6023
80.1
TWD+0.20 (0.25%)
2025.04.02收盤
元大期－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 | 11,888,299 | 7.24% | 11,025,054 | 6.78% | 10,178,009 | 7.73% | 10,298,504 | 8.33% | 11,262,291 | 10% | 10,612,767 | 10.03% | 8,759,143 | 8.16% | 9,462,039 | 8.9% | 9,709,678 | 8.64% | 9,489,969 | 8.78% | 8,508,178 | 6.98% | 9,234,885 | 8.7% | 9,304,086 | 9.5% | 7,847,879 | 7.72% | 7,098,061 | 6.56% | 7,353,729 | 7.06% | 7,189,210 | 7.42% | 5,896,715 | 5.83% | 5,499,434 | 5.85% | 5,945,597 | 5.64% | 5,224,945 | 7.03% | 5,309,900 | 7.03% | 4,374,088 | 5.56% | 5,240,259 | 6.87% | 5,291,562 | 7.22% | 4,787,266 | 7.19% | 5,114,128 | 8.5% | 4,707,882 | 7.67% | 4,776,563 | 8.31% | 4,283,260 | 7.37% | 3,941,888 | 6.81% | 4,793,635 | 8.65% | 4,646,555 | 7.47% | 4,816,427 | 7.44% | 4,629,473 | 7.37% | 4,731,623 | 7.51% | 4,387,745 | 7.72% | 4,459,391 | 8.13% | 4,098,654 | 9.03% | 5,638,870 | 13.21% | 5,644,233 | 14.96% | 5,348,408 | 14.31% | 5,109,177 | 14.1% | 5,642,728 | 14.42% | 5,222,284 | 14.05% | 5,038,408 | 13.01% | 4,882,299 | 12.3% | 4,945,741 | 12.72% | 5,002,915 | 12.8% | 4,783,949 | 12.1% | 4,524,163 | 11.09% | 4,865,193 | 12.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,246,674 | 0.76% | 783,970 | 0.48% | 2,011,905 | 1.53% | 1,517,895 | 1.23% | 686,305 | 0.61% | 774,745 | 0.73% | 830,618 | 0.77% | 544,268 | 0.51% | 320,880 | 0.29% | 282,863 | 0.26% | 485,328 | 0.4% | 146,856 | 0.14% | 286,529 | 0.29% | 147,571 | 0.15% | 947,121 | 0.87% | 851,903 | 0.82% | 935,945 | 0.97% | 246,459 | 0.24% | 366,333 | 0.39% | 446,115 | 0.42% | 316,294 | 0.43% | 289,786 | 0.38% | 276,657 | 0.35% | 279,703 | 0.37% | 244,675 | 0.33% | 280,364 | 0.42% | 256,450 | 0.43% | 256,300 | 0.42% | 146,673 | 0.26% | 253,792 | 0.44% | 188,388 | 0.33% | 255,792 | 0.46% | 259,894 | 0.42% | 188,374 | 0.29% | 316,954 | 0.5% | 456,900 | 0.73% | 566,309 | 1% | 252,614 | 0.46% | 220,413 | 0.49% | 200,999 | 0.47% | 123,052 | 0.33% | 161,483 | 0.43% | 252,053 | 0.7% | 43,192 | 0.11% | 10,059 | 0.03% | 25,547 | 0.07% | 13,213 | 0.03% | 24,481 | 0.06% | 31,620 | 0.08% | 29,257 | 0.07% | 67,800 | 0.17% | 54,118 | 0.14% |
| 透過其他綜合損益按公允價值衡量之金融資產—流動 | 161,874 | 0.1% | 497,067 | 0.31% | 1,589,588 | 1.21% | 1,242,861 | 1.01% | 152,712 | 0.14% | 549,512 | 0.52% | 1,220,868 | 1.14% | 1,213,486 | 1.14% | 677,015 | 0.6% | 654,477 | 0.61% | 838,538 | 0.69% | 1,088,446 | 1.03% | 806,830 | 0.82% | 698,392 | 0.69% | 1,295,232 | 1.2% | 1,236,411 | 1.19% | 655,432 | 0.68% | 452,522 | 0.45% | 821,167 | 0.87% | 801,040 | 0.76% | 581,447 | 0.78% | 184,517 | 0.24% | 938,436 | 1.19% | 420,465 | 0.55% | 155,525 | 0.21% | 217,887 | 0.33% | 281,531 | 0.47% | 362,107 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 客戶保證金專戶 | 145,458,576 | 88.57% | 144,460,608 | 88.88% | 113,017,557 | 85.86% | 105,773,876 | 85.53% | 95,469,319 | 84.76% | 89,051,677 | 84.12% | 91,473,757 | 85.21% | 90,488,903 | 85.12% | 97,049,812 | 86.38% | 93,003,136 | 86.09% | 107,526,611 | 88.23% | 91,425,761 | 86.17% | 83,476,983 | 85.2% | 89,059,853 | 87.58% | 94,968,725 | 87.74% | 90,872,023 | 87.26% | 84,071,446 | 86.72% | 90,585,460 | 89.61% | 83,863,920 | 89.21% | 94,866,810 | 90.02% | 64,708,416 | 87.11% | 66,221,445 | 87.66% | 69,775,783 | 88.62% | 67,141,096 | 88.03% | 64,540,616 | 88.06% | 58,267,809 | 87.54% | 51,659,949 | 85.88% | 53,203,217 | 86.64% | 49,642,864 | 86.38% | 50,601,952 | 87.02% | 50,614,897 | 87.5% | 47,857,007 | 86.33% | 54,305,390 | 87.35% | 57,386,742 | 88.69% | 55,656,349 | 88.6% | 55,629,979 | 88.31% | 49,756,070 | 87.52% | 48,095,778 | 87.64% | 38,907,486 | 85.72% | 34,827,924 | 81.6% | 30,087,385 | 79.75% | 30,041,689 | 80.38% | 29,076,179 | 80.26% | 31,663,791 | 80.92% | 29,973,105 | 80.65% | 31,704,067 | 81.84% | 32,783,003 | 82.58% | 31,869,862 | 81.96% | 32,222,749 | 82.46% | 32,709,216 | 82.71% | 34,105,460 | 83.58% | 32,766,353 | 82.39% |
| 應收期貨交易保證金 | 0 | 0% | 127 | 0% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 0 | 0% | 191 | 0% | 12,000 | 0.01% | 0 | 0% | 364 | 0% | 0 | 0% | 0 | 0% | 1,022 | 0% | 0 | 0% | 0 | 0% | 61,269 | 0.1% | 241 | 0% | 241 | 0% | 241 | 0% | 241 | 0% | 703 | 0% | 703 | 0% | 703 | 0% | 703 | 0% | 703 | 0% | 703 | 0% | 471 | 0% | 752 | 0% | 16 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 15 | 0% | 25 | 0% | 70 | 0% | 70 | 0% | 70 | 0% | ||||||||||||||||||||
| 應收帳款 | 35,848 | 0.02% | 10,818 | 0.01% | 20,095 | 0.02% | 71,513 | 0.06% | 251,176 | 0.22% | 2,871 | 0% | 327,124 | 0.3% | 16,305 | 0.02% | 20,105 | 0.02% | 3,961 | 0% | 72,596 | 0.06% | 3,789 | 0% | 4,057 | 0% | 13,557 | 0.01% | 93,921 | 0.09% | 4,302 | 0% | 199,609 | 0.21% | 147,998 | 0.15% | 31,103 | 0.03% | 21,929 | 0.02% | 55,995 | 0.08% | 68,608 | 0.09% | 5,055 | 0.01% | 18,634 | 0.02% | 2,960 | 0% | 35,730 | 0.05% | 8,322 | 0.01% | 6,965 | 0.01% | 11,441 | 0.02% | 34,761 | 0.06% | 3,485 | 0.01% | 3,294 | 0.01% | 351,084 | 0.56% | 95,061 | 0.15% | 42,291 | 0.07% | 53,643 | 0.09% | 31,148 | 0.05% | 3,356 | 0.01% | 42,390 | 0.09% | 28,593 | 0.07% | 9,735 | 0.03% | 9,175 | 0.02% | 5,536 | 0.02% | 3,234 | 0.01% | 2,923 | 0.01% | 4,804 | 0.01% | 3,601 | 0.01% | 3,696 | 0.01% | 3,914 | 0.01% | 15,375 | 0.04% | 23,993 | 0.06% | 12,160 | 0.03% |
| 應收帳款－關係人 | 1,668 | 0% | 1,742 | 0% | 2,395 | 0% | 2,326 | 0% | 1,648 | 0% | 1,354 | 0% | 1,489 | 0% | 1,254 | 0% | 979 | 0% | 1,147 | 0% | 1,147 | 0% | 1,711 | 0% | 2,002 | 0% | 3,339 | 0% | 4,479 | 0% | 4,117 | 0% | 3,569 | 0% | 9,706 | 0.01% | 3,445 | 0% | 6,202 | 0.01% | 2,377 | 0% | 2,563 | 0% | 2,720 | 0% | 3,618 | 0% | 4,033 | 0.01% | 3,730 | 0.01% | 3,949 | 0.01% | 3,714 | 0.01% | 4,828 | 0.01% | 4,730 | 0.01% | 3,751 | 0.01% | 3,854 | 0.01% | 3,133 | 0.01% | 4,407 | 0.01% | 4,573 | 0.01% | 5,120 | 0.01% | 5,200 | 0.01% | 4,034 | 0.01% | 4,956 | 0.01% | 3,881 | 0.01% | 4,982 | 0.01% | 5,272 | 0.01% | 3,335 | 0.01% | 4,103 | 0.01% | 2,944 | 0.01% | 3,358 | 0.01% | 3,761 | 0.01% | 4,214 | 0.01% | 12,502 | 0.03% | 9,885 | 0.02% | 8,231 | 0.02% | 20,898 | 0.05% |
| 預付款項 | 23,657 | 0.01% | 23,766 | 0.01% | 24,382 | 0.02% | 23,745 | 0.02% | 13,497 | 0.01% | 15,215 | 0.01% | 18,997 | 0.02% | 25,548 | 0.02% | 16,564 | 0.01% | 17,953 | 0.02% | 17,795 | 0.01% | 18,404 | 0.02% | 13,776 | 0.01% | 17,784 | 0.02% | 12,672 | 0.01% | 13,318 | 0.01% | 9,919 | 0.01% | 17,371 | 0.02% | 11,999 | 0.01% | 15,487 | 0.01% | 7,356 | 0.01% | 12,018 | 0.02% | 11,073 | 0.01% | 12,884 | 0.02% | 6,343 | 0.01% | 12,765 | 0.02% | 10,565 | 0.02% | 12,906 | 0.02% | 7,879 | 0.01% | 8,638 | 0.01% | 9,083 | 0.02% | 28,557 | 0.05% | 4,321 | 0.01% | 5,288 | 0.01% | 8,068 | 0.01% | 8,718 | 0.01% | 4,797 | 0.01% | 8,129 | 0.01% | 8,923 | 0.02% | 7,664 | 0.02% | 4,642 | 0.01% | 6,785 | 0.02% | 7,486 | 0.02% | 10,427 | 0.03% | 10,880 | 0.03% | 10,691 | 0.03% | 9,513 | 0.02% | 14,310 | 0.04% | 7,897 | 0.02% | 6,229 | 0.02% | 5,161 | 0.01% | 8,117 | 0.02% |
| 其他應收款 | 148,817 | 0.09% | 248,487 | 0.15% | 198,026 | 0.15% | 182,658 | 0.15% | 186,587 | 0.17% | 157,125 | 0.15% | 333,084 | 0.31% | 84,168 | 0.08% | 85,998 | 0.08% | 53,489 | 0.05% | 180,630 | 0.15% | 30,883 | 0.03% | 14,824 | 0.02% | 14,255 | 0.01% | 70,003 | 0.06% | 25,833 | 0.02% | 20,324 | 0.02% | 22,610 | 0.02% | 87,105 | 0.09% | 31,357 | 0.03% | 31,441 | 0.04% | 87,071 | 0.12% | 99,384 | 0.13% | 20,670 | 0.03% | 27,919 | 0.04% | 22,765 | 0.03% | 76,736 | 0.13% | 44,770 | 0.07% | 15,279 | 0.03% | 9,568 | 0.02% | 51,008 | 0.09% | 15,891 | 0.03% | 27,986 | 0.05% | 12,539 | 0.02% | 44,816 | 0.07% | 8,535 | 0.01% | 9,222 | 0.02% | 10,564 | 0.02% | 53,874 | 0.12% | 32,489 | 0.08% | 38,838 | 0.1% | 44,370 | 0.12% | 43,797 | 0.12% | 44,161 | 0.11% | 31,762 | 0.09% | 48,376 | 0.12% | 93,240 | 0.23% | 57,788 | 0.15% | 53,292 | 0.14% | 46,869 | 0.12% | 87,426 | 0.21% | 27,479 | 0.07% |
| 其他應收款－關係人 | 48,654 | 0.03% | 357,638 | 0.22% | 47,478 | 0.04% | 30,920 | 0.03% | 122,815 | 0.11% | 143,691 | 0.14% | 136,476 | 0.13% | 134,951 | 0.13% | 135,372 | 0.12% | 131,676 | 0.12% | 129,405 | 0.11% | 5,139 | 0% | 4,266 | 0% | 3,803 | 0% | 56,381 | 0.05% | 4,531 | 0% | 6,711 | 0.01% | 7,655 | 0.01% | 14,225 | 0.02% | 8,645 | 0.01% | 12,412 | 0.02% | 18,122 | 0.02% | 18,434 | 0.02% | 14,737 | 0.02% | 15,135 | 0.02% | 41,790 | 0.06% | 5,720 | 0.01% | 6,161 | 0.01% | 8,645 | 0.02% | 18,719 | 0.03% | 7,543 | 0.01% | 7,460 | 0.01% | 27,227 | 0.04% | 6,045 | 0.01% | 6,443 | 0.01% | 8,388 | 0.01% | 26,183 | 0.05% | 12,180 | 0.02% | 67,629 | 0.15% | 52,293 | 0.12% | 7,776 | 0.02% | 4,686 | 0.01% | 4,320 | 0.01% | 5,486 | 0.01% | 65,486 | 0.18% | 5,332 | 0.01% | 5,623 | 0.01% | 8,074 | 0.02% | 9,804 | 0.03% | 34,380 | 0.09% | 31,005 | 0.08% | 145,526 | 0.37% |
| 槓桿保證金契約交易客戶保證金專戶 | 591,373 | 0.36% | 579,953 | 0.36% | 602,744 | 0.46% | 606,446 | 0.49% | 573,860 | 0.51% | 552,752 | 0.52% | 529,219 | 0.49% | 530,926 | 0.5% | 536,152 | 0.48% | 566,470 | 0.52% | 445,972 | 0.37% | 402,687 | 0.38% | 347,405 | 0.35% | 293,463 | 0.29% | 281,509 | 0.26% | 305,812 | 0.29% | 294,448 | 0.3% | 291,528 | 0.29% | 264,070 | 0.28% | 314,111 | 0.3% | 258,250 | 0.35% | 222,244 | 0.29% | 202,128 | 0.26% | 142,162 | 0.19% | 126,850 | 0.17% | 79,562 | 0.12% | 68,067 | 0.11% | 135,716 | 0.22% | 45,372 | 0.08% | 27,453 | 0.05% | 9,993 | 0.02% | 912 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 159,605,440 | 97.19% | 157,989,230 | 97.2% | 127,692,241 | 97.01% | 119,750,748 | 96.84% | 108,720,210 | 96.52% | 101,861,709 | 96.22% | 103,630,790 | 96.54% | 102,512,019 | 96.43% | 108,572,649 | 96.63% | 104,206,034 | 96.46% | 118,206,572 | 97% | 102,358,561 | 96.47% | 94,260,758 | 96.2% | 98,105,649 | 96.48% | 104,859,211 | 96.87% | 100,760,303 | 96.75% | 93,585,956 | 96.54% | 97,965,254 | 96.91% | 90,969,665 | 96.77% | 102,476,203 | 97.24% | 71,245,136 | 95.91% | 72,531,242 | 96.01% | 75,766,280 | 96.23% | 73,397,446 | 96.23% | 70,417,004 | 96.08% | 63,777,039 | 95.82% | 57,486,691 | 95.57% | 58,801,376 | 95.76% | 54,946,730 | 95.61% | 55,564,986 | 95.55% | 55,298,318 | 95.59% | 53,375,380 | 96.29% | 60,115,219 | 96.69% | 62,638,979 | 96.81% | 60,795,465 | 96.78% | 60,962,337 | 96.77% | 54,851,638 | 96.48% | 52,890,832 | 96.38% | 43,432,430 | 95.69% | 40,843,309 | 95.7% | 36,003,882 | 95.44% | 35,687,278 | 95.48% | 34,557,824 | 95.4% | 37,473,691 | 95.77% | 35,378,071 | 95.19% | 36,893,564 | 95.23% | 37,863,527 | 95.38% | 37,036,719 | 95.24% | 37,449,016 | 95.84% | 37,909,962 | 95.86% | 39,126,109 | 95.88% | 37,954,398 | 95.43% |
| 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 | 2,636,422 | 1.61% | 2,623,509 | 1.61% | 2,262,471 | 1.72% | 2,278,394 | 1.84% | 2,276,213 | 2.02% | 2,354,952 | 2.22% | 2,054,631 | 1.91% | 2,127,665 | 2% | 2,155,716 | 1.92% | 2,181,662 | 2.02% | 2,006,866 | 1.65% | 1,999,114 | 1.88% | 1,932,733 | 1.97% | 1,865,685 | 1.83% | 1,665,558 | 1.54% | 1,638,011 | 1.57% | 1,618,523 | 1.67% | 1,593,786 | 1.58% | 1,524,024 | 1.62% | 1,410,881 | 1.34% | 1,518,539 | 2.04% | 1,529,871 | 2.03% | 1,441,771 | 1.83% | 1,426,737 | 1.87% | 1,404,019 | 1.92% | 1,370,777 | 2.06% | 1,289,246 | 2.14% | 1,257,885 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產—非流動 | 62,118 | 0.04% | 59,675 | 0.04% | 60,879 | 0.05% | 59,721 | 0.05% | 57,095 | 0.05% | 59,644 | 0.06% | 57,268 | 0.05% | 55,743 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 31,135 | 0.04% | 0 | 0% | 92,333 | 0.13% | 91,858 | 0.14% | 91,805 | 0.15% | 87,707 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 671,527 | 0.41% | 650,007 | 0.4% | 669,820 | 0.51% | 685,480 | 0.55% | 712,032 | 0.63% | 680,811 | 0.64% | 631,603 | 0.59% | 634,170 | 0.6% | 653,265 | 0.58% | 662,214 | 0.61% | 668,468 | 0.55% | 677,805 | 0.64% | 630,948 | 0.64% | 596,434 | 0.59% | 603,529 | 0.56% | 620,012 | 0.6% | 618,532 | 0.64% | 601,174 | 0.59% | 601,505 | 0.64% | 586,408 | 0.56% | 597,740 | 0.8% | 593,464 | 0.79% | 593,299 | 0.75% | 600,998 | 0.79% | 612,943 | 0.84% | 565,791 | 0.85% | 567,113 | 0.94% | 568,879 | 0.93% | 576,842 | 1% | 584,854 | 1.01% | 552,651 | 0.96% | 49,176 | 0.09% | 53,039 | 0.09% | 59,772 | 0.09% | 60,944 | 0.1% | 64,939 | 0.1% | 70,570 | 0.12% | 60,725 | 0.11% | 67,982 | 0.15% | 73,557 | 0.17% | 80,954 | 0.21% | 94,569 | 0.25% | 98,034 | 0.27% | 106,945 | 0.27% | 120,415 | 0.32% | 128,471 | 0.33% | 138,649 | 0.35% | 139,710 | 0.36% | 136,960 | 0.35% | 96,656 | 0.24% | 97,207 | 0.24% | 111,770 | 0.28% |
| 使用權資產 | 75,294 | 0.05% | 70,268 | 0.04% | 83,689 | 0.06% | 72,936 | 0.06% | 79,576 | 0.07% | 92,093 | 0.09% | 103,904 | 0.1% | 115,730 | 0.11% | 128,033 | 0.11% | 121,271 | 0.11% | 134,309 | 0.11% | 145,541 | 0.14% | 156,634 | 0.16% | 166,297 | 0.16% | 179,659 | 0.17% | 190,833 | 0.18% | 213,221 | 0.22% | 40,305 | 0.04% | 51,222 | 0.05% | 58,729 | 0.06% | 67,790 | 0.09% | 38,230 | 0.05% | 44,722 | 0.06% | 50,982 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 88,888 | 0.05% | 84,085 | 0.05% | 92,060 | 0.07% | 87,664 | 0.07% | 97,986 | 0.09% | 101,404 | 0.1% | 65,072 | 0.06% | 70,756 | 0.07% | 74,012 | 0.07% | 73,031 | 0.07% | 78,704 | 0.06% | 84,796 | 0.08% | 86,979 | 0.09% | 40,694 | 0.04% | 37,330 | 0.03% | 39,571 | 0.04% | 42,169 | 0.04% | 41,599 | 0.04% | 38,667 | 0.04% | 41,371 | 0.04% | 41,049 | 0.06% | 40,997 | 0.05% | 41,876 | 0.05% | 40,756 | 0.05% | 42,832 | 0.06% | 41,874 | 0.06% | 37,335 | 0.06% | 37,001 | 0.06% | 36,626 | 0.06% | 30,753 | 0.05% | 27,006 | 0.05% | 35,343 | 0.06% | 30,396 | 0.05% | 30,145 | 0.05% | 30,847 | 0.05% | 32,445 | 0.05% | 35,166 | 0.06% | 36,917 | 0.07% | 36,890 | 0.08% | 38,850 | 0.09% | 41,599 | 0.11% | 42,568 | 0.11% | 43,985 | 0.12% | 47,685 | 0.12% | 40,694 | 0.11% | 41,483 | 0.11% | 44,405 | 0.11% | 38,572 | 0.1% | 40,421 | 0.1% | 44,009 | 0.11% | 49,923 | 0.12% | 53,942 | 0.14% |
| 遞延所得稅資產 | 24,803 | 0.02% | 24,604 | 0.02% | 24,182 | 0.02% | 24,027 | 0.02% | 23,772 | 0.02% | 27,985 | 0.03% | 28,295 | 0.03% | 27,701 | 0.03% | 27,643 | 0.02% | 31,002 | 0.03% | 31,574 | 0.03% | 28,565 | 0.03% | 31,686 | 0.03% | 34,120 | 0.03% | 34,821 | 0.03% | 37,980 | 0.04% | 43,647 | 0.05% | 35,062 | 0.03% | 35,307 | 0.04% | 20,755 | 0.02% | 25,074 | 0.03% | 23,901 | 0.03% | 27,670 | 0.04% | 24,318 | 0.03% | 23,995 | 0.03% | 13,281 | 0.02% | 13,281 | 0.02% | 14,103 | 0.02% | 14,103 | 0.02% | 8,645 | 0.01% | 5,851 | 0.01% | 5,851 | 0.01% | 16,600 | 0.03% | 18,400 | 0.03% | 13,707 | 0.02% | 14,807 | 0.02% | 17,758 | 0.03% | 14,480 | 0.03% | 18,685 | 0.04% | 13,258 | 0.03% | 7,461 | 0.02% | 10,071 | 0.03% | 15,386 | 0.04% | 8,848 | 0.02% | 8,436 | 0.02% | 19,344 | 0.05% | 18,317 | 0.05% | 18,533 | 0.05% | 21,980 | 0.06% | 12,946 | 0.03% | 13,338 | 0.03% | 17,560 | 0.04% |
| 其他非流動資產 | 1,058,441 | 0.64% | 1,036,631 | 0.64% | 739,362 | 0.56% | 704,598 | 0.57% | 670,562 | 0.6% | 682,151 | 0.64% | 778,267 | 0.72% | 765,541 | 0.72% | 744,077 | 0.66% | 751,063 | 0.7% | 741,308 | 0.61% | 807,261 | 0.76% | 879,994 | 0.9% | 877,183 | 0.86% | 863,192 | 0.8% | 854,333 | 0.82% | 820,155 | 0.85% | 807,133 | 0.8% | 789,219 | 0.84% | 794,770 | 0.75% | 788,561 | 1.06% | 789,587 | 1.05% | 786,857 | 1% | 730,942 | 0.96% | 698,728 | 0.95% | 699,816 | 1.05% | 666,200 | 1.11% | 640,918 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 營業保證金 | 342,952 | 0.21% | 457,135 | 0.28% | 190,633 | 0.14% | 163,883 | 0.13% | 161,447 | 0.14% | 158,894 | 0.15% | 164,889 | 0.15% | 146,208 | 0.14% | 145,907 | 0.13% | 146,066 | 0.14% | 146,646 | 0.12% | 147,075 | 0.14% | 145,326 | 0.15% | 145,368 | 0.14% | 145,605 | 0.13% | 145,505 | 0.14% | 145,516 | 0.15% | 145,637 | 0.14% | 145,741 | 0.16% | 147,914 | 0.14% | 145,799 | 0.2% | 145,938 | 0.19% | 145,969 | 0.19% | 145,891 | 0.19% | 145,886 | 0.2% | 145,857 | 0.22% | 145,831 | 0.24% | 147,085 | 0.24% | 147,168 | 0.26% | 147,671 | 0.25% | 170,848 | 0.3% | 165,000 | 0.3% | 165,000 | 0.27% | 165,000 | 0.26% | 165,000 | 0.26% | 165,000 | 0.26% | 185,000 | 0.33% | 195,000 | 0.36% | 195,000 | 0.43% | 185,000 | 0.43% | 185,000 | 0.49% | 185,000 | 0.49% | 185,000 | 0.51% | 185,000 | 0.47% | 185,000 | 0.5% | 185,000 | 0.48% | 185,000 | 0.47% | 200,000 | 0.51% | 195,000 | 0.5% | 195,000 | 0.49% | 215,000 | 0.53% | 285,000 | 0.72% |
| 交割結算基金 | 471,539 | 0.29% | 454,969 | 0.28% | 461,367 | 0.35% | 460,890 | 0.37% | 446,100 | 0.4% | 437,728 | 0.41% | 451,589 | 0.42% | 455,790 | 0.43% | 453,658 | 0.4% | 459,865 | 0.43% | 452,515 | 0.37% | 528,483 | 0.5% | 544,465 | 0.56% | 549,141 | 0.54% | 550,933 | 0.51% | 551,110 | 0.53% | 548,092 | 0.57% | 539,414 | 0.53% | 536,450 | 0.57% | 538,389 | 0.51% | 535,686 | 0.72% | 536,576 | 0.71% | 526,170 | 0.67% | 524,015 | 0.69% | 492,788 | 0.67% | 488,534 | 0.73% | 473,487 | 0.79% | 462,649 | 0.75% | 442,569 | 0.77% | 430,753 | 0.74% | 427,549 | 0.74% | 433,106 | 0.78% | 442,913 | 0.71% | 446,373 | 0.69% | 433,088 | 0.69% | 428,486 | 0.68% | 491,338 | 0.86% | 483,681 | 0.88% | 483,086 | 1.06% | 485,772 | 1.14% | 479,669 | 1.27% | 481,932 | 1.29% | 486,079 | 1.34% | 486,141 | 1.24% | 490,030 | 1.32% | 499,086 | 1.29% | 490,139 | 1.23% | 496,979 | 1.28% | 327,098 | 0.84% | 328,098 | 0.83% | 351,098 | 0.86% | 389,099 | 0.98% |
| 存出保證金 | 21,716 | 0.01% | 21,663 | 0.01% | 21,656 | 0.02% | 21,659 | 0.02% | 21,521 | 0.02% | 36,568 | 0.03% | 36,405 | 0.03% | 36,412 | 0.03% | 36,798 | 0.03% | 40,199 | 0.04% | 39,913 | 0.03% | 39,836 | 0.04% | 39,598 | 0.04% | 39,645 | 0.04% | 38,795 | 0.04% | 44,256 | 0.04% | 44,148 | 0.05% | 44,378 | 0.04% | 39,067 | 0.04% | 38,488 | 0.04% | 38,487 | 0.05% | 38,359 | 0.05% | 53,363 | 0.07% | 38,215 | 0.05% | 38,323 | 0.05% | 38,293 | 0.06% | 38,330 | 0.06% | 22,966 | 0.04% | 22,823 | 0.04% | 22,669 | 0.04% | 12,789 | 0.02% | 18,754 | 0.03% | 12,754 | 0.02% | 9,770 | 0.02% | 10,076 | 0.02% | 9,929 | 0.02% | 9,715 | 0.02% | 10,411 | 0.02% | 10,145 | 0.02% | 10,388 | 0.02% | 10,961 | 0.03% | 12,124 | 0.03% | 12,114 | 0.03% | 12,466 | 0.03% | 13,065 | 0.04% | 13,592 | 0.04% | 13,609 | 0.03% | 16,148 | 0.04% | 15,770 | 0.04% | 16,509 | 0.04% | 16,196 | 0.04% | 18,856 | 0.05% |
| 預付設備款 | 125,624 | 0.08% | 35,236 | 0.02% | 21,935 | 0.02% | 14,452 | 0.01% | 13,266 | 0.01% | 20,763 | 0.02% | 97,186 | 0.09% | 98,962 | 0.09% | 89,591 | 0.08% | 86,819 | 0.08% | 84,120 | 0.07% | 80,451 | 0.08% | 139,189 | 0.14% | 131,613 | 0.13% | 115,424 | 0.11% | 101,027 | 0.1% | 73,982 | 0.08% | 75,196 | 0.07% | 65,875 | 0.07% | 67,893 | 0.06% | 66,503 | 0.09% | 66,646 | 0.09% | 60,924 | 0.08% | 22,390 | 0.03% | 21,300 | 0.03% | 27,132 | 0.04% | 8,552 | 0.01% | 8,218 | 0.01% | 9,290 | 0.02% | 11,899 | 0.02% | 34,587 | 0.06% | 6,864 | 0.01% | 5,882 | 0.01% | 3,428 | 0.01% | 3,980 | 0.01% | 3,541 | 0.01% | 3,392 | 0.01% | 11,723 | 0.02% | 4,067 | 0.01% | 9,887 | 0.02% | 7,919 | 0.02% | 4,371 | 0.01% | 9,365 | 0.03% | 3,875 | 0.01% | 7,811 | 0.02% | 4,869 | 0.01% | 6,465 | 0.02% | 14,831 | 0.04% | 25,062 | 0.06% | 49,225 | 0.12% | 39,003 | 0.1% | 14,440 | 0.04% |
| 其他非流動資產－其他 | 96,610 | 0.06% | 67,628 | 0.04% | 43,771 | 0.03% | 43,714 | 0.04% | 28,228 | 0.03% | 28,198 | 0.03% | 28,198 | 0.03% | 28,169 | 0.03% | 18,123 | 0.02% | 18,114 | 0.02% | 18,114 | 0.01% | 11,416 | 0.01% | 11,416 | 0.01% | 11,416 | 0.01% | 12,435 | 0.01% | 12,435 | 0.01% | 8,417 | 0.01% | 2,508 | 0% | 2,086 | 0% | 2,086 | 0% | 2,086 | 0% | 2,068 | 0% | 431 | 0% | 431 | 0% | 431 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產淨額 | 4,617,493 | 2.81% | 4,548,779 | 2.8% | 3,932,463 | 2.99% | 3,912,820 | 3.16% | 3,917,236 | 3.48% | 3,999,040 | 3.78% | 3,719,040 | 3.46% | 3,797,306 | 3.57% | 3,782,746 | 3.37% | 3,820,243 | 3.54% | 3,661,229 | 3% | 3,743,082 | 3.53% | 3,718,974 | 3.8% | 3,580,413 | 3.52% | 3,384,089 | 3.13% | 3,380,740 | 3.25% | 3,356,247 | 3.46% | 3,119,059 | 3.09% | 3,039,944 | 3.23% | 2,912,914 | 2.76% | 3,038,753 | 4.09% | 3,016,050 | 3.99% | 2,967,330 | 3.77% | 2,874,733 | 3.77% | 2,874,850 | 3.92% | 2,783,397 | 4.18% | 2,664,980 | 4.43% | 2,606,493 | 4.24% | 2,522,940 | 4.39% | 2,586,432 | 4.45% | 2,548,393 | 4.41% | 2,059,296 | 3.71% | 2,056,624 | 3.31% | 2,065,148 | 3.19% | 2,022,146 | 3.22% | 2,033,711 | 3.23% | 2,000,214 | 3.52% | 1,986,762 | 3.62% | 1,957,006 | 4.31% | 1,836,818 | 4.3% | 1,722,107 | 4.56% | 1,688,355 | 4.52% | 1,667,934 | 4.6% | 1,654,229 | 4.23% | 1,788,449 | 4.81% | 1,846,723 | 4.77% | 1,834,060 | 4.62% | 1,849,327 | 4.76% | 1,625,727 | 4.16% | 1,636,866 | 4.14% | 1,679,576 | 4.12% | 1,817,605 | 4.57% |
| 資產總計 | 164,222,933 | 100% | 162,538,009 | 100% | 131,624,704 | 100% | 123,663,568 | 100% | 112,637,446 | 100% | 105,860,749 | 100% | 107,349,830 | 100% | 106,309,325 | 100% | 112,355,395 | 100% | 108,026,277 | 100% | 121,867,801 | 100% | 106,101,643 | 100% | 97,979,732 | 100% | 101,686,062 | 100% | 108,243,300 | 100% | 104,141,043 | 100% | 96,942,203 | 100% | 101,084,313 | 100% | 94,009,609 | 100% | 105,389,117 | 100% | 74,283,889 | 100% | 75,547,292 | 100% | 78,733,610 | 100% | 76,272,179 | 100% | 73,291,854 | 100% | 66,560,436 | 100% | 60,151,671 | 100% | 61,407,869 | 100% | 57,469,670 | 100% | 58,151,418 | 100% | 57,846,711 | 100% | 55,434,676 | 100% | 62,171,843 | 100% | 64,704,127 | 100% | 62,817,611 | 100% | 62,996,048 | 100% | 56,851,852 | 100% | 54,877,594 | 100% | 45,389,436 | 100% | 42,680,127 | 100% | 37,725,989 | 100% | 37,375,633 | 100% | 36,225,758 | 100% | 39,127,920 | 100% | 37,166,520 | 100% | 38,740,287 | 100% | 39,697,587 | 100% | 38,886,046 | 100% | 39,074,743 | 100% | 39,546,828 | 100% | 40,805,685 | 100% | 39,772,003 | 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 | 19,475 | 0.01% | 34,825 | 0.02% | 44,238 | 0.03% | 16,122 | 0.01% | 8,422 | 0.01% | 4,787 | 0% | 4,732 | 0% | 21,181 | 0.02% | 26,458 | 0.02% | 30,950 | 0.03% | 13,914 | 0.01% | 1,702 | 0% | 926 | 0% | 6,451 | 0.01% | 19,907 | 0.02% | 38,853 | 0.04% | 220,993 | 0.23% | 144,734 | 0.14% | 43,151 | 0.05% | 139,977 | 0.13% | 72,099 | 0.1% | 70,226 | 0.09% | 10,998 | 0.01% | 45,387 | 0.06% | 20,089 | 0.03% | 37,540 | 0.06% | 27,330 | 0.05% | 19,666 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 期貨交易人權益 | 145,271,978 | 88.46% | 144,210,913 | 88.72% | 112,745,442 | 85.66% | 105,500,477 | 85.31% | 95,307,015 | 84.61% | 88,895,952 | 83.97% | 91,288,395 | 85.04% | 90,243,986 | 84.89% | 96,731,027 | 86.09% | 92,716,368 | 85.83% | 107,147,409 | 87.92% | 91,025,487 | 85.79% | 83,178,336 | 84.89% | 88,788,384 | 87.32% | 94,693,980 | 87.48% | 90,616,133 | 87.01% | 83,763,813 | 86.41% | 90,310,933 | 89.34% | 83,650,689 | 88.98% | 94,392,010 | 89.57% | 64,525,451 | 86.86% | 65,936,223 | 87.28% | 69,626,053 | 88.43% | 66,917,385 | 87.73% | 64,332,759 | 87.78% | 58,021,545 | 87.17% | 51,479,486 | 85.58% | 52,980,422 | 86.28% | 49,432,661 | 86.02% | 50,439,884 | 86.74% | 50,429,719 | 87.18% | 47,687,862 | 86.03% | 54,187,829 | 87.16% | 57,250,655 | 88.48% | 55,486,277 | 88.33% | 55,437,004 | 88% | 49,595,196 | 87.24% | 47,942,626 | 87.36% | 38,753,041 | 85.38% | 34,680,353 | 81.26% | 29,934,989 | 79.35% | 29,899,730 | 80% | 28,983,472 | 80.01% | 31,551,688 | 80.64% | 29,884,112 | 80.41% | 31,602,934 | 81.58% | 32,653,603 | 82.26% | 31,740,664 | 81.62% | 32,106,544 | 82.17% | 32,637,498 | 82.53% | 33,939,397 | 83.17% | 32,733,168 | 82.3% |
| 槓桿保證金契約交易交易人權益 | 402,997 | 0.25% | 395,207 | 0.24% | 470,315 | 0.36% | 399,416 | 0.32% | 372,254 | 0.33% | 413,348 | 0.39% | 377,776 | 0.35% | 356,758 | 0.34% | 371,174 | 0.33% | 437,901 | 0.41% | 358,444 | 0.29% | 317,402 | 0.3% | 282,808 | 0.29% | 248,363 | 0.24% | 240,836 | 0.22% | 265,790 | 0.26% | 243,573 | 0.25% | 246,356 | 0.24% | 228,200 | 0.24% | 211,163 | 0.2% | 225,185 | 0.3% | 182,482 | 0.24% | 174,472 | 0.22% | 132,766 | 0.17% | 103,735 | 0.14% | 81,113 | 0.12% | 68,001 | 0.11% | 125,321 | 0.2% | 44,813 | 0.08% | 26,958 | 0.05% | 9,974 | 0.02% | 912 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 129,920 | 0.08% | 163,249 | 0.1% | 184,065 | 0.14% | 179,327 | 0.15% | 117,574 | 0.1% | 156,083 | 0.15% | 210,957 | 0.2% | 147,237 | 0.14% | 138,338 | 0.12% | 167,442 | 0.16% | 176,525 | 0.14% | 223,651 | 0.21% | 136,856 | 0.14% | 138,693 | 0.14% | 193,266 | 0.18% | 217,728 | 0.21% | 157,911 | 0.16% | 170,114 | 0.17% | 135,680 | 0.14% | 306,004 | 0.29% | 104,415 | 0.14% | 85,231 | 0.11% | 101,789 | 0.13% | 100,135 | 0.13% | 123,995 | 0.17% | 114,055 | 0.17% | 121,568 | 0.2% | 152,538 | 0.25% | 128,211 | 0.22% | 117,277 | 0.2% | 107,042 | 0.19% | 106,714 | 0.19% | 78,804 | 0.13% | 83,484 | 0.13% | 104,337 | 0.17% | 121,721 | 0.19% | 138,829 | 0.24% | 112,725 | 0.21% | 93,259 | 0.21% | 83,450 | 0.2% | 92,968 | 0.25% | 75,775 | 0.2% | 61,261 | 0.17% | 52,617 | 0.13% | 47,771 | 0.13% | 48,637 | 0.13% | 66,867 | 0.17% | 61,651 | 0.16% | 66,459 | 0.17% | 68,632 | 0.17% | 82,397 | 0.2% | 88,911 | 0.22% |
| 應付帳款－關係人 | 18,966 | 0.01% | 23,987 | 0.01% | 23,495 | 0.02% | 24,495 | 0.02% | 17,456 | 0.02% | 18,580 | 0.02% | 19,375 | 0.02% | 24,130 | 0.02% | 22,020 | 0.02% | 23,950 | 0.02% | 25,660 | 0.02% | 30,202 | 0.03% | 19,749 | 0.02% | 20,805 | 0.02% | 27,671 | 0.03% | 29,391 | 0.03% | 23,586 | 0.02% | 23,420 | 0.02% | 21,907 | 0.02% | 43,531 | 0.04% | 14,704 | 0.02% | 11,825 | 0.02% | 14,617 | 0.02% | 15,370 | 0.02% | 18,993 | 0.03% | 18,452 | 0.03% | 19,653 | 0.03% | 25,915 | 0.04% | 24,654 | 0.04% | 25,692 | 0.04% | 22,244 | 0.04% | 21,686 | 0.04% | 17,207 | 0.03% | 19,209 | 0.03% | 21,386 | 0.03% | 24,180 | 0.04% | 25,938 | 0.05% | 25,803 | 0.05% | 23,142 | 0.05% | 21,400 | 0.05% | 25,285 | 0.07% | 23,252 | 0.06% | 15,465 | 0.04% | 18,146 | 0.05% | 16,750 | 0.05% | 17,538 | 0.05% | 22,429 | 0.06% | 23,404 | 0.06% | 24,423 | 0.06% | 20,455 | 0.05% | 25,222 | 0.06% | 30,272 | 0.08% |
| 代收款項 | 12,887 | 0.01% | 20,904 | 0.01% | 21,107 | 0.02% | 16,031 | 0.01% | 9,445 | 0.01% | 13,521 | 0.01% | 12,467 | 0.01% | 11,121 | 0.01% | 8,442 | 0.01% | 14,915 | 0.01% | 15,170 | 0.01% | 11,233 | 0.01% | 9,098 | 0.01% | 15,612 | 0.02% | 12,830 | 0.01% | 13,221 | 0.01% | 9,614 | 0.01% | 10,750 | 0.01% | 10,138 | 0.01% | 12,411 | 0.01% | 6,322 | 0.01% | 7,658 | 0.01% | 9,657 | 0.01% | 7,970 | 0.01% | 7,179 | 0.01% | 9,515 | 0.01% | 11,017 | 0.02% | 4,843 | 0.01% | 5,729 | 0.01% | 4,537 | 0.01% | 8,582 | 0.01% | 5,377 | 0.01% | 5,085 | 0.01% | 7,396 | 0.01% | 8,434 | 0.01% | 8,328 | 0.01% | 5,206 | 0.01% | 8,027 | 0.01% | 6,473 | 0.01% | 5,752 | 0.01% | 4,974 | 0.01% | 6,395 | 0.02% | 4,792 | 0.01% | 4,202 | 0.01% | 3,529 | 0.01% | 5,245 | 0.01% | 6,424 | 0.02% | 5,593 | 0.01% | 5,415 | 0.01% | 6,453 | 0.02% | 9,212 | 0.02% | 6,170 | 0.02% |
| 其他應付款 | 661,944 | 0.4% | 627,465 | 0.39% | 1,868,204 | 1.42% | 443,044 | 0.36% | 469,351 | 0.42% | 426,177 | 0.4% | 357,638 | 0.33% | 283,584 | 0.27% | 332,488 | 0.3% | 260,497 | 0.24% | 188,223 | 0.15% | 103,531 | 0.1% | 192,019 | 0.2% | 134,787 | 0.13% | 984,683 | 0.91% | 215,052 | 0.21% | 247,707 | 0.26% | 220,471 | 0.22% | 258,615 | 0.28% | 220,727 | 0.21% | 252,319 | 0.34% | 211,974 | 0.28% | 251,699 | 0.32% | 148,839 | 0.2% | 205,909 | 0.28% | 169,149 | 0.25% | 318,584 | 0.53% | 183,634 | 0.3% | 204,152 | 0.36% | 175,008 | 0.3% | 158,380 | 0.27% | 95,071 | 0.17% | 183,083 | 0.29% | 134,365 | 0.21% | 186,281 | 0.3% | 138,650 | 0.22% | 186,477 | 0.33% | 147,293 | 0.27% | 127,652 | 0.28% | 83,264 | 0.2% | 144,603 | 0.38% | 109,408 | 0.29% | 103,210 | 0.28% | 119,492 | 0.31% | 150,813 | 0.41% | 226,860 | 0.59% | 260,211 | 0.66% | 168,402 | 0.43% | 165,449 | 0.42% | 170,829 | 0.43% | 216,505 | 0.53% | 505,818 | 1.27% |
| 其他應付款－關係人 | 748 | 0% | 577 | 0% | 790 | 0% | 1,512 | 0% | 4 | 0% | 1,299 | 0% | 1,353 | 0% | 1,535 | 0% | 408 | 0% | 1,171 | 0% | 1,622 | 0% | 1,605 | 0% | 1,842 | 0% | 1,619 | 0% | 1,147 | 0% | 766 | 0% | 225 | 0% | 2,946 | 0% | 9,238 | 0.01% | 595 | 0% | 1,296 | 0% | 512 | 0% | 1,275 | 0% | 281 | 0% | 923 | 0% | 348 | 0% | 319,684 | 0.53% | 750 | 0% | 733 | 0% | 711 | 0% | 169 | 0% | 157 | 0% | 21,513 | 0.03% | 557 | 0% | 1,279 | 0% | 441 | 0% | 434 | 0% | 639 | 0% | 592 | 0% | 16,547 | 0.04% | 466 | 0% | 426 | 0% | 646 | 0% | 187 | 0% | 183 | 0% | 255 | 0% | 410 | 0% | 96 | 0% | 0 | 0% | 56 | 0% | 598 | 0% | 796 | 0% |
| 本期所得稅負債 | 97,804 | 0.06% | 42,615 | 0.03% | 184,483 | 0.14% | 193,595 | 0.16% | 137,762 | 0.12% | 66,922 | 0.06% | 111,747 | 0.1% | 156,271 | 0.15% | 97,830 | 0.09% | 45,712 | 0.04% | 85,097 | 0.07% | 61,875 | 0.06% | 18,479 | 0.02% | 4,936 | 0% | 93,042 | 0.09% | 134,229 | 0.13% | 93,913 | 0.1% | 45,970 | 0.05% | 123,156 | 0.13% | 128,008 | 0.12% | 72,463 | 0.1% | 156,484 | 0.21% | 123,119 | 0.16% | 199,301 | 0.26% | 150,338 | 0.21% | 83,093 | 0.12% | 127,474 | 0.21% | 98,782 | 0.16% | 59,796 | 0.1% | 10,434 | 0.02% | 59,768 | 0.1% | 73,496 | 0.13% | 63,746 | 0.1% | 23,662 | 0.04% | 79,245 | 0.13% | 78,571 | 0.12% | 46,257 | 0.08% | 19,368 | 0.04% | 56,175 | 0.12% | 51,139 | 0.12% | 17,493 | 0.05% | 0 | 0% | 32,000 | 0.09% | 31,640 | 0.08% | 14,331 | 0.04% | 11,337 | 0.03% | 42,352 | 0.11% | 44,616 | 0.11% | 29,265 | 0.07% | 9,790 | 0.02% | 27,945 | 0.07% | 45,384 | 0.11% |
| 租賃負債－流動 | 51,370 | 0.03% | 52,805 | 0.03% | 54,380 | 0.04% | 48,176 | 0.04% | 48,831 | 0.04% | 50,808 | 0.05% | 51,190 | 0.05% | 51,574 | 0.05% | 51,705 | 0.05% | 45,392 | 0.04% | 48,525 | 0.04% | 50,339 | 0.05% | 52,260 | 0.05% | 53,123 | 0.05% | 53,783 | 0.05% | 54,389 | 0.05% | 50,089 | 0.05% | 25,547 | 0.03% | 31,725 | 0.03% | 35,810 | 0.03% | 36,089 | 0.05% | 24,149 | 0.03% | 24,577 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 7,354 | 0% | 14,379 | 0.01% | 33,590 | 0.03% | 7,689 | 0.01% | 6,327 | 0.01% | 5,875 | 0.01% | 7,871 | 0.01% | 6,671 | 0.01% | 6,456 | 0.01% | 7,500 | 0.01% | 61,762 | 0.05% | 24,872 | 0.02% | 31,175 | 0.03% | 22,656 | 0.02% | 40,896 | 0.04% | 13,177 | 0.01% | 20,538 | 0.02% | 28,684 | 0.03% | 21,973 | 0.02% | 34,149 | 0.03% | 15,718 | 0.02% | 157,690 | 0.21% | 32,267 | 0.04% | 39,661 | 0.05% | 24,182 | 0.03% | 63,447 | 0.1% | 15,717 | 0.03% | 5,163 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 146,675,443 | 89.31% | 145,586,926 | 89.57% | 115,630,109 | 87.85% | 106,829,884 | 86.39% | 96,494,441 | 85.67% | 90,053,352 | 85.07% | 92,443,501 | 86.11% | 91,304,048 | 85.89% | 97,786,346 | 87.03% | 93,751,798 | 86.79% | 108,122,351 | 88.72% | 91,851,899 | 86.57% | 83,923,548 | 85.65% | 89,435,429 | 87.95% | 96,362,041 | 89.02% | 91,598,729 | 87.96% | 84,831,962 | 87.51% | 91,229,925 | 90.25% | 84,534,472 | 89.92% | 95,524,385 | 90.64% | 65,326,061 | 87.94% | 66,844,454 | 88.48% | 70,370,523 | 89.38% | 67,607,095 | 88.64% | 64,988,102 | 88.67% | 58,598,257 | 88.04% | 52,508,514 | 87.29% | 53,597,034 | 87.28% | 49,932,041 | 86.88% | 50,841,577 | 87.43% | 50,814,325 | 87.84% | 48,008,091 | 86.6% | 54,916,977 | 88.33% | 57,614,226 | 89.04% | 55,946,448 | 89.06% | 55,825,862 | 88.62% | 50,015,264 | 87.97% | 48,274,130 | 87.97% | 39,070,715 | 86.08% | 34,955,784 | 81.9% | 30,234,715 | 80.14% | 30,144,485 | 80.65% | 29,209,542 | 80.63% | 31,779,442 | 81.22% | 30,118,667 | 81.04% | 31,925,136 | 82.41% | 33,061,072 | 83.28% | 32,051,560 | 82.42% | 32,407,867 | 82.94% | 32,929,827 | 83.27% | 34,323,807 | 84.12% | 33,440,462 | 84.08% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債（含海外公司債） | 1,498,536 | 0.91% | 1,498,440 | 0.92% | 1,498,345 | 1.14% | 1,498,250 | 1.21% | 1,498,157 | 1.33% | 1,498,062 | 1.42% | 1,497,967 | 1.4% | 1,497,872 | 1.41% | 1,497,779 | 1.33% | 1,497,684 | 1.39% | 1,497,588 | 1.23% | 1,497,494 | 1.41% | 1,497,401 | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 27,629 | 0.02% | 21,991 | 0.01% | 34,719 | 0.03% | 31,020 | 0.03% | 37,915 | 0.03% | 49,353 | 0.05% | 61,610 | 0.06% | 73,838 | 0.07% | 86,754 | 0.08% | 87,264 | 0.08% | 98,190 | 0.08% | 108,334 | 0.1% | 118,224 | 0.12% | 127,736 | 0.13% | 141,143 | 0.13% | 152,330 | 0.15% | 169,772 | 0.18% | 14,818 | 0.01% | 19,924 | 0.02% | 23,126 | 0.02% | 31,884 | 0.04% | 14,229 | 0.02% | 20,268 | 0.03% | 51,050 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 42,233 | 0.03% | 38,703 | 0.02% | 40,264 | 0.03% | 45,386 | 0.04% | 39,927 | 0.04% | 38,010 | 0.04% | 38,666 | 0.04% | 34,929 | 0.03% | 42,254 | 0.04% | 40,275 | 0.04% | 28,673 | 0.02% | 11,191 | 0.01% | 11,191 | 0.01% | 0 | 0% | 0 | 0% | 2,762 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,708 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,958 | 0.01% | 11 | 0% | 1,234 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 58,789 | 0.04% | 55,962 | 0.03% | 55,034 | 0.04% | 55,246 | 0.04% | 54,297 | 0.05% | 73,873 | 0.07% | 72,870 | 0.07% | 71,999 | 0.07% | 71,413 | 0.06% | 80,284 | 0.07% | 80,413 | 0.07% | 79,974 | 0.08% | 79,470 | 0.08% | 84,352 | 0.08% | 81,402 | 0.08% | 81,164 | 0.08% | 81,907 | 0.08% | 70,243 | 0.07% | 70,043 | 0.07% | 69,928 | 0.07% | 69,807 | 0.09% | 74,202 | 0.1% | 74,311 | 0.09% | 75,763 | 0.1% | 2,204 | 0% | 2,204 | 0% | 2,204 | 0% | 2,204 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,627,187 | 0.99% | 1,615,096 | 0.99% | 1,628,362 | 1.24% | 1,629,902 | 1.32% | 1,630,296 | 1.45% | 1,659,298 | 1.57% | 1,671,113 | 1.56% | 1,678,638 | 1.58% | 1,698,200 | 1.51% | 1,705,507 | 1.58% | 1,704,864 | 1.4% | 1,696,993 | 1.6% | 1,706,286 | 1.74% | 212,088 | 0.21% | 222,545 | 0.21% | 233,494 | 0.22% | 251,679 | 0.26% | 85,061 | 0.08% | 89,967 | 0.1% | 93,054 | 0.09% | 101,691 | 0.14% | 88,431 | 0.12% | 94,579 | 0.12% | 126,813 | 0.17% | 83,202 | 0.11% | 68,603 | 0.1% | 70,498 | 0.12% | 70,298 | 0.11% | 70,044 | 0.12% | 68,363 | 0.12% | 74,628 | 0.13% | 70,603 | 0.13% | 70,970 | 0.11% | 75,066 | 0.12% | 59,848 | 0.1% | 59,703 | 0.09% | 59,481 | 0.1% | 39,799 | 0.07% | 39,703 | 0.09% | 39,610 | 0.09% | 38,841 | 0.1% | 39,467 | 0.11% | 39,194 | 0.11% | 38,828 | 0.1% | 42,788 | 0.12% | 42,564 | 0.11% | 43,109 | 0.11% | 41,197 | 0.11% | 40,517 | 0.1% | 61,169 | 0.15% | 60,275 | 0.15% | 60,090 | 0.15% |
| 負債總計 | 148,302,630 | 90.31% | 147,202,022 | 90.56% | 117,258,471 | 89.09% | 108,459,786 | 87.71% | 98,124,737 | 87.12% | 91,712,650 | 86.64% | 94,114,614 | 87.67% | 92,982,686 | 87.46% | 99,484,546 | 88.54% | 95,457,305 | 88.36% | 109,827,215 | 90.12% | 93,548,892 | 88.17% | 85,629,834 | 87.4% | 89,647,517 | 88.16% | 96,584,586 | 89.23% | 91,832,223 | 88.18% | 85,083,641 | 87.77% | 91,314,986 | 90.34% | 84,624,439 | 90.02% | 95,617,439 | 90.73% | 65,427,752 | 88.08% | 66,932,885 | 88.6% | 70,465,102 | 89.5% | 67,733,908 | 88.81% | 65,071,304 | 88.78% | 58,666,860 | 88.14% | 52,579,012 | 87.41% | 53,667,332 | 87.39% | 50,002,085 | 87.01% | 50,909,940 | 87.55% | 50,888,953 | 87.97% | 48,078,694 | 86.73% | 54,987,947 | 88.45% | 57,689,292 | 89.16% | 56,006,296 | 89.16% | 55,885,565 | 88.71% | 50,074,745 | 88.08% | 48,313,929 | 88.04% | 39,110,418 | 86.17% | 34,995,394 | 81.99% | 30,273,556 | 80.25% | 30,183,952 | 80.76% | 29,248,736 | 80.74% | 31,818,270 | 81.32% | 30,161,455 | 81.15% | 31,967,700 | 82.52% | 33,104,181 | 83.39% | 32,092,757 | 82.53% | 32,448,384 | 83.04% | 32,990,996 | 83.42% | 34,384,082 | 84.26% | 33,500,552 | 84.23% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,899,763 | 1.77% | 2,899,763 | 1.78% | 2,899,763 | 2.2% | 2,899,763 | 2.34% | 2,899,763 | 2.57% | 2,899,763 | 2.74% | 2,899,763 | 2.7% | 2,899,763 | 2.73% | 2,899,763 | 2.58% | 2,899,763 | 2.68% | 2,899,763 | 2.38% | 2,899,763 | 2.73% | 2,899,763 | 2.96% | 2,899,763 | 2.85% | 2,899,763 | 2.68% | 2,899,763 | 2.78% | 2,899,763 | 2.99% | 2,499,763 | 2.47% | 2,499,763 | 2.66% | 2,499,763 | 2.37% | 2,322,763 | 3.13% | 2,322,763 | 3.07% | 2,322,763 | 2.95% | 2,322,763 | 3.05% | 2,322,763 | 3.17% | 2,322,763 | 3.49% | 2,322,763 | 3.86% | 2,322,763 | 3.78% | 2,322,763 | 4.04% | 2,322,763 | 3.99% | 2,322,763 | 4.02% | 2,322,763 | 4.19% | 2,322,763 | 3.74% | 2,322,763 | 3.59% | 2,322,763 | 3.7% | 2,322,763 | 3.69% | 2,322,763 | 4.09% | 2,322,763 | 4.23% | 2,322,763 | 5.12% | 2,322,763 | 5.44% | 2,322,763 | 6.16% | 2,322,763 | 6.21% | 2,322,763 | 6.41% | 2,322,763 | 5.94% | 2,322,763 | 6.25% | 2,322,763 | 6% | 2,322,763 | 5.85% | 2,322,763 | 5.97% | 2,322,763 | 5.94% | 2,322,763 | 5.87% | 2,322,763 | 5.69% | 1,312,763 | 3.3% |
| 股本合計 | 2,899,763 | 1.77% | 2,899,763 | 1.78% | 2,899,763 | 2.2% | 2,899,763 | 2.34% | 2,899,763 | 2.57% | 2,899,763 | 2.74% | 2,899,763 | 2.7% | 2,899,763 | 2.73% | 2,899,763 | 2.58% | 2,899,763 | 2.68% | 2,899,763 | 2.38% | 2,899,763 | 2.73% | 2,899,763 | 2.96% | 2,899,763 | 2.85% | 2,899,763 | 2.68% | 2,899,763 | 2.78% | 2,899,763 | 2.99% | 2,499,763 | 2.47% | 2,499,763 | 2.66% | 2,499,763 | 2.37% | 2,322,763 | 3.13% | 2,322,763 | 3.07% | 2,322,763 | 2.95% | 2,322,763 | 3.05% | 2,322,763 | 3.17% | 2,322,763 | 3.49% | 2,322,763 | 3.86% | 2,322,763 | 3.78% | 2,322,763 | 4.04% | 2,322,763 | 3.99% | 2,322,763 | 4.02% | 2,322,763 | 4.19% | 2,322,763 | 3.74% | 2,322,763 | 3.59% | 2,322,763 | 3.7% | 2,322,763 | 3.69% | 2,322,763 | 4.09% | 2,322,763 | 4.23% | 2,322,763 | 5.12% | 2,322,763 | 5.44% | 2,322,763 | 6.16% | 2,322,763 | 6.21% | 2,322,763 | 6.41% | 2,322,763 | 5.94% | 2,322,763 | 6.25% | 2,322,763 | 6% | 2,322,763 | 5.85% | 2,322,763 | 5.97% | 2,322,763 | 5.94% | 2,322,763 | 5.87% | 2,322,763 | 5.69% | 1,312,763 | 3.3% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－股票溢價 | 3,024,151 | 1.84% | 3,024,151 | 1.86% | 3,024,151 | 2.3% | 3,024,151 | 2.45% | 3,024,151 | 2.68% | 3,024,151 | 2.86% | 3,024,151 | 2.82% | 3,024,151 | 2.84% | 3,024,151 | 2.69% | 3,024,151 | 2.8% | 3,024,151 | 2.48% | 3,024,151 | 2.85% | 3,024,151 | 3.09% | 3,024,151 | 2.97% | 3,024,151 | 2.79% | 3,024,151 | 2.9% | 3,024,151 | 3.12% | 1,578,210 | 1.56% | 1,578,210 | 1.68% | 1,578,210 | 1.5% | 894,643 | 1.2% | 894,643 | 1.18% | 894,643 | 1.14% | 894,643 | 1.17% | 894,643 | 1.22% | 894,643 | 1.34% | 894,643 | 1.49% | 894,643 | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－合併溢額 | 46,333 | 0.03% | 46,333 | 0.03% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.05% | 46,333 | 0.05% | 46,333 | 0.04% | 46,333 | 0.04% | 46,333 | 0.05% | 46,333 | 0.05% | 46,333 | 0.05% | 46,333 | 0.04% | 46,333 | 0.06% | 46,333 | 0.06% | 46,333 | 0.06% | 46,333 | 0.06% | 46,333 | 0.06% | 46,333 | 0.07% | 46,333 | 0.08% | 46,333 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,070,484 | 1.87% | 3,070,484 | 1.89% | 3,070,484 | 2.33% | 3,070,484 | 2.48% | 3,070,484 | 2.73% | 3,070,484 | 2.9% | 3,070,484 | 2.86% | 3,070,484 | 2.89% | 3,070,484 | 2.73% | 3,070,484 | 2.84% | 3,070,484 | 2.52% | 3,070,484 | 2.89% | 3,070,484 | 3.13% | 3,070,484 | 3.02% | 3,070,484 | 2.84% | 3,070,484 | 2.95% | 3,070,484 | 3.17% | 1,624,543 | 1.61% | 1,624,543 | 1.73% | 1,624,543 | 1.54% | 940,976 | 1.27% | 940,976 | 1.25% | 940,976 | 1.2% | 940,976 | 1.23% | 940,976 | 1.28% | 940,976 | 1.41% | 940,976 | 1.56% | 940,976 | 1.53% | 940,976 | 1.64% | 940,976 | 1.62% | 940,976 | 1.63% | 940,976 | 1.7% | 940,976 | 1.51% | 940,976 | 1.45% | 940,976 | 1.5% | 940,976 | 1.49% | 940,976 | 1.66% | 940,976 | 1.71% | 940,976 | 2.07% | 1,940,976 | 4.55% | 1,940,976 | 5.14% | 1,940,976 | 5.19% | 1,940,976 | 5.36% | 1,940,976 | 4.96% | 1,940,976 | 5.22% | 1,940,976 | 5.01% | 1,940,976 | 4.89% | 1,999,045 | 5.14% | 1,999,045 | 5.12% | 2,050,238 | 5.18% | 2,050,238 | 5.02% | 407,633 | 1.02% |
| 保留盈餘(或累積虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,552,342 | 0.95% | 1,552,342 | 0.96% | 1,552,342 | 1.18% | 1,340,216 | 1.08% | 1,340,216 | 1.19% | 1,340,216 | 1.27% | 1,340,216 | 1.25% | 1,228,957 | 1.16% | 1,228,957 | 1.09% | 1,228,957 | 1.14% | 1,228,957 | 1.01% | 1,132,477 | 1.07% | 1,132,477 | 1.16% | 1,132,477 | 1.11% | 1,132,477 | 1.05% | 1,021,010 | 0.98% | 1,021,010 | 1.05% | 1,021,010 | 1.01% | 1,021,010 | 1.09% | 907,430 | 0.86% | 907,430 | 1.22% | 907,430 | 1.2% | 907,430 | 1.15% | 807,426 | 1.06% | 807,426 | 1.1% | 807,426 | 1.21% | 807,426 | 1.34% | 720,097 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,923,533 | 1.78% | 2,923,533 | 1.8% | 2,923,533 | 2.22% | 2,923,533 | 2.36% | 2,923,533 | 2.6% | 2,923,533 | 2.76% | 2,923,533 | 2.72% | 2,701,014 | 2.54% | 2,701,014 | 2.4% | 2,701,014 | 2.5% | 2,701,014 | 2.22% | 2,508,054 | 2.36% | 2,508,054 | 2.56% | 2,508,054 | 2.47% | 2,508,054 | 2.32% | 2,294,034 | 2.2% | 2,294,034 | 2.37% | 2,294,034 | 2.27% | 2,294,034 | 2.44% | 2,074,901 | 1.97% | 2,074,901 | 2.79% | 2,074,901 | 2.75% | 2,074,901 | 2.64% | 1,875,370 | 2.46% | 1,875,370 | 2.56% | 1,875,370 | 2.82% | 1,875,370 | 3.12% | 1,696,347 | 2.76% | 1,696,347 | 2.95% | 1,696,347 | 2.92% | 1,696,347 | 2.93% | 1,526,665 | 2.75% | 1,526,665 | 2.46% | 1,526,665 | 2.36% | 1,526,665 | 2.43% | 1,375,086 | 2.18% | 1,375,086 | 2.42% | 1,375,086 | 2.51% | 1,375,086 | 3.03% | 1,200,965 | 2.81% | 1,200,965 | 3.18% | 1,200,965 | 3.21% | 1,200,965 | 3.32% | 1,090,016 | 2.79% | 1,090,016 | 2.93% | 1,090,016 | 2.81% | 1,090,016 | 2.75% | 977,083 | 2.51% | 977,083 | 2.5% | 978,713 | 2.47% | 978,713 | 2.4% | 978,713 | 2.46% |
| 未分配盈餘（或待彌補虧損） | 3,104,707 | 1.89% | 2,478,753 | 1.53% | 1,662,661 | 1.26% | 2,873,880 | 2.32% | 2,341,954 | 2.08% | 1,866,559 | 1.76% | 1,238,420 | 1.15% | 1,641,805 | 1.54% | 1,279,417 | 1.14% | 949,677 | 0.88% | 631,362 | 0.52% | 1,316,715 | 1.24% | 1,123,207 | 1.15% | 990,543 | 0.97% | 725,503 | 0.67% | 1,620,790 | 1.56% | 1,295,828 | 1.34% | 1,072,236 | 1.06% | 739,097 | 0.79% | 1,601,245 | 1.52% | 1,313,798 | 1.77% | 1,062,837 | 1.41% | 743,977 | 0.94% | 1,349,817 | 1.77% | 1,093,522 | 1.49% | 846,024 | 1.27% | 604,771 | 1.01% | 1,083,469 | 1.76% | 875,462 | 1.52% | 615,585 | 1.06% | 346,314 | 0.6% | 990,086 | 1.79% | 827,716 | 1.33% | 624,188 | 0.96% | 445,411 | 0.71% | 967,440 | 1.54% | 757,898 | 1.33% | 564,385 | 1.03% | 315,024 | 0.69% | 1,000,788 | 2.34% | 875,919 | 2.32% | 675,532 | 1.81% | 507,969 | 1.4% | 1,028,212 | 2.63% | 657,865 | 1.77% | 456,953 | 1.18% | 300,351 | 0.76% | 624,565 | 1.61% | 525,033 | 1.34% | 348,612 | 0.88% | 241,450 | 0.59% | 55,035 | 0.14% |
| 保留盈餘（或累積虧損）合計 | 7,580,582 | 4.62% | 6,954,628 | 4.28% | 6,138,536 | 4.66% | 7,137,629 | 5.77% | 6,605,703 | 5.86% | 6,130,308 | 5.79% | 5,502,169 | 5.13% | 5,571,776 | 5.24% | 5,209,388 | 4.64% | 4,879,648 | 4.52% | 4,561,333 | 3.74% | 4,957,246 | 4.67% | 4,763,738 | 4.86% | 4,631,074 | 4.55% | 4,366,034 | 4.03% | 4,935,834 | 4.74% | 4,610,872 | 4.76% | 4,387,280 | 4.34% | 4,054,141 | 4.31% | 4,583,576 | 4.35% | 4,296,129 | 5.78% | 4,045,168 | 5.35% | 3,726,308 | 4.73% | 4,032,613 | 5.29% | 3,776,318 | 5.15% | 3,528,820 | 5.3% | 3,287,567 | 5.47% | 3,499,913 | 5.7% | 3,291,906 | 5.73% | 3,032,029 | 5.21% | 2,762,758 | 4.78% | 3,154,077 | 5.69% | 2,991,707 | 4.81% | 2,788,179 | 4.31% | 2,609,402 | 4.15% | 2,904,061 | 4.61% | 2,694,519 | 4.74% | 2,501,006 | 4.56% | 2,251,645 | 4.96% | 2,676,228 | 6.27% | 2,551,359 | 6.76% | 2,350,972 | 6.29% | 2,183,409 | 6.03% | 2,527,316 | 6.46% | 2,156,969 | 5.8% | 1,956,057 | 5.05% | 1,799,455 | 4.53% | 1,958,345 | 5.04% | 1,858,813 | 4.76% | 1,684,022 | 4.26% | 1,576,860 | 3.86% | 1,390,445 | 3.5% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 84,079 | 0.05% | 48,230 | 0.03% | 65,039 | 0.05% | 46,262 | 0.04% | 5,157 | 0% | 52,970 | 0.05% | 16,100 | 0.01% | (6,836) | -0.01% | 7,020 | 0.01% | 31,475 | 0.03% | (28,847) | -0.02% | (67,890) | -0.06% | (97,223) | -0.1% | (91,558) | -0.09% | (88,787) | -0.08% | (67,815) | -0.07% | (64,985) | -0.07% | (47,499) | -0.05% | (35,036) | -0.04% | (13,824) | -0.01% | (21,375) | -0.03% | 3,826 | 0.01% | 13,851 | 0.02% | 2,077 | 0% | (1,718) | 0% | (8,215) | -0.01% | (6,987) | -0.01% | (37,729) | -0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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) | 2,285,395 | 1.39% | 2,362,882 | 1.45% | 2,192,411 | 1.67% | 2,049,644 | 1.66% | 1,931,602 | 1.71% | 1,994,574 | 1.88% | 1,746,700 | 1.63% | 1,791,452 | 1.69% | 1,684,194 | 1.5% | 1,687,602 | 1.56% | 1,537,853 | 1.26% | 1,693,148 | 1.6% | 1,713,136 | 1.75% | 1,528,782 | 1.5% | 1,411,220 | 1.3% | 1,470,554 | 1.41% | 1,342,428 | 1.38% | 1,305,240 | 1.29% | 1,241,759 | 1.32% | 1,077,620 | 1.02% | 1,317,644 | 1.77% | 1,301,674 | 1.72% | 1,264,610 | 1.61% | 1,239,842 | 1.63% | 1,109,232 | 1.67% | 1,028,340 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,369,474 | 1.44% | 2,411,112 | 1.48% | 2,257,450 | 1.72% | 2,095,906 | 1.69% | 1,936,759 | 1.72% | 2,047,544 | 1.93% | 1,762,800 | 1.64% | 1,784,616 | 1.68% | 1,691,214 | 1.51% | 1,719,077 | 1.59% | 1,509,006 | 1.24% | 1,625,258 | 1.53% | 1,615,913 | 1.65% | 1,437,224 | 1.41% | 1,322,433 | 1.22% | 1,402,739 | 1.35% | 1,277,443 | 1.32% | 1,257,741 | 1.24% | 1,206,723 | 1.28% | 1,063,796 | 1.01% | 1,296,269 | 1.75% | 1,305,500 | 1.73% | 1,278,461 | 1.62% | 1,241,919 | 1.63% | 1,180,493 | 1.61% | 1,101,017 | 1.65% | 1,021,353 | 1.7% | 976,885 | 1.59% | 911,940 | 1.59% | 945,710 | 1.63% | 931,261 | 1.61% | 938,166 | 1.69% | 928,450 | 1.49% | 962,917 | 1.49% | 938,174 | 1.49% | 942,683 | 1.5% | 818,849 | 1.44% | 798,920 | 1.46% | 763,634 | 1.68% | 744,766 | 1.74% | 637,335 | 1.69% | 576,970 | 1.54% | 529,874 | 1.46% | 518,595 | 1.33% | 584,357 | 1.57% | 552,791 | 1.43% | 530,212 | 1.34% | 513,136 | 1.32% | 445,738 | 1.14% | 498,809 | 1.26% | 471,742 | 1.16% | 3,160,610 | 7.95% |
| 歸屬於母公司業主之權益合計 | 15,920,303 | 9.69% | 15,335,987 | 9.44% | 14,366,233 | 10.91% | 15,203,782 | 12.29% | 14,512,709 | 12.88% | 14,148,099 | 13.36% | 13,235,216 | 12.33% | 13,326,639 | 12.54% | 12,870,849 | 11.46% | 12,568,972 | 11.64% | 12,040,586 | 9.88% | 12,552,751 | 11.83% | 12,349,898 | 12.6% | 12,038,545 | 11.84% | 11,658,714 | 10.77% | 12,308,820 | 11.82% | 11,858,562 | 12.23% | 9,769,327 | 9.66% | 9,385,170 | 9.98% | 9,771,678 | 9.27% | 8,856,137 | 11.92% | 8,614,407 | 11.4% | 8,268,508 | 10.5% | 8,538,271 | 11.19% | 8,220,550 | 11.22% | 7,893,576 | 11.86% | 7,572,659 | 12.59% | 7,740,537 | 12.61% | 7,467,585 | 12.99% | 7,241,478 | 12.45% | 6,957,758 | 12.03% | 7,355,982 | 13.27% | 7,183,896 | 11.55% | 7,014,835 | 10.84% | 6,811,315 | 10.84% | 7,110,483 | 11.29% | 6,777,107 | 11.92% | 6,563,665 | 11.96% | 6,279,018 | 13.83% | 7,684,733 | 18.01% | 7,452,433 | 19.75% | 7,191,681 | 19.24% | 6,977,022 | 19.26% | 7,309,650 | 18.68% | 7,005,065 | 18.85% | 6,772,587 | 17.48% | 6,593,406 | 16.61% | 6,793,289 | 17.47% | 6,626,359 | 16.96% | 6,555,832 | 16.58% | 6,421,603 | 15.74% | 6,271,451 | 15.77% |
| 權益總計 | 15,920,303 | 9.69% | 15,335,987 | 9.44% | 14,366,233 | 10.91% | 15,203,782 | 12.29% | 14,512,709 | 12.88% | 14,148,099 | 13.36% | 13,235,216 | 12.33% | 13,326,639 | 12.54% | 12,870,849 | 11.46% | 12,568,972 | 11.64% | 12,040,586 | 9.88% | 12,552,751 | 11.83% | 12,349,898 | 12.6% | 12,038,545 | 11.84% | 11,658,714 | 10.77% | 12,308,820 | 11.82% | 11,858,562 | 12.23% | 9,769,327 | 9.66% | 9,385,170 | 9.98% | 9,771,678 | 9.27% | 8,856,137 | 11.92% | 8,614,407 | 11.4% | 8,268,508 | 10.5% | 8,538,271 | 11.19% | 8,220,550 | 11.22% | 7,893,576 | 11.86% | 7,572,659 | 12.59% | 7,740,537 | 12.61% | 7,467,585 | 12.99% | 7,241,478 | 12.45% | 6,957,758 | 12.03% | 7,355,982 | 13.27% | 7,183,896 | 11.55% | 7,014,835 | 10.84% | 6,811,315 | 10.84% | 7,110,483 | 11.29% | 6,777,107 | 11.92% | 6,563,665 | 11.96% | 6,279,018 | 13.83% | 7,684,733 | 18.01% | 7,452,433 | 19.75% | 7,191,681 | 19.24% | 6,977,022 | 19.26% | 7,309,650 | 18.68% | 7,005,065 | 18.85% | 6,772,587 | 17.48% | 6,593,406 | 16.61% | 6,793,289 | 17.47% | 6,626,359 | 16.96% | 6,555,832 | 16.58% | 6,421,603 | 15.74% | 6,271,451 | 15.77% |
| 負債及權益總計 | 164,222,933 | 100% | 162,538,009 | 100% | 131,624,704 | 100% | 123,663,568 | 100% | 112,637,446 | 100% | 105,860,749 | 100% | 107,349,830 | 100% | 106,309,325 | 100% | 112,355,395 | 100% | 108,026,277 | 100% | 121,867,801 | 100% | 106,101,643 | 100% | 97,979,732 | 100% | 101,686,062 | 100% | 108,243,300 | 100% | 104,141,043 | 100% | 96,942,203 | 100% | 101,084,313 | 100% | 94,009,609 | 100% | 105,389,117 | 100% | 74,283,889 | 100% | 75,547,292 | 100% | 78,733,610 | 100% | 76,272,179 | 100% | 73,291,854 | 100% | 66,560,436 | 100% | 60,151,671 | 100% | 61,407,869 | 100% | 57,469,670 | 100% | 58,151,418 | 100% | 57,846,711 | 100% | 55,434,676 | 100% | 62,171,843 | 100% | 64,704,127 | 100% | 62,817,611 | 100% | 62,996,048 | 100% | 56,851,852 | 100% | 54,877,594 | 100% | 45,389,436 | 100% | 42,680,127 | 100% | 37,725,989 | 100% | 37,375,633 | 100% | 36,225,758 | 100% | 39,127,920 | 100% | 37,166,520 | 100% | 38,740,287 | 100% | 39,697,587 | 100% | 38,886,046 | 100% | 39,074,743 | 100% | 39,546,828 | 100% | 40,805,685 | 100% | 39,772,003 | 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% | ||||||||||||||||||||||||||||||||||
| 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% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
