6020
18.85
TWD+0.00 (0.00%)
2025.01.22收盤
大展證－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 863,900 | 12.51% | 1,061,744 | 14.68% | 1,147,847 | 15.24% | 1,582,252 | 20.52% | 1,527,950 | 21.4% | 1,101,598 | 15.41% | 1,311,314 | 20.83% | 1,568,741 | 25.69% | 1,698,541 | 27.55% | 1,569,615 | 26.21% | 1,978,352 | 27.94% | 1,846,652 | 23.74% | 2,249,262 | 31.15% | 1,534,521 | 20.56% | 1,346,751 | 18.04% | 1,001,673 | 14.31% | 1,731,735 | 25.9% | 1,800,255 | 27.68% | 1,891,894 | 30.66% | 1,762,230 | 29.19% | 1,617,953 | 28.08% | 1,707,099 | 32.51% | 1,769,274 | 37.23% | 1,665,320 | 35.2% | 1,903,543 | 39.6% | 1,830,237 | 36.62% | 1,817,063 | 36.32% | 1,852,037 | 39.11% | 1,528,519 | 31.34% | 1,429,005 | 29.38% | 1,555,888 | 34.39% | 1,618,196 | 36.94% | 1,376,986 | 31.39% | 1,471,021 | 32.84% | 1,537,025 | 29.57% | 1,339,983 | 29.74% | 1,796,276 | 38.97% | 1,548,304 | 31.89% | 1,594,521 | 32.64% | 1,548,741 | 32.53% | 1,089,245 | 22.32% | 732,721 | 13.83% | 1,142,160 | 23.94% | 968,402 | 21.13% | 636,476 | 14.39% | 800,992 | 17.84% | 619,176 | 13.86% | 1,089,605 | 25.55% | 1,031,771 | 22.74% | 1,299,770 | 25.32% | 1,370,207 | 33.54% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,016,545 | 43.69% | 3,333,159 | 46.09% | 3,687,727 | 48.96% | 3,525,865 | 45.73% | 2,982,938 | 41.78% | 3,341,269 | 46.75% | 2,518,129 | 40% | 2,320,831 | 38.01% | 2,277,975 | 36.95% | 2,291,624 | 38.27% | 2,579,856 | 36.43% | 3,013,903 | 38.74% | 2,622,517 | 36.32% | 3,107,330 | 41.63% | 3,774,129 | 50.54% | 3,564,806 | 50.93% | 2,801,630 | 41.91% | 2,797,768 | 43.02% | 2,546,013 | 41.26% | 2,526,215 | 41.85% | 2,483,189 | 43.09% | 1,890,226 | 36% | 1,256,789 | 26.45% | 1,243,807 | 26.29% | 1,276,458 | 26.55% | 1,490,258 | 29.82% | 1,450,072 | 28.99% | 1,377,423 | 29.09% | 1,810,700 | 37.12% | 1,801,744 | 37.04% | 1,415,383 | 31.28% | 1,381,178 | 31.53% | 1,495,780 | 34.09% | 1,409,386 | 31.47% | 1,882,400 | 36.22% | 1,577,405 | 35% | 1,337,935 | 29.03% | 1,543,302 | 31.79% | 1,534,463 | 31.41% | 1,365,339 | 28.68% | 1,800,974 | 36.9% | 2,462,564 | 46.49% | 1,774,276 | 37.19% | 1,836,668 | 40.08% | 1,985,563 | 44.88% | 1,710,809 | 38.11% | 1,686,979 | 37.76% | 1,190,935 | 27.92% | 1,500,923 | 33.08% | 1,132,789 | 22.06% | 537,930 | 13.17% |
| 應收證券融資款 | 748,423 | 10.84% | 700,342 | 9.68% | 619,320 | 8.22% | 582,490 | 7.55% | 579,884 | 8.12% | 492,330 | 6.89% | 397,993 | 6.32% | 388,921 | 6.37% | 370,083 | 6% | 369,653 | 6.17% | 510,862 | 7.21% | 543,564 | 6.99% | 524,494 | 7.26% | 612,377 | 8.2% | 445,410 | 5.96% | 405,541 | 5.79% | 305,310 | 4.57% | 330,736 | 5.09% | 270,437 | 4.38% | 381,987 | 6.33% | 294,878 | 5.12% | 218,700 | 4.17% | 210,730 | 4.43% | 193,304 | 4.09% | 277,552 | 5.77% | 361,644 | 7.24% | 344,513 | 6.89% | 319,919 | 6.76% | 292,062 | 5.99% | 320,776 | 6.59% | 286,948 | 6.34% | 293,358 | 6.7% | 304,242 | 6.93% | 265,887 | 5.94% | 232,051 | 4.46% | 238,442 | 5.29% | 230,322 | 5% | 332,987 | 6.86% | 392,137 | 8.03% | 394,712 | 8.29% | 414,458 | 8.49% | 393,007 | 7.42% | 379,607 | 7.96% | 402,717 | 8.79% | 373,071 | 8.43% | 362,118 | 8.07% | 348,412 | 7.8% | 371,685 | 8.71% | 365,738 | 8.06% | 374,105 | 7.29% | 417,203 | 10.21% |
| 轉融通保證金 | 0 | 0% | 0 | 0% | 463 | 0.01% | 385 | 0% | 552 | 0.01% | 0 | 0% | 759 | 0.01% | 435 | 0.01% | 441 | 0.01% | 0 | 0% | 689 | 0.01% | 583 | 0.01% | 92 | 0% | 28,050 | 0.38% | 267 | 0% | 507 | 0.01% | 60 | 0% | 0 | 0% | 0 | 0% | 127 | 0% | 140 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 391 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,030 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 65 | 0% | 0 | 0% | 64 | 0% | ||||||||||||||||||||||||||||||
| 應收轉融通擔保價款 | 0 | 0% | 0 | 0% | 386 | 0.01% | 321 | 0% | 460 | 0.01% | 0 | 0% | 635 | 0.01% | 365 | 0.01% | 370 | 0.01% | 0 | 0% | 612 | 0.01% | 648 | 0.01% | 102 | 0% | 27,961 | 0.37% | 223 | 0% | 454 | 0.01% | 66 | 0% | 0 | 0% | 0 | 0% | 120 | 0% | 140 | 0% | 0 | 0% | 0 | 0% | 148 | 0% | 0 | 0% | 115 | 0% | 0 | 0% | 0 | 0% | 183 | 0% | 0 | 0% | 30 | 0% | 436 | 0.01% | 173 | 0% | 90 | 0% | 83 | 0% | 1,225 | 0.03% | 141 | 0% | 539 | 0.01% | 441 | 0.01% | 337 | 0.01% | 470 | 0.01% | 166 | 0% | 1,068 | 0.02% | 2,195 | 0.05% | 738 | 0.02% | 0 | 0% | 1,159 | 0.03% | 621 | 0.01% | 444 | 0.01% | 36 | 0% | 187 | 0% |
| 應收借貸款項-不限用途 | 38,627 | 0.56% | 550 | 0.01% | 10,364 | 0.14% | 14,544 | 0.19% | 1,960 | 0.03% | 8,462 | 0.12% | 1,380 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,019 | 0.01% | 791 | 0.01% | 10,000 | 0.14% | 9,450 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款 | 510,461 | 7.39% | 401,688 | 5.55% | 439,150 | 5.83% | 302,671 | 3.93% | 241,707 | 3.39% | 309,091 | 4.32% | 308,082 | 4.89% | 148,529 | 2.43% | 204,043 | 3.31% | 274,244 | 4.58% | 512,931 | 7.24% | 802,315 | 10.31% | 376,132 | 5.21% | 773,213 | 10.36% | 591,412 | 7.92% | 458,564 | 6.55% | 195,412 | 2.92% | 306,432 | 4.71% | 224,010 | 3.63% | 199,951 | 3.31% | 169,080 | 2.93% | 180,229 | 3.43% | 187,164 | 3.94% | 148,705 | 3.14% | 119,683 | 2.49% | 185,173 | 3.71% | 222,822 | 4.45% | 169,462 | 3.58% | 216,552 | 4.44% | 178,216 | 3.66% | 164,340 | 3.63% | 93,857 | 2.14% | 227,477 | 5.18% | 201,664 | 4.5% | 399,279 | 7.68% | 136,142 | 3.02% | 192,242 | 4.17% | 359,393 | 7.4% | 279,738 | 5.73% | 304,034 | 6.39% | 346,433 | 7.1% | 428,244 | 8.08% | 248,385 | 5.21% | 186,996 | 4.08% | 194,579 | 4.4% | 318,190 | 7.09% | 368,481 | 8.25% | 202,252 | 4.74% | 192,191 | 4.24% | 771,140 | 15.02% | 374,680 | 9.17% |
| 預付款項 | 1,428 | 0.02% | 1,096 | 0.02% | 1,289 | 0.02% | 1,942 | 0.03% | 1,332 | 0.02% | 967 | 0.01% | 927 | 0.01% | 2,249 | 0.04% | 1,281 | 0.02% | 1,571 | 0.03% | 1,423 | 0.02% | 1,990 | 0.03% | 1,443 | 0.02% | 1,467 | 0.02% | 919 | 0.01% | 1,235 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 7,349 | 0.11% | 9,859 | 0.14% | 17,948 | 0.24% | 13,872 | 0.18% | 10,053 | 0.14% | 11,332 | 0.16% | 8,499 | 0.14% | 6,801 | 0.11% | 6,163 | 0.1% | 6,911 | 0.12% | 5,498 | 0.08% | 3,777 | 0.05% | 6,284 | 0.09% | 8,072 | 0.11% | 7,860 | 0.11% | 6,884 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－流動 | 266,270 | 3.86% | 416,734 | 5.76% | 345,428 | 4.59% | 348,916 | 4.53% | 524,106 | 7.34% | 532,843 | 7.45% | 541,179 | 8.6% | 553,792 | 9.07% | 521,667 | 8.46% | 518,769 | 8.66% | 516,754 | 7.3% | 459,908 | 5.91% | 454,055 | 6.29% | 454,268 | 6.09% | 426,426 | 5.71% | 625,926 | 8.94% | 625,800 | 9.36% | 379,315 | 5.83% | 355,862 | 5.77% | 226,690 | 3.76% | 253,150 | 4.39% | 328,418 | 6.26% | 465,570 | 9.8% | 633,126 | 13.38% | 341,710 | 7.11% | 258,280 | 5.17% | 222,990 | 4.46% | 155,450 | 3.28% | 191,069 | 3.92% | 290,475 | 5.97% | 268,450 | 5.93% | 165,550 | 3.78% | 146,850 | 3.35% | 297,045 | 6.63% | 300,982 | 5.79% | 313,860 | 6.96% | 151,770 | 3.29% | 141,950 | 2.92% | 146,850 | 3.01% | 246,850 | 5.19% | 266,850 | 5.47% | 316,850 | 5.98% | 336,849 | 7.06% | 256,749 | 5.6% | 287,490 | 6.5% | 343,490 | 7.65% | 352,390 | 7.89% | 433,190 | 10.16% | 63,970 | 1.41% | 414,190 | 8.07% | 414,190 | 10.14% |
| 本期所得稅資產 | 174 | 0% | 4,660 | 0.06% | 4,668 | 0.06% | 4,646 | 0.06% | 4,407 | 0.06% | 4,620 | 0.06% | 4,644 | 0.07% | 4,588 | 0.08% | 3,722 | 0.06% | 1,056 | 0.02% | 455 | 0.01% | 2,822 | 0.04% | 2,818 | 0.04% | 2,814 | 0.04% | 2,811 | 0.04% | 5,798 | 0.08% | 5,794 | 0.09% | 6,692 | 0.1% | 6,337 | 0.1% | 5,933 | 0.1% | 3,876 | 0.07% | 3,057 | 0.06% | 3,251 | 0.07% | 3,376 | 0.07% | 2,241 | 0.05% | 185 | 0% | 1,827 | 0.04% | 1,973 | 0.04% | 1,486 | 0.03% | 2,559 | 0.05% | 2,693 | 0.06% | 2,790 | 0.06% | 2,973 | 0.07% | 4,478 | 0.1% | 4,290 | 0.08% | 3,810 | 0.08% | 2,120 | 0.05% | 169 | 0% | 287 | 0.01% | 253 | 0.01% | 252 | 0.01% | 291 | 0.01% | 252 | 0.01% | 220 | 0% | 0 | 0% | 280 | 0.01% | 4,028 | 0.09% | 272 | 0.01% | 0 | 0% | 199 | 0% | 0 | 0% |
| 其他流動資產 | 188,022 | 2.72% | 203,238 | 2.81% | 201,525 | 2.68% | 185,971 | 2.41% | 155,916 | 2.18% | 160,615 | 2.25% | 158,908 | 2.52% | 158,943 | 2.6% | 156,049 | 2.53% | 45,086 | 0.75% | 50,241 | 0.71% | 203,562 | 2.62% | 63,676 | 0.88% | 77,034 | 1.03% | 80,355 | 1.08% | 101,504 | 1.45% | 177,202 | 2.65% | 89,256 | 1.37% | 86,037 | 1.39% | 82,575 | 1.37% | 82,962 | 1.44% | 87,393 | 1.66% | 86,330 | 1.82% | 84,377 | 1.78% | 83,917 | 1.75% | 93,036 | 1.86% | 84,144 | 1.68% | 85,052 | 1.8% | 87,126 | 1.79% | 95,958 | 1.97% | 83,737 | 1.85% | 83,352 | 1.9% | 94,691 | 2.16% | 90,868 | 2.03% | 81,282 | 1.56% | 99,888 | 2.22% | 94,063 | 2.04% | 89,576 | 1.84% | 105,434 | 2.16% | 82,276 | 1.73% | 120,680 | 2.47% | 84,318 | 1.59% | 83,256 | 1.74% | 89,968 | 1.96% | 140,378 | 3.17% | 135,738 | 3.02% | 142,405 | 3.19% | 138,705 | 3.25% | 162,314 | 3.58% | 165,832 | 3.23% | 161,165 | 3.95% |
| 受限制資產－流動 | 45,000 | 0.65% | 45,000 | 0.62% | 45,000 | 0.6% | 45,000 | 0.58% | 45,000 | 0.63% | 45,000 | 0.63% | 45,000 | 0.71% | 45,000 | 0.74% | 45,000 | 0.73% | 45,000 | 0.75% | 45,000 | 0.64% | 45,000 | 0.58% | 45,000 | 0.62% | 45,000 | 0.6% | 75,000 | 1% | 75,000 | 1.07% | 75,000 | 1.12% | 75,000 | 1.15% | 75,000 | 1.22% | 75,000 | 1.24% | 75,000 | 1.3% | 75,000 | 1.43% | 75,000 | 1.58% | 75,000 | 1.59% | 75,000 | 1.56% | 75,000 | 1.5% | 75,000 | 1.5% | 75,000 | 1.58% | 75,000 | 1.54% | 75,000 | 1.54% | 75,000 | 1.66% | 75,000 | 1.71% | 75,000 | 1.71% | 75,000 | 1.67% | 75,000 | 1.44% | 75,000 | 1.66% | 75,000 | 1.63% | 75,000 | 1.54% | 75,000 | 1.54% | 75,000 | 1.58% | 75,000 | 1.54% | 75,000 | 1.42% | 75,000 | 1.57% | 75,000 | 1.64% | 115,000 | 2.6% | 115,000 | 2.56% | 134,900 | 3.02% | 134,900 | 3.16% | 152,900 | 3.37% | 153,000 | 2.98% | 153,000 | 3.75% |
| 其他流動資產－其他 | 143,022 | 2.07% | 158,238 | 2.19% | 156,525 | 2.08% | 140,971 | 1.83% | 110,916 | 1.55% | 115,615 | 1.62% | 113,908 | 1.81% | 113,943 | 1.87% | 111,049 | 1.8% | 86 | 0% | 5,241 | 0.07% | 158,562 | 2.04% | 18,676 | 0.26% | 32,034 | 0.43% | 5,355 | 0.07% | 26,504 | 0.38% | 102,202 | 1.53% | 14,256 | 0.22% | 11,037 | 0.18% | 7,575 | 0.13% | 7,962 | 0.14% | 12,393 | 0.24% | 11,330 | 0.24% | 9,377 | 0.2% | 8,917 | 0.19% | 18,036 | 0.36% | 9,144 | 0.18% | 10,052 | 0.21% | 12,126 | 0.25% | 20,958 | 0.43% | 8,737 | 0.19% | 8,352 | 0.19% | 19,691 | 0.45% | 15,868 | 0.35% | 6,282 | 0.12% | 24,888 | 0.55% | 19,063 | 0.41% | 14,576 | 0.3% | 30,434 | 0.62% | 7,276 | 0.15% | 45,680 | 0.94% | 9,318 | 0.18% | 8,256 | 0.17% | 14,968 | 0.33% | 25,378 | 0.57% | 20,738 | 0.46% | 7,505 | 0.17% | 3,805 | 0.09% | 9,414 | 0.21% | 12,832 | 0.25% | 8,165 | 0.2% |
| 流動資產合計 | 5,641,199 | 81.7% | 6,134,282 | 84.82% | 6,476,265 | 85.99% | 6,563,875 | 85.13% | 6,031,265 | 84.48% | 5,963,127 | 83.43% | 5,252,449 | 83.44% | 5,154,195 | 84.41% | 5,240,856 | 85% | 5,078,826 | 84.82% | 6,159,033 | 86.97% | 6,880,515 | 88.44% | 6,311,207 | 87.41% | 6,636,557 | 88.91% | 6,676,563 | 89.41% | 6,172,892 | 88.2% | 5,843,120 | 87.4% | 5,710,454 | 87.81% | 5,380,590 | 87.2% | 5,197,063 | 86.1% | 4,905,368 | 85.12% | 4,415,122 | 84.09% | 3,979,108 | 83.73% | 3,972,530 | 83.96% | 4,032,407 | 83.89% | 4,220,774 | 84.46% | 4,188,759 | 83.73% | 4,048,583 | 85.5% | 4,189,998 | 85.9% | 4,175,643 | 85.84% | 3,833,855 | 84.73% | 3,686,811 | 84.17% | 3,693,003 | 84.18% | 3,783,812 | 84.48% | 4,498,265 | 86.55% | 3,789,338 | 84.09% | 3,877,206 | 84.12% | 4,125,172 | 84.96% | 4,154,573 | 85.03% | 4,026,776 | 84.58% | 4,141,034 | 84.84% | 4,552,679 | 85.95% | 4,037,081 | 84.61% | 3,843,413 | 83.88% | 3,675,220 | 83.08% | 3,740,947 | 83.33% | 3,718,566 | 83.23% | 3,494,470 | 81.93% | 3,756,305 | 82.78% | 4,339,117 | 84.52% | 3,398,502 | 83.19% |
| 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% | 6,778 | 0.09% | 0 | 0% | 975 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 743,605 | 10.77% | 566,756 | 7.84% | 528,708 | 7.02% | 614,667 | 7.97% | 577,224 | 8.09% | 649,920 | 9.09% | 508,489 | 8.08% | 410,552 | 6.72% | 384,832 | 6.24% | 368,999 | 6.16% | 383,247 | 5.41% | 357,877 | 4.6% | 363,825 | 5.04% | 277,252 | 3.71% | 247,724 | 3.32% | 286,046 | 4.09% | 303,745 | 4.54% | 250,412 | 3.85% | 248,858 | 4.03% | 289,717 | 4.8% | 318,088 | 5.52% | 311,262 | 5.93% | 266,802 | 5.61% | 253,753 | 5.36% | 268,906 | 5.59% | 215,374 | 4.31% | 253,028 | 5.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 193,039 | 2.8% | 193,412 | 2.67% | 195,258 | 2.59% | 196,682 | 2.55% | 196,121 | 2.75% | 197,218 | 2.76% | 199,065 | 3.16% | 200,914 | 3.29% | 203,204 | 3.3% | 203,368 | 3.4% | 205,896 | 2.91% | 207,918 | 2.67% | 210,145 | 2.91% | 197,310 | 2.64% | 198,828 | 2.66% | 200,284 | 2.86% | 201,891 | 3.02% | 203,923 | 3.14% | 205,696 | 3.33% | 207,730 | 3.44% | 194,061 | 3.37% | 194,093 | 3.7% | 191,763 | 4.04% | 192,832 | 4.08% | 193,662 | 4.03% | 194,769 | 3.9% | 195,884 | 3.92% | 197,022 | 4.16% | 197,391 | 4.05% | 198,357 | 4.08% | 199,385 | 4.41% | 200,439 | 4.58% | 201,503 | 4.59% | 202,602 | 4.52% | 204,504 | 3.93% | 204,966 | 4.55% | 204,056 | 4.43% | 201,153 | 4.14% | 262,150 | 5.37% | 264,550 | 5.56% | 265,218 | 5.43% | 267,092 | 5.04% | 262,413 | 5.5% | 264,669 | 5.78% | 266,959 | 6.03% | 268,931 | 5.99% | 270,883 | 6.06% | 272,976 | 6.4% | 262,517 | 5.79% | 279,827 | 5.45% | 282,329 | 6.91% |
| 使用權資產 | 2,567 | 0.04% | 3,168 | 0.04% | 2,750 | 0.04% | 3,337 | 0.04% | 3,923 | 0.05% | 4,510 | 0.06% | 3,008 | 0.05% | 3,594 | 0.06% | 4,180 | 0.07% | 3,209 | 0.05% | 2,660 | 0.04% | 3,115 | 0.04% | 3,570 | 0.05% | 4,025 | 0.05% | 4,480 | 0.06% | 4,935 | 0.07% | 5,390 | 0.08% | 5,845 | 0.09% | 4,223 | 0.07% | 4,679 | 0.08% | 5,134 | 0.09% | 3,972 | 0.08% | 4,300 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 94,898 | 1.37% | 95,068 | 1.31% | 95,239 | 1.26% | 95,409 | 1.24% | 95,580 | 1.34% | 95,750 | 1.34% | 95,920 | 1.52% | 96,091 | 1.57% | 96,261 | 1.56% | 96,432 | 1.61% | 96,602 | 1.36% | 96,773 | 1.24% | 96,943 | 1.34% | 97,114 | 1.3% | 97,284 | 1.3% | 97,455 | 1.39% | 97,625 | 1.46% | 97,795 | 1.5% | 97,966 | 1.59% | 98,136 | 1.63% | 98,307 | 1.71% | 98,477 | 1.88% | 98,648 | 2.08% | 98,818 | 2.09% | 99,074 | 2.06% | 99,277 | 1.99% | 99,459 | 1.99% | 99,629 | 2.1% | 99,885 | 2.05% | 100,087 | 2.06% | 100,223 | 2.22% | 100,439 | 2.29% | 100,609 | 2.29% | 100,863 | 2.25% | 101,136 | 1.95% | 101,409 | 2.25% | 101,682 | 2.21% | 101,955 | 2.1% | 42,846 | 0.88% | 42,987 | 0.9% | 43,128 | 0.88% | 43,269 | 0.82% | 43,411 | 0.91% | 43,552 | 0.95% | 43,693 | 0.99% | 43,834 | 0.98% | 43,974 | 0.98% | 44,116 | 1.03% | 56,882 | 1.25% | 42,091 | 0.82% | 41,891 | 1.03% |
| 無形資產 | 4,345 | 0.06% | 5,548 | 0.08% | 6,311 | 0.08% | 7,437 | 0.1% | 7,589 | 0.11% | 5,852 | 0.08% | 6,468 | 0.1% | 7,255 | 0.12% | 7,177 | 0.12% | 7,223 | 0.12% | 8,017 | 0.11% | 8,760 | 0.11% | 9,463 | 0.13% | 10,177 | 0.14% | 10,766 | 0.14% | 11,098 | 0.16% | 11,293 | 0.17% | 10,916 | 0.17% | 11,665 | 0.19% | 12,440 | 0.21% | 3,338 | 0.06% | 3,226 | 0.06% | 959 | 0.02% | 1,062 | 0.02% | 1,170 | 0.02% | 1,141 | 0.02% | 1,244 | 0.02% | 1,524 | 0.03% | 1,810 | 0.04% | 2,164 | 0.04% | 2,565 | 0.06% | 3,045 | 0.07% | 3,668 | 0.08% | 3,960 | 0.09% | 4,965 | 0.1% | 5,913 | 0.13% | 6,961 | 0.15% | 4,932 | 0.1% | 5,604 | 0.11% | 6,327 | 0.13% | 6,870 | 0.14% | 5,998 | 0.11% | 6,173 | 0.13% | 6,740 | 0.15% | 6,662 | 0.15% | 7,272 | 0.16% | 7,563 | 0.17% | 8,177 | 0.19% | 8,842 | 0.19% | 9,438 | 0.18% | 9,413 | 0.23% |
| 遞延所得稅資產 | 3,996 | 0.06% | 5,148 | 0.07% | 6,033 | 0.08% | 7,163 | 0.09% | 5,477 | 0.08% | 7,693 | 0.11% | 6,030 | 0.1% | 6,804 | 0.11% | 5,462 | 0.09% | 6,889 | 0.12% | 6,483 | 0.09% | 9,042 | 0.12% | 9,652 | 0.13% | 9,652 | 0.13% | 11,537 | 0.15% | 8,416 | 0.12% | 8,203 | 0.12% | 9,267 | 0.14% | 6,928 | 0.11% | 6,263 | 0.1% | 5,632 | 0.1% | 3,873 | 0.07% | 3,459 | 0.07% | 2,309 | 0.05% | 2,409 | 0.05% | 1,421 | 0.03% | 2,269 | 0.05% | 1,823 | 0.04% | 1,763 | 0.04% | 3,087 | 0.06% | 3,639 | 0.08% | 3,213 | 0.07% | 2,333 | 0.05% | 1,439 | 0.03% | 1,948 | 0.04% | 3,147 | 0.07% | 5,859 | 0.13% | 4,342 | 0.09% | 5,705 | 0.12% | 6,760 | 0.14% | 1,868 | 0.04% | 4,517 | 0.09% | 4,350 | 0.09% | 5,397 | 0.12% | 6,850 | 0.15% | 5,496 | 0.12% | 4,822 | 0.11% | 5,374 | 0.13% | 5,438 | 0.12% | 5,124 | 0.1% | 5,042 | 0.12% |
| 其他非流動資產 | 220,805 | 3.2% | 222,131 | 3.07% | 220,818 | 2.93% | 220,722 | 2.86% | 222,024 | 3.11% | 223,422 | 3.13% | 223,420 | 3.55% | 226,781 | 3.71% | 223,802 | 3.63% | 222,633 | 3.72% | 219,649 | 3.1% | 216,235 | 2.78% | 215,293 | 2.98% | 232,113 | 3.11% | 220,162 | 2.95% | 217,811 | 3.11% | 214,267 | 3.2% | 214,587 | 3.3% | 214,267 | 3.47% | 220,066 | 3.65% | 233,012 | 4.04% | 220,408 | 4.2% | 207,255 | 4.36% | 209,922 | 4.44% | 209,323 | 4.35% | 264,883 | 5.3% | 261,892 | 5.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 營業保證金 | 190,100 | 2.75% | 190,100 | 2.63% | 190,100 | 2.52% | 190,100 | 2.47% | 190,100 | 2.66% | 190,100 | 2.66% | 190,100 | 3.02% | 190,100 | 3.11% | 190,100 | 3.08% | 190,100 | 3.17% | 190,100 | 2.68% | 190,100 | 2.44% | 190,100 | 2.63% | 190,100 | 2.55% | 190,100 | 2.55% | 190,100 | 2.72% | 190,100 | 2.84% | 190,100 | 2.92% | 190,100 | 3.08% | 190,100 | 3.15% | 190,100 | 3.3% | 190,100 | 3.62% | 180,000 | 3.79% | 180,000 | 3.8% | 180,000 | 3.74% | 215,000 | 4.3% | 205,000 | 4.1% | 205,000 | 4.33% | 205,000 | 4.2% | 205,000 | 4.21% | 205,000 | 4.53% | 205,000 | 4.68% | 205,000 | 4.67% | 205,000 | 4.58% | 205,000 | 3.94% | 215,000 | 4.77% | 225,000 | 4.88% | 225,000 | 4.63% | 225,000 | 4.61% | 225,000 | 4.73% | 225,000 | 4.61% | 225,000 | 4.25% | 225,000 | 4.72% | 225,000 | 4.91% | 225,000 | 5.09% | 225,000 | 5.01% | 225,000 | 5.04% | 225,000 | 5.28% | 225,000 | 4.96% | 225,000 | 4.38% | 225,000 | 5.51% |
| 交割結算基金 | 19,053 | 0.28% | 19,053 | 0.26% | 19,053 | 0.25% | 18,953 | 0.25% | 18,953 | 0.27% | 18,953 | 0.27% | 18,953 | 0.3% | 22,369 | 0.37% | 22,369 | 0.36% | 22,369 | 0.37% | 22,369 | 0.32% | 20,013 | 0.26% | 20,013 | 0.28% | 20,530 | 0.28% | 20,013 | 0.27% | 18,607 | 0.27% | 18,607 | 0.28% | 18,608 | 0.29% | 18,607 | 0.3% | 24,390 | 0.4% | 24,390 | 0.42% | 19,890 | 0.38% | 19,890 | 0.42% | 22,557 | 0.48% | 22,557 | 0.47% | 42,757 | 0.86% | 42,766 | 0.85% | 40,955 | 0.86% | 40,964 | 0.84% | 40,964 | 0.84% | 40,957 | 0.91% | 42,264 | 0.96% | 42,312 | 0.96% | 42,393 | 0.95% | 42,427 | 0.82% | 46,257 | 1.03% | 46,247 | 1% | 46,203 | 0.95% | 46,948 | 0.96% | 48,551 | 1.02% | 48,541 | 0.99% | 48,520 | 0.92% | 48,499 | 1.02% | 47,072 | 1.03% | 47,053 | 1.06% | 47,028 | 1.05% | 47,057 | 1.05% | 64,700 | 1.52% | 64,700 | 1.43% | 64,700 | 1.26% | 64,700 | 1.58% |
| 存出保證金 | 10,622 | 0.15% | 10,626 | 0.15% | 10,626 | 0.14% | 10,626 | 0.14% | 10,026 | 0.14% | 10,026 | 0.14% | 10,026 | 0.16% | 10,026 | 0.16% | 9,626 | 0.16% | 9,564 | 0.16% | 6,580 | 0.09% | 5,180 | 0.07% | 5,180 | 0.07% | 5,180 | 0.07% | 5,181 | 0.07% | 4,481 | 0.06% | 4,481 | 0.07% | 4,481 | 0.07% | 4,481 | 0.07% | 4,481 | 0.07% | 4,481 | 0.08% | 4,481 | 0.09% | 4,473 | 0.09% | 4,473 | 0.09% | 3,965 | 0.08% | 4,325 | 0.09% | 11,325 | 0.23% | 11,325 | 0.24% | 11,325 | 0.23% | 11,325 | 0.23% | 11,318 | 0.25% | 11,318 | 0.26% | 11,318 | 0.26% | 11,368 | 0.25% | 11,368 | 0.22% | 11,368 | 0.25% | 11,368 | 0.25% | 11,368 | 0.23% | 11,378 | 0.23% | 11,378 | 0.24% | 11,378 | 0.23% | 11,378 | 0.21% | 14,773 | 0.31% | 14,773 | 0.32% | 14,773 | 0.33% | 14,153 | 0.32% | 12,453 | 0.28% | 12,453 | 0.29% | 12,453 | 0.27% | 22,453 | 0.44% | 32,453 | 0.79% |
| 淨確定福利資產－非流動 | 1,007 | 0.01% | 1,005 | 0.01% | 1,001 | 0.01% | 998 | 0.01% | 2,838 | 0.04% | 2,829 | 0.04% | 2,820 | 0.04% | 2,811 | 0.05% | 99 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,123 | 0.02% | 1,123 | 0.02% | 1,123 | 0.02% | 1,079 | 0.02% | 1,079 | 0.02% | 1,079 | 0.02% | 1,079 | 0.02% | 1,022 | 0.02% | 1,022 | 0.02% | 1,022 | 0.02% | 1,022 | 0.02% | 931 | 0.02% | 931 | 0.02% | 931 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 1,317 | 0.02% | 0 | 0% | 0 | 0% | 54 | 0% | 1,454 | 0.02% | 1,454 | 0.02% | 1,400 | 0.02% | 1,526 | 0.02% | 600 | 0.01% | 600 | 0.01% | 942 | 0.01% | 0 | 0% | 15,180 | 0.2% | 3,745 | 0.05% | 3,500 | 0.05% | 0 | 0% | 319 | 0% | 0 | 0% | 16 | 0% | 13,019 | 0.23% | 4,915 | 0.09% | 1,870 | 0.04% | 1,870 | 0.04% | 1,870 | 0.04% | 1,870 | 0.04% | 1,870 | 0.04% | 1,870 | 0.04% | 1,870 | 0.04% | 70 | 0% | 70 | 0% | 70 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,380 | 0.03% | 2,520 | 0.05% | 7,750 | 0.16% | 4,230 | 0.09% | 1,000 | 0.02% | 796 | 0.02% | 1,286 | 0.02% | 2,206 | 0.05% | 1,140 | 0.02% | 490 | 0.01% | 490 | 0.01% | 645 | 0.01% | 765 | 0.02% | 490 | 0.01% | 490 | 0.01% | 1,632 | 0.04% |
| 其他非流動資產－其他 | 23 | 0% | 30 | 0% | 38 | 0% | 45 | 0% | 53 | 0% | 60 | 0% | 67 | 0% | 75 | 0% | 82 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產淨額 | 1,263,255 | 18.3% | 1,098,009 | 15.18% | 1,055,117 | 14.01% | 1,146,392 | 14.87% | 1,107,938 | 15.52% | 1,184,365 | 16.57% | 1,042,400 | 16.56% | 951,991 | 15.59% | 924,918 | 15% | 908,753 | 15.18% | 922,554 | 13.03% | 899,720 | 11.56% | 908,891 | 12.59% | 827,643 | 11.09% | 790,781 | 10.59% | 826,045 | 11.8% | 842,414 | 12.6% | 792,745 | 12.19% | 789,603 | 12.8% | 839,031 | 13.9% | 857,572 | 14.88% | 835,311 | 15.91% | 773,186 | 16.27% | 758,696 | 16.04% | 774,544 | 16.11% | 776,865 | 15.54% | 813,776 | 16.27% | 686,664 | 14.5% | 687,527 | 14.1% | 688,573 | 14.16% | 690,676 | 15.27% | 693,307 | 15.83% | 694,265 | 15.82% | 695,147 | 15.52% | 698,870 | 13.45% | 716,941 | 15.91% | 732,203 | 15.88% | 730,201 | 15.04% | 731,295 | 14.97% | 733,957 | 15.42% | 740,187 | 15.16% | 744,364 | 14.05% | 734,101 | 15.39% | 738,892 | 16.12% | 748,492 | 16.92% | 748,574 | 16.67% | 749,409 | 16.77% | 770,573 | 18.07% | 781,152 | 17.22% | 794,878 | 15.48% | 686,763 | 16.81% |
| 資產總計 | 6,904,454 | 100% | 7,232,291 | 100% | 7,531,382 | 100% | 7,710,267 | 100% | 7,139,203 | 100% | 7,147,492 | 100% | 6,294,849 | 100% | 6,106,186 | 100% | 6,165,774 | 100% | 5,987,579 | 100% | 7,081,587 | 100% | 7,780,235 | 100% | 7,220,098 | 100% | 7,464,200 | 100% | 7,467,344 | 100% | 6,998,937 | 100% | 6,685,534 | 100% | 6,503,199 | 100% | 6,170,193 | 100% | 6,036,094 | 100% | 5,762,940 | 100% | 5,250,433 | 100% | 4,752,294 | 100% | 4,731,226 | 100% | 4,806,951 | 100% | 4,997,639 | 100% | 5,002,535 | 100% | 4,735,247 | 100% | 4,877,525 | 100% | 4,864,216 | 100% | 4,524,531 | 100% | 4,380,118 | 100% | 4,387,268 | 100% | 4,478,959 | 100% | 5,197,135 | 100% | 4,506,279 | 100% | 4,609,409 | 100% | 4,855,373 | 100% | 4,885,868 | 100% | 4,760,733 | 100% | 4,881,221 | 100% | 5,297,043 | 100% | 4,771,182 | 100% | 4,582,305 | 100% | 4,423,712 | 100% | 4,489,521 | 100% | 4,467,975 | 100% | 4,265,043 | 100% | 4,537,457 | 100% | 5,133,995 | 100% | 4,085,265 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 167,219 | 2.42% | 171,777 | 2.38% | 162,879 | 2.16% | 141,048 | 1.83% | 131,691 | 1.84% | 150,093 | 2.1% | 140,550 | 2.23% | 72,506 | 1.19% | 83,014 | 1.35% | 79,018 | 1.32% | 232,556 | 3.28% | 397,049 | 5.1% | 100,249 | 1.39% | 129,144 | 1.73% | 133,936 | 1.79% | 92,041 | 1.32% | 40,092 | 0.6% | 25,536 | 0.39% | 14,044 | 0.23% | 23,976 | 0.4% | 8,715 | 0.15% | 0 | 0% | 4,430 | 0.09% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回債券負債 | 1,387,196 | 20.09% | 1,870,577 | 25.86% | 2,131,615 | 28.3% | 2,400,085 | 31.13% | 2,021,116 | 28.31% | 1,978,070 | 27.68% | 1,335,644 | 21.22% | 1,583,954 | 25.94% | 1,683,950 | 27.31% | 1,561,385 | 26.08% | 1,538,627 | 21.73% | 1,490,329 | 19.16% | 1,968,209 | 27.26% | 1,854,936 | 24.85% | 2,083,642 | 27.9% | 2,080,187 | 29.72% | 2,281,265 | 34.12% | 2,121,621 | 32.62% | 2,040,502 | 33.07% | 1,718,915 | 28.48% | 1,404,368 | 24.37% | 1,024,383 | 19.51% | 615,803 | 12.96% | 715,375 | 15.12% | 666,029 | 13.86% | 721,057 | 14.43% | 719,947 | 14.39% | 528,446 | 11.16% | 671,798 | 13.77% | 854,122 | 17.56% | 537,189 | 11.87% | 532,733 | 12.16% | 437,748 | 9.98% | 521,917 | 11.65% | 1,092,537 | 21.02% | 587,907 | 13.05% | 748,598 | 16.24% | 650,269 | 13.39% | 702,099 | 14.37% | 450,571 | 9.46% | 452,039 | 9.26% | 698,331 | 13.18% | 661,634 | 13.87% | 489,931 | 10.69% | 502,238 | 11.35% | 559,024 | 12.45% | 573,505 | 12.84% | 574,551 | 13.47% | 586,884 | 12.93% | 1,431,507 | 27.88% | 409,334 | 10.02% |
| 融券保證金 | 1,604 | 0.02% | 3,292 | 0.05% | 2,995 | 0.04% | 3,432 | 0.04% | 4,130 | 0.06% | 1,750 | 0.02% | 1,980 | 0.03% | 2,782 | 0.05% | 3,144 | 0.05% | 3,601 | 0.06% | 2,505 | 0.04% | 12,488 | 0.16% | 17,802 | 0.25% | 27,670 | 0.37% | 2,336 | 0.03% | 6,095 | 0.09% | 4,617 | 0.07% | 981 | 0.02% | 168 | 0% | 5,217 | 0.09% | 1,781 | 0.03% | 1,542 | 0.03% | 2,321 | 0.05% | 6,853 | 0.14% | 3,249 | 0.07% | 1,932 | 0.04% | 2,120 | 0.04% | 2,540 | 0.05% | 3,421 | 0.07% | 2,033 | 0.04% | 2,166 | 0.05% | 2,404 | 0.05% | 1,007 | 0.02% | 2,213 | 0.05% | 1,490 | 0.03% | 4,573 | 0.1% | 7,679 | 0.17% | 6,843 | 0.14% | 4,646 | 0.1% | 14,044 | 0.29% | 20,388 | 0.42% | 5,376 | 0.1% | 7,044 | 0.15% | 8,952 | 0.2% | 4,787 | 0.11% | 1,639 | 0.04% | 11,766 | 0.26% | 14,873 | 0.35% | 9,675 | 0.21% | 4,819 | 0.09% | 10,020 | 0.25% |
| 應付融券擔保價款 | 1,750 | 0.03% | 3,589 | 0.05% | 3,311 | 0.04% | 3,675 | 0.05% | 4,415 | 0.06% | 1,866 | 0.03% | 1,990 | 0.03% | 2,572 | 0.04% | 3,425 | 0.06% | 3,979 | 0.07% | 2,733 | 0.04% | 13,670 | 0.18% | 19,571 | 0.27% | 28,534 | 0.38% | 2,507 | 0.03% | 6,432 | 0.09% | 5,056 | 0.08% | 1,084 | 0.02% | 185 | 0% | 5,703 | 0.09% | 1,918 | 0.03% | 1,704 | 0.03% | 2,528 | 0.05% | 7,266 | 0.15% | 3,590 | 0.07% | 2,068 | 0.04% | 2,343 | 0.05% | 2,705 | 0.06% | 3,779 | 0.08% | 2,250 | 0.05% | 2,389 | 0.05% | 2,649 | 0.06% | 1,082 | 0.02% | 2,439 | 0.05% | 1,280 | 0.02% | 4,757 | 0.11% | 6,876 | 0.15% | 6,949 | 0.14% | 3,815 | 0.08% | 15,441 | 0.32% | 22,212 | 0.46% | 5,887 | 0.11% | 7,753 | 0.16% | 9,711 | 0.21% | 5,229 | 0.12% | 2,271 | 0.05% | 13,538 | 0.3% | 16,192 | 0.38% | 11,101 | 0.24% | 5,324 | 0.1% | 11,069 | 0.27% |
| 應付帳款 | 426,135 | 6.17% | 436,217 | 6.03% | 415,804 | 5.52% | 336,364 | 4.36% | 237,256 | 3.32% | 336,838 | 4.71% | 389,812 | 6.19% | 206,410 | 3.38% | 199,592 | 3.24% | 249,594 | 4.17% | 370,233 | 5.23% | 580,489 | 7.46% | 313,347 | 4.34% | 694,626 | 9.31% | 723,087 | 9.68% | 526,414 | 7.52% | 174,804 | 2.61% | 331,469 | 5.1% | 249,938 | 4.05% | 243,184 | 4.03% | 354,350 | 6.15% | 281,108 | 5.35% | 167,542 | 3.53% | 124,850 | 2.64% | 203,145 | 4.23% | 183,200 | 3.67% | 174,284 | 3.48% | 182,010 | 3.84% | 233,260 | 4.78% | 167,368 | 3.44% | 148,534 | 3.28% | 103,108 | 2.35% | 182,209 | 4.15% | 219,171 | 4.89% | 174,404 | 3.36% | 117,378 | 2.6% | 124,711 | 2.71% | 277,676 | 5.72% | 194,453 | 3.98% | 338,693 | 7.11% | 329,575 | 6.75% | 373,254 | 7.05% | 205,129 | 4.3% | 262,996 | 5.74% | 165,782 | 3.75% | 272,826 | 6.08% | 338,573 | 7.58% | 202,143 | 4.74% | 209,053 | 4.61% | 269,780 | 5.25% | 193,339 | 4.73% |
| 代收款項 | 33,486 | 0.48% | 2,217 | 0.03% | 9,140 | 0.12% | 10,191 | 0.13% | 1,399 | 0.02% | 1,603 | 0.02% | 1,513 | 0.02% | 7,644 | 0.13% | 11,707 | 0.19% | 1,431 | 0.02% | 5,849 | 0.08% | 156,896 | 2.02% | 18,949 | 0.26% | 3,354 | 0.04% | 1,885 | 0.03% | 27,203 | 0.39% | 95,871 | 1.43% | 1,273 | 0.02% | 725 | 0.01% | 921 | 0.02% | 842 | 0.01% | 753 | 0.01% | 5,799 | 0.12% | 467 | 0.01% | 304 | 0.01% | 708 | 0.01% | 459 | 0.01% | 2,535 | 0.05% | 5,139 | 0.11% | 662 | 0.01% | 1,035 | 0.02% | 368 | 0.01% | 2,820 | 0.06% | 257 | 0.01% | 380 | 0.01% | 13,010 | 0.29% | ||||||||||||||||||||||||||||||
| 其他應付款 | 45,211 | 0.65% | 35,598 | 0.49% | 260,919 | 3.46% | 58,855 | 0.76% | 41,887 | 0.59% | 34,236 | 0.48% | 25,060 | 0.4% | 31,840 | 0.52% | 25,593 | 0.42% | 25,111 | 0.42% | 626,918 | 8.85% | 108,339 | 1.39% | 66,010 | 0.91% | 241,524 | 3.24% | 30,231 | 0.4% | 57,006 | 0.81% | 29,007 | 0.43% | 107,555 | 1.65% | 22,568 | 0.37% | 29,521 | 0.49% | 22,046 | 0.38% | 30,753 | 0.59% | 16,486 | 0.35% | 17,133 | 0.36% | 17,792 | 0.37% | 184,299 | 3.69% | 15,801 | 0.32% | 30,895 | 0.65% | 22,832 | 0.47% | 34,679 | 0.71% | 15,099 | 0.33% | 17,397 | 0.4% | 15,024 | 0.34% | 15,661 | 0.35% | 15,736 | 0.3% | 21,615 | 0.48% | 19,679 | 0.43% | 126,650 | 2.61% | 40,025 | 0.82% | 34,559 | 0.73% | 30,316 | 0.62% | 58,382 | 1.1% | 21,611 | 0.45% | 32,592 | 0.71% | 19,359 | 0.44% | 25,479 | 0.57% | 18,564 | 0.42% | 25,974 | 0.61% | 20,278 | 0.45% | 18,171 | 0.35% | 17,532 | 0.43% |
| 本期所得稅負債 | 9,895 | 0.14% | 14,221 | 0.2% | 18,801 | 0.25% | 13,289 | 0.17% | 31,667 | 0.44% | 11,713 | 0.16% | 14,724 | 0.23% | 7,394 | 0.12% | 7,481 | 0.12% | 5,699 | 0.1% | 95,638 | 1.35% | 95,638 | 1.23% | 66,984 | 0.93% | 47,389 | 0.63% | 51,158 | 0.69% | 20,919 | 0.3% | 8,472 | 0.13% | 387 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 97 | 0% | 1,647 | 0.03% | 213 | 0% | 6,212 | 0.13% | 10,844 | 0.22% | 25,854 | 0.52% | 20,672 | 0.44% | 13,502 | 0.28% | 8,021 | 0.16% | 2,997 | 0.07% | 833 | 0.02% | 634 | 0.01% | 964 | 0.02% | 1,376 | 0.03% | 1,224 | 0.03% | 600 | 0.01% | 19,163 | 0.39% | 23,789 | 0.49% | 19,644 | 0.41% | 27,073 | 0.55% | 22,452 | 0.42% | 27,491 | 0.58% | 15,070 | 0.33% | 14,040 | 0.32% | 235 | 0.01% | 0 | 0% | 24,197 | 0.57% | 30,290 | 0.67% | 45,001 | 0.88% | 48,065 | 1.18% |
| 租賃負債－流動 | 1,840 | 0.03% | 2,054 | 0.03% | 1,795 | 0.02% | 2,080 | 0.03% | 2,202 | 0.03% | 2,324 | 0.03% | 1,727 | 0.03% | 1,898 | 0.03% | 2,069 | 0.03% | 1,796 | 0.03% | 1,536 | 0.02% | 1,661 | 0.02% | 1,785 | 0.02% | 1,824 | 0.02% | 1,819 | 0.02% | 1,815 | 0.03% | 1,810 | 0.03% | 1,805 | 0.03% | 1,172 | 0.02% | 1,343 | 0.02% | 1,514 | 0.03% | 1,178 | 0.02% | 1,289 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 109,485 | 1.59% | 156,805 | 2.17% | 149,126 | 1.98% | 130,107 | 1.69% | 110,811 | 1.55% | 111,159 | 1.56% | 110,428 | 1.75% | 105,861 | 1.73% | 100,485 | 1.63% | 195 | 0% | 500 | 0.01% | 106 | 0% | 0 | 0% | 30,630 | 0.41% | 227 | 0% | 333 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 61 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,183,821 | 31.63% | 2,696,347 | 37.28% | 3,156,385 | 41.91% | 3,099,126 | 40.19% | 2,586,574 | 36.23% | 2,629,652 | 36.79% | 2,023,428 | 32.14% | 2,022,861 | 33.13% | 2,120,460 | 34.39% | 1,931,809 | 32.26% | 2,877,095 | 40.63% | 2,856,665 | 36.72% | 2,572,906 | 35.64% | 3,059,631 | 40.99% | 3,030,828 | 40.59% | 2,818,445 | 40.27% | 2,641,014 | 39.5% | 2,591,844 | 39.85% | 2,329,302 | 37.75% | 2,028,780 | 33.61% | 1,795,534 | 31.16% | 1,341,518 | 25.55% | 813,415 | 17.12% | 872,218 | 18.44% | 904,799 | 18.82% | 1,104,110 | 22.09% | 985,360 | 19.7% | 836,830 | 17.67% | 1,001,663 | 20.54% | 1,111,167 | 22.84% | 754,316 | 16.67% | 701,030 | 16% | 685,939 | 15.63% | 816,956 | 18.24% | 1,491,079 | 28.69% | 819,273 | 18.18% | 969,039 | 21.02% | 1,209,161 | 24.9% | 1,069,949 | 21.9% | 959,678 | 20.16% | 1,054,850 | 21.61% | 1,343,066 | 25.36% | 1,003,405 | 21.03% | 913,777 | 19.94% | 802,747 | 18.15% | 936,999 | 20.87% | 1,010,920 | 22.63% | 903,140 | 21.18% | 1,170,346 | 25.79% | 1,820,406 | 35.46% | 731,893 | 17.92% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 742 | 0.01% | 1,133 | 0.02% | 979 | 0.01% | 1,286 | 0.02% | 1,755 | 0.02% | 2,223 | 0.03% | 1,321 | 0.02% | 1,740 | 0.03% | 2,157 | 0.03% | 1,421 | 0.02% | 1,176 | 0.02% | 1,507 | 0.02% | 1,838 | 0.03% | 2,254 | 0.03% | 2,712 | 0.04% | 3,168 | 0.05% | 3,623 | 0.05% | 4,078 | 0.06% | 3,083 | 0.05% | 3,363 | 0.06% | 3,642 | 0.06% | 2,810 | 0.05% | 3,018 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,232 | 0.02% | 1,550 | 0.02% | 4,374 | 0.06% | 4,528 | 0.06% | 4,875 | 0.07% | 5,816 | 0.08% | 6,334 | 0.09% | 6,639 | 0.1% | 7,291 | 0.11% | 7,563 | 0.12% | 7,816 | 0.13% | 9,098 | 0.16% | 9,325 | 0.18% | 8,866 | 0.19% | 8,830 | 0.19% | 7,446 | 0.15% | 7,596 | 0.15% | 8,260 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,033 | 0.01% | 1,245 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,033 | 0.02% | 1,032 | 0.02% | 1,032 | 0.02% | 359 | 0.01% | 147 | 0% | 147 | 0% | 147 | 0% | 647 | 0.01% | 647 | 0.01% | 147 | 0% | 147 | 0% | 147 | 0% | 666 | 0.02% | 666 | 0.02% | 666 | 0.01% | 981 | 0.02% | 975 | 0.02% | 975 | 0.02% | 974 | 0.02% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% | 456 | 0.01% |
| 非流動負債合計 | 1,775 | 0.03% | 2,166 | 0.03% | 2,012 | 0.03% | 2,319 | 0.03% | 2,788 | 0.04% | 3,256 | 0.05% | 2,354 | 0.04% | 2,773 | 0.05% | 3,190 | 0.05% | 2,653 | 0.04% | 2,726 | 0.04% | 5,881 | 0.08% | 6,518 | 0.09% | 7,281 | 0.1% | 8,680 | 0.12% | 9,654 | 0.14% | 10,406 | 0.16% | 11,513 | 0.18% | 10,790 | 0.17% | 11,323 | 0.19% | 12,872 | 0.22% | 12,267 | 0.23% | 12,016 | 0.25% | 8,962 | 0.19% | 7,569 | 0.16% | 7,714 | 0.15% | 8,491 | 0.17% | 8,631 | 0.18% | 8,329 | 0.17% | 8,452 | 0.17% | 9,070 | 0.2% | 9,680 | 0.22% | 10,205 | 0.23% | 11,048 | 0.25% | 11,822 | 0.23% | 19,792 | 0.44% | 30,515 | 0.66% | 31,236 | 0.64% | 31,144 | 0.64% | 30,972 | 0.65% | 39,360 | 0.81% | 39,545 | 0.75% | 39,297 | 0.82% | 40,955 | 0.89% | 42,671 | 0.96% | 42,666 | 0.95% | 42,660 | 0.95% | 42,638 | 1% | 42,690 | 0.94% | 42,633 | 0.83% | 42,631 | 1.04% |
| 負債總計 | 2,185,596 | 31.65% | 2,698,513 | 37.31% | 3,158,397 | 41.94% | 3,101,445 | 40.22% | 2,589,362 | 36.27% | 2,632,908 | 36.84% | 2,025,782 | 32.18% | 2,025,634 | 33.17% | 2,123,650 | 34.44% | 1,934,462 | 32.31% | 2,879,821 | 40.67% | 2,862,546 | 36.79% | 2,579,424 | 35.73% | 3,066,912 | 41.09% | 3,039,508 | 40.7% | 2,828,099 | 40.41% | 2,651,420 | 39.66% | 2,603,357 | 40.03% | 2,340,092 | 37.93% | 2,040,103 | 33.8% | 1,808,406 | 31.38% | 1,353,785 | 25.78% | 825,431 | 17.37% | 881,180 | 18.62% | 912,368 | 18.98% | 1,111,824 | 22.25% | 993,851 | 19.87% | 845,461 | 17.85% | 1,009,992 | 20.71% | 1,119,619 | 23.02% | 763,386 | 16.87% | 710,710 | 16.23% | 696,144 | 15.87% | 828,004 | 18.49% | 1,502,901 | 28.92% | 839,065 | 18.62% | 999,554 | 21.69% | 1,240,397 | 25.55% | 1,101,093 | 22.54% | 990,650 | 20.81% | 1,094,210 | 22.42% | 1,382,611 | 26.1% | 1,042,702 | 21.85% | 954,732 | 20.84% | 845,418 | 19.11% | 979,665 | 21.82% | 1,053,580 | 23.58% | 945,778 | 22.18% | 1,213,036 | 26.73% | 1,863,039 | 36.29% | 774,524 | 18.96% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,523,532 | 36.55% | 2,523,532 | 34.89% | 2,523,532 | 33.51% | 2,523,532 | 32.73% | 2,523,532 | 35.35% | 2,523,532 | 35.31% | 2,523,532 | 40.09% | 2,523,532 | 41.33% | 2,523,532 | 40.93% | 2,523,532 | 42.15% | 2,523,532 | 35.64% | 2,523,532 | 32.44% | 2,523,532 | 34.95% | 2,523,532 | 33.81% | 2,523,532 | 33.79% | 2,523,532 | 36.06% | 2,523,532 | 37.75% | 2,523,532 | 38.8% | 2,523,532 | 40.9% | 2,523,532 | 41.81% | 2,523,532 | 43.79% | 2,523,532 | 48.06% | 2,523,532 | 53.1% | 2,523,532 | 53.34% | 2,523,532 | 52.5% | 2,523,532 | 50.49% | 2,523,532 | 50.45% | 2,523,532 | 53.29% | 2,523,532 | 51.74% | 2,523,532 | 51.88% | 2,523,532 | 55.77% | 2,523,532 | 57.61% | 2,523,532 | 57.52% | 2,523,532 | 56.34% | 2,523,532 | 48.56% | 2,523,532 | 56% | 2,523,532 | 54.75% | 2,523,532 | 51.97% | 2,523,532 | 51.65% | 2,523,532 | 53.01% | 2,523,532 | 51.7% | 2,325,836 | 43.91% | 2,325,836 | 48.75% | 2,325,836 | 50.76% | 2,325,836 | 52.58% | 2,325,836 | 51.81% | 2,325,836 | 52.06% | 2,325,836 | 54.53% | 2,325,836 | 51.26% | 2,325,836 | 45.3% | 2,325,836 | 56.93% |
| 股本合計 | 2,523,532 | 36.55% | 2,523,532 | 34.89% | 2,523,532 | 33.51% | 2,523,532 | 32.73% | 2,523,532 | 35.35% | 2,523,532 | 35.31% | 2,523,532 | 40.09% | 2,523,532 | 41.33% | 2,523,532 | 40.93% | 2,523,532 | 42.15% | 2,523,532 | 35.64% | 2,523,532 | 32.44% | 2,523,532 | 34.95% | 2,523,532 | 33.81% | 2,523,532 | 33.79% | 2,523,532 | 36.06% | 2,523,532 | 37.75% | 2,523,532 | 38.8% | 2,523,532 | 40.9% | 2,523,532 | 41.81% | 2,523,532 | 43.79% | 2,523,532 | 48.06% | 2,523,532 | 53.1% | 2,523,532 | 53.34% | 2,523,532 | 52.5% | 2,523,532 | 50.49% | 2,523,532 | 50.45% | 2,523,532 | 53.29% | 2,523,532 | 51.74% | 2,523,532 | 51.88% | 2,523,532 | 55.77% | 2,523,532 | 57.61% | 2,523,532 | 57.52% | 2,523,532 | 56.34% | 2,523,532 | 48.56% | 2,523,532 | 56% | 2,523,532 | 54.75% | 2,523,532 | 51.97% | 2,523,532 | 51.65% | 2,523,532 | 53.01% | 2,523,532 | 51.7% | 2,523,532 | 47.64% | 2,325,836 | 48.75% | 2,325,836 | 50.76% | 2,325,836 | 52.58% | 2,325,836 | 51.81% | 2,325,836 | 52.06% | 2,325,836 | 54.53% | 2,325,836 | 51.26% | 2,325,836 | 45.3% | 2,325,836 | 56.93% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% |
| 資本公積合計 | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% | 461 | 0.01% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 32,415 | 0.47% | 32,415 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 198,566 | 3.15% | 198,566 | 3.25% | 198,566 | 3.22% | 198,566 | 3.32% | 112,831 | 1.59% | 112,831 | 1.45% | 112,831 | 1.56% | 112,831 | 1.51% | 86,783 | 1.16% | 86,783 | 1.24% | 86,783 | 1.3% | 86,783 | 1.33% | 75,199 | 1.22% | 75,199 | 1.25% | 75,199 | 1.3% | 75,199 | 1.43% | 74,996 | 1.58% | 74,996 | 1.59% | 74,996 | 1.56% | 74,996 | 1.5% | 51,020 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,364,315 | 19.76% | 1,364,315 | 18.86% | 1,299,485 | 17.25% | 1,299,485 | 16.85% | 1,299,485 | 18.2% | 1,299,485 | 18.18% | 1,370,144 | 21.77% | 1,370,144 | 22.44% | 1,370,144 | 22.22% | 1,370,144 | 22.88% | 1,198,673 | 16.93% | 1,198,673 | 15.41% | 1,198,673 | 16.6% | 1,198,673 | 16.06% | 1,146,579 | 15.35% | 1,146,579 | 16.38% | 1,146,579 | 17.15% | 1,146,579 | 17.63% | 1,123,411 | 18.21% | 1,123,411 | 18.61% | 1,123,411 | 19.49% | 1,123,411 | 21.4% | 1,122,994 | 23.63% | 1,122,994 | 23.74% | 1,122,994 | 23.36% | 1,122,994 | 22.47% | 1,073,844 | 21.47% | 1,073,844 | 22.68% | 1,073,844 | 22.02% | 1,073,844 | 22.08% | 1,069,448 | 23.64% | 1,069,448 | 24.42% | 1,069,448 | 24.38% | 1,069,448 | 23.88% | 1,069,448 | 20.58% | 1,069,448 | 23.73% | 1,069,448 | 23.2% | 1,069,448 | 22.03% | 1,041,434 | 21.32% | 1,041,434 | 21.88% | 1,041,434 | 21.34% | 1,041,434 | 19.66% | 996,433 | 20.88% | 996,433 | 21.75% | 996,433 | 22.52% | 996,433 | 22.19% | 978,475 | 21.9% | 978,475 | 22.94% | 978,475 | 21.56% | 978,475 | 19.06% | 978,475 | 23.95% |
| 未分配盈餘（或待彌補虧損） | 208,000 | 3.01% | 199,770 | 2.76% | 174,269 | 2.31% | 324,152 | 4.2% | 302,617 | 4.24% | 194,664 | 2.72% | (178,646) | -2.84% | (269,225) | -4.41% | (281,936) | -4.57% | (255,113) | -4.26% | 116,068 | 1.64% | 857,354 | 11.02% | 574,390 | 7.96% | 417,576 | 5.59% | 555,793 | 7.44% | 260,473 | 3.72% | 106,049 | 1.59% | 25,110 | 0.39% | (8,326) | -0.13% | 116,702 | 1.93% | 46,873 | 0.81% | (4,187) | -0.08% | 71,108 | 1.5% | 7,343 | 0.16% | 36,721 | 0.76% | 81,490 | 1.63% | 239,815 | 4.79% | 240,439 | 5.08% | 218,190 | 4.47% | 95,257 | 1.96% | 118,349 | 2.62% | 26,616 | 0.61% | 48,335 | 1.1% | 8,165 | 0.18% | 31,858 | 0.61% | 4,739 | 0.11% | (52,708) | -1.14% | (47,934) | -0.99% | 163,682 | 3.35% | 148,504 | 3.12% | 166,168 | 3.4% | 293,673 | 5.54% | 375,526 | 7.87% | 294,616 | 6.43% | 245,336 | 5.55% | 176,900 | 3.94% | 109,153 | 2.44% | 14,024 | 0.33% | 19,182 | 0.42% | (34,282) | -0.67% | (120,705) | -2.95% |
| 保留盈餘（或累積虧損）合計 | 1,604,730 | 23.24% | 1,596,500 | 22.07% | 1,473,754 | 19.57% | 1,623,637 | 21.06% | 1,602,102 | 22.44% | 1,494,149 | 20.9% | 1,390,064 | 22.08% | 1,299,485 | 21.28% | 1,286,774 | 20.87% | 1,313,597 | 21.94% | 1,427,572 | 20.16% | 2,168,858 | 27.88% | 1,885,894 | 26.12% | 1,729,080 | 23.16% | 1,789,155 | 23.96% | 1,493,835 | 21.34% | 1,339,411 | 20.03% | 1,258,472 | 19.35% | 1,190,284 | 19.29% | 1,315,312 | 21.79% | 1,245,483 | 21.61% | 1,194,423 | 22.75% | 1,269,098 | 26.7% | 1,205,333 | 25.48% | 1,234,711 | 25.69% | 1,279,480 | 25.6% | 1,364,679 | 27.28% | 1,365,303 | 28.83% | 1,343,054 | 27.54% | 1,220,121 | 25.08% | 1,236,673 | 27.33% | 1,144,940 | 26.14% | 1,166,659 | 26.59% | 1,126,489 | 25.15% | 1,150,182 | 22.13% | 1,123,063 | 24.92% | 1,065,616 | 23.12% | 1,070,390 | 22.05% | 1,239,985 | 25.38% | 1,224,807 | 25.73% | 1,242,471 | 25.45% | 1,369,976 | 25.86% | 1,381,716 | 28.96% | 1,300,806 | 28.39% | 1,251,526 | 28.29% | 1,183,090 | 26.35% | 1,087,628 | 24.34% | 992,499 | 23.27% | 997,657 | 21.99% | 944,193 | 18.39% | 983,978 | 24.09% |
| 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) | 589,672 | 8.54% | 412,822 | 5.71% | 460,734 | 5.98% | 423,291 | 5.93% | 495,987 | 6.94% | 256,619 | 4.2% | 230,899 | 3.74% | 215,066 | 3.59% | 224,367 | 2.88% | 230,315 | 3.19% | 143,742 | 1.93% | 152,536 | 2.18% | 170,235 | 2.55% | 116,902 | 1.8% | 156,207 | 2.59% | 184,578 | 3.2% | 177,752 | 3.39% | 120,242 | 2.54% | 135,396 | 2.82% | 81,864 | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 589,672 | 8.54% | 412,822 | 5.71% | 374,775 | 4.98% | 460,734 | 5.98% | 423,291 | 5.93% | 495,987 | 6.94% | 354,556 | 5.63% | 256,619 | 4.2% | 230,899 | 3.74% | 215,066 | 3.59% | 249,737 | 3.53% | 224,367 | 2.88% | 230,315 | 3.19% | 143,742 | 1.93% | 114,214 | 1.53% | 152,536 | 2.18% | 170,235 | 2.55% | 116,902 | 1.8% | 115,348 | 1.87% | 156,207 | 2.59% | 184,578 | 3.2% | 177,752 | 3.39% | 133,291 | 2.8% | 120,242 | 2.54% | 135,396 | 2.82% | 81,864 | 1.64% | 119,518 | 2.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 4,718,395 | 68.34% | 4,533,315 | 62.68% | 4,372,522 | 58.06% | 4,608,364 | 59.77% | 4,549,386 | 63.72% | 4,514,129 | 63.16% | 4,268,613 | 67.81% | 4,080,097 | 66.82% | 4,041,666 | 65.55% | 4,052,656 | 67.68% | 4,201,302 | 59.33% | 4,917,218 | 63.2% | 4,640,202 | 64.27% | 4,396,815 | 58.91% | 4,427,362 | 59.29% | 4,170,364 | 59.59% | 4,033,639 | 60.33% | 3,899,367 | 59.96% | 3,829,625 | 62.07% | 3,995,512 | 66.19% | 3,954,054 | 68.61% | 3,896,168 | 74.21% | 3,926,382 | 82.62% | 3,849,568 | 81.37% | 3,894,100 | 81.01% | 3,885,337 | 77.74% | 4,008,190 | 80.12% | 3,889,296 | 82.14% | 3,867,047 | 79.28% | 3,744,114 | 76.97% | 3,760,666 | 83.12% | 3,668,933 | 83.76% | 3,690,652 | 84.12% | 3,650,482 | 81.5% | 3,674,175 | 70.7% | 3,647,056 | 80.93% | 3,589,609 | 77.88% | 3,594,383 | 74.03% | 3,763,978 | 77.04% | 3,748,800 | 78.74% | 3,766,464 | 77.16% | 3,893,969 | 73.51% | 3,708,013 | 77.72% | 3,627,103 | 79.15% | 3,577,823 | 80.88% | 3,509,387 | 78.17% | 3,413,925 | 76.41% | 3,318,796 | 77.81% | 3,323,954 | 73.26% | 3,270,490 | 63.7% | 3,310,275 | 81.03% |
| 非控制權益 | 463 | 0.01% | 463 | 0.01% | 463 | 0.01% | 458 | 0.01% | 455 | 0.01% | 455 | 0.01% | 454 | 0.01% | 455 | 0.01% | 458 | 0.01% | 461 | 0.01% | 464 | 0.01% | 471 | 0.01% | 472 | 0.01% | 473 | 0.01% | 474 | 0.01% | 474 | 0.01% | 475 | 0.01% | 475 | 0.01% | 476 | 0.01% | 479 | 0.01% | 480 | 0.01% | 480 | 0.01% | 481 | 0.01% | 478 | 0.01% | 483 | 0.01% | 478 | 0.01% | 494 | 0.01% | 490 | 0.01% | 486 | 0.01% | 483 | 0.01% | 479 | 0.01% | 475 | 0.01% | 472 | 0.01% | 473 | 0.01% | 20,059 | 0.39% | 20,158 | 0.45% | 20,246 | 0.44% | 20,593 | 0.42% | 20,797 | 0.43% | 21,283 | 0.45% | 20,547 | 0.42% | 20,463 | 0.39% | 20,467 | 0.43% | 470 | 0.01% | 471 | 0.01% | 469 | 0.01% | 470 | 0.01% | 469 | 0.01% | 467 | 0.01% | 466 | 0.01% | 466 | 0.01% |
| 權益總計 | 4,718,858 | 68.35% | 4,533,778 | 62.69% | 4,372,985 | 58.06% | 4,608,822 | 59.78% | 4,549,841 | 63.73% | 4,514,584 | 63.16% | 4,269,067 | 67.82% | 4,080,552 | 66.83% | 4,042,124 | 65.56% | 4,053,117 | 67.69% | 4,201,766 | 59.33% | 4,917,689 | 63.21% | 4,640,674 | 64.27% | 4,397,288 | 58.91% | 4,427,836 | 59.3% | 4,170,838 | 59.59% | 4,034,114 | 60.34% | 3,899,842 | 59.97% | 3,830,101 | 62.07% | 3,995,991 | 66.2% | 3,954,534 | 68.62% | 3,896,648 | 74.22% | 3,926,863 | 82.63% | 3,850,046 | 81.38% | 3,894,583 | 81.02% | 3,885,815 | 77.75% | 4,008,684 | 80.13% | 3,889,786 | 82.15% | 3,867,533 | 79.29% | 3,744,597 | 76.98% | 3,761,145 | 83.13% | 3,669,408 | 83.77% | 3,691,124 | 84.13% | 3,650,955 | 81.51% | 3,694,234 | 71.08% | 3,667,214 | 81.38% | 3,609,855 | 78.31% | 3,614,976 | 74.45% | 3,784,775 | 77.46% | 3,770,083 | 79.19% | 3,787,011 | 77.58% | 3,914,432 | 73.9% | 3,728,480 | 78.15% | 3,627,573 | 79.16% | 3,578,294 | 80.89% | 3,509,856 | 78.18% | 3,414,395 | 76.42% | 3,319,265 | 77.82% | 3,324,421 | 73.27% | 3,270,956 | 63.71% | 3,310,741 | 81.04% |
| 負債及權益總計 | 6,904,454 | 100% | 7,232,291 | 100% | 7,531,382 | 100% | 7,710,267 | 100% | 7,139,203 | 100% | 7,147,492 | 100% | 6,294,849 | 100% | 6,106,186 | 100% | 6,165,774 | 100% | 5,987,579 | 100% | 7,081,587 | 100% | 7,780,235 | 100% | 7,220,098 | 100% | 7,464,200 | 100% | 7,467,344 | 100% | 6,998,937 | 100% | 6,685,534 | 100% | 6,503,199 | 100% | 6,170,193 | 100% | 6,036,094 | 100% | 5,762,940 | 100% | 5,250,433 | 100% | 4,752,294 | 100% | 4,731,226 | 100% | 4,806,951 | 100% | 4,997,639 | 100% | 5,002,535 | 100% | 4,735,247 | 100% | 4,877,525 | 100% | 4,864,216 | 100% | 4,524,531 | 100% | 4,380,118 | 100% | 4,387,268 | 100% | 4,478,959 | 100% | 5,197,135 | 100% | 4,506,279 | 100% | 4,609,409 | 100% | 4,855,373 | 100% | 4,885,868 | 100% | 4,760,733 | 100% | 4,881,221 | 100% | 5,297,043 | 100% | 4,771,182 | 100% | 4,582,305 | 100% | 4,423,712 | 100% | 4,489,521 | 100% | 4,467,975 | 100% | 4,265,043 | 100% | 4,537,457 | 100% | 5,133,995 | 100% | 4,085,265 | 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% | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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