三商壽－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		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	%	金額	%
資產
現金及約當現金	70,736,282		77,423,282		81,025,313		57,457,694		37,058,286		29,137,616		46,942,449		80,865,867		34,694,350		61,359,378		17,740,106		32,590,502		39,030,620		47,827,361		34,136,650		44,760,205		63,039,146		97,184,301		65,067,026		124,127,635		130,364,014		146,181,928		114,610,767		152,619,658		88,196,907		94,480,586		68,560,690		95,637,022		65,553,550		67,453,680		50,463,820		67,533,955		37,631,219		60,499,600		68,913,611		82,823,650		26,182,937		56,592,844		46,140,728		67,176,579		56,725,521		76,342,950		50,150,333		42,081,822		26,819,129		63,726,010		59,789,954		87,629,365		72,317,085		63,187,229		63,556,431		82,294,667		71,179,601		73,457,545		57,938,213		64,394,552		38,627,880
應收款項	13,761,929		14,667,846		13,750,927		11,788,276		11,737,131		11,464,430		12,159,958		22,806,428		17,289,101		11,124,019		13,589,593		13,131,416		12,431,589		9,920,626		11,315,090		10,640,555		15,347,737		13,006,272		13,936,246		12,509,761		10,101,586		9,142,186		17,555,831		14,033,589		21,773,729		9,715,726		13,319,330		11,354,034		12,593,420		10,425,864		10,678,467		9,785,792		11,492,928		8,363,924		9,458,664		10,279,623		10,504,394		8,441,305		9,717,767		8,820,383		8,841,921		7,525,622		8,804,227		12,844,023		8,836,783		7,337,964		7,592,353		6,370,823		7,272,229		7,483,280		8,180,961		7,625,563		6,285,584		5,811,296		6,518,218		4,655,186		4,299,269
本期所得稅資產	834,853		834,859		834,859		932,030		878,559		834,795		746,860		660,206		605,320		1,021,915		937,766		859,910		727,326		727,255		636,602		554,308		499,905		459,469		220,492		143,727		143,341		1,511,633		1,839,838		1,740,502		1,528,279		1,502,455		1,511,202		1,424,118		1,380,705		1,335,524		186,153		14,506		14,506		14,506		14,465		14,465		14,464		438,899		424,371		498,674		900,837		1,179,540		1,060,405		1,125,956		1,226,030		1,125,956		1,031,909		976,114		852,575		811,534		656,900		916,164		886,577		746,038		629,005		736,899		684,432
透過損益按公允價值衡量之金融資產	30,031,195		143,532,636		132,705,558		146,483,401		146,272,136		146,862,103		153,635,189		73,263,026		131,313,802		115,637,806		110,073,301		98,406,247		100,295,101		79,014,992		75,593,378		86,676,751		86,975,153		63,411,570		95,974,294		73,377,632		104,240,235		86,048,483		103,443,263		89,331,184		118,392,038		96,942,117		128,408,533		92,803,992		126,292,084		108,095,331		113,681,571		90,780,419		124,635,250		6,546,186		5,250,349		10,159,988		17,123,157		1,352,986		8,492,485		4,384,064		5,340,016		728,114		850,166		1,688,389		1,531,555		958,081		908,828		705,861		216,453		566,015		875,423		1,050,388		704,188		1,030,203		2,039,475		413,759		2,365,521
透過其他綜合損益按公允價值衡量之金融資產	419,115,209		14,563,901		11,714,473		10,616,554		11,468,707		11,227,152		7,322,728		5,792,969		5,977,013		3,307,427		3,404,163		3,261,180		3,378,119		44,175,492		44,412,395		44,987,451		50,707,828		45,714,466		40,863,349		39,578,758		39,691,665		45,386,930		51,409,517		44,724,004		44,229,449		52,335,819		38,866,792		29,932,627		35,206,085		39,060,635		56,437,148		63,165,184		65,979,438
按攤銷後成本衡量之金融資產	659,434,615		986,116,328		932,979,260		919,840,453		1,009,538,739		1,016,366,006		984,809,745		1,032,180,816		1,032,457,666		1,013,469,832		1,080,535,003		1,056,204,506		1,040,578,318		1,000,833,858		1,040,158,875		986,665,935		955,054,907		919,991,107		915,805,696		872,937,043		839,691,878		817,023,310		802,642,844		778,363,637		790,396,971		791,295,211		784,717,830		778,329,405		747,004,312		724,838,496		715,097,667		698,326,248		659,096,950
採用權益法之投資-淨額	5,369,245		5,377,656		3,582,795		3,589,027		3,590,076		3,702,280		3,703,662		3,705,930		3,716,434		3,723,204		3,725,793		3,728,035		3,729,486		5,189,087		5,124,658		5,104,876		3,289,693		3,062,509		2,811,957		2,721,090		3,030,619		2,989,082		2,898,369		2,813,060		2,931,886		2,903,482		2,844,607		2,774,677		2,866,001		2,790,030		2,767,736		2,751,511		2,800,393		2,759,511		2,735,654		2,665,934		2,724,026		2,687,317		2,690,512		2,590,784		2,657,362		2,628,090		2,571,618		2,579,184		2,667,872		1,285,189		1,256,557		1,244,360		1,314,251		1,277,995		1,244,451		1,230,503		1,302,102		1,279,731		1,256,691		1,122,904		1,188,444
投資性不動產	20,762,655		20,762,655		20,737,130		20,737,130		20,680,861		20,510,371		20,427,371		20,427,371		18,823,614		18,823,614		18,802,508		18,802,508		18,811,563		18,854,567		16,916,840		23,857,731		23,842,824		23,842,824		23,841,925		23,841,925		23,838,625		23,838,625		23,824,522		23,824,522		23,771,493		21,124,434		21,164,023		21,203,613		24,255,550		24,298,259		24,340,967		24,347,383		24,390,017		24,444,223		24,486,879		24,529,536		24,499,228		24,541,683		24,584,138		24,626,594		24,677,882		24,923,374		24,966,209		25,009,044		24,847,902		24,890,406		24,973,778		25,111,362		21,274,574		21,142,461		16,141,696		16,173,501		16,242,857		16,272,810		16,298,246		16,971,380		18,068,706
放款	19,881,489		64,437,850		64,360,825		64,705,387		65,725,527		66,162,331		65,972,540		66,510,926		67,191,624		67,896,478		68,267,076		67,914,530		68,140,244		69,256,218		69,516,573		69,688,821		69,687,724		70,474,553		70,613,241		70,707,215		70,122,026		70,275,911		70,305,030		70,861,102		71,416,652		71,266,013		71,598,520		71,637,260		71,611,165		72,386,066		72,859,242		73,433,047		73,414,551		74,253,510		74,320,289		74,693,806		74,580,942		75,022,307		73,977,124		73,189,943		72,434,885		71,817,219		71,631,562		71,018,126		68,676,042		67,101,864		64,738,746		62,989,030		61,075,535		60,296,821		58,695,218		56,914,306		54,540,803		52,888,823		51,223,096		50,408,774		49,522,283
保險合約資產	0
再保險合約資產	15,432,605
不動產及設備	9,852,075		9,905,666		9,908,993		9,957,552		10,005,069		10,060,612		10,092,216		10,137,692		10,654,239		10,714,230		10,677,602		10,710,844		10,712,877		10,772,359		11,783,758		11,690,450		11,735,079		11,785,486		11,730,442		8,331,212		8,373,428		8,418,496		8,372,034		8,412,497		8,447,274		8,442,542		8,409,900		8,452,780		8,487,974		8,531,483		8,535,169		8,599,002		8,593,351		8,622,755		8,587,685		8,616,287		8,717,799		8,793,487		8,784,181		8,590,683		8,530,803		8,211,824		8,204,454		7,999,962		7,914,595		7,846,835		7,352,749		7,100,179		6,999,684		6,281,008		5,947,069		4,886,876		4,232,142		4,226,604		3,796,719		4,882,148		3,794,231
使用權資產	481,773		519,873		545,834		581,161		599,023		621,174		648,301		671,737		678,241		342,486		374,851		259,502		158,837		172,917		184,656		188,544		263,963		238,459		260,238		299,648		317,172		258,515		271,390		258,306		219,969		185,661		217,502		225,093		248,381								0																								0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	336,689		361,002		81,486		98,945		120,214		144,194		109,356		131,027		150,451		174,332		145,104		154,502		151,250		172,861		81,236		77,443		88,897		103,889		79,555		85,764		100,534		116,219		83,341		82,628		92,152		109,047		67,615		79,310		92,227		105,931		78,485		84,904		82,977		87,826		44,214		41,479		35,275		30,941		33,016		50,637		35,157		40,062		46,386		63,872		42,693		33,921		38,383		51,846		35,725		29,942		34,291		46,771		28,618		33,276		26,397		39,038		23,642
遞延所得稅資產	16,283,267		25,309,255		20,366,543		19,960,924		30,844,313		28,951,795		24,069,835		25,876,866		23,293,696		20,535,187		22,247,200		17,870,738		14,690,183		15,777,331		17,673,840		8,482,275		6,756,097		7,545,262		7,280,013		7,414,980		4,863,360		5,029,374		4,985,585		4,471,556		4,582,976		5,402,306		3,955,559		4,125,475		4,039,574		4,807,528		3,708,430		3,823,025		4,890,730		2,446,366		1,542,761		1,740,399		2,142,837		473,187		1,157,825		502,435		219,097		1,792,135		2,375,673		145,870		465,150		1,869,831		398,393		100,811		668,260		303,954		277,281		267,437		381,715		120,361		181,692		480,488		610,519
其他資產	48,151,228		46,114,946		73,019,585		67,199,435		72,648,488		63,871,328		63,055,041		43,820,400		29,653,033		14,115,879		19,042,670		17,838,561		10,767,992		10,331,685		16,710,796		10,377,296		12,871,478		5,974,271		6,125,844		6,758,930		9,612,050		6,138,722		6,161,679		6,226,017		6,686,912		6,650,271		6,773,733		7,454,571		7,655,933		6,711,314		8,335,783		9,647,804		5,804,589		5,886,484		6,165,743		6,007,306		5,851,825		5,836,671		5,875,305		5,646,282		6,027,895		5,776,816		5,585,504		5,389,950		5,529,520		4,399,334		4,139,485		4,125,886		3,913,502		3,652,972		3,621,593		3,414,896		3,479,749		3,422,050		3,368,839		3,414,882		2,993,054
其他資產-其他	48,151,228		691,872		812,306		762,524		702,103		690,886		1,166,126		927,947		856,175		773,741		734,576		614,573		568,332		384,121		232,827		284,298		111,658		73,384		63,174		48,515		58,284		63,592		88,276		106,611		260,075		136,382		154,054		170,624		512,606		205,141		270,328		260,176		284,255		292,192		322,803		330,381		338,930		351,446		298,634		302,775		360,324		328,737		276,590		273,539		287,549		147,610		136,458		287,842		56,031		54,175		243,572		57,991		45,503		42,609		55,809		67,362		51,844
分離帳戶保險商品資產	252,735,216		245,496,227		227,019,842		208,168,131		211,681,383		211,513,255		206,432,925		199,608,850		192,407,276		177,007,560		171,706,285		166,990,359		151,878,758		143,001,896		135,422,636		132,798,953		138,937,920		136,143,090		129,697,192		128,152,673		121,669,950		115,616,466		104,302,353		96,815,991		83,617,019		96,566,362		90,584,053		88,169,941		81,130,822		72,416,052		73,051,804		69,538,183		61,837,690		58,359,226		53,325,655		47,420,419		46,257,081		45,199,655		44,835,725		43,885,841		47,879,128		48,506,434		48,132,372		50,665,517		53,047,304		54,539,224		54,284,964		57,343,023		57,243,947		56,084,960		56,004,887		54,390,345		58,612,144		56,388,125		56,394,111		54,019,124		56,523,336
資產總計	1,583,200,325		1,659,268,553		1,596,349,676		1,545,679,786		1,636,413,051		1,625,142,670		1,603,570,703		1,589,305,046		1,571,548,448		1,521,803,877		1,543,634,358		1,511,058,373		1,477,739,086		1,458,233,193		1,481,689,268		1,438,489,334		1,440,927,836		1,400,567,397		1,385,861,802		1,372,469,189		1,367,506,073		1,338,837,240		1,313,989,326		1,295,744,983		1,267,290,815		1,259,908,262		1,242,047,894		1,214,501,536		1,189,281,038		1,143,823,929		1,140,450,505		1,122,071,476		1,080,906,376		1,052,905,746		1,028,857,444		993,316,489		966,909,594		948,966,235		915,428,376		891,525,906		882,339,450		860,490,389		840,645,222		801,677,975		794,250,482		802,368,944		773,419,640		747,857,067		733,303,916		700,245,300		665,927,807		642,978,951		630,821,496		597,042,099		559,554,689		536,516,676		524,939,161
負債及權益
負債
短期債務	0				0				9,220,000				17,530,000								4,417,138																																												0														0		0						650,344		3,600,528		0		0		0		0		0		0		0		0		0		0		0		0
應付款項	8,397,300		11,263,218		6,529,392		8,434,383		6,472,338		9,249,549		7,914,210		4,871,523		7,310,040		6,873,520		6,128,900		5,841,051		7,412,458		4,882,678		4,867,046		6,578,307		11,587,932		6,681,926		10,235,165		7,155,779		6,555,401		6,724,569		10,907,647		8,840,330		12,233,050		6,478,549		10,109,834		6,156,143		8,289,385		5,871,608		7,344,556		4,568,856		6,709,805		5,024,011		7,915,778		6,845,571		5,270,480		6,035,799		4,271,074		4,011,525		6,856,310		4,474,510		4,565,765		4,678,476		6,013,316		12,807,320		7,534,727		6,759,475		6,512,407		6,075,116		5,741,256		7,121,139		5,811,266		6,081,243		5,439,331		4,645,102		4,227,756
本期所得稅負債	1,503,359		430,267		216,832												0								128,574		0		0		0		0		2,730		0		800,415		874,652		59,547										0		0		0		0		0		707,625		2,376,297		1,715,785		1,632,170		1,058,164		64,532				87,553		0						0		4,158		0		0		3,862		457		465		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債	162,391,923		6,511,763		6,502,580		1,483,064		8,184,408		13,954,361		4,763,469		8,713,489		8,675,482		62,114		13,103,353		9,631,939		2,450,609		3,389,686		25,720,767		15,777,689		12,418,202		124,987		1,263,905		1,417,321		6,367,372		1,979,315		305,899		537,971		1,525,344		251,177		741,904		2,651,951		2,106,212		1,782,407		7,536,857		13,637,189		40,015		199,866		1,259,118		1,116,498		66,331		3,932,485		50,686		326,186		1,382,635		7,898,235		11,232,408		1,766,389		2,952,822		8,938,988		3,040,192		1,154,224		3,875,433		1,955,855		584,294		1,659,562		2,268,395		230,415		372,178		1,707,981		320,651
應付債券	28,530,000		28,530,000		15,640,000		12,440,000		11,000,000		11,000,000		10,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		8,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		0		0		0		0		0		0		0		0		0		0		0
保險合約負債	1,212,007,565
再保險合約負債	6,115,175
負債準備	249,336		249,033		284,691		287,615		252,456		308,219		459,477		460,428		456,434		592,450		521,247		523,065		526,061		737,091		767,707		774,921		786,169		878,984		1,083,349		1,092,731		1,096,829		1,207,773		1,179,721		1,174,371		1,190,385		1,354,768		1,343,715		1,332,945		1,332,543		1,679,129		1,796,453		1,790,913		1,783,241		1,800,543		1,850,905		1,853,214		1,834,770		1,848,316		1,871,918		1,862,150		1,858,984		1,859,969		1,924,150		1,919,452		1,915,932		1,913,097		1,686,878		1,684,741		1,681,822		1,677,174		1,848,434		1,844,581		1,840,399		1,833,199		1,493,626		1,485,207		1,479,434
租賃負債	481,277		531,114		551,981		582,227		595,059		628,251		649,978		668,009		668,295		342,983		371,080		251,422		156,836		174,634		186,780		190,620		267,016		241,597		262,989		302,653		319,739		260,106		272,793		258,056		219,671		185,115		217,010		224,604		247,730
遞延所得稅負債	10,755,414		10,214,178		6,115,843		6,373,066		17,198,241		15,498,271		10,974,245		14,186,689		11,993,337		9,357,670		12,939,302		8,246,982		5,552,057		7,037,265		10,506,448		2,619,512		472,089		1,093,962		496,792		541,536		402,753		1,027,797		1,101,671		787,738		354,918		1,353,852		251,880		49,546		42,296		42,468		53,608		53,779		1,347,842		660,010		292,957		730,277		2,134,109		514,392		1,438,490		1,430,400		1,709,095		2,644,403		2,990,270		883,669		1,272,459		2,012,050		701,259		389,086		783,932		210,825		203,872		265,445		751,901		908,893		260,359		174,799		320,597
其他負債	74,653,184		606,382		1,560,111		3,621,510		461,971		768,552		432,243		355,531		286,911		5,619,456		271,372		605,200		604,539		2,603,009		271,073		514,244		561,292		1,922,318		1,102,574		882,053		555,479		2,867,233		1,620,987		2,038,812		648,891		3,185,329		989,424		847,735		587,014		770,780		665,790		587,675		2,085,819		1,407,793		643,842		709,156		1,196,203		1,409,056		1,090,594		873,275		1,454,953		1,014,484		1,012,674		956,182		1,499,006		1,400,036		873,488		1,229,966		1,552,210		3,391,143		1,761,501		817,013		1,123,758		2,397,281		595,832		1,391,937		862,738
其他負債-其他	74,653,184
負債總計	1,505,084,533		1,618,918,264		1,555,548,052		1,514,756,024		1,599,614,329		1,583,715,893		1,559,571,380		1,542,832,190		1,526,863,763		1,481,862,910		1,505,378,168		1,472,825,124		1,439,382,252		1,429,384,941		1,454,691,805		1,412,350,011		1,401,323,458		1,359,129,007		1,344,306,301		1,328,282,088		1,324,583,220		1,296,725,451		1,275,754,237		1,254,512,537		1,234,466,319		1,219,699,162		1,205,891,612		1,180,698,042		1,156,062,683		1,117,728,277		1,108,301,252		1,085,159,922		1,045,446,278		1,013,693,855		989,163,654		956,979,156		935,793,725		917,738,244		882,617,734		861,374,704		853,069,642		833,414,417		816,311,115		774,947,534		766,532,732		776,283,753		748,854,808		722,385,063		710,739,466		678,882,409		644,373,913		621,164,173		606,188,578		572,494,137		542,234,490		523,083,687		509,687,936
權益
股本
普通股股本	58,995,011		58,995,011		58,995,011		56,995,011		56,995,011		56,995,011		53,995,011		50,995,011		50,995,011		50,995,011		45,995,011		45,995,011		45,995,011		40,995,011		30,995,011		30,995,011		30,995,011		26,695,011		26,319,715		25,019,715		25,019,715		25,019,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		22,219,715		19,204,594		19,204,594		19,204,594		19,204,594		16,670,874		16,670,874		16,670,874		16,670,874		15,877,023		15,877,023		15,877,023		14,877,023		13,524,566		13,524,566		13,524,566		13,524,566		12,880,539		12,280,539		12,280,539		12,280,539		11,585,414		11,585,414		11,585,414		11,363,184		10,763,184		10,763,184
股本合計	58,995,011		58,995,011		58,995,011		56,995,011		56,995,011		56,995,011		53,995,011		50,995,011		50,995,011		50,995,011		45,995,011		45,995,011		45,995,011		40,995,011		30,995,011		30,995,011		30,995,011		26,695,011		26,695,011		25,395,011		25,019,715		25,019,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		23,719,715		22,219,715		22,219,715		19,204,594		19,204,594		19,204,594		18,204,594		16,670,874		16,670,874		16,670,874		15,877,023		15,877,023		15,877,023		14,877,023		14,877,023		13,524,566		13,524,566		13,524,566		12,880,539		12,280,539		12,280,539		12,280,539		12,280,539		11,585,414		11,585,414		11,363,184		10,763,184		10,763,184
資本公積
資本公積-其他	0		0		0		0		0		31,876		32,077		32,416		35,281		34,474		34,474		34,481		34,483		34,490		34,529		34,559		34,559		34,559		34,501		34,490		170,641		145,092		135,552		135,037		132,518		129,015		127,776		126,499		125,594		124,021		121,308		121,308		121,308		121,308		121,308		120,619		117,185		114,860		110,857		107,689		104,461		100,614		100,614		100,614		100,614		100,614		100,614		100,932		100,932		100,932		99,688		105,660		0		95,639		95,569		95,384		0
資本公積合計	0		0		0		0		0		31,876		32,077		32,416		35,281		34,474		34,474		34,481		34,483		349,659		255,697		255,728		255,728		911,648		911,590		1,132,579		1,563,582		1,586,316		1,883,951		1,883,436		1,880,917		1,877,414		1,876,175		1,874,898		1,873,993		1,872,420		1,628,582		1,628,582		1,628,582		1,628,582		1,628,582		1,297,894		1,258,460		1,256,135		1,252,131		2,042,915		2,039,687		2,035,840		1,302,840		1,302,783		1,302,783		1,302,783		1,302,739		1,946,766		1,529,766		1,529,766		1,528,522		1,534,494		1,524,473		1,524,473		1,391,556		1,090,296		1,090,296
保留盈餘
法定盈餘公積	215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		215,038		1,698,379		1,698,379		1,698,379		1,698,379		5,493,761		5,493,761		5,493,761		5,493,761		4,455,676		4,455,676		4,455,676		4,455,676		4,455,676		4,455,676		4,455,676		4,455,676		3,818,686		3,818,686		3,818,686		3,818,686		3,226,486		3,226,486		3,226,486		3,226,486		2,664,845		2,664,845		2,664,845		2,664,845		2,182,510		2,182,510		2,182,510		2,182,510		1,692,788		1,692,788		1,692,788		1,692,788		1,385,205		1,385,205		1,385,205		1,385,205		1,218,760
特別盈餘公積	42,069,563		23,477,796		23,204,436		23,204,436		23,845,027		23,845,027		23,711,327		23,711,327		24,668,396		24,668,396		24,530,079		24,530,079		24,048,308		24,048,308		23,914,571		23,914,571		20,118,213		20,118,213		19,976,570		19,976,570		15,022,612		15,022,612		14,882,133		14,882,133		10,729,791		8,313,141		8,503,660		8,503,660		9,324,589		9,324,589		9,193,884		9,193,884		9,713,838		9,713,838		9,682,393		9,682,393		9,221,373		9,221,373		8,866,328		8,866,328		7,145,363		7,145,363		6,723,904		6,723,904		7,131,718		7,131,718		6,790,479		6,790,479		4,965,633		4,965,633		4,677,695		4,677,695		4,852,621		4,852,621		4,613,978		4,619,623		4,129,638
未分配盈餘	46,968,760		(33,100,269)		(33,065,961)		(33,722,669)		(33,515,865)		(33,706,005)		(32,080,380)		(27,526,445)		(31,742,844)		(34,800,308)		(24,589,420)		(27,171,198)		(24,966,233)		(19,939,845)		(6,971,605)		(8,026,931)		(2,313,587)		1,075,187		1,963,362		2,751,946		2,794,450		1,158,576		341,849		1,434,552		5,820,966		5,190,427		3,316,129		1,509,164		(804,483)		(820,929)		(26,880)		1,932,555		1,835,078		3,139,955		4,269,574		2,431,936		1,294,836		2,589,754		4,139,924		2,730,892		2,462,204		2,282,606		3,965,405		2,751,479		2,597,953		1,870,605		2,182,065		824,103		1,685,442		2,314,568		2,264,330		1,508,704		1,280,839		806,987		2,110,414		498,470		572,554
保留盈餘合計	89,253,361		(9,407,435)		(9,646,487)		(10,303,195)		(9,455,800)		(9,645,940)		(8,154,015)		(3,600,080)		(6,859,410)		(9,916,874)		155,697		(2,426,081)		(702,887)		4,323,501		17,158,004		16,102,678		19,503,005		22,891,779		23,638,311		24,426,895		23,310,823		21,674,949		20,717,743		21,810,446		21,006,433		17,959,244		16,275,465		14,468,500		12,975,782		12,959,336		13,622,680		15,582,115		15,367,602		16,672,479		17,770,653		15,933,015		13,742,695		15,037,613		16,232,738		14,823,706		12,272,412		12,092,814		13,354,154		12,140,228		11,912,181		11,184,833		11,155,054		9,797,092		8,343,863		8,972,989		8,634,813		7,879,187		7,518,665		7,044,813		8,109,597		6,503,298		5,920,952
其他權益
其他權益合計	(70,132,580)		(9,237,287)		(8,546,900)		(15,768,054)		(10,740,489)		(5,954,170)		(1,873,750)		(954,491)		513,803		(1,171,644)		(7,928,992)		(5,370,162)		(6,969,773)		(16,819,919)		(21,411,249)		(21,214,094)		(11,149,366)		(9,060,048)		(9,689,411)		(6,767,384)		(6,971,267)		(6,169,191)		(8,086,320)		(6,181,151)		(13,782,569)		(3,347,273)		(5,715,073)		(6,259,619)		(5,351,135)		(12,455,819)		(5,321,724)		(2,518,858)		(740,680)		1,706,236		1,089,961		901,830		(556,160)		(1,736,631)		(1,345,101)		(2,592,442)		(919,314)		(2,929,705)		(5,199,910)		(1,589,593)		978,220		73,009		(1,417,527)		847,607		410,282		(1,420,403)		(889,980)		120,558		4,004,366		4,393,262		(3,544,138)		(4,923,789)		(2,523,207)
權益總計	78,115,792		40,350,289		40,801,624		30,923,762		36,798,722		41,426,777		43,999,323		46,472,856		44,684,685		39,940,967		38,256,190		38,233,249		38,356,834		28,848,252		26,997,463		26,139,323		39,604,378		41,438,390		41,555,501		44,187,101		42,922,853		42,111,789		38,235,089		41,232,446		32,824,496		40,209,100		36,156,282		33,803,494		33,218,355		26,095,652		32,149,253		36,911,554		35,460,098		39,211,891		39,693,790		36,337,333		31,115,869		31,227,991		32,810,642		30,151,202		29,269,808		27,075,972		24,334,107		26,730,441		27,717,750		26,085,191		24,564,832		25,472,004		22,564,450		21,362,891		21,553,894		21,814,778		24,632,918		24,547,962		17,320,199		13,432,989		15,251,225
負債及權益總計	1,583,200,325		1,659,268,553		1,596,349,676		1,545,679,786		1,636,413,051		1,625,142,670		1,603,570,703		1,589,305,046		1,571,548,448		1,521,803,877		1,543,634,358		1,511,058,373		1,477,739,086		1,458,233,193		1,481,689,268		1,438,489,334		1,440,927,836		1,400,567,397		1,385,861,802		1,372,469,189		1,367,506,073		1,338,837,240		1,313,989,326		1,295,744,983		1,267,290,815		1,259,908,262		1,242,047,894		1,214,501,536		1,189,281,038		1,143,823,929		1,140,450,505		1,122,071,476		1,080,906,376		1,052,905,746		1,028,857,444		993,316,489		966,909,594		948,966,235		915,428,376		891,525,906		882,339,450		860,490,389		840,645,222		801,677,975		794,250,482

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