玉山金－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	43,839,304		51,991,026		65,957,647		47,884,517		62,593,270		64,854,359		50,400,286		51,843,513		67,575,304		55,196,811		56,330,275		45,517,957		76,217,644		93,912,349		72,247,105		83,283,364		85,237,301		59,477,489		56,221,657		48,361,767		54,640,670		41,926,889		53,058,566		48,680,498		43,023,628		33,401,487		48,144,379		48,509,549		55,755,562		49,311,001		50,342,321		53,003,748		55,095,081		47,710,894		44,295,197		37,295,942		36,813,204		28,298,298		37,202,032		36,336,221		36,710,732		35,129,820		23,219,866		25,929,079		29,547,360		20,716,271		24,254,687		20,372,848		21,344,052		16,818,977		25,920,547		23,236,283		23,172,593		22,737,680		23,718,192		21,882,994
存放央行及拆借金融同業	362,379,636		312,013,556		306,681,504		295,672,988		265,856,363		242,243,251		230,633,655		228,933,944		194,590,834		175,383,873		187,729,397		164,709,280		152,916,314		161,813,101		126,240,330		125,023,408		125,370,528		129,832,966		124,162,120		94,566,393		121,080,836		125,859,757		127,767,991		89,547,754		85,555,267		85,341,414		82,719,066		86,956,379		76,688,375		70,550,271		68,948,408		78,819,938		76,080,043		80,922,381		72,538,316		65,487,831		62,731,770		57,817,690		51,234,093		60,369,174		67,401,915		72,685,113		62,538,183		58,817,449		60,090,348		59,372,537		54,910,784		59,550,503		57,907,807		57,851,664		58,660,736		59,045,240		55,855,963		46,285,507		45,183,385		50,947,190
透過損益按公允價值衡量之金融資產	277,486,959		262,873,489		260,847,064		272,906,495		282,624,694		262,105,960		281,907,425		314,525,611		251,426,462		321,221,235		297,788,644		321,304,338		360,749,273		434,783,209		385,764,801		390,233,043		411,389,536		589,529,012		629,978,685		658,376,898		715,809,282		590,705,072		546,833,411		573,113,895		519,648,673		501,632,040		477,379,407		522,482,612		475,506,677		437,030,743		462,607,884		453,037,677		408,918,355		408,167,915		375,625,594		376,634,049		366,689,364		378,157,121		411,257,976		401,915,568		349,603,244		341,225,413		308,894,547		321,726,674		292,870,111		286,435,002		283,439,001		304,559,565		283,646,429		267,390,880		265,869,240		278,203,814		61,403,895		62,751,330		63,573,655		61,142,821
透過其他綜合損益按公允價值衡量之金融資產	414,827,421		371,500,191		349,814,440		379,473,208		384,646,204		369,598,989		393,025,032		378,933,973		360,384,015		358,002,255		365,220,324		356,093,805		347,716,866		341,207,507		343,425,353		349,979,441		333,399,699		321,510,613		306,343,420		309,830,685		263,902,860		251,002,455		234,088,844		215,770,622		215,878,199		215,881,231		210,875,416		192,055,261		183,846,186		163,676,612		157,490,081		151,555,583
按攤銷後成本衡量之債務工具投資	523,193,098		484,787,477		495,034,840		504,313,663		484,231,582		423,859,731		444,742,978		408,195,410		475,610,677		442,706,623		444,568,244		416,758,048		401,405,743		338,466,333		351,967,026		326,327,653		308,219,235		44,887,443		33,847,921		22,938,724		16,465,798		15,166,618		14,239,977		13,793,554		12,599,698		11,674,819		11,148,329		10,654,753		8,165,004		7,287,316		4,337,284		3,415,940
避險之金融資產-淨額	49,104		14,285		13,866		32,921		81,705		627		2,967		23,315		1,583		44,316		10,603																																																						0		0		0		0				0		0		0								0				0		0		0				0		0
附賣回票券及債券投資	26,783,272		27,950,250		25,116,882		29,648,207		29,266,642		33,966,985		13,988,184		10,169,328		8,097,297		4,547,401		10,954,787		99,749		7,881,831		0		1,684,169		1,475,466		0		798,432		3,511,272		3,481,813		2,300,196		4,271,448		2,967,999		1,764,881		4,971,085																0		0		0		0		173,470		496,874		679,609		783,110		896,844		1,111,867		755,560		370,351		152,758		20,214				0		0		0		0		11,404		210,863		11,196		15,202		1,310,149
應收款項-淨額	172,188,894		177,201,061		148,758,542		158,126,705		157,731,477		169,817,440		192,111,408		142,912,525		141,356,313		144,754,579		155,976,530		118,966,103		125,988,674		129,843,180		116,586,439		119,207,262		124,412,124		120,434,631		114,837,479		109,846,139		116,686,211		109,452,212		113,366,804		107,951,099		113,150,366		119,148,653		111,795,167		92,943,947		93,450,521		95,447,325		106,098,425		87,190,831		94,083,377		92,277,269		96,306,026		78,010,824		83,935,869		79,367,444		84,217,640		76,731,127		78,562,234		84,394,879		87,944,359		77,318,570		73,087,654		73,219,190		73,290,338		61,686,742		62,895,383		54,965,149		58,693,954		47,874,347		49,194,222		48,955,095		51,751,975		52,818,998
本期所得稅資產	565,115		542,033		565,723		437,119		418,276		443,735		476,320		74,219		34,717		15,676		46,555		24,547		15,510		13,839		34,215		37,850		80,677		25,132		36,876		42,761		106,412		42,602		6,714		6,912		7,200		105,933		10,638		16,087		11,790		12,099		12,051		14,671		5,054		10,378		14,382		10,757		33		33		139		15,311		104		3,718		269,438		301,123		335,260		550,291		547,740		566,194		563,776		565,426		557,011		558,269		557,619		563,482		566,443		566,646
貼現及放款-淨額	2,602,659,198		2,522,688,179		2,419,773,112		2,339,635,864		2,311,873,258		2,277,810,670		2,216,636,303		2,112,899,306		2,063,180,999		2,006,332,479		1,961,978,686		1,929,348,089		1,934,791,917		1,917,409,827		1,872,442,278		1,826,344,075		1,768,641,241		1,723,385,471		1,666,096,316		1,617,493,683		1,620,374,068		1,576,579,493		1,542,228,106		1,483,178,801		1,444,322,101		1,414,960,533		1,384,937,918		1,352,561,440		1,333,277,269		1,296,534,291		1,262,911,423		1,234,657,628		1,211,071,275		1,201,527,936		1,176,464,671		1,137,048,914		1,118,148,669		1,080,228,252		1,038,718,561		1,017,679,357		1,021,994,720		1,001,086,355		986,149,409		939,796,116		934,613,524		909,473,762		884,728,900		849,111,003		828,238,170		812,342,514		790,002,451		760,651,963		735,406,720		711,710,748		699,712,027		662,684,828
其他金融資產-淨額	11,400,183		10,356,397		9,491,737		5,796,206		11,603,150		12,537,478		12,649,085		12,055,600		5,443,226		7,438,331		7,037,886		6,888,285		4,920,274		7,570,802		7,857,144		8,464,947		9,090,476		5,835,750		6,395,474		5,623,815		6,235,133		9,326,041		9,849,966		12,611,909		8,039,483		9,421,804		9,934,396		14,986,083		13,694,947		9,571,511		8,541,868		14,626,930		13,571,397		13,178,238		15,246,360		30,962,662		31,009,269		32,957,666		32,049,412		40,854,385		43,697,797		47,030,216		58,239,975		38,221,376		52,810,267		53,399,786		56,370,751		46,694,911		17,578,354		14,131,198		6,690,359		7,500,443		6,379,104		6,899,390		7,022,118		6,518,824
投資性不動產-淨額	1,297,218		1,260,103		1,248,866		1,341,138		1,331,490		1,796,266		1,770,828		1,766,060		1,752,737		1,791,864		1,762,009		1,825,819		1,830,028		1,865,555		1,867,552		1,904,129		1,855,043		1,763,880		1,777,192		1,800,585		1,827,047		1,800,513		1,782,212		1,818,178		1,853,907		1,877,591		1,954,201		1,976,234		1,948,418		1,947,770		2,012,592		1,975,391		1,960,511		1,967,970		1,952,843		1,932,494		2,033,334		283,653		255,318		460,535		461,799		651,969		625,672		627,077		421,270		417,450		433,040		446,579		544,587		566,711		718,883		1,690,179		1,691,992		1,640,189		1,654,587		687,046
不動產及設備-淨額	34,300,791		34,139,835		34,217,533		34,500,835		34,419,584		33,873,538		34,319,625		34,508,888		34,665,848		34,796,576		34,808,283		34,597,628		34,708,732		34,325,004		34,036,367		34,077,535		33,881,468		33,315,706		33,278,991		36,070,507		33,290,884		33,162,921		33,268,372		33,219,870		33,351,444		33,352,932		32,808,932		32,750,028		32,604,520		29,264,966		28,294,202		28,311,202		28,209,309		27,702,474		27,366,621		26,864,158		26,439,666		27,450,987		27,389,689		26,856,289		26,792,354		26,388,062		24,830,476		21,197,054		21,106,105		20,228,381		19,974,082		19,717,476		19,373,142		19,111,601		18,649,152		17,309,318		17,250,811		16,827,194		16,660,644		16,411,287
使用權資產-淨額	8,118,590		8,071,237		7,839,834		7,433,471		7,195,102		7,177,678		7,307,157		7,291,171		7,342,717		6,980,412		6,791,104		7,090,132		7,143,707		6,803,532		6,837,228		6,950,326		6,933,260		6,954,767		7,129,215		3,122,543		3,168,210		3,183,642		3,246,550		3,182,207		3,181,031		3,160,754		3,166,516		2,842,920
無形資產-淨額	7,798,332		7,744,983		6,594,629		6,800,782		6,612,127		6,505,162		6,183,860		6,233,779		6,284,027		6,327,267		6,313,105		6,167,181		6,109,490		6,109,298		6,114,130		6,121,535		6,176,279		6,172,633		6,178,850		6,166,035		6,167,861		6,119,052		6,027,256		6,119,504		6,188,674		6,046,232		6,111,061		6,026,528		6,116,132		5,955,081		6,015,429		6,077,569		6,222,969		6,188,298		6,101,403		6,050,720		6,241,852		6,002,545		6,087,316		6,005,193		5,953,922		5,750,011		5,629,567		5,653,982		5,683,483		5,479,495		5,479,381		5,548,230		5,513,344		5,498,567		4,177,544		4,142,011		4,187,067		4,096,972		4,119,501		4,071,095
遞延所得稅資產	3,079,968		3,451,207		3,555,661		3,632,794		3,187,118		2,794,069		3,259,843		3,223,724		3,204,981		3,619,361		3,422,304		3,347,303		3,418,268		3,394,544		3,238,549		2,850,055		2,329,213		2,138,260		2,073,553		1,920,591		1,842,000		1,701,018		1,622,409		1,532,089		1,456,489		1,277,315		1,174,959		1,113,436		1,098,436		1,061,133		990,285		1,410,129		954,988		673,936		745,394		1,155,020		438,264		564,565		610,236		556,143		500,739		181,443		163,201		224,184		123,932		381,273		274,788		243,534		343,935		441,500		421,772		530,361		604,985		560,571		503,826		572,771
其他資產-淨額	26,566,120		24,099,998		31,247,455		27,842,632		24,565,535		22,655,988		22,002,570		21,161,995		17,545,763		21,603,170		16,637,136		14,532,792		13,746,203		14,145,891		12,971,662		10,233,769		13,892,197		6,275,286		8,801,610		8,638,211		7,847,214		11,375,500		7,385,420		6,477,276		4,972,910		5,014,674		4,177,044		4,885,208		5,623,195		6,893,475		7,511,797		7,762,359		4,391,191		4,979,612		4,738,977		5,769,058		4,382,542		4,093,918		3,976,935		5,031,096		6,136,051		7,102,457		2,656,302		5,225,803		3,631,499		3,816,381		3,646,797		3,703,052		2,444,147		3,136,657		2,603,199		2,430,449		2,201,601		2,439,658		2,222,229		2,268,698
資產總計	4,516,533,203		4,300,685,307		4,166,759,335		4,115,479,545		4,068,237,577		3,932,144,292		3,911,417,526		3,734,752,361		3,638,497,500		3,590,762,229		3,557,375,872		3,427,271,056		3,479,560,474		3,491,663,971		3,343,314,348		3,292,513,858		3,230,908,277		3,052,337,471		3,000,670,631		2,928,281,150		2,971,744,682		2,781,675,233		2,697,740,597		2,598,769,049		2,498,358,191		2,442,297,412		2,386,337,429		2,370,760,465		2,287,787,032		2,174,543,594		2,166,114,050		2,121,859,596		2,074,388,287		2,037,616,869		1,997,253,084		1,919,007,881		1,884,300,190		1,843,847,772		1,844,417,546		1,802,364,498		1,775,283,931		1,729,570,345		1,687,794,655		1,597,110,284		1,566,419,858		1,527,369,336		1,511,863,338		1,459,074,273		1,381,036,599		1,333,981,736		1,329,424,213		1,287,505,555		1,245,954,037		1,202,099,748		1,187,834,343		1,184,837,372
負債及權益
負債
央行及金融同業存款	68,251,061		96,612,319		56,531,680		63,508,370		80,524,089		53,605,795		75,277,998		51,021,707		45,468,695		41,016,586		73,387,894		65,890,134		72,514,434		90,006,586		73,606,922		100,941,705		83,481,158		76,074,003		74,339,824		76,833,648		54,968,986		69,427,556		91,443,377		82,772,558		57,903,786		65,377,634		78,267,243		79,498,396		72,223,020		70,901,501		98,311,947		70,191,580		66,652,215		77,057,088		68,708,435		79,274,557		52,516,006		78,354,742		64,710,414		60,546,525		71,170,130		70,261,043		67,564,202		57,351,641		58,199,621		68,209,822		84,314,429		69,926,199		47,645,621		61,309,099		78,179,198		56,920,541		46,652,824		45,259,757		51,685,832		46,205,530
透過損益按公允價值衡量之金融負債	83,718,947		77,592,883		92,982,985		85,575,590		92,053,439		84,440,934		94,066,582		89,251,218		87,559,558		106,786,090		90,474,505		74,429,038		89,569,651		127,118,868		94,247,886		75,507,373		61,199,462		57,542,036		63,114,993		62,345,917		70,441,442		68,249,023		68,730,489		68,908,014		59,630,516		59,205,148		56,308,695		51,071,420		50,315,163		50,311,680		52,152,821		50,384,347		43,439,501		39,374,762		40,049,234		40,903,922		42,145,098		42,609,004		55,006,315		48,508,986		35,875,595		33,161,890		24,821,109		25,570,445		26,081,873		22,057,615		11,710,518		14,986,333		12,264,067		14,205,756		15,168,020		15,182,466		12,469,507		13,667,247		14,293,110		12,899,491
避險之金融負債	2,474,393		1,759,220		268,846		204,786		79,543		234,307		79,195		93,291		188,495						8,170																																																				0		0		0		0								0								0		0						0		0
附買回票券及債券負債	35,294,971		23,512,223		34,391,937		32,779,516		38,258,144		33,359,167		36,038,599		22,553,062		24,678,722		23,396,386		19,804,182		15,065,933		18,495,295		17,319,141		17,873,538		18,943,335		16,648,639		11,440,173		17,273,129		13,178,554		11,305,248		13,929,233		8,507,590		9,217,870		7,228,239		9,303,326		8,897,706		11,469,150		12,526,789		8,886,412		11,111,595		10,009,689		12,200,468		11,851,796		12,592,835		14,379,536		8,881,723		6,977,083		5,702,947		6,356,529		8,034,391		7,986,053		7,167,477		9,529,930		13,117,523		16,484,881		17,503,156		9,470,017		6,254,291		4,134,441		5,489,492		4,305,869		4,957,725		5,886,657		6,875,141		7,521,208
應付商業本票-淨額	28,869,614		31,827,490		17,185,979		24,570,808		24,706,650		25,374,979		10,379,807		9,785,406		9,091,916		8,051,629		4,117,209		3,967,692		1,739,403		2,958,901		3,818,380		6,548,491		4,788,871		5,726,039		6,434,945		4,923,134		3,257,632		3,995,363		2,680,603		2,477,574		3,681,576		3,352,383		3,010,252		3,250,105		2,669,356		4,635,751		6,607,986		5,777,446		4,895,219		4,537,955		4,067,966		4,040,690		2,557,414		2,670,444		2,218,560		2,870,254		2,279,200		1,628,335		3,750,571		4,835,583		2,828,518		3,329,040		3,069,234		3,331,686		1,981,970		1,663,399		1,998,520		1,480,437		781,772		1,380,536		1,247,540		1,280,469
應付款項	51,894,531		64,679,728		71,328,851		52,029,340		49,545,944		59,576,709		69,620,490		45,830,507		43,078,614		45,194,633		38,438,078		37,162,089		37,486,918		39,906,059		48,918,052		31,010,210		32,756,248		38,392,627		40,507,443		30,263,637		33,872,856		32,640,905		47,292,595		27,705,602		29,184,083		36,390,662		42,068,681		33,377,308		28,969,420		32,964,275		38,933,846		25,823,760		31,332,005		25,173,057		31,666,334		24,826,957		27,503,039		27,639,908		30,866,238		24,176,740		21,441,650		31,304,383		24,943,484		24,485,859		21,740,276		24,620,050		20,691,383		20,437,161		19,045,582		21,857,291		25,302,565		22,781,151		24,113,333		26,698,095		25,249,073		22,648,889
本期所得稅負債	2,919,364		2,823,792		4,211,285		4,690,320		2,848,292		3,062,061		3,625,009		3,633,837		2,178,297		1,971,267		3,006,312		2,894,179		1,895,233		1,677,663		2,520,443		3,048,621		2,122,898		1,687,011		2,240,282		1,719,228		830,714		1,117,269		2,126,200		2,922,044		1,899,196		2,909,518		2,399,415		2,432,574		1,523,828		1,303,342		1,031,578		3,097,486		1,948,106		1,336,060		1,665,098		2,845,459		1,636,966		1,815,358		1,430,147		1,764,973		1,144,949		798,577		1,161,316		1,305,001		853,016		1,293,084		1,045,277		1,050,288		505,654		362,556		592,186		1,190,262		920,337		812,911		577,164		616,460
存款及匯款	3,778,225,398		3,562,937,722		3,459,202,768		3,406,170,796		3,344,612,917		3,237,142,251		3,206,783,367		3,096,278,699		3,021,047,051		2,967,067,682		2,946,182,973		2,864,529,096		2,902,599,406		2,853,838,785		2,776,162,645		2,713,504,060		2,695,062,791		2,551,745,622		2,487,556,880		2,436,244,054		2,491,467,253		2,292,068,492		2,199,490,853		2,124,348,135		2,082,984,629		2,021,243,937		1,952,227,791		1,931,204,569		1,886,693,981		1,785,027,619		1,744,576,147		1,743,768,388		1,712,278,637		1,676,526,024		1,638,228,817		1,556,628,359		1,557,116,388		1,494,252,675		1,498,161,499		1,476,958,940		1,456,393,949		1,407,849,612		1,390,800,078		1,307,317,028		1,280,691,771		1,227,860,487		1,212,953,878		1,187,067,511		1,150,790,905		1,091,479,553		1,064,047,744		1,049,793,249		1,023,820,129		970,222,028		959,718,924		974,917,080
應付債券	46,620,000		40,110,000		49,060,000		44,450,000		47,450,000		48,550,000		47,450,000		45,850,000		48,250,000		44,250,000		44,250,000		45,750,000		43,850,000		41,550,000		40,850,000		41,370,000		41,370,000		39,770,000		40,670,000		38,670,000		39,970,000		40,470,000		43,170,000		45,070,000		38,070,000		38,070,000		39,570,000		46,650,000		42,650,000		45,550,000		45,550,000		46,550,000		42,550,000		42,550,000		45,050,000		50,050,000		48,950,000		50,450,000		50,450,000		50,750,000		50,750,000		51,050,000		47,300,000		47,300,000		49,600,000		52,100,000		52,600,000		56,300,000		53,800,000		52,300,000		55,600,000		53,300,000		53,300,000		63,300,000		55,300,000		46,500,000
其他借款	329,476		313,893		308,052		341,847		337,737		316,570		366,402		363,497		382,216		650,021		1,674,735		2,810,317		3,500,491		2,505,974		1,629,412		2,098,740		958,817		1,153,829		585,192		1,032,884		1,213,342		1,307,850		1,872,120		544,437		381,356		372,552		372,960		370,153		399,094		366,942		366,163		349,476		1,283,797		2,849,482		3,159,575		3,581,165		3,592,271		2,014,785		1,815,270		1,564,399		1,269,940		1,124,072		825,521		408,504		380,040		365,460		358,188		365,724		268,092		0		0		0		0		0		0		10,000
負債準備	1,330,262		1,156,419		1,049,877		1,018,280		1,035,171		1,046,913		1,044,202		1,105,026		1,104,884		1,047,332		1,023,538		1,077,955		1,114,461		1,109,734		1,106,338		1,096,243		1,089,345		1,017,674		998,622		868,979		1,159,384		878,943		862,791		719,856		656,223		900,647		910,569		861,442		860,739		885,263		877,012		790,519		505,300		444,648		447,072		434,507		442,271		468,614		478,890		486,561		499,097		389,673		368,043		370,923		337,069		404,824		404,444		400,667		400,265		471,808		477,687		443,137		443,507		387,192		408,710		410,208
其他金融負債	130,792,836		123,070,746		118,227,235		123,197,333		120,468,433		123,299,292		117,613,644		111,833,043		108,218,914		111,857,075		102,154,203		98,826,188		99,337,181		118,299,541		89,945,852		78,885,357		66,130,391		56,173,853		54,931,498		56,970,344		64,583,767		62,081,721		48,584,141		49,200,012		35,167,492		28,451,124		30,228,539		36,743,733		25,019,142		12,992,962		9,294,475		7,757,596		5,519,631		6,836,470		5,603,836		6,560,146		6,903,561		5,760,353		5,236,265		1,379,592		1,319,959		1,779,319		2,204,585		1,629,754		2,583,420		2,749,469		3,069,253		3,767,400		2,392,644		2,010,432		2,101,404		2,316,657		1,844,236		2,246,696		2,333,364		2,686,232
租賃負債	5,533,787		5,441,107		5,186,482		4,782,342		4,542,312		4,486,122		4,610,694		4,553,675		4,617,337		4,199,715		3,974,200		4,228,114		4,303,812		3,912,707		3,955,634		4,046,214		3,998,061		3,948,599		4,114,085		3,224,486		3,275,399		3,264,425		3,295,568		3,228,660		3,177,727		3,114,350		3,112,931		2,838,308
遞延所得稅負債	2,672,730		2,524,580		2,565,416		3,661,776		3,228,060		2,680,621		2,601,890		2,343,549		2,366,315		2,438,604		2,028,765		2,080,747		1,895,421		1,782,817		1,460,377		1,142,939		1,348,359		1,339,464		1,299,540		1,254,487		1,422,381		1,392,886		1,295,067		1,165,542		1,306,719		1,276,733		1,274,853		1,297,627		1,338,393		1,439,224		2,042,112		769,504		697,535		944,881		770,923		688,438		925,546		876,436		1,295,869		1,163,133		1,288,004		1,310,188		713,818		792,721		816,112		689,454		774,355		773,847		745,760		792,135		787,454		852,461		750,252		726,825		721,014		711,761
其他負債	4,461,843		5,740,011		5,821,404		4,923,742		5,072,489		7,430,240		5,125,293		4,632,687		3,842,639		4,140,173		4,132,518		3,668,006		4,167,814		4,099,403		3,495,654		3,412,990		11,547,585		4,558,462		3,411,001		3,185,667		4,331,361		8,804,434		4,152,303		3,670,723		3,905,549		3,205,332		3,246,264		2,828,820		2,468,007		2,483,248		2,305,576		2,044,358		2,137,442		2,269,586		2,072,231		1,811,502		1,948,549		2,010,541		1,974,308		1,555,664		2,156,169		1,804,633		1,807,277		2,240,000		1,529,273		2,277,571		1,708,728		1,448,646		1,586,425		2,309,132		1,377,988		1,102,233		1,187,732		1,323,854		1,160,388		1,083,436
負債總計	4,243,389,213		4,040,102,133		3,918,322,797		3,851,904,846		3,814,763,220		3,684,605,961		3,674,683,172		3,489,129,204		3,402,073,653		3,362,067,193		3,334,649,112		3,222,387,658		3,282,469,520		3,306,086,179		3,159,591,133		3,096,059,778		3,036,523,635		2,862,676,622		2,807,945,384		2,740,755,849		2,790,144,105		2,604,689,570		2,524,424,557		2,421,951,027		2,325,177,091		2,273,173,346		2,221,895,899		2,203,893,605		2,127,656,932		2,017,748,219		2,013,161,258		1,967,314,149		1,925,439,856		1,891,751,809		1,854,082,356		1,786,025,238		1,755,118,832		1,715,899,943		1,719,346,722		1,678,082,296		1,653,623,033		1,610,447,778		1,573,427,481		1,483,137,389		1,458,758,512		1,422,441,757		1,410,202,843		1,369,325,479		1,297,681,276		1,252,895,602		1,251,122,258		1,209,668,463		1,171,241,354		1,131,911,798		1,119,570,260		1,117,490,764
權益
歸屬於母公司業主之權益
股本
普通股股本	161,740,000		161,740,000		159,958,000		159,958,000		159,958,000		159,958,000		156,640,000		156,640,000		156,640,000		156,640,000		150,751,000		142,751,000		142,751,000		142,751,000		133,546,000		133,546,000		133,546,000		133,546,000		125,671,000		125,671,000		125,671,000		125,671,000		116,195,000		116,195,000		116,195,000		116,195,000		108,289,000		108,289,000		108,289,000		108,289,000		101,855,000		101,855,000		101,855,000		101,855,000		94,654,000		87,654,000		87,654,000		87,654,000		79,517,000		79,517,000		79,517,000		79,517,000		73,016,504		73,016,504		70,530,000		70,530,000		64,633,794		57,633,794		55,243,000		55,243,000		50,107,000		50,107,000		50,107,000		48,107,000		45,750,000		45,750,000
股本合計	161,740,000		161,740,000		161,740,000		160,138,000		159,958,000		159,958,000		159,958,000		156,820,000		156,640,000		156,640,000		156,640,000		142,930,000		142,751,000		142,751,000		142,751,000		133,751,000		133,546,000		133,546,000		125,866,000		125,866,000		125,671,000		125,671,000		125,671,000		116,411,000		116,195,000		116,195,000		116,195,000		108,495,500		108,289,000		108,289,000		108,289,000		102,049,200		101,855,000		101,855,000		101,855,000		87,842,680		87,654,000		87,654,000		87,654,000		79,517,000		79,517,000		79,517,000		79,517,000		73,016,504		70,530,000		70,530,000		70,530,000		57,633,794		55,243,000		55,243,000		55,243,000		50,107,000		50,107,000		48,107,000		48,107,000		45,750,000
資本公積	35,432,297		35,432,297		35,432,297		35,432,297		35,089,397		35,089,397		35,089,397		35,089,397		34,800,497		34,800,497		34,800,497		26,345,824		26,070,164		26,070,164		26,070,164		26,070,164		25,662,214		25,662,214		25,662,214		25,662,214		25,350,214		25,350,214		25,350,214		25,350,214		24,965,734		24,965,734		24,965,734		24,965,734		24,710,706		24,710,706		24,710,706		24,710,706		24,529,129		24,529,129		24,529,129		20,821,877		20,658,669		20,658,669		20,658,669		20,501,164		20,501,164		20,501,164		20,501,164		20,371,288		19,375,697		19,375,697		19,375,697		15,509,980		14,497,390		14,497,390		14,497,390		14,420,331		14,420,331		13,357,909		13,357,909		13,327,677
保留盈餘
法定盈餘公積	23,402,017		23,402,017		23,402,017		20,618,595		20,618,595		20,618,595		20,618,595		18,430,702		18,430,702		18,430,702		18,430,702		16,897,898		16,897,898		16,897,898		16,897,898		14,784,546		14,784,546		14,784,546		13,078,728		13,078,728		13,078,728		13,078,728		13,078,728		11,068,215		11,068,215		11,068,215		11,068,215		9,361,366		9,361,366		9,361,366		9,361,366		7,973,975		7,973,975		7,973,975		7,973,975		6,677,949		6,677,949		6,677,949		6,677,949		5,409,976		5,409,976		5,409,976		5,409,976		4,357,121		4,357,121		4,357,121		4,357,121		3,515,723		3,515,723		3,515,723		3,515,723		2,809,899		2,809,899		2,809,899		2,809,899		2,461,465
特別盈餘公積	164,235		164,235		164,235		2,143,181		2,143,181		2,143,181		2,143,181		5,531,342		5,531,342		5,531,342		5,531,342		1,238,321		1,238,321		1,238,321		1,238,321		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		164,235		555,084		555,084		555,084		555,084		551,166		551,166		551,166		551,166		328,204
未分配盈餘(或待彌補虧損)	43,324,992		34,798,096		25,105,047		38,749,855		29,923,770		24,316,170		15,651,235		29,259,995		22,824,085		16,935,497		11,590,044		21,490,621		15,336,000		11,150,885		7,332,424		25,951,250		21,142,980		16,235,893		28,251,343		22,775,893		17,061,205		13,317,337		9,060,353		24,375,374		20,465,306		15,871,581		10,302,318		22,333,798		17,102,179		13,562,678		9,399,087		18,821,785		13,873,907		10,728,921		7,524,653		16,693,233		12,960,263		10,521,731		7,284,962		16,377,284		12,679,733		10,471,683		6,755,462		13,833,159		10,617,980		8,427,779		5,564,478		10,881,585		8,023,127		6,094,396		3,891,519		9,019,905		6,751,721		5,394,861		3,554,521		5,578,687
保留盈餘合計	66,891,244		58,364,348		48,671,299		61,511,631		52,685,546		47,077,946		38,413,011		53,222,039		46,786,129		40,897,541		35,552,088		39,626,840		33,472,219		29,287,104		25,468,643		40,900,031		36,091,761		31,184,674		41,494,306		36,018,856		30,304,168		26,560,300		22,303,316		35,607,824		31,697,756		27,104,031		21,534,768		31,859,399		26,627,780		23,088,279		18,924,688		26,959,995		22,012,117		18,867,131		15,662,863		23,535,417		19,802,447		17,363,915		14,127,146		21,951,495		18,253,944		16,045,894		12,329,673		18,354,515		15,139,336		12,949,135		10,085,834		14,952,392		12,093,934		10,165,203		7,962,326		12,380,970		10,112,786		8,755,926		6,915,586		8,368,356
其他權益
其他權益合計	8,680,388		4,659,694		2,421,701		6,309,823		5,559,039		5,239,901		3,106,200		312,078		(1,978,946)		(3,807,311)		(4,439,666)		(4,188,297)		(5,367,107)		(12,684,117)		(10,717,960)		(4,427,565)		(1,074,086)		(878,373)		(437,613)		(156,137)		143,010		(718,293)		(124,258)		(676,318)		199,431		738,862		1,631,251		1,427,324		386,802		594,878		923,343		717,984		445,970		509,703		595,461		150,143		409,359		1,484,940		1,831,864		1,510,219		2,654,998		2,189,612		1,232,031		1,441,311		1,831,360		1,329,641		969,283		937,516		816,635		460,310		599,239		928,791		72,566		(32,885)		(116,412)		(99,425)
歸屬於母公司業主之權益合計	272,743,929		260,196,339		248,265,297		263,391,751		253,291,982		247,365,244		236,566,608		245,443,514		236,247,680		228,530,727		222,552,919		204,714,367		196,926,276		185,424,151		183,571,847		196,293,630		194,225,889		189,514,515		192,584,907		187,390,933		181,468,392		176,863,221		173,200,272		176,692,720		173,057,921		169,003,627		164,326,753		166,747,957		160,014,288		156,682,863		152,847,737		154,437,885		148,842,216		145,760,963		142,642,453		132,350,117		128,524,475		127,161,524		124,271,679		123,479,878		120,927,106		118,253,670		113,579,868		113,183,618		106,876,393		104,184,473		100,960,814		89,033,682		82,650,959		80,365,903		78,301,955		77,837,092		74,712,683		70,187,950		68,264,083		67,346,608
非控制權益	400,061		386,835		171,241		182,948		182,375		173,087		167,746		179,643		176,167		164,309		173,841		169,031		164,678		153,641		151,368		160,450		158,753		146,334		140,340		134,368		132,185		122,442		115,768		125,302		123,179		120,439		114,777		118,903		115,812		112,512		105,055		107,562		106,215		104,097		528,275		632,526		656,883		786,305		799,145		802,324		733,792		868,897		787,306		789,277		784,953		743,106		699,681		715,112		704,364		720,231				0		0		0				0
權益總額	273,143,990		260,583,174		248,436,538		263,574,699		253,474,357		247,538,331		236,734,354		245,623,157		236,423,847		228,695,036		222,726,760		204,883,398		197,090,954		185,577,792		183,723,215		196,454,080		194,384,642		189,660,849		192,725,247		187,525,301		181,600,577		176,985,663		173,316,040		176,818,022		173,181,100		169,124,066		164,441,530		166,866,860		160,130,100		156,795,375		152,952,792		154,545,447		148,948,431		145,865,060		143,170,728		132,982,643		129,181,358		127,947,829		125,070,824		124,282,202		121,660,898		119,122,567		114,367,174		113,972,895		107,661,346		104,927,579		101,660,495		89,748,794		83,355,323		81,086,134		78,301,955		77,837,092		74,712,683		70,187,950		68,264,083		67,346,608
負債及權益總計	4,516,533,203		4,300,685,307		4,166,759,335		4,115,479,545		4,068,237,577		3,932,144,292		3,911,417,526		3,734,752,361		3,638,497,500		3,590,762,229		3,557,375,872		3,427,271,056		3,479,560,474		3,491,663,971		3,343,314,348		3,292,513,858		3,230,908,277		3,052,337,471		3,000,670,631		2,928,281,150		2,971,744,682		2,781,675,233		2,697,740,597		2,598,769,049		2,498,358,191		2,442,297,412		2,386,337,429		2,370,760,465		2,287,787,032		2,174,543,594		2,166,114,050		2,121,859,596		2,074,388,287		2,037,616,869		1,997,253,084		1,919,007,881		1,884,300,190		1,843,847,772		1,844,417,546		1,802,364,498		1,775,283,931		1,729,570,345		1,687,794,655		1,597,110,284
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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