福邦證－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
(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	%
資產
流動資產
現金及約當現金	588,054	4.72%	260,643	2.09%	431,044	3.25%	195,896	1.63%	375,585	2.91%	879,536	6.69%	517,251	4.4%	1,352,340	11.42%	921,438	8.64%	776,393	5.18%	635,887	4.3%	782,057	5.37%	583,966	4.26%	260,528	2.31%	870,184	9.47%	348,682	4.9%	449,529	6.15%	1,040,792	16.62%	1,264,706	22.19%	1,303,268	23.96%	833,989	15.52%	1,231,633	22.46%	1,096,497	20.1%	987,858	18.6%	1,060,591	21.97%	941,649	19.62%	849,327	11.88%	598,378	9.74%	1,058,407	22.29%	1,086,115	22.53%	703,173	12.35%	521,275	7.29%	479,969	11.79%	529,221	14.05%	834,756	16.04%	205,160	3.94%	829,044	23.27%	603,645	12.1%	367,152	5.88%	494,951	9.07%	403,960	6.58%	2,999,457		439,696		481,704		459,238
透過損益按公允價值衡量之金融資產－流動	1,686,663	13.54%	2,404,631	19.3%	2,772,687	20.89%	2,900,996	24.14%	2,808,083	21.73%	2,096,424	15.95%	2,042,874	17.39%	1,831,608	15.47%	1,498,312	14.05%	1,943,349	12.96%	2,363,767	16%	2,660,720	18.28%	2,566,606	18.7%	2,259,321	20.05%	2,126,172	23.13%	1,864,328	26.22%	1,615,047	22.08%	1,175,152	18.76%	1,034,637	18.15%	864,738	15.9%	1,022,707	19.03%	957,298	17.45%	1,087,517	19.94%	1,209,534	22.78%	1,027,392	21.28%	1,249,863	26.04%	2,046,612	28.63%	2,092,930	34.05%	1,448,688	30.51%	1,104,239	22.91%	1,944,742	34.15%	3,770,212	52.72%	1,587,111	38.98%	1,601,533	42.52%	2,461,825	47.32%	2,408,684	46.24%	1,440,927	40.45%	2,216,000	44.42%	3,527,918	56.52%	3,454,123	63.26%	3,343,079	54.49%	3,790,804		2,854,144		2,370,882		1,860,595
透過其他綜合損益按公允價值衡量之金融資產—流動	3,048,275	24.48%	2,911,158	23.37%	2,725,814	20.53%	2,770,747	23.06%	2,817,841	21.8%	2,818,050	21.44%	2,751,433	23.42%	2,836,761	23.96%	2,131,975	19.99%	2,314,059	15.44%	2,083,318	14.1%	2,205,964	15.16%	1,960,863	14.29%	2,023,436	17.96%	2,031,276	22.1%	1,990,486	27.99%	1,983,416	27.11%	1,981,825	31.64%	1,457,193	25.56%	1,455,717	26.76%	1,423,742	26.49%	1,223,311	22.3%	1,172,959	21.5%	951,712	17.92%	950,643	19.69%	749,767	15.62%	649,911	9.09%	1,113,875	18.12%
按攤銷後成本衡量之金融資產—流動	46,000	0.37%	46,000	0.37%	37,000	0.28%	46,000	0.38%	46,000	0.36%	1,700,759	12.94%	46,000	0.39%	112,500	0.95%	112,500	1.05%	104,500	0.7%	104,500	0.71%	104,500	0.72%	104,500	0.76%	104,500	0.93%	104,500	1.14%	104,500	1.47%
附賣回債券投資	2,524,504	20.27%	2,235,832	17.95%	3,073,042	23.15%	1,158,624	9.64%	2,107,795	16.31%	2,407,081	18.31%	2,355,433	20.05%	2,760,624	23.32%	3,057,955	28.67%	6,007,604	40.08%	6,505,055	44.03%	5,893,111	40.49%	4,891,552	35.65%	3,000,335	26.62%	800,074	8.71%							0	0%							200,000	3.67%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	47,464	1.17%	0	0%			0	0%			0	0%			50,000	0.92%			501,738				0
應收證券融資款	1,213,464	9.74%	1,329,132	10.67%	1,364,984	10.28%	1,370,482	11.41%	1,146,862	8.87%	1,124,574	8.55%	1,276,204	10.86%	768,658	6.49%	810,537	7.6%	1,135,423	7.57%	1,049,437	7.1%	975,245	6.7%	1,114,945	8.13%	1,083,948	9.62%	599,375	6.52%	611,698	8.6%	415,703	5.68%	269,201	4.3%	244,871	4.3%	123,422	2.27%	231,339	4.3%	221,387	4.04%	224,823	4.12%	252,413	4.75%	150,914	3.13%	238,741	4.97%	319,104	4.46%	243,606	3.96%	378,576	7.97%	335,353	6.96%	239,022	4.2%	184,325	2.58%	170,322	4.18%	111,111	2.95%
應收帳款	450,978	3.62%	707,439	5.68%	627,021	4.72%	796,248	6.63%	507,631	3.93%	401,326	3.05%	1,057,096	9%	460,365	3.89%	301,200	2.82%	394,041	2.63%	342,574	2.32%	316,630	2.18%	440,611	3.21%	551,082	4.89%	716,538	7.8%	454,108	6.39%	325,876	4.45%	141,404	2.26%	252,110	4.42%	138,709	2.55%	211,376	3.93%	212,545	3.88%	237,168	4.35%	417,557	7.86%	260,475	5.4%	174,352	3.63%	1,317,011	18.42%	685,444	11.15%	395,901	8.34%	321,370	6.67%	967,949	17%	1,361,431	19.04%	510,060	12.53%	135,548	3.6%	774,680	14.89%	1,460,513	28.04%	219,295	6.16%	1,408,061	28.22%	1,583,653	25.37%	654,646	11.99%	1,588,767	25.89%	1,765,497		2,183,447		2,470,224		1,265,622
其他應收款	29,159	0.23%	17,878	0.14%	21,767	0.16%	19,655	0.16%	20,135	0.16%	18,248	0.14%	25,577	0.22%	15,024	0.13%	7,748	0.07%	7,692	0.05%	15,720	0.11%	12,119	0.08%	6,550	0.05%	8,246	0.07%	8,280	0.09%	11,139	0.16%	7,094	0.1%	9,849	0.16%	9,885	0.17%	10,430	0.19%	6,365	0.12%	6,990	0.13%	7,472	0.14%	5,634	0.11%	4,534	0.09%	3,398	0.07%	5,740	0.08%	4,242	0.07%	485	0.01%	11,030	0.23%	6,609	0.12%	3,812	0.05%	439	0.01%	3,211	0.09%	7,009	0.13%	2,412	0.05%	1,382	0.04%	5,608	0.11%	16,555	0.27%	12,552	0.23%	6,926	0.11%	11,055		15,403		5,816		4,776
本期所得稅資產	8,614	0.07%	10,960	0.09%	0	0%	472	0%	472	0%	505	0%	501	0%	472	0%	467	0%	686	0%	8,998	0.06%	4	0%	51	0%	102	0%	51	0%	26	0%	47	0%	33	0%	47	0%	1,013	0.02%	1,192	0.02%	1,186	0.02%	1,179	0.02%	1,205	0.02%	1,170	0.02%	9,732	0.2%	7,941	0.11%	7,977	0.13%	8,012	0.17%	8,056	0.17%	8,012	0.14%	8,580	0.12%	8,580	0.21%	7,287	0.19%	38	0%	87	0%	24	0%	815	0.02%	815	0.01%	862	0.02%	857	0.01%	841		2,263		4,103		3,825
其他流動資產	1,588,135	12.75%	1,298,931	10.43%	998,598	7.52%	1,485,144	12.36%	1,789,924	13.85%	1,022,157	7.78%	982,796	8.36%	1,031,111	8.71%	1,077,190	10.1%	1,595,709	10.65%	911,397	6.17%	880,989	6.05%	1,106,505	8.06%	882,375	7.83%	936,209	10.19%	721,419	10.14%	1,451,868	19.85%	831,668	13.28%	653,580	11.47%	778,014	14.3%	687,154	12.79%	784,011	14.29%	647,934	11.88%	684,985	12.9%	648,023	13.42%	640,668	13.35%	946,438	13.24%	598,192	9.73%	717,892	15.12%	618,954	12.84%	556,872	9.78%	605,982	8.47%	577,430	14.18%	694,245	18.43%	525,836	10.11%	588,364	11.29%	588,194	16.51%	306,510	6.14%	300,983	4.82%	304,224	5.57%	333,813	5.44%	302,672		338,180		315,537		323,491
流動資產合計	11,183,846	89.8%	11,222,604	90.09%	12,051,957	90.79%	10,744,264	89.42%	11,620,328	89.92%	12,468,660	94.85%	11,055,165	94.09%	11,169,529	94.36%	9,919,388	93.01%	14,279,522	95.26%	14,020,717	94.91%	13,831,403	95.03%	12,776,213	93.11%	10,173,873	90.28%	8,192,659	89.14%	6,106,386	85.87%	6,353,080	86.85%	5,603,924	89.47%	5,071,029	88.96%	4,829,311	88.77%	4,571,864	85.07%	4,792,361	87.37%	4,829,549	88.53%	4,664,898	87.85%	4,257,742	88.2%	4,146,170	86.39%	6,444,951	90.16%	5,482,644	89.2%	4,157,857	87.57%	4,142,933	85.94%	5,088,048	89.35%	6,512,526	91.06%	3,481,408	85.51%	3,149,045	83.61%	4,643,288	89.25%	4,704,364	90.3%	3,118,010	87.53%	4,579,756	91.79%	5,837,016	93.52%	5,010,475	91.77%	5,719,242	93.21%	9,411,481		5,873,067		5,687,683		3,988,457
非流動資產
透過損益按公允價值衡量之金融資產－非流動	89,346	0.72%	70,475	0.57%	43,625	0.33%	49,667	0.41%	55,978	0.43%	78,608	0.6%	123,404	1.05%	134,486	1.14%	182,867	1.71%	169,130	1.13%	205,808	1.39%	239,792	1.65%	445,437	3.25%	541,483	4.81%	487,341	5.3%	472,590	6.65%	461,551	6.31%	346,068	5.53%	313,746	5.5%	291,047	5.35%	375,684	6.99%	353,191	6.44%	290,982	5.33%	303,179	5.71%	286,605	5.94%	379,656	7.91%	426,120	5.96%	235,153	3.83%
透過其他綜合損益按公允價值衡量之金融資產—非流動	194,383	1.56%	184,872	1.48%	179,988	1.36%	140,413	1.17%	147,223	1.14%	84,900	0.65%	77,000	0.66%	53,200	0.45%	94,927	0.89%	78,064	0.52%	80,450	0.54%	73,593	0.51%	93,493	0.68%	136,189	1.21%	68,349	0.74%	95,739	1.35%	64,994	0.89%	13,350	0.21%	7,100	0.12%
採用權益法之投資	673,922	5.41%	652,050	5.23%	663,189	5%	684,860	5.7%	669,601	5.18%	147,415	1.12%	101,423	0.86%	108,343	0.92%	93,528	0.88%	90,099	0.6%	48,673	0.33%	40,597	0.28%	39,924	0.29%	38,008	0.34%	39,646	0.43%	38,135	0.54%	37,617	0.51%	20,091	0.32%	19,974	0.35%	19,767	0.36%	19,872	0.37%	19,836	0.36%	19,916	0.37%	20,000	0.38%
不動產及設備	16,112	0.13%	17,429	0.14%	18,230	0.14%	19,251	0.16%	20,963	0.16%	23,237	0.18%	25,589	0.22%	28,442	0.24%	29,416	0.28%	13,306	0.09%	14,600	0.1%	14,389	0.1%	15,385	0.11%	16,451	0.15%	18,091	0.2%	20,498	0.29%	21,781	0.3%	20,133	0.32%	22,422	0.39%	18,552	0.34%	20,203	0.38%	21,501	0.39%	23,988	0.44%	25,645	0.48%	28,281	0.59%	30,511	0.64%	25,377	0.36%	27,005	0.44%	29,252	0.62%	31,290	0.65%	32,762	0.58%	33,202	0.46%	33,502	0.82%	30,698	0.82%	7,380	0.14%	170,920	3.28%	172,184	4.83%	172,261	3.45%	173,206	2.78%	174,003	3.19%	174,743	2.85%	175,864		177,094		178,453		179,224
使用權資產	36,290	0.29%	42,922	0.34%	50,310	0.38%	56,561	0.47%	64,130	0.5%	70,668	0.54%	68,671	0.58%	76,104	0.64%	83,881	0.79%	91,316	0.61%	105,827	0.72%	85,862	0.59%	92,302	0.67%	98,787	0.88%	105,273	1.15%	108,636	1.53%	115,008	1.57%	11,613	0.19%	17,706	0.31%	23,183	0.43%	29,274	0.54%	35,366	0.64%	41,539	0.76%	47,370	0.89%
無形資產	11,772	0.09%	11,767	0.09%	12,789	0.1%	14,099	0.12%	13,967	0.11%	14,776	0.11%	13,920	0.12%	15,030	0.13%	13,668	0.13%	13,722	0.09%	14,299	0.1%	14,585	0.1%	14,960	0.11%	13,863	0.12%	14,924	0.16%	14,945	0.21%	16,025	0.22%	4,099	0.07%	4,631	0.08%	4,548	0.08%	5,044	0.09%	4,594	0.08%	4,982	0.09%	5,084	0.1%	5,579	0.12%	5,280	0.11%	5,640	0.08%	6,225	0.1%	6,804	0.14%	6,683	0.14%	6,833	0.12%	7,429	0.1%	7,331	0.18%	4,789	0.13%	5,497	0.11%	6,224	0.12%	6,982	0.2%	6,100	0.12%	5,758	0.09%	6,389	0.12%	7,100	0.12%	7,811		8,286		8,474		9,236
遞延所得稅資產	1,656	0.01%	1,136	0.01%	1,078	0.01%	1,070	0.01%	1,920	0.01%	2,129	0.02%	474	0%	7,653	0.06%	2,903	0.03%	2,333	0.02%	2,529	0.02%	2,682	0.02%	2,573	0.02%	9,613	0.09%	23,149	0.25%	14,461	0.2%	4,305	0.06%	4,773	0.08%	4,061	0.07%	4,519	0.08%	4,325	0.08%	4,246	0.08%	4,704	0.09%	4,194	0.08%	4,629	0.1%	1,726	0.04%	3,489	0.05%	3,828	0.06%	3,635	0.08%	1,490	0.03%	664	0.01%	825	0.01%	1,477	0.04%	3,778	0.1%	3,149	0.06%	4,694	0.09%	2,304	0.06%	755	0.02%	846	0.01%	1,580	0.03%	1,033	0.02%	2,689		17,342		15,048		14,852
其他非流動資產	246,367	1.98%	254,315	2.04%	253,609	1.91%	304,753	2.54%	328,831	2.54%	255,367	1.94%	284,359	2.42%	244,359	2.06%	244,305	2.29%	252,258	1.68%	280,089	1.9%	252,090	1.73%	241,229	1.76%	240,872	2.14%	240,871	2.62%	240,207	3.38%	240,750	3.29%	239,473	3.82%	239,471	4.2%	249,370	4.58%	347,691	6.47%	253,736	4.63%	239,454	4.39%	239,453	4.51%	244,423	5.06%	236,081	4.92%	242,461	3.39%	226,124	3.68%
營業保證金	180,000	1.45%	180,000	1.44%	180,000	1.36%	180,000	1.5%	180,000	1.39%	180,000	1.37%	180,000	1.53%	180,000	1.52%	180,000	1.69%	180,000	1.2%	180,000	1.22%	180,000	1.24%	180,000	1.31%	180,000	1.6%	180,000	1.96%	180,000	2.53%	180,000	2.46%	180,000	2.87%	180,000	3.16%	180,000	3.31%	180,000	3.35%	180,000	3.28%	180,000	3.3%	180,000	3.39%	180,000	3.73%	175,000	3.65%	175,000	2.45%	170,000	2.77%	170,000	3.58%	170,000	3.53%	170,000	2.99%	170,000	2.38%	170,000	4.18%	170,000	4.51%	170,000	3.27%	120,000	2.3%	120,000	3.37%	120,000	2.41%	120,000	1.92%	120,000	2.2%	120,000	1.96%	120,000		120,000		120,000		120,000
交割結算基金	40,119	0.32%	41,790	0.34%	41,922	0.32%	40,119	0.33%	39,266	0.3%	40,274	0.31%	39,266	0.33%	39,266	0.33%	38,962	0.37%	38,962	0.26%	38,962	0.26%	38,962	0.27%	39,852	0.29%	38,994	0.35%	38,994	0.42%	38,994	0.55%	39,539	0.54%	38,337	0.61%	38,337	0.67%	38,337	0.7%	39,239	0.73%	39,239	0.72%	39,239	0.72%	39,239	0.74%	44,451	0.92%	44,451	0.93%	46,808	0.65%	39,950	0.65%	40,344	0.85%	40,344	0.84%	40,344	0.71%	40,344	0.56%	37,658	0.92%	37,058	0.98%	37,058	0.71%	36,058	0.69%	35,631	1%	35,631	0.71%	35,631	0.57%	35,631	0.65%	32,768	0.53%	32,768		32,768		32,768		29,940
存出保證金	8,246	0.07%	8,247	0.07%	8,284	0.06%	8,906	0.07%	9,187	0.07%	9,187	0.07%	9,187	0.08%	9,187	0.08%	9,437	0.09%	9,438	0.06%	7,909	0.05%	7,910	0.05%	8,159	0.06%	8,158	0.07%	8,158	0.09%	7,495	0.11%	7,495	0.1%	7,495	0.12%	7,495	0.13%	7,495	0.14%	7,495	0.14%	8,176	0.15%	8,176	0.15%	8,176	0.15%	7,936	0.16%	7,936	0.17%	7,935	0.11%	7,630	0.12%	7,683	0.16%	7,684	0.16%	7,682	0.13%	7,219	0.1%	7,221	0.18%	7,173	0.19%	7,957	0.15%	8,308	0.16%	3,453	0.1%	3,453	0.07%	3,453	0.06%	3,445	0.06%	3,445	0.06%	3,445		3,445		3,445		3,445
淨確定福利資產－非流動	17,962	0.14%	15,838	0.13%	15,838	0.12%	15,838	0.13%	15,838	0.12%	15,866	0.12%	15,866	0.14%	15,866	0.13%	15,866	0.15%	13,178	0.09%	13,178	0.09%	13,178	0.09%	13,178	0.1%	13,680	0.12%	13,679	0.15%	13,678	0.19%	13,676	0.19%	13,601	0.22%	13,599	0.24%	13,598	0.25%	13,597	0.25%	12,001	0.22%	11,999	0.22%	11,998	0.23%	11,996	0.25%	8,507	0.18%	8,506	0.12%	8,504	0.14%
催收款項	23,707	0.19%	23,707	0.19%	23,707	0.18%	23,707	0.2%	23,707	0.18%	23,707	0.18%	23,707	0.2%	23,707	0.2%	23,707	0.22%	23,707	0.16%	23,707	0.16%	23,840	0.16%	24,110	0.18%	24,380	0.22%	0	0%							24,382	0.43%							24,415	0.45%							10,349	0.14%							10,349	0.18%							10,349	0.2%							10,349	0.17%							10,349
備抵損失－催收款項	(23,707)	-0.19%	(23,707)	-0.19%	(23,707)	-0.18%	(23,707)	-0.2%	(23,707)	-0.18%	(23,707)	-0.18%	(23,707)	-0.2%	(23,707)	-0.2%	(23,707)	-0.22%	(23,707)	-0.16%	(23,707)	-0.16%	(23,840)	-0.16%	(24,110)	-0.18%	(24,380)	-0.22%	0	0%							(24,382)	-0.43%							(24,415)	-0.45%							10,349	0.14%							10,349	0.18%							10,349	0.2%							10,349	0.17%							10,349
其他非流動資產－其他	40	0%	8,440	0.07%	7,565	0.06%	59,540	0.5%	84,540	0.65%	10,040	0.08%	40,040	0.34%	40	0%	40	0%	40	0%	40,040	0.27%	12,040	0.08%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	2,040	0.04%	102,040	1.9%	12,040	0.22%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40		40		40		40
非流動資產淨額	1,269,848	10.2%	1,234,966	9.91%	1,222,818	9.21%	1,270,674	10.58%	1,302,613	10.08%	677,100	5.15%	694,840	5.91%	667,617	5.64%	745,495	6.99%	710,228	4.74%	752,275	5.09%	723,590	4.97%	945,303	6.89%	1,095,266	9.72%	997,644	10.86%	1,005,211	14.13%	962,031	13.15%	659,600	10.53%	629,111	11.04%	610,986	11.23%	802,093	14.93%	692,470	12.63%	625,565	11.47%	644,925	12.15%	569,517	11.8%	653,254	13.61%	703,087	9.84%	663,634	10.8%	590,139	12.43%	677,893	14.06%	606,706	10.65%	639,222	8.94%	589,854	14.49%	617,429	16.39%	559,547	10.75%	505,116	9.7%	444,364	12.47%	409,498	8.21%	404,591	6.48%	449,401	8.23%	416,449	6.79%	450,095		461,508		441,370		425,457
資產總計	12,453,694	100%	12,457,570	100%	13,274,775	100%	12,014,938	100%	12,922,941	100%	13,145,760	100%	11,750,005	100%	11,837,146	100%	10,664,883	100%	14,989,750	100%	14,772,992	100%	14,554,993	100%	13,721,516	100%	11,269,139	100%	9,190,303	100%	7,111,597	100%	7,315,111	100%	6,263,524	100%	5,700,140	100%	5,440,297	100%	5,373,957	100%	5,484,831	100%	5,455,114	100%	5,309,823	100%	4,827,259	100%	4,799,424	100%	7,148,038	100%	6,146,278	100%	4,747,996	100%	4,820,826	100%	5,694,754	100%	7,151,748	100%	4,071,262	100%	3,766,474	100%	5,202,835	100%	5,209,480	100%	3,562,374	100%	4,989,254	100%	6,241,607	100%	5,459,876	100%	6,135,691	100%	9,861,576		6,334,575		6,129,053		4,413,914
負債及權益
負債
流動負債
短期借款	0	0%	50,000	0.4%	0	0%	350,000	2.91%	300,000	2.32%					0	0%							0	0%							50,000	0.7%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	0.38%	0	0%	120,000	2.41%	190,000	3.04%	135,000	2.47%	0	0%	140,000		70,000		100,000		120,000
透過損益按公允價值衡量之金融負債－流動	49,946	0.4%																																																	0	0%	0	0%	0	0%
附買回債券負債	4,799,538	38.54%	4,899,696	39.33%	5,659,146	42.63%	3,546,958	29.52%	4,746,879	36.73%	4,716,031	35.87%	4,551,208	38.73%	4,907,304	41.46%	4,609,673	43.22%	7,952,204	53.05%	8,255,252	55.88%	7,692,000	52.85%	6,491,083	47.31%	4,751,503	42.16%	2,651,058	28.85%	1,951,570	27.44%	1,950,992	26.67%	2,101,930	33.56%	1,451,395	25.46%	1,452,625	26.7%	1,171,741	21.8%	1,221,262	22.27%	1,370,732	25.13%	949,755	17.89%	800,304	16.58%	750,382	15.63%	1,248,163	17.46%	1,260,035	20.5%	150,370	3.17%	549,564	11.4%	982,196	17.25%	2,201,093	30.78%	47,464	1.17%	0	0%	958,942	18.43%	955,704	18.35%	358,345	10.06%	465,125	9.32%	1,478,752	23.69%	1,631,318	29.88%	1,516,946	24.72%	2,305,648		1,370,642		1,001,099		790,994
融券保證金	1,798	0.01%	1,141	0.01%	0	0%	0	0%	217	0%	330	0%	102	0%	94	0%	2,592	0.02%	2,986	0.02%	903	0.01%	1,217	0.01%	224	0%	108	0%	411	0%	0	0%	1,491	0.02%	147	0%	0	0%	0	0%	143	0%					0	0%	0	0%	0	0%	0	0%	208	0%	958	0.02%	0	0%	0	0%	366	0.01%	366	0.01%
應付融券擔保價款	1,987	0.02%	1,261	0.01%	0	0%	0	0%	240	0%	365	0%	113	0%	144	0%	2,767	0.03%	3,367	0.02%	1,062	0.01%	1,410	0.01%	311	0%	119	0%	454	0%	0	0%	1,648	0.02%	162	0%	0	0%	0	0%	157	0%					0	0%	0	0%	0	0%	0	0%	230	0%	1,059	0.02%	0	0%	0	0%	405	0.01%	405	0.01%
應付帳款	299,102	2.4%	618,487	4.96%	557,533	4.2%	821,590	6.84%	388,149	3%	426,626	3.25%	895,389	7.62%	477,365	4.03%	236,410	2.22%	307,089	2.05%	311,302	2.11%	263,487	1.81%	453,062	3.3%	503,485	4.47%	691,512	7.52%	446,613	6.28%	338,413	4.63%	105,092	1.68%	214,160	3.76%	119,175	2.19%	183,072	3.41%	179,755	3.28%	206,957	3.79%	409,661	7.72%	218,248	4.52%	149,674	3.12%	1,376,318	19.25%	705,236	11.47%	392,878	8.27%	302,535	6.28%	912,777	16.03%	1,328,428	18.57%	487,278	11.97%	138,986	3.69%	814,569	15.66%	1,086,952	20.86%	197,659	5.55%	1,347,442	27.01%	1,543,639	24.73%	602,790	11.04%	1,620,652	26.41%	1,752,881		2,216,672		2,451,653		1,265,603
其他應付款	293,867	2.36%	248,688	2%	771,351	5.81%	700,206	5.83%	321,454	2.49%	216,937	1.65%	190,375	1.62%	142,059	1.2%	193,879	1.82%	554,617	3.7%	653,424	4.42%	185,875	1.28%	375,742	2.74%	320,460	2.84%	284,903	3.1%	147,241	2.07%	147,500	2.02%	97,516	1.56%	260,965	4.58%	66,932	1.23%	121,784	2.27%	90,322	1.65%	114,980	2.11%	70,614	1.33%	100,610	2.08%	106,486	2.22%	430,365	6.02%	86,852	1.41%	139,942	2.95%	122,823	2.55%	176,255	3.1%	62,569	0.87%	78,134	1.92%	71,461	1.9%	124,456	2.39%	52,124	1%	89,096	2.5%	65,348	1.31%	189,767	3.04%	79,956	1.46%	130,864	2.13%	117,249		133,391		106,951		63,512
本期所得稅負債	85,773	0.69%	69,035	0.55%	66,278	0.5%	95,305	0.79%	62,980	0.49%	30,630	0.23%	43,029	0.37%	98,790	0.83%	70,877	0.66%	64,469	0.43%	67,722	0.46%	146,896	1.01%	103,095	0.75%	52,813	0.47%	23,992	0.26%	44,918	0.63%	18,155	0.25%	14,422	0.23%	7,245	0.13%	5,601	0.1%	2,778	0.05%	7,475	0.14%	7,942	0.15%	19,410	0.37%	14,794	0.31%	17,347	0.36%	13,154	0.18%	59,304	0.96%	53,130	1.12%	33,749	0.7%	12,717	0.22%	1,378	0.02%	445	0.01%	452	0.01%	2,621	0.05%	36,104	0.69%	36,035	1.01%	34,703	0.7%	28,146	0.45%	31,147	0.57%	20,067	0.33%	15,847		5,684		630		219
租賃負債－流動	30,730	0.25%	30,398	0.24%	30,331	0.23%	29,827	0.25%	30,033	0.23%	30,304	0.23%	29,043	0.25%	29,774	0.25%	30,473	0.29%	31,015	0.21%	31,758	0.21%	25,161	0.17%	25,239	0.18%	25,331	0.22%	25,408	0.28%	24,421	0.34%	24,556	0.34%	8,157	0.13%	13,875	0.24%	19,256	0.35%	24,854	0.46%	23,503	0.43%	23,608	0.43%	23,667	0.45%
其他流動負債	1,170,065	9.4%	884,775	7.1%	547,351	4.12%	1,037,631	8.64%	1,339,308	10.36%	2,021,501	15.38%	584,008	4.97%	634,182	5.36%	679,974	6.38%	1,198,518	8%	512,942	3.47%	485,142	3.33%	688,421	5.02%	500,123	4.44%	583,921	6.35%	427,136	6.01%	1,176,441	16.08%	543,481	8.68%	383,254	6.72%	511,453	9.4%	420,330	7.82%	518,061	9.45%	382,155	7.01%	418,871	7.89%	405,253	8.4%	399,009	8.31%	721,793	10.1%	357,018	5.81%
流動負債合計	6,732,806	54.06%	6,803,481	54.61%	7,631,990	57.49%	6,581,517	54.78%	7,189,260	55.63%	7,442,724	56.62%	6,293,267	53.56%	6,289,712	53.14%	5,826,645	54.63%	10,114,265	67.47%	9,838,365	66.6%	8,801,188	60.47%	8,137,177	59.3%	6,153,942	54.61%	4,261,659	46.37%	3,091,899	43.48%	3,659,196	50.02%	2,870,907	45.84%	2,330,894	40.89%	2,175,042	39.98%	1,924,859	35.82%	2,040,378	37.2%	2,106,374	38.61%	1,891,978	35.63%	1,539,209	31.89%	1,422,898	29.65%	3,790,028	53.02%	2,468,883	40.17%	1,196,056	25.19%	1,384,434	28.72%	2,388,900	41.95%	3,920,216	54.81%	954,232	23.44%	644,008	17.1%	2,182,857	41.96%	2,466,104	47.34%	978,380	27.46%	2,596,953	52.05%	3,685,996	59.06%	2,816,392	51.58%	3,573,110	58.23%	7,269,829		4,108,593		3,983,671		2,545,932
非流動負債
租賃負債－非流動	6,845	0.05%	13,984	0.11%	21,593	0.16%	28,484	0.24%	35,965	0.28%	42,525	0.32%	41,904	0.36%	48,721	0.41%	55,893	0.52%	62,857	0.42%	74,846	0.51%	61,406	0.42%	67,678	0.49%	73,964	0.66%	80,248	0.87%	84,455	1.19%	90,535	1.24%	3,795	0.06%	4,412	0.08%	4,729	0.09%	5,426	0.1%	11,436	0.21%	17,668	0.32%	23,582	0.44%
非流動負債合計	6,845	0.05%	13,984	0.11%	21,593	0.16%	28,484	0.24%	35,965	0.28%	42,525	0.32%	41,904	0.36%	48,721	0.41%	55,893	0.52%	62,857	0.42%	75,066	0.51%	61,544	0.42%	67,678	0.49%	73,964	0.66%	80,248	0.87%	84,455	1.19%	90,535	1.24%	3,795	0.06%	4,412	0.08%	4,786	0.09%	5,426	0.1%	11,531	0.21%	17,780	0.33%	23,593	0.44%	64	0%	35	0%	0	0%	235	0%	235	0%	235	0%	235	0%	235	0%	235	0.01%
負債總計	6,739,651	54.12%	6,817,465	54.73%	7,653,583	57.66%	6,610,001	55.01%	7,225,225	55.91%	7,485,249	56.94%	6,335,171	53.92%	6,338,433	53.55%	5,882,538	55.16%	10,177,122	67.89%	9,913,431	67.11%	8,862,732	60.89%	8,204,855	59.8%	6,227,906	55.27%	4,341,907	47.24%	3,176,354	44.66%	3,749,731	51.26%	2,874,702	45.9%	2,335,306	40.97%	2,179,828	40.07%	1,930,285	35.92%	2,051,909	37.41%	2,124,154	38.94%	1,915,571	36.08%	1,539,273	31.89%	1,422,933	29.65%	3,790,028	53.02%	2,469,118	40.17%	1,196,291	25.2%	1,384,669	28.72%	2,389,135	41.95%	3,920,451	54.82%	954,467	23.44%	644,008	17.1%	2,182,857	41.96%	2,466,104	47.34%	978,380	27.46%	2,596,953	52.05%	3,685,996	59.06%	2,816,392	51.58%	3,573,110	58.23%	7,269,829		4,108,593		3,983,671		2,545,932
權益
歸屬於母公司業主之權益
股本
普通股股本	3,961,619	31.81%	3,961,619	31.8%	3,961,619	29.84%	3,961,619	32.97%	3,961,619	30.66%	3,961,619	30.14%	3,961,619	33.72%	3,961,619	33.47%	3,601,619	33.77%	3,601,619	24.03%	3,001,349	20.32%	3,001,349	20.62%	3,001,349	21.87%	3,001,349	26.63%	2,842,475	30.93%	2,483,665	34.92%	2,466,765	33.72%	2,457,475	39.23%	2,455,575	43.08%	2,451,550	45.06%	2,445,785	45.51%	2,436,475	44.42%	2,436,475	44.66%	2,436,475	45.89%	2,426,090	50.26%	2,417,000	50.36%	2,417,000	33.81%	2,417,000	39.32%	2,417,000	50.91%	2,417,000	50.14%	2,417,000	42.44%	2,417,000	33.8%	2,417,000	59.37%	2,417,000	64.17%	2,417,000	46.46%	2,417,000	46.4%	2,300,000	64.56%	2,300,000	46.1%	2,300,000	36.85%	2,300,000	42.13%	2,300,000	37.49%	2,300,000		2,000,000		2,000,000		2,000,000
股本合計	3,961,619	31.81%	3,961,619	31.8%	3,961,619	29.84%	3,961,619	32.97%	3,961,619	30.66%	3,961,619	30.14%	3,961,619	33.72%	3,961,619	33.47%	3,601,619	33.77%	3,601,619	24.03%	3,601,619	24.38%	3,001,349	20.62%	3,001,349	21.87%	3,001,349	26.63%	2,842,475	30.93%	2,485,541	34.95%	2,473,525	33.81%	2,461,191	39.29%	2,456,392	43.09%	2,453,281	45.09%	2,448,264	45.56%	2,440,478	44.5%	2,436,475	44.66%	2,436,475	45.89%	2,427,447	50.29%	2,420,909	50.44%	2,417,000	33.81%	2,417,000	39.32%	2,417,000	50.91%	2,417,000	50.14%	2,417,000	42.44%	2,417,000	33.8%	2,417,000	59.37%	2,417,000	64.17%	2,417,000	46.46%	2,417,000	46.4%	2,300,000	64.56%	2,300,000	46.1%	2,300,000	36.85%	2,300,000	42.13%	2,300,000	37.49%	2,300,000		2,000,000		2,000,000		2,000,000
資本公積
資本公積－股票溢價	138,759	1.11%	138,759	1.11%	138,759	1.05%	138,759	1.15%	138,759	1.07%	138,759	1.06%	138,759	1.18%	138,759	1.17%	135,118	1.27%	135,118	0.9%	135,118	0.91%	135,118	0.93%	135,118	0.98%	135,118	1.2%	135,474	1.47%																					0	0%	0	0%	0	0%
資本公積－庫藏股票交易	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.02%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.02%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.02%	1,658	0.04%	1,658	0.04%	1,658	0.03%	1,658	0.03%	1,658	0.05%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658	0.03%	1,658		1,658		1,658		1,658
資本公積－已失效認股權	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	556	0.01%	556	0.01%	556	0.01%	556	0.01%	556	0.01%	69	0%	69	0%	69	0%	69	0%	69	0%
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	5,450	0.04%	5,450	0.04%	5,450	0.04%	5,450	0.05%	5,450	0.04%	5,450	0.04%	5,450	0.05%	5,450	0.05%	5,450	0.05%	5,450	0.04%	5,450	0.04%	5,450	0.04%	5,450	0.04%	5,450	0.05%	5,450	0.06%	5,450	0.08%	5,450	0.07%	5,450	0.09%	5,450	0.1%	5,450	0.1%	5,450	0.1%
資本公積－認列對子公司所有權權益變動數	6,435	0.05%	6,435	0.05%	6,435	0.05%	6,435	0.05%	6,435	0.05%	5,658	0.04%	3,844	0.03%	3,844	0.03%	3,844	0.04%	3,844	0.03%	3,844	0.03%	3,844	0.03%	3,844	0.03%	3,844	0.03%	3,844	0.04%	3,844	0.05%	3,844	0.05%	3,844	0.06%	3,844	0.07%	3,844	0.07%	3,844	0.07%	3,844	0.07%	3,844	0.07%	3,844	0.07%	3,844	0.08%	3,844	0.08%	3,844	0.05%	3,844	0.06%	3,844	0.08%	3,844	0.08%	3,844	0.07%	3,844	0.05%	3,844	0.09%	3,844	0.1%	3,844	0.07%
資本公積－其他	534	0%	534	0%	534	0%	534	0%	534	0%	534	0%	534	0%	534	0%	534	0.01%	534	0%	534	0%	534	0%
資本公積合計	153,832	1.24%	153,832	1.23%	153,832	1.16%	153,832	1.28%	153,832	1.19%	153,055	1.16%	151,241	1.29%	151,241	1.28%	147,600	1.38%	147,600	0.98%	147,600	1%	147,600	1.01%	147,066	1.07%	147,066	1.31%	147,748	1.61%	14,831	0.21%	20,581	0.28%	23,741	0.38%	24,399	0.43%	25,673	0.47%	26,939	0.5%	24,410	0.45%	23,201	0.43%	21,991	0.41%	24,314	0.5%	25,873	0.54%	23,657	0.33%	21,441	0.35%	19,225	0.4%	18,002	0.37%	15,117	0.27%	12,233	0.17%	9,348	0.23%	6,486	0.17%	5,502	0.11%	1,658	0.03%	6,057	0.17%	6,057	0.12%	6,057	0.1%	6,057	0.11%	6,057	0.1%	6,057		1,658		1,658		1,658
保留盈餘(或累積虧損)
法定盈餘公積	162,932	1.31%	162,932	1.31%	162,932	1.23%	89,964	0.75%	89,964	0.7%	89,964	0.68%	89,964	0.77%	290,386	2.45%	290,386	2.72%	290,386	1.94%	290,386	1.97%	149,658	1.03%	149,658	1.09%	149,658	1.33%	124,444	1.35%	124,444	1.75%	124,444	1.7%	124,444	1.99%	124,444	2.18%	100,315	1.84%	100,315	1.87%	100,315	1.83%	100,315	1.84%	96,587	1.82%	96,587	2%	96,587	2.01%	96,587	1.35%	48,247	0.78%
特別盈餘公積	776,875	6.24%	776,875	6.24%	776,875	5.85%	630,981	5.25%	630,981	4.88%	630,981	4.8%	630,981	5.37%	630,981	5.33%	630,981	5.92%	630,981	4.21%	630,981	4.27%	348,682	2.4%	348,682	2.54%	348,682	3.09%	297,228	3.23%	297,228	4.18%	297,228	4.06%	297,228	4.75%	297,228	5.21%	248,969	4.58%	248,969	4.63%	248,969	4.54%	248,969	4.56%	241,462	4.55%	241,462	5%	241,462	5.03%	241,462	3.38%	142,295	2.32%	142,295	3%	142,295	2.95%	142,295	2.5%	117,451	1.64%	117,451	2.88%	117,451	3.12%	117,451	2.26%	90,841	1.74%	90,841	2.55%	90,841	1.82%	90,841	1.46%	50,033	0.92%	50,033	0.82%	50,033		50,033		50,033		50,033
未分配盈餘（或待彌補虧損）	619,859	4.98%	543,060	4.36%	523,242	3.94%	443,206	3.69%	729,681	5.65%	499,779	3.8%	330,313	2.81%	2,282	0.02%	(200,422)	-1.88%	(193,968)	-1.29%	(145,132)	-0.98%	1,511,490	10.38%	1,425,528	10.39%	953,757	8.46%	946,257	10.3%	592,557	8.33%	294,317	4.02%	136,722	2.18%	103,842	1.82%	115,927	2.13%	286,456	5.33%	223,170	4.07%	143,336	2.63%	197,970	3.73%	105,128	2.18%	178,689	3.72%	178,376	2.5%	629,790	10.25%	531,506	11.19%	417,840	8.67%	290,343	5.1%	274,867	3.84%	171,759	4.22%	183,735	4.88%	88,700	1.7%	211,021	4.05%	164,240	4.61%	(27,453)	-0.55%	135,857	2.18%	284,942	5.22%	204,039	3.33%	233,205		171,839		91,239		(186,161)
保留盈餘（或累積虧損）合計	1,559,666	12.52%	1,482,867	11.9%	1,463,049	11.02%	1,164,151	9.69%	1,450,626	11.23%	1,220,724	9.29%	1,051,258	8.95%	923,649	7.8%	720,945	6.76%	727,399	4.85%	776,235	5.25%	2,009,830	13.81%	1,923,868	14.02%	1,452,097	12.89%	1,367,929	14.88%	1,014,229	14.26%	715,989	9.79%	558,394	8.92%	525,514	9.22%	465,211	8.55%	635,740	11.83%	572,454	10.44%	492,620	9.03%	536,019	10.09%	443,177	9.18%	516,738	10.77%	516,425	7.22%	820,332	13.35%	722,048	15.21%	608,382	12.62%	480,885	8.44%	428,478	5.99%	325,370	7.99%	337,346	8.96%	242,311	4.66%	324,718	6.23%	277,937	7.8%	86,244	1.73%	249,554	4%	337,427	6.18%	256,524	4.18%	285,690		224,324		143,724		(133,676)
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)	38,926	0.31%	41,787	0.34%	42,692	0.32%	125,335	1.04%	131,639	1.02%	161,668	1.23%	116,605	0.99%	151,923	1.28%	58,520	0.55%	50,630	0.34%	57,892	0.39%	104,569	0.72%	70,816	0.52%	55,716	0.49%	52,920	0.58%	31,854	0.45%	20,735	0.28%	15,783	0.25%	6,828	0.12%	4,391	0.08%	2,998	0.06%	2,846	0.05%	2,531	0.05%	1,688	0.03%	619	0.01%	104	0%	711	0.01%	979	0.02%
其他權益合計	38,926	0.31%	41,787	0.34%	42,692	0.32%	125,335	1.04%	131,639	1.02%	161,668	1.23%	116,605	0.99%	151,923	1.28%	58,520	0.55%	50,630	0.34%	57,892	0.39%	104,569	0.72%	70,816	0.52%	55,716	0.49%	52,920	0.58%	31,854	0.45%	20,735	0.28%	15,783	0.25%	6,828	0.12%	4,391	0.08%	2,998	0.06%	2,846	0.05%	2,380	0.04%	1,567	0.03%	433	0.01%	(113)	0%	601	0.01%	901	0.01%	(135)	0%	85	0%	(728)	-0.01%	(247)	0%	(66)	0%	(11)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0
歸屬於母公司業主之權益合計	5,714,043	45.88%	5,640,105	45.27%	5,621,192	42.34%	5,404,937	44.99%	5,697,716	44.09%	5,497,066	41.82%	5,280,723	44.94%	5,188,432	43.83%	4,528,684	42.46%	4,527,248	30.2%	4,583,346	31.03%	5,263,348	36.16%	5,143,099	37.48%	4,656,228	41.32%	4,411,072	48%	3,546,455	49.87%	3,230,830	44.17%	3,059,109	48.84%	3,013,133	52.86%	2,948,556	54.2%	3,113,941	57.95%	3,040,188	55.43%	2,954,676	54.16%	2,996,052	56.42%	2,895,371	59.98%	2,963,407	61.75%	2,957,683	41.38%	3,259,674	53.03%	3,158,138	66.52%	3,043,469	63.13%	2,912,274	51.14%	2,857,464	39.95%	2,751,652	67.59%	2,760,821	73.3%	2,664,813	51.22%	2,743,376	52.66%	2,583,994	72.54%	2,392,301	47.95%	2,555,611	40.94%	2,643,484	48.42%	2,562,581	41.77%	2,591,747		2,225,982		2,145,382		1,867,982
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	163,445	1.24%	134,111	1.14%	310,281	2.62%	253,661	2.38%	285,380	1.9%	276,215	1.87%	428,913	2.95%	373,562	2.72%	385,005	3.42%	437,324	4.76%	388,788	5.47%	334,550	4.57%	329,713	5.26%	351,701	6.17%	311,913	5.73%	329,731	6.14%	392,734	7.16%	376,284	6.9%	398,200	7.5%	392,615	8.13%	413,084	8.61%	400,327	5.6%	417,486	6.79%	393,567	8.29%	392,688	8.15%	393,345	6.91%	373,833	5.23%	365,143	8.97%	361,645	9.6%	355,165	6.83%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0
權益總計	5,714,043	45.88%	5,640,105	45.27%	5,621,192	42.34%	5,404,937	44.99%	5,697,716	44.09%	5,660,511	43.06%	5,414,834	46.08%	5,498,713	46.45%	4,782,345	44.84%	4,812,628	32.11%	4,859,561	32.89%	5,692,261	39.11%	5,516,661	40.2%	5,041,233	44.73%	4,848,396	52.76%	3,935,243	55.34%	3,565,380	48.74%	3,388,822	54.1%	3,364,834	59.03%	3,260,469	59.93%	3,443,672	64.08%	3,432,922	62.59%	3,330,960	61.06%	3,394,252	63.92%	3,287,986	68.11%	3,376,491	70.35%	3,358,010	46.98%	3,677,160	59.83%	3,551,705	74.8%	3,436,157	71.28%	3,305,619	58.05%	3,231,297	45.18%	3,116,795	76.56%	3,122,466	82.9%	3,019,978	58.04%	2,743,376	52.66%	2,583,994	72.54%	2,392,301	47.95%	2,555,611	40.94%	2,643,484	48.42%	2,562,581	41.77%	2,591,747		2,225,982		2,145,382		1,867,982
負債及權益總計	12,453,694	100%	12,457,570	100%	13,274,775	100%	12,014,938	100%	12,922,941	100%	13,145,760	100%	11,750,005	100%	11,837,146	100%	10,664,883	100%	14,989,750	100%	14,772,992	100%	14,554,993	100%	13,721,516	100%	11,269,139	100%	9,190,303	100%	7,111,597	100%	7,315,111	100%	6,263,524	100%	5,700,140	100%	5,440,297	100%	5,373,957	100%	5,484,831	100%	5,455,114	100%	5,309,823	100%	4,827,259	100%	4,799,424	100%	7,148,038	100%	6,146,278	100%	4,747,996	100%	4,820,826	100%	5,694,754	100%	7,151,748	100%	4,071,262	100%	3,766,474	100%	5,202,835	100%	5,209,480	100%	3,562,374	100%	4,989,254	100%	6,241,607	100%	5,459,876	100%	6,135,691	100%	9,861,576		6,334,575		6,129,053		4,413,914
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%	469	0.01%	1,690	0.02%	929	0.01%	190	0%	402.5	0.01%	576.5	0.01%	931	0.02%	0	0%	0	0%	315.5	0.01%	909	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	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

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

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