6016
13.3
TWD-0.05 (-0.37%)
2025.04.02收盤
康和證－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至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 | 1,618,988 | 3.62% | 849,668 | 1.81% | 1,785,305 | 3.73% | 1,564,055 | 3.47% | 1,740,731 | 4.32% | 4,054,715 | 10.38% | 1,590,682 | 3.76% | 1,767,798 | 4.88% | 4,588,277 | 12.8% | 1,789,386 | 5.38% | 2,052,241 | 5.58% | 2,781,819 | 7.82% | 1,655,266 | 4.2% | 1,258,058 | 3.34% | 1,509,453 | 3.68% | 1,421,793 | 3.88% | 3,434,150 | 9.65% | 1,685,707 | 6.69% | 1,529,428 | 5.64% | 1,911,755 | 7.67% | 1,678,341 | 6.54% | 2,091,322 | 8.42% | 2,134,765 | 8.34% | 1,868,319 | 6.84% | 2,015,334 | 9.75% | 1,878,334 | 7.37% | 1,752,713 | 5.67% | 2,227,180 | 7.63% | 1,954,564 | 5.69% | 1,924,927 | 6.7% | 1,980,754 | 6.72% | 1,873,146 | 6.57% | 2,532,498 | 8.85% | 2,334,103 | 5.7% | 1,523,825 | 4.45% | 1,558,384 | 4.12% | 1,393,539 | 4.1% | 1,227,781 | 3.39% | 1,037,743 | 2.83% | 1,042,067 | 2.67% | 1,118,947 | 2.9% | 1,284,286 | 2.71% | 1,348,392 | 3.76% | 1,966,377 | 3.95% | 1,518,992 | 4.55% | 1,535,697 | 3.65% | 1,260,880 | 2.88% | 1,373,257 | 3.08% | 1,461,009 | 4.32% | 967,312 | 2.92% | 874,339 | 2.19% | 1,041,696 | 3.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 12,090,064 | 27.04% | 12,481,343 | 26.61% | 12,686,453 | 26.53% | 12,247,776 | 27.19% | 11,220,151 | 27.83% | 10,372,553 | 26.55% | 14,640,011 | 34.64% | 10,488,323 | 28.93% | 7,935,375 | 22.14% | 9,467,385 | 28.45% | 7,676,079 | 20.87% | 7,563,901 | 21.25% | 8,609,633 | 21.86% | 9,465,754 | 25.14% | 10,096,904 | 24.64% | 10,169,094 | 27.76% | 10,198,915 | 28.65% | 5,545,704 | 22% | 8,238,227 | 30.36% | 7,519,450 | 30.17% | 6,782,651 | 26.44% | 6,283,178 | 25.31% | 6,262,846 | 24.47% | 8,032,294 | 29.43% | 4,553,758 | 22.02% | 7,241,818 | 28.43% | 9,704,223 | 31.37% | 10,179,250 | 34.89% | 12,657,670 | 36.84% | 9,877,388 | 34.39% | 10,642,275 | 36.11% | 10,736,513 | 37.66% | 10,801,789 | 37.73% | 16,128,751 | 39.36% | 15,653,729 | 45.72% | 16,439,004 | 43.48% | 16,589,139 | 48.87% | 15,574,780 | 42.97% | 16,431,670 | 44.79% | 16,471,085 | 42.25% | 16,813,652 | 43.54% | 17,025,655 | 35.92% | 13,104,875 | 36.57% | 14,528,208 | 29.16% | 11,412,674 | 34.19% | 12,346,968 | 29.32% | 13,044,107 | 29.81% | 12,913,763 | 29% | 10,605,059 | 31.38% | 10,626,972 | 32.1% | 10,443,608 | 26.12% | 8,955,556 | 27.87% |
| 透過其他綜合損益按公允價值衡量之金融資產—流動 | 160,279 | 0.36% | 160,695 | 0.34% | 144,211 | 0.3% | 636,699 | 1.41% | 498,471 | 1.24% | 462,870 | 1.18% | 291,905 | 0.69% | 159,971 | 0.44% | 177,633 | 0.5% | 117,366 | 0.35% | 17,727 | 0.05% | 17,990 | 0.05% | 27,802 | 0.07% | 28,164 | 0.07% | 43,697 | 0.11% | 44,981 | 0.12% | 15,808 | 0.04% | 16,169 | 0.06% | 0 | 0% | 18,165 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收證券融資款 | 8,069,999 | 18.05% | 7,589,717 | 16.18% | 7,712,308 | 16.13% | 6,790,113 | 15.07% | 6,533,218 | 16.21% | 5,917,706 | 15.15% | 5,041,439 | 11.93% | 4,355,351 | 12.01% | 4,229,493 | 11.8% | 4,524,822 | 13.59% | 5,499,890 | 14.95% | 6,748,031 | 18.96% | 7,629,748 | 19.37% | 7,155,177 | 19% | 7,496,375 | 18.29% | 5,979,524 | 16.32% | 4,695,748 | 13.19% | 3,720,726 | 14.76% | 2,984,384 | 11% | 2,263,877 | 9.08% | 3,435,417 | 13.39% | 3,272,768 | 13.18% | 3,124,269 | 12.21% | 3,283,385 | 12.03% | 3,262,324 | 15.78% | 4,156,275 | 16.32% | 4,851,331 | 15.68% | 4,689,255 | 16.07% | 4,783,884 | 13.92% | 4,427,470 | 15.42% | 4,211,109 | 14.29% | 4,027,856 | 14.13% | 3,870,172 | 13.52% | 3,899,410 | 9.52% | 3,900,970 | 11.39% | 4,215,168 | 11.15% | 4,319,499 | 12.72% | 3,843,837 | 10.61% | 5,483,585 | 14.95% | 6,124,662 | 15.71% | 5,772,375 | 14.95% | 5,797,470 | 12.23% | 5,999,799 | 16.74% | 5,784,646 | 11.61% | 5,188,110 | 15.54% | 4,895,385 | 11.62% | 5,017,975 | 11.47% | 4,639,173 | 10.42% | 4,715,484 | 13.95% | 4,950,608 | 14.95% | 4,720,815 | 11.81% | 5,238,292 | 16.3% |
| 轉融通保證金 | 83 | 0% | 508 | 0% | 2,110 | 0% | 1,748 | 0% | 525 | 0% | 1,374 | 0% | 4,049 | 0.01% | 12,068 | 0.03% | 40,461 | 0.11% | 27,548 | 0.08% | 66,055 | 0.18% | 1,542 | 0% | 6,910 | 0.02% | 6,264 | 0.02% | 2,292 | 0.01% | 10,302 | 0.03% | 17,314 | 0.05% | 15,035 | 0.06% | 1,512 | 0.01% | 2,358 | 0.01% | 27 | 0% | 28,934 | 0.12% | 17,585 | 0.07% | 18,351 | 0.07% | 16,568 | 0.08% | 34,903 | 0.14% | 23,889 | 0.08% | 33,975 | 0.12% | 6,968 | 0.02% | 7,452 | 0.03% | 8,944 | 0.03% | 15 | 0% | 0 | 0% | 882 | 0% | 0 | 0% | 3,103 | 0.01% | 20,941 | 0.06% | 5,196 | 0.01% | 1,082 | 0% | 9,842 | 0.03% | 10,109 | 0.03% | 4,384 | 0.01% | 25 | 0% | 21,534 | 0.04% | 6,109 | 0.02% | 16,870 | 0.04% | 2,189 | 0.01% | 386 | 0% | 11,475 | 0.03% | 17,473 | 0.05% | 26,530 | 0.07% | 8,802 | 0.03% |
| 應收轉融通擔保價款 | 69 | 0% | 423 | 0% | 1,759 | 0% | 1,457 | 0% | 437 | 0% | 1,145 | 0% | 3,374 | 0.01% | 9,799 | 0.03% | 31,124 | 0.09% | 24,430 | 0.07% | 55,046 | 0.15% | 1,285 | 0% | 6,732 | 0.02% | 5,219 | 0.01% | 1,910 | 0% | 8,737 | 0.02% | 14,462 | 0.04% | 15,390 | 0.06% | 1,557 | 0.01% | 1,965 | 0.01% | 23 | 0% | 24,111 | 0.1% | 14,654 | 0.06% | 16,019 | 0.06% | 14,979 | 0.07% | 30,461 | 0.12% | 20,068 | 0.06% | 33,398 | 0.11% | 6,902 | 0.02% | 6,210 | 0.02% | 7,819 | 0.03% | 17 | 0% | 0 | 0% | 853 | 0% | 0 | 0% | 2,627 | 0.01% | 17,994 | 0.05% | 4,288 | 0.01% | 1,202 | 0% | 10,843 | 0.03% | 9,400 | 0.02% | 3,695 | 0.01% | 28 | 0% | 18,299 | 0.04% | 6,189 | 0.02% | 14,825 | 0.04% | 2,431 | 0.01% | 429 | 0% | 11,285 | 0.03% | 14,796 | 0.04% | 22,108 | 0.06% | 8,260 | 0.03% |
| 客戶保證金專戶 | 8,396,485 | 18.78% | 8,712,181 | 18.57% | 8,092,155 | 16.92% | 7,091,547 | 15.74% | 6,308,796 | 15.65% | 5,618,081 | 14.38% | 5,182,003 | 12.26% | 4,871,836 | 13.44% | 4,790,287 | 13.36% | 4,840,131 | 14.54% | 5,092,866 | 13.85% | 5,171,162 | 14.53% | 5,203,109 | 13.21% | 4,737,006 | 12.58% | 4,570,261 | 11.15% | 4,698,103 | 12.82% | 4,017,180 | 11.28% | 3,748,337 | 14.87% | 3,973,749 | 14.65% | 3,806,687 | 15.28% | 3,668,531 | 14.3% | 3,718,376 | 14.98% | 3,932,476 | 15.36% | 3,712,916 | 13.6% | 3,655,219 | 17.68% | 3,654,194 | 14.34% | 3,733,323 | 12.07% | 3,337,101 | 11.44% | 4,668,791 | 13.59% | 4,418,889 | 15.39% | 4,455,701 | 15.12% | 4,451,303 | 15.61% | 4,009,856 | 14.01% | 3,670,896 | 8.96% | 3,180,640 | 9.29% | 3,300,092 | 8.73% | 2,949,385 | 8.69% | 2,990,321 | 8.25% | 3,160,816 | 8.62% | 3,924,500 | 10.07% | 2,916,976 | 7.55% | 3,851,420 | 8.13% | 3,416,996 | 9.54% | 3,103,323 | 6.23% | 3,568,511 | 10.69% | 3,266,144 | 7.76% | 3,232,549 | 7.39% | 2,527,335 | 5.68% | 2,485,652 | 7.36% | 2,502,077 | 7.56% | 2,599,669 | 6.5% | 2,465,491 | 7.67% |
| 應收期貨交易保證金 | 0 | 0% | 45 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 6 | 0% | 12 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 26 | 0% | 0 | 0% | 2 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 75 | 0% | 150 | 0% | 225 | 0% | 300 | 0% | 375 | 0% | 450 | 0% | 525 | 0% | 600 | 0% | 675 | 0% | 750 | 0% | 825 | 0% | 900 | 0% | 975 | 0% | 1,050 | 0% | 1,125 | 0% | 1,200 | 0% | 1,275 | 0% | 1,350 | 0% | ||
| 借券擔保價款 | 117,763 | 0.26% | 102,299 | 0.22% | 155,592 | 0.33% | 121,935 | 0.27% | 78,997 | 0.2% | 70,887 | 0.18% | 112,953 | 0.27% | 62,331 | 0.17% | 960,904 | 2.68% | 584,807 | 1.76% | 354,882 | 0.96% | 108,584 | 0.31% | 523,023 | 1.33% | 680,229 | 1.81% | 147,243 | 0.36% | 51,244 | 0.14% | 429,612 | 1.21% | 132,248 | 0.52% | 95,167 | 0.35% | 102,765 | 0.41% | 101,794 | 0.4% | 106,923 | 0.43% | 57,359 | 0.22% | 84,195 | 0.31% | 259,472 | 1.25% | 126,143 | 0.5% | 119,509 | 0.39% | 132,829 | 0.46% | 123,800 | 0.36% | 64,634 | 0.23% | 48,094 | 0.16% | 44,655 | 0.16% | 17,307 | 0.06% | 87,976 | 0.21% | 85,593 | 0.25% | 86,207 | 0.23% | 111,528 | 0.33% | 142,238 | 0.39% | 74,835 | 0.2% | 25,266 | 0.06% | 241,856 | 0.63% | 95,096 | 0.2% | 18,952 | 0.05% | 29,774 | 0.06% | 113,109 | 0.34% | 107,603 | 0.26% | 19,229 | 0.04% | 22,669 | 0.05% | 47,454 | 0.14% | 11,837 | 0.04% | 11,477 | 0.03% | 19,780 | 0.06% |
| 借券保證金－存出 | 336,720 | 0.75% | 312,745 | 0.67% | 140,932 | 0.29% | 110,329 | 0.24% | 71,860 | 0.18% | 64,332 | 0.16% | 105,094 | 0.25% | 60,764 | 0.17% | 1,046,647 | 2.92% | 535,465 | 1.61% | 321,096 | 0.87% | 98,659 | 0.28% | 474,557 | 1.2% | 615,025 | 1.63% | 133,048 | 0.32% | 50,200 | 0.14% | 389,179 | 1.09% | 119,688 | 0.47% | 86,282 | 0.32% | 93,140 | 0.37% | 92,551 | 0.36% | 98,526 | 0.4% | 53,239 | 0.21% | 77,732 | 0.28% | 241,024 | 1.17% | 118,252 | 0.46% | 171,967 | 0.56% | 160,630 | 0.55% | 112,694 | 0.33% | 59,418 | 0.21% | 43,647 | 0.15% | 41,488 | 0.15% | 15,667 | 0.05% | 82,176 | 0.2% | 80,067 | 0.23% | 85,209 | 0.23% | 110,950 | 0.33% | 155,659 | 0.43% | 67,857 | 0.18% | 22,830 | 0.06% | 219,835 | 0.57% | 86,055 | 0.18% | 17,242 | 0.05% | 27,726 | 0.06% | 103,894 | 0.31% | 97,504 | 0.23% | 17,370 | 0.04% | 20,483 | 0.05% | 43,120 | 0.13% | 19,075 | 0.06% | 18,490 | 0.05% | 19,438 | 0.06% |
| 應收票據 | 207 | 0% | 106 | 0% | 62 | 0% | 65 | 0% | 70 | 0% | 120 | 0% | 66 | 0% | 69 | 0% | 95 | 0% | 109 | 0% | 77 | 0% | 80 | 0% | 146 | 0% | 96 | 0% | 44 | 0% | 862 | 0% | 64 | 0% | 106 | 0% | 64 | 0% | 31 | 0% | 83 | 0% | 92 | 0% | 65 | 0% | 88 | 0% | 58 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款 | 4,986,668 | 11.15% | 8,009,344 | 17.08% | 9,265,595 | 19.38% | 8,577,775 | 19.04% | 6,150,006 | 15.25% | 4,860,364 | 12.44% | 7,582,556 | 17.94% | 6,974,366 | 19.24% | 4,428,472 | 12.35% | 4,432,332 | 13.32% | 8,870,084 | 24.12% | 6,308,965 | 17.73% | 6,864,050 | 17.43% | 6,925,812 | 18.39% | 10,300,532 | 25.13% | 7,718,339 | 21.07% | 5,918,375 | 16.62% | 3,031,881 | 12.03% | 4,485,920 | 16.53% | 3,612,703 | 14.5% | 3,765,666 | 14.68% | 3,970,282 | 15.99% | 4,891,514 | 19.11% | 5,606,647 | 20.54% | 2,136,275 | 10.33% | 3,625,752 | 14.23% | 3,489,673 | 11.28% | 3,033,881 | 10.4% | 3,509,076 | 10.21% | 3,540,502 | 12.33% | 3,623,231 | 12.29% | 2,685,511 | 9.42% | 2,410,672 | 8.42% | 1,995,937 | 4.87% | 2,555,894 | 7.46% | 2,756,809 | 7.29% | 2,091,633 | 6.16% | 4,893,307 | 13.5% | 5,167,470 | 14.08% | 4,358,531 | 11.18% | 3,672,686 | 9.51% | 9,300,147 | 19.62% | 5,394,452 | 15.05% | 7,081,287 | 14.21% | 4,460,355 | 13.36% | 7,266,573 | 17.25% | 7,283,023 | 16.65% | 8,562,969 | 19.23% | 3,543,664 | 10.49% | 5,026,809 | 15.18% | 7,579,552 | 18.95% | 6,773,050 | 21.08% |
| 預付款項 | 11,662 | 0.03% | 14,135 | 0.03% | 16,854 | 0.04% | 12,095 | 0.03% | 9,242 | 0.02% | 9,937 | 0.03% | 9,385 | 0.02% | 10,528 | 0.03% | 9,149 | 0.03% | 8,475 | 0.03% | 9,751 | 0.03% | 10,317 | 0.03% | 9,179 | 0.02% | 10,443 | 0.03% | 10,922 | 0.03% | 9,843 | 0.03% | 7,448 | 0.02% | 9,098 | 0.04% | 10,017 | 0.04% | 9,344 | 0.04% | 8,929 | 0.03% | 9,815 | 0.04% | 10,350 | 0.04% | 8,606 | 0.03% | 8,558 | 0.04% | 22,660 | 0.09% | 17,009 | 0.05% | 13,677 | 0.05% | 204,877 | 0.6% | 90,720 | 0.32% | 21,049 | 0.07% | 22,995 | 0.08% | 27,225 | 0.1% | 40,755 | 0.1% | 32,779 | 0.1% | 18,801 | 0.05% | 17,324 | 0.05% | 22,140 | 0.06% | 15,567 | 0.04% | 19,922 | 0.05% | 19,714 | 0.05% | 24,357 | 0.05% | 19,107 | 0.05% | 27,070 | 0.05% | 28,149 | 0.08% | 46,618 | 0.11% | 45,516 | 0.1% | 28,622 | 0.06% | 28,197 | 0.08% | 46,970 | 0.14% | 37,940 | 0.09% | 34,388 | 0.11% |
| 其他應收款 | 87,968 | 0.2% | 100,003 | 0.21% | 96,391 | 0.2% | 88,256 | 0.2% | 116,465 | 0.29% | 117,542 | 0.3% | 91,159 | 0.22% | 73,968 | 0.2% | 54,615 | 0.15% | 64,075 | 0.19% | 32,037 | 0.09% | 29,232 | 0.08% | 85,574 | 0.22% | 21,130 | 0.06% | 18,551 | 0.05% | 92,489 | 0.25% | 60,464 | 0.17% | 88,992 | 0.35% | 45,337 | 0.17% | 26,970 | 0.11% | 45,674 | 0.18% | 107,439 | 0.43% | 88,072 | 0.34% | 75,587 | 0.28% | 134,702 | 0.65% | 138,304 | 0.54% | 55,127 | 0.18% | 12,368 | 0.04% | 50,890 | 0.15% | 8,111 | 0.03% | 105,804 | 0.36% | 36,353 | 0.13% | 55,736 | 0.19% | 54,150 | 0.13% | 36,461 | 0.11% | 31,519 | 0.08% | 14,761 | 0.04% | 31,324 | 0.09% | 29,850 | 0.08% | 18,823 | 0.05% | 13,650 | 0.04% | 69,948 | 0.15% | 14,663 | 0.04% | 21,208 | 0.04% | 18,644 | 0.06% | 72,074 | 0.17% | 96,403 | 0.22% | 72,763 | 0.16% | 122,168 | 0.36% | 102,870 | 0.31% | 28,683 | 0.07% | 83,971 | 0.26% |
| 其他金融資產－流動 | 636,433 | 1.42% | 581,325 | 1.24% | 655,375 | 1.37% | 685,800 | 1.52% | 664,620 | 1.65% | 638,610 | 1.63% | 675,220 | 1.6% | 644,700 | 1.78% | 646,120 | 1.8% | 624,200 | 1.88% | 413,840 | 1.13% | 390,650 | 1.1% | 388,760 | 0.99% | 442,900 | 1.18% | 604,352 | 1.47% | 606,343 | 1.66% | 606,899 | 1.7% | 746,100 | 2.96% | 602,649 | 2.22% | 604,384 | 2.43% | 556,485 | 2.17% | 554,685 | 2.23% | 528,199 | 2.06% | 524,675 | 1.92% | 537,545 | 2.6% | 476,808 | 1.87% | 401,695 | 1.3% | 379,879 | 1.3% | 505,967 | 1.47% | 567,151 | 1.97% | 580,854 | 1.97% | 594,452 | 2.09% | 498,571 | 1.74% | 409,574 | 1% | 433,002 | 1.26% | 476,263 | 1.26% | 547,937 | 1.61% | 657,389 | 1.81% | 790,878 | 2.16% | 995,803 | 2.55% | 829,295 | 2.15% | 843,423 | 1.78% | 807,093 | 2.25% | 889,193 | 1.78% | 898,977 | 2.69% | 884,642 | 2.1% | 885,330 | 2.02% | 856,527 | 1.92% | 912,492 | 2.7% | 1,018,975 | 3.08% | 883,700 | 2.21% | 980,509 | 3.05% |
| 其他流動資產 | 975,749 | 2.18% | 1,206,021 | 2.57% | 686,797 | 1.44% | 720,087 | 1.6% | 561,644 | 1.39% | 359,912 | 0.92% | 295,978 | 0.7% | 233,601 | 0.64% | 328,282 | 0.92% | 367,526 | 1.1% | 316,931 | 0.86% | 342,343 | 0.96% | 2,017,988 | 5.12% | 522,760 | 1.39% | 425,456 | 1.04% | 341,786 | 0.93% | 496,233 | 1.39% | 1,410,176 | 5.59% | 408,887 | 1.51% | 434,767 | 1.74% | 440,784 | 1.72% | 418,254 | 1.68% | 429,475 | 1.68% | 515,192 | 1.89% | 454,867 | 2.2% | 498,340 | 1.96% | 585,642 | 1.89% | 458,946 | 1.57% | 442,074 | 1.29% | 485,836 | 1.69% | 407,329 | 1.38% | 455,321 | 1.6% | 441,761 | 1.54% | 470,268 | 1.15% | 533,720 | 1.56% | 538,559 | 1.42% | 831,587 | 2.45% | 666,010 | 1.84% | 672,258 | 1.83% | 858,133 | 2.2% | 640,108 | 1.66% | 1,005,541 | 2.12% | 680,603 | 1.9% | 648,632 | 1.3% | 852,917 | 2.56% | 1,038,550 | 2.47% | 755,788 | 1.73% | 771,196 | 1.73% | 787,234 | 2.33% | 964,157 | 2.91% | 1,205,017 | 3.01% | 1,187,335 | 3.7% |
| 受限制資產－流動 | 183,932 | 0.41% | 171,668 | 0.37% | 176,696 | 0.37% | 176,040 | 0.39% | 169,040 | 0.42% | 168,852 | 0.43% | 183,870 | 0.44% | 168,703 | 0.47% | 167,705 | 0.47% | 194,650 | 0.58% | 257,158 | 0.7% | 259,151 | 0.73% | 319,157 | 0.81% | 247,150 | 0.66% | 257,152 | 0.63% | 207,150 | 0.57% | 227,150 | 0.64% | 217,150 | 0.86% | 247,706 | 0.91% | 297,702 | 1.19% | 374,704 | 1.46% | 357,700 | 1.44% | 354,723 | 1.39% | 421,723 | 1.54% | 407,723 | 1.97% | 434,293 | 1.7% | 440,305 | 1.42% | 407,702 | 1.4% | 373,207 | 1.09% | 363,203 | 1.26% | 382,004 | 1.3% | 367,701 | 1.29% | 415,001 | 1.45% | 430,700 | 1.05% | 509,700 | 1.49% | 514,702 | 1.36% | 621,500 | 1.83% | 661,200 | 1.82% | 663,200 | 1.81% | 611,200 | 1.57% | 635,200 | 1.64% | 635,200 | 1.34% | 665,100 | 1.86% | 645,100 | 1.29% | 751,100 | 2.25% | 748,100 | 1.78% | 748,100 | 1.71% | 756,700 | 1.7% | 777,000 | 2.3% | 836,200 | 2.53% | 1,201,495 | 3% | 1,181,595 | 3.68% |
| 專戶分戶帳留存客戶款項 | 539,176 | 1.21% | 525,215 | 1.12% | 380,277 | 0.8% | 332,191 | 0.74% | 187,534 | 0.47% | 45,952 | 0.12% | 1,722 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 252,641 | 0.56% | 509,138 | 1.09% | 129,824 | 0.27% | 211,856 | 0.47% | 205,070 | 0.51% | 145,108 | 0.37% | 110,386 | 0.26% | 64,898 | 0.18% | 160,577 | 0.45% | 172,876 | 0.52% | 59,773 | 0.16% | 83,192 | 0.23% | 1,698,831 | 4.31% | 275,610 | 0.73% | 168,304 | 0.41% | 134,636 | 0.37% | 269,083 | 0.76% | 1,193,026 | 4.73% | 161,181 | 0.59% | 137,065 | 0.55% | 66,080 | 0.26% | 60,554 | 0.24% | 74,752 | 0.29% | 93,469 | 0.34% | 47,144 | 0.23% | 64,047 | 0.25% | 145,337 | 0.47% | 51,244 | 0.18% | 68,867 | 0.2% | 122,633 | 0.43% | 25,325 | 0.09% | 87,620 | 0.31% | 26,760 | 0.09% | 39,568 | 0.1% | 24,020 | 0.07% | 23,857 | 0.06% | 210,087 | 0.62% | 4,810 | 0.01% | 9,058 | 0.02% | 246,933 | 0.63% | 4,908 | 0.01% | 370,341 | 0.78% | 15,503 | 0.04% | 3,532 | 0.01% | 101,817 | 0.31% | 290,450 | 0.69% | 7,688 | 0.02% | 14,496 | 0.03% | 10,234 | 0.03% | 127,957 | 0.39% | 3,522 | 0.01% | 5,740 | 0.02% |
| 流動資產合計 | 37,489,137 | 83.84% | 40,120,558 | 85.53% | 41,441,946 | 86.67% | 38,649,737 | 85.79% | 33,955,233 | 84.22% | 32,550,148 | 83.31% | 35,626,141 | 84.3% | 29,725,742 | 81.99% | 29,268,209 | 81.65% | 27,409,320 | 82.35% | 30,779,867 | 83.69% | 29,575,821 | 83.09% | 33,503,764 | 85.06% | 31,886,439 | 84.67% | 35,373,592 | 86.31% | 31,218,445 | 85.21% | 30,316,641 | 85.15% | 20,308,634 | 80.57% | 22,491,816 | 82.89% | 20,417,005 | 81.93% | 21,296,819 | 83.02% | 20,712,068 | 83.42% | 21,618,899 | 84.47% | 23,852,420 | 87.38% | 17,313,061 | 83.72% | 22,074,084 | 86.65% | 27,552,413 | 89.05% | 25,805,691 | 88.44% | 31,284,423 | 91.04% | 25,762,056 | 89.7% | 26,447,942 | 89.74% | 25,466,052 | 89.33% | 25,574,343 | 89.32% | 37,888,722 | 92.47% | 31,130,476 | 90.92% | 34,655,987 | 91.67% | 30,751,229 | 90.58% | 33,021,995 | 91.11% | 33,568,053 | 91.49% | 35,870,163 | 92% | 35,364,919 | 91.57% | 44,106,717 | 93.05% | 32,517,756 | 90.75% | 46,494,344 | 93.3% | 30,038,919 | 89.98% | 38,803,198 | 92.14% | 40,445,672 | 92.44% | 41,216,131 | 92.56% | 30,422,016 | 90.02% | 29,767,937 | 89.9% | 36,684,832 | 91.74% | 28,836,421 | 89.75% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 9,985 | 0.02% | 10,041 | 0.02% | 10,043 | 0.03% | 10,067 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,064 | 0.04% | 10,049 | 0.04% | 10,049 | 0.04% | 10,051 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,088 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 4,240,022 | 9.48% | 3,802,995 | 8.11% | 3,280,268 | 6.86% | 3,336,702 | 7.41% | 3,305,210 | 8.2% | 3,518,454 | 9% | 3,609,032 | 8.54% | 3,507,639 | 9.67% | 3,535,019 | 9.86% | 2,853,735 | 8.57% | 2,940,006 | 7.99% | 2,970,631 | 8.35% | 2,851,904 | 7.24% | 2,807,355 | 7.45% | 2,630,616 | 6.42% | 2,457,286 | 6.71% | 2,248,458 | 6.32% | 1,902,290 | 7.55% | 1,628,322 | 6% | 1,479,093 | 5.94% | 1,306,145 | 5.09% | 1,082,312 | 4.36% | 933,264 | 3.65% | 385,324 | 1.41% | 330,344 | 1.6% | 338,800 | 1.33% | 331,179 | 1.07% | 342,052 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 585,898 | 1.31% | 589,898 | 1.26% | 575,897 | 1.2% | 569,889 | 1.26% | 575,955 | 1.43% | 567,757 | 1.45% | 558,688 | 1.32% | 546,265 | 1.51% | 546,741 | 1.53% | 552,927 | 1.66% | 556,485 | 1.51% | 558,117 | 1.57% | 561,421 | 1.43% | 565,558 | 1.5% | 568,605 | 1.39% | 568,898 | 1.55% | 570,130 | 1.6% | 529,756 | 2.1% | 531,516 | 1.96% | 532,380 | 2.14% | 537,605 | 2.1% | 526,759 | 2.12% | 521,521 | 2.04% | 536,414 | 1.97% | 604,305 | 2.92% | 610,021 | 2.39% | 591,867 | 1.91% | 552,629 | 1.89% | 459,643 | 1.34% | 374,245 | 1.3% | 428,511 | 1.45% | 433,577 | 1.52% | 446,071 | 1.56% | 475,385 | 1.16% | 482,865 | 1.41% | 490,903 | 1.3% | 498,604 | 1.47% | 506,563 | 1.4% | 461,727 | 1.26% | 470,157 | 1.21% | 479,122 | 1.24% | 484,063 | 1.02% | 493,027 | 1.38% | 497,763 | 1% | 499,958 | 1.5% | 479,559 | 1.14% | 484,700 | 1.11% | 472,634 | 1.06% | 498,439 | 1.47% | 504,336 | 1.52% | 510,320 | 1.28% | 517,450 | 1.61% |
| 不動產及設備 | 1,038,025 | 2.32% | 1,041,036 | 2.22% | 1,047,597 | 2.19% | 1,053,972 | 2.34% | 1,055,970 | 2.62% | 1,054,848 | 2.7% | 1,043,934 | 2.47% | 1,047,307 | 2.89% | 1,051,657 | 2.93% | 1,039,587 | 3.12% | 1,042,021 | 2.83% | 1,033,544 | 2.9% | 1,033,293 | 2.62% | 1,028,803 | 2.73% | 1,031,393 | 2.52% | 1,035,019 | 2.83% | 1,035,116 | 2.91% | 1,033,700 | 4.1% | 1,035,713 | 3.82% | 1,027,000 | 4.12% | 1,028,534 | 4.01% | 1,033,606 | 4.16% | 1,040,670 | 4.07% | 1,102,756 | 4.04% | 1,109,573 | 5.37% | 1,105,196 | 4.34% | 1,098,951 | 3.55% | 1,101,800 | 3.78% | 1,107,813 | 3.22% | 1,103,269 | 3.84% | 1,111,943 | 3.77% | 1,116,320 | 3.92% | 1,127,411 | 3.94% | 1,154,839 | 2.82% | 1,151,944 | 3.36% | 1,148,848 | 3.04% | 1,213,364 | 3.57% | 1,211,122 | 3.34% | 1,180,743 | 3.22% | 1,191,189 | 3.06% | 1,193,453 | 3.09% | 1,205,966 | 2.54% | 1,217,392 | 3.4% | 1,229,020 | 2.47% | 1,239,685 | 3.71% | 1,250,639 | 2.97% | 1,251,780 | 2.86% | 1,264,948 | 2.84% | 1,276,618 | 3.78% | 1,291,155 | 3.9% | 1,297,126 | 3.24% | 1,288,414 | 4.01% |
| 使用權資產 | 83,267 | 0.19% | 48,399 | 0.1% | 75,752 | 0.16% | 89,063 | 0.2% | 98,910 | 0.25% | 86,876 | 0.22% | 100,356 | 0.24% | 104,904 | 0.29% | 117,489 | 0.33% | 116,210 | 0.35% | 120,798 | 0.33% | 120,274 | 0.34% | 123,136 | 0.31% | 48,232 | 0.13% | 56,206 | 0.14% | 64,334 | 0.18% | 69,554 | 0.2% | 71,866 | 0.29% | 83,714 | 0.31% | 99,975 | 0.4% | 104,993 | 0.41% | 107,043 | 0.43% | 109,099 | 0.43% | 116,701 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 317,957 | 0.71% | 318,372 | 0.68% | 317,575 | 0.66% | 317,988 | 0.71% | 318,400 | 0.79% | 317,593 | 0.81% | 319,151 | 0.76% | 319,563 | 0.88% | 319,975 | 0.89% | 320,388 | 0.96% | 321,958 | 0.88% | 322,372 | 0.91% | 322,787 | 0.82% | 323,201 | 0.86% | 323,616 | 0.79% | 324,030 | 0.88% | 323,273 | 0.91% | 324,859 | 1.29% | 325,275 | 1.2% | 325,689 | 1.31% | 330,829 | 1.29% | 331,253 | 1.33% | 329,306 | 1.29% | 273,270 | 1% | 275,094 | 1.33% | 275,426 | 1.08% | 275,758 | 0.89% | 276,090 | 0.95% | 277,622 | 0.81% | 277,957 | 0.97% | 278,290 | 0.94% | 279,831 | 0.98% | 278,649 | 0.97% | 259,129 | 0.63% | 260,855 | 0.76% | 278,434 | 0.74% | 219,360 | 0.65% | 219,599 | 0.61% | 241,160 | 0.66% | 241,426 | 0.62% | 240,465 | 0.62% | 240,729 | 0.51% | 240,994 | 0.67% | 240,023 | 0.48% | 239,049 | 0.72% | 239,304 | 0.57% | 240,805 | 0.55% | 233,557 | 0.52% | 233,812 | 0.69% | 230,563 | 0.7% | 230,111 | 0.58% | 231,073 | 0.72% |
| 無形資產 | 64,377 | 0.14% | 62,844 | 0.13% | 65,862 | 0.14% | 61,357 | 0.14% | 60,377 | 0.15% | 59,711 | 0.15% | 61,496 | 0.15% | 62,268 | 0.17% | 65,137 | 0.18% | 49,614 | 0.15% | 50,939 | 0.14% | 49,373 | 0.14% | 49,734 | 0.13% | 48,853 | 0.13% | 47,673 | 0.12% | 49,664 | 0.14% | 51,486 | 0.14% | 48,226 | 0.19% | 47,978 | 0.18% | 47,638 | 0.19% | 48,633 | 0.19% | 50,251 | 0.2% | 52,434 | 0.2% | 54,484 | 0.2% | 55,729 | 0.27% | 56,276 | 0.22% | 59,891 | 0.19% | 63,775 | 0.22% | 64,296 | 0.19% | 62,037 | 0.22% | 66,745 | 0.23% | 66,824 | 0.23% | 65,750 | 0.23% | 67,771 | 0.17% | 67,841 | 0.2% | 71,309 | 0.19% | 71,752 | 0.21% | 59,543 | 0.16% | 61,140 | 0.17% | 65,539 | 0.17% | 69,695 | 0.18% | 72,736 | 0.15% | 73,562 | 0.21% | 76,425 | 0.15% | 81,704 | 0.24% | 82,755 | 0.2% | 84,392 | 0.19% | 87,145 | 0.2% | 87,625 | 0.26% | 79,509 | 0.24% | 43,337 | 0.11% | 41,017 | 0.13% |
| 遞延所得稅資產 | 24,486 | 0.05% | 52,256 | 0.11% | 111,233 | 0.23% | 65,855 | 0.15% | 38,443 | 0.1% | 18,169 | 0.05% | 43,299 | 0.1% | 30,190 | 0.08% | 29,090 | 0.08% | 36,042 | 0.11% | 47,975 | 0.13% | 75,767 | 0.21% | 132,596 | 0.34% | 89,861 | 0.24% | 127,320 | 0.31% | 141,849 | 0.39% | 224,183 | 0.63% | 145,206 | 0.58% | 146,491 | 0.54% | 159,663 | 0.64% | 170,210 | 0.66% | 159,028 | 0.64% | 164,070 | 0.64% | 157,485 | 0.58% | 162,091 | 0.78% | 168,322 | 0.66% | 172,357 | 0.56% | 178,507 | 0.61% | 116,570 | 0.34% | 88,630 | 0.31% | 101,604 | 0.34% | 99,656 | 0.35% | 101,756 | 0.36% | 82,004 | 0.2% | 87,663 | 0.26% | 81,268 | 0.21% | 81,023 | 0.24% | 69,282 | 0.19% | 75,372 | 0.21% | 72,789 | 0.19% | 69,171 | 0.18% | 66,005 | 0.14% | 58,269 | 0.16% | 57,208 | 0.11% | 58,371 | 0.17% | 51,434 | 0.12% | 46,318 | 0.11% | 46,649 | 0.1% | 48,256 | 0.14% | 45,378 | 0.14% | 35,541 | 0.09% | 36,473 | 0.11% |
| 其他非流動資產 | 872,967 | 1.95% | 870,222 | 1.86% | 901,107 | 1.88% | 896,204 | 1.99% | 896,474 | 2.22% | 889,808 | 2.28% | 886,772 | 2.1% | 912,584 | 2.52% | 913,710 | 2.55% | 905,246 | 2.72% | 917,155 | 2.49% | 886,913 | 2.49% | 810,213 | 2.06% | 860,236 | 2.28% | 825,812 | 2.01% | 775,620 | 2.12% | 765,458 | 2.15% | 842,100 | 3.34% | 842,872 | 3.11% | 822,458 | 3.3% | 819,148 | 3.19% | 817,242 | 3.29% | 815,511 | 3.19% | 817,852 | 3% | 829,319 | 4.01% | 846,702 | 3.32% | 856,362 | 2.77% | 847,659 | 2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 872,967 | 1.95% | 870,222 | 1.86% | 901,107 | 1.88% | 896,204 | 1.99% | 896,474 | 2.22% | 885,954 | 2.27% | 882,918 | 2.09% | 908,730 | 2.51% | 909,856 | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產淨額 | 7,226,999 | 16.16% | 6,786,022 | 14.47% | 6,375,291 | 13.33% | 6,401,015 | 14.21% | 6,359,780 | 15.78% | 6,523,259 | 16.69% | 6,632,795 | 15.7% | 6,530,720 | 18.01% | 6,578,818 | 18.35% | 5,873,749 | 17.65% | 5,997,337 | 16.31% | 6,016,991 | 16.91% | 5,885,084 | 14.94% | 5,772,099 | 15.33% | 5,611,241 | 13.69% | 5,416,700 | 14.79% | 5,287,658 | 14.85% | 4,898,003 | 19.43% | 4,641,881 | 17.11% | 4,503,960 | 18.07% | 4,356,146 | 16.98% | 4,117,543 | 16.58% | 3,975,926 | 15.53% | 3,444,286 | 12.62% | 3,366,455 | 16.28% | 3,400,743 | 13.35% | 3,386,365 | 10.95% | 3,372,600 | 11.56% | 3,077,523 | 8.96% | 2,958,361 | 10.3% | 3,023,950 | 10.26% | 3,042,872 | 10.67% | 3,057,256 | 10.68% | 3,085,081 | 7.53% | 3,109,407 | 9.08% | 3,150,003 | 8.33% | 3,197,220 | 9.42% | 3,222,609 | 8.89% | 3,121,127 | 8.51% | 3,118,297 | 8% | 3,253,788 | 8.43% | 3,295,137 | 6.95% | 3,315,491 | 9.25% | 3,336,169 | 6.7% | 3,343,334 | 10.02% | 3,311,685 | 7.86% | 3,307,249 | 7.56% | 3,313,743 | 7.44% | 3,372,986 | 9.98% | 3,342,835 | 10.1% | 3,303,464 | 8.26% | 3,294,744 | 10.25% |
| 資產總計 | 44,716,136 | 100% | 46,906,580 | 100% | 47,817,237 | 100% | 45,050,752 | 100% | 40,315,013 | 100% | 39,073,407 | 100% | 42,258,936 | 100% | 36,256,462 | 100% | 35,847,027 | 100% | 33,283,069 | 100% | 36,777,204 | 100% | 35,592,812 | 100% | 39,388,848 | 100% | 37,658,538 | 100% | 40,984,833 | 100% | 36,635,145 | 100% | 35,604,299 | 100% | 25,206,637 | 100% | 27,133,697 | 100% | 24,920,965 | 100% | 25,652,965 | 100% | 24,829,611 | 100% | 25,594,825 | 100% | 27,296,706 | 100% | 20,679,516 | 100% | 25,474,827 | 100% | 30,938,778 | 100% | 29,178,291 | 100% | 34,361,946 | 100% | 28,720,417 | 100% | 29,471,892 | 100% | 28,508,924 | 100% | 28,631,599 | 100% | 40,973,803 | 100% | 34,239,883 | 100% | 37,805,990 | 100% | 33,948,449 | 100% | 36,244,604 | 100% | 36,689,180 | 100% | 38,988,460 | 100% | 38,618,707 | 100% | 47,401,854 | 100% | 35,833,247 | 100% | 49,830,513 | 100% | 33,382,253 | 100% | 42,114,883 | 100% | 43,752,921 | 100% | 44,529,874 | 100% | 33,795,002 | 100% | 33,110,772 | 100% | 39,988,296 | 100% | 32,131,165 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,218,700 | 2.73% | 568,000 | 1.21% | 1,608,500 | 3.36% | 1,015,500 | 2.25% | 809,500 | 2.01% | 522,000 | 1.34% | 963,000 | 2.28% | 750,000 | 2.07% | 690,000 | 1.92% | 611,500 | 1.84% | 751,500 | 2.04% | 172,000 | 0.48% | 1,650,000 | 4.19% | 350,000 | 0.93% | 650,000 | 1.59% | 420,000 | 1.15% | 390,000 | 1.1% | 104,800 | 0.42% | 3,500 | 0.01% | 184,000 | 0.74% | 3,300 | 0.01% | 401,300 | 1.62% | 222,000 | 0.87% | 495,000 | 1.81% | 275,500 | 1.33% | 813,000 | 3.19% | 1,234,000 | 3.99% | 1,104,000 | 3.78% | 508,500 | 1.48% | 453,000 | 1.58% | 502,000 | 1.7% | 412,000 | 1.45% | 220,000 | 0.77% | 470,000 | 1.15% | 365,000 | 1.07% | 597,110 | 1.58% | 350,000 | 1.03% | 400,000 | 1.1% | 700,000 | 1.91% | 420,000 | 1.08% | 497,000 | 1.29% | 50,000 | 0.11% | 0 | 0% | 100,000 | 0.2% | 80,000 | 0.24% | 49,742 | 0.12% | 60,163 | 0.14% | 104,174 | 0.23% | 159,227 | 0.47% | 189,476 | 0.57% | 1,260,000 | 3.15% | 490,000 | 1.52% |
| 應付商業本票 | 7,522,937 | 16.82% | 7,751,154 | 16.52% | 7,431,898 | 15.54% | 6,482,165 | 14.39% | 5,761,973 | 14.29% | 7,531,824 | 19.28% | 7,787,855 | 18.43% | 4,453,304 | 12.28% | 5,222,701 | 14.57% | 3,546,808 | 10.66% | 5,261,246 | 14.31% | 4,766,350 | 13.39% | 4,164,759 | 10.57% | 7,984,179 | 21.2% | 7,001,552 | 17.08% | 7,551,318 | 20.61% | 6,557,680 | 18.42% | 3,529,139 | 14% | 5,078,418 | 18.72% | 2,853,482 | 11.45% | 5,386,999 | 21% | 4,838,707 | 19.49% | 4,168,160 | 16.29% | 4,782,170 | 17.52% | 2,627,942 | 12.71% | 3,082,615 | 12.1% | 4,684,536 | 15.14% | 5,027,643 | 17.23% | 5,128,754 | 14.93% | 5,099,324 | 17.76% | 5,071,931 | 17.21% | 4,506,309 | 15.81% | 4,077,913 | 14.24% | 4,018,564 | 9.81% | 3,273,856 | 9.56% | 3,773,362 | 9.98% | 3,173,298 | 9.35% | 3,253,533 | 8.98% | 6,007,912 | 16.38% | 6,607,169 | 16.95% | 4,979,068 | 12.89% | 5,527,028 | 11.66% | 5,992,813 | 16.72% | 5,672,843 | 11.38% | 4,083,233 | 12.23% | 3,598,719 | 8.55% | 3,938,287 | 9% | 2,958,920 | 6.64% | 2,289,055 | 6.77% | 3,238,642 | 9.78% | 2,149,313 | 5.37% | 3,603,537 | 11.22% |
| 透過損益按公允價值衡量之金融負債－流動 | 2,482,618 | 5.55% | 2,678,787 | 5.71% | 3,090,619 | 6.46% | 2,321,611 | 5.15% | 1,984,310 | 4.92% | 1,947,860 | 4.99% | 2,287,330 | 5.41% | 2,573,875 | 7.1% | 2,522,930 | 7.04% | 2,190,069 | 6.58% | 1,602,283 | 4.36% | 1,907,056 | 5.36% | 2,761,630 | 7.01% | 2,143,045 | 5.69% | 2,168,049 | 5.29% | 1,659,910 | 4.53% | 1,738,107 | 4.88% | 716,327 | 2.84% | 662,621 | 2.44% | 785,497 | 3.15% | 876,119 | 3.42% | 834,693 | 3.36% | 1,830,272 | 7.15% | 743,181 | 2.72% | 587,568 | 2.84% | 1,003,580 | 3.94% | 1,580,024 | 5.11% | 1,539,089 | 5.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回債券負債 | 5,320,733 | 11.9% | 4,609,802 | 9.83% | 3,505,052 | 7.33% | 4,950,923 | 10.99% | 5,166,781 | 12.82% | 4,716,987 | 12.07% | 5,846,309 | 13.83% | 5,220,390 | 14.4% | 4,498,096 | 12.55% | 4,554,387 | 13.68% | 3,701,433 | 10.06% | 3,811,766 | 10.71% | 4,098,467 | 10.41% | 5,068,425 | 13.46% | 4,909,441 | 11.98% | 4,601,519 | 12.56% | 4,879,368 | 13.7% | 3,440,333 | 13.65% | 3,409,550 | 12.57% | 5,335,920 | 21.41% | 3,187,258 | 12.42% | 2,665,918 | 10.74% | 3,742,724 | 14.62% | 6,155,335 | 22.55% | 2,425,375 | 11.73% | 3,688,342 | 14.48% | 5,800,398 | 18.75% | 6,499,221 | 22.27% | 8,375,040 | 24.37% | 5,481,483 | 19.09% | 7,462,891 | 25.32% | 6,856,482 | 24.05% | 8,180,902 | 28.57% | 12,619,619 | 30.8% | 12,795,132 | 37.37% | 13,052,933 | 34.53% | 13,583,410 | 40.01% | 12,747,948 | 35.17% | 11,832,283 | 32.25% | 12,472,895 | 31.99% | 13,273,990 | 34.37% | 14,309,025 | 30.19% | 9,763,352 | 27.25% | 12,873,133 | 25.83% | 9,265,430 | 27.76% | 10,899,150 | 25.88% | 14,414,890 | 32.95% | 13,586,579 | 30.51% | 9,810,901 | 29.03% | 9,832,647 | 29.7% | 10,968,409 | 27.43% | 7,925,421 | 24.67% |
| 融券保證金 | 329,420 | 0.74% | 279,547 | 0.6% | 172,998 | 0.36% | 128,083 | 0.28% | 272,431 | 0.68% | 262,950 | 0.67% | 226,427 | 0.54% | 213,191 | 0.59% | 675,595 | 1.88% | 736,030 | 2.21% | 352,868 | 0.96% | 175,007 | 0.49% | 313,901 | 0.8% | 517,138 | 1.37% | 356,536 | 0.87% | 164,184 | 0.45% | 395,326 | 1.11% | 318,887 | 1.27% | 243,296 | 0.9% | 152,782 | 0.61% | 354,357 | 1.38% | 311,887 | 1.26% | 156,826 | 0.61% | 240,499 | 0.88% | 421,453 | 2.04% | 337,381 | 1.32% | 178,909 | 0.58% | 153,855 | 0.53% | 318,364 | 0.93% | 289,731 | 1.01% | 229,120 | 0.78% | 196,450 | 0.69% | 350,311 | 1.22% | 304,859 | 0.74% | 245,446 | 0.72% | 181,822 | 0.48% | 394,820 | 1.16% | 435,192 | 1.2% | 275,205 | 0.75% | 309,392 | 0.79% | 582,678 | 1.51% | 450,793 | 0.95% | 287,447 | 0.8% | 323,008 | 0.65% | 406,125 | 1.22% | 396,042 | 0.94% | 258,116 | 0.59% | 285,980 | 0.64% | 567,624 | 1.68% | 454,334 | 1.37% | 394,785 | 0.99% | 279,972 | 0.87% |
| 應付融券擔保價款 | 356,103 | 0.8% | 300,769 | 0.64% | 188,083 | 0.39% | 137,333 | 0.3% | 302,479 | 0.75% | 287,282 | 0.74% | 255,175 | 0.6% | 222,583 | 0.61% | 620,246 | 1.73% | 806,826 | 2.42% | 387,628 | 1.05% | 193,179 | 0.54% | 503,833 | 1.28% | 725,211 | 1.93% | 677,524 | 1.65% | 173,014 | 0.47% | 435,170 | 1.22% | 358,592 | 1.42% | 261,319 | 0.96% | 166,874 | 0.67% | 412,022 | 1.61% | 365,990 | 1.47% | 369,030 | 1.44% | 431,011 | 1.58% | 816,140 | 3.95% | 703,027 | 2.76% | 532,511 | 1.72% | 292,474 | 1% | 626,818 | 1.82% | 548,085 | 1.91% | 419,749 | 1.42% | 214,879 | 0.75% | 377,327 | 1.32% | 330,341 | 0.81% | 262,177 | 0.77% | 185,778 | 0.49% | 435,252 | 1.28% | 394,304 | 1.09% | 331,353 | 0.9% | 451,900 | 1.16% | 749,159 | 1.94% | 649,034 | 1.37% | 443,811 | 1.24% | 521,224 | 1.05% | 622,305 | 1.86% | 622,299 | 1.48% | 339,155 | 0.78% | 410,419 | 0.92% | 770,480 | 2.28% | 587,104 | 1.77% | 470,442 | 1.18% | 420,213 | 1.31% |
| 借券保證金－存入 | 37,435 | 0.08% | 24,606 | 0.05% | 23,659 | 0.05% | 24,608 | 0.05% | 70,168 | 0.17% | 35,233 | 0.09% | 13,648 | 0.03% | 8,156 | 0.02% | 16,185 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 80,828 | 0.3% | 70,031 | 0.28% | 2,780 | 0.01% | 25,636 | 0.09% | 0 | 0% | 83,137 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 期貨交易人權益 | 8,410,985 | 18.81% | 8,703,897 | 18.56% | 8,084,570 | 16.91% | 7,095,035 | 15.75% | 6,348,423 | 15.75% | 5,654,485 | 14.47% | 5,171,098 | 12.24% | 4,855,996 | 13.39% | 4,769,767 | 13.31% | 4,822,362 | 14.49% | 5,014,438 | 13.63% | 5,101,320 | 14.33% | 5,145,251 | 13.06% | 4,680,806 | 12.43% | 4,509,335 | 11% | 4,702,513 | 12.84% | 4,002,673 | 11.24% | 3,758,912 | 14.91% | 3,923,701 | 14.46% | 3,698,494 | 14.84% | 3,639,355 | 14.19% | 3,703,952 | 14.92% | 3,920,644 | 15.32% | 3,676,005 | 13.47% | 3,634,472 | 17.58% | 3,630,514 | 14.25% | 3,704,220 | 11.97% | 3,273,638 | 11.22% | 4,628,580 | 13.47% | 4,361,163 | 15.18% | 4,418,683 | 14.99% | 4,416,315 | 15.49% | 4,028,623 | 14.07% | 3,670,471 | 8.96% | 3,166,881 | 9.25% | 3,291,857 | 8.71% | 2,947,691 | 8.68% | 3,005,059 | 8.29% | 3,161,601 | 8.62% | 3,919,862 | 10.05% | 2,967,913 | 7.69% | 3,892,892 | 8.21% | 3,378,150 | 9.43% | 3,083,696 | 6.19% | 3,539,448 | 10.6% | 3,231,010 | 7.67% | 3,197,641 | 7.31% | 2,493,561 | 5.6% | 2,479,186 | 7.34% | 2,488,050 | 7.51% | 2,568,510 | 6.42% | 2,429,394 | 7.56% |
| 專戶分戶帳客戶權益 | 539,030 | 1.21% | 524,898 | 1.12% | 379,967 | 0.79% | 331,987 | 0.74% | 187,803 | 0.47% | 45,852 | 0.12% | 1,722 | 0% | 1,036 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 4,957,977 | 11.09% | 7,969,938 | 16.99% | 8,501,362 | 17.78% | 8,120,115 | 18.02% | 5,776,899 | 14.33% | 4,947,149 | 12.66% | 6,573,092 | 15.55% | 4,755,068 | 13.12% | 3,580,010 | 9.99% | 4,170,445 | 12.53% | 6,643,921 | 18.07% | 6,255,632 | 17.58% | 5,739,177 | 14.57% | 6,256,533 | 16.61% | 10,387,627 | 25.35% | 7,544,512 | 20.59% | 7,507,964 | 21.09% | 3,143,163 | 12.47% | 5,066,162 | 18.67% | 2,807,085 | 11.26% | 3,659,518 | 14.27% | 3,635,208 | 14.64% | 3,262,367 | 12.75% | 2,820,149 | 10.33% | 2,013,861 | 9.74% | 3,835,769 | 15.06% | 4,840,490 | 15.65% | 3,091,233 | 10.59% | 4,313,531 | 12.55% | 2,603,482 | 9.06% | 3,069,430 | 10.41% | 3,753,990 | 13.17% | 2,598,773 | 9.08% | 8,249,307 | 20.13% | 4,682,292 | 13.67% | 6,280,648 | 16.61% | 3,279,685 | 9.66% | 6,375,680 | 17.59% | 5,092,281 | 13.88% | 5,172,863 | 13.27% | 4,959,794 | 12.84% | 10,814,221 | 22.81% | 5,802,230 | 16.19% | 14,811,860 | 29.72% | 5,416,773 | 16.23% | 11,824,333 | 28.08% | 10,896,177 | 24.9% | 13,599,164 | 30.54% | 6,859,053 | 20.3% | 6,625,313 | 20.01% | 10,089,356 | 25.23% | 7,621,993 | 23.72% |
| 其他應付款 | 706,331 | 1.58% | 585,768 | 1.25% | 961,886 | 2.01% | 517,797 | 1.15% | 543,264 | 1.35% | 468,033 | 1.2% | 471,942 | 1.12% | 264,643 | 0.73% | 277,062 | 0.77% | 298,350 | 0.9% | 1,288,842 | 3.5% | 353,198 | 0.99% | 805,802 | 2.05% | 510,724 | 1.36% | 540,352 | 1.32% | 378,405 | 1.03% | 544,617 | 1.53% | 377,802 | 1.5% | 469,907 | 1.73% | 195,138 | 0.78% | 248,642 | 0.97% | 270,907 | 1.09% | 184,863 | 0.72% | 166,968 | 0.61% | 283,715 | 1.37% | 428,128 | 1.68% | 421,289 | 1.36% | 264,832 | 0.91% | 466,337 | 1.36% | 357,981 | 1.25% | 274,040 | 0.93% | 182,274 | 0.64% | 210,829 | 0.74% | 336,618 | 0.82% | 301,244 | 0.88% | 192,889 | 0.51% | 349,099 | 1.03% | 315,838 | 0.87% | 296,349 | 0.81% | 173,702 | 0.45% | 305,293 | 0.79% | 288,547 | 0.61% | 257,278 | 0.72% | 187,183 | 0.38% | 264,385 | 0.79% | 201,117 | 0.48% | 175,621 | 0.4% | 161,622 | 0.36% | 271,768 | 0.8% | 233,038 | 0.7% | 215,888 | 0.54% | 230,146 | 0.72% |
| 其他金融負債－流動 | 1,415,192 | 3.16% | 1,437,821 | 3.07% | 2,623,669 | 5.49% | 2,605,884 | 5.78% | 2,525,707 | 6.26% | 2,220,378 | 5.68% | 2,220,782 | 5.26% | 3,292,459 | 9.08% | 3,622,333 | 10.1% | 2,501,024 | 7.51% | 2,965,793 | 8.06% | 2,911,167 | 8.18% | 756,678 | 1.92% | 0 | 0% | 1,000,178 | 4.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0% | 83,952 | 0.19% | 90,476 | 0.2% | 48,400 | 0.14% | 122,928 | 0.37% | 298,041 | 0.75% | 92,986 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 147,822 | 0.33% | 137,808 | 0.29% | 125,216 | 0.26% | 166,498 | 0.37% | 128,563 | 0.32% | 97,778 | 0.25% | 64,881 | 0.15% | 71,033 | 0.2% | 54,513 | 0.15% | 47,340 | 0.14% | 35,575 | 0.1% | 124,370 | 0.35% | 119,459 | 0.3% | 96,039 | 0.26% | 69,015 | 0.17% | 98,508 | 0.27% | 99,101 | 0.28% | 38,727 | 0.15% | 16,784 | 0.06% | 29,543 | 0.12% | 19,285 | 0.08% | 18,309 | 0.07% | 10,855 | 0.04% | 47,082 | 0.17% | 42,785 | 0.21% | 42,461 | 0.17% | 35,379 | 0.11% | 28,285 | 0.1% | 13,656 | 0.04% | 14,643 | 0.05% | 6,699 | 0.02% | 8,514 | 0.03% | 5,775 | 0.02% | 11,905 | 0.03% | 8,821 | 0.03% | 14,595 | 0.04% | 8,868 | 0.03% | 3,686 | 0.01% | 7,002 | 0.02% | 5,369 | 0.01% | 3,004 | 0.01% | 514 | 0% | 3,316 | 0.01% | 9,188 | 0.02% | 7,590 | 0.02% | 5,299 | 0.01% | 13,091 | 0.03% | 6,577 | 0.01% | 35,519 | 0.11% | 104,581 | 0.32% | 111,579 | 0.28% | 121,451 | 0.38% |
| 負債準備－流動 | 27,358 | 0.06% | 30,537 | 0.07% | 29,682 | 0.06% | 28,471 | 0.06% | 26,666 | 0.07% | 27,950 | 0.07% | 26,638 | 0.06% | 26,135 | 0.07% | 26,186 | 0.07% | 29,829 | 0.09% | 28,781 | 0.08% | 26,697 | 0.08% | 25,092 | 0.06% | 28,554 | 0.08% | 28,028 | 0.07% | 25,140 | 0.07% | 23,722 | 0.07% | 25,792 | 0.1% | 26,251 | 0.1% | 24,501 | 0.1% | 23,404 | 0.09% | 24,891 | 0.1% | 19,757 | 0.08% | 24,056 | 0.09% | 23,961 | 0.12% | 26,132 | 0.1% | 26,032 | 0.08% | 25,748 | 0.09% | 25,320 | 0.07% | 28,631 | 0.1% | 27,888 | 0.09% | 27,494 | 0.1% | 25,602 | 0.09% | 20,477 | 0.05% | 24,673 | 0.07% | 25,197 | 0.07% | 22,139 | 0.07% | 26,915 | 0.07% | 26,194 | 0.07% | 24,731 | 0.06% | 22,341 | 0.06% | 26,305 | 0.06% | 23,922 | 0.07% | 22,173 | 0.04% | 19,825 | 0.06% | 21,800 | 0.05% | 20,307 | 0.05% | 21,749 | 0.05% | 19,384 | 0.06% | 23,642 | 0.07% | 20,711 | 0.05% | 19,069 | 0.06% |
| 租賃負債－流動 | 29,551 | 0.07% | 19,923 | 0.04% | 36,250 | 0.08% | 42,227 | 0.09% | 49,889 | 0.12% | 45,590 | 0.12% | 48,169 | 0.11% | 47,661 | 0.13% | 49,337 | 0.14% | 46,202 | 0.14% | 43,804 | 0.12% | 40,740 | 0.11% | 39,898 | 0.1% | 23,540 | 0.06% | 33,339 | 0.08% | 38,256 | 0.1% | 46,716 | 0.13% | 45,258 | 0.18% | 46,639 | 0.17% | 50,795 | 0.2% | 48,242 | 0.19% | 46,906 | 0.19% | 45,611 | 0.18% | 46,444 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 230,155 | 0.51% | 522,594 | 1.11% | 155,346 | 0.32% | 202,730 | 0.45% | 144,630 | 0.36% | 106,150 | 0.27% | 115,559 | 0.27% | 81,000 | 0.22% | 162,146 | 0.45% | 194,708 | 0.59% | 98,436 | 0.27% | 107,612 | 0.3% | 1,708,308 | 4.34% | 291,370 | 0.77% | 112,841 | 0.28% | 82,492 | 0.23% | 279,466 | 0.78% | 1,219,826 | 4.84% | 67,154 | 0.25% | 72,731 | 0.29% | 56,406 | 0.22% | 93,595 | 0.38% | 53,087 | 0.21% | 92,187 | 0.34% | 54,938 | 0.27% | 57,599 | 0.23% | 78,823 | 0.25% | 71,896 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 33,732,347 | 75.44% | 36,145,849 | 77.06% | 36,918,757 | 77.21% | 34,170,967 | 75.85% | 30,099,486 | 74.66% | 28,917,901 | 74.01% | 32,074,027 | 75.9% | 26,836,530 | 74.02% | 26,887,347 | 75.01% | 24,555,880 | 73.78% | 28,176,548 | 76.61% | 25,946,094 | 72.9% | 29,632,811 | 75.23% | 28,675,564 | 76.15% | 31,443,639 | 76.72% | 27,439,771 | 74.9% | 26,899,910 | 75.55% | 17,077,558 | 67.75% | 19,356,130 | 71.34% | 17,427,051 | 69.93% | 17,917,687 | 69.85% | 17,212,263 | 69.32% | 17,986,196 | 70.27% | 19,745,723 | 72.34% | 13,207,710 | 63.87% | 17,649,060 | 69.28% | 23,117,634 | 74.72% | 21,371,914 | 73.25% | 26,511,712 | 77.15% | 21,080,763 | 73.4% | 22,142,111 | 75.13% | 21,183,214 | 74.3% | 21,413,406 | 74.79% | 33,465,588 | 81.68% | 26,624,921 | 77.76% | 29,830,837 | 78.91% | 25,888,895 | 76.26% | 28,247,370 | 77.94% | 28,565,765 | 77.86% | 31,086,908 | 79.73% | 30,702,903 | 79.5% | 39,414,550 | 83.15% | 27,504,997 | 76.76% | 41,668,453 | 83.62% | 25,311,314 | 75.82% | 34,135,069 | 81.05% | 35,791,134 | 81.8% | 36,570,796 | 82.13% | 25,849,486 | 76.49% | 25,183,673 | 76.06% | 32,093,207 | 80.26% | 24,003,575 | 74.7% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 1,039,128 | 2.32% | 953,037 | 2.03% | 1,147,425 | 2.4% | 1,142,778 | 2.54% | 1,177,976 | 2.92% | 1,153,660 | 2.95% | 1,141,323 | 2.7% | 1,010,764 | 2.79% | 913,241 | 2.55% | 908,017 | 2.73% | 875,308 | 2.38% | 731,712 | 2.06% | 520,297 | 1.32% | 414,567 | 1.1% | 365,783 | 0.89% | 339,520 | 0.93% | 215,244 | 0.6% | 105,427 | 0.42% | 126,960 | 0.47% | 137,324 | 0.55% | 203,623 | 0.79% | 114,532 | 0.46% | 211,438 | 0.83% | 194,511 | 0.71% | 190,834 | 0.92% | 193,332 | 0.76% | 100,724 | 0.33% | 62,310 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 14,509 | 0.03% | 15,583 | 0.03% | 15,253 | 0.03% | 15,253 | 0.03% | 15,083 | 0.04% | 13,744 | 0.04% | 13,743 | 0.03% | 12,560 | 0.03% | 12,560 | 0.04% | 12,180 | 0.04% | 12,130 | 0.03% | 12,080 | 0.03% | 12,080 | 0.03% | 12,080 | 0.03% | 12,080 | 0.03% | 12,880 | 0.04% | 12,880 | 0.04% | 13,140 | 0.05% | 13,140 | 0.05% | 13,245 | 0.05% | 13,245 | 0.05% | 13,244 | 0.05% | 13,245 | 0.05% | 13,345 | 0.05% | 14,095 | 0.07% | 13,895 | 0.05% | 13,895 | 0.04% | 11,095 | 0.04% | 11,095 | 0.03% | 11,218 | 0.04% | 13,018 | 0.04% | 13,018 | 0.05% | 14,018 | 0.05% | 14,018 | 0.03% | 14,318 | 0.04% | 14,677 | 0.04% | 14,677 | 0.04% | 14,677 | 0.04% | 14,677 | 0.04% | 14,677 | 0.04% | 14,677 | 0.04% | 14,677 | 0.03% | 15,077 | 0.04% | 15,077 | 0.03% | 15,077 | 0.05% | 15,577 | 0.04% | 15,577 | 0.04% | 16,227 | 0.05% | 17,277 | 0.05% | 17,277 | 0.04% | ||||
| 租賃負債－非流動 | 51,567 | 0.12% | 24,215 | 0.05% | 37,512 | 0.08% | 41,930 | 0.09% | 46,483 | 0.12% | 37,003 | 0.09% | 50,208 | 0.12% | 53,920 | 0.15% | 67,305 | 0.19% | 67,263 | 0.2% | 76,421 | 0.21% | 76,711 | 0.22% | 82,426 | 0.21% | 21,591 | 0.06% | 22,032 | 0.05% | 22,719 | 0.06% | 21,531 | 0.06% | 22,916 | 0.09% | 36,022 | 0.13% | 45,673 | 0.18% | 55,575 | 0.22% | 57,167 | 0.23% | 62,715 | 0.25% | 67,420 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 60,074 | 0.13% | 28,253 | 0.06% | 17,562 | 0.04% | 19,946 | 0.04% | 20,912 | 0.05% | 30,106 | 0.08% | 33,910 | 0.08% | 36,919 | 0.1% | 63,871 | 0.18% | 46,626 | 0.14% | 35,131 | 0.1% | 138 | 0% | 776 | 0% | 3,791 | 0.01% | 7,905 | 0.02% | 3,788 | 0.01% | 666 | 0% | 3,841 | 0.02% | 18,047 | 0.07% | 19,704 | 0.08% | 154 | 0% | 982 | 0% | 356 | 0% | 900 | 0% | 3,375 | 0.02% | 3,126 | 0.01% | 1,010 | 0% | 0 | 0% | 112 | 0% | 11,672 | 0.04% | 5,103 | 0.02% | 5,426 | 0.02% | 10,802 | 0.04% | 4,229 | 0.01% | 8,274 | 0.02% | 4,028 | 0.01% | 5,333 | 0.02% | 7,071 | 0.02% | 793 | 0% | 4,387 | 0.01% | 4,599 | 0.01% | 13 | 0% | 0 | 0% | 0 | 0% | 12 | 0% | 0 | 0% | 12 | 0% | 2 | 0% | 25 | 0% | 0 | 0% | 26 | 0% | 0 | 0% |
| 其他非流動負債 | 23,158 | 0.05% | 25,068 | 0.05% | 24,656 | 0.05% | 27,237 | 0.06% | 26,878 | 0.07% | 6,253 | 0.02% | 5,831 | 0.01% | 5,409 | 0.01% | 4,932 | 0.01% | 134,335 | 0.4% | 133,987 | 0.36% | 133,289 | 0.37% | 210,478 | 0.53% | 144,655 | 0.38% | 144,161 | 0.35% | 143,761 | 0.39% | 186,694 | 0.52% | 128,313 | 0.51% | 129,526 | 0.48% | 138,932 | 0.56% | 165,689 | 0.65% | 168,619 | 0.68% | 167,885 | 0.66% | 168,533 | 0.62% | 181,840 | 0.88% | 190,038 | 0.75% | 188,561 | 0.61% | 190,027 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,478 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 2,458 | 0.01% | 2,458 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 1,963 | 0.01% | 1,964 | 0.01% | 2,138 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 2,468 | 0.01% | 2,458 | 0.01% | 2,458 | 0.01% | 2,468 | 0.01% | 3,020 | 0.01% | 3,020 | 0.01% | 3,060 | 0.01% | 2,555 | 0.01% | 2,545 | 0.01% | 2,545 | 0.01% | 2,555 | 0.01% | 2,555 | 0.01% | 2,555 | 0.01% | 2,555 | 0.01% | 1,592 | 0% | 2,596 | 0.01% | 2,596 | 0.01% | 2,606 | 0.01% | 2,596 | 0.01% | 2,586 | 0.01% | 2,576 | 0.01% | 2,586 | 0.01% | 2,054 | 0.01% | 1,052 | 0% | 1,042 | 0% | 1,042 | 0% | 1,260 | 0% | 1,260 | 0% | 1,260 | 0% | 1,240 | 0% | 640 | 0% | 650 | 0% | 650 | 0% | 650 | 0% | 650 | 0% | 650 | 0% | 1,590 | 0% | 1,590 | 0% |
| 淨確定福利負債－非流動 | 20,680 | 0.05% | 22,600 | 0.05% | 22,188 | 0.05% | 24,769 | 0.05% | 24,410 | 0.06% | 3,795 | 0.01% | 3,373 | 0.01% | 2,941 | 0.01% | 2,464 | 0.01% | 132,372 | 0.4% | 132,023 | 0.36% | 131,151 | 0.37% | 208,010 | 0.53% | 142,187 | 0.38% | 141,693 | 0.35% | 141,303 | 0.39% | 184,236 | 0.52% | 125,845 | 0.5% | 126,506 | 0.47% | 135,912 | 0.55% | 162,629 | 0.63% | 166,064 | 0.67% | 165,340 | 0.65% | 165,988 | 0.61% | 178,287 | 0.86% | 186,261 | 0.73% | 185,406 | 0.6% | 186,647 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,188,436 | 2.66% | 1,046,156 | 2.23% | 1,242,408 | 2.6% | 1,247,144 | 2.77% | 1,287,332 | 3.19% | 1,240,766 | 3.18% | 1,245,015 | 2.95% | 1,119,572 | 3.09% | 1,061,909 | 2.96% | 1,168,421 | 3.51% | 1,132,977 | 3.08% | 953,930 | 2.68% | 826,057 | 2.1% | 596,684 | 1.58% | 551,961 | 1.35% | 522,668 | 1.43% | 437,015 | 1.23% | 273,637 | 1.09% | 323,695 | 1.19% | 354,878 | 1.42% | 438,286 | 1.71% | 354,544 | 1.43% | 455,639 | 1.78% | 444,709 | 1.63% | 390,144 | 1.89% | 400,391 | 1.57% | 304,190 | 0.98% | 263,432 | 0.9% | 294,588 | 0.86% | 263,361 | 0.92% | 357,238 | 1.21% | 321,361 | 1.13% | 333,092 | 1.16% | 301,058 | 0.73% | 292,652 | 0.85% | 289,032 | 0.76% | 300,040 | 0.88% | 283,004 | 0.78% | 236,852 | 0.65% | 211,109 | 0.54% | 209,394 | 0.54% | 239,823 | 0.51% | 246,305 | 0.69% | 258,663 | 0.52% | 280,753 | 0.84% | 272,325 | 0.65% | 248,703 | 0.57% | 199,369 | 0.45% | 173,376 | 0.51% | 178,344 | 0.54% | 175,064 | 0.44% | 333,370 | 1.04% |
| 負債總計 | 34,920,783 | 78.09% | 37,192,005 | 79.29% | 38,161,165 | 79.81% | 35,418,111 | 78.62% | 31,386,818 | 77.85% | 30,158,667 | 77.18% | 33,319,042 | 78.84% | 27,956,102 | 77.11% | 27,949,256 | 77.97% | 25,724,301 | 77.29% | 29,309,525 | 79.69% | 26,900,024 | 75.58% | 30,458,868 | 77.33% | 29,272,248 | 77.73% | 31,995,600 | 78.07% | 27,962,439 | 76.33% | 27,336,925 | 76.78% | 17,351,195 | 68.84% | 19,679,825 | 72.53% | 17,781,929 | 71.35% | 18,355,973 | 71.55% | 17,566,807 | 70.75% | 18,441,835 | 72.05% | 20,190,432 | 73.97% | 13,597,854 | 65.76% | 18,049,451 | 70.85% | 23,421,824 | 75.7% | 21,635,346 | 74.15% | 26,806,300 | 78.01% | 21,344,124 | 74.32% | 22,499,349 | 76.34% | 21,504,575 | 75.43% | 21,746,498 | 75.95% | 33,766,646 | 82.41% | 26,917,573 | 78.61% | 30,119,869 | 79.67% | 26,188,935 | 77.14% | 28,530,374 | 78.72% | 28,802,617 | 78.5% | 31,298,017 | 80.28% | 30,912,297 | 80.04% | 39,654,373 | 83.66% | 27,751,302 | 77.45% | 41,927,116 | 84.14% | 25,592,067 | 76.66% | 34,407,394 | 81.7% | 36,039,837 | 82.37% | 36,770,165 | 82.57% | 26,022,862 | 77% | 25,362,017 | 76.6% | 32,268,271 | 80.69% | 24,336,945 | 75.74% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,241,777 | 13.96% | 6,241,777 | 13.31% | 5,944,550 | 12.43% | 5,944,550 | 13.2% | 5,944,550 | 14.75% | 5,944,550 | 15.21% | 5,944,550 | 14.07% | 5,944,550 | 16.4% | 5,944,550 | 16.58% | 5,944,550 | 17.86% | 5,944,550 | 16.16% | 5,944,550 | 16.7% | 5,944,550 | 15.09% | 5,944,550 | 15.79% | 5,944,550 | 14.5% | 5,944,550 | 16.23% | 5,944,550 | 16.7% | 5,944,550 | 23.58% | 5,903,227 | 21.76% | 5,903,227 | 23.69% | 6,103,227 | 23.79% | 6,237,227 | 25.12% | 6,060,803 | 23.68% | 6,060,803 | 22.2% | 6,260,803 | 30.28% | 6,460,803 | 25.36% | 6,133,368 | 19.82% | 6,133,368 | 21.02% | 6,133,368 | 17.85% | 6,333,368 | 22.05% | 6,333,368 | 21.49% | 6,333,368 | 22.22% | 6,333,368 | 22.12% | 6,333,368 | 15.46% | 6,583,368 | 19.23% | 6,583,368 | 17.41% | 6,883,368 | 20.28% | 6,883,368 | 18.99% | 6,883,368 | 18.76% | 6,883,368 | 17.65% | 6,883,368 | 17.82% | 6,883,368 | 14.52% | 6,883,368 | 19.21% | 6,883,368 | 13.81% | 6,883,368 | 20.62% | 6,883,368 | 16.34% | 6,883,368 | 15.73% | 6,918,038 | 15.54% | 6,918,038 | 20.47% | 6,918,038 | 20.89% | 6,918,038 | 17.3% | 6,918,038 | 21.53% |
| 股本合計 | 6,241,777 | 13.96% | 6,241,777 | 13.31% | 6,241,777 | 13.05% | 5,944,550 | 13.2% | 5,944,550 | 14.75% | 5,944,550 | 15.21% | 5,944,550 | 14.07% | 5,944,550 | 16.4% | 5,944,550 | 16.58% | 5,944,550 | 17.86% | 5,944,550 | 16.16% | 5,944,550 | 16.7% | 5,944,550 | 15.09% | 5,944,550 | 15.79% | 5,944,550 | 14.5% | 5,944,550 | 16.23% | 5,944,550 | 16.7% | 5,944,550 | 23.58% | 5,944,550 | 21.91% | 5,903,227 | 23.69% | 6,103,227 | 23.79% | 6,237,227 | 25.12% | 6,237,227 | 24.37% | 6,060,803 | 22.2% | 6,260,803 | 30.28% | 6,460,803 | 25.36% | 6,460,803 | 20.88% | 6,133,368 | 21.02% | 6,133,368 | 17.85% | 6,333,368 | 22.05% | 6,333,368 | 21.49% | 6,333,368 | 22.22% | 6,333,368 | 22.12% | 6,333,368 | 15.46% | 6,583,368 | 19.23% | 6,583,368 | 17.41% | 6,883,368 | 20.28% | 6,883,368 | 18.99% | 6,883,368 | 18.76% | 6,883,368 | 17.65% | 6,883,368 | 17.82% | 6,883,368 | 14.52% | 6,883,368 | 19.21% | 6,883,368 | 13.81% | 6,883,368 | 20.62% | 6,883,368 | 16.34% | 6,883,368 | 15.73% | 6,918,038 | 15.54% | 6,918,038 | 20.47% | 6,918,038 | 20.89% | 6,918,038 | 17.3% | 6,918,038 | 21.53% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 173,203 | 0.39% | 173,203 | 0.37% | 173,203 | 0.36% | 173,203 | 0.38% | 173,203 | 0.43% | 173,203 | 0.44% | 173,203 | 0.41% | 173,203 | 0.48% | 173,203 | 0.48% | 173,203 | 0.52% | 173,203 | 0.47% | 173,203 | 0.49% | 173,203 | 0.44% | 173,203 | 0.46% | 173,203 | 0.42% | 173,203 | 0.47% | 173,203 | 0.49% | 173,203 | 0.69% | 173,203 | 0.64% | 214,526 | 0.86% | 178,104 | 0.69% | 132,696 | 0.53% | 129,595 | 0.51% | 306,019 | 1.12% | 257,291 | 1.24% | 206,627 | 0.81% | 206,627 | 0.67% | 218,502 | 0.75% | 218,502 | 0.64% | 189,339 | 0.66% | 189,945 | 0.64% | 189,945 | 0.67% | 189,945 | 0.66% | 189,945 | 0.46% | 111,050 | 0.32% | 111,050 | 0.29% | 15,129 | 0.04% | 15,129 | 0.04% | 15,129 | 0.04% | 15,129 | 0.04% | 15,129 | 0.04% | 15,129 | 0.03% | 15,129 | 0.04% | 15,129 | 0.03% | 15,129 | 0.05% | 15,129 | 0.04% | 15,130 | 0.03% | 12,786 | 0.03% | 12,786 | 0.04% | 12,786 | 0.04% | 12,786 | 0.03% | 12,786 | 0.04% |
| 資本公積－處分資產增益 | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% | 682 | 0% |
| 資本公積－其他 | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,446 | 0% | 1,435 | 0% | 1,435 | 0% | 1,435 | 0% | 1,435 | 0% | 1,435 | 0% | 1,429 | 0% | 1,429 | 0% | 1,422 | 0% | 1,422 | 0% | 1,422 | 0.01% | 1,422 | 0.01% | 1,422 | 0.01% | 1,422 | 0.01% | 1,422 | 0.01% | 1,296 | 0.01% | 1,296 | 0% | 1,296 | 0.01% | 1,296 | 0.01% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% | 1,296 | 0% |
| 資本公積合計 | 175,331 | 0.39% | 175,331 | 0.37% | 175,331 | 0.37% | 175,331 | 0.39% | 175,331 | 0.43% | 175,331 | 0.45% | 175,331 | 0.41% | 175,331 | 0.48% | 175,320 | 0.49% | 175,320 | 0.53% | 175,320 | 0.48% | 175,320 | 0.49% | 175,320 | 0.45% | 175,314 | 0.47% | 175,314 | 0.43% | 175,307 | 0.48% | 175,307 | 0.49% | 175,307 | 0.7% | 175,307 | 0.65% | 216,630 | 0.87% | 180,208 | 0.7% | 134,800 | 0.54% | 131,573 | 0.51% | 307,997 | 1.13% | 259,269 | 1.25% | 209,155 | 0.82% | 209,155 | 0.68% | 221,062 | 0.76% | 221,062 | 0.64% | 191,918 | 0.67% | 192,524 | 0.65% | 192,524 | 0.68% | 192,524 | 0.67% | 192,524 | 0.47% | 113,652 | 0.33% | 113,652 | 0.3% | 17,761 | 0.05% | 17,761 | 0.05% | 17,761 | 0.05% | 17,761 | 0.05% | 17,761 | 0.05% | 17,761 | 0.04% | 17,761 | 0.05% | 17,761 | 0.04% | 17,761 | 0.05% | 17,761 | 0.04% | 17,761 | 0.04% | 15,421 | 0.03% | 15,421 | 0.05% | 15,421 | 0.05% | 15,421 | 0.04% | 15,421 | 0.05% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 337,355 | 0.75% | 337,355 | 0.72% | 337,355 | 0.71% | 239,393 | 0.53% | 239,393 | 0.59% | 239,393 | 0.61% | 239,393 | 0.57% | 265,503 | 0.73% | 265,503 | 0.74% | 265,503 | 0.8% | 265,503 | 0.72% | 132,144 | 0.37% | 132,144 | 0.34% | 132,144 | 0.35% | 28,684 | 0.07% | 28,684 | 0.08% | 28,684 | 0.08% | 28,684 | 0.11% | 28,684 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 63,335 | 0.23% | 63,335 | 0.31% | 63,335 | 0.25% | 63,335 | 0.2% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,283,817 | 2.87% | 1,283,817 | 2.74% | 1,283,817 | 2.68% | 1,087,890 | 2.41% | 1,087,890 | 2.7% | 1,087,890 | 2.78% | 1,087,890 | 2.57% | 1,087,890 | 3% | 1,087,890 | 3.03% | 1,087,890 | 3.27% | 1,087,890 | 2.96% | 821,171 | 2.31% | 821,171 | 2.08% | 821,171 | 2.18% | 614,251 | 1.5% | 614,251 | 1.68% | 614,251 | 1.73% | 614,251 | 2.44% | 614,251 | 2.26% | 556,882 | 2.23% | 556,882 | 2.17% | 556,882 | 2.24% | 556,882 | 2.18% | 770,146 | 2.82% | 770,146 | 3.72% | 770,146 | 3.02% | 770,146 | 2.49% | 674,732 | 2.31% | 674,732 | 1.96% | 674,732 | 2.35% | 674,732 | 2.29% | 982,176 | 3.45% | 982,176 | 3.43% | 982,176 | 2.4% | 982,176 | 2.87% | 859,768 | 2.27% | 859,768 | 2.53% | 859,768 | 2.37% | 859,768 | 2.34% | 848,434 | 2.18% | 848,434 | 2.2% | 848,434 | 1.79% | 848,434 | 2.37% | 892,140 | 1.79% | 892,140 | 2.67% | 892,140 | 2.12% | 892,140 | 2.04% | 885,062 | 1.99% | 817,698 | 2.42% | 817,698 | 2.47% | 817,698 | 2.04% | 1,108,169 | 3.45% |
| 未分配盈餘（或待彌補虧損） | 1,096,136 | 2.45% | 913,368 | 1.95% | 1,000,139 | 2.09% | 1,612,958 | 3.58% | 979,629 | 2.43% | 992,290 | 2.54% | 1,052,619 | 2.49% | 393,267 | 1.08% | (26,110) | -0.07% | (246,404) | -0.74% | (393,214) | -1.07% | 1,163,488 | 3.27% | 1,338,562 | 3.4% | 748,374 | 1.99% | 1,726,153 | 4.21% | 1,390,168 | 3.79% | 1,040,583 | 2.92% | 631,629 | 2.51% | 330,228 | 1.22% | 194,092 | 0.78% | 286,844 | 1.12% | 149,830 | 0.6% | 68,874 | 0.27% | (221,807) | -0.81% | (276,599) | -1.34% | (149,305) | -0.59% | (53,557) | -0.17% | 459,890 | 1.58% | 633,351 | 1.84% | 455,315 | 1.59% | 76,529 | 0.26% | (217,812) | -0.76% | (339,421) | -1.19% | (120,286) | -0.29% | (175,173) | -0.51% | 336,604 | 0.89% | 286,346 | 0.84% | 130,237 | 0.36% | 276,708 | 0.75% | 80,225 | 0.21% | 66,690 | 0.17% | 100,032 | 0.21% | 251,822 | 0.7% | 40,896 | 0.08% | (43,706) | -0.13% | (122,220) | -0.29% | (124,296) | -0.28% | (66,478) | -0.15% | 23,929 | 0.07% | 3,440 | 0.01% | (29,835) | -0.07% | (317,959) | -0.99% |
| 保留盈餘（或累積虧損）合計 | 2,717,308 | 6.08% | 2,534,540 | 5.4% | 2,621,311 | 5.48% | 2,940,241 | 6.53% | 2,306,912 | 5.72% | 2,319,573 | 5.94% | 2,379,902 | 5.63% | 1,746,660 | 4.82% | 1,327,283 | 3.7% | 1,106,989 | 3.33% | 960,179 | 2.61% | 2,116,803 | 5.95% | 2,291,877 | 5.82% | 1,701,689 | 4.52% | 2,369,088 | 5.78% | 2,033,103 | 5.55% | 1,683,518 | 4.73% | 1,274,564 | 5.06% | 973,163 | 3.59% | 750,974 | 3.01% | 843,726 | 3.29% | 706,712 | 2.85% | 625,756 | 2.44% | 611,674 | 2.24% | 556,882 | 2.69% | 684,176 | 2.69% | 779,924 | 2.52% | 1,134,622 | 3.89% | 1,308,083 | 3.81% | 1,130,047 | 3.93% | 751,261 | 2.55% | 796,341 | 2.79% | 674,732 | 2.36% | 893,867 | 2.18% | 838,980 | 2.45% | 1,204,727 | 3.19% | 1,154,469 | 3.4% | 998,360 | 2.75% | 1,144,831 | 3.12% | 930,345 | 2.39% | 916,810 | 2.37% | 950,152 | 2% | 1,101,942 | 3.08% | 934,722 | 1.88% | 850,120 | 2.55% | 771,606 | 1.83% | 769,530 | 1.76% | 819,484 | 1.84% | 842,527 | 2.49% | 822,038 | 2.48% | 788,763 | 1.97% | 867,110 | 2.7% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,952 | 0.01% | 2,739 | 0.01% | 5,685 | 0.01% | 4,493 | 0.01% | 1,165 | 0% | 4,571 | 0.01% | 2,416 | 0.01% | 1,013 | 0% | 1,614 | 0% | 2,757 | 0.01% | (312) | 0% | (3,775) | -0.01% | (7,432) | -0.02% | (6,645) | -0.02% | (6,553) | -0.02% | (3,784) | -0.01% | (11,116) | -0.03% | (8,111) | -0.03% | (5,893) | -0.02% | (3,477) | -0.01% | (4,445) | -0.02% | (300) | 0% | (220) | 0% | (1,142) | 0% | (1,538) | -0.01% | (2,252) | -0.01% | (2,498) | -0.01% | (13,712) | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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) | 592,008 | 1.32% | 698,941 | 1.49% | 552,075 | 1.15% | 507,295 | 1.13% | 440,691 | 1.09% | 411,886 | 1.05% | 380,241 | 0.9% | 372,942 | 1.03% | 389,567 | 1.09% | 272,661 | 0.82% | 333,600 | 0.91% | 403,878 | 1.13% | 470,680 | 1.19% | 517,041 | 1.37% | 450,245 | 1.1% | 467,305 | 1.28% | 420,538 | 1.18% | 415,524 | 1.65% | 315,604 | 1.16% | 220,346 | 0.88% | 270,624 | 1.05% | 224,432 | 0.9% | 230,106 | 0.9% | 199,018 | 0.73% | 145,016 | 0.7% | 154,003 | 0.6% | 146,759 | 0.47% | 148,417 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 596,960 | 1.33% | 701,680 | 1.5% | 557,760 | 1.17% | 511,788 | 1.14% | 441,856 | 1.1% | 416,457 | 1.07% | 382,657 | 0.91% | 373,955 | 1.03% | 391,181 | 1.09% | 275,418 | 0.83% | 333,288 | 0.91% | 400,103 | 1.12% | 463,248 | 1.18% | 510,396 | 1.36% | 443,692 | 1.08% | 463,521 | 1.27% | 409,422 | 1.15% | 407,413 | 1.62% | 309,711 | 1.14% | 216,869 | 0.87% | 266,179 | 1.04% | 224,132 | 0.9% | 229,886 | 0.9% | 197,876 | 0.72% | 143,478 | 0.69% | 151,751 | 0.6% | 144,261 | 0.47% | 134,705 | 0.46% | (33,796) | -0.1% | (34,260) | -0.12% | (58,455) | -0.2% | (71,100) | -0.25% | (68,485) | -0.24% | (83,754) | -0.2% | (84,572) | -0.25% | (89,875) | -0.24% | (75,162) | -0.22% | (57,875) | -0.16% | (30,402) | -0.08% | (13,293) | -0.03% | 16,811 | 0.04% | 16,639 | 0.04% | 38,785 | 0.11% | 26,149 | 0.05% | (2,003) | -0.01% | (5,769) | -0.01% | 2,715 | 0.01% | (13) | 0% | (10,109) | -0.03% | (12,352) | -0.04% | (7,558) | -0.02% | (12,562) | -0.04% |
| 歸屬於母公司業主之權益合計 | 9,731,376 | 21.76% | 9,653,328 | 20.58% | 9,596,179 | 20.07% | 9,571,910 | 21.25% | 8,868,649 | 22% | 8,855,911 | 22.66% | 8,882,440 | 21.02% | 8,240,496 | 22.73% | 7,838,334 | 21.87% | 7,502,277 | 22.54% | 7,413,337 | 20.16% | 8,636,776 | 24.27% | 8,874,995 | 22.53% | 8,331,949 | 22.12% | 8,932,644 | 21.79% | 8,616,481 | 23.52% | 8,212,797 | 23.07% | 7,801,834 | 30.95% | 7,402,731 | 27.28% | 7,087,700 | 28.44% | 7,247,025 | 28.25% | 7,214,371 | 29.06% | 7,105,536 | 27.76% | 7,059,444 | 25.86% | 7,036,331 | 34.03% | 7,382,023 | 28.98% | 7,475,237 | 24.16% | 7,504,851 | 25.72% | 7,509,811 | 21.86% | 7,331,311 | 25.53% | 6,928,936 | 23.51% | 6,961,371 | 24.42% | 6,842,377 | 23.9% | 7,165,149 | 17.49% | 7,280,394 | 21.26% | 7,641,016 | 20.21% | 7,715,285 | 22.73% | 7,670,758 | 21.16% | 7,844,702 | 21.38% | 7,647,325 | 19.61% | 7,663,894 | 19.85% | 7,706,208 | 16.26% | 8,041,856 | 22.44% | 7,862,000 | 15.78% | 7,749,246 | 23.21% | 7,666,966 | 18.2% | 7,673,374 | 17.54% | 7,720,600 | 17.34% | 7,733,547 | 22.88% | 7,710,815 | 23.29% | 7,682,334 | 19.21% | 7,755,677 | 24.14% |
| 非控制權益 | 63,977 | 0.14% | 61,247 | 0.13% | 59,893 | 0.13% | 60,731 | 0.13% | 59,546 | 0.15% | 58,829 | 0.15% | 57,454 | 0.14% | 59,864 | 0.17% | 59,437 | 0.17% | 56,491 | 0.17% | 54,342 | 0.15% | 56,012 | 0.16% | 54,985 | 0.14% | 54,341 | 0.14% | 56,589 | 0.14% | 56,225 | 0.15% | 54,577 | 0.15% | 53,608 | 0.21% | 51,141 | 0.19% | 51,336 | 0.21% | 49,967 | 0.19% | 48,433 | 0.2% | 47,454 | 0.19% | 46,830 | 0.17% | 45,331 | 0.22% | 43,353 | 0.17% | 41,717 | 0.13% | 38,094 | 0.13% | 45,835 | 0.13% | 44,982 | 0.16% | 43,607 | 0.15% | 42,978 | 0.15% | 42,724 | 0.15% | 42,008 | 0.1% | 41,916 | 0.12% | 45,105 | 0.12% | 44,229 | 0.13% | 43,472 | 0.12% | 41,861 | 0.11% | 43,118 | 0.11% | 42,516 | 0.11% | 41,273 | 0.09% | 40,089 | 0.11% | 41,397 | 0.08% | 40,940 | 0.12% | 40,523 | 0.1% | 39,710 | 0.09% | 39,109 | 0.09% | 38,593 | 0.11% | 37,940 | 0.11% | 37,691 | 0.09% | 38,543 | 0.12% |
| 權益總計 | 9,795,353 | 21.91% | 9,714,575 | 20.71% | 9,656,072 | 20.19% | 9,632,641 | 21.38% | 8,928,195 | 22.15% | 8,914,740 | 22.82% | 8,939,894 | 21.16% | 8,300,360 | 22.89% | 7,897,771 | 22.03% | 7,558,768 | 22.71% | 7,467,679 | 20.31% | 8,692,788 | 24.42% | 8,929,980 | 22.67% | 8,386,290 | 22.27% | 8,989,233 | 21.93% | 8,672,706 | 23.67% | 8,267,374 | 23.22% | 7,855,442 | 31.16% | 7,453,872 | 27.47% | 7,139,036 | 28.65% | 7,296,992 | 28.45% | 7,262,804 | 29.25% | 7,152,990 | 27.95% | 7,106,274 | 26.03% | 7,081,662 | 34.24% | 7,425,376 | 29.15% | 7,516,954 | 24.3% | 7,542,945 | 25.85% | 7,555,646 | 21.99% | 7,376,293 | 25.68% | 6,972,543 | 23.66% | 7,004,349 | 24.57% | 6,885,101 | 24.05% | 7,207,157 | 17.59% | 7,322,310 | 21.39% | 7,686,121 | 20.33% | 7,759,514 | 22.86% | 7,714,230 | 21.28% | 7,886,563 | 21.5% | 7,690,443 | 19.72% | 7,706,410 | 19.96% | 7,747,481 | 16.34% | 8,081,945 | 22.55% | 7,903,397 | 15.86% | 7,790,186 | 23.34% | 7,707,489 | 18.3% | 7,713,084 | 17.63% | 7,759,709 | 17.43% | 7,772,140 | 23% | 7,748,755 | 23.4% | 7,720,025 | 19.31% | 7,794,220 | 24.26% |
| 負債及權益總計 | 44,716,136 | 100% | 46,906,580 | 100% | 47,817,237 | 100% | 45,050,752 | 100% | 40,315,013 | 100% | 39,073,407 | 100% | 42,258,936 | 100% | 36,256,462 | 100% | 35,847,027 | 100% | 33,283,069 | 100% | 36,777,204 | 100% | 35,592,812 | 100% | 39,388,848 | 100% | 37,658,538 | 100% | 40,984,833 | 100% | 36,635,145 | 100% | 35,604,299 | 100% | 25,206,637 | 100% | 27,133,697 | 100% | 24,920,965 | 100% | 25,652,965 | 100% | 24,829,611 | 100% | 25,594,825 | 100% | 27,296,706 | 100% | 20,679,516 | 100% | 25,474,827 | 100% | 30,938,778 | 100% | 29,178,291 | 100% | 34,361,946 | 100% | 28,720,417 | 100% | 29,471,892 | 100% | 28,508,924 | 100% | 28,631,599 | 100% | 40,973,803 | 100% | 34,239,883 | 100% | 37,805,990 | 100% | 33,948,449 | 100% | 36,244,604 | 100% | 36,689,180 | 100% | 38,988,460 | 100% | 38,618,707 | 100% | 47,401,854 | 100% | 35,833,247 | 100% | 49,830,513 | 100% | 33,382,253 | 100% | 42,114,883 | 100% | 43,752,921 | 100% | 44,529,874 | 100% | 33,795,002 | 100% | 33,110,772 | 100% | 39,988,296 | 100% | 32,131,165 | 100% |
| 待註銷股本股數（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% | ||||||||||||||||||||||||
| 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% | 17,837,000 | 0.07% | 13,400,000 | 0.05% | 18,000,000 | 0.07% | 18,000,000 | 0.07% | 26,612,000 | 0.13% | 18,668,000 | 0.07% | 18,000,000 | 0.06% | 18,000,000 | 0.06% | 18,000,000 | 0.05% | 38,000,000 | 0.13% | 38,000,000 | 0.13% | 38,000,000 | 0.13% | 38,000,000 | 0.13% | 20,000,000 | 0.05% | 20,029,000 | 0.06% | 20,000,000 | 0.05% | 33,881,000 | 0.1% | 20,000,000 | 0.06% | 20,000,000 | 0.05% | 20,000,000 | 0.05% | 20,000,000 | 0.05% | 18,890,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,467,000 | 0.01% | 3,467,000 | 0.01% | 3,467,000 | 0.01% | 3,467,000 | 0.01% | 3,467,000 | 0.01% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
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