富邦金－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	417,429,421		405,376,543		413,560,838		342,449,070		379,050,189		325,367,201		295,207,253		249,441,593		326,164,774		291,155,379		199,667,625		226,605,917		316,596,903		286,678,955		246,959,132		258,226,283		284,688,160		267,787,048		237,501,896		270,358,909		274,648,375		289,954,805		249,080,460		214,157,088		332,143,040		224,530,715		216,994,924		259,184,153		232,234,449		200,132,196		162,261,927		166,071,411		214,049,624		158,767,975		180,688,313		149,646,810		176,347,729		173,985,561		173,123,160		183,064,356		208,836,603		207,895,658		158,709,096		201,891,463		178,585,384		197,410,090		168,447,311		151,967,521		194,224,779		142,038,222		141,202,319		142,046,897		169,741,207		165,860,656		181,096,935		163,694,035
存放央行及拆借金融同業	504,756,300		471,722,962		473,936,284		524,374,871		440,314,252		454,543,323		472,136,178		463,510,237		443,848,119		394,697,006		401,597,977		405,003,298		415,990,658		403,144,781		329,396,148		394,744,628		369,864,008		315,145,183		308,266,837		295,450,751		298,287,914		293,656,496		304,906,211		288,731,061		304,267,672		249,091,871		232,347,634		213,304,369		223,566,116		208,339,448		230,652,328		233,078,576		216,514,115		205,213,069		220,975,669		255,458,709		280,627,636		267,646,337		226,496,621		210,769,288		216,023,430		192,091,819		176,955,522		150,853,848		156,451,568		170,148,685		159,216,772		159,756,752		104,504,015		111,843,080		133,057,468		100,053,898		74,630,573		85,635,183		96,047,376		104,446,175
透過損益按公允價值衡量之金融資產	1,793,787,041		1,845,605,308		1,837,810,851		1,725,029,904		1,863,630,999		1,848,317,836		1,851,176,004		1,798,908,126		1,705,394,115		1,498,955,737		1,643,445,162		1,506,673,721		1,418,586,039		1,441,170,683		1,420,244,599		1,515,657,072		1,608,926,656		1,487,186,801		1,617,967,170		1,549,439,034		1,388,709,524		1,310,946,079		1,376,623,256		1,282,542,748		1,424,854,553		1,348,898,188		1,180,300,000		1,080,181,806		917,327,572		936,736,428		912,499,367		862,452,438		149,197,867		138,265,225		139,641,431		160,746,486		163,910,238		138,683,340		159,056,706		166,177,385		177,305,204		176,684,729		116,541,776		149,699,768		149,723,270		107,573,380		107,748,438		107,574,978		93,717,804		97,874,308		97,615,263		109,807,568		101,735,523		102,985,704		82,751,593		87,036,618
透過其他綜合損益按公允價值衡量之金融資產	1,031,225,888		935,124,221		803,234,324		792,270,094		733,541,220		736,203,593		711,593,225		679,307,228		621,848,355		662,945,550		675,101,298		691,255,996		961,531,664		993,789,312		1,068,282,852		1,115,669,426		1,079,516,442		922,872,407		916,618,999		860,706,410		944,267,445		890,034,304		901,864,394		798,962,028		737,754,252		747,763,957		786,590,108		756,970,284		820,207,183		844,835,585		822,182,564		850,839,043
按攤銷後成本衡量之債務工具投資	3,871,063,738		3,686,940,187		3,568,879,449		3,902,244,160		3,856,151,849		3,748,396,001		3,826,607,549		3,813,602,693		3,691,999,727		3,852,305,863		3,747,997,357		3,731,520,474		3,356,346,543		3,428,987,355		3,272,791,187		3,231,623,910		3,171,801,140		3,142,435,205		3,059,860,795		2,899,062,876		2,821,061,322		2,731,654,702		2,723,818,735		2,763,087,671		2,572,982,162		2,556,821,592		2,607,863,646		2,587,038,819		2,564,909,862		2,543,132,071		2,417,060,516		2,272,001,700
避險之金融資產-淨額	8,998,259		8,764,726		10,553,135		11,864,574		14,986,278		11,400,207		17,128,682		17,477,169		15,581,070		23,035,130		19,758,241		16,223,929		19,304,960		18,286,026		11,418,211		6,688,536		3,074,240		3,256,476		3,836,320		4,539,498		6,889,006		4,556,338		4,323,963		4,061,442		3,230,042		2,742,443		3,184,270		2,657,540		3,776,327		5,599,868		4,626,433		3,808,028		2,272,840		1,810,465		1,668,719		1,861,538		1,329,276		1,435,697		1,608,308		1,328,023		1,156,569		944,075		454,113		435,962		440,343		479,406		524,606		501,804		517,817		533,533		630,617		700,966		815,733		962,088		1,007,767		932,634
附賣回票券及債券投資	135,285,278		103,767,497		99,534,836		121,185,851		102,323,717		87,115,166		108,429,224		120,146,945		79,481,332		145,178,206		106,612,083		106,346,503		94,887,192		128,936,527		117,766,130		126,230,430		73,886,321		149,366,529		82,286,940		134,568,176		128,609,254		113,393,363		58,195,244		54,206,867		92,966,941		83,395,874		62,330,060		77,451,952		69,364,357		60,129,140		57,451,262		70,986,986		71,832,960		83,459,606		60,609,347		80,333,417		94,388,499		115,812,435		145,426,157		122,027,834		102,275,630		104,907,287		119,451,664		58,660,906		45,205,475		70,470,210		70,055,362		65,690,478		72,391,296		65,842,015		74,050,430		64,069,268		58,328,504		62,377,552		79,210,024		72,516,091
應收款項-淨額	417,301,468		438,020,471		382,727,910		397,207,803		403,483,429		401,806,888		380,907,895		338,938,693		307,654,045		292,002,798		287,945,611		242,158,990		243,228,598		232,789,775		258,356,081		252,454,394		255,321,792		291,268,696		250,474,702		271,240,212		205,449,786		227,146,132		220,028,119		223,800,939		197,141,163		207,255,621		198,146,050		184,390,966		209,274,405		181,293,960		180,532,237		151,433,040		170,670,909		151,899,943		149,597,499		153,422,250		134,983,628		126,692,680		143,133,354		152,188,603		143,813,875		159,418,052		159,669,575		186,737,543		177,439,710		182,060,236		179,750,224		166,125,479		145,015,571		129,912,725		124,885,545		93,885,602		115,990,226		103,975,902		115,645,216		118,409,191
本期所得稅資產	3,252,724		3,082,515		2,927,028		3,577,632		3,546,918		3,477,844		3,759,291		3,213,417		3,067,000		3,259,864		3,222,011		2,424,109		2,262,308		2,094,486		1,792,148		1,606,927		1,739,474		1,531,182		1,512,670		1,686,166		1,411,871		1,022,507		909,879		962,653		1,043,203		780,010		729,721		4,180,644		4,075,626		3,923,016		529,059		637,705		513,005		1,978,965		1,839,894		1,835,141		1,618,718		1,472,684		1,575,775		2,371,222		1,624,664		1,363,976		1,362,439		890,394		788,887		731,678		942,139		1,898,844		950,196		969,831		1,494,875		1,732,541		1,762,021		1,564,685		619,484		1,032,786
待出售資產-淨額	4,168,387		4,108,409		3,831,195		3,831,195		3,590,521		3,610,678		3,610,678						0		71,042						328,507		0								139,999		0		0		0		45,605		46,536		46,090		47,189		47,437		46,806		48,312		47,994		47,754		3,179,819		45,533		4,736,266		46,464		46,519		49,606		48,207		49,575		49,612		50,840		50,937		47,760		48,254		48,743		95,615		94,166												0
貼現及放款-淨額	3,469,093,531		3,313,839,962		3,147,737,483		3,116,092,006		3,063,157,625		2,982,226,297		2,912,162,174		2,864,572,718		2,763,175,821		2,736,696,256		2,677,772,940		2,555,299,154		2,586,477,476		2,617,586,780		2,615,255,793		2,557,380,290		2,503,882,694		2,489,277,159		2,419,776,529		2,328,844,998		2,120,803,572		2,098,062,295		2,080,205,605		2,043,643,746		1,969,186,848		1,960,974,149		1,955,128,034		1,840,951,778		1,847,793,140		1,816,012,128		1,775,491,053		1,737,686,435		1,758,440,111		1,686,688,344		1,667,108,436		1,626,574,048		1,636,622,497		1,643,483,433		1,668,495,775		1,655,994,554		1,677,221,207		1,678,869,598		1,641,150,988		1,649,848,651		1,599,199,048		1,553,723,090		1,569,422,478		1,545,857,444		1,352,883,952		1,343,417,738		1,288,087,322		1,269,985,817		1,229,033,530		1,231,080,445		1,230,864,337		1,210,254,204
再保險合約資產-淨額	42,239,274		43,400,353		44,110,935		44,838,175		38,420,772		40,759,005		40,495,876		31,657,536		32,585,720		39,689,962		48,968,243		50,527,785		48,389,563		48,698,278		42,520,499		29,549,531		29,309,719		30,886,209		29,478,429		27,444,806		25,358,932		27,453,712		28,110,176		27,941,172		24,128,438		23,747,398		21,727,886		21,076,355		20,353,688		20,768,267		21,191,973		20,329,836		20,286,770		22,371,726		23,427,947		24,134,562		23,804,912		23,668,302		22,915,861		20,008,680		15,821,690		16,411,705		15,826,134		14,491,937		14,130,756		13,504,822		15,221,525		13,568,253		14,033,829		13,527,736		12,247,830		12,441,367		13,251,297		14,302,701		14,612,331		13,946,678
採用權益法之投資-淨額	63,900,871		61,714,664		59,900,969		61,318,416		60,641,958		61,187,557		60,157,310		59,318,511		57,824,186		58,948,577		57,177,705		57,521,680		57,812,659		54,931,115		55,289,134		45,283,905		35,937,490		35,302,549		35,702,262		34,806,418		33,976,673		31,906,669		30,941,416		30,487,981		27,963,037		28,334,318		28,868,292		29,097,330		28,203,343		27,648,777		27,911,495		24,237,002		24,626,842		23,834,907		24,216,694		23,598,556		23,300,447		26,146,351		24,020,186		23,768,240		24,068,390		17,763,538		16,841,702		7,004,704		5,994,557		5,677,884		5,337,447		5,342,577		5,133,579		4,969,054		5,078,852		4,905,068		4,691,202		4,334,252		3,618,439		3,517,106
其他金融資產-淨額	564,981,957		561,082,317		540,247,227		542,181,721		565,223,802		580,654,490		555,003,269		547,196,776		531,658,018		524,857,155		520,770,235		507,510,686		520,064,178		481,798,406		500,595,438		535,162,513		562,842,570		521,544,593		531,289,139		529,827,623		508,726,611		448,067,616		424,991,122		404,691,583		448,902,016		406,577,054		418,338,880		397,717,163		406,782,484		366,642,133		222,873,765		225,200,100		1,833,092,118		1,739,802,060		1,647,349,261		1,542,961,630		1,471,680,907		1,366,018,323		1,319,611,185		1,150,731,308		1,107,998,645		1,000,366,479		835,601,851		749,778,125		748,221,345		676,727,922		617,993,655		617,724,997		571,464,921		553,377,535		537,691,015		541,837,993		520,677,598		526,280,410		497,194,854		496,169,923
投資性不動產-淨額	312,265,435		309,285,280		301,353,551		299,963,563		297,642,364		297,832,016		297,879,954		299,595,622		304,228,110		312,634,937		315,446,924		308,387,538		305,826,478		303,165,485		305,160,279		304,991,193		303,052,029		301,465,621		304,867,748		304,305,276		303,764,792		301,022,315		272,011,636		245,640,162		248,019,514		246,036,639		248,002,798		228,627,086		179,436,352		180,390,982		176,526,858		176,687,516		178,327,230		176,374,844		180,591,200		178,022,353		175,529,080		175,903,231		176,115,318		178,563,787		171,286,794		153,163,089		135,975,309		134,788,620		118,607,023		115,386,836		87,390,241		88,005,785		88,287,548		88,142,942		88,318,214		86,482,604		100,941,605		80,576,307		72,826,655		70,770,681
不動產及設備-淨額	77,403,337		75,965,819		75,898,701		75,007,713		71,840,154		71,229,778		69,708,949		69,187,126		68,834,664		66,075,205		65,339,054		65,324,631		65,272,146		65,216,025		64,992,481		65,115,891		65,372,933		63,538,817		62,050,936		63,002,070		58,089,952		58,017,644		57,720,344		57,097,013		57,380,993		57,574,334		58,111,806		58,342,417		58,481,088		57,100,347		57,408,345		56,891,970		57,259,132		57,894,340		56,785,707		56,837,348		57,262,849		57,096,595		55,414,137		54,744,604		54,572,490		44,656,217		43,346,843		43,047,248		43,580,340		43,146,999		42,371,808		42,041,456		34,003,921		33,360,592		33,046,331		33,571,168		34,011,390		33,780,861		33,821,381		33,842,499
使用權資產-淨額	14,064,488		14,268,359		14,382,186		14,705,978		13,960,568		13,943,939		13,994,078		13,162,614		13,009,645		8,752,046		9,099,771		9,495,559		9,974,378		10,159,243		10,497,407		10,229,800		10,051,706		10,938,489		8,446,921		7,993,449		6,754,636		6,652,049		6,848,546		6,698,322		6,670,541		6,845,557		7,226,380		7,286,094
無形資產-淨額	34,500,404		33,608,251		33,250,473		34,012,310		33,733,010		34,182,662		33,814,410		33,612,924		33,446,190		33,621,753		33,215,244		33,748,917		34,192,088		33,768,312		33,860,627		34,351,143		33,848,605		33,268,392		33,318,819		33,113,555		33,169,730		32,065,084		31,692,833		32,061,224		32,713,186		32,792,109		33,546,987		34,036,255		33,907,733		30,358,393		28,249,512		28,377,321		28,253,774		28,254,600		28,048,624		27,987,454		28,900,583		28,787,996		29,367,226		30,034,483		30,298,621		30,965,697		30,381,290		30,619,709		30,997,123		30,528,651		30,167,080		30,647,467		13,454,750		13,380,053		13,439,702		13,410,299		13,461,982		13,562,146		13,613,803		13,656,530
遞延所得稅資產	51,806,617		35,758,829		34,321,663		56,353,742		59,484,052		52,692,695		59,742,579		57,447,028		51,437,518		61,851,100		55,331,835		52,828,313		74,819,172		85,233,562		56,584,568		34,218,370		32,087,405		30,791,708		30,620,958		24,988,157		28,717,889		26,336,914		27,413,839		30,097,574		22,226,429		14,776,839		14,906,485		15,747,941		19,970,316		15,655,238		21,873,316		26,777,585		15,671,105		13,083,159		13,464,076		16,126,499		9,991,402		6,264,465		5,937,127		8,332,072		11,710,969		13,961,998		3,679,125		2,923,163		6,081,760		5,357,440		5,546,614		4,618,825		6,728,774		6,946,251		5,738,973		5,875,235		6,894,009		6,603,583		6,453,596		6,689,612
其他資產-淨額	57,953,736		50,618,557		53,939,624		56,571,030		62,587,530		60,293,246		60,716,050		66,088,708		55,073,833		75,639,763		66,333,025		60,762,211		56,193,707		85,567,825		59,309,293		58,070,970		74,529,942		56,312,677		56,440,400		54,402,118		55,755,371		65,678,509		56,377,215		62,288,662		44,081,513		50,578,202		45,343,190		41,722,943		75,347,455		68,763,095		69,468,878		58,059,400		56,107,779		59,629,026		55,823,314		58,156,239		62,686,042		65,552,159		69,122,503		64,626,332		84,643,156		81,909,280		52,411,631		64,015,847		64,788,124		49,680,000		44,379,493		35,927,499		24,786,415		24,229,367		21,670,131		19,090,154		17,162,294		16,620,823		17,173,051		16,578,091
資產總計	12,875,478,154		12,402,055,230		11,902,138,662		12,125,079,808		12,067,311,207		11,815,240,422		11,774,230,628		11,526,385,664		11,106,312,242		11,082,302,287		10,934,873,383		10,629,619,411		10,587,756,710		10,722,331,438		10,471,072,007		10,577,255,212		10,499,733,326		10,154,175,741		9,990,458,469		9,695,780,502		9,244,452,655		8,957,627,533		8,856,108,598		8,571,206,472		8,547,701,633		8,249,564,059		8,119,734,588		7,840,012,701		7,715,059,808		7,567,509,066		7,188,838,642		6,968,735,911		6,919,453,986		6,728,017,656		6,584,584,843		6,360,870,312		6,351,258,272		6,219,483,145		6,160,792,716		5,985,183,266		5,987,467,814		5,860,918,885		5,575,004,838		5,554,450,360		5,438,360,657		5,206,762,101		5,121,357,219		5,014,512,842		4,570,546,842		4,416,672,266		4,318,841,417		4,236,602,201		4,125,983,252		4,050,472,603		3,927,990,200		3,848,165,372
負債及權益
負債
央行及金融同業存款	259,008,296		231,023,768		160,748,787		150,848,125		142,686,385		139,487,046		137,971,596		142,256,752		125,679,394		164,181,426		168,002,473		147,393,414		149,533,515		178,866,817		150,989,807		190,020,406		187,098,187		175,583,006		203,598,901		172,911,226		154,158,317		169,944,530		192,988,461		186,898,589		149,607,062		160,862,576		167,235,316		162,231,942		152,445,771		166,099,251		168,560,900		160,182,681		138,707,627		118,781,187		101,188,288		90,741,556		80,851,838		81,975,318		106,433,530		107,799,603		141,766,219		146,748,616		115,270,328		138,278,251		108,647,208		98,381,734		110,658,221		113,358,016		91,718,827		87,279,242		74,685,907		100,745,460		76,558,550		69,316,764		59,530,786		62,450,454
央行及同業融資	256,109		969,461		71,680		61,547		1,341,114		0		0		0		1,315,767		2,310,484		2,257,039		2,222,151		922,135		0		744,374		11,894,074		13,578,776		11,730,920		6,222,100		7,765,550		6,965,030		4,666,750		593,920		0		0		741,591		451,337		684,676		442,461		0		2,899,167		3,510,420		5,386,206		5,146,730		8,510,516		8,522,733		7,081,137		6,899,116		7,063,673		7,342,458		4,577,611		8,101,016		9,399,921		10,165,630		8,252,630																0
透過損益按公允價值衡量之金融負債	102,085,269		98,351,969		119,470,869		99,062,602		105,790,101		79,448,011		87,241,981		95,739,001		63,645,358		120,141,601		96,487,234		65,132,202		87,590,556		200,864,835		116,134,001		91,996,865		45,082,336		41,936,494		52,895,186		50,479,217		64,412,834		41,769,877		37,972,712		45,106,871		37,368,956		41,086,790		41,778,790		35,169,336		45,422,901		55,817,475		101,991,434		38,715,108		40,247,250		51,027,153		53,416,914		60,035,189		97,546,186		56,359,911		76,466,902		70,601,337		111,348,712		124,804,293		51,555,392		64,078,899		94,897,733		58,730,130		47,980,175		58,645,985		43,000,297		35,347,730		39,319,830		52,944,878		27,144,824		28,935,881		32,321,805		30,489,019
避險之金融負債	21,028,745		17,771,124		18,045,021		22,877,420		19,124,183		15,279,905		20,300,903		15,636,533		10,117,852		13,548,912		12,878,557		13,872,448		12,922,639		22,669,172		13,756,008		9,742,675		9,956,216		12,602,099		10,457,162		9,269,129		12,732,722		14,917,815		16,329,474		15,190,521		4,213,255		6,337,974		4,081,959		3,323,730		3,425,972		4,587,599		3,937,194		3,274,436		2,589,585		3,321,448		3,581,819		3,872,591		2,935,500		2,699,305		3,047,830		2,770,157		2,188,523		2,772,141		2,436,800		2,499,458		2,062,018		1,687,338		1,853,027		1,720,854		1,872,070		2,154,666		2,080,308		2,450,669		1,913,101		1,846,006		1,792,598		1,752,307
附買回票券及債券負債	63,807,390		65,477,624		75,154,893		55,490,161		64,379,975		78,064,799		89,111,611		117,954,241		133,917,232		115,413,752		118,211,267		86,792,457		145,685,557		132,336,074		126,854,205		164,909,587		166,010,990		191,097,910		185,310,835		169,877,816		125,031,393		158,308,306		199,500,375		179,031,797		185,481,982		158,186,379		160,675,593		152,748,566		178,403,211		183,657,747		186,496,140		181,080,238		158,316,465		152,228,667		136,520,904		129,594,583		122,889,790		120,327,929		123,071,193		108,980,155		122,117,688		129,182,529		128,613,627		103,776,464		107,758,372		108,139,996		91,898,020		72,417,723		48,188,694		48,111,735		42,248,367		38,170,859		32,344,490		34,726,903		45,547,913		31,918,396
應付商業本票-淨額	87,852,587		59,343,136		37,483,950		81,066,890		88,331,474		85,186,735		90,658,493		80,315,841		69,479,524		67,995,137		59,840,671		61,133,990		50,243,977		52,607,660		21,571,314		32,946,486		29,441,270		64,236,822		47,728,698		67,123,749		43,737,971		23,796,191		24,554,139		33,638,113		28,910,767		34,739,245		6,398,854		10,296,487		13,535,972		15,195,976		10,736,611		5,963,424		23,471,870		18,904,484		8,648,674		10,344,092		654,787		3,374,749		4,249,393		3,209,251		1,279,520		1,009,845		6,812,708		6,918,379		4,538,465		5,847,871		5,823,522		3,524,341		4,724,342		7,274,687		5,589,492		4,798,937		0		0		0		1,799,371
應付款項	285,867,143		284,985,681		306,290,801		207,252,983		231,041,142		229,852,628		270,914,132		198,028,944		189,288,259		169,523,453		195,878,151		149,615,542		171,470,259		161,472,416		207,671,897		160,745,305		196,749,294		173,540,916		239,484,693		162,529,008		136,025,909		138,648,419		178,887,925		161,917,026		152,961,116		151,036,382		170,489,755		132,019,182		166,682,986		115,316,517		135,431,736		99,192,940		107,957,284		104,846,741		117,038,768		91,273,317		84,255,953		86,620,796		110,256,861		86,850,377		73,109,007		99,094,044		114,732,384		112,159,517		91,999,097		92,840,857		100,973,926		96,485,221		77,844,483		77,564,303		97,240,892		65,248,477		81,252,669		77,371,376		66,693,993		80,158,690
本期所得稅負債	20,914,621		16,758,712		13,529,824		12,940,178		11,573,299		11,468,545		4,756,413		5,134,015		3,372,994		3,651,903		5,119,963		7,509,250		6,390,844		7,248,788		8,719,744		21,303,783		18,076,996		17,253,492		15,525,485		19,218,447		13,302,125		9,480,299		8,572,106		8,102,006		5,019,306		4,537,840		3,813,115		8,140,568		7,144,528		7,538,786		9,717,293		15,798,051		11,369,877		11,741,440		12,730,920		13,735,826		9,823,469		11,157,220		7,954,794		6,143,934		5,718,154		7,032,171		9,339,464		5,014,687		5,194,998		6,630,840		5,524,865		5,442,906		5,951,820		5,740,802		5,996,852		5,341,764		5,653,979		4,445,160		4,531,634		3,754,791
與待出售資產直接相關之負債	189,870		187,925		188,385		189,133		154,973
存款及匯款	4,843,406,367		4,627,155,025		4,451,526,179		4,530,241,107		4,447,223,581		4,275,813,935		4,156,144,239		4,050,648,395		3,903,395,671		3,805,374,515		3,746,522,571		3,672,954,676		3,656,769,828		3,642,823,384		3,551,291,016		3,452,708,647		3,356,054,476		3,220,191,625		3,016,307,064		2,894,055,832		2,702,569,379		2,630,164,041		2,629,416,091		2,586,917,248		2,559,036,058		2,404,142,069		2,392,579,379		2,279,294,468		2,273,618,639		2,230,718,341		2,227,728,133		2,206,039,690		2,284,605,939		2,191,131,640		2,174,807,374		2,084,254,754		2,121,289,731		2,073,396,587		2,010,354,382		2,002,862,158		2,040,556,450		1,962,228,893		1,867,224,466		1,816,840,846		1,807,116,364		1,739,999,976		1,767,923,312		1,748,047,115		1,504,452,622		1,450,793,949		1,461,433,294		1,403,769,304		1,388,900,832		1,392,098,877		1,383,176,031		1,402,261,987
應付債券	478,228,667		453,090,681		396,909,387		373,635,618		360,530,634		324,054,610		330,141,747		310,350,974		300,620,560		306,401,315		284,790,186		263,590,565		257,381,535		259,508,764		260,322,456		261,026,101		266,168,615		266,360,006		261,357,264		266,181,133		269,517,288		262,280,608		242,631,610		239,604,311		245,932,480		238,529,010		235,720,392		223,590,926		217,754,674		199,751,531		191,547,481		190,847,587		187,206,734		183,781,592		181,492,941		178,500,088		178,601,095		154,232,725		154,310,977		151,373,515		151,622,704		150,575,569		142,718,051		155,155,888		147,303,787		148,683,592		127,496,721		119,208,369		114,003,337		111,822,096		107,767,575		105,648,754		106,287,446		107,388,722		113,213,700		103,667,100
其他借款	12,889,821		14,390,732		11,673,723		14,866,346		9,243,640		16,943,578		13,645,247		15,240,420		17,107,892		18,396,478		17,555,808		21,268,809		13,696,500		6,198,470		1,289,017		1,984,249		1,270,866		2,903,772		1,569,322		1,342,788		1,403,553		1,356,720		1,503,204		3,672,108		1,931,139		1,512,414		4,645,060		2,139,235		1,482,921		3,266,653		6,279,357		5,189,487		5,440,749		3,297,926		3,754,840		2,220,000		4,420,000		1,640,000		1,440,000		1,400,000		1,250,000		1,100,000		1,100,000		2,200,000		45,000		963,040		1,100,000		300,000		35,000		85,000		1,100,000		1,200,000		0		0		29,900		701,543
負債準備	4,928,081,545		4,821,976,522		4,756,980,181		4,879,345,353		4,826,219,473		4,779,705,986		4,799,541,831		4,772,295,318		4,704,889,469		4,759,869,364		4,724,516,798		4,690,937,510		4,710,169,640		4,734,106,782		4,656,631,031		4,577,184,522		4,485,442,224		4,425,185,778		4,392,990,257		4,355,551,147		4,283,877,294		4,225,792,760		4,160,417,732		4,096,176,625		4,015,493,430		3,949,748,483		3,857,320,441		3,801,933,406		3,721,508,656		3,644,766,164		3,385,569,793		3,297,609,238		3,230,051,141		3,178,322,697		3,114,761,017		3,040,632,684		2,999,495,105		2,941,973,593		2,909,397,759		2,821,984,216		2,747,161,664		2,659,307,757		2,536,890,073		2,478,046,705		2,433,649,723		2,357,441,181		2,284,527,807		2,234,737,928		2,160,927,865		2,087,119,923		2,013,756,296		1,943,173,445		1,875,739,445		1,827,344,439		1,759,543,298		1,669,523,334
其他金融負債	610,963,919		595,215,243		569,310,933		586,443,518		609,592,672		640,841,813		642,011,258		642,237,258		618,489,894		625,427,149		619,570,741		603,754,358		612,042,078		592,118,510		599,127,608		609,723,072		609,441,656		574,245,988		576,589,585		574,798,990		549,633,626		493,890,982		453,308,045		407,913,886		446,270,007		408,832,590		422,976,247		398,203,537		411,517,835		363,381,626		196,556,190		188,035,160		191,956,825		189,746,291		184,884,277		174,947,561		177,391,307		175,238,191		173,591,767		172,165,953		173,721,796		171,476,418		176,437,914		181,402,307		183,054,013		183,773,927		185,886,426		186,877,925		182,285,637		179,813,170		168,633,918		187,385,886		178,004,171		183,753,738		183,833,192		190,066,745
租賃負債	21,673,552		21,706,734		21,812,462		21,979,124		21,437,041		21,260,771		21,228,943		20,973,651		20,602,341		20,351,091		20,735,710		21,023,974		21,792,236		21,832,671		22,052,421		21,687,452		21,477,286		21,495,827		21,633,682		22,233,131		21,273,724		21,068,844		21,140,377		21,638,514		21,606,081		21,620,902		21,885,895		22,616,263
遞延所得稅負債	48,269,631		37,915,523		32,421,573		65,839,151		63,177,508		53,385,488		62,801,399		53,212,037		41,351,343		50,671,302		37,361,844		30,132,047		32,848,412		43,425,926		21,366,158		19,774,146		27,306,911		23,810,304		26,537,813		21,768,206		31,435,452		26,711,934		25,240,864		18,564,775		22,237,020		19,741,487		17,251,960		14,440,388		11,184,801		11,277,883		10,940,169		13,164,871		12,825,534		10,988,816		9,262,521		12,123,934		10,794,468		10,055,342		11,834,474		14,733,076		14,247,518		14,857,710		6,353,714		13,981,161		12,968,302		7,342,324		8,702,229		5,506,993		2,474,686		3,217,384		2,325,023		7,808,481		10,312,696		9,260,605		5,443,997		4,879,794
其他負債	93,146,695		98,099,173		100,195,005		93,863,701		99,669,257		107,737,987		95,057,260		95,820,348		86,432,867		88,672,141		73,434,191		70,096,275		84,687,792		93,124,459		66,314,676		55,591,913		82,734,730		56,200,701		56,581,755		49,593,967		51,593,242		62,747,943		54,891,465		52,209,404		51,946,689		54,294,907		46,972,707		44,904,912		41,662,504		42,100,604		44,543,940		34,367,108		30,549,552		32,925,044		26,467,313		23,432,594		26,122,520		20,119,504		15,990,967		19,900,350		20,725,715		18,687,913		14,464,698		16,184,151		14,726,287		17,444,440		13,437,523		12,774,631		16,387,266		18,392,538		13,618,047		12,440,047		16,354,600		15,606,169		27,725,784		15,760,987
負債總計	11,877,670,227		11,444,419,033		11,071,813,653		11,196,002,957		11,101,516,452		10,858,531,837		10,821,527,053		10,615,843,728		10,289,706,417		10,331,930,023		10,183,163,204		9,907,429,668		10,014,147,503		10,149,204,728		9,824,835,733		9,683,239,283		9,515,890,829		9,278,375,660		9,114,789,802		8,844,699,336		8,467,669,859		8,285,546,019		8,247,948,500		8,056,581,794		7,928,015,348		7,655,950,639		7,554,276,800		7,291,737,622		7,246,233,832		7,043,476,153		6,682,935,538		6,442,970,439		6,430,682,638		6,256,191,856		6,137,067,086		5,924,231,502		5,924,152,886		5,746,070,286		5,715,464,502		5,578,116,540		5,611,391,281		5,496,978,915		5,183,349,540		5,106,702,343		5,022,213,997		4,827,907,246		4,753,785,774		4,659,048,007		4,253,866,946		4,114,717,225		4,035,795,801		3,931,126,961		3,800,466,803		3,752,094,640		3,683,384,631		3,599,184,518
權益
歸屬於母公司業主之權益
股本
普通股股本	140,073,649		136,657,219		136,657,219		136,657,219		136,657,219		136,657,219		130,149,732		130,149,732		130,149,732		130,149,732		123,952,126		123,952,126		123,952,126		123,952,126		118,049,644		118,049,644		118,049,644		112,569,644		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		95,351,652		95,351,652		95,269,157		95,171,547		94,975,990		90,242,470
特別股股本	15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		15,999,900		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		12,666,600		6,000,000		6,000,000		6,000,000		6,000,000		6,000,000		6,000,000		6,000,000
股本合計	156,073,549		156,073,549		156,073,549		152,657,119		152,657,119		152,657,119		152,657,119		146,149,632		146,149,632		146,149,632		146,149,632		139,952,026		139,952,026		139,952,026		139,952,026		134,049,544		134,049,544		127,527,367		125,236,244		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		115,002,640		108,336,040		108,336,040		108,336,040		108,336,040		108,336,040		108,336,040		108,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		102,336,040		95,351,652		95,351,652		95,269,157		95,171,547		94,975,990		90,242,470
資本公積	155,059,332		155,002,666		155,004,356		158,485,692		159,094,995		158,533,954		158,530,563		165,034,596		165,040,190		165,051,911		164,734,663		170,933,870		171,017,736		168,792,297		168,823,026		173,404,074		173,363,019		129,486,709		128,561,334		137,668,649		137,665,154		137,675,468		137,060,375		137,060,737		137,060,926		137,058,323		137,018,762		137,018,762		137,018,872		137,017,337		136,979,037		136,946,503		103,674,220		103,638,570		103,683,066		103,736,424		102,713,132		105,170,427		104,426,467		74,449,718		74,460,529		74,460,529		74,446,982		74,446,982		74,446,982		74,446,982		74,446,982		74,446,982		74,446,982		74,445,051		55,785,647		55,785,647		55,704,785		55,594,442		55,351,606		55,097,463
保留盈餘
法定盈餘公積	117,866,081		117,866,081		117,866,081		102,304,910		102,304,910		102,304,910		102,304,910		95,593,238		95,593,238		95,593,238		95,593,238		90,913,681		90,913,681		90,913,681		90,913,681		76,665,185		76,665,185		76,665,185		76,665,185		68,437,923		68,437,923		68,437,923		68,437,923		62,588,197		62,588,197		62,588,197		62,588,197		57,815,312		57,815,312		57,815,312		57,815,312		52,403,066		52,403,066		52,403,066		52,403,066		47,560,961		47,560,961		47,560,961		47,560,961		41,201,702		41,201,702		41,201,702		41,201,702		35,176,861		35,176,861		35,176,861		35,176,861		31,905,926		31,905,926		31,905,926		31,905,926		29,007,646		29,007,646		29,007,646		29,007,646		25,953,363
特別盈餘公積	125,798,461		125,798,461		125,798,461		133,266,235		133,266,235		133,266,235		133,266,235		261,752,640		261,752,640		261,752,640		261,752,640		30,311,999		30,311,999		30,311,999		30,311,999		29,125,366		29,125,366		29,125,366		29,125,366		31,566,980		31,566,980		31,566,980		31,566,980		104,825,990		104,825,990		104,825,990		104,825,990		31,976,946		30,008,647		30,008,647		30,008,647		53,069,867		53,069,867		53,069,867		53,069,867		50,310,722		50,310,722		50,310,722		50,310,722		29,121,807		29,121,807		29,121,807		29,121,807		27,877,030		27,877,030		27,877,030		2,985,366		2,985,366		2,985,366		2,985,366		2,985,366		2,985,366		2,985,366		3,276,639		3,991,443		4,420,596
未分配盈餘(或待彌補虧損)	461,810,606		431,096,182		391,045,244		450,985,515		410,018,815		380,132,869		340,088,492		203,108,710		168,806,349		170,433,707		144,013,785		373,521,891		359,918,631		396,053,278		382,137,112		419,504,008		372,901,683		358,712,701		314,705,749		318,824,601		269,819,166		248,528,781		223,298,499		166,242,813		143,520,459		140,920,217		120,030,995		203,280,149		191,853,334		196,739,876		179,116,975		175,093,222		165,573,101		155,871,422		130,263,472		150,552,834		140,672,624		133,573,751		116,949,118		150,037,489		141,279,789		136,867,336		120,777,508		136,788,931		116,680,564		110,493,696		84,259,699		89,398,721		75,533,098		69,570,130		60,590,069		65,271,287		74,212,166		50,057,200		37,793,841		50,495,741
保留盈餘合計	705,475,148		674,760,724		634,709,786		686,556,660		645,589,960		615,704,014		575,659,637		560,454,588		526,152,227		527,779,585		501,359,663		494,747,571		481,144,311		517,278,958		503,362,792		525,294,559		478,692,234		464,503,252		420,496,300		418,829,504		369,824,069		348,533,684		323,303,402		333,657,000		310,934,646		308,334,404		287,445,182		293,072,407		279,677,293		284,563,835		266,940,934		280,566,155		271,046,034		261,344,355		235,736,405		248,424,517		238,544,307		231,445,434		214,820,801		220,360,998		211,603,298		207,190,845		191,101,017		199,842,822		179,734,455		173,547,587		122,421,926		124,290,013		110,424,390		104,461,422		95,481,361		97,264,299		106,205,178		82,341,485		70,792,930		80,869,700
其他權益
其他權益合計	(34,026,345)		(42,481,080)		(129,590,495)		(83,522,337)		(6,216,472)		14,080,077		50,735,185		24,811,649		(34,904,796)		(101,546,379)		(68,934,675)		(92,519,265)		(226,423,522)		(273,967,761)		(185,341,957)		29,197,798		163,464,512		123,045,086		168,299,853		145,208,491		140,377,046		57,985,991		20,560,040		(82,355,358)		44,775,892		21,393,610		14,606,095		(7,286,817)		(72,455,455)		(21,357,082)		(13,335,498)		(7,075,434)		5,375,314		(1,863,435)		(633,779)		(24,200,591)		(22,773,818)		20,371,514		9,448,277		1,434,814		(20,778,140)		(28,461,051)		15,772,635		63,087,560		51,525,519		20,743,839		61,009,597		47,000,281		29,250,223		20,465,924		36,426,956		57,073,642		68,394,473		65,327,633		23,542,187		22,828,365
歸屬於母公司業主之權益合計	982,581,684		943,355,859		816,197,196		914,177,134		951,125,602		940,975,164		937,582,504		896,450,465		802,437,253		737,434,749		743,309,283		713,114,202		565,690,551		552,055,520		626,795,887		861,945,975		949,569,309		843,839,724		841,895,339		816,029,038		762,868,909		659,197,783		595,926,457		503,365,019		607,774,104		581,788,977		554,072,679		537,806,992		459,243,350		515,226,730		505,587,113		525,439,864		488,431,608		471,455,530		447,121,732		436,296,390		426,819,661		465,323,415		437,031,585		398,581,570		367,621,727		355,526,363		383,656,674		439,713,404		408,042,996		371,074,448		360,214,545		348,073,316		316,457,635		301,708,437		283,045,616		305,475,240		325,516,449		298,377,963		244,605,569		248,980,854
非控制權益	15,226,243		14,280,338		14,127,813		14,899,717		14,669,153		15,733,421		15,121,071		14,091,471		14,168,572		12,937,515		8,400,896		9,075,541		7,918,656		21,071,190		19,440,387		32,069,954		34,273,188		31,960,357		33,773,328		35,052,128		13,913,887		12,883,731		12,233,641		11,259,659		11,912,181		11,824,443		11,385,109		10,468,087		9,582,626		8,806,183		315,991		325,608		339,740		370,270		396,025		342,420		285,725		8,089,444		8,296,629		8,485,156		8,454,806		8,413,607		7,998,624		8,034,613		8,103,664		7,780,407		7,356,900		7,391,519		222,261		246,604				0		0		0				0
權益總額	997,807,927		957,636,197		830,325,009		929,076,851		965,794,755		956,708,585		952,703,575		910,541,936		816,605,825		750,372,264		751,710,179		722,189,743		573,609,207		573,126,710		646,236,274		894,015,929		983,842,497		875,800,081		875,668,667		851,081,166		776,782,796		672,081,514		608,160,098		514,624,678		619,686,285		593,613,420		565,457,788		548,275,079		468,825,976		524,032,913		505,903,104		525,765,472		488,771,348		471,825,800		447,517,757		436,638,810		427,105,386		473,412,859		445,328,214		407,066,726		376,076,533		363,939,970		391,655,298		447,748,017		416,146,660		378,854,855		367,571,445		355,464,835		316,679,896		301,955,041		283,045,616		305,475,240		325,516,449		298,377,963		244,605,569		248,980,854
負債及權益總計	12,875,478,154		12,402,055,230		11,902,138,662		12,125,079,808		12,067,311,207		11,815,240,422		11,774,230,628		11,526,385,664		11,106,312,242		11,082,302,287		10,934,873,383		10,629,619,411		10,587,756,710		10,722,331,438		10,471,072,007		10,577,255,212		10,499,733,326		10,154,175,741		9,990,458,469		9,695,780,502		9,244,452,655		8,957,627,533		8,856,108,598		8,571,206,472		8,547,701,633		8,249,564,059		8,119,734,588		7,840,012,701		7,715,059,808		7,567,509,066		7,188,838,642		6,968,735,911		6,919,453,986		6,728,017,656		6,584,584,843		6,360,870,312		6,351,258,272		6,219,483,145		6,160,792,716		5,985,183,266		5,987,467,814		5,860,918,885		5,575,004,838		5,554,450,360
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		38,765.33		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		24,256,100		22,051,000		22,244,000		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		1,486,000		1,486,000		1,486,000		1,486,000

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