聯邦銀－資產負債表

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
(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	%	金額	%
資產
現金及約當現金	8,264,919		7,924,638		8,213,879		8,295,242		8,768,476		10,828,862		8,540,566		10,689,223		10,502,357		11,526,796		10,635,835		7,364,785		8,967,609		12,598,697		8,645,471		8,765,615		8,001,887		13,767,806		8,453,489		10,971,055		7,914,677		8,961,438		9,514,362		12,200,026		9,053,553		12,382,445		7,811,250		11,941,781		11,785,289		14,014,731		11,621,831		12,769,245		8,712,391		12,136,172		8,418,606		9,195,969		9,538,990		10,971,118		8,702,002		6,932,422		7,686,579		8,346,755		10,987,447		8,489,762		8,142,047		9,590,048		7,952,063		7,196,373		9,471,640		8,227,163		7,029,578		9,330,731		9,367,275		9,658,059		9,755,181		9,445,484		9,069,595
存放央行及拆借銀行同業	41,829,467		43,766,714		42,353,978		44,956,174		41,323,183		41,848,692		37,525,619		40,386,203		34,119,340		31,773,751		34,892,914		30,747,073		32,673,312		24,624,316		27,397,750		23,361,258		25,924,703		29,553,111		24,627,075		27,482,960		25,798,935		24,325,798		20,818,524		27,473,840		24,525,844		17,344,886		30,220,849		22,241,946		23,362,176		29,262,634		20,899,869		14,666,785		20,586,314		19,180,985		19,176,690		59,062,793		53,302,859		54,414,461		57,228,739		55,537,393		63,715,176		63,312,965		67,505,037		65,312,825		63,531,436		67,260,453		71,951,318		70,063,670		72,611,947		70,874,052		67,420,653		65,617,692		73,501,977		75,378,914		80,468,595		98,098,653		93,272,755
透過損益按公允價值衡量之金融資產	90,505,592		86,474,283		80,214,577		68,729,283		76,419,329		56,021,935		53,250,878		53,602,857		61,881,778		52,855,566		58,033,444		53,907,131		56,700,119		29,047,342		40,350,200		37,591,971		57,865,453		46,643,053		63,594,162		56,147,853		58,380,907		34,881,848		49,843,593		50,988,680		37,342,940		30,917,254		49,994,221		39,548,908		40,668,159		36,709,925		33,221,152		27,994,347		30,524,641		12,136,325		8,450,048		14,130,543		22,472,534		9,538,090		16,767,331		16,655,074		18,039,724		9,058,815		11,878,963		23,602,623		18,849,111		18,614,020		20,615,042		19,740,150		18,701,731		10,115,316		9,761,056		9,074,173		10,534,114		8,297,349		19,645,282		10,557,550		9,364,342
透過其他綜合損益按公允價值衡量之金融資產	68,353,005		68,573,864		66,501,070		63,213,955		66,864,465		62,897,886		62,184,911		63,352,544		64,386,542		58,459,080		60,404,588		64,532,607		61,475,295		59,513,169		63,426,319		64,896,925		70,394,890		61,748,943		68,206,375		72,283,330		65,609,059		53,403,733		52,246,547		46,702,512		41,627,250		41,236,965		40,837,624		41,093,702		38,845,114		33,393,507		36,423,717		37,403,474		36,891,104
按攤銷後成本衡量之債務工具投資	79,809,811		79,336,561		77,772,733		78,129,371		81,398,938		81,725,126		80,557,817		82,094,413		81,522,338		81,648,341		83,046,400		82,840,985		82,217,210		82,519,002		83,951,512		84,298,265		80,679,368		77,431,542		80,746,474		81,498,594		90,151,650		90,697,662		90,275,206		97,404,050		104,004,527		104,170,149		94,554,316		96,089,859		95,206,672		94,149,872		94,489,284		97,296,375		96,712,238
附賣回票券及債券投資	50,116,338		48,474,064		59,563,995		64,281,898		64,703,501		59,118,321		57,328,787		55,262,976		61,378,797		62,727,638		46,601,018		39,595,963		50,907,993		43,741,945		26,242,934		27,149,057		32,442,005		57,721,456		61,381,022		60,420,359		42,197,940		63,911,473		68,776,792		64,757,235		57,608,078		51,417,825		52,812,543		41,973,915		42,566,071		68,480,765		37,504,183		23,573,419		22,486,395		28,234,334		30,889,537		32,064,969		31,961,217		27,855,242		36,019,145		33,393,762		35,655,351		22,072,191		19,401,017		24,865,797		18,982,830		26,371,487		20,937,594		17,035,858		17,929,638		20,237,019		18,111,747		15,025,002		11,427,060		21,780,368		12,920,260		2,602		6,716,841
應收款項-淨額	48,208,846		50,045,288		49,233,439		40,719,403		39,902,161		40,464,033		46,073,819		42,284,265		37,857,812		37,808,389		37,685,125		34,341,923		30,882,876		29,180,983		28,360,918		27,074,870		25,209,772		27,476,621		27,539,275		25,852,803		25,324,592		24,936,576		22,619,979		21,370,746		20,068,813		21,177,107		27,011,460		20,117,546		18,927,789		18,131,482		19,078,452		20,233,595		17,532,775		17,751,420		16,914,260		17,847,599		16,990,854		17,888,230		16,012,670		15,618,766		14,436,429		15,217,776		14,895,594		15,163,297		14,161,097		14,781,594		14,403,329		14,094,643		13,510,866		13,917,483		14,339,830		13,839,581		13,957,298		14,435,559		14,396,693		14,740,900		14,180,303
本期所得稅資產	15,298		8,701		702,668		187,855		88,818		8,019		680,857		148,032		91,039		15,608		667,074		120,636		67,051		1,593		314,444		69,921		46,069		5,133		278,475		58,495		87,840		50,085		370,824		103,122		91,196		58,716		132,140		101,700		85,182		81,020		76,384		41,086		23,471		52,134		127,430		78,112		201,826		186,231		274,962		324,802		341,235		322,660		343,933		305,494		332,359		332,275		225,990		202,955		183,004		160,672		190,572		143,411		124,303		100,505		165,064		199,558		173,787
貼現及放款-淨額	641,033,096		634,788,461		623,168,360		612,984,106		610,321,365		606,021,210		598,876,077		580,491,711		567,618,628		564,107,624		563,485,333		550,075,876		531,908,289		528,118,601		536,367,754		525,019,174		512,827,587		493,232,510		452,352,270		444,399,408		440,544,052		422,845,363		413,118,035		394,519,205		386,791,346		384,649,673		363,897,957		361,262,960		350,847,013		325,015,686		330,234,904		323,133,123		320,031,872		316,728,989		297,042,600		286,711,898		283,780,393		282,416,950		271,089,378		270,521,580		265,451,312		278,801,052		275,518,412		268,098,306		271,379,325		255,787,180		252,927,861		246,402,616		239,995,001		227,974,804		231,331,630		222,549,591		212,324,019		199,788,512		197,741,741		192,261,636		189,816,909
採用權益法之投資-淨額	405,866		419,479		445,892		455,103		455,747		360,711		376,944		387,245		387,793		1,942,531		1,938,276		1,944,603		1,923,502		1,937,259		1,965,811		1,981,025		1,991,232		1,993,160		1,521,434		1,522,723		1,532,566		1,536,989		1,546,351		1,566,415		1,579,333		1,587,482		1,597,631		1,607,673		1,614,016		1,623,462		1,632,847		52,937		52,966		53,121		53,191		53,256		53,293		53,447		53,524		53,610		53,642		53,794		53,930		53,987		54,027		54,183		177,354		180,555		182,035		54,294		54,251		54,308		54,304		54,490		54,935		55,033		66,512
其他金融資產-淨額	4,451,544		4,569,855		1,643,033		1,588,487		1,551,742		1,562,805		1,560,561		1,661,547		1,608,266		1,841,988		1,623,235		1,637,038		1,614,827		1,638,825		1,599,290		1,827,166		1,623,776		1,681,562		1,827,082		1,659,709		4,266,510		4,549,698		4,765,748		4,582,560		4,116,577		3,632,648		5,280,629		4,883,570		5,100,561		2,301,648		2,810,896		1,799,852		1,652,082		48,267,839		52,348,253		51,098,434		56,199,505		57,403,743		54,583,706		51,446,554		57,731,406		61,133,831		61,424,182		59,101,544		57,865,118		56,835,380		51,034,850		55,256,996		54,188,511		57,559,287		57,130,970		57,455,539		54,155,457		49,714,759		46,273,950		47,765,305		49,914,475
不動產及設備-淨額	17,445,342		17,325,151		16,623,624		16,394,938		16,308,298		16,106,731		16,023,851		16,014,534		15,511,259		15,351,294		15,020,021		14,380,902		13,394,788		12,518,775		12,163,603		11,951,100		11,402,123		9,967,221		7,918,918		7,864,026		7,866,820		7,925,277		7,908,170		7,951,751		7,973,855		7,969,302		7,862,851		7,912,622		7,953,656		8,007,495		8,019,151		8,038,510		8,057,287		8,081,729		8,060,892		8,087,746		8,111,397		8,156,305		7,719,992		7,724,661		7,747,869		7,723,438		7,726,942		7,738,019		7,750,832		7,732,876		7,724,072		7,703,498		7,702,383		7,644,442		7,655,632		7,683,408		7,720,825		7,729,000		7,754,655		7,776,817		7,923,942
使用權資產-淨額	2,315,282		2,204,829		2,140,511		1,665,320		1,724,538		1,745,478		1,862,273		1,844,851		1,925,655		1,819,034		1,559,769		1,551,096		1,590,358		1,674,658		1,755,860		1,837,213		1,929,605		1,908,089		1,626,537		1,646,222		1,716,810		1,741,760		1,738,148		1,367,148		1,364,329		1,439,735		1,476,902		1,253,003		1,234,440
投資性不動產-淨額	4,424,848		4,439,815		4,495,530		4,521,741		4,668,455		4,563,187		4,682,927		4,501,887		4,602,219		4,669,256		4,662,629		4,654,930		4,765,530		4,803,059		4,693,109		4,687,101		4,851,210		4,911,521		4,997,559		5,037,234		5,100,449		5,288,112		5,321,816		5,328,163		5,377,468		5,369,780		5,475,934		5,494,651		5,405,782		5,398,908		5,296,617		5,366,808		5,361,375		5,284,434		5,335,317		5,360,229		5,364,521		5,415,376		5,708,843		5,756,331		4,818,423		3,703,410		3,714,068		3,643,655		3,674,285		3,691,781		3,741,937		2,770,349		2,773,976		2,777,603		2,781,229		2,784,856		2,788,483		2,792,110		2,795,736		2,799,362		2,802,989
無形資產-淨額	2,150,078		2,168,532		2,153,189		2,166,893		2,182,406		2,200,029		2,177,452		2,194,472		2,166,955		2,161,412		2,169,412		2,166,590		2,169,145		2,184,410		2,185,366		2,183,627		2,166,053		2,178,326		2,169,876		2,183,356		2,192,046		2,166,337		2,150,218		2,119,838		2,130,358		2,137,457		2,125,166		2,139,596		2,152,971		2,162,961		2,150,329		2,150,358		2,161,944		2,169,444		2,169,140		2,168,888		2,173,913		2,167,730		2,139,215		2,140,452		2,143,482		2,144,240		2,148,498		2,154,895		2,049,277		2,050,999		2,048,329		2,048,375		2,046,905		2,049,795		2,079,761		2,079,793		2,084,091		2,087,971		2,090,462		2,100,900		2,248,157
商譽	1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,306		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307				1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307				1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		1,985,307		2,084,091		1,985,307		1,985,307		1,985,307		2,248,157
電腦軟體	164,771		183,225		167,882		181,586		197,099		214,722		192,145		209,165		181,648		176,106		184,105		181,283		183,838		199,103		200,059				180,746		193,019		184,569		198,049		206,739		181,030		164,911		134,531		145,051		152,150		139,859		154,289		167,664		177,654		165,022		165,051		176,637		184,137		183,833		183,581		188,606		182,423				155,145		158,175		158,933		163,191		169,588		63,970		65,692		63,022		63,068		61,598		64,488		94,454		94,486				102,664		105,155		115,593
遞延所得稅資產	630,908		668,564		874,070		1,464,449		721,532		759,038		443,139		611,541		782,397		943,965		637,623		695,706		671,018		732,966		861,818		720,477		1,138,957		925,832		944,009		919,182		828,791		792,478		757,962		739,786		648,932		698,921		602,108		571,410		665,670		791,550		872,259		1,065,177		1,271,373		1,172,974		1,250,643		1,342,414		1,447,080		1,447,039		1,558,597		1,694,765		1,757,682		1,886,538		2,077,635		2,186,127		2,318,938		2,407,704		2,494,614		2,667,579		2,816,282		2,992,503		3,078,741		3,187,876		3,302,045		3,475,913		3,510,935		3,601,689		3,751,122
其他資產-淨額	6,631,644		6,499,228		9,712,337		14,491,670		9,253,210		9,225,403		8,892,845		9,070,288		9,163,765		9,494,772		9,262,007		8,926,715		11,059,413		10,164,333		10,060,887		9,852,618		9,725,758		10,443,260		10,875,602		10,450,000		9,739,407		9,543,375		9,317,934		8,997,188		9,576,196		8,970,842		8,495,030		8,169,238		8,230,706		8,060,448		8,076,891		8,062,798		7,930,485		7,590,797		7,699,875		7,790,407		7,744,882		7,622,068		7,526,639		7,653,924		8,162,902		7,184,578		7,261,186		7,079,873		6,852,636		6,463,385		6,474,520		6,364,908		6,409,671		6,419,023		6,514,149		6,573,519		6,533,030		6,629,256		6,540,428		6,423,150		6,353,425
資產總計	1,066,591,884		1,057,688,027		1,045,812,885		1,024,245,888		1,026,656,164		995,457,466		981,039,323		964,598,589		955,506,940		939,147,045		932,324,703		899,484,559		892,988,335		844,999,933		850,343,046		833,267,383		848,220,448		841,589,146		819,059,634		810,397,309		789,253,051		757,558,002		761,090,209		748,172,265		713,880,595		695,161,187		700,188,611		666,404,080		654,651,267		647,586,094		612,408,766		583,647,889		579,988,713		565,616,287		542,995,281		539,139,063		543,607,366		532,706,570		530,932,301		519,706,481		519,714,501		508,489,197		510,364,220		506,344,492		491,951,476		486,481,573		473,939,218		463,484,023		458,186,838		440,154,972		435,900,265		425,169,658		417,980,358		413,066,015		415,410,245		407,580,458		404,306,616
負債及權益
負債
央行及銀行同業存款	14,412,219		16,863,758		12,276,563		9,696,469		11,252,011		15,232,374		12,382,702		14,276,053		10,811,564		12,844,229		9,020,298		12,344,341		7,828,745		5,817,199		12,219,294		6,441,153		8,123,165		10,000,142		14,281,493		13,983,131		15,159,088		12,481,114		27,424,627		24,414,910		24,350,662		11,860,732		11,010,852		11,814,650		15,314,768		12,111,895		11,975,491		10,177,465		10,061,079		9,249,185		7,920,580		4,331,032		5,892,540		8,389,312		7,365,658		7,727,212		6,726,711		3,781,976		4,402,124		9,395,437		5,472,844		6,748,799		5,876,196		8,349,679		9,502,468		5,315,113		5,332,034		6,162,175		6,323,913		6,422,684		6,286,149		6,939,754		8,411,463
央行及同業融資	4,182,060		3,670,418		1,530,200		1,482,367		1,801,018		1,405,281		1,500,776		1,325,004		1,247,305		1,403,184		1,310,006		1,308,601		981,543		904,865		474,936		372,876		7,485,365		7,142,055		6,254,950		4,804,940		4,570,140		3,786,720		2,704,810		540,940																												0
透過損益按公允價值衡量之金融負債	445,216		288,733		279,812		3,645,791		287,807		468,953		872,936		389,311		405,926		1,824,034		554,985		675,348		344,357		931,500		1,192,116		730,754		473,997		495,421		445,546		575,039		221,968		206,002		543,519		473,464		321,656		650,981		376,397		309,894		417,632		307,799		275,182		357,616		191,980		183,384		208,761		92,766		59,484		39,523		42,535		113,803		32,187		54,271		69,383		78,521		256,152		211,084		179,077		15,669		41,484		16,006		64,619		67,489		84,700		27,417		57,217		23,393		33,710
附買回票券及債券負債	84,911,798		79,992,512		77,027,548		71,513,920		76,986,515		58,563,701		64,131,424		61,092,610		63,843,981		61,079,195		70,278,359		57,947,165		64,008,434		34,298,607		56,103,501		58,009,888		62,620,588		51,279,756		56,019,270		68,180,630		63,466,157		44,428,176		56,629,335		74,757,376		64,748,682		65,377,436		71,293,425		61,012,933		59,736,903		44,334,388		44,971,615		38,383,530		42,545,459		30,273,976		25,410,833		33,640,690		40,496,709		28,874,137		34,184,773		31,263,692		30,410,214		26,986,936		30,689,773		32,777,630		31,785,414		31,791,276		34,944,258		32,058,172		29,894,365		24,582,657		24,803,635		26,064,401		24,942,027		28,289,349		35,310,349		34,498,725		33,785,791
應付款項	11,332,010		10,865,428		11,499,987		12,080,519		7,893,119		8,504,262		11,329,101		12,194,075		10,454,696		9,166,930		11,068,166		7,545,495		6,865,183		7,256,873		7,145,326		7,959,476		5,171,786		8,519,964		6,545,343		6,939,422		5,184,160		5,594,014		6,269,225		7,294,427		4,407,282		4,615,289		13,176,606		7,634,134		7,385,286		7,013,422		7,630,996		8,211,315		3,920,465		7,108,824		4,204,265		4,718,183		4,666,445		6,981,464		5,239,039		4,558,819		3,682,476		4,061,998		8,050,169		4,253,149		3,940,990		5,567,108		4,755,996		3,944,243		3,676,718		4,267,543		5,139,108		6,423,665		6,994,308		6,710,952		7,943,365		8,201,204		6,229,165
本期所得稅負債	663,179		418,548		909,592		611,770		525,091		209,587		623,291		407,242		364,897		226,334		736,590		478,141		883,557		660,557		719,592		454,056		768,831		451,475		529,995		322,769		237,044		121,567		331,778		252,507		543,617		369,729		309,459		192,852		35,471		41,221		52,336		40,508		79,204		77,173		136,958		115,567		123,337		97,549		121,533		109,583		35,511		49,618		37,043		19,619		17,990		9,849		16,867		24,758		30,849		18,954		41,441		46,207		55,492		31,307		37,544		76,324		202,398
存款及匯款	834,094,706		828,159,910		827,761,751		814,484,673		816,508,551		803,449,537		785,542,848		773,558,029		768,255,351		756,162,659		745,950,452		727,657,213		722,805,211		707,914,334		688,351,264		674,557,131		673,450,419		671,382,858		644,278,342		624,761,044		612,297,085		606,860,499		583,937,789		559,645,019		542,728,395		532,899,100		526,740,422		511,545,257		499,792,037		513,918,075		477,238,684		457,422,756		452,309,919		449,049,470		445,942,543		438,389,198		434,458,723		431,618,915		427,895,478		421,035,843		422,368,931		421,018,106		415,512,715		409,625,311		402,780,663		395,852,404		382,962,083		375,452,609		372,384,674		364,084,582		360,297,952		349,278,244		343,407,692		336,561,067		331,425,935		324,211,453		321,217,649
應付金融債券	6,000,000		6,000,000		6,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		7,200,000		7,700,000		7,700,000		7,700,000		10,200,000		7,200,000		10,200,000		10,200,000		10,200,000		10,200,000		10,200,000		8,200,000		8,200,000		9,700,000		9,700,000		9,700,000		11,700,000		11,700,000		11,700,000		11,700,000		11,700,000		11,200,000		11,200,000		11,200,000		12,100,000		9,600,000		9,600,000		9,600,000		7,400,000		7,400,000		7,400,000		7,400,000		7,400,000		7,400,000		5,200,000		5,200,000		5,200,000		5,200,000		5,200,000		5,200,000		6,390,000
應付公司債	799,208		803,828		867,589		877,700		936,585		885,881		940,661		855,603		899,354		927,202		924,196		921,753		983,414		1,001,523		950,400		945,680		1,021,491		1,047,276		1,311,354		1,330,095		1,362,143		1,464,796		1,464,440		1,464,692		1,484,243		1,473,858		1,531,234		1,535,703		1,480,848		1,480,976		1,432,878		1,466,426		1,457,643		1,409,598		1,433,219		1,119,709		1,117,929		1,135,884		683,219		691,618		631,686		604,397		607,246		559,132		574,631
特別股負債	375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		375,000		367,000		367,000		367,000		371,500		371,500		495,500		524,000		524,000																																0
其他金融負債	16,736,372		16,317,054		13,772,163		13,497,250		13,335,378		13,244,765		12,688,367		12,232,485		11,382,041		11,414,307		11,384,660		11,075,596		10,467,237		10,508,961		9,643,952		9,958,974		9,995,385		9,784,240		9,653,565		9,588,525		8,093,854		7,420,161		6,731,105		5,876,598		5,002,898		4,887,786		4,223,833		4,309,235		4,014,460		4,089,464		4,166,420		4,229,741		4,321,334		4,291,441		4,413,286		4,359,346		4,216,806		4,235,138		3,738,695		3,651,442		3,405,129		2,679,438		2,686,527		2,704,692		2,472,999		2,517,176		2,679,372		2,082,769		1,996,072		2,180,986		3,847,769		1,476,791		1,280,249		1,285,497		1,286,615		1,347,420		1,152,600
負債準備	498,531		500,772		524,696		524,526		525,446		510,926		484,412		455,607		412,884		361,129		411,500		411,409		406,958		349,779		376,984		371,830		382,473		382,688		367,421		344,620		344,945		268,774		328,359		327,468		318,581		258,535		336,316		328,382		328,426		262,482		304,693		297,264		284,931		182,262		238,153		238,161		238,455		189,572		239,403		238,752		1,044,562		1,044,534		981,087		980,000		967,223		959,941		881,073		855,981		769,479		769,416		753,004		751,704		796,212		811,124		648,407		656,573		660,219
遞延所得稅負債	2,323,052		2,632,054		2,579,989		3,168,107		2,941,868		2,749,178		2,082,492		2,227,366		2,415,114		2,284,362		2,029,432		1,945,826		1,792,581		1,819,261		1,928,781		1,641,741		1,924,348		1,675,426		1,721,926		1,786,182		1,660,906		1,696,935		1,600,589		1,579,723		1,404,122		1,617,201		1,521,573		1,449,805		1,414,618		1,269,570		1,297,663		1,238,744		1,104,600		937,196		893,708		852,008		829,593		834,410		831,673		873,434		804,269		881,731		849,322		677,315		699,500		707,731		558,794		544,997		560,394		574,580		527,282		524,315		488,552		352,229		361,016		363,991		358,599
其他負債	1,384,190		1,259,817		3,708,185		3,706,984		3,621,307		3,658,193		3,811,634		3,606,722		3,586,421		3,623,617		3,722,490		3,585,285		3,442,571		3,381,987		3,386,233		3,353,940		3,390,480		3,597,202		3,529,248		3,592,458		3,390,540		3,589,711		3,450,043		3,468,873		3,346,276		3,285,481		3,036,372		2,983,965		3,070,693		2,998,047		2,958,755		3,065,968		3,041,038		2,967,213		3,019,763		2,907,223		2,895,326		2,892,210		2,873,323		2,665,167		2,578,684		2,575,775		2,615,325		2,526,128		2,411,543		2,409,132		2,434,784		2,332,255		2,304,922		2,264,761		2,333,730		2,313,600		2,248,377		2,132,118		2,056,216		1,987,700		1,875,063
負債總計	980,485,941		970,361,531		961,254,242		942,333,040		943,718,163		916,004,868		903,623,907		889,836,648		881,376,045		868,504,590		864,314,786		832,809,713		827,765,313		781,883,011		789,598,668		771,989,218		784,293,808		775,724,077		754,619,125		746,032,067		728,413,508		697,365,590		703,330,197		691,637,890		660,198,643		638,911,308		645,205,485		612,540,630		602,398,223		597,527,339		562,004,713		534,591,333		531,017,652		517,429,722		505,522,069		502,463,883		506,695,347		496,488,114		494,415,329		484,129,365		483,820,360		473,338,780		476,100,714		473,196,934		458,779,949		454,174,500		442,688,500		433,061,132		428,561,425		411,474,598		408,340,574		398,308,591		391,821,522		387,823,744		390,612,813		383,506,537		380,316,657
權益
歸屬於母公司業主之權益
股本
普通股股本	43,405,518		43,405,518		43,405,518		40,500,729		40,500,729		40,500,729		40,500,729		37,789,525		37,789,525		37,789,525		37,789,525		35,940,460		35,940,460		35,940,460		35,940,460		32,952,187		32,952,187		32,952,187		32,952,187		30,933,688		30,933,688		30,933,688		30,933,688		28,844,553		28,844,553		28,844,553		28,844,553		26,900,129		26,900,129		26,900,129		26,900,129		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		24,509,306		24,509,306		24,509,306		24,509,306		22,165,251		22,165,251		22,165,251		22,165,251		20,060,202		20,060,202		20,060,202		17,239,308		16,459,908		16,459,908
特別股股本	2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000		2,000,000																								0		0		0		0		0		0		204,194		204,194		204,194		3,025,088		3,025,088		3,025,088
股本合計	45,405,518		45,405,518		45,405,518		45,450,499		42,500,729		42,500,729		42,500,729		42,531,719		39,789,525		39,789,525		39,789,525		39,821,791		37,940,460		37,940,460		37,940,460		37,965,302		34,952,187		34,952,187		34,952,187		32,933,688		32,933,688		32,933,688		32,933,688		32,938,239		30,844,553		30,844,553		30,844,553		30,847,624		28,900,129		28,900,129		28,900,129		28,895,234		28,051,524		28,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,051,524		26,049,374		24,509,306		24,509,306		24,509,306		24,508,024		22,165,251		22,165,251		22,165,251		22,167,126		20,264,396		20,264,396		20,264,396		20,264,396		19,484,996
資本公積
股本溢價	8,236,992		8,236,992		8,236,992		8,192,011		8,177,085		8,168,291		8,168,291		8,137,301		8,125,732		8,125,732		8,125,732		8,093,466		8,076,826		8,076,826		8,076,826		8,051,984		8,051,984		8,051,984		8,046,354		8,040,035		8,040,035		8,040,035		8,040,035		8,035,484		8,035,484		8,035,484		8,035,484		8,032,413		8,032,413		8,032,413		8,000,000		8,000,000		8,000,000		8,000,000												0				0		0
資本公積合計	8,236,992		8,236,992		8,236,992		8,192,011		8,177,085		8,168,291		8,168,291		8,137,301		8,125,732		8,125,732		8,125,732		8,093,466		8,076,826		8,076,826		8,076,826		8,051,984		8,051,984		8,051,984		8,046,354		8,040,035		8,040,035		8,040,035		8,040,035		8,035,484		8,035,484		8,035,484		8,035,484		8,032,413		8,032,413		8,032,413		8,032,413		8,032,413		8,032,413		8,032,413		32,413		32,413		32,413		32,413		32,413		32,413		32,413		32,413		30,856		33,006		33,006		33,006		33,006		34,288		34,288		34,288		34,288		32,413		32,413		32,413		32,413		32,413		32,413
保留盈餘
法定盈餘公積	14,988,987		14,988,987		14,988,987		14,988,987		12,972,292		12,972,292		12,972,292		12,972,292		11,518,843		11,518,843		11,518,843		11,518,843		10,589,878		10,589,878		10,589,878		10,589,878		8,924,700		8,924,700		8,924,700		7,883,630		7,883,630		7,883,630		7,883,630		7,883,630		6,875,793		6,875,793		6,875,793		6,875,793		5,988,776		5,988,776		5,988,776		5,988,776		5,165,280		5,165,280		5,165,280		5,165,280		4,374,367		4,374,367		4,374,367		4,374,367		3,450,907		3,450,907		3,450,907		3,450,907		2,522,768		2,522,768		2,522,768		2,522,768		1,685,037		1,685,037		1,685,037		1,685,037		900,963		900,963		900,963		900,963		352,978
特別盈餘公積	627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		757,036		757,036		757,036		757,036		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		627,440		612,656		612,656		612,656		612,656		585,206		585,206		585,206		585,206		558,842		558,842		558,842		558,842		558,842		558,842		558,842		558,842		558,842		558,842		558,842		558,842		914,439		914,439		914,439		914,439		1,116,193		608,209		608,209		608,209		874,473
未分配盈餘(或待彌補虧損)	9,060,807		7,617,259		4,846,773		3,008,273		8,326,341		7,108,802		5,103,479		3,280,029		6,996,498		5,623,241		5,020,420		3,419,879		5,689,992		4,473,399		3,717,444		2,715,877		7,520,972		6,932,579		5,549,690		7,556,476		5,882,024		4,854,972		3,523,667		2,370,595		5,083,819		5,180,139		4,000,196		2,923,401		5,390,420		4,619,232		4,227,651		3,253,737		5,147,576		4,503,995		3,770,407		3,034,718		4,401,764		3,740,039		3,127,759		2,333,941		3,730,443		3,078,201		2,250,480		1,368,041		3,771,893		3,045,300		2,355,280		1,550,209		3,511,393		2,792,439		2,065,788		1,389,849		3,250,868		3,064,835		2,700,385		1,977,653		3,014,890
累積盈餘	9,060,807		7,617,259		4,846,773		3,008,273		8,326,341		7,108,802		5,103,479		3,280,029		6,996,498		5,623,241		5,020,420		3,419,879		5,689,992		4,473,399		3,717,444		2,715,877		7,520,972		6,932,579		5,549,690		7,556,476		5,882,024		4,854,972		3,523,667		2,370,595		5,083,819		5,180,139		4,000,196		2,923,401		5,390,420		4,619,232		4,227,651		3,253,737		5,147,576		4,503,995		3,770,407		3,034,718		4,401,764		3,740,039		3,127,759		2,333,941		3,078,201		3,078,201		2,250,480		1,368,041		3,771,893		3,045,300		2,355,280		1,550,209		3,511,393		2,792,439		2,065,788		1,389,849				3,064,835		2,700,385		1,977,653
保留盈餘合計	24,677,234		23,233,686		20,463,200		18,624,700		21,926,073		20,708,534		18,703,211		16,879,761		19,272,377		17,899,120		17,296,299		15,695,758		16,907,310		15,690,717		14,934,762		13,933,195		17,073,112		16,484,719		15,101,830		16,067,546		14,393,094		13,366,042		12,034,737		10,881,665		12,587,052		12,683,372		11,503,429		10,426,634		11,991,852		11,220,664		10,829,083		9,855,169		10,898,062		10,254,481		9,520,893		8,785,204		9,334,973		8,673,248		8,060,968		7,267,150		7,740,192		7,087,950		6,260,229		5,377,790		6,853,503		6,126,910		5,436,890		4,631,819		6,110,869		5,391,915		4,665,264		3,989,325		5,268,024		4,574,007		4,209,557		3,486,825		4,242,341
其他權益
國外營運機構財務報表換算之兌換差額	(238,426)		(465,429)		(827,481)		(1,045,508)		386,147		143,157		(208,614)		(46,542)		(160,037)		(609,272)		(16,263)		(472,632)		(636,820)		(508,759)		(204,389)		(995,219)		(1,302,884)		(1,636,613)		(1,505,925)		(1,481,572)		(1,217,506)		(1,091,223)		(889,968)		(749,884)		(549,209)		(604,632)		(269,611)		(254,622)		(388,427)		(413,524)		(518,164)		(494,146)		(880,679)		(765,444)		(608,317)		(609,677)		(641,168)		(80,177)		(206,190)		(43,082)		207,444		416,049
透過其他綜合損益按公允價值衡量之權益工具評價損益	8,804,445		11,279,872		11,667,804		11,386,234		11,211,934		9,781,861		9,092,280		9,276,887		9,080,042		6,978,755		5,943,269		6,194,844		1,039,326		(128,822)		3,781,008		4,511,878		6,927,140		6,430,874		5,979,363		6,727,422		5,573,216		5,171,528		4,458,537		4,362,847		3,258,224		4,524,395		4,214,999		4,305,499		3,764,195		2,912,782		3,789,948		3,226,781		2,859,707
透過其他綜合損益按公允價值衡量之債務工具損益	(2,823,787)		(2,411,019)		(2,480,139)		(2,890,091)		(3,458,813)		(4,067,756)		(3,061,129)		(4,237,380)		(4,185,408)		(3,749,908)		(5,339,572)		(4,663,912)		0		0		(5,831,177)		(4,234,259)		(2,619,514)		852,160		1,323,336		1,676,538		1,115,398		1,770,765		1,181,247		1,064,428		(495,693)		765,129		652,019		248,184		(302,467)		(839,435)				(728,910)		(259,353)
其他權益合計	5,742,232		8,403,424		8,360,184		7,450,635		8,139,268		5,857,262		5,822,537		4,992,965		4,734,597		2,619,575		587,434		1,058,300		402,506		(637,581)		(2,254,558)		(717,600)		3,004,742		5,646,421		5,796,774		6,922,388		5,471,108		5,851,070		4,749,816		4,677,391		2,213,322		4,684,892		4,597,407		4,299,061		3,073,301		1,659,823		2,393,852		2,003,725		1,719,675		1,580,257		1,603,122		1,543,748		1,214,361		1,192,131		2,101,144		1,965,178		1,802,375		1,718,277		1,670,050		1,438,092		1,502,914		1,368,900		1,003,834		985,953		1,048,954		831,878		445,488		427,232		352,111		134,555		58,443		60,200		1,862
歸屬於母公司業主之權益合計	84,061,976		85,279,620		82,465,894		79,717,845		80,743,155		77,234,816		75,194,768		72,541,746		71,922,231		68,433,952		65,798,990		64,669,315		63,327,102		61,070,422		58,697,490		59,232,881		63,082,025		65,135,311		63,897,145		63,963,657		60,837,925		60,190,835		57,758,276		56,532,779		53,680,411		56,248,301		54,980,873		53,605,732		51,997,695		49,813,029		50,155,477		48,786,541		48,701,674		47,918,675		37,207,952		36,412,889		36,633,271		35,949,316		36,246,049		35,316,265		35,626,504		34,890,164		34,012,659		32,898,262		32,898,729		32,038,122		30,983,036		30,160,084		29,359,362		28,423,332		27,310,291		26,616,096		25,916,944		25,005,371		24,564,809		23,843,834		23,761,612
非控制權益
非控制權益合計	2,043,967		2,046,876		2,092,749		2,195,003		2,194,846		2,217,782		2,220,648		2,220,195		2,208,664		2,208,503		2,210,927		2,005,531		1,895,920		2,046,500		2,046,888		2,045,284		844,615		729,758		543,364		401,585		1,618		1,577		1,736		1,596		1,541		1,578		2,253		257,718		255,349		245,726		248,576		270,015		269,387		267,890		265,260		262,291		278,748		269,140		270,923		260,851		267,637		260,253		250,847		249,296		272,798		268,951		267,682		262,807		266,051		257,042		249,400		244,971		241,892		236,900		232,623		230,087		228,347
權益總計	86,105,943		87,326,496		84,558,643		81,912,848		82,938,001		79,452,598		77,415,416		74,761,941		74,130,895		70,642,455		68,009,917		66,674,846		65,223,022		63,116,922		60,744,378		61,278,165		63,926,640		65,865,069		64,440,509		64,365,242		60,839,543		60,192,412		57,760,012		56,534,375		53,681,952		56,249,879		54,983,126		53,863,450		52,253,044		50,058,755		50,404,053		49,056,556		48,971,061		48,186,565		37,473,212		36,675,180		36,912,019		36,218,456		36,516,972		35,577,116		35,894,141		35,150,417		34,263,506		33,147,558		33,171,527		32,307,073		31,250,718		30,422,891		29,625,413		28,680,374		27,559,691		26,861,067		26,158,836		25,242,271		24,797,432		24,073,921		23,989,959
負債及權益總計	1,066,591,884		1,057,688,027		1,045,812,885		1,024,245,888		1,026,656,164		995,457,466		981,039,323		964,598,589		955,506,940		939,147,045		932,324,703		899,484,559		892,988,335		844,999,933		850,343,046		833,267,383		848,220,448		841,589,146		819,059,634		810,397,309		789,253,051		757,558,002		761,090,209		748,172,265		713,880,595		695,161,187		700,188,611		666,404,080		654,651,267		647,586,094		612,408,766		583,647,889		579,988,713		565,616,287		542,995,281		539,139,063		543,607,366		532,706,570		530,932,301		519,706,481		519,714,501		508,489,197		510,364,220		506,344,492		491,951,476
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
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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