台新新光金－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	75,873,586		84,042,770		25,408,907		29,934,763		33,110,688		29,537,379		25,615,903		31,000,292		29,232,521		37,234,576		31,764,521		34,189,578		31,549,218		34,438,618		26,905,832		35,796,387		27,561,283		36,291,205		25,148,158		23,468,718		24,467,895		22,453,070		22,010,843		24,102,285		24,168,532		27,181,494		21,626,249		20,693,000		22,590,750		20,670,302		19,761,557		20,499,795		22,034,918		21,370,160		17,206,283		18,195,547		20,274,849		17,926,918		17,760,091		14,685,285		22,250,463		19,869,157		14,611,542		18,044,408		23,089,267		59,526,258		53,505,258		56,896,180		61,516,953		42,264,749		56,582,504		51,759,098		50,617,800		50,334,682		49,864,409		48,535,356
存放央行及拆借金融同業	207,851,113		204,306,734		109,928,109		106,660,283		108,262,582		185,532,585		103,784,560		115,212,600		109,924,871		97,191,256		105,305,891		122,040,174		112,925,890		96,773,180		76,722,214		80,990,398		86,817,297		69,078,394		84,585,802		85,958,757		84,083,756		86,585,759		66,464,319		68,267,111		67,417,279		59,585,391		59,767,899		78,434,802		55,875,912		49,337,127		68,085,966		62,695,621		56,832,392		53,681,351		47,979,169		47,639,938		76,897,693		52,326,198		52,558,109		43,445,030		46,840,901		56,955,665		33,355,156		33,138,519		34,496,856		141,312,886		134,625,141		131,776,393		124,152,449		155,591,539		141,565,296		133,283,640		136,641,676		103,914,929		108,963,840		107,214,075
透過損益按公允價值衡量之金融資產	710,743,765		738,154,499		205,794,629		201,101,488		185,958,931		190,802,689		189,042,875		195,304,467		200,978,801		211,875,561		188,308,409		165,329,849		153,775,905		202,763,049		158,305,803		158,570,469		150,375,077		136,187,880		132,391,059		131,987,871		127,442,056		122,570,152		106,631,925		137,208,221		144,041,593		130,922,301		124,540,172		125,219,099		115,782,595		139,200,220		120,338,515		141,298,035		106,153,738		100,277,714		88,294,561		88,964,857		89,814,395		74,431,452		93,810,083		105,898,604		119,742,250		123,454,479		93,690,542		98,410,005		83,294,027		102,494,954		106,452,360		107,600,621		102,817,889		109,192,125		90,680,427		91,931,958		86,282,256		82,471,000		72,580,619		68,502,780
透過其他綜合損益按公允價值衡量之金融資產	579,747,660		492,944,723		178,020,845		172,828,625		169,292,719		145,668,606		180,072,946		165,926,106		147,149,191		133,270,249		138,935,799		141,620,933		142,346,349		147,186,403		166,530,881		178,613,162		176,881,749		169,362,515		194,959,502		166,566,539		191,029,900		195,479,577		217,725,267		271,271,478		273,426,137		297,731,867		386,062,156		374,844,476		336,400,248		312,916,267		303,831,820		310,016,463
按攤銷後成本衡量之債務工具投資	2,711,655,457		2,636,710,052		771,527,723		810,170,856		812,983,362		736,660,025		761,477,221		747,213,370		734,631,003		730,800,581		736,686,638		722,900,910		642,508,812		556,695,496		537,916,328		499,288,210		461,273,302		451,709,647		458,720,588		283,224,382		270,634,022		250,281,369		231,107,176		158,507,756		131,888,616		125,100,183		10,448,219		7,900,346		3,081,240		7,600		7,600		6,095
附賣回票券及債券投資	14,772,034		43,911,971		512,067		8,939,373		2,741,500		3,203,050		3,498,271		12,695,140		21,359,056		16,306,160		10,113,544		13,049,917		13,907,236		9,848,528		9,308,541		10,287,532		10,859,842		9,026,475		5,294,748		5,954,635		4,116,898		3,725,149		5,753,177		13,411,455		11,656,071		7,642,419		14,042,714		9,014,768		2,416,641		4,671,584		903,217		3,687,135		7,615,565		5,094,067		6,496,598		6,233,935		5,340,360		8,714,693		6,000		421,127		2,978,852		1,201,780		4,998		231,025		273,345		1,125,030		354,313		4,287,435		9,470,428		13,207,394		6,936,868		11,584,030		4,987,265		3,168,906		834,502		5,838,202
應收款項-淨額	310,060,954		300,394,430		180,055,215		188,356,758		186,735,572		190,655,419		198,611,025		179,904,161		165,317,191		172,154,031		177,470,199		148,426,536		153,714,625		160,401,991		165,907,526		176,523,645		180,655,171		176,001,150		161,613,386		165,591,522		163,895,050		151,663,172		146,198,023		146,070,825		156,087,584		165,775,361		154,423,120		143,850,022		144,763,489		149,178,438		156,450,939		132,052,729		135,089,033		137,525,716		123,997,304		111,073,283		113,258,142		105,435,719		108,215,830		90,428,901		104,718,618		105,243,890		103,273,640		93,540,474		100,310,417		123,504,574		118,490,290		102,561,716		107,590,190		98,913,744		98,137,437		90,986,179		106,236,192		110,033,213		107,708,189		94,649,131
本期所得稅資產	1,516,382																0		0		0		0		119,036		101,579		142,978		95,232		291,168		289,877		549,991		7,338		11,011		29,405		5,659		354,973		348,699		349,743		346,046		354,086		354,251		368,449		364,615		357,694		357,417		484,112		962,590		534,642		534,816		545,070		546,641		361,873		389,782		528,362		177,358		181,655		353,421		970,025		1,258,290		1,666,652		1,759,870		1,690,803		1,623,794		1,731,104		1,733,233		1,954,766		1,870,729		1,905,264
待出售資產-淨額	5,272,964		5,657,800
貼現及放款-淨額	2,838,237,093		2,901,547,544		1,785,697,056		1,764,054,718		1,660,513,546		1,700,966,339		1,651,635,756		1,639,357,526		1,524,822,536		1,486,436,069		1,482,214,178		1,448,161,455		1,416,015,097		1,432,082,968		1,392,216,100		1,393,135,917		1,327,126,117		1,339,633,066		1,321,054,141		1,281,203,015		1,243,688,768		1,219,615,359		1,196,316,496		1,190,394,491		1,138,467,117		1,106,479,562		1,077,215,521		1,033,856,636		1,018,505,146		1,027,939,819		991,874,672		984,838,692		959,618,741		955,148,074		928,370,767		908,436,075		877,317,379		873,914,106		857,805,971		834,859,441		834,605,345		839,774,929		826,906,987		820,956,845		805,752,729		1,993,151,155		1,959,204,680		1,922,855,355		1,845,715,026		1,833,354,170		1,822,578,268		1,800,934,367		1,787,298,942		1,802,378,012		1,764,967,382		1,758,864,356
再保險合約資產-淨額	2,604,822		2,531,559		694,673		762,379		702,364		649,217		587,523		641,177		598,394		557,784		497,170		515,701		566,564		470,713		424,516		417,560		503,918		431,226		520,849
採用權益法之投資-淨額	3,006,990		3,343,161		491,147		522,937		527,999		516,094		501,259		543,307		527,714		494,023		494,129		341,247		341,325		339,420		339,374		354,836		351,147		83,720		81,775		42,596,133		42,059,844		41,720,445		41,373,033		41,392,774		41,406,600		40,868,252		40,487,617		41,063,306		40,100,981		39,649,089		38,829,061		38,944,207		38,521,283		38,081,246		37,288,897		37,288,154		36,822,426		36,457,660		35,766,187		35,823,867		34,986,174		34,474,527		33,638,198		33,298,705		32,660,984		78,932		73,126		84,340		221,229		244,044		243,235		258,617		251,142		244,059		414,898		256,117
其他金融資產-淨額	167,506,565		158,503,981		63,456,658		59,961,454		55,826,062		52,550,946		52,021,732		41,861,235		39,997,264		35,961,458		39,500,391		38,454,472		36,393,161		34,411,718		33,918,738		33,836,891		36,450,354		31,957,240		35,171,849		8,644,518		6,778,854		9,569,138		9,514,449		8,461,225		5,545,296		6,636,222		7,880,638		9,303,800		9,866,430		10,404,550		7,069,149		8,529,403		11,718,711		13,552,642		11,384,040		12,850,144		14,051,576		13,112,826		13,412,713		12,008,927		11,074,488		11,788,853		12,185,784		9,318,787		12,131,204		93,826,923		104,918,894		90,816,264		47,507,842		36,127,211		27,668,792		17,701,255		14,806,184		14,525,856		13,364,494		15,775,999
投資性不動產-淨額	229,762,102		246,651,230		11,006,637		10,967,226		10,856,081		5,496,795		5,505,520		5,514,245		4,093,509		3,867,626		3,798,077		3,804,678		3,811,280		2,846,087		2,850,263		2,854,440		2,858,617		2,858,743		2,862,912		941,645		923,033		1,068,670		1,072,029		998,272		1,001,062		908,591		637,928		639,821		907,311		901,932		765,183		767,439		769,694		746,717		861,543		863,804		866,065		884,691		887,054		889,417		891,781		914,966		917,395		919,825		922,355		11,839,185		11,767,838		11,766,507		11,808,520		11,581,896		11,606,932		11,610,869		11,614,389		11,605,173		11,362,981		11,250,414
不動產及設備-淨額	86,204,326		78,642,308		24,898,636		25,112,951		25,308,787		25,443,669		25,572,408		25,648,104		25,700,393		25,689,222		25,830,960		25,910,106		26,025,852		22,317,604		22,257,627		22,421,709		22,469,854		22,490,949		22,481,477		19,165,689		19,208,595		19,085,748		19,034,274		19,021,828		19,051,458		19,194,907		19,222,465		19,149,825		18,895,823		18,894,896		18,889,282		19,017,944		19,143,108		19,002,884		18,671,352		18,578,783		18,514,420		18,455,661		18,433,732		18,418,327		18,234,698		18,133,133		18,053,012		18,035,876		17,958,823		41,495,889		41,653,161		41,680,022		41,530,667		41,605,650		41,661,573		41,749,245		41,872,325		41,995,076		42,126,516		42,330,820
使用權資產-淨額	6,932,645		5,808,663		2,376,176		2,262,748		2,218,285		2,156,894		2,269,163		2,209,856		2,291,375		2,366,706		2,453,347		2,512,364		2,282,006		2,321,804		2,438,809		2,492,318		2,573,461		2,695,310		2,686,991		2,711,158		2,879,350		2,881,873		2,801,858		2,767,694		2,761,324		2,523,951		2,580,633		2,591,735
無形資產-淨額	674,881,130		670,060,232		3,660,143		3,623,768		3,669,396		3,602,039		3,573,218		3,599,062		3,565,321		3,586,004		3,598,352		3,496,754		3,530,907		3,466,048		3,283,959		3,217,777		3,284,761		3,240,539		3,287,341		3,305,234		3,272,025		3,173,875		3,005,849		2,488,552		2,462,448		2,421,486		2,395,832		2,369,661		2,275,459		2,256,652		2,267,649		2,287,546		2,283,808		2,202,392		2,188,849		2,181,512		2,200,915		2,195,060		2,145,475		2,055,744		2,022,001		2,023,059		2,049,396		2,002,981		2,001,997		21,946,807		22,004,736		21,976,403		21,563,628		21,595,386		21,644,880		21,676,298		21,732,198		21,775,367		21,821,243		21,886,772
遞延所得稅資產	75,799,329		55,350,717		7,684,416		7,391,984		7,694,759		7,442,181		7,346,519		7,811,011		7,800,552		6,704,760		7,507,061		7,711,646		8,025,525		7,685,319		7,808,707		8,117,362		8,325,121		3,114,461		3,752,867		3,236,352		3,213,221		2,852,645		2,587,735		2,864,787		2,695,099		2,546,976		2,348,629		3,299,204		3,360,316		3,080,422		3,150,015		3,232,055		2,480,967		3,046,097		2,845,711		3,360,729		2,950,676		3,219,675		3,283,771		3,567,540		3,517,778		3,224,838		3,387,988		3,628,343		4,154,618		7,250,308		7,209,506		7,827,986		7,809,571		8,000,235		8,485,925		9,548,373		9,798,309		9,927,116		10,648,505		11,269,498
其他資產-淨額	73,063,275		52,123,958		22,975,780		22,681,388		24,302,711		19,533,345		26,579,490		28,269,068		17,961,678		24,766,958		18,261,190		13,931,289		16,965,759		31,243,663		26,417,751		27,152,868		13,902,250		12,617,208		12,237,188		12,146,069		8,354,928		7,374,646		8,304,633		14,860,876		8,516,416		11,424,800		8,680,669		10,421,829		11,716,925		14,947,333		16,623,577		7,164,256		7,009,339		9,886,768		8,528,652		10,289,621		15,714,400		14,517,013		19,828,735		20,603,995		27,847,591		31,852,290		14,687,871		18,275,164		21,301,742		12,939,788		18,927,477		17,514,463		6,569,720		5,673,814		8,924,019		5,281,601		6,988,599		3,714,351		3,818,830		4,747,620
資產總計	8,775,492,192		8,680,686,332		3,394,188,817		3,415,333,699		3,290,705,344		3,300,417,272		3,237,695,389		3,202,710,727		3,035,951,370		2,989,263,024		2,972,739,856		2,892,397,609		2,764,804,547		2,745,394,188		2,633,695,947		2,634,166,713		2,512,560,489		2,467,069,605		2,467,400,624		2,236,709,575		2,196,059,206		2,140,130,052		2,079,906,745		2,102,444,603		2,030,941,331		2,007,293,506		1,932,706,507		1,883,006,416		1,786,893,517		1,794,424,680		1,749,212,817		1,735,395,109		1,677,520,316		1,660,706,423		1,596,629,904		1,597,085,826		1,576,985,727		1,520,187,757		1,519,415,261		1,482,005,503		1,520,230,642		1,537,401,885		1,422,695,934		1,420,953,852		1,382,953,378		3,093,169,625		3,046,329,333		2,951,420,759		2,870,986,686		2,834,795,870		2,755,085,891		2,737,391,461		2,727,365,846		2,701,628,844		2,663,770,857		2,655,215,352
負債及權益
負債
央行及金融同業存款	47,884,309		46,547,100		27,348,108		19,127,467		12,676,083		41,591,100		24,164,370		24,329,941		17,071,307		16,768,302		30,140,467		24,844,543		18,213,533		24,916,693		37,718,529		53,341,019		57,075,272		47,337,652		53,088,913		56,767,392		49,824,469		50,495,510		50,556,879		73,956,702		53,393,057		78,171,117		52,857,454		52,513,183		57,441,338		59,079,194		54,099,381		51,516,081		64,252,429		61,657,997		53,587,498		55,894,713		46,966,461		48,422,576		57,214,266		51,448,819		64,689,878		61,272,836		62,262,518		68,915,480		56,003,848		207,837,472		207,698,778		190,153,959		176,662,165		174,604,110		155,606,337		146,646,825		152,894,925		166,784,758		179,544,111		185,383,194
透過損益按公允價值衡量之金融負債	95,363,679		83,925,135		78,869,192		45,934,279		56,665,194		47,336,070		58,569,397		64,935,035		65,303,086		69,805,976		55,191,382		41,923,692		54,334,795		96,902,350		63,694,656		54,196,233		31,940,397		29,672,485		31,634,824		33,202,432		36,052,712		26,363,169		28,670,521		40,331,896		27,549,349		33,082,417		31,609,780		29,462,790		29,502,674		36,787,707		42,117,687		21,030,054		18,467,718		18,899,742		18,286,506		26,777,742		35,815,311		29,215,669		32,044,181		39,296,191		49,915,794		50,188,105		23,979,538		30,627,336		34,921,514		28,303,142		25,939,845		27,336,808		16,237,369		14,217,662		16,917,216		13,220,145		11,027,012		10,505,812		10,765,401		9,921,755
附買回票券及債券負債	108,170,455		127,462,306		58,308,674		74,629,921		64,973,243		88,059,091		80,596,032		101,667,219		85,658,987		85,223,603		83,031,677		85,507,410		84,562,582		103,903,403		84,789,543		112,213,742		86,210,606		76,274,972		74,961,378		91,330,867		88,288,646		94,714,335		81,339,775		102,250,172		120,144,975		94,954,607		79,793,246		84,928,727		83,045,834		98,297,457		90,750,355		108,623,338		76,695,065		88,802,244		80,204,188		88,298,200		70,108,624		82,567,595		88,802,803		84,819,267		80,211,187		77,224,749		76,835,695		77,301,599		69,724,492		75,076,798		63,850,250		43,136,083		37,932,722		62,846,494		33,873,788		68,898,188		56,534,194		48,596,358		56,591,095		58,414,302
應付商業本票-淨額	92,136,825		73,615,587		30,083,543		50,344,770		49,413,465		45,978,302		37,246,449		33,730,800		30,223,005		28,612,616		23,082,120		18,599,114		16,054,562		18,798,911		19,267,958		22,025,631		22,963,111		20,045,868		21,774,512		18,131,768		15,432,869		16,841,125		15,620,085		21,614,009		22,856,765		20,580,183		13,824,763		13,151,259		12,215,597		20,070,413		16,800,231		18,189,168		15,298,649		15,382,978		9,669,834		9,669,259		8,537,889		8,047,376		4,121,661		2,784,324		2,672,740		2,463,035		1,072,984		879,158		649,389		1,509,926		460,647		269,553		0		0		0		0		7,000		99,988		0		0
應付款項	124,574,417		118,800,474		78,488,180		48,499,258		44,764,025		56,585,737		57,506,515		45,618,973		39,299,694		45,896,502		48,027,865		46,249,905		30,774,802		38,242,012		49,830,214		33,672,833		34,536,010		43,397,897		55,561,560		44,364,583		47,272,379		36,477,958		46,534,547		34,960,761		39,382,641		46,403,701		41,211,295		35,013,221		28,783,190		35,780,156		40,156,504		28,946,776		29,096,110		32,341,823		30,668,233		27,352,391		30,162,981		33,976,016		29,433,888		20,082,334		21,115,147		35,123,060		21,994,695		17,600,300		22,598,658		53,727,139		57,451,099		48,240,389		46,370,940		49,688,946		56,573,168		51,814,177		54,451,474		62,695,286		56,850,636		53,146,729
本期所得稅負債	8,401,212		6,523,000		5,737,324		3,430,161		2,234,377		2,966,773		2,808,059		4,393,207		3,907,323		2,425,046		2,838,659		2,649,657		2,221,109		1,467,803		2,059,463		2,576,741		2,360,788		2,044,509		2,717,734		2,839,352		2,277,779		2,019,582		2,051,264		3,068,367		2,473,274		2,515,957		2,099,194		2,751,708		2,306,439		1,885,126		1,870,141		2,316,174		1,464,131		1,778,323		1,938,243		2,057,970		1,123,810		1,354,790		1,389,556		1,157,874		625,188		577,221		1,029,602		1,606,806		1,699,781		2,467,506		4,534,809		4,966,653		4,248,028		4,127,281		3,813,721		3,026,173		2,602,123		2,059,134		2,141,957		2,050,372
存款及匯款	3,581,227,317		3,609,926,017		2,389,009,663		2,423,834,563		2,320,225,929		2,292,773,543		2,261,848,884		2,215,648,292		2,102,513,646		2,053,251,743		2,056,771,059		2,010,538,160		1,914,666,125		1,821,583,867		1,761,742,784		1,739,246,731		1,681,331,592		1,671,791,775		1,648,521,164		1,633,772,869		1,607,978,455		1,560,629,866		1,519,347,216		1,490,827,483		1,434,084,934		1,405,376,243		1,384,944,822		1,335,787,683		1,259,675,424		1,247,556,107		1,216,363,114		1,221,537,370		1,194,493,789		1,172,025,216		1,136,658,698		1,106,534,978		1,104,139,089		1,061,601,673		1,050,925,455		1,025,938,161		1,040,466,391		1,046,213,646		984,714,922		986,386,758		965,328,658		2,332,644,050		2,294,497,695		2,276,269,314		2,250,576,346		2,200,574,430		2,170,854,589		2,141,827,628		2,139,646,174		2,108,654,162		2,035,558,700		2,030,364,789
應付債券	148,689,477		143,152,917		53,350,000		60,331,400		64,533,272		65,237,977		65,206,625		68,175,614		68,144,602		68,113,250		68,081,898		68,050,887		68,020,216		74,788,863		74,759,587		70,100,000		70,100,000		70,100,000		70,100,000		70,100,000		70,100,000		70,100,000		70,100,000		60,100,000		56,800,000		61,700,000		61,700,000		66,700,000		61,700,000		63,500,000		61,700,000		61,700,000		64,400,000		61,700,000		61,700,000		75,000,000		75,000,000		75,000,000		75,000,000		75,000,000		75,000,000		75,000,000		64,100,000		55,000,000		55,000,000		103,262,373		108,179,189		90,306,757		90,322,818		90,249,966		90,308,743		85,441,365		97,151,937		92,114,213		104,125,347		97,130,555
其他借款	7,858,402		7,252,503		6,983,235		10,080,003		10,243,711		11,420,030		11,151,963		11,153,919		10,387,601		10,782,084		11,057,834		12,018,491		12,265,346		12,868,085		11,867,764		12,722,238		12,867,620		12,698,391		12,429,729		11,657,222		11,180,264		10,525,895		10,490,497		10,222,039		11,194,084		11,167,311		11,255,283		11,076,883		11,545,384		11,878,587		11,755,338		10,532,401		10,315,076		9,553,186		7,889,447		6,954,982		7,485,844		7,543,368		7,968,264		8,858,140		9,455,210		8,215,987		7,788,093		7,346,268		6,235,441		5,777,214		4,556,117		2,871,286		2,287,315		1,631,776		646,950		678,586		579,996		194,323		110,319		0
特別股負債	28,322,642		28,434,114
負債準備	3,666,478,458		3,611,638,952		273,627,740		282,333,127		271,768,851		261,633,809		257,817,401		250,956,861		241,426,541		240,898,394		234,812,687		229,172,477		224,439,809		222,167,871		214,714,468		208,805,615		200,846,734		189,991,772		184,139,187		1,885,657		1,910,042		1,751,763		1,748,344		1,748,858		1,761,125		1,702,050		1,738,716		1,741,644		1,721,335		1,656,343		1,662,334		1,650,904		1,485,384		1,236,224		1,172,297		1,161,012		1,165,486		890,406		879,413		1,030,715		1,020,107		784,865		786,496		791,744		794,014		4,563,628		4,513,774		4,455,401		4,422,703		4,299,116		4,314,536		4,392,606		4,575,384		4,100,066		4,098,207		4,031,923
其他金融負債	310,791,976		294,699,282		152,365,934		152,776,533		148,851,012		147,173,287		147,499,562		145,526,900		141,856,704		145,286,824		140,623,101		131,995,965		125,615,854		120,275,056		113,227,569		105,388,960		92,423,614		92,984,324		101,597,608		73,514,947		67,742,288		71,603,155		65,120,170		74,733,819		72,393,063		66,901,072		69,367,102		67,420,871		59,083,447		55,669,395		52,786,651		45,471,779		41,388,865		40,562,588		42,249,352		42,448,909		44,120,749		45,350,673		48,643,689		46,385,990		47,180,126		53,593,818		54,614,842		52,507,106		52,744,269		49,371,448		52,675,015		44,332,548		32,803,503		27,936,803		23,152,621		22,107,209		15,035,344		15,230,700		13,808,039		15,597,162
租賃負債	9,540,928		12,805,790		2,446,124		2,338,125		2,291,981		2,234,379		2,347,226		2,327,340		2,405,852		2,478,590		2,534,414		2,630,458		2,360,330		2,422,368		2,540,434		2,602,230		2,653,717		2,769,865		2,786,353		2,819,254		2,978,858		2,975,268		2,891,869		2,846,867		2,822,108		2,579,902		2,617,386		2,627,282
遞延所得稅負債	40,808,731		18,771,849		1,293,548		2,064,496		2,578,856		1,559,961		1,822,642		1,695,034		1,383,817		1,797,088		1,500,480		1,327,755		1,400,365		1,786,661		1,447,783		1,747,115		1,087,573		1,328,263		1,345,660		66,988		147,023		119,912		94,998		69,658		112,987		130,076		109,423		72,563		108,838		60,447		226,152		64,666		96,839		56,194		56,241		56,192		127,762		56,215		56,192		57,160		57,347		68,253		53,863		53,931		83,945		6,649,081		6,638,806		7,127,608		6,711,208		6,495,000		6,455,021		7,004,696		6,821,004		6,745,101		6,767,759		6,754,180
其他負債	21,139,584		26,748,584		23,798,851		9,801,236		10,600,758		9,993,213		8,986,747		10,971,297		9,806,732		8,285,528		6,390,012		5,996,208		6,981,307		11,715,356		8,892,734		10,530,956		14,077,667		7,076,112		6,088,611		4,556,758		6,838,450		11,192,564		6,635,135		5,379,927		5,449,932		4,854,097		4,709,008		4,092,063		3,709,414		4,027,298		4,129,815		5,362,786		4,744,152		3,853,879		3,315,878		3,687,741		3,356,087		2,732,183		2,786,795		2,733,410		2,861,598		2,818,277		2,620,086		2,941,607		2,985,066		5,388,314		5,017,710		4,882,676		4,422,327		4,349,467		3,892,856		4,404,147		3,584,238		3,759,919		4,057,314		4,058,093
負債總計	8,291,388,412		8,210,303,610		3,181,710,116		3,185,525,339		3,061,820,757		3,074,543,272		3,017,571,872		2,981,130,432		2,819,388,897		2,779,625,546		2,764,083,655		2,681,504,722		2,561,910,735		2,551,839,299		2,447,445,326		2,433,449,554		2,314,459,161		2,272,230,855		2,269,189,473		2,047,179,639		2,009,949,824		1,957,359,442		1,901,692,840		1,923,018,178		1,851,923,594		1,831,049,993		1,759,391,072		1,707,339,877		1,612,375,564		1,636,248,230		1,594,417,703		1,577,756,857		1,522,198,207		1,507,850,394		1,447,396,415		1,445,894,089		1,428,110,093		1,396,758,540		1,399,266,163		1,359,592,385		1,395,270,713		1,413,543,852		1,301,853,334		1,301,958,093		1,268,769,075		2,877,072,818		2,836,463,701		2,744,349,035		2,672,997,444		2,641,021,051		2,566,409,546		2,549,461,745		2,544,910,805		2,521,539,820		2,474,418,885		2,466,853,054
權益
歸屬於母公司業主之權益
股本
普通股股本	248,663,992		248,663,992		129,761,443		129,761,443		129,761,443		129,761,443		124,770,618		124,770,618		124,770,618		124,770,618		119,741,476		119,741,476		119,741,476		119,741,476		114,093,832		114,093,832		114,093,832		114,093,832		109,136,172		109,133,102		109,115,662		109,067,417		106,599,289		106,583,099		106,567,044		106,560,034		104,382,431		104,367,621		104,362,071		104,322,821		99,891,700		99,861,110		99,842,620		99,825,220		95,709,394		95,207,476		95,130,986		95,049,211		88,622,585		88,604,104		88,599,429		88,580,629		88,563,905		88,525,792		88,417,902		88,374,052		80,356,314		75,281,584		75,116,532		75,055,000		68,915,233		68,914,473		68,914,473		68,914,473		63,250,473		63,250,473
特別股股本	13,946,680		13,946,680		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		11,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		8,000,000		10,175,410		7,175,410		7,175,410		7,175,410		7,900,547		7,900,547		7,900,547		7,900,547		8,625,684		3,625,684		3,625,684		3,625,684		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		7,251,368		11,912,963		11,912,963
股本合計	262,610,672		262,610,672		140,761,443		140,761,443		140,761,443		140,761,443		140,761,443		135,770,618		135,770,618		135,770,618		135,770,618		130,741,476		130,741,476		130,741,476		127,741,476		122,093,832		122,093,832		122,093,832		117,136,172		117,135,128		117,126,998		117,099,516		117,066,948		114,593,732		114,578,121		114,564,888		114,558,158		112,377,348		114,541,477		111,528,173		111,498,028		107,056,921		107,757,589		107,739,979		107,725,298		103,551,901		103,825,072		98,751,064		98,674,750		92,247,070		95,855,246		95,850,302		95,831,636		95,814,304		95,780,609		95,676,949		95,628,460		84,112,903		82,548,070		82,374,640		82,306,368		76,166,344		76,165,841		76,165,841		80,827,436		75,163,436
資本公積	133,732,478		136,480,391		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		38,197,778		35,921,647		35,921,647		35,921,647		35,921,647		35,921,647		35,922,691		35,928,795		35,944,940		35,945,409		35,950,427		35,955,405		35,954,348		35,956,224		35,960,370		37,805,713		25,827,959		25,828,163		25,834,892		26,453,556		26,456,744		26,457,160		26,509,975		27,132,585		7,151,313		7,149,780		7,148,625		10,220,503		10,219,424		10,216,066		10,648,428		10,640,840		10,628,649		10,615,976		9,609,921		9,478,327		9,461,716		9,443,781		9,427,522		9,409,757		9,390,867		19,362,195		19,340,581
保留盈餘
法定盈餘公積	20,556,406		20,556,406		20,556,406		18,439,029		18,439,029		18,439,029		18,439,029		16,926,942		16,926,942		16,926,942		16,926,942		15,244,071		15,244,071		15,244,071		15,244,071		13,196,771		13,196,771		13,196,771		11,777,396		11,777,396		11,777,396		11,777,396		11,777,396		10,357,137		10,357,137		10,357,137		10,357,137		9,115,012		9,115,012		9,115,012		9,115,012		7,838,803		7,838,803		7,838,803		7,838,803		6,755,788		6,755,788		6,755,788		6,755,788		5,466,453		5,466,453		5,466,453		5,466,453		5,315,307		5,315,307		5,315,307		5,315,307		3,939,770		3,939,770		3,939,770		3,939,770		2,942,721		2,942,721		2,942,721		2,942,721		1,999,537
特別盈餘公積	468,184		468,184		468,184		1,146,190		1,146,190		1,146,190		1,146,190		10,920,515		10,920,515		10,920,515		10,920,515		8,698,118		8,698,118		8,698,118		8,698,118		393,716		393,716		393,716		393,716		571,970		571,970		572,115		572,115		572,115		572,115		572,115		572,115		572,115		572,115		572,115		572,115		502,815		502,815		502,815		502,815		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		465,368		244,474		244,474		244,473		268,505
未分配盈餘(或待彌補虧損)	43,134,428		27,490,203		14,814,975		35,667,803		30,519,014		26,736,398		20,189,697		20,525,193		15,513,819		13,046,770		9,765,376		22,263,404		17,279,705		10,425,821		4,985,255		27,259,764		25,110,517		22,806,215		32,847,781		23,391,273		18,831,418		16,303,563		11,668,986		18,853,149		16,373,487		13,886,836		10,196,973		16,643,476		12,421,251		10,858,104		7,431,334		16,187,812		12,762,094		10,329,611		6,744,118		14,099,555		10,830,150		9,488,919		6,408,158		16,429,365		12,893,353		11,565,729		8,397,847		6,032,167		1,511,461		12,927,176		9,035,319		18,579,121		13,755,369		11,507,328		8,236,802		14,125,483		10,164,169		8,737,942		6,001,851		12,710,944
保留盈餘合計	64,159,018		48,514,793		35,839,565		55,253,022		50,104,233		46,321,617		39,774,916		48,372,650		43,361,276		40,894,227		37,612,833		46,205,593		41,221,894		34,368,010		28,927,444		40,850,251		38,701,004		36,396,702		45,018,893		35,740,639		31,180,784		28,653,074		24,018,497		29,782,401		27,302,739		24,816,088		21,126,225		26,330,603		22,108,378		20,545,231		17,118,461		24,529,430		21,103,712		18,671,229		15,085,736		21,320,711		18,051,306		16,710,075		13,629,314		22,361,186		18,825,174		17,497,550		14,329,668		11,812,842		7,292,136		18,707,851		14,815,994		22,984,259		18,160,507		15,912,466		12,641,940		17,533,572		13,351,364		11,925,137		9,189,045		14,978,986
其他權益
其他權益合計	23,225,354		22,412,891		(2,256,457)		(4,341,179)		(116,447)		566,414		1,362,454		(788,391)		(794,452)		(5,253,037)		(2,952,496)		(4,278,119)		(7,293,518)		(9,777,862)		(6,367,843)		1,820,059		1,350,795		389,440		94,449		687,163		1,825,646		1,046,237		1,055,750		(1,027,116)		1,053,117		777,226		1,541,544		864,873		(71,042)		141,596		216,701		83,430		(126,592)		(145,342)		(167,380)		(315,264)		(257,823)		694,013		572,614		524,183		(71,305)		157,290		320,901		591,450		344,829		780,627		927,912		977,573		944,683		633,043		318,388		1,917,366		2,400,607		2,050,960		1,602,804		1,405,487
庫藏股	(89,298)		(89,298)		(89,298)		(89,298)		(89,298)																																								0																										0																0		0										0		0						0
歸屬於母公司業主之權益合計	483,638,224		469,929,449		212,453,031		229,781,766		228,857,709		225,847,252		220,096,591		221,552,655		216,535,220		209,609,586		208,628,733		210,866,728		202,867,630		193,529,402		186,222,724		200,685,789		198,067,278		194,801,621		198,171,161		189,485,621		186,062,223		182,743,767		178,086,604		179,299,444		178,889,382		176,112,550		173,182,151		175,533,194		174,384,526		158,042,959		154,661,353		157,504,673		155,188,265		152,722,610		149,100,814		151,067,323		148,751,140		123,306,465		120,026,458		122,281,064		124,829,618		123,724,566		120,698,271		118,867,024		114,058,414		125,794,076		121,988,342		117,684,656		111,131,587		108,381,865		104,710,477		105,044,804		101,327,569		99,532,805		110,981,480		110,888,490
非控制權益	465,556		453,273		25,670		26,594		26,878		26,748		26,926		27,640		27,253		27,892		27,468		26,159		26,182		25,487		27,897		31,370		34,050		37,129		39,990		44,315		47,159		26,843		127,301		126,981		128,355		130,963		133,284		133,345		133,427		133,491		133,761		133,579		133,844		133,419		132,675		124,414		124,494		122,752		122,640		132,054		130,311		133,467		144,329		128,735		125,889		90,302,731		87,877,290		89,387,068		86,857,655		85,392,954		83,965,868		82,884,912		81,127,472		80,556,219		78,370,492		77,473,808
權益總額	484,103,780		470,382,722		212,478,701		229,808,360		228,884,587		225,874,000		220,123,517		221,580,295		216,562,473		209,637,478		208,656,201		210,892,887		202,893,812		193,554,889		186,250,621		200,717,159		198,101,328		194,838,750		198,211,151		189,529,936		186,109,382		182,770,610		178,213,905		179,426,425		179,017,737		176,243,513		173,315,435		175,666,539		174,517,953		158,176,450		154,795,114		157,638,252		155,322,109		152,856,029		149,233,489		151,191,737		148,875,634		123,429,217		120,149,098		122,413,118		124,959,929		123,858,033		120,842,600		118,995,759		114,184,303		216,096,807		209,865,632		207,071,724		197,989,242		193,774,819		188,676,345		187,929,716		182,455,041		180,089,024		189,351,972		188,362,298
負債及權益總計	8,775,492,192		8,680,686,332		3,394,188,817		3,415,333,699		3,290,705,344		3,300,417,272		3,237,695,389		3,202,710,727		3,035,951,370		2,989,263,024		2,972,739,856		2,892,397,609		2,764,804,547		2,745,394,188		2,633,695,947		2,634,166,713		2,512,560,489		2,467,069,605		2,467,400,624		2,236,709,575		2,196,059,206		2,140,130,052		2,079,906,745		2,102,444,603		2,030,941,331		2,007,293,506		1,932,706,507		1,883,006,416		1,786,893,517		1,794,424,680		1,749,212,817		1,735,395,109		1,677,520,316		1,660,706,423		1,596,629,904		1,597,085,826		1,576,985,727		1,520,187,757		1,519,415,261		1,482,005,503		1,520,230,642		1,537,401,885		1,422,695,934		1,420,953,852
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		307		1,744		4,825		151		1,541		1,606		701		670		1,351		555		3,925		92		2,615.5		1,849		1,740		293		49,579.74		7,649		8,177.5		1,021.5		1,797.1		467.5		1,880		1,672.4		3,811.34		10,789		4,385		3,073		132,178.42		16,505.2		6,153.22		0		43		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)	1,927,518		1,927,518		1,927,518		1,927,518		1,927,518		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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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