1.66% | 2,304,925 | 1.79% | 2,232,744 | 1.9% | 2,193,264 | 1.72% | 2,120,115 | 1.58% | 2,223,684 | 1.57% | 2,056,370 | 1.45% | 1,992,112 | 1.44% | 1,878,679 | 1.42% | 1,958,420 | 1.57% | 1,323,730 | 1.23% | 1,267,627 | 1.19% | 1,220,961 | 1.21% | 1,293,371 | 1.32% | 1,237,067 | 1.33% | 1,204,392 | 1.28% | 1,116,930 | 1.18% | 1,129,253 | 1.19% | 1,103,640 | 1.32% | 1,075,952 | 1.25% | 1,018,639 | 1.23% | 836,380 | 1.03% | 819,676 | 1.05% | 792,011 | 0.99% | 766,678 | 1.1% | 763,971 | 1.11% | 740,785 | 1.06% | 725,060 | 1.06% | 704,012 | 1.01% | 767,027 | 1.07% |
| 權益總計 | 45,636,473 | 14.78% | 45,606,649 | 14.77% | 42,927,070 | 13.21% | 44,880,812 | 15.28% | 43,364,524 | 17.56% | 41,873,520 | 18.48% | 40,686,010 | 18.02% | 40,298,683 | 19.61% | 38,691,113 | 20.19% | 37,495,336 | 18.91% | 37,415,660 | 19.15% | 41,899,064 | 21.18% | 41,473,584 | 20.36% | 40,309,388 | 21.07% | 39,052,331 | 20.24% | 40,212,194 | 22.89% | 38,674,730 | 23.72% | 37,328,209 | 22.93% | 35,727,847 | 23.08% | 35,119,363 | 24.45% | 36,216,129 | 27.2% | 36,923,057 | 28.07% | 35,968,384 | 28.26% | 36,372,586 | 28.25% | 35,204,736 | 29.99% | 35,378,150 | 27.74% | 35,161,389 | 26.26% | 35,176,797 | 24.9% | 33,478,000 | 23.66% | 32,654,790 | 23.53% | 31,637,632 | 23.9% | 31,938,632 | 25.58% | 30,844,278 | 28.55% | 31,673,664 | 29.77% | 31,143,776 | 30.82% | 31,835,557 | 32.6% | 31,527,667 | 33.79% | 31,827,037 | 33.72% | 31,677,175 | 33.58% | 32,778,731 | 34.51% | 32,202,120 | 38.48% | 31,644,742 | 36.69% | 31,092,266 | 37.63% | 31,393,679 | 38.48% | 30,867,193 | 39.61% | 30,333,734 | 37.8% | 29,896,670 | 42.99% | 29,958,814 | 43.58% | 29,579,895 | 42.32% | 29,433,724 | 43% | 29,065,082 | 41.87% | 29,727,740 | 41.33% |
| 負債及權益總計 | 308,688,502 | 100% | 308,707,851 | 100% | 324,844,246 | 100% | 293,636,458 | 100% | 246,910,732 | 100% | 226,563,790 | 100% | 225,831,360 | 100% | 205,539,214 | 100% | 191,616,641 | 100% | 198,284,701 | 100% | 195,408,374 | 100% | 197,869,942 | 100% | 203,693,939 | 100% | 191,354,511 | 100% | 192,964,297 | 100% | 175,670,497 | 100% | 163,062,634 | 100% | 162,762,766 | 100% | 154,767,641 | 100% | 143,659,586 | 100% | 133,170,413 | 100% | 131,562,322 | 100% | 127,273,313 | 100% | 128,774,979 | 100% | 117,389,907 | 100% | 127,516,883 | 100% | 133,893,582 | 100% | 141,295,565 | 100% | 141,486,318 | 100% | 138,752,337 | 100% | 132,390,853 | 100% | 124,843,539 | 100% | 108,044,213 | 100% | 106,397,621 | 100% | 101,050,976 | 100% | 97,667,426 | 100% | 93,311,191 | 100% | 94,381,921 | 100% | 94,325,446 | 100% | 94,987,094 | 100% | 83,688,343 | 100% | 86,246,029 | 100% | 82,637,137 | 100% | 81,582,290 | 100% | 77,937,051 | 100% | 80,246,569 | 100% | 69,543,100 | 100% | 68,739,027 | 100% | 69,888,971 | 100% | 68,446,278 | 100% | 69,410,380 | 100% | 71,920,886 | 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% | 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% | 147,191,000 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 90,162,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 47,485,000 | 0.05% | 4,438,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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