華南金－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	41,545,842		35,963,073		33,299,715		37,534,314		75,858,073		64,528,939		39,368,625		53,796,307		39,596,420		39,642,395		37,459,506		30,112,222		57,466,418		39,175,888		37,019,494		33,258,791		42,752,408		33,817,530		32,934,881		34,774,343		37,562,976		35,494,112		34,404,807		43,603,520		39,320,763		45,198,020		46,067,603		47,022,770		48,510,679		64,277,136		52,706,403		43,326,747		58,983,323		43,130,299		38,727,283		43,033,565		49,695,558		46,440,997		40,939,475		31,726,894		39,189,783		58,789,648		50,310,351		64,983,384		65,139,086		55,382,226		51,402,040		47,493,131		49,164,202		40,975,239		44,211,252		34,819,261		33,194,211		32,748,631		33,695,950		53,889,108
存放央行及拆借金融同業	263,088,193		256,122,266		231,590,137		232,642,712		242,231,622		241,230,546		236,512,788		255,815,808		245,757,463		239,830,446		209,739,768		245,147,663		238,125,369		237,906,375		228,030,353		241,065,756		237,798,118		256,162,419		191,137,336		175,824,407		223,421,083		194,730,976		190,670,119		158,554,567		142,073,952		142,753,121		145,737,909		177,883,844		156,720,416		168,643,731		179,420,764		189,679,852		185,191,799		168,689,659		211,091,384		182,171,431		173,059,582		191,584,361		188,661,727		204,005,015		257,536,539		181,995,259		167,992,959		146,581,710		126,840,184		138,085,572		151,169,607		149,545,945		122,085,753		141,482,649		123,993,029		130,150,038		127,619,967		108,278,494		118,137,108		99,355,917
透過損益按公允價值衡量之金融資產	203,228,059		198,125,910		164,650,401		168,656,262		160,653,672		165,077,119		171,273,975		154,913,805		118,793,903		133,396,419		119,961,018		102,672,589		92,345,662		97,771,173		82,304,413		103,146,875		111,925,660		132,989,768		123,205,034		112,407,604		50,884,829		50,968,983		76,317,223		87,107,510		79,832,198		81,159,965		89,342,073		82,623,001		86,705,474		94,545,596		87,543,791		78,511,042		76,061,991		77,760,131		66,849,710		67,150,258		63,108,328		71,093,991		73,107,667		61,479,346		63,497,701		67,923,826		52,413,907		49,912,107		53,560,052		54,743,455		51,680,415		49,398,938		44,612,847		44,635,099		49,186,505		40,847,813		42,244,349		47,491,450		45,632,111		33,498,336
透過其他綜合損益按公允價值衡量之金融資產	409,995,430		395,322,911		385,952,093		395,828,756		374,241,188		375,677,213		395,421,651		406,199,701		379,784,939		378,435,011		380,754,086		361,804,242		358,704,522		368,439,839		364,944,794		382,279,834		327,146,365		302,678,480		288,382,429		306,902,702		241,125,406		220,111,252		216,203,702		203,350,608		221,684,061		204,564,721		194,216,360		181,180,376		191,447,673		186,771,333		182,747,701		174,904,133
按攤銷後成本衡量之債務工具投資	819,228,514		813,007,171		844,950,369		760,475,175		835,917,351		780,796,456		789,470,868		842,499,484		686,891,136		692,470,021		743,442,901		724,924,691		716,234,166		728,604,748		704,438,016		611,695,527		609,544,831		587,907,964		625,477,494		667,304,967		613,905,747		537,085,845		471,069,933		472,636,131		448,789,348		456,755,734		469,780,366		450,458,225		450,489,822		433,287,009		420,281,078		416,433,076
附賣回票券及債券投資	1,449,086		1,449,002		1,749,447		2,249,287		2,219,241		2,169,137		1,519,981		3,081,453		2,481,443		2,449,154		2,099,262		2,249,207		1,999,158		1,949,350		2,268,330		2,683,348		2,449,190		1,596,140		1,089,541		1,169,510		959,220		499,724		709,743		1,179,425		799,551		749,842		990,508		1,219,041		489,059		299,836		409,651		299,834		601,507		379,749		335,729		343,475		349,015		5,554,259		10,319,694		497,554		478,215		538,990		697,550		467,915		458,591		394,392		421,396		518,154		610,822		618,323		517,874		433,085		632,486		507,855		658,323		609,253
應收款項-淨額	95,583,616		93,194,683		82,928,539		87,766,923		84,024,820		84,765,219		84,598,596		74,973,986		67,252,591		62,724,085		62,268,171		51,272,746		47,020,578		51,240,432		54,613,897		56,403,678		60,275,356		60,947,363		63,281,398		57,751,472		51,486,371		44,979,380		46,559,065		39,508,841		46,116,677		45,188,546		44,287,205		42,198,672		41,257,457		48,502,971		56,516,668		50,994,781		45,198,320		50,909,728		53,236,028		53,459,891		39,320,895		54,650,551		51,350,299		51,304,663		34,978,290		39,488,979		52,724,773		45,373,796		45,646,598		49,634,165		47,794,368		48,078,401		48,505,696		47,564,799		47,660,207		41,787,507		52,260,362		44,738,183		47,620,007		51,155,468
本期所得稅資產	218,046		275,082		247,665		341,096		334,871		119,849		358,316		375,936		398,393		312,303		382,023		232,491		169,667		167,190		184,647		302,295		222,141		347,881		371,224		433,448		450,435		443,212		575,683		634,729		356,269		366,807		303,916		295,614		418,349		409,991		542,061		580,898		480,222		522,491		345,226		321,464		330,891		863,987		817,744		981,442		858,262		871,389		999,022		1,886,954		1,710,467		1,872,051		1,744,849		2,060,395		2,022,777		2,029,902		2,051,286		1,960,059		2,035,360		1,958,877		1,180,861		2,436,379
貼現及放款-淨額	2,405,636,369		2,371,983,742		2,348,376,007		2,366,592,960		2,391,862,041		2,396,813,147		2,369,383,710		2,276,344,530		2,243,451,690		2,159,752,429		2,092,905,820		2,076,637,728		2,037,419,759		2,012,538,749		2,080,203,709		2,036,902,685		1,985,934,147		1,940,098,480		1,875,971,308		1,824,836,375		1,784,641,366		1,762,710,933		1,741,551,988		1,683,143,206		1,670,450,065		1,618,579,114		1,605,745,661		1,592,409,948		1,623,317,849		1,583,839,403		1,590,264,840		1,565,740,024		1,582,344,101		1,590,333,509		1,570,067,254		1,573,935,459		1,578,533,168		1,522,922,919		1,511,267,690		1,483,970,752		1,479,452,609		1,470,525,652		1,453,221,713		1,465,965,354		1,478,084,933		1,425,206,464		1,398,428,285		1,420,981,877		1,406,686,928		1,397,663,439		1,360,899,674		1,365,567,161		1,374,118,631		1,330,901,003		1,323,686,768		1,346,498,047
再保險合約資產-淨額	6,175,017		6,423,288		6,402,214		6,465,317		5,887,139		6,520,817		6,544,184		6,402,262		6,917,297		7,868,797		6,611,943		6,837,322		6,404,284		6,814,776		6,845,048		6,549,108		5,381,961		5,852,263		6,147,913		5,660,537		5,648,093		5,254,664		5,310,839		4,750,788		4,288,211		4,524,745		4,393,154		4,351,018		4,030,604		4,185,585		4,157,349		3,967,436		4,005,896		4,254,468		4,359,851		4,529,226		4,107,957		4,353,563		3,792,724		3,644,581		3,239,368		3,472,264		3,222,524		2,932,465		2,822,021		2,921,288		2,837,573		2,726,303		2,563,184		2,661,620		2,694,849		2,783,170		2,707,162		2,712,479		2,470,467		2,610,910
採用權益法之投資-淨額	276,675		271,924		265,949		266,307		276,595		345,254		341,993		349,705		351,351		353,802		350,455		349,180		359,584		359,216		359,115		355,989		360,138		354,626		352,122		209,453		179,552		169,237		167,143		161,581		164,524		159,866		157,449		157,192		110,724		109,436		58,134		56,812		57,128		56,308		55,875		56,766		57,665		60,659		60,356		61,156		63,224		67,155		67,709		68,923		70,641		75,514		76,617		75,222		75,532		78,449		78,924		79,975		81,050		83,405		83,959		84,451
其他金融資產-淨額	18,413,013		16,188,921		14,981,441		15,683,537		14,240,547		16,296,129		19,609,490		18,367,947		19,050,712		18,453,752		17,566,295		17,276,812		17,573,908		16,177,005		14,847,389		19,065,759		21,025,010		20,649,701		35,137,600		36,895,933		35,667,659		33,466,371		23,988,552		23,188,667		25,170,232		24,501,779		29,178,630		29,124,165		30,363,702		23,812,457		19,454,745		25,154,753		41,634,967		44,023,159		44,174,207		59,198,007		65,862,973		77,262,108		86,958,578		67,940,004		59,583,095		70,577,715		74,670,561		76,785,795		74,834,104		76,560,880		73,797,464		47,827,485		44,373,098		40,020,170		38,152,801		37,985,706		32,511,313		30,104,643		29,620,376		28,577,711
投資性不動產-淨額	13,889,856		14,065,164		13,991,223		13,478,570		13,347,574		13,030,823		13,146,995		13,594,182		14,863,175		14,431,595		14,495,164		12,563,362		12,627,100		12,182,614		12,083,802		12,224,204		12,117,002		11,799,156		11,653,441		11,983,869		11,411,897		11,404,367		11,270,358		11,177,607		10,999,439		10,726,769		10,855,968		11,043,378		10,922,997		10,328,732		10,126,814		10,060,030		9,837,544		9,463,885		9,677,525		9,663,067		9,633,097		9,589,864		9,497,059		9,685,518		9,591,967		8,965,660		9,252,974		9,358,604		8,239,124		7,755,166		7,811,729		7,796,805		7,517,333		7,694,417		6,806,732		6,672,544		6,569,603		6,476,806		6,383,781		6,356,490
不動產及設備-淨額	33,664,412		33,620,580		33,832,080		33,651,603		33,690,460		33,723,528		33,602,052		33,678,200		31,978,737		31,790,619		31,079,942		32,740,223		32,656,522		32,693,833		32,890,445		32,320,123		32,390,449		31,747,319		31,751,375		31,743,644		31,777,373		31,720,693		31,626,242		31,790,833		31,915,460		31,959,748		32,073,244		32,218,146		32,264,055		32,389,300		32,416,896		32,528,838		32,518,581		32,528,309		32,261,383		32,377,695		32,369,672		32,291,122		32,358,218		32,360,933		32,481,139		33,064,906		32,755,236		33,413,605		33,263,607		32,585,262		32,426,824		32,179,892		32,173,716		31,880,266		32,570,000		32,297,210		32,295,842		32,184,875		32,193,124		32,281,255
使用權資產-淨額	2,308,677		2,032,683		1,972,857		2,113,285		2,185,115		2,243,948		2,344,691		2,248,246		2,268,659		2,185,907		2,108,098		2,107,581		2,021,323		2,132,752		2,093,897		2,199,985		1,960,405		1,985,179		1,856,297		1,944,902		1,987,287		2,028,170		1,884,789		1,963,018		2,096,128		2,050,253		2,204,528		2,206,815
無形資產-淨額	1,027,777		958,842		996,218		999,772		960,683		899,424		877,512		897,814		919,111		939,575		993,097		1,002,097		968,134		937,271		913,166		950,871		942,413		898,206		941,061		970,599		933,108		934,266		941,412		939,384		914,006		847,079		768,317		776,953		762,044		664,539		583,755		598,197		543,485		534,038		534,842		517,328		536,897		459,760		467,892		488,633		496,292		308,233		320,939		346,507		372,480		379,425		394,923		410,603		403,916		399,769		368,851		405,811		432,660		432,473		447,610		486,265
遞延所得稅資產	3,871,413		3,745,468		3,971,768		3,835,682		3,837,916		3,905,589		3,895,708		3,921,912		3,850,295		3,860,658		3,801,936		3,877,354		4,018,272		4,183,566		3,587,534		3,468,885		3,571,080		3,402,369		3,309,567		3,442,380		3,432,040		3,301,060		3,281,008		3,247,537		3,353,551		3,212,784		3,277,833		3,449,675		3,496,800		3,289,360		3,068,724		3,099,544		2,646,268		2,247,916		2,252,799		2,185,729		2,410,889		2,116,795		1,961,057		1,946,692		2,270,567		2,236,831		2,151,505		2,121,478		2,142,488		2,207,455		2,457,530		2,485,416		2,347,229		2,112,318		2,024,525		1,819,034		1,733,315		2,017,082		1,858,259		1,680,642
其他資產-淨額	4,486,464		5,676,267		16,095,804		4,499,538		4,492,988		5,214,254		4,362,082		4,666,447		4,594,464		6,290,760		5,521,687		5,116,292		4,047,302		5,655,078		4,960,236		4,971,011		5,157,244		3,724,037		5,257,979		4,422,772		5,607,796		7,187,786		3,688,461		3,198,961		3,503,792		2,940,866		2,571,661		2,802,319		2,899,159		2,775,977		2,778,987		3,607,937		3,024,041		5,705,769		6,104,008		4,443,755		3,979,395		2,722,827		2,365,368		2,527,063		2,668,769		4,217,264		2,691,020		5,540,368		5,240,659		6,424,040		3,622,426		3,767,356		3,744,810		3,773,964		3,578,984		4,140,717		4,234,710		4,443,425		3,524,999		3,891,206
資產總計	4,324,086,459		4,248,426,977		4,186,253,927		4,133,081,096		4,246,261,896		4,193,357,391		4,172,633,217		4,152,127,725		3,869,201,779		3,795,187,728		3,731,541,172		3,676,923,802		3,630,161,728		3,618,929,855		3,632,588,285		3,549,844,724		3,460,953,918		3,396,958,881		3,298,258,000		3,278,678,917		3,101,082,238		2,942,491,031		2,860,221,067		2,770,136,913		2,731,828,227		2,676,239,759		2,681,952,385		2,661,421,152		2,684,206,863		2,658,132,392		2,643,078,361		2,599,543,934		2,573,419,750		2,570,273,100		2,537,094,076		2,543,720,441		2,545,941,962		2,529,500,140		2,498,742,336		2,393,862,946		2,350,288,574		2,342,581,921		2,270,053,871		2,262,312,127		2,259,950,882		2,220,889,749		2,175,501,612		2,174,250,496		2,164,728,571		2,149,246,793		2,090,647,318		2,080,544,787		2,066,649,295		2,018,236,247		2,014,902,570		1,993,530,649
負債及權益
負債
央行及金融同業存款	260,567,938		241,970,386		268,201,306		276,715,763		271,436,406		259,673,606		249,540,472		191,027,725		190,550,622		185,791,317		243,946,295		206,267,197		182,391,496		232,416,325		174,729,595		169,942,540		121,391,552		139,625,499		104,084,779		152,542,288		120,918,211		130,134,998		98,096,761		111,268,952		117,698,753		129,378,182		150,164,916		139,613,277		132,267,041		118,084,831		101,404,538		105,372,041		84,127,060		104,454,897		103,759,700		116,906,360		122,944,916		124,156,629		129,777,105		106,027,107		85,215,804		85,096,978		94,709,529		83,656,136		100,435,752		105,261,574		104,401,396		122,106,147		131,875,899		139,389,034		98,227,619		121,420,404		89,799,416		91,925,156		108,443,449		102,511,003
透過損益按公允價值衡量之金融負債	5,930,487		9,265,868		30,545,092		4,287,239		5,183,051		6,686,851		5,491,205		4,927,351		8,651,418		5,098,289		5,361,945		4,516,535		6,233,545		8,566,147		8,326,789		5,779,982		3,427,549		2,404,433		4,500,572		3,867,104		7,475,164		4,698,314		3,253,874		6,171,169		3,050,189		4,985,853		5,200,692		4,856,779		4,803,071		5,457,407		6,142,000		6,430,046		7,975,720		10,163,847		13,263,879		17,013,823		13,713,879		17,916,693		17,528,468		21,766,736		18,565,366		21,540,648		19,581,568		23,280,065		22,934,698		20,929,064		20,629,578		20,565,330		20,794,876		21,109,280		21,628,355		21,573,963		23,318,866		23,320,290		22,035,867		21,393,654
附買回票券及債券負債	87,654,599		76,896,316		89,561,727		87,241,171		50,983,741		47,547,285		72,315,200		95,332,438		109,103,919		112,051,981		96,457,673		81,651,640		53,361,205		65,869,383		63,981,129		50,848,568		26,305,596		38,414,625		45,109,381		63,562,273		41,957,804		28,962,342		26,975,160		31,635,409		36,570,660		35,876,671		38,520,350		37,588,563		46,323,247		45,444,598		49,591,770		43,604,178		40,797,559		41,516,210		38,198,405		37,743,203		41,941,561		31,774,239		27,578,126		25,880,139		27,460,217		35,346,008		34,915,443		27,170,933		32,648,320		37,655,008		28,591,214		25,459,563		24,494,364		22,721,006		27,653,661		30,116,197		26,310,065		23,163,376		25,897,469		25,684,382
應付商業本票-淨額	54,755,562		50,007,184		47,619,660		54,672,310		50,860,924		47,615,697		42,320,684		39,600,059		36,316,177		35,622,195		28,688,512		24,687,336		19,879,471		20,736,649		19,029,280		22,702,911		19,305,630		16,579,726		19,867,354		20,438,799		15,578,122		19,072,868		18,558,572		17,974,897		18,530,988		18,756,257		17,402,928		18,639,413		15,950,469		17,999,339		22,421,073		21,331,328		27,524,893		26,603,468		17,898,948		17,206,924		15,706,047		16,068,334		13,433,482		14,041,153		12,541,697		12,159,158		8,866,155		8,921,894		7,058,369		7,129,802		4,056,109		6,417,139		5,456,332		4,970,416		3,338,285		3,325,651		5,965,865		6,270,153		1,219,750		3,282,363
應付款項	54,764,344		74,831,491		92,963,959		50,160,754		46,256,761		69,380,720		66,291,188		54,118,509		48,200,920		49,218,114		50,240,833		41,152,148		37,923,753		58,442,279		119,246,829		38,488,212		44,198,933		58,291,613		82,988,156		46,217,576		40,262,838		47,221,769		60,495,971		33,904,142		37,298,835		51,384,676		46,222,625		39,991,761		43,481,315		67,869,425		53,514,907		35,969,556		43,808,589		72,358,888		36,932,040		34,344,122		38,697,024		58,266,711		36,161,052		30,228,517		30,454,649		79,021,879		39,447,936		32,932,689		34,973,240		52,608,209		34,774,333		31,458,334		29,717,876		37,629,250		47,421,731		38,576,137		43,799,190		47,869,976		47,088,107		46,820,558
本期所得稅負債	2,661,998		2,030,539		3,254,716		4,092,085		3,085,600		2,346,061		3,432,767		4,684,763		3,640,732		3,004,968		2,280,947		4,450,662		3,599,175		2,888,833		1,797,414		3,166,774		2,517,810		1,948,389		1,491,562		3,002,510		2,617,347		2,074,889		1,831,343		1,815,808		1,252,443		888,574		1,623,140		2,085,276		1,677,066		1,356,632		1,555,618		1,479,535		1,080,850		933,991		1,297,556		1,164,877		1,271,789		1,218,253		1,889,664		2,239,543		1,968,250		1,680,714		2,191,011		1,941,036		1,369,891		1,235,339		1,894,376		2,691,305		2,194,257		1,764,597		1,906,974		1,723,801		954,314		2,400,847		1,769,455		2,706,588
存款及匯款	3,414,267,655		3,362,081,185		3,241,464,882		3,220,573,757		3,398,731,515		3,339,821,746		3,314,987,878		3,341,587,212		3,065,364,627		2,997,347,970		2,913,614,878		2,931,070,420		2,943,462,133		2,850,493,141		2,894,535,319		2,856,879,046		2,835,359,989		2,743,039,371		2,645,364,529		2,621,492,942		2,524,483,706		2,381,274,585		2,347,001,616		2,265,089,309		2,224,016,962		2,139,493,966		2,123,265,861		2,130,900,056		2,155,650,451		2,113,067,600		2,121,199,714		2,103,901,065		2,110,962,220		2,059,173,790		2,070,234,199		2,062,217,585		2,062,911,746		2,030,583,444		2,020,035,609		1,934,858,215		1,917,853,865		1,862,460,409		1,832,743,231		1,846,573,769		1,828,517,934		1,773,646,748		1,765,371,283		1,742,806,561		1,737,742,713		1,704,868,078		1,673,263,841		1,644,579,614		1,663,974,327		1,621,316,446		1,606,515,111		1,588,142,815
應付債券	71,391,561		71,390,970		71,390,379		71,389,794		71,389,216		71,288,636		76,288,056		76,287,482		80,586,915		79,586,346		79,585,777		79,585,214		86,584,626		81,093,184		65,092,577		65,091,976		67,891,382		68,790,781		71,690,180		60,689,586		60,688,999		63,188,404		63,187,810		66,387,222		60,291,611		64,590,959		64,590,306		58,589,660		58,589,023		63,588,378		64,637,734		63,637,096		53,448,450		53,448,013		53,447,575		53,447,142		50,646,716		52,346,284		50,545,853		50,545,426		48,845,006		48,844,581		48,844,155		47,343,734		47,343,318		47,042,898		45,842,378		45,841,968		41,541,653		48,541,239		53,240,825		53,240,415		43,350,000		38,350,000		38,350,000		38,350,000
其他借款	3,030,000		2,818,000		2,604,000		2,998,858		2,822,000		3,813,000		6,730,000		4,515,000		3,412,328		2,350,206		1,522,000		1,625,000		1,856,000		2,382,000		2,716,000		1,485,000		2,340,340		1,634,340		2,904,250		1,776,040		1,490,500		1,381,580		1,513,230		2,545,975		1,458,000		1,615,000		2,846,000		1,671,000		2,121,000		2,634,000		2,789,000		1,003,000		703,000		956,200		1,549,000		1,474,000		1,670,000		1,190,000		1,836,000		1,463,898		975,000		1,286,000		1,282,000		2,335,000		1,557,000		1,411,000		1,574,000		880,000		938,000		1,164,000		1,170,000		1,151,935		1,733,000		2,825,000		3,855,000		3,745,000
負債準備	25,351,211		25,639,884		25,431,166		25,333,324		24,195,446		25,243,073		24,773,459		24,122,987		23,659,550		25,776,650		24,626,745		24,400,601		23,891,682		25,121,973		25,256,006		24,651,728		22,986,431		23,167,920		23,498,772		23,036,388		23,747,147		22,590,411		22,557,185		21,706,207		20,632,462		20,594,661		20,470,886		20,362,072		19,967,657		20,103,819		20,208,984		19,872,536		18,447,562		18,232,669		18,291,645		18,279,164		18,060,519		17,831,620		17,337,389		17,237,663		17,808,362		17,613,695		17,443,162		16,830,507		16,483,857		16,244,894		16,182,525		15,954,130		15,560,087		16,019,464		16,015,964		15,955,948		15,831,433		15,576,330		15,318,440		14,974,171
其他金融負債	87,727,244		86,492,388		84,619,075		87,761,209		83,865,306		85,854,418		84,067,612		80,189,952		76,978,878		77,046,230		73,739,557		69,593,417		64,876,567		61,338,546		57,879,450		57,109,690		56,902,334		61,218,319		59,569,398		53,161,222		39,388,701		24,729,260		21,025,636		20,599,718		10,792,205		9,834,384		12,310,656		9,585,119		13,631,338		11,527,826		13,991,367		16,303,769		8,872,718		7,383,223		12,696,112		13,337,954		9,383,510		10,573,031		17,245,595		23,488,555		24,310,651		16,390,118		14,856,015		13,135,960		13,795,307		6,525,139		7,087,122		11,999,581		8,664,716		7,910,284		7,441,345		7,123,278		11,751,499		7,371,233		10,867,557		10,446,729
租賃負債	2,368,437		2,099,929		2,030,372		2,154,653		2,247,642		2,304,561		2,392,949		2,276,906		2,325,107		2,244,676		2,151,976		2,138,974		2,075,114		2,189,791		2,138,949		2,215,650		1,984,400		1,961,041		1,814,923		1,892,633		1,954,177		1,991,288		1,830,159		1,889,145		2,046,274		1,998,071		2,143,518		2,109,332
遞延所得稅負債	6,169,841		6,122,891		6,181,558		6,204,299		6,201,476		6,179,027		6,189,434		6,170,458		6,139,717		6,168,207		6,142,233		6,119,324		6,126,380		6,147,821		6,093,752		6,090,442		6,100,474		6,096,694		6,107,538		6,099,865		6,140,434		6,128,071		6,131,902		6,109,624		6,157,412		6,157,817		6,133,334		6,109,325		6,119,745		6,111,636		6,099,615		6,109,374		6,103,727		6,103,168		6,101,760		6,117,776		6,109,882		6,120,533		6,120,771		6,116,763		6,125,912		6,131,115		6,105,529		6,119,580		6,118,592		6,101,903		6,101,375		6,104,073		6,101,863		6,099,633		6,099,460		6,099,365		6,098,183		6,098,183		6,098,183		6,098,183
其他負債	11,085,504		8,905,204		5,279,473		8,863,151		8,649,923		7,237,668		9,830,764		9,830,163		6,458,533		18,198,609		12,005,056		6,672,469		13,073,475		23,419,029		13,456,922		10,643,091		15,056,091		6,559,797		4,766,025		4,772,599		5,883,733		11,479,235		3,736,393		3,719,410		3,330,776		5,214,477		8,685,285		7,420,929		9,467,857		12,330,757		11,677,000		5,252,256		5,329,157		6,566,011		4,770,047		3,346,484		3,885,941		4,295,653		3,774,087		3,156,941		5,059,187		5,319,784		3,110,549		4,222,237		2,728,859		5,286,529		2,772,467		2,990,010		3,898,365		4,541,028		3,265,280		2,966,307		4,037,341		3,371,525		2,444,311		2,257,091
負債總計	4,087,726,381		4,020,552,235		3,971,147,365		3,902,448,367		4,025,909,007		3,974,992,349		3,964,651,668		3,934,671,005		3,661,389,443		3,599,505,758		3,540,364,427		3,483,930,937		3,445,334,622		3,441,105,101		3,454,280,011		3,351,724,570		3,260,247,111		3,199,185,058		3,098,585,139		3,085,270,325		2,911,678,073		2,757,451,264		2,678,524,162		2,590,816,987		2,543,127,570		2,490,769,548		2,499,580,497		2,479,522,562		2,510,049,280		2,485,576,248		2,475,234,428		2,430,268,010		2,409,185,587		2,407,900,371		2,378,449,315		2,382,610,529		2,386,958,692		2,372,361,564		2,343,291,598		2,237,084,275		2,197,219,247		2,192,939,260		2,124,145,065		2,114,520,639		2,116,007,105		2,081,128,017		2,039,343,012		2,035,348,779		2,029,067,821		2,016,824,794		1,960,769,754		1,947,950,318		1,937,036,793		1,889,985,572		1,890,028,819		1,866,549,259
權益
歸屬於母公司業主之權益
股本
普通股股本	139,169,651		139,169,651		137,791,734		137,791,734		137,791,734		137,791,734		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		131,941,450		131,941,450		131,941,450		131,941,450		128,547,788		128,547,788		128,547,788		128,547,788		121,727,402		121,727,402		121,727,402		121,727,402		115,436,133		115,436,133		115,436,133		115,436,133		110,465,199		110,465,199		110,465,199		110,465,199		105,204,951		105,204,951		105,204,951		105,204,951		99,063,042		99,063,042		99,063,042		99,063,042		93,279,700		93,279,700		93,279,700		93,279,700		90,562,816		90,562,816		90,562,816		90,562,816		86,250,301		86,250,301		86,250,301		86,250,301		82,143,144		82,143,144
股本合計	139,169,651		139,169,651		139,169,651		137,791,734		137,791,734		137,791,734		137,791,734		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		136,427,459		131,941,450		131,941,450		131,941,450		128,547,788		128,547,788		128,547,788		128,547,788		128,547,788		121,727,402		121,727,402		121,727,402		121,727,402		115,436,133		115,436,133		115,436,133		115,436,133		110,465,199		110,465,199		110,465,199		110,465,199		105,204,951		105,204,951		105,204,951		105,204,951		99,063,042		99,063,042		99,063,042		99,063,042		93,279,700		93,279,700		93,279,700		93,279,700		90,562,816		90,562,816		90,562,816		90,562,816		86,250,301		86,250,301		86,250,301		86,250,301		82,143,144
資本公積	17,766,839		17,766,839		17,766,839		17,766,839		17,766,839		17,761,804		17,761,804		17,761,804		17,761,804		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,986		17,758,993		17,758,993		17,758,992		17,758,992		17,758,992
保留盈餘
法定盈餘公積	27,239,092		27,239,092		27,239,092		24,580,603		24,580,603		24,580,603		24,580,603		22,273,772		22,273,772		22,273,772		22,273,772		20,380,779		20,380,779		20,380,779		20,380,779		18,593,434		18,593,434		18,593,434		17,837,809		17,837,809		17,837,809		17,837,809		17,837,809		16,322,174		16,322,174		16,322,174		16,322,174		14,860,042		14,860,042		14,860,042		14,860,042		13,658,494		13,658,494		13,658,494		13,658,494		12,249,821		12,249,821		12,249,821		12,249,821		10,841,763		10,841,763		10,841,763		10,841,763		9,528,669		9,528,669		9,528,669		9,528,669		8,523,548		8,523,548		8,523,548		8,523,548		7,636,447		7,636,447		7,636,447		7,636,447		6,782,026
特別盈餘公積	8,218,358		8,218,358		8,218,358		10,540,113		10,540,113		10,540,113		10,540,113		18,503,358		18,503,358		18,503,358		18,503,358		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,471,594		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,093		6,492,108		6,492,108		6,492,108		6,492,108		6,492,108
未分配盈餘(或待彌補虧損)	44,005,241		37,538,134		29,312,187		43,008,918		37,623,733		32,081,695		23,582,432		28,825,499		23,117,999		18,309,631		11,025,514		27,080,359		22,023,668		18,234,128		12,948,562		23,578,480		19,658,539		16,595,270		18,905,574		13,432,382		9,340,889		5,901,259		2,222,023		14,518,567		16,941,042		14,365,495		10,078,431		20,030,374		15,829,364		13,472,944		9,267,152		16,860,147		15,363,375		13,454,318		9,682,343		20,018,410		17,722,221		14,523,008		11,698,034		21,487,586		17,798,934		14,747,141		11,741,714		20,702,866		17,263,153		14,197,886		10,731,741		17,485,478		14,467,312		11,919,649		9,505,689		16,422,445		13,829,936		12,542,427		10,228,733		16,854,507
保留盈餘合計	79,462,691		72,995,584		64,769,637		78,129,634		72,744,449		67,202,411		58,703,148		69,602,629		63,895,129		59,086,761		51,802,644		53,932,732		48,876,041		45,086,501		39,800,935		48,643,508		44,723,567		41,660,298		43,214,977		37,741,785		33,650,292		30,210,662		26,531,426		37,312,335		39,734,810		37,159,263		32,872,199		41,382,509		37,181,499		34,825,079		30,619,287		37,010,734		35,513,962		33,604,905		29,832,930		38,760,324		36,464,135		33,264,922		30,439,948		38,821,442		35,132,790		32,080,997		29,075,570		36,723,628		33,283,915		30,218,648		26,752,503		32,501,119		29,482,953		26,935,290		24,521,330		30,551,000		27,958,491		26,670,982		24,357,288		30,128,641
其他權益
國外營運機構財務報表換算之兌換差額	572,729		(1,404,694)		(3,882,182)		2,736,902		1,918,979		846,514		1,658,951		917,198		(619,865)		953,672		(287,120)		(409,849)		(292,639)		367,824		(1,396,190)		(2,220,638)		(3,691,240)		(3,566,460)		(3,365,224)		(2,638,739)		(3,060,523)		(2,369,221)		(2,198,054)		(1,318,713)		(1,304,234)		(205,962)		295,791		248,566		(109,568)		(388,496)		73,849		(759,354)		(542,124)		(168,611)		(121,876)		(336,290)		1,108,525		600,500		1,578,530		1,506,848		2,156,632		2,234,346		491,402		739,870		863,958		286,475		(9,253)		247,848		(20,632)		(97,870)		46,602		68,335		(230,406)		(187,404)		(131,075)		(147,649)
透過其他綜合損益按公允價值衡量之權益工具評價損益	10,571,589		11,522,154		12,142,825		10,821,374		9,622,035		11,023,517		14,409,349		14,299,422		10,697,410		8,739,458		9,705,111		8,126,798		8,570,902		7,480,153		8,037,212		14,362,186		12,337,960		10,665,590		12,993,855		12,933,724		9,785,036		8,131,234		8,784,391		4,679,609		9,291,816		7,736,131		8,515,240		6,449,110		4,591,269		5,359,200		4,625,686		5,176,406
透過其他綜合損益按公允價值衡量之債務工具損益	(11,253,974)		(12,418,174)		(14,665,850)		(16,832,965)		(19,882,034)		(16,747,553)		(22,960,116)		(22,013,081)		(20,563,285)		(27,327,171)		(24,448,158)		(22,848,481)		(26,224,250)		(29,000,353)		(22,216,039)		(12,616,693)		(2,676,360)		(857,844)		209,123		(1,221,302)		2,531,748		2,697,959		2,156,003		(658,461)		1,351,567		1,225,234		1,104,511		537,359		(679,088)				(723,052)		(470,586)
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	3,352		3,275		37																																						0		0		0		0		2,064		4,879		7,611		10,347		13,110		15,878		18,603		21,592		25,377		29,486		35,032		42,111		89,153		104,623		91,660		106,226		120,751		134,847		149,879
採用覆蓋法重分類之其他綜合損益	64,671		237,651		(196,827)		216,741		388,465		484,257		614,397		458,983		211,430		40,598		215,639		3,014		(291,568)		(297,944)		(106,202)		249,233		310,358		169,746		311,349		284,303		188,835		60,386		114,166		(183,438)		138,162		64,974		90,764		76,187		(34,097)		44,423		35,133		73,879
其他權益合計	(41,633)		(2,059,788)		(6,601,997)		(3,057,948)		(7,952,555)		(4,393,265)		(6,277,419)		(6,337,478)		(10,274,310)		(17,593,443)		(14,814,528)		(15,128,518)		(18,237,555)		(21,450,320)		(15,681,219)		(225,912)		6,280,718		6,411,032		10,149,103		9,357,986		9,445,096		8,520,358		8,856,506		2,518,997		9,477,311		8,822,441		10,011,185		7,318,833		3,778,863		4,533,849		4,027,494		4,038,948		494,436		542,080		586,106		(615,899)		(446,342)		908,188		2,045,350		1,133,660		1,112,981		738,120		9,712		27,659		(380,328)		(1,497,083)		(1,634,046)		(1,922,674)		(2,145,471)		(2,836,554)		(2,967,017)		(1,967,263)		(2,356,711)		(2,431,021)		(3,494,246)		(3,050,812)
歸屬於母公司業主之權益合計	236,357,548		227,872,286		215,104,130		230,630,259		220,350,467		218,362,684		207,979,267		217,454,414		207,810,082		195,679,763		191,174,561		192,990,659		184,824,931		177,822,626		178,306,161		198,118,032		200,704,721		197,771,766		199,670,854		193,406,545		189,402,162		185,037,794		181,694,706		179,317,720		188,698,509		185,468,092		182,369,772		181,896,461		174,155,481		172,554,047		167,841,900		169,273,867		164,232,583		162,371,170		158,643,221		161,108,362		158,981,730		157,137,047		155,449,235		156,777,130		153,067,799		149,641,145		145,907,310		147,789,973		143,942,273		139,760,251		136,157,143		138,900,247		135,659,284		132,420,538		129,876,115		132,593,031		129,611,074		128,249,254		124,872,335		126,979,965
非控制權益	2,530		2,456		2,432		2,470		2,422		2,358		2,282		2,306		2,254		2,207		2,184		2,206		2,175		2,128		2,113		2,122		2,086		2,057		2,007		2,047		2,003		1,973		2,199		2,206		2,148		2,119		2,116		2,129		2,102		2,097		2,033		2,057		1,580		1,559		1,540		1,550		1,540		1,529		1,503		1,541		1,528		1,516		1,496		1,515		1,504		1,481		1,457		1,470		1,466		1,461		1,449		1,438		1,428		1,421		1,416		1,425
權益總額	236,360,078		227,874,742		215,106,562		230,632,729		220,352,889		218,365,042		207,981,549		217,456,720		207,812,336		195,681,970		191,176,745		192,992,865		184,827,106		177,824,754		178,308,274		198,120,154		200,706,807		197,773,823		199,672,861		193,408,592		189,404,165		185,039,767		181,696,905		179,319,926		188,700,657		185,470,211		182,371,888		181,898,590		174,157,583		172,556,144		167,843,933		169,275,924		164,234,163		162,372,729		158,644,761		161,109,912		158,983,270		157,138,576		155,450,738		156,778,671		153,069,327		149,642,661		145,908,806		147,791,488		143,943,777		139,761,732		136,158,600		138,901,717		135,660,750		132,421,999		129,877,564		132,594,469		129,612,502		128,250,675		124,873,751		126,981,390
負債及權益總計	4,324,086,459		4,248,426,977		4,186,253,927		4,133,081,096		4,246,261,896		4,193,357,391		4,172,633,217		4,152,127,725		3,869,201,779		3,795,187,728		3,731,541,172		3,676,923,802		3,630,161,728		3,618,929,855		3,632,588,285		3,549,844,724		3,460,953,918		3,396,958,881		3,298,258,000		3,278,678,917		3,101,082,238		2,942,491,031		2,860,221,067		2,770,136,913		2,731,828,227		2,676,239,759		2,681,952,385		2,661,421,152		2,684,206,863		2,658,132,392		2,643,078,361		2,599,543,934		2,573,419,750		2,570,273,100		2,537,094,076		2,543,720,441		2,545,941,962		2,529,500,140		2,498,742,336		2,393,862,946		2,350,288,574		2,342,581,921		2,270,053,871		2,262,312,127
預收股款(股東權益項下)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
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

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