安泰銀－損益表

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損益表

合併綜合損益表

第四季 (最新)

單季

(TWD千元)	2025年全年		2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
利息收入	2,559,352		2,334,550		2,107,066		1,903,919		1,222,544		1,210,988		1,584,667		1,652,351		1,535,200		1,518,950		1,892,760		1,894,663		1,868,111		1,904,543
貼現及放款利息收入	2,109,449		1,880,928		1,772,607		1,599,989		1,064,083		1,063,883		1,343,500		1,380,353		1,282,803		1,317,137		1,576,324		1,579,454		1,522,328		1,532,149
存放及拆放同業利息收入(銀行存款利息收入)	33,505		30,650		25,239		19,319		7,272		7,572		12,221		17,514		10,698		12,414		82,993		120,188		145,626		140,385
拆放銀行及同業利息收入	4,039		3,107		2,332		34,532		889		2,286		30,758		38,037		70,781		42,065		49,418		63,537		(1,945)		3,760
投資有價證券利息收入(持有票債券利息收入)	390,926		385,366		284,620		224,759		143,813		127,586		175,165		201,986		154,729		127,136		165,461		109,367		172,946		184,232
信用卡循環利息收入	5,038		5,113		5,076		5,062		5,493		6,408		7,490		8,663		9,935		11,422		12,394		15,848		17,832		20,318
其他利息收入	16,395		29,386		17,192		20,258		994		3,253		15,533		5,798		6,254		8,776		6,170		6,269		11,324		23,699
利息費用	1,646,980		1,545,249		1,383,325		999,287		286,586		369,690		684,238		726,771		629,574		655,406		793,658		848,320		851,224		911,012
存款利息費用	1,526,771		1,434,616		1,332,956		934,139		276,563		354,655		618,505		644,607		528,068		433,848		557,337		610,867		651,954		714,542
央行及同業存款利息費用	9,689		42		49		1,890		51		54		174,988		122,050		41,484		14,840		25,931		32,870		15,305		4,898
央行及同業融資利息費用	35,155		72,545		31,158		28,109		5,146		3,092
附買回票債券負債利息費用	543		7,673		2,042		24,758		(10)		125
結構型商品利息費用	70,723		27,238		14,216		6,946		2,853		9,034		19,894		27,742		37,409		20,966		17,411
租賃負債利息費用	4,098		3,047		2,900		3,445		1,983		2,730		2,936
其他利息費用	1		88		4						0		2		0		285		544		779		21,140		0		15
利息淨收益	912,372		789,301		723,741		904,632		935,958		841,298		900,429		925,580		905,626		863,544		1,099,102		1,046,343		1,016,887		993,531
利息以外淨損益
手續費淨收益	362,287		351,413		343,563		343,745		461,846		415,655		449,849		519,212		374,781		416,507		564,524		700,586		764,000		563,446
手續費收入	380,368		370,099		358,952		360,107		477,193		430,035		466,746		535,478		391,867		434,792		584,378		719,985		791,570		586,536
放款手續費收入(企金)	83,048		115,568		102,168		137,006		226,736		155,836		164,563		280,298		111,749		135,026		187,828		273,687		401,340		222,932
保證手續費收入	15,585		18,880		20,519		14,148		12,939		23,364		34,930		11,119
承購帳款手續費收入	2,275		1,283		2,493		747		2,461		7,920		4,000		3,919		2,953		4,085		12,281		29,634		46,344		55,440
信託業務收入	134,985		119,322		105,758		83,071		126,215		163,052		140,674		65,442		122,923		95,033		126,557		215,727		111,052		118,462
非投資型保險佣金(分潤)收入	107,255		68,429		90,822		85,810		39,447		17,679
財產保險佣金(分潤)收入	994		994		1,053		1,126		1,247		1,194		92,532		134,105
投資型保險商品佣金(分潤)收入	4,026		15,557		9,364		8,931		40,949		35,464
信用卡手續費收入	23,621		21,610		19,302		20,320		17,505		17,671		22,002		31,561		25,450		26,957		32,227		31,198		35,234		34,888
其他手續費收入	8,579		8,456		7,473		8,948		9,694		7,855		8,045		9,034		590,174		278,506		225,485		169,739		197,600		154,814
手續費費用	18,081		18,686		15,389		16,362		15,347		14,380		16,897		16,266		17,086		18,285		19,854		19,399		27,570		23,090
代理費用	9,906		9,469		7,329		6,846		5,889		5,644		7,389		7,367		6,641		7,249		8,039		7,052		8,980		8,585
其他手續費費用	8,175		9,217		8,060		9,516		9,458		8,736		9,508		8,899		10,445		11,036		11,815		12,347		18,590		14,505
透過損益按公允價值衡量之金融資產及負債損益	280,828		835,491		(228,504)		(6,505)		(11,785)		44,822		140,263		303,002		111,839		242,671		245,876		371,312		(147,972)		209,832
透過損益按公允價值衡量之金融資產及負債利益	456,076		1,939,153		702,676		331,230		472,152		440,169		317,227		560,657		279,425		1,428,640		1,525,383		1,624,083		965,303		434,854
透過損益按公允價值衡量之金融資產股利收入	55		592		0		0		0		0		0		0				0		0		0		1		352
透過損益按公允價值衡量之金融資產利息收入	114,721		86,907		60,448		43,243		10,610		53,708		38,633		61,545		50,871		49,530		58,999
透過損益按公允價值衡量之金融資產處分利益	280,829		1,814,928		636,410		329,670		376,990		339,107		217,748		407,461		151,343		657,463		1,295,330		730,208		561,713		201,021
透過損益按公允價值衡量之金融資產評價利益	26,798		(25,742)		(49,827)		79,938		63,948		0		0		84,577		0		0		(343,648)		354,125		124,690		85,888
透過損益按公允價值衡量之金融負債處分利益	33,673		41,952		4,088		9,719		20,604		41,349		42,150		51,557		70,079		273,519		514,702		403,082		278,899		147,593
透過損益按公允價值衡量之金融負債評價利益	0		20,516		51,557		(131,340)		0		6,005		18,696		(44,483)		7,132		448,128				0		0		0
透過損益按公允價值衡量之金融資產及負債損失	175,248		1,103,662		931,180		337,735		483,937		395,347		176,964		257,655		167,586		1,185,969		1,279,507		1,252,771		1,113,275		225,022
透過損益按公允價值衡量之金融資產處分損失	58,064		133,724		747,199		75,569		45,383		31,407		22,473		47,278		21,280		216,094		367,660		371,518		343,136		293,810
透過損益按公允價值衡量之金融資產評價損失	0		113,977		24,103		(134,240)		(25,886)		5,090		58,857		0		38,759		401,665				0		0		0
透過損益按公允價值衡量之金融負債利息費用	0		0		0		0		633		42,456		16,776		26,505
透過損益按公允價值衡量之金融負債處分損失	100,032		855,961		159,878		396,406		358,333		316,394		102,683		183,872		107,547		568,210		1,165,352		877,220		451,822		(5,307)
透過損益按公允價值衡量之金融負債評價損失	17,152		0		0		0		105,474		0		(23,825)		0		0		0		(253,505)		4,033		318,317		(63,481)
透過其他綜合損益按公允價值衡量之金融資產已實現損益	5,064		7,507		(3,990)		(31,213)		(28,730)		88,060		64,637		35,197
透過其他綜合損益按公允價值衡量之金融資產已實現利益	27,052		7,809		1,770		473		9,976		88,060		64,640		35,303
透過其他綜合損益按公允價值衡量之權益工具股利收入	6,980		1,000		724		550		2,078		399		(5,302)		350
除列透過其他綜合損益按公允價值衡量之債務工具利益	20,072		6,809		1,046		(77)		7,898		87,661		69,942		34,953
透過其他綜合損益按公允價值衡量之金融資產已實現損失	21,988		302		5,760		31,686		38,706		0		3		106
除列透過其他綜合損益按公允價值衡量之債務工具損失	21,988		302		5,760		31,686		38,706		0		3		106
除列按攤銷後成本衡量之金融資產損益	(584)		(722)		(565)		(722)		(3,429)
除列按攤銷後成本衡量之金融資產利益	0		0		0		0		0
按攤銷後成本衡量之債務工具投資處分利益	0		0		0		0		0
除列按攤銷後成本衡量之金融資產損失	584		722		565		722		3,429
按攤銷後成本衡量之債務工具投資處分損失	584		722		565		722		3,429
兌換損益	(14,677)		(652,736)		518,633		150,437		127,498		47,135		79,061		(121,428)		77,313		(80,847)		24,104		(299,485)		279,088		(20,033)
兌換利益	4,202,110		4,064,287		4,708,973		3,212,287		1,847,299		1,872,735		2,533,608		2,500,330		2,483,196		2,435,571		3,223,681		3,962,749		3,509,283		3,178,479
兌換利益	4,202,110		4,064,287		4,708,973		3,212,287		1,847,299		1,872,735		2,533,608		2,500,330		2,483,196		2,435,571		3,223,681		3,962,749		3,509,283		3,178,479
兌換損失	4,216,787		4,717,023		4,190,340		3,061,850		1,719,801		1,825,600		2,454,547		2,621,758		2,405,883		2,516,418		3,199,577		4,262,234		3,230,195		3,198,512
兌換損失	4,216,787		4,717,023		4,190,340		3,061,850		1,719,801		1,825,600		2,454,547		2,621,758		2,405,883		2,516,418		3,199,577		4,262,234		3,230,195		3,198,512
資產減損(損失)迴轉利益淨額	(297)		949		4,309		365		(2,232)		2,916		3,547		1,443
資產減損迴轉利益	11		965		3,029		365		0		160		3,749		50
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	0		965		3,029		568		0		0
按攤銷後成本衡量之債務工具投資減損迴轉利益	11		0		0		(203)		0		160		5,247		50
資產減損損失	308		16		(1,280)		0		2,232		(2,756)		202		(1,393)
透過其他綜合損益按公允價值衡量之債務工具減損損失	308		0		(1,284)		0		1,625		(2,756)		202		(1,393)
按攤銷後成本衡量之債務工具投資減損損失	0		16		4		0		607		0
其他利息以外收益	78		58		1,009		89		92		696		205		3,371		563		645		9,076		2,345		5,189		894,501
其他利息以外損失	172		25		37		277		359		3,304		(2,377)		1,082		80,591		71		5,479		825		7,305		13,201
其他利息以外淨損益	(94)		33		972		(188)		(267)		(2,608)		2,582		2,289		(80,028)		574		3,597		1,520		(2,116)		881,300
租賃收入	0		0
租賃收入	0		0
資產報廢損失	172		24		29		440		99		3		11		1,056		(25)		(92)		(1,382)		(824)		(7,109)		(10,964)
資產報廢損失	172		24		29		440		99		3		11		1,056		25		92		1,382		824		7,109		10,964
其他什項損益	78		57		201		252		(168)		(2,605)		2,593		(37)		(80,112)		654		(808)		1,308		4,490		(465)
其他什項收入	78		58		209		89		92		696		205		(11)		454		633		929		1,309		4,686		1,790
其他什項支出	0		1		8		(163)		260		3,301		(2,388)		26		80,566		(21)		1,737		1		196		2,255
利息以外淨損益	632,527		541,935		634,418		455,919		542,901		595,980		739,939		739,715		524,115		654,961		976,079		911,910		773,243		2,011,872
淨收益	1,544,899		1,331,236		1,358,159		1,360,551		1,478,859		1,437,278		1,640,368		1,665,295		1,429,741		1,518,505		2,075,181		1,958,253		1,790,130		3,005,403
呆帳費用、承諾及保證責任準備提存	167,476		356,111		131,933		1,247,639		237,780		11,505		388,400		(9,118)		(2,977)		212,950		(183,283)		84,348		(24,586)		340,668
放款呆帳費用	86,465		380,047		143,752		1,206,893		303,040		61,100		409,345		46,696		22,825		216,103		(118,469)		73,049		(41,757)		357,038
保證責任準備提存	51,606		20,127		(7,241)		15,606		(5,286)		(9,909)		28,044		(2,954)		3,074		(4,792)		(2,175)		29,106		5,158		1,701
融資承諾準備提存	(1,586)		(3,172)		1,228		(1,908)		(20,707)		(22,207)		3,385		1,510
其他各項提存	30,991		(40,891)		(5,806)		27,048		(39,267)		(17,479)		(52,374)		(54,370)		(28,876)		1,639		(62,639)		(17,807)		12,013		(18,071)
營業費用
員工福利費用	574,554		462,537		490,155		437,136		438,258		418,836		412,372		410,448		416,357		358,285		385,073		471,402		447,593		476,145
短期員工福利	554,881		443,679		472,841		419,572		438,258		418,836		412,372		410,448		416,357		358,285		385,073		471,402		447,593		476,145
退職後福利	19,673		18,852		17,314		17,226
離職福利	0		6		0
折舊及攤銷費用	93,774		89,269		83,487		80,422		78,096		81,728		85,472		23,850		28,511		33,523		35,891		35,798		34,703		40,970
折舊費用	81,176		78,409		75,300		74,067		72,184		76,637		79,503		18,219		20,826		24,511		24,810		25,357		23,002		30,679
攤銷費用	12,598		10,860		8,187		6,355		5,912		5,091		5,969		5,631		7,685		9,012		11,081		10,441		11,701		10,291
其他業務及管理費用	290,366		253,993		246,922		227,106		213,272		212,490		212,091		315,057		290,256		288,978		326,386		343,459		283,783		312,144
員工訓練費用	3,263		1,512		1,192		1,333		1,357		2,800		1,592		1,672		1,692		982		2,036		1,467		1,454		2,530
其他業務及管理費用	287,103		252,481		245,730		225,773		211,915		209,690		210,499		239,016		214,805		210,875		247,715		267,993		207,525		226,157
營業費用合計	958,694		805,799		820,564		744,664		729,626		713,054		709,935		749,355		735,124		680,786		747,350		850,659		766,079		829,259
繼續營業單位稅前淨利(淨損)	418,729		169,326		405,662		(631,752)		511,453		712,719		542,033		925,058		697,594		624,769		1,511,114		1,023,246		1,048,637		1,835,476
所得稅費用(利益)	24,256		(46,994)		70,688		(84,701)		51,433		86,892		84,927		161,651		(215,597)		(255,081)		(350,467)		(138,785)		(173,509)		(122,982)
繼續營業單位本期稅後淨利(淨損)	394,473		216,320		334,974		(547,051)		460,020		625,827		457,106		763,407		481,997		369,688		1,160,647		884,461		875,128		1,712,494
停業單位損益	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位營業稅前損益	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位資產或處分群組處分損益(稅前)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位資產或處分群組按公允價值減出售成本衡量損益(稅前)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
與停業單位損益組成部分相關之所得稅費用(利益)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期稅後淨利(淨損)	394,473		216,320		334,974		(547,051)		460,020		625,827		457,106		763,407		481,997		369,688		1,160,647		884,461		875,128		1,712,494
本期稅前淨利(淨損)	418,729		169,326		405,662		(631,752)		511,453		712,719		542,033		925,058		697,594		624,769		1,511,114		1,023,246		1,048,637		1,835,476
與本期損益組成部分相關之所得稅費用(利益)	24,256		(46,994)		70,688		(84,701)		51,433		86,892		84,927		161,651		(215,597)		(255,081)		(350,467)		(138,785)		(173,509)		(122,982)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	47,765		123,371		19,996		47,358		18,290		48,722		91,863		(1,846)
與不重分類之項目相關之所得稅	7,531		2,710		(3,087)		15,517		(366)		148		1,125		822
不重分類至損益之項目總額(稅後)	77,891		134,208		7,652		109,424		16,827		49,315		96,362		1,443
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	66,541		64,491		(108,442)		(57,875)		(10,575)		(33,650)		(59,609)		6,665		(17,050)		25,342		(4,938)
透過其他綜合損益按公允價值衡量之債務工具損益	87,558		(521,584)		653,970		285,496		(177,266)		6,925		(65,882)
透過其他綜合損益按公允價值衡量之債務工具評價損益	87,123		(520,788)		658,557		286,305		(178,877)		(2,986)		(60,510)		(4,172)
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益)	435		(796)		(4,587)		(809)		1,611		9,911		(5,372)		(1,380)
與可能重分類之項目相關之所得稅	13,309		12,898		(21,689)		(11,575)		(2,115)		(6,730)		(11,923)		1,335		2,899		(4,308)		839
後續可能重分類至損益之項目總額(稅後)	140,790		(469,991)		567,217		239,196		(185,726)		(19,995)		(113,568)		(222)		(5,101)		(59,507)		(100,576)
本期其他綜合損益	218,681		(335,783)		574,869		348,620		(168,899)		29,320		(17,206)		1,221		(4,855)		(58,912)		(141,763)		345,189		167,701		(190,882)
本期綜合損益總額(稅後)	613,154		(119,463)		909,843		(198,431)		291,121		655,147		439,900		764,628		477,142		310,776		1,018,884		1,229,650		1,042,829		1,521,612
本期綜合損益總額(稅前)	658,250		(150,849)		955,755		(279,190)		340,073		735,457		514,029		928,436		689,890		570,287		1,360,564		1,387,703		1,236,541		1,642,619
與本期綜合損益組成部分相關之所得稅	45,096		(31,386)		45,912		(80,759)		48,952		80,310		74,129		163,808		(212,748)		(259,511)		(341,680)		(158,053)		(193,711)		(121,007)
基本每股盈餘
繼續營業單位淨利(淨損)	0.21		0.11		0.17		(0.28)		0.24		0.32		0.24		0.43		0.28		0.22		0.69		0.53		0.52		1.02
基本每股盈餘合計	0.21		0.11		0.17		(0.28)		0.24		0.32		0.24		0.43		0.28		0.22		0.69		0.53		0.52		1.02
稀釋每股盈餘
繼續營業單位淨利(淨損)	0.21		0.11		0.17		(0.28)		0.24		0.32		0.3		0.43		0.28		0.22		0.63		0.49		0.49		0.91
稀釋每股盈餘合計	0.21		0.11		0.17		(0.28)		0.24		0.32		0.3		0.43		0.28		0.22		0.63		0.49		0.49		0.91

今年初累積至今

(TWD千元)	2025年全年		2024年全年		2023年全年		2022年全年		2021年全年		2020年全年		2019年全年		2018年全年		2017年全年		2016年全年		2015年全年		2014年全年		2013年全年		2012年全年
(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	%
利息收入	9,423,912		9,051,559		8,729,319		6,390,723		4,888,328		5,384,816		6,580,351		6,467,060		6,080,731		6,373,702		7,514,915		7,561,484		7,804,163		7,601,486
貼現及放款利息收入	7,680,448		7,340,550		7,355,344		5,425,333		4,284,486		4,659,304		5,580,409		5,395,116		5,129,641		5,448,439		6,266,583		6,107,106		6,362,827		6,171,584
存放及拆放同業利息收入(銀行存款利息收入)	131,819		115,977		100,267		53,695		29,104		32,119		53,728		77,577		44,422		177,620		363,684		506,730		560,460		646,835
拆放銀行及同業利息收入	16,644		11,753		22,121		46,950		5,757		43,353		133,552		205,423		254,100		189,393		244,298		240,757		23,830		17,161
投資有價證券利息收入(持有票債券利息收入)	1,460,123		1,447,865		1,153,330		796,187		540,551		603,567		751,466		734,766		586,095		415,542		549,746		594,467		734,727		622,279
信用卡循環利息收入	20,128		20,245		20,376		20,891		23,514		27,249		31,266		36,436		40,725		46,774		55,871		66,059		74,927		82,627
其他利息收入	114,750		115,169		77,881		47,667		4,916		19,224		29,930		17,742		25,748		95,934		34,733		46,365		47,392		61,000
利息費用	6,358,054		5,905,930		5,351,798		2,361,041		1,212,428		1,959,152		2,919,286		2,670,745		2,040,019		2,766,822		3,239,240		3,422,669		3,578,216		3,784,702
存款利息費用	5,930,627		5,541,439		5,083,197		2,179,897		1,171,497		1,851,069		2,619,634		2,379,938		1,954,690		1,864,441		2,304,659		2,510,074		2,790,810		2,970,506
央行及同業存款利息費用	24,116		180		3,523		2,762		205		1,154		177,738		126,807		71,873		67,064		99,690		158,564		46,629		42,269
央行及同業融資利息費用	168,418		254,000		188,114		104,634		13,856		41,990
附買回票債券負債利息費用	9,256		25,799		23,607		45,290		1,522		3,516
結構型商品利息費用	210,805		72,327		40,564		19,238		16,524		49,141		96,279		139,938		131,533		82,352		78,061
租賃負債利息費用	14,824		12,070		12,778		9,220		8,824		11,333		11,378
其他利息費用	8		115		15						0		60		0		1,141		2,214		3,195		24,035		4		15
利息淨收益	3,065,858		3,145,629		3,377,521		4,029,682		3,675,900		3,425,664		3,661,065		3,796,315		4,040,712		3,606,880		4,275,675		4,138,815		4,225,947		3,816,784
利息以外淨損益
手續費淨收益	1,555,370		1,388,981		1,613,223		1,397,608		1,712,892		1,680,545		1,774,156		1,759,088		1,631,348		1,789,005		2,246,589		2,482,076		2,252,545		2,234,349
手續費收入	1,625,074		1,457,280		1,672,580		1,466,374		1,772,769		1,738,466		1,838,323		1,824,888		1,703,821		1,865,354		2,327,735		2,570,959		2,358,109		2,341,756
放款手續費收入(企金)	467,178		393,425		621,487		510,095		680,934		590,754		620,561		752,985		500,118		533,802		861,294		968,907		948,485		965,357
保證手續費收入	121,812		107,665		146,897		114,280		123,746		171,657		165,973		66,856
承購帳款手續費收入	6,645		8,368		7,230		6,461		16,317		24,322		20,780		20,841		11,723		19,858		83,345		117,334		148,070		183,426
信託業務收入	445,736		496,963		377,462		392,860		582,582		652,286		569,124		378,391		472,057		415,676		490,151		708,491		520,925		533,207
非投資型保險佣金(分潤)收入	434,400		263,248		365,945		272,455		109,392		84,486
財產保險佣金(分潤)收入	4,038		4,071		4,226		4,385		5,059		5,020		331,610		467,431
投資型保險商品佣金(分潤)收入	24,970		70,685		41,962		57,001		143,183		102,684
信用卡手續費收入	88,518		83,273		73,634		67,538		67,629		72,105		94,805		102,176		99,620		108,393		116,346		121,646		138,619		119,768
其他手續費收入	31,777		29,582		33,737		41,299		43,927		35,152		35,470		36,208		620,303		787,625		776,599		654,581		602,010		539,998
手續費費用	69,704		68,299		59,357		68,766		59,877		57,921		64,167		65,800		72,473		76,349		81,146		88,883		105,564		107,407
代理費用	36,449		33,080		27,370		26,047		23,610		20,777		28,287		26,406		29,211		29,895		30,917		31,182		35,490		34,967
其他手續費費用	33,255		35,219		31,987		42,719		36,267		37,144		35,880		39,394		43,262		46,454		50,229		57,701		70,074		72,440
透過損益按公允價值衡量之金融資產及負債損益	1,021,657		2,150,952		815,400		450,180		31,116		340,931		557,911		921,422		504,413		708,317		1,156,596		15,195		382,412		518,638
透過損益按公允價值衡量之金融資產及負債利益	1,866,084		4,777,911		4,186,705		2,751,427		1,365,543		1,843,017		1,736,696		2,101,049		1,800,043		8,640,879		7,039,760		4,401,136		3,207,661		1,998,580
透過損益按公允價值衡量之金融資產股利收入	1,840		947		0		0		0		0		1,822		665		0		0		4,750		4,064		3,350		18,335
透過損益按公允價值衡量之金融資產利息收入	402,860		296,281		192,991		121,776		55,833		151,450		262,623		365,232		191,277		246,896		224,645		136,668
透過損益按公允價值衡量之金融資產處分利益	1,025,126		3,979,059		3,517,539		2,296,230		1,073,007		1,470,518		1,290,665		1,189,114		998,495		4,732,897		3,362,452		2,087,318		1,558,860		1,045,860
透過損益按公允價值衡量之金融資產評價利益	267,837		0		0		79,938		63,948		0		0		155,349		0		0		1,456,304		1,008,161		633,255		203,412
透過損益按公允價值衡量之金融負債處分利益	168,421		423,954		384,169		248,881		172,755		187,307		162,890		353,364		407,381		1,229,570		1,991,609		1,164,925		1,012,196		730,973
透過損益按公允價值衡量之金融負債評價利益	0		77,670		92,006		4,602		0		33,742		18,696		37,325		202,890		2,431,516				0		0		0
透過損益按公允價值衡量之金融資產及負債損失	844,427		2,626,959		3,371,305		2,301,247		1,334,427		1,502,086		1,178,785		1,179,627		1,295,630		7,932,562		5,883,164		4,385,941		2,825,249		1,479,942
透過損益按公允價值衡量之金融資產處分損失	203,382		1,212,094		1,111,244		949,133		296,439		176,689		404,405		370,414		274,467		922,346		1,839,813		1,228,903		956,825		803,104
透過損益按公允價值衡量之金融資產評價損失	0		113,977		24,103		0		0		84,595		88,237		0		224,098		2,593,605				0		0		0
透過損益按公允價值衡量之金融負債利息費用	0		0		0		0		13,899		71,666		127,639		168,638
透過損益按公允價值衡量之金融負債處分損失	399,517		1,300,888		2,235,958		1,352,114		851,952		1,169,136		558,504		640,575		797,065		4,416,611		2,694,343		2,189,510		1,354,971		640,094
透過損益按公允價值衡量之金融負債評價損失	241,528		0		0		0		172,137		0		0		0		0		0		1,349,008		967,528		513,453		36,744
透過其他綜合損益按公允價值衡量之金融資產已實現損益	105,048		84,017		55,609		(235,146)		267,492		328,306		200,466		47,646
透過其他綜合損益按公允價值衡量之金融資產已實現利益	144,001		101,031		81,847		56,308		306,267		328,497		200,469		67,266
透過其他綜合損益按公允價值衡量之權益工具股利收入	72,556		58,091		62,786		53,133		44,710		52,248		37,640		29,359
除列透過其他綜合損益按公允價值衡量之債務工具利益	71,445		42,940		19,061		3,175		261,557		276,249		162,829		37,907
透過其他綜合損益按公允價值衡量之金融資產已實現損失	38,953		17,014		26,238		291,454		38,775		191		3		19,620
除列透過其他綜合損益按公允價值衡量之債務工具損失	38,953		17,014		26,238		291,454		38,775		191		3		19,620
除列按攤銷後成本衡量之金融資產損益	(2,359)		(2,674)		(3,045)		(6,756)		(5,679)
除列按攤銷後成本衡量之金融資產利益	0		0		0		0		0
按攤銷後成本衡量之債務工具投資處分利益	0		0		0		0		0
除列按攤銷後成本衡量之金融資產損失	2,359		2,674		3,045		6,756		5,679
按攤銷後成本衡量之債務工具投資處分損失	2,359		2,674		3,045		6,756		5,679
兌換損益	21,343		(1,227,782)		(38,913)		341,391		254,904		91,701		226,162		(98,223)		154,210		(93,833)		(49,927)		424,966		88,454		1,804
兌換利益	16,187,814		16,251,009		16,440,592		9,938,991		7,458,405		8,393,547		10,676,666		10,042,977		9,579,652		10,806,201		14,112,562		15,282,418		14,126,205		13,358,816
兌換利益	16,187,814		16,251,009		16,440,592		9,938,991		7,458,405		8,393,547		10,676,666		10,042,977		9,579,652		10,806,201		14,112,562		15,282,418		14,126,205		13,358,816
兌換損失	16,166,471		17,478,791		16,479,505		9,597,600		7,203,501		8,301,846		10,450,504		10,141,200		9,425,442		10,900,034		14,162,489		14,857,452		14,037,751		13,357,012
兌換損失	16,166,471		17,478,791		16,479,505		9,597,600		7,203,501		8,301,846		10,450,504		10,141,200		9,425,442		10,900,034		14,162,489		14,857,452		14,037,751		13,357,012
資產減損(損失)迴轉利益淨額	(2,372)		652		2,213		5,923		(3,976)		(8,887)		5,031		(837)
資產減損迴轉利益	368		2,166		3,029		5,923		0		1,143		5,321		85
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	0		2,166		3,029		4,551		0		0
按攤銷後成本衡量之債務工具投資減損迴轉利益	368		0		0		1,372		0		1,143		5,321		85
資產減損損失	2,740		1,514		816		0		3,976		10,030		290		922
透過其他綜合損益按公允價值衡量之債務工具減損損失	2,740		0		0		0		2,672		10,030		290		922
按攤銷後成本衡量之債務工具投資減損損失	0		1,514		816		0		1,304		0
其他利息以外收益	1,072		4,724		1,405		475		6,552		1,233		910		4,183		20,715		22,167		28,404		47,873		73,321		1,280,303
其他利息以外損失	1,813		800		608		1,604		2,163		12,532		12,569		20,196		86,903		4,050		8,402		6,217		12,148		24,540
其他利息以外淨損益	(741)		3,924		797		(1,129)		4,389		(11,299)		(11,659)		(16,013)		(66,188)		18,117		20,002		41,656		61,173		1,255,763
租賃收入	0		1,329		800
租賃收入	0		1,329		800
資產報廢損失	414		539		160		1,584		858		59		118		2,446		(3,587)		(442)		(4,146)		(4,046)		(8,461)		(13,766)
資產報廢損失	414		539		160		1,584		858		59		118		2,446		3,587		442		4,146		4,046		8,461		13,766
其他什項損益	(327)		3,134		157		455		5,247		(11,240)		(11,541)		(16,976)		(82,163)		(1,878)		1,536		1,893		11,125		(455)
其他什項收入	1,072		3,395		605		475		6,552		1,233		910		774		1,131		1,595		3,432		4,064		14,812		7,333
其他什項支出	1,399		261		448		20		1,305		12,473		12,451		17,750		83,294		3,473		1,896		2,171		3,687		7,788
利息以外淨損益	2,697,946		2,398,070		2,445,284		1,952,071		2,261,138		2,421,297		2,752,067		2,613,083		2,318,833		2,693,292		3,581,748		3,045,439		2,335,572		4,936,607
淨收益	5,763,804		5,543,699		5,822,805		5,981,753		5,937,038		5,846,961		6,413,132		6,409,398		6,359,545		6,300,172		7,857,423		7,184,254		6,561,519		8,753,391
呆帳費用、承諾及保證責任準備提存	443,983		814,463		1,397,355		1,740,909		373,844		479,573		1,055,126		676,306		645,864		1,565,479		404,093		197,045		196,560		620,763
放款呆帳費用	349,163		886,695		1,468,543		1,822,399		454,813		456,171		1,026,112		569,476		649,574		1,071,160		352,732		165,775		173,363		603,680
保證責任準備提存	62,328		1,718		(11,368)		(12,633)		(29,575)		(23,732)		78,213		19,089		(3,339)		(38,245)		13,574		43,200		14,814		25,499
融資承諾準備提存	(5,239)		6,797		(21,088)		17,630		(13,897)		31,140		9,083		(11,474)
其他各項提存	37,731		(80,747)		(38,732)		(86,487)		(37,497)		15,994		(58,282)		99,215		(371)		532,564		37,787		(11,930)		8,383		(8,416)
營業費用
員工福利費用	2,151,462		2,022,709		1,881,058		1,781,581		1,769,320		1,648,238		1,689,471		1,660,239		1,739,083		1,687,681		1,882,077		1,893,512		1,775,413		2,227,419
短期員工福利	2,065,117		1,940,803		1,804,459		1,706,731		1,769,320		1,648,238		1,689,471		1,660,239		1,739,083		1,687,681		1,882,077		1,893,512		1,775,413		2,227,419
退職後福利	86,325		81,884		76,421		74,512
離職福利	20		22		178		338
折舊及攤銷費用	364,448		351,444		334,383		317,172		316,454		331,539		357,288		99,243		124,297		139,462		142,101		142,351		147,871		153,812
折舊費用	316,393		310,644		302,733		293,050		294,036		309,399		332,708		74,875		91,197		99,445		99,025		98,312		102,294		114,994
攤銷費用	48,055		40,800		31,650		24,122		22,418		22,140		24,580		24,368		33,100		40,017		43,076		44,039		45,577		38,818
其他業務及管理費用	1,099,973		981,555		959,860		852,361		822,209		827,095		853,289		1,128,396		1,150,457		1,197,388		1,304,733		1,222,422		1,093,300		1,179,191
員工訓練費用	7,753		5,555		4,134		3,768		3,745		4,320		3,740		5,196		3,640		3,771		5,433		4,428		4,637		7,794
其他業務及管理費用	1,092,220		976,000		955,726		848,593		818,464		822,775		849,549		829,277		847,926		884,306		997,095		927,415		797,848		877,774
營業費用合計	3,615,883		3,355,708		3,175,301		2,951,114		2,907,983		2,806,872		2,900,048		2,887,878		3,013,837		3,024,531		3,328,911		3,258,285		3,016,584		3,560,422
繼續營業單位稅前淨利(淨損)	1,703,938		1,373,528		1,250,149		1,289,730		2,655,211		2,560,516		2,457,958		2,845,214		2,699,844		1,710,162		4,124,419		3,728,924		3,348,375		4,572,206
所得稅費用(利益)	164,955		47,714		149,122		224,112		331,511		389,056		376,154		634,933		(599,412)		(655,483)		(829,288)		(527,445)		(707,120)		(430,055)
繼續營業單位本期稅後淨利(淨損)	1,538,983		1,325,814		1,101,027		1,065,618		2,323,700		2,171,460		2,081,804		2,210,281		2,100,432		1,054,679		3,295,131		3,201,479		2,641,255		4,142,151
停業單位損益	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位營業稅前損益	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位資產或處分群組處分損益(稅前)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
停業單位資產或處分群組按公允價值減出售成本衡量損益(稅前)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
與停業單位損益組成部分相關之所得稅費用(利益)	0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期稅後淨利(淨損)	1,538,983		1,325,814		1,101,027		1,065,618		2,323,700		2,171,460		2,081,804		2,210,281		2,100,432		1,054,679		3,295,131		3,201,479		2,641,255		4,142,151
本期稅前淨利(淨損)	1,703,938		1,373,528		1,250,149		1,289,730		2,655,211		2,560,516		2,457,958		2,845,214		2,699,844		1,710,162		4,124,419		3,728,924		3,348,375		4,572,206
與本期損益組成部分相關之所得稅費用(利益)	164,955		47,714		149,122		224,112		331,511		389,056		376,154		634,933		(599,412)		(655,483)		(829,288)		(527,445)		(707,120)		(430,055)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	37,657		13,547		(15,431)		77,583		(1,829)		741		5,624		4,111		296		717		(49,135)
透過其他綜合損益按公允價值衡量之權益工具評價損益	67,329		180,337		23,579		48,848		(21,782)		27,491		68,438		3,684
與不重分類之項目相關之所得稅	7,531		2,710		(3,087)		15,517		(366)		148		1,125		3,345		(50)		(122)		7,948
不重分類至損益之項目總額(稅後)	97,455		191,174		11,235		110,914		(23,245)		28,084		72,937		4,450		246		595		(41,187)
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	(54,531)		109,015		(51,798)		145,866		(7,831)		(56,546)		(50,991)		36,987		(83,204)		(82,307)		47,465
透過其他綜合損益按公允價值衡量之債務工具損益	1,035,668		(135,984)		521,718		(1,974,878)		(546,451)		103,290		88,797		(66,504)
透過其他綜合損益按公允價值衡量之債務工具評價損益	1,033,105		(134,125)		524,743		(1,971,019)		(549,054)		93,379		94,169		(67,488)
透過其他綜合損益按公允價值衡量之債務工具減損損失及(迴轉利益)	2,563		(1,859)		(3,025)		(3,859)		2,603		9,911		(5,372)		984
與可能重分類之項目相關之所得稅	(10,906)		21,803		(10,360)		29,173		(1,566)		(11,309)		(10,199)		6,796		14,145		13,992		(8,069)
後續可能重分類至損益之項目總額(稅後)	992,043		(48,772)		480,280		(1,858,185)		(552,716)		58,053		48,005		(36,313)		9,053		(32,098)		259,659
本期其他綜合損益	1,089,498		142,402		491,515		(1,747,271)		(575,961)		86,137		120,942		(31,863)		9,299		(31,503)		218,472		549,914		(599,276)		(87,870)
本期綜合損益總額(稅後)	2,628,481		1,468,216		1,592,542		(681,653)		1,747,739		2,257,597		2,202,746		2,178,418		2,109,731		1,023,176		3,513,603		3,751,393		2,041,979		4,054,281
本期綜合損益總額(稅前)	2,790,061		1,540,443		1,728,217		(412,851)		2,077,318		2,635,492		2,569,826		2,823,492		2,695,048		1,664,789		4,343,012		4,301,638		2,774,387		4,474,977
與本期綜合損益組成部分相關之所得稅	161,580		72,227		135,675		268,802		329,579		377,895		367,080		645,074		(585,317)		(641,613)		(829,409)		(550,245)		(732,407)		(420,696)
基本每股盈餘
繼續營業單位淨利(淨損)	0.79		0.68		0.56		0.54		1.19		1.11		1.13		1.26		1.24		0.63		1.96		1.91		1.57		2.47
基本每股盈餘合計	0.79		0.68		0.56		0.54		1.19		1.11		1.13		1.26		1.24		0.63		1.96		1.91		1.57		2.47
稀釋每股盈餘
繼續營業單位淨利(淨損)	0.79		0.68		0.56		0.54		1.19		1.11		1.13		1.17		1.1		0.63		1.85		1.8		1.52		2.28
稀釋每股盈餘合計	0.79		0.68		0.56		0.54		1.19		1.11		1.13		1.17		1.1		0.63		1.85		1.8		1.52		2.28

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