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新產-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2025/12/31截至2025/09/30截至2025/06/30截至2025/03/31截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
現金及約當現金12,826,41313,365,23812,750,73314,065,28214,896,63212,530,61213,065,97213,718,51911,549,32411,459,15611,874,96911,326,36110,852,13610,032,51411,483,84811,700,71711,766,66011,059,64110,901,11610,849,81010,975,76810,568,90210,417,6209,393,9679,607,47910,595,85410,146,73410,437,11710,803,6979,288,8019,722,0228,785,8956,913,0376,582,5436,485,6926,541,0266,620,4466,908,2416,589,6106,241,2777,456,2007,224,7336,565,0975,868,2285,539,8866,098,7717,100,4467,477,7747,031,3236,641,1216,715,7446,885,5756,406,4936,870,9106,319,6356,302,218
應收款項3,237,7523,094,7073,501,8662,285,3692,250,2142,537,6623,024,1622,524,4512,192,5742,201,7552,480,7941,828,9101,598,3312,272,6562,326,6151,761,0201,945,0382,413,0362,208,3271,831,4991,857,0061,584,4681,929,7111,636,6411,843,0511,867,2672,121,7031,574,7611,882,4451,552,5451,817,7631,388,8491,570,9551,309,1931,546,3701,191,3041,383,6061,248,4841,649,7981,178,2681,967,6441,525,5611,835,9351,497,5452,107,4861,659,3771,999,8381,614,2751,906,1621,708,8172,148,5141,833,8011,972,7601,716,9692,213,6921,711,338
本期所得稅資產00000000000000000000000000000023,92323,92323,92323,92323,92323,48523,48538,398000000
投資30,930,38127,959,05429,534,35426,269,48525,007,69825,223,03525,900,93323,167,64723,643,53022,535,77923,099,78522,089,54421,811,61021,108,50320,076,69620,231,29819,561,02718,256,70318,925,08218,546,85916,726,12915,837,33215,700,02015,881,45616,020,60713,873,31314,405,76013,947,96412,629,32213,958,54414,113,61914,258,93715,507,79614,930,54715,197,78613,958,62113,922,38013,253,04514,324,65814,166,24012,248,39712,380,75712,995,04813,244,27812,475,69111,772,09110,594,2759,848,7929,927,26910,151,65110,029,7849,308,2589,242,3448,924,5159,197,1389,529,466
透過損益按公允價值衡量之金融資產11,311,5458,444,09910,863,7688,487,0707,727,3877,967,2408,225,8176,368,7687,210,2525,826,8856,794,4716,951,8286,747,1616,756,5837,182,9588,918,4238,823,1858,119,7778,646,6588,534,7327,178,2936,354,5966,006,2895,996,6986,338,2475,496,6425,799,7194,985,8013,683,6575,659,4976,305,6107,424,44322,64657,92661,370131,03456,39877,55461,516116,84066,94766,72572,689137,634416,330793,991738,894821,816847,360867,095862,824891,073863,726745,785801,385777,244
透過其他綜合損益按公允價值衡量之金融資產1,259,6911,257,8681,263,1961,326,8591,305,1151,408,7001,379,5511,357,1681,363,9411,340,7211,375,2231,392,4611,352,7721,374,2651,438,6241,525,4281,388,3441,281,2171,305,4871,284,1151,318,5791,297,6431,321,3331,250,7711,352,070977,552869,530904,206885,827705,088700,423449,327
按攤銷後成本衡量之金融資產15,581,21215,469,75414,590,31713,641,03213,156,45013,024,11813,459,71312,601,56612,224,92312,519,48112,077,15510,887,86111,149,97110,570,8949,045,1777,373,5406,941,0416,443,3096,391,5206,066,3475,777,3535,844,6166,029,3506,287,6805,997,6846,191,6436,526,6116,845,6346,845,0916,376,7895,887,9915,163,146
其他金融資產-淨額299,949299,888299,827299,761299,752299,752299,753299,778299,779299,789299,766299,956
投資性不動產2,477,9842,487,4452,517,2462,514,7632,518,9942,523,2252,536,0992,540,3672,544,6352,548,9032,553,1702,557,4382,561,7062,406,7612,409,9372,413,9072,408,4572,412,4002,581,4172,661,6652,451,9042,340,4772,343,0482,346,3072,332,6061,207,4761,209,9001,212,3231,214,7471,217,1701,219,5951,222,0211,224,4471,226,8721,238,5831,241,0321,243,4801,245,9291,248,3781,273,4351,275,8841,278,3331,280,7821,283,2301,279,7521,277,1541,279,5381,276,5441,380,1361,335,5141,235,3381,200,3761,202,2321,201,2481,210,1051,211,016
再保險合約資產13,111,60913,399,09512,967,85512,397,51410,123,56010,571,34210,790,7227,025,6207,368,0127,885,9938,162,3827,662,7937,530,7408,229,9988,302,0068,207,2818,246,6458,727,1518,171,9848,163,0837,781,3876,465,9176,230,4066,028,9395,840,0106,262,2506,130,0825,647,7205,607,1585,764,7176,017,7945,436,3765,920,6276,403,5856,910,7717,519,2367,313,2837,694,2347,819,4567,378,4544,650,7214,742,6134,285,0895,456,7955,730,7074,195,0164,301,6094,263,2224,333,4834,653,5254,633,2234,453,7544,797,3254,627,2274,597,1284,481,718
不動產及設備1,064,2031,147,5601,162,8661,138,8171,166,7951,172,2231,153,2651,150,9021,166,7601,149,0351,147,9921,148,8871,146,9391,303,3021,290,4661,292,6271,308,6441,297,3481,149,5451,075,4611,080,0351,087,9111,094,4121,089,2081,110,0731,005,6271,018,5511,017,5071,024,7921,023,4181,030,4701,032,9091,027,6671,029,3451,020,7071,025,8411,034,8371,035,5801,035,2191,040,2321,049,8421,053,4261,056,8501,063,4771,075,3701,077,7871,075,2201,086,9941,091,3931,103,1211,206,0971,206,4461,211,7161,209,3991,181,4211,116,138
使用權資產25,19427,63829,29132,82932,63336,17637,77422,19816,15719,96324,31429,97433,20435,02028,90233,06034,39333,60629,86133,65034,59536,46737,96839,19237,71641,65836,49720,259
無形資產48,35851,85553,98955,18125,97028,19924,30027,43119,16921,62624,09324,11222,84622,62824,30922,75427,45516,70912,97116,45819,52520,82524,08827,45030,80833,93137,30034,49737,02835,63736,97041,12845,32448,29949,10541,00944,61848,40651,11741,13344,29443,52746,49932,44038,57940,07546,09641,18247,35952,15458,21851,20257,26463,33868,36958,171
遞延所得稅資產171,735157,213165,555188,276183,187157,008181,774193,109158,122210,259206,296188,553212,032288,518247,617254,797262,673256,314255,409234,679236,467224,062216,788202,064215,991197,301194,756201,662219,512223,870228,662230,765208,380204,486209,626221,710191,211181,288161,094213,837218,231206,505211,704210,914201,429192,743203,163201,970203,021201,697193,927190,111197,155194,936192,847191,826
其他資產1,011,705955,872922,720920,006921,275908,035910,652914,713915,110929,673854,886759,548796,848839,312752,218715,692732,945770,705767,886772,992761,429789,074993,705791,348840,659787,455803,300807,174828,947831,062817,923908,374832,967817,205802,091822,032796,513814,527787,002793,504767,261796,131777,362780,358776,125871,565836,493796,168678,970714,244685,956678,908660,118676,465683,588702,675
資產總計62,427,35060,158,23261,089,22957,352,75954,607,96453,164,29255,089,55448,744,59047,028,75846,413,23947,875,51145,058,68244,004,68644,132,45144,532,67744,219,24643,885,48042,831,21342,422,18141,524,49139,472,34136,614,95836,644,71835,090,26535,546,39434,664,65634,894,68333,688,66133,032,90132,678,59433,809,14632,107,15632,050,67631,349,12632,246,07131,344,26431,330,37931,222,20332,417,95431,052,94528,402,59027,973,25327,773,58428,154,03527,945,27325,907,42526,157,14025,330,37725,218,98025,226,33025,671,46324,608,05524,545,17524,283,75924,453,81824,093,550
負債及權益
負債
應付款項5,859,3294,483,5907,221,5473,130,3813,688,4993,323,1145,868,1132,959,7143,099,1502,788,5334,154,0122,532,0952,691,2112,773,8253,660,6392,342,4702,894,2222,804,4552,733,4182,692,8152,438,5892,194,4783,153,2802,123,3532,700,9232,307,2393,384,7431,742,6102,264,5631,890,2872,960,8791,809,5152,515,9291,944,0582,733,6171,928,0112,023,6821,803,4862,647,5031,620,2731,804,6151,657,4882,134,1881,371,4851,757,1621,462,8142,092,1051,393,8861,615,5621,486,5702,149,5511,306,1741,529,5261,373,3522,007,8951,353,448
本期所得稅負債487,940225,513403,630519,237364,300185,135306,296494,832328,091171,260216,555255,560168,79871,727182,943366,547275,164147,673189,465239,602161,72780,902143,962246,290175,93965,718109,702205,589143,12839,49799,925224,206160,791108,74998,28749,9230018,424179,716131,38148,16377,12092,64255,00832,76754,091130,22179,58138,98868,275104,13477,82725,06054,864164,561
透過損益按公允價值衡量之金融負債80,75866,8820157,013108,91539,595111,706157,42530,933222,206222,446165,375249,174543,143247,64491,65703,0108011,9923,831006,37606,408010,186018,19069,680008,5012,120014,65900026,15326,9040013,0856,1792435,2672,8361931,2082,152152494041,079
透過損益按公允價值衡量之金融負債評價調整80,758108,91530,933249,174
租賃負債25,76328,20829,85033,37833,15536,67538,24122,60716,57020,45824,87830,59333,83635,66929,53333,69334,92434,13130,41534,20135,12436,96638,42039,58838,04841,92036,67320,309
保險負債34,961,28335,612,39134,690,58633,520,92130,725,01130,526,43230,498,62626,270,52325,594,32826,287,16927,079,70126,064,03125,503,89426,010,06525,972,82425,507,45925,067,09725,058,38224,487,01124,368,07723,224,17121,727,88921,313,54521,090,02220,509,92420,984,83420,486,20320,294,66819,610,44819,803,38920,036,50419,441,01019,111,62719,588,09920,295,89220,117,66920,313,79720,558,26021,157,97720,213,21117,174,27317,496,51017,041,89117,989,47417,711,33616,514,81916,472,43116,141,44015,967,29516,514,00916,287,18915,918,00715,800,53315,999,01215,909,54615,717,665
負債準備000019,36750,42550,61350,81251,07646,87247,14847,48647,83798,87898,94899,087119,280122,965124,368125,826127,546138,166139,386140,698174,626176,809177,823178,918216,628215,936216,933218,018249,638231,463231,966232,503274,232223,219222,886222,570604,115534,387532,733531,097460,671492,325490,520488,764487,091485,856484,651483,440482,276480,715480,129479,569
遞延所得稅負債67,92537,38762,115108,33596,66166,95394,21380,46741,65889,02054,75132,70636,69992,29729,24516,38634,38939,56543,71027,36162,10357,4077,12411,84840,28622,76826,76920,56744,83776,21567,27952,36358,70347,24741,83051,36056,09943,22241,66148,68667,67880,92945,86856,32766,16735,23731,44541,31330,51219,03320,06326,95420,79126,37319,81020,833
其他負債201,063125,670231,122294,038335,983233,931248,729261,596348,123154,029189,98473,410243,282135,461174,493148,133203,172176,765151,508125,666195,55093,91179,643104,841232,38276,411122,254128,771161,466135,922140,951149,654140,253161,831120,366131,595136,398107,950158,605157,646223,062141,680125,732132,123190,94390,780134,24195,894114,270151,275104,97388,080160,406132,757104,27292,607
負債總計41,684,06140,579,64142,638,85037,763,30335,371,89134,462,26037,216,53730,297,97629,509,92929,779,54731,989,47529,201,25628,974,73129,761,06530,396,26928,605,43228,628,24828,386,94627,759,97527,625,54026,248,64124,329,71924,875,36023,763,01623,872,12823,682,10724,344,16722,601,61822,441,07022,179,43623,592,15121,894,76622,236,94122,089,94823,524,07822,511,06122,818,86722,736,13724,247,05622,442,10220,031,27719,986,06119,957,53220,173,14820,254,37218,634,92119,275,07618,296,78518,297,14718,695,92419,115,91017,928,94118,071,51118,037,31818,576,92017,829,762
權益
股本
普通股股本3,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,633
股本合計3,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,6333,159,633
資本公積
資本公積合計64,83964,83964,83964,83964,83964,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,80064,77764,77764,77764,77764,77764,77764,77764,77764,77764,77764,77764,77764,77764,77764,82664,14464,14464,12963,66363,66363,66363,66363,66363,66363,66363,66363,66363,66363,66363,66363,66363,66358,26850,355
保留盈餘
法定盈餘公積5,308,7565,308,7565,308,7564,642,0954,642,0954,642,0954,642,0954,059,9654,059,9654,059,9654,059,9653,651,0933,651,0933,651,0933,651,0933,200,8913,200,8913,200,8912,873,4982,873,4982,873,4982,873,4982,873,4982,561,0872,561,0872,561,0872,561,0872,207,0132,207,0132,207,0132,207,0131,934,0311,934,0311,934,0311,934,0311,722,7201,722,7201,722,7201,722,7201,471,6171,471,6171,471,6171,471,6171,264,4981,264,4981,264,4981,264,4981,070,1631,070,1631,070,1631,070,163919,512919,512919,512919,512806,484
特別盈餘公積8,491,6907,665,2837,665,2837,665,2837,665,2837,255,8237,255,8237,255,8237,255,8236,504,7486,504,7486,504,7486,504,7485,669,2015,669,2015,669,2015,669,2014,881,8194,881,8194,881,8194,881,8194,181,7844,181,7844,190,6364,190,6363,512,1053,512,1053,510,0783,510,0782,903,0762,903,0762,901,5342,901,5342,401,3142,401,3142,396,0322,396,0322,074,8992,074,8992,074,8992,074,8991,613,4801,613,4801,613,4801,613,4801,122,6951,122,6951,122,6951,122,695683,639683,639683,639683,639340,169340,169340,169
未分配盈餘3,079,1712,676,3571,711,6463,639,6912,927,7172,506,1161,691,3563,042,1682,162,6572,169,7871,174,1451,667,5741,214,5001,517,064953,4962,034,2391,466,9701,735,6872,035,9631,419,153946,8641,242,848701,1491,091,128882,2281,107,831618,0811,525,8261,195,1901,435,3341,038,1151,594,204850,4011,031,736570,528941,357694,917956,108566,391985,792748,6651,025,399509,637776,726612,804938,538502,666883,239578,292667,441666,739985,894801,326880,199652,2491,149,940
保留盈餘合計16,879,61715,650,39614,685,68515,947,06915,235,09514,404,03413,589,27414,357,95613,478,44512,734,50011,738,85811,823,41511,370,34110,837,35810,273,79010,904,33110,337,0629,818,3979,791,2809,174,4708,702,1818,298,1307,756,4317,842,8517,633,9517,181,0236,691,2737,242,9176,912,2816,545,4236,148,2046,429,7695,685,9665,367,0814,905,8735,060,1094,813,6694,753,7274,364,0104,532,3084,295,1814,110,4963,594,7343,654,7043,490,7823,325,7312,889,8593,076,0972,771,1502,421,2432,420,5412,589,0452,404,4772,139,8801,911,9302,296,593
其他權益
其他權益合計639,200703,723540,222417,915776,5061,073,5651,059,310864,225815,951674,759922,745809,578435,181309,595638,1851,485,0501,695,7371,401,4371,646,4931,500,0481,297,086762,676790,045261,516815,905577,116634,833619,716455,140729,325844,381558,211903,359667,687591,710548,684490,232525,410599,959889,724883,235653,967998,0221,102,887976,823723,477768,909734,199927,387885,867911,716866,773845,891883,265773,676757,207
庫藏股0000000000000000000000(1,528)(1,528)00000000000016,84816,84816,84834,95130,3995670000000026,609
權益總計20,743,28919,578,59118,450,37919,589,45619,236,07318,702,03217,873,01718,446,61417,518,82916,633,69215,886,03615,857,42615,029,95514,371,38614,136,40815,613,81415,257,23214,444,26714,662,20613,898,95113,223,70012,285,23911,769,35811,327,24911,674,26610,982,54910,550,51611,087,04310,591,83110,499,15810,216,99510,212,3909,813,7359,259,1788,721,9938,833,2038,511,5128,486,0668,170,8988,610,8438,371,3137,987,1927,816,0527,980,8877,690,9017,272,5046,882,0647,033,5926,921,8336,530,4066,555,5536,679,1146,473,6646,246,4415,876,8986,263,788
負債及權益總計62,427,35060,158,23261,089,22957,352,75954,607,96453,164,29255,089,55448,744,59047,028,75846,413,23947,875,51145,058,68244,004,68644,132,45144,532,67744,219,24643,885,48042,831,21342,422,18141,524,49139,472,34136,614,95836,644,71835,090,26535,546,39434,664,65634,894,68333,688,66133,032,90132,678,59433,809,14632,107,15632,050,67631,349,12632,246,07131,344,26431,330,37931,222,20332,417,95431,052,94528,402,59027,973,25327,773,58428,154,035
待註銷股本股數0000000000000000000000000000000000000
母公司暨子公司所持有之母公司庫藏股股數(單位:股)000000000000000000000050,00050,000000000000000725,000725,000725,0001,504,0001,306,00027,0000000000000001,518,5006,119,000
預收股款(權益項下)之約當發行股數(單位:股)00000000000000000000000000000000000000000000000000000000
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