台中銀－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%	金額	%	金額	%
資產
現金及約當現金	13,152,155		11,286,668		14,203,089		11,982,469		16,133,833		10,441,407		14,927,610		16,021,744		26,978,259		14,352,521		11,459,273		18,170,691		25,760,718		18,347,428		11,959,933		14,287,370		17,964,974		15,306,763		14,186,460		10,339,924		11,709,619		11,880,929		14,593,320		9,372,078		11,359,548		11,190,168		16,132,682		13,823,472		15,874,631		14,931,598		14,381,229		11,831,594		15,001,053		10,106,681		10,161,962		11,519,897		14,105,611		8,967,877		7,946,753		8,330,785		10,199,598		13,626,603		8,605,431		8,542,583		9,552,955		7,086,621		5,789,532		6,822,191		5,590,728		5,867,110		9,821,772		9,582,076		10,264,038		10,015,228		10,106,357		9,313,476
存放央行及拆借銀行同業	52,557,909		47,411,661		50,833,568		55,041,191		49,941,583		48,316,683		43,445,683		46,728,489		43,950,642		40,448,490		40,718,791		45,889,764		40,921,600		41,710,159		37,985,918		41,734,407		38,193,986		35,159,928		34,680,652		36,047,138		40,371,218		33,525,924		33,651,818		35,952,725		33,876,974		30,689,801		30,827,763		33,965,896		31,768,897		30,528,394		30,396,023		29,704,135		30,121,642		30,533,097		29,687,077		27,743,063		86,216,971		84,553,792		78,226,512		87,728,647		86,125,827		87,081,049		81,276,558		79,476,845		82,314,107		76,845,135		77,983,758		73,210,631		75,496,734		68,625,211		66,605,446		67,404,556		66,803,349		80,681,271		75,486,982		71,511,454
透過損益按公允價值衡量之金融資產	43,179,450		38,336,166		39,199,138		40,052,575		36,861,393		33,269,507		31,376,841		31,684,606		31,233,562		32,336,006		33,305,930		34,263,985		29,009,114		37,129,257		32,885,328		34,128,834		33,675,502		32,591,744		34,374,715		33,050,393		30,867,825		25,367,651		23,479,709		21,960,739		24,375,536		25,341,825		27,072,396		26,176,003		26,336,500		28,136,764		35,076,499		36,524,229		31,210,074		31,799,547		32,318,600		31,407,277		22,383,134		23,545,925		24,012,328		26,947,456		31,693,725		35,619,789		22,846,638		22,068,923		13,011,606		10,524,766		12,600,082		22,584,544		12,195,016		12,197,986		13,870,783		12,781,026		6,545,279		2,383,687		1,405,867		1,177,047
透過其他綜合損益按公允價值衡量之金融資產	100,481,331		99,226,956		96,705,131		103,421,237		99,646,519		92,091,428		86,715,287		77,360,974		64,687,776		59,546,480		47,142,956		46,681,620		45,228,975		46,777,548		48,808,624		49,998,783		48,547,804		45,420,863		44,972,375		43,422,707		41,009,840		38,955,524		38,196,785		33,176,656		31,599,331		29,361,895		28,970,441		29,141,470		28,933,152		30,461,637		32,481,919		32,605,834
按攤銷後成本衡量之債務工具投資	103,297,941		103,534,593		108,797,542		111,655,476		107,749,552		104,377,616		108,342,944		109,118,688		111,914,866		112,590,484		114,800,626		106,223,462		104,757,966		110,046,674		106,081,022		109,314,388		109,181,808		106,968,801		109,833,434		110,488,113		112,624,454		112,351,823		110,638,662		109,303,636		108,124,373		106,230,844		102,441,802		102,756,672		100,462,761		96,475,619		95,073,536		90,457,442
附賣回票券及債券投資	16,180,210		14,634,862		13,898,215		13,016,607		8,241,776		14,969,701		9,161,093		11,954,946		10,696,795		10,966,099		11,692,636		10,911,716		11,643,340		11,351,278		6,217,996		11,392,750		11,258,439		13,298,572		14,604,913		13,924,003		12,773,121		12,217,335		13,181,595		11,516,062		10,256,716		12,902,163		14,234,539		12,386,734		9,294,168		6,068,272		5,981,634		9,917,874		11,283,082		6,361,651		5,050,050		7,281,602		3,627,189		2,466,793		5,360,211		6,361,524		6,994,022		4,826,992		4,279,554		3,449,995		1,545,361		485,815		1,654,260		5,175,963		4,550,801		5,027,475		4,380,862		4,363,781		0		1,612,817		0		0
應收款項-淨額	23,984,481		23,510,381		24,069,127		25,562,515		24,363,126		25,651,016		24,408,496		24,199,224		22,156,479		21,423,389		19,357,680		15,818,882		14,434,692		14,261,801		14,463,262		14,434,145		14,351,605		14,867,809		16,336,250		15,290,437		13,483,664		11,552,013		15,826,672		13,069,871		12,819,623		17,757,109		11,939,220		12,964,286		12,780,910		13,852,451		12,807,559		13,466,426		13,658,151		11,661,851		11,016,318		10,369,024		9,802,310		9,264,510		8,205,241		7,935,766		6,653,345		6,579,485		7,096,057		7,801,254		8,118,751		7,469,029		7,269,704		6,507,928		6,485,651		5,293,086		5,207,362		4,548,945		3,910,270		3,138,218		3,160,828		3,209,818
本期所得稅資產	293		390,467		2,925		129		0		2		2		2		2												0		0		0		0		20		3,426		3,279		3,363		3,312		3,279		3,279		65		100		331		35		1,785		1,785		1,804		5,701		49,003		5,829		6,323		6,313		126,319		4,634		5,941		5,895		31,703		1,164		1,086		1,021		57,103		57,164		57,658		57,372		56,589		56,589		57,466		57,466		163,939		164,171		185,997
貼現及放款-淨額	633,982,283		628,606,758		628,344,689		624,397,612		603,477,297		580,481,410		565,939,044		549,377,596		541,844,103		528,371,024		518,118,265		508,771,625		514,112,826		504,307,425		501,484,282		487,907,936		479,806,373		466,431,753		467,027,787		467,164,584		456,541,322		450,373,747		447,794,081		437,724,569		435,398,334		434,922,590		435,603,676		445,731,622		452,594,552		448,159,448		444,337,500		426,493,810		430,857,960		430,361,769		429,598,494		427,799,008		425,166,259		408,317,252		404,422,207		392,186,311		391,083,582		383,411,849		381,978,165		376,793,452		384,382,280		378,440,054		373,932,438		364,058,995		362,916,674		356,225,597		345,620,987		324,668,418		324,029,419		307,008,751		300,025,565		283,531,114
採用權益法之投資-淨額	192,271		185,458		182,928		185,183		192,853		190,058		181,398		179,553		172,446		173,028		173,732		172,257		172,301		167,774		171,353		169,612		165,124		167,360		162,407		168,245		163,148		165,101		162,287		153,546		156,788		151,758		154,239		153,602		153,423		155,882		157,327		158,616		128,113		128,836		129,747		129,689		130,935		133,043		133,014		134,680		136,612		137,164		139,702		140,516		140,282		140,085		141,206		143,169		142,654		133,245		132,232		132,993		132,769		132,997		130,966		134,234
受限制資產-淨額	216,993		217,870		206,775		180,354		106,011		134,858		129,523		150,425		127,681		194,687		435,532		399,327		506,705		362,388		355,983		367,771		394,621		382,193		499,392		418,899		439,283		949,768		505,425		492,553		419,393		450,879		409,726		457,741		447,036		327,354		345,676		246,619		249,003		288,230		253,120		266,892		285,234		314,407		262,377		334,642		535,475		407,724		362,992		561,424		341,093		505,986		174,243		3,188,638		164,290		190,217		81,443		99,004		24,122		0		0		0
其他金融資產-淨額	3,888		7,752		11,870		12,871		3,517		101,123		121,153		121,422		190,878		240,918		270,918		271,035		271,035		315,260		316,157		437,502		437,502		0		0		0		2,246		4,746		72,246		2,246		2,246		429		429		429		1,111		21,606		21,606		21,606		1,067,625		1,114,765		1,097,732		1,128,443		1,171,178		1,101,178		1,099,214		1,093,581		1,090,841		1,111,788		1,021,051		1,188,807		1,206,142		1,170,210		1,109,973		1,124,534		1,158,259		1,156,488		1,142,323		1,132,063		905,934		876,255		864,136		830,103
不動產及設備-淨額	21,129,858		20,934,220		20,304,538		20,075,771		19,411,366		18,752,501		18,689,849		18,177,425		17,923,896		17,624,890		17,327,675		16,949,491		16,256,083		15,537,677		14,872,781		14,030,500		13,755,424		13,292,542		12,390,865		12,415,292		12,332,669		12,237,584		11,985,074		10,737,141		10,683,621		10,582,847		9,438,837		9,417,264		9,446,769		9,389,163		9,395,107		9,354,877		9,387,663		9,408,400		9,444,558		9,430,920		9,436,524		9,497,088		9,428,845		9,341,455		9,271,750		9,190,907		9,164,576		9,159,693		5,103,786		3,366,759		3,384,419		3,403,597		3,416,335		3,410,837		3,434,225		3,444,870		3,445,166		3,489,408		3,504,409		3,506,832
使用權資產-淨額	916,291		951,869		999,430		1,073,050		1,108,080		1,039,937		1,042,071		1,017,621		1,063,394		964,620		872,290		801,087		809,276		804,622		797,076		811,961		817,320		836,502		971,753		1,013,823		978,218		1,037,456		811,897		829,747		880,406		901,255		913,331		998,798
投資性不動產-淨額	539,881		541,020		542,159		543,298		544,436		971,057		972,761		1,191,063		1,193,306		605,606		603,430		604,289		592,167		580,046		21,787		20,019		0		17,947		17,969		17,991		18,014		18,036		18,058		18,080		18,103		111,415		112,405		108,927		108,950		90,973		81,905		45,927		45,250		78,088		78,148		78,208		78,268		0		0		0		0		0		0		0		0		0		0						0		0		0		0		0		0		0
無形資產-淨額	541,533		548,462		574,875		290,938		308,591		258,692		255,378		256,339		250,853		258,763		266,540		257,460		234,756		215,946		207,167		210,922		220,723		210,626		208,515		215,902		213,470		190,345		166,835		157,832		153,125		148,828		154,637		157,774		163,172		164,325		162,032		163,709		160,054		160,655		149,526		150,894		166,769		173,410		180,073		187,287		183,995		164,472		156,769		147,844		143,759		144,803		118,767		119,076		97,380		89,839		91,297		83,658		64,696		52,858		51,458		55,034
遞延所得稅資產	806,263		270,671		263,697		892,611		917,916		924,871		893,950		905,307		806,669		655,639		699,214		699,424		692,053		723,159		913,803		891,766		859,352		802,618		813,340		884,822		795,104		870,696		811,406		810,706		807,040		884,135		832,043		783,117		781,879		824,533		778,506		808,380		681,396		669,403		706,217		688,156		713,301		688,769		647,851		668,671		759,682		526,473		537,698		571,635		552,103		415,380		435,015		447,118		391,478		305,933		358,290		340,195		308,454		288,841		286,688		360,672
其他資產-淨額	3,349,295		3,590,891		5,531,029		4,067,936		3,071,253		3,499,854		2,984,564		2,659,315		2,756,182		2,524,628		2,251,499		2,446,180		2,559,221		2,880,362		2,320,279		2,361,833		3,047,836		2,544,124		2,513,552		2,470,304		2,443,527		2,129,018		2,026,695		2,324,937		1,754,486		1,957,485		1,810,727		1,734,281		1,684,157		2,063,734		1,964,967		2,102,330		2,009,404		2,178,342		2,226,569		2,198,565		2,081,215		1,872,642		1,832,452		1,701,093		1,566,905		1,615,377		1,483,754		1,560,180		1,479,607		1,480,103		1,481,027		1,482,314		1,011,621		1,004,341		952,991		1,095,897		1,147,646		1,164,994		1,052,847		1,106,659
資產總計	1,014,512,326		994,186,725		1,004,670,725		1,012,451,823		972,079,102		935,471,721		909,587,647		891,104,739		877,947,789		843,277,272		819,496,987		809,332,295		807,962,828		805,518,804		779,862,751		782,500,499		772,678,393		748,300,145		753,594,399		747,336,003		736,770,021		713,831,059		713,925,877		687,606,403		682,688,922		683,585,491		681,048,993		690,758,419		690,832,103		681,653,538		683,444,810		663,905,212		663,024,083		645,572,021		639,569,884		639,930,770		627,102,701		599,249,343		592,711,619		588,119,745		575,630,715		571,343,283		542,659,592		535,879,244		530,022,853		509,530,731		507,330,272		508,061,740		496,212,735		482,057,680		474,803,359		456,990,980		444,941,272		429,872,659		414,006,630		394,555,847
負債及權益
負債
央行及銀行同業存款	14,856,943		10,683,318		11,049,930		15,151,992		19,651,215		7,562,532		15,851,932		7,013,656		11,615,468		10,820,880		8,132,240		8,353,740		8,703,740		3,253,759		4,653,700		3,453,700		3,953,700		5,265,859		5,985,648		7,238,615		7,037,338		7,026,107		5,926,107		6,930,567		6,527,060		6,151,791		4,557,185		7,529,607		3,378,752		14,325,033		8,963,664		12,735,991		9,518,872		14,065,785		5,543,260		14,136,635		11,617,728		10,558,517		12,715,763		11,420,996		3,864,104		12,023,286		15,863,765		16,692,518		10,697,387		7,581,600		11,607,909		13,825,027		8,341,508		12,913,695		9,900,983		5,849,839		5,151,548		5,682,949		4,290,017		4,833,032
央行及同業融資	11,661,073		12,105,609		12,897,665		14,408,832		13,369,774		14,775,866		14,191,491		13,093,280		12,482,762		11,908,724		11,450,829		9,634,969		8,898,102		7,980,655		7,033,930		10,952,264		10,459,156		10,165,119		10,052,952		9,681,398		8,510,652		7,738,085		5,785,227		5,615,044		6,092,040		6,092,248		6,099,042		5,176,340		5,495,519		5,541,420		5,193,381		5,035,680		5,120,940		5,170,629		5,075,087		4,316,272		4,199,858		3,616,287		2,988,548		3,106,169		3,132,454		3,114,762		3,806,220		3,719,686		3,499,960		3,385,857		3,726,573		3,947,276		4,968,239		4,122,435		3,266,172		3,751,408		2,414,205		1,652,105		2,838,885		2,804,875
透過損益按公允價值衡量之金融負債	2,682,542		3,173,876		7,745,352		3,360,205		2,821,648		2,816,467		1,964,945		1,754,013		2,971,490		1,462,358		1,282,199		1,120,056		1,630,985		2,078,233		1,568,174		1,003,490		512,399		529,839		644,176		716,971		785,819		473,634		296,298		387,676		233,803		196,137		166,942		141,707		165,360		315,597		396,964		269,079		207,225		245,002		310,045		378,963		162,792		157,661		327,421		352,923		179,557		209,769		296,517		190,039		133,360		83,699		41,620		48,383		74,800		57,724		47,291		59,925		91,591		52,327		71,390		65,191
附買回票券及債券負債	10,168,693		3,570,450		5,743,626		9,987,585		12,844,223		9,775,560		7,683,613		9,150,588		5,756,555		3,929,195		0		0		0		901,409		1,203,820		1,206,045		1,205,559		1,204,989		2,963,834		6,095,540		2,300,077		3,224,876		6,660,862		11,368,863		10,369,025		8,524,672		9,934,170		11,107,726		9,904,467		8,402,512		7,222,023		5,274,254		4,307,810		4,851,014		3,175,518		3,682,635		4,222,258		2,300,535		500,000		4,021,629		273,312		1,073,459		1,022,713		964,045		273,573		262,685		257,493		260,888		358,769		254,048		262,811		482,833		264,045		509,077		250,000		0
應付款項	9,500,267		9,410,860		10,907,339		7,557,120		7,899,390		9,347,625		13,379,491		11,262,635		10,969,541		11,937,005		8,663,978		7,953,438		9,427,839		6,768,567		8,179,292		5,667,207		11,092,958		6,917,990		7,957,207		7,256,869		7,349,384		7,885,296		11,572,464		5,829,957		5,988,117		12,495,478		11,098,377		11,749,736		12,254,764		13,215,715		13,636,742		7,520,168		13,331,722		6,856,418		8,003,696		7,166,319		9,805,707		7,370,043		6,836,107		4,880,457		5,181,226		10,285,364		4,961,436		4,605,291		7,363,659		5,584,804		4,773,387		3,919,464		4,420,341		4,777,511		9,248,772		8,574,617		9,148,347		9,144,821		9,171,370		8,452,355
本期所得稅負債	558,964		59,326		96,898		1,172,150		823,140		427,840		819,308		1,291,363		831,989		315,526		556,405		819,994		554,448		285,065		647,265		697,818		406,178		206,252		348,933		412,170		162,112		73,096		312,911		570,886		385,113		273,000		408,890		550,345		380,869		223,887		300,860		379,676		255,559		169,765		295,507		223,843		60,890		19,534		154,800		401,213		386,746		127,123		263,115		368,062		218,945		128,468		251,127		410,802		292,018		135,138		212,084		398,910		274,962		148,847		37,055		5,199
存款及匯款	842,858,170		839,251,597		846,087,321		850,456,752		806,665,136		783,476,832		748,778,158		740,374,045		728,915,771		701,610,444		691,315,072		683,601,178		683,104,149		693,692,698		667,884,668		671,447,375		659,116,235		646,174,062		648,078,120		639,883,008		636,589,468		617,160,528		614,692,107		586,072,481		583,321,957		574,924,445		574,767,238		580,725,424		587,967,658		572,049,454		581,278,737		566,642,126		566,094,780		555,457,543		559,367,560		551,305,782		539,809,008		518,979,174		514,136,590		505,142,104		504,863,979		490,279,791		463,257,911		456,376,603		455,966,124		441,539,191		436,821,480		436,450,224		429,704,469		415,456,219		408,224,418		394,948,794		385,510,895		374,337,672		359,871,531		341,408,695
應付金融債券	15,150,000		14,650,000		13,500,000		13,500,000		13,500,000		13,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		16,500,000		11,500,000		11,500,000		11,500,000		11,500,000		11,500,000		11,500,000		14,000,000		14,000,000		20,000,000		20,000,000		20,000,000		20,000,000		18,500,000		18,500,000		17,500,000		17,500,000		13,500,000		13,000,000		13,400,000		13,000,000		12,800,000		12,800,000		15,700,000		15,900,000		14,400,000		14,400,000		14,400,000		14,400,000		14,400,000		14,400,000		15,259,692		16,042,869		13,512,483		13,504,169		13,557,060		13,548,277		10,539,299		10,530,320		10,521,440
其他金融負債	11,560,692		9,826,923		8,314,587		8,806,226		8,555,462		8,470,513		8,448,529		8,144,758		7,658,434		7,846,100		6,229,100		6,750,297		6,670,510		5,842,616		5,045,216		3,561,045		2,648,169		2,665,478		2,618,348		2,238,046		1,695,813		1,685,164		1,554,608		1,437,697		1,174,083		1,338,770		1,191,230		1,190,911		1,000,807		1,137,747		1,208,606		1,387,608		1,057,866		864,933		1,393,398		1,147,167		807,967		595,442		479,588		554,717		279,014		273,161		304,733		340,418		340,296		301,520		207,979		110,705		111,741		44,899		42,277		14,555		17,208		19,861		25,213		20,050
負債準備	1,424,683		1,309,809		1,299,443		1,291,864		1,297,832		1,384,786		1,386,833		1,352,658		1,318,560		1,280,059		1,266,864		1,265,282		1,237,517		1,335,196		1,374,011		1,330,697		1,355,169		1,404,233		1,408,395		1,464,292		1,424,492		1,368,104		1,358,631		1,363,794		1,383,470		1,385,084		1,407,970		1,435,674		1,421,814		1,393,306		1,514,905		1,551,470		1,389,979		1,323,691		1,323,985		1,296,684		1,307,838		1,122,918		1,095,598		1,105,449		1,095,522		787,812		785,826		780,547		615,521		384,058		374,822		371,162		348,829		259,498		255,943		252,133		261,451		120,710		125,406		130,104
租賃負債	950,653		984,690		1,030,867		1,104,407		1,137,781		1,068,687		1,072,507		1,050,175		1,093,882		1,006,600		915,453		845,524		852,915		845,297		837,665		850,552		853,218		877,604		1,003,692		1,044,568		1,006,781		1,062,110		832,072		847,667		895,285		912,723		921,471		1,003,617
遞延所得稅負債	109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		109,486		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,047		111,049		111,034		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,044		111,066		111,064		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021		111,021
其他負債	1,280,709		1,286,770		1,334,994		1,285,251		1,312,631		1,105,659		1,050,724		1,084,706		1,208,867		1,251,742		1,329,357		1,054,808		1,043,511		1,098,408		1,083,772		1,153,070		1,006,181		1,085,721		1,012,837		950,679		975,311		885,599		929,753		920,833		898,742		892,200		1,072,201		844,943		927,419		1,028,368		858,952		884,349		726,369		664,433		653,542		641,126		615,599		564,788		541,923		450,716		417,791		693,243		523,927		572,490		512,056		501,750		509,478		445,742		400,541		369,012		322,931		293,307		239,403		287,972		249,204		266,765
負債總計	922,762,875		906,422,714		920,117,508		928,191,870		889,987,718		853,821,853		831,237,017		812,181,363		801,432,805		769,978,119		747,750,983		738,008,772		738,733,202		740,691,389		716,120,999		717,932,749		709,218,408		688,108,167		693,685,163		688,593,177		679,448,268		660,193,620		661,532,061		635,456,486		631,379,716		633,297,595		631,735,765		641,567,064		643,008,450		636,244,060		639,185,855		619,291,422		619,622,143		603,280,234		598,252,619		597,806,447		585,720,666		558,195,943		552,687,404		547,247,437		535,684,726		533,378,791		505,597,184		499,120,720		494,131,902		474,264,653		473,082,889		475,160,386		465,175,145		452,013,683		445,398,872		428,294,402		417,032,953		402,606,661		387,571,412		368,618,727
權益
歸屬於母公司業主之權益
股本
普通股股本	60,216,258		59,216,258		55,187,566		55,187,566		55,187,566		55,187,566		52,260,953		52,260,953		52,260,953		52,260,953		50,154,465		50,154,465		50,154,465		47,654,465		45,385,205		45,385,205		45,385,205		43,385,205		41,516,943		41,516,943		41,516,943		39,016,943		37,088,349		37,088,349		37,088,349		37,088,349		35,255,084		35,255,084		35,255,084		33,755,084		32,931,789		32,931,789		32,931,789		32,931,789		32,381,307		32,381,307		32,381,307		32,381,307		31,840,027		31,840,027		31,840,027		30,340,027		28,515,063		28,515,063		28,515,063		28,515,063		26,935,822		25,677,846		25,345,339		24,868,532		23,187,442		23,187,442		23,187,442		23,187,442		22,338,576		22,338,576
股本合計	60,216,258		59,216,258		59,216,258		55,187,566		55,187,566		55,187,566		55,187,566		52,260,953		52,260,953		52,260,953		52,260,953		50,154,465		50,154,465		47,654,465		47,654,465		45,385,205		45,385,205		43,385,205		41,516,943		41,516,943		41,516,943		39,016,943		39,016,943		37,088,349		37,088,349		37,088,349		37,088,349		35,255,084		35,255,084		33,755,084		33,755,084		32,931,789		32,931,789		32,931,789		32,931,789		32,381,307		32,381,307		32,381,307		32,381,307		31,840,027		31,840,027		30,340,027		30,340,027		28,515,063		28,515,063		28,515,063		28,515,063		26,130,472		25,345,339		24,868,532		24,868,532		23,187,442		23,187,442		23,187,442		23,187,442		22,338,576
資本公積
股本溢價	2,436,333		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,496,840		1,022,673		1,022,673		1,022,673		1,022,673		772,297		772,297		772,297		772,297		695,757		695,757		695,757		695,757		695,757		695,757		695,757		695,757		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,967		652,582		652,582		652,582		652,582		652,582		652,582		618,249		586,331		569,058		569,058		569,058		569,058		569,058		569,058		569,058
資本公積-採權益法認列關聯企業及合資股權淨值之變動數	16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813		16,813
其他資本公積	14,760		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,603		14,520		14,520		14,520		14,520		14,496		14,496		14,496		14,496		14,411		14,411		14,411		14,411		14,411		14,411		14,411		14,411		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,376		14,356		14,356		14,356		14,356		14,356		14,356		43,687		72,291		89,666		89,666		89,666		89,666		89,666		89,666		89,666
資本公積合計	2,467,906		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,528,256		1,054,006		1,054,006		1,054,006		1,054,006		803,606		803,606		803,606		803,606		726,981		726,981		726,981		726,981		726,981		726,981		726,981		726,981		684,156		684,156		684,156		684,156		684,156		684,156		684,156		684,156		684,156		684,156		684,156		684,156		683,751		683,751		683,751		683,751		683,751		683,751		678,749		675,435		675,537		675,537		675,537		675,537		675,537		675,537		675,537
保留盈餘
法定盈餘公積	18,487,896		18,487,896		18,487,896		15,840,362		15,840,362		15,840,362		15,840,362		13,760,327		13,760,327		13,760,327		13,760,327		12,141,002		12,141,002		12,141,002		12,141,002		10,677,008		10,677,008		10,677,008		9,469,859		9,469,859		9,469,859		9,469,859		9,469,859		8,188,237		8,188,237		8,188,237		8,188,237		6,985,726		6,985,726		6,985,726		6,985,726		5,896,530		5,896,530		5,896,530		5,896,530		4,881,792		4,881,792		4,881,792		4,881,792		3,959,058		3,959,058		3,959,058		3,959,058		2,885,334		2,885,334		2,885,334		2,885,334		1,993,524		1,993,524		1,993,524		1,993,524		1,160,137		1,160,137		1,160,137		1,160,137		723,937
特別盈餘公積	146,956		146,956		146,956		147,742		147,742		147,742		147,742		308,196		308,196		308,196		308,196		149,077		149,077		149,077		149,077		149,678		149,678		149,678		150,243		150,243		150,243		150,243		150,243		150,243		150,243		150,243		150,243		110,159		110,159		110,159		110,159		73,833		73,833		73,833		73,833		38,685		38,685		38,685		38,685		38,685		38,685		38,685		38,685		72,861		72,861		72,861		72,861		134,085		134,085		134,085		134,085		98,825		88,647		88,647		88,647		37,599
未分配盈餘(或待彌補虧損)	9,122,619		6,883,131		4,243,311		11,023,360		8,848,877		6,835,224		4,717,006		9,363,294		6,960,395		5,130,961		3,297,294		6,889,830		5,416,510		3,968,562		2,629,943		6,162,401		4,886,043		3,645,121		6,435,236		5,223,044		4,077,345		3,016,377		1,893,756		5,181,199		4,302,204		3,238,523		2,206,684		5,161,173		4,093,133		3,129,305		2,050,691		4,457,138		3,630,655		2,627,091		1,670,454		4,260,053		3,382,461		2,548,556		1,605,599		3,865,549		3,075,778		2,678,062		1,895,484		4,468,956		3,579,082		3,072,841		2,045,701		3,960,223		2,923,384		2,410,284		1,623,227		3,488,008		2,704,214		2,097,180		1,289,533		2,126,291
累積盈餘	9,122,619		6,883,131		4,243,311		11,023,360		8,848,877		6,835,224		4,717,006		9,363,294		6,960,395		5,130,961		3,297,294		6,889,830		5,416,510		3,968,562		2,629,943		6,162,401		4,886,043		3,645,121		6,435,236		5,223,044		4,077,345		3,016,377		1,893,756		5,181,199		4,302,204		3,238,523		2,206,684		5,161,173		235,734		232,812		145,576		149,164		1,121		1,121		1,121		19,763		19,763		19,763		19,763		1,693		1,693		1,693		1,693												0		0		0				0		18,212		18,212
保留盈餘合計	27,757,471		25,517,983		22,878,163		27,011,464		24,836,981		22,823,328		20,705,110		23,431,817		21,028,918		19,199,484		17,365,817		19,179,909		17,706,589		16,258,641		14,920,022		16,989,087		15,712,729		14,471,807		16,055,338		14,843,146		13,697,447		12,636,479		11,513,858		13,519,679		12,640,684		11,577,003		10,545,164		12,257,058		11,189,018		10,225,190		9,146,576		10,427,501		9,601,018		8,597,454		7,640,817		9,180,530		8,302,938		7,469,033		6,526,076		7,863,292		7,073,521		6,675,805		5,893,227		7,427,151		6,537,277		6,031,036		5,003,896		6,087,832		5,050,993		4,537,893		3,750,836		4,746,970		3,952,998		3,345,964		2,538,317		2,887,827
其他權益
國外營運機構財務報表換算之兌換差額	(37,566)		(126,167)		(166,248)		(15,059)		(7,413)		(46,588)		(34,891)		(49,785)		(91,150)		(33,423)		(77,534)		(55,443)		(37,875)		(9,095)		(43,961)		(41,138)		(85,087)		(86,319)		(85,051)		(70,915)		(121,110)		(108,800)		(109,627)		(86,587)		(96,316)		(70,142)		(40,085)		(31,542)		(38,327)		(44,889)		(18,999)		(24,463)		(38,507)		(35,457)		(46,561)		(56,563)		(23,183)		(19,899)		14,360		31,543		51,153		83,767		31,833		47,424		113,523		34,052		4,648		25,340		24,742		11,493		28,455		15,588		477		0		0		0
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,777,719		2,607,674		2,478,410		2,367,909		2,536,451		2,450,021		2,394,590		2,206,450		1,989,623		1,623,351		1,557,225		1,343,909		1,075,858		922,079		1,140,904		1,427,904		1,200,326		1,200,322		1,216,992		1,160,846		987,128		902,181		888,599		572,940		775,975		727,148		773,272		746,492		567,481		610,035		554,488		486,093
透過其他綜合損益按公允價值衡量之債務工具損益	(1,432,337)		(979,993)		(1,381,622)		(1,820,183)		(1,990,457)		(292,715)		(1,430,001)		(454,315)		(201,616)		(1,279,468)		(888,713)		(827,573)		(1,197,667)		(1,052,681)		(983,684)		(247,314)		192,806		417,357		401,408		489,200		437,739		463,655		357,062		328,555		173,533		238,557		219,547		237,282		123,416				137,650		108,714
其他權益合計	1,307,816		1,501,514		930,540		532,667		538,581		2,110,718		929,698		1,702,350		1,696,857		310,460		590,978		460,893		(159,684)		(139,697)		113,259		1,139,452		1,308,045		1,531,360		1,533,349		1,579,131		1,303,757		1,257,036		1,136,034		814,908		853,192		895,563		952,734		952,232		652,570		745,048		673,139		570,344		184,977		78,388		60,503		(121,670)		13,634		518,904		432,676		484,833		348,285		264,909		145,403		132,559		154,860		36,228		44,673		4,301		(34,177)		(37,965)		109,582		86,629		92,342		57,055		33,922		35,180
庫藏股票
庫藏股票合計	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0		0
歸屬於母公司業主之權益合計	91,749,451		87,764,011		84,553,217		84,259,953		82,091,384		81,649,868		78,350,630		78,923,376		76,514,984		73,299,153		71,746,004		71,323,523		69,229,626		64,827,415		63,741,752		64,567,750		63,459,985		60,191,978		59,909,236		58,742,826		57,321,753		53,637,439		52,393,816		52,149,917		51,309,206		50,287,896		49,313,228		49,191,355		47,823,653		45,409,478		44,258,955		44,613,790		43,401,940		42,291,787		41,317,265		42,124,323		41,382,035		41,053,400		40,024,215		40,872,308		39,945,989		37,964,492		37,062,408		36,758,524		35,890,951		35,266,078		34,247,383		32,901,354		31,037,590		30,043,997		29,404,487		28,696,578		27,908,319		27,265,998		26,435,218		25,937,120
非控制權益
非控制權益合計	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0		0
權益總計	91,749,451		87,764,011		84,553,217		84,259,953		82,091,384		81,649,868		78,350,630		78,923,376		76,514,984		73,299,153		71,746,004		71,323,523		69,229,626		64,827,415		63,741,752		64,567,750		63,459,985		60,191,978		59,909,236		58,742,826		57,321,753		53,637,439		52,393,816		52,149,917		51,309,206		50,287,896		49,313,228		49,191,355		47,823,653		45,409,478		44,258,955		44,613,790		43,401,940		42,291,787		41,317,265		42,124,323		41,382,035		41,053,400		40,024,215		40,872,308		39,945,989		37,964,492		37,062,408		36,758,524		35,890,951		35,266,078		34,247,383		32,901,354		31,037,590		30,043,997		29,404,487		28,696,578		27,908,319		27,265,998		26,435,218		25,937,120
負債及權益總計	1,014,512,326		994,186,725		1,004,670,725		1,012,451,823		972,079,102		935,471,721		909,587,647		891,104,739		877,947,789		843,277,272		819,496,987		809,332,295		807,962,828		805,518,804		779,862,751		782,500,499		772,678,393		748,300,145		753,594,399		747,336,003		736,770,021		713,831,059		713,925,877		687,606,403		682,688,922		683,585,491		681,048,993		690,758,419		690,832,103		681,653,538		683,444,810		663,905,212		663,024,083		645,572,021		639,569,884		639,930,770		627,102,701		599,249,343		592,711,619		588,119,745		575,630,715		571,343,283		542,659,592		535,879,244
待註銷股本股數	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
預收股款(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

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