元大金－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	90,359,817		83,420,570		98,107,490		81,073,327		83,226,254		91,235,755		87,649,693		81,968,918		81,869,960		76,414,702		75,644,781		71,737,125		76,338,164		60,294,624		57,202,757		68,507,664		80,735,621		73,297,712		69,103,373		68,534,771		77,497,198		66,270,398		74,990,379		69,751,240		69,259,573		68,604,898		64,414,664		67,002,148		65,535,411		63,136,113		54,871,306		58,379,389		64,007,570		60,216,338		59,588,335		50,239,673		62,625,574		64,610,511		60,338,992		59,389,025		41,773,169		44,592,451		36,729,476		42,442,407		47,061,183		36,993,504		32,447,610		26,702,618		27,229,111		20,826,472		24,237,628		28,124,392		37,737,209		37,061,920		37,484,656		33,833,452
存放央行及拆借金融同業	119,491,328		140,850,828		107,827,584		102,497,567		98,990,404		100,984,205		91,321,286		77,138,918		83,110,140		75,583,339		81,598,105		80,013,767		79,690,160		76,666,674		76,233,069		66,381,003		80,343,357		66,927,976		62,135,475		58,748,475		54,373,556		53,943,976		50,969,580		46,620,956		46,034,685		47,992,048		47,655,107		46,774,088		48,216,712		45,523,252		47,725,861		46,719,282		54,390,950		55,289,105		51,443,005		73,275,495		137,403,382		115,119,180		117,844,416		94,684,626		80,771,635		87,761,500		79,641,610		84,052,767		79,474,507		99,195,038		105,813,429		95,977,734		85,619,265		87,963,966		79,580,846		81,403,137		75,523,478		91,113,390		87,703,828		107,106,993
透過損益按公允價值衡量之金融資產	775,873,292		700,918,582		623,642,736		617,457,591		601,160,529		653,377,976		595,881,870		595,900,718		563,701,196		514,605,127		530,612,715		458,026,771		420,057,382		414,256,858		467,087,326		517,157,939		529,242,141		562,215,525		606,177,595		586,331,286		586,592,639		548,865,099		531,493,136		521,877,607		504,031,079		482,672,606		488,086,000		473,954,162		473,939,209		483,335,285		506,296,778		487,156,266		432,636,863		407,924,286		426,622,958		419,067,565		392,778,509		400,761,467		401,964,751		404,145,595		364,746,108		334,491,438		323,450,682		307,481,774		260,202,179		255,266,998		227,571,493		108,540,464		91,573,183		95,532,261		87,175,697		86,426,723		94,657,292		96,964,387		83,116,408		75,974,944
透過其他綜合損益按公允價值衡量之金融資產	364,181,746		349,738,032		320,686,124		338,455,879		329,586,158		314,572,128		339,765,224		322,840,253		292,262,818		325,664,281		363,280,083		354,687,043		339,711,553		346,735,208		348,890,346		362,100,321		338,490,662		332,644,103		319,498,753		294,083,044		278,391,203		260,323,166		258,105,007		248,777,005		229,489,904		225,303,151		241,184,081		213,788,625		215,135,236		230,307,755		237,859,597		249,116,747
按攤銷後成本衡量之債務工具投資	549,296,808		561,468,430		558,598,298		558,455,144		554,949,950		561,007,428		553,103,780		543,810,439		539,131,270		532,691,730		551,216,246		566,814,482		540,529,315		554,126,585		536,006,805		527,959,087		508,638,932		492,954,514		486,571,792		451,402,582		430,349,520		418,599,120		411,421,929		396,124,944		386,452,415		386,752,644		364,937,536		354,172,063		352,906,087		340,936,528		327,710,205		322,767,976
附賣回票券及債券投資	57,749,967		60,277,774		87,520,513		69,809,200		85,047,944		90,455,974		86,685,841		78,968,925		99,644,104		81,131,279		73,034,678		72,742,477		94,073,224		66,478,059		43,505,146		37,739,401		46,454,964		55,147,506		42,426,670		47,438,192		58,336,318		55,448,338		42,141,240		51,537,318		47,603,371		33,607,935		36,248,175		31,693,623		33,465,734		33,591,895		32,290,897		37,144,985		34,827,960		36,102,296		34,079,731		39,988,034		36,499,146		40,098,837		37,310,443		34,990,259		27,052,332		23,789,351		20,245,571		25,965,212		17,643,207		9,746,065		11,801,796		202,883		250,724		3,338,743		3,119,995		1,041,424		201,015		3,842,656		2,735,916		125,496
應收款項-淨額	437,181,167		416,806,115		368,127,136		423,740,451		342,512,890		382,109,133		366,135,130		400,304,404		273,092,919		258,746,988		254,618,784		227,262,991		202,341,992		220,414,092		244,611,845		267,877,968		263,703,360		266,081,221		324,375,706		270,602,127		243,990,690		187,204,140		191,408,793		167,175,106		174,240,497		189,267,758		190,749,778		187,126,164		143,272,794		172,007,351		183,709,403		187,433,441		175,314,970		168,753,536		169,853,211		158,396,131		146,219,693		146,176,083		144,844,804		151,484,435		118,698,145		115,396,655		167,552,808		156,057,359		120,659,190		131,519,057		123,237,236		105,492,575		98,302,239		97,986,451		94,591,399		88,228,338		85,111,881		95,396,144		95,480,104		108,619,799
本期所得稅資產	2,621,142		2,685,897		2,773,281		2,935,725		2,622,447		2,638,440		2,627,170		2,630,306		2,623,799		2,624,070		2,630,671		3,105,666		3,026,971		2,606,141		177,958		30,608		48,001		336,381		577,510		556,589		733,890		994,944		833,296		1,000,489		1,224,071		996,656		928,674		1,468,726		1,485,363		944,847		813,450		1,052,359		1,330,623		1,873,534		1,445,123		1,271,719		1,845,929		1,780,042		1,625,071		2,107,290		2,071,128		1,915,888		1,624,732		1,755,954		1,613,255		2,192,650		1,719,947		1,454,503		1,239,819		1,238,777		1,237,601		997,604		1,069,756		1,292,865		1,050,430		822,849
待出售資產-淨額	0		0		66,640		66,640		280,243		1,038,181		1,329,241		872,315		79,099		80,998		108,377		81,469		81,469		86,904		138,384		194,563		194,563		141,607		141,687		203,730		203,730		73,864		129,229		171,593		533,632		626,721		702,368		864,320		868,288		0		0		0		0		35,451		9,479,421		10,679,040		36,265		35,451		13,868				0		0		0		0		33,096		1,312,507		1,305,934		1,282,960		1,309,054		1,309,054		1,309,054		1,333,356		1,539,614		3,859,322		257,549		413,908
貼現及放款-淨額	1,495,534,208		1,410,665,103		1,341,993,388		1,329,702,762		1,280,633,452		1,241,957,105		1,172,031,092		1,139,228,058		1,086,526,760		1,049,855,988		1,019,410,937		1,003,428,183		995,199,165		946,141,993		918,954,433		905,527,771		884,291,862		846,336,843		826,885,700		798,484,932		793,812,907		786,420,576		785,245,676		777,119,332		773,480,918		760,581,346		759,509,328		753,874,829		770,905,662		746,769,980		755,338,054		741,594,689		762,319,040		790,742,715		786,055,230		770,396,931		791,673,242		770,112,544		761,939,206		766,313,349		485,843,127		484,677,549		475,409,993		458,146,816		451,629,582		432,509,867		421,991,298		407,171,270		397,268,743		387,542,987		379,284,869		379,075,292		375,712,974		369,600,387		363,922,163		355,989,506
再保險合約資產-淨額	1,489,606		1,366,617		1,217,371		1,184,624		1,343,382		1,233,717		1,275,427		1,266,249		1,249,093		1,215,470		1,296,511		1,359,065		1,368,195		1,346,861		1,510,758		1,422,996		1,329,521		1,050,167		1,270,928		1,205,376		1,099,457		973,344		1,111,020		988,011		903,608		735,672		776,284		685,440		580,130		472,508		393,210		474,786		435,887		545,612		464,366		402,596		415,679		347,815		420,909		368,661		389,969		334,558		281,303		358,068		368,588		352,624		477,597		474,358
採用權益法之投資-淨額	2,933,780		2,491,451		2,558,532		2,579,793		2,260,465		2,223,914		2,177,699		2,701,129		3,089,373		3,346,992		3,251,229		3,256,803		3,431,913		3,162,476		3,282,308		3,407,257		3,115,594		2,816,605		2,930,970		2,770,303		2,755,402		2,594,021		2,303,964		2,407,393		2,403,248		2,306,611		2,062,871		1,985,128		2,048,491		1,924,344		1,759,805		1,680,969		1,675,124		1,819,942		1,974,634		1,986,911		2,052,715		2,033,860		2,068,667		2,308,198		2,054,034		1,802,320		1,747,184		2,140,778		1,927,479		2,035,691		2,049,060		794,325		805,483		876,997		911,527		917,125		495,769		497,619		500,694		130,567
受限制資產-淨額	7,063,274		6,288,605		6,823,786		6,944,022		8,550,242		3,670,992		3,791,542		3,873,943		3,051,147		3,239,418		2,528,567		2,301,182		2,726,292		4,922,497		4,307,627		3,789,514		2,472,029		3,156,660		3,170,804		2,529,140		2,961,020		3,627,071		3,315,629		2,801,889		2,562,586		2,638,230		2,687,948		2,548,879		2,622,711		2,632,900		2,415,060		3,298,770		2,722,678		3,508,592		3,352,138		8,960,696		5,546,781		5,838,247		6,819,877		2,677,128		2,222,031		2,725,811		2,183,175		2,359,367		1,837,531		2,251,875		2,131,466		153,183		152,682		142,459		202,519		123,127		186,432		500,408		215,493		587,049
其他金融資產-淨額	173,654,655		157,892,229		159,589,229		131,485,818		132,321,962		131,312,484		117,016,471		117,840,169		111,816,531		108,200,863		115,307,082		113,501,086		114,480,773		114,598,708		123,395,937		121,929,380		110,953,592		116,483,900		114,467,847		94,937,504		79,034,763		89,331,918		80,767,559		93,073,149		65,378,346		63,731,489		66,136,107		68,503,947		62,025,243		52,333,615		47,562,572		48,208,390		93,469,307		102,704,120		101,343,072		101,544,474		99,416,653		108,818,984		115,720,975		118,063,620		127,723,229		110,465,082		98,085,005		84,192,884		75,024,970		70,700,541		69,555,562		70,661,634		60,446,473		60,553,036		37,666,417		37,114,297		33,086,898		32,911,234		34,409,093		33,287,777
投資性不動產-淨額	20,371,654		17,805,488		15,021,998		14,666,720		14,705,836		14,331,885		13,262,160		11,650,491		11,307,517		10,689,960		10,791,484		10,682,580		10,487,451		10,113,070		10,070,414		10,022,855		10,693,522		10,805,127		11,375,181		11,207,131		11,558,284		16,162,120		16,426,373		11,432,625		4,915,972		4,925,265		5,020,436		4,962,892		4,916,691		5,006,338		5,020,898		6,375,777		6,173,646		6,101,113		6,071,127		6,178,217		6,153,340		5,985,065		6,166,100		6,228,448		6,396,805		6,561,258		6,738,650		7,424,073		7,976,225		10,911,022		11,227,325		4,435,779		4,222,882		3,990,003		3,891,560		3,013,849		2,820,262		2,372,577		5,867,691		3,907,426
不動產及設備-淨額	30,753,064		30,017,581		29,895,216		29,043,266		28,974,811		28,486,531		28,757,607		26,557,286		27,352,156		26,396,596		25,981,635		25,570,730		25,503,491		24,778,540		24,340,815		24,451,870		24,468,584		24,227,462		23,949,122		24,157,427		23,930,017		18,534,578		18,154,933		23,100,595		22,242,669		21,865,387		21,931,739		21,908,845		21,871,922		22,498,100		22,512,240		22,351,598		22,630,593		22,535,560		22,250,112		20,543,387		20,885,538		21,134,797		20,937,854		20,738,361		17,311,422		16,290,645		16,300,872		13,665,408		13,379,104		13,717,048		13,927,374		12,178,828		12,417,996		12,664,998		12,951,938		13,080,361		13,224,427		13,334,001		13,475,814		15,468,244
使用權資產-淨額	10,236,137		10,084,761		10,266,432		10,947,490		10,804,544		11,128,654		11,132,040		13,024,829		13,011,575		11,429,298		11,430,533		11,509,936		11,515,532		11,411,894		11,567,715		11,391,939		12,443,951		12,650,031		12,631,652		12,891,577		13,181,478		13,012,887		13,222,354		13,514,526		13,343,880		13,465,381		13,609,826		13,935,130
無形資產-淨額	30,507,768		30,490,913		30,520,000		30,537,979		30,531,049		30,616,418		30,609,015		30,694,527		30,728,678		30,823,679		30,824,105		30,840,550		30,959,908		30,922,700		30,959,342		31,019,711		31,046,281		31,286,906		31,254,887		31,381,987		31,498,648		32,900,006		32,978,129		33,028,377		33,197,460		33,188,365		33,298,557		33,425,639		33,669,889		35,258,908		35,496,412		35,725,945		35,935,777		36,128,442		36,396,797		36,351,549		36,600,681		36,994,917		37,131,293		36,882,641		26,198,945		26,360,155		26,512,686		26,677,037		27,042,475		27,372,515		27,758,797		25,377,551		25,497,006		25,702,521		25,931,759		26,142,968		26,391,664		26,518,260		26,749,317		26,986,280
遞延所得稅資產	6,533,130		5,824,385		6,013,826		7,166,243		7,363,297		6,359,869		6,797,570		6,666,812		5,246,624		6,641,175		5,456,740		4,966,886		5,552,131		7,396,816		6,099,137		6,645,364		7,484,946		6,740,692		6,531,092		6,020,177		7,095,091		6,543,022		6,052,374		5,745,075		5,976,615		5,452,341		5,550,458		5,630,662		5,899,187		6,110,090		5,847,685		6,385,202		5,642,845		4,427,062		5,890,127		6,335,364		6,238,885		6,546,243		6,467,375		6,509,245		5,868,618		4,157,254		3,475,319		3,599,005		3,742,095		3,350,057		3,375,853		1,903,228		1,064,109		979,079		793,550		896,918		880,880		756,727		850,523		1,128,703
其他資產-淨額	116,311,728		104,097,292		104,824,402		103,528,821		99,863,945		94,423,457		79,937,146		77,877,337		69,765,061		69,320,461		62,706,326		63,657,311		59,043,456		82,165,077		73,971,503		90,647,606		86,867,819		76,733,888		70,913,568		73,268,031		61,843,636		50,522,311		38,419,383		37,954,638		31,044,577		28,884,706		44,394,975		47,794,637		47,769,165		43,802,077		40,984,743		39,052,004		40,804,112		45,045,333		37,344,166		23,319,125		22,296,486		21,086,477		23,315,469		23,675,463		22,259,233		20,060,266		18,661,257		15,261,862		16,508,415		13,672,702		13,212,797		9,473,620		6,877,941		7,754,764		8,512,738		8,266,647		7,272,547		8,176,319		10,395,378		11,803,911
資產總計	4,292,144,271		4,093,190,653		3,876,073,982		3,862,279,062		3,715,729,804		3,763,164,246		3,591,287,004		3,535,816,026		3,298,659,820		3,188,702,414		3,221,729,589		3,105,546,103		3,016,118,537		2,978,625,777		2,982,313,625		3,058,204,817		3,023,019,302		2,982,034,826		3,016,390,312		2,836,754,381		2,759,239,447		2,612,344,899		2,559,489,983		2,504,201,868		2,414,319,106		2,373,599,210		2,389,884,912		2,332,099,947		2,287,133,925		2,286,591,886		2,308,608,176		2,294,918,575		2,273,645,210		2,235,483,923		2,236,714,982		2,198,177,250		2,162,245,584		2,081,894,325		2,060,989,515		2,041,887,921		1,551,145,202		1,493,247,378		1,473,858,895		1,411,136,604		1,291,761,392		1,252,327,273		1,206,507,824		1,004,362,026		865,094,056		859,444,521		840,234,480		830,303,281		824,093,058		846,438,411		806,850,745		807,322,144
負債及權益
負債
央行及金融同業存款	8,538,935		9,614,123		9,768,091		7,569,374		2,310,340		4,471,009		7,012,425		5,286,411		12,387,393		14,402,244		9,082,076		18,509,189		38,607,095		23,995,120		18,026,366		17,669,288		25,624,124		29,113,607		23,034,684		16,834,749		15,412,299		11,869,727		20,571,688		15,879,516		13,107,028		17,923,673		15,070,378		21,241,330		22,047,274		32,896,705		25,545,134		39,225,707		13,520,162		23,684,224		29,007,965		22,379,191		28,846,322		25,173,519		23,684,168		53,617,517		32,744,363		15,682,934		26,592,272		4,921,545		5,681,005		9,928,156		16,575,228		13,189,992		13,072,480		8,653,408		18,724,111		13,329,316		13,070,340		10,958,845		8,711,870		9,142,417
透過損益按公允價值衡量之金融負債	206,678,102		203,020,765		226,957,970		185,831,459		186,040,458		180,270,113		166,685,657		163,307,103		158,670,714		146,639,977		129,054,673		139,873,522		134,822,676		146,756,528		152,355,419		177,984,847		158,685,739		148,108,666		172,671,159		175,250,067		163,457,505		137,876,744		130,994,049		143,495,589		123,340,228		115,315,791		113,119,564		112,621,270		111,982,799		100,204,215		109,478,792		110,862,193		120,119,516		124,196,269		111,469,079		92,850,726		101,204,943		113,869,283		114,530,557		111,475,222		96,786,712		102,423,001		92,041,694		88,692,616		85,309,269		65,657,570		58,988,947		32,824,212		29,582,483		29,572,777		26,843,393		21,922,020		22,082,409		19,291,446		18,095,889		14,307,401
附買回票券及債券負債	288,865,044		243,800,537		205,464,705		257,397,939		273,112,894		268,991,893		237,331,602		226,413,204		251,838,703		215,213,013		246,417,448		229,131,967		224,137,491		202,432,542		169,933,194		180,326,487		183,865,849		194,900,321		190,510,847		196,361,820		216,621,187		225,091,924		214,410,003		190,129,652		198,665,918		191,335,989		205,915,020		199,208,092		218,570,425		204,555,301		208,166,030		194,577,062		197,101,189		167,290,510		169,539,967		194,407,762		195,838,373		156,704,039		166,424,491		159,780,242		154,992,859		139,101,732		122,527,861		117,873,065		89,313,850		67,067,919		54,682,111		32,089,897		23,440,116		22,663,457		20,620,710		29,304,723		30,678,684		31,833,443		29,895,254		30,531,374
應付商業本票-淨額	158,925,388		118,711,137		124,641,609		154,272,797		154,619,336		135,296,003		141,774,323		119,533,903		83,155,165		87,444,402		97,277,626		50,932,749		47,836,070		57,000,388		64,803,502		60,428,388		49,983,502		49,621,316		62,250,965		47,118,252		27,417,489		23,847,814		22,132,747		49,770,189		38,621,728		44,834,677		53,998,787		56,525,585		36,269,123		47,181,939		68,853,418		53,660,774		44,704,087		39,098,413		48,375,506		41,722,537		19,295,184		20,003,880		19,792,791		49,277,316		4,762,459		1,067,561		17,946,185		36,031,777		14,825,780		23,386,647		22,789,242		17,846,526		8,509,446		9,727,874		14,011,149		11,536,997		5,430,915		8,888,042		2,519,526		6,143,941
應付款項	258,283,014		285,222,139		254,103,184		228,458,495		177,196,786		233,871,077		222,702,195		269,418,332		180,210,063		169,075,296		188,149,586		160,397,007		154,026,563		170,854,421		200,709,198		204,041,354		214,482,994		218,453,970		297,186,318		247,745,141		248,347,930		184,163,748		208,472,295		185,602,556		161,327,046		171,969,538		182,467,651		168,393,048		147,690,035		162,936,887		173,703,330		180,502,075		168,705,371		162,926,002		172,467,223		160,172,297		153,687,021		166,443,143		165,017,167		161,013,649		140,516,925		147,649,039		182,214,562		144,634,181		129,540,019		140,594,115		69,343,194		58,225,401		63,540,151		61,645,809		57,252,418		51,659,718		51,709,251		58,474,585		58,585,801		58,021,592
本期所得稅負債	5,582,678		5,105,969		6,252,464		6,114,842		5,557,055		5,075,168		5,219,194		6,748,530		5,366,128		4,339,970		4,578,296		5,217,107		4,052,157		3,668,590		4,384,476		8,152,496		7,892,094		8,280,883		7,919,238		8,761,799		6,616,387		6,190,633		5,724,417		6,411,038		6,221,759		5,686,707		5,376,607		6,132,209		5,327,403		4,719,017		5,034,944		5,862,855		5,667,788		4,909,951		4,984,538		4,398,600		4,732,529		4,705,470		4,498,279		3,958,743		3,626,180		3,510,650		3,409,110		3,660,762		3,146,491		3,557,859		4,606,747		4,517,068		4,593,107		4,497,307		4,732,382		5,333,643		5,307,621		5,611,839		5,748,177		5,858,546
存款及匯款	1,925,745,836		1,883,423,158		1,770,578,856		1,748,310,810		1,684,724,042		1,705,390,131		1,660,379,220		1,620,445,458		1,548,770,818		1,504,819,310		1,530,247,216		1,502,095,943		1,407,441,499		1,386,415,534		1,388,946,224		1,426,444,155		1,375,002,383		1,381,713,272		1,319,204,294		1,239,578,017		1,211,020,394		1,154,910,925		1,147,439,743		1,120,953,751		1,095,506,271		1,049,630,724		1,041,775,921		1,021,910,853		1,020,615,296		1,016,313,366		1,037,092,446		1,030,860,793		1,056,024,289		1,067,091,414		1,076,633,417		1,060,704,135		1,050,062,790		989,322,666		985,041,358		946,326,152		625,561,930		617,435,237		599,507,774		587,536,953		555,769,170		535,988,869		586,586,780		500,432,571		470,505,829		466,627,862		450,037,768		441,600,116		435,399,630		442,794,925		423,025,203		422,333,215
應付債券	127,629,866		119,602,590		122,685,239		116,224,527		111,032,794		108,612,655		111,077,603		108,694,092		104,904,691		98,328,614		94,259,656		102,187,753		102,487,542		87,136,022		91,267,551		82,613,202		82,539,085		87,790,535		90,466,681		80,290,894		78,790,127		73,809,494		73,826,227		68,854,087		68,849,634		70,414,921		72,635,911		66,673,090		66,756,009		69,633,128		60,418,764		65,859,458		65,890,879		68,648,145		68,599,436		76,170,680		78,197,495		83,858,242		84,637,387		74,356,789		58,044,635		56,097,080		45,829,216		54,209,030		54,683,089		47,744,838		41,817,277		31,032,463		31,002,148		30,972,023		30,943,037		30,866,783		30,837,029		30,807,136		30,825,135		33,443,181
其他借款	89,879,902		72,023,964		65,414,812		71,893,472		63,585,186		64,896,708		66,795,155		70,298,025		48,439,167		51,022,688		56,839,829		42,164,672		48,460,199		50,320,211		66,044,157		65,430,984		59,998,200		56,140,173		72,123,627		53,795,727		57,796,061		57,738,772		54,299,392		57,866,578		60,847,992		62,910,363		65,636,672		65,958,993		64,019,801		73,192,218		71,266,194		72,878,934		71,754,771		66,336,266		55,043,366		51,289,568		45,821,349		45,228,461		39,921,038		30,559,415		29,166,061		25,977,054		20,725,440		17,456,283		9,250,609		16,648,845		23,270,872		1,950,252		1,106,179		876,354		1,995,160		2,523,578		2,338,328		5,210,154		5,108,970		7,235,143
負債準備	405,210,217		393,813,627		387,456,903		399,532,956		391,867,186		389,320,833		389,396,692		385,525,565		376,640,823		379,569,361		373,133,979		366,514,360		363,676,625		364,442,552		354,211,317		344,797,033		336,342,258		329,181,820		325,195,965		319,471,569		313,071,935		297,917,927		288,377,654		282,549,926		273,860,901		259,755,166		249,403,808		240,397,102		232,223,123		218,033,810		208,595,746		200,250,502		195,038,820		180,765,588		171,580,198		165,332,120		161,386,351		148,298,575		140,116,720		135,172,854		129,403,232		118,193,707		110,054,704		105,747,990		104,201,853		102,518,116		96,779,592		92,809,292		2,157,166		1,533,562		1,505,687		1,529,777		1,927,422		2,855,091		2,863,021		2,839,072
其他金融負債	209,239,009		191,875,539		202,853,821		175,431,916		173,232,189		175,310,010		147,591,715		142,286,206		135,723,396		129,867,651		136,378,337		134,827,157		140,319,398		137,693,239		150,659,803		138,840,119		126,619,428		128,159,473		123,101,122		103,251,103		88,713,584		94,447,974		89,968,652		91,699,197		76,069,420		79,020,063		83,602,768		80,704,420		79,276,919		75,369,654		69,524,927		70,543,432		70,098,914		69,604,910		70,814,449		69,124,915		74,506,891		77,500,865		75,624,618		74,185,050		53,530,171		53,460,373		48,090,463		43,073,894		40,635,589		39,198,906		38,578,412		41,925,962		41,772,374		43,478,597		45,394,156		46,644,202		46,964,876		50,260,893		51,481,890		47,820,472
租賃負債	6,658,905		6,155,021		5,906,605		6,102,810		5,941,224		6,161,151		6,119,031		6,229,372		6,191,253		4,678,984		4,672,759		4,715,758		4,712,163		4,552,731		4,699,598		4,471,671		5,720,785		5,890,437		5,859,748		6,087,775		6,368,836		6,140,907		6,310,543		6,552,502		5,527,660		5,626,769		5,739,297		6,044,431
遞延所得稅負債	6,395,648		4,790,758		5,006,376		8,131,690		7,418,066		6,060,013		7,028,263		6,741,835		5,341,639		6,951,848		5,508,212		4,575,642		4,914,735		6,378,068		3,618,387		3,558,815		3,825,466		4,106,999		4,593,713		4,246,179		4,878,682		4,368,484		4,202,759		3,692,294		3,883,527		3,656,953		3,633,765		3,409,447		3,705,743		4,092,856		3,921,548		4,008,508		3,518,474		2,630,437		3,983,379		4,113,906		3,879,175		3,795,107		3,697,866		3,801,527		4,150,542		2,790,757		1,994,671		1,889,976		1,838,207		1,562,303		1,410,105		1,340,325		1,020,822		906,428		772,043		729,669		525,242		179,795		216,464		70,865
其他負債	226,285,203		204,441,286		158,772,658		151,341,881		143,238,921		145,461,102		104,858,336		83,874,226		72,643,721		77,063,460		58,863,519		55,300,456		63,241,416		68,716,832		50,648,644		55,122,021		102,517,990		57,399,977		44,468,494		55,570,787		46,434,585		68,742,021		38,057,432		34,247,318		38,283,614		48,445,761		48,923,442		37,869,229		41,806,215		42,840,249		38,948,179		35,084,700		33,403,394		29,453,510		22,786,798		21,739,693		21,095,871		21,879,956		17,374,538		16,516,276		20,495,083		13,924,026		11,450,966		15,808,040		12,512,579		17,913,151		11,509,528		10,390,292		13,159,292		18,948,658		9,353,601		11,899,437		16,775,330		19,636,379		11,982,937		9,982,468
負債總計	3,923,917,747		3,741,600,613		3,545,863,293		3,516,614,968		3,379,876,477		3,429,187,866		3,273,971,411		3,214,802,262		2,990,283,674		2,889,416,818		2,934,463,212		2,816,443,282		2,738,735,629		2,710,362,778		2,720,307,836		2,770,693,560		2,733,939,597		2,699,667,759		2,739,187,655		2,555,029,879		2,485,622,001		2,347,792,094		2,305,069,951		2,257,704,193		2,164,112,726		2,126,527,095		2,147,299,591		2,087,089,099		2,050,290,165		2,051,969,345		2,080,549,452		2,064,176,993		2,045,547,654		2,010,607,847		2,015,345,766		1,975,732,434		1,942,451,019		1,860,655,735		1,844,209,119		1,823,867,518		1,353,781,152		1,297,313,151		1,282,384,918		1,221,536,112		1,106,707,510		1,071,767,294		1,026,938,035		838,574,253		703,461,593		700,104,116		682,185,615		668,879,979		663,047,077		686,802,573		649,060,137		647,730,530
權益
歸屬於母公司業主之權益
股本
普通股股本	133,311,499		133,311,499		129,428,640		129,428,640		129,428,640		129,428,640		126,890,824		126,890,824		126,890,824		126,890,824		125,015,590		125,015,590		125,015,590		125,015,590		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		116,706,115		116,706,115		116,706,115		116,862,325		116,862,325		116,862,325		116,862,325		116,862,325		118,202,325		118,202,325		118,891,975		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		107,129,605		107,129,605		104,391,517		101,410,666		101,410,666		101,410,666		98,937,235		98,937,235		98,937,235		98,937,235		98,937,235		98,973,355		100,162,105		100,162,105		100,162,105		100,162,105
股本合計	133,311,499		133,311,499		133,311,499		129,428,640		129,428,640		129,428,640		129,428,640		126,890,824		126,890,824		126,890,824		126,890,824		125,015,590		125,015,590		125,015,590		125,015,590		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		121,374,360		116,706,115		116,706,115		116,862,325		116,862,325		116,862,325		116,862,325		116,862,325		118,202,325		118,202,325		118,891,975		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		119,986,478		107,129,605		107,129,605		107,129,605		101,410,666		101,410,666		101,410,666		101,410,666		98,937,235		98,937,235		98,937,235		98,937,235		98,973,355		100,162,105		100,162,105		100,162,105		100,162,105
資本公積	38,341,308		38,337,636		38,337,636		38,313,685		38,198,040		38,192,619		38,192,619		38,188,103		38,188,103		38,173,889		38,090,889		38,066,502		38,010,564		37,928,633		37,890,734		37,885,949		37,885,949		37,885,949		37,885,949		37,885,949		37,885,949		37,842,681		37,782,836		37,682,879		37,402,480		37,346,821		37,200,474		37,200,474		37,200,416		37,132,133		37,710,996		37,710,997		37,960,694		38,158,922		37,961,447		37,956,289		37,956,289		37,955,999		37,916,488		37,916,488		35,845,672		35,599,459		35,564,830		33,668,209		33,648,021		33,634,947		33,634,947		33,634,947		33,634,947		33,634,947		33,636,779		33,670,733		34,251,758		34,234,599		34,227,576		34,460,355
保留盈餘
法定盈餘公積	29,217,058		29,217,058		29,217,058		25,415,714		25,415,714		25,415,714		25,415,714		22,561,044		22,561,044		22,561,044		22,561,044		20,481,785		20,481,785		20,481,785		20,481,785		17,040,473		17,040,473		17,040,473		17,040,473		14,633,733		14,633,733		14,633,733		14,633,733		12,589,183		12,589,183		12,589,183		12,589,183		10,721,262		10,721,262		10,721,262		10,721,262		9,100,767		9,100,767		9,100,767		9,100,767		7,759,357		7,759,357		7,759,357		7,759,357		6,677,902		6,677,902		6,677,902		6,677,902		5,030,700		5,030,700		5,030,700		5,030,700		4,259,700		4,259,700		4,259,700		4,259,700		3,646,713		3,646,713		3,646,713		3,646,713		2,308,542
特別盈餘公積	6,549,233		6,549,233		6,549,233		6,549,233		6,549,233		6,549,233		6,549,233		13,517,403		13,517,403		13,517,403		13,517,403		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		6,549,234		909,427		909,427		909,427		909,427		2,772,158		2,772,158		2,772,158		2,772,158		2,681,046		2,681,046		2,725,857		2,725,857		954,238
未分配盈餘(或待彌補虧損)	116,354,346		105,882,636		94,922,219		114,079,422		106,533,061		96,848,175		86,168,284		90,122,356		80,901,931		78,555,615		68,873,387		78,923,032		73,279,144		71,996,219		63,984,942		83,815,484		77,775,254		71,918,245		63,508,066		70,151,316		60,333,790		56,442,082		46,991,567		54,661,488		50,565,092		47,428,844		41,361,336		48,163,310		42,843,847		41,057,258		35,236,348		37,673,690		35,275,652		32,113,634		26,256,956		29,155,393		26,132,832		23,156,111		19,036,110		21,502,618		18,234,604		18,094,128		15,274,864		28,256,208		24,194,266		21,739,750		19,565,227		19,260,906		15,653,335		13,711,324		11,343,177		15,929,540		14,309,689		12,348,548		10,675,076		15,314,957
保留盈餘合計	152,120,637		141,648,927		130,688,510		146,044,369		138,498,008		128,813,122		118,133,231		126,200,803		116,980,378		114,634,062		104,951,834		105,954,051		100,310,163		99,027,238		91,015,961		107,405,191		101,364,961		95,507,952		87,097,773		91,334,283		81,516,757		77,625,049		68,174,534		73,799,905		69,703,509		66,567,261		60,499,753		65,433,806		60,114,343		58,327,754		52,506,844		53,323,691		50,925,653		47,763,635		41,906,957		43,463,984		40,441,423		37,464,702		33,344,701		34,729,754		31,461,740		31,321,264		28,502,000		34,196,335		30,134,393		27,679,877		25,505,354		26,292,764		22,685,193		20,743,182		18,375,035		22,257,299		20,637,448		18,721,118		17,047,646		18,577,737
其他權益
國外營運機構財務報表換算之兌換差額	(8,623,495)		(9,644,343)		(9,778,870)		(7,062,110)		(7,694,423)		(5,713,098)		(6,997,497)		(6,840,240)		(6,961,608)		(6,708,679)		(7,007,857)		(7,302,573)		(6,119,904)		(8,498,849)		(8,179,748)		(7,525,395)		(8,400,123)		(8,096,925)		(6,648,937)		(5,587,297)		(4,467,136)		(5,534,006)		(5,197,274)		(4,984,777)		(3,528,386)		(3,128,516)		(2,303,447)		(2,563,056)		(2,409,469)		(2,468,507)		(2,759,466)		(3,184,638)		(2,528,033)		(3,348,692)		(3,232,597)		(2,997,593)		(2,085,028)		(1,440,891)		(1,202,369)		(965,175)		(692,526)		(754,495)		(1,773,435)		(1,388,119)		(887,599)		(1,634,687)		(1,555,617)		(1,172,049)		(1,537,258)		(1,731,656)		(1,438,017)		(1,609,410)		(2,083,016)		(1,941,479)		(1,589,906)		(1,849,342)
透過其他綜合損益按公允價值衡量之權益工具評價損益	34,257,433		34,481,834		28,383,890		28,387,558		29,728,472		30,389,580		30,139,116		27,423,927		25,183,588		26,226,556		22,190,964		26,520,866		24,044,651		22,051,958		17,792,929		19,794,065		19,089,994		16,198,524		15,629,097		15,562,904		11,870,627		11,222,141		10,319,548		7,096,693		9,839,939		9,445,050		9,992,967		9,130,121		8,385,281		7,727,103		7,600,908		7,230,988
透過其他綜合損益按公允價值衡量之債務工具損益	(4,869,316)		(5,401,790)		(6,894,844)		(8,387,179)		(10,884,726)		(7,485,273)		(12,379,638)		(11,602,475)		(11,065,736)		(17,076,038)		(16,382,752)		(16,160,259)		(19,599,112)		(21,078,217)		(16,033,468)		(9,681,466)		(1,159,322)		841,879		1,658,335		802,680		4,855,521		4,067,191		4,078,307		799,742		2,067,247		2,374,235		2,047,905		925,744		(609,563)				(357,802)		545,050
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	(49,489)		(48,144)		(47,572)		(47,725)		(48,552)		(47,120)		(47,771)		(48,816)		(48,964)		(50,817)		(51,044)		(51,190)		(51,218)		(47,508)		(47,414)		(47,562)		(47,621)		(45,323)		(45,303)		(45,192)		(45,138)		(38,647)		(37,808)		(36,950)		(36,730)		(31,598)		(31,299)		(31,098)		(29,798)		64,521		58,043		58,043		(3,478)		(3,379)		(3,379)		(3,382)		(461)		(163)		6,669		18,875		46,919		70,042		4,677		11,099
採用覆蓋法重分類之其他綜合損益	(4,071,204)		(3,611,529)		(5,587,655)		(3,793,338)		(2,986,855)		(1,697,712)		(105,195)		(895,153)		(2,159,647)		(3,783,752)		(1,876,546)		(3,532,135)		(5,242,587)		(5,790,448)		(5,128,023)		(1,956,893)		(1,072,737)		(1,711,868)		(237,298)		(375,693)		345,649		55,856		678,032		(2,076,120)		46,959		165,682		594,437		261,599		(330,367)		32,453		(682)		(1,236)
其他權益合計	16,643,929		15,776,028		6,074,949		9,097,206		8,113,916		15,446,377		10,609,015		8,037,243		4,947,633		(1,392,730)		(3,127,235)		(525,291)		(6,968,170)		(13,363,064)		(11,595,724)		582,749		8,410,191		7,186,287		10,355,894		10,357,402		12,559,523		9,772,535		9,840,805		798,588		8,389,029		8,824,853		10,300,563		7,723,310		5,006,084		4,767,648		4,541,001		4,648,207		4,554,385		4,818,263		4,678,250		3,912,398		4,524,288		8,645,737		8,620,248		8,305,251		7,870,765		6,625,480		5,095,758		5,413,306		4,522,016		2,763,397		3,423,513		3,571,658		3,153,871		2,909,516		4,076,815		3,389,615		3,605,379		3,555,368		3,476,219		3,702,325
歸屬於母公司業主之權益合計	340,417,373		329,074,090		308,412,594		322,883,900		314,238,604		311,880,758		296,363,505		299,316,973		287,006,938		278,306,045		266,806,312		268,510,852		256,368,147		248,608,397		242,326,561		267,248,249		269,035,461		261,954,548		256,713,976		260,951,994		253,336,589		246,614,625		237,172,535		228,987,487		232,201,133		229,403,654		224,665,509		227,022,309		218,985,562		216,892,254		210,844,559		213,687,614		211,195,754		209,238,179		203,034,529		203,820,546		201,409,875		202,554,313		198,369,312		199,439,368		182,110,176		180,675,808		176,292,193		174,688,516		169,715,096		165,488,887		163,974,480		162,436,604		158,411,246		156,224,880		155,025,864		158,220,764		157,929,616		156,602,952		154,843,308		156,832,284
非控制權益	27,809,151		22,515,950		21,798,095		22,780,194		21,614,723		22,095,622		20,952,088		21,696,791		21,369,208		20,979,551		20,460,065		20,591,969		21,014,761		19,654,602		19,679,228		20,263,008		20,044,244		20,412,519		20,488,681		20,772,508		20,280,857		17,938,180		17,247,497		17,510,188		18,005,247		17,668,461		17,919,812		17,988,539		17,858,198		17,730,287		17,214,165		17,053,968		16,901,802		15,637,897		18,334,687		18,624,270		18,384,690		18,684,277		18,411,084		18,581,035		15,253,874		15,258,419		15,181,784		14,911,976		15,338,786		15,071,092		15,595,309		3,351,169		3,221,217		3,115,525		3,023,001		3,202,538		3,116,365		3,032,886		2,947,300		2,759,330
權益總額	368,226,524		351,590,040		330,210,689		345,664,094		335,853,327		333,976,380		317,315,593		321,013,764		308,376,146		299,285,596		287,266,377		289,102,821		277,382,908		268,262,999		262,005,789		287,511,257		289,079,705		282,367,067		277,202,657		281,724,502		273,617,446		264,552,805		254,420,032		246,497,675		250,206,380		247,072,115		242,585,321		245,010,848		236,843,760		234,622,541		228,058,724		230,741,582		228,097,556		224,876,076		221,369,216		222,444,816		219,794,565		221,238,590		216,780,396		218,020,403		197,364,050		195,934,227		191,473,977		189,600,492		185,053,882		180,559,979		179,569,789		165,787,773		161,632,463		159,340,405		158,048,865		161,423,302		161,045,981		159,635,838		157,790,608		159,591,614
負債及權益總計	4,292,144,271		4,093,190,653		3,876,073,982		3,862,279,062		3,715,729,804		3,763,164,246		3,591,287,004		3,535,816,026		3,298,659,820		3,188,702,414		3,221,729,589		3,105,546,103		3,016,118,537		2,978,625,777		2,982,313,625		3,058,204,817		3,023,019,302		2,982,034,826		3,016,390,312		2,836,754,381		2,759,239,447		2,612,344,899		2,559,489,983		2,504,201,868		2,414,319,106		2,373,599,210		2,389,884,912		2,332,099,947		2,287,133,925		2,286,591,886		2,308,608,176		2,294,918,575		2,273,645,210		2,235,483,923		2,236,714,982		2,198,177,250		2,162,245,584		2,081,894,325		2,060,989,515		2,041,887,921		1,551,145,202		1,493,247,378		1,473,858,895		1,411,136,604
待註銷股本股數	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股款(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		15,621,000		15,621,000		15,621,000		15,621,000		15,621,000		149,621,000		15,621,000		84,586,000		125,071,297		125,875,002		125,875,001		125,875,001		125,875,001		125,875,001		125,875,001		15,621,000		0		0		0		0		0		0		0		0		0		0		3,612,000		48,093,000		3,612,000		3,612,000		3,612,000

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

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