第一保－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	2,086,377		2,130,898		2,465,032		2,132,504		2,293,568		1,841,464		1,543,867		1,642,780		1,387,004		1,598,004		1,485,274		1,357,275		1,335,225		1,826,967		1,610,893		1,693,514		1,665,303		1,776,649		1,812,395		1,822,508		1,775,324		1,676,052		1,838,065		1,592,874		1,860,014		1,530,658		1,807,788		1,644,191		1,626,898		1,700,050		1,384,422		1,739,164		1,157,174		1,194,576		1,101,994		1,160,341		1,231,822		1,111,966		1,401,707		1,110,490		946,805		1,048,428		1,152,926		1,059,873		1,086,854		1,062,443		926,329		1,223,135		1,097,755		1,137,072		1,083,090		958,051		925,761		1,074,311		802,608		851,410
應收款項	372,778		505,668		826,710		522,731		312,502		486,797		815,504		426,722		262,822		442,728		741,670		368,968		241,502		436,752		669,384		416,921		359,391		463,562		704,993		605,815		380,972		452,745		767,703		474,175		463,385		536,136		827,113		484,442		728,303		579,828		836,459		466,174		593,893		540,046		683,472		516,925		584,878		571,468		739,435		525,413		694,540		674,413		830,697		734,357		999,526		851,640		1,012,434		911,663		1,025,909		874,423		1,144,161		865,011		1,052,556		885,014		1,061,024		931,356
應收票據-淨額	129,718		124,339		124,174		110,159		121,666		127,155		173,509		137,074		170,953		197,576		152,002		157,504		178,270		156,278		169,257		152,260		181,581		161,333		166,039		139,277		143,485		140,484		147,751		144,802		139,251		137,734		188,352		159,914		163,155		168,306		215,689		180,985		218,944		183,420		202,984		199,051		199,471		176,847		230,394		217,321		195,462		220,926		135,189		123,215		165,321		168,028		159,329		164,794		144,601		157,892		239,224		155,710		153,611		163,907		184,851		177,686
應收保費-淨額	123,028		295,248		552,456		319,498		115,494		270,329		506,966		198,423		30,255		178,026		423,609		124,831		20,454		235,846		436,694		192,958		146,352		256,261		478,459		250,007		172,791		267,280		551,836		285,877		278,527		345,814		493,982		276,693		395,446		313,187		408,660		227,852		325,767		256,182		421,032		270,190		329,323		321,162		432,496		267,271		461,299		393,809		652,278		560,461		794,512		629,222		805,555		659,002		807,901		641,579		796,402		659,294		751,044		609,723		818,136		698,641
其他應收款-淨額	120,032		86,081		150,080		93,074		75,342		89,313		135,029		91,225		61,614		67,126		166,059		86,633		42,778		44,628		63,433		71,703		31,458		45,968		60,495		216,531		64,696		44,981		68,116		43,496		45,607		52,588		144,779		47,835		169,702		98,335		212,110		57,337		49,182		100,444		59,456		47,684		56,084		73,459		76,545		40,821		37,779		59,678		43,230		50,681		39,693		54,390		47,550		87,867		73,407		74,952		108,535		50,007		147,901		111,384		58,037		55,029
投資	14,267,383		13,963,227		13,663,621		13,768,067		13,175,046		13,605,561		14,043,996		13,639,940		13,376,806		12,832,195		12,940,431		13,001,032		12,548,364		11,658,914		11,715,947		11,727,124		11,361,974		11,023,751		10,524,920		10,320,919		10,297,861		10,015,164		9,828,360		9,542,344		9,966,570		9,919,722		9,707,971		10,201,820		9,238,209		9,529,677		9,808,499		9,400,362		9,525,773		9,475,052		9,656,627		9,571,186		9,181,743		9,134,897		8,770,243		9,085,177		8,853,961		8,537,353		8,811,787		8,654,691		8,336,693		8,370,879		8,579,465		8,208,091		8,265,338		8,305,750		8,453,487		8,404,363		8,132,240		8,099,708		8,033,226		7,888,439
透過損益按公允價值衡量之金融資產	2,055,381		2,112,888		2,109,561		2,200,785		1,615,992		1,720,272		1,193,455		1,523,796		1,995,758		1,646,864		1,535,776		1,472,248		1,272,653		1,477,076		1,532,714		1,402,836		1,325,550		1,951,376		2,009,130		2,161,580		1,940,277		2,301,585		1,785,362		1,875,067		1,645,093		2,210,909		2,477,278		3,585,061		3,667,879		3,709,551		3,816,056		3,346,734		2,721,422		2,657,253		2,995,605		2,522,791		1,930,331		2,357,675		2,210,071		2,795,297		2,488,273		2,313,614		2,652,235		2,456,627		2,115,895		1,670,527		1,794,593		1,377,550		1,264,109		1,328,493		1,354,958		1,499,444		935,739		1,207,856		1,372,499		1,333,948
透過其他綜合損益按公允價值衡量之金融資產	2,586,712		2,733,142		2,920,718		2,968,026		2,777,227		2,766,029		2,808,767		2,541,210		2,657,809		2,734,019		2,912,844		2,541,410		2,585,030		2,580,002		2,837,560		2,842,891		2,696,464		2,805,463		2,888,019		2,801,056		2,948,951		2,395,663		2,961,162		2,614,124		3,185,743		2,573,280		2,089,774		1,185,213		707,590		754,714		686,369		678,079
按攤銷後成本衡量之金融資產	4,477,529		4,277,719		4,177,299		3,697,610		3,697,479		3,796,158		3,539,457		3,040,382		2,949,242		2,745,157		2,595,076		2,437,674		2,438,062		2,466,900		2,121,996		2,122,554		2,122,227		1,943,556		1,795,286		1,708,257		1,758,600		1,759,019		1,510,713		1,528,947		1,529,333		1,529,753		1,530,174		1,882,771		1,337,877		1,435,903		1,435,903		1,535,751
其他金融資產-淨額	4,247,209		3,945,490		3,560,490		4,004,528		4,185,665		4,422,855		5,600,505		5,632,400		4,870,299		4,800,911		4,989,946		5,641,365		5,364,917		4,245,750		4,334,248		4,467,938		4,325,352		3,429,415		2,937,068		2,753,133		2,751,824		2,658,910		2,669,563		2,621,073		2,663,153		2,660,798		2,664,029		2,600,324		2,574,677		2,677,589		2,916,516		2,884,409		2,734,384		2,727,175		2,577,555		2,655,920		2,792,892		2,814,070		2,589,454		2,705,185		2,675,244		2,587,069		2,559,876		2,553,886		2,563,140		2,993,715		3,075,631		3,230,520		3,375,036		3,367,008		3,378,310		3,471,358		3,290,839		3,103,603		2,916,643		2,944,352
投資性不動產	900,552		893,988		895,553		897,118		898,683		900,247		901,812		902,152		903,698		905,244		906,789		908,335		887,702		889,186		889,429		890,905		892,381		893,941		895,417		896,893		898,209		899,987		901,560		903,133		943,248		944,982		946,716		948,451		950,186		951,920		953,655		955,389		957,124		968,325		970,087		971,850		973,612		975,630		977,393		979,155		980,918		982,783		1,001,255		1,003,209		1,014,617		1,016,592		1,018,566		1,020,541		1,022,515		1,042,238		1,044,258		1,046,277		1,048,297		1,050,317		1,052,337		978,507
再保險合約資產	2,248,737		2,467,470		2,610,292		2,700,075		2,723,633		3,060,633		3,062,392		2,992,224		2,977,406		3,149,953		2,605,537		2,434,322		2,245,153		2,391,007		2,468,774		2,202,117		2,105,816		2,219,858		2,314,056		2,247,961		2,150,899		2,049,148		2,260,715		2,323,876		2,269,819		2,646,237		2,691,492		2,823,426		2,907,356		2,834,173		2,768,961		2,520,640		2,473,583		2,563,357		2,739,284		2,857,308		2,758,745		2,610,845		2,710,039		2,600,097		2,352,616		2,095,198		2,106,514		1,994,745		1,970,320		1,888,391		1,959,263		1,928,206		2,083,860		2,247,106		2,288,371		1,859,675		2,027,898		1,975,371		2,058,035		2,012,151
應攤回再保賠款與給付-淨額	136,831		134,981		129,004		135,896		139,216		244,671		149,422		168,990		171,918		145,728		155,135		143,563		116,500		122,644		138,107		140,808		126,775		126,903		147,343		154,389		131,034																																																										106,593		117,783		97,227		154,957		100,170		152,368		127,288
應收再保往來款項-淨額	202,626		132,611		251,421		430,334		511,537		311,157		173,269		208,473		245,340		228,532		243,648		161,335		112,332		102,317		142,922		158,651		130,202		189,560		178,864		186,513		175,340																																																										146,571		162,929		190,423		134,020		138,814		229,268		179,477
再保險準備資產-淨額	1,909,280		2,199,878		2,229,867		2,133,845		2,072,880		2,504,805		2,739,701		2,614,761		2,560,148		2,775,693		2,206,754		2,129,424		2,016,321		2,166,046		2,187,745		1,902,658		1,848,839		1,903,395		1,987,849		1,907,059		1,844,525																																																										1,993,942		2,007,659		1,572,025		1,738,921		1,736,387		1,676,399		1,705,386
不動產及設備	617,658		600,609		603,330		607,703		612,125		617,606		622,498		627,939		624,836		630,875		631,762		632,391		658,434		663,596		664,006		668,285		668,397		662,490		665,625		660,946		661,560		662,339		664,961		666,821		620,038		616,798		619,648		622,640		624,243		621,657		623,082		624,784		626,390		618,285		619,289		620,006		622,106		624,265		626,231		628,832		631,433		634,056		620,577		623,388		616,693		620,070		622,999		625,824		619,541		606,329		609,679		611,770		615,202		618,963		621,225		701,094
使用權資產	3,975		3,153		3,741		2,751		2,946		2,551		2,657		3,455		3,711		5,425		6,496		5,640		5,064		5,074		6,118		4,809		4,659		5,545		4,786		4,804		4,400		4,274		3,104		3,713		4,320		3,253		3,701		2,398
無形資產	17,340		16,956		19,242		20,118		21,141		23,707		26,843		29,741		33,314		36,905		38,659		42,542		39,759		44,099		37,919		39,151		42,894		43,521		45,988		49,306		44,106		40,477		40,130		9,183		7,203		6,233		7,305		9,100		10,955		9,167		8,939		10,710		12,611		13,621		13,818		14,020		15,747		7,851		6,345		5,930		4,870		5,645		5,374		3,414		3,909		2,598		2,623		2,947		3,163		1,980		572		689		872		313		541		1,011
電腦軟體	17,340				19,242		20,118		21,141		23,707		26,843		29,741		33,314		36,905		38,659		42,542		39,759		44,099		37,919		39,151		42,894		43,521		45,988		49,306		44,106		40,477		40,130		9,183		7,203		6,233		7,305		9,100		10,955		9,167		8,939		10,710		12,611		13,621		13,818		14,020		15,747		7,851		6,345				4,870		5,645		5,374		3,414		3,909		2,598				2,947		3,163						689		872						1,011
遞延所得稅資產	12,267		17,379		27,239		13,410		13,285		22,095		21,912		21,875		22,520		23,729		23,458		25,836		26,166		39,263		38,771		39,381		43,987		43,817		43,863		42,917		51,618		50,443		48,441		47,828		52,582		49,994		49,758		50,359		50,799		51,814		50,398		57,927		57,683		55,346		51,774		53,246		50,389		47,706		47,528		48,045		49,260		47,226		47,129		47,878		48,565		47,957		49,573		50,156		50,453		47,623		47,911		49,818		48,956		45,721		45,306		45,726
其他資產	590,456		609,042		571,793		554,872		552,359		546,084		524,686		544,193		560,360		572,166		562,723		553,994		554,013		525,486		543,499		592,405		608,638		627,019		625,096		623,996		659,247		648,202		640,759		630,156		612,883		583,934		546,307		536,252		540,709		538,280		542,338		539,450		542,462		536,793		540,802		536,866		531,228		540,757		540,583		533,893		534,844		521,557		507,964		504,505		507,826		503,346		511,195		507,611		508,127		509,133		514,554		520,660		519,764		527,168		526,007		524,730
預付款項	30,298		13,606		12,321		12,466		11,875
淨確定福利資產	30,298		13,606		12,321		12,466		11,875
存出保證金	530,977		540,322		532,388		521,315		520,373		525,229		503,467		526,259		542,240		540,569		531,349		529,504		525,331		502,354		514,825		565,470		580,355		604,149		600,090		600,380		631,818		621,656		612,234		573,895		562,858		560,167		517,677		518,847		519,158		522,228		521,012		522,899		527,271		524,117		524,123		522,057		518,747		531,480		529,700		526,597		520,860		509,786		498,356		497,777		499,093		495,806		499,539		499,720		498,686		500,540		505,139		510,501		513,256		514,965		516,874		518,878
其他資產-其他	29,181		55,114		27,084		21,091		20,111		20,855		21,219		17,934		18,120		31,597		31,374		24,490		28,682		23,132		28,674		26,935		28,283		22,870		25,006		23,616		27,429		26,546		28,525		56,261		50,025		23,767		28,630		17,405		21,551		16,052		21,326		16,551		15,191		12,676		16,679		14,809		12,481		9,277		10,883		7,296		13,984		11,771		9,608		6,728		8,733		7,540		11,656		7,891		9,441		8,593		9,415		10,159		6,508		12,203		9,133		5,852
資產總計	20,216,971		20,314,402		20,791,000		20,322,231		19,706,605		20,206,498		20,664,355		19,928,869		19,248,779		19,291,980		19,036,010		18,422,000		17,653,680		17,591,158		17,755,311		17,383,707		16,861,059		16,866,212		16,741,722		16,379,172		16,025,987		15,598,844		16,092,238		15,290,970		15,856,814		15,892,965		16,261,083		16,374,628		15,727,472		15,864,646		16,023,098		15,361,876		14,989,569		14,997,076		15,407,060		15,329,898		14,976,658		14,649,755		14,842,111		14,537,877		14,068,329		13,563,876		14,082,968		13,622,851		13,570,386		13,347,324		13,663,881		13,457,633		13,654,146		13,729,416		14,141,825		13,270,037		13,323,249		13,226,569		13,161,402		12,969,347
負債及權益
負債
應付款項	670,732		790,476		1,517,992		776,821		690,452		796,821		1,152,435		730,028		654,682		740,507		1,097,385		631,524		620,246		653,864		1,130,699		688,637		635,763		781,871		722,830		646,113		677,616		651,554		1,127,830		717,783		725,268		712,845		1,020,038		856,009		769,330		779,471		1,009,362		745,754		764,602		682,562		987,891		811,490		682,912		603,131		702,595		703,405		721,202		608,481		972,333		735,695		764,263		652,084		992,920		641,423		737,521		780,719		1,227,892		540,238		618,740		533,196		722,768		570,493
應付票據	12,101		12,614		11,723		13,243		10,811		20,026		16,589		12,794		37,908		14,291		7,849		8,145		7,691		11,483		9,151		4,533		6,008		15,897		10,987		7,693		5,822
應付保險賠款與給付	418		26,883		4,779		3,733				17,316		8,085		18,324				23,259		6,331		230		0		13,778		28,715		46,066		16,560		29,112		1,297		7,503		2,986		1,786		167		2,550		0		1,729		13,098		11,689		4,445		11,782		23,459		18,134		19,626		13,847		41,562		16,780		3,443		3,541		28,884		39,352		24,492		9,825		18,121		6,832		13,106		13,410		21,353		17,425		16,821		21,214		15,284		9,452		12,655		5,907		4,103		5,241
應付佣金	100,077		129,183		136,469		107,446		115,006		120,802		130,898		99,246		96,303		117,104		119,597		96,723		114,403		121,714		129,780		125,975		118,487		130,961		134,055		122,144		115,625		99,552		116,371		113,494		110,162		105,448		115,718		108,506		107,181		102,781		109,396		102,598		116,265		107,460		124,763		115,292		117,188		104,431		114,902		105,411		117,708		113,002		123,981		121,359		141,791		130,068		131,287		130,689		133,272		132,460		143,878		143,969		133,438		138,738		130,541		128,311
應付再保往來款項	288,299		420,707		541,806		472,001		283,700		446,557		472,948		446,233		313,059		414,612		552,032		379,942		309,253		349,142		440,515		368,808		300,595		358,347		440,521		405,088		343,501		409,513		568,327		480,699		436,418		461,586		551,633		624,266		487,821		449,462		468,216		534,741		466,623		435,684		493,987		536,177		397,447		384,838		446,275		498,349		434,057		391,406		596,620		521,026		404,247		301,770		375,536		415,630		370,338		418,720		488,495		290,514		299,317		287,418		449,467		360,620
其他應付款	269,837		201,089		823,215		180,398		280,935		192,120		523,915		153,431		207,412		171,241		411,576		146,484		188,899		157,747		522,538		143,255		194,113		247,554		135,970		103,685		209,682		140,703		442,965		121,040		178,688		144,082		339,589		111,548		169,883		215,446		408,291		90,281		162,088		125,571		327,579		143,241		164,834		110,321		112,534		60,293		144,945		94,248		233,611		86,478		205,119		206,836		464,744		77,679		217,090		208,325		580,235		96,303		173,330		101,133		138,657		76,321
本期所得稅負債	111,896		79,593		115,659		155,232		87,818		66,907		88,963		121,904		72,224		48,579		51,145		80,097		49,808		33,939		40,989		65,889		51,259		38,533		40,277		7,499		1,012		4,884		34,839		65,237		49,329		45,505		53,514		41,655		22,026		16,685		12,157		17,097		17,114		23,296		27,284		78,465		47,745		30,429		25,685		35,230		3,047		5,378		44,337		63,037		36,288		22,171		53,929		73,568		36,986		11,285		46,927		59,296		29,304		5,006		35,291		96,952
租賃負債	4,021		3,195		3,781		2,788		2,984		2,594		2,706		3,510		3,770		5,498		6,566		5,707		5,128		5,138		6,183		4,874		4,726		5,610		4,842		4,855		4,445		4,320		3,147		3,753		4,139		3,181		3,322		2,406
保險負債	10,016,462		10,271,383		10,344,071		10,164,065		10,016,064		10,392,443		10,764,413		10,456,312		10,175,057		10,378,033		9,862,450		9,580,622		9,171,510		9,237,177		9,218,075		8,778,199		8,575,768		8,509,999		8,623,800		8,485,631		8,236,966		7,958,142		8,097,564		7,989,035		7,911,750		8,265,145		8,395,305		8,614,360		8,587,098		8,607,647		8,756,528		8,415,384		8,111,392		8,287,502		8,651,443		8,508,690		8,496,674		8,372,119		8,714,242		8,440,240		8,109,539		7,826,991		7,699,428		7,485,281		7,552,790		7,534,707		7,600,316		7,416,123		7,605,681		7,846,883		7,881,053		7,402,526		7,667,971		7,821,468		7,813,843		7,836,090
未滿期保費準備	4,463,621		4,731,882		4,904,379		4,766,273		4,498,217		4,709,007		4,785,911		4,659,687		4,424,737		4,548,988		4,549,403		4,337,150		4,145,536		4,247,566		4,327,364		4,161,406		4,011,338		3,990,052		4,107,780		3,930,293		3,819,705
賠款準備	3,801,975		3,790,667		3,690,105		3,662,332		3,791,510		3,954,032		4,268,049		3,928,137		3,889,884		3,971,270		3,462,487		3,405,257		3,198,094		3,217,264		3,138,172		2,876,508		2,813,193		2,799,590		2,815,867		2,855,455		2,713,890
特別準備	1,750,866		1,738,160		1,731,603		1,724,616		1,716,506		1,728,696		1,709,705		1,868,488		1,860,436		1,857,397		1,848,531		1,837,198		1,826,863		1,770,913		1,751,113		1,739,698		1,750,650		1,713,147		1,692,521		1,693,171		1,696,659
保費不足準備	0		10,674		17,984		10,844		9,831		708		748		0		0		378		2,029		1,017		1,017		1,434		1,426		587		587		7,210		7,632		6,712		6,712
遞延所得稅負債	92,934		92,934		92,934		93,630		99,591		95,361		97,141		95,969		92,934		95,694		93,893		92,934		108,291		112,935		103,275		98,019		92,934		92,934		92,934		93,224		92,934		92,934		92,934		93,821		92,934		93,572		94,219		93,620		95,196		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934		92,934
其他負債	169,654		202,893		162,345		115,026		113,310		116,980		93,021		85,926		88,674		109,078		101,575		99,574		84,334		95,634		105,932		105,520		107,981		116,568		101,184		100,161		107,958		102,833		94,097		89,319		91,954		97,041		123,228		123,029		107,028		98,339		92,287		100,724		99,039		70,527		75,773		73,933		67,504		72,650		73,278		41,345		32,455		35,451		33,436		34,947		29,350		31,735		31,479		41,642		75,416		55,033		50,873		46,227		38,812		37,964		38,641		32,860
存入保證金	16,941		16,140		16,140		14,621		16,232		16,332		15,184		15,184		15,184		15,184		15,184		14,524		14,524		15,174		14,134		14,134		14,186		14,197		14,515		14,530		14,530		14,530		14,530		14,529		15,114		15,114		15,114		15,114		15,114		15,114		15,114		15,114		15,114		15,114		15,114		14,992		15,165		15,181		15,181		15,181		14,904		14,904		14,885		14,890		14,494		14,495		14,374		15,424		16,234		16,527		16,527		16,527		16,527		16,720		16,698		15,843
其他負債-其他	152,713		186,753		146,205		100,405		97,078		100,648		77,837		70,742		73,490		93,894		86,391		85,050		69,810		80,460		91,798		91,386		93,795		102,371		86,669		85,631		93,428		88,303		79,567		74,790		76,840		81,927		108,114		107,915		91,914		83,225		77,173		85,610		83,925		55,413		60,659		58,941		52,339		57,469		58,097		26,164		17,551		20,547		18,551		20,057		14,856		17,240		17,105		26,218		59,182		38,506		34,346		29,700		22,285		21,244		21,943		17,017
負債總計	11,065,699		11,440,474		12,236,782		11,307,562		11,010,219		11,499,210		12,227,118		11,522,418		11,121,148		11,415,859		11,252,944		10,532,601		10,091,146		10,252,012		10,720,346		9,858,193		9,589,641		9,667,403		9,709,765		9,471,059		9,263,903		8,966,356		9,606,291		9,118,348		9,045,553		9,386,916		9,860,831		9,903,712		9,758,562		9,782,000		10,151,168		9,567,267		9,291,091		9,364,230		10,043,968		9,773,831		9,602,796		9,367,890		9,807,719		9,514,492		9,162,818		8,741,741		9,017,612		8,592,463		8,664,953		8,511,991		8,962,452		8,461,020		8,748,909		8,995,398		9,512,699		8,365,406		8,670,002		8,687,320		8,902,605		8,830,659
權益
股本
普通股股本	3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638
股本合計	3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638		3,011,638
資本公積
資本公積合計	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
保留盈餘
法定盈餘公積	2,038,064		2,038,064		2,038,064		1,831,347		1,831,347		1,831,347		1,831,347		1,689,198		1,689,198		1,689,197		1,689,197		1,580,672		1,580,672		1,580,672		1,580,672		1,433,870		1,433,870		1,433,870		1,362,943		1,362,943		1,362,943		1,362,943		1,362,943		1,246,749		1,246,749		1,246,749		1,246,749		1,156,391		1,156,391		1,156,391		1,156,391		1,065,068		1,065,068		1,065,068		1,065,068		978,866		978,866		978,866		978,866		945,135		945,135		945,135		945,135		861,915		861,915		861,915		861,915		722,974		722,974		722,974		722,974		596,763		596,763		596,763		596,763		512,401
特別盈餘公積	3,045,593		2,780,166		2,780,166		2,780,894		2,780,894		2,584,472		2,584,472		2,585,494		2,585,494		2,358,805		2,358,805		2,359,679		2,359,679		2,138,786		2,138,786		2,140,240		2,140,240		1,915,856		1,916,502		1,916,502		1,916,502		1,738,274		1,738,274		1,740,117		1,740,117		1,532,665		1,532,665		1,530,505		1,530,505		1,321,790		1,321,790		1,319,782		1,319,782		1,138,993		1,138,993		1,136,594		1,136,594		993,009		993,009		993,009		993,009		826,592		826,592		826,592		826,592		599,991		599,991		599,991		599,991		390,269		390,269		513,390		461,541		289,709		289,709		166,588
未分配盈餘	693,249		758,092		475,966		1,093,280		839,879		879,523		547,446		752,502		484,160		557,550		300,978		411,178		324,592		481,201		291,636		631,583		512,615		634,982		524,516		279,268		178,675		358,067		99,285		286,641		405,734		446,981		307,490		618,287		243,074		517,751		342,748		370,995		275,827		414,198		157,646		439,716		287,422		314,425		118,937		119,019		2,237		107,766		267,543		325,168		199,327		338,038		174,346		598,859		484,977		561,330		419,130		783,858		497,088		541,944		327,327		440,574
保留盈餘合計	5,776,906		5,576,322		5,294,196		5,705,521		5,452,120		5,295,342		4,963,265		5,027,194		4,758,852		4,605,552		4,348,980		4,351,529		4,264,943		4,200,659		4,011,094		4,205,693		4,086,725		3,984,708		3,803,961		3,558,713		3,458,120		3,459,284		3,200,502		3,273,507		3,392,600		3,226,395		3,086,904		3,305,183		2,929,970		2,995,932		2,820,929		2,755,845		2,660,677		2,618,259		2,361,707		2,555,176		2,402,882		2,286,300		2,090,812		2,057,163		1,940,381		1,879,493		2,039,270		2,013,675		1,887,834		1,799,944		1,636,252		1,921,824		1,807,942		1,674,573		1,532,373		1,894,011		1,555,392		1,428,416		1,213,799		1,119,563
其他權益
其他權益合計	362,728		285,968		248,384		297,510		232,628		400,308		462,334		367,619		357,141		258,931		422,448		526,232		285,953		126,849		12,233		308,183		173,055		202,463		216,358		337,762		292,326		161,566		273,807		(112,523)		407,023		268,016		301,710		154,095		27,302		75,076		39,363		27,126		26,163		2,949		(10,253)		(10,747)		(40,658)		(16,073)		(68,058)		(45,416)		(46,508)		(68,996)		14,448		5,075		5,961		23,751		53,539		63,151		85,657		47,807		85,115		(1,018)		86,217		99,195		33,360		7,487
權益總計	9,151,272		8,873,928		8,554,218		9,014,669		8,696,386		8,707,288		8,437,237		8,406,451		8,127,631		7,876,121		7,783,066		7,889,399		7,562,534		7,339,146		7,034,965		7,525,514		7,271,418		7,198,809		7,031,957		6,908,113		6,762,084		6,632,488		6,485,947		6,172,622		6,811,261		6,506,049		6,400,252		6,470,916		5,968,910		6,082,646		5,871,930		5,794,609		5,698,478		5,632,846		5,363,092		5,556,067		5,373,862		5,281,865		5,034,392		5,023,385		4,905,511		4,822,135		5,065,356		5,030,388		4,905,433		4,835,333		4,701,429		4,996,613		4,905,237		4,734,018		4,629,126		0		4,653,247		4,539,249		4,258,797		4,138,688
負債及權益總計	20,216,971		20,314,402		20,791,000		20,322,231		19,706,605		20,206,498		20,664,355		19,928,869		19,248,779		19,291,980		19,036,010		18,422,000		17,653,680		17,591,158		17,755,311		17,383,707		16,861,059		16,866,212		16,741,722		16,379,172		16,025,987		15,598,844		16,092,238		15,290,970		15,856,814		15,892,965		16,261,083		16,374,628		15,727,472		15,864,646		16,023,098		15,361,876		14,989,569		14,997,076		15,407,060		15,329,898		14,976,658		14,649,755		14,842,111		14,537,877		14,068,329		13,563,876		14,082,968		13,622,851
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		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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