遠東銀－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	5,378,820		11,571,371		4,392,893		5,657,938		20,587,193		4,987,375		6,570,820		6,544,260		6,855,577		6,251,167		7,676,337		9,360,815		8,237,870		5,787,751		6,518,128		4,486,164		5,017,087		6,713,097		7,007,881		7,953,001		6,409,009		6,057,389		5,294,085		13,621,864		8,818,435		6,435,718		8,936,250		7,227,762		10,023,920		7,381,730		7,411,718		6,298,683		8,693,621		8,029,320		5,666,809		5,185,235		7,361,878		7,613,149		5,498,358		6,212,221		6,104,340		7,113,571		7,006,998		6,536,460		8,084,621		7,243,272		5,574,545		5,120,930		4,397,645		4,488,898		6,516,586		6,371,556		5,596,551		5,817,166		5,227,432		6,002,071
存放央行及拆借銀行同業	50,315,876		47,649,758		53,581,749		48,653,534		43,705,701		54,644,754		43,783,923		50,282,746		41,011,820		47,654,404		32,974,456		45,601,602		35,591,182		37,438,105		62,543,692		39,843,279		45,873,426		46,113,919		29,054,846		27,551,312		33,137,664		37,139,627		23,991,167		30,170,350		27,603,298		21,879,664		21,423,283		23,358,568		27,543,032		43,888,018		21,203,857		21,646,661		22,351,083		21,769,103		24,212,108		33,546,210		32,744,760		32,527,999		81,514,378		79,000,724		79,028,172		73,599,508		77,987,793		72,846,259		78,125,478		74,796,005		76,242,162		78,755,499		88,827,255		79,374,297		75,136,585		74,135,951		82,818,608		81,359,053		84,572,977		94,250,397
透過損益按公允價值衡量之金融資產	55,688,152		50,956,359		61,995,413		60,571,558		53,134,114		46,746,179		42,403,048		41,871,836		40,846,407		47,617,726		46,065,594		42,998,676		46,652,529		54,893,850		44,974,556		43,378,449		37,662,767		33,165,285		28,007,635		30,719,766		31,757,436		32,920,889		36,818,134		48,675,304		53,015,441		44,796,188		46,935,065		51,520,923		46,507,501		37,713,755		46,920,739		51,725,611		30,208,333		28,581,586		36,637,100		44,716,078		33,830,105		39,987,792		39,249,476		37,855,347		39,672,053		30,032,491		21,402,372		23,788,603		25,944,211		21,881,152		19,396,624		20,388,010		18,795,444		18,635,068		16,400,551		16,572,736		16,110,835		16,726,462		17,184,597		15,069,704
透過其他綜合損益按公允價值衡量之金融資產	63,132,388		58,434,569		50,910,314		56,715,501		59,536,214		62,670,501		60,687,963		65,109,654		64,259,784		72,348,933		78,948,692		74,065,562		76,739,907		77,677,451		92,033,798		106,134,927		113,429,715		147,792,861		175,131,389		172,956,759		177,659,673		148,098,669		151,930,029		135,354,696		132,309,472		130,077,497		131,438,165		126,127,908		119,779,052		116,033,591		111,455,104		107,233,030
按攤銷後成本衡量之債務工具投資	147,693,446		163,262,073		167,548,257		146,112,468		146,215,199		147,035,899		135,882,504		127,156,636		132,436,004		126,012,509		117,477,310		94,165,970		100,836,081		77,341,309		77,076,813		68,136,263		71,374,127		498,629		497,896		1,079,378		1,077,764		1,884,531		2,213,737		2,558,531		2,543,880		2,620,837		2,621,233		2,598,334		2,588,654		2,571,272		2,124,035		2,084,845
附賣回票券及債券投資	2,703,167		1,742,456		0		3,263,763		3,434,968		1,895,889		3,798,579		3,359,331		2,240,685		2,467,054		2,267,110		1,172,800		1,146,775		4,570,375		2,049,469		2,600,390		5,888,595		8,319,247		7,778,401		4,576,603		10,960,705		6,242,852		5,437,750		12,069,271		9,944,957		2,393,729		6,936,740		9,553,266		8,289,275		2,849,225		7,246,099		13,595,583		11,071,393		7,990,510		14,854,957		29,910,628		6,396,656		14,721,758		17,828,464		12,789,085		15,344,855		5,456,936		14,909,686		15,907,850		14,385,710		11,510,854		11,886,034		14,124,645		23,006,325		11,003,406		8,636,162		21,401,374		23,741,992		16,096,724		2,883,218		2,958,804
應收款項-淨額	19,108,530		20,007,283		18,119,442		17,820,916		18,553,830		18,261,777		19,170,072		19,587,981		19,208,528		19,670,542		19,135,413		18,847,580		18,999,211		19,092,633		20,467,533		19,414,935		24,331,835		22,346,005		20,962,581		21,231,801		21,300,724		20,635,713		20,732,173		20,138,326		22,575,863		23,212,412		20,950,783		20,113,072		21,484,377		22,350,598		22,360,454		22,801,793		22,750,869		21,751,650		23,422,411		21,108,937		22,847,242		21,666,589		22,784,335		19,080,804		20,853,418		20,843,165		22,916,493		18,896,122		19,664,258		20,546,118		21,289,391		19,187,248		20,672,272		21,604,064		21,608,747		18,992,254		20,781,182		19,968,264		21,407,177		19,710,468
貼現及放款-淨額	506,589,988		504,607,641		496,651,600		495,728,943		488,805,319		489,914,006		482,435,844		475,340,345		467,728,161		458,350,583		468,095,569		462,598,591		437,897,093		456,590,958		438,518,383		430,600,738		407,441,765		427,370,009		415,859,730		399,378,692		383,192,769		400,260,976		393,297,001		399,693,056		384,624,817		394,375,765		381,957,894		379,896,174		379,688,118		389,118,168		378,287,470		360,614,190		351,056,762		359,670,666		346,902,722		349,486,895		355,963,672		339,856,554		330,800,347		324,676,509		334,063,822		342,738,811		332,036,824		333,835,271		319,176,466		333,506,115		326,549,020		309,768,694		292,517,032		316,949,779		314,135,911		294,344,680		280,219,426		280,051,291		282,586,298		272,037,663
採用權益法之投資-淨額	2,979,414		2,919,092		2,786,435		2,854,153		2,783,101		2,820,167		2,709,394		2,769,096		2,735,151		2,638,101		1,936,206		1,935,576		1,886,047		1,788,762		1,796,758		1,935,816		1,970,175		1,957,761		1,935,893		1,927,485		1,911,929		1,873,937		1,830,510		1,822,960		1,812,522		1,794,207		1,762,450		1,806,915		1,776,350		1,772,008		1,749,618		1,788,874		1,774,066		1,747,615		1,691,651		1,726,544		1,702,220		1,725,870		1,698,814		1,699,908		1,658,037		1,620,691		1,579,459		1,618,152		1,592,014		1,548,604		1,549,262		1,595,320		2,365,826		2,331,771		2,343,178		2,386,971		2,368,548		2,392,046		2,371,817		2,449,057
其他金融資產-淨額	11,222,142		9,065,087		9,770,279		8,472,472		8,636,128		7,856,393		8,932,490		7,459,335		6,817,244		8,258,336		6,996,213		6,430,059		4,790,483		10,521,786		6,714,071		6,360,047		3,971,314		3,773,847		7,182,938		6,424,495		6,654,960		6,901,361		5,994,671		7,797,544		5,547,572		5,208,733		4,862,027		4,455,454		4,695,376		5,196,400		4,586,194		3,853,924		10,344,836		8,901,099		11,122,994		11,349,606		12,841,547		12,440,348		13,931,743		14,814,182		13,739,260		14,148,993		10,833,001		15,040,496		14,811,608		11,147,507		9,252,304		11,779,002		11,226,390		11,833,978		13,237,628		12,861,386		13,773,339		14,788,046		14,868,824		12,358,132
不動產及設備-淨額	5,220,517		5,185,020		5,203,361		5,193,806		5,195,387		5,161,015		5,151,711		5,153,848		5,139,531		5,095,018		5,097,768		5,117,618		4,760,573		3,040,721		3,007,599		2,992,792		2,984,077		2,961,277		2,978,750		2,984,193		2,984,953		2,977,280		2,985,235		2,946,359		2,913,291		2,845,997		2,742,607		2,727,875		2,732,431		2,693,387		2,886,251		2,890,157		2,889,392		2,888,355		2,898,692		2,914,163		2,889,674		2,832,915		2,831,075		2,841,310		2,840,692		2,948,950		2,839,709		2,804,603		2,785,884		2,774,832		2,785,291		2,795,890		2,814,164		2,817,135		2,844,442		2,850,477		2,879,693		2,887,403		2,895,463		2,913,708
使用權資產-淨額	1,435,267		1,451,240		915,500		884,143		903,588		998,480		1,029,138		1,118,205		1,089,010		859,720		881,345		891,121		954,076		1,030,400		1,136,184		1,105,059		1,018,720		1,053,395		1,119,361		1,058,893		825,209		878,561		959,430		973,168		1,025,968		921,481		970,885		891,375
無形資產-淨額	1,538,210		1,538,210		1,538,210		1,540,334		1,546,704		1,553,075		1,559,446		1,565,817		1,572,187		1,578,558		1,584,929		1,591,300		1,597,670		1,604,041		1,610,412		1,616,783		1,623,153		1,629,524		1,635,895		1,642,265		1,648,636		1,655,007		1,661,378		1,667,748		1,674,119		1,680,490		1,686,861		1,693,231		1,699,602		1,705,973		1,712,344		1,718,714		1,725,085		1,731,456		1,737,826		1,744,197		1,750,568		1,756,939		1,763,309		1,769,680		1,776,051		1,782,422		1,788,792		1,795,163		1,801,534		1,807,905		1,814,275		1,821,618		1,830,904		1,840,190		1,849,476		1,858,762		1,868,048		1,877,334		1,886,620		1,895,907
遞延所得稅資產	121,612		140,730		189,884		149,728		71,137		133,846		119,230		126,791		174,527		52,330		129,532		147,340		179,701		192,859		188,862		227,485		209,623		188,152		184,801		183,030		212,925		336,712		319,096		315,856		249,411		245,530		237,564		278,654		372,184		551,174		552,232		618,838		584,502		596,604		581,106		642,326		635,104		631,861		668,982		592,702		631,541		620,231		734,266		800,440		826,343		610,370		696,113		463,261		576,972		669,368		734,573		825,498		928,575		912,324		996,398		1,094,565
其他資產-淨額	583,363		687,371		339,044		389,156		354,467		343,186		349,554		402,021		389,876		401,744		387,783		318,406		270,445		295,198		222,539		277,646		258,134		265,575		243,422		313,318		313,111		304,158		253,248		279,791		228,504		155,687		136,205		179,418		171,185		188,680		170,240		229,674		200,142		233,734		244,356		263,998		222,399		244,458		243,140		260,613		236,211		165,752		155,124		206,541		165,375		184,517		184,965		204,449		206,250		210,504		207,910		243,166		226,072		296,613		329,829		641,538
資產總計	873,710,892		879,218,260		873,942,381		854,008,413		853,463,050		845,022,542		814,583,716		807,847,902		792,504,492		799,256,725		789,654,257		765,243,016		740,539,643		751,866,199		758,858,797		729,110,773		723,054,513		704,148,583		699,581,419		679,980,991		680,047,467		668,167,662		653,717,644		678,084,824		654,887,550		638,647,603		633,598,160		632,429,036		627,351,150		634,212,445		608,666,426		597,100,704		575,424,280		567,528,812		573,098,382		598,844,083		561,415,283		557,001,157		551,489,885		533,999,114		546,554,881		543,746,736		538,579,416		536,399,810		521,939,980		511,719,978		506,190,872		492,599,526		492,189,178		491,166,685		484,690,690		466,205,136		465,583,276		456,747,996		451,612,777		445,183,846
負債及權益
負債
央行及銀行同業存款	966,213		3,367,837		2,049,448		2,805,946		2,851,990		1,318,019		2,482,473		594,988		1,489,494		41,769		3,918,263		2,324,176		1,475,448		981,550		3,755,846		3,026,023		1,791,820		928,802		296,172		621,953		984,839		2,978,638		5,142,381		11,942,554		11,137,130		11,118,338		12,848,870		9,145,594		15,726,723		13,714,914		15,987,522		10,565,773		6,960,774		11,628,345		3,827,712		5,845,429		7,432,194		15,481,571		19,564,850		13,255,741		13,194,889		18,478,418		14,667,624		14,328,786		11,496,870		17,260,122		23,803,386		29,133,988		13,782,129		25,027,428		24,038,777		24,883,359		11,674,958		15,327,277		13,553,487		14,555,269
央行及同業融資	3,048,949		2,907,667		2,889,000		2,577,333		1,163,333		533,333		533,333		400,000		133,333						0		0		0		0		90,040		77,240		59,940		40,540		24,140		22,340		16,840		5,800
透過損益按公允價值衡量之金融負債	7,729,839		7,129,162		8,719,353		8,072,797		8,729,116		7,370,848		9,059,029		8,850,582		8,397,692		11,423,637		9,091,859		6,390,639		8,689,238		16,927,444		11,383,678		8,366,911		3,002,289		2,753,546		3,013,418		4,091,990		5,196,435		4,268,431		3,974,520		5,450,798		3,909,304		2,952,045		3,050,158		2,968,532		2,752,479		3,148,209		6,567,889		5,136,506		4,319,121		5,908,464		6,631,451		10,543,698		7,954,542		10,587,018		9,782,438		10,254,995		9,588,248		10,647,144		9,232,991		11,402,974		11,055,294		10,213,716		8,314,422		8,135,197		7,288,065		5,708,838		4,728,043		4,629,395		3,745,032		4,874,929		3,827,165		6,046,012
附買回票券及債券負債	1,953,568		962,005		1,946,275		0		2,643,625		1,589,439		713,626		1,123,671		1,255,766		750,704		0		0		4,598,749		0		0		0		4,959		4,991		5,102		3,402,084		3,530,487		5,089,096		9,621,269		10,533,837		9,675,529		9,200,996		9,602,391		11,333,381		14,665,794		9,220,137		8,449,178		14,079,321		12,921,364		12,192,771		13,018,301		12,918,266		13,711,223		13,180,628		12,289,746		10,024,841		3,743,155		4,565,997		12,188,813		8,502,194		4,391,451		4,545,476		3,193,884
應付款項	6,341,467		9,125,993		11,319,931		7,800,857		15,328,617		7,756,302		8,861,311		6,517,093		5,830,924		7,599,104		6,861,715		9,594,796		5,346,372		8,304,082		11,970,875		4,173,438		5,564,647		7,425,013		12,485,321		6,112,255		5,054,390		6,543,926		7,642,758		13,830,548		6,703,497		12,994,002		7,888,963		6,912,856		7,265,222		9,481,051		7,711,157		5,412,309		6,488,285		5,894,938		6,856,782		5,422,010		5,799,874		7,411,084		6,691,200		3,788,831		3,964,144		8,243,339		7,179,143		5,839,576		5,596,002		10,743,394		8,684,353		7,595,347		13,502,992		11,477,111		8,033,182		7,067,855		5,560,371		6,103,555		7,119,428		5,108,561
本期所得稅負債	236,153		191,391		208,922		284,805		138,082		155,554		187,890		252,967		158,386		46,196		163,891		370,164		311,114		225,833		213,205		259,670		175,662		136,920		111,765		245,488		176,737		197,808		197,697		370,313		365,937		307,314		223,081		304,974		201,032		220,208		91,682		290,893		254,446		244,956		121,197		470,082		405,097		380,282		346,125		529,171		422,618		266,931		221,974		325,510		243,366		30,283		38,112		19,174		10,870		60,296		53,817		115,634		113,131		40,292		46,163		215,378
存款及匯款	711,752,762		715,493,072		715,732,388		699,183,308		698,869,200		710,720,221		674,412,227		671,474,249		660,747,761		665,476,242		653,538,839		631,092,965		607,423,881		618,869,805		627,077,365		608,351,864		612,106,685		593,837,369		583,843,941		568,807,056		582,152,911		557,348,476		535,513,079		542,827,049		537,396,140		515,634,568		520,600,275		515,352,981		508,407,972		517,635,508		496,833,047		487,557,789		472,392,183		461,173,694		470,502,589		489,186,065		452,720,460		437,726,220		436,609,958		431,212,594		451,294,909		438,089,128		430,446,223		429,298,138		423,242,417		406,232,704		400,390,200		384,426,049		398,305,940		392,644,362		392,562,649		374,474,563		391,933,266		377,866,960		375,240,600		370,281,768
應付金融債券	25,301,720		25,301,720		22,901,720		22,901,900		16,901,900		10,901,900		14,401,900		14,401,900		16,901,900		16,901,900		20,901,900		20,901,900		20,901,900		20,901,900		23,901,900		23,901,900		23,901,900		25,001,900		25,001,900		22,601,900		22,601,900		25,001,900		25,001,900		25,001,900		25,001,900		25,001,900		17,501,900		20,501,900		18,001,900		21,501,900		18,601,900		18,601,900		20,216,664		20,232,258		22,230,136		24,215,647		24,309,357		24,251,834		20,290,929		20,281,222		20,312,370		20,306,123		23,007,531		25,445,647		25,479,749		24,192,844		24,114,395		24,186,999		27,103,885		25,055,638		25,114,152		25,078,247		23,072,123		23,094,543		23,142,490		20,200,930
其他金融負債	43,973,369		43,693,444		44,873,604		45,804,984		43,576,818		41,927,499		42,259,802		41,359,375		36,267,896		37,203,814		36,943,713		36,146,098		34,543,411		30,821,623		29,687,238		28,628,613		24,029,819		21,989,695		23,247,972		21,929,436		9,058,823		15,528,277		16,049,407		17,850,141		10,478,546		11,590,701		13,033,768		16,904,176		13,915,274		13,565,575		9,605,049		10,248,834		7,416,775		6,203,644		6,759,399		6,847,743		6,385,369		5,670,077		4,522,541		3,172,484		3,030,963		3,194,604		2,977,176		2,576,629		2,874,070		1,775,502		1,783,373		3,747,590		2,060,491		1,486,065		1,161,403		1,486,268		1,908,070		2,007,647		1,964,155		2,373,785
結構型商品所收本金	42,130,399		41,908,016		41,931,045		44,402,573		42,347,489		40,676,163		40,821,084		39,588,294		34,139,735		33,925,338		33,655,586		33,137,057		31,812,340		29,534,136		28,758,964		27,655,577		23,050,606		21,031,101		22,395,321		20,347,863		8,190,621		14,424,322		14,941,060		16,969,971		9,476,623		10,675,894		12,344,618		16,403,118		12,479,170		12,356,138
其他什項金融負債	1,842,970		1,785,428		2,942,559		1,402,411		1,229,329		1,251,336		1,438,718		1,771,081		2,128,161		3,278,476		3,288,127		3,009,041		2,731,071		1,287,487		928,274		973,036		979,213		958,594		852,651		1,581,573		868,202		1,103,955		1,108,347		880,170		1,001,923		914,807		689,150		501,058		1,436,104		1,209,437																																								1,486,065		1,161,403		1,486,268		1,908,070		2,007,647		1,964,155		2,373,785
負債準備	659,372		654,390		635,877		612,133		629,812		608,785		633,411		667,187		762,463		715,563		700,677		726,775		760,392		895,723		925,987		958,278		1,056,482		976,233		989,959		1,009,678		1,063,091		1,243,460		1,221,623		1,193,968		1,235,204		1,169,701		1,212,646		1,213,664		1,194,774		1,182,596		1,220,248		1,229,089		1,127,116		1,182,110		1,197,579		1,218,683		1,240,278		1,167,127		1,154,701		1,123,847		1,127,306		969,811		984,688		991,498		762,276		788,173		782,446		778,142		754,125		714,972		719,276		710,733		697,845		691,225		695,377		681,221
租賃負債	1,457,282		1,466,148		926,439		897,100		924,169		1,013,030		1,042,013		1,130,909		1,108,714		872,043		889,428		895,214		965,817		1,036,806		1,138,616		1,104,547		1,026,881		1,060,150		1,125,279		1,065,412		839,255		891,003		969,273		979,486		1,040,827		934,774		978,610		895,599
其他負債	441,532		645,164		643,224		666,226		456,599		600,630		443,204		548,963		575,351		511,433		535,516		527,590		550,988		537,834		525,883		525,917		614,178		622,405		638,090		622,494		622,554		637,227		674,019		653,215		659,123		1,004,912		624,773		641,919		475,240		510,271		537,743		493,245		540,880		492,325		468,828		426,403		506,012		609,780		552,655		490,839		898,631		764,411		521,207		498,704		530,549		551,682		564,080		466,469		414,966		489,645		438,742		411,749		432,374		442,122		479,363		349,621
負債總計	803,862,226		810,937,993		812,846,181		791,607,389		792,213,261		784,495,560		755,030,219		747,321,884		733,629,680		741,542,405		733,545,801		708,970,317		685,567,310		699,502,600		710,580,593		679,387,201		673,352,562		654,796,964		650,799,459		630,533,886		631,303,762		619,745,082		606,013,726		630,633,809		607,603,137		591,909,251		587,565,435		586,175,576		582,606,410		590,180,369		565,605,415		553,615,659		532,637,608		525,153,505		531,613,974		557,094,026		520,464,406		516,465,621		511,805,143		494,134,565		507,577,233		505,525,906		501,431,882		499,214,659		485,677,248		476,339,101		471,673,856		458,493,988		463,236,094		462,674,675		456,858,122		438,863,673		439,149,989		430,459,071		426,076,446		419,818,380
權益
歸屬於母公司業主之權益
股本
普通股股本	48,652,847		48,652,847		42,753,997		42,753,997		42,753,997		42,753,997		40,694,838		40,694,838		40,694,838		40,694,838		40,694,838		40,694,838		40,694,838		35,694,838		35,139,632		35,139,632		35,139,632		35,139,632		34,481,044		34,481,044		34,481,044		34,481,044		33,558,193		33,558,193		33,558,193		33,558,193		32,691,859		32,691,859		32,691,859		32,691,859		31,829,286		31,829,286		31,829,286		31,829,286		31,113,672		31,113,672		31,113,672		31,113,672		30,332,430		30,332,430		30,332,430		30,332,430		28,618,263		28,618,263		28,618,263		28,618,263		27,271,182		27,271,182		23,621,182		23,621,182		22,422,596		22,422,596		22,422,596		22,422,596		21,185,604		21,185,604
股本合計	48,652,847		48,652,847		43,822,847		42,753,997		42,753,997		42,753,997		42,753,997		40,694,838		40,694,838		40,694,838		40,694,838		40,694,838		40,694,838		39,588,308		35,694,838		35,139,632		35,139,632		35,139,632		35,139,632		34,481,044		34,481,044		34,481,044		34,481,044		33,558,193		33,558,193		33,558,193		33,558,193		32,691,859		32,691,859		32,691,859		32,691,859		31,829,286		31,829,286		31,829,286		31,829,286		31,113,672		31,113,672		31,113,672		31,113,672		30,332,430		30,332,430		30,332,430		30,332,430		28,618,263		28,618,263		28,618,263		28,618,263		27,271,182		23,621,182		23,621,182		23,621,182		22,422,596		22,422,596		22,422,596		22,422,596		21,185,604
資本公積
股本溢價	830,560		830,560		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		349,974		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		459,918		459,918		459,918		459,918		462,400		462,400		462,400		462,400		460,684		34,923		34,923		34,923		22,348		22,348		22,348		22,348		19,706
資本公積合計	830,560		830,560		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		302,926		349,974		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		456,426		459,918		459,918		459,918		459,918		462,400		462,400		462,400		462,400		460,684		34,923		34,923		34,923		22,348		22,348		22,348		22,348		19,706
保留盈餘
法定盈餘公積	14,816,444		14,816,444		14,816,444		13,510,272		13,510,272		13,510,272		13,510,272		12,304,518		12,304,518		12,304,518		12,304,518		11,206,638		11,206,638		11,206,638		11,206,638		10,294,866		10,294,866		10,294,866		10,294,866		9,547,845		9,547,845		9,547,845		9,547,845		8,458,068		8,458,068		8,458,068		8,458,068		7,400,808		7,400,808		7,400,808		7,400,808		6,544,643		6,544,643		6,544,643		6,544,643		5,571,477		5,571,477		5,571,477		5,571,477		4,491,173		4,491,173		4,491,173		4,491,173		3,382,816		3,382,816		3,382,816		3,382,816		2,511,684		2,511,684		2,511,684		2,511,684		1,742,672		1,742,672		1,742,672		1,742,672		1,030,702
特別盈餘公積	84,254		84,254		84,254		164,485		164,485		164,485		164,485		1,711,795		1,711,795		1,711,795		1,711,795		5,922		5,922		5,922		5,922		5,922		5,922		5,922		5,922		23,543		23,543		23,543		23,543		76,215		76,215		76,215		76,215		36,411		36,411		36,411		36,411		250,703		250,703		250,703		250,703		121,028		121,028		121,028		121,028		208,219		208,219		208,219		208,219		304,122		304,122		304,122		304,122		179,722		179,722		179,722		179,722		5,922		4,554		4,554		4,554		4,554
未分配盈餘(或待彌補虧損)	4,454,667		3,134,773		1,929,336		5,657,547		4,596,441		3,764,495		2,655,097		5,260,717		4,019,297		3,366,076		2,030,802		5,311,037		4,467,881		3,271,489		2,457,684		4,446,975		3,786,263		3,157,462		2,418,368		4,039,915		3,259,093		2,956,534		2,271,648		4,569,977		4,299,505		3,735,913		2,915,660		5,335,161		4,211,908		3,454,502		2,454,835		4,429,018		3,691,412		3,264,983		2,437,350		4,648,508		3,916,835		3,251,837		2,433,449		4,463,280		3,601,013		2,925,011		1,867,508		4,589,974		3,697,426		2,971,209		1,975,799		3,908,685		2,903,770		2,569,566		1,696,400		3,316,163		2,405,786		2,110,989		1,405,201		3,085,745
累積盈餘	4,454,667		3,134,773		1,929,336		5,657,547		4,596,441		3,764,495		2,655,097		5,260,717		4,019,297		3,366,076		2,030,802		5,311,037		4,467,881		3,271,489		2,457,684		4,446,975		3,786,263		3,157,462		2,418,368		4,039,915		3,259,093		2,956,534		2,271,648		4,569,977		4,299,505		3,735,913		2,915,660		5,335,161		4,211,908		3,454,502		2,454,835		4,429,018		3,691,412		3,264,983		2,437,350		4,648,508		3,916,835		3,251,837		2,433,449		4,463,280		3,601,013		2,925,011		1,867,508		4,589,974		3,697,426		2,971,209		1,975,799		3,908,685		2,903,770		2,569,566		1,696,400		3,316,163		2,405,786		2,110,989		1,405,201		3,085,745
保留盈餘合計	19,355,365		18,035,471		16,830,034		19,332,304		18,271,198		17,439,252		16,329,854		19,277,030		18,035,610		17,382,389		16,047,115		16,523,597		15,680,441		14,484,049		13,670,244		14,747,763		14,087,051		13,458,250		12,719,156		13,611,303		12,830,481		12,527,922		11,843,036		13,104,260		12,833,788		12,270,196		11,449,943		12,772,380		11,649,127		10,891,721		9,892,054		11,224,364		10,486,758		10,060,329		9,232,696		10,341,013		9,609,340		8,944,342		8,125,954		9,162,672		8,300,405		7,624,403		6,566,900		8,276,912		7,384,364		6,658,147		5,662,737		6,600,091		5,595,176		5,260,972		4,387,806		5,064,757		4,153,012		3,858,215		3,152,427		4,121,001
其他權益
國外營運機構財務報表換算之兌換差額	(117,494)		(197,497)		(231,221)		(62,978)		(65,383)		(98,760)		(69,042)		(89,354)		(167,411)		(80,480)		(139,090)		(160,095)		(146,915)		(54,710)		(158,434)		(195,964)		(240,644)		(234,544)		(233,646)		(201,629)		(196,471)		(156,055)		(121,808)		(74,942)		(72,090)		37,027		69,783		62,404		53,817		36,815		44,463		(36,673)		(8,653)		21,396		25,112		13,832		115,916		80,783		118,096		128,321		141,123		151,874		65,138		64,928		67,264		24,080		10,948		17,291		16,264		11,201		13,419		10,756		9,131		11,482		15,462		11,958
透過其他綜合損益按公允價值衡量之權益工具評價損益	1,174,440		1,110,663		780,854		633,607		741,211		739,679		1,131,949		1,156,402		808,080		515,802		303,832		121,835		(84,184)		(196,286)		(113,229)		230,874		179,331		105,728		127,246		433,613		281,994		82,179		(29,523)		(190,891)		(30,836)		(84,156)		19,798		(22,586)		(98,157)		(44,928)		(30,748)		(95,932)
透過其他綜合損益按公允價值衡量之債務工具損益	(47,052)		(151,777)		(409,240)		(558,832)		(754,160)		(610,112)		(896,187)		(815,824)		(799,231)		(1,101,155)		(1,101,165)		(1,210,402)		(1,474,773)		(1,807,736)		(1,271,641)		(655,159)		80,155		426,127		573,146		666,348		890,231		1,031,064		1,074,743		597,969		538,932		500,666		478,582		292,977		(8,332)				6,957		107,574
其他權益合計	1,009,894		761,389		140,393		11,797		(78,332)		30,807		166,720		251,224		(158,562)		(665,833)		(936,423)		(1,248,662)		(1,705,872)		(2,058,732)		(1,543,304)		(620,249)		18,842		297,311		466,746		898,332		975,754		957,188		923,412		332,136		436,006		453,537		568,163		332,795		(52,672)		(7,930)		20,672		(25,031)		14,202		29,266		(34,000)		(161,054)		(228,561)		21,096		(11,310)		(90,471)		(115,105)		(195,921)		(211,714)		(172,424)		(202,295)		(357,933)		(226,384)		(226,419)		(298,197)		(425,067)		(211,343)		(168,238)		(164,669)		(14,234)		(61,040)		39,155
歸屬於母公司業主之權益合計	69,848,666		68,280,267		61,096,200		62,401,024		61,249,789		60,526,982		59,553,497		60,526,018		58,874,812		57,714,320		56,108,456		56,272,699		54,972,333		52,363,599		48,278,204		49,723,572		49,701,951		49,351,619		48,781,960		49,447,105		48,743,705		48,422,580		47,703,918		47,451,015		47,284,413		46,738,352		46,032,725		46,253,460		44,744,740		44,032,076		43,061,011		43,485,045		42,786,672		42,375,307		41,484,408		41,750,057		40,950,877		40,535,536		39,684,742		39,864,549		38,977,648		38,220,830		37,147,534		37,185,151		36,262,732		35,380,877		34,517,016		34,105,538		28,953,084		28,492,010		27,832,568		27,341,463		26,433,287		26,288,925		25,536,331		25,365,466
權益總計	69,848,666		68,280,267		61,096,200		62,401,024		61,249,789		60,526,982		59,553,497		60,526,018		58,874,812		57,714,320		56,108,456		56,272,699		54,972,333		52,363,599		48,278,204		49,723,572		49,701,951		49,351,619		48,781,960		49,447,105		48,743,705		48,422,580		47,703,918		47,451,015		47,284,413		46,738,352		46,032,725		46,253,460		44,744,740		44,032,076		43,061,011		43,485,045		42,786,672		42,375,307		41,484,408		41,750,057		40,950,877		40,535,536		39,684,742		39,864,549		38,977,648		38,220,830		37,147,534		37,185,151		36,262,732		35,380,877		34,517,016		34,105,538		28,953,084		28,492,010		27,832,568		27,341,463		26,433,287		26,288,925		25,536,331		25,365,466
負債及權益總計	873,710,892		879,218,260		873,942,381		854,008,413		853,463,050		845,022,542		814,583,716		807,847,902		792,504,492		799,256,725		789,654,257		765,243,016		740,539,643		751,866,199		758,858,797		729,110,773		723,054,513		704,148,583		699,581,419		679,980,991		680,047,467		668,167,662		653,717,644		678,084,824		654,887,550		638,647,603		633,598,160		632,429,036		627,351,150		634,212,445		608,666,426		597,100,704		575,424,280		567,528,812		573,098,382		598,844,083		561,415,283		557,001,157		551,489,885		533,999,114		546,554,881		543,746,736		538,579,416		536,399,810
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		389,346.92		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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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