2832
56.6
TWD+0.20 (0.35%)
2026.07.27收盤
台產-資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,713,301 | 3,270,250 | 2,803,983 | 4,584,543 | 3,528,929 | 3,778,443 | 3,421,078 | 3,616,083 | 3,844,843 | 3,141,324 | 3,194,675 | 3,570,889 | 3,257,020 | 3,074,610 | 3,382,983 | 2,831,869 | 3,433,737 | 4,178,338 | 4,455,389 | 4,966,463 | 4,711,142 | 3,684,530 | 2,829,717 | 3,908,704 | 3,217,590 | 3,415,293 | 3,284,162 | 3,248,805 | 3,432,088 | 3,237,541 | 3,753,055 | 3,762,307 | 3,636,758 | 3,338,629 | 3,943,045 | 3,159,187 | 2,932,126 | 3,080,891 | 2,862,064 | 3,197,935 | 3,093,058 | 2,809,866 | 2,658,766 | 3,907,520 | 4,203,677 | 2,543,153 | 2,540,943 | 3,139,950 | 2,833,324 | 2,712,884 | 2,490,690 | 2,619,182 | 2,582,695 | 2,107,597 | 2,605,226 | 2,531,139 | 2,524,773 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收款項 | 306,012 | 703,709 | 1,047,296 | 1,265,448 | 1,125,202 | 740,961 | 949,900 | 1,125,897 | 1,072,028 | 730,398 | 854,713 | 1,046,067 | 944,105 | 756,442 | 777,791 | 956,919 | 790,477 | 668,801 | 716,187 | 1,275,584 | 1,432,050 | 665,460 | 668,433 | 728,244 | 717,118 | 612,947 | 595,138 | 703,831 | 715,594 | 675,614 | 711,963 | 910,269 | 805,005 | 710,462 | 560,570 | 794,193 | 739,594 | 631,102 | 720,205 | 763,881 | 744,008 | 714,794 | 781,385 | 1,034,711 | 904,010 | 869,639 | 866,201 | 1,051,919 | 1,034,235 | 803,212 | 858,975 | 1,133,677 | 1,067,482 | 935,037 | 949,751 | 1,128,646 | 1,043,044 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產 | 1,951,123 | 1,996,276 | 1,966,025 | 1,953,271 | 2,524,818 | 2,218,604 | 2,275,919 | 2,596,137 | 2,586,723 | 2,616,738 | 2,622,714 | 2,593,870 | 2,543,253 | 2,493,173 | 2,506,314 | 2,350,403 | 2,329,205 | 2,181,023 | 2,219,937 | 2,139,472 | 2,205,360 | 1,938,689 | 2,040,047 | 1,944,379 | 1,815,888 | 1,765,352 | 1,645,798 | 1,795,430 | 1,812,508 | 2,246,474 | 2,286,820 | 2,406,373 | 2,602,230 | 1,600,470 | 1,789,020 | 2,459,939 | 2,937,718 | 2,818,616 | 2,807,445 | 2,776,790 | 2,800,253 | 2,892,709 | 2,777,755 | 2,202,767 | 1,181,149 | 1,697,812 | 1,659,687 | 1,395,651 | 1,485,425 | 1,462,398 | 1,473,579 | 1,383,255 | 1,161,452 | 1,276,413 | 1,391,758 | 1,393,761 | 1,334,242 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產 | 4,306,371 | 4,214,256 | 4,207,179 | 4,328,051 | 4,573,137 | 4,623,598 | 4,905,878 | 5,105,918 | 5,453,224 | 5,475,330 | 5,316,265 | 5,293,740 | 5,271,591 | 5,183,150 | 5,184,060 | 5,506,159 | 5,727,928 | 5,462,283 | 5,004,541 | 4,972,032 | 4,879,170 | 4,658,775 | 4,621,483 | 4,430,871 | 4,167,752 | 4,389,413 | 4,450,538 | 4,164,840 | 3,677,233 | 3,428,981 | 3,284,156 | 3,099,292 | 3,121,733 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產 | 3,306,892 | 3,298,800 | 3,286,320 | 3,445,557 | 3,591,273 | 3,279,010 | 3,066,113 | 2,635,995 | 2,291,156 | 2,179,436 | 1,721,162 | 1,090,756 | 983,995 | 884,773 | 409,178 | 127,458 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資-淨額 | 315,330 | 302,583 | 321,708 | 315,432 | 422,542 | 427,862 | 436,735 | 439,193 | 436,536 | 389,539 | 389,521 | 183,724 | 210,135 | 182,648 | 185,369 | 209,723 | 263,019 | 264,896 | 273,258 | 275,301 | 256,126 | 242,485 | 226,308 | 221,129 | 212,547 | 217,939 | 199,289 | 202,094 | 198,794 | 177,649 | 191,032 | 191,070 | 184,808 | 185,804 | 184,284 | 184,021 | 196,549 | 197,123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產-淨額 | 2,858,900 | 2,757,400 | 3,824,500 | 3,816,000 | 3,720,500 | 3,566,500 | 3,271,600 | 3,084,061 | 2,518,881 | 2,520,121 | 2,422,781 | 2,940,261 | 2,947,761 | 2,656,561 | 2,522,761 | 2,868,461 | 2,879,860 | 2,381,261 | 2,398,851 | 2,823,651 | 2,845,951 | 2,969,507 | 3,093,607 | 2,676,807 | 3,134,307 | 2,954,550 | 2,962,150 | 3,099,951 | 3,164,351 | 2,821,910 | 2,362,761 | 2,247,051 | 2,272,501 | 2,327,671 | 1,832,871 | 1,786,091 | 1,743,474 | 1,665,734 | 1,693,554 | 1,716,254 | 1,734,094 | 1,746,914 | 1,857,104 | 1,778,244 | 1,540,504 | 1,558,904 | 1,722,074 | 1,538,384 | 1,499,284 | 1,511,794 | 1,511,044 | 1,506,364 | 1,484,504 | 1,567,514 | 1,458,614 | 1,532,704 | 1,511,404 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 2,155,962 | 2,158,263 | 2,159,719 | 2,162,136 | 2,205,439 | 2,207,602 | 2,209,584 | 2,213,027 | 2,217,676 | 2,221,243 | 2,225,020 | 2,229,472 | 2,234,449 | 2,234,868 | 2,239,413 | 2,136,929 | 2,141,580 | 2,144,347 | 2,148,525 | 2,153,234 | 2,156,771 | 2,286,757 | 2,291,588 | 2,310,122 | 2,309,791 | 2,413,978 | 2,412,044 | 2,412,674 | 2,386,241 | 2,389,676 | 2,393,111 | 2,396,546 | 2,399,899 | 2,403,359 | 2,406,661 | 2,412,163 | 2,495,562 | 2,500,884 | 2,520,755 | 2,534,171 | 2,538,999 | 2,539,362 | 2,543,449 | 2,692,397 | 3,669,451 | 3,329,776 | 3,870,216 | 3,871,658 | 3,855,539 | 3,847,426 | 3,820,706 | 3,815,835 | 3,815,446 | 3,813,146 | 3,813,696 | 3,809,951 | 3,813,382 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保險合約資產 | 52,076 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 再保險合約資產 | 3,724,988 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 2,376,970 | 2,389,880 | 2,400,670 | 390,482 | 351,971 | 354,882 | 352,864 | 355,643 | 359,070 | 364,359 | 365,729 | 368,304 | 371,953 | 375,278 | 357,983 | 464,948 | 467,321 | 468,963 | 458,173 | 460,619 | 462,909 | 356,406 | 354,712 | 353,752 | 389,372 | 360,389 | 367,421 | 374,654 | 377,214 | 376,485 | 377,354 | 373,819 | 376,225 | 379,724 | 375,492 | 370,896 | 372,596 | 371,611 | 372,024 | 363,302 | 364,085 | 365,227 | 378,170 | 375,162 | 370,960 | 356,219 | 353,117 | 351,270 | 372,309 | 371,031 | 399,253 | 401,228 | 403,259 | 406,146 | 408,276 | 409,807 | 411,851 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 45,289 | 46,885 | 48,252 | 37,535 | 41,252 | 41,768 | 43,908 | 49,766 | 51,054 | 55,290 | 57,879 | 60,823 | 53,178 | 40,051 | 38,092 | 40,447 | 41,494 | 42,588 | 38,535 | 42,121 | 42,815 | 45,751 | 42,597 | 41,485 | 30,948 | 34,132 | 38,852 | 42,984 | 78,622 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 4,783 | 5,755 | 7,337 | 7,373 | 8,998 | 10,588 | 10,380 | 9,254 | 10,494 | 12,479 | 13,850 | 16,185 | 17,293 | 14,864 | 9,502 | 11,205 | 10,411 | 12,073 | 11,212 | 10,079 | 10,537 | 9,957 | 5,306 | 5,518 | 4,440 | 4,708 | 4,733 | 3,624 | 3,288 | 2,664 | 2,969 | 3,439 | 3,989 | 4,718 | 3,079 | 2,275 | 3,064 | 3,400 | 3,820 | 4,516 | 5,168 | 5,702 | 5,873 | 6,546 | 4,031 | 3,494 | 2,851 | 774 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 電腦軟體 | 4,783 | 5,755 | 7,337 | 7,373 | 8,998 | 10,588 | 10,380 | 9,254 | 10,494 | 12,479 | 13,850 | 16,185 | 17,293 | 14,864 | 9,502 | 11,205 | 10,411 | 12,073 | 11,212 | 10,079 | 10,537 | 9,957 | 5,306 | 5,518 | 4,440 | 4,708 | 4,733 | 3,624 | 3,288 | 2,664 | 2,969 | 3,439 | 3,989 | 4,718 | 3,079 | 2,275 | 3,064 | 3,400 | 3,820 | 4,516 | 5,168 | 5,702 | 5,873 | 6,546 | 4,031 | 3,494 | 2,851 | 774 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 8,571 | 15,187 | 20,214 | 22,912 | 16,680 | 16,851 | 20,247 | 17,529 | 17,148 | 20,805 | 22,089 | 18,656 | 19,311 | 19,771 | 25,392 | 28,565 | 34,078 | 42,781 | 84,606 | 129,230 | 60,462 | 36,700 | 34,522 | 32,588 | 28,797 | 29,322 | 27,884 | 23,610 | 27,037 | 30,288 | 30,118 | 30,320 | 30,451 | 22,563 | 21,010 | 22,457 | 24,213 | 18,784 | 21,226 | 18,321 | 15,930 | 17,535 | 15,116 | 14,265 | 9,231 | 9,068 | 21,149 | 21,210 | 18,126 | 17,481 | 16,400 | 16,800 | 21,500 | 18,971 | 20,802 | 18,708 | 24,300 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產 | 714,497 | 751,641 | 757,086 | 737,946 | 751,717 | 734,933 | 736,295 | 747,157 | 754,935 | 746,643 | 735,437 | 750,567 | 718,106 | 712,465 | 719,324 | 925,157 | 741,360 | 735,270 | 756,549 | 762,664 | 765,250 | 766,248 | 808,119 | 755,654 | 775,989 | 769,169 | 699,011 | 708,464 | 710,775 | 702,401 | 693,185 | 815,660 | 696,819 | 697,980 | 692,360 | 795,231 | 719,065 | 699,144 | 736,025 | 720,390 | 736,225 | 741,883 | 727,292 | 783,507 | 844,290 | 1,375,691 | 827,257 | 824,599 | 805,867 | 801,285 | 804,388 | 792,439 | 799,226 | 897,142 | 747,995 | 750,863 | 690,053 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 644,166 | 692,010 | 674,932 | 674,518 | 675,991 | 668,309 | 663,361 | 672,670 | 677,912 | 676,799 | 667,516 | 674,677 | 670,728 | 670,844 | 652,633 | 670,763 | 681,011 | 683,645 | 688,136 | 701,535 | 714,357 | 727,917 | 764,180 | 711,574 | 730,008 | 730,845 | 657,211 | 661,899 | 672,578 | 673,652 | 662,618 | 672,418 | 671,633 | 674,971 | 649,655 | 757,434 | 654,632 | 658,024 | 681,405 | 659,556 | 673,020 | 679,734 | 665,996 | 643,559 | 646,759 | 643,569 | 642,765 | 639,393 | 634,495 | 630,032 | 632,751 | 624,021 | 622,051 | 726,349 | 607,490 | 604,420 | 606,813 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產-其他 | 70,331 | 59,631 | 82,154 | 63,428 | 75,726 | 66,624 | 72,934 | 74,487 | 77,023 | 69,844 | 67,921 | 75,890 | 47,378 | 41,621 | 66,691 | 254,394 | 60,349 | 51,625 | 68,413 | 61,129 | 50,893 | 38,331 | 43,939 | 44,080 | 45,981 | 38,324 | 41,800 | 46,565 | 38,197 | 28,749 | 30,567 | 143,242 | 25,186 | 23,009 | 42,705 | 37,797 | 64,433 | 41,120 | 54,620 | 60,834 | 63,205 | 62,149 | 61,296 | 139,948 | 197,531 | 732,122 | 184,492 | 185,206 | 171,372 | 171,253 | 171,637 | 168,418 | 177,175 | 170,793 | 140,505 | 146,443 | 83,240 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 25,841,065 | 25,619,685 | 26,450,932 | 26,297,314 | 26,088,673 | 24,909,836 | 24,882,223 | 25,033,202 | 24,212,976 | 22,810,219 | 22,394,488 | 22,693,764 | 22,104,840 | 20,891,190 | 20,498,274 | 20,706,647 | 20,993,021 | 20,642,975 | 20,647,043 | 22,112,325 | 21,845,092 | 19,580,636 | 19,011,873 | 19,526,199 | 18,827,292 | 18,886,915 | 18,503,593 | 18,679,189 | 18,535,427 | 17,978,481 | 18,132,519 | 18,416,423 | 18,264,535 | 17,971,620 | 17,970,140 | 18,369,497 | 18,202,703 | 17,649,615 | 17,262,961 | 17,980,174 | 17,704,396 | 17,097,723 | 16,869,851 | 17,940,507 | 18,024,216 | 16,863,713 | 16,754,823 | 17,245,563 | 16,901,007 | 16,589,870 | 16,382,546 | 16,672,081 | 16,517,050 | 16,032,983 | 16,355,986 | 16,485,820 | 16,328,478 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項 | 573,376 | 1,391,980 | 2,560,988 | 2,321,325 | 1,568,416 | 1,263,281 | 1,286,174 | 1,866,959 | 1,408,899 | 1,142,550 | 1,033,466 | 1,587,747 | 1,114,368 | 1,054,362 | 972,655 | 1,010,571 | 1,147,076 | 902,607 | 1,067,343 | 1,713,485 | 1,757,336 | 994,378 | 877,922 | 1,347,196 | 1,305,048 | 984,681 | 924,809 | 1,207,944 | 874,730 | 923,186 | 895,852 | 1,279,342 | 894,852 | 867,408 | 864,767 | 1,304,836 | 915,305 | 865,597 | 846,105 | 1,319,315 | 832,786 | 835,166 | 871,264 | 1,561,309 | 931,094 | 761,583 | 851,481 | 1,395,753 | 921,419 | 764,399 | 822,179 | 1,379,297 | 913,684 | 754,490 | 1,086,838 | 1,550,201 | 1,001,934 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 274,620 | 191,403 | 133,261 | 169,237 | 163,548 | 86,088 | 48,772 | 114,136 | 255,445 | 190,041 | 164,681 | 104,192 | 177,504 | 133,525 | 109,587 | 78,791 | 49,234 | 31,147 | 95 | 95 | 38,918 | 38,823 | 15,484 | 57,122 | 98,591 | 64,964 | 40,752 | 67,876 | 110,434 | 70,526 | 51,973 | 71,207 | 77,433 | 40,133 | 27,038 | 48,407 | 69,782 | 44,398 | 35,580 | 75,176 | 85,258 | 59,535 | 49,282 | 81,263 | 80,282 | 49,840 | 30,474 | 65,102 | 99,049 | 64,837 | 38,052 | 55,586 | 53,819 | 31,765 | 8,524 | 33,569 | 153,125 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保險合約負債 | 9,342,540 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 再保險合約負債 | 1,134 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備 | 40,590 | 40,798 | 36,997 | 37,197 | 37,409 | 40,229 | 51,243 | 51,420 | 51,610 | 58,234 | 55,789 | 55,898 | 56,014 | 66,079 | 82,618 | 82,830 | 83,053 | 83,267 | 79,401 | 81,094 | 81,286 | 82,378 | 83,721 | 83,851 | 83,990 | 84,127 | 80,137 | 80,196 | 84,783 | 84,848 | 83,383 | 83,440 | 83,509 | 83,571 | 79,104 | 79,195 | 79,297 | 79,318 | 64,638 | 64,571 | 64,510 | 64,446 | 46,780 | 46,618 | 47,508 | 47,375 | 38,699 | 38,502 | 38,320 | 37,903 | 31,910 | 33,896 | 33,501 | 36,566 | 37,245 | 36,370 | 35,507 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債 | 46,977 | 49,060 | 50,298 | 39,788 | 43,840 | 44,598 | 46,553 | 53,996 | 57,640 | 63,686 | 67,637 | 72,535 | 66,641 | 51,666 | 51,656 | 56,402 | 59,059 | 61,741 | 59,606 | 64,714 | 67,025 | 71,498 | 70,068 | 70,900 | 62,188 | 66,645 | 72,675 | 79,385 | 85,004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 276,000 | 271,860 | 264,150 | 264,150 | 292,137 | 289,256 | 280,822 | 287,045 | 288,874 | 275,110 | 292,506 | 277,767 | 272,025 | 276,685 | 289,011 | 267,619 | 264,150 | 264,150 | 264,150 | 264,150 | 264,150 | 266,669 | 266,669 | 268,604 | 272,473 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 274,092 | 277,359 | 277,359 | 277,640 | 279,648 | 283,676 | 278,928 | 279,503 | 281,476 | 278,883 | 277,984 | 279,107 | 278,846 | 281,200 | 283,500 | 284,000 | 281,706 | 281,692 | 281,361 | 281,316 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他負債 | 3,055,314 | 163,645 | 153,304 | 121,538 | 110,966 | 89,332 | 109,525 | 108,711 | 100,133 | 97,754 | 97,293 | 91,095 | 82,236 | 81,271 | 84,324 | 70,442 | 81,812 | 70,904 | 75,042 | 76,077 | 70,367 | 77,924 | 74,233 | 82,141 | 73,454 | 71,432 | 90,489 | 72,806 | 70,007 | 109,134 | 108,409 | 114,813 | 104,782 | 108,176 | 105,442 | 110,065 | 246,639 | 241,885 | 158,757 | 140,396 | 188,560 | 187,482 | 188,302 | 378,274 | 1,263,888 | 709,461 | 673,484 | 670,959 | 644,956 | 639,422 | 580,628 | 545,188 | 515,041 | 483,925 | 486,312 | 364,820 | 252,063 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 13,610,551 | 13,778,767 | 14,921,703 | 14,251,944 | 13,533,801 | 12,637,789 | 12,713,617 | 13,159,075 | 12,400,837 | 11,620,463 | 11,516,145 | 12,102,859 | 11,609,211 | 10,945,472 | 10,627,690 | 10,700,253 | 10,855,572 | 10,461,684 | 11,143,478 | 12,754,074 | 12,381,082 | 10,000,103 | 9,744,742 | 10,455,861 | 10,293,289 | 9,799,041 | 9,558,341 | 9,965,922 | 9,755,729 | 9,559,424 | 9,617,129 | 10,068,583 | 9,583,156 | 9,455,698 | 9,552,391 | 10,194,659 | 10,006,177 | 9,797,727 | 9,581,210 | 10,535,420 | 9,817,013 | 9,381,927 | 9,255,346 | 10,233,388 | 10,491,292 | 9,626,044 | 9,683,125 | 10,312,842 | 9,752,978 | 9,587,947 | 9,658,077 | 10,279,474 | 9,992,872 | 9,795,860 | 10,283,972 | 10,653,666 | 10,102,620 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,535,403 | 2,535,403 | 2,535,403 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,535,403 | 2,535,403 | 2,535,403 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,622,004 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | 3,638,164 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 98,964 | 98,964 | 98,964 | 98,964 | 98,964 | 98,964 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 98,962 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | 117,725 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,281,132 | 3,281,132 | 3,281,132 | 3,281,132 | 3,019,164 | 3,019,164 | 3,019,164 | 3,019,164 | 2,804,352 | 2,804,352 | 2,804,352 | 2,804,352 | 2,632,619 | 2,632,619 | 2,632,619 | 2,632,619 | 2,524,209 | 2,524,209 | 2,524,209 | 2,381,521 | 2,381,521 | 2,381,521 | 2,381,521 | 2,381,521 | 2,242,269 | 2,242,269 | 2,242,269 | 2,242,269 | 2,130,209 | 2,130,209 | 2,130,209 | 2,130,209 | 1,959,869 | 1,959,869 | 1,959,869 | 1,959,869 | 1,861,843 | 1,861,843 | 1,861,843 | 1,861,843 | 1,643,442 | 1,643,442 | 1,643,442 | 1,643,442 | 1,511,837 | 1,511,837 | 1,511,837 | 1,511,837 | 1,347,670 | 1,347,670 | 1,347,670 | 1,347,670 | 1,199,942 | 1,199,942 | 1,199,942 | 1,199,942 | 1,059,815 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,952,714 | 3,963,813 | 3,564,165 | 3,576,986 | 3,581,584 | 3,582,899 | 3,348,906 | 3,346,561 | 3,357,577 | 3,358,709 | 3,044,544 | 3,050,449 | 3,049,229 | 3,055,579 | 2,789,645 | 2,803,399 | 2,808,215 | 2,809,168 | 2,543,851 | 2,556,410 | 2,561,462 | 2,571,709 | 2,351,533 | 2,363,331 | 2,398,378 | 2,415,551 | 2,203,586 | 2,210,452 | 2,212,059 | 2,215,129 | 2,021,943 | 2,027,072 | 2,024,522 | 2,029,206 | 1,816,295 | 1,818,569 | 1,818,136 | 1,824,680 | 1,670,092 | 1,673,746 | 1,675,366 | 1,675,695 | 1,491,947 | 1,508,094 | 1,511,058 | 1,515,130 | 1,280,414 | 1,281,047 | 1,281,497 | 1,282,373 | 1,049,276 | 1,050,396 | 1,049,660 | 352,131 | 160,892 | 161,164 | 161,311 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘 | 1,914,076 | 1,486,015 | 1,608,460 | 1,066,435 | 1,767,439 | 1,425,398 | 1,489,643 | 1,138,355 | 1,440,039 | 1,025,420 | 1,212,967 | 888,101 | 1,106,583 | 788,424 | 996,816 | 704,744 | 391,691 | 556,232 | 344,889 | 233,480 | 473,931 | 797,593 | 884,091 | 644,693 | 541,321 | 756,029 | 846,615 | 615,265 | 901,426 | 698,233 | 869,452 | 696,524 | 1,096,133 | 818,051 | 905,103 | 621,047 | 816,932 | 598,650 | 663,962 | 453,198 | 1,043,395 | 922,669 | 958,819 | 794,661 | 703,089 | 464,793 | 523,395 | 376,480 | 824,011 | 610,925 | 646,111 | 377,595 | 755,308 | 1,273,077 | 1,366,820 | 1,094,240 | 1,541,833 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 9,147,922 | 8,730,960 | 8,453,757 | 7,924,553 | 8,368,187 | 8,027,461 | 7,857,713 | 7,504,080 | 7,601,968 | 7,188,481 | 7,061,863 | 6,742,902 | 6,788,431 | 6,476,622 | 6,419,080 | 6,140,762 | 5,724,115 | 5,889,609 | 5,412,949 | 5,171,411 | 5,416,914 | 5,750,823 | 5,617,145 | 5,389,545 | 5,181,968 | 5,413,849 | 5,292,470 | 5,067,986 | 5,243,694 | 5,043,571 | 5,021,604 | 4,853,805 | 5,080,524 | 4,807,126 | 4,681,267 | 4,399,485 | 4,496,911 | 4,285,173 | 4,195,897 | 3,988,787 | 4,362,203 | 4,241,806 | 4,094,208 | 3,946,197 | 3,725,984 | 3,491,760 | 3,315,646 | 3,169,364 | 3,453,178 | 3,240,968 | 3,043,057 | 2,775,661 | 3,004,910 | 2,825,150 | 2,727,654 | 2,455,346 | 2,762,959 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 448,225 | 475,591 | 441,105 | 399,849 | 465,717 | 523,618 | 589,927 | 649,081 | 489,205 | 280,309 | 95,514 | 127,037 | (13,768) | (251,870) | (269,462) | 144,666 | 692,368 | 570,716 | 369,650 | 465,874 | 326,130 | 108,744 | (70,980) | (40,173) | (368,931) | (46,941) | (68,184) | (75,685) | (184,962) | (345,480) | (227,180) | (226,931) | (120,111) | (12,170) | 15,516 | 54,387 | (21,351) | (154,251) | (235,112) | (264,999) | (195,786) | (246,976) | (206,209) | 5,033 | 51,051 | (9,980) | 163 | 7,468 | (61,038) | 5,066 | (74,477) | (138,943) | (236,621) | (343,916) | (411,529) | (379,081) | (292,990) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總計 | 12,230,514 | 11,840,918 | 11,529,229 | 12,045,370 | 12,554,872 | 12,272,047 | 12,168,606 | 11,874,127 | 11,812,139 | 11,189,756 | 10,878,343 | 10,590,905 | 10,495,629 | 9,945,718 | 9,870,584 | 10,006,394 | 10,137,449 | 10,181,291 | 9,503,565 | 9,358,251 | 9,464,010 | 9,580,533 | 9,267,131 | 9,070,338 | 8,534,003 | 9,087,874 | 8,945,252 | 8,713,267 | 8,779,698 | 8,419,057 | 8,515,390 | 8,347,840 | 8,681,379 | 8,515,922 | 8,417,749 | 8,174,838 | 8,196,526 | 7,851,888 | 7,681,751 | 7,444,754 | 7,887,383 | 7,715,796 | 7,614,505 | 7,707,119 | 7,532,924 | 7,237,669 | 7,071,698 | 6,932,721 | 7,148,029 | 7,001,923 | 6,724,469 | 6,392,607 | 6,524,178 | 6,237,123 | 6,072,014 | 5,832,154 | 6,225,858 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債及權益總計 | 25,841,065 | 25,619,685 | 26,450,932 | 26,297,314 | 26,088,673 | 24,909,836 | 24,882,223 | 25,033,202 | 24,212,976 | 22,810,219 | 22,394,488 | 22,693,764 | 22,104,840 | 20,891,190 | 20,498,274 | 20,706,647 | 20,993,021 | 20,642,975 | 20,647,043 | 22,112,325 | 21,845,092 | 19,580,636 | 19,011,873 | 19,526,199 | 18,827,292 | 18,886,915 | 18,503,593 | 18,679,189 | 18,535,427 | 17,978,481 | 18,132,519 | 18,416,423 | 18,264,535 | 17,971,620 | 17,970,140 | 18,369,497 | 18,202,703 | 17,649,615 | 17,262,961 | 17,980,174 | 17,704,396 | 17,097,723 | 16,869,851 | 17,940,507 | 18,024,216 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,365,000 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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