宏遠證－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,696,902	19.21%	2,697,901	18.24%	2,401,738	12.97%	2,635,468	15.42%	2,128,603	13.76%	1,987,805	14.19%	2,100,129	15.25%	2,395,287	21.26%	2,455,920	24.34%	2,486,474	19.29%	3,219,718	22.49%	2,858,977	19%	3,105,993	18.83%	2,865,774	17.94%	2,964,085	17.06%	1,151,507	8.24%	1,219,126	7.22%	1,358,895	8.16%	1,269,176	8.56%	1,364,862	11.52%	1,431,483	12.39%	1,457,540	13.6%	1,572,551	10.86%	1,403,042	11.62%	1,318,651	11.39%	2,033,009	17.26%	1,335,925	11.36%	1,467,393	12.97%	1,800,643	15.64%	1,932,314	18.09%	1,773,754	17.37%	1,789,514	17.66%	2,315,622	24.11%	2,630,347	23.85%	2,829,570	23.94%	3,001,622	23.45%	2,872,026	25.55%	2,631,364	22.55%	2,374,179	17.69%	2,353,458	16.47%	2,509,401	18.46%	2,391,014	18.01%	2,335,277	17.54%	2,198,518	17.92%	2,313,229	19.33%	2,137,379	18.65%	2,614,976	19.54%	2,964,227	23.05%	3,104,192	23.26%	3,267,709	23.34%	557,778	5.22%	843,972	7.07%
零用金	490	0%	490	0%	490	0%	490	0%	490	0%	490	0%	490	0%	490	0%	490	0%	490	0%	430	0%	430	0%	430	0%	430	0%	430	0%	430	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	400	0%	410	0%	410	0%	410	0%	410	0%	440	0%	440	0%	440	0%	440	0%	390	0%	440	0%	440	0%	420	0%	420	0%	400	0%	400	0%	462	0%					400	0%	461	0%
銀行存款	958,228	6.82%	1,115,557	7.54%	916,432	4.95%	902,878	5.28%	889,775	5.75%	811,941	5.79%	898,873	6.53%	1,061,863	9.42%	1,054,122	10.45%	1,432,268	11.11%	1,381,623	9.65%	1,307,130	8.69%	1,077,040	6.53%	859,494	5.38%	996,016	5.73%	675,764	4.83%	724,699	4.29%	686,580	4.12%	781,437	5.27%	840,133	7.09%	798,628	6.91%	846,483	7.9%	886,967	6.13%	865,212	7.17%	861,687	7.44%	1,689,282	14.34%	1,037,049	8.82%	1,024,283	9.05%
約當現金	1,738,184	12.38%	1,581,854	10.69%	1,484,816	8.02%	1,732,100	10.13%	1,238,338	8.01%	1,175,374	8.39%	1,200,766	8.72%	1,332,934	11.83%	1,401,308	13.89%	1,053,716	8.18%	1,837,665	12.84%	1,551,417	10.31%	2,028,523	12.3%	2,005,850	12.56%	1,967,639	11.32%	475,313	3.4%	494,027	2.93%	671,915	4.04%	487,339	3.29%	524,329	4.42%	632,455	5.47%	610,657	5.7%	685,184	4.73%	537,430	4.45%	456,564	3.94%	343,327	2.91%	298,476	2.54%	442,710	3.91%	642,038	5.58%	683,566	6.4%	542,901	5.32%	319,322	3.15%	810,485	8.44%	890,087	8.07%	1,091,273	9.23%	1,178,737	9.21%	936,830	8.34%	711,483	6.1%	597,613	4.45%	572,059	4%	667,348	4.91%	450,739	3.39%	446,099	3.35%	345,335	2.81%	338,540	2.83%	367,746	3.21%					174,804	1.31%	108,220	0.77%
透過損益按公允價值衡量之金融資產－流動	3,770,277	26.85%	3,960,885	26.78%	3,924,773	21.2%	4,408,856	25.79%	4,095,809	26.48%	3,865,825	27.59%	3,647,681	26.49%	2,602,397	23.1%	2,356,378	23.35%	2,807,205	21.78%	2,573,943	17.98%	3,367,501	22.38%	4,208,832	25.52%	3,962,475	24.8%	3,877,678	22.32%	4,656,995	33.31%	4,523,292	26.81%	4,584,485	27.53%	4,517,668	30.46%	3,608,443	30.45%	4,088,614	35.38%	3,835,225	35.78%	3,732,440	25.79%	3,623,094	30.01%	4,418,506	38.17%	4,816,734	40.89%	4,928,677	41.91%	4,510,570	39.86%	4,292,002	37.28%	4,066,723	38.07%	4,097,631	40.12%	4,169,733	41.16%	3,988,616	41.52%	3,926,445	35.6%	3,713,041	31.41%	4,384,742	34.26%	3,295,223	29.32%	3,656,882	31.34%	3,903,981	29.09%	4,150,108	29.05%	4,412,836	32.46%	4,571,851	34.43%	4,495,171	33.77%	4,445,175	36.22%	4,161,060	34.77%	4,465,516	38.97%	5,185,939	38.74%	4,118,083	32.03%	4,603,096	34.49%	4,465,109	31.9%	3,978,890	37.25%	3,981,805	33.33%
強制透過損益按公允價值衡量之金融資產－流動	3,770,277	26.85%	3,960,885	26.78%	3,924,773	21.2%	4,408,856	25.79%	4,095,809	26.48%	3,865,825	27.59%	3,647,681	26.49%	2,602,397	23.1%	2,356,378	23.35%	2,807,205	21.78%	2,573,943	17.98%	3,367,501	22.38%	4,208,832	25.52%	3,962,475	24.8%	3,877,678	22.32%	4,656,995	33.31%	4,523,292	26.81%	4,584,485	27.53%	4,517,668	30.46%	3,608,443	30.45%	4,088,614	35.38%	3,835,225	35.78%	3,732,440	25.79%	3,623,094	30.01%	4,418,506	38.17%	4,816,734	40.89%	4,928,677	41.91%	4,510,570	39.86%
開放式基金、貨幣市場工具及其他有價證券	10,000	0.07%	46,947	0.32%	26,878	0.15%	64,668	0.38%	61,047	0.39%	67,696	0.48%	55,164	0.4%	46,196	0.41%	46,196	0.46%	36,196	0.28%	36,195	0.25%	36,195	0.24%	17,005	0.1%	17,005	0.11%	57,638	0.33%	57,638	0.41%	1,581	0.01%	82,005	0.49%	87,005	0.59%											80,005	0.69%	45,005	0.38%	124,572	1.06%	115,308	1.02%	115,515	1%	125,515	1.18%	135,515	1.33%	171,366	1.69%	105,568	1.1%	111,563	1.01%	61,000	0.52%	58,000	0.45%	118,000	1.05%	151,445	1.3%	191,444	1.43%	237,326	1.66%	233,904	1.72%	228,904	1.72%	148,904	1.12%	270,236	2.2%	260,236	2.17%	310,658	2.71%					650,224	4.87%	505,849	3.61%
開放式基金、貨幣市場工具及其他有價證券評價調整	629	0%	1,246	0.01%	502	0%	926	0.01%	669	0%	5,147	0.04%	1,367	0.01%	(2,191)	-0.02%	(4,350)	-0.04%	(6,330)	-0.05%	(5,925)	-0.04%	(1,823)	-0.01%	(2,715)	-0.02%	(1,377)	-0.01%	2,554	0.01%	1,186	0.01%			11,431	0.07%	7,911	0.05%											390	0%	3,437	0.03%	10,125	0.09%	3,041	0.03%	7,575	0.07%	3,686	0.03%	415	0%	477	0%	534	0.01%	1,096	0.01%	690	0.01%	390	0%	(1,989)	-0.02%	(2,152)	-0.02%	(1,167)	-0.01%	(85)	0%	(3,403)	-0.03%	(6,727)	-0.05%	4,123	0.03%	3,076	0.03%	5,115	0.04%	4,996	0.04%					6,362	0.05%	1,215	0.01%
營業證券－自營	3,593,951	25.59%	3,622,850	24.49%	3,660,912	19.78%	4,113,522	24.07%	3,868,600	25.01%	3,661,630	26.13%	3,401,011	24.7%	2,486,636	22.07%	2,277,284	22.57%	2,731,206	21.19%	2,554,876	17.85%	3,320,221	22.07%	4,005,405	24.28%	3,909,014	24.47%	3,569,526	20.54%	4,170,817	29.83%	4,211,301	24.96%	4,388,190	26.35%	4,073,142	27.46%											4,334,224	37.44%	4,786,202	40.63%	4,640,495	39.46%	4,167,221	36.83%	4,098,201	35.6%	3,788,285	35.47%	3,765,953	36.87%	3,779,612	37.31%	3,722,736	38.76%	3,639,283	33%	3,602,117	30.47%	4,260,987	33.29%	3,147,966	28.01%	3,460,891	29.66%	3,526,428	26.28%	3,715,780	26.01%	3,975,897	29.25%	4,083,500	30.75%	3,864,464	29.03%	3,857,786	31.44%	3,687,355	30.81%	3,987,419	34.8%					3,917,732	29.35%	3,865,237	27.61%
營業證券－自營－集中－權益工具	380,838	2.71%	378,135	2.56%	530,784	2.87%	429,309	2.51%	378,075	2.44%	411,174	2.93%	399,966	2.9%	189,075	1.68%	115,258	1.14%	115,047	0.89%	136,842	0.96%	552,251	3.67%	718,961	4.36%	792,345	4.96%	675,392	3.89%	954,366	6.83%	820,449	4.86%	645,178	3.87%	596,005	4.02%											745,533	6.44%	1,042,922	8.85%	962,223	8.18%	886,682	7.84%	725,284	6.3%	588,318	5.51%	746,715	7.31%	664,834	6.56%	276,692	2.88%	151,513	1.37%	133,897	1.13%	171,246	1.34%	124,553	1.11%	139,782	1.2%	384,582	2.87%	442,947	3.1%	418,170	3.08%	378,821	2.85%	334,363	2.51%	571,919	4.66%	518,367	4.33%	567,817	4.95%					368,846	2.76%	344,178	2.46%
營業證券－自營－集中－其他	2,117	0.02%	0	0%	0	0%	0	0%	22,585	0.15%	13,375	0.1%	0	0%	9,805	0.09%			19,605	0.15%	15,389	0.11%	5,351	0.04%	0	0%	3,396	0.02%	0	0%	1,915	0.01%	4,675	0.03%	18,703	0.11%	3,064	0.02%											19,159	0.17%	44,613	0.38%	74,889	0.64%	26,138	0.23%	0	0%	0	0%	0	0%	95,774	0.95%	11,298	0.12%	0	0%	0	0%	0	0%	0	0%	18,725	0.16%	10,085	0.08%	32,375	0.23%	55,068	0.41%	130,543	0.98%	140,954	1.06%	143,528	1.17%	138,231	1.16%	4,225	0.04%					8,232	0.06%	0	0%
營業證券－自營－櫃檯－權益工具	30,120	0.21%	57,949	0.39%	103,873	0.56%	201,289	1.18%	161,891	1.05%	122,481	0.87%	75,628	0.55%	46,682	0.41%	29,169	0.29%	17,215	0.13%	11,638	0.08%	34,627	0.23%	78,120	0.47%	28,636	0.18%	41,016	0.24%	89,520	0.64%	66,084	0.39%	77,946	0.47%	102,230	0.69%											106,188	0.92%	201,846	1.71%	292,250	2.49%	258,047	2.28%	250,333	2.17%	270,800	2.54%	212,659	2.08%	183,821	1.81%	95,236	0.99%	116,878	1.06%	135,702	1.15%	86,356	0.67%	78,836	0.7%	127,202	1.09%	251,474	1.87%	246,678	1.73%	222,653	1.64%	264,316	1.99%	412,085	3.1%	514,929	4.2%	547,812	4.58%	440,884	3.85%					299,310	2.24%	251,558	1.8%
營業證券－自營－櫃檯－債務工具	2,654,179	18.9%	2,631,869	17.79%	2,468,323	13.33%	2,933,326	17.16%	2,816,770	18.21%	2,720,997	19.42%	2,531,760	18.39%	1,861,619	16.52%	1,761,432	17.45%	2,161,823	16.77%	1,965,021	13.73%	2,268,077	15.08%	2,738,243	16.6%	2,533,955	15.86%	2,391,154	13.76%	2,726,373	19.5%	2,864,166	16.97%	3,241,054	19.46%	2,943,610	19.85%											3,083,493	26.64%	3,034,304	25.76%	2,843,624	24.18%	2,635,141	23.29%	2,784,106	24.18%	2,680,366	25.09%	2,555,347	25.02%	2,575,799	25.43%	3,003,332	31.27%	3,016,755	27.35%	2,971,511	25.14%	3,667,456	28.65%	2,638,919	23.48%	2,803,513	24.03%	2,551,200	19.01%	2,678,529	18.75%	2,951,147	21.71%	2,959,009	22.29%	2,636,471	19.81%	2,354,776	19.19%	2,241,848	18.73%	2,685,831	23.44%					2,827,305	21.18%	2,989,263	21.36%
營業證券－自營－櫃檯－其他	22,000	0.16%	10,000	0.07%	10,000	0.05%	15,700	0.09%	5,700	0.04%	0	0%	0	0%	0	0%	5,300	0.05%	2,200	0.02%	24,700	0.17%	34,720	0.23%	34,720	0.21%	24,700	0.15%	4,361	0.03%	4,362	0.03%	4,362	0.03%	4,362	0.03%	24,351	0.16%											7,546	0.07%	7,546	0.06%	7,536	0.06%	7,537	0.07%					2,900	0.03%					0	0%	0	0%					15,000	0.13%	17,748	0.13%							48,000	0.36%
營業證券－自營－櫃檯－興櫃	437,716	3.12%	477,612	3.23%	480,647	2.6%	466,613	2.73%	416,294	2.69%	343,360	2.45%	345,295	2.51%	340,219	3.02%	326,889	3.24%	376,080	2.92%	362,050	2.53%	385,959	2.57%	435,361	2.64%	525,982	3.29%	457,603	2.63%	394,281	2.82%	388,045	2.3%	337,427	2.03%	340,362	2.29%											372,305	3.22%	389,353	3.31%	394,355	3.35%	288,058	2.55%	272,860	2.37%	183,183	1.71%	182,714	1.79%	193,766	1.91%	238,083	2.48%	256,042	2.32%	295,219	2.5%	302,617	2.36%	305,658	2.72%	356,669	3.06%	311,339	2.32%	315,251	2.21%	328,859	2.42%	350,811	2.64%	292,591	2.2%	272,634	2.22%	241,097	2.01%	288,662	2.52%					414,039	3.1%	280,238	2%
營業證券－自營－國外	66,981	0.48%	67,285	0.45%	67,285	0.36%	67,285	0.39%	67,285	0.44%	50,243	0.36%	48,362	0.35%	39,236	0.35%	39,236	0.39%	39,236	0.3%	39,236	0.27%	39,236	0.26%	0	0%	0	0%	0	0%	0	0%	63,520	0.38%	63,520	0.38%	63,520	0.43%											0	0%	65,618	0.56%	65,618	0.56%	65,618	0.58%	65,618	0.57%	65,618	0.61%	65,618	0.64%	65,618	0.65%	98,095	1.02%	98,095	0.89%	65,788	0.56%	33,312	0.26%
營業證券－自營評價調整	8,710	0.06%	29,997	0.2%	101,315	0.55%	65,576	0.38%	59,803	0.39%	45,872	0.33%	57,520	0.42%	(4,108)	-0.04%	(70,628)	-0.7%	(107,731)	-0.84%	(103,896)	-0.73%	(70,099)	-0.47%	100,860	0.61%	(43,346)	-0.27%	184,496	1.06%	315,440	2.26%	181,173	1.07%	(1,367)	-0.01%	121,478	0.82%											(74,068)	-0.64%	(116,508)	-0.99%	(10,361)	-0.09%	11,832	0.1%	1,766	0.02%	30,702	0.29%	7,941	0.08%	(445)	0%	(46,226)	-0.48%	(43,520)	-0.39%	(62,861)	-0.53%	(21,476)	-0.17%	(47,207)	-0.42%	(85,755)	-0.73%	(33,267)	-0.25%	16,712	0.12%	21,500	0.16%	(12,692)	-0.1%	176,543	1.33%	131,209	1.07%	87,450	0.73%	53,997	0.47%					(77,987)	-0.58%	(87,067)	-0.62%
營業證券－承銷	146,350	1.04%	222,521	1.5%	101,753	0.55%	131,063	0.77%	86,021	0.56%	30,018	0.21%	88,333	0.64%	47,460	0.42%	44,015	0.44%	61,050	0.47%	49,195	0.34%	49,195	0.33%	51,200	0.31%	43,042	0.27%	23,565	0.14%	85,740	0.61%	82,271	0.49%	60,623	0.36%	172,241	1.16%											46,728	0.4%	37,050	0.31%	19,600	0.17%	29,294	0.26%	29,654	0.26%	50,814	0.48%	110,475	1.08%	147,970	1.46%	166,178	1.73%	169,063	1.53%	77,300	0.65%	54,814	0.43%	71,526	0.64%	114,882	0.98%	184,828	1.38%	152,428	1.07%	152,628	1.12%	196,785	1.48%	201,825	1.52%	123,808	1.01%	94,952	0.79%	87,897	0.77%					86,145	0.65%	138,275	0.99%
營業證券－承銷－集中－權益工具	2,400	0.02%	0	0%	46,500	0.25%	56,766	0.33%	8,466	0.05%	5,063	0.04%	0	0%	7,575	0.07%	4,130	0.04%	0	0%	0	0%	0	0%	4,473	0.03%	0	0%	0	0%	1,000	0.01%	1,000	0.01%			5,040	0.03%											15,128	0.13%	16,610	0.14%	0	0%	594	0.01%	954	0.01%	7,861	0.07%	0	0%	4,857	0.05%	4,865	0.05%	7,650	0.07%	7,650	0.06%	9,751	0.08%	9,751	0.09%	0	0%	49,580	0.37%	49,580	0.35%	49,580	0.36%	67,936	0.51%	51,477	0.39%	1,540	0.01%	1,830	0.02%	0	0%					0	0%	1,481	0.01%
營業證券－承銷－櫃檯－權益工具	0	0%	0	0%	0	0%	0	0%	413	0%	0	0%	0	0%	0	0%	0	0%	19,350	0.15%	1,270	0.01%	1,270	0.01%	3,022	0.02%	395	0%	0	0%	49,000	0.35%	9,100	0.05%	0	0%	0	0%											16,600	0.14%	17,440	0.15%	16,600	0.14%	16,600	0.15%	16,600	0.14%	22,553	0.21%	20,000	0.2%	23,000	0.23%	23,200	0.24%	23,200	0.21%	27,050	0.23%	2,363	0.02%	2,363	0.02%	5,450	0.05%	16,416	0.12%	16,416	0.11%	16,416	0.12%	12,217	0.09%	12,216	0.09%	7,795	0.06%
營業證券－承銷－櫃檯－債務工具	143,950	1.03%	222,521	1.5%	55,253	0.3%	74,297	0.43%	77,142	0.5%	24,955	0.18%	88,333	0.64%	39,885	0.35%	39,885	0.4%	41,700	0.32%	47,925	0.33%	47,925	0.32%	43,705	0.26%	42,647	0.27%	23,565	0.14%	35,740	0.26%	72,171	0.43%	60,623	0.36%	167,201	1.13%											7,000	0.06%	3,000	0.03%	3,000	0.03%	12,100	0.11%	12,100	0.11%	20,400	0.19%	26,400	0.26%	24,000	0.24%	42,000	0.44%	42,100	0.38%	42,600	0.36%	42,700	0.33%	59,412	0.53%	109,432	0.94%	118,832	0.89%	86,432	0.6%	86,632	0.64%	116,632	0.88%	138,132	1.04%	114,473	0.93%	63,822	0.53%	29,700	0.26%					13,500	0.1%	49,700	0.36%
營業證券－承銷評價調整	(7,977)	-0.06%	3,194	0.02%	2,649	0.01%	4,034	0.02%	(367)	0%	(1,053)	-0.01%	3,466	0.03%	(1,912)	-0.02%	(2,126)	-0.02%	(2,542)	-0.02%	(3,324)	-0.02%	(644)	0%	3,690	0.02%	(376)	0%	134	0%	1,920	0.01%	8,649	0.05%	4,172	0.03%	22,183	0.15%											(1,393)	-0.01%	1,344	0.01%	4,323	0.04%	6,227	0.06%	8,229	0.07%	10,938	0.1%	11,741	0.11%	1,985	0.02%	10,484	0.11%	5,793	0.05%	9,925	0.08%	(243)	0%	1,073	0.01%	6,668	0.06%	18,662	0.14%	13,842	0.1%	13,038	0.1%	14,532	0.11%	21,427	0.16%	15,908	0.13%	3,945	0.03%	6,845	0.06%					1,886	0.01%	7,617	0.05%
期貨交易保證金－自有資金	18,614	0.13%	34,097	0.23%	30,746	0.17%	28,186	0.16%	20,036	0.13%	56,515	0.4%	40,820	0.3%	30,316	0.27%	65,843	0.65%	95,356	0.74%	46,749	0.33%	34,392	0.23%	31,600	0.19%	37,620	0.24%	34,900	0.2%	24,254	0.17%	6,311	0.04%	39,114	0.23%	33,708	0.23%											7,134	0.06%	7,248	0.06%	8,619	0.07%	13,428	0.12%	13,759	0.12%	18,841	0.18%	31,832	0.31%	24,900	0.25%	9,743	0.1%	16,608	0.15%	13,691	0.12%	19,908	0.16%	5,854	0.05%	9,079	0.08%	14,690	0.11%	7,220	0.05%	15,310	0.11%	67,318	0.51%	70,612	0.53%	39,304	0.32%	15,519	0.13%	223	0%					17,742	0.13%	29,738	0.21%
期貨交易保證金－自有資金－非避險	18,614	0.13%	34,097	0.23%	30,746	0.17%	28,186	0.16%	20,036	0.13%	56,515	0.4%	40,820	0.3%	30,316	0.27%	65,843	0.65%	95,356	0.74%	46,749	0.33%	34,392	0.23%	31,600	0.19%	37,620	0.24%	34,900	0.2%	24,254	0.17%	6,311	0.04%	39,114	0.23%	33,708	0.23%											7,134	0.06%	7,248	0.06%	8,619	0.07%	13,428	0.12%	13,759	0.12%	18,841	0.18%	31,832	0.31%	24,900	0.25%	9,743	0.1%	16,608	0.15%	13,691	0.12%	19,908	0.16%	5,854	0.05%	9,079	0.08%	14,690	0.11%	7,220	0.05%	15,310	0.11%	67,318	0.51%	70,612	0.53%	39,304	0.32%	15,519	0.13%	223	0%					17,742	0.13%	29,738	0.21%
透過其他綜合損益按公允價值衡量之金融資產—流動	59,670	0.42%	58,230	0.39%	61,020	0.33%	57,330	0.34%	62,010	0.4%	62,640	0.45%	54,000	0.39%	54,270	0.48%	50,040	0.5%	49,500	0.38%	54,720	0.38%	63,630	0.42%	70,380	0.43%	68,130	0.43%	71,910	0.41%	58,230	0.42%	48,420	0.29%	48,240	0.29%	0	0%	0	0%	32,480	0.28%	29,820	0.28%	29,820	0.21%	31,640	0.26%	71,531	0.62%
透過其他綜合損益按公允價值衡量之金融資產—流動—權益工具	36,180	0.26%	36,180	0.24%	36,180	0.2%	36,180	0.21%	36,180	0.23%	36,180	0.26%	36,180	0.26%	36,180	0.32%	36,180	0.36%	36,180	0.28%	36,180	0.25%	36,180	0.24%	36,180	0.22%	36,180	0.23%	36,180	0.21%	36,180	0.26%	36,180	0.21%	36,180	0.22%	0	0%	0	0%	31,640	0.27%	31,640	0.3%	31,640	0.22%	31,640	0.26%	69,382	0.6%
透過其他綜合損益按公允價值衡量之金融資產—流動—營業證券—自營	36,180	0.26%	36,180	0.24%	36,180	0.2%	36,180	0.21%	36,180	0.23%	36,180	0.26%	36,180	0.26%	36,180	0.32%	36,180	0.36%	36,180	0.28%	36,180	0.25%	36,180	0.24%	36,180	0.22%	36,180	0.23%	36,180	0.21%	36,180	0.26%	36,180	0.21%	36,180	0.22%	0	0%	0	0%	31,640	0.27%	31,640	0.3%	31,640	0.22%	31,640	0.26%	69,382	0.6%
透過其他綜合損益按公允價值衡量之金融資產評價調整—流動—權益工具	23,490	0.17%	22,050	0.15%	24,840	0.13%	21,150	0.12%	25,830	0.17%	26,460	0.19%	17,820	0.13%	18,090	0.16%	13,860	0.14%	13,320	0.1%	18,540	0.13%	27,450	0.18%	34,200	0.21%	31,950	0.2%	35,730	0.21%	22,050	0.16%	12,240	0.07%	12,060	0.07%	0	0%	0	0%	840	0.01%	(1,820)	-0.02%	(1,820)	-0.01%	0	0%	2,149	0.02%
附賣回債券投資	895,142	6.37%	500,000	3.38%	1,556,010	8.41%	2,206,419	12.91%	2,654,930	17.17%	2,102,243	15%	599,200	4.35%	302,438	2.68%	351,797	3.49%	1,751,296	13.59%	1,601,282	11.19%	1,500,534	9.97%	1,150,580	6.98%	2,152,097	13.47%	901,836	5.19%	1,553,355	11.11%	5,105,012	30.25%	5,057,187	30.37%	3,805,714	25.66%	3,153,821	26.61%	2,122,547	18.37%	1,321,512	12.33%	5,557,588	38.4%	3,252,405	26.94%	2,902,764	25.08%	1,502,102	12.75%	2,003,751	17.04%	1,854,057	16.39%	2,053,197	17.83%	1,402,249	13.13%	1,307,378	12.8%	851,589	8.41%	700,250	7.29%	1,606,340	14.56%	2,175,847	18.41%	2,215,278	17.31%	2,351,687	20.92%	2,471,463	21.18%	3,112,616	23.2%	3,791,916	26.54%	3,316,066	24.39%	2,766,207	20.83%	2,474,937	18.59%	2,159,395	17.6%	1,904,737	15.92%	1,482,586	12.94%	1,945,856	14.54%	2,449,384	19.05%	2,323,712	17.41%	2,811,060	20.08%	2,071,604	19.4%	1,737,625	14.55%
應收證券借貸款項	1,943	0.01%	30,280	0.2%	27,324	0.15%	19,600	0.11%	10,046	0.06%	9,048	0.06%	77,867	0.57%	61,564	0.55%	59,992	0.59%	0	0%	0	0%	1,893	0.01%	1,106	0.01%
應收借貸款項－客戶以其買進證券或其他商品為擔保	1,943	0.01%	30,280	0.2%	27,324	0.15%	19,600	0.11%	10,046	0.06%	9,048	0.06%	77,867	0.57%	61,564	0.55%	59,993	0.59%	0	0%	0	0%	1,893	0.01%	1,106	0.01%
應收借貸款項-不限用途	638,276	4.55%	755,900	5.11%	911,748	4.93%	858,486	5.02%	786,345	5.08%	893,447	6.38%	588,168	4.27%	549,963	4.88%	591,818	5.86%	648,568	5.03%	496,866	3.47%	575,083	3.82%	478,928	2.9%	467,354	2.93%	395,498	2.28%	401,791	2.87%	301,224	1.79%	204,246	1.23%	186,643	1.26%	150,199	1.27%	98,026	0.85%	66,973	0.62%	39,565	0.27%	32,920	0.27%
備抵損失－應收借貸款項－不限用途	(3)	0%	(4)	0%	(5)	0%	(6)	0%	(3)	0%	(3)	0%	(3)	0%	(2)	0%	(3)	0%	(4)	0%	(3)	0%	(2)	0%	(1)	0%	(4)	0%	(4)	0%	(4)	0%	(6)	0%	(4)	0%	(4)	0%	(3)	0%	(2)	0%
客戶保證金專戶	538,602	3.84%	575,121	3.89%	655,630	3.54%	540,489	3.16%	481,698	3.11%	712,736	5.09%	722,237	5.25%	599,003	5.32%	577,152	5.72%	549,021	4.26%	504,836	3.53%	485,169	3.22%	519,617	3.15%	502,099	3.14%	645,536	3.72%	370,998	2.65%	301,112	1.78%	278,869	1.67%	441,297	2.98%	359,027	3.03%	183,786	1.59%	230,798	2.15%	239,612	1.66%	285,737	2.37%	262,482	2.27%	325,319	2.76%	291,121	2.48%	263,110	2.33%	268,581	2.33%	287,140	2.69%	236,263	2.31%	197,640	1.95%	171,016	1.78%	198,532	1.8%	185,376	1.57%	178,642	1.4%	177,864	1.58%	146,215	1.25%	173,132	1.29%	164,452	1.15%	207,666	1.53%	175,885	1.32%	144,469	1.09%	134,525	1.1%	178,395	1.49%							0	0%
客戶保證金專戶－銀行存款	339,539	2.42%	393,405	2.66%	390,187	2.11%	321,739	1.88%	291,274	1.88%	546,244	3.9%	530,710	3.85%	397,552	3.53%	436,953	4.33%	423,252	3.28%	323,365	2.26%	296,635	1.97%	363,736	2.21%	269,925	1.69%	212,068	1.22%	165,876	1.19%	120,678	0.72%	130,397	0.78%	197,316	1.33%	187,467	1.58%	72,605	0.63%	134,631	1.26%	108,907	0.75%	164,111	1.36%	169,462	1.46%	219,945	1.87%	174,743	1.49%	148,426	1.31%	175,114	1.52%	184,598	1.73%	118,567	1.16%	137,553	1.36%	123,798	1.29%	160,727	1.46%	119,038	1.01%	113,461	0.89%	124,718	1.11%	104,686	0.9%	111,801	0.83%	116,767	0.82%	134,328	0.99%	98,844	0.74%	91,512	0.69%	98,224	0.8%	107,846	0.9%							0	0%
客戶保證金專戶－期貨結算機構	199,063	1.42%	181,716	1.23%	265,443	1.43%	218,750	1.28%	190,424	1.23%	166,492	1.19%	191,527	1.39%	201,451	1.79%	140,199	1.39%	125,769	0.98%	181,471	1.27%	188,534	1.25%	155,881	0.95%	232,174	1.45%	433,468	2.49%	205,122	1.47%	180,434	1.07%	148,472	0.89%	243,981	1.65%	171,560	1.45%	111,181	0.96%	96,167	0.9%	130,705	0.9%	121,626	1.01%	93,020	0.8%	105,374	0.89%	116,378	0.99%	114,684	1.01%	93,467	0.81%	102,542	0.96%	117,696	1.15%	60,087	0.59%	47,218	0.49%	37,805	0.34%	66,338	0.56%	65,181	0.51%	53,146	0.47%	41,529	0.36%	61,331	0.46%	47,685	0.33%	73,338	0.54%	77,041	0.58%	52,957	0.4%
應收票據	0	0%	0	0%	85	0%	85	0%	120	0%	589	0%	105	0%	115	0%	327	0%	207	0%	67	0%	137	0%	150	0%	388	0%	85	0%	695	0%	326	0%	420	0%	599	0%	146	0%	484	0%	281	0%	315	0%	109	0%	311	0%	373	0%	672	0.01%	246	0%	419	0%	262	0%	211	0%	281	0%	381	0%	118	0%	95	0%	130	0%	145	0%	186	0%	466	0%	41	0%	248	0%	95	0%	3	0%	77	0%	54	0%	206	0%	79	0%	149	0%	249	0%	412	0%	141	0%	124	0%
應收票據－其他	0	0%	0	0%	85	0%	85	0%	120	0%	589	0%	105	0%	115	0%	327	0%	207	0%	67	0%	137	0%	150	0%	388	0%	85	0%	695	0%	326	0%	420	0%	599	0%	146	0%	484	0%	281	0%	315	0%	109	0%	311	0%	373	0%	672	0.01%	246	0%	419	0%	262	0%	211	0%	281	0%	381	0%	118	0%	95	0%	130	0%	145	0%	186	0%	466	0%	41	0%	248	0%	95	0%	3	0%	77	0%	54	0%	206	0%					249	0%	412	0%
應收帳款	3,424,514	24.39%	4,015,266	27.14%	7,001,998	37.82%	4,389,149	25.68%	3,212,188	20.77%	2,365,808	16.88%	3,920,499	28.47%	2,630,362	23.34%	1,769,814	17.54%	2,609,031	20.24%	3,960,937	27.67%	4,314,432	28.68%	4,113,013	24.93%	4,129,281	25.85%	6,963,869	40.08%	4,207,618	30.09%	3,747,335	22.21%	3,054,798	18.35%	3,186,312	21.48%	1,802,737	15.21%	2,195,407	19%	2,050,106	19.13%	1,877,157	12.97%	1,962,527	16.26%	1,365,361	11.79%	1,857,328	15.77%	1,956,217	16.63%	1,997,972	17.66%	1,725,943	14.99%	1,620,305	15.17%	1,444,085	14.14%	1,492,598	14.73%	1,056,496	11%	1,369,514	12.42%	1,591,420	13.46%	1,721,592	13.45%	1,091,054	9.71%	1,434,928	12.3%	2,443,049	18.21%	2,355,559	16.49%	1,783,710	13.12%	1,692,915	12.75%	2,393,277	17.98%	2,084,847	16.99%	2,142,328	17.9%	1,464,500	12.78%	1,889,561	14.12%	1,697,231	13.2%	1,677,776	12.57%	2,100,839	15.01%	1,336,397	12.51%	2,442,701	20.45%
交割代價	42,519	0.3%	110,548	0.75%	2,990,559	16.15%	345,271	2.02%	445,321	2.88%	45,163	0.32%	826,863	6%	108,728	0.96%	106,520	1.06%	515,158	4%	1,178,297	8.23%	110,975	0.74%	126,385	0.77%	342,294	2.14%	1,214,387	6.99%	267,116	1.91%	256,324	1.52%	650,607	3.91%	992,277	6.69%	210,490	1.78%	62,894	0.54%	399,799	3.73%	494,416	3.42%	69,949	0.58%	253,514	2.19%	503,409	4.27%	245,430	2.09%	504,907	4.46%	181,678	1.58%	410,540	3.84%	295,686	2.9%	88,549	0.87%	22,007	0.23%	169,710	1.54%	71,762	0.61%	128,500	1%	317,622	2.83%	195,420	1.67%	903,724	6.73%	141,190	0.99%	198,978	1.46%	264,510	1.99%	82,712	0.62%	49,047	0.4%	143,342	1.2%	162,820	1.42%					68,070	0.51%	717,090	5.12%
應收交割帳款－受託買賣	3,302,643	23.52%	3,843,302	25.98%	3,950,646	21.34%	3,930,211	22.99%	2,699,451	17.45%	2,251,539	16.07%	3,029,529	22%	2,473,010	21.95%	1,628,782	16.14%	2,071,066	16.07%	2,597,016	18.14%	4,156,781	27.63%	3,869,873	23.46%	3,732,894	23.37%	5,459,588	31.42%	3,874,207	27.71%	3,397,600	20.13%	2,370,832	14.24%	2,132,561	14.38%	1,547,799	13.06%	2,095,715	18.14%	1,629,636	15.2%	1,353,793	9.35%	1,840,629	15.25%	1,063,049	9.18%	1,308,478	11.11%	1,639,012	13.94%	1,430,429	12.64%	1,496,236	13%	1,137,727	10.65%	1,111,301	10.88%	1,353,285	13.36%	1,001,545	10.43%	1,170,361	10.61%	1,393,170	11.79%	1,575,886	12.31%	644,440	5.73%	1,202,616	10.31%	1,487,461	11.08%	2,173,767	15.22%	1,526,394	11.23%	1,320,116	9.94%	2,168,692	16.29%	1,894,168	15.44%	1,963,559	16.41%	1,179,357	10.29%					1,546,722	11.59%	1,334,480	9.53%
應收交割帳款－非受託買賣	36,545	0.26%	12,079	0.08%	3,382	0.02%	56,400	0.33%	12,234	0.08%	34,919	0.25%	4,710	0.03%	7,871	0.07%	2,242	0.02%	1,381	0.01%	152,584	1.07%	21,183	0.14%	80,605	0.49%	31,003	0.19%	265,724	1.53%	49,517	0.35%	70,058	0.42%	15,334	0.09%	15,466	0.1%	22,104	0.19%	11,801	0.1%	765	0.01%	4,064	0.03%	34,248	0.28%	22,302	0.19%	27,417	0.23%	39,596	0.34%	45,999	0.41%	26,988	0.23%	56,374	0.53%	16,147	0.16%	32,536	0.32%	13,791	0.14%	13,763	0.12%	103,790	0.88%	2,688	0.02%	102,359	0.91%	15,735	0.13%	24,414	0.18%	15,681	0.11%	31,794	0.23%	2,197	0.02%	101,123	0.76%	105,606	0.86%	5,461	0.05%	69,483	0.61%					28,414	0.21%	20,022	0.14%
應收帳款－其他	42,807	0.3%	49,337	0.33%	57,411	0.31%	57,267	0.34%	55,182	0.36%	34,187	0.24%	59,397	0.43%	40,753	0.36%	32,270	0.32%	21,426	0.17%	33,040	0.23%	25,493	0.17%	36,150	0.22%	23,090	0.14%	24,170	0.14%	16,778	0.12%	23,353	0.14%	18,025	0.11%	46,008	0.31%	22,344	0.19%	24,997	0.22%	19,906	0.19%	24,884	0.17%	17,701	0.15%	26,496	0.23%	18,024	0.15%	32,179	0.27%	16,637	0.15%	21,041	0.18%	15,664	0.15%	20,951	0.21%	18,228	0.18%	19,153	0.2%	15,680	0.14%	22,698	0.19%	14,518	0.11%	21,801	0.19%	19,273	0.17%	25,291	0.19%	22,081	0.15%	20,637	0.15%	95,579	0.72%	25,638	0.19%	21,546	0.18%	18,059	0.15%	36,658	0.32%					26,391	0.2%	21,881	0.16%
備抵損失－應收帳款	(78)	0%	(121)	0%	(152)	0%	(50)	0%	(19)	0%	(101)	0%	(81)	0%	(154)	0%	(116)	0%	(138)	0%	(584)	0%	(219)	0%	(126)	0%	(207)	0%	(317)	0%	(106)	0%	(466)	0%	(208)	0%	(316)	0%	(204)	0%	(333)	0%	(407)	0%	(277)	0%	(294)	0%	477	0%	210	0%			514	0%
應收帳款－關係人	593	0%	552	0%	2,105	0.01%	591	0%	939	0.01%	1,197	0.01%	598	0%	599	0.01%	606	0.01%	925	0.01%	637	0%	675	0%	700	0%	674	0%	652	0%	635	0%	613	0%	569	0%	535	0%	537	0%	721	0.01%	544	0.01%	540	0%	546	0%	1,082	0.01%	253	0%	258	0%	263	0%	279	0%	579	0.01%	283	0%	303	0%	318	0%	312	0%	325	0%	325	0%	510	0%
預付款項	21,108	0.15%	23,400	0.16%	22,894	0.12%	19,470	0.11%	15,303	0.1%	18,028	0.13%	17,936	0.13%	21,470	0.19%	18,683	0.19%	21,311	0.17%	26,442	0.18%	25,562	0.17%	19,202	0.12%	20,770	0.13%	21,742	0.13%	20,937	0.15%	85,687	0.51%	33,437	0.2%	20,092	0.14%	19,204	0.16%	20,638	0.18%	14,832	0.14%	16,759	0.12%	15,990	0.13%	15,835	0.14%	10,534	0.09%	21,886	0.19%	5,868	0.05%	16,660	0.14%	5,960	0.06%	6,443	0.06%	5,098	0.05%	4,535	0.05%	5,453	0.05%	7,050	0.06%	6,107	0.05%	6,608	0.06%	7,194	0.06%	18,477	0.14%	6,368	0.04%	5,741	0.04%	16,323	0.12%	5,985	0.04%	5,373	0.04%	7,828	0.07%	83,756	0.73%	10,170	0.08%	6,587	0.05%	10,309	0.08%	8,307	0.06%	8,374	0.08%	7,761	0.06%
其他預付款	19,437	0.14%	21,715	0.15%	21,319	0.12%	18,090	0.11%	13,943	0.09%	16,026	0.11%	16,403	0.12%	19,449	0.17%	17,296	0.17%	19,289	0.15%	25,055	0.18%	23,688	0.16%	19,139	0.12%	20,058	0.13%	21,664	0.12%	20,228	0.14%	85,636	0.51%	27,869	0.17%	12,102	0.08%	19,149	0.16%	20,533	0.18%	6,891	0.06%	16,701	0.12%	15,990	0.13%	15,835	0.14%	10,534	0.09%	21,886	0.19%	5,868	0.05%	16,660	0.14%	5,960	0.06%	6,443	0.06%	5,098	0.05%	4,535	0.05%	5,453	0.05%	7,050	0.06%	6,107	0.05%	6,608	0.06%	7,194	0.06%	18,477	0.14%	6,368	0.04%	5,741	0.04%	16,323	0.12%	5,985	0.04%	5,373	0.04%	7,828	0.07%							10,309	0.08%
預付租金	1,671	0.01%	1,685	0.01%	1,575	0.01%	1,380	0.01%	1,360	0.01%	2,002	0.01%	1,533	0.01%	2,021	0.02%	1,387	0.01%	2,022	0.02%	1,387	0.01%	1,874	0.01%	63	0%	712	0%	78	0%	709	0.01%	51	0%	5,568	0.03%	7,990	0.05%	55	0%	105	0%	7,941	0.07%	58	0%
其他應收款	48,810	0.35%	30,147	0.2%	27,190	0.15%	12,065	0.07%	13,370	0.09%	20,942	0.15%	24,076	0.17%	12,610	0.11%	15,394	0.15%	18,236	0.14%	28,065	0.2%	13,548	0.09%	14,630	0.09%	23,904	0.15%	18,761	0.11%	12,562	0.09%	12,833	0.08%	22,450	0.13%	16,761	0.11%	13,647	0.12%	11,013	0.1%	88,412	0.82%	22,754	0.16%	11,433	0.09%	12,897	0.11%	26,219	0.22%	15,764	0.13%	10,214	0.09%	14,088	0.12%	29,134	0.27%	18,524	0.18%	9,352	0.09%	22,935	0.24%	33,582	0.3%	31,181	0.26%	34,141	0.27%	36,380	0.32%	43,694	0.37%	44,114	0.33%	27,781	0.19%	32,106	0.24%	29,498	0.22%	41,745	0.31%	12,020	0.1%	10,288	0.09%	240,096	2.1%	285,311	2.13%	24,337	0.19%	9,581	0.07%	21,255	0.15%	28,997	0.27%	28,583	0.24%
其他應收款－其他	48,810	0.35%	30,147	0.2%	27,190	0.15%	12,065	0.07%	13,370	0.09%	20,942	0.15%	24,076	0.17%	12,610	0.11%	15,394	0.15%	18,236	0.14%	28,065	0.2%	13,548	0.09%	14,630	0.09%	23,904	0.15%	18,761	0.11%	12,562	0.09%	12,833	0.08%	22,450	0.13%	16,761	0.11%	13,647	0.12%	11,013	0.1%	88,412	0.82%	22,754	0.16%	11,433	0.09%	12,897	0.11%	26,219	0.22%	15,764	0.13%	10,214	0.09%	14,088	0.12%	29,134	0.27%	18,524	0.18%	9,352	0.09%	22,935	0.24%	33,582	0.3%	31,181	0.26%	34,141	0.27%	36,380	0.32%	43,694	0.37%	44,114	0.33%	27,781	0.19%	32,106	0.24%	29,498	0.22%	41,745	0.31%	12,020	0.1%	10,288	0.09%							9,581	0.07%
備抵損失－其他應收款	(210)	0%	(110)	0%	(94)	0%	(164)	0%	(148)	0%	(82)	0%	(84)	0%	(63)	0%	(208)	0%	(272)	0%	(451)	0%	(445)	0%	(366)	0%	(318)	0%	(277)	0%	(247)	0%	(251)	0%	(296)	0%	(287)	0%	(274)	0%	(261)	0%	(48)	0%	0	0%	0	0%			3	0%	1	0%	1	0%			0	0%	0	0%	0	0%	0	0%	15,699	0.14%	15,699	0.13%	17,508	0.14%	17,568	0.16%	1,869	0.02%	1,869	0.01%	1,883	0.01%	1,894	0.01%	0	0%	642	0%	642	0.01%	642	0.01%							642	0%
其他應收款－關係人	2,447	0.02%	1,063	0.01%	6,515	0.04%	4,024	0.02%	2,761	0.02%	1,221	0.01%	5,867	0.04%	4,014	0.04%	2,386	0.02%	829	0.01%	5,884	0.04%	4,040	0.03%	2,407	0.01%	736	0%	864	0%	408	0%	1,855	0.01%	617	0%	489	0%	320	0%	327	0%	856	0.01%	479	0%	339	0%	1,439	0.01%	618	0.01%	528	0%	312	0%	431	0%	738	0.01%	450	0%	309	0%	308	0%	512	0%	444	0%	308	0%	308	0%	736	0.01%	4,684	0.03%	4,421	0.03%	4,325	0.03%	4,233	0.03%	3,782	0.03%	3,232	0.03%	2,499	0.02%							4,643	0.03%
其他應收款－關係人－其他	2,447	0.02%	1,063	0.01%	6,515	0.04%	4,024	0.02%	2,761	0.02%	1,221	0.01%	5,867	0.04%	4,014	0.04%	2,386	0.02%	829	0.01%	5,884	0.04%	4,040	0.03%	2,407	0.01%	736	0%	864	0%	408	0%	1,855	0.01%	617	0%	489	0%	320	0%	327	0%	856	0.01%	479	0%	339	0%	1,439	0.01%	618	0.01%	528	0%	312	0%	431	0%	738	0.01%	450	0%	309	0%	308	0%	512	0%	444	0%	308	0%	308	0%	736	0.01%	4,684	0.03%	4,421	0.03%	4,325	0.03%	4,233	0.03%	3,782	0.03%	3,232	0.03%	2,499	0.02%							4,643	0.03%
本期所得稅資產	1,480	0.01%	2,714	0.02%	2,284	0.01%	2,660	0.02%	2,397	0.02%	6,061	0.04%	2,555	0.02%	4,877	0.04%	3,389	0.03%	3,032	0.02%	2,249	0.02%	4,802	0.03%	5,299	0.03%	11,382	0.07%	11,381	0.07%	11,726	0.08%	10,869	0.06%	13,329	0.08%	13,512	0.09%	12,327	0.1%	15,064	0.13%	14,513	0.14%	12,573	0.09%	11,572	0.1%	13,363	0.12%	12,677	0.11%	10,867	0.09%	10,286	0.09%	9,220	0.08%	8,441	0.08%	6,862	0.07%	15,312	0.15%	13,909	0.14%	13,180	0.12%	21,034	0.18%	25,902	0.2%	29,866	0.27%	27,319	0.23%	25,518	0.19%	23,837	0.17%	21,605	0.16%	19,983	0.15%	18,593	0.14%	16,771	0.14%	15,032	0.13%	18,879	0.16%	18,919	0.14%	17,212	0.13%	15,243	0.11%	11,604	0.08%	9,334	0.09%	7,374	0.06%
其他流動資產	355,767	2.53%	554,849	3.75%	316,597	1.71%	324,017	1.9%	347,691	2.25%	314,880	2.25%	317,094	2.3%	310,167	2.75%	367,098	3.64%	460,325	3.57%	396,370	2.77%	433,227	2.88%	1,562,667	9.47%	554,656	3.47%	427,461	2.46%	440,649	3.15%	477,149	2.83%	997,073	5.99%	406,448	2.74%	379,178	3.2%	360,080	3.12%	580,603	5.42%	360,294	2.49%	399,117	3.31%	375,080	3.24%	375,637	3.19%	384,645	3.27%	386,362	3.41%	427,892	3.72%	433,307	4.06%	398,555	3.9%	667,405	6.59%	408,392	4.25%	400,638	3.63%	417,337	3.53%	418,321	3.27%	546,071	4.86%	446,154	3.82%	425,548	3.17%	574,957	4.02%	414,604	3.05%	728,577	5.49%	571,665	4.29%	438,936	3.58%	445,212	3.72%	750,468	6.55%	549,704	4.11%	566,064	4.4%	573,360	4.3%	432,827	3.09%	408,597	3.83%	489,348	4.1%
暫付款	0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%			4	0%	1	0%	3	0%	0	0%	1	0%	1	0%	1	0%	8	0%	3	0%	1	0%	0	0%	5	0%	3	0%	1	0%	0	0%	6,219	0.05%	4,184	0.04%	5,987	0.05%	4,993	0.04%	2,443	0.02%	609	0.01%	0	0%	11	0%	0	0%	11	0%	34	0%	18	0%	533	0%	1,971	0.02%	67	0%	38	0%	0	0%	135	0%	97	0%	97	0%	97	0%							0	0%
受限制資產－流動	260,828	1.86%	274,828	1.86%	276,328	1.49%	274,828	1.61%	289,829	1.87%	313,328	2.24%	314,328	2.28%	303,000	2.69%	318,000	3.15%	393,000	3.05%	396,000	2.77%	396,000	2.63%	411,000	2.49%	396,000	2.48%	410,000	2.36%	410,000	2.93%	360,000	2.13%	360,000	2.16%	375,000	2.53%	360,000	3.04%	360,000	3.12%	360,000	3.36%	360,000	2.49%	360,000	2.98%	360,000	3.11%	365,000	3.1%	365,000	3.1%	365,000	3.23%	392,000	3.4%	392,000	3.67%	392,000	3.84%	392,000	3.87%	392,000	4.08%	392,000	3.55%	413,000	3.49%	413,000	3.23%	413,000	3.67%	440,000	3.77%	413,000	3.08%	413,000	2.89%	413,000	3.04%	413,000	3.11%	563,500	4.23%	433,000	3.53%	406,000	3.39%							546,000	4.09%
質押定期存款－流動	260,828	1.86%	274,828	1.86%	274,828	1.48%	274,828	1.61%	274,829	1.78%	313,328	2.24%	313,328	2.28%	302,000	2.68%	302,000	2.99%	392,000	3.04%	396,000	2.77%	396,000	2.63%	396,000	2.4%	396,000	2.48%	410,000	2.36%	410,000	2.93%	360,000	2.13%	360,000	2.16%	360,000	2.43%	360,000	3.04%	360,000	3.12%	360,000	3.36%	360,000	2.49%	360,000	2.98%	360,000	3.11%	365,000	3.1%	365,000	3.1%	365,000	3.23%	392,000	3.4%	392,000	3.67%	392,000	3.84%	392,000	3.87%	392,000	4.08%	392,000	3.55%	413,000	3.49%	413,000	3.23%	413,000	3.67%	413,000	3.54%	413,000	3.08%	413,000	2.89%	413,000	3.04%	413,000	3.11%	556,000	4.18%	433,000	3.53%	406,000	3.39%							546,000	4.09%
補償性存款－流動	0	0%	0	0%	1,500	0.01%	0	0%	15,000	0.1%	0	0%	1,000	0.01%	1,000	0.01%	16,000	0.16%	1,000	0.01%	0	0%	0	0%	15,000	0.09%			0	0%							15,000	0.1%																													0	0%							27,000	0.23%	0	0%					0	0%	7,500	0.06%
待交割款項	6,784	0.05%	6,443	0.04%	7,388	0.04%	3,776	0.02%	3,913	0.03%	1,549	0.01%	2,766	0.02%	7,167	0.06%	1,828	0.02%	741	0.01%	369	0%	821	0.01%	16,288	0.1%	6,267	0.04%	10,255	0.06%	30,648	0.22%	9,170	0.05%	15,534	0.09%	31,447	0.21%	19,175	0.16%	26	0%	220,600	2.06%	293	0%	4,431	0.04%	4,644	0.04%	6,453	0.05%	4,279	0.04%	12,257	0.11%	12,582	0.11%	8,443	0.08%	6,555	0.06%	261,124	2.58%	5,369	0.06%	5,632	0.05%	4,303	0.04%	5,290	0.04%	4,082	0.04%	4,183	0.04%	11,134	0.08%	902	0.01%	229	0%	493	0%	6,773	0.05%	4,532	0.04%	338	0%							23,576	0.18%
代收承銷股款	88,155	0.63%	273,578	1.85%	32,881	0.18%	45,413	0.27%	53,948	0.35%	3	0%	0	0%	0	0%	47,270	0.47%	66,580	0.52%	0	0%	36,403	0.24%	1,135,379	6.88%	152,388	0.95%	7,205	0.04%	0	0%	107,971	0.64%	621,536	3.73%			3	0%	0	0%	0	0%	0	0%	34,686	0.29%	4,217	0.04%	0	0%	9,379	0.08%	4,112	0.04%	20,867	0.18%	32,255	0.3%	0	0%	14,270	0.14%	11,023	0.11%	2,995	0.03%	0	0%	0	0%	128,456	1.14%	0	0%			159,656	1.12%	0	0%	313,631	2.36%	0	0%	0	0%	37,495	0.31%							0	0%
流動資產合計	12,455,240	88.7%	13,206,073	89.27%	16,917,660	91.39%	15,478,489	90.56%	13,814,040	89.31%	12,362,284	88.22%	12,077,844	87.71%	9,548,917	84.74%	8,620,467	85.42%	11,405,546	88.5%	12,870,978	89.92%	13,648,544	90.72%	15,253,011	92.47%	14,759,191	92.38%	16,300,760	93.81%	12,887,749	92.18%	15,834,117	93.84%	15,654,080	94.01%	13,864,639	93.48%	10,864,073	91.68%	10,560,405	91.39%	9,692,116	90.42%	13,462,951	93.02%	11,031,183	91.38%	10,760,056	92.95%	10,962,046	93.06%	10,951,490	93.13%	10,508,044	92.87%	10,738,220	93.27%	9,930,954	92.97%	9,423,849	92.27%	9,381,776	92.61%	8,825,978	91.88%	10,279,564	93.2%	11,073,680	93.69%	12,103,220	94.56%	10,537,433	93.76%	10,986,937	94.16%	12,649,557	94.27%	13,592,089	95.14%	12,834,328	94.42%	12,514,568	94.25%	12,551,859	94.29%	11,531,351	93.97%	11,214,332	93.72%	10,678,844	93.19%	12,591,320	94.06%	11,944,550	92.9%	12,429,853	93.12%	13,210,734	94.38%	8,484,487	79.44%	9,713,199	81.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	435,787	3.1%	437,795	2.96%	426,262	2.3%	458,995	2.69%	472,473	3.05%	457,392	3.26%	514,286	3.73%	505,076	4.48%	456,136	4.52%	459,491	3.57%	415,406	2.9%	355,413	2.36%	322,158	1.95%	321,354	2.01%	373,408	2.15%	383,119	2.74%	388,617	2.3%	345,422	2.07%	305,150	2.06%	306,449	2.59%	325,184	2.81%	335,092	3.13%	306,524	2.12%	325,755	2.7%	306,942	2.65%	331,529	2.81%	321,456	2.73%	320,140	2.83%
強制透過損益按公允價值衡量之金融資產－非流動	587,107	4.18%	602,167	4.07%	574,095	3.1%	581,191	3.4%	583,446	3.77%	557,746	3.98%	617,903	4.49%	591,969	5.25%	551,789	5.47%	539,774	4.19%	463,573	3.24%	460,077	3.06%	426,225	2.58%	426,224	2.67%	476,890	2.74%	479,890	3.43%	479,513	2.84%	439,412	2.64%	396,835	2.68%	396,835	3.35%	375,302	3.25%	363,853	3.39%	343,155	2.37%	327,302	2.71%	319,915	2.76%	341,051	2.9%	301,051	2.56%	284,640	2.52%
營業證券－自營	457,857	3.26%	472,917	3.2%	444,845	2.4%	451,941	2.64%	454,196	2.94%	436,346	3.11%	496,503	3.61%	470,569	4.18%	430,389	4.26%	418,374	3.25%	342,173	2.39%	338,677	2.25%	307,225	1.86%	307,224	1.92%	357,890	2.06%	360,890	2.58%	360,513	2.14%	349,412	2.1%	306,835	2.07%	306,835	2.59%	285,302	2.47%	260,801	2.43%	240,103	1.66%	205,853	1.71%	198,466	1.71%	219,602	1.86%	179,602	1.53%	163,191	1.44%
其他	129,250	0.92%	129,250	0.87%	129,250	0.7%	129,250	0.76%	129,250	0.84%	121,400	0.87%	121,400	0.88%	121,400	1.08%	121,400	1.2%	121,400	0.94%	121,400	0.85%	121,400	0.81%	119,000	0.72%	119,000	0.74%	119,000	0.68%	119,000	0.85%	119,000	0.71%	90,000	0.54%	90,000	0.61%	90,000	0.76%	90,000	0.78%	103,052	0.96%	103,052	0.71%	121,449	1.01%	121,449	1.05%	121,449	1.03%	121,449	1.03%	121,449	1.07%
強制透過損益按公允價值衡量之金融資產評價調整－非流動	(151,320)	-1.08%	(164,372)	-1.11%	(147,833)	-0.8%	(122,196)	-0.71%	(110,973)	-0.72%	(100,354)	-0.72%	(103,617)	-0.75%	(86,893)	-0.77%	(95,653)	-0.95%	(80,283)	-0.62%	(48,167)	-0.34%	(104,664)	-0.7%	(104,067)	-0.63%	(104,870)	-0.66%	(103,482)	-0.6%	(96,771)	-0.69%	(90,896)	-0.54%	(93,990)	-0.56%	(91,685)	-0.62%	(90,386)	-0.76%	(50,118)	-0.43%	(28,761)	-0.27%	(36,631)	-0.25%	(1,547)	-0.01%	(12,973)	-0.11%	(9,522)	-0.08%	20,405	0.17%	35,500	0.31%
透過其他綜合損益按公允價值衡量之金融資產—非流動	158,849	1.13%	139,694	0.94%	139,690	0.75%	132,082	0.77%	132,082	0.85%	125,753	0.9%	98,677	0.72%	103,205	0.92%	103,205	1.02%	105,094	0.82%	90,141	0.63%	92,460	0.61%	92,460	0.56%	60,598	0.38%	60,568	0.35%	57,364	0.41%	57,364	0.34%	57,547	0.35%	55,449	0.37%	57,498	0.49%	57,409	0.5%	57,402	0.54%	55,736	0.39%	54,432	0.45%	53,517	0.46%	51,857	0.44%	54,737	0.47%	47,706	0.42%
透過其他綜合損益按公允價值衡量之金融資產—非流動—權益工具	29,336	0.21%	29,336	0.2%	29,336	0.16%	22,156	0.13%	22,156	0.14%	22,156	0.16%	8,568	0.06%	8,568	0.08%	8,568	0.08%	8,568	0.07%	8,567	0.06%	8,431	0.06%	8,431	0.05%	8,431	0.05%	8,431	0.05%	8,431	0.06%	8,431	0.05%	8,431	0.05%	8,431	0.06%	9,790	0.08%	9,790	0.08%	9,790	0.09%	9,790	0.07%	9,790	0.08%	9,790	0.08%	9,791	0.08%	9,791	0.08%	9,790	0.09%
透過其他綜合損益按公允價值衡量之金融資產—非流動—其他	29,336	0.21%	29,336	0.2%	29,336	0.16%	22,156	0.13%	22,156	0.14%	22,156	0.16%	8,568	0.06%	8,568	0.08%	8,568	0.08%	8,568	0.07%	8,567	0.06%	8,431	0.06%	8,431	0.05%	8,431	0.05%	8,431	0.05%	8,431	0.06%	8,431	0.05%	8,431	0.05%	8,431	0.06%	9,790	0.08%	9,790	0.08%	9,790	0.09%	9,790	0.07%	9,790	0.08%	9,790	0.08%	9,791	0.08%	9,791	0.08%	9,790	0.09%
透過其他綜合損益按公允價值衡量之金融資產評價調整—非流動—權益工具	129,513	0.92%	110,358	0.75%	110,354	0.6%	109,926	0.64%	109,926	0.71%	103,597	0.74%	90,109	0.65%	94,637	0.84%	94,637	0.94%	96,526	0.75%	81,574	0.57%	84,029	0.56%	84,029	0.51%	52,167	0.33%	52,137	0.3%	48,933	0.35%	48,933	0.29%	49,116	0.29%	47,018	0.32%	47,708	0.4%	47,619	0.41%	47,612	0.44%	45,946	0.32%	44,642	0.37%	43,727	0.38%	42,066	0.36%	44,946	0.38%	37,916	0.34%
按攤銷後成本衡量之金融資產—非流動	199,999	1.42%	199,999	1.35%	199,999	1.08%	199,999	1.17%	199,999	1.29%	199,999	1.43%	199,999	1.45%	199,999	1.77%	199,999	1.98%	199,999	1.55%	199,999	1.4%	199,999	1.33%	200,000	1.21%	199,998	1.25%
按攤銷後成本衡量之金融資產—非流動—其他	200,000	1.42%	200,000	1.35%	200,000	1.08%	200,000	1.17%	200,000	1.29%	200,000	1.43%	200,000	1.45%	200,000	1.77%	200,000	1.98%	200,000	1.55%	200,000	1.4%	200,000	1.33%	200,000	1.21%	200,000	1.25%
備抵損失—按攤銷後成本衡量之金融資產—非流動—其他	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%			(2)	0%
不動產及設備	61,349	0.44%	63,947	0.43%	66,711	0.36%	72,162	0.42%	77,816	0.5%	83,568	0.6%	83,185	0.6%	87,761	0.78%	90,233	0.89%	87,906	0.68%	63,793	0.45%	46,394	0.31%	49,877	0.3%	44,454	0.28%	42,929	0.25%	45,311	0.32%	40,522	0.24%	42,340	0.25%	45,758	0.31%	41,677	0.35%	43,827	0.38%	46,504	0.43%	49,903	0.34%	41,303	0.34%	44,759	0.39%	45,683	0.39%	42,904	0.36%	39,516	0.35%	40,816	0.35%	23,453	0.22%	23,089	0.23%	25,507	0.25%	27,371	0.28%	27,578	0.25%	30,701	0.26%	33,816	0.26%	36,698	0.33%	35,479	0.3%	38,934	0.29%	41,501	0.29%	46,266	0.34%	50,133	0.38%	49,070	0.37%	55,800	0.45%	60,377	0.5%	66,784	0.58%	73,378	0.55%	81,648	0.63%	87,910	0.66%	95,876	0.68%	1,427,253	13.36%	1,437,366	12.03%
設備淨額	39,969	0.28%	40,770	0.28%	42,820	0.23%	46,212	0.27%	49,957	0.32%	54,145	0.39%	54,421	0.4%	57,843	0.51%	58,694	0.58%	54,321	0.42%	50,586	0.35%	42,222	0.28%	44,525	0.27%	37,877	0.24%	35,105	0.2%	36,668	0.26%	30,820	0.18%	31,537	0.19%	33,639	0.23%	29,249	0.25%	29,994	0.26%	31,156	0.29%	33,042	0.23%	22,503	0.19%	24,048	0.21%	22,875	0.19%	18,532	0.16%	13,428	0.12%	13,095	0.11%	12,097	0.11%	12,728	0.12%	13,958	0.14%	15,296	0.16%	13,788	0.13%	15,403	0.13%	17,599	0.14%	19,056	0.17%	19,941	0.17%	21,617	0.16%	20,930	0.15%	22,148	0.16%	22,196	0.17%	24,916	0.19%	27,571	0.22%	30,441	0.25%	33,886	0.3%					41,607	0.31%	44,976	0.32%
設備成本	172,818	1.23%	170,092	1.15%	174,964	0.95%	176,547	1.03%	175,622	1.14%	195,884	1.4%	191,584	1.39%	191,263	1.7%	187,722	1.86%	180,062	1.4%	174,173	1.22%	162,494	1.08%	161,430	0.98%	151,749	0.95%	146,323	0.84%	147,767	1.06%	142,639	0.85%	141,615	0.85%	141,436	0.95%	141,248	1.19%	140,510	1.22%	140,762	1.31%	149,413	1.03%	137,889	1.14%	139,207	1.2%	138,033	1.17%	132,770	1.13%	130,354	1.15%	129,698	1.13%	137,233	1.28%	142,180	1.39%	141,900	1.4%	141,625	1.47%	145,406	1.32%	154,627	1.31%	154,626	1.21%	154,204	1.37%	154,036	1.32%	160,552	1.2%	158,399	1.11%	158,703	1.17%	157,469	1.19%	157,437	1.18%	157,183	1.28%	157,927	1.32%	158,087	1.38%					157,371	1.18%	156,991	1.12%
累計折舊－設備	(132,849)	-0.95%	(129,322)	-0.87%	(132,144)	-0.71%	(130,335)	-0.76%	(125,665)	-0.81%	(141,739)	-1.01%	(137,163)	-1%	(133,420)	-1.18%	(129,028)	-1.28%	(125,741)	-0.98%	(123,587)	-0.86%	(120,272)	-0.8%	(116,905)	-0.71%	(113,872)	-0.71%	(111,218)	-0.64%	(111,099)	-0.79%	(111,819)	-0.66%	(110,078)	-0.66%	(107,797)	-0.73%	(111,999)	-0.95%	(110,516)	-0.96%	(109,606)	-1.02%	(116,371)	-0.8%	(115,386)	-0.96%	115,159	0.99%	115,158	0.98%	114,238	0.97%	116,926	1.03%	116,603	1.01%	125,136	1.17%	129,452	1.27%	127,942	1.26%	126,329	1.32%	131,618	1.19%	139,224	1.18%	137,027	1.07%	135,148	1.2%	134,095	1.15%	138,935	1.04%	137,469	0.96%	136,555	1%	135,273	1.02%	132,521	1%	129,612	1.06%	127,486	1.07%	124,201	1.08%					115,764	0.87%	112,015	0.8%
租賃改良淨額	21,380	0.15%	23,177	0.16%	23,891	0.13%	25,950	0.15%	27,859	0.18%	29,423	0.21%	28,764	0.21%	29,918	0.27%	31,539	0.31%	33,585	0.26%	13,207	0.09%	4,172	0.03%	5,352	0.03%	6,577	0.04%	7,824	0.05%	8,643	0.06%	9,702	0.06%	10,803	0.06%	12,119	0.08%	12,428	0.1%	13,833	0.12%	15,348	0.14%	16,861	0.12%	18,800	0.16%	20,711	0.18%	22,808	0.19%	24,372	0.21%	26,088	0.23%	27,721	0.24%	11,356	0.11%	10,321	0.1%	11,448	0.11%	11,914	0.12%	13,569	0.12%	15,016	0.13%	15,875	0.12%	17,240	0.15%	15,076	0.13%	16,795	0.13%	19,988	0.14%	23,475	0.17%	27,234	0.21%	23,391	0.18%	27,406	0.22%	29,052	0.24%	32,898	0.29%					46,303	0.35%	50,900	0.36%
租賃改良成本	93,713	0.67%	93,348	0.63%	91,946	0.5%	91,946	0.54%	91,786	0.59%	91,544	0.65%	88,919	0.65%	88,199	0.78%	89,790	0.89%	89,612	0.7%	70,246	0.49%	59,821	0.4%	60,546	0.37%	60,546	0.38%	60,546	0.35%	60,096	0.43%	60,853	0.36%	62,353	0.37%	62,158	0.42%	61,864	0.52%	62,860	0.54%	62,859	0.59%	62,859	0.43%	63,802	0.53%	74,170	0.64%	81,165	0.69%	80,694	0.69%	80,363	0.71%	79,963	0.69%	102,914	0.96%	109,950	1.08%	109,950	1.09%	109,037	1.14%	110,958	1.01%	118,535	1%	117,592	0.92%	117,710	1.05%	113,070	0.97%	112,854	0.84%	112,841	0.79%	122,322	0.9%	122,739	0.92%	114,480	0.86%	118,090	0.96%	115,966	0.97%	116,491	1.02%					118,117	0.88%	117,472	0.84%
累計折舊－租賃改良	(72,333)	-0.52%	(70,171)	-0.47%	(68,055)	-0.37%	(65,996)	-0.39%	(63,927)	-0.41%	(62,121)	-0.44%	(60,155)	-0.44%	(58,281)	-0.52%	(58,251)	-0.58%	(56,027)	-0.43%	(57,039)	-0.4%	(55,649)	-0.37%	(55,194)	-0.33%	(53,969)	-0.34%	(52,722)	-0.3%	(51,453)	-0.37%	(51,151)	-0.3%	(51,550)	-0.31%	(50,039)	-0.34%	(49,436)	-0.42%	(49,027)	-0.42%	(47,511)	-0.44%	(45,998)	-0.32%	(45,002)	-0.37%	53,459	0.46%	58,357	0.5%	56,322	0.48%	54,275	0.48%	52,242	0.45%	91,558	0.86%	99,629	0.98%	98,502	0.97%	97,123	1.01%	97,389	0.88%	103,519	0.88%	101,717	0.79%	100,470	0.89%	97,994	0.84%	96,059	0.72%	92,853	0.65%	98,847	0.73%	95,505	0.72%	91,089	0.68%	90,684	0.74%	86,914	0.73%	83,593	0.73%					71,814	0.54%	66,572	0.48%
使用權資產	220,414	1.57%	240,272	1.62%	260,524	1.41%	277,283	1.62%	287,183	1.86%	306,382	2.19%	316,445	2.3%	331,674	2.94%	124,481	1.23%	144,828	1.12%	169,459	1.18%	164,315	1.09%	86,459	0.52%	101,257	0.63%	116,950	0.67%	131,604	0.94%	127,296	0.75%	125,332	0.75%	137,973	0.93%	147,705	1.25%	148,688	1.29%	163,282	1.52%	177,823	1.23%	185,214	1.53%
使用權資產－建築物淨額	213,231	1.52%	232,577	1.57%	251,924	1.36%	271,270	1.59%	280,618	1.81%	300,599	2.15%	313,242	2.27%	327,423	2.91%	119,181	1.18%	138,479	1.07%	162,225	1.13%	157,128	1.04%	80,983	0.49%	95,826	0.6%	110,669	0.64%	125,513	0.9%	121,134	0.72%	122,471	0.74%	136,325	0.92%	145,429	1.23%	146,990	1.27%	160,941	1.5%	174,634	1.21%	181,177	1.5%
使用權資產－建築物成本	387,540	2.76%	387,540	2.62%	387,540	2.09%	387,540	2.27%	389,677	2.52%	389,585	2.78%	388,870	2.82%	388,108	3.44%	313,745	3.11%	313,745	2.43%	337,745	2.36%	320,674	2.13%	233,796	1.42%	233,796	1.46%	233,796	1.35%	233,797	1.67%	222,716	1.32%	214,193	1.29%	214,193	1.44%	210,739	1.78%	201,468	1.74%	201,469	1.88%	201,469	1.39%	195,038	1.62%
累計折舊－使用權資產－建築物	(174,309)	-1.24%	(154,963)	-1.05%	(135,616)	-0.73%	(116,270)	-0.68%	(109,059)	-0.71%	(88,986)	-0.64%	(75,628)	-0.55%	(60,685)	-0.54%	(194,564)	-1.93%	(175,266)	-1.36%	(175,520)	-1.23%	(163,546)	-1.09%	(152,813)	-0.93%	(137,970)	-0.86%	(123,127)	-0.71%	(108,284)	-0.77%	(101,582)	-0.6%	(91,722)	-0.55%	(77,868)	-0.53%	(65,310)	-0.55%	(54,478)	-0.47%	(40,528)	-0.38%	(26,835)	-0.19%	(13,861)	-0.11%
使用權資產－其他資產淨額	7,183	0.05%	7,695	0.05%	8,600	0.05%	6,013	0.04%	6,565	0.04%	5,783	0.04%	3,203	0.02%	4,251	0.04%	5,300	0.05%	6,349	0.05%	7,234	0.05%	7,187	0.05%	5,476	0.03%	5,431	0.03%	6,281	0.04%	6,091	0.04%	6,162	0.04%	2,861	0.02%	1,648	0.01%	2,276	0.02%	1,698	0.01%	2,341	0.02%	3,189	0.02%	4,037	0.03%
使用權資產－其他資產成本	12,445	0.09%	12,828	0.09%	12,828	0.07%	11,425	0.07%	11,737	0.08%	14,082	0.1%	11,654	0.08%	11,653	0.1%	11,654	0.12%	11,654	0.09%	12,122	0.08%	11,034	0.07%	9,733	0.06%	9,062	0.06%	9,062	0.05%	8,051	0.06%	7,356	0.04%	5,487	0.03%	4,641	0.03%	4,641	0.04%	4,891	0.04%	4,886	0.05%	4,886	0.03%	4,886	0.04%
累計折舊－使用權資產－其他資產	5,262	0.04%	5,133	0.03%	4,228	0.02%	5,412	0.03%	5,172	0.03%	8,299	0.06%	8,451	0.06%	7,402	0.07%	6,354	0.06%	5,305	0.04%	4,888	0.03%	3,847	0.03%	4,257	0.03%	3,631	0.02%	2,781	0.02%	1,960	0.01%	1,194	0.01%	2,626	0.02%	2,993	0.02%	2,365	0.02%	3,193	0.03%	2,545	0.02%	1,697	0.01%	849	0.01%
無形資產	73,816	0.53%	74,420	0.5%	77,727	0.42%	82,617	0.48%	84,311	0.55%	75,747	0.54%	78,847	0.57%	81,407	0.72%	85,004	0.84%	80,052	0.62%	76,027	0.53%	77,650	0.52%	74,223	0.45%	66,806	0.42%	66,330	0.38%	67,451	0.48%	29,429	0.17%	25,050	0.15%	23,911	0.16%	23,194	0.2%	24,798	0.21%	22,785	0.21%	20,200	0.14%	13,574	0.11%	15,210	0.13%	14,608	0.12%	14,241	0.12%	13,987	0.12%	15,723	0.14%	15,382	0.14%	14,586	0.14%	16,271	0.16%	17,728	0.18%	18,944	0.17%	15,684	0.13%	17,164	0.13%	12,599	0.11%	12,580	0.11%	13,238	0.1%	14,198	0.1%	12,927	0.1%	13,876	0.1%	13,515	0.1%	13,443	0.11%	13,311	0.11%	7,124	0.06%	7,725	0.06%	8,093	0.06%	6,936	0.05%	7,656	0.05%	40,455	0.38%	38,490	0.32%
電腦軟體淨額	41,983	0.3%	42,587	0.29%	45,894	0.25%	50,784	0.3%	52,478	0.34%	43,914	0.31%	47,014	0.34%	49,574	0.44%	53,171	0.53%	48,219	0.37%	44,194	0.31%	45,817	0.3%	42,390	0.26%	34,973	0.22%	34,497	0.2%	35,617	0.25%	29,429	0.17%	25,050	0.15%	23,911	0.16%	23,194	0.2%	24,798	0.21%	22,785	0.21%	20,200	0.14%	13,574	0.11%	15,210	0.13%	14,608	0.12%	14,241	0.12%	13,987	0.12%
電腦軟體成本	154,021	1.1%	149,539	1.01%	166,375	0.9%	165,443	0.97%	161,100	1.04%	170,640	1.22%	168,891	1.23%	166,637	1.48%	165,421	1.64%	155,918	1.21%	147,737	1.03%	145,317	0.97%	138,046	0.84%	127,466	0.8%	124,170	0.71%	123,009	0.88%	114,075	0.68%	108,014	0.65%	104,622	0.71%	101,808	0.86%	101,445	0.88%	97,462	0.91%	94,005	0.65%	85,792	0.71%	85,807	0.74%	84,277	0.72%	81,921	0.7%	79,661	0.7%	79,511	0.69%	77,879	0.73%	75,329	0.74%	75,169	0.74%	74,579	0.78%	74,507	0.68%	69,298	0.59%	69,047	0.54%	63,853	0.57%	62,465	0.54%	60,960	0.45%	60,710	0.42%	58,391	0.43%	58,325	0.44%	56,897	0.43%	55,856	0.46%	54,876	0.46%	48,046	0.42%					45,642	0.34%	46,463	0.33%
累計攤銷－電腦軟體	(112,038)	-0.8%	(106,952)	-0.72%	(120,481)	-0.65%	(114,659)	-0.67%	(108,622)	-0.7%	(126,726)	-0.9%	(121,877)	-0.89%	(117,063)	-1.04%	(112,250)	-1.11%	(107,699)	-0.84%	(103,543)	-0.72%	(99,500)	-0.66%	(95,656)	-0.58%	(92,493)	-0.58%	(89,673)	-0.52%	(87,392)	-0.63%	(84,646)	-0.5%	(82,964)	-0.5%	(80,711)	-0.54%	(78,614)	-0.66%	(76,647)	-0.66%	(74,677)	-0.7%	(73,805)	-0.51%	(72,218)	-0.6%	70,597	0.61%	69,669	0.59%	67,680	0.58%	65,674	0.58%	63,788	0.55%	62,497	0.59%	60,743	0.59%	58,898	0.58%	56,851	0.59%	55,563	0.5%	53,614	0.45%	51,883	0.41%	51,254	0.46%	49,885	0.43%	49,717	0.37%	48,528	0.34%	47,500	0.35%	46,400	0.35%	45,303	0.34%	44,371	0.36%	43,488	0.36%	42,827	0.37%					40,577	0.3%	40,880	0.29%
其他無形資產淨額	31,833	0.23%	31,833	0.22%	31,833	0.17%	31,833	0.19%	31,833	0.21%	31,833	0.23%	31,833	0.23%	31,833	0.28%	31,833	0.32%	31,833	0.25%	31,833	0.22%	31,833	0.21%	31,833	0.19%	31,833	0.2%	31,833	0.18%	31,834	0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他無形資產成本	64,321	0.46%	64,321	0.43%	64,321	0.35%	64,321	0.38%	64,321	0.42%	64,321	0.46%	64,321	0.47%	64,321	0.57%	64,321	0.64%	64,321	0.5%	64,321	0.45%	64,321	0.43%	64,321	0.39%	64,321	0.4%	64,321	0.37%	64,322	0.46%	32,488	0.19%	32,488	0.2%	32,488	0.22%	32,488	0.27%	32,488	0.28%	32,488	0.3%	32,488	0.22%	32,488	0.27%	32,488	0.28%	32,488	0.28%	32,488	0.28%	32,488	0.29%	32,488	0.28%	32,488	0.3%	32,488	0.32%	32,488	0.32%	32,488	0.34%	32,488	0.29%	32,488	0.27%	32,488	0.25%	32,488	0.29%	32,488	0.28%	34,483	0.26%	34,504	0.24%	34,524	0.25%	34,439	0.26%	34,409	0.26%	34,446	0.28%	34,411	0.29%	34,393	0.3%					34,359	0.26%	34,561	0.25%
累計減損－其他無形資產	(32,488)	-0.23%	(32,488)	-0.22%	(32,488)	-0.18%	(32,488)	-0.19%	(32,488)	-0.21%	(32,488)	-0.23%	(32,488)	-0.24%	(32,488)	-0.29%	(32,488)	-0.32%	(32,488)	-0.25%	(32,488)	-0.23%	(32,488)	-0.22%	(32,488)	-0.2%	(32,488)	-0.2%	(32,488)	-0.19%	(32,488)	-0.23%	(32,488)	-0.19%	(32,488)	-0.2%	(32,488)	-0.22%	(32,488)	-0.27%	(32,488)	-0.28%	(32,488)	-0.3%	(32,488)	-0.22%	(32,488)	-0.27%	32,488	0.28%	32,488	0.28%	32,488	0.28%	32,488	0.29%	32,488	0.28%	32,488	0.3%	32,488	0.32%	32,488	0.32%	32,488	0.34%	32,488	0.29%	32,488	0.27%	32,488	0.25%	32,488	0.29%	32,488	0.28%	32,488	0.24%	32,488	0.23%	32,488	0.24%	32,488	0.24%	32,488	0.24%	32,488	0.26%	32,488	0.27%	32,488	0.28%					32,488	0.24%	32,488	0.23%
遞延所得稅資產	8,630	0.06%	10,716	0.07%	8,493	0.05%	10,695	0.06%	9,753	0.06%	9,198	0.07%	7,285	0.05%	7,917	0.07%	9,337	0.09%	7,643	0.06%	6,968	0.05%	8,535	0.06%	9,682	0.06%	8,854	0.06%	8,327	0.05%	8,216	0.06%	8,561	0.05%	8,947	0.05%	8,490	0.06%	8,165	0.07%	8,063	0.07%	7,712	0.07%	7,600	0.05%	7,964	0.07%	6,149	0.05%	5,670	0.05%	5,570	0.05%	6,994	0.06%	5,250	0.05%	5,492	0.05%	5,344	0.05%	8,971	0.09%	7,357	0.08%	7,127	0.06%	9,650	0.08%	9,149	0.07%	8,824	0.08%	53,079	0.45%	57,878	0.43%	63,537	0.44%	67,756	0.5%	74,535	0.56%	82,427	0.62%	90,800	0.74%	102,556	0.86%	116,078	1.01%	124,681	0.93%	123,364	0.96%	122,131	0.91%	68,060	0.49%	125,688	1.18%	147,996	1.24%
其他非流動資產	428,536	3.05%	419,780	2.84%	415,262	2.24%	380,395	2.23%	389,200	2.52%	392,752	2.8%	393,189	2.86%	402,035	3.57%	402,508	3.99%	396,856	3.08%	421,499	2.94%	451,634	3%	407,265	2.47%	413,289	2.59%	406,343	2.34%	400,810	2.87%	388,379	2.3%	392,862	2.36%	389,998	2.63%	401,122	3.39%	387,122	3.35%	394,368	3.68%	392,923	2.71%	412,065	3.41%	389,317	3.36%	367,773	3.12%	369,466	3.14%	378,576	3.35%
營業保證金	310,000	2.21%	310,000	2.1%	310,000	1.67%	280,000	1.64%	280,000	1.81%	280,000	2%	280,000	2.03%	280,000	2.48%	280,000	2.77%	280,000	2.17%	280,000	1.96%	280,000	1.86%	270,000	1.64%	270,000	1.69%	270,000	1.55%	270,000	1.93%	260,000	1.54%	260,000	1.56%	260,000	1.75%	260,000	2.19%	260,000	2.25%	260,000	2.43%	260,000	1.8%	260,000	2.15%	260,000	2.25%	260,000	2.21%	260,000	2.21%	260,000	2.3%	270,000	2.35%	270,000	2.53%	270,000	2.64%	270,000	2.67%	330,000	3.44%	330,000	2.99%	330,000	2.79%	330,000	2.58%	295,000	2.62%	295,000	2.53%	285,000	2.12%	285,000	1.99%	335,000	2.46%	335,000	2.52%	335,000	2.52%	335,000	2.73%	335,000	2.8%	395,000	3.45%	395,000	2.95%	270,000	2.1%	270,000	2.02%	270,000	1.93%	270,000	2.53%	270,000	2.26%
交割結算基金	85,784	0.61%	81,726	0.55%	84,354	0.46%	79,936	0.47%	89,278	0.58%	89,153	0.64%	89,232	0.65%	88,575	0.79%	90,300	0.89%	89,744	0.7%	94,338	0.66%	125,284	0.83%	110,015	0.67%	116,085	0.73%	112,466	0.65%	109,825	0.79%	106,418	0.63%	106,395	0.64%	104,135	0.7%	104,137	0.88%	89,492	0.77%	89,524	0.84%	88,246	0.61%	103,722	0.86%	84,866	0.73%	85,704	0.73%	83,541	0.71%	84,344	0.75%	79,595	0.69%	89,410	0.84%	89,523	0.88%	88,727	0.88%	98,371	1.02%	98,438	0.89%	99,263	0.84%	99,849	0.78%	105,761	0.94%	106,000	0.91%	106,107	0.79%	106,850	0.75%	120,603	0.89%	120,603	0.91%	120,603	0.91%	120,603	0.98%	117,995	0.99%	77,995	0.68%	77,995	0.58%	77,995	0.61%	72,062	0.54%	72,062	0.51%	72,062	0.67%	72,062	0.6%
交割結算基金－集中	30,972	0.22%	28,458	0.19%	30,950	0.17%	26,325	0.15%	31,590	0.2%	31,590	0.23%	31,590	0.23%	31,590	0.28%	30,682	0.3%	30,682	0.24%	35,292	0.25%	66,441	0.44%	49,031	0.3%	55,202	0.35%	51,673	0.3%	49,030	0.35%	52,742	0.31%	52,742	0.32%	52,742	0.36%	52,742	0.45%	37,941	0.33%	37,941	0.35%	37,941	0.26%	53,257	0.44%	30,915	0.27%	30,915	0.26%	30,915	0.26%	30,915	0.27%	28,711	0.25%	28,712	0.27%	28,712	0.28%	28,712	0.28%	32,414	0.34%	32,414	0.29%	32,414	0.27%	32,414	0.25%	33,543	0.3%	33,543	0.29%	33,543	0.25%	33,543	0.23%	36,612	0.27%	36,612	0.28%	36,612	0.28%	36,612	0.3%	34,961	0.29%	34,961	0.31%					29,449	0.22%	29,449	0.21%
交割結算基金－櫃檯	33,519	0.24%	31,885	0.22%	31,886	0.17%	31,885	0.19%	35,643	0.23%	35,643	0.25%	35,643	0.26%	35,343	0.31%	37,545	0.37%	37,545	0.29%	37,545	0.26%	37,545	0.25%	39,664	0.24%	39,664	0.25%	39,664	0.23%	39,664	0.28%	32,550	0.19%	32,550	0.2%	30,251	0.2%	30,250	0.26%	30,457	0.26%	30,458	0.28%	29,157	0.2%	29,157	0.24%	32,431	0.28%	32,431	0.28%	30,231	0.26%	30,231	0.27%	27,393	0.24%	37,393	0.35%	37,393	0.37%	37,393	0.37%	43,566	0.45%	43,566	0.39%	43,566	0.37%	43,566	0.34%	45,765	0.41%	45,765	0.39%	45,765	0.34%	45,766	0.32%	43,991	0.32%	43,991	0.33%	43,991	0.33%	43,991	0.36%	43,034	0.36%	43,034	0.38%					42,613	0.32%	42,613	0.3%
交割結算基金－期貨	21,293	0.15%	21,383	0.14%	21,518	0.12%	21,726	0.13%	22,045	0.14%	21,920	0.16%	21,999	0.16%	21,642	0.19%	22,073	0.22%	21,517	0.17%	21,501	0.15%	21,298	0.14%	21,320	0.13%	21,219	0.13%	21,129	0.12%	21,131	0.15%	21,126	0.13%	21,103	0.13%	21,142	0.14%	21,145	0.18%	21,094	0.18%	21,125	0.2%	21,148	0.15%	21,308	0.18%	21,520	0.19%	22,358	0.19%	22,395	0.19%	23,198	0.21%	23,491	0.2%	23,305	0.22%	23,418	0.23%	22,622	0.22%	22,391	0.23%	22,458	0.2%	23,283	0.2%	23,869	0.19%	26,453	0.24%	26,692	0.23%	26,799	0.2%	27,541	0.19%	40,000	0.29%	40,000	0.3%	40,000	0.3%	40,000	0.33%	40,000	0.33%							0	0%
存出保證金	13,945	0.1%	13,625	0.09%	14,377	0.08%	14,607	0.09%	14,776	0.1%	15,122	0.11%	15,412	0.11%	26,095	0.23%	26,395	0.26%	26,392	0.2%	27,077	0.19%	26,107	0.17%	26,770	0.16%	21,394	0.13%	21,387	0.12%	20,985	0.15%	18,461	0.11%	19,198	0.12%	19,003	0.13%	30,511	0.26%	31,613	0.27%	31,668	0.3%	31,682	0.22%	21,498	0.18%	21,498	0.19%	21,889	0.19%	22,500	0.19%	32,707	0.29%	32,686	0.28%	30,878	0.29%	37,470	0.37%	37,816	0.37%	35,831	0.37%	36,879	0.33%	37,368	0.32%	27,180	0.21%	62,278	0.55%	65,286	0.56%	66,767	0.5%	66,055	0.46%	61,149	0.45%	60,874	0.46%	59,486	0.45%	61,349	0.5%	61,333	0.51%	58,559	0.51%	57,222	0.43%	58,842	0.46%	57,234	0.43%	57,337	0.41%	46,926	0.44%	48,233	0.4%
淨確定福利資產－非流動	417	0%	4,257	0.03%	3,851	0.02%	3,432	0.02%	2,926	0.02%	6,257	0.04%	5,885	0.04%	5,535	0.05%	5,093	0.05%									0	0%	0	0%	0	0%	0	0%	3,769	0.02%	3,360	0.02%	2,974	0.03%	2,517	0.02%	9,676	0.09%	9,315	0.06%	8,976	0.07%	8,534	0.07%	0	0%	0	0%	0	0%
預付設備款	18,390	0.13%	10,172	0.07%	2,680	0.01%	2,420	0.01%	2,220	0.01%	2,220	0.02%	2,660	0.02%	1,830	0.02%	720	0.01%	720	0.01%	20,084	0.14%	20,243	0.13%	480	0%	5,810	0.04%	2,490	0.01%	0	0%	3,500	0.02%	3,500	0.02%	3,500	0.02%	3,500	0.03%	3,500	0.03%	3,500	0.03%	3,680	0.03%	17,869	0.15%	14,419	0.12%	180	0%	3,425	0.03%	1,525	0.01%	1,525	0.01%	15,849	0.15%	6,170	0.06%	0	0%	0	0%	1,850	0.02%	3,626	0.03%	3,626	0.03%	1,554	0.01%	5,550	0.05%	2,486	0.02%	3,294	0.02%	3,190	0.02%	1,960	0.01%	8,728	0.07%	5,616	0.05%	2,301	0.02%							0	0%
非流動資產淨額	1,587,380	11.3%	1,586,623	10.73%	1,594,668	8.61%	1,614,228	9.44%	1,652,817	10.69%	1,650,791	11.78%	1,691,913	12.29%	1,719,074	15.26%	1,470,903	14.58%	1,481,869	11.5%	1,443,292	10.08%	1,396,400	9.28%	1,242,124	7.53%	1,216,610	7.62%	1,074,855	6.19%	1,093,875	7.82%	1,040,168	6.16%	997,500	5.99%	966,729	6.52%	985,810	8.32%	995,091	8.61%	1,027,145	9.58%	1,010,709	6.98%	1,040,307	8.62%	815,894	7.05%	817,120	6.94%	808,374	6.87%	806,919	7.13%	774,503	6.73%	750,752	7.03%	789,541	7.73%	749,098	7.39%	779,690	8.12%	750,097	6.8%	746,298	6.31%	696,919	5.44%	701,651	6.24%	681,023	5.84%	769,129	5.73%	694,400	4.86%	759,174	5.58%	763,102	5.75%	759,613	5.71%	740,211	6.03%	752,073	6.28%	780,740	6.81%	794,783	5.94%	913,462	7.1%	917,971	6.88%	786,881	5.62%	2,196,152	20.56%	2,232,598	18.69%
資產總計	14,042,620	100%	14,792,696	100%	18,512,328	100%	17,092,717	100%	15,466,857	100%	14,013,075	100%	13,769,757	100%	11,267,991	100%	10,091,370	100%	12,887,415	100%	14,314,270	100%	15,044,944	100%	16,495,135	100%	15,975,801	100%	17,375,615	100%	13,981,624	100%	16,874,285	100%	16,651,580	100%	14,831,368	100%	11,849,883	100%	11,555,496	100%	10,719,261	100%	14,473,660	100%	12,071,490	100%	11,575,950	100%	11,779,166	100%	11,759,864	100%	11,314,963	100%	11,512,723	100%	10,681,706	100%	10,213,390	100%	10,130,874	100%	9,605,668	100%	11,029,661	100%	11,819,978	100%	12,800,139	100%	11,239,084	100%	11,667,960	100%	13,418,686	100%	14,286,489	100%	13,593,502	100%	13,277,670	100%	13,311,472	100%	12,271,562	100%	11,966,405	100%	11,459,584	100%	13,386,103	100%	12,858,012	100%	13,347,824	100%	13,997,615	100%	10,680,639	100%	11,945,797	100%
負債及權益
負債
流動負債
短期借款	110,000	0.78%	80,000	0.54%	95,000	0.51%	150,000	0.88%	100,000	0.65%	50,000	0.36%	0	0%	0	0%	50,000	0.5%	0	0%	0	0%	0	0%	50,000	0.3%			0	0%	50,000	0.36%	0	0%			50,000	0.34%																													0	0%	0	0%					90,000	0.77%	0	0%	0	0%	0	0%	0	0%	50,000	0.38%	90,000	0.73%	0	0%	90,000	0.79%	0	0%	0	0%	180,000	1.35%	290,000	2.07%	330,000	3.09%	495,000	4.14%
銀行借款／銀行透支	110,000	0.78%	80,000	0.54%	95,000	0.51%	150,000	0.88%	100,000	0.65%	50,000	0.36%	0	0%	0	0%	50,000	0.5%	0	0%	0	0%	0	0%	50,000	0.3%			0	0%	50,000	0.36%					50,000	0.34%																													0	0%							90,000	0.77%	0	0%	0	0%			0	0%	50,000	0.38%	90,000	0.73%	0	0%	90,000	0.79%					180,000	1.35%	290,000	2.07%
應付商業本票	310,000	2.21%	385,000	2.6%	355,000	1.92%	200,000	1.17%	200,000	1.29%	200,000	1.43%	140,000	1.02%	80,000	0.71%	0	0%	0	0%	0	0%	0	0%	150,000	0.91%	0	0%	0	0%	350,000	2.5%	200,000	1.19%	160,000	0.96%	100,000	0.67%	100,000	0.84%	100,000	0.87%													0	0%							60,000	0.59%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付商業本票折價	(126)	0%	(295)	0%	(309)	0%	(134)	0%	(238)	0%	(66)	0%	(59)	0%	(42)	0%	0	0%	0	0%	0	0%	0	0%	(5)	0%	0	0%	0	0%	(101)	0%	(64)	0%	(25)	0%	(14)	0%	(39)	0%	(52)	0%													0	0%							(3)	0%																									0	0%							0	0%
透過損益按公允價值衡量之金融負債－流動	602	0%	412	0%	243	0%	1,614	0.01%	4,347	0.03%	5,345	0.04%	4,906	0.04%	8,544	0.08%	12,034	0.12%	8,950	0.07%	6,766	0.05%	650	0%															0	0%	0	0%	0	0%	0	0%	312	0%	3,394	0.03%	11,410	0.1%	18,638	0.16%	28,977	0.26%
持有供交易之金融負債－流動	602	0%	412	0%	243	0%	1,614	0.01%	4,347	0.03%	5,345	0.04%	4,906	0.04%	8,544	0.08%	12,034	0.12%	8,950	0.07%	6,766	0.05%	650	0%															0	0%	0	0%	0	0%	0	0%	312	0%	3,394	0.03%	11,410	0.1%	18,638	0.16%	28,977	0.26%
衍生工具負債－櫃檯	602	0%	412	0%	243	0%	1,614	0.01%	4,347	0.03%	5,345	0.04%	4,906	0.04%	8,544	0.08%	12,034	0.12%	8,950	0.07%	6,740	0.05%	649	0%
賣出選擇權	602	0%	412	0%	243	0%	1,614	0.01%	4,347	0.03%	5,345	0.04%	4,906	0.04%	8,544	0.08%	12,034	0.12%	8,950	0.07%	6,740	0.05%	649	0%
賣出選擇權－其他	602	0%	412	0%	243	0%	1,614	0.01%	4,347	0.03%	5,345	0.04%	4,906	0.04%	8,544	0.08%	12,034	0.12%	8,950	0.07%	6,740	0.05%	649	0%
附買回債券負債	3,296,774	23.48%	2,955,011	19.98%	4,027,094	21.75%	5,055,312	29.58%	5,460,243	35.3%	4,791,668	34.19%	3,116,375	22.63%	2,147,586	19.06%	2,099,446	20.8%	3,896,450	30.23%	3,626,747	25.34%	3,723,967	24.75%	3,804,392	23.06%	4,617,969	28.91%	3,229,204	18.58%	4,172,382	29.84%	8,005,393	47.44%	8,353,279	50.17%	6,825,010	46.02%	5,732,376	48.37%	4,869,804	42.14%	3,991,869	37.24%	8,205,630	56.69%	5,582,216	46.24%	5,955,468	51.45%	4,570,095	38.8%	4,876,319	41.47%	4,484,371	39.63%	4,901,216	42.57%	4,132,511	38.69%	4,047,123	39.63%	3,612,388	35.66%	3,833,696	39.91%	4,763,509	43.19%	5,389,851	45.6%	6,013,373	46.98%	4,987,369	44.38%	5,163,824	44.26%	5,586,532	41.63%	6,452,708	45.17%	6,307,921	46.4%	5,649,459	42.55%	5,139,779	38.61%	4,647,468	37.87%	4,150,987	34.69%	4,242,447	37.02%	5,601,196	41.84%	5,217,649	40.58%	5,189,494	38.88%	5,602,711	40.03%	5,011,889	46.92%	4,306,258	36.05%
附買回債券負債－政府公債	995,421	7.09%	609,769	4.12%	1,662,125	8.98%	2,540,286	14.86%	2,779,230	17.97%	2,413,394	17.22%	521,835	3.79%	624,091	5.54%	622,818	6.17%	1,521,906	11.81%	921,055	6.43%	1,220,447	8.11%	1,750,206	10.61%	1,820,572	11.4%	1,536,857	8.84%	1,551,964	11.1%	4,242,039	25.14%	3,252,341	19.53%	3,001,253	20.24%	3,299,625	27.85%	2,864,445	24.79%	2,120,041	19.78%	5,588,781	38.61%	3,793,676	31.43%	2,517,862	21.75%	1,605,755	13.63%	1,578,343	13.42%	2,415,845	21.35%	2,577,313	22.39%	1,728,336	16.18%	1,256,536	12.3%	1,151,298	11.36%	1,172,275	12.2%	1,834,341	16.63%	2,277,050	19.26%	2,836,196	22.16%	2,466,996	21.95%	2,492,816	21.36%	2,778,863	20.71%	3,309,732	23.17%	3,143,222	23.12%	2,838,220	21.38%	2,676,875	20.11%	2,894,250	23.59%	2,577,011	21.54%	2,733,086	23.85%					4,181,259	31.33%	4,636,401	33.12%
附買回債券負債－其他	2,301,353	16.39%	2,345,242	15.85%	2,364,969	12.78%	2,515,026	14.71%	2,681,013	17.33%	2,378,274	16.97%	2,594,540	18.84%	1,523,495	13.52%	1,476,628	14.63%	2,374,544	18.43%	2,705,692	18.9%	2,503,520	16.64%	2,054,186	12.45%	2,797,397	17.51%	1,692,347	9.74%	2,620,418	18.74%	3,763,354	22.3%	5,100,938	30.63%	3,823,757	25.78%	2,432,751	20.53%	2,005,359	17.35%	1,871,828	17.46%	2,616,849	18.08%	1,788,540	14.82%	3,437,606	29.7%	2,964,340	25.17%	3,297,976	28.04%	2,068,526	18.28%	2,323,903	20.19%	2,404,175	22.51%	2,790,587	27.32%	2,461,090	24.29%	2,661,421	27.71%	2,929,168	26.56%	3,112,801	26.34%	3,177,177	24.82%	2,520,373	22.43%	2,671,008	22.89%	2,807,669	20.92%	3,142,976	22%	3,164,699	23.28%	2,811,239	21.17%	2,462,904	18.5%	1,753,218	14.29%	1,573,976	13.15%	1,509,361	13.17%					1,008,235	7.55%	966,310	6.9%
期貨交易人權益	537,271	3.83%	573,405	3.88%	652,234	3.52%	539,279	3.16%	481,353	3.11%	712,450	5.08%	720,599	5.23%	598,464	5.31%	576,285	5.71%	548,620	4.26%	502,639	3.51%	484,567	3.22%	519,433	3.15%	501,733	3.14%	645,007	3.71%	370,656	2.65%	300,965	1.78%	278,714	1.67%	440,921	2.97%	358,406	3.02%	183,263	1.59%	230,487	2.15%	239,479	1.65%	285,156	2.36%	262,253	2.27%	325,071	2.76%	290,829	2.47%	263,071	2.32%	268,458	2.33%	286,953	2.69%	235,971	2.31%	197,565	1.95%	170,505	1.78%	198,184	1.8%	185,278	1.57%	178,449	1.39%	177,565	1.58%	146,007	1.25%	172,701	1.29%	164,191	1.15%	203,710	1.5%	174,855	1.32%	144,332	1.08%	134,011	1.09%	178,334	1.49%							0	0%
期貨交易人權益－客戶	537,271	3.83%	573,405	3.88%	652,234	3.52%	539,279	3.16%	481,353	3.11%	712,450	5.08%	720,599	5.23%	598,464	5.31%	576,285	5.71%	548,620	4.26%	502,639	3.51%	484,567	3.22%	519,433	3.15%	501,733	3.14%	645,007	3.71%	370,656	2.65%	300,965	1.78%	278,714	1.67%	440,921	2.97%	358,406	3.02%	183,263	1.59%	230,487	2.15%	239,479	1.65%	285,156	2.36%	262,253	2.27%	325,071	2.76%	290,829	2.47%	263,071	2.32%	268,458	2.33%	286,953	2.69%	235,971	2.31%	197,565	1.95%	170,505	1.78%	198,184	1.8%	185,278	1.57%	178,449	1.39%	177,565	1.58%	146,007	1.25%	172,701	1.29%	164,191	1.15%	203,710	1.5%	174,855	1.32%	144,332	1.08%	134,011	1.09%	178,334	1.49%							0	0%
應付帳款	3,405,657	24.25%	4,021,080	27.18%	7,003,192	37.83%	4,365,313	25.54%	3,239,694	20.95%	2,385,635	17.02%	3,939,223	28.61%	2,647,868	23.5%	1,772,256	17.56%	2,635,475	20.45%	3,798,872	26.54%	4,316,206	28.69%	4,046,930	24.53%	4,104,052	25.69%	6,719,104	38.67%	4,167,649	29.81%	3,704,540	21.95%	3,068,362	18.43%	3,151,512	21.25%	1,789,074	15.1%	2,201,247	19.05%	2,258,439	21.07%	1,869,720	12.92%	1,922,512	15.93%	1,358,735	11.74%	1,826,727	15.51%	1,929,120	16.4%	1,963,597	17.35%	1,716,326	14.91%	1,601,703	14.99%	1,448,424	14.18%	1,468,882	14.5%	1,057,159	11.01%	1,354,401	12.28%	1,486,545	12.58%	1,750,161	13.67%	984,684	8.76%	1,468,204	12.58%	2,563,192	19.1%	2,342,581	16.4%	1,842,649	13.56%	1,897,003	14.29%	2,470,515	18.56%	2,068,582	16.86%	2,371,400	19.82%	1,753,491	15.3%	2,032,208	15.18%	1,820,073	14.16%	2,203,721	16.51%	2,380,877	17.01%	1,468,500	13.75%	2,729,320	22.85%
交割代價	1,193,837	8.5%	651,923	4.41%	281,965	1.52%	582,787	3.41%	166,762	1.08%	489,337	3.49%	291,507	2.12%	286,339	2.54%	161,606	1.6%	162,003	1.26%	445,018	3.11%	1,307,688	8.69%	990,753	6.01%	639,877	4.01%	456,687	2.63%	220,321	1.58%	696,383	4.13%	1,035,655	6.22%	165,649	1.12%	122,831	1.04%	685,096	5.93%	741,992	6.92%	179,655	1.24%	534,831	4.43%	33,774	0.29%	86,838	0.74%	308,218	2.62%	130,464	1.15%	174,572	1.52%	79,708	0.75%	126,590	1.24%	86,884	0.86%	365,010	3.8%	394,186	3.57%	284,345	2.41%	549,934	4.3%	104,032	0.93%	254,652	2.18%	303,519	2.26%	801,367	5.61%	321,017	2.36%	241,816	1.82%	475,524	3.57%	515,513	4.2%	336,426	2.81%	286,107	2.5%					597,798	4.48%	298,650	2.13%
應付交割帳款－受託買賣	2,041,582	14.54%	3,279,787	22.17%	6,632,899	35.83%	3,674,742	21.5%	2,973,821	19.23%	1,794,437	12.81%	3,560,736	25.86%	2,297,246	20.39%	1,556,916	15.43%	2,411,917	18.72%	3,297,183	23.03%	2,935,226	19.51%	2,978,943	18.06%	3,414,777	21.37%	6,175,114	35.54%	3,892,576	27.84%	2,936,477	17.4%	1,972,923	11.85%	2,940,972	19.83%	1,625,073	13.71%	1,462,589	12.66%	1,497,285	13.97%	1,659,007	11.46%	1,364,546	11.3%	1,275,304	11.02%	1,713,175	14.54%	1,563,348	13.29%	1,792,831	15.84%	1,492,150	12.96%	1,462,488	13.69%	1,274,862	12.48%	1,347,709	13.3%	657,164	6.84%	943,381	8.55%	1,175,991	9.95%	1,150,541	8.99%	855,472	7.61%	1,127,482	9.66%	2,231,595	16.63%	1,509,856	10.57%	1,437,556	10.58%	1,616,582	12.18%	1,878,949	14.12%	1,489,076	12.13%	1,989,039	16.62%	1,039,847	9.07%					1,569,755	11.76%	1,989,406	14.21%
應付交割帳款－非受託買賣	13,435	0.1%	28,317	0.19%	12,479	0.07%	29,975	0.18%	22,885	0.15%	46,443	0.33%	23,229	0.17%	15,707	0.14%	1,637	0.02%	25,220	0.2%	1,035	0.01%	1,344	0.01%	387	0%	1,399	0.01%	4,393	0.03%	400	0%	22,411	0.13%	26,331	0.16%	14,375	0.1%	14,202	0.12%	31,186	0.27%	1,613	0.02%	14,882	0.1%	1,954	0.02%	31,022	0.27%	3,836	0.03%	24,947	0.21%	13,090	0.12%	22,444	0.19%	29,965	0.28%	26,550	0.26%	13,033	0.13%	22,221	0.23%	2,788	0.03%	12,270	0.1%	29,794	0.23%	161	0%	51,886	0.44%	182	0%	1,522	0.01%	16,580	0.12%	3,560	0.03%	2,911	0.02%	6,533	0.05%	6,249	0.05%	60,082	0.52%					1,140	0.01%	50,273	0.36%
應付帳款－其他	156,803	1.12%	61,053	0.41%	75,849	0.41%	77,809	0.46%	76,226	0.49%	55,418	0.4%	63,751	0.46%	48,576	0.43%	52,097	0.52%	36,335	0.28%	55,636	0.39%	71,948	0.48%	76,847	0.47%	47,999	0.3%	82,910	0.48%	54,352	0.39%	49,269	0.29%	33,453	0.2%	30,516	0.21%	26,968	0.23%	22,376	0.19%	17,549	0.16%	16,176	0.11%	21,181	0.18%	18,635	0.16%	22,878	0.19%	32,607	0.28%	27,212	0.24%	27,160	0.24%	29,542	0.28%	20,422	0.2%	21,256	0.21%	12,764	0.13%	14,046	0.13%	13,939	0.12%	19,892	0.16%	19,260	0.17%	21,349	0.18%	25,382	0.19%	25,846	0.18%	55,045	0.4%	22,374	0.17%	100,313	0.75%	44,399	0.36%	27,079	0.23%	361,540	3.15%					23,156	0.17%	40,832	0.29%
應付帳款－關係人	226	0%	196	0%	166	0%	130	0%	118	0%	141	0%	145	0%	122	0%	106	0%	108	0%	134	0%	169	0%	111	0%	163	0%	187	0%	178	0%	188	0%	188	0%	174	0%	186	0%	191	0%	194	0%	182	0%	198	0%	200	0%	212	0%	226	0%	193	0%	180	0%	160	0%	151	0%	158	0%	151	0%	146	0%	129	0%	100	0%											0	0%
預收款項	23,379	0.17%	21,264	0.14%	21,697	0.12%	3,753	0.02%	3,890	0.03%	9,795	0.07%	7,472	0.05%	8,330	0.07%	697	0.01%	722	0.01%	348	0%	765	0.01%	8,187	0.05%	6,248	0.04%	10,088	0.06%	30,629	0.22%	9,156	0.05%	14,839	0.09%	31,430	0.21%	19,158	0.16%	9	0%	3	0%	279	0%	351	0%	565	0%	0	0%	0	0%	8,178	0.07%
其他預收款	23,379	0.17%	21,264	0.14%	21,697	0.12%	3,753	0.02%	3,890	0.03%	9,795	0.07%	7,472	0.05%	8,330	0.07%	697	0.01%	722	0.01%	348	0%	765	0.01%	8,187	0.05%	6,248	0.04%	10,088	0.06%	30,629	0.22%	9,156	0.05%	14,839	0.09%	31,430	0.21%	19,158	0.16%	9	0%	3	0%	279	0%	351	0%	565	0%	0	0%	0	0%	8,178	0.07%	8,503	0.07%	4,363	0.04%	2,476	0.02%	257,044	2.54%	1,290	0.01%	0	0%			0	0%			229	0%			224	0%			143	0%
代收款項	169,845	1.21%	581,100	3.93%	120,103	0.65%	123,693	0.72%	128,790	0.83%	71,369	0.51%	81,267	0.59%	63,363	0.56%	105,311	1.04%	159,249	1.24%	65,210	0.46%	98,639	0.66%	1,191,616	7.22%	321,557	2.01%	77,881	0.45%	61,827	0.44%	164,487	0.97%	686,066	4.12%	67,510	0.46%	45,584	0.38%	44,881	0.39%	59,043	0.55%	43,801	0.3%	77,604	0.64%	47,348	0.41%	885,385	7.52%	54,665	0.46%	46,243	0.41%	63,174	0.55%	92,178	0.86%	40,261	0.39%	55,625	0.55%	49,652	0.52%	54,968	0.5%	37,396	0.32%	37,270	0.29%	164,649	1.46%	70,109	0.6%	41,725	0.31%	196,678	1.38%	36,422	0.27%	394,899	2.97%	52,569	0.39%	53,051	0.43%	76,619	0.64%							35,281	0.26%
代收款項－代收承銷股款	88,125	0.63%	273,555	1.85%	32,874	0.18%	45,356	0.27%	53,926	0.35%	1	0%	0	0%	0	0%	47,259	0.47%	66,568	0.52%	0	0%	36,391	0.24%	1,130,672	6.85%	152,364	0.95%	7,200	0.04%	0	0%	107,964	0.64%	621,499	3.73%			1	0%	0	0%	0	0%	0	0%	34,679	0.29%	4,209	0.04%	0	0%	9,368	0.08%	4,088	0.04%	20,860	0.18%	32,249	0.3%	0	0%	14,384	0.14%	11,020	0.11%	2,993	0.03%	0	0%	0	0%	128,438	1.14%	0	0%					0	0%	313,610	2.36%	0	0%	0	0%	37,480	0.31%							0	0%
代收款項－其他	81,720	0.58%	307,545	2.08%	87,229	0.47%	78,337	0.46%	74,864	0.48%	71,368	0.51%	81,267	0.59%	63,363	0.56%	58,052	0.58%	92,681	0.72%	65,210	0.46%	62,248	0.41%	60,944	0.37%	169,193	1.06%	70,681	0.41%	61,827	0.44%	56,523	0.33%	64,567	0.39%	67,510	0.46%	45,583	0.38%	44,832	0.39%	59,043	0.55%	43,801	0.3%	42,925	0.36%	43,139	0.37%	885,385	7.52%	45,297	0.39%	42,155	0.37%	42,314	0.37%	59,929	0.56%	40,261	0.39%	41,241	0.41%	38,632	0.4%	51,975	0.47%	37,396	0.32%	37,270	0.29%	36,211	0.32%	70,109	0.6%	41,725	0.31%	196,678	1.38%	36,422	0.27%	81,289	0.61%	52,569	0.39%	53,051	0.43%	39,139	0.33%							35,281	0.26%
其他應付款	178,191	1.27%	157,409	1.06%	193,800	1.05%	240,855	1.41%	175,057	1.13%	129,298	0.92%	125,671	0.91%	108,600	0.96%	118,349	1.17%	111,057	0.86%	704,127	4.92%	98,607	0.66%	374,547	2.27%	305,390	1.91%	550,977	3.17%	318,641	2.28%	182,257	1.08%	90,481	0.54%	156,508	1.06%	69,945	0.59%	98,854	0.86%	121,074	1.13%	68,979	0.48%	81,762	0.68%	84,934	0.73%	79,506	0.67%	217,473	1.85%	78,822	0.7%	115,988	1.01%	114,008	1.07%	77,216	0.76%	83,838	0.83%	78,597	0.82%	86,528	0.78%	91,879	0.78%	94,668	0.74%	107,352	0.96%	109,141	0.94%	239,108	1.78%	110,715	0.77%	152,473	1.12%	141,445	1.07%	290,495	2.18%	130,542	1.06%	135,915	1.14%	115,063	1%	645,141	4.82%	66,971	0.52%	80,510	0.6%	117,533	0.84%	68,000	0.64%	102,599	0.86%
應付營業稅	4,030	0.03%	1,910	0.01%	4,994	0.03%	2,681	0.02%	3,904	0.03%	1,618	0.01%	3,968	0.03%	1,754	0.02%	3,157	0.03%	1,519	0.01%	3,187	0.02%	2,354	0.02%	4,549	0.03%	1,751	0.01%	5,123	0.03%	1,870	0.01%	3,250	0.02%	1,294	0.01%	2,626	0.02%	1,599	0.01%	2,097	0.02%	953	0.01%	2,068	0.01%	1,023	0.01%	1,843	0.02%	948	0.01%	2,221	0.02%	1,017	0.01%
其他應付非關係人款	174,161	1.24%	155,499	1.05%	188,806	1.02%	150,361	0.88%	171,153	1.11%	127,680	0.91%	121,703	0.88%	106,846	0.95%	115,192	1.14%	109,538	0.85%	104,475	0.73%	96,253	0.64%	369,998	2.24%	303,639	1.9%	380,446	2.19%	151,363	1.08%	179,007	1.06%	89,187	0.54%	102,102	0.69%	68,346	0.58%	96,757	0.84%	120,121	1.12%			80,739	0.67%	83,091	0.72%	78,558	0.67%	82,688	0.7%	77,805	0.69%	113,901	0.99%	112,869	1.06%	75,468	0.74%	82,437	0.81%	77,242	0.8%	85,802	0.78%	90,470	0.77%	93,718	0.73%	105,277	0.94%	108,119	0.93%	108,195	0.81%	108,827	0.76%	148,700	1.09%	139,507	1.05%	159,391	1.2%	128,475	1.05%	132,614	1.11%							78,939	0.59%
其他應付款－關係人	10	0%	36	0%	44	0%	174	0%	174	0%	143	0%	121	0%	80	0%																	0	0%	0	0%	0	0%	0	0%	315	0%							0	0%	0	0%	0	0%	0	0%	77	0%									0	0%							4	0%							0	0%	0	0%
本期所得稅負債	42,736	0.3%	32,253	0.22%	27,115	0.15%	10,526	0.06%	3,309	0.02%	524	0%	2,924	0.02%	12,249	0.11%	13,769	0.14%	12,857	0.1%	24,722	0.17%	146,452	0.97%	128,099	0.78%	121,172	0.76%	102,874	0.59%	0	0%	0	0%	191	0%	2,326	0.02%	1,348	0.01%	1,140	0.01%	1,540	0.01%	960	0.01%	703	0.01%	225	0%	285	0%	225	0%	10	0%	0	0%	418	0%	1,272	0.01%	14,072	0.14%	14,217	0.15%	6,475	0.06%	3,040	0.03%	2,221	0.02%	2,221	0.02%	2,238	0.02%	1,233	0.01%	0	0%	0	0%	240	0%	0	0%	2,355	0.02%	2,354	0.02%	7,662	0.07%	10,403	0.08%	0	0%	0	0%	0	0%	0	0%	14	0%
負債準備－流動	303	0%	441	0%	786	0%	325	0%	325	0%	6,241	0.04%	6,310	0.05%	6,115	0.05%	6,101	0.06%	5,929	0.05%	6,346	0.04%	5,868	0.04%	6,239	0.04%	6,006	0.04%	7,231	0.04%	6,066	0.04%	5,886	0.03%	5,256	0.03%	6,030	0.04%	3,850	0.03%	3,553	0.03%	3,577	0.03%	4,082	0.03%	3,721	0.03%	3,436	0.03%	3,520	0.03%	3,828	0.03%	3,245	0.03%	3,269	0.03%	3,426	0.03%	3,200	0.03%	3,200	0.03%	3,653	0.04%	4,226	0.04%	4,943	0.04%	1,173	0.01%	725	0.01%	940	0.01%	1,811	0.01%	1,385	0.01%	792	0.01%	1,033	0.01%	1,814	0.01%	1,320	0.01%	829	0.01%	1,105	0.01%	1,971	0.01%	1,285	0.01%	806	0.01%	1,012	0.01%	1,258	0.01%	1,091	0.01%
員工福利負債準備－流動	303	0%	441	0%	786	0%	325	0%	325	0%	296	0%	418	0%	275	0%	313	0%	351	0%	768	0.01%	290	0%	661	0%	637	0%	1,862	0.01%	697	0%	517	0%	456	0%	1,230	0.01%	650	0.01%	353	0%	377	0%	882	0.01%	521	0%	236	0%	320	0%	628	0.01%	45	0%	3,269	0.03%	226	0%	0	0%	0	0%	3,653	0.04%	1,026	0.01%	1,743	0.01%	1,173	0.01%	725	0.01%	940	0.01%	1,811	0.01%	1,385	0.01%	792	0.01%	1,033	0.01%	1,814	0.01%	1,320	0.01%	829	0.01%	1,105	0.01%					806	0.01%	1,012	0.01%
一年或一營業週期內到期長期負債	0	0%	0	0%	130,087	0.7%	636,293	3.72%	639,950	4.14%	643,667	4.59%	655,325	4.76%
一年或一營業週期內到期應付公司債	0	0%	0	0%	130,087	0.7%	636,293	3.72%	639,950	4.14%	643,667	4.59%	655,325	4.76%
租賃負債－流動	78,339	0.56%	79,311	0.54%	80,120	0.43%	79,823	0.47%	78,301	0.51%	78,430	0.56%	79,246	0.58%	77,946	0.69%	35,703	0.35%	38,267	0.3%	44,075	0.31%	51,783	0.34%	46,814	0.28%	59,791	0.37%	64,956	0.37%	65,241	0.47%	59,017	0.35%	56,971	0.34%	57,979	0.39%	59,134	0.5%	58,605	0.51%	60,184	0.56%	61,213	0.42%	60,780	0.5%
租賃負債－非關係人	78,339	0.56%	79,311	0.54%	80,120	0.43%	79,823	0.47%	78,301	0.51%	78,430	0.56%	79,246	0.58%	77,946	0.69%	35,703	0.35%	38,267	0.3%	44,075	0.31%	51,783	0.34%	46,814	0.28%	59,791	0.37%	64,956	0.37%	65,241	0.47%	59,017	0.35%	56,971	0.34%	57,979	0.39%	59,134	0.5%	58,605	0.51%	60,184	0.56%	61,213	0.42%	60,780	0.5%
其他流動負債	1,599	0.01%	1,755	0.01%	4,128	0.02%	1,029	0.01%	270	0%	199	0%	1,600	0.01%	409	0%	1,940	0.02%	233	0%	2,051	0.01%	558	0%	13,748	0.08%	263	0%	526	0%	303	0%	106	0%	890	0.01%	506	0%	567	0%	576	0%	356	0%	100	0%	502	0%	105	0%	2,710	0.02%	815	0.01%	251	0%
暫收款	1,599	0.01%	1,755	0.01%	4,128	0.02%	1,029	0.01%	270	0%	199	0%	1,600	0.01%	409	0%	1,940	0.02%	233	0%	2,051	0.01%	558	0%	13,748	0.08%	263	0%	526	0%	303	0%	106	0%	890	0.01%	506	0%	567	0%	576	0%	356	0%	100	0%	502	0%	105	0%	336	0%	615	0.01%	251	0%	447	0%	187	0%	90	0%	157	0%	86	0%	320	0%	459	0%	86	0%	156	0%	86	0%	553	0%	180	0%	3,589	0.03%	881	0.01%	116	0%	261	0%	149	0%							105	0%
流動負債合計	8,154,806	58.07%	8,888,378	60.09%	12,710,500	68.66%	11,407,985	66.74%	10,515,583	67.99%	9,084,839	64.83%	8,881,125	64.5%	5,759,634	51.12%	4,791,997	47.49%	7,417,917	57.56%	8,782,037	61.35%	8,928,231	59.34%	10,340,111	62.69%	10,044,344	62.87%	11,408,317	65.66%	9,593,856	68.62%	12,632,094	74.86%	12,715,255	76.36%	10,890,091	73.43%	8,179,687	69.03%	7,562,467	65.44%	6,726,831	62.75%	10,494,461	72.51%	8,015,938	66.4%	7,716,792	66.66%	7,705,315	65.41%	7,392,495	62.86%	6,877,117	60.78%	7,081,288	61.51%	6,240,726	58.42%	5,902,766	57.79%	5,758,856	56.84%	5,212,385	54.26%	6,472,736	58.68%	7,202,277	60.93%	8,084,000	63.16%	6,425,300	57.17%	7,053,287	60.45%	8,608,268	64.15%	9,272,944	64.91%	8,551,423	62.91%	8,267,464	62.27%	8,155,074	61.26%	7,131,779	58.12%	6,971,050	58.26%	6,459,673	56.37%	8,337,688	62.29%	7,144,846	55.57%	7,694,884	57.65%	8,457,570	60.42%	7,020,629	65.73%	8,127,276	68.03%
非流動負債
應付公司債（含海外公司債）	296,751	2.11%	323,763	2.19%	237,301	1.28%	568,126	3.32%	0	0%	0	0%	0	0%	661,566	5.87%	674,201	6.68%	719,268	5.58%	754,872	5.27%	759,209	5.05%	763,524	4.63%	767,959	4.81%	784,297	4.51%
應付公司債（面額）	289,400	2.06%	317,900	2.15%	240,100	1.3%	600,000	3.51%	0	0%	0	0%	0	0%	614,700	5.46%	622,900	6.17%	660,700	5.13%	689,400	4.82%	689,400	4.58%	689,400	4.18%	689,400	4.32%	700,000	4.03%
應付公司債溢價	7,351	0.05%	5,863	0.04%			0	0%	0	0%	0	0%	0	0%	46,866	0.42%	51,301	0.51%	58,568	0.45%	65,472	0.46%	69,809	0.46%	74,124	0.45%	78,559	0.49%	84,297	0.49%
負債準備－非流動	11,822	0.08%	11,797	0.08%	11,772	0.06%	11,746	0.07%	11,721	0.08%	11,694	0.08%	11,667	0.08%	11,639	0.1%	11,531	0.11%	11,506	0.09%	12,455	0.09%	11,510	0.08%	9,357	0.06%	9,339	0.06%	9,322	0.05%	2,536	0.02%	3,478	0.02%	5,288	0.03%	5,288	0.04%	6,194	0.05%	7,287	0.06%	7,287	0.07%	7,287	0.05%	8,230	0.07%	8,230	0.07%	8,229	0.07%	8,229	0.07%	8,230	0.07%	8,248	0.07%	8,249	0.08%	8,343	0.08%	8,342	0.08%	7,430	0.08%	9,352	0.08%	9,352	0.08%	8,407	0.07%	8,836	0.08%	8,826	0.08%	7,920	0.06%	7,901	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.07%	7,962	0.07%	7,963	0.06%	7,978	0.06%	7,978	0.06%	7,978	0.06%	7,978	0.07%	7,978	0.07%
其他長期負債準備	11,822	0.08%	11,797	0.08%	11,772	0.06%	11,746	0.07%	11,721	0.08%	11,694	0.08%	11,667	0.08%	11,639	0.1%	11,531	0.11%	11,506	0.09%	12,455	0.09%	11,510	0.08%	9,357	0.06%	9,339	0.06%	9,322	0.05%	2,536	0.02%	3,478	0.02%	5,288	0.03%	5,288	0.04%	6,194	0.05%	7,287	0.06%	7,287	0.07%	7,287	0.05%	8,230	0.07%	8,230	0.07%	8,229	0.07%	8,229	0.07%	8,230	0.07%	8,248	0.07%	8,249	0.08%	8,343	0.08%	8,342	0.08%	7,430	0.08%	9,352	0.08%	9,352	0.08%	8,407	0.07%	8,836	0.08%	8,826	0.08%	7,920	0.06%	7,901	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.06%	7,962	0.07%							7,978	0.06%
租賃負債－非流動	136,046	0.97%	155,889	1.05%	176,234	0.95%	194,142	1.14%	202,193	1.31%	221,574	1.58%	231,103	1.68%	247,915	2.2%	78,650	0.78%	86,849	0.67%	99,277	0.69%	89,627	0.6%	21,272	0.13%	24,932	0.16%	33,516	0.19%	56,403	0.4%	59,925	0.36%	61,975	0.37%	71,847	0.48%	82,386	0.7%	85,887	0.74%	100,911	0.94%	112,652	0.78%	122,464	1.01%
租賃負債－非關係人	136,046	0.97%	155,889	1.05%	176,234	0.95%	194,142	1.14%	202,193	1.31%	221,574	1.58%	231,103	1.68%	247,915	2.2%	78,650	0.78%	86,849	0.67%	99,277	0.69%	89,627	0.6%	21,272	0.13%	24,932	0.16%	33,516	0.19%	56,403	0.4%	59,925	0.36%	61,975	0.37%	71,847	0.48%	82,386	0.7%			100,911	0.94%	112,652	0.78%	122,464	1.01%
遞延所得稅負債	3,571	0.03%	1,446	0.01%	1,478	0.01%	1,234	0.01%	557	0%	2,552	0.02%	2,538	0.02%	1,704	0.02%	915	0.01%	3,206	0.02%	1,512	0.01%	1,597	0.01%	1,118	0.01%	984	0.01%	1,420	0.01%	943	0.01%	761	0%	424	0%	422	0%	305	0%	187	0%	560	0.01%	922	0.01%	472	0%	58	0%	722	0.01%	1,255	0.01%	0	0%	188	0%	65	0%	980	0.01%	2,620	0.03%	3,935	0.04%	6,915	0.06%	9,949	0.08%	10,699	0.08%	14,347	0.13%	16,300	0.14%	16,591	0.12%	18,785	0.13%	21,290	0.16%	22,668	0.17%	23,889	0.18%	26,008	0.21%	27,800	0.23%	29,551	0.26%	31,537	0.24%	33,440	0.26%	35,205	0.26%	2,960	0.02%	2,897	0.03%	2,832	0.02%
非流動負債合計	448,190	3.19%	492,895	3.33%	426,785	2.31%	775,248	4.54%	214,471	1.39%	235,820	1.68%	245,308	1.78%	922,824	8.19%	765,297	7.58%	850,922	6.6%	898,478	6.28%	892,593	5.93%	826,386	5.01%	820,329	5.13%	846,128	4.87%	77,964	0.56%	82,825	0.49%	67,687	0.41%	77,557	0.52%	88,885	0.75%	93,361	0.81%	108,758	1.01%	120,861	0.84%	131,166	1.09%	8,288	0.07%	10,747	0.09%	11,640	0.1%	10,763	0.1%	11,431	0.1%	8,314	0.08%	9,323	0.09%	10,962	0.11%	11,365	0.12%	16,267	0.15%	19,311	0.16%	19,116	0.15%	23,193	0.21%	25,136	0.22%	24,521	0.18%	26,696	0.19%	29,262	0.22%	34,944	0.26%	36,165	0.27%	38,284	0.31%	40,076	0.33%	45,126	0.39%	47,113	0.35%	49,031	0.38%	50,920	0.38%	10,948	0.08%	11,575	0.11%	11,520	0.1%
負債總計	8,602,996	61.26%	9,381,273	63.42%	13,137,285	70.97%	12,183,233	71.28%	10,730,054	69.37%	9,320,659	66.51%	9,126,433	66.28%	6,682,458	59.3%	5,557,294	55.07%	8,268,839	64.16%	9,680,515	67.63%	9,820,824	65.28%	11,166,497	67.7%	10,864,673	68.01%	12,254,445	70.53%	9,671,820	69.18%	12,714,919	75.35%	12,782,942	76.77%	10,967,648	73.95%	8,268,572	69.78%	7,655,828	66.25%	6,835,589	63.77%	10,615,322	73.34%	8,147,104	67.49%	7,725,080	66.73%	7,716,062	65.51%	7,404,135	62.96%	6,887,880	60.87%	7,092,719	61.61%	6,249,040	58.5%	5,912,089	57.89%	5,769,818	56.95%	5,223,750	54.38%	6,489,003	58.83%	7,221,588	61.1%	8,103,116	63.3%	6,448,493	57.38%	7,078,423	60.67%	8,632,789	64.33%	9,299,640	65.09%	8,580,685	63.12%	8,302,408	62.53%	8,191,239	61.54%	7,170,063	58.43%	7,011,126	58.59%	6,504,799	56.76%	8,384,801	62.64%	7,193,877	55.95%	7,745,804	58.03%	8,468,518	60.5%	7,032,204	65.84%	8,138,796	68.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,892,422	27.72%	3,848,870	26.02%	3,512,516	18.97%	3,512,516	20.55%	3,512,516	22.71%	3,512,516	25.07%	3,512,516	25.51%	3,512,516	31.17%	3,512,516	34.81%	3,512,516	27.26%	3,313,694	23.15%	3,313,694	22.03%	3,313,694	20.09%	3,308,168	20.71%	3,308,168	19.04%	3,308,168	23.66%	3,308,168	19.6%	3,325,008	19.97%	3,382,008	22.8%	3,470,008	29.28%	3,505,008	30.33%	3,550,008	33.12%	3,550,008	24.53%	3,580,008	29.66%	3,625,008	31.31%	3,682,328	31.26%	3,682,328	31.31%	3,682,328	32.54%	3,682,328	31.98%	3,700,008	34.64%	3,800,008	37.21%	3,800,008	37.51%	3,870,008	40.29%	4,050,008	36.72%	4,148,808	35.1%	4,148,808	32.41%	4,268,388	37.98%	4,268,388	36.58%	4,268,388	31.81%	4,268,388	29.88%	4,268,388	31.4%	4,268,388	32.15%	4,268,388	32.07%	4,268,388	34.78%	4,268,388	35.67%	4,448,388	38.82%	4,568,388	34.13%	4,568,388	35.53%	4,568,388	34.23%	4,568,388	32.64%	4,568,388	42.77%	4,568,388	38.24%
已認購普通股股本	26,635	0.19%	43,551	0.29%	336,354	1.82%													0	0%							5,526	0.03%
股本合計	3,919,057	27.91%	3,892,421	26.31%	3,848,870	20.79%	3,512,516	20.55%	3,512,516	22.71%	3,512,516	25.07%	3,512,516	25.51%	3,512,516	31.17%	3,512,516	34.81%	3,512,516	27.26%	3,512,516	24.54%	3,313,694	22.03%	3,313,694	20.09%	3,313,694	20.74%	3,308,168	19.04%	3,308,168	23.66%	3,308,168	19.6%	3,325,008	19.97%	3,382,008	22.8%	3,470,008	29.28%	3,505,008	30.33%	3,550,008	33.12%	3,550,008	24.53%	3,580,008	29.66%	3,625,008	31.31%	3,682,328	31.26%	3,682,328	31.31%	3,682,328	32.54%	3,682,328	31.98%	3,700,008	34.64%	3,800,008	37.21%	3,800,008	37.51%	3,870,008	40.29%	4,050,008	36.72%	4,148,808	35.1%	4,148,808	32.41%	4,268,388	37.98%	4,268,388	36.58%	4,268,388	31.81%	4,268,388	29.88%	4,268,388	31.4%	4,268,388	32.15%	4,268,388	32.07%	4,268,388	34.78%	4,268,388	35.67%	4,448,388	38.82%	4,568,388	34.13%	4,568,388	35.53%	4,568,388	34.23%	4,568,388	32.64%	4,568,388	42.77%	4,568,388	38.24%
資本公積
資本公積－股票溢價	37,853	0.27%	36,273	0.25%	33,772	0.18%	14,750	0.09%	14,750	0.1%	14,750	0.11%	14,750	0.11%	14,750	0.13%	14,750	0.15%	14,750	0.11%	14,751	0.1%	14,751	0.1%	14,751	0.09%	14,750	0.09%	7,839	0.05%	7,839	0.06%	7,839	0.05%	7,879	0.05%	8,013	0.05%	8,222	0.07%	8,305	0.07%	8,412	0.08%	8,412	0.06%	8,483	0.07%	8,589	0.07%	8,725	0.07%	8,725	0.07%	8,725	0.08%
資本公積－庫藏股票交易	333,469	2.37%	333,469	2.25%	333,469	1.8%	305,464	1.79%	305,464	1.97%	305,464	2.18%	305,348	2.22%	305,303	2.71%	305,181	3.02%	304,764	2.36%	304,520	2.13%	304,520	2.02%	304,520	1.85%	304,521	1.91%	304,520	1.75%	304,520	2.18%	304,520	1.8%	300,172	1.8%	277,082	1.87%	241,563	2.04%	229,564	1.99%	212,805	1.99%	212,805	1.47%	274,954	2.28%	258,032	2.23%	236,146	2%	236,146	2.01%	236,146	2.09%	236,146	2.05%	230,618	2.16%	200,416	1.96%	200,416	1.98%	178,230	1.86%	108,295	0.98%	68,499	0.58%	68,499	0.54%	26,679	0.24%	26,679	0.23%	26,679	0.2%	26,679	0.19%	26,679	0.2%	26,679	0.2%	26,679	0.2%	26,679	0.22%	26,679	0.22%	8,665	0.08%					0	0%	0	0%
資本公積－認股權	17,629	0.13%	19,422	0.13%	22,353	0.12%	72,999	0.43%	35,254	0.23%	35,254	0.25%	35,685	0.26%	35,819	0.32%	36,297	0.36%	38,500	0.3%	40,172	0.28%	40,172	0.27%	40,172	0.24%	40,172	0.25%	40,790	0.23%
資本公積合計	388,951	2.77%	389,164	2.63%	389,594	2.1%	393,213	2.3%	355,468	2.3%	355,468	2.54%	355,783	2.58%	355,872	3.16%	356,228	3.53%	358,014	2.78%	359,443	2.51%	359,443	2.39%	359,443	2.18%	359,443	2.25%	353,149	2.03%	312,359	2.23%	312,359	1.85%	308,051	1.85%	285,095	1.92%	249,785	2.11%	237,869	2.06%	221,217	2.06%	221,217	1.53%	283,632	2.35%	266,816	2.3%	245,066	2.08%	245,066	2.08%	245,066	2.17%	245,066	2.13%	239,580	2.24%	209,615	2.05%	209,615	2.07%	187,595	1.95%	118,086	1.07%	78,524	0.66%	78,524	0.61%	36,988	0.33%	36,988	0.32%	36,988	0.28%	36,988	0.26%	36,988	0.27%	36,988	0.28%	36,988	0.28%	36,988	0.3%	36,988	0.31%	19,400	0.17%	11,020	0.08%	11,020	0.09%	11,020	0.08%	11,020	0.08%	11,020	0.1%	11,020	0.09%
保留盈餘(或累積虧損)
法定盈餘公積	193,069	1.37%	193,069	1.31%	193,069	1.04%	175,446	1.03%	175,446	1.13%	175,446	1.25%	175,446	1.27%	175,446	1.56%	175,446	1.74%	175,446	1.36%	175,446	1.23%	52,945	0.35%	52,945	0.32%	52,945	0.33%	52,945	0.3%	13,397	0.1%	13,397	0.08%	13,397	0.08%	13,397	0.09%	0	0%	0	0%	0	0%	0	0%	21,973	0.18%	21,973	0.19%	21,973	0.19%	21,973	0.19%	732	0.01%
特別盈餘公積	391,359	2.79%	391,359	2.65%	391,359	2.11%	356,113	2.08%	356,113	2.3%	356,113	2.54%	356,113	2.59%	356,113	3.16%	356,113	3.53%	356,113	2.76%	356,113	2.49%	111,110	0.74%	111,110	0.67%	111,110	0.7%	111,110	0.64%	28,167	0.2%	28,167	0.17%	28,167	0.17%	28,167	0.19%	0	0%	0	0%	0	0%	0	0%	303,512	2.51%	303,512	2.62%	303,512	2.58%	303,512	2.58%	259,968	2.3%	259,968	2.26%	259,968	2.43%	259,968	2.55%	417,294	4.12%	417,294	4.34%	417,294	3.78%	417,294	3.53%	538,748	4.21%	538,748	4.79%	538,748	4.62%	538,748	4.01%	515,375	3.61%	515,375	3.79%	515,375	3.88%	515,375	3.87%	376,504	3.07%	376,504	3.15%	376,504	3.29%	376,503	2.81%	301,801	2.35%	301,801	2.26%	301,801	2.16%	301,801	2.83%	225,989	1.89%
未分配盈餘（或待彌補虧損）	394,185	2.81%	413,002	2.79%	416,957	2.25%	341,120	2%	201,504	1.3%	162,815	1.16%	135,537	0.98%	72,859	0.65%	25,276	0.25%	106,641	0.83%	130,124	0.91%	1,275,450	8.48%	1,373,218	8.32%	1,189,820	7.45%	1,207,932	6.95%	576,731	4.12%	436,103	2.58%	145,372	0.87%	144,038	0.97%	(130,998)	-1.11%	133,968	1.16%	98,363	0.92%	54,272	0.37%	(294,366)	-2.44%	(397,917)	-3.44%	(231,842)	-1.97%	57,903	0.49%	201,073	1.78%	199,497	1.73%	193,256	1.81%	36,331	0.36%	(134,084)	-1.32%	(157,326)	-1.64%	(80,494)	-0.73%	(75,663)	-0.64%	(250,917)	-1.96%	(245,454)	-2.18%	(304,604)	-2.61%	(118,057)	-0.88%	156,865	1.1%	179,649	1.32%	141,242	1.06%	303,815	2.28%	443,052	3.61%	298,665	2.5%	235,434	2.05%	167,685	1.25%	820,286	6.38%	731,738	5.48%	764,969	5.46%	(1,107,019)	-10.36%	(903,564)	-7.56%
保留盈餘（或累積虧損）合計	978,613	6.97%	997,430	6.74%	1,001,385	5.41%	872,679	5.11%	733,063	4.74%	694,374	4.96%	667,096	4.84%	604,418	5.36%	556,835	5.52%	638,200	4.95%	661,683	4.62%	1,439,505	9.57%	1,537,273	9.32%	1,353,875	8.47%	1,371,987	7.9%	618,295	4.42%	477,667	2.83%	186,936	1.12%	185,602	1.25%	(130,998)	-1.11%	133,968	1.16%	98,363	0.92%	54,272	0.37%	31,119	0.26%	(72,432)	-0.63%	93,643	0.79%	383,388	3.26%	461,773	4.08%	460,197	4%	453,956	4.25%	297,031	2.91%	283,942	2.8%	260,700	2.71%	337,532	3.06%	342,363	2.9%	412,563	3.22%	418,026	3.72%	358,876	3.08%	545,423	4.06%	779,876	5.46%	802,660	5.9%	764,253	5.76%	926,826	6.96%	900,327	7.34%	755,940	6.32%	692,709	6.04%	624,959	4.67%	1,122,087	8.73%	1,033,539	7.74%	1,066,770	7.62%	(805,218)	-7.54%	(677,575)	-5.67%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價淨利益(損失)	153,003	1.09%	132,408	0.9%	135,194	0.73%	131,076	0.77%	135,756	0.88%	130,058	0.93%	107,929	0.78%	112,727	1%	108,497	1.08%	109,846	0.85%	100,113	0.7%	111,478	0.74%	118,228	0.72%	84,116	0.53%	87,866	0.51%	70,982	0.51%	61,172	0.36%	61,176	0.37%	47,018	0.32%	47,707	0.4%	48,459	0.42%	45,791	0.43%	44,126	0.3%	44,642	0.37%	45,876	0.4%	42,067	0.36%	44,947	0.38%	37,916	0.34%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價利益(損失)	153,003	1.09%	132,408	0.9%	135,194	0.73%	131,076	0.77%	135,756	0.88%	130,058	0.93%	107,929	0.78%	112,727	1%	108,497	1.08%	109,846	0.85%	100,113	0.7%	111,478	0.74%	118,228	0.72%	84,116	0.53%	87,866	0.51%	70,982	0.51%	61,172	0.36%	61,176	0.37%	47,018	0.32%	47,707	0.4%	48,459	0.42%	45,791	0.43%	44,126	0.3%	44,642	0.37%	45,876	0.4%	42,067	0.36%	44,947	0.38%	37,916	0.34%
其他權益合計	153,003	1.09%	132,408	0.9%	135,194	0.73%	131,076	0.77%	135,756	0.88%	130,058	0.93%	107,929	0.78%	112,727	1%	108,497	1.08%	109,846	0.85%	100,113	0.7%	111,478	0.74%	118,228	0.72%	84,116	0.53%	87,866	0.51%	70,982	0.51%	61,172	0.36%	61,176	0.37%	47,018	0.32%	47,707	0.4%	48,459	0.42%	45,791	0.43%	44,126	0.3%	44,642	0.37%	45,876	0.4%	42,067	0.36%	44,947	0.38%	37,916	0.34%	32,413	0.28%	51,316	0.48%	64,682	0.63%	67,491	0.67%	63,615	0.66%	80,320	0.73%	80,986	0.69%	57,128	0.45%	67,189	0.6%	(74,715)	-0.64%	(64,902)	-0.48%	(98,403)	-0.69%	(95,219)	-0.7%	(94,367)	-0.71%	(111,969)	-0.84%	(104,204)	-0.85%	(106,037)	-0.89%	(111,863)	-0.98%	(91,445)	-0.68%	(37,360)	-0.29%	(10,927)	-0.08%	(117,081)	-0.84%	(125,755)	-1.18%	(94,832)	-0.79%
歸屬於母公司業主之權益合計	5,439,624	38.74%	5,411,423	36.58%	5,375,043	29.03%	4,909,484	28.72%	4,736,803	30.63%	4,692,416	33.49%	4,643,324	33.72%	4,585,533	40.7%	4,534,076	44.93%	4,618,576	35.84%	4,633,755	32.37%	5,224,120	34.72%	5,328,638	32.3%	5,111,128	31.99%	5,121,170	29.47%	4,309,804	30.82%	4,159,366	24.65%	3,868,638	23.23%	3,863,720	26.05%	3,581,311	30.22%	3,899,668	33.75%	3,883,672	36.23%	3,858,338	26.66%	3,924,386	32.51%	3,850,870	33.27%	4,063,104	34.49%	4,355,729	37.04%	4,427,083	39.13%	4,420,004	38.39%	4,432,666	41.5%	4,301,301	42.11%	4,361,056	43.05%	4,381,918	45.62%	4,540,658	41.17%	4,598,390	38.9%	4,697,023	36.7%	4,790,591	42.62%	4,589,537	39.33%	4,785,897	35.67%	4,986,849	34.91%	5,012,817	36.88%	4,975,262	37.47%	5,120,233	38.46%	5,101,499	41.57%	4,955,279	41.41%	4,954,785	43.24%	5,001,302	37.36%	5,664,135	44.05%	5,602,020	41.97%	5,529,097	39.5%	3,648,435	34.16%	3,807,001	31.87%
權益總計	5,439,624	38.74%	5,411,423	36.58%	5,375,043	29.03%	4,909,484	28.72%	4,736,803	30.63%	4,692,416	33.49%	4,643,324	33.72%	4,585,533	40.7%	4,534,076	44.93%	4,618,576	35.84%	4,633,755	32.37%	5,224,120	34.72%	5,328,638	32.3%	5,111,128	31.99%	5,121,170	29.47%	4,309,804	30.82%	4,159,366	24.65%	3,868,638	23.23%	3,863,720	26.05%	3,581,311	30.22%	3,899,668	33.75%	3,883,672	36.23%	3,858,338	26.66%	3,924,386	32.51%	3,850,870	33.27%	4,063,104	34.49%	4,355,729	37.04%	4,427,083	39.13%	4,420,004	38.39%	4,432,666	41.5%	4,301,301	42.11%	4,361,056	43.05%	4,381,918	45.62%	4,540,658	41.17%	4,598,390	38.9%	4,697,023	36.7%	4,790,591	42.62%	4,589,537	39.33%	4,785,897	35.67%	4,986,849	34.91%	5,012,817	36.88%	4,975,262	37.47%	5,120,233	38.46%	5,101,499	41.57%	4,955,279	41.41%	4,954,785	43.24%	5,001,302	37.36%	5,664,135	44.05%	5,602,020	41.97%	5,529,097	39.5%	3,648,435	34.16%	3,807,001	31.87%
負債及權益總計	14,042,620	100%	14,792,696	100%	18,512,328	100%	17,092,717	100%	15,466,857	100%	14,013,075	100%	13,769,757	100%	11,267,991	100%	10,091,370	100%	12,887,415	100%	14,314,270	100%	15,044,944	100%	16,495,135	100%	15,975,801	100%	17,375,615	100%	13,981,624	100%	16,874,285	100%	16,651,580	100%	14,831,368	100%	11,849,883	100%	11,555,496	100%	10,719,261	100%	14,473,660	100%	12,071,490	100%	11,575,950	100%	11,779,166	100%	11,759,864	100%	11,314,963	100%	11,512,723	100%	10,681,706	100%	10,213,390	100%	10,130,874	100%	9,605,668	100%	11,029,661	100%	11,819,978	100%	12,800,139	100%	11,239,084	100%	11,667,960	100%	13,418,686	100%	14,286,489	100%	13,593,502	100%	13,277,670	100%	13,311,472	100%	12,271,562	100%	11,966,405	100%	11,459,584	100%	13,386,103	100%	12,858,012	100%	13,347,824	100%	13,997,615	100%	10,680,639	100%	11,945,797	100%
預收股款（股東權益項下）之約當發行股數（單位：股）	2,663.53	0.02%	4,355.12	0.03%	33,635.43	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	552.66	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,684,000	0.01%	6,009,000	0.04%	9,241,000	0.08%	3,867,000	0.03%	5,036,000	0.05%	1,772,000	0.01%	2,253,000	0.02%	2,308,000	0.02%	0	0%	0	0%	0	0%	0	0%	1,768,000	0.02%	10,000,000	0.1%	0	0%	0	0%	7,345,000	0.07%	8,752,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,393,000	0.09%	12,000,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%

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