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臺企銀－資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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
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26,812,83425,323,20724,864,32325,766,45735,663,89329,053,82233,174,27434,259,76734,356,88140,656,68931,575,47133,446,18249,260,26225,661,70824,640,90627,640,73539,444,03231,745,33338,394,34430,163,01730,817,43732,329,34630,090,77328,746,48031,395,56139,012,96339,221,69043,960,47546,036,67347,917,39351,115,52440,234,82551,292,35940,496,75936,290,57541,812,05049,564,94841,818,40742,400,05241,951,82441,061,81064,832,93552,033,75655,894,50764,242,24556,707,84459,680,40154,807,64132,244,16323,448,79326,164,13128,386,59326,149,41527,210,93227,611,36825,780,886
存放央行及拆借銀行同業161,818,383175,994,433124,167,118119,680,720167,755,748143,846,754118,424,206125,486,632119,931,580139,191,834112,564,231130,516,819148,557,744138,736,362135,451,049146,057,016158,110,418233,207,915149,934,249119,675,834114,195,66883,347,12274,877,54079,728,337125,431,516100,601,68295,617,01970,487,03886,980,27485,210,40789,577,479104,407,457101,342,35681,917,52599,631,50698,981,79590,619,26281,843,16783,194,81195,398,008118,884,77190,386,43275,850,55960,681,33861,844,44459,846,89862,104,13964,061,97968,296,12762,569,48171,729,23171,916,03567,417,25560,672,45456,987,58958,201,695
透過損益按公允價值衡量之金融資產105,911,73999,883,62893,601,72088,405,69082,805,78579,186,35276,135,08075,624,40373,366,02571,292,76565,283,25458,702,89133,913,11423,069,45211,025,41840,299,03940,670,40147,518,00536,275,72916,108,47415,597,55629,046,13911,104,81218,021,54126,972,78617,469,39616,816,55619,857,2837,134,60410,616,3763,127,9841,443,4881,061,7891,377,4371,408,9251,321,1421,443,6931,398,7762,088,8202,293,8752,082,6112,705,5053,091,8433,564,5392,610,7073,646,7763,677,3124,159,3652,974,5944,087,6505,446,9149,321,7145,809,0377,662,2039,037,6507,416,164
透過其他綜合損益按公允價值衡量之金融資產195,081,160194,015,926197,687,210193,980,833185,020,961183,367,344202,814,137205,508,903189,415,924187,717,051191,703,558180,468,371160,000,410158,464,081166,917,339168,342,848157,533,062149,620,086134,459,219132,195,292117,355,850114,714,511108,305,996103,162,480102,597,14495,215,14889,144,91280,954,95373,164,20175,767,94276,606,75069,774,058
按攤銷後成本衡量之債務工具投資279,234,758240,738,125270,758,891217,383,699230,242,408250,253,869253,665,986248,181,592252,895,142255,721,072242,622,797252,444,976236,774,247248,550,969259,746,799282,491,269279,035,906241,105,739239,882,344227,793,397228,003,332230,816,898225,628,774244,137,680263,056,842268,170,790268,945,007261,948,456261,470,496248,955,782226,576,348207,519,924
附賣回票券及債券投資31,484,02929,769,68215,310,17012,604,57610,252,36512,743,4694,642,0001,416,4547,110,4857,414,7552,237,378928,606797,8931,719,290019,176,4577,831,27418,052,9743,496,4162,498,8386,132,16210,644,0961,398,9111,680,28013,399,1136,045,0806,305,67643,820,2512,386,51820,230,41414,314,57029,128,8763,998,10450,11114,729,45315,617,825619,20112,402,55318,383,7959,523,96926,784,51514,863,86160,055169,8955,527,83716,513,4107,358,29912,189,76920,870,025200,6804,635,8926,174,93413,239,9506,125,8247,347,697645,559
應收款項-淨額12,551,34613,048,87213,182,81014,078,34713,180,28212,837,24613,588,16213,175,89011,907,93611,233,46911,584,92310,195,7439,057,1098,879,69611,194,6408,102,2247,616,6348,071,4698,417,33617,599,95543,448,15741,556,29125,885,36929,648,37527,736,90522,966,21141,029,28625,713,61045,652,98134,104,46829,310,91632,184,88523,951,30127,777,96324,078,05425,647,66724,000,98022,230,50720,715,84119,924,95624,697,75817,636,15423,508,12316,241,99621,821,96019,609,87716,260,64514,257,34314,303,29614,761,34416,450,36014,151,46320,515,13915,268,45915,726,11227,167,558
本期所得稅資產364,124503,731361,580374,560356,852353,520353,057353,060351,197349,355349,315350,790350,069349,483349,410351,118349,884349,583349,410353,331306,417122,85510,7054,36481064,86674,21164,88064,88091,75892,203129,455129,45545,95147,424116,062116,062116,707199,399265,479293,454103,166141,143197,345235,755322,557283,304394,339546,319657,201625,611615,706616,708778,476731,758696,523
貼現及放款-淨額1,669,667,8431,655,139,8941,634,533,7561,645,328,2351,619,036,3341,573,464,5351,532,479,9221,491,622,7541,491,313,4431,438,494,0761,404,830,5561,387,582,4281,400,112,3651,377,418,9831,345,763,4201,308,272,9581,302,388,3631,257,572,8701,221,163,9731,216,612,0851,209,716,0831,184,757,1191,164,671,6931,138,944,2461,132,462,9361,130,914,1061,129,877,6931,113,128,1111,074,627,7481,075,661,2271,089,650,9951,110,793,8741,111,559,9691,098,381,9621,058,565,3681,039,966,8961,045,014,6471,019,802,7481,015,131,151988,179,0421,007,398,3021,010,074,6391,003,951,5131,027,123,1921,001,234,570950,596,442943,363,838947,640,616958,077,590986,326,723959,036,727953,569,238953,800,832924,440,396934,204,009938,584,301
其他金融資產-淨額5,9616,1899,9239,9236,8377,4127,8217,5408,2278,6119,2509,67610,31524,19024,78330,51628,94212,64113,25613,41613,78114,37221,99118,60819,92819,24120,45217,69217,97192,672108,06980,7512,159,1912,155,1442,132,1072,126,7992,132,7232,140,8542,144,5732,090,7422,086,9662,106,5393,278,1313,286,7933,268,1153,289,1503,322,9943,307,5163,325,2073,234,7453,548,1633,546,5543,548,0093,544,9883,554,9913,569,134
不動產及設備-淨額13,735,77713,769,47513,845,45613,852,50313,883,80813,843,89913,891,18713,962,62014,046,87914,083,70814,062,20314,073,32314,121,83314,163,06014,214,00114,297,34914,533,72114,433,33414,458,41114,470,31014,514,90614,489,84614,486,84914,438,25314,498,23714,483,88614,359,55914,338,91414,309,73814,171,38814,185,61014,193,72714,226,86614,126,08014,126,82014,135,08614,120,70614,068,44514,097,52114,114,89414,105,37814,062,74914,051,49214,061,74014,101,43014,134,84314,176,62214,230,68014,298,73114,350,35814,320,02414,388,02514,472,55914,533,57014,588,13514,659,302
使用權資產-淨額1,060,8621,015,8651,106,0621,207,0251,267,0301,207,6741,276,6351,262,5481,284,4491,240,7311,242,1401,198,5881,212,5931,183,9351,150,0701,128,0401,149,2951,199,4491,237,1601,064,1171,073,7571,015,074935,445995,8771,051,559851,289860,177827,723
無形資產-淨額1,396,7301,300,7381,250,7411,240,1671,203,0101,139,2911,072,1791,049,242921,536811,505820,034818,624757,216758,714736,096716,278554,337513,451533,826465,063375,008372,622349,539345,974352,376342,676298,855268,177286,054246,271260,243258,692274,349217,037197,377202,134183,061168,416181,365147,540131,292118,373123,680136,182150,029167,486178,744172,307180,839189,681190,330194,479193,700182,309200,990208,166
遞延所得稅資產1,907,3932,084,1362,414,3851,841,8131,900,6561,964,5041,703,9701,823,3632,015,8391,753,6041,681,1771,685,8151,777,1991,783,6091,705,3151,878,3861,951,6361,990,2242,101,7561,865,6731,843,8352,037,9421,810,8721,722,7371,624,6511,509,0511,631,4681,434,4031,646,9911,578,6871,319,0771,540,1081,222,4641,351,8811,337,2721,332,3231,240,6781,021,2061,066,1411,231,3011,437,6711,508,9461,748,0841,992,8072,125,7842,052,8802,085,0532,010,8022,021,6511,907,0381,950,1561,973,3072,037,9021,615,9231,618,5231,589,727
其他資產-淨額7,979,8467,758,26410,267,17510,568,25312,180,08117,150,93913,197,31210,082,93910,888,98820,137,1029,001,25410,621,58615,782,94819,074,00011,531,9857,314,81310,055,1674,958,5694,964,4195,066,6868,241,10410,023,9174,710,3584,656,5755,552,4506,897,7215,063,9984,993,4045,261,3262,900,0373,629,4212,059,3843,674,8497,950,0183,443,1885,051,6093,819,0742,066,6651,802,8222,035,8854,980,8033,130,0392,314,5152,050,3014,642,5812,282,8411,742,8232,524,2961,750,0452,127,7624,080,0201,886,9043,494,6271,810,6021,686,2661,730,133
資產總計2,509,012,7852,460,352,1652,403,361,3202,346,322,8012,374,756,0502,320,420,6302,266,425,9282,223,817,7072,209,814,5312,190,106,3272,089,567,5412,083,044,8902,072,486,1252,019,838,6991,984,453,0082,026,101,0462,021,253,0722,010,351,6421,855,681,8481,785,945,4881,791,635,0531,755,288,1501,664,289,6271,666,251,8071,746,152,8141,704,564,1061,709,266,5591,681,815,3701,619,040,4551,617,544,8221,599,875,1891,613,749,5041,584,093,9711,542,212,3521,521,394,1621,511,629,6661,498,728,9821,479,248,5781,481,230,6841,444,283,6571,475,891,5951,436,447,3401,393,073,1491,396,101,2961,392,390,5671,341,273,0321,327,119,2821,329,973,2491,326,368,0761,317,418,4641,304,974,7171,298,047,4521,291,268,2901,258,588,1281,261,853,3551,281,731,518
負債及權益
負債
央行及銀行同業存款197,280,651222,446,774244,133,403231,971,649240,697,672174,458,639141,199,959128,147,722163,162,556179,626,817171,901,318179,381,934194,966,177135,154,891117,416,238114,298,313102,540,31594,421,624111,361,998107,917,606118,201,039114,740,534118,697,653109,947,252104,793,612129,927,954112,306,055103,714,10991,314,54383,079,88286,070,75491,298,05793,529,770104,062,22088,903,72684,084,79375,817,85772,456,36496,833,43074,875,01277,857,53796,621,94477,658,00490,788,62680,595,07283,542,06085,680,15188,817,44079,079,75384,242,25483,721,07590,753,08778,116,26082,137,60989,576,80899,769,502
央行及同業融資1,551,5191,583,0531,690,0221,697,8431,443,5061,438,1401,547,6851,510,9221,431,8401,260,9831,212,5001,111,8801,131,0251,006,420922,31550,371,13950,261,59046,565,10038,792,11035,463,09029,040,10017,058,7905,268,450658,040752,145920,400814,119679,554591,988382,210271,82794,08231,46434,51222,440000000000018,00013,00020,00000
透過損益按公允價值衡量之金融負債9,877,6019,527,1449,000,66610,269,96610,213,2369,836,3779,796,4739,650,4579,394,13610,217,4219,591,5669,504,4369,925,52510,501,2439,540,2888,701,6598,436,0378,522,4588,386,2798,694,2088,639,0028,961,0999,128,6509,630,3949,393,3369,626,1149,318,9889,232,0259,339,2739,239,0013,818,6833,580,7813,732,481179,913192,176174,436214,259160,139165,659127,279219,999389,857219,633256,627303,213304,573205,850247,827280,882225,575273,346234,772230,833278,026297,780310,933
附買回票券及債券負債5,359,7651,321,1951,241,5365,884,0732,011,1082,648,1042,822,8161,923,9271,786,7152,571,4942,397,3092,442,3172,462,9912,474,9732,439,8392,094,6462,060,6932,061,3062,136,4184,101,9872,055,9913,028,0331,722,1771,256,932868,5811,274,9711,401,5481,406,2381,657,7061,472,0181,534,5671,587,7341,105,5961,136,9761,109,7361,843,1872,758,9051,684,5601,875,0442,120,1764,163,1474,854,4554,772,8594,460,8233,895,3083,876,4144,308,1885,043,6694,199,2428,428,16510,541,9399,622,0356,243,0408,027,5097,355,1849,441,346
應付款項19,268,83730,430,96025,855,20820,992,01620,092,50222,374,48027,470,50326,998,45024,342,29529,068,52516,345,74919,277,53121,493,13124,611,04825,549,42711,290,07022,761,43621,857,58425,065,94921,633,27247,787,07551,605,35932,472,65733,655,58531,057,68437,414,86653,755,27339,541,77158,674,13151,271,73643,191,96635,369,37236,630,05231,892,16527,081,00432,307,06435,412,59428,473,06324,151,95825,717,96930,924,43133,214,03626,795,80719,704,58930,556,80225,193,84120,561,26818,600,51619,752,20221,035,68832,294,01830,965,95038,114,80633,433,46933,081,56143,066,837
本期所得稅負債472,77785,7041,029,1051,408,331865,240532,176959,427510,247101,00332,190671,9021,476,4311,101,015756,634488,100439,93264,58424,687367,087182,7533,0531,500250,815418,639258,956550,964328,1441,096,2471,017,575724,310475,426352,19062,495236,556341,374475,382310,077
存款及匯款2,064,224,4841,985,408,9841,907,881,4381,877,755,5361,903,841,8521,913,264,0841,893,676,8621,868,427,6971,823,413,2341,784,675,5421,704,474,1951,698,724,9631,673,580,2631,679,617,6471,664,104,4181,673,451,8211,668,656,8221,671,482,8301,503,120,8961,442,786,0951,418,572,0001,388,929,2861,327,522,2571,342,424,2221,435,049,5471,362,641,6411,372,658,4041,367,689,6451,311,041,1031,325,973,7431,326,839,8361,344,558,8481,316,023,7111,272,834,5821,265,956,6461,256,876,5931,253,804,4771,233,060,1821,224,733,8001,210,092,7731,232,320,6851,170,790,7581,157,071,4401,155,265,4091,152,156,9981,103,922,7191,088,278,9311,089,516,6721,095,420,2731,084,017,9391,058,265,5381,047,579,1491,055,241,2211,021,819,7751,019,802,1851,018,382,367
應付金融債券53,910,00051,910,00053,210,00053,210,00053,460,00053,460,00053,460,00053,460,00053,850,00056,550,00060,250,00052,250,00052,250,00052,250,00052,250,00052,250,00052,250,00052,250,00052,250,00052,250,00053,250,00059,250,00058,250,00058,250,00053,250,00053,250,00053,250,00053,250,00047,450,00047,450,00042,000,00042,000,00041,000,00041,000,00047,000,00045,700,00042,750,00053,600,00045,600,00045,600,00045,600,00045,600,00041,600,00041,800,00041,800,00043,200,00048,200,00050,350,00051,450,00045,450,00048,900,00048,900,00043,900,00043,900,00043,900,00043,900,000
其他金融負債2,472,6411,667,0651,930,7422,199,5912,528,1323,370,7022,095,9882,199,3752,136,4022,764,2543,224,9043,256,4792,910,5813,200,4143,549,6793,587,7014,365,2944,458,2924,980,0535,367,1075,492,3665,908,5585,672,5936,253,1796,835,0847,740,62610,863,15010,669,1927,507,7158,470,0138,782,5619,560,25510,120,5459,858,26510,874,67211,345,55610,819,14511,942,02612,280,97111,696,55412,197,11713,728,99915,247,85715,269,06715,739,26015,358,28415,177,16814,173,14714,153,58213,486,08611,050,68411,114,03511,400,53712,036,23811,938,39412,066,689
負債準備2,519,7642,440,6932,427,1652,399,3132,384,4212,630,2822,620,8992,601,5332,903,3752,633,0062,623,9502,622,0802,676,1023,284,2323,296,1433,267,9333,420,2103,357,4713,324,2993,318,0863,393,4173,158,9103,169,6663,153,4513,158,0033,211,2333,196,5643,268,9103,565,7273,369,1673,306,0093,281,4353,515,3513,664,1473,646,4473,593,9433,606,7533,237,1073,245,9123,282,0923,321,7373,010,8882,997,0332,985,5973,018,7913,046,8243,060,6623,117,9403,113,2412,889,5672,852,7252,845,4292,873,7422,569,6652,535,8162,512,493
租賃負債1,098,8821,044,4971,143,3471,238,8311,307,2951,234,9731,310,8551,285,7761,319,1081,264,4041,272,2631,217,9561,239,9191,200,8831,174,0821,140,5001,149,4561,188,4361,232,4961,044,4991,062,021991,305922,136973,3851,041,183826,510847,221819,357
遞延所得稅負債896,118895,136895,336989,524933,342907,905933,046878,623878,623892,930879,056879,056879,056879,056879,056879,056886,290894,212897,457898,593901,581895,743891,935881,326888,436892,114891,465887,764880,738880,169879,549881,594881,318882,601882,052881,667884,569883,630893,321894,685920,890905,304883,359886,378898,420882,276883,160879,967880,712879,754879,964880,781879,530879,056879,056879,056
其他負債3,167,0408,333,30616,860,4542,384,7113,543,9623,891,6062,896,9062,789,3954,972,9593,336,8441,995,5561,604,4863,763,0825,398,7823,780,8481,810,5852,740,3731,998,0932,590,7312,151,3964,578,6593,402,8993,896,3023,266,4133,289,4812,022,6881,797,4431,725,2551,146,9371,627,3891,540,0721,058,3801,643,515846,9751,453,2171,997,4361,480,0062,306,7381,392,022708,096706,923771,835786,015748,500688,786653,395996,141641,877771,621815,1841,067,125711,659623,576877,855800,848636,445
負債總計2,362,100,0792,317,094,5112,267,298,4222,212,401,3842,243,322,2682,190,047,4682,140,791,4192,100,384,1242,089,692,2462,074,894,4101,976,840,2681,973,749,5491,968,378,8671,920,336,2231,885,390,4331,923,583,3551,919,593,1001,909,082,0931,754,505,7731,685,808,6921,692,976,3041,657,932,0161,567,865,2911,570,768,8181,650,636,0481,610,300,0811,621,428,3741,593,980,0671,534,187,4361,533,939,6381,518,711,2501,533,622,7281,508,276,2981,466,628,9121,447,463,4901,439,280,0571,427,858,6421,407,803,8091,411,172,1171,375,114,6361,408,232,4661,369,888,0761,328,032,0071,332,165,6161,329,652,6501,279,980,3861,267,351,5191,271,407,0551,269,114,5081,261,490,2121,249,846,4141,243,606,8971,237,623,5451,205,959,2021,210,167,6321,230,965,668
權益
歸屬於母公司業主之權益
股本
普通股股本97,180,61897,180,61891,679,82891,679,82891,679,82891,679,82882,224,06182,224,06182,224,06182,224,06180,296,93480,296,93480,296,93480,296,93477,431,95277,431,95277,431,95277,431,95274,885,83474,885,83474,885,83474,885,83471,319,84271,319,84271,319,84271,319,84263,938,80263,938,80263,938,80263,938,80261,479,61761,479,61761,479,61761,479,61759,688,94959,688,94959,688,94959,688,94956,846,61856,846,61856,846,61856,846,61852,979,14152,979,14152,979,14152,979,14150,941,48250,941,48250,941,48250,941,48248,982,19448,982,19448,982,19448,982,19447,098,26347,098,263
股本合計97,180,61897,180,61897,180,61891,679,82891,679,82891,679,82891,679,82882,224,06182,224,06182,224,06182,224,06180,296,93480,296,93480,296,93480,296,93477,431,95277,431,95277,431,95274,885,83474,885,83474,885,83474,885,83474,885,83471,319,84271,319,84271,319,84267,135,74263,938,80263,938,80263,938,80263,938,80261,479,61761,479,61761,479,61761,479,61759,688,94959,688,94959,688,94959,688,94956,846,61856,846,61856,846,61856,846,61852,979,14152,979,14152,979,14152,979,14150,941,48250,941,48250,941,48250,941,48248,982,19448,982,19448,982,19448,982,19447,098,263
資本公積
股本溢價815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900000000000000000000000000000000
資本公積-庫藏股票交易229022922900000000000000000000000000000000000000000000
資本公積合計816,129816,129816,129816,129816,129816,129815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900815,900000000000000000000000000000000
保留盈餘
法定盈餘公積27,728,85327,728,85327,728,85323,647,98323,647,98323,647,98323,647,98320,028,86520,028,86520,028,86520,028,86517,239,61517,239,61517,239,61517,239,61515,693,14015,693,14015,693,14014,332,45214,332,45214,332,45214,332,45214,332,45212,312,17512,312,17512,312,17512,312,17510,020,01310,020,01310,020,01310,020,0138,569,8648,569,8648,569,8648,569,8647,088,7727,088,7727,088,7727,088,7725,626,6315,626,6315,626,6315,626,6314,032,0904,032,0904,032,0904,032,0903,423,4553,423,4553,423,4553,423,4552,402,3032,402,3032,402,3032,402,3031,508,934
特別盈餘公積185,128185,128185,128185,128185,128185,128185,1283,954,8033,954,8033,954,8033,954,803185,128185,128185,128185,128185,128185,128185,128185,128185,128185,128185,128185,128223,331223,331223,331223,331516,555516,555516,555516,5551,240,5881,240,5881,240,5881,240,588185,128185,128185,128185,128185,128185,128185,128185,128281,365281,365281,365281,365956,088956,088956,088956,088591,203591,203591,203591,203360,321
未分配盈餘(或待彌補虧損)15,629,22413,425,3229,852,46717,900,95114,767,27212,251,1077,525,12614,958,53512,114,0629,545,7306,722,53912,812,0009,339,3565,839,3743,574,9737,351,8935,227,6324,005,0467,228,7305,830,0354,728,3823,654,3692,451,9268,439,9107,167,2175,797,6953,780,5179,627,2707,470,9855,984,2473,883,3916,631,3204,833,8324,692,1113,136,7126,422,4714,936,9733,991,6362,595,3006,228,7904,873,8043,820,7932,558,2206,723,3465,381,1044,009,2452,590,0743,241,2412,028,781693,84811,3822,547,4791,818,987828,303(74,038)2,023,103
累積盈餘3,368,2293,352,0153,352,0153,530,5711,297,6451,164,3701,164,3701,546,387(136,099)50,33550,335(782,496)487,53441,85541,855127,52092,32872,7184,728,38226,60727,957192,754192,754432,964380,537356,943356,943(169,557)(200,322)(60,396)(60,396)(267,365)(206,092)926926(258,726)(258,726)866866(239,232)(239,232)15,32315,32365,96765,96757,21057,210(1,581,421)(1,581,421)(1,526,338)(1,526,338)1,818,987(1,989,033)(1,735,230)(1,735,230)1,272,952
透過其他綜合損益按公允價值衡量之權益工具本期處分損益29,176287,40777,234198,3042,232,9262,219,879116,67701,682,4861,126,506469,8470(1,270,030)(1,292,382)(627,526)035,19235,1921,5390(1,350)(1,350)1,0012,34752,42730,85723,025030,76530,76518,489
本期損益12,231,8199,785,9006,423,2182,935,37511,236,7018,866,8586,244,0792,844,47310,567,6758,368,8896,202,3573,472,64410,121,8527,089,9014,160,6442,124,2615,100,1123,897,1362,498,8091,101,6534,701,7753,462,9652,258,1711,270,3466,734,2535,409,8953,400,5492,156,2857,640,5426,013,8783,925,2981,858,7615,039,9244,691,1853,135,7861,485,4985,195,6993,990,7702,594,4341,354,9865,113,0363,805,4702,542,8971,342,2425,315,1373,952,0352,532,8641,212,4603,610,2022,220,1861,537,720728,4923,808,0202,563,5331,661,192750,151
保留盈餘合計43,543,20541,339,30337,766,44841,734,06238,600,38336,084,21831,358,23738,942,20336,097,73033,529,39830,706,20730,236,74326,764,09923,264,11720,999,71623,230,16121,105,90019,883,31421,746,31020,347,61519,245,96218,171,94916,969,50620,975,41619,702,72318,333,20116,316,02320,163,83818,007,55316,520,81514,419,95916,441,77214,644,28414,502,56312,947,16413,696,37112,210,87311,265,5369,869,20012,040,54910,685,5639,632,5528,369,97911,036,8019,694,5598,322,7006,903,5297,620,7846,408,3245,073,3914,390,9255,540,9854,812,4933,821,8092,919,4683,892,358
其他權益
國外營運機構財務報表換算之兌換差額(93,826)(832,769)(1,713,550)396,629200,058(118,330)217,685(102,988)(629,158)(15,801)(500,601)(746,930)(597,833)(215,421)(1,022,990)(1,328,988)(1,807,265)(1,734,362)(1,631,793)(1,347,963)(1,476,771)(1,240,563)(1,122,660)(952,284)(862,866)(493,456)(518,146)(481,233)(541,122)(596,631)(523,350)(989,053)(835,340)(596,216)(569,533)(603,742)(19,637)(210,990)58,38470,234221,642182,206(115,352)(54,204)91,858(54,341)(193,991)17,821(111,235)(109,750)(90,436)(2,011)(63,760)(38,816)(36,395)(33,874)
透過其他綜合損益按公允價值衡量之權益工具評價損益7,622,3547,087,4035,666,8754,522,2816,297,9516,318,2208,992,6637,368,4676,429,5225,661,6095,550,3344,608,5113,558,3823,299,7083,887,5005,543,4374,635,4734,172,4254,371,5504,661,3223,678,5713,280,8773,610,0672,675,6503,989,7783,710,1254,264,9153,717,0733,190,5223,558,2473,177,6763,151,663
透過其他綜合損益按公允價值衡量之債務工具損益(2,155,774)(2,333,030)(3,653,622)(5,227,512)(6,160,567)(4,406,903)(7,429,804)(5,814,060)(4,815,770)(7,003,250)(6,068,628)(5,915,817)(6,730,224)(7,958,762)(5,914,485)(3,174,771)(521,988)700,320988,274774,0881,509,2531,442,1371,265,689648,465551,389578,413639,651496,823257,264150,85242,777
透過其他綜合損益按公允價值衡量之債務工具評價損益(2,237,797)(2,405,966)(3,727,732)(5,308,060)(6,247,737)(4,494,784)(7,527,426)(5,917,164)(4,915,556)(7,102,191)(6,169,055)(6,009,614)(6,820,642)(7,958,762)(6,008,687)(3,267,157)(609,387)617,922913,372698,9991,443,1951,381,3921,209,356593,945530,386594,541458,811183,951
透過其他綜合損益按公允價值衡量之債務工具備抵損失82,02372,93674,11080,54887,17087,88197,622103,10499,78698,941100,42793,79790,418094,20292,38687,39982,39874,90275,08966,05860,74556,33354,52048,02745,11038,0120
其他權益合計5,372,7543,921,604299,703(308,602)337,4421,792,9871,780,5441,451,419984,594(1,357,442)(1,018,895)(2,054,236)(3,769,675)(4,874,475)(3,049,975)1,039,6782,306,2203,138,3833,728,0314,087,4473,711,0533,482,4513,753,0962,371,8313,678,3013,795,0824,386,4203,732,6632,906,6643,145,5672,805,1782,205,387(306,228)(398,740)(496,109)(1,035,711)(1,029,482)490,284500,418281,854126,94880,094(175,455)(80,262)64,217(9,195)(114,907)3,928(96,238)(86,621)(204,104)(82,624)(149,942)(175,077)(215,939)(224,771)
歸屬於母公司業主之權益合計146,912,706143,257,654136,062,898133,921,417131,433,782130,373,162125,634,509123,433,583120,122,285115,211,917112,727,273109,295,341104,107,25899,502,47699,062,575102,517,691101,659,972101,269,549101,176,075100,136,79698,658,74997,356,13496,424,33695,482,98995,516,76694,264,02587,838,18587,835,30384,853,01983,605,18481,163,93980,126,77675,817,67375,583,44073,930,67272,349,60970,870,34071,444,76970,058,56769,169,02167,659,12966,559,26465,041,14263,935,68062,737,91761,292,64659,767,76358,566,19457,253,56855,928,25255,128,30354,440,55553,644,74552,628,92651,685,72350,765,850
權益總計146,912,706143,257,654136,062,898133,921,417131,433,782130,373,162125,634,509123,433,583120,122,285115,211,917112,727,273109,295,341104,107,25899,502,47699,062,575102,517,691101,659,972101,269,549101,176,075100,136,79698,658,74997,356,13496,424,33695,482,98995,516,76694,264,02587,838,18587,835,30384,853,01983,605,18481,163,93980,126,77675,817,67375,583,44073,930,67272,349,60970,870,34071,444,76970,058,56769,169,02167,659,12966,559,26465,041,14263,935,68062,737,91761,292,64659,767,76358,566,19457,253,56855,928,25255,128,30354,440,55553,644,74552,628,92651,685,72350,765,850
負債及權益總計2,509,012,7852,460,352,1652,403,361,3202,346,322,8012,374,756,0502,320,420,6302,266,425,9282,223,817,7072,209,814,5312,190,106,3272,089,567,5412,083,044,8902,072,486,1252,019,838,6991,984,453,0082,026,101,0462,021,253,0722,010,351,6421,855,681,8481,785,945,4881,791,635,0531,755,288,1501,664,289,6271,666,251,8071,746,152,8141,704,564,1061,709,266,5591,681,815,3701,619,040,4551,617,544,8221,599,875,1891,613,749,5041,584,093,9711,542,212,3521,521,394,1621,511,629,6661,498,728,9821,479,248,5781,481,230,6841,444,283,6571,475,891,5951,436,447,3401,393,073,1491,396,101,296
待註銷股本股數000000000000000000000000000000000000000000000000
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00000000000000000000000000000000000000000000000000000000
預收股款(權益項下)之約當發行股數(單位:股)00000000000000000000000000000000000000000000000000000000
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