群益期－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	3,992,522	6.44%	3,823,325	6.11%	4,425,770	7.52%	5,250,921	9.36%	5,741,152	11.64%	5,460,706	10.98%	4,969,283	9.86%	5,640,842	11.47%	5,156,882	10.3%	5,574,275	10.77%	5,754,765	10.83%	5,398,170	10.4%	5,248,044	11.26%	5,096,998	11.02%	4,741,177	10.42%	5,328,138	11.5%	5,259,993	11.33%	5,118,945	11.03%	5,333,759	11.26%	5,460,978	10.79%	4,131,969	10.04%	4,153,493	9.7%	4,485,350	10.97%	4,308,034	10.4%	3,957,955	9.8%	3,616,842	9.2%	3,738,307	10.49%	4,055,455	11.94%	3,478,195	10.44%	3,181,432	9.89%	3,166,033	9.53%	3,256,353	10.97%	2,189,891	8.13%	2,004,130	7.69%	2,340,217	8.98%	2,250,445	9.72%	2,227,917	10.88%	2,255,012	11.75%	2,141,596	13.07%	1,883,749	12.61%	1,796,400	11.64%	1,678,288	11.19%	1,603,985	13%	1,353,839	12.68%	1,146,380	10.24%	1,125,765	10.24%	1,298,181	11.81%	1,333,229	12.09%	1,542,713	13.36%	1,455,668	14.22%	1,670,879	16.38%	1,654,737	17.3%
透過損益按公允價值衡量之金融資產－流動	1,145,465	1.85%	1,184,710	1.89%	1,942,386	3.3%	1,473,705	2.63%	831,998	1.69%	763,908	1.54%	1,219,156	2.42%	490,696	1%	574,791	1.15%	583,428	1.13%	551,863	1.04%	433,586	0.84%	357,902	0.77%	350,989	0.76%	596,124	1.31%	528,883	1.14%	450,635	0.97%	637,473	1.37%	645,901	1.36%	335,980	0.66%	512,847	1.25%	213,424	0.5%	329,781	0.81%	418,157	1.01%	495,870	1.23%	817,228	2.08%	925,977	2.6%	843,526	2.48%	1,076,550	3.23%	1,141,484	3.55%	1,190,432	3.58%	759,176	2.56%	606,786	2.25%	599,176	2.3%	518,576	1.99%	571,149	2.47%	376,892	1.84%	369,454	1.92%	340,060	2.07%	374,692	2.51%	915,803	5.93%	1,383,606	9.23%	509,916	4.13%	386,224	3.62%	671,104	5.99%	478,302	4.35%	257,136	2.34%	260,069	2.36%	48,470	0.42%	32,867	0.32%	5,784	0.06%	1,412	0.01%
透過其他綜合損益按公允價值衡量之金融資產—流動	12,046	0.02%	12,844	0.02%	12,996	0.02%	12,217	0.02%	13,243	0.03%	12,635	0.03%	14,459	0.03%	37,817	0.08%	43,686	0.09%	42,568	0.08%	43,546	0.08%	46,595	0.09%	28,268	0.06%	35,179	0.08%	118,795	0.26%	206,465	0.45%	119,204	0.26%
附賣回債券投資	311,189	0.5%	257,689	0.41%	247,884	0.42%	158,497	0.28%	91,634	0.19%	122,428	0.25%	44,294	0.09%	237,456	0.48%	43,166	0.09%	91,100	0.18%	65,051	0.12%	113,018	0.22%	84,013	0.18%	186,592	0.4%	47,573	0.1%	57,552	0.12%	244,530	0.53%	109,510	0.24%	117,007	0.25%	38,002	0.08%	46,000	0.11%	37,002	0.09%	171,006	0.42%	121,506	0.29%	198,000	0.49%	134,000	0.34%	201,502	0.57%
客戶保證金專戶	52,461,237	84.61%	53,527,803	85.52%	49,566,504	84.24%	46,800,209	83.43%	40,635,089	82.36%	41,579,864	83.57%	41,793,943	82.96%	40,741,331	82.85%	41,252,625	82.43%	43,286,902	83.67%	44,948,848	84.61%	44,133,631	85.04%	39,255,077	84.22%	39,090,882	84.54%	38,415,816	84.41%	38,897,714	83.96%	39,174,200	84.4%	39,511,357	85.11%	40,164,964	84.81%	43,755,655	86.49%	35,492,166	86.23%	37,437,215	87.45%	34,999,195	85.59%	35,709,984	86.22%	34,904,047	86.43%	33,828,590	86.09%	29,860,068	83.76%	28,296,634	83.28%	28,020,865	84.09%	27,046,476	84.12%	28,055,651	84.46%	24,742,183	83.36%	23,478,054	87.15%	22,771,585	87.42%	22,513,846	86.36%	19,598,240	84.67%	17,179,133	83.89%	15,996,063	83.35%	13,388,699	81.68%	12,105,042	81.05%	12,213,340	79.13%	11,422,371	76.18%	9,538,038	77.29%	8,439,934	79.06%	8,861,775	79.13%	8,881,636	80.8%	8,778,953	79.89%	8,962,281	81.25%	9,541,889	82.6%	8,303,643	81.13%	8,078,201	79.21%	7,495,699	78.36%
借券擔保價款	402,057	0.65%	400,897	0.64%	9,002	0.02%	176,976	0.32%	117,392	0.24%	13,923	0.03%	31,707	0.06%	16,955	0.03%	473,545	0.95%
借券保證金－存出	352,243	0.57%	334,922	0.54%	0	0%	29,423	0.05%	88,680	0.18%	23,782	0.05%	45,573	0.09%	197,829	0.4%	868,437	1.74%	223,071	0.43%	0	0%	0	0%					38,556	0.08%	46,494	0.1%	0	0%	0	0%	10,516	0.02%	0	0%	3,874	0.01%	19,671	0.05%	6,972	0.02%					0	0%	0	0%	0	0%			21,840	0.07%	40,191	0.12%	83,607	0.28%	0	0%	13,849	0.05%	0	0%	95,690	0.41%	77,244	0.38%
應收帳款	19,475	0.03%	39,270	0.06%	80,549	0.14%	236,430	0.42%	43,577	0.09%	18,450	0.04%	27,289	0.05%	19,096	0.04%	10,552	0.02%	12,678	0.02%	24,891	0.05%	29,731	0.06%	18,034	0.04%	31,128	0.07%	160,785	0.35%	56,777	0.12%	131,775	0.28%	13,487	0.03%	26,255	0.06%	28,709	0.06%	13,539	0.03%	42,715	0.1%	31,110	0.08%	12,644	0.03%	13,847	0.03%	31,372	0.08%	9,756	0.03%	28,678	0.08%	31,122	0.09%	10,009	0.03%	13,263	0.04%	34,384	0.12%	9,695	0.04%	8,417	0.03%	20	0%	77,237	0.33%	20,516	0.1%	43	0%	53	0%	860	0.01%	182	0%	31	0%	32	0%	720	0.01%	1,360	0.01%	763	0.01%	1,314	0.01%	1,395	0.01%	1,060	0.01%	24,887	0.24%	25,410	0.25%	15,824	0.17%
應收帳款－關係人	3,452	0.01%	2,687	0%	2,107	0%	1,482	0%	1,118	0%	973	0%	1,241	0%	1,122	0%	884	0%	666	0%	805	0%	1,998	0%	3,011	0.01%	1,536	0%	3,397	0.01%	1,727	0%	2,735	0.01%	711	0%	889	0%	1,323	0%	722	0%	428	0%	284	0%	268	0%	334	0%	383	0%	597	0%	790	0%	1,101	0%	1,784	0.01%	883	0%	1,998	0.01%	951	0%	4,768	0.02%	270	0%	344	0%	353	0%	196	0%	393	0%	280	0%	302	0%	216	0%	277	0%	283	0%	204	0%	175	0%	130	0%	255	0%	176	0%	142	0%	129	0%	166	0%
預付款項	16,142	0.03%	12,964	0.02%	19,922	0.03%	23,141	0.04%	18,394	0.04%	18,620	0.04%	102,589	0.2%	74,886	0.15%	39,686	0.08%	13,175	0.03%	10,593	0.02%	7,653	0.01%	7,803	0.02%	10,305	0.02%	6,607	0.01%	11,169	0.02%	7,279	0.02%	11,161	0.02%	17,931	0.04%	12,897	0.03%	8,277	0.02%	10,089	0.02%	11,606	0.03%	7,994	0.02%	15,819	0.04%	8,936	0.02%	14,780	0.04%	7,364	0.02%	9,020	0.03%	11,256	0.04%	19,708	0.06%	16,073	0.05%	18,705	0.07%	16,888	0.06%	14,286	0.05%	18,251	0.08%	7,842	0.04%	9,251	0.05%	9,981	0.06%	9,156	0.06%	6,445	0.04%	7,163	0.05%	6,133	0.05%	4,628	0.04%	3,663	0.03%	5,395	0.05%	6,153	0.06%	6,641	0.06%	2,991	0.03%	3,150	0.03%	31,116	0.31%	6,104	0.06%
其他應收款	391,621	0.63%	117,911	0.19%	783,433	1.33%	349,105	0.62%	108,385	0.22%	95,817	0.19%	578,329	1.15%	342,435	0.7%	207,742	0.42%	408,216	0.79%	340,242	0.64%	423,844	0.82%	409,498	0.88%	341,470	0.74%	340,400	0.75%	184,750	0.4%	76,756	0.17%	100,480	0.22%	120,817	0.26%	92,506	0.18%	80,484	0.2%	66,490	0.16%	57,694	0.14%	52,537	0.13%	61,274	0.15%	116,949	0.3%	149,071	0.42%	44,693	0.13%	46,562	0.14%	82,181	0.26%	78,545	0.24%	69,953	0.24%	76,883	0.29%	82,997	0.32%	157,918	0.61%	33,599	0.15%	71,808	0.35%	50,752	0.26%	12,397	0.08%	28,562	0.19%	13,080	0.08%	20,974	0.14%	21,957	0.18%	5,685	0.05%	8,440	0.08%	6,924	0.06%	6,499	0.06%	5,396	0.05%	5,779	0.05%	4,923	0.05%	4,585	0.04%	3,935	0.04%
其他應收款－關係人	4,845	0.01%	4,943	0.01%	4,865	0.01%	5,231	0.01%	4,977	0.01%	4,929	0.01%	5,853	0.01%	17,169	0.03%	7,414	0.01%	31,982	0.06%	31,399	0.06%	5,682	0.01%	4,181	0.01%	10,708	0.02%	4,480	0.01%	3,822	0.01%	3,841	0.01%	4,612	0.01%	4,589	0.01%	4,049	0.01%	4,068	0.01%	4,293	0.01%	4,139	0.01%	20,165	0.05%	19,998	0.05%	26,485	0.07%	51,142	0.14%	20,545	0.06%	202	0%	201	0%	394	0%	10,086	0.03%	30	0%	18	0%	28	0%	18	0%	2,175	0.01%	2,780	0.01%	3,097	0.02%	35,104	0.24%	12,450	0.08%	3,907	0.03%	191,077	1.55%	5,162	0.05%	10,507	0.09%	18,084	0.16%	167,363	1.52%	1,361	0.01%	0	0%	0	0%	0	0%	0	0%
槓桿保證金契約交易客戶保證金專戶	907,903	1.46%	847,700	1.35%	859,417	1.46%	690,953	1.23%	712,455	1.44%	797,165	1.6%	856,783	1.7%	792,344	1.61%	856,021	1.71%	969,675	1.87%	827,172	1.56%	777,255	1.5%	624,232	1.34%	508,917	1.1%	448,035	0.98%	429,988	0.93%	352,962	0.76%	322,938	0.7%	368,326	0.78%	296,843	0.59%	308,543	0.75%	265,213	0.62%	240,468	0.59%	216,597	0.52%	228,564	0.57%	228,529	0.58%	211,002	0.59%	182,363	0.54%	151,540	0.45%	146,980	0.46%	158,651	0.48%	142,194	0.48%	72	0%
本期所得稅資產	106	0%	239	0%	235	0%	215	0%	176	0%	233	0%	226	0%	234	0%	233	0%	237	0%	235	0%	238	0%	230	0%	228	0%	228	0%	237	0%	238	0%	226	0%	228	0%	225	0%	228	0%	230	0%	239	0%	242	0%	236	0%	235	0%	324	0%	248	0%	244	0%	243	0%	240	0%	236	0%	271	0%	248	0%	256	0%	263	0%	264	0%	274	0%	263	0%
其他流動資產	1,050,003	1.69%	1,050,000	1.68%							0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	5	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	1,101	0%	1	0%	1	0%	1	0%	2	0%	1,031	0%	2	0%	2	0%	1	0%	1	0%	1	0%	1	0%	1,127	0.01%	1	0%	827	0.01%	813	0.01%	798	0.01%	16	0%	905	0.01%	927	0.01%	1,861	0.02%	946	0.01%	581	0.01%	540	0.01%	636	0.01%
流動資產合計	61,070,306	98.5%	61,617,996	98.44%	57,955,071	98.5%	55,208,505	98.42%	48,408,270	98.11%	48,913,433	98.31%	49,690,730	98.63%	48,610,212	98.85%	49,535,671	98.99%	51,238,309	99.04%	52,599,548	99.01%	51,371,430	98.99%	46,090,407	98.89%	45,664,934	98.75%	44,921,975	98.71%	45,753,855	98.75%	45,824,153	98.73%	45,830,907	98.72%	46,812,328	98.85%	50,027,186	98.89%	40,602,721	98.64%	42,250,278	98.69%	40,337,849	98.64%	40,868,130	98.67%	39,895,947	98.79%	38,809,582	98.77%	35,162,530	98.64%	33,481,397	98.54%	32,815,403	98.48%	31,643,887	98.42%	32,724,003	98.51%	29,116,245	98.09%	26,383,263	97.93%	25,502,972	97.9%	25,546,313	97.99%	22,646,131	97.84%	19,965,045	97.49%	18,684,963	97.36%	15,896,540	96.98%	14,438,572	96.67%	14,958,003	96.91%	14,517,383	96.82%	11,872,228	96.2%	10,197,273	95.52%	10,703,449	95.57%	10,517,949	95.69%	10,516,656	95.7%	10,572,488	95.84%	11,144,024	96.47%	9,828,891	96.03%	9,819,776	96.29%	9,181,645	95.98%
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	153,851	0.25%	141,250	0.23%	129,180	0.22%	139,466	0.25%	130,833	0.27%	130,817	0.26%	116,907	0.23%	53,772	0.11%	1,263	0%	1,169	0%	1,191	0%	1,529	0%	1,581	0%	1,543	0%	1,662	0%	1,526	0%	1,349	0%	1,319	0%	1,237	0%	1,076	0%	1,375	0%	1,328	0%	1,287	0%	1,280	0%	1,055	0%	1,126	0%	1,161	0%	1,163	0%
不動產及設備	137,448	0.22%	141,259	0.23%	134,310	0.23%	127,191	0.23%	134,775	0.27%	132,136	0.27%	39,041	0.08%	40,604	0.08%	42,724	0.09%	36,291	0.07%	41,186	0.08%	41,115	0.08%	47,372	0.1%	52,716	0.11%	57,177	0.13%	54,883	0.12%	63,272	0.14%	65,437	0.14%	60,791	0.13%	67,122	0.13%	66,829	0.16%	61,367	0.14%	62,371	0.15%	62,354	0.15%	48,452	0.12%	43,852	0.11%	46,644	0.13%	44,637	0.13%	48,172	0.14%	48,825	0.15%	44,572	0.13%	44,422	0.15%	43,168	0.16%	44,472	0.17%	35,610	0.14%	31,672	0.14%	29,888	0.15%	31,680	0.17%	32,797	0.2%	32,762	0.22%	31,735	0.21%	35,136	0.23%	36,636	0.3%	35,144	0.33%	39,525	0.35%	37,222	0.34%	41,374	0.38%	43,300	0.39%	45,104	0.39%	45,282	0.44%	45,472	0.45%	47,344	0.49%
使用權資產	56,719	0.09%	65,019	0.1%	73,270	0.12%	81,631	0.15%	89,382	0.18%	92,364	0.19%	46,017	0.09%	29,895	0.06%	36,948	0.07%	43,331	0.08%	49,703	0.09%	56,922	0.11%	47,037	0.1%	54,172	0.12%	61,488	0.14%	49,720	0.11%	58,504	0.13%	67,429	0.15%	23,997	0.05%	33,239	0.07%	39,481	0.1%	48,354	0.11%	29,771	0.07%	35,591	0.09%
無形資產	56,984	0.09%	57,111	0.09%	60,695	0.1%	58,377	0.1%	59,972	0.12%	59,228	0.12%	60,044	0.12%	62,395	0.13%	61,640	0.12%	63,900	0.12%	64,934	0.12%	67,322	0.13%	70,581	0.15%	71,875	0.16%	74,991	0.16%	76,410	0.16%	79,546	0.17%	81,268	0.18%	83,106	0.18%	84,549	0.17%	82,235	0.2%	82,629	0.19%	81,736	0.2%	79,161	0.19%	78,032	0.19%	78,005	0.2%	79,712	0.22%	82,678	0.24%	83,939	0.25%	82,248	0.26%	79,254	0.24%	80,098	0.27%	79,629	0.3%	80,310	0.31%	81,810	0.31%	77,051	0.33%	76,455	0.37%	74,896	0.39%	75,603	0.46%	76,327	0.51%	52,896	0.34%	52,391	0.35%	53,741	0.44%	55,413	0.52%	56,035	0.5%	56,899	0.52%	55,391	0.5%	56,719	0.51%	55,594	0.48%	53,109	0.52%	27,380	0.27%	25,289	0.26%
其他非流動資產	525,830	0.85%	570,225	0.91%	484,806	0.82%	482,299	0.86%	516,861	1.05%	427,125	0.86%	425,729	0.85%	376,537	0.77%	365,122	0.73%	354,190	0.68%	366,325	0.69%	356,212	0.69%	350,558	0.75%	345,123	0.75%	341,663	0.75%	344,712	0.74%	336,876	0.73%	328,629	0.71%	326,556	0.69%	328,429	0.65%	320,173	0.78%	318,167	0.74%	333,059	0.81%	324,239	0.78%	316,643	0.78%	318,079	0.81%	314,609	0.88%	325,828	0.96%
非流動資產淨額	930,832	1.5%	974,864	1.56%	882,261	1.5%	888,964	1.58%	931,823	1.89%	841,670	1.69%	687,738	1.37%	563,203	1.15%	507,697	1.01%	498,881	0.96%	523,339	0.99%	523,100	1.01%	517,129	1.11%	575,799	1.25%	587,075	1.29%	577,430	1.25%	589,242	1.27%	594,266	1.28%	545,498	1.15%	563,695	1.11%	558,189	1.36%	560,064	1.31%	555,661	1.36%	549,043	1.33%	490,071	1.21%	485,022	1.23%	485,561	1.36%	495,878	1.46%	506,778	1.52%	508,612	1.58%	495,394	1.49%	565,800	1.91%	557,009	2.07%	545,915	2.1%	524,562	2.01%	500,460	2.16%	513,538	2.51%	507,540	2.64%	494,925	3.02%	497,551	3.33%	476,365	3.09%	477,020	3.18%	468,774	3.8%	477,903	4.48%	496,178	4.43%	474,035	4.31%	472,790	4.3%	458,552	4.16%	407,462	3.53%	406,392	3.97%	378,609	3.71%	384,095	4.02%
資產總計	62,001,138	100%	62,592,860	100%	58,837,332	100%	56,097,469	100%	49,340,093	100%	49,755,103	100%	50,378,468	100%	49,173,415	100%	50,043,368	100%	51,737,190	100%	53,122,887	100%	51,894,530	100%	46,607,536	100%	46,240,733	100%	45,509,050	100%	46,331,285	100%	46,413,395	100%	46,425,173	100%	47,357,826	100%	50,590,881	100%	41,160,910	100%	42,810,342	100%	40,893,510	100%	41,417,173	100%	40,386,018	100%	39,294,604	100%	35,648,091	100%	33,977,275	100%	33,322,181	100%	32,152,499	100%	33,219,397	100%	29,682,045	100%	26,940,272	100%	26,048,887	100%	26,070,875	100%	23,146,591	100%	20,478,583	100%	19,192,503	100%	16,391,465	100%	14,936,123	100%	15,434,368	100%	14,994,403	100%	12,341,002	100%	10,675,176	100%	11,199,627	100%	10,991,984	100%	10,989,446	100%	11,031,040	100%	11,551,486	100%	10,235,283	100%	10,198,385	100%	9,565,740	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	513,074	0.83%	616,485	0.98%	200,220	0.34%	272,856	0.49%	226,781	0.46%	66,443	0.13%	123,563	0.25%	236,779	0.48%	844,885	1.69%	339,258	0.66%	234,039	0.44%	87,328	0.17%	67,806	0.15%	65,394	0.14%	77,806	0.17%	88,680	0.19%	61,349	0.13%	28,852	0.06%	8,736	0.02%	31,636	0.06%	22,836	0.06%	2,077	0%	3,998	0.01%	15,116	0.04%	24,900	0.06%	16,520	0.04%	33,692	0.09%	88,109	0.26%
期貨交易人權益	52,203,098	84.2%	53,209,379	85.01%	49,375,037	83.92%	46,817,605	83.46%	40,522,584	82.13%	41,373,437	83.15%	41,601,302	82.58%	40,624,681	82.62%	41,087,125	82.1%	43,265,265	83.63%	44,849,132	84.43%	44,100,210	84.98%	39,205,280	84.12%	39,053,627	84.46%	38,362,832	84.3%	38,816,621	83.78%	39,140,989	84.33%	39,449,478	84.97%	40,131,427	84.74%	43,468,158	85.92%	35,435,978	86.09%	37,298,313	87.12%	34,956,306	85.48%	35,642,770	86.06%	34,787,243	86.14%	33,794,423	86%	29,785,960	83.56%	28,212,168	83.03%	27,986,379	83.99%	26,982,362	83.92%	28,010,896	84.32%	24,705,769	83.23%	23,440,443	87.01%	22,693,649	87.12%	22,489,504	86.26%	19,540,765	84.42%	17,161,689	83.8%	15,933,450	83.02%	13,205,760	80.56%	11,926,406	79.85%	12,112,317	78.48%	11,284,379	75.26%	9,391,271	76.1%	8,379,548	78.5%	8,816,842	78.72%	8,834,948	80.38%	8,717,298	79.32%	8,940,172	81.05%	9,510,811	82.33%	8,293,606	81.03%	8,061,016	79.04%	7,475,964	78.15%
槓桿保證金契約交易交易人權益	907,350	1.46%	717,122	1.15%	879,193	1.49%	689,589	1.23%	733,533	1.49%	802,530	1.61%	856,723	1.7%	826,682	1.68%	849,887	1.7%	966,226	1.87%	829,796	1.56%	698,525	1.35%	630,830	1.35%	510,823	1.1%	449,378	0.99%	430,832	0.93%	352,056	0.76%	321,355	0.69%	363,661	0.77%	270,231	0.53%	308,590	0.75%	265,885	0.62%	239,286	0.59%	217,355	0.52%	225,899	0.56%	226,998	0.58%	217,460	0.61%	182,412	0.54%	152,840	0.46%	146,197	0.45%	147,847	0.45%	148,867	0.5%	70	0%
應付帳款	49,726	0.08%	92,298	0.15%	82,913	0.14%	268,128	0.48%	116,674	0.24%	63,224	0.13%	128,921	0.26%	45,861	0.09%	52,349	0.1%	93,982	0.18%	49,792	0.09%	100,968	0.19%	45,693	0.1%	43,675	0.09%	78,048	0.17%	104,915	0.23%	136,981	0.3%	102,883	0.22%	60,852	0.13%	58,882	0.12%	43,812	0.11%	32,622	0.08%	47,059	0.12%	40,806	0.1%	36,918	0.09%	56,701	0.14%	40,578	0.11%	76,690	0.23%	96,446	0.29%	72,503	0.23%	55,214	0.17%	72,690	0.24%	27,798	0.1%	47,505	0.18%	33,531	0.13%	169,276	0.73%	43,258	0.21%	33,714	0.18%	29,849	0.18%	27,918	0.19%	184,357	1.19%	642,063	4.28%	99,201	0.8%	19,265	0.18%	153,447	1.37%	17,505	0.16%	23,260	0.21%	23,313	0.21%	23,721	0.21%	18,167	0.18%	22,452	0.22%	23,807	0.25%
應付帳款－關係人	10,013	0.02%	11,629	0.02%	12,500	0.02%	13,275	0.02%	8,956	0.02%	10,375	0.02%	10,836	0.02%	16,837	0.03%	12,761	0.03%	16,112	0.03%	17,001	0.03%	19,006	0.04%	11,448	0.02%	12,249	0.03%	14,087	0.03%	19,566	0.04%	14,679	0.03%	15,024	0.03%	13,692	0.03%	29,394	0.06%	10,914	0.03%	8,918	0.02%	9,625	0.02%	9,959	0.02%	10,922	0.03%	11,601	0.03%	11,785	0.03%	17,623	0.05%	14,688	0.04%	12,449	0.04%	16,638	0.05%	13,571	0.05%	12,704	0.05%	11,642	0.04%	13,490	0.05%	13,855	0.06%	14,266	0.07%	13,419	0.07%	11,352	0.07%	12,085	0.08%	12,690	0.08%	11,864	0.08%	7,635	0.06%	8,785	0.08%	8,007	0.07%	7,790	0.07%	10,712	0.1%	10,935	0.1%	5,909	0.05%	4,969	0.05%	6,863	0.07%	7,849	0.08%
預收款項	2,560	0%	2,795	0%	3,045	0.01%	2,377	0%	1,970	0%	1,802	0%	1,780	0%	2,116	0%	2,215	0%	2,275	0%	2,562	0%	3,037	0.01%	3,252	0.01%	3,294	0.01%	3,440	0.01%	4,246	0.01%	3,773	0.01%	2,959	0.01%	2,741	0.01%	5,449	0.01%	2,511	0.01%	3,160	0.01%	3,656	0.01%	3,741	0.01%	10,264	0.03%	10,222	0.03%	10,980	0.03%	11,120	0.03%
代收款項	7,082	0.01%	14,558	0.02%	8,958	0.02%	7,007	0.01%	4,992	0.01%	6,832	0.01%	5,776	0.01%	5,322	0.01%	5,196	0.01%	7,233	0.01%	6,639	0.01%	5,550	0.01%	4,920	0.01%	6,833	0.01%	6,328	0.01%	5,437	0.01%	5,078	0.01%	5,230	0.01%	4,362	0.01%	4,698	0.01%	3,856	0.01%	5,644	0.01%	3,939	0.01%	4,395	0.01%	3,985	0.01%	7,264	0.02%	4,724	0.01%	3,372	0.01%	4,419	0.01%	4,213	0.01%	3,604	0.01%	2,896	0.01%	3,318	0.01%	4,728	0.02%	3,014	0.01%	3,631	0.02%	2,871	0.01%	4,199	0.02%	2,563	0.02%	4,922	0.03%	2,350	0.02%	3,499	0.02%	2,052	0.02%	1,875	0.02%	1,915	0.02%	3,132	0.03%	2,233	0.02%	2,512	0.02%	2,373	0.02%	2,857	0.03%	2,849	0.03%	2,774	0.03%
其他應付款	295,880	0.48%	230,170	0.37%	909,782	1.55%	174,835	0.31%	218,121	0.44%	175,210	0.35%	792,838	1.57%	147,677	0.3%	223,095	0.45%	176,142	0.34%	508,444	0.96%	134,792	0.26%	136,080	0.29%	101,377	0.22%	112,123	0.25%	100,330	0.22%	142,850	0.31%	83,946	0.18%	508,592	1.07%	120,245	0.24%	132,096	0.32%	104,778	0.24%	711,432	1.74%	106,933	0.26%	145,580	0.36%	119,630	0.3%	629,756	1.77%	214,607	0.63%	174,273	0.52%	159,059	0.49%	511,660	1.54%	109,736	0.37%	132,821	0.49%	105,269	0.4%	450,947	1.73%	127,836	0.55%	123,085	0.6%	138,508	0.72%	280,960	1.71%	63,487	0.43%	89,682	0.58%	88,787	0.59%	237,769	1.93%	51,159	0.48%	78,301	0.7%	64,550	0.59%	162,428	1.48%	56,474	0.51%	70,934	0.61%	53,392	0.52%	279,106	2.74%	55,984	0.59%
其他應付款－關係人	967	0%	989	0%	218	0%	15,416	0.03%	860	0%	823	0%	878	0%	28,720	0.06%	4,620	0.01%	28,865	0.06%	27,994	0.05%	972	0%	1,293	0%	1,985	0%	4,382	0.01%	5,402	0.01%	4,881	0.01%	4,566	0.01%	25,453	0.05%	11,998	0.02%	871	0%	1,748	0%	23,725	0.06%	11,676	0.03%	525	0%	1,389	0%	22,478	0.06%	7,332	0.02%	335	0%	20,771	0.06%	11,213	0.03%	10,208	0.03%	254	0%	13,724	0.05%	17,170	0.07%	4,970	0.02%	324	0%	373	0%	14,549	0.09%	5,151	0.03%	8,136	0.05%	4,590	0.03%	24,303	0.2%	15,592	0.15%	18,897	0.17%	31,933	0.29%	13,792	0.13%	12,998	0.12%	23,916	0.21%	149	0%	105	0%	95	0%
本期所得稅負債	122,733	0.2%	81,206	0.13%	102,723	0.17%	200,943	0.36%	162,937	0.33%	120,968	0.24%	80,521	0.16%	127,584	0.26%	82,948	0.17%	24,852	0.05%	37,184	0.07%	58,569	0.11%	38,213	0.08%	29,884	0.06%	66,249	0.15%	97,124	0.21%	61,758	0.13%	43,241	0.09%	66,297	0.14%	132,086	0.26%	86,626	0.21%	89,715	0.21%	59,691	0.15%	81,732	0.2%	52,554	0.13%	51,189	0.13%	62,201	0.17%	102,167	0.3%	52,957	0.16%	43,267	0.13%	50,227	0.15%	55,092	0.19%	41,680	0.15%	21,758	0.08%	30,584	0.12%	52,144	0.23%	36,444	0.18%	24,116	0.13%	24,029	0.15%	37,539	0.25%	28,190	0.18%	15,796	0.11%	14,839	0.12%	16,958	0.16%	12,399	0.11%	3,939	0.04%	16,685	0.15%	27,763	0.25%	20,111	0.17%	13,935	0.14%	22,129	0.22%	40,415	0.42%
負債準備－流動	8,302	0.01%	7,681	0.01%	7,624	0.01%	7,792	0.01%	7,601	0.02%	7,090	0.01%	6,834	0.01%	6,449	0.01%	6,039	0.01%	6,719	0.01%	6,703	0.01%	5,884	0.01%	5,618	0.01%	6,538	0.01%	6,864	0.02%	5,885	0.01%	5,577	0.01%	6,176	0.01%	6,224	0.01%	6,328	0.01%	5,952	0.01%	5,874	0.01%
租賃負債－流動	29,109	0.05%	28,427	0.05%	30,607	0.05%	32,435	0.06%	33,102	0.07%	31,952	0.06%	16,097	0.03%	15,913	0.03%	20,616	0.04%	25,511	0.05%	28,262	0.05%	27,979	0.05%	24,112	0.05%	26,053	0.06%	27,141	0.06%	24,041	0.05%	27,882	0.06%	31,044	0.07%	18,437	0.04%	24,353	0.05%	27,546	0.07%	31,990	0.07%	22,452	0.05%	22,818	0.06%
其他流動負債	49,725	0.08%	43,970	0.07%	20,076	0.03%	14,678	0.03%	38,975	0.08%	24,505	0.05%	20,645	0.04%	17,574	0.04%	13,751	0.03%	28,093	0.05%	39,682	0.07%	20,788	0.04%	9,768	0.02%	17,469	0.04%	16,433	0.04%	12,771	0.03%	15,248	0.03%	12,385	0.03%	13,479	0.03%	17,766	0.04%	10,670	0.03%	5,989	0.01%	3,119	0.01%	7,532	0.02%	8,488	0.02%	7,954	0.02%	6,483	0.02%	2,317	0.01%
流動負債合計	54,199,619	87.42%	55,056,709	87.96%	51,632,896	87.76%	48,516,936	86.49%	42,077,086	85.28%	42,685,191	85.79%	43,646,714	86.64%	42,102,195	85.62%	43,205,487	86.34%	45,106,573	87.18%	46,784,670	88.07%	45,405,515	87.5%	40,294,097	86.45%	40,017,243	86.54%	39,363,183	86.5%	39,715,850	85.72%	39,973,101	86.12%	40,107,139	86.39%	41,223,953	87.05%	44,181,224	87.33%	36,092,258	87.69%	37,856,713	88.43%	36,084,288	88.24%	36,164,833	87.32%	35,307,278	87.42%	34,303,891	87.3%	30,826,097	86.47%	28,917,917	85.11%	28,642,738	85.96%	27,625,733	85.92%	28,950,110	87.15%	25,230,264	85%	23,731,512	88.09%	22,984,202	88.23%	23,116,652	88.67%	20,015,834	86.47%	17,484,613	85.38%	16,282,786	84.84%	13,689,823	83.52%	12,172,774	81.5%	12,730,741	82.48%	12,395,346	82.67%	9,881,444	80.07%	8,544,083	80.04%	9,111,753	81.36%	8,980,396	81.7%	9,041,669	82.28%	9,090,355	82.41%	9,670,147	83.71%	8,394,298	82.01%	8,410,821	82.47%	7,618,112	79.64%
非流動負債
租賃負債－非流動	28,047	0.05%	37,217	0.06%	43,027	0.07%	49,656	0.09%	56,398	0.11%	60,645	0.12%	30,218	0.06%	14,383	0.03%	16,540	0.03%	18,080	0.03%	21,784	0.04%	29,075	0.06%	23,017	0.05%	28,205	0.06%	34,362	0.08%	25,630	0.06%	30,597	0.07%	36,355	0.08%	5,509	0.01%	8,862	0.02%	11,882	0.03%	16,163	0.04%	7,084	0.02%	12,493	0.03%
遞延所得稅負債	28,587	0.05%	39,761	0.06%	40,142	0.07%	36,229	0.06%	30,231	0.06%	26,612	0.05%	45,160	0.09%	39,125	0.08%	37,828	0.08%	48,712	0.09%	37,234	0.07%	26,605	0.05%	16,324	0.04%	13,048	0.03%	15,059	0.03%	14,874	0.03%	15,251	0.03%	9,644	0.02%	11,443	0.02%	6,516	0.01%	8,767	0.02%	7,514	0.02%	9,351	0.02%	6,456	0.02%	9,556	0.02%	6,818	0.02%	4,876	0.01%	3,699	0.01%	4,361	0.01%	0	0%	0	0%	0	0%	4,889	0.02%	2,383	0.01%	4,809	0.02%	4,764	0.02%	6,396	0.03%	6,526	0.03%	1,715	0.01%	2,831	0.02%	3,650	0.02%	1,138	0.01%	0	0%	1,318	0.01%	499	0%	239	0%	724	0.01%	503	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	56,634	0.09%	76,978	0.12%	83,169	0.14%	85,885	0.15%	86,629	0.18%	87,257	0.18%	75,378	0.15%	53,508	0.11%	54,368	0.11%	66,792	0.13%	59,018	0.11%	55,680	0.11%	39,341	0.08%	41,349	0.09%	57,432	0.13%	48,254	0.1%	53,335	0.11%	52,728	0.11%	23,665	0.05%	22,091	0.04%	27,368	0.07%	29,733	0.07%	22,490	0.05%	26,239	0.06%	17,468	0.04%	18,670	0.05%	16,728	0.05%	15,551	0.05%	16,216	0.05%	11,079	0.03%	11,079	0.03%	11,079	0.04%	15,966	0.06%	10,970	0.04%	13,396	0.05%	13,351	0.06%	14,982	0.07%	14,073	0.07%	9,262	0.06%	10,378	0.07%	11,195	0.07%	8,151	0.05%	7,013	0.06%	8,331	0.08%	7,508	0.07%	1,439	0.01%	1,924	0.02%	1,703	0.02%	1,204	0.01%	757	0.01%	759	0.01%	877	0.01%
負債總計	54,256,253	87.51%	55,133,687	88.08%	51,716,065	87.9%	48,602,821	86.64%	42,163,715	85.46%	42,772,448	85.97%	43,722,092	86.79%	42,155,703	85.73%	43,259,855	86.44%	45,173,365	87.31%	46,843,688	88.18%	45,461,195	87.6%	40,333,438	86.54%	40,058,592	86.63%	39,420,615	86.62%	39,764,104	85.83%	40,026,436	86.24%	40,159,867	86.5%	41,247,618	87.1%	44,203,315	87.37%	36,119,626	87.75%	37,886,446	88.5%	36,106,778	88.29%	36,191,072	87.38%	35,324,746	87.47%	34,322,561	87.35%	30,842,825	86.52%	28,933,468	85.16%	28,658,954	86.01%	27,636,812	85.96%	28,961,189	87.18%	25,241,343	85.04%	23,747,478	88.15%	22,995,172	88.28%	23,130,048	88.72%	20,029,185	86.53%	17,499,595	85.45%	16,296,859	84.91%	13,699,085	83.57%	12,183,152	81.57%	12,741,936	82.56%	12,403,497	82.72%	9,888,457	80.13%	8,552,414	80.11%	9,119,261	81.42%	8,981,835	81.71%	9,043,593	82.29%	9,092,058	82.42%	9,671,351	83.72%	8,395,055	82.02%	8,411,580	82.48%	7,618,989	79.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,104,376	3.39%	2,104,376	3.36%	2,104,376	3.58%	2,104,376	3.75%	2,104,376	4.27%	2,104,376	4.23%	2,104,376	4.18%	2,104,376	4.28%	2,104,376	4.21%	2,104,376	4.07%	2,104,376	3.96%	2,104,376	4.06%	2,104,376	4.52%	2,104,376	4.55%	2,104,376	4.62%	2,104,376	4.54%	2,104,376	4.53%	2,104,376	4.53%	2,104,376	4.44%	2,104,376	4.16%	1,764,376	4.29%	1,764,376	4.12%	1,764,376	4.31%	1,764,376	4.26%	1,764,376	4.37%	1,764,376	4.49%	1,603,979	4.5%	1,603,979	4.72%	1,603,979	4.81%	1,603,979	4.99%	1,603,979	4.83%	1,603,979	5.4%	1,223,979	4.54%	1,223,979	4.7%	1,223,979	4.69%	1,223,979	5.29%	1,223,979	5.98%	1,223,979	6.38%	1,199,979	7.32%	1,199,979	8.03%	1,199,979	7.77%	1,199,979	8%	1,199,979	9.72%	1,000,879	9.38%	1,000,879	8.94%	1,000,879	9.11%	922,469	8.39%	922,469	8.36%	922,469	7.99%	922,469	9.01%	922,469	9.05%	922,469	9.64%
股本合計	2,104,376	3.39%	2,104,376	3.36%	2,104,376	3.58%	2,104,376	3.75%	2,104,376	4.27%	2,104,376	4.23%	2,104,376	4.18%	2,104,376	4.28%	2,104,376	4.21%	2,104,376	4.07%	2,104,376	3.96%	2,104,376	4.06%	2,104,376	4.52%	2,104,376	4.55%	2,104,376	4.62%	2,104,376	4.54%	2,104,376	4.53%	2,104,376	4.53%	2,104,376	4.44%	2,104,376	4.16%	1,764,376	4.29%	1,764,376	4.12%	1,764,376	4.31%	1,764,376	4.26%	1,764,376	4.37%	1,764,376	4.49%	1,764,376	4.95%	1,603,979	4.72%	1,603,979	4.81%	1,603,979	4.99%	1,603,979	4.83%	1,603,979	5.4%	1,223,979	4.54%	1,223,979	4.7%	1,223,979	4.69%	1,223,979	5.29%	1,223,979	5.98%	1,223,979	6.38%	1,223,979	7.47%	1,199,979	8.03%	1,199,979	7.77%	1,199,979	8%	1,199,979	9.72%	1,000,879	9.38%	1,000,879	8.94%	1,000,879	9.11%	1,000,879	9.11%	922,469	8.36%	922,469	7.99%	922,469	9.01%	922,469	9.05%	922,469	9.64%
資本公積
資本公積－股票溢價	1,659,690	2.68%	1,659,690	2.65%	1,659,690	2.82%	1,659,690	2.96%	1,659,690	3.36%	1,659,690	3.34%	1,659,690	3.29%	1,659,690	3.38%	1,659,690	3.32%	1,659,690	3.21%	1,659,690	3.12%	1,659,690	3.2%	1,659,690	3.56%	1,659,690	3.59%	1,659,690	3.65%	1,870,127	4.04%	1,870,127	4.03%	1,870,127	4.03%	1,870,127	3.95%	1,873,467	3.7%	1,043,867	2.54%	1,043,867	2.44%	1,043,867	2.55%	1,043,867	2.52%	1,043,867	2.58%	1,043,867	2.66%	1,043,867	2.93%	1,204,264	3.54%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,106	0%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%	2,476	0.01%					2,476	0.01%	2,476	0.02%					236	0%	236	0%
資本公積－認列對子公司所有權權益變動數	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%	995	0%
資本公積－其他	462	0%	462	0%	462	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	460	0%	398	0%
資本公積合計	1,663,253	2.68%	1,663,253	2.66%	1,663,253	2.83%	1,663,251	2.96%	1,663,251	3.37%	1,663,251	3.34%	1,663,251	3.3%	1,663,251	3.38%	1,663,251	3.32%	1,663,251	3.21%	1,663,251	3.13%	1,663,251	3.21%	1,663,621	3.57%	1,663,621	3.6%	1,663,621	3.66%	1,874,058	4.04%	1,873,996	4.04%	1,873,598	4.04%	1,873,598	3.96%	1,876,938	3.71%	1,047,338	2.54%	1,047,338	2.45%	1,047,338	2.56%	1,047,338	2.53%	1,047,338	2.59%	1,047,338	2.67%	1,047,338	2.94%	1,207,735	3.55%	1,207,735	3.62%	1,207,735	3.76%	1,207,735	3.64%	1,207,735	4.07%	381,180	1.41%	380,185	1.46%	380,185	1.46%	380,185	1.64%	380,185	1.86%	380,185	1.98%	380,185	2.32%	377,709	2.53%	377,709	2.45%	377,945	2.52%	377,945	3.06%	107,625	1.01%	107,625	0.96%	107,625	0.98%	107,625	0.98%	107,625	0.98%	107,625	0.93%	107,625	1.05%	107,625	1.06%	107,625	1.13%
保留盈餘(或累積虧損)
法定盈餘公積	858,368	1.38%	858,368	1.37%	858,368	1.46%	757,377	1.35%	757,377	1.54%	757,377	1.52%	757,377	1.5%	678,939	1.38%	678,939	1.36%	678,939	1.31%	678,939	1.28%	626,803	1.21%	626,803	1.34%	626,803	1.36%	626,803	1.38%	564,658	1.22%	564,658	1.22%	564,658	1.22%	564,658	1.19%	504,667	1%	504,667	1.23%	504,667	1.18%	504,667	1.23%	421,147	1.02%	421,147	1.04%	421,147	1.07%	421,147	1.18%	348,116	1.02%
特別盈餘公積	1,835,077	2.96%	1,835,077	2.93%	1,835,077	3.12%	1,650,772	2.94%	1,650,772	3.35%	1,650,772	3.32%	1,650,772	3.28%	1,579,617	3.21%	1,579,617	3.16%	1,579,617	3.05%	1,579,617	2.97%	1,446,574	2.79%	1,446,574	3.1%	1,446,574	3.13%	1,446,574	3.18%	1,280,666	2.76%	1,280,666	2.76%	1,280,666	2.76%	1,280,666	2.7%	1,142,132	2.26%	1,142,132	2.77%	1,142,132	2.67%	1,142,132	2.79%	990,784	2.39%	990,784	2.45%	990,784	2.52%	990,784	2.78%	794,335	2.34%	794,335	2.38%	794,335	2.47%	794,335	2.39%	689,758	2.32%	689,758	2.56%	689,758	2.65%	689,758	2.65%	603,172	2.61%	603,172	2.95%	603,172	3.14%	603,172	3.68%	544,565	3.65%	544,565	3.53%	544,565	3.63%	544,565	4.41%	499,950	4.68%	499,950	4.46%	499,950	4.55%	499,950	4.55%	451,624	4.09%	451,624	3.91%	474,155	4.63%	474,155	4.65%	424,794	4.44%
未分配盈餘（或待彌補虧損）	1,192,348	1.92%	957,744	1.53%	610,215	1.04%	1,277,261	2.28%	1,010,085	2.05%	767,906	1.54%	491,615	0.98%	1,026,943	2.09%	785,292	1.57%	541,283	1.05%	315,761	0.59%	677,680	1.31%	522,796	1.12%	427,029	0.92%	324,930	0.71%	782,583	1.69%	623,005	1.34%	482,431	1.04%	310,318	0.66%	764,191	1.51%	599,904	1.46%	453,202	1.06%	310,369	0.76%	997,990	2.41%	835,315	2.07%	752,023	1.91%	589,722	1.65%	1,142,868	3.36%	730,304	2.19%	568,975	1.77%	306,981	0.92%	604,463	2.04%	510,134	1.89%	391,586	1.5%	270,149	1.04%	577,792	2.5%	433,016	2.11%	330,961	1.72%	163,515	1%	351,463	2.35%	293,036	1.9%	191,134	1.27%	69,418	0.56%	290,855	2.72%	249,963	2.23%	185,635	1.69%	116,153	1.06%	273,739	2.48%	229,904	1.99%	159,506	1.56%	108,372	1.06%	336,646	3.52%
保留盈餘（或累積虧損）合計	3,885,793	6.27%	3,651,189	5.83%	3,303,660	5.61%	3,685,410	6.57%	3,418,234	6.93%	3,176,055	6.38%	2,899,764	5.76%	3,285,499	6.68%	3,043,848	6.08%	2,799,839	5.41%	2,574,317	4.85%	2,751,057	5.3%	2,596,173	5.57%	2,500,406	5.41%	2,398,307	5.27%	2,627,907	5.67%	2,468,329	5.32%	2,327,755	5.01%	2,155,642	4.55%	2,410,990	4.77%	2,246,703	5.46%	2,100,001	4.91%	1,957,168	4.79%	2,409,921	5.82%	2,247,246	5.56%	2,163,954	5.51%	2,001,653	5.62%	2,285,319	6.73%	1,872,755	5.62%	1,711,426	5.32%	1,449,432	4.36%	1,591,324	5.36%	1,496,995	5.56%	1,378,447	5.29%	1,257,010	4.82%	1,434,774	6.2%	1,289,998	6.3%	1,187,943	6.19%	1,020,497	6.23%	1,120,534	7.5%	1,062,107	6.88%	960,205	6.4%	838,489	6.79%	989,518	9.27%	948,626	8.47%	884,298	8.04%	814,816	7.41%	900,847	8.17%	857,012	7.42%	809,145	7.91%	758,011	7.43%	914,795	9.56%
其他權益
國外營運機構財務報表換算之兌換差額	51,716	0.08%	13,205	0.02%	34,578	0.06%	16,636	0.03%	(26,094)	-0.05%	23,264	0.05%	(14,591)	-0.03%	(37,853)	-0.08%	(23,060)	-0.05%	2,068	0%	(59,913)	-0.11%	(91,561)	-0.18%	(117,825)	-0.25%	(113,653)	-0.25%	(111,136)	-0.24%	(90,716)	-0.2%	(89,953)	-0.19%	(70,294)	-0.15%	(53,553)	-0.11%	(34,656)	-0.07%	(46,677)	-0.11%	(18,617)	-0.04%	(12,857)	-0.03%	(25,881)	-0.06%	(27,804)	-0.07%	(33,088)	-0.08%	(37,390)	-0.1%	(80,919)	-0.24%
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)	35,503	0.06%	23,700	0.04%	11,782	0.02%	21,289	0.04%	13,682	0.03%	13,058	0.03%	972	0%	54	0%	(7,027)	-0.01%	(8,239)	-0.02%	(5,338)	-0.01%	3,685	0.01%	4,148	0.01%	917	0%	6,883	0.02%	24,673	0.05%	2,916	0.01%	1,200	0%	1,118	0%	957	0%	1,256	0%	1,209	0%	1,168	0%	1,161	0%	936	0%	1,007	0%	1,042	0%	1,044	0%
其他權益合計	87,219	0.14%	36,905	0.06%	46,360	0.08%	37,925	0.07%	(12,412)	-0.03%	36,322	0.07%	(13,619)	-0.03%	(37,799)	-0.08%	(30,087)	-0.06%	(6,171)	-0.01%	(65,251)	-0.12%	(87,876)	-0.17%	(115,806)	-0.25%	(112,736)	-0.24%	(104,253)	-0.23%	(66,043)	-0.14%	(87,037)	-0.19%	(69,094)	-0.15%	(52,435)	-0.11%	(33,699)	-0.07%	(45,421)	-0.11%	(17,408)	-0.04%	(11,689)	-0.03%	(24,720)	-0.06%	(26,868)	-0.07%	(32,081)	-0.08%	(36,348)	-0.1%	(79,875)	-0.24%	(46,737)	-0.14%	(33,570)	-0.1%	(27,840)	-0.08%	13,070	0.04%	65,235	0.24%	44,162	0.17%	53,379	0.2%	52,144	0.23%	57,767	0.28%	73,957	0.39%	45,162	0.28%	53,400	0.36%	52,637	0.34%	29,174	0.19%	13,545	0.11%	24,740	0.23%	23,236	0.21%	17,347	0.16%	22,533	0.21%	8,041	0.07%	(6,971)	-0.06%	989	0.01%	(1,300)	-0.01%	1,862	0.02%
歸屬於母公司業主之權益合計	7,740,641	12.48%	7,455,723	11.91%	7,117,649	12.1%	7,490,962	13.35%	7,173,449	14.54%	6,980,004	14.03%	6,653,772	13.21%	7,015,327	14.27%	6,781,388	13.55%	6,561,295	12.68%	6,276,693	11.82%	6,430,808	12.39%	6,248,364	13.41%	6,155,667	13.31%	6,062,051	13.32%	6,540,298	14.12%	6,359,664	13.7%	6,236,635	13.43%	6,081,181	12.84%	6,358,605	12.57%	5,012,996	12.18%	4,894,307	11.43%	4,757,193	11.63%	5,196,915	12.55%	5,032,092	12.46%	4,943,587	12.58%	4,777,019	13.4%	5,017,158	14.77%	4,637,732	13.92%	4,489,570	13.96%	4,233,306	12.74%	4,416,108	14.88%	3,167,389	11.76%	3,026,773	11.62%	2,914,553	11.18%	3,091,082	13.35%	2,951,929	14.41%	2,866,064	14.93%	2,669,823	16.29%	2,751,622	18.42%	2,692,432	17.44%	2,567,303	17.12%	2,429,958	19.69%	2,122,762	19.89%	2,080,366	18.58%	2,010,149	18.29%	1,945,853	17.71%	1,938,982	17.58%	1,880,135	16.28%	1,840,228	17.98%	1,786,805	17.52%	1,946,751	20.35%
非控制權益	4,244	0.01%	3,450	0.01%	3,618	0.01%	3,686	0.01%	2,929	0.01%	2,651	0.01%	2,604	0.01%	2,385	0%	2,125	0%	2,530	0%	2,506	0%	2,527	0%	25,734	0.06%	26,474	0.06%	26,384	0.06%	26,883	0.06%	27,295	0.06%	28,671	0.06%	29,027	0.06%	28,961	0.06%	28,288	0.07%	29,589	0.07%	29,539	0.07%	29,186	0.07%	29,180	0.07%	28,456	0.07%	28,247	0.08%	26,649	0.08%	25,495	0.08%	26,117	0.08%	24,902	0.07%	24,594	0.08%	25,405	0.09%	26,942	0.1%	26,274	0.1%	26,324	0.11%	27,059	0.13%	29,580	0.15%	22,557	0.14%	1,349	0.01%	0	0%	23,603	0.16%	22,587	0.18%
權益總計	7,744,885	12.49%	7,459,173	11.92%	7,121,267	12.1%	7,494,648	13.36%	7,176,378	14.54%	6,982,655	14.03%	6,656,376	13.21%	7,017,712	14.27%	6,783,513	13.56%	6,563,825	12.69%	6,279,199	11.82%	6,433,335	12.4%	6,274,098	13.46%	6,182,141	13.37%	6,088,435	13.38%	6,567,181	14.17%	6,386,959	13.76%	6,265,306	13.5%	6,110,208	12.9%	6,387,566	12.63%	5,041,284	12.25%	4,923,896	11.5%	4,786,732	11.71%	5,226,101	12.62%	5,061,272	12.53%	4,972,043	12.65%	4,805,266	13.48%	5,043,807	14.84%	4,663,227	13.99%	4,515,687	14.04%	4,258,208	12.82%	4,440,702	14.96%	3,192,794	11.85%	3,053,715	11.72%	2,940,827	11.28%	3,117,406	13.47%	2,978,988	14.55%	2,895,644	15.09%	2,692,380	16.43%	2,752,971	18.43%	2,692,432	17.44%	2,590,906	17.28%	2,452,545	19.87%	2,122,762	19.89%	2,080,366	18.58%	2,010,149	18.29%	1,945,853	17.71%	1,938,982	17.58%	1,880,135	16.28%	1,840,228	17.98%	1,786,805	17.52%	1,946,751	20.35%
負債及權益總計	62,001,138	100%	62,592,860	100%	58,837,332	100%	56,097,469	100%	49,340,093	100%	49,755,103	100%	50,378,468	100%	49,173,415	100%	50,043,368	100%	51,737,190	100%	53,122,887	100%	51,894,530	100%	46,607,536	100%	46,240,733	100%	45,509,050	100%	46,331,285	100%	46,413,395	100%	46,425,173	100%	47,357,826	100%	50,590,881	100%	41,160,910	100%	42,810,342	100%	40,893,510	100%	41,417,173	100%	40,386,018	100%	39,294,604	100%	35,648,091	100%	33,977,275	100%	33,322,181	100%	32,152,499	100%	33,219,397	100%	29,682,045	100%	26,940,272	100%	26,048,887	100%	26,070,875	100%	23,146,591	100%	20,478,583	100%	19,192,503	100%	16,391,465	100%	14,936,123	100%	15,434,368	100%	14,994,403	100%	12,341,002	100%	10,675,176	100%	11,199,627	100%	10,991,984	100%	10,989,446	100%	11,031,040	100%	11,551,486	100%	10,235,283	100%	10,198,385	100%	9,565,740	100%
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。

合併資產負債表

個人化服務