中信金－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	135,123,386		141,242,092		173,644,914		101,953,515		107,976,364		132,545,537		123,526,889		107,476,246		125,943,496		89,408,319		89,774,755		112,687,606		133,810,551		118,117,607		121,274,282		137,073,851		130,417,110		132,864,187		158,613,452		115,164,233		142,085,440		143,156,996		140,363,591		135,734,758		137,215,261		138,477,453		110,660,527		123,488,280		128,348,319		137,712,509		113,026,717		135,599,035		154,080,461		128,619,592		132,492,566		114,068,121		128,881,516		96,481,246		102,648,061		103,404,689		114,274,285		108,589,927		81,480,934		101,287,458		133,647,130		153,800,879		153,967,496		136,259,523		115,161,162		72,741,880		72,651,842		59,838,271		46,333,299		67,687,993		62,435,905		54,303,459
存放央行及拆借金融同業	506,625,535		524,873,934		474,793,858		413,579,913		468,715,108		591,436,761		561,692,755		478,092,494		557,119,951		495,949,397		544,965,734		421,163,279		496,634,588		491,218,619		451,056,654		355,128,602		359,081,906		352,771,751		331,853,201		310,576,559		357,920,481		345,166,152		254,033,172		309,297,298		250,751,058		290,074,627		296,352,207		258,657,237		252,880,081		274,356,563		266,666,653		250,882,775		281,195,765		298,733,401		298,354,150		280,089,577		265,151,265		290,224,852		321,100,659		428,650,329		402,006,003		325,125,629		309,401,220		250,826,895		274,292,402		233,506,377		241,021,514		141,146,830		125,125,631		116,022,230		148,196,372		120,704,973		109,218,345		128,103,649		130,507,581		116,007,568
透過損益按公允價值衡量之金融資產	753,414,304		641,373,921		680,022,431		783,422,491		825,064,164		804,072,503		779,344,846		814,588,896		812,027,197		774,971,789		665,944,321		640,130,117		544,996,150		615,647,525		571,282,057		565,547,585		562,791,752		518,351,099		486,292,893		499,305,542		529,747,338		505,342,067		552,133,674		583,661,908		498,857,526		527,786,722		428,132,525		412,587,541		368,632,520		375,533,512		346,121,032		346,177,230		175,690,858		181,371,466		174,503,886		179,988,611		195,315,251		184,678,236		189,074,856		157,944,321		156,618,285		139,757,642		92,977,206		100,994,547		118,298,731		98,872,800		103,625,460		82,811,658		83,369,629		97,668,622		109,716,544		91,314,955		77,330,792		85,768,833		83,038,034		83,832,914
透過其他綜合損益按公允價值衡量之金融資產	737,464,240		681,639,795		603,503,650		577,366,568		570,798,143		551,905,913		533,513,393		515,299,819		495,712,675		489,797,613		513,244,031		464,145,718		421,220,955		524,317,104		569,705,466		584,444,847		583,628,637		541,438,281		578,763,630		600,308,656		644,711,761		602,885,515		585,550,675		523,081,207		575,846,436		574,146,279		571,204,439		506,649,705		463,855,794		456,934,016		410,320,269		387,376,010
按攤銷後成本衡量之債務工具投資	2,118,746,701		2,088,926,196		2,083,309,468		2,223,887,714		2,213,837,513		2,064,949,281		2,095,068,981		2,132,863,430		2,026,377,549		2,110,662,667		2,076,967,617		2,259,055,538		2,159,112,374		2,053,182,089		1,982,177,008		1,946,898,904		1,962,413,324		1,865,719,125		1,873,156,999		1,904,112,819		1,826,984,725		1,812,654,423		1,797,048,196		1,762,694,897		1,721,282,552		1,736,792,025		1,728,662,996		1,759,748,947		1,627,683,522		1,599,598,529		1,615,587,089		1,585,094,243
避險之金融資產-淨額	209,928		104,813		50,903		84,978		26,847		402,208		282,650		127,588		298,360		86,119		186,750		193,065		18,389		3,800		65,232		110,242		262,867		69,446		60,870		298,444		16,394		174,001		171,721		125,217		330,764		501,569		189,815		3,191		34,212		319,540		148,808		176,990		137,010		414,774		223,611		456,147		416,342		131,714		264,130		729,095		107,526		82,418		304,011		377,855		1,499,486		1,416,755		686,131		751,270		910,113		1,099,046		1,243,667		1,420,563		1,577,954		1,802,347		1,909,634		1,947,421
附賣回票券及債券投資	38,393,753		57,353,759		21,306,314		38,173,287		46,235,676		8,649,435		13,598,847		31,881,564		36,825,481		8,627,658		5,598,649		9,857,053		12,767,234		20,105,535		19,438,218		8,317,930		19,110,403		15,220,919		6,732,210		4,939,645		3,953,395		11,959,524		10,418,546		7,728,013		16,583,359		11,949,435		32,729,836		21,631,195		24,656,572		38,905,249		10,849,931		16,627,925		24,658,803		24,424,108		25,576,088		13,837,495		25,510,984		8,985,731		6,478,585		15,257,908		12,429,243		3,391,373		2,874,346		2,908,410		3,835,902		1,426,467		1,845,411		4,834,491		8,836,019		6,762,824		2,606,202		9,085,828		1,371,736		2,839,429		2,830,872		3,768,129
應收款項-淨額	290,589,904		293,203,921		278,349,158		286,538,438		278,852,368		279,672,970		325,437,693		253,492,435		253,529,300		259,996,517		295,641,345		229,126,237		223,214,005		234,046,600		218,209,546		217,105,719		212,309,442		192,174,081		167,211,567		172,891,578		179,275,408		176,647,397		179,885,256		174,331,880		192,650,599		230,176,796		211,193,134		189,026,146		197,753,645		181,216,773		192,939,443		160,684,356		153,686,602		147,051,844		154,853,490		125,642,957		130,315,259		136,294,178		173,865,721		149,910,543		167,982,197		161,055,851		188,176,496		184,584,649		189,440,011		184,930,250		202,148,687		163,172,146		172,454,597		166,990,294		164,049,786		143,145,430		143,136,405		136,663,593		134,122,102		118,545,250
本期所得稅資產	5,792,253		5,700,795		5,427,566		4,512,597		3,667,345		3,172,046		3,143,883		4,277,111		4,214,270		2,036,279		1,526,445		8,034,175		1,854,674		1,215,489		1,726,203		2,026,571		1,973,688		1,975,346		1,663,568		1,542,688		1,511,113		1,373,036		1,235,670		1,903,733		1,746,169		1,541,285		1,808,046		3,335,841		3,258,128		2,020,019		1,560,667		1,894,410		1,740,877		1,754,784		1,909,130		2,493,791		2,377,851		1,423,558		1,423,635		1,407,063		2,225,770		2,092,129		1,303,881		1,828,187		1,689,188		1,500,247		1,764,682		1,619,041		1,449,398		1,381,498		1,391,542		1,833,704		1,634,583		1,523,029		1,573,123		1,733,900
貼現及放款-淨額	4,236,001,856		4,117,086,761		4,034,035,301		4,063,656,283		3,835,334,654		3,784,937,108		3,582,487,350		3,560,984,934		3,524,918,555		3,477,799,708		3,341,863,534		3,263,187,316		3,280,389,318		3,124,816,846		2,929,591,613		2,889,075,453		2,795,274,954		2,671,921,279		2,653,198,575		2,599,883,974		2,528,287,216		2,493,463,872		2,504,387,399		2,512,648,359		2,471,532,195		2,477,298,862		2,429,439,225		2,370,432,218		2,364,345,480		2,295,639,232		2,268,302,128		2,244,906,912		2,194,551,195		2,192,624,933		2,151,031,367		2,088,059,332		2,112,661,940		2,186,643,489		2,179,823,960		2,135,191,000		2,080,161,690		2,028,595,621		1,918,113,205		1,851,903,180		1,838,176,291		1,832,695,195		1,811,178,897		1,329,964,503		1,284,855,302		1,217,349,106		1,211,295,328		1,187,270,486		1,133,807,163		1,114,567,379		1,078,678,014		1,061,685,449
再保險合約資產-淨額	5,727,798		5,650,383		5,470,183		5,251,551		5,188,789		5,197,258		5,425,900		4,974,134		4,908,943		4,614,658		4,714,312		4,091,251		4,075,788		3,857,118		3,999,116		3,633,110		3,672,734		3,213,017		3,161,894		3,133,895		3,062,366		2,705,258		2,540,788		2,403,903		2,092,664		2,104,052		2,135,643		2,527,660		2,593,345		2,433,864		2,694,272		2,805,636		2,841,708		2,439,703		2,434,001		3,300,613		3,322,732		3,258,866		3,548,653		4,163,161		3,613,292		356,083		353,391		327,580		306,946		375,240		299,980		891,110		1,081,880		955,432		980,455		1,249,031		1,226,733		23,540		18,744		26,488
採用權益法之投資-淨額	22,670,309		22,478,256		20,560,461		21,315,107		20,951,153		20,550,400		19,210,126		19,416,077		18,666,907		17,944,791		17,679,164		16,282,276		15,747,528		18,128,228		16,482,862		16,650,752		16,947,036		34,765,883		30,865,687		31,240,118		31,438,820		29,825,435		29,912,551		29,462,894		28,708,210		36,866,142		37,096,984		36,404,881		35,353,449		35,145,901		34,517,617		34,192,564		33,735,935		33,170,918		17,785,089		18,058,546		17,885,709		17,696,094		17,267,733		16,416,078		16,320,924		2,557,195		1,814,820		2,096,298		2,073,119		2,017,789		2,062,400		2,077,828		2,076,772		2,121,666		2,114,267		2,217,690		2,111,872		2,125,093		2,115,478		2,149,353
其他金融資產-淨額	146,452,473		139,872,260		131,259,339		140,264,848		144,037,071		146,454,548		156,248,068		156,318,545		157,871,375		156,630,292		160,480,605		156,178,115		157,339,951		158,042,715		158,221,532		172,243,845		177,097,268		172,443,969		159,590,914		145,798,636		127,858,688		105,984,596		94,518,429		86,477,745		94,369,618		89,350,459		89,214,726		82,087,356		75,939,497		79,240,583		74,141,739		64,764,487		911,595,514		902,761,720		820,207,622		769,811,147		739,955,696		691,341,054		653,721,172		608,442,973		573,190,852		256,415,134		234,249,901		208,374,835		185,574,704		156,496,549		134,790,265		97,492,848		39,787,544		25,737,950		20,320,123		14,176,113		12,749,012		10,462,298		9,029,616		9,186,489
投資性不動產-淨額	128,884,650		114,299,777		112,929,354		114,725,812		114,057,192		112,773,460		110,254,996		109,327,675		107,805,650		106,586,542		104,813,148		104,036,146		101,486,456		94,581,919		93,927,445		93,238,063		93,017,563		92,249,726		89,906,003		90,152,918		86,925,071		85,586,885		84,961,584		83,246,535		81,655,764		75,166,155		74,225,967		74,527,382		57,591,759		57,723,258		57,686,897		56,907,140		56,593,899		56,435,981		56,169,317		55,867,835		47,009,937		42,265,141		30,361,715		24,326,549		23,977,131		6,882,248		6,779,663		6,776,359		6,552,700		6,547,799		6,503,038		6,407,182		2,631,895		2,633,396		2,634,724		2,636,225		2,637,475		1,567,854		691,982		0
不動產及設備-淨額	54,508,306		52,063,881		50,348,483		49,398,096		49,521,556		49,708,916		49,765,197		49,526,718		49,607,690		48,493,111		48,502,695		48,762,425		49,024,168		48,908,115		48,859,618		49,128,575		49,406,003		49,285,014		49,613,194		50,047,213		49,310,211		49,699,253		50,003,009		50,367,524		50,698,386		53,967,303		54,366,291		53,967,252		53,985,880		53,148,370		53,120,859		52,887,836		52,650,171		52,499,995		52,869,221		52,200,264		60,463,447		65,179,170		64,638,495		64,747,558		64,494,739		49,831,138		46,325,051		44,381,976		43,379,488		42,054,332		40,657,060		36,379,928		38,347,727		36,926,806		42,433,318		40,514,769		38,836,976		33,365,552		32,442,170		32,107,767
使用權資產-淨額	17,456,740		16,992,727		17,369,379		17,133,986		17,016,422		17,614,190		17,677,871		17,963,836		17,906,487		17,913,564		17,420,491		17,021,768		17,433,219		17,669,318		17,540,492		17,103,938		17,178,722		16,675,490		17,170,001		15,817,008		16,209,281		16,503,769		16,068,998		15,994,381		16,025,100		16,650,487		17,058,834		16,820,548
無形資產-淨額	40,490,310		40,041,528		40,104,607		40,151,862		40,095,689		39,942,115		39,879,322		39,706,863		39,211,627		39,092,464		39,056,765		39,213,458		39,264,903		38,707,986		38,612,811		38,516,474		38,565,906		24,433,201		24,477,589		24,415,633		24,603,501		24,414,979		24,457,394		24,415,680		24,425,065		24,542,971		24,648,156		24,546,127		24,487,733		24,005,697		23,800,710		23,552,287		23,406,249		23,309,581		23,413,677		23,340,065		23,383,294		23,656,130		23,629,944		23,409,687		23,284,911		17,101,135		16,801,849		17,103,775		16,992,496		16,999,388		16,211,632		14,677,070		13,948,040		13,939,295		13,882,080		13,963,009		13,941,922		13,716,291		13,670,679		13,717,273
遞延所得稅資產	20,887,250		15,176,607		16,752,895		20,247,789		21,752,630		15,287,906		21,536,135		19,220,519		14,593,088		22,644,950		18,630,718		13,941,065		15,218,285		21,430,535		21,545,255		18,821,283		19,280,621		17,531,898		17,913,154		17,098,285		18,373,870		18,162,805		16,935,263		16,851,207		12,471,402		8,901,590		9,981,020		12,760,485		15,656,082		15,788,255		14,853,529		18,055,017		13,909,970		13,065,049		13,082,287		14,578,895		10,347,900		12,169,701		11,173,941		11,775,357		11,033,621		8,696,009		9,112,895		9,643,589		9,526,337		8,340,918		8,273,825		6,826,537		6,699,337		3,188,061		2,654,648		2,762,453		3,146,825		3,006,821		3,056,064		2,966,835
其他資產-淨額	71,646,974		74,600,485		80,993,344		79,455,487		76,481,265		61,731,566		66,780,480		59,916,366		56,596,230		64,929,573		57,232,358		54,744,129		46,884,577		71,285,715		53,043,077		48,567,185		41,095,844		38,231,163		44,948,166		43,006,683		44,392,100		50,284,841		37,312,735		46,103,777		42,192,408		46,809,218		46,012,167		44,780,677		55,668,346		60,859,185		57,674,273		51,269,698		44,552,690		43,801,366		44,029,990		46,651,716		51,126,665		51,078,113		57,695,897		56,655,232		61,283,528		54,508,364		28,083,285		31,075,400		29,044,965		18,164,911		20,573,969		19,725,466		13,426,977		12,431,515		15,214,024		13,398,229		14,458,178		13,143,458		13,250,739		13,334,435
資產總計	9,331,086,670		9,032,681,891		8,830,231,608		8,981,120,322		8,839,609,949		8,691,004,121		8,504,875,382		8,375,455,250		8,304,134,831		8,188,186,011		8,004,243,437		7,861,850,737		7,720,493,113		7,655,282,863		7,316,758,487		7,163,632,929		7,083,525,780		6,741,334,875		6,695,193,567		6,629,734,527		6,616,667,179		6,475,990,804		6,381,938,651		6,366,530,916		6,219,434,536		6,343,103,430		6,165,112,538		5,993,982,669		5,753,247,546		5,690,581,055		5,544,012,633		5,433,854,551		5,340,733,544		5,224,904,356		5,067,440,189		4,909,215,700		4,839,251,254		4,848,189,304		4,755,339,067		4,659,767,876		4,596,226,754		4,025,091,449		3,752,064,163		3,736,017,789		3,654,680,064		3,545,915,659		3,454,285,846		2,573,519,690		2,424,720,079		2,337,132,457		2,321,310,127		2,204,588,166		2,113,515,574		2,156,867,443		2,111,249,284		2,100,671,833
負債及權益
負債
央行及金融同業存款	124,993,046		75,537,270		140,928,523		109,283,503		121,047,354		68,250,235		70,593,720		85,559,980		93,282,930		88,102,087		92,654,470		58,991,035		97,583,735		68,718,538		54,020,373		36,649,522		54,950,249		32,255,654		48,055,219		49,649,156		55,993,946		55,409,788		58,001,422		96,352,596		53,200,298		73,718,492		57,672,257		62,348,972		74,498,692		85,248,036		59,834,742		72,785,581		74,874,783		70,205,033		77,868,345		79,605,820		63,498,683		62,827,405		63,539,594		40,680,605		45,634,274		36,238,358		39,437,782		42,760,462		49,934,428		59,221,403		45,997,345		44,948,021		48,409,512		36,492,306		29,540,349		37,134,821		30,690,419		36,652,191		59,791,898		48,687,558
央行及同業融資	34,403,413		39,963,666		28,651,375		41,473,164		45,554,927		39,404,898		29,789,755		37,895,175		36,735,218		33,142,547		33,755,504		36,440,979		32,321,883		29,573,196		32,084,370		30,795,123		28,124,676		14,590,375		13,244,779		13,594,253		16,214,708		14,026,278		16,095,558		20,575,057		20,896,160		21,613,636		18,503,959		18,442,467		14,041,775		12,789,468		16,957,916		14,904,392		15,470,633		15,451,066		15,051,345		14,776,150		15,752,488		17,836,776		25,889,481		27,719,561		27,925,966		36,590,872		41,021,931		55,407,068		59,135,084		57,646,071		60,619,770		8,480,300		8,167,850		9,519,001		6,467,248		4,986,105		5,008,601		5,555,317		5,916,216		5,674,528
透過損益按公允價值衡量之金融負債	114,254,409		89,294,925		105,461,434		121,916,422		124,248,511		97,763,168		100,356,587		88,902,357		87,077,839		112,623,266		103,742,590		65,653,796		81,699,567		138,584,624		80,993,174		66,020,279		47,568,522		47,214,537		56,035,528		63,089,772		79,847,010		92,630,798		124,527,154		162,298,300		114,679,433		135,824,502		120,343,348		105,138,375		106,571,323		118,496,589		118,068,280		87,954,817		68,406,471		71,793,713		74,531,268		83,806,553		97,582,396		96,033,113		108,284,759		105,089,810		133,194,426		129,754,277		79,303,605		96,298,436		95,292,577		41,114,800		36,835,425		40,788,412		28,364,068		25,666,409		31,611,850		27,302,760		24,950,658		28,350,015		28,319,694		27,939,243
避險之金融負債	4,252,994		1,662,625		435,269		170,982		154,656		0		71,526		238,519		39,720		257,311		250,798		4,491		503,026		408,993		35,450		146,305		1,930		64,555		116,600		378,856		211,672		70,929		28,272		169,434		37,437		4,950		47,038		147,116		184,195		3,585		453,506		1,312		16,865		178,680		281,876		200,097		303,599		311,626		623,276		392,990		441,428		1,454,044		88,112		10,092		916,322		503,609		116,829		164,444		255,112		96,950		150,651		58,717		34,959		10,121		17,047		66,338
附買回票券及債券負債	197,114,884		178,080,751		212,740,632		266,809,969		241,016,812		229,145,576		223,482,958		197,334,874		226,804,451		234,100,344		215,404,008		192,777,262		143,653,675		167,721,785		154,824,435		160,099,402		107,662,900		82,779,286		90,868,088		99,068,627		94,461,164		122,063,876		120,072,751		112,225,987		105,266,092		118,172,354		118,067,677		105,446,837		70,524,205		70,943,381		56,273,699		60,014,061		74,118,226		84,078,877		68,581,731		49,200,982		49,491,084		43,690,132		57,351,552		56,695,248		58,259,113		51,695,716		60,838,489		60,507,590		65,002,821		69,760,358		64,877,410		71,541,616		64,795,548		58,269,730		73,136,782		80,435,993		61,875,070		78,132,137		79,272,137		88,474,163
應付商業本票-淨額	90,926,193		77,295,132		40,569,582		68,509,047		61,710,796		103,170,190		54,521,717		40,138,352		42,137,288		35,606,804		23,732,657		32,290,006		30,418,562		31,557,415		20,348,272		28,731,556		31,856,310		24,086,440		15,847,322		15,672,186		17,005,163		21,233,106		47,404,940		42,929,271		44,423,053		44,404,396		43,425,226		42,238,094		38,638,067		40,411,155		17,696,022		34,334,813		51,777,524		48,403,142		31,600,931		28,839,296		28,248,099		27,655,308		12,947,509		12,936,748		11,693,753		7,152,371		8,439,660		8,230,081		7,115,881		1,149,915		1,649,715		499,942		199,985		1,499,726		1,599,726				0		0		0
應付款項	127,404,496		130,165,348		160,811,776		108,314,687		115,097,059		142,829,227		152,137,091		100,688,433		114,770,218		114,111,581		132,586,234		109,439,171		102,380,066		94,509,251		120,754,182		93,148,141		93,357,280		96,152,356		105,636,535		91,094,119		95,998,453		98,443,288		119,662,417		99,765,898		97,461,845		140,586,727		120,100,339		100,856,949		96,119,060		89,630,120		105,888,121		87,149,619		87,184,528		92,691,972		105,136,110		80,086,335		78,876,776		73,302,621		107,741,398		73,610,848		69,748,378		80,071,419		85,145,587		77,947,470		81,989,932		87,684,797		96,811,108		54,518,641		50,417,748		62,439,013		70,790,658		53,989,770		59,487,832		49,063,133		59,646,185		45,003,285
本期所得稅負債	11,036,612		10,764,665		10,711,054		7,793,293		5,855,742		6,230,087		5,955,143		5,016,616		2,891,769		3,268,621		2,842,756		9,554,449		2,306,287		2,258,047		2,319,709		12,465,102		11,835,250		10,885,838		8,190,899		11,029,353		8,415,865		7,506,234		6,254,386		3,728,266		3,635,360		3,139,697		2,411,509		4,873,699		3,713,312		3,154,705		4,574,993		9,551,614		6,230,722		4,692,491		5,261,994		5,036,949		2,435,981		4,728,972		4,445,283		4,938,615		3,635,535		3,299,851		3,903,607		5,597,048		4,467,017		2,941,117		2,973,583		3,320,381		2,354,133		1,678,054		2,505,745		3,473,038		2,749,410		2,151,831		2,664,101		3,152,080
存款及匯款	5,651,587,386		5,560,888,206		5,400,065,139		5,401,103,807		5,312,279,829		5,215,710,447		5,087,317,896		5,029,966,944		4,976,247,675		4,824,169,901		4,707,598,806		4,689,759,462		4,582,270,589		4,475,839,470		4,235,521,232		4,078,433,829		4,081,503,718		3,873,890,501		3,791,571,754		3,748,388,902		3,728,667,552		3,607,053,116		3,454,999,653		3,426,525,648		3,360,070,624		3,413,549,371		3,325,205,899		3,235,162,968		3,138,015,328		3,122,338,056		3,076,643,805		3,015,726,364		2,944,973,167		2,911,318,000		2,826,426,634		2,785,575,846		2,748,419,254		2,786,447,667		2,707,157,404		2,728,516,788		2,699,802,159		2,693,046,441		2,517,493,509		2,494,313,601		2,410,679,548		2,387,050,806		2,349,036,716		1,785,230,472		1,725,348,933		1,676,952,932		1,652,976,821		1,562,827,799		1,520,139,468		1,522,798,236		1,466,507,928		1,493,021,040
應付債券	213,195,412		212,857,802		152,709,888		145,364,002		146,681,887		142,134,644		141,893,715		145,385,433		145,429,916		145,378,470		132,389,054		134,426,641		134,418,666		134,552,293		140,477,794		139,534,431		132,281,103		128,883,085		132,882,346		131,881,608		125,380,870		124,380,132		107,179,394		98,178,651		98,177,908		98,327,169		98,326,412		99,125,695		98,724,952		98,724,214		110,833,235		111,953,233		112,212,447		113,043,891		114,693,780		99,288,759		99,355,898		99,948,326		101,964,884		104,467,197		109,220,573		120,476,032		106,474,481		93,751,565		110,457,298		113,650,170		116,342,225		70,373,296		70,269,949		70,627,650		71,138,449		71,127,741		66,121,632		66,439,116		66,833,126		66,629,177
負債準備	1,903,767,505		1,855,597,881		1,823,360,216		1,892,010,027		1,871,868,563		1,848,889,583		1,865,112,178		1,859,306,732		1,834,998,708		1,875,380,652		1,858,076,193		1,846,846,817		1,866,524,163		1,909,336,492		1,861,160,557		1,827,490,483		1,787,454,678		1,770,304,685		1,756,564,764		1,765,044,761		1,760,399,327		1,758,424,391		1,752,389,095		1,745,185,671		1,714,432,322		1,686,550,419		1,657,985,690		1,635,959,612		1,585,162,090		1,519,425,836		1,464,222,860		1,408,827,017		1,370,665,257		1,309,934,120		1,252,267,684		1,203,185,958		1,152,859,490		1,083,160,250		1,034,129,489		984,542,203		940,212,902		411,929,680		379,273,883		358,011,088		329,775,602		297,600,472		260,651,078		242,694,178		194,870,475		167,919,863		154,339,632		143,210,098		134,174,345		130,853,507		118,528,527		107,204,559
其他金融負債	223,013,761		214,931,214		199,663,486		216,185,205		207,786,724		217,182,424		220,443,689		219,572,591		218,536,174		216,327,966		218,038,301		211,108,023		205,062,362		201,086,617		199,483,478		204,838,935		205,647,700		202,819,156		196,638,252		186,979,155		176,691,031		156,530,451		159,628,000		168,751,064		178,775,585		187,250,333		200,718,379		193,316,977		193,255,451		192,477,352		181,933,919		183,178,326		189,540,151		191,440,048		194,351,866		171,563,126		199,621,926		241,604,752		230,248,830		215,597,759		204,158,705		204,110,495		191,826,993		169,232,266		169,234,269		171,953,141		176,056,574		40,636,899		25,748,327		26,181,862		29,217,450		30,942,386		28,799,871		30,138,204		25,655,357		27,772,174
租賃負債	27,113,269		16,342,005		16,558,685		16,930,305		17,126,612		17,515,120		17,410,756		17,574,591		17,731,790		17,563,932		16,906,646		16,337,940		16,988,265		17,076,809		16,825,223		16,164,995		16,497,355		15,845,428		16,227,726		14,763,334		15,442,031		15,450,988		14,895,873		14,681,997		14,924,727		15,389,304		15,690,756		15,290,549
遞延所得稅負債	16,656,104		12,452,954		13,492,152		25,102,567		24,091,942		17,895,361		21,408,744		18,569,330		12,737,994		17,032,653		12,159,763		7,413,158		7,490,212		5,189,011		4,734,889		4,787,094		6,266,890		4,987,952		5,868,900		6,824,400		11,555,649		9,715,913		9,172,775		6,610,912		7,875,692		5,629,184		4,837,709		3,303,469		2,383,652		2,164,037		2,258,821		4,136,389		4,198,632		3,058,809		2,755,343		4,449,170		1,506,995		4,137,287		3,664,498		3,160,184		2,196,953		1,426,715		1,034,736		1,784,839		1,784,842		926,941		914,116		714,707		329,664		647,334		711,220		1,395,752		1,659,148		1,809,920		1,631,415		1,354,043
其他負債	42,085,986		36,354,028		54,990,407		35,950,261		34,736,787		34,413,771		36,140,901		35,865,480		29,367,792		34,781,230		27,618,873		25,937,483		24,049,797		27,584,909		24,811,756		22,480,430		25,915,769		21,886,744		28,543,855		23,757,232		25,071,998		20,629,769		30,063,337		26,579,547		24,358,160		22,284,898		19,044,212		21,473,977		16,266,963		15,796,469		15,612,658		16,312,224		20,079,967		14,647,671		14,850,009		13,126,071		19,103,166		17,577,809		15,827,096		15,284,563		10,478,343		9,429,170		8,875,520		32,998,232		39,455,045		31,142,996		23,408,447		6,628,041		12,342,446		11,087,170		11,970,586		9,656,409		8,907,106		10,089,735		8,114,533		8,487,091
負債總計	8,781,805,470		8,512,188,472		8,361,149,618		8,456,917,241		8,329,258,201		8,180,534,731		8,026,636,376		7,882,015,407		7,838,789,482		7,751,847,365		7,577,756,653		7,436,980,713		7,327,670,855		7,303,997,450		6,948,394,894		6,721,785,627		6,630,924,330		6,326,646,592		6,266,292,567		6,221,215,714		6,211,356,439		6,103,569,057		6,020,375,027		6,024,558,299		5,838,214,696		5,966,445,432		5,802,380,410		5,643,125,756		5,438,099,065		5,371,603,003		5,231,252,577		5,106,829,762		5,019,749,373		4,930,937,513		4,783,658,916		4,618,741,112		4,557,055,835		4,559,262,044		4,473,815,053		4,373,633,119		4,318,632,508		3,786,675,441		3,523,157,895		3,496,849,838		3,425,240,666		3,322,346,596		3,236,290,341		2,370,539,350		2,231,873,750		2,149,078,000		2,136,157,167		2,026,541,389		1,944,598,519		1,962,043,463		1,922,898,164		1,923,465,279
權益
歸屬於母公司業主之權益
股本
普通股股本	196,778,169		196,497,661		196,503,808		196,532,767		196,203,159		196,205,258		196,211,099		196,220,087		196,228,920		195,832,971		195,836,143		195,838,008		195,840,746		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		180,547,806		180,547,806		180,547,806		180,547,806		164,931,213		152,572,815		152,572,815		152,572,815		152,572,815		147,129,560		147,129,560		147,129,560		147,129,560		137,504,262		124,170,262		124,170,262		124,170,262		114,127,079		106,977,079
特別股股本	4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		4,999,900		3,333,300		3,333,300		3,333,300		3,333,300		3,333,300		3,333,300										0		0		0		0								0		0		0		0		0		0		0		0		0		7,500,000		7,500,000		7,500,000
股本合計	201,778,069		201,497,561		201,503,708		201,532,667		201,203,059		201,205,158		201,210,999		201,219,987		201,228,820		200,832,871		200,836,043		200,837,908		200,840,646		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,969,796		199,522,401		198,303,196		198,303,196		198,303,196		198,303,196		198,303,196		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		194,969,896		180,547,806		180,547,806		164,931,213		164,931,213		152,572,815		152,572,815		152,572,815		152,572,815		147,129,560		147,129,560		147,129,560		147,129,560		127,190,899		124,170,262		131,670,262		131,670,262		116,660,114
資本公積	61,318,283		60,616,725		60,615,291		60,587,009		60,945,257		59,832,061		59,826,257		59,822,625		59,776,628		59,397,478		59,397,529		59,395,602		59,458,927		58,706,929		58,708,500		58,708,500		58,708,500		58,704,517		58,732,202		58,754,544		58,754,923		58,754,923		58,754,923		58,754,923		58,688,782		58,689,310		58,686,089		50,370,872		50,368,539		50,368,539		50,368,539		50,365,712		50,366,018		33,717,244		33,717,244		36,637,717		36,637,717		36,644,757		36,644,757		36,644,757		36,654,760		23,842,348		23,845,351		23,845,351		23,845,351		23,845,351		23,845,094		23,845,094		23,845,094		23,848,397		23,848,397		17,196,149		16,861,332		39,361,332		39,361,332		34,870,288
保留盈餘
法定盈餘公積	57,151,778		57,151,778		57,151,778		50,127,743		50,127,743		50,127,743		50,127,743		44,619,763		44,619,763		44,619,763		44,619,763		41,494,198		41,494,198		41,494,198		41,494,198		36,121,821		36,121,821		36,121,821		32,003,213		32,003,213		32,003,213		32,003,213		32,003,213		27,793,018		27,793,018		27,793,018		27,793,018		24,189,775		24,189,775		24,189,775		24,189,775		20,467,553		20,467,553		20,467,553		20,467,553		17,674,655		17,674,655		17,674,655		17,674,655		14,180,457		14,180,457		14,180,457		14,180,457		10,236,758		10,236,758		10,236,758		10,236,758		8,408,223		8,408,223		8,408,223		8,408,223		6,290,059		6,290,059		6,290,059		6,290,059		4,461,105
特別盈餘公積	72,911,136		72,911,136		72,911,136		74,797,183		74,797,183		74,797,183		74,797,183		116,099,609		116,099,609		116,099,609		116,099,609		20,112,570		20,112,570		20,112,570		20,112,570		13,959,593		13,959,593		13,959,593		16,188,405		16,188,405		16,188,405		16,188,405		16,188,405		50,412,813		50,412,813		50,412,813		50,412,813		29,719,062		29,719,062		29,719,062		29,719,062		30,688,581		30,688,581		30,688,581		30,688,579		21,886,995		21,886,995		21,886,995		21,886,995		19,692,303		19,692,303		19,692,303		19,692,303		9,191,902		9,191,902		9,191,902		9,191,902		3,818,035		3,818,035		3,818,035		3,818,035		5,160,042		5,160,042		5,169,331		5,199,430		4,439,375
未分配盈餘(或待彌補虧損)	156,645,328		135,254,890		110,498,700		145,626,073		126,756,915		114,441,695		93,499,888		77,730,452		57,111,714		50,376,160		31,869,620		134,776,178		121,798,299		122,190,959		114,652,020		143,662,745		127,509,225		122,317,109		130,916,913		117,053,089		97,217,071		90,743,067		73,783,605		57,943,305		46,503,092		41,767,638		24,175,372		59,546,096		48,945,112		44,350,684		35,099,203		49,551,652		37,417,514		31,121,128		19,497,980		38,466,550		28,249,266		23,549,417		14,523,095		41,501,909		34,941,972		25,029,580		17,306,826		49,015,883		39,238,646		37,334,417		28,523,855		26,081,126		18,285,348		15,053,518		10,083,614		24,432,851		17,988,953		12,754,944		8,019,588		20,603,962
保留盈餘合計	286,708,242		265,317,804		240,561,614		270,550,999		251,681,841		239,366,621		218,424,814		238,449,824		217,831,086		211,095,532		192,588,992		196,382,946		183,405,067		183,797,727		176,258,788		193,744,159		177,590,639		172,398,523		179,108,531		165,244,707		145,408,689		138,934,685		121,975,223		136,149,136		124,708,923		119,973,469		102,381,203		113,454,933		102,853,949		98,259,521		89,008,040		100,707,786		88,573,648		82,277,262		70,654,112		78,028,200		67,810,916		63,111,067		54,084,745		75,374,669		68,814,732		58,902,340		51,179,586		68,444,543		58,667,306		56,763,077		47,952,515		38,307,384		30,511,606		27,279,776		22,309,872		35,882,952		29,439,054		24,214,334		19,509,077		29,504,442
其他權益
其他權益合計	(31,461,284)		(35,693,014)		(60,059,435)		(36,060,529)		(29,882,420)		(16,627,548)		(24,681,726)		(29,641,662)		(37,086,900)		(57,770,136)		(49,575,234)		(55,304,758)		(74,208,394)		(112,794,569)		(88,486,625)		(33,592,608)		(5,813,780)		(16,460,574)		(8,985,357)		(15,527,049)		1,097,162		(25,314,911)		(19,216,718)		(52,972,711)		(2,228,812)		(2,056,321)		1,613,582		(12,570,188)		(36,453,220)		(28,032,678)		(25,000,524)		(21,849,324)		(15,759,469)		(16,499,233)		(15,062,549)		(18,662,664)		(16,728,988)		(5,305,299)		(3,683,426)		(5,938,665)		(7,927,403)		(8,760,056)		(11,132,397)		(5,778,589)		(5,732,712)		(9,695,700)		(6,429,007)		(6,357,330)		(8,716,664)		(10,280,461)		(8,219,712)		(2,313,177)		(1,639,851)		(516,545)		(2,284,968)		(3,922,926)
歸屬於母公司業主之權益合計	518,343,310		491,739,076		442,621,178		496,610,146		483,947,737		483,776,292		454,780,344		469,850,774		441,749,634		413,555,745		403,247,330		401,311,698		369,496,246		329,679,883		346,450,459		418,829,847		430,455,155		414,612,262		428,825,172		408,441,998		405,230,570		372,344,493		361,483,224		341,901,144		381,138,689		376,576,254		362,650,670		350,778,018		315,072,464		318,898,578		312,679,251		326,944,616		320,900,639		293,882,415		283,695,949		290,390,395		282,106,787		288,837,667		281,433,218		286,045,813		277,507,141		238,333,091		228,823,753		239,084,120		229,352,760		223,485,543		217,912,714		202,896,005		192,769,596		187,977,272		185,068,117		177,956,823		168,830,797		194,729,383		188,255,703		177,111,918
非控制權益	30,937,890		28,754,343		26,460,812		27,592,935		26,404,011		26,693,098		23,458,662		23,589,069		23,595,715		22,782,901		23,239,454		23,558,326		23,326,012		21,605,530		21,913,134		23,017,455		22,146,295		76,021		75,828		76,815		80,170		77,254		80,400		71,473		81,151		81,744		81,458		78,895		76,017		79,474		80,805		80,173		83,532		84,428		85,324		84,193		88,632		89,593		90,796		88,944		87,105		82,917		82,515		83,831		86,638		83,520		82,791		84,335		76,733		77,185		84,843		89,954		86,258		94,597		95,417		94,636
權益總額	549,281,200		520,493,419		469,081,990		524,203,081		510,351,748		510,469,390		478,239,006		493,439,843		465,345,349		436,338,646		426,486,784		424,870,024		392,822,258		351,285,413		368,363,593		441,847,302		452,601,450		414,688,283		428,901,000		408,518,813		405,310,740		372,421,747		361,563,624		341,972,617		381,219,840		376,657,998		362,732,128		350,856,913		315,148,481		318,978,052		(13,703,446)		327,024,789		320,984,171		293,966,843		283,781,273		290,474,588		282,195,419		288,927,260		281,524,014		286,134,757		277,594,246		238,416,008		228,906,268		239,167,951		229,439,398		223,569,063		217,995,505		202,980,340		192,846,329		188,054,457		185,152,960		178,046,777		168,917,055		194,823,980		188,351,120		177,206,554
負債及權益總計	9,331,086,670		9,032,681,891		8,830,231,608		8,981,120,322		8,839,609,949		8,691,004,121		8,504,875,382		8,375,455,250		8,304,134,831		8,188,186,011		8,004,243,437		7,861,850,737		7,720,493,113		7,655,282,863		7,316,758,487		7,163,632,929		7,083,525,780		6,741,334,875		6,695,193,567		6,629,734,527		6,616,667,179		6,475,990,804		6,381,938,651		6,366,530,916		6,219,434,536		6,343,103,430		6,165,112,538		5,993,982,669		5,753,247,546		5,690,581,055		5,544,012,633		5,433,854,551		5,340,733,544		5,224,904,356		5,067,440,189		4,909,215,700		4,839,251,254		4,848,189,304		4,755,339,067		4,659,767,876		4,596,226,754		4,025,091,449		3,752,064,163		3,736,017,789
待註銷股本股數	0		0		0		0		0		0		0				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0																		0		0		0		0
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		20,320.08		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		27,168,002		27,168,000		27,168,001		27,168,000		27,168,000		27,168,000		27,168,000		27,168,000		27,168,000		27,168,000		27,168,000		0		0		0		0		1,457,000		1,457,000		0		0		0		0		0		0		0		0

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