永豐金－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	31,877,344		34,669,377		37,431,161		31,049,408		41,540,847		45,062,754		38,216,227		35,352,901		30,644,456		31,804,498		33,995,589		35,811,371		66,231,664		71,433,745		51,895,216		43,001,897		48,521,295		30,935,074		26,277,293		24,585,392		30,813,465		22,233,154		22,770,283		23,602,833		23,445,028		25,694,428		28,609,669		24,574,857		25,417,365		23,424,889		26,895,906		27,278,718		28,881,355		26,134,668		34,907,734		21,015,662		28,122,261		23,774,495		25,647,151		20,730,602		28,056,696		29,748,086		29,699,627		33,837,067		45,525,205		19,803,968		22,536,409		42,037,081		36,440,618		28,073,818		22,909,993		25,805,012		21,464,086		19,364,286		21,843,408		19,211,175
存放央行及拆借金融同業	271,089,441		245,497,575		195,560,456		201,501,306		154,822,373		188,248,065		147,356,594		140,751,496		184,050,320		174,154,417		225,089,275		282,842,337		281,921,054		203,044,708		168,768,203		166,574,603		217,618,752		135,859,322		153,505,453		151,975,304		139,884,559		147,206,421		116,027,097		129,975,368		142,538,839		89,819,496		116,350,613		112,193,180		91,889,402		85,361,078		81,325,798		104,426,869		95,212,951		91,786,055		114,112,235		113,118,233		142,406,843		136,587,344		127,016,955		115,447,989		92,897,887		93,214,787		105,325,898		101,482,571		90,158,380		85,638,761		90,801,548		91,081,891		61,147,642		79,466,214		72,069,146		78,273,157		87,672,292		63,819,972		66,461,622		73,178,166
透過損益按公允價值衡量之金融資產	188,872,962		135,988,307		120,499,726		131,463,195		163,694,578		152,390,183		170,082,591		169,767,433		149,883,920		154,122,048		138,926,263		89,496,379		91,643,856		132,875,452		102,960,073		98,782,713		88,016,347		98,984,246		97,065,541		80,902,724		88,823,228		91,661,152		101,109,460		96,648,754		84,705,209		83,956,075		89,573,353		87,154,872		84,863,422		95,132,162		121,671,401		131,202,652		132,109,580		126,713,517		121,980,108		127,466,569		117,189,893		102,096,912		107,192,632		114,955,782		115,223,185		104,728,115		92,151,147		93,369,580		89,579,463		79,337,140		79,414,930		74,671,097		54,465,034		56,303,680		55,271,019		55,316,022		57,105,013		58,184,636		54,940,653		51,905,954
透過其他綜合損益按公允價值衡量之金融資產	460,376,300		402,073,811		360,879,858		404,577,475		385,260,105		368,598,205		398,745,100		398,072,295		374,874,958		345,622,025		332,854,445		332,334,986		336,138,847		309,740,640		339,324,398		395,140,969		398,688,696		358,890,705		372,112,782		363,301,606		350,213,800		281,387,092		284,974,583		269,960,756		253,793,919		233,855,444		228,987,184		225,934,727		209,421,072		219,309,639		238,577,061		237,035,711
按攤銷後成本衡量之債務工具投資	348,958,358		310,254,143		323,292,249		317,742,510		309,768,426		319,054,299		310,057,984		301,101,119		303,546,679		302,058,548		273,843,137		246,318,495		225,460,151		224,577,958		198,175,906		180,609,915		167,247,985		161,539,455		156,322,511		152,426,235		162,368,434		155,047,885		145,176,300		143,132,047		137,940,760		130,144,572		113,134,428		101,406,162		93,680,834		83,294,697		79,439,937		76,494,907
附賣回票券及債券投資	102,717,175		83,540,325		93,399,270		84,727,016		106,565,921		109,052,386		80,950,804		64,953,178		77,919,383		68,655,912		69,442,639		91,080,718		67,873,919		59,279,809		65,218,336		47,436,583		50,591,537		54,348,495		74,009,142		69,478,794		55,080,929		35,440,643		39,734,201		27,236,739		35,847,574		39,094,528		20,389,328		16,972,131		22,205,182		30,359,802		23,177,579		29,874,544		26,716,912		18,572,331		10,468,667		12,639,695		16,758,811		31,482,499		24,879,399		15,659,472		11,121,490		9,290,294		11,701,819		20,651,808		21,223,630		21,489,645		26,582,013		10,022,675		2,657,521		3,009,784		1,309,155		2,941,174		3,753,673		3,201,489		8,016,817		3,972,553
應收款項-淨額	179,363,016		161,761,844		150,858,895		183,249,442		163,300,871		175,621,084		171,967,636		147,118,357		128,573,076		124,550,173		115,767,634		99,184,714		90,209,758		99,578,470		110,106,876		112,898,392		110,085,509		105,776,159		115,359,648		95,247,863		90,627,076		82,270,257		76,329,137		75,219,893		76,732,563		92,280,272		79,228,165		73,126,892		75,646,292		82,447,390		86,547,956		83,765,951		81,073,680		85,059,310		80,217,792		91,613,379		75,586,574		76,067,711		76,986,276		85,113,805		108,175,419		133,527,656		149,442,852		180,721,342		176,436,847		179,790,349		175,399,941		164,378,586		151,101,164		134,452,319		129,863,772		107,510,717		87,095,624		72,735,407		75,517,443		74,457,094
本期所得稅資產	290,713		386,326		331,627		531,853		435,567		387,169		527,860		276,392		269,417		581,456		445,466		244,263		125,953		233,743		170,995		139,801		87,225		338,045		311,550		406,537		366,525		311,655		283,592		296,875		380,214		320,578		296,198		292,017		327,581		340,481		326,818		262,037		353,015		319,905		259,205		212,057		393,253		369,362		349,204		318,223		260,197		278,664		267,998		205,617		223,665		242,777		253,317		222,193		410,105		480,219		430,217		623,429		548,538		536,456		497,444		384,787
待出售資產-淨額	12,258,681
貼現及放款-淨額	1,944,987,699		1,702,488,303		1,668,684,709		1,706,765,111		1,608,209,108		1,598,389,040		1,524,333,598		1,518,761,812		1,423,468,362		1,436,103,087		1,406,460,553		1,409,606,190		1,328,702,915		1,298,234,416		1,246,036,247		1,275,966,838		1,191,113,031		1,228,703,529		1,201,904,542		1,192,192,529		1,144,778,144		1,134,064,381		1,121,897,867		1,072,433,453		1,003,150,805		1,048,277,746		1,019,302,654		984,867,539		922,363,664		904,572,141		880,440,674		860,993,865		869,373,052		886,869,396		917,115,761		917,773,584		894,394,211		872,572,695		864,642,955		887,476,234		879,165,818		854,279,812		818,134,492		798,598,852		790,968,841		790,012,277		789,934,009		798,423,486		808,203,611		783,058,704		787,810,485		770,134,695		771,373,163		765,097,517		754,531,575		739,239,590
採用權益法之投資-淨額	1,083,769		1,044,629		983,821		1,070,827		1,043,686		1,119,742		1,089,459		1,064,836		1,016,351		1,130,676		1,069,802		1,064,311		1,011,812		978,700		923,378		870,577		788,932		693,652		654,395		615,238		590,035		538,757		513,536		506,265		509,333		505,580		519,886		512,662		486,466		440,179		444,762		439,495		400,982		363,615		401,155		393,458		420,179		408,740		437,743		448,071		449,707		467,218		439,630		453,580		472,255		477,457		482,712		508,204		82,919		77,223		75,669		79,748		77,979		71,995		69,495		71,398
其他金融資產-淨額	74,791,178		86,960,045		55,569,226		59,412,317		75,611,538		62,878,050		55,301,539		51,173,386		44,463,965		46,182,444		48,422,822		47,967,891		45,018,164		44,386,677		46,407,558		44,640,268		45,766,820		45,918,886		42,008,864		41,455,417		36,194,326		33,977,887		32,801,631		34,305,437		33,982,488		36,552,757		41,395,232		39,876,185		39,666,796		40,254,468		35,395,716		31,329,526		34,933,428		35,348,215		43,277,507		45,227,473		45,466,838		46,087,801		46,814,836		46,429,014		46,102,980		49,996,020		46,144,306		42,608,504		41,870,795		49,012,874		65,644,539		72,030,880		42,099,521		32,717,092		28,006,579		27,943,441		27,584,556		27,008,527		26,804,758		26,737,824
投資性不動產-淨額	2,345,101		2,107,798		2,137,905		2,141,672		2,146,058		2,138,357		2,157,438		2,247,325		2,267,321		2,271,836		2,384,428		2,360,831		2,390,819		2,408,284		2,412,851		2,417,845		2,422,645		2,427,516		2,457,866		2,446,741		2,451,753		2,478,947		2,483,782		2,489,019		2,494,112		2,517,916		2,535,901		2,583,914		2,589,456		2,584,288		2,614,662		2,600,896		2,606,685		2,643,562		2,622,941		2,627,894		2,649,839		2,370,025		2,364,136		2,351,549		2,383,510		1,765,684		1,769,063		1,772,442		1,735,411		1,737,149		1,739,946		1,742,743		1,745,539		1,747,616		1,750,395		1,753,174		1,755,952		1,758,731		1,761,510		1,764,289
不動產及設備-淨額	18,831,381		13,708,228		13,614,042		13,678,306		13,594,508		13,519,120		13,388,820		13,301,349		13,248,648		13,179,873		13,127,355		13,213,378		13,287,583		13,332,071		13,358,482		13,353,066		13,378,256		13,242,387		13,152,946		13,105,099		13,218,774		13,106,590		13,029,247		12,904,564		12,805,711		12,594,415		12,523,300		12,552,835		12,573,066		12,581,043		12,611,985		12,614,924		12,307,080		12,371,589		12,468,313		12,502,286		12,565,470		12,816,017		12,854,402		12,891,997		12,960,235		13,504,753		13,520,779		13,736,266		13,807,482		13,817,248		13,908,708		13,957,508		13,999,490		14,043,538		14,074,321		14,155,114		14,217,838		14,659,230		14,602,533		14,532,581
使用權資產-淨額	4,501,468		4,417,964		4,467,621		4,454,372		3,935,185		4,006,859		3,986,449		3,617,259		3,720,343		3,838,766		3,722,409		3,539,563		3,646,832		3,816,706		3,820,127		3,863,772		3,698,819		3,721,344		3,520,569		3,574,990		3,426,080		3,427,837		3,229,666		3,209,945		3,295,666		3,342,997		3,543,284		3,384,729
無形資產-淨額	12,988,324		8,236,177		7,876,119		8,721,260		2,279,114		2,405,172		2,393,705		2,425,920		2,442,924		2,390,818		2,401,012		2,325,197		2,310,197		2,292,783		2,232,921		2,233,096		2,212,500		2,217,441		2,226,359		2,228,447		2,187,368		2,180,683		2,188,145		2,195,010		2,186,965		2,237,067		2,243,004		2,248,670		2,234,897		2,280,524		2,309,664		2,310,239		2,334,566		2,500,914		3,051,425		3,084,182		3,209,306		3,312,357		2,992,728		2,733,917		2,702,649		2,772,539		2,742,735		2,795,666		2,837,131		3,012,596		2,991,310		3,028,347		3,040,540		3,067,843		3,097,909		3,096,265		3,124,976		2,333,559		2,318,881		2,296,887
遞延所得稅資產	3,834,642		3,497,400		3,667,942		3,228,940		2,433,035		2,432,205		2,472,122		2,317,110		2,404,567		2,049,981		2,056,668		1,936,152		2,014,238		2,171,831		2,197,112		2,045,610		2,274,593		2,213,049		2,404,258		2,152,304		2,279,267		2,246,643		2,123,120		2,186,463		2,126,464		2,195,670		2,083,931		2,193,889		2,352,648		2,350,669		2,340,885		2,373,141		2,257,074		2,163,358		2,980,131		2,975,079		2,988,558		3,010,985		2,999,421		2,891,477		2,940,812		3,002,048		2,986,884		3,012,820		3,227,630		3,016,930		2,719,911		2,592,040		2,717,761		2,537,797		2,684,931		2,672,147		2,993,451		3,099,675		3,892,976		3,998,648
其他資產-淨額	35,066,089		33,169,909		32,717,234		29,694,273		34,134,246		35,021,835		31,187,166		30,289,528		28,558,041		26,995,339		24,265,905		24,836,765		30,775,495		37,534,222		32,366,953		32,453,599		40,161,920		22,667,618		18,526,738		17,567,671		20,044,802		26,349,315		17,255,818		19,206,213		17,185,055		21,809,832		16,797,147		18,508,207		19,207,974		23,810,210		21,257,177		20,989,372		22,439,338		23,541,834		19,206,870		17,669,183		16,851,549		15,888,510		15,806,326		12,240,515		17,436,717		16,505,095		14,428,957		16,182,481		14,793,593		14,246,276		20,049,367		17,229,181		9,830,188		12,387,300		12,947,346		11,393,416		11,043,129		12,330,496		11,381,304		11,106,881
資產總計	3,694,233,641		3,229,802,161		3,071,971,861		3,184,009,283		3,068,775,166		3,080,324,525		2,954,215,092		2,882,591,696		2,771,352,731		2,735,691,897		2,694,275,402		2,684,163,541		2,588,763,257		2,505,920,215		2,386,375,632		2,422,429,544		2,382,674,862		2,268,476,923		2,281,820,457		2,213,662,891		2,143,348,565		2,033,929,299		1,981,927,465		1,915,509,634		1,833,120,705		1,825,199,373		1,777,513,277		1,708,383,468		1,604,926,117		1,608,543,660		1,615,377,981		1,623,992,847		1,599,160,883		1,626,620,381		1,675,985,340		1,677,055,669		1,678,930,351		1,631,644,273		1,607,284,236		1,600,891,144		1,587,604,651		1,597,374,878		1,548,815,796		1,562,424,983		1,549,706,155		1,508,842,338		1,522,549,040		1,546,736,925		1,465,944,950		1,428,337,281		1,425,841,382		1,394,496,745		1,365,708,766		1,340,894,616		1,332,653,519		1,308,828,753
負債及權益
負債
央行及金融同業存款	136,950,871		82,207,352		92,424,436		124,305,281		86,467,488		85,716,012		76,415,629		123,836,501		115,708,086		88,617,358		81,971,322		83,700,541		72,477,217		97,112,923		84,404,884		76,640,056		70,265,085		74,713,447		79,776,008		89,402,568		75,514,370		69,107,210		59,001,805		59,910,408		53,818,502		52,560,132		51,638,487		39,887,941		37,964,931		53,616,720		53,634,753		43,338,439		29,620,926		31,626,425		36,038,227		53,843,732		29,854,651		39,597,583		43,418,390		70,843,200		61,329,958		85,905,039		73,396,211		72,179,020		69,606,337		69,999,060		78,894,816		92,681,005		87,589,163		70,467,478		86,858,426		60,913,355		70,454,184		57,378,988		58,959,570		53,841,924
透過損益按公允價值衡量之金融負債	65,538,088		75,451,222		86,633,302		59,273,903		78,251,402		78,389,967		73,249,531		75,355,846		76,270,123		80,082,439		67,499,085		49,353,171		59,764,822		72,467,147		59,599,399		50,371,046		23,184,543		16,506,015		21,547,576		21,774,621		26,493,074		22,584,234		19,747,916		26,065,040		26,220,756		26,347,693		21,397,682		20,325,639		22,778,944		25,845,215		27,308,959		25,498,650		24,036,034		22,909,753		20,447,675		23,527,547		26,801,740		14,720,000		17,065,305		23,650,845		30,188,309		28,596,233		15,509,927		20,938,473		24,135,076		21,107,237		21,602,672		23,410,162		14,071,567		12,794,255		15,246,609		12,029,044		10,086,752		10,850,097		10,603,328		9,535,997
附買回票券及債券負債	54,861,519		58,164,932		69,492,525		98,277,257		77,125,226		114,536,657		93,514,895		80,452,396		68,718,702		81,349,564		68,603,141		66,133,854		59,923,315		76,118,010		70,117,893		68,524,072		37,796,918		43,608,455		39,744,624		39,251,226		25,635,341		31,412,530		39,216,944		31,790,464		38,839,697		39,051,283		44,618,570		49,610,376		46,778,129		48,865,389		62,209,513		59,537,727		66,003,594		70,657,793		71,056,714		44,853,779		45,686,894		46,703,467		42,119,266		43,937,740		44,552,287		34,226,972		35,331,488		37,841,753		41,761,224		36,166,580		24,104,043		19,647,493		20,098,747		19,607,340		15,540,072		19,619,196		22,609,107		25,502,475		26,919,065		22,079,963
應付商業本票-淨額	124,589,433		92,225,189		32,582,588		70,527,922		70,671,078		61,702,411		71,379,958		70,242,229		54,048,045		47,760,111		41,573,029		22,858,420		19,102,966		36,460,117		30,113,050		41,722,300		39,765,669		38,136,610		33,605,365		37,073,914		29,009,757		21,490,605		14,647,934		28,278,401		30,647,742		28,183,125		25,596,413		29,978,225		33,813,602		38,179,580		50,364,998		49,923,877		44,881,207		45,601,688		47,795,638		50,540,318		46,819,831		46,921,299		35,678,943		38,017,198		31,704,540		25,302,967		31,268,689		32,659,535		27,877,220		29,914,554		29,317,579		28,737,646		18,300,839		18,200,438		18,379,657		15,323,222		12,875,075		15,363,081		12,003,625		10,275,326
應付款項	88,735,403		88,271,892		87,040,329		68,189,131		64,562,131		81,845,116		94,751,933		71,344,831		60,041,643		65,060,888		64,883,666		54,339,484		50,521,956		55,083,485		70,752,001		57,411,195		55,718,911		55,159,203		63,653,569		54,339,281		50,459,681		44,939,160		53,938,694		45,683,801		39,294,734		53,018,304		49,080,999		39,661,982		37,637,667		49,625,745		43,551,738		34,671,707		40,590,035		41,187,792		37,001,178		37,739,106		34,745,908		39,285,497		38,652,702		30,814,239		30,997,414		42,051,493		39,990,228		33,150,082		35,417,648		39,590,365		38,036,666		31,864,517		34,183,173		31,749,631		36,964,058		34,740,011		37,141,530		39,116,895		35,352,419		35,232,303
本期所得稅負債	3,224,237		2,765,748		3,540,117		4,259,242		2,821,287		2,643,926		3,429,576		2,892,364		1,973,105		1,825,462		2,172,566		2,351,513		1,479,084		1,583,641		1,813,882		2,764,675		2,409,322		2,076,088		1,802,127		2,020,628		1,476,006		1,341,984		1,278,266		1,206,550		1,106,404		1,464,510		1,108,293		1,343,701		1,095,078		1,007,898		1,029,650		1,429,326		1,093,265		824,248		811,041		936,233		790,532		650,125		818,553		660,908		356,048		368,627		961,882		1,750,920		1,416,960		1,822,151		1,778,732		2,082,258		1,055,619		662,258		839,098		902,666		545,087		442,265		632,605		463,863
與待出售資產直接相關之負債	10,417,272
存款及匯款	2,730,043,943		2,407,348,145		2,297,443,637		2,333,793,307		2,271,906,962		2,237,258,998		2,143,397,350		2,060,463,364		2,018,978,249		2,004,085,525		2,008,435,601		2,051,033,722		2,000,528,731		1,843,756,686		1,757,779,398		1,806,002,779		1,835,735,239		1,744,860,173		1,742,099,687		1,689,229,975		1,653,470,238		1,556,571,689		1,528,008,906		1,455,456,076		1,385,044,985		1,378,962,237		1,339,585,220		1,277,862,428		1,190,750,602		1,157,230,209		1,137,098,764		1,167,504,393		1,148,590,896		1,165,206,608		1,212,168,797		1,212,797,497		1,249,596,128		1,207,100,900		1,193,967,083		1,151,543,034		1,148,614,361		1,141,165,636		1,121,503,830		1,118,897,222		1,115,170,251		1,087,519,447		1,113,228,085		1,136,662,264		1,086,645,403		1,077,617,186		1,064,052,512		1,061,406,984		1,026,127,562		1,006,366,861		1,009,628,749		1,000,760,932
應付債券	63,932,072		62,842,156		62,134,094		62,783,143		68,782,133		68,781,237		68,479,903		71,678,509		71,827,113		73,246,278		71,244,936		71,243,595		71,242,261		71,688,291		70,983,482		67,990,071		62,972,832		52,995,174		55,994,345		52,508,091		52,510,597		51,632,663		51,632,999		46,133,626		36,019,751		38,519,005		40,221,383		39,220,536		35,722,483		38,881,690		42,680,788		41,530,610		42,529,694		45,568,658		45,569,763		44,028,822		41,779,336		40,359,161		40,358,277		45,958,042		43,428,046		42,577,987		41,367,621		43,566,735		48,565,756		48,566,625		45,987,346		43,487,847		45,087,336		43,088,577		42,992,670		42,996,968		43,001,812		43,010,620		37,016,074		37,020,528
其他借款	12,108,999		9,636,820		11,502,663		20,617,920		16,031,920		15,941,656		14,067,048		12,212,681		8,008,511		6,728,474		7,754,164		6,660,713		6,345,638		8,366,046		9,359,746		8,045,069		7,605,593		10,029,598		18,567,873		14,094,337		13,735,761		16,212,690		9,590,110		9,302,321		8,970,410		8,235,082		9,192,837		9,745,869		8,900,155		10,384,691		13,478,093		13,497,798		17,312,597		19,664,091		25,049,294		29,236,857		25,997,020		23,689,380		23,671,286		20,145,209		21,306,475		23,695,522		23,122,452		28,832,120		20,955,605		16,160,412		18,941,213		18,501,256		20,342,470		17,098,708		15,315,357		18,555,871		19,208,346		17,905,274		19,823,407		19,730,531
短期借款	7,998,451		5,119,709		5,598,387		11,385,791		6,643,305		7,643,181		10,962,247		11,284,943		7,886,511		5,587,475		6,776,043		5,712,984		3,864,926		5,803,685		6,957,178		5,740,594		5,366,505		8,586,934		14,401,649		9,863,936		11,406,239		13,522,317		6,891,323		6,153,275		5,814,362		5,097,456		4,513,033		5,178,491		4,621,520		7,859,730		10,003,004		9,265,916		8,041,629		11,764,619		15,408,191		17,606,760		12,381,507		12,739,582		15,748,398		11,467,523		13,820,035		15,740,722		13,251,018		19,255,104		11,081,581		8,033,895		11,068,174		9,472,569		10,197,819		8,653,558		7,680,690		11,054,279		11,087,895		9,811,815		11,500,978		8,826,473
長期借款	4,110,548		4,517,111		5,904,276		9,232,129		9,388,615		8,298,475		3,104,801		927,738		122,000		1,140,999		978,121		947,729		2,480,712		2,562,361		2,402,568		2,304,475		2,239,088		1,442,664		4,166,224		4,230,401		2,329,522		2,690,373		2,698,787		3,149,046		3,156,048		3,137,626		4,679,804		4,567,378		4,278,635		2,524,961		3,475,089		4,231,882		9,270,968		7,899,472		9,641,103		11,630,097		13,615,513		10,949,798		7,922,888		8,677,686		7,486,440		7,954,800		9,871,434		9,577,016		9,874,024		8,126,517		7,873,039		9,028,687		10,144,651		8,445,150		7,634,667		7,501,592		8,120,451		8,093,459		8,322,429		10,904,058
特別股負債	18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		18,437		81,124		81,124		123,216		129,060		129,060
負債準備	2,882,572		2,742,508		2,751,244		2,815,929		2,945,228		3,068,491		3,113,897		3,275,330		3,409,253		2,955,411		3,020,460		2,976,226		3,099,728		3,475,319		3,505,792		3,405,545		3,627,279		3,735,905		3,724,265		3,777,832		3,820,405		3,578,331		3,523,037		3,517,973		3,437,463		3,251,354		3,251,892		3,260,615		3,431,929		3,234,757		3,296,321		3,366,225		3,121,843		3,007,983		3,138,238		3,151,659		3,215,411		3,203,806		3,231,557		3,262,518		3,342,224		3,172,513		3,176,344		3,198,949		3,163,942		3,220,639		3,205,280		3,197,507		3,176,495		3,030,595		3,054,692		3,088,868		3,138,516		3,109,921		3,206,181		3,208,635
其他金融負債	121,841,920		106,573,481		94,484,813		101,479,800		98,610,559		101,186,431		95,753,125		87,850,379		79,418,632		84,289,803		85,284,347		81,406,388		69,764,427		68,685,369		59,903,135		55,636,915		47,672,030		48,083,131		43,376,272		38,438,109		38,318,029		41,574,432		42,522,213		52,202,087		50,918,336		36,457,571		35,699,451		38,573,161		35,087,925		31,062,262		31,261,169		29,247,271		29,734,156		29,392,215		32,959,782		32,556,833		30,482,014		28,368,604		29,511,001		31,358,685		30,376,080		31,441,621		27,629,569		30,032,617		27,298,537		28,014,863		26,037,466		21,659,134		18,125,304		18,263,490		16,507,792		15,827,669		15,635,249		17,611,703		17,407,416		18,040,625
租賃負債	4,096,634		4,009,841		4,038,252		4,008,194		3,495,403		3,561,491		3,523,430		3,133,525		3,243,653		3,358,274		3,218,260		3,019,951		3,132,839		3,294,607		3,278,530		3,297,169		3,129,982		3,142,840		2,915,314		2,971,982		2,824,915		2,829,415		2,614,117		2,570,456		2,662,983		2,696,481		2,877,472		2,697,374
遞延所得稅負債	2,014,725		1,665,790		1,739,395		1,848,483		1,788,558		1,684,708		1,732,549		1,682,600		1,627,403		1,750,130		1,537,547		1,356,159		1,668,845		1,686,956		1,480,004		1,285,299		978,239		1,039,778		1,157,160		1,488,799		1,444,864		1,473,628		1,461,573		1,602,051		1,543,286		1,602,302		1,667,116		1,637,155		1,544,742		1,516,767		1,458,669		1,403,758		1,281,032		1,272,951		1,469,288		1,463,681		1,562,452		1,577,126		1,639,723		1,634,453		1,716,199		1,771,078		1,451,007		1,418,236		1,444,509		1,289,727		1,295,799		1,323,748		1,239,503		1,265,472		1,219,338		1,310,373		1,298,750		1,294,428		1,283,564		1,277,223
其他負債	14,878,453		17,126,498		18,243,807		16,295,897		19,914,406		20,315,945		14,605,036		18,167,454		16,965,144		16,340,401		14,024,492		13,950,232		15,674,254		18,425,600		15,042,752		15,744,769		28,785,901		14,549,621		9,575,240		8,370,354		12,666,978		18,320,618		8,419,194		5,797,580		6,211,455		9,056,417		8,496,370		7,825,502		7,580,096		8,300,291		9,875,138		11,899,157		12,087,464		12,970,338		8,478,033		7,102,870		7,662,339		5,834,819		5,069,963		5,143,942		7,916,877		7,120,018		7,823,254		9,308,116		7,233,259		8,762,008		7,359,291		12,062,067		7,497,900		9,072,950		7,016,781		6,171,391		5,756,458		7,149,232		6,678,011		5,427,238
負債總計	3,436,134,578		3,011,050,011		2,864,069,639		2,968,493,846		2,863,392,218		2,876,651,483		2,760,283,162		2,685,423,582		2,583,016,775		2,557,468,555		2,521,241,053		2,510,402,406		2,434,744,520		2,358,222,634		2,238,152,385		2,259,084,137		2,219,871,010		2,108,830,665		2,117,688,152		2,054,878,504		1,987,478,833		1,883,152,306		1,835,635,245		1,769,535,271		1,684,754,941		1,679,423,933		1,634,450,622		1,561,648,941		1,463,104,720		1,467,769,651		1,477,266,990		1,482,867,375		1,460,901,180		1,489,908,980		1,542,015,645		1,541,811,202		1,545,032,398		1,498,075,506		1,475,298,880		1,467,059,402		1,455,889,824		1,467,479,132		1,422,587,094		1,433,844,529		1,424,097,648		1,392,166,868		1,409,831,437		1,435,347,054		1,357,438,051		1,322,943,851		1,324,017,027		1,292,983,976		1,267,982,128		1,245,253,587		1,239,677,869		1,217,062,567
權益
歸屬於母公司業主之權益
股本
普通股股本	144,923,223		131,171,698		126,858,509		126,858,509		126,858,509		126,858,509		123,764,399		123,764,399		123,764,399		123,764,399		121,337,646		121,337,646		113,837,646		113,837,646		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		110,500,530		110,500,530		110,500,530		110,500,530		106,763,797		106,763,797		106,763,797		106,763,797		101,679,807		101,679,807		101,679,807		101,679,807		94,709,209		94,709,209		94,709,209		88,709,209		82,077,358		82,077,358		82,077,358		82,077,358		76,022,739		75,682,739		75,422,739		75,422,739		73,112,388		73,112,388
股本合計	144,923,223		131,171,698		131,171,698		126,858,509		126,858,509		126,858,509		126,858,509		123,764,399		123,764,399		123,764,399		123,764,399		121,337,646		113,837,646		113,837,646		113,837,646		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		112,710,541		110,500,530		110,500,530		110,500,530		110,500,530		106,763,797		106,763,797		106,763,797		106,763,797		101,679,807		101,679,807		101,679,807		101,679,807		94,709,209		94,709,209		88,709,209		88,709,209		82,077,358		82,077,358		82,077,358		82,077,358		75,682,739		75,682,739		75,454,439		75,422,739		73,112,388
資本公積	26,827,097		6,131,053		6,131,053		6,129,361		6,129,361		6,129,361		6,129,361		6,129,361		6,129,361		6,129,361		6,129,361		6,129,361		2,228,781		2,228,781		2,228,781		2,228,764		2,228,764		2,228,764		2,228,764		2,228,764		2,228,764		2,228,764		2,228,764		2,228,764		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,228,771		2,227,009		2,227,009		2,227,009		2,227,009		2,227,009		2,227,009		2,227,009		2,227,009		2,227,009		1,524,439		1,524,439		1,524,439		1,524,439		1,524,439		1,524,439		1,801,753		1,801,753		1,987,986		2,013,841		2,013,841
保留盈餘
法定盈餘公積	28,553,526		28,553,526		28,553,526		25,867,291		25,867,291		25,867,291		25,867,291		23,751,851		23,751,851		23,751,851		23,751,851		22,112,855		22,112,855		22,112,855		22,112,855		20,389,695		20,389,695		20,389,695		19,171,226		19,171,226		19,171,226		19,171,226		19,171,226		17,951,839		17,951,839		17,951,839		17,951,839		17,008,997		17,008,997		17,008,997		17,008,997		16,114,109		16,114,109		16,114,109		16,114,109		15,289,804		15,289,804		15,289,804		15,289,804		14,204,149		14,204,149		14,204,149		14,204,149		12,905,188		12,905,188		12,905,188		12,905,188		11,826,091		11,826,091		11,826,091		11,826,091		10,871,747		10,871,747		10,871,747		10,871,747		10,564,853
特別盈餘公積	6,174,568		6,174,568		6,174,568		5,641,534		5,641,534		5,641,534		5,641,534		14,684,030		14,684,030		14,684,030		14,684,030		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		849,362		849,362		849,362		849,362		503,729		503,729		503,729		503,729		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		483,818		493,938		493,938		1,032,731
未分配盈餘(或待彌補虧損)	55,198,545		49,010,392		41,236,687		55,345,785		46,577,002		42,751,259		35,552,901		34,481,371		25,164,031		21,056,226		14,128,651		34,205,332		29,555,849		26,406,187		21,904,229		29,565,111		25,033,001		21,447,523		26,035,925		21,832,196		16,909,609		13,458,017		9,695,930		15,357,472		13,468,498		10,648,256		7,721,112		13,383,282		9,731,492		8,394,828		5,208,870		11,734,522		8,948,881		6,851,073		4,334,674		10,608,057		8,243,050		6,997,805		4,989,913		13,293,785		10,568,943		8,888,058		6,418,964		16,509,449		13,014,030		11,295,258		7,205,316		13,420,796		10,465,453		8,067,370		5,604,959		12,150,816		9,277,645		7,217,418		4,584,882		5,469,862
保留盈餘合計	89,926,639		83,738,486		75,964,781		86,854,610		78,085,827		74,260,084		67,061,726		72,917,252		63,599,912		59,492,107		52,564,532		56,802,005		52,152,522		49,002,860		44,500,902		50,438,624		45,906,514		42,321,036		45,690,969		41,487,240		36,564,653		33,113,061		29,350,974		34,158,673		32,269,699		29,449,457		26,522,313		30,896,008		27,244,218		25,907,554		22,721,596		28,332,449		25,546,808		23,449,000		20,932,601		26,381,679		24,016,672		22,771,427		20,763,535		27,981,752		25,256,910		23,576,025		21,106,931		29,898,455		26,403,036		24,684,264		20,594,322		25,730,705		22,775,362		20,377,279		17,914,868		23,506,381		20,633,210		18,583,103		15,950,567		17,067,446
其他權益
其他權益合計	(6,183,655)		(4,261,120)		(7,236,383)		(6,374,576)		(5,690,749)		(3,574,912)		(6,117,666)		(5,642,898)		(5,157,716)		(11,162,525)		(9,423,943)		(10,507,877)		(14,200,212)		(17,371,706)		(12,344,082)		(2,032,522)		1,958,033		2,385,917		3,502,031		2,357,842		4,365,774		2,724,627		2,001,941		(3,126,993)		1,153,375		1,383,292		1,597,568		895,717		(365,543)		(76,254)		446,557		60,163		(19,910)		529,604		304,331		(186,460)		832,637		1,748,693		2,172,448		1,884,204		2,491,658		2,352,980		1,155,498		1,686,350		2,209,702		1,697,909		1,829,894		1,997,547		2,069,841		1,354,353		307,690		521,896		(391,064)		(384,499)		(411,118)		(427,489)
歸屬於母公司業主之權益合計	255,493,304		216,780,117		206,031,149		213,467,904		205,382,948		203,673,042		193,931,930		197,168,114		188,335,956		178,223,342		173,034,349		173,761,135		154,018,737		147,697,581		148,223,247		163,345,407		162,803,852		159,646,258		164,132,305		158,784,387		155,869,732		150,776,993		146,292,220		145,970,985		148,362,386		145,772,061		143,059,193		146,731,037		141,817,987		140,770,612		138,107,465		141,121,913		138,256,199		136,707,905		133,966,233		135,187,787		133,840,115		133,510,926		131,926,789		133,772,772		131,655,384		129,835,821		126,169,245		128,521,023		125,548,956		116,615,821		112,657,864		111,330,049		108,447,000		105,333,429		101,824,355		101,512,769		97,726,638		95,641,029		92,975,650		91,766,186
非控制權益	2,605,759		1,972,033		1,871,073		2,047,533		0		0		0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		3,378		3,378		3,379		3,462		3,490		3,410		3,397		3,526		3,559		3,504		3,496		3,462		56,680		57,838		57,841		58,567		58,970		59,443		59,925		59,457		59,431		59,551		59,649		59,739		59,822		59,899		60,001		0		0		0		0		0		0
權益總額	258,099,063		218,752,150		207,902,222		215,515,437		205,382,948		203,673,042		193,931,930		197,168,114		188,335,956		178,223,342		173,034,349		173,761,135		154,018,737		147,697,581		148,223,247		163,345,407		162,803,852		159,646,258		164,132,305		158,784,387		155,869,732		150,776,993		146,292,220		145,974,363		148,365,764		145,775,440		143,062,655		146,734,527		141,821,397		140,774,009		138,110,991		141,125,472		138,259,703		136,711,401		133,969,695		135,244,467		133,897,953		133,568,767		131,985,356		133,831,742		131,714,827		129,895,746		126,228,702		128,580,454		125,608,507		116,675,470		112,717,603		111,389,871		108,506,899		105,393,430		101,824,355		101,512,769		97,726,638		95,641,029		92,975,650		91,766,186
負債及權益總計	3,694,233,641		3,229,802,161		3,071,971,861		3,184,009,283		3,068,775,166		3,080,324,525		2,954,215,092		2,882,591,696		2,771,352,731		2,735,691,897		2,694,275,402		2,684,163,541		2,588,763,257		2,505,920,215		2,386,375,632		2,422,429,544		2,382,674,862		2,268,476,923		2,281,820,457		2,213,662,891		2,143,348,565		2,033,929,299		1,981,927,465		1,915,509,634		1,833,120,705		1,825,199,373		1,777,513,277		1,708,383,468		1,604,926,117		1,608,543,660		1,615,377,981		1,623,992,847		1,599,160,883		1,626,620,381		1,675,985,340		1,677,055,669		1,678,930,351		1,631,644,273		1,607,284,236		1,600,891,144		1,587,604,651		1,597,374,878		1,548,815,796		1,562,424,983
預收股款(股東權益項下)之約當發行股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		33,972		0

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