2850
138.5
TWD+0.00 (0.00%)
2026.05.21收盤
新產-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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 12,826,413 | 13,365,238 | 12,750,733 | 14,065,282 | 14,896,632 | 12,530,612 | 13,065,972 | 13,718,519 | 11,549,324 | 11,459,156 | 11,874,969 | 11,326,361 | 10,852,136 | 10,032,514 | 11,483,848 | 11,700,717 | 11,766,660 | 11,059,641 | 10,901,116 | 10,849,810 | 10,975,768 | 10,568,902 | 10,417,620 | 9,393,967 | 9,607,479 | 10,595,854 | 10,146,734 | 10,437,117 | 10,803,697 | 9,288,801 | 9,722,022 | 8,785,895 | 6,913,037 | 6,582,543 | 6,485,692 | 6,541,026 | 6,620,446 | 6,908,241 | 6,589,610 | 6,241,277 | 7,456,200 | 7,224,733 | 6,565,097 | 5,868,228 | 5,539,886 | 6,098,771 | 7,100,446 | 7,477,774 | 7,031,323 | 6,641,121 | 6,715,744 | 6,885,575 | 6,406,493 | 6,870,910 | 6,319,635 | 6,302,218 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收款項 | 3,237,752 | 3,094,707 | 3,501,866 | 2,285,369 | 2,250,214 | 2,537,662 | 3,024,162 | 2,524,451 | 2,192,574 | 2,201,755 | 2,480,794 | 1,828,910 | 1,598,331 | 2,272,656 | 2,326,615 | 1,761,020 | 1,945,038 | 2,413,036 | 2,208,327 | 1,831,499 | 1,857,006 | 1,584,468 | 1,929,711 | 1,636,641 | 1,843,051 | 1,867,267 | 2,121,703 | 1,574,761 | 1,882,445 | 1,552,545 | 1,817,763 | 1,388,849 | 1,570,955 | 1,309,193 | 1,546,370 | 1,191,304 | 1,383,606 | 1,248,484 | 1,649,798 | 1,178,268 | 1,967,644 | 1,525,561 | 1,835,935 | 1,497,545 | 2,107,486 | 1,659,377 | 1,999,838 | 1,614,275 | 1,906,162 | 1,708,817 | 2,148,514 | 1,833,801 | 1,972,760 | 1,716,969 | 2,213,692 | 1,711,338 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 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 | 23,923 | 23,923 | 23,923 | 23,923 | 23,923 | 23,485 | 23,485 | 38,398 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資 | 30,930,381 | 27,959,054 | 29,534,354 | 26,269,485 | 25,007,698 | 25,223,035 | 25,900,933 | 23,167,647 | 23,643,530 | 22,535,779 | 23,099,785 | 22,089,544 | 21,811,610 | 21,108,503 | 20,076,696 | 20,231,298 | 19,561,027 | 18,256,703 | 18,925,082 | 18,546,859 | 16,726,129 | 15,837,332 | 15,700,020 | 15,881,456 | 16,020,607 | 13,873,313 | 14,405,760 | 13,947,964 | 12,629,322 | 13,958,544 | 14,113,619 | 14,258,937 | 15,507,796 | 14,930,547 | 15,197,786 | 13,958,621 | 13,922,380 | 13,253,045 | 14,324,658 | 14,166,240 | 12,248,397 | 12,380,757 | 12,995,048 | 13,244,278 | 12,475,691 | 11,772,091 | 10,594,275 | 9,848,792 | 9,927,269 | 10,151,651 | 10,029,784 | 9,308,258 | 9,242,344 | 8,924,515 | 9,197,138 | 9,529,466 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產 | 11,311,545 | 8,444,099 | 10,863,768 | 8,487,070 | 7,727,387 | 7,967,240 | 8,225,817 | 6,368,768 | 7,210,252 | 5,826,885 | 6,794,471 | 6,951,828 | 6,747,161 | 6,756,583 | 7,182,958 | 8,918,423 | 8,823,185 | 8,119,777 | 8,646,658 | 8,534,732 | 7,178,293 | 6,354,596 | 6,006,289 | 5,996,698 | 6,338,247 | 5,496,642 | 5,799,719 | 4,985,801 | 3,683,657 | 5,659,497 | 6,305,610 | 7,424,443 | 22,646 | 57,926 | 61,370 | 131,034 | 56,398 | 77,554 | 61,516 | 116,840 | 66,947 | 66,725 | 72,689 | 137,634 | 416,330 | 793,991 | 738,894 | 821,816 | 847,360 | 867,095 | 862,824 | 891,073 | 863,726 | 745,785 | 801,385 | 777,244 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產 | 1,259,691 | 1,257,868 | 1,263,196 | 1,326,859 | 1,305,115 | 1,408,700 | 1,379,551 | 1,357,168 | 1,363,941 | 1,340,721 | 1,375,223 | 1,392,461 | 1,352,772 | 1,374,265 | 1,438,624 | 1,525,428 | 1,388,344 | 1,281,217 | 1,305,487 | 1,284,115 | 1,318,579 | 1,297,643 | 1,321,333 | 1,250,771 | 1,352,070 | 977,552 | 869,530 | 904,206 | 885,827 | 705,088 | 700,423 | 449,327 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產 | 15,581,212 | 15,469,754 | 14,590,317 | 13,641,032 | 13,156,450 | 13,024,118 | 13,459,713 | 12,601,566 | 12,224,923 | 12,519,481 | 12,077,155 | 10,887,861 | 11,149,971 | 10,570,894 | 9,045,177 | 7,373,540 | 6,941,041 | 6,443,309 | 6,391,520 | 6,066,347 | 5,777,353 | 5,844,616 | 6,029,350 | 6,287,680 | 5,997,684 | 6,191,643 | 6,526,611 | 6,845,634 | 6,845,091 | 6,376,789 | 5,887,991 | 5,163,146 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產-淨額 | 299,949 | 299,888 | 299,827 | 299,761 | 299,752 | 299,752 | 299,753 | 299,778 | 299,779 | 299,789 | 299,766 | 299,956 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產 | 2,477,984 | 2,487,445 | 2,517,246 | 2,514,763 | 2,518,994 | 2,523,225 | 2,536,099 | 2,540,367 | 2,544,635 | 2,548,903 | 2,553,170 | 2,557,438 | 2,561,706 | 2,406,761 | 2,409,937 | 2,413,907 | 2,408,457 | 2,412,400 | 2,581,417 | 2,661,665 | 2,451,904 | 2,340,477 | 2,343,048 | 2,346,307 | 2,332,606 | 1,207,476 | 1,209,900 | 1,212,323 | 1,214,747 | 1,217,170 | 1,219,595 | 1,222,021 | 1,224,447 | 1,226,872 | 1,238,583 | 1,241,032 | 1,243,480 | 1,245,929 | 1,248,378 | 1,273,435 | 1,275,884 | 1,278,333 | 1,280,782 | 1,283,230 | 1,279,752 | 1,277,154 | 1,279,538 | 1,276,544 | 1,380,136 | 1,335,514 | 1,235,338 | 1,200,376 | 1,202,232 | 1,201,248 | 1,210,105 | 1,211,016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 再保險合約資產 | 13,111,609 | 13,399,095 | 12,967,855 | 12,397,514 | 10,123,560 | 10,571,342 | 10,790,722 | 7,025,620 | 7,368,012 | 7,885,993 | 8,162,382 | 7,662,793 | 7,530,740 | 8,229,998 | 8,302,006 | 8,207,281 | 8,246,645 | 8,727,151 | 8,171,984 | 8,163,083 | 7,781,387 | 6,465,917 | 6,230,406 | 6,028,939 | 5,840,010 | 6,262,250 | 6,130,082 | 5,647,720 | 5,607,158 | 5,764,717 | 6,017,794 | 5,436,376 | 5,920,627 | 6,403,585 | 6,910,771 | 7,519,236 | 7,313,283 | 7,694,234 | 7,819,456 | 7,378,454 | 4,650,721 | 4,742,613 | 4,285,089 | 5,456,795 | 5,730,707 | 4,195,016 | 4,301,609 | 4,263,222 | 4,333,483 | 4,653,525 | 4,633,223 | 4,453,754 | 4,797,325 | 4,627,227 | 4,597,128 | 4,481,718 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產及設備 | 1,064,203 | 1,147,560 | 1,162,866 | 1,138,817 | 1,166,795 | 1,172,223 | 1,153,265 | 1,150,902 | 1,166,760 | 1,149,035 | 1,147,992 | 1,148,887 | 1,146,939 | 1,303,302 | 1,290,466 | 1,292,627 | 1,308,644 | 1,297,348 | 1,149,545 | 1,075,461 | 1,080,035 | 1,087,911 | 1,094,412 | 1,089,208 | 1,110,073 | 1,005,627 | 1,018,551 | 1,017,507 | 1,024,792 | 1,023,418 | 1,030,470 | 1,032,909 | 1,027,667 | 1,029,345 | 1,020,707 | 1,025,841 | 1,034,837 | 1,035,580 | 1,035,219 | 1,040,232 | 1,049,842 | 1,053,426 | 1,056,850 | 1,063,477 | 1,075,370 | 1,077,787 | 1,075,220 | 1,086,994 | 1,091,393 | 1,103,121 | 1,206,097 | 1,206,446 | 1,211,716 | 1,209,399 | 1,181,421 | 1,116,138 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 25,194 | 27,638 | 29,291 | 32,829 | 32,633 | 36,176 | 37,774 | 22,198 | 16,157 | 19,963 | 24,314 | 29,974 | 33,204 | 35,020 | 28,902 | 33,060 | 34,393 | 33,606 | 29,861 | 33,650 | 34,595 | 36,467 | 37,968 | 39,192 | 37,716 | 41,658 | 36,497 | 20,259 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 48,358 | 51,855 | 53,989 | 55,181 | 25,970 | 28,199 | 24,300 | 27,431 | 19,169 | 21,626 | 24,093 | 24,112 | 22,846 | 22,628 | 24,309 | 22,754 | 27,455 | 16,709 | 12,971 | 16,458 | 19,525 | 20,825 | 24,088 | 27,450 | 30,808 | 33,931 | 37,300 | 34,497 | 37,028 | 35,637 | 36,970 | 41,128 | 45,324 | 48,299 | 49,105 | 41,009 | 44,618 | 48,406 | 51,117 | 41,133 | 44,294 | 43,527 | 46,499 | 32,440 | 38,579 | 40,075 | 46,096 | 41,182 | 47,359 | 52,154 | 58,218 | 51,202 | 57,264 | 63,338 | 68,369 | 58,171 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 171,735 | 157,213 | 165,555 | 188,276 | 183,187 | 157,008 | 181,774 | 193,109 | 158,122 | 210,259 | 206,296 | 188,553 | 212,032 | 288,518 | 247,617 | 254,797 | 262,673 | 256,314 | 255,409 | 234,679 | 236,467 | 224,062 | 216,788 | 202,064 | 215,991 | 197,301 | 194,756 | 201,662 | 219,512 | 223,870 | 228,662 | 230,765 | 208,380 | 204,486 | 209,626 | 221,710 | 191,211 | 181,288 | 161,094 | 213,837 | 218,231 | 206,505 | 211,704 | 210,914 | 201,429 | 192,743 | 203,163 | 201,970 | 203,021 | 201,697 | 193,927 | 190,111 | 197,155 | 194,936 | 192,847 | 191,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產 | 1,011,705 | 955,872 | 922,720 | 920,006 | 921,275 | 908,035 | 910,652 | 914,713 | 915,110 | 929,673 | 854,886 | 759,548 | 796,848 | 839,312 | 752,218 | 715,692 | 732,945 | 770,705 | 767,886 | 772,992 | 761,429 | 789,074 | 993,705 | 791,348 | 840,659 | 787,455 | 803,300 | 807,174 | 828,947 | 831,062 | 817,923 | 908,374 | 832,967 | 817,205 | 802,091 | 822,032 | 796,513 | 814,527 | 787,002 | 793,504 | 767,261 | 796,131 | 777,362 | 780,358 | 776,125 | 871,565 | 836,493 | 796,168 | 678,970 | 714,244 | 685,956 | 678,908 | 660,118 | 676,465 | 683,588 | 702,675 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資產總計 | 62,427,350 | 60,158,232 | 61,089,229 | 57,352,759 | 54,607,964 | 53,164,292 | 55,089,554 | 48,744,590 | 47,028,758 | 46,413,239 | 47,875,511 | 45,058,682 | 44,004,686 | 44,132,451 | 44,532,677 | 44,219,246 | 43,885,480 | 42,831,213 | 42,422,181 | 41,524,491 | 39,472,341 | 36,614,958 | 36,644,718 | 35,090,265 | 35,546,394 | 34,664,656 | 34,894,683 | 33,688,661 | 33,032,901 | 32,678,594 | 33,809,146 | 32,107,156 | 32,050,676 | 31,349,126 | 32,246,071 | 31,344,264 | 31,330,379 | 31,222,203 | 32,417,954 | 31,052,945 | 28,402,590 | 27,973,253 | 27,773,584 | 28,154,035 | 27,945,273 | 25,907,425 | 26,157,140 | 25,330,377 | 25,218,980 | 25,226,330 | 25,671,463 | 24,608,055 | 24,545,175 | 24,283,759 | 24,453,818 | 24,093,550 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項 | 5,859,329 | 4,483,590 | 7,221,547 | 3,130,381 | 3,688,499 | 3,323,114 | 5,868,113 | 2,959,714 | 3,099,150 | 2,788,533 | 4,154,012 | 2,532,095 | 2,691,211 | 2,773,825 | 3,660,639 | 2,342,470 | 2,894,222 | 2,804,455 | 2,733,418 | 2,692,815 | 2,438,589 | 2,194,478 | 3,153,280 | 2,123,353 | 2,700,923 | 2,307,239 | 3,384,743 | 1,742,610 | 2,264,563 | 1,890,287 | 2,960,879 | 1,809,515 | 2,515,929 | 1,944,058 | 2,733,617 | 1,928,011 | 2,023,682 | 1,803,486 | 2,647,503 | 1,620,273 | 1,804,615 | 1,657,488 | 2,134,188 | 1,371,485 | 1,757,162 | 1,462,814 | 2,092,105 | 1,393,886 | 1,615,562 | 1,486,570 | 2,149,551 | 1,306,174 | 1,529,526 | 1,373,352 | 2,007,895 | 1,353,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 487,940 | 225,513 | 403,630 | 519,237 | 364,300 | 185,135 | 306,296 | 494,832 | 328,091 | 171,260 | 216,555 | 255,560 | 168,798 | 71,727 | 182,943 | 366,547 | 275,164 | 147,673 | 189,465 | 239,602 | 161,727 | 80,902 | 143,962 | 246,290 | 175,939 | 65,718 | 109,702 | 205,589 | 143,128 | 39,497 | 99,925 | 224,206 | 160,791 | 108,749 | 98,287 | 49,923 | 0 | 0 | 18,424 | 179,716 | 131,381 | 48,163 | 77,120 | 92,642 | 55,008 | 32,767 | 54,091 | 130,221 | 79,581 | 38,988 | 68,275 | 104,134 | 77,827 | 25,060 | 54,864 | 164,561 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債 | 80,758 | 66,882 | 0 | 157,013 | 108,915 | 39,595 | 111,706 | 157,425 | 30,933 | 222,206 | 222,446 | 165,375 | 249,174 | 543,143 | 247,644 | 91,657 | 0 | 3,010 | 80 | 11,992 | 3,831 | 0 | 0 | 6,376 | 0 | 6,408 | 0 | 10,186 | 0 | 18,190 | 69,680 | 0 | 0 | 8,501 | 2,120 | 0 | 14,659 | 0 | 0 | 0 | 26,153 | 26,904 | 0 | 0 | 13,085 | 6,179 | 243 | 5,267 | 2,836 | 193 | 1,208 | 2,152 | 152 | 49 | 404 | 1,079 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債評價調整 | 80,758 | 108,915 | 30,933 | 249,174 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債 | 25,763 | 28,208 | 29,850 | 33,378 | 33,155 | 36,675 | 38,241 | 22,607 | 16,570 | 20,458 | 24,878 | 30,593 | 33,836 | 35,669 | 29,533 | 33,693 | 34,924 | 34,131 | 30,415 | 34,201 | 35,124 | 36,966 | 38,420 | 39,588 | 38,048 | 41,920 | 36,673 | 20,309 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保險負債 | 34,961,283 | 35,612,391 | 34,690,586 | 33,520,921 | 30,725,011 | 30,526,432 | 30,498,626 | 26,270,523 | 25,594,328 | 26,287,169 | 27,079,701 | 26,064,031 | 25,503,894 | 26,010,065 | 25,972,824 | 25,507,459 | 25,067,097 | 25,058,382 | 24,487,011 | 24,368,077 | 23,224,171 | 21,727,889 | 21,313,545 | 21,090,022 | 20,509,924 | 20,984,834 | 20,486,203 | 20,294,668 | 19,610,448 | 19,803,389 | 20,036,504 | 19,441,010 | 19,111,627 | 19,588,099 | 20,295,892 | 20,117,669 | 20,313,797 | 20,558,260 | 21,157,977 | 20,213,211 | 17,174,273 | 17,496,510 | 17,041,891 | 17,989,474 | 17,711,336 | 16,514,819 | 16,472,431 | 16,141,440 | 15,967,295 | 16,514,009 | 16,287,189 | 15,918,007 | 15,800,533 | 15,999,012 | 15,909,546 | 15,717,665 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備 | 0 | 0 | 0 | 0 | 19,367 | 50,425 | 50,613 | 50,812 | 51,076 | 46,872 | 47,148 | 47,486 | 47,837 | 98,878 | 98,948 | 99,087 | 119,280 | 122,965 | 124,368 | 125,826 | 127,546 | 138,166 | 139,386 | 140,698 | 174,626 | 176,809 | 177,823 | 178,918 | 216,628 | 215,936 | 216,933 | 218,018 | 249,638 | 231,463 | 231,966 | 232,503 | 274,232 | 223,219 | 222,886 | 222,570 | 604,115 | 534,387 | 532,733 | 531,097 | 460,671 | 492,325 | 490,520 | 488,764 | 487,091 | 485,856 | 484,651 | 483,440 | 482,276 | 480,715 | 480,129 | 479,569 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 67,925 | 37,387 | 62,115 | 108,335 | 96,661 | 66,953 | 94,213 | 80,467 | 41,658 | 89,020 | 54,751 | 32,706 | 36,699 | 92,297 | 29,245 | 16,386 | 34,389 | 39,565 | 43,710 | 27,361 | 62,103 | 57,407 | 7,124 | 11,848 | 40,286 | 22,768 | 26,769 | 20,567 | 44,837 | 76,215 | 67,279 | 52,363 | 58,703 | 47,247 | 41,830 | 51,360 | 56,099 | 43,222 | 41,661 | 48,686 | 67,678 | 80,929 | 45,868 | 56,327 | 66,167 | 35,237 | 31,445 | 41,313 | 30,512 | 19,033 | 20,063 | 26,954 | 20,791 | 26,373 | 19,810 | 20,833 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他負債 | 201,063 | 125,670 | 231,122 | 294,038 | 335,983 | 233,931 | 248,729 | 261,596 | 348,123 | 154,029 | 189,984 | 73,410 | 243,282 | 135,461 | 174,493 | 148,133 | 203,172 | 176,765 | 151,508 | 125,666 | 195,550 | 93,911 | 79,643 | 104,841 | 232,382 | 76,411 | 122,254 | 128,771 | 161,466 | 135,922 | 140,951 | 149,654 | 140,253 | 161,831 | 120,366 | 131,595 | 136,398 | 107,950 | 158,605 | 157,646 | 223,062 | 141,680 | 125,732 | 132,123 | 190,943 | 90,780 | 134,241 | 95,894 | 114,270 | 151,275 | 104,973 | 88,080 | 160,406 | 132,757 | 104,272 | 92,607 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債總計 | 41,684,061 | 40,579,641 | 42,638,850 | 37,763,303 | 35,371,891 | 34,462,260 | 37,216,537 | 30,297,976 | 29,509,929 | 29,779,547 | 31,989,475 | 29,201,256 | 28,974,731 | 29,761,065 | 30,396,269 | 28,605,432 | 28,628,248 | 28,386,946 | 27,759,975 | 27,625,540 | 26,248,641 | 24,329,719 | 24,875,360 | 23,763,016 | 23,872,128 | 23,682,107 | 24,344,167 | 22,601,618 | 22,441,070 | 22,179,436 | 23,592,151 | 21,894,766 | 22,236,941 | 22,089,948 | 23,524,078 | 22,511,061 | 22,818,867 | 22,736,137 | 24,247,056 | 22,442,102 | 20,031,277 | 19,986,061 | 19,957,532 | 20,173,148 | 20,254,372 | 18,634,921 | 19,275,076 | 18,296,785 | 18,297,147 | 18,695,924 | 19,115,910 | 17,928,941 | 18,071,511 | 18,037,318 | 18,576,920 | 17,829,762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | 3,159,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 64,839 | 64,839 | 64,839 | 64,839 | 64,839 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,800 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,777 | 64,826 | 64,144 | 64,144 | 64,129 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 63,663 | 58,268 | 50,355 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,308,756 | 5,308,756 | 5,308,756 | 4,642,095 | 4,642,095 | 4,642,095 | 4,642,095 | 4,059,965 | 4,059,965 | 4,059,965 | 4,059,965 | 3,651,093 | 3,651,093 | 3,651,093 | 3,651,093 | 3,200,891 | 3,200,891 | 3,200,891 | 2,873,498 | 2,873,498 | 2,873,498 | 2,873,498 | 2,873,498 | 2,561,087 | 2,561,087 | 2,561,087 | 2,561,087 | 2,207,013 | 2,207,013 | 2,207,013 | 2,207,013 | 1,934,031 | 1,934,031 | 1,934,031 | 1,934,031 | 1,722,720 | 1,722,720 | 1,722,720 | 1,722,720 | 1,471,617 | 1,471,617 | 1,471,617 | 1,471,617 | 1,264,498 | 1,264,498 | 1,264,498 | 1,264,498 | 1,070,163 | 1,070,163 | 1,070,163 | 1,070,163 | 919,512 | 919,512 | 919,512 | 919,512 | 806,484 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 8,491,690 | 7,665,283 | 7,665,283 | 7,665,283 | 7,665,283 | 7,255,823 | 7,255,823 | 7,255,823 | 7,255,823 | 6,504,748 | 6,504,748 | 6,504,748 | 6,504,748 | 5,669,201 | 5,669,201 | 5,669,201 | 5,669,201 | 4,881,819 | 4,881,819 | 4,881,819 | 4,881,819 | 4,181,784 | 4,181,784 | 4,190,636 | 4,190,636 | 3,512,105 | 3,512,105 | 3,510,078 | 3,510,078 | 2,903,076 | 2,903,076 | 2,901,534 | 2,901,534 | 2,401,314 | 2,401,314 | 2,396,032 | 2,396,032 | 2,074,899 | 2,074,899 | 2,074,899 | 2,074,899 | 1,613,480 | 1,613,480 | 1,613,480 | 1,613,480 | 1,122,695 | 1,122,695 | 1,122,695 | 1,122,695 | 683,639 | 683,639 | 683,639 | 683,639 | 340,169 | 340,169 | 340,169 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘 | 3,079,171 | 2,676,357 | 1,711,646 | 3,639,691 | 2,927,717 | 2,506,116 | 1,691,356 | 3,042,168 | 2,162,657 | 2,169,787 | 1,174,145 | 1,667,574 | 1,214,500 | 1,517,064 | 953,496 | 2,034,239 | 1,466,970 | 1,735,687 | 2,035,963 | 1,419,153 | 946,864 | 1,242,848 | 701,149 | 1,091,128 | 882,228 | 1,107,831 | 618,081 | 1,525,826 | 1,195,190 | 1,435,334 | 1,038,115 | 1,594,204 | 850,401 | 1,031,736 | 570,528 | 941,357 | 694,917 | 956,108 | 566,391 | 985,792 | 748,665 | 1,025,399 | 509,637 | 776,726 | 612,804 | 938,538 | 502,666 | 883,239 | 578,292 | 667,441 | 666,739 | 985,894 | 801,326 | 880,199 | 652,249 | 1,149,940 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 16,879,617 | 15,650,396 | 14,685,685 | 15,947,069 | 15,235,095 | 14,404,034 | 13,589,274 | 14,357,956 | 13,478,445 | 12,734,500 | 11,738,858 | 11,823,415 | 11,370,341 | 10,837,358 | 10,273,790 | 10,904,331 | 10,337,062 | 9,818,397 | 9,791,280 | 9,174,470 | 8,702,181 | 8,298,130 | 7,756,431 | 7,842,851 | 7,633,951 | 7,181,023 | 6,691,273 | 7,242,917 | 6,912,281 | 6,545,423 | 6,148,204 | 6,429,769 | 5,685,966 | 5,367,081 | 4,905,873 | 5,060,109 | 4,813,669 | 4,753,727 | 4,364,010 | 4,532,308 | 4,295,181 | 4,110,496 | 3,594,734 | 3,654,704 | 3,490,782 | 3,325,731 | 2,889,859 | 3,076,097 | 2,771,150 | 2,421,243 | 2,420,541 | 2,589,045 | 2,404,477 | 2,139,880 | 1,911,930 | 2,296,593 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 639,200 | 703,723 | 540,222 | 417,915 | 776,506 | 1,073,565 | 1,059,310 | 864,225 | 815,951 | 674,759 | 922,745 | 809,578 | 435,181 | 309,595 | 638,185 | 1,485,050 | 1,695,737 | 1,401,437 | 1,646,493 | 1,500,048 | 1,297,086 | 762,676 | 790,045 | 261,516 | 815,905 | 577,116 | 634,833 | 619,716 | 455,140 | 729,325 | 844,381 | 558,211 | 903,359 | 667,687 | 591,710 | 548,684 | 490,232 | 525,410 | 599,959 | 889,724 | 883,235 | 653,967 | 998,022 | 1,102,887 | 976,823 | 723,477 | 768,909 | 734,199 | 927,387 | 885,867 | 911,716 | 866,773 | 845,891 | 883,265 | 773,676 | 757,207 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 庫藏股 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,528) | (1,528) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,848 | 16,848 | 16,848 | 34,951 | 30,399 | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,609 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總計 | 20,743,289 | 19,578,591 | 18,450,379 | 19,589,456 | 19,236,073 | 18,702,032 | 17,873,017 | 18,446,614 | 17,518,829 | 16,633,692 | 15,886,036 | 15,857,426 | 15,029,955 | 14,371,386 | 14,136,408 | 15,613,814 | 15,257,232 | 14,444,267 | 14,662,206 | 13,898,951 | 13,223,700 | 12,285,239 | 11,769,358 | 11,327,249 | 11,674,266 | 10,982,549 | 10,550,516 | 11,087,043 | 10,591,831 | 10,499,158 | 10,216,995 | 10,212,390 | 9,813,735 | 9,259,178 | 8,721,993 | 8,833,203 | 8,511,512 | 8,486,066 | 8,170,898 | 8,610,843 | 8,371,313 | 7,987,192 | 7,816,052 | 7,980,887 | 7,690,901 | 7,272,504 | 6,882,064 | 7,033,592 | 6,921,833 | 6,530,406 | 6,555,553 | 6,679,114 | 6,473,664 | 6,246,441 | 5,876,898 | 6,263,788 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債及權益總計 | 62,427,350 | 60,158,232 | 61,089,229 | 57,352,759 | 54,607,964 | 53,164,292 | 55,089,554 | 48,744,590 | 47,028,758 | 46,413,239 | 47,875,511 | 45,058,682 | 44,004,686 | 44,132,451 | 44,532,677 | 44,219,246 | 43,885,480 | 42,831,213 | 42,422,181 | 41,524,491 | 39,472,341 | 36,614,958 | 36,644,718 | 35,090,265 | 35,546,394 | 34,664,656 | 34,894,683 | 33,688,661 | 33,032,901 | 32,678,594 | 33,809,146 | 32,107,156 | 32,050,676 | 31,349,126 | 32,246,071 | 31,344,264 | 31,330,379 | 31,222,203 | 32,417,954 | 31,052,945 | 28,402,590 | 27,973,253 | 27,773,584 | 28,154,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待註銷股本股數 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725,000 | 725,000 | 725,000 | 1,504,000 | 1,306,000 | 27,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,518,500 | 6,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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