兆豐金－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	168,055,070		121,732,868		101,650,103		95,355,597		103,947,126		71,508,891		89,722,189		77,153,488		139,031,498		72,566,790		78,986,280		111,824,874		113,662,306		91,199,206		142,661,701		124,281,958		140,618,308		145,407,994		122,765,555		122,234,311		119,427,578		132,463,465		151,846,701		111,841,437		146,189,216		109,264,080		124,115,202		106,816,242		129,675,778		125,604,829		100,346,842		135,089,165		143,864,749		107,556,526		107,157,464		89,938,398		98,131,357		89,711,928		106,586,601		108,360,322		152,871,868		93,217,798		132,296,074		149,780,733		171,560,274		176,168,949		174,195,646		335,470,200		367,990,287		204,536,461		209,314,476		200,522,958		93,059,992		168,981,954		164,305,773		313,836,359
存放央行及拆借金融同業	709,445,698		684,618,885		624,350,477		587,728,365		598,175,343		621,367,031		611,503,799		625,533,732		552,414,511		434,847,329		499,887,786		438,067,831		416,665,723		582,397,186		508,395,111		550,162,731		441,542,195		520,978,285		568,962,816		428,757,180		375,465,228		416,970,694		459,774,675		419,457,354		487,453,457		436,240,905		495,536,276		508,582,853		514,219,514		485,187,475		499,939,421		510,004,742		567,201,934		680,970,211		521,256,557		536,133,067		540,011,742		498,286,375		526,279,891		584,625,324		499,296,918		429,118,160		346,317,354		620,338,366		462,986,081		558,400,151		289,669,101		200,624,590		183,257,144		180,052,123		176,040,777		222,587,222		365,430,137		146,233,020		195,060,112		206,119,703
透過損益按公允價值衡量之金融資產	269,201,495		261,816,980		261,696,223		246,170,817		248,660,022		239,523,134		228,377,716		236,757,505		228,463,860		231,594,363		195,431,634		209,131,711		204,901,889		212,756,014		224,599,689		212,469,973		202,834,657		221,185,459		201,603,496		219,724,725		228,608,073		207,354,659		215,669,723		206,641,805		208,313,130		213,685,642		196,084,195		199,785,160		196,201,030		197,512,410		200,975,765		189,796,179		191,581,454		181,252,355		173,126,699		187,814,065		186,317,373		209,052,211		195,693,955		185,326,374		182,036,664		182,103,378		173,344,558		174,363,489		181,366,843		176,664,485		175,725,721		171,631,541		195,800,759		180,164,254		195,342,744		188,863,992		184,716,442		174,203,928		180,076,927		185,618,362
透過其他綜合損益按公允價值衡量之金融資產	587,669,884		567,804,784		535,177,416		586,693,848		580,413,345		567,075,651		592,565,847		588,271,134		557,265,509		562,101,980		563,788,956		542,336,585		524,826,590		552,306,947		565,340,604		573,922,223		543,790,346		533,923,204		552,714,912		565,167,177		560,779,813		541,884,542		534,666,266		550,411,301		536,232,599		528,524,759		502,172,738		442,671,175		421,176,553		428,160,614		446,166,696		444,574,811
按攤銷後成本衡量之債務工具投資	728,597,513		613,036,479		573,302,666		620,913,643		649,383,986		673,208,700		625,039,402		587,205,422		616,356,587		643,696,014		652,471,915		587,999,590		565,528,607		561,517,687		613,456,173		688,026,027		648,132,418		603,531,087		605,384,029		606,538,548		534,327,284		440,350,940		416,062,546		344,695,179		275,214,156		283,003,971		290,028,582		300,354,518		272,926,017		239,029,804		283,529,859		293,213,682
附賣回票券及債券投資	5,711,060		3,784,373		1,388,877		2,391,824		7,032,081		8,134,157		1,100,642		2,866,964		5,444,959		500,000		2,619,983		3,546,189		618,306		1,135,046		299,606		1,788,705		949,170		1,489,074		499,272		2,838,063		950,137		6,621,694		5,549,124		3,967,786		3,584,364		4,929,888		2,971,956		8,280,039		2,623,231		6,314,724		10,724,573		2,786,114		2,553,228		1,997,420		2,397,332		4,796,378		2,855,885		299,413		9,372,447		13,065,190		7,079,210		8,324,136		5,156,686		6,914,831		11,874,327		7,483,024		5,641,383		4,999,898		2,585,345		4,764,427		6,925,361		5,680,453		2,282,052		1,828,959		1,317,783		3,183,341
應收款項-淨額	132,628,590		111,328,809		105,024,321		117,769,510		117,592,363		113,753,759		123,417,433		115,345,905		92,724,481		107,240,916		97,360,453		84,534,486		86,258,656		126,767,327		112,912,891		104,968,958		96,630,962		98,449,287		121,023,502		97,918,395		89,970,775		80,755,838		83,764,930		79,386,972		99,308,276		88,330,682		89,024,761		88,482,168		92,723,255		100,694,185		102,732,196		97,524,222		96,055,863		86,634,254		81,941,032		80,549,622		86,825,802		87,582,062		113,187,092		129,902,582		175,747,221		221,593,199		221,799,243		209,407,293		201,540,361		200,991,025		203,644,226		192,484,042		184,587,941		168,395,902		137,550,048		109,399,732		122,685,220		103,843,676		115,803,017		98,592,471
本期所得稅資產	1,519,661		1,276,204		3,365		2,559,491		2,558,187		6,207		2,939		8,088		15,357		341,897		329,802		331,980		329,712		330,003		336,086		335,260		331,977		334,206		375,160		387,269		379,014		425,101		481,968		458,804		483,744		496,743		495,037		276,161		272,816		734,923		848,032		816,771		786,198		388,817		288,051		699,870		577,485		719,549		581,131		2,395,391		2,307,563		891,967		889,093		1,647,631		1,534,999		1,466,526		1,301,418		1,054,167		921,969		813,679		968,475		810,333		953,192		500,700		1,325,280		750,251
貼現及放款-淨額	2,434,663,850		2,363,847,837		2,280,453,419		2,329,534,267		2,294,640,812		2,247,987,004		2,220,872,551		2,182,832,402		2,133,342,011		2,121,879,428		2,055,490,927		2,039,363,902		2,079,441,292		2,140,936,314		2,108,783,986		2,064,944,293		2,037,354,980		2,024,232,093		2,005,117,219		1,979,210,709		1,889,958,222		1,885,472,261		1,888,107,353		1,875,088,594		1,873,677,834		1,825,166,037		1,853,127,972		1,830,638,221		1,864,447,103		1,851,726,933		1,835,786,645		1,772,643,666		1,762,160,756		1,686,191,079		1,689,801,684		1,655,493,748		1,715,278,766		1,718,297,864		1,731,771,623		1,728,414,778		1,773,269,054		1,795,688,707		1,751,864,248		1,731,452,090		1,733,994,271		1,708,199,151		1,668,969,079		1,676,473,655		1,654,577,193		1,612,028,001		1,563,463,363		1,525,727,058		1,502,700,861		1,521,685,755		1,516,259,548		1,491,325,618
再保險合約資產-淨額	15,235,806		15,255,226		15,198,105		15,111,767		14,846,172		15,228,818		14,615,876		13,840,307		13,846,853		14,946,282		15,728,221		17,579,184		16,592,224		13,544,208		10,816,479		5,066,951		4,990,018		5,362,837		5,413,466		5,477,153		5,170,035		4,832,303		4,727,047		4,494,649		3,984,617		4,107,980		4,152,408		3,924,722		3,854,464		4,145,845		4,128,887		3,532,982		3,555,454		3,957,742		4,315,597		4,537,545		4,261,668		4,549,479		4,419,416		3,959,084		3,308,814		3,230,039		3,244,023		3,168,805		3,217,685		3,529,465		3,481,496		3,406,909		3,293,937		3,529,180		3,436,521		3,182,753		3,301,550		3,601,530		3,411,272		3,525,556
採用權益法之投資-淨額	5,140,716		5,105,246		5,105,614		5,442,691		5,408,372		5,530,445		5,498,811		5,597,379		5,774,751		4,985,996		5,120,095		5,142,494		4,938,289		4,906,111		5,178,193		5,303,858		5,449,161		5,405,874		5,532,688		5,555,770		5,519,229		5,492,105		5,629,496		5,521,121		3,115,829		3,084,103		3,191,136		3,147,159		3,168,973		3,146,978		3,230,494		3,216,916		3,184,501		3,128,790		3,124,670		3,154,303		3,108,470		3,136,526		3,195,338		3,190,482		2,976,409		2,916,978		2,948,185		2,814,101		2,761,637		2,663,819		2,679,628		2,738,229		2,697,551		2,643,639		2,736,614		2,965,546		2,966,843		3,106,664		3,188,245		3,165,208
其他金融資產-淨額	8,031,465		8,382,087		7,838,755		6,465,221		6,235,154		6,969,905		7,621,270		6,258,137		6,347,532		6,404,738		6,519,255		6,360,188		7,673,288		7,267,769		6,764,418		6,347,796		6,095,575		6,235,456		6,346,596		5,477,372		5,134,375		5,772,024		5,990,769		6,514,192		7,418,321		5,510,234		6,357,422		4,628,104		5,112,210		3,764,257		3,444,336		3,566,531		15,089,381		14,362,159		14,521,536		14,349,163		14,955,209		15,690,075		16,790,664		17,007,986		17,189,576		17,736,010		20,815,372		20,166,684		20,626,729		20,676,741		20,699,864		23,874,201		23,430,204		25,568,272		28,035,197		26,785,687		27,629,411		27,983,448		27,479,756		25,342,245
投資性不動產-淨額	1,686,729		1,687,629		2,117,290		2,120,424		2,070,487		2,072,587		2,074,676		2,076,810		2,023,611		1,981,469		1,538,687		1,540,659		1,542,390		1,464,710		1,464,962		1,361,890		1,341,321		1,363,857		1,107,623		1,109,719		1,111,518		1,019,778		1,021,633		1,023,508		1,025,375		1,379,441		1,382,235		1,387,308		1,500,403		1,832,571		1,836,418		1,693,200		1,696,863		1,701,562		1,704,325		1,707,875		1,711,561		1,537,071		1,539,363		1,542,262		1,368,553		1,291,958		1,294,268		1,299,806		1,976,764		1,981,055		2,310,530		2,316,858		2,059,428		2,182,115		2,209,536		5,220,935		2,101,127		2,089,619		2,072,940		4,403,191
不動產及設備-淨額	23,123,633		23,018,299		22,623,406		22,443,621		22,227,252		22,064,583		21,982,538		21,985,758		22,044,685		21,572,230		21,587,230		21,545,752		21,636,818		21,690,808		21,722,362		21,603,308		21,670,526		21,620,739		21,931,924		21,921,473		21,950,817		21,964,255		21,960,229		21,998,402		22,080,894		22,080,380		22,081,368		22,065,486		21,973,422		21,884,318		21,873,171		21,925,318		21,981,154		21,884,697		21,890,568		21,691,242		21,787,452		21,695,631		21,723,663		21,767,107		21,834,486		21,991,329		22,044,493		22,075,500		22,125,875		21,977,782		22,041,310		22,073,126		22,150,245		22,141,493		22,214,762		19,299,519		22,331,091		22,356,216		22,377,470		19,413,331
使用權資產-淨額	2,053,165		2,008,160		2,043,611		2,061,555		1,985,283		1,988,354		2,026,663		2,114,326		2,072,607		1,941,480		1,986,289		1,897,350		1,903,487		1,970,967		1,868,797		1,897,749		1,854,439		1,864,608		1,859,253		1,874,504		1,837,841		1,791,825		1,801,901		1,911,070		1,777,500		1,795,700		1,754,892		1,807,833
無形資產-淨額	1,636,766		1,471,941		1,321,623		1,454,549		1,522,902		1,491,249		1,362,749		1,400,805		1,410,325		1,245,524		1,192,763		1,259,370		1,318,844		1,266,605		1,119,111		993,887		1,017,030		957,791		998,451		963,401		960,918		778,699		629,886		582,807		610,731		632,383		632,468		519,585		518,222		477,582		402,612		396,106		382,728		374,882		358,064		313,259		270,438		252,353		279,581		304,436		299,644		302,465		281,347		296,467		307,693		298,903		302,060		290,650		318,046		241,836		256,367		263,487		303,612		234,444		259,821		273,918
遞延所得稅資產	6,674,072		6,388,806		6,461,730		6,440,641		6,627,546		6,308,456		7,217,240		7,497,344		7,222,920		7,413,111		7,074,649		6,953,990		6,999,467		8,683,775		8,194,700		6,814,572		6,505,527		5,703,628		5,478,828		5,471,642		5,629,637		5,711,472		5,946,988		6,231,677		5,801,886		5,918,296		6,003,577		7,500,474		7,552,961		7,175,793		7,297,764		6,738,381		6,018,307		5,835,815		5,686,190		5,532,371		5,463,227		5,071,386		5,043,049		4,834,218		4,716,552		4,302,148		4,127,813		4,071,594		3,972,457		4,021,790		3,758,271		3,675,863		3,785,582		3,511,448		3,248,716		3,654,680		3,098,020		3,025,862		2,668,340		2,770,236
其他資產-淨額	10,179,971		12,828,477		27,110,027		9,249,044		8,280,316		8,460,213		7,930,864		8,011,090		8,963,136		8,730,957		6,244,395		6,354,807		6,137,079		5,708,075		4,823,968		5,630,520		7,140,436		6,152,724		6,951,456		6,055,590		9,180,225		7,360,200		6,370,444		8,286,973		6,998,951		6,109,812		5,032,092		4,844,282		3,785,059		5,403,475		4,583,373		4,215,647		3,964,038		3,445,656		4,421,229		4,361,611		2,772,911		2,909,892		5,302,407		5,651,638		6,520,471		3,992,650		3,723,210		10,337,501		6,320,035		4,247,253		4,128,228		5,474,997		8,810,740		7,644,420		8,137,905		10,035,445		8,884,722		5,718,888		5,065,028		8,251,625
資產總計	5,111,255,144		4,805,393,090		4,572,867,028		4,659,906,875		4,671,606,749		4,612,679,144		4,562,933,205		4,484,756,596		4,394,765,193		4,243,990,504		4,213,359,320		4,085,771,162		4,060,987,347		4,335,876,951		4,338,754,650		4,375,936,472		4,168,264,859		4,204,214,016		4,234,082,059		4,076,698,814		3,856,376,532		3,767,021,855		3,810,001,679		3,648,513,631		3,683,547,780		3,540,535,316		3,604,418,597		3,536,039,840		3,542,059,361		3,482,796,716		3,527,847,084		3,491,734,433		3,547,321,314		3,545,084,364		3,367,238,136		3,274,194,471		3,319,791,416		3,301,424,091		3,343,448,027		3,411,144,987		3,398,518,306		3,298,610,836		3,176,842,501		3,420,381,986		3,270,579,866		3,335,746,359		3,033,862,756		3,108,000,161		3,113,623,813		2,822,129,038		2,786,310,923		2,720,749,361		2,726,969,297		2,532,066,232		2,569,119,578		2,686,690,436
負債及權益
負債
央行及金融同業存款	739,867,828		632,581,203		595,808,761		585,557,122		557,004,765		567,918,327		582,846,579		576,194,740		634,098,237		504,353,012		549,846,840		508,677,989		417,271,579		540,856,015		551,872,593		512,993,501		385,049,995		510,485,282		606,488,191		481,265,529		405,296,111		481,110,523		462,535,864		405,397,910		420,833,162		334,932,782		355,824,350		351,211,395		411,643,388		346,651,652		338,408,824		346,105,620		400,547,065		457,600,896		287,085,310		291,939,660		401,731,599		304,727,021		328,535,805		431,855,452		428,405,839		410,527,605		315,592,318		617,966,995		474,623,325		687,673,510		376,096,025		454,796,269		490,935,730		355,134,566		345,562,502		358,460,730		328,810,493		219,717,285		252,203,917		413,737,298
央行及同業融資	2,178,941		2,224,899		2,174,493		7,583,736		2,655,613		2,671,746		2,838,895		10,914,326		2,870,805		3,143,497		3,088,162		7,020,237		3,250,380		18,980,222		33,470,594		22,343,756		46,890,696		43,796,882		27,361,208		21,889,204		20,363,979		19,231,348		11,536,675		7,334,738		21,161,321		19,517,855		25,576,865		16,729,308		53,920,881		50,992,579		48,149,527		36,435,042		33,457,560		35,363,814		31,034,861		46,443,892		39,974,427		55,076,957		57,846,549		48,795,769		45,459,095		53,627,112		46,629,161		53,752,120		53,906,541		39,889,775		39,510,383		39,520,263		32,330,245		33,711,599		26,900,005		9,643,436		84,826,943		82,012,198		80,213,415		59,474,224
透過損益按公允價值衡量之金融負債	28,598,754		27,331,404		26,642,021		27,388,174		26,637,926		26,087,331		26,552,571		26,304,789		25,587,296		25,098,070		22,987,672		21,825,371		21,447,467		23,051,779		20,794,636		20,153,534		19,344,092		18,965,188		20,394,501		21,041,292		20,934,933		22,828,989		22,858,211		23,069,647		22,115,709		30,757,598		30,247,216		27,686,450		27,357,462		25,293,916		26,299,695		20,101,558		9,966,779		10,488,584		11,137,173		11,111,764		12,105,231		21,207,197		22,971,387		22,815,947		22,980,692		23,409,233		20,521,169		25,095,630		29,582,637		13,664,157		14,326,707		13,392,511		14,856,685		16,127,636		15,510,988		15,621,479		14,676,886		15,569,348		15,416,492		22,359,747
附買回票券及債券負債	329,767,072		320,106,397		303,799,999		303,400,607		300,343,788		281,799,286		314,891,243		317,243,869		282,478,905		281,982,039		232,033,354		236,383,076		252,342,653		295,225,274		283,951,224		232,634,249		225,056,762		234,323,640		230,659,440		256,524,912		269,355,119		264,234,653		298,444,917		289,112,079		259,192,262		283,355,101		279,208,021		263,667,683		252,298,265		266,274,193		232,192,786		235,691,543		237,706,429		217,035,151		206,005,571		236,700,045		231,191,763		234,658,961		221,619,337		201,979,485		192,936,650		173,820,819		180,550,514		184,109,897		221,809,530		233,706,497		233,201,316		213,505,058		219,651,334		197,575,984		206,809,132		179,663,658		187,481,840		161,258,558		185,312,376		184,906,660
應付商業本票-淨額	51,686,929		48,875,885		27,172,757		46,938,843		37,437,809		40,477,215		26,006,962		38,013,256		40,385,793		39,686,566		33,436,421		33,138,387		22,637,681		23,170,095		15,016,432		32,585,596		32,917,848		28,792,809		17,171,955		31,867,857		22,392,125		21,080,137		10,086,978		21,885,692		19,963,897		18,469,883		8,733,300		22,289,925		15,929,662		23,419,762		13,496,543		22,900,187		20,165,421		21,538,989		10,336,597		16,927,182		11,701,649		19,532,941		11,202,982		16,696,222		19,945,870		12,566,610		11,901,583		15,859,005		15,363,080		12,995,942		7,187,117		6,402,777		4,393,653		6,738,134		6,258,203		7,193,143		1,880,597		3,308,766		2,209,362		4,683,053
應付款項	103,737,545		118,291,253		162,671,683		92,321,505		93,627,240		170,794,379		118,297,575		107,572,821		97,890,226		95,340,707		100,689,478		85,029,993		73,475,048		94,085,721		140,021,822		84,464,540		84,963,858		98,679,779		157,876,348		83,566,251		89,502,574		88,317,541		109,870,474		72,836,607		75,207,489		89,695,327		89,225,140		67,706,322		66,362,081		84,290,007		86,606,848		73,782,871		71,839,997		69,873,575		85,383,253		67,309,358		59,001,999		72,175,920		88,727,989		66,840,649		63,623,826		80,534,010		77,420,147		61,180,640		60,564,578		76,804,714		76,253,441		66,942,173		66,105,983		86,793,110		72,689,166		61,659,386		59,583,525		67,575,923		66,906,263		64,927,674
本期所得稅負債	7,740,480		7,078,400		6,379,056		9,499,071		8,421,828		6,752,825		8,027,009		11,082,434		10,532,725		10,919,651		9,910,142		11,376,255		10,752,028		11,208,070		10,236,330		12,279,928		12,298,301		11,234,873		11,675,628		11,638,866		11,007,264		10,739,581		9,847,273		9,084,696		9,149,946		9,795,124		9,357,360		9,695,305		9,319,314		9,439,385		10,170,042		7,794,288		7,525,373		6,864,666		9,306,861		9,090,291		8,589,599		7,778,872		10,501,272		11,234,184		10,517,577		8,744,277		10,633,759		10,061,589		9,123,049		8,298,536		8,295,619		6,165,448		5,522,518		5,337,099		7,221,337		7,468,451		5,993,633		5,724,341		6,687,457		5,787,692
存款及匯款	3,325,935,975		3,142,439,169		2,965,322,035		3,092,888,066		3,152,660,552		3,044,229,581		3,014,426,836		2,912,052,121		2,853,818,393		2,844,393,892		2,844,646,661		2,763,403,844		2,847,366,547		2,904,418,752		2,889,359,900		3,053,776,966		2,959,789,704		2,865,325,903		2,778,182,249		2,766,417,790		2,613,890,191		2,457,156,994		2,494,795,624		2,420,317,334		2,459,457,135		2,363,416,490		2,421,615,873		2,382,867,695		2,320,637,263		2,290,665,725		2,392,721,826		2,351,865,510		2,386,555,016		2,338,693,509		2,349,990,200		2,203,101,201		2,171,287,924		2,204,781,193		2,226,290,470		2,217,150,791		2,230,143,429		2,170,369,519		2,157,860,049		2,075,754,233		2,036,403,864		1,897,641,583		1,915,959,215		1,951,001,552		1,933,722,541		1,798,250,535		1,790,830,585		1,751,919,907		1,717,989,498		1,651,160,610		1,641,666,358		1,609,226,318
應付債券	50,200,000		45,200,000		45,200,000		43,700,000		43,700,000		33,000,000		33,000,000		31,500,000		30,500,000		30,500,000		20,500,000		20,500,000		20,000,000		7,500,000		7,500,000		7,500,000		6,000,000		6,000,000		6,000,000		13,100,000		18,000,000		18,000,000		18,000,000		13,000,000		12,000,000		12,000,000		12,000,000		13,300,000		13,300,000		21,200,000		23,599,698		30,567,331		31,670,036		41,958,415		41,946,917		41,935,540		41,924,088		41,912,560		41,901,153		41,889,867		41,878,505		54,267,069		50,200,000		56,200,000		56,200,000		56,900,000		61,900,000		54,800,000		55,898,677		55,886,343		55,874,079		57,961,883		62,449,668		62,737,435		62,725,271		61,413,174
其他借款	4,796,947		5,541,124		4,986,232		3,492,808		9,101,108		5,826,324		7,996,048		15,017,730		11,947,112		10,940,276		12,619,123		14,060,802		17,348,000		15,838,000		3,910,000		1,115,000		1,260,000		520,000		1,531,347		125,000		338,028		591,439		703,992		3,679,248		3,464,909		2,745,050		2,530,520		977,515		4,934,529		2,556,944		3,041,525		1,095,025		1,325,368		1,448,472		1,246,466		1,642,256		5,954,030		2,075,497		2,800,093		3,860,984		2,280,000		3,985,000		5,036,174		5,471,289		5,926,763		8,332,362		10,930,120		7,240,301		5,509,213		5,279,290		5,935,135		6,554,000		6,541,000		7,124,000		8,424,000		5,585,000
負債準備	30,615,558		30,892,548		30,487,711		30,363,622		30,112,679		31,316,637		30,659,024		29,494,321		29,133,623		29,171,861		29,245,351		29,053,590		33,053,040		37,958,427		39,947,868		30,230,805		29,941,604		30,398,725		30,386,821		30,297,896		30,059,406		28,802,294		28,909,995		28,711,861		28,110,114		27,312,368		27,337,323		27,309,511		26,977,832		26,799,967		26,887,047		26,259,084		26,182,764		24,536,306		24,999,616		25,137,052		25,047,224		24,628,969		24,997,726		24,384,808		22,917,606		21,526,770		21,332,599		21,613,585		21,305,487		21,811,367		21,988,779		22,861,881		22,414,786		21,758,688		22,000,177		22,839,107		22,045,319		21,180,478		19,442,803		19,591,216
其他金融負債	24,458,754		26,460,990		26,275,086		22,934,687		23,070,614		23,708,156		25,258,065		26,977,467		24,483,927		24,477,585		23,998,784		25,196,317		23,542,283		21,083,370		17,644,417		13,318,369		12,453,364		15,498,462		13,266,531		12,756,324		13,160,602		13,473,665		14,921,449		14,897,246		15,818,346		15,695,077		17,283,040		16,100,278		15,325,367		15,737,204		13,961,170		13,374,739		12,698,470		11,880,025		11,821,172		13,305,979		10,849,706		11,340,157		13,228,170		11,971,620		10,720,861		11,117,512		11,206,604		10,688,208		10,778,269		11,719,718		11,946,570		10,908,961		10,094,610		12,334,790		10,821,043		12,514,435		11,728,176		13,808,991		14,862,964		16,182,946
租賃負債	2,114,829		2,080,619		2,108,008		2,144,296		2,056,289		2,067,098		2,096,283		2,182,868		2,134,168		2,007,482		2,042,493		1,948,049		1,956,726		2,036,691		1,924,633		1,950,231		1,903,356		1,922,708		1,910,123		1,922,505		1,881,625		1,842,112		1,836,098		1,939,549		1,801,315		1,813,636		1,761,941		1,809,326
遞延所得稅負債	2,282,238		2,415,319		2,360,543		2,060,398		2,203,014		2,469,401		2,544,569		2,613,816		2,767,687		2,467,652		2,743,584		2,853,629		2,480,569		2,384,325		2,357,766		2,343,536		2,635,979		2,948,246		2,928,454		2,803,035		3,370,193		3,387,678		3,417,615		2,913,108		3,164,054		3,336,238		3,020,089		2,882,781		2,526,612		2,488,721		2,434,248		2,428,270		2,266,455		2,319,185		2,256,607		2,319,504		2,201,659		2,457,614		2,327,638		2,429,859		2,195,423		2,113,126		2,183,026		2,292,746		2,169,411		2,160,410		2,193,326		2,068,215		2,051,201		1,926,720		1,693,505		1,654,066		1,694,706		1,816,329		1,832,359		1,826,978
其他負債	14,904,192		11,157,934		9,463,108		13,556,690		18,529,638		12,027,133		17,674,580		16,031,348		10,325,208		21,137,221		14,204,115		10,186,378		14,253,893		45,302,026		24,463,793		20,475,347		19,360,417		11,866,529		9,874,813		11,158,498		10,235,422		16,299,103		8,809,996		9,535,847		8,046,873		8,596,196		8,334,376		6,970,076		7,271,276		6,808,311		7,646,115		8,347,880		7,319,019		8,788,711		5,973,434		7,699,621		6,203,075		7,336,093		7,143,763		7,507,049		11,057,625		10,262,801		9,790,301		12,611,173		11,640,531		11,077,484		7,849,328		7,521,400		8,544,561		9,656,559		9,041,334		9,503,831		10,786,252		9,395,196		7,955,679		8,040,369
負債總計	4,718,886,042		4,422,677,144		4,210,851,493		4,283,829,625		4,307,562,863		4,251,145,439		4,213,116,239		4,123,195,906		4,058,954,105		3,925,619,511		3,901,992,180		3,770,653,917		3,761,177,894		4,043,098,767		4,042,472,008		4,048,165,358		3,839,865,976		3,880,759,026		3,915,707,609		3,746,374,959		3,529,787,572		3,447,096,057		3,496,575,161		3,323,715,562		3,359,486,532		3,221,438,725		3,292,055,414		3,211,203,570		3,227,803,932		3,172,618,366		3,225,615,894		3,176,748,948		3,249,225,752		3,248,390,298		3,078,524,038		2,974,663,345		3,027,763,973		3,009,689,952		3,060,094,334		3,109,412,686		3,105,062,998		3,036,871,463		2,920,857,404		3,152,657,110		3,009,397,065		3,082,676,055		2,787,637,946		2,857,126,809		2,872,031,737		2,606,511,053		2,577,147,191		2,502,657,512		2,516,488,536		2,322,389,458		2,365,858,716		2,477,742,349
權益
歸屬於母公司業主之權益
股本
普通股股本	148,333,783		148,333,783		148,333,783		148,333,783		148,333,783		148,333,783		144,013,382		144,013,382		140,513,382		140,513,382		139,398,196		139,398,196		139,398,196		139,398,196		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		114,498,240		114,498,240		114,498,240		114,498,240		114,498,240		112,806,148		112,806,148
股本合計	148,333,783		148,333,783		148,333,783		148,333,783		148,333,783		148,333,783		148,333,783		144,013,382		141,904,776		140,513,382		140,513,382		139,398,196		139,398,196		139,398,196		139,398,196		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		135,998,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		124,498,240		114,498,240		114,498,240		114,498,240		114,498,240		114,498,240		114,498,240		112,806,148
資本公積	76,849,829		76,835,990		76,835,799		76,840,889		76,840,889		76,547,152		76,552,384		76,552,384		68,502,384		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		68,194,233		55,268,667		55,268,667		55,268,667		55,270,198		55,274,279		55,274,279		55,271,623		55,271,623		43,425,270		43,425,270		43,425,270		43,425,270		43,425,270		43,425,270		43,426,403
保留盈餘
法定盈餘公積	55,107,264		55,107,264		55,107,264		50,982,316		50,982,316		50,982,316		50,982,316		47,670,164		47,670,164		47,670,164		47,670,164		45,976,579		45,976,579		45,976,579		45,976,579		43,343,934		43,343,934		43,343,934		43,343,934		40,962,325		40,962,325		40,962,325		40,962,325		38,066,701		38,066,701		38,066,701		38,066,701		35,255,784		35,255,784		35,255,784		35,255,784		32,682,332		32,682,332		32,682,332		32,682,332		30,436,714		30,436,714		30,436,714		30,436,714		27,494,993		27,494,993		27,494,993		27,494,993		24,469,127		24,469,127		24,469,127		24,469,127		22,220,204		22,220,204		22,220,204		22,220,204		20,066,890		20,066,890		20,066,890		20,066,890		18,298,900
特別盈餘公積	2,535,262		2,535,262		2,535,262		2,535,262		2,535,262		2,535,262		2,536,365		16,163,964		16,163,964		16,163,964		16,163,964		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,538,952		2,545,151		2,545,151		2,545,151		2,545,151		2,545,151		2,545,151		3,004,318		3,004,318		3,004,318		3,004,318		3,004,318		3,004,318		2,545,158		2,545,158		2,545,158		2,545,158		2,545,158		2,545,158		2,547,719		2,547,719		2,547,719		2,547,719		2,547,719		2,547,719		2,547,719		2,547,719		2,569,119		2,569,119		2,569,119		2,569,119		2,766,584		2,766,584		2,766,584
未分配盈餘(或待彌補虧損)	92,140,872		85,317,785		75,014,276		92,852,998		84,069,383		76,938,999		67,653,993		72,693,381		58,426,861		53,190,026		43,945,451		69,689,664		59,027,089		54,364,490		49,723,281		73,385,936		67,163,598		60,632,164		53,595,290		71,036,796		64,706,477		59,300,005		51,669,914		68,329,328		66,899,512		61,470,275		54,166,085		72,351,579		64,774,415		59,878,773		52,607,004		67,659,077		59,182,128		57,132,243		49,482,593		64,380,443		56,976,974		52,650,757		44,430,381		65,986,174		58,332,856		51,884,547		45,653,243		58,795,684		50,873,327		44,524,947		36,834,124		44,809,491		36,766,912		32,915,284		26,625,101		35,647,450		29,461,030		27,474,836		22,389,626		29,549,314
保留盈餘合計	149,783,398		142,960,311		132,656,802		146,370,576		137,586,961		130,456,577		121,172,674		136,527,509		122,260,989		117,024,154		107,779,579		118,205,195		107,542,620		102,880,021		98,238,812		119,268,822		113,046,484		106,515,050		99,478,176		114,538,073		108,207,754		102,801,282		95,171,191		108,941,180		107,511,364		102,082,127		94,777,937		110,152,514		102,575,350		98,138,875		90,867,106		103,345,727		94,868,778		92,818,893		85,169,243		97,362,315		89,958,846		85,632,629		77,412,253		96,026,325		88,373,007		81,927,259		75,695,955		85,812,530		77,890,173		71,541,793		63,850,970		69,577,414		61,534,835		57,704,607		51,414,424		58,283,459		52,097,039		50,308,310		45,223,100		50,614,798
其他權益
其他權益合計	17,402,092		14,585,862		4,189,151		4,532,002		1,282,253		6,196,193		3,758,125		4,467,415		3,142,939		(7,360,776)		(5,120,054)		(10,680,379)		(15,325,596)		(17,694,266)		(9,548,599)		4,309,819		11,159,926		12,747,467		14,703,801		11,593,309		14,188,733		12,932,043		14,062,854		11,664,416		12,357,411		12,810,284		13,381,070		10,478,154		7,474,457		7,815,857		7,142,419		7,417,900		(1,007,118)		(358,810)		(689,477)		(2,065,742)		(2,165,966)		1,856,109		1,696,040		1,460,579		838,599		(95,637)		364,414		1,981,944		3,362,257		1,599,458		2,418,558		1,331,214		100,838		(298,544)		(460,680)		1,579,965		179,145		1,148,464		(172,751)		1,805,923
歸屬於母公司業主之權益合計	392,369,102		382,715,946		362,015,535		376,077,250		364,043,886		361,533,705		349,816,966		361,560,690		335,811,088		318,370,993		311,367,140		315,117,245		299,809,453		292,778,184		296,282,642		327,771,114		328,398,883		323,454,990		318,374,450		330,323,855		326,588,960		319,925,798		313,426,518		324,798,069		324,061,248		319,084,884		312,351,480		324,823,141		314,242,280		310,147,205		302,201,998		314,956,100		298,054,133		296,652,556		288,672,239		299,489,046		291,985,353		291,681,211		283,300,766		301,679,377		293,404,079		261,598,529		255,827,276		267,561,381		261,020,868		252,913,770		246,042,047		250,678,491		241,405,536		215,329,573		208,877,254		217,786,934		210,199,694		209,380,284		202,973,859		208,653,272
權益總額	392,369,102		382,715,946		362,015,535		376,077,250		364,043,886		361,533,705		349,816,966		361,560,690		335,811,088		318,370,993		311,367,140		315,117,245		299,809,453		292,778,184		296,282,642		327,771,114		328,398,883		323,454,990		318,374,450		330,323,855		326,588,960		319,925,798		313,426,518		324,798,069		324,061,248		319,096,591		312,363,183		324,836,270		314,255,429		310,178,350		302,231,190		314,985,485		298,095,562		296,694,066		288,714,098		299,531,126		292,027,443		291,734,139		283,353,693		301,732,301		293,455,308		261,739,373		255,985,097		267,724,876		261,182,801		253,070,304		246,224,810		250,873,352		241,592,076		215,617,985		209,163,732		218,091,849		210,480,761		209,676,774		203,260,862		208,948,087
負債及權益總計	5,111,255,144		4,805,393,090		4,572,867,028		4,659,906,875		4,671,606,749		4,612,679,144		4,562,933,205		4,484,756,596		4,394,765,193		4,243,990,504		4,213,359,320		4,085,771,162		4,060,987,347		4,335,876,951		4,338,754,650		4,375,936,472		4,168,264,859		4,204,214,016		4,234,082,059		4,076,698,814		3,856,376,532		3,767,021,855		3,810,001,679		3,648,513,631		3,683,547,780		3,540,535,316		3,604,418,597		3,536,039,840		3,542,059,361		3,482,796,716		3,527,847,084		3,491,734,433		3,547,321,314		3,545,084,364		3,367,238,136		3,274,194,471		3,319,791,416		3,301,424,091		3,343,448,027		3,411,144,987		3,398,518,306		3,298,610,836		3,176,842,501		3,420,381,986
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
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		42,163.46		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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