國票金－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	3,945,079		4,725,820		4,319,598		2,736,421		3,518,995		3,388,020		3,609,380		3,077,631		3,287,831		3,523,308		3,040,309		3,470,106		3,739,279		3,271,945		3,417,878		3,134,626		2,277,534		2,255,561		2,792,201		2,310,677		2,622,153		3,240,042		2,826,077		3,315,118		1,964,922		2,384,740		2,565,308		3,361,654		2,812,812		3,313,163		2,713,705		2,217,073		2,562,952		2,262,483		2,518,066		2,327,679		1,993,195		2,251,333		2,691,286		2,739,036		2,734,098		2,164,260		2,795,842		2,484,770		2,501,497		2,305,961		2,429,174		1,841,951		1,722,845		1,584,822		1,794,701		1,634,213		1,727,453		1,704,458		2,204,343		2,083,355
存放央行及拆借金融同業	177		2		4		235		459		66		191		59		51		484		547		30,560		6		68		594,202		10		5		27		2		6		62,707		6		155		1,496		61		11		124,420		7,170		2,036,564		138,959		50,372		265,126		7,373		90		162		227,748		177,492		705,955		30		21		120,050		19		1,310,057		96		20		48		85		200,004		1,430,095		200,048		510,015		670,081		32		8		65		68
透過損益按公允價值衡量之金融資產	187,565,167		185,426,524		179,549,448		172,773,738		180,290,817		189,043,237		164,296,633		170,641,453		156,055,499		153,567,520		158,991,512		173,351,624		180,865,700		175,183,030		178,433,495		157,453,180		163,784,100		152,351,429		142,263,811		148,538,784		129,093,828		122,951,109		117,165,371		113,986,555		111,163,954		115,408,760		121,724,953		114,362,533		127,365,213		124,993,545		121,686,640		115,877,787		127,834,741		110,540,172		105,505,434		114,839,785		123,200,250		109,498,836		112,946,388		110,168,836		127,070,694		98,875,233		109,469,290		109,808,035		110,876,763		116,042,993		115,964,194		100,406,693		114,875,387		121,318,777		109,141,062		105,877,884		102,770,444		112,209,931		112,766,245		123,745,024
透過其他綜合損益按公允價值衡量之金融資產	152,396,275		148,815,253		141,686,111		142,720,765		137,348,572		134,491,823		134,999,294		136,319,619		134,636,590		128,267,525		121,730,882		116,201,907		111,843,699		116,300,652		103,931,994		109,223,766		111,293,647		116,290,294		119,767,056		116,293,641		128,782,536		124,302,214		129,279,963		126,496,822		128,604,415		129,886,857		130,534,691		120,687,888		110,585,462		110,830,414		103,730,496		98,425,767
按攤銷後成本衡量之債務工具投資	699,406		699,406		699,384		699,384		973,878		1,479,583		807,805		699,366		699,366		699,366		699,366		699,488
附賣回票券及債券投資	278,844		289,133		0		224,685		79,865		159,842		286,604		697,690		169,634		271,881		482,750		149,964		776,990		49,856		40,000		520,116		1,550,000		77,162		77,129		107,084		107,055		77,017		294,967		861,555		1,535,555		480,534		901,305		978,887		1,029,580		1,194,616		1,390,042		674,965		124,908		464,966		685,158		2,044,964		589,962		154,970		201,109		311,126		9,998		250,000		207,005		359,943		379,913		579,979		818,601		249,967		259,760		1,508,504		669,753		165,951		54,960		306,975		490,676		665,017
應收款項-淨額	63,381,138		51,366,607		45,005,374		48,964,330		46,017,303		52,039,584		52,272,923		49,745,112		38,404,206		37,542,313		35,662,705		31,474,719		25,000,980		28,976,131		32,325,756		34,593,411		34,115,876		35,285,202		46,119,195		35,915,868		30,865,519		22,206,978		25,314,254		19,322,983		22,931,554		22,290,478		21,821,974		21,905,905		21,516,822		24,271,866		24,926,735		24,104,780		21,756,556		19,799,552		20,016,814		19,205,910		15,073,595		16,137,976		16,409,875		16,308,423		15,740,911		15,062,965		18,579,052		19,933,178		18,234,771		19,323,224		20,578,431		19,019,429		18,741,587		16,507,267		16,538,171		13,203,999		14,033,177		15,091,166		14,937,716		17,432,650
本期所得稅資產	63,071		73,205		56,873		40,568		14,184		9,391		307		48		48		1,069		58		56		0		44		18		54		54		104		30		26		22		64		7		0		0		34,045		447		329		54		224,391		224,062		488,617		488,533		488,592		488,555		488,517		488,767		488,927		698,518		703,481		851,436		834,750		761,168		837,663		762,729		751,500		868,116		736,354		650,383		682,403		641,674		714,409		797,637		672,573		609,775		601,762
採用權益法之投資-淨額	5,541,474		5,535,677		5,494,483		5,557,229		5,562,988		5,642,453		5,618,410		5,753,284		5,833,790		5,813,223		5,847,459		5,897,592		5,900,861		5,860,197		6,009,703		6,242,622		6,415,079		6,517,773		6,635,154		6,645,469		6,686,775		6,715,743		6,685,805		1,773,188		1,797,550		1,788,249		1,769,677		1,810,373		1,691,762		1,680,347		1,655,796		1,709,187		1,689,547		1,658,388		1,627,122		1,653,596		1,618,287		1,632,405		1,663,152		1,630,383		1,588,668		1,545,667		1,566,114		1,540,321		1,511,790		1,488,253		1,477,687		1,513,349		1,486,552		1,378,181		1,423,054		1,419,345		1,412,086		1,403,025		1,411,562		1,405,292
其他金融資產-淨額	19,558,462		17,790,620		16,149,824		16,016,188		15,838,014		15,166,711		12,548,567		12,294,446		11,574,683		11,739,408		13,843,228		13,383,012		17,255,723		17,504,833		14,600,557		12,532,341		14,440,256		12,443,253		13,937,521		9,470,790		8,119,298		9,337,582		8,925,348		14,996,976		13,194,164		8,695,456		8,719,750		7,122,746		7,707,662		5,224,078		4,711,542		4,578,188		5,248,103		6,393,340		5,142,284		4,668,469		4,552,218		4,696,972		4,540,579		4,954,944		4,884,159		4,854,189		4,710,432		4,643,115		4,492,762		4,239,711		4,249,506		4,215,625		4,146,544		4,248,298		4,325,982		4,208,811		4,225,895		4,322,374		3,858,159		4,342,752
投資性不動產-淨額	393,501		394,145		394,789		395,433		396,077		396,721		397,365		405,070		405,724		406,379		407,034		264,820		265,260		127,458		127,689		44,667		44,734		44,801		44,868		0		7,120																																																								0		0		0		0		0		0		0		70,700
不動產及設備-淨額	6,928,941		6,957,042		6,962,688		6,991,438		7,019,755		7,021,821		7,020,805		7,022,649		7,039,021		7,048,319		7,068,275		7,240,866		7,260,430		7,422,870		7,447,766		7,563,883		7,576,526		7,448,152		7,441,572		7,470,905		7,469,422		7,370,339		7,376,277		3,111,085		3,019,229		2,847,653		2,682,918		1,811,697		1,827,765		1,833,740		1,841,082		1,858,875		1,865,985		1,856,237		1,993,382		1,888,132		1,903,896		1,892,661		1,905,639		1,910,565		1,920,318		1,928,278		1,937,221		1,936,062		1,938,474		1,936,726		1,942,441		1,963,501		1,977,964		1,979,837		1,988,411		2,000,504		1,999,497		2,014,971		2,030,498		2,023,537
使用權資產-淨額	152,330		151,660		170,284		185,582		200,250		157,229		138,739		126,215		116,249		129,578		146,883		147,192		147,693		162,767		163,731		148,228		155,561		130,599		135,026		129,288		146,563		149,166		171,677		192,186		188,163		218,284		220,102		197,575
無形資產-淨額	271,376		269,009		264,977		262,702		266,859		259,935		261,676		258,780		257,608		255,428		254,828		256,940		259,646		253,954		246,493		243,624		246,351		231,414		232,118		237,966		232,370		224,144		221,577		210,633		215,190		212,140		214,887		218,371		224,925		219,632		220,521		221,420		220,263		364,649		357,758		361,376		364,019		362,513		361,049		361,398		366,123		454,966		456,753		459,176		463,330		540,258		540,327		567,103		569,974		564,454		568,038		592,577		589,855		592,504		593,358		594,447
遞延所得稅資產	373,968		334,011		428,439		510,876		585,680		311,794		528,920		515,270		421,013		746,434		544,199		475,744		566,832		714,921		429,969		236,939		125,110		95,519		100,346		97,748		97,953		110,678		117,726		125,614		125,307		71,893		73,115		75,501		94,294		163,680		157,438		141,091		116,048		117,493		110,616		98,372		96,821		108,068		109,677		111,705		110,489		63,643		58,666		58,497		59,398		39,146		39,353		54,907		55,224		30,532		30,786		119,131		182,234		230,080		278,202		290,509
其他資產-淨額	6,910,217		7,335,579		5,833,293		5,222,446		5,563,369		7,213,368		5,570,259		5,844,979		5,019,090		4,643,643		4,946,261		4,799,695		4,455,761		4,613,980		4,300,798		4,417,733		7,860,931		4,130,230		3,549,672		2,577,992		2,464,165		3,685,351		946,719		2,649,738		1,736,732		1,349,417		1,007,103		1,042,183		1,093,008		1,075,351		1,021,568		1,067,268		1,071,320		1,148,172		1,011,295		1,031,479		1,210,981		1,277,585		988,030		979,499		1,479,000		1,035,047		1,004,048		1,611,011		1,117,993		1,895,141		1,110,200		1,095,665		1,355,902		2,153,901		1,634,321		1,705,431		1,828,928		1,796,735		1,784,475		1,817,319
資產總計	448,459,426		430,163,693		407,015,569		403,302,020		403,677,065		416,781,578		388,357,878		393,401,671		363,920,403		354,655,878		353,666,296		357,844,285		358,338,860		360,442,706		352,070,049		336,355,200		349,885,764		337,301,520		343,095,701		329,796,244		316,757,486		300,370,433		299,325,923		287,043,949		286,476,796		285,668,517		292,484,076		273,582,812		277,985,923		275,163,782		264,329,999		251,630,144		269,872,731		250,047,621		245,248,850		254,421,750		256,172,581		250,272,958		252,281,908		246,768,925		260,180,810		224,364,400		230,444,975		229,532,295		222,244,002		227,590,643		231,063,287		208,908,095		218,991,723		219,553,563		210,634,762		209,834,866		207,403,048		215,520,033		214,317,154		221,197,871
負債及權益
負債
央行及同業融資	24,468,025		28,918,677		18,448,615		16,354,416		23,772,414		48,013,291		25,654,720		42,608,314		29,559,732		36,475,248		34,634,969		32,511,560		27,233,771		30,008,954		22,339,533		23,755,901		26,564,505		28,055,960		22,573,846		22,147,127		19,903,291		24,179,117		27,574,793		27,587,381		19,890,139		27,122,565		27,107,265		24,785,193		28,718,410		36,525,046		34,366,391		28,349,804		37,745,689		35,375,815		29,524,201		28,616,893		18,505,752		30,212,901		24,023,572		20,764,547		12,947,067		24,652,632		21,077,947		23,850,202		13,803,765		14,822,434		15,578,706		22,330,722		15,541,346		15,843,119		14,268,828		15,186,283		10,516,895		12,915,000		9,361,566		8,313,306
透過損益按公允價值衡量之金融負債	3,788,704		3,848,775		3,054,605		2,099,777		3,106,925		3,283,974		2,227,502		2,029,127		1,562,885		1,901,609		1,787,483		1,834,287		3,857,904		2,981,084		2,228,541		2,276,140		2,750,157		2,150,034		5,286,014		2,137,562		2,093,780		1,016,842		1,080,115		993,834		1,045,401		872,632		944,145		952,010		1,085,929		372,929		359,466		302,019		340,581		787,506		321,393		439,548		235,128		273,313		449,826		408,543		269,914		278,173		387,261		393,618		261,416		290,922		240,601		287,863		375,055		739,731		314,403		367,999		332,559		365,781		546,601		446,606
附買回票券及債券負債	275,133,851		271,203,210		271,062,317		269,696,198		261,836,679		245,387,025		239,286,222		232,373,573		229,787,461		218,218,078		215,606,378		229,546,348		239,299,390		237,499,359		234,171,742		213,612,980		216,339,953		210,360,508		206,861,787		210,208,088		205,440,521		193,383,975		190,792,539		186,315,004		192,391,060		187,358,232		196,356,438		182,787,509		183,195,381		172,765,737		165,246,564		160,566,787		170,581,478		154,944,787		157,510,503		167,530,298		183,998,860		165,959,885		173,598,407		170,345,878		193,195,917		146,822,214		154,123,135		149,625,527		155,083,329		157,544,041		160,763,622		136,592,009		154,234,922		155,417,185		149,980,898		149,469,122		151,809,418		156,330,715		160,457,756		165,950,626
應付商業本票-淨額	36,999,284		28,224,604		22,293,777		29,354,721		27,888,543		26,216,524		29,106,040		25,615,537		20,487,764		20,506,236		19,946,303		19,237,707		14,360,985		20,206,554		20,053,548		23,545,103		22,337,911		19,569,014		21,138,940		21,738,220		19,708,341		18,105,519		15,406,685		13,340,068		13,224,046		13,232,662		13,994,834		13,193,881		11,924,017		13,857,055		12,851,638		12,145,486		11,231,353		9,945,064		9,408,407		9,967,106		8,211,458		7,942,693		7,127,795		8,080,793		7,900,802		7,707,873		10,705,500		11,741,908		10,139,173		9,945,088		8,890,580		5,724,639		4,592,818		4,646,517		4,051,335		4,825,786		3,587,514		4,226,416		3,637,661		3,862,034
應付款項	30,604,163		22,883,635		22,373,673		15,999,313		17,502,455		22,925,179		26,381,053		24,334,145		17,559,271		16,140,012		18,507,706		14,826,564		13,918,848		14,550,861		17,473,335		15,135,692		17,323,653		18,854,477		29,065,810		19,711,808		18,306,953		13,084,510		15,993,435		10,425,775		10,575,558		9,205,298		9,548,204		9,137,098		11,133,576		11,355,669		11,972,644		9,610,849		9,720,550		8,149,569		9,177,009		8,404,433		6,706,110		6,465,464		8,343,264		8,223,176		7,458,154		7,728,559		7,129,534		6,407,640		6,064,201		8,360,280		9,452,126		7,877,210		8,820,872		7,978,094		7,430,458		4,714,423		6,296,972		6,580,097		5,859,976		7,148,223
本期所得稅負債	543,075		562,842		635,580		602,991		474,779		354,207		410,903		534,913		472,710		433,845		512,116		488,970		392,205		389,446		586,759		805,986		702,814		733,032		757,376		931,711		633,549		454,621		429,777		323,965		276,706		202,858		233,450		337,270		255,859		300,155		276,617		261,166		230,155		200,048		207,911		228,106		177,103		180,278		211,147		237,996		190,741		145,755		56,399		150,083		257,066		272,641		137,207		153,562		73,083		155,736		96,294		110,295		102,169		99,133		125,262		0
負債準備	1,843,594		1,774,911		1,774,236		1,711,649		1,747,659		1,726,438		1,772,996		1,761,911		1,715,641		1,727,727		1,742,505		1,742,288		1,742,267		1,964,350		1,986,204		1,986,797		2,015,991		1,770,020		1,706,270		1,720,775		1,752,322		1,578,245		1,581,377		1,663,816		1,666,494		1,471,535		1,448,513		1,449,069		1,462,567		1,505,959		1,527,601		1,469,912		1,475,377		1,350,906		1,399,175		1,395,916		1,399,410		1,379,224		1,368,973		1,343,417		1,447,804		1,415,713		1,464,057		1,430,377		1,419,899		1,432,226		1,391,866		1,279,065		1,427,401		1,423,513		1,485,407		1,462,882		1,540,430		1,453,544		1,320,564		1,373,227
員工福利負債準備	136,646		170,399		170,297		170,640		170,324		182,413		220,447		220,481		220,222		258,348		259,047		258,864		258,834		420,958		417,930		418,688		421,874		315,883		317,590		319,585		321,906		282,445		283,621		284,762		286,257		167,168		169,160		170,333		171,937		184,430		189,103		190,302		191,955		176,197		177,380		178,417		178,969		156,397		156,884		157,392		157,924		133,747		135,606		136,383		136,655		129,600		130,144		130,706		131,236		131,730		132,284		132,604		137,822		120,281		120,827		122,391
保證責任準備	1,676,379		1,574,326		1,573,757		1,511,066		1,547,718		1,514,718		1,538,970		1,529,970		1,484,850		1,458,850		1,472,976		1,472,976		1,472,976		1,532,976		1,558,006		1,558,006		1,584,206		1,446,982		1,381,806		1,394,462		1,424,118		1,289,512		1,291,490		1,372,812		1,373,676		1,298,018		1,273,018		1,273,008		1,284,508		1,314,508		1,331,508		1,272,658		1,276,508		1,167,454		1,172,508		1,168,668		1,172,064		1,140,864		1,130,864		1,105,544		1,210,144		1,201,144		1,248,366		1,214,656		1,204,656		1,224,656		1,184,511		1,071,911		1,165,511		1,165,511		1,174,211		1,158,211		1,234,211		1,250,836		1,190,836		1,250,836
其他準備	30,569		30,186		30,182		29,943		29,617		29,307		13,579		11,460		10,569		10,529		10,482		10,448		10,457		10,416		10,268		10,103		9,911		7,155		6,874		6,728		6,298		6,288		6,266		6,242		6,561		6,349		6,335		5,728		6,122		7,021		6,990		6,952		6,914		7,255		49,287		48,831		48,377		81,963		81,225		80,481		79,736		80,822		80,085		79,338		78,588		77,970		77,211		76,448		130,654		126,272		178,912		172,067		168,397		82,427		8,901		0
其他金融負債	14,564,607		13,527,263		11,334,176		11,972,525		12,224,216		12,724,560		9,782,162		9,146,452		9,124,171		9,030,751		11,773,687		9,597,508		10,826,952		10,274,264		9,130,811		7,518,730		9,041,140		7,593,826		7,164,182		5,147,448		3,173,196		3,989,173		4,319,299		6,010,140		6,116,318		5,239,292		3,768,134		2,256,257		3,422,476		2,239,138		2,000,097		1,815,518		1,713,829		2,728,931		1,732,642		1,542,217		1,453,999		1,428,990		1,393,716		1,444,050		1,438,599		1,490,927		1,489,783		1,417,722		1,253,045		1,274,174		1,328,701		1,395,581		1,362,844		1,362,911		1,309,818		1,292,015		1,302,651		1,487,688		1,265,845		1,452,580
租賃負債	151,051		149,879		167,701		182,432		192,999		153,116		134,892		123,863		115,129		128,126		145,044		144,898		145,693		160,028		159,898		144,108		151,627		130,688		135,450		129,752		147,141		149,754		172,154		192,382		185,710		215,202		217,991		196,377
遞延所得稅負債	62,043		56,078		57,253		53,880		55,381		54,696		37,886		33,599		38,040		32,028		27,459		25,388		28,814		27,559		20,332		9,027		231,006		288,609		316,621		275,856		550,297		487,821		497,566		83,631		396,824		436,604		287,160		150,639		40,587		37,177		30,251		31,496		58,104		31,860		31,020		24,741		21,081		30,367		30,149		30,643		30,732		24,164		20,051		20,051		20,051		20,051		20,312		37,921		37,894		18,643		18,643		18,855		28,253		23,069		24,807		0
其他負債	6,199,362		6,865,092		5,851,887		5,298,130		5,422,769		6,401,018		6,035,965		5,381,425		4,705,011		4,585,579		4,607,705		4,254,019		4,367,357		4,373,213		4,497,011		4,655,066		8,243,197		4,281,828		3,520,146		2,709,233		2,310,284		2,608,466		1,419,257		1,255,520		879,779		823,675		605,283		573,545		626,355		654,451		422,907		408,736		847,040		466,225		660,558		482,795		431,166		340,821		473,779		389,072		920,019		249,147		313,821		263,879		293,839		423,867		248,111		214,393		227,269		321,991		132,499		558,348		115,902		52,494		46,082		625,977
負債總計	394,357,759		378,014,966		357,053,820		353,326,032		354,224,819		367,240,028		340,830,341		343,942,859		315,127,815		309,179,239		309,291,355		314,209,537		316,174,186		322,435,672		312,647,714		293,445,530		305,701,954		293,787,996		298,526,442		286,857,580		274,019,675		259,038,043		259,266,997		248,191,516		246,648,035		246,180,555		254,511,417		235,818,848		241,865,157		239,613,316		229,054,176		214,961,773		233,944,156		213,980,711		209,972,819		218,632,053		221,140,067		214,213,936		217,020,628		211,268,115		225,799,749		190,515,157		196,767,488		195,301,007		188,595,784		194,385,724		198,051,832		175,892,965		186,693,504		187,907,440		179,088,583		178,006,008		175,632,763		183,533,937		182,646,120		189,172,579
權益
歸屬於母公司業主之權益
股本
普通股股本	36,335,635		36,335,635		35,321,896		35,321,896		35,321,896		35,321,896		34,473,840		34,473,840		34,473,840		34,473,840		34,473,840		34,473,840		34,473,840		31,473,840		29,975,086		29,975,086		29,975,086		28,964,817		28,964,817		28,964,817		28,964,817		28,964,817		28,480,646		28,480,646		28,480,646		28,480,646		28,198,659		28,198,659		28,198,659		28,198,659		27,866,659		27,866,659		27,866,659		27,866,659		27,460,748		27,460,748		27,460,748		27,460,748		26,764,862		26,764,862		27,664,862		27,664,862		26,873,652		26,873,652		26,873,652		26,873,652		26,280,696		26,280,696		26,280,696		26,280,696		25,529,802		25,529,802		25,529,802		25,529,802		24,547,887		24,547,887
股本合計	36,335,635		36,335,635		36,335,635		35,321,896		35,321,896		35,321,896		35,321,896		34,473,840		34,473,840		34,473,840		34,473,840		34,473,840		34,473,840		31,473,840		31,473,840		29,975,086		29,975,086		29,975,086		28,964,817		28,964,817		28,964,817		28,964,817		28,964,817		28,480,646		28,480,646		28,480,646		28,480,646		28,198,659		28,198,659		28,198,659		28,198,659		27,866,659		27,866,659		27,866,659		27,866,659		27,460,748		27,460,748		27,460,748		27,460,748		26,764,862		27,664,862		27,664,862		27,664,862		26,873,652		26,873,652		26,873,652		26,873,652		26,280,696		26,280,696		26,280,696		26,280,696		25,529,802		25,529,802		25,529,802		25,529,802		24,547,887
資本公積	406,050		403,368		403,368		403,398		403,398		399,916		399,923		399,930		399,934		234,217		234,005		234,007		234,079		208,319		208,101		208,461		158,167		156,037		156,037		156,037		156,037		153,610		153,610		153,610		153,610		153,610		153,610		153,610		122,240		122,240		122,240		122,240		122,240		122,240		122,240		100,068		100,068		100,068		100,068		100,068		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		7,544		351,214
保留盈餘
法定盈餘公積	3,356,487		3,356,487		3,356,487		3,126,356		3,126,356		3,126,356		3,126,356		2,921,015		2,921,015		2,921,015		2,921,015		2,784,769		2,784,769		2,784,769		2,784,769		2,397,742		2,397,742		2,397,742		2,074,646		2,074,646		2,074,646		2,074,646		2,074,646		1,814,982		1,814,982		1,814,982		1,814,982		1,640,034		1,640,034		1,640,034		1,640,034		1,403,011		1,403,011		1,403,011		1,403,011		1,191,990		1,191,990		1,191,990		1,191,990		1,035,664		1,035,664		1,035,664		1,035,664		862,384		862,384		862,384		862,384		727,450		727,450		727,450		727,450		585,899		585,899		585,899		585,899		432,776
特別盈餘公積	0		0		0		0		0		0		0		1,519,857		1,519,857		1,519,857		1,519,857		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587		234,587
未分配盈餘(或待彌補虧損)	2,378,147		1,704,522		651,708		2,705,938		2,304,590		1,823,260		1,223,928		2,683,732		2,053,406		1,659,325		1,124,861		2,027,105		1,421,516		1,254,425		845,490		4,298,944		3,893,216		3,121,730		5,551,487		4,595,843		3,232,516		2,465,766		1,488,791		3,061,743		2,596,632		2,150,726		1,376,301		2,382,440		1,749,485		1,271,421		960,062		2,691,122		2,370,231		1,714,989		1,098,456		2,662,478		2,116,174		1,854,601		1,269,342		2,226,589		1,572,461		1,218,014		893,226		2,220,325		1,754,302		1,481,391		1,112,111		1,881,148		1,349,345		861,351		540,799		1,645,774		1,338,775		1,201,813		932,166		1,841,609
保留盈餘合計	5,734,634		5,061,009		4,008,195		5,832,294		5,430,946		4,949,616		4,350,284		7,124,604		6,494,278		6,100,197		5,565,733		5,046,461		4,440,872		4,273,781		3,864,846		6,931,273		6,525,545		5,754,059		7,860,720		6,905,076		5,541,749		4,774,999		3,798,024		5,111,312		4,646,201		4,200,295		3,425,870		4,257,061		3,624,106		3,146,042		2,834,683		4,328,720		4,007,829		3,352,587		2,736,054		4,089,055		3,542,751		3,281,178		2,695,919		3,496,840		2,842,712		2,488,265		2,163,477		3,317,296		2,851,273		2,578,362		2,209,082		2,843,185		2,311,382		1,823,388		1,502,836		2,466,260		2,159,261		2,022,299		1,752,652		2,508,972
其他權益
國外營運機構財務報表換算之兌換差額	(55,543)		(127,752)		(191,240)		(14,112)		(46,149)		(43,938)		(57,525)		(72,873)		(109,194)		(68,598)		(119,677)		(82,284)		(86,171)		(56,983)		(87,919)		(80,433)		(135,085)		(146,341)		(145,203)		(129,136)		(121,749)		(147,663)		(163,743)		(137,090)		(128,601)		(111,627)		(70,802)		(53,097)		(80,286)		(90,634)		(57,185)		(60,659)		(69,288)		(64,825)		(76,901)		(93,592)		(24,477)		(21,799)		21,777		45,697		61,041		93,612		24,510		46,407		61,633		19,437		(6,693)		8,117		10,306		(1,211)		14,035		(2,755)		(16,413)		(15,660)		(16,012)		(15,491)
透過其他綜合損益按公允價值衡量之權益工具評價損益	3,585,159		3,255,650		3,356,650		2,862,220		3,144,359		2,982,786		3,139,655		2,605,516		2,305,692		1,879,883		1,575,118		1,312,053		1,277,626		1,233,377		1,366,374		1,389,059		1,322,663		1,101,487		962,232		743,592		637,003		547,621		610,503		446,781		244,152		623,118		603,189		534,239		473,602		442,399		431,469		434,229
透過其他綜合損益按公允價值衡量之債務工具損益	139,384		(241,930)		(1,210,900)		(1,819,741)		(2,278,149)		(1,300,515)		(2,592,643)		(1,972,610)		(1,425,610)		(3,303,617)		(3,100,628)		(2,935,571)		(3,654,543)		(4,414,553)		(2,716,443)		(855,271)		1,127,068		1,748,229		1,981,612		1,789,848		3,167,203		2,782,670		2,622,444		734,932		2,292,104		2,016,609		1,461,012		859,154		255,775				271,388		428,246
其他權益合計	3,669,000		2,885,968		1,954,510		1,028,367		820,061		1,638,333		489,487		560,033		770,888		(1,492,332)		(1,645,187)		(1,705,802)		(2,463,088)		(3,238,159)		(1,437,988)		453,355		2,314,646		2,703,375		2,798,641		2,404,304		3,682,457		3,182,628		3,069,204		1,044,623		2,407,655		2,528,100		1,993,399		1,340,296		649,091		570,374		645,672		801,816		469,817		619,767		526,838		313,294		147,381		1,364,270		1,197,066		1,041,232		645,859		375,163		268,375		432,526		334,223		115,449		277,130		252,785		211,851		112,242		348,001		401,819		434,741		484,155		438,765		619,844
庫藏股	0		0		0				0		0		0				0		0		0		0		0		0		0		0		(106,346)		(106,346)		(106,346)		(106,346)		(106,346)		(106,346)		(106,346)		0		0		0		0		0		158,123		158,123		158,123		158,123		158,123		158,123		158,123		316,245		316,245		316,245		316,245		1,195		807,476		690,136		485,234		485,234		485,234		485,234		485,234		485,234		485,234		485,234		485,234		485,234		268,914		0		0		0
歸屬於母公司業主之權益合計	46,145,319		44,685,980		42,701,708		42,585,955		41,976,301		42,309,761		40,561,590		42,558,407		42,138,940		39,315,922		38,628,391		38,048,506		36,685,703		32,717,781		34,108,799		37,568,175		38,867,098		38,482,211		39,673,869		38,323,888		38,238,714		36,969,708		35,879,309		34,790,191		35,688,112		35,362,651		34,053,525		33,949,626		32,435,973		31,879,192		31,643,131		32,961,312		32,308,422		31,803,130		31,093,668		31,646,920		30,934,703		31,890,019		31,137,556		31,401,807		30,353,501		29,845,698		29,619,024		30,145,784		29,581,458		29,089,773		28,882,174		28,898,976		28,326,239		27,738,636		27,653,843		27,920,191		27,862,434		28,043,800		27,728,763		28,027,917
非控制權益	7,956,348		7,462,747		7,260,041		7,390,033		7,475,945		7,231,789		6,965,947		6,900,405		6,653,648		6,160,717		5,746,550		5,586,242		5,478,971		5,289,253		5,313,536		5,341,495		5,316,712		5,031,313		4,895,390		4,614,776		4,499,097		4,362,682		4,179,617		4,062,242		4,140,649		4,125,311		3,919,134		3,814,338		3,684,793		3,671,274		3,632,692		3,707,059		3,620,153		4,263,780		4,182,363		4,142,777		4,097,811		4,169,003		4,123,724		4,099,003		4,027,560		4,003,545		4,058,463		4,085,504		4,066,760		4,115,146		4,129,281		4,116,154		3,971,980		3,907,487		3,892,336		3,908,667		3,907,851		3,942,296		3,942,271		3,997,375
權益總額	54,101,667		52,148,727		49,961,749		49,975,988		49,452,246		49,541,550		47,527,537		49,458,812		48,792,588		45,476,639		44,374,941		43,634,748		42,164,674		38,007,034		39,422,335		42,909,670		44,183,810		43,513,524		44,569,259		42,938,664		42,737,811		41,332,390		40,058,926		38,852,433		39,828,761		39,487,962		37,972,659		37,763,964		36,120,766		35,550,466		35,275,823		36,668,371		35,928,575		36,066,910		35,276,031		35,789,697		35,032,514		36,059,022		35,261,280		35,500,810		34,381,061		33,849,243		33,677,487		34,231,288		33,648,218		33,204,919		33,011,455		33,015,130		32,298,219		31,646,123		31,546,179		31,828,858		31,770,285		31,986,096		31,671,034		32,025,292
負債及權益總計	448,459,426		430,163,693		407,015,569		403,302,020		403,677,065		416,781,578		388,357,878		393,401,671		363,920,403		354,655,878		353,666,296		357,844,285		358,338,860		360,442,706		352,070,049		336,355,200		349,885,764		337,301,520		343,095,701		329,796,244		316,757,486		300,370,433		299,325,923		287,043,949		286,476,796		285,668,517		292,484,076		273,582,812		277,985,923		275,163,782		264,329,999		251,630,144		269,872,731		250,047,621		245,248,850		254,421,750		256,172,581		250,272,958		252,281,908		246,768,925		260,180,810		224,364,400		230,444,975		229,532,295
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		1		10,000,000		10,000,000		10,000,000		10,000,000		10,000,000		10,000,000		10,000		0		0		0		0		0		20,000,000		20,000,000		20,000,000		20,000,000		20,000,000		20,000,000		20,000,000		40,000,000		40,000,000		40,000,000		40,000,000		150,000		90,000,000		75,700,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		50,000,000		28,291,000		0		0		0

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