6021
24.45
TWD+0.15 (0.62%)
2025.04.02收盤
美好證－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 | 2,050,489 | 8.73% | 1,149,339 | 4.98% | 571,026 | 2.43% | 658,174 | 3.25% | 531,178 | 3.51% | 358,590 | 2.61% | 276,473 | 1.98% | 185,151 | 1.42% | 937,981 | 7.82% | 785,094 | 6.88% | 565,057 | 4.46% | 581,035 | 4.06% | 330,288 | 2.01% | 399,790 | 2.57% | 766,507 | 4.16% | 248,918 | 1.59% | 295,089 | 2.16% | 441,372 | 4.41% | 1,027,863 | 11.79% | 1,516,822 | 22% | 938,696 | 12.81% | 725,736 | 10.18% | 1,938,889 | 27.79% | 1,584,721 | 22.31% | 1,996,046 | 28.71% | 2,581,291 | 29.06% | 1,250,470 | 13.29% | 1,378,308 | 14.92% | 352,553 | 3.92% | 504,081 | 5.96% | 308,633 | 3.91% | 486,511 | 6.07% | 318,039 | 4.49% | 323,060 | 4.4% | 288,912 | 3.73% | 554,699 | 6.8% | 437,372 | 5.23% | 338,799 | 4.33% | 334,118 | 3.6% | 518,491 | 4.91% | 501,400 | 5.27% | 368,778 | 3.69% | 570,943 | 5.5% | 310,946 | 3.21% | 503,606 | 5.07% | 454,721 | 5.02% | 319,735 | 3.61% | 324,633 | 3.82% | 448,446 | 5.24% | 437,123 | 5% | 335,551 | 4.2% | 345,276 | 3.65% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,247,932 | 18.08% | 4,128,747 | 17.9% | 3,707,560 | 15.78% | 2,162,561 | 10.69% | 916,469 | 6.06% | 683,428 | 4.97% | 1,361,277 | 9.74% | 1,132,966 | 8.67% | 647,059 | 5.4% | 26,258 | 0.23% | 22,072 | 0.17% | 20,025 | 0.14% | 279,578 | 1.7% | 625,422 | 4.01% | 272,559 | 1.48% | 437,447 | 2.79% | 877,818 | 6.41% | 765,561 | 7.65% | 936,543 | 10.74% | 294,962 | 4.28% | 81,870 | 1.12% | 1,102,840 | 15.48% | 50,473 | 0.72% | 52,065 | 0.73% | 75,381 | 1.08% | 161,667 | 1.82% | 359,381 | 3.82% | 492,347 | 5.33% | 918,248 | 10.2% | 827,161 | 9.78% | 761,788 | 9.64% | 709,496 | 8.86% | 762,955 | 10.78% | 900,437 | 12.26% | 973,778 | 12.56% | 1,033,483 | 12.67% | 1,300,744 | 15.55% | 1,359,255 | 17.36% | 1,794,857 | 19.35% | 1,889,392 | 17.9% | 1,876,851 | 19.74% | 1,943,458 | 19.47% | 2,101,883 | 20.24% | 1,833,705 | 18.93% | 1,758,419 | 17.69% | 1,529,427 | 16.88% | 1,472,963 | 16.61% | 1,415,517 | 16.66% | 1,319,001 | 15.41% | 1,351,533 | 15.46% | 1,257,548 | 15.73% | 1,340,534 | 14.19% |
| 透過其他綜合損益按公允價值衡量之金融資產—流動 | 6,301,498 | 26.82% | 5,951,389 | 25.81% | 6,240,288 | 26.56% | 6,499,346 | 32.13% | 5,040,677 | 33.31% | 4,478,619 | 32.54% | 4,740,323 | 33.91% | 4,641,449 | 35.54% | 4,001,610 | 33.37% | 4,033,080 | 35.33% | 4,250,903 | 33.55% | 5,194,029 | 36.3% | 5,163,500 | 31.44% | 5,005,545 | 32.13% | 5,418,684 | 29.38% | 5,483,308 | 34.96% | 4,361,567 | 31.87% | 2,108,006 | 21.06% | 938,932 | 10.77% | 517,983 | 7.51% | 930,523 | 12.69% | 158,729 | 2.23% | 161,383 | 2.31% | 0 | 0% | 0 | 0% | 0 | 0% | 204,250 | 2.17% | 420,274 | 4.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產—流動 | 0 | 0% | 9,886 | 0.04% | 39,718 | 0.17% | 39,718 | 0.2% | 9,886 | 0.07% | 59,996 | 0.44% | 49,957 | 0.36% | 49,982 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回債券投資 | 1,017,991 | 4.33% | 664,343 | 2.88% | 716,901 | 3.05% | 664,255 | 3.28% | 294,569 | 1.95% | 4,500 | 0.03% | 4,850 | 0.03% | 200,000 | 1.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,200 | 0.21% | 0 | 0% | 20,024 | 0.21% | 10,004 | 0.1% | 0 | 0% | 0 | 0% | 15,120 | 0.15% | 45,079 | 0.5% | 50,011 | 0.56% | 10,026 | 0.12% | 10,011 | 0.12% | 10,389 | 0.12% | 10,370 | 0.13% | 20,346 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收證券融資款 | 3,291,597 | 14.01% | 3,409,570 | 14.79% | 3,323,231 | 14.15% | 3,098,383 | 15.32% | 2,927,810 | 19.35% | 2,808,240 | 20.4% | 2,418,137 | 17.3% | 2,188,741 | 16.76% | 2,464,919 | 20.56% | 2,567,030 | 22.49% | 2,869,791 | 22.65% | 3,318,632 | 23.19% | 3,504,807 | 21.34% | 3,531,758 | 22.67% | 3,528,303 | 19.13% | 3,168,286 | 20.2% | 2,445,310 | 17.87% | 2,172,723 | 21.71% | 1,809,770 | 20.76% | 1,480,183 | 21.47% | 2,262,936 | 30.87% | 2,032,493 | 28.52% | 1,842,615 | 26.41% | 1,778,431 | 25.04% | 1,745,744 | 25.11% | 2,246,693 | 25.29% | 2,704,203 | 28.75% | 2,475,388 | 26.79% | 2,577,467 | 28.63% | 2,382,586 | 28.16% | 2,172,071 | 27.5% | 2,079,062 | 25.95% | 1,701,304 | 24.04% | 1,806,987 | 24.61% | 1,811,066 | 23.36% | 1,854,175 | 22.73% | 1,941,143 | 23.21% | 1,711,474 | 21.86% | 2,693,566 | 29.04% | 2,985,551 | 28.28% | 2,886,082 | 30.35% | 2,926,170 | 29.32% | 2,802,158 | 26.99% | 2,706,853 | 27.95% | 2,646,629 | 26.63% | 2,476,151 | 27.34% | 2,549,451 | 28.75% | 2,442,666 | 28.74% | 2,246,819 | 26.25% | 2,283,366 | 26.12% | 2,139,201 | 26.77% | 2,459,468 | 26.03% |
| 轉融通保證金 | 6,151 | 0.03% | 4,175 | 0.02% | 2,303 | 0.01% | 3,114 | 0.02% | 6,220 | 0.04% | 2,189 | 0.02% | 3,565 | 0.03% | 9,573 | 0.07% | 25,077 | 0.21% | 3,326 | 0.03% | 3,657 | 0.03% | 327 | 0% | 4,357 | 0.03% | 524 | 0% | 777 | 0% | 4,877 | 0.03% | 4,898 | 0.04% | 2,601 | 0.03% | 9,501 | 0.11% | 3,708 | 0.05% | 9,691 | 0.13% | 6,269 | 0.09% | 4,436 | 0.06% | 10,660 | 0.15% | 649 | 0.01% | 4,015 | 0.05% | 4,262 | 0.05% | 157 | 0% | 944 | 0.01% | 114 | 0% | 1,150 | 0.01% | 1,851 | 0.02% | 2,086 | 0.03% | 2,446 | 0.03% | 533 | 0.01% | 583 | 0.01% | 8,029 | 0.1% | 2,494 | 0.03% | 0 | 0% | 87 | 0% | 1,404 | 0.01% | 1,040 | 0.01% | 0 | 0% | 2,673 | 0.03% | 29,263 | 0.29% | 25 | 0% | 375 | 0% | 1,718 | 0.02% | 174 | 0% | 2,911 | 0.03% | 0 | 0% | 22 | 0% |
| 應收轉融通擔保價款 | 5,206 | 0.02% | 3,480 | 0.02% | 1,983 | 0.01% | 2,595 | 0.01% | 5,183 | 0.03% | 2,113 | 0.02% | 3,008 | 0.02% | 7,571 | 0.06% | 17,912 | 0.15% | 2,771 | 0.02% | 3,183 | 0.03% | 272 | 0% | 3,630 | 0.02% | 437 | 0% | 648 | 0% | 4,064 | 0.03% | 4,082 | 0.03% | 2,168 | 0.02% | 7,917 | 0.09% | 3,090 | 0.04% | 8,075 | 0.11% | 5,224 | 0.07% | 3,697 | 0.05% | 8,883 | 0.13% | 541 | 0.01% | 3,346 | 0.04% | 3,552 | 0.04% | 131 | 0% | 787 | 0.01% | 95 | 0% | 958 | 0.01% | 1,542 | 0.02% | 1,750 | 0.02% | 2,038 | 0.03% | 455 | 0.01% | 531 | 0.01% | 7,194 | 0.09% | 2,078 | 0.03% | 0 | 0% | 96 | 0% | 1,374 | 0.01% | 1,048 | 0.01% | 0 | 0% | 2,970 | 0.03% | 26,161 | 0.26% | 27 | 0% | 416 | 0% | 1,879 | 0.02% | 193 | 0% | 2,531 | 0.03% | 0 | 0% | 24 | 0% |
| 應收借貸款項-不限用途 | 243,004 | 1.03% | 291,254 | 1.26% | 239,933 | 1.02% | 238,873 | 1.18% | 160,137 | 1.06% | 83,058 | 0.6% | 85,212 | 0.61% | 112,334 | 0.86% | 116,283 | 0.97% | 84,478 | 0.74% | 103,248 | 0.81% | 151,414 | 1.06% | 166,923 | 1.02% | 146,760 | 0.94% | 62,557 | 0.34% | 59,082 | 0.38% | 15,042 | 0.11% | 86,417 | 0.86% | 53,763 | 0.62% | 76,729 | 1.11% | 85,437 | 1.17% | 63,818 | 0.9% | 88,867 | 1.27% | 83,386 | 1.17% | 96,450 | 1.39% | 65,958 | 0.74% | 60,430 | 0.64% | 64,452 | 0.7% | 9,672 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| 客戶保證金專戶 | 241,173 | 1.03% | 218,672 | 0.95% | 255,053 | 1.09% | 247,569 | 1.22% | 226,341 | 1.5% | 192,776 | 1.4% | 227,061 | 1.62% | 223,108 | 1.71% | 238,161 | 1.99% | 232,574 | 2.04% | 250,760 | 1.98% | 322,927 | 2.26% | 292,829 | 1.78% | 300,251 | 1.93% | 297,852 | 1.61% | 313,803 | 2% | 275,168 | 2.01% | 263,534 | 2.63% | 250,563 | 2.87% | 237,328 | 3.44% | 205,405 | 2.8% | 203,031 | 2.85% | 205,161 | 2.94% | 205,573 | 2.89% | 224,509 | 3.23% | 297,605 | 3.35% | 260,486 | 2.77% | 255,511 | 2.77% | 268,068 | 2.98% | 273,432 | 3.23% | 239,638 | 3.03% | 265,467 | 3.31% | 272,505 | 3.85% | 245,116 | 3.34% | 222,332 | 2.87% | 244,673 | 3% | 274,211 | 3.28% | 288,478 | 3.68% | 268,464 | 2.89% | 270,414 | 2.56% | 242,606 | 2.55% | 242,577 | 2.43% | 215,323 | 2.07% | 212,804 | 2.2% | 205,939 | 2.07% | 212,299 | 2.34% | 221,723 | 2.5% | 224,677 | 2.64% | 202,164 | 2.36% | 198,716 | 2.27% | 196,459 | 2.46% | 202,577 | 2.14% |
| 應收帳款 | 2,227,223 | 9.48% | 3,754,157 | 16.28% | 5,449,474 | 23.2% | 3,932,152 | 19.44% | 2,567,543 | 16.96% | 2,654,020 | 19.28% | 2,844,246 | 20.35% | 2,412,180 | 18.47% | 1,623,717 | 13.54% | 1,858,919 | 16.29% | 2,869,806 | 22.65% | 2,990,882 | 20.9% | 3,215,406 | 19.58% | 3,682,958 | 23.64% | 6,442,016 | 34.93% | 4,316,105 | 27.52% | 3,623,612 | 26.48% | 1,732,419 | 17.31% | 2,535,090 | 29.08% | 1,595,048 | 23.14% | 1,701,709 | 23.21% | 1,679,983 | 23.57% | 1,411,593 | 20.24% | 1,532,898 | 21.58% | 1,357,335 | 19.52% | 1,668,307 | 18.78% | 1,912,095 | 20.33% | 1,564,644 | 16.93% | 1,749,125 | 19.43% | 1,265,553 | 14.96% | 1,314,060 | 16.63% | 1,379,022 | 17.21% | 938,403 | 13.26% | 1,040,249 | 14.17% | 1,423,414 | 18.36% | 1,452,110 | 17.8% | 943,461 | 11.28% | 1,080,116 | 13.79% | 1,398,708 | 15.08% | 1,565,080 | 14.82% | 1,112,531 | 11.7% | 1,132,616 | 11.35% | 1,808,592 | 17.42% | 1,726,737 | 17.83% | 1,729,793 | 17.4% | 1,042,375 | 11.51% | 1,262,820 | 14.24% | 1,134,685 | 13.35% | 1,336,893 | 15.62% | 1,214,876 | 13.9% | 901,721 | 11.28% | 1,922,801 | 20.35% |
| 預付款項 | 16,899 | 0.07% | 18,265 | 0.08% | 10,643 | 0.05% | 10,652 | 0.05% | 13,495 | 0.09% | 19,774 | 0.14% | 11,457 | 0.08% | 8,524 | 0.07% | 17,721 | 0.15% | 12,588 | 0.11% | 7,651 | 0.06% | 8,822 | 0.06% | 13,380 | 0.08% | 18,453 | 0.12% | 17,038 | 0.09% | 15,563 | 0.1% | 14,841 | 0.11% | 13,827 | 0.14% | 1,626 | 0.02% | 2,236 | 0.03% | 3,875 | 0.05% | 1,590 | 0.02% | 1,811 | 0.03% | 915 | 0.01% | 3,215 | 0.05% | 2,423 | 0.03% | 1,951 | 0.02% | 1,981 | 0.02% | 3,068 | 0.03% | 2,793 | 0.03% | 2,003 | 0.03% | 2,169 | 0.03% | 6,409 | 0.09% | 1,832 | 0.02% | 1,659 | 0.02% | 1,157 | 0.01% | 1,639 | 0.02% | 1,251 | 0.02% | 1,539 | 0.02% | 37,032 | 0.35% | 1,945 | 0.02% | 737 | 0.01% | 1,311 | 0.01% | 1,496 | 0.02% | 3,770 | 0.04% | 1,988 | 0.02% | 1,473 | 0.02% | 11,463 | 0.13% | 1,752 | 0.02% | 1,919 | 0.02% | 1,600 | 0.02% | 5,512 | 0.06% |
| 其他應收款 | 22,626 | 0.1% | 24,105 | 0.1% | 24,551 | 0.1% | 17,544 | 0.09% | 25,729 | 0.17% | 19,612 | 0.14% | 70,281 | 0.5% | 14,935 | 0.11% | 12,726 | 0.11% | 12,106 | 0.11% | 69,881 | 0.55% | 12,754 | 0.09% | 16,499 | 0.1% | 13,630 | 0.09% | 33,554 | 0.18% | 13,102 | 0.08% | 14,949 | 0.11% | 7,292 | 0.07% | 10,180 | 0.12% | 7,588 | 0.11% | 7,637 | 0.1% | 6,927 | 0.1% | 9,996 | 0.14% | 11,695 | 0.16% | 8,416 | 0.12% | 6,400 | 0.07% | 11,880 | 0.13% | 5,903 | 0.06% | 11,886 | 0.13% | 7,292 | 0.09% | 10,106 | 0.13% | 10,578 | 0.13% | 6,063 | 0.09% | 8,366 | 0.11% | 17,379 | 0.22% | 7,398 | 0.09% | 6,130 | 0.07% | 8,353 | 0.11% | 21,317 | 0.23% | 6,912 | 0.07% | 4,967 | 0.05% | 8,412 | 0.08% | 25,284 | 0.24% | 13,539 | 0.14% | 12,573 | 0.13% | 16,912 | 0.19% | 28,661 | 0.32% | 15,955 | 0.19% | 115,856 | 1.35% | 25,845 | 0.3% | 18,865 | 0.24% | 15,188 | 0.16% |
| 其他金融資產－流動 | 278,837 | 1.19% | 204,153 | 0.89% | 158,803 | 0.68% | 32,233 | 0.16% | 67,441 | 0.45% | 42,359 | 0.31% | 220,651 | 1.58% | 217,124 | 1.66% | 63,840 | 0.53% | 0 | 0% | 0 | 0% | 10,000 | 0.07% | 10,000 | 0.06% | 21,600 | 0.14% | 21,600 | 0.12% | 31,600 | 0.2% | 31,600 | 0.23% | 11,600 | 0.12% | 11,600 | 0.13% | 18,700 | 0.27% | 10,000 | 0.14% | 40,000 | 0.56% | 125,000 | 1.79% | 335,000 | 4.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 8,127 | 0.03% | 6,123 | 0.03% | 5,071 | 0.02% | 3,886 | 0.02% | 2,159 | 0.01% | 1,612 | 0.01% | 1,000 | 0.01% | 81 | 0% | 76 | 0% | 992 | 0.01% | 991 | 0.01% | 2,632 | 0.02% | 76 | 0% | 11,497 | 0.07% | 9,906 | 0.05% | 11,058 | 0.07% | 11,055 | 0.08% | 13,419 | 0.13% | 9,003 | 0.1% | 21,392 | 0.31% | 21,398 | 0.29% | 21,374 | 0.3% | 9 | 0% | 9 | 0% | 9 | 0% | 60 | 0% | 4,263 | 0.05% | 4,263 | 0.05% | 4,263 | 0.05% | 4,263 | 0.05% | 4,263 | 0.05% | 4,233 | 0.05% | 4,236 | 0.06% | 4,903 | 0.07% | ||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,566,872 | 6.67% | 1,821,103 | 7.9% | 1,323,965 | 5.64% | 1,228,609 | 6.07% | 965,380 | 6.38% | 1,009,288 | 7.33% | 341,946 | 2.45% | 338,832 | 2.59% | 455,307 | 3.8% | 441,489 | 3.87% | 329,608 | 2.6% | 356,112 | 2.49% | 2,132,454 | 12.98% | 585,478 | 3.76% | 370,212 | 2.01% | 360,023 | 2.3% | 499,661 | 3.65% | 1,412,531 | 14.11% | 251,065 | 2.88% | 285,500 | 4.14% | 242,440 | 3.31% | 265,744 | 3.73% | 301,632 | 4.32% | 630,650 | 8.88% | 639,845 | 9.2% | 1,053,074 | 11.85% | 1,191,196 | 12.66% | 1,161,560 | 12.57% | 1,230,876 | 13.67% | 1,289,728 | 15.24% | 1,216,849 | 15.4% | 1,224,309 | 15.28% | 1,222,876 | 17.28% | 1,219,692 | 16.61% | 1,233,663 | 15.91% | 1,233,822 | 15.13% | 1,612,365 | 19.28% | 1,265,999 | 16.17% | 1,264,094 | 13.63% | 1,686,574 | 15.97% | 1,234,940 | 12.99% | 1,724,732 | 17.28% | 1,239,811 | 11.94% | 1,235,510 | 12.76% | 1,339,215 | 13.47% | 1,610,996 | 17.78% | 1,277,468 | 14.41% | 1,273,678 | 14.99% | 1,290,831 | 15.08% | 1,323,656 | 15.14% | 1,273,314 | 15.93% | 1,274,935 | 13.5% |
| 受限制資產－流動 | 922,804 | 3.93% | 974,740 | 4.23% | 906,737 | 3.86% | 916,424 | 4.53% | 943,147 | 6.23% | 1,007,871 | 7.32% | 336,133 | 2.4% | 334,748 | 2.56% | 366,910 | 3.06% | 318,810 | 2.79% | 323,810 | 2.56% | 323,810 | 2.26% | 488,810 | 2.98% | 368,810 | 2.37% | 338,810 | 1.84% | 345,600 | 2.2% | 275,600 | 2.01% | 274,726 | 2.74% | 245,600 | 2.82% | 277,600 | 4.03% | 234,000 | 3.19% | 256,200 | 3.6% | 301,200 | 4.32% | 600,800 | 8.46% | 630,804 | 9.07% | 1,052,804 | 11.85% | 1,152,800 | 12.25% | 1,152,800 | 12.47% | 1,191,800 | 13.24% | 1,212,800 | 14.33% | 1,212,800 | 15.35% | 1,212,800 | 15.14% | 1,212,800 | 17.14% | 1,212,800 | 16.52% | 1,232,800 | 15.9% | 1,232,800 | 15.11% | 1,262,800 | 15.1% | 1,262,800 | 16.13% | 1,262,800 | 13.61% | 1,232,800 | 11.68% | 1,232,800 | 12.96% | 1,232,800 | 12.35% | 1,232,800 | 11.87% | 1,232,800 | 12.73% | 1,241,800 | 12.49% | 1,241,800 | 13.71% | 1,271,800 | 14.34% | 1,271,800 | 14.86% | 1,271,800 | 14.55% | 1,271,800 | 15.91% | ||||
| 專戶分戶帳留存客戶款項 | 527,698 | 2.25% | 525,550 | 2.28% | 405,150 | 1.72% | 226,038 | 1.12% | 4,100 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 代收承銷股款 | 111,282 | 0.47% | 311,895 | 1.35% | 11,304 | 0.05% | 75,546 | 0.37% | 11,874 | 0.08% | 1 | 0% | 1 | 0% | 1 | 0% | 81,537 | 0.68% | 120,620 | 1.06% | 1 | 0% | 31,210 | 0.22% | 1,640,555 | 9.99% | 211,038 | 1.35% | 17,994 | 0.1% | 1 | 0% | 219,256 | 1.6% | 1,132,252 | 11.31% | 3 | 0% | 12 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 27,463 | 0.39% | 8,671 | 0.12% | 10 | 0% | 27,952 | 0.3% | 3,870 | 0.04% | 38,218 | 0.42% | 75,288 | 0.89% | 10 | 0% | 7,275 | 0.09% | 8,154 | 0.12% | 4,910 | 0.07% | 11 | 0% | 11 | 0% | 348,661 | 4.17% | 20 | 0% | 11 | 0% | 453,170 | 4.29% | 11 | 0% | 489,554 | 4.9% | 11 | 0% | 0 | 0% | 97,760 | 0.98% | 365,247 | 4.03% | 11 | 0% | 40,349 | 0.46% | ||||||||
| 其他流動資產－其他 | 5,088 | 0.02% | 8,918 | 0.04% | 774 | 0% | 10,601 | 0.05% | 6,259 | 0.04% | 1,416 | 0.01% | 5,812 | 0.04% | 4,083 | 0.03% | 6,860 | 0.06% | 2,059 | 0.02% | 5,797 | 0.05% | 1,092 | 0.01% | 3,089 | 0.02% | 5,630 | 0.04% | 13,408 | 0.07% | 14,422 | 0.09% | 4,805 | 0.04% | 5,553 | 0.06% | 5,462 | 0.06% | 7,888 | 0.11% | 8,430 | 0.11% | 9,534 | 0.13% | 422 | 0.01% | 2,387 | 0.03% | 370 | 0.01% | 260 | 0% | 10,444 | 0.11% | 4,890 | 0.05% | 858 | 0.01% | 1,640 | 0.02% | 4,039 | 0.05% | 4,234 | 0.05% | 1,922 | 0.03% | 1,982 | 0.03% | 852 | 0.01% | 1,011 | 0.01% | 904 | 0.01% | 3,179 | 0.04% | 1,283 | 0.01% | 604 | 0.01% | 2,129 | 0.02% | 2,378 | 0.02% | 7,000 | 0.07% | 2,710 | 0.03% | (345) | 0% | 3,949 | 0.04% | 5,668 | 0.06% | 19,020 | 0.22% | 11,507 | 0.13% | 1,514 | 0.02% | ||||
| 流動資產合計 | 21,525,625 | 91.62% | 21,658,761 | 93.92% | 22,070,503 | 93.94% | 18,839,664 | 93.13% | 13,760,217 | 90.92% | 12,420,174 | 90.24% | 12,659,444 | 90.57% | 11,742,551 | 89.91% | 10,622,389 | 88.59% | 10,060,705 | 88.14% | 11,346,608 | 89.56% | 12,969,863 | 90.64% | 15,133,727 | 92.15% | 14,344,103 | 92.06% | 17,242,213 | 93.48% | 14,467,236 | 92.25% | 12,474,692 | 91.16% | 9,033,470 | 90.25% | 7,853,416 | 90.08% | 6,061,269 | 87.93% | 6,509,692 | 88.8% | 6,313,758 | 88.6% | 6,145,562 | 88.1% | 6,234,886 | 87.78% | 6,148,140 | 88.44% | 8,090,839 | 91.07% | 7,968,419 | 84.71% | 7,824,919 | 84.68% | 7,537,654 | 83.73% | 7,029,746 | 83.08% | 6,457,004 | 81.74% | 6,580,639 | 82.13% | 5,648,984 | 79.83% | 5,939,865 | 80.9% | 6,349,302 | 81.88% | 6,740,141 | 82.63% | 6,940,192 | 82.99% | 6,408,829 | 81.84% | 8,155,033 | 87.92% | 9,373,042 | 88.78% | 8,323,360 | 87.53% | 8,800,524 | 88.17% | 9,202,162 | 88.63% | 8,533,041 | 88.1% | 8,785,845 | 88.39% | 7,901,979 | 87.23% | 7,713,856 | 86.99% | 7,341,116 | 86.38% | 7,377,560 | 86.18% | 7,561,727 | 86.51% | 6,809,170 | 85.2% | 8,259,836 | 87.43% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產—非流動 | 897,915 | 3.82% | 99,347 | 0.43% | 94,752 | 0.4% | 88,125 | 0.44% | 83,645 | 0.55% | 78,939 | 0.57% | 85,824 | 0.61% | 90,073 | 0.69% | 90,701 | 0.76% | 84,327 | 0.74% | 79,437 | 0.63% | 89,489 | 0.63% | 82,010 | 0.5% | 78,225 | 0.5% | 66,666 | 0.36% | 72,324 | 0.46% | 71,181 | 0.52% | 61,244 | 0.61% | 47,201 | 0.54% | 47,095 | 0.68% | 51,012 | 0.7% | 51,118 | 0.72% | 52,728 | 0.76% | 52,221 | 0.74% | 52,205 | 0.75% | 52,682 | 0.59% | 350,933 | 3.73% | 326,279 | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產—非流動 | 50,461 | 0.21% | 50,485 | 0.22% | 50,509 | 0.21% | 50,532 | 0.25% | 50,555 | 0.33% | 50,578 | 0.37% | 50,602 | 0.36% | 50,625 | 0.39% | 50,648 | 0.42% | 50,671 | 0.44% | 50,695 | 0.4% | 50,718 | 0.35% | 50,740 | 0.31% | 50,764 | 0.33% | 50,787 | 0.28% | 50,810 | 0.32% | 50,832 | 0.37% | 50,855 | 0.51% | 50,878 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 600,624 | 2.56% | 561,708 | 2.44% | 566,640 | 2.41% | 560,636 | 2.77% | 564,078 | 3.73% | 556,539 | 4.04% | 551,497 | 3.95% | 558,850 | 4.28% | 566,742 | 4.73% | 573,271 | 5.02% | 574,534 | 4.54% | 579,159 | 4.05% | 551,838 | 3.36% | 550,631 | 3.53% | 554,730 | 3.01% | 556,375 | 3.55% | 562,108 | 4.11% | 247,018 | 2.47% | 250,610 | 2.87% | 252,726 | 3.67% | 252,845 | 3.45% | 255,238 | 3.58% | 257,996 | 3.7% | 258,626 | 3.64% | 259,602 | 3.73% | 250,320 | 2.82% | 252,316 | 2.68% | 254,705 | 2.76% | 257,683 | 2.86% | 251,477 | 2.97% | 253,783 | 3.21% | 255,413 | 3.19% | 258,392 | 3.65% | 261,316 | 3.56% | 263,564 | 3.4% | 267,133 | 3.27% | 269,961 | 3.23% | 269,975 | 3.45% | 269,758 | 2.91% | 273,900 | 2.59% | 271,030 | 2.85% | 271,764 | 2.72% | 274,203 | 2.64% | 269,376 | 2.78% | 271,097 | 2.73% | 274,521 | 3.03% | 269,859 | 3.04% | 273,700 | 3.22% | 275,028 | 3.21% | 274,181 | 3.14% | 277,840 | 3.48% | 281,333 | 2.98% |
| 使用權資產 | 84,638 | 0.36% | 34,181 | 0.15% | 34,702 | 0.15% | 30,470 | 0.15% | 40,737 | 0.27% | 47,851 | 0.35% | 48,561 | 0.35% | 55,387 | 0.42% | 54,410 | 0.45% | 49,676 | 0.44% | 57,984 | 0.46% | 66,412 | 0.46% | 74,839 | 0.46% | 43,927 | 0.28% | 21,403 | 0.12% | 24,192 | 0.15% | 29,815 | 0.22% | 32,294 | 0.32% | 30,309 | 0.35% | 35,884 | 0.52% | 40,012 | 0.55% | 45,671 | 0.64% | 44,669 | 0.64% | 47,529 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 76,122 | 0.32% | 70,446 | 0.31% | 68,853 | 0.29% | 66,570 | 0.33% | 68,244 | 0.45% | 65,274 | 0.47% | 65,923 | 0.47% | 65,956 | 0.51% | 66,392 | 0.55% | 67,778 | 0.59% | 61,420 | 0.48% | 60,191 | 0.42% | 60,336 | 0.37% | 60,586 | 0.39% | 61,467 | 0.33% | 63,057 | 0.4% | 63,927 | 0.47% | 65,542 | 0.65% | 66,205 | 0.76% | 64,815 | 0.94% | 66,328 | 0.9% | 68,124 | 0.96% | 69,264 | 0.99% | 70,286 | 0.99% | 72,343 | 1.04% | 64,890 | 0.73% | 63,835 | 0.68% | 65,384 | 0.71% | 66,540 | 0.74% | 66,212 | 0.78% | 66,800 | 0.85% | 65,244 | 0.81% | 66,264 | 0.94% | 66,914 | 0.91% | 65,408 | 0.84% | 66,226 | 0.81% | 66,464 | 0.79% | 57,458 | 0.73% | 58,061 | 0.63% | 57,279 | 0.54% | 56,969 | 0.6% | 56,850 | 0.57% | 55,011 | 0.53% | 55,421 | 0.57% | 55,290 | 0.56% | 56,221 | 0.62% | 56,692 | 0.64% | 57,414 | 0.68% | 51,655 | 0.6% | 49,752 | 0.57% | 49,783 | 0.62% | 49,789 | 0.53% |
| 遞延所得稅資產 | 38,145 | 0.16% | 38,224 | 0.17% | 40,277 | 0.17% | 40,249 | 0.2% | 41,584 | 0.27% | 40,092 | 0.29% | 41,346 | 0.3% | 50,556 | 0.39% | 93,242 | 0.78% | 71,076 | 0.62% | 38,188 | 0.3% | 888 | 0.01% | 767 | 0% | 52 | 0% | 0 | 0% | 0 | 0% | 2,937 | 0.02% | 1,817 | 0.02% | 8,220 | 0.09% | 26,776 | 0.39% | 5,197 | 0.07% | 3,444 | 0.05% | 2,211 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 277 | 0% | 553 | 0.01% | 830 | 0.01% | 1,106 | 0.01% | 1,383 | 0.02% | 1,660 | 0.02% | 1,936 | 0.02% | 2,213 | 0.02% | 2,489 | 0.02% | ||||||||||||||||||||||
| 其他非流動資產 | 219,764 | 0.94% | 547,700 | 2.38% | 567,068 | 2.41% | 553,542 | 2.74% | 525,442 | 3.47% | 504,449 | 3.67% | 474,794 | 3.4% | 446,501 | 3.42% | 445,895 | 3.72% | 446,621 | 3.91% | 449,888 | 3.55% | 493,031 | 3.45% | 469,167 | 2.86% | 453,035 | 2.91% | 446,872 | 2.42% | 438,946 | 2.8% | 418,354 | 3.06% | 487,261 | 4.87% | 381,852 | 4.38% | 384,811 | 5.58% | 385,359 | 5.26% | 389,168 | 5.46% | 403,503 | 5.78% | 404,035 | 5.69% | 409,492 | 5.89% | 425,413 | 4.79% | 527,685 | 5.61% | 513,799 | 5.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 營業保證金 | 10,000 | 0.04% | 305,000 | 1.32% | 305,000 | 1.3% | 305,000 | 1.51% | 305,000 | 2.02% | 305,000 | 2.22% | 305,000 | 2.18% | 305,000 | 2.34% | 305,000 | 2.54% | 305,000 | 2.67% | 305,000 | 2.41% | 305,000 | 2.13% | 305,000 | 1.86% | 305,000 | 1.96% | 305,000 | 1.65% | 305,000 | 1.94% | 305,000 | 2.23% | 305,000 | 3.05% | 305,000 | 3.5% | 305,000 | 4.42% | 305,000 | 4.16% | 310,000 | 4.35% | 325,000 | 4.66% | 325,000 | 4.58% | 325,000 | 4.68% | 325,000 | 3.66% | 325,000 | 3.45% | 325,000 | 3.52% | 400,000 | 4.44% | 400,000 | 4.73% | 400,000 | 5.06% | 400,000 | 4.99% | 400,000 | 5.65% | 400,000 | 5.45% | 400,000 | 5.16% | 400,000 | 4.9% | 400,000 | 4.78% | 400,000 | 5.11% | 400,000 | 4.31% | 460,000 | 4.36% | 465,000 | 4.89% | 465,000 | 4.66% | 465,000 | 4.48% | 440,000 | 4.54% | 440,000 | 4.43% | 440,000 | 4.86% | 440,000 | 4.96% | 440,000 | 5.18% | 440,000 | 5.14% | 440,000 | 5.03% | 440,000 | 5.51% | 440,000 | 4.66% |
| 交割結算基金 | 55,529 | 0.24% | 55,604 | 0.24% | 55,718 | 0.24% | 55,687 | 0.28% | 60,624 | 0.4% | 60,629 | 0.44% | 56,156 | 0.4% | 56,172 | 0.43% | 59,162 | 0.49% | 59,283 | 0.52% | 59,219 | 0.47% | 59,344 | 0.41% | 57,265 | 0.35% | 57,275 | 0.37% | 62,653 | 0.34% | 57,335 | 0.37% | 53,189 | 0.39% | 53,146 | 0.53% | 53,123 | 0.61% | 53,144 | 0.77% | 55,236 | 0.75% | 55,278 | 0.78% | 55,386 | 0.79% | 55,423 | 0.78% | 59,229 | 0.85% | 59,227 | 0.67% | 59,174 | 0.63% | 59,161 | 0.64% | 59,959 | 0.67% | 59,980 | 0.71% | 59,969 | 0.76% | 59,924 | 0.75% | 59,071 | 0.83% | 59,002 | 0.8% | 58,963 | 0.76% | 58,986 | 0.72% | 61,556 | 0.74% | 61,628 | 0.79% | 61,697 | 0.67% | 61,707 | 0.58% | 61,834 | 0.65% | 61,825 | 0.62% | 61,827 | 0.6% | 61,819 | 0.64% | 61,409 | 0.62% | 61,277 | 0.68% | 61,147 | 0.69% | 61,180 | 0.72% | 82,912 | 0.97% | 82,912 | 0.95% | 82,912 | 1.04% | 82,912 | 0.88% |
| 存出保證金 | 91,318 | 0.39% | 83,915 | 0.36% | 105,343 | 0.45% | 105,265 | 0.52% | 79,362 | 0.52% | 79,673 | 0.58% | 79,377 | 0.57% | 78,661 | 0.6% | 79,577 | 0.66% | 80,182 | 0.7% | 81,348 | 0.64% | 121,728 | 0.85% | 76,267 | 0.46% | 72,642 | 0.47% | 69,966 | 0.38% | 73,016 | 0.47% | 57,584 | 0.42% | 44,311 | 0.44% | 21,230 | 0.24% | 21,221 | 0.31% | 20,343 | 0.28% | 20,341 | 0.29% | 20,559 | 0.29% | 20,622 | 0.29% | 20,622 | 0.3% | 21,742 | 0.24% | 124,705 | 1.33% | 124,703 | 1.35% | 125,123 | 1.39% | 125,123 | 1.48% | 125,120 | 1.58% | 125,330 | 1.56% | 125,850 | 1.78% | 127,430 | 1.74% | 127,553 | 1.64% | 127,553 | 1.56% | 127,553 | 1.53% | 128,240 | 1.64% | 128,244 | 1.38% | 128,568 | 1.22% | 128,548 | 1.35% | 128,669 | 1.29% | 128,669 | 1.24% | 128,780 | 1.33% | 129,380 | 1.3% | 129,380 | 1.43% | 129,380 | 1.46% | 129,420 | 1.52% | 129,420 | 1.51% | 129,624 | 1.48% | 129,624 | 1.62% | 129,100 | 1.37% |
| 預付設備款 | 62,917 | 0.27% | 103,181 | 0.45% | 101,007 | 0.43% | 87,590 | 0.43% | 80,456 | 0.53% | 59,147 | 0.43% | 34,261 | 0.25% | 6,668 | 0.05% | 2,156 | 0.02% | 2,156 | 0.02% | 4,321 | 0.03% | 6,959 | 0.05% | 30,635 | 0.19% | 18,118 | 0.12% | 9,253 | 0.05% | 3,595 | 0.02% | 2,581 | 0.02% | 84,804 | 0.85% | 2,499 | 0.03% | 5,446 | 0.08% | 4,780 | 0.07% | 3,549 | 0.05% | 2,558 | 0.04% | 2,990 | 0.04% | 2,508 | 0.04% | 17,122 | 0.19% | 17,424 | 0.19% | 4,876 | 0.05% | 5,296 | 0.06% | 5,892 | 0.07% | 6,004 | 0.08% | 5,011 | 0.06% | 4,621 | 0.07% | 4,621 | 0.06% | 5,621 | 0.07% | 4,741 | 0.06% | 4,770 | 0.06% | 11,757 | 0.15% | 8,679 | 0.09% | 9,229 | 0.09% | 7,227 | 0.08% | 1,837 | 0.02% | 3,238 | 0.03% | 5,130 | 0.05% | 2,955 | 0.03% | 720 | 0.01% | 1,470 | 0.02% | 1,470 | 0.02% | 4,852 | 0.06% | 3,126 | 0.04% | 2,907 | 0.04% | 2,744 | 0.03% |
| 非流動資產淨額 | 1,967,669 | 8.38% | 1,402,091 | 6.08% | 1,422,801 | 6.06% | 1,390,124 | 6.87% | 1,374,285 | 9.08% | 1,343,722 | 9.76% | 1,318,547 | 9.43% | 1,317,948 | 10.09% | 1,368,030 | 11.41% | 1,353,420 | 11.86% | 1,322,146 | 10.44% | 1,339,888 | 9.36% | 1,289,697 | 7.85% | 1,237,220 | 7.94% | 1,201,925 | 6.52% | 1,215,704 | 7.75% | 1,209,154 | 8.84% | 976,031 | 9.75% | 865,275 | 9.92% | 832,107 | 12.07% | 820,753 | 11.2% | 812,763 | 11.4% | 830,371 | 11.9% | 867,697 | 12.22% | 803,642 | 11.56% | 793,305 | 8.93% | 1,438,597 | 15.29% | 1,415,966 | 15.32% | 1,465,209 | 16.27% | 1,432,120 | 16.92% | 1,442,702 | 18.26% | 1,431,643 | 17.87% | 1,427,307 | 20.17% | 1,402,392 | 19.1% | 1,404,689 | 18.12% | 1,416,609 | 17.37% | 1,422,759 | 17.01% | 1,422,089 | 18.16% | 1,120,164 | 12.08% | 1,184,994 | 11.22% | 1,185,627 | 12.47% | 1,180,270 | 11.83% | 1,180,222 | 11.37% | 1,153,105 | 11.9% | 1,153,938 | 11.61% | 1,156,352 | 12.77% | 1,153,209 | 13.01% | 1,157,327 | 13.62% | 1,182,910 | 13.82% | 1,178,726 | 13.49% | 1,183,166 | 14.8% | 1,187,611 | 12.57% |
| 資產總計 | 23,493,294 | 100% | 23,060,852 | 100% | 23,493,304 | 100% | 20,229,788 | 100% | 15,134,502 | 100% | 13,763,896 | 100% | 13,977,991 | 100% | 13,060,499 | 100% | 11,990,419 | 100% | 11,414,125 | 100% | 12,668,754 | 100% | 14,309,751 | 100% | 16,423,424 | 100% | 15,581,323 | 100% | 18,444,138 | 100% | 15,682,940 | 100% | 13,683,846 | 100% | 10,009,501 | 100% | 8,718,691 | 100% | 6,893,376 | 100% | 7,330,445 | 100% | 7,126,521 | 100% | 6,975,933 | 100% | 7,102,583 | 100% | 6,951,782 | 100% | 8,884,144 | 100% | 9,407,016 | 100% | 9,240,885 | 100% | 9,002,863 | 100% | 8,461,866 | 100% | 7,899,706 | 100% | 8,012,282 | 100% | 7,076,291 | 100% | 7,342,257 | 100% | 7,753,991 | 100% | 8,156,750 | 100% | 8,362,951 | 100% | 7,830,918 | 100% | 9,275,197 | 100% | 10,558,036 | 100% | 9,508,987 | 100% | 9,980,794 | 100% | 10,382,384 | 100% | 9,686,146 | 100% | 9,939,783 | 100% | 9,058,331 | 100% | 8,867,065 | 100% | 8,498,443 | 100% | 8,560,470 | 100% | 8,740,453 | 100% | 7,992,336 | 100% | 9,447,447 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,580,000 | 6.73% | 1,319,000 | 5.72% | 1,809,000 | 7.7% | 2,434,000 | 12.03% | 2,094,000 | 13.84% | 1,739,000 | 12.63% | 330,000 | 2.36% | 150,000 | 1.15% | 550,000 | 4.59% | 150,000 | 1.31% | 150,000 | 1.18% | 150,000 | 1.05% | 700,000 | 4.26% | 150,000 | 0.96% | 80,000 | 0.51% | 0 | 0% | 0 | 0% | 100,000 | 1.4% | 100,000 | 1.43% | 0 | 0% | 0 | 0% | 1,450,000 | 16.32% | 1,850,000 | 19.67% | 1,420,000 | 15.37% | 570,000 | 6.33% | 85,000 | 1% | 205,000 | 2.6% | 0 | 0% | 918,000 | 12.97% | 0 | 0% | 540,000 | 6.96% | 140,000 | 1.72% | 265,000 | 3.17% | 595,000 | 7.6% | 415,000 | 4.47% | 740,000 | 7.01% | 1,167,000 | 12.27% | 1,115,000 | 11.17% | 1,005,000 | 9.68% | 527,000 | 5.44% | 875,000 | 8.8% | 600,000 | 6.62% | 580,000 | 6.54% | 0 | 0% | 0 | 0% | 490,000 | 5.61% | 1,184,000 | 14.81% | 1,005,000 | 10.64% | ||||||||
| 應付商業本票 | 3,816,153 | 16.24% | 3,233,171 | 14.02% | 1,888,051 | 8.04% | 1,188,446 | 5.87% | 199,770 | 1.32% | 199,806 | 1.45% | 1,378,552 | 9.86% | 1,299,320 | 9.95% | 1,298,131 | 10.83% | 998,506 | 8.75% | 1,496,515 | 11.81% | 2,094,285 | 14.64% | 1,196,388 | 7.28% | 2,047,987 | 13.14% | 1,945,321 | 10.55% | 1,842,712 | 11.75% | 1,342,534 | 9.81% | 119,983 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 199,905 | 2.25% | 69,997 | 0.74% | 889,700 | 9.63% | 1,294,834 | 14.38% | 1,824,795 | 21.56% | 1,534,776 | 19.43% | 1,763,761 | 22.01% | 309,888 | 4.38% | 1,424,858 | 19.41% | 993,913 | 12.82% | 1,769,763 | 21.7% | 1,700,502 | 20.33% | 1,132,772 | 14.47% | 2,444,252 | 26.35% | 2,769,331 | 26.23% | 1,993,404 | 20.96% | 1,899,276 | 19.03% | 2,112,560 | 20.35% | 2,164,493 | 22.35% | 1,799,150 | 18.1% | 1,794,568 | 19.81% | 1,849,593 | 20.86% | 2,209,276 | 26% | 2,034,439 | 23.77% | 1,634,518 | 18.7% | 794,823 | 9.94% | 1,414,850 | 14.98% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 1,303,248 | 5.55% | 1,141,038 | 4.95% | 1,293,704 | 5.51% | 1,582,467 | 7.82% | 1,639,395 | 10.83% | 1,730,344 | 12.57% | 1,761,223 | 12.6% | 1,797,745 | 13.76% | 1,762,724 | 14.7% | 1,848,264 | 16.19% | 1,886,374 | 14.89% | 1,927,151 | 13.47% | 1,833,662 | 11.16% | 1,643,209 | 10.55% | 1,644,730 | 8.92% | 1,721,286 | 10.98% | 1,446,725 | 10.57% | 1,016,443 | 10.15% | 417,214 | 4.79% | 27,580 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 附買回債券負債 | 2,422,751 | 10.31% | 1,795,714 | 7.79% | 1,410,415 | 6% | 933,080 | 4.61% | 389,182 | 2.57% | 276,627 | 2.01% | 363,683 | 2.6% | 699,026 | 5.35% | 100,000 | 0.83% | 0 | 0% | 0 | 0% | 0 | 0% | 256,000 | 1.56% | 250,030 | 1.6% | 247,733 | 1.34% | 408,234 | 2.6% | 272,339 | 1.99% | 283,593 | 2.83% | 287,556 | 3.3% | 286,656 | 4.16% | 60,024 | 0.82% | 3,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,389 | 0.92% | 103,352 | 1.33% | 102,532 | 1.26% | 102,493 | 1.23% | 101,278 | 1.29% | 67,918 | 0.73% | 102,824 | 0.97% | 123,184 | 1.3% | 113,835 | 1.14% | 103,500 | 1% | 103,319 | 1.07% | 118,364 | 1.19% | 148,504 | 1.64% | 153,237 | 1.73% | 113,018 | 1.33% | 113,344 | 1.32% | 326,609 | 3.74% | 327,099 | 4.09% | 323,829 | 3.43% | ||||||
| 融券保證金 | 116,121 | 0.49% | 98,205 | 0.43% | 93,689 | 0.4% | 79,085 | 0.39% | 147,534 | 0.97% | 136,151 | 0.99% | 115,580 | 0.83% | 87,262 | 0.67% | 285,864 | 2.38% | 136,715 | 1.2% | 87,718 | 0.69% | 65,957 | 0.46% | 130,216 | 0.79% | 124,048 | 0.8% | 119,173 | 0.65% | 82,480 | 0.53% | 200,880 | 1.47% | 164,876 | 1.65% | 134,875 | 1.55% | 72,826 | 1.06% | 196,594 | 2.68% | 167,230 | 2.35% | 99,134 | 1.42% | 116,918 | 1.65% | 139,740 | 2.01% | 116,740 | 1.31% | 82,926 | 0.88% | 64,044 | 0.69% | 128,409 | 1.43% | 110,854 | 1.31% | 56,131 | 0.71% | 62,245 | 0.78% | 111,165 | 1.57% | 98,021 | 1.34% | 73,577 | 0.95% | 44,219 | 0.54% | 139,111 | 1.66% | 134,045 | 1.71% | 86,340 | 0.93% | 42,785 | 0.41% | 168,476 | 1.77% | 132,875 | 1.33% | 73,420 | 0.71% | 112,486 | 1.16% | 166,412 | 1.67% | 109,259 | 1.21% | 60,993 | 0.69% | 101,634 | 1.2% | 165,674 | 1.94% | 145,302 | 1.66% | 112,083 | 1.4% | 113,478 | 1.2% |
| 應付融券擔保價款 | 129,301 | 0.55% | 109,679 | 0.48% | 109,588 | 0.47% | 91,836 | 0.45% | 166,790 | 1.1% | 153,565 | 1.12% | 138,190 | 0.99% | 94,026 | 0.72% | 246,534 | 2.06% | 150,863 | 1.32% | 99,468 | 0.79% | 74,504 | 0.52% | 161,820 | 0.99% | 138,884 | 0.89% | 130,294 | 0.71% | 92,041 | 0.59% | 219,287 | 1.6% | 184,284 | 1.84% | 153,979 | 1.77% | 82,894 | 1.2% | 219,579 | 3% | 191,428 | 2.69% | 108,955 | 1.56% | 129,586 | 1.82% | 159,631 | 2.3% | 130,259 | 1.47% | 91,042 | 0.97% | 72,826 | 0.79% | 147,596 | 1.64% | 128,099 | 1.51% | 65,254 | 0.83% | 67,321 | 0.84% | 125,591 | 1.77% | 108,410 | 1.48% | 79,699 | 1.03% | 45,328 | 0.56% | 150,526 | 1.8% | 113,683 | 1.45% | 98,723 | 1.06% | 49,042 | 0.46% | 191,886 | 2.02% | 150,173 | 1.5% | 83,448 | 0.8% | 128,209 | 1.32% | 189,433 | 1.91% | 129,553 | 1.43% | 69,840 | 0.79% | 119,260 | 1.4% | 189,046 | 2.21% | 179,877 | 2.06% | 134,159 | 1.68% | 127,403 | 1.35% |
| 期貨交易人權益 | 241,173 | 1.03% | 218,672 | 0.95% | 255,053 | 1.09% | 247,569 | 1.22% | 226,341 | 1.5% | 192,776 | 1.4% | 227,062 | 1.62% | 223,108 | 1.71% | 238,161 | 1.99% | 232,574 | 2.04% | 250,760 | 1.98% | 322,927 | 2.26% | 292,829 | 1.78% | 300,251 | 1.93% | 297,852 | 1.61% | 313,803 | 2% | 275,168 | 2.01% | 263,534 | 2.63% | 250,563 | 2.87% | 237,328 | 3.44% | 205,405 | 2.8% | 203,031 | 2.85% | 205,161 | 2.94% | 205,573 | 2.89% | 224,324 | 3.23% | 297,339 | 3.35% | 260,185 | 2.77% | 255,439 | 2.76% | 267,812 | 2.97% | 273,319 | 3.23% | 239,439 | 3.03% | 265,335 | 3.31% | 272,294 | 3.85% | 244,907 | 3.34% | 222,086 | 2.86% | 244,484 | 3% | 274,082 | 3.28% | 288,214 | 3.68% | 268,325 | 2.89% | 270,263 | 2.56% | 242,505 | 2.55% | 242,287 | 2.43% | 215,153 | 2.07% | 212,541 | 2.19% | 205,826 | 2.07% | 212,182 | 2.34% | 221,510 | 2.5% | 224,505 | 2.64% | 201,944 | 2.36% | 198,534 | 2.27% | 196,191 | 2.45% | 202,365 | 2.14% |
| 專戶分戶帳客戶權益 | 527,698 | 2.25% | 525,550 | 2.28% | 405,150 | 1.72% | 226,038 | 1.12% | 4,100 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,243,710 | 9.55% | 3,888,749 | 16.86% | 5,520,820 | 23.5% | 3,982,118 | 19.68% | 2,638,123 | 17.43% | 2,547,918 | 18.51% | 2,884,769 | 20.64% | 2,341,951 | 17.93% | 1,580,694 | 13.18% | 1,871,451 | 16.4% | 2,585,661 | 20.41% | 2,921,327 | 20.41% | 3,196,511 | 19.46% | 3,805,371 | 24.42% | 6,603,117 | 35.8% | 4,427,527 | 28.23% | 3,683,651 | 26.92% | 1,640,205 | 16.39% | 2,553,113 | 29.28% | 1,589,742 | 23.06% | 1,820,125 | 24.83% | 1,649,808 | 23.15% | 1,343,796 | 19.26% | 1,451,792 | 20.44% | 1,297,383 | 18.66% | 1,568,594 | 17.66% | 1,867,887 | 19.86% | 1,518,467 | 16.43% | 1,715,317 | 19.05% | 1,269,702 | 15% | 1,210,881 | 15.33% | 1,338,754 | 16.71% | 889,365 | 12.57% | 999,872 | 13.62% | 1,385,185 | 17.86% | 1,414,260 | 17.34% | 891,223 | 10.66% | 1,043,187 | 13.32% | 1,274,398 | 13.74% | 1,527,783 | 14.47% | 1,034,907 | 10.88% | 1,224,920 | 12.27% | 1,808,087 | 17.41% | 1,620,150 | 16.73% | 1,673,940 | 16.84% | 1,009,362 | 11.14% | 1,187,873 | 13.4% | 1,054,962 | 12.41% | 1,300,005 | 15.19% | 1,176,423 | 13.46% | 865,015 | 10.82% | 1,791,616 | 18.96% |
| 預收款項 | 11,006 | 0.05% | 6,774 | 0.03% | 6,058 | 0.03% | 6,484 | 0.03% | 22,074 | 0.15% | 48,456 | 0.35% | 25,462 | 0.18% | 36,154 | 0.28% | 14,789 | 0.12% | 7,397 | 0.06% | 51,191 | 0.4% | 6,897 | 0.05% | 31,244 | 0.19% | 41,263 | 0.26% | 168,009 | 0.91% | 113,303 | 0.72% | 100,741 | 0.74% | 150,604 | 1.5% | 202,652 | 2.32% | 4,665 | 0.07% | 151 | 0% | 50 | 0% | 123 | 0% | 24,414 | 0.34% | 8 | 0% | 55 | 0% | 7,028 | 0.07% | 1,250 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 代收款項 | 118,496 | 0.5% | 321,789 | 1.4% | 22,834 | 0.1% | 85,110 | 0.42% | 19,828 | 0.13% | 7,347 | 0.05% | 7,977 | 0.06% | 6,814 | 0.05% | 87,195 | 0.73% | 126,361 | 1.11% | 6,194 | 0.05% | 39,342 | 0.27% | 1,649,132 | 10.04% | 220,091 | 1.41% | 32,902 | 0.18% | 8,350 | 0.05% | 226,873 | 1.66% | 1,137,598 | 11.37% | 5,004 | 0.06% | 3,593 | 0.05% | 4,073 | 0.06% | 4,048 | 0.06% | 3,680 | 0.05% | 31,336 | 0.44% | 12,445 | 0.18% | 4,038 | 0.05% | 31,955 | 0.34% | 8,010 | 0.09% | 42,524 | 0.47% | 78,956 | 0.93% | 3,506 | 0.04% | 11,068 | 0.14% | 11,025 | 0.16% | 8,037 | 0.11% | 3,694 | 0.05% | 3,645 | 0.04% | 351,810 | 4.21% | 2,872 | 0.04% | 3,536 | 0.04% | 456,565 | 4.32% | 3,272 | 0.03% | 492,163 | 4.93% | 3,927 | 0.04% | 4,737 | 0.05% | 101,841 | 1.02% | 368,317 | 4.07% | 3,434 | 0.04% | 43,699 | 0.5% | ||||||||
| 其他應付款 | 358,712 | 1.53% | 539,561 | 2.34% | 296,187 | 1.26% | 239,048 | 1.18% | 196,682 | 1.3% | 210,921 | 1.53% | 113,279 | 0.81% | 92,101 | 0.71% | 128,981 | 1.08% | 130,989 | 1.15% | 124,228 | 0.98% | 119,861 | 0.84% | 184,654 | 1.12% | 136,961 | 0.88% | 138,514 | 0.75% | 92,768 | 0.59% | 123,595 | 0.9% | 74,455 | 0.74% | 62,492 | 0.72% | 59,179 | 0.86% | 85,136 | 1.16% | 64,541 | 0.91% | 364,997 | 5.23% | 56,381 | 0.79% | 68,335 | 0.98% | 62,029 | 0.7% | 176,171 | 1.87% | 54,232 | 0.59% | 67,297 | 0.75% | 61,906 | 0.73% | 49,448 | 0.63% | 44,733 | 0.56% | 46,741 | 0.66% | 46,502 | 0.63% | 42,851 | 0.55% | 53,447 | 0.66% | 61,564 | 0.74% | 52,720 | 0.67% | 52,184 | 0.56% | 49,522 | 0.47% | 65,080 | 0.68% | 54,893 | 0.55% | 279,683 | 2.69% | 53,523 | 0.55% | 65,170 | 0.66% | 54,747 | 0.6% | 157,307 | 1.77% | 65,348 | 0.77% | 81,157 | 0.95% | 76,232 | 0.87% | 65,187 | 0.82% | 72,406 | 0.77% |
| 其他應付款－關係人 | 1,142 | 0% | 1,142 | 0% | 1,143 | 0% | 5,319 | 0.03% | 7,765 | 0.05% | 4,177 | 0.03% | 4,177 | 0.03% | 4,177 | 0.03% | 11,130 | 0.09% | 12,170 | 0.11% | 4,868 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 27,268 | 0.12% | 28,367 | 0.12% | 32,466 | 0.14% | 4,281 | 0.02% | 2,626 | 0.02% | 1,635 | 0.01% | 1,943 | 0.01% | 9,608 | 0.07% | 7,438 | 0.06% | 7,440 | 0.07% | 6,382 | 0.05% | 15,142 | 0.11% | 12,056 | 0.07% | 57,655 | 0.37% | 34,556 | 0.19% | 8,261 | 0.05% | 194 | 0% | 1,558 | 0.02% | 150 | 0% | 14,319 | 0.21% | 14,458 | 0.2% | 10,103 | 0.14% | 9,269 | 0.13% | 29,456 | 0.41% | 28,084 | 0.4% | 23,392 | 0.26% | 23,534 | 0.25% | 33,177 | 0.36% | 23,920 | 0.27% | 14,993 | 0.18% | 8,925 | 0.11% | 5,783 | 0.07% | 1,075 | 0.02% | 0 | 0% | 3,490 | 0.05% | 10,809 | 0.13% | 8,675 | 0.1% | 3,008 | 0.04% | 11,955 | 0.13% | 18,644 | 0.18% | 15,377 | 0.16% | 10,649 | 0.11% | 13,465 | 0.13% | 17,688 | 0.18% | 10,312 | 0.1% | 6,329 | 0.07% | 24,211 | 0.27% | 22,792 | 0.27% | 22,095 | 0.26% | 5,813 | 0.07% | 13,151 | 0.16% | 22,267 | 0.24% |
| 一年或一營業週期內到期長期負債 | 510,291 | 2.17% | 210,228 | 0.91% | 10,165 | 0.04% | 10,213 | 0.05% | 10,142 | 0.07% | 10,083 | 0.07% | 10,024 | 0.07% | 10,076 | 0.08% | 10,152 | 0.08% | 10,220 | 0.09% | 10,322 | 0.08% | 10,548 | 0.07% | 10,509 | 0.06% | 9,542 | 0.06% | 104,679 | 0.57% | 3,817 | 0.02% | 954 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 510,291 | 2.17% | 10,165 | 0.04% | 10,213 | 0.05% | 10,142 | 0.07% | 10,083 | 0.07% | 10,024 | 0.07% | 10,076 | 0.08% | 10,152 | 0.08% | 10,220 | 0.09% | 10,322 | 0.08% | 6,679 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 27,870 | 0.12% | 19,271 | 0.08% | 18,540 | 0.08% | 21,599 | 0.11% | 29,476 | 0.19% | 34,676 | 0.25% | 33,295 | 0.24% | 33,831 | 0.26% | 30,610 | 0.26% | 25,473 | 0.22% | 27,907 | 0.22% | 29,846 | 0.21% | 31,432 | 0.19% | 19,638 | 0.13% | 9,816 | 0.05% | 12,087 | 0.08% | 15,322 | 0.11% | 17,763 | 0.18% | 20,141 | 0.23% | 21,037 | 0.31% | 21,160 | 0.29% | 21,891 | 0.31% | 19,111 | 0.27% | 18,416 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 2 | 0% | 22 | 0% | 3 | 0% | 3 | 0% | 4 | 0% | 75 | 0% | 829 | 0.01% | 629 | 0% | 437 | 0% | 2,263 | 0.02% | 451 | 0% | 17 | 0% | 281 | 0% | 13 | 0% | 489 | 0% | 5 | 0% | 2,116 | 0.02% | 0 | 0% | 586 | 0.01% | 0 | 0% | 1 | 0% | 2 | 0% | 209 | 0% | 3 | 0% | 2 | 0% | 2,311 | 0.03% | 0 | 0% | 31 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 13,434,942 | 57.19% | 13,456,979 | 58.35% | 13,172,913 | 56.07% | 11,136,743 | 55.05% | 7,793,832 | 51.5% | 7,293,557 | 52.99% | 7,396,045 | 52.91% | 6,885,828 | 52.72% | 6,352,840 | 52.98% | 5,710,686 | 50.03% | 6,788,039 | 53.58% | 7,777,804 | 54.35% | 9,686,734 | 58.98% | 8,944,943 | 57.41% | 11,477,185 | 62.23% | 9,206,674 | 58.71% | 7,910,379 | 57.81% | 5,054,896 | 50.5% | 4,088,325 | 46.89% | 2,399,819 | 34.81% | 2,626,706 | 35.83% | 2,415,132 | 33.89% | 2,254,462 | 32.32% | 2,065,105 | 29.08% | 1,941,893 | 27.93% | 3,858,832 | 43.44% | 4,469,385 | 47.51% | 4,374,984 | 47.34% | 4,270,234 | 47.43% | 3,852,212 | 45.52% | 3,382,719 | 42.82% | 3,564,241 | 44.48% | 2,688,766 | 38% | 3,002,088 | 40.89% | 3,451,640 | 44.51% | 3,833,004 | 46.99% | 3,953,667 | 47.28% | 3,472,960 | 44.35% | 4,726,817 | 50.96% | 6,036,136 | 57.17% | 5,013,190 | 52.72% | 5,440,509 | 54.51% | 5,705,273 | 54.95% | 4,948,831 | 51.09% | 5,212,700 | 52.44% | 4,436,121 | 48.97% | 4,313,335 | 48.64% | 3,919,024 | 46.11% | 4,135,172 | 48.31% | 4,284,102 | 49.01% | 3,697,864 | 46.27% | 5,085,829 | 53.83% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債（含海外公司債） | 600,000 | 2.55% | 600,000 | 2.6% | 800,000 | 3.41% | 800,000 | 3.95% | 800,000 | 5.29% | 800,000 | 5.81% | 800,000 | 5.72% | 800,000 | 6.13% | 800,000 | 6.67% | 800,000 | 7.01% | 800,000 | 6.31% | 800,000 | 5.59% | 800,000 | 4.87% | 800,000 | 5.13% | 909,000 | 4.93% | 500,000 | 3.19% | 500,000 | 3.65% | 200,000 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 937,556 | 3.99% | 990,156 | 4.29% | 992,727 | 4.23% | 995,182 | 4.92% | 697,773 | 4.61% | 200,336 | 1.46% | 202,873 | 1.45% | 205,295 | 1.57% | 207,737 | 1.73% | 210,187 | 1.84% | 212,613 | 1.68% | 214,955 | 1.5% | 217,618 | 1.33% | 219,458 | 1.41% | 222,321 | 1.21% | 225,183 | 1.44% | 228,046 | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 9,900 | 0.04% | 9,884 | 0.04% | 9,863 | 0.04% | 9,842 | 0.05% | 9,821 | 0.06% | 9,800 | 0.07% | 9,780 | 0.07% | 9,759 | 0.07% | 9,738 | 0.08% | 9,718 | 0.09% | 9,697 | 0.08% | 9,677 | 0.07% | 9,656 | 0.06% | 7,332 | 0.05% | 7,316 | 0.04% | 7,301 | 0.05% | 7,286 | 0.05% | 7,270 | 0.07% | 52,642 | 0.59% | 52,583 | 0.56% | 51,010 | 0.6% | 53,842 | 0.68% | 56,837 | 0.77% | 56,602 | 0.73% | 56,365 | 0.69% | 56,137 | 0.67% | 53,013 | 0.68% | 55,041 | 0.59% | 54,904 | 0.52% | 54,831 | 0.58% | 110,582 | 1.11% | 110,089 | 1.06% | 109,874 | 1.13% | 109,367 | 1.1% | 98,895 | 1.09% | 98,450 | 1.11% | 100,028 | 1.18% | 103,831 | 1.21% | 110,798 | 1.27% | 119,032 | 1.49% | 122,541 | 1.3% | ||||||||||||||||||||||
| 租賃負債－非流動 | 53,022 | 0.23% | 11,136 | 0.05% | 11,614 | 0.05% | 4,404 | 0.02% | 6,089 | 0.04% | 8,044 | 0.06% | 9,204 | 0.07% | 15,450 | 0.12% | 16,820 | 0.14% | 17,173 | 0.15% | 22,195 | 0.18% | 28,613 | 0.2% | 34,574 | 0.21% | 17,804 | 0.11% | 4,507 | 0.02% | 5,255 | 0.03% | 7,067 | 0.05% | 7,301 | 0.07% | 9,817 | 0.11% | 14,898 | 0.22% | 18,499 | 0.25% | 23,812 | 0.33% | 25,173 | 0.36% | 28,754 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 119,613 | 0.51% | 102,223 | 0.44% | 85,673 | 0.36% | 76,653 | 0.38% | 36,452 | 0.24% | 39,238 | 0.29% | 29,520 | 0.21% | 6,377 | 0.05% | 8,075 | 0.07% | 9,610 | 0.08% | 6,010 | 0.05% | 18,940 | 0.13% | 41,862 | 0.25% | 6,648 | 0.04% | 51,130 | 0.28% | 41,978 | 0.27% | 22,735 | 0.17% | 15,411 | 0.15% | 5 | 0% | 798 | 0.01% | 3 | 0% | 1 | 0% | 716 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 42,917 | 0.18% | 34,448 | 0.15% | 34,535 | 0.15% | 34,622 | 0.17% | 34,693 | 0.23% | 35,076 | 0.25% | 35,096 | 0.25% | 35,117 | 0.27% | 35,259 | 0.29% | 24,807 | 0.22% | 26,516 | 0.21% | 26,958 | 0.19% | 42,676 | 0.26% | 31,091 | 0.2% | 31,073 | 0.17% | 31,466 | 0.2% | 31,703 | 0.23% | 30,774 | 0.31% | 39,706 | 0.46% | 43,226 | 0.63% | 43,224 | 0.59% | 49,845 | 0.7% | 49,669 | 0.71% | 52,453 | 0.74% | 52,340 | 0.75% | 52,523 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債－非流動 | 42,917 | 0.18% | 34,448 | 0.15% | 34,535 | 0.15% | 34,622 | 0.17% | 34,693 | 0.23% | 35,076 | 0.25% | 35,096 | 0.25% | 35,117 | 0.27% | 35,259 | 0.29% | 24,807 | 0.22% | 26,516 | 0.21% | 26,958 | 0.19% | 42,676 | 0.26% | 31,091 | 0.2% | 31,073 | 0.17% | 31,466 | 0.2% | 31,703 | 0.23% | 30,774 | 0.31% | 39,706 | 0.46% | 43,226 | 0.63% | 43,224 | 0.59% | 49,845 | 0.7% | 49,669 | 0.71% | 52,453 | 0.74% | 52,340 | 0.75% | 52,523 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,763,008 | 7.5% | 1,747,847 | 7.58% | 1,934,412 | 8.23% | 1,920,703 | 9.49% | 1,584,828 | 10.47% | 1,092,494 | 7.94% | 1,086,473 | 7.77% | 1,071,998 | 8.21% | 1,077,629 | 8.99% | 1,071,495 | 9.39% | 1,077,031 | 8.5% | 1,099,143 | 7.68% | 1,146,386 | 6.98% | 1,082,333 | 6.95% | 1,225,347 | 6.64% | 811,183 | 5.17% | 796,837 | 5.82% | 260,756 | 2.61% | 49,528 | 0.57% | 58,922 | 0.85% | 61,726 | 0.84% | 73,658 | 1.03% | 75,558 | 1.08% | 81,207 | 1.14% | 52,340 | 0.75% | 52,642 | 0.59% | 52,583 | 0.56% | 52,523 | 0.57% | 54,959 | 0.61% | 51,010 | 0.6% | 53,842 | 0.68% | 56,966 | 0.71% | 56,706 | 0.8% | 56,837 | 0.77% | 56,602 | 0.73% | 56,365 | 0.69% | 56,137 | 0.67% | 53,013 | 0.68% | 55,041 | 0.59% | 54,968 | 0.52% | 54,831 | 0.58% | 110,582 | 1.11% | 110,089 | 1.06% | 109,874 | 1.13% | 109,367 | 1.1% | 98,895 | 1.09% | 98,450 | 1.11% | 100,028 | 1.18% | 103,831 | 1.21% | 110,798 | 1.27% | 119,032 | 1.49% | 122,541 | 1.3% |
| 負債總計 | 15,197,950 | 64.69% | 15,204,826 | 65.93% | 15,107,325 | 64.3% | 13,057,446 | 64.55% | 9,378,660 | 61.97% | 8,386,051 | 60.93% | 8,482,518 | 60.68% | 7,957,826 | 60.93% | 7,430,469 | 61.97% | 6,782,181 | 59.42% | 7,865,070 | 62.08% | 8,876,947 | 62.03% | 10,833,120 | 65.96% | 10,027,276 | 64.35% | 12,702,532 | 68.87% | 10,017,857 | 63.88% | 8,707,216 | 63.63% | 5,315,652 | 53.11% | 4,137,853 | 47.46% | 2,458,741 | 35.67% | 2,688,432 | 36.67% | 2,488,790 | 34.92% | 2,330,020 | 33.4% | 2,146,312 | 30.22% | 1,994,233 | 28.69% | 3,911,474 | 44.03% | 4,521,968 | 48.07% | 4,427,507 | 47.91% | 4,325,193 | 48.04% | 3,903,222 | 46.13% | 3,436,561 | 43.5% | 3,621,207 | 45.2% | 2,745,472 | 38.8% | 3,058,925 | 41.66% | 3,508,242 | 45.24% | 3,889,369 | 47.68% | 4,009,804 | 47.95% | 3,525,973 | 45.03% | 4,781,858 | 51.56% | 6,091,104 | 57.69% | 5,068,021 | 53.3% | 5,551,091 | 55.62% | 5,815,362 | 56.01% | 5,058,705 | 52.23% | 5,322,067 | 53.54% | 4,535,016 | 50.06% | 4,411,785 | 49.75% | 4,019,052 | 47.29% | 4,239,003 | 49.52% | 4,394,900 | 50.28% | 3,816,896 | 47.76% | 5,208,370 | 55.13% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,110,159 | 13.24% | 3,112,509 | 13.5% | 3,111,509 | 13.24% | 3,115,159 | 15.4% | 3,118,159 | 20.6% | 3,121,409 | 22.68% | 3,112,659 | 22.27% | 3,112,659 | 23.83% | 3,112,659 | 25.96% | 3,111,159 | 27.26% | 3,098,309 | 24.46% | 3,098,559 | 21.65% | 3,098,559 | 18.87% | 3,098,559 | 19.89% | 3,098,559 | 16.8% | 3,097,559 | 19.75% | 3,067,559 | 22.42% | 3,067,559 | 30.65% | 3,067,559 | 35.18% | 3,067,559 | 44.5% | 3,067,559 | 41.85% | 3,067,559 | 43.04% | 3,067,559 | 43.97% | 3,067,559 | 43.19% | 3,067,559 | 44.13% | 3,067,559 | 34.53% | 3,067,559 | 32.61% | 3,067,559 | 33.2% | 3,067,559 | 34.07% | 3,067,559 | 36.25% | 3,067,559 | 38.83% | 3,067,559 | 38.29% | 3,067,559 | 43.35% | 3,067,559 | 41.78% | 3,067,559 | 39.56% | 3,067,559 | 37.61% | 3,067,559 | 36.68% | 3,067,559 | 39.17% | 3,067,559 | 33.07% | 3,067,559 | 29.05% | 3,067,559 | 32.26% | 3,067,559 | 30.73% | 3,067,559 | 29.55% | 3,067,559 | 31.67% | 3,067,559 | 30.86% | 3,067,559 | 33.86% | 3,067,559 | 34.59% | 3,067,559 | 36.1% | 3,067,559 | 35.83% | 3,067,559 | 35.1% | 3,067,559 | 38.38% | 3,067,559 | 32.47% |
| 待註銷股本 | (1,250) | -0.01% | (2,350) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | (3,000) | -0.02% | 0 | 0% | 500 | 0% | 500 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,108,909 | 13.23% | 3,110,159 | 13.49% | 3,111,509 | 13.24% | 3,115,159 | 15.4% | 3,118,159 | 20.6% | 3,121,409 | 22.68% | 3,109,659 | 22.25% | 3,112,659 | 23.83% | 3,113,159 | 25.96% | 3,111,659 | 27.26% | 3,098,309 | 24.46% | 3,098,559 | 21.65% | 3,098,559 | 18.87% | 3,098,559 | 19.89% | 3,098,559 | 16.8% | 3,097,559 | 19.75% | 3,067,559 | 22.42% | 3,067,559 | 30.65% | 3,067,559 | 35.18% | 3,067,559 | 44.5% | 3,067,559 | 41.85% | 3,067,559 | 43.04% | 3,067,559 | 43.97% | 3,067,559 | 43.19% | 3,067,559 | 44.13% | 3,067,559 | 34.53% | 3,067,559 | 32.61% | 3,067,559 | 33.2% | 3,067,559 | 34.07% | 3,067,559 | 36.25% | 3,067,559 | 38.83% | 3,067,559 | 38.29% | 3,067,559 | 43.35% | 3,067,559 | 41.78% | 3,067,559 | 39.56% | 3,067,559 | 37.61% | 3,067,559 | 36.68% | 3,067,559 | 39.17% | 3,067,559 | 33.07% | 3,067,559 | 29.05% | 3,067,559 | 32.26% | 3,067,559 | 30.73% | 3,067,559 | 29.55% | 3,067,559 | 31.67% | 3,067,559 | 30.86% | 3,067,559 | 33.86% | 3,067,559 | 34.59% | 3,067,559 | 36.1% | 3,067,559 | 35.83% | 3,067,559 | 35.1% | 3,067,559 | 38.38% | 3,067,559 | 32.47% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股票溢價 | 17,743 | 0.08% | 18,096 | 0.08% | 18,096 | 0.08% | 12,128 | 0.06% | 12,128 | 0.08% | 12,128 | 0.09% | 12,128 | 0.09% | 12,128 | 0.09% | 12,128 | 0.1% | 12,128 | 0.11% | 12,128 | 0.1% | 12,128 | 0.08% | 12,128 | 0.07% | 12,128 | 0.08% | 12,128 | 0.07% | 12,128 | 0.08% | 12,128 | 0.09% | 12,128 | 0.12% | 12,128 | 0.14% | 12,128 | 0.18% | 12,128 | 0.17% | 12,128 | 0.17% | 12,128 | 0.17% | 12,128 | 0.17% | 12,128 | 0.17% | 12,128 | 0.14% | 12,128 | 0.13% | 12,128 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股份基礎給付 | 39,170 | 0.17% | 37,567 | 0.16% | 34,931 | 0.15% | 37,436 | 0.19% | 34,602 | 0.23% | 31,352 | 0.23% | 30,909 | 0.22% | 27,909 | 0.21% | 27,409 | 0.23% | 25,935 | 0.23% | 18,938 | 0.15% | 18,688 | 0.13% | 18,688 | 0.11% | 18,688 | 0.12% | 18,688 | 0.1% | 30,000 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－處分資產增益 | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% |
| 資本公積合計 | 56,942 | 0.24% | 55,692 | 0.24% | 53,056 | 0.23% | 49,593 | 0.25% | 46,759 | 0.31% | 43,509 | 0.32% | 43,066 | 0.31% | 40,066 | 0.31% | 39,566 | 0.33% | 38,092 | 0.33% | 31,095 | 0.25% | 30,845 | 0.22% | 30,845 | 0.19% | 30,845 | 0.2% | 30,845 | 0.17% | 42,157 | 0.27% | 12,157 | 0.09% | 12,157 | 0.12% | 12,157 | 0.14% | 12,157 | 0.18% | 12,157 | 0.17% | 12,157 | 0.17% | 12,157 | 0.17% | 12,157 | 0.17% | 12,157 | 0.17% | 12,157 | 0.14% | 12,157 | 0.13% | 12,157 | 0.13% | 12,157 | 0.14% | 12,157 | 0.14% | 12,157 | 0.15% | 12,157 | 0.15% | 12,157 | 0.17% | 12,157 | 0.17% | 12,157 | 0.16% | 12,157 | 0.15% | 12,157 | 0.15% | 12,157 | 0.16% | 12,157 | 0.13% | 12,157 | 0.12% | 12,157 | 0.13% | 12,157 | 0.12% | 12,157 | 0.12% | 12,157 | 0.13% | 12,157 | 0.12% | 12,157 | 0.13% | 12,157 | 0.14% | 12,157 | 0.14% | 12,157 | 0.14% | 12,157 | 0.14% | 12,157 | 0.15% | 12,157 | 0.13% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 390,814 | 1.66% | 390,814 | 1.69% | 271,165 | 1.15% | 271,165 | 1.34% | 269,907 | 1.78% | 269,907 | 1.96% | 257,996 | 1.85% | 257,996 | 1.98% | 257,996 | 2.15% | 257,996 | 2.26% | 257,996 | 2.04% | 236,497 | 1.65% | 236,497 | 1.44% | 236,497 | 1.52% | 232,697 | 1.26% | 232,697 | 1.48% | 232,697 | 1.7% | 232,697 | 2.32% | 232,697 | 2.67% | 232,195 | 3.37% | 232,195 | 3.17% | 232,195 | 3.26% | 232,195 | 3.33% | 212,536 | 2.99% | 212,536 | 3.06% | 212,536 | 2.39% | 212,536 | 2.26% | 205,545 | 2.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,551,604 | 6.6% | 1,551,604 | 6.73% | 1,312,308 | 5.59% | 1,312,308 | 6.49% | 1,308,138 | 8.64% | 1,308,138 | 9.5% | 1,499,376 | 10.73% | 1,285,969 | 9.85% | 1,285,969 | 10.72% | 1,285,969 | 11.27% | 1,285,969 | 10.15% | 1,221,772 | 8.54% | 1,221,772 | 7.44% | 1,221,772 | 7.84% | 1,200,642 | 6.51% | 1,200,642 | 7.66% | 1,200,642 | 8.77% | 1,200,642 | 12% | 1,200,642 | 13.77% | 1,195,425 | 17.34% | 1,195,425 | 16.31% | 1,195,425 | 16.77% | 1,195,425 | 17.14% | 1,155,124 | 16.26% | 1,155,124 | 16.62% | 1,155,124 | 13% | 1,155,124 | 12.28% | 1,205,362 | 13.04% | 1,205,362 | 13.39% | 1,205,362 | 14.24% | 1,205,362 | 15.26% | 1,205,362 | 15.04% | 1,205,362 | 17.03% | 1,205,362 | 16.42% | 1,205,362 | 15.55% | 1,203,825 | 14.76% | 1,203,825 | 14.39% | 1,203,825 | 15.37% | 1,203,825 | 12.98% | 1,124,855 | 10.65% | 1,124,855 | 11.83% | 1,124,855 | 11.27% | 1,124,855 | 10.83% | 1,138,163 | 11.75% | 1,138,163 | 11.45% | 1,138,163 | 12.56% | 1,138,163 | 12.84% | 1,106,012 | 13.01% | 1,106,012 | 12.92% | 1,106,012 | 12.65% | 1,106,012 | 13.84% | 1,106,012 | 11.71% |
| 未分配盈餘（或待彌補虧損） | 825,956 | 3.52% | 725,899 | 3.15% | 1,315,328 | 5.6% | 338,543 | 1.67% | 217,732 | 1.44% | 283,248 | 2.06% | 119,110 | 0.85% | 172,635 | 1.32% | 213,407 | 1.78% | 279,919 | 2.45% | 233,415 | 1.84% | 276,737 | 1.93% | 324,528 | 1.98% | 523,598 | 3.36% | 323,996 | 1.76% | 188,689 | 1.2% | 134,466 | 0.98% | 117,322 | 1.17% | 57,096 | 0.65% | 28,746 | 0.42% | 102,185 | 1.39% | 92,190 | 1.29% | 100,378 | 1.44% | 462,591 | 6.51% | 463,885 | 6.67% | 478,530 | 5.39% | 193,904 | 2.06% | 111,061 | 1.2% | 66,069 | 0.73% | 46,605 | 0.55% | (9,031) | -0.11% | (49,498) | -0.62% | (97,805) | -1.38% | (87,039) | -1.19% | (115,891) | -1.49% | (74,663) | -0.92% | (39,280) | -0.47% | (30,077) | -0.38% | 99,512 | 1.07% | 157,674 | 1.49% | 105,934 | 1.11% | 93,005 | 0.93% | 234,469 | 2.26% | 256,000 | 2.64% | 233,220 | 2.35% | 159,438 | 1.76% | 74,673 | 0.84% | 193,812 | 2.28% | 114,734 | 1.34% | 134,793 | 1.54% | (999) | -0.01% | (163,076) | -1.73% |
| 保留盈餘（或累積虧損）合計 | 2,768,374 | 11.78% | 2,668,317 | 11.57% | 2,898,801 | 12.34% | 1,922,016 | 9.5% | 1,795,777 | 11.87% | 1,861,293 | 13.52% | 1,876,482 | 13.42% | 1,716,600 | 13.14% | 1,757,372 | 14.66% | 1,823,884 | 15.98% | 1,777,380 | 14.03% | 1,735,006 | 12.12% | 1,782,797 | 10.86% | 1,981,867 | 12.72% | 1,757,335 | 9.53% | 1,622,028 | 10.34% | 1,567,805 | 11.46% | 1,550,661 | 15.49% | 1,490,435 | 17.09% | 1,456,366 | 21.13% | 1,529,805 | 20.87% | 1,519,810 | 21.33% | 1,527,998 | 21.9% | 1,830,251 | 25.77% | 1,831,545 | 26.35% | 1,846,190 | 20.78% | 1,561,564 | 16.6% | 1,521,968 | 16.47% | 1,476,976 | 16.41% | 1,457,512 | 17.22% | 1,401,876 | 17.75% | 1,361,409 | 16.99% | 1,313,102 | 18.56% | 1,323,868 | 18.03% | 1,295,016 | 16.7% | 1,333,939 | 16.35% | 1,369,322 | 16.37% | 1,378,525 | 17.6% | 1,508,114 | 16.26% | 1,477,560 | 13.99% | 1,425,820 | 14.99% | 1,412,891 | 14.16% | 1,554,355 | 14.97% | 1,565,872 | 16.17% | 1,543,092 | 15.52% | 1,469,310 | 16.22% | 1,384,545 | 15.61% | 1,455,458 | 17.13% | 1,376,380 | 16.08% | 1,396,439 | 15.98% | 1,260,647 | 15.77% | 1,325,672 | 14.03% |
| 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) | 2,385,840 | 10.16% | 2,050,851 | 8.89% | 2,354,535 | 10.02% | 2,121,702 | 10.49% | 836,707 | 5.53% | 398,625 | 2.9% | 505,978 | 3.62% | 277,715 | 2.13% | (301,126) | -2.51% | (291,053) | -2.55% | (69,209) | -0.55% | 605,453 | 4.23% | 718,329 | 4.37% | 486,170 | 3.12% | 901,428 | 4.89% | 963,339 | 6.14% | 329,109 | 2.41% | 63,472 | 0.63% | 10,687 | 0.12% | (101,447) | -1.47% | 32,492 | 0.44% | 38,205 | 0.54% | 38,199 | 0.55% | 46,304 | 0.65% | 46,288 | 0.67% | 46,764 | 0.53% | 243,768 | 2.59% | 211,694 | 2.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (24,721) | -0.11% | (28,993) | -0.13% | (31,922) | -0.14% | (36,128) | -0.18% | (41,560) | -0.27% | (46,991) | -0.34% | (39,712) | -0.28% | (44,367) | -0.34% | (49,021) | -0.41% | (50,638) | -0.44% | (33,891) | -0.27% | (37,059) | -0.26% | (40,226) | -0.24% | (43,394) | -0.28% | (46,561) | -0.25% | (60,000) | -0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,361,119 | 10.05% | 2,021,858 | 8.77% | 2,322,613 | 9.89% | 2,085,574 | 10.31% | 795,147 | 5.25% | 351,634 | 2.55% | 466,266 | 3.34% | 233,348 | 1.79% | (350,147) | -2.92% | (341,691) | -2.99% | (103,100) | -0.81% | 568,394 | 3.97% | 678,103 | 4.13% | 442,776 | 2.84% | 854,867 | 4.63% | 903,339 | 5.76% | 329,109 | 2.41% | 63,472 | 0.63% | 10,687 | 0.12% | (101,447) | -1.47% | 32,492 | 0.44% | 38,205 | 0.54% | 38,199 | 0.55% | 46,304 | 0.65% | 46,288 | 0.67% | 46,764 | 0.53% | 243,768 | 2.59% | 211,694 | 2.29% | 120,978 | 1.34% | 21,416 | 0.25% | (18,447) | -0.23% | (50,050) | -0.62% | (61,999) | -0.88% | (120,252) | -1.64% | (128,983) | -1.66% | (146,274) | -1.79% | (95,891) | -1.15% | (153,296) | -1.96% | (94,491) | -1.02% | (90,344) | -0.86% | (64,570) | -0.68% | (62,904) | -0.63% | (67,049) | -0.65% | (18,147) | -0.19% | (5,092) | -0.05% | (25,711) | -0.28% | (8,981) | -0.1% | (55,783) | -0.66% | (134,629) | -1.57% | (130,602) | -1.49% | (164,923) | -2.06% | (166,311) | -1.76% |
| 歸屬於母公司業主之權益合計 | 8,295,344 | 35.31% | 7,856,026 | 34.07% | 8,385,979 | 35.7% | 7,172,342 | 35.45% | 5,755,842 | 38.03% | 5,377,845 | 39.07% | 5,495,473 | 39.32% | 5,102,673 | 39.07% | 4,559,950 | 38.03% | 4,631,944 | 40.58% | 4,803,684 | 37.92% | 5,432,804 | 37.97% | 5,590,304 | 34.04% | 5,554,047 | 35.65% | 5,741,606 | 31.13% | 5,665,083 | 36.12% | 4,976,630 | 36.37% | 4,693,849 | 46.89% | 4,580,838 | 52.54% | 4,434,635 | 64.33% | 4,642,013 | 63.33% | 4,637,731 | 65.08% | 4,645,913 | 66.6% | 4,956,271 | 69.78% | 4,957,549 | 71.31% | 4,972,670 | 55.97% | 4,885,048 | 51.93% | 4,813,378 | 52.09% | 4,677,670 | 51.96% | 4,558,644 | 53.87% | 4,463,145 | 56.5% | 4,391,075 | 54.8% | 4,330,819 | 61.2% | 4,283,332 | 58.34% | 4,245,749 | 54.76% | 4,267,381 | 52.32% | 4,353,147 | 52.05% | 4,304,945 | 54.97% | 4,493,339 | 48.44% | ||||||||||||||||||||||||||
| 權益總計 | 8,295,344 | 35.31% | 7,856,026 | 34.07% | 8,385,979 | 35.7% | 7,172,342 | 35.45% | 5,755,842 | 38.03% | 5,377,845 | 39.07% | 5,495,473 | 39.32% | 5,102,673 | 39.07% | 4,559,950 | 38.03% | 4,631,944 | 40.58% | 4,803,684 | 37.92% | 5,432,804 | 37.97% | 5,590,304 | 34.04% | 5,554,047 | 35.65% | 5,741,606 | 31.13% | 5,665,083 | 36.12% | 4,976,630 | 36.37% | 4,693,849 | 46.89% | 4,580,838 | 52.54% | 4,434,635 | 64.33% | 4,642,013 | 63.33% | 4,637,731 | 65.08% | 4,645,913 | 66.6% | 4,956,271 | 69.78% | 4,957,549 | 71.31% | 4,972,670 | 55.97% | 4,885,048 | 51.93% | 4,813,378 | 52.09% | 4,677,670 | 51.96% | 4,558,644 | 53.87% | 4,463,145 | 56.5% | 4,391,075 | 54.8% | 4,330,819 | 61.2% | 4,283,332 | 58.34% | 4,245,749 | 54.76% | 4,267,381 | 52.32% | 4,353,147 | 52.05% | 4,304,945 | 54.97% | 4,493,339 | 48.44% | 4,466,932 | 42.31% | 4,440,966 | 46.7% | 4,429,703 | 44.38% | 4,567,022 | 43.99% | 4,627,441 | 47.77% | 4,617,716 | 46.46% | 4,523,315 | 49.94% | 4,455,280 | 50.25% | 4,479,391 | 52.71% | 4,321,467 | 50.48% | 4,345,553 | 49.72% | 4,175,440 | 52.24% | 4,239,077 | 44.87% |
| 負債及權益總計 | 23,493,294 | 100% | 23,060,852 | 100% | 23,493,304 | 100% | 20,229,788 | 100% | 15,134,502 | 100% | 13,763,896 | 100% | 13,977,991 | 100% | 13,060,499 | 100% | 11,990,419 | 100% | 11,414,125 | 100% | 12,668,754 | 100% | 14,309,751 | 100% | 16,423,424 | 100% | 15,581,323 | 100% | 18,444,138 | 100% | 15,682,940 | 100% | 13,683,846 | 100% | 10,009,501 | 100% | 8,718,691 | 100% | 6,893,376 | 100% | 7,330,445 | 100% | 7,126,521 | 100% | 6,975,933 | 100% | 7,102,583 | 100% | 6,951,782 | 100% | 8,884,144 | 100% | 9,407,016 | 100% | 9,240,885 | 100% | 9,002,863 | 100% | 8,461,866 | 100% | 7,899,706 | 100% | 8,012,282 | 100% | 7,076,291 | 100% | 7,342,257 | 100% | 7,753,991 | 100% | 8,156,750 | 100% | 8,362,951 | 100% | 7,830,918 | 100% | 9,275,197 | 100% | 10,558,036 | 100% | 9,508,987 | 100% | 9,980,794 | 100% | 10,382,384 | 100% | 9,686,146 | 100% | 9,939,783 | 100% | 9,058,331 | 100% | 8,867,065 | 100% | 8,498,443 | 100% | 8,560,470 | 100% | 8,740,453 | 100% | 7,992,336 | 100% | 9,447,447 | 100% |
| 待註銷股本股數（單位：股） | 125 | 0% | 235 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300 | 0% | 0 | 0% | 50 | 0% | 50 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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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