第一金－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
現金及約當現金	75,575,338		55,527,846		52,741,658		52,443,481		59,304,501		44,449,596		71,780,836		60,829,316		57,705,065		58,843,247		44,762,967		50,127,067		72,208,162		42,935,792		41,795,696		44,976,037		60,653,137		43,069,096		44,007,234		44,998,544		45,758,959		46,287,161		41,997,374		46,004,574		48,576,432		45,577,736		54,738,973		53,732,347		53,471,425		60,633,921		54,521,789		42,444,564		65,957,750		47,756,877		50,184,966		49,868,102		62,114,275		46,911,946		43,199,685		41,547,933		48,061,649		57,669,213		49,604,107		57,832,037		62,282,631		89,570,726		91,872,828		73,810,917		56,683,394		40,999,898		56,753,485		56,486,174		54,146,964		48,465,816		50,680,156		45,812,547
存放央行及拆借金融同業	332,814,519		341,365,575		360,153,777		351,997,215		307,495,238		370,618,681		349,024,911		329,553,969		368,338,445		302,796,124		312,847,215		320,065,231		333,759,890		310,338,930		305,933,468		368,037,830		347,406,533		292,136,335		279,581,989		297,070,744		260,267,537		271,041,447		207,065,979		209,754,207		279,960,707		220,019,472		199,232,057		211,926,098		218,656,022		225,398,308		266,117,360		180,972,826		177,910,861		184,649,614		188,954,763		200,558,150		212,149,563		221,200,364		219,872,903		234,094,239		256,445,207		265,607,633		257,290,894		211,165,429		181,176,379		146,083,874		169,224,947		169,544,017		162,586,971		170,176,289		143,649,643		152,990,460		121,161,949		127,178,890		124,645,434		129,412,472
透過損益按公允價值衡量之金融資產	226,713,902		211,906,161		198,888,259		208,125,995		195,475,470		176,077,991		182,603,336		192,659,968		174,080,962		191,292,981		163,330,612		181,066,683		176,067,526		219,550,210		207,332,755		211,530,890		184,856,883		177,416,677		176,295,934		193,023,885		189,799,677		181,482,789		198,063,759		185,038,524		173,429,554		163,079,540		152,894,836		167,259,130		152,181,380		158,099,438		150,794,102		109,364,134		104,392,136		98,826,295		91,738,950		88,106,649		86,755,897		106,061,971		105,790,488		100,914,529		91,955,343		88,817,654		75,918,872		72,531,054		55,800,157		56,928,906		62,250,661		55,686,104		46,428,396		35,963,194		24,430,700		24,090,030		19,091,303		16,387,459		15,863,685		15,412,822
透過其他綜合損益按公允價值衡量之金融資產	439,440,966		429,558,740		418,588,334		418,430,621		412,224,862		401,807,323		413,446,286		399,694,295		362,430,412		362,299,015		359,949,285		347,072,301		325,837,173		319,030,339		305,378,643		301,506,603		271,675,841		272,354,011		276,031,113		280,205,395		294,118,157		285,198,584		279,155,581		277,901,854		298,965,245		291,431,280		288,224,672		270,272,279		234,217,615		214,910,468		205,579,950		192,232,982
按攤銷後成本衡量之債務工具投資	1,002,220,028		981,618,604		965,536,054		934,716,075		942,310,680		938,347,495		922,928,303		935,732,696		922,837,494		916,176,501		890,074,859		863,694,868		806,716,159		746,545,385		749,278,188		733,054,553		705,169,501		694,473,028		693,023,946		653,257,798		675,637,300		590,158,325		564,822,202		524,270,575		495,950,441		427,106,858		444,715,131		499,157,043		426,599,708		415,751,593		406,118,162		383,010,178
附賣回票券及債券投資	3,444,800		2,706,000		2,336,110		2,775,590		2,622,080		2,608,676		1,476,558		0		0		1,000,000		7,350,000		5,150,000		6,450,000		3,300,000		3,100,007		0		0		0		0		0		0		110,032		50,000		270,037		880,121		70,029		0		30,008		0		150,000		200,008		0		692,928				0		320,039		0		0		244,266		1,526,252		1,546,214		1,546,169		566,367		56,040		1,882,206		3,832,949		3,854,503		4,895,982		3,469,271		2,085,867		2,495,101		3,521,527		3,787,060		3,894,326		3,760,273		3,547,995
應收款項-淨額	90,627,921		86,613,427		74,609,220		83,199,739		76,803,713		76,646,978		79,085,922		68,574,045		64,506,552		62,511,941		73,995,908		55,169,464		48,686,706		47,427,812		50,711,706		57,503,316		53,802,322		48,579,992		53,855,980		109,764,189		100,681,699		73,954,096		99,225,878		97,370,083		68,759,390		67,686,785		70,599,348		71,287,123		84,548,758		76,759,108		83,720,231		69,996,695		73,982,261		68,359,499		66,065,861		64,243,335		62,848,009		70,000,426		59,985,775		68,091,861		75,766,364		60,413,639		66,380,655		62,224,795		64,860,600		61,330,603		61,476,008		57,547,472		69,439,025		66,371,528		71,286,962		64,569,182		64,135,777		60,710,650		70,477,441		67,860,676
本期所得稅資產	1,123,942		985,925		1,092,207		1,036,565		1,054,164		1,214,052		926,631		988,927		1,366,329		1,657,921		1,598,403		1,308,371		1,242,825		1,219,162		1,268,338		1,344,529		1,406,079		1,401,607		1,478,963		1,366,476		1,382,989		1,560,054		1,433,504		1,336,662		1,344,798		1,436,557		1,481,365		907,127		1,324,378		1,718,567		509,726		366,445		458,233		639,868		533,733		420,515		442,235		1,498,756		1,177,745		1,573,759		1,660,099		2,624,818		1,657,412		1,451,931		1,471,426		1,998,627		1,910,609		2,249,886		2,294,922		2,446,161		2,361,700		2,003,941		2,345,422		2,467,218		2,295,837		2,358,078
貼現及放款-淨額	2,793,405,592		2,729,596,164		2,640,874,748		2,658,972,914		2,630,263,569		2,558,297,816		2,520,383,599		2,484,079,529		2,403,089,427		2,395,313,167		2,332,445,791		2,362,274,885		2,312,361,364		2,263,757,550		2,228,052,732		2,119,275,755		2,036,175,699		2,023,661,021		2,001,911,360		1,944,024,866		1,905,741,142		1,877,844,855		1,834,901,880		1,800,228,182		1,764,974,563		1,728,972,356		1,715,417,081		1,708,191,519		1,696,244,189		1,658,198,383		1,631,560,959		1,605,610,760		1,580,357,495		1,561,192,947		1,550,263,991		1,545,081,783		1,544,094,992		1,510,643,880		1,488,937,124		1,473,860,327		1,480,206,723		1,460,035,616		1,422,259,305		1,446,628,207		1,497,260,653		1,481,565,743		1,460,867,442		1,460,970,292		1,431,075,270		1,438,274,853		1,440,244,301		1,427,911,316		1,436,468,824		1,403,695,756		1,402,873,229		1,380,842,344
再保險合約資產-淨額	87,911		67,499		69,682		93,105		87,493		70,205		76,084		54,014		76,724		57,403		50,168		62,765		53,975		58,338		54,715		44,715		44,214		56,872		59,364		54,962		34,945		27,993		26,616		30,515		27,013		25,548		23,940		46,319		30,338		27,529		18,428		22,111		20,249		14,737		12,320		10,929		10,991		11,060		12,473		17,458		11,601		8,773		6,720		3,818		912		3,576		3,529		1,839		4,690		4,797		5,029		13,652		1,362		1,036		1,051		2,099
採用權益法之投資-淨額	3,424,379		3,504,088		3,498,220		3,473,350		3,463,952		3,302,588		3,276,569		3,254,957		3,218,625		3,230,796		3,189,506		3,149,518		3,128,975		3,045,958		2,975,427		2,946,505		2,940,983		2,915,975		2,883,769		2,788,859		2,776,298		2,688,007		2,664,890		2,628,171		2,605,277		2,689,790		2,666,019		2,620,479		2,504,068		2,550,913		2,470,040		2,355,220		2,362,587		2,263,901		2,237,949		2,200,532		2,281,074		2,263,053		2,298,957		2,257,330		2,466,210		2,524,204		2,563,223		3,067,720		3,148,788		3,114,302		3,019,496		2,180,552		1,819,442		1,785,196		1,753,538		1,712,435		1,635,604		1,633,874		1,648,247		1,627,875
其他金融資產-淨額	16,719,619		16,153,331		15,353,233		16,601,355		17,365,356		17,763,476		18,531,284		18,591,073		17,843,629		17,940,141		18,470,597		17,958,608		17,710,348		17,959,508		18,105,077		19,496,944		20,206,192		19,206,324		19,991,506		19,539,797		19,627,555		19,734,905		19,068,136		18,166,624		21,354,039		21,044,823		21,536,963		21,630,516		21,177,865		23,434,502		23,839,956		23,809,799		37,277,789		36,716,039		36,160,985		36,379,835		36,009,745		34,015,617		41,590,167		42,519,997		43,438,680		44,053,517		44,480,299		44,862,809		51,548,266		45,237,870		48,828,274		52,162,750		44,970,823		25,769,342		23,622,323		19,501,813		18,265,284		17,079,542		16,671,353		16,349,870
投資性不動產-淨額	12,517,938		12,557,473		12,514,991		12,524,898		12,434,184		12,513,626		12,453,395		12,462,977		12,394,692		12,244,390		12,120,780		12,130,235		12,110,510		12,119,824		12,129,768		12,118,353		11,952,173		11,269,775		11,278,121		11,298,443		11,172,304		10,841,334		10,665,227		10,826,780		10,525,271		9,882,835		9,721,847		9,695,796		9,567,691		9,535,961		9,498,180		9,503,914		9,523,723		9,533,165		9,510,323		9,517,007		9,526,074		9,696,483		9,853,716		9,802,762		9,808,721		9,813,037		9,247,932		9,452,913		9,437,666		9,089,439		8,508,352		8,788,050		8,790,550		8,120,130		7,967,285		7,612,457		6,701,162		6,694,360		6,696,029		6,494,766
不動產及設備-淨額	27,985,152		27,679,594		27,705,179		27,605,037		27,730,142		27,626,429		27,703,047		27,474,698		27,530,074		27,406,977		27,457,554		27,576,657		27,698,974		27,350,470		27,341,806		27,348,666		27,492,634		27,349,063		27,449,918		27,590,382		27,278,460		26,731,745		26,770,579		26,527,910		26,568,469		26,881,815		26,899,312		26,924,362		27,162,270		27,033,973		27,140,191		27,198,031		27,294,565		27,072,129		27,168,161		27,204,302		27,367,819		27,415,699		27,500,821		27,617,948		27,749,830		27,704,757		28,277,474		28,199,501		28,299,057		27,833,965		28,354,391		28,402,073		28,464,750		27,893,284		27,914,801		28,235,405		28,299,232		28,243,623		28,275,340		27,961,042
使用權資產-淨額	2,698,355		2,562,798		2,433,919		2,659,664		2,708,756		2,554,956		2,566,679		2,690,670		2,601,114		2,505,086		2,507,041		2,400,979		2,470,597		2,348,026		2,438,850		2,416,690		2,413,371		2,444,955		2,527,958		2,633,610		2,675,827		2,676,360		2,747,323		2,845,207		2,921,479		2,747,341		2,484,437		2,327,514
無形資產-淨額	1,354,820		1,097,395		1,133,950		1,217,401		1,301,264		986,402		1,032,717		1,029,725		1,133,044		946,547		965,550		1,013,571		1,102,917		902,882		860,216		936,513		1,009,262		744,877		783,527		852,167		919,331		592,065		592,149		614,288		683,552		466,627		428,655		462,415		515,359		386,064		379,592		396,960		444,235		336,466		338,673		378,520		417,196		337,749		343,188		365,854		410,793		361,431		356,203		391,712		430,110		347,618		376,205		381,965		345,807		245,440		261,249		269,629		304,425		253,233		263,710		193,691
遞延所得稅資產	4,946,334		5,005,174		4,877,957		5,526,082		5,358,680		4,919,171		4,936,135		5,013,185		4,442,987		4,005,889		3,704,286		3,727,597		4,256,251		4,269,454		3,232,331		2,752,558		2,785,285		3,052,385		3,070,528		3,031,623		3,189,517		2,681,531		2,688,828		2,869,918		3,056,438		2,982,722		2,966,679		3,042,005		2,924,461		2,602,889		2,618,238		2,937,736		3,160,260		1,718,486		1,689,980		1,629,037		1,727,240		1,530,929		1,802,521		1,757,385		1,881,042		1,775,977		1,966,349		1,629,175		1,688,887		1,745,795		1,771,263		1,624,839		1,665,697		1,636,270		1,638,198		1,807,949		1,655,232		1,782,443		1,799,825		1,491,474
其他資產-淨額	6,652,197		11,117,664		25,702,916		6,445,345		6,418,221		7,413,568		6,791,402		6,231,457		5,814,743		5,342,051		4,463,893		4,811,681		5,333,630		6,247,377		6,599,753		6,044,547		9,603,798		5,759,416		6,497,885		5,387,964		9,441,994		9,633,358		6,131,326		5,303,361		6,184,286		4,327,823		4,164,262		4,044,748		4,078,892		5,486,825		4,555,496		5,251,922		4,328,709		4,324,206		3,357,218		4,410,875		3,462,618		4,913,297		3,399,367		3,618,076		4,345,314		4,052,586		3,799,975		9,743,237		3,815,182		5,093,982		8,772,366		3,883,963		3,838,096		5,468,161		3,836,302		3,822,084		3,550,692		3,435,611		3,221,065		3,816,165
資產總計	5,041,753,713		4,919,623,458		4,808,110,414		4,787,844,432		4,704,422,325		4,647,219,029		4,619,023,694		4,548,915,501		4,429,410,318		4,365,570,177		4,259,284,415		4,258,760,481		4,157,195,982		4,028,407,017		3,966,589,476		3,911,335,004		3,739,593,907		3,625,891,409		3,600,729,095		3,596,889,704		3,550,503,691		3,403,244,641		3,298,071,231		3,211,987,472		3,206,767,075		3,016,429,937		2,998,195,577		3,053,556,828		2,935,204,419		2,882,678,442		2,869,642,408		2,655,474,277		2,634,058,605		2,585,732,998		2,556,131,527		2,566,876,731		2,541,156,335		2,530,944,146		2,488,307,994		2,477,173,892		2,500,095,812		2,469,655,192		2,386,009,398		2,356,942,889		2,355,708,683		2,327,379,023		2,336,668,867		2,306,450,013		2,263,385,352		2,207,908,863		2,170,366,292		2,147,634,016		2,124,278,888		2,092,732,124		2,100,973,227		2,098,598,084
負債及權益
負債
央行及金融同業存款	390,441,307		380,474,005		377,140,075		349,074,442		315,267,631		293,656,132		299,923,824		292,543,351		279,067,155		273,418,101		255,970,984		256,953,099		272,729,790		310,762,806		277,196,228		244,934,570		213,044,550		244,304,714		247,235,144		245,917,570		259,115,895		286,038,984		262,406,816		300,938,109		285,023,923		273,184,898		265,263,531		296,950,702		240,743,329		198,368,652		223,498,398		172,372,100		153,890,754		143,542,602		140,107,903		169,122,379		126,253,621		148,634,164		146,915,960		129,527,426		129,174,491		137,110,055		149,491,184		129,112,081		126,095,434		154,059,255		171,919,391		166,683,968		141,375,782		145,082,667		120,474,272		143,319,137		153,181,697		142,697,449		151,669,533		150,059,215
央行及同業融資	180,000		342,640		0		0		2,183,708		1,310,800		2,097,140		1,146,340		1,969,240		1,742,740		1,414,050		1,066,080		1,014,530		714,240		1,286,730		48,485,300		42,741,220		30,384,930		22,680,614		19,737,255		16,531,702		9,565,981		1,848,902		63,611		263,595		275,691		61,640		690,090		333,951		81,996		69,932		78,933		82,364		85,159		88,963		94,285		95,859		54,972		57,037		60,038		63,088		66,278		69,467		77,985		80,968		84,090		70,926		565,305		69,243		71,383		71,257		75,793		78,151		74,807		76,758		78,030
透過損益按公允價值衡量之金融負債	12,249,129		17,061,601		47,465,973		10,733,928		13,014,872		15,068,567		13,994,041		14,321,981		18,816,901		16,361,075		11,633,098		9,331,858		14,491,297		25,345,240		17,383,721		13,895,288		8,117,688		6,733,318		11,105,260		12,292,649		21,358,927		12,673,295		11,018,723		13,828,713		34,712,214		35,450,883		35,118,762		33,359,828		32,913,908		33,301,541		34,957,994		32,849,014		34,284,380		33,591,789		34,215,064		38,624,832		23,691,418		29,357,229		30,204,128		32,653,268		30,345,870		30,065,192		25,598,847		23,373,454		23,387,572		13,376,203		13,638,486		15,747,717		15,013,079		15,004,316		15,328,655		20,523,976		21,864,965		22,270,320		22,716,261		24,227,678
附買回票券及債券負債	16,900,915		20,151,059		19,807,476		22,060,336		33,384,179		35,358,567		29,022,811		32,461,344		22,775,460		30,067,840		26,621,396		23,359,756		22,729,135		23,704,935		25,205,682		21,493,245		18,786,529		19,182,968		20,887,225		26,511,713		33,573,089		31,824,484		30,392,894		25,421,707		24,536,620		17,544,237		21,926,026		27,696,596		22,006,303		10,651,499		13,826,921		14,316,357		13,423,337		14,560,339		7,968,189		11,151,449		9,995,347		10,459,443		8,031,922		6,428,219		6,319,156		5,969,031		7,163,703		6,661,299		8,723,114		12,439,525		13,116,150		14,796,107		14,215,809		9,843,648		7,864,813		9,885,859		7,431,152		9,268,176		11,793,731		10,773,932
應付商業本票-淨額	50,050,753		51,719,697		35,436,497		34,242,602		31,857,418		36,394,273		28,596,288		29,944,143		32,288,938		30,893,234		26,865,377		23,739,370		18,642,830		23,262,896		21,765,392		23,877,121		23,877,347		22,676,486		22,770,547		20,660,054		18,952,680		17,932,269		17,445,941		15,413,823		15,655,594		15,532,422		11,613,948		15,022,995		12,172,532		26,018,945		16,944,821		22,003,202		22,968,835		23,182,271		15,202,239		15,073,435		12,596,063		14,224,591		11,715,277		12,883,478		11,984,234		11,367,509		8,337,022		13,547,447		10,693,042		7,186,655		6,238,491		5,285,430		5,791,670		5,100,992		4,589,743		4,113,519		3,802,797		3,652,661		4,274,169		4,310,701
應付款項	59,060,547		75,806,958		77,191,875		59,647,805		54,422,602		93,768,860		75,723,155		62,734,101		57,771,835		67,192,819		72,424,915		53,922,231		52,503,677		46,635,353		81,656,654		44,864,029		52,255,790		46,705,752		69,296,653		100,681,501		96,448,017		79,507,469		124,186,663		100,099,166		68,597,993		62,933,151		90,405,177		80,772,062		91,680,591		87,441,839		105,929,597		65,025,534		83,516,583		65,649,640		79,976,575		67,668,747		71,763,770		78,567,988		66,647,178		63,694,667		69,344,867		77,021,793		66,506,808		55,995,803		68,733,743		64,076,494		63,732,429		56,842,381		63,210,669		63,507,949		83,008,092		71,315,177		65,848,043		69,980,721		77,078,135		70,172,052
本期所得稅負債	4,930,211		4,285,816		5,639,621		5,348,080		4,111,382		3,797,900		4,781,042		6,349,925		5,362,667		5,100,639		3,962,877		4,932,079		4,427,299		4,190,716		3,570,978		4,524,497		4,314,378		4,264,315		3,619,129		4,164,039		3,880,722		3,767,273		3,345,647		3,251,213		3,549,024		3,049,390		3,362,193		2,272,300		2,282,290		2,139,229		1,638,687		2,492,292		2,849,800		2,567,813		2,730,274		2,035,200		1,905,454		2,057,091		2,603,748		2,898,261		2,485,846		3,189,358		2,745,166		2,107,834		1,680,981		1,835,864		2,362,165		2,614,582		2,302,121		2,797,113		2,640,058		2,409,181		1,893,892		2,265,379		1,869,854		1,331,768
存款及匯款	3,954,478,812		3,838,435,090		3,731,812,477		3,763,078,189		3,711,088,087		3,642,007,978		3,650,388,828		3,592,969,076		3,514,838,089		3,441,148,197		3,374,941,011		3,406,356,349		3,305,350,983		3,129,585,888		3,102,375,384		3,067,703,162		2,955,313,068		2,850,539,353		2,797,614,135		2,768,965,711		2,705,574,422		2,587,264,447		2,484,471,790		2,371,497,479		2,399,210,430		2,252,202,063		2,209,670,567		2,230,469,575		2,175,825,711		2,183,312,214		2,146,084,263		2,025,487,877		2,016,862,287		1,997,590,582		1,961,176,903		1,940,828,352		1,973,472,355		1,927,748,610		1,919,010,972		1,927,914,902		1,947,197,924		1,892,177,101		1,831,204,257		1,825,525,728		1,823,298,294		1,774,477,578		1,768,254,543		1,747,639,554		1,731,889,637		1,680,418,493		1,650,337,599		1,630,609,662		1,621,998,950		1,597,115,160		1,601,271,660		1,617,423,442
應付債券	75,800,000		70,800,000		70,800,000		70,800,000		75,650,000		70,650,000		63,850,000		63,850,000		62,350,000		62,350,000		62,350,000		62,350,000		61,850,000		61,850,000		67,150,000		67,150,000		57,800,000		46,800,000		46,800,000		47,300,000		48,950,000		38,950,000		38,950,000		38,950,000		37,950,000		39,950,000		47,150,000		47,150,000		47,150,000		37,150,000		30,150,000		27,650,000		29,300,000		29,300,000		42,300,000		42,300,000		42,300,000		42,300,000		42,300,000		42,300,000		42,300,000		46,000,000		48,000,000		48,900,000		41,900,000		43,900,000		42,900,000		46,200,000		49,700,000		49,700,000		49,700,000		49,700,000		49,700,000		47,700,000		34,700,000		34,700,000
其他借款	380,000		1,000,000		6,450,000		7,850,000		6,470,000		5,170,000		8,410,000		5,790,000		2,300,000		3,650,000		3,900,000		6,300,000		7,600,000		3,800,000		4,070,000		560,000		390,000		400,000		0		300,000		500,000		500,000		1,005,000		1,460,000		1,250,000		830,000		200,000		400,000		2,650,000		1,200,000		1,100,000		1,860,000		1,300,000		900,000		1,169,480		1,300,000		2,705,205		2,065,843		1,720,757		2,922,519		2,509,227		4,912,165		2,486,031		4,967,191		7,528,630		4,123,107		2,291,128		2,460,061		2,718,078		2,649,326		2,989,212		2,238,717		1,158,070		1,279,325		929,915		830,000
負債準備	79,489,318		77,105,956		74,109,375		77,428,307		76,034,328		74,297,174		75,078,151		74,444,525		72,207,560		72,552,074		71,353,691		70,481,968		69,762,393		71,389,807		66,027,963		62,680,035		59,249,644		57,540,845		55,241,381		53,528,414		50,507,569		46,216,012		43,803,920		43,410,349		40,253,066		37,409,847		34,701,641		31,955,075		29,783,941		26,776,375		24,899,662		21,795,995		17,960,937		15,622,322		14,907,710		14,315,094		13,385,094		12,836,715		12,636,388		12,555,479		12,895,441		12,108,226		11,979,062		11,859,736		12,847,431		20,045,011		20,059,670		19,998,811		19,756,790		18,813,494		19,099,296		19,603,211		19,534,502		18,196,299		18,162,394		18,484,185
保險業負債	74,782,872		72,589,702		70,022,699		73,187,000		71,741,506		70,034,754		70,592,353		69,968,389		67,528,373		68,124,480		66,849,029		65,580,537		64,684,430		65,771,996		60,476,273		56,939,412		53,470,876		51,512,145		49,323,974		47,626,641		44,381,753		40,592,496		38,091,362		37,713,151		34,264,224		31,514,201		28,842,396		25,891,141		23,130,226		20,720,306		18,755,977		15,030,661		11,799,681		10,059,337		9,224,886		8,593,577		7,310,415		6,779,290		6,572,033		6,462,536		6,430,485		6,335,179		6,211,601		6,024,483		6,919,954		14,367,961		14,379,293		14,291,396		13,972,124		12,977,866		13,252,459		13,725,234		13,564,448		12,609,466		12,597,723		12,921,680
員工福利負債準備	1,259,852		1,567,471		1,503,604		1,561,077		1,684,926		2,173,580		2,232,705		2,284,817		2,464,586		2,267,567		2,305,824		2,353,825		2,488,451		3,683,177		3,707,286		3,753,824		3,864,102		4,366,774		4,380,164		4,438,672		4,697,424		4,324,390		4,431,723		4,480,785		4,735,338		4,669,176		4,690,124		4,861,727		5,318,941		4,747,206		4,802,291		4,922,348		5,274,180		4,769,843		4,891,781		4,931,209		5,273,696		5,242,369		5,243,146		5,270,970		5,640,517		4,949,547		4,958,771		4,980,136		5,062,443		5,107,774		5,118,321		5,136,453		5,217,358		5,337,468		5,352,074		5,381,121		5,415,028		5,028,200		5,004,761		5,001,072
保證責任準備	2,040,767		1,929,388		1,833,709		1,691,852		1,690,733		1,340,482		1,369,159		1,369,175		1,466,118		1,315,393		1,323,901		1,507,588		1,507,312		1,107,223		1,105,076		1,208,608		1,208,020		1,073,167		963,420		883,646		883,231		853,445		833,549		786,074		761,716		729,878		694,130		682,173		678,100		679,494		652,619		652,484		879,639		779,749		779,779		779,620		779,251		795,611		798,994		798,961		799,145		797,519		795,489		795,318		795,376		555,780		555,395		558,141		558,614		495,255		493,202		489,451		553,478		554,844		557,181		559,879
融資承諾準備	799,625		793,652		673,142		680,714		671,885		611,249		575,602		563,303		615,688		623,653		615,121		742,769		750,858		446,552		438,012		513,803		514,344		441,418		421,248		418,140		398,830		389,568		396,394		379,240		444,319		436,914		440,622		456,574		603,784		613,142		673,729		1,184,002
其他準備	606,202		225,743		76,221		307,664		245,278		137,109		308,332		258,841		132,795		220,981		259,816		297,249		331,342		380,859		301,316		264,388		192,302		147,341		152,575		161,315		146,331		56,113		50,892		51,099		47,469		59,678		34,369		63,460		52,890		16,227		15,046		6,500		7,437		13,393		11,264		10,688		21,732		19,445		22,215		23,012		25,294		25,981		13,201		59,799		69,658		13,496		6,661		12,821		8,694		2,905		1,561		7,405		1,548		3,789		2,729		1,554
其他金融負債	85,331,142		84,154,763		83,806,514		89,195,921		89,163,708		90,782,124		91,577,371		92,447,452		91,967,180		92,746,109		91,087,090		85,502,745		83,204,551		81,978,083		68,030,149		63,599,147		60,167,237		58,407,214		59,736,363		57,300,928		58,607,245		54,614,443		53,066,282		66,190,148		60,418,879		45,460,925		51,908,582		57,417,318		60,446,492		61,128,182		60,146,528		54,173,169		53,247,326		55,814,896		59,046,733		59,177,602		61,093,064		61,684,143		48,701,431		39,558,682		45,779,650		53,991,938		67,467,581		65,895,406		66,239,808		71,633,315		76,794,090		72,408,450		66,717,864		66,530,362		69,401,585		47,944,780		35,904,635		37,540,598		38,407,550		28,124,617
租賃負債	2,585,314		2,448,054		2,320,014		2,527,940		2,569,824		2,426,121		2,457,791		2,573,178		2,485,593		2,372,189		2,377,962		2,251,133		2,322,609		2,183,154		2,280,128		2,247,508		2,240,307		2,274,807		2,355,263		2,447,157		2,484,113		2,475,650		2,551,765		2,632,589		2,700,947		2,549,694		2,300,310		2,122,190
遞延所得稅負債	8,156,832		8,202,000		8,306,633		8,676,466		8,933,614		8,823,122		8,414,097		8,434,469		8,246,092		8,255,863		8,021,351		8,009,615		7,429,024		7,043,203		6,567,363		6,582,527		6,856,515		6,834,317		6,906,473		6,759,773		7,016,966		6,892,658		6,937,417		6,920,275		7,158,840		7,171,362		7,088,495		7,019,722		6,743,561		6,662,258		6,584,112		6,471,621		6,376,202		5,726,461		5,729,769		5,729,479		5,738,127		5,739,188		5,749,110		5,744,843		5,750,527		5,772,312		5,748,725		5,760,473		5,772,703		5,786,624		5,779,570		5,781,755		5,763,392		5,742,526		5,742,650		5,762,918		5,763,377		5,732,625		5,732,640		5,761,913
其他負債	9,352,575		5,590,432		5,117,401		10,825,805		12,385,065		8,547,411		10,372,864		9,550,194		8,519,210		15,710,206		10,902,781		7,732,244		9,015,294		18,544,898		9,208,880		8,122,192		9,892,776		5,786,730		5,302,305		5,529,901		5,795,475		8,688,320		4,356,138		6,710,248		5,753,443		7,172,063		6,422,656		6,064,312		5,168,738		4,946,611		6,070,706		7,119,422		5,944,833		5,595,305		4,720,738		4,508,976		4,132,036		5,501,446		5,916,577		5,826,436		5,958,505		5,137,008		4,750,888		5,164,781		4,350,409		4,631,283		3,533,402		3,518,792		3,647,092		4,150,212		3,274,277		3,305,098		3,350,074		3,079,843		2,911,310		3,096,774
負債總計	4,749,386,855		4,637,578,071		4,545,403,931		4,511,489,821		4,436,536,418		4,382,059,029		4,364,687,403		4,289,560,079		4,180,965,920		4,123,561,086		4,023,826,583		4,022,288,527		3,933,073,412		3,810,991,219		3,753,775,252		3,680,718,621		3,515,047,049		3,402,835,749		3,371,550,492		3,372,096,665		3,329,296,822		3,186,911,285		3,085,787,898		2,996,787,430		2,987,034,568		2,800,716,626		2,787,193,528		2,839,362,765		2,729,901,347		2,679,179,341		2,671,901,621		2,453,695,516		2,442,007,638		2,393,729,179		2,369,340,540		2,371,929,830		2,349,127,413		2,341,231,423		2,302,210,485		2,284,968,218		2,312,108,826		2,284,887,966		2,231,548,741		2,198,949,218		2,201,332,129		2,177,655,004		2,190,690,441		2,160,542,913		2,122,179,199		2,069,420,392		2,034,545,222		2,010,830,566		1,991,554,889		1,960,898,361		1,971,668,278		1,969,447,412
權益
歸屬於母公司業主之權益
股本
普通股股本	143,794,686		143,794,686		140,287,499		140,287,499		140,287,499		140,287,499		136,201,455		136,201,455		136,201,455		136,201,455		132,234,423		132,234,423		132,234,423		132,234,423		129,641,591		129,641,591		129,641,591		129,641,591		128,358,011		128,358,011		128,358,011		128,358,011		124,619,428		124,619,428		124,619,428		124,619,428		123,385,572		123,385,572		123,385,572		123,385,572		122,163,933		122,163,933		122,163,933		122,163,933		119,768,562		119,768,562		119,768,562		119,768,562		114,611,064		114,611,064		114,611,064		114,611,064		92,592,548		92,592,548		92,592,548		92,592,548		86,535,092		86,535,092		86,535,092		86,535,092		81,253,607		81,253,607		81,253,607		81,253,607		76,654,347		76,654,347
股本合計	143,794,686		143,794,686		143,794,686		140,287,499		140,287,499		140,287,499		140,287,499		136,201,455		136,201,455		136,201,455		136,201,455		132,234,423		132,234,423		132,234,423		132,234,423		129,641,591		129,641,591		129,641,591		128,358,011		128,358,011		128,358,011		128,358,011		128,358,011		124,619,428		124,619,428		124,619,428		124,619,428		123,385,572		123,385,572		123,385,572		123,385,572		122,163,933		122,163,933		122,163,933		122,163,933		119,768,562		119,768,562		119,768,562		119,768,562		114,611,064		114,611,064		114,611,064		98,611,064		92,592,548		92,592,548		92,592,548		92,592,548		86,535,092		86,535,092		86,535,092		86,535,092		81,253,607		81,253,607		81,253,607		81,253,607		76,654,347
資本公積	26,107,246		26,107,246		26,107,246		26,107,246		26,107,246		26,107,246		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		26,107,218		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		25,916,221		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,200,167		18,583,439
保留盈餘
法定盈餘公積	29,934,131		29,934,131		29,934,131		27,365,209		27,365,209		27,365,209		27,365,209		25,131,875		25,131,875		25,131,875		25,131,875		22,978,313		22,978,313		22,978,313		22,978,313		20,945,959		20,945,959		20,945,959		19,303,913		19,303,913		19,303,913		19,303,913		19,303,913		17,381,327		17,381,327		17,381,327		17,381,327		15,648,107		15,648,107		15,648,107		15,648,107		14,099,804		14,099,804		14,099,804		14,099,804		12,364,204		12,364,204		12,364,204		12,364,204		10,763,595		10,763,595		10,763,595		10,763,595		9,355,102		9,355,102		9,355,102		9,355,102		8,266,238		8,266,238		8,266,238		8,266,238		7,248,854		7,248,854		7,248,854		7,248,854		6,488,624
特別盈餘公積	6,004,630		6,004,630		6,004,630		6,004,630		6,004,630		6,004,630		6,004,630		4,093,391		4,099,388		4,099,388		4,100,013		4,104,476		4,105,707		4,105,707		4,105,707		4,105,707		4,105,707		4,105,707		4,105,707		4,105,707		4,105,707		4,117,403		4,117,403		4,117,403		4,117,804		4,117,804		4,117,860		4,117,860		4,118,077		4,118,077		4,118,077		4,118,077		4,121,166		4,123,264		4,124,285		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,128,990		4,129,555		4,129,555		4,162,118
未分配盈餘(或待彌補虧損)	53,311,349		47,766,640		39,924,666		52,727,721		45,582,459		40,701,761		33,651,189		46,666,106		39,700,981		36,464,181		30,595,929		40,732,257		34,066,986		28,911,780		22,928,457		35,123,329		30,120,717		26,447,325		35,323,105		29,427,697		24,275,020		21,173,474		16,549,955		29,479,850		26,600,766		22,785,289		17,286,820		27,489,018		22,680,541		20,212,762		15,457,114		24,227,425		19,798,613		19,635,297		14,397,849		27,600,663		23,260,285		19,371,844		14,697,604		27,998,202		23,568,431		20,193,353		16,272,438		26,177,964		22,068,989		19,666,063		16,181,070		23,106,333		19,446,949		17,740,618		14,827,376		21,414,042		18,450,625		17,534,483		15,116,549		19,518,661
保留盈餘合計	89,250,110		83,705,401		75,863,427		86,097,560		78,952,298		74,071,600		67,021,028		75,891,372		68,932,244		65,695,444		59,827,817		67,815,046		61,151,006		55,995,800		50,012,477		60,174,995		55,172,383		51,498,991		58,732,725		52,837,317		47,684,640		44,594,790		39,971,271		50,978,580		48,099,897		44,284,420		38,786,007		47,254,985		42,446,725		39,978,946		35,223,298		42,445,306		38,019,583		37,858,365		32,621,938		44,093,857		39,753,479		35,865,038		31,190,798		42,890,787		38,461,016		35,085,938		31,165,023		39,662,056		35,553,081		33,150,155		29,665,162		35,501,561		31,842,177		30,135,846		27,222,604		32,791,886		29,828,469		28,912,892		26,494,958		30,169,403
其他權益
國外營運機構財務報表換算之兌換差額	1,104,913		(2,006,803)		(5,978,364)		4,347,430		2,582,829		1,097,363		2,244,757		1,016,732		(1,362,645)		1,508,257		(810,217)		(1,349,136)		(936,523)		1,717,010		(2,550,283)		(4,426,258)		(7,079,869)		(6,775,698)		(6,402,499)		(5,122,064)		(5,832,319)		(4,810,345)		(4,487,989)		(3,091,912)		(2,845,960)		(1,024,609)		(236,106)		(485,487)		(1,063,827)		(1,402,259)		(735,981)		(2,672,926)		(2,041,404)		(1,321,473)		(1,435,001)		(1,813,062)		1,057,937		912,486		2,601,722		2,557,880		3,659,098		4,351,528		1,048,116		1,653,548		2,505,808		614,696		(191,418)		596,042		(220,040)		(444,352)		35,998		5,716		(1,002,850)		(767,906)		(281,228)		(535,993)
透過其他綜合損益按公允價值衡量之權益工具評價損益	33,903,932		31,846,214		27,194,682		26,146,846		27,381,699		27,161,992		27,971,329		24,696,130		21,276,317		18,424,705		19,610,657		17,561,684		15,159,940		15,330,733		16,923,184		21,315,265		18,714,351		17,293,334		17,155,002		17,558,719		16,015,462		14,089,860		15,582,734		12,992,590		18,609,148		17,257,173		17,533,677		15,235,465		13,561,497		14,113,227		12,749,085		12,765,779
透過其他綜合損益按公允價值衡量之債務工具損益	(1,540,123)		(1,139,472)		(3,705,477)		(6,367,328)		(7,894,816)		(3,948,070)		(10,155,340)		(5,003,504)		(2,731,858)		(5,728,406)		(5,414,891)		(5,757,230)		(9,391,050)		(13,740,843)		(9,655,334)		(2,153,766)		1,966,693		5,336,640		5,181,797		5,051,643		8,889,529		8,157,287		6,856,224		3,841,523		5,118,593		4,475,189		4,142,602		2,692,105		865,887				1,011,595		969,451
透過其他綜合損益按公允價值衡量之債務工具評價損益	(1,620,993)		(1,220,897)		(3,787,880)		(6,450,493)		(7,978,940)		(4,031,981)		(10,238,881)		(5,085,388)		(2,802,050)		(5,802,701)		(5,488,638)		(5,830,086)		(9,453,907)		(13,805,370)		(9,719,483)		(2,217,078)		1,903,103		5,274,113		5,119,709		4,986,374		8,803,718		8,069,771		6,770,528		3,755,588		5,046,258		4,403,983		4,076,440		2,625,841		866,450		1,316,917
透過其他綜合損益按公允價值衡量之債務工具備抵損失	80,870		81,425		82,403		83,165		84,124		83,911		83,541		81,884		70,192		74,295		73,747		72,856		62,857		64,527		64,149		63,312		63,590		62,527		62,088		65,269		85,811		87,516		85,696		85,935		72,335		71,206		66,162		66,264		(563)		(520)
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	(6,042)		(6,485)		(2,983)		(1,574)		8,474		(1,630)
採用覆蓋法重分類之其他綜合損益	(247,864)		(255,400)		(566,734)		(263,068)		460,678		384,000		859,800		446,019		21,667		(199,582)		(64,207)		(140,051)		(202,444)		(228,543)		(257,461)		(42,662)		24,491		(46,416)		46,349		2,195		(15,672)		(163,465)		(104,136)		(247,385)		24,183		(5,508)		49,223		4,205
其他權益合計	33,214,816		28,438,054		16,941,124		23,862,306		22,538,864		24,693,655		20,920,546		21,155,377		17,203,481		14,004,974		13,321,342		10,315,267		4,629,923		3,078,357		4,460,106		14,692,579		13,625,666		15,807,860		15,980,649		17,490,493		19,057,000		17,273,337		17,846,833		13,494,816		20,905,964		20,702,245		21,489,396		17,446,288		13,363,557		14,027,365		13,024,699		11,062,304		5,682,906		5,801,612		5,823,112		4,935,414		6,336,770		7,810,648		8,868,369		8,441,964		8,651,604		8,782,735		6,101,016		7,114,934		7,598,954		5,323,246		5,047,219		5,194,909		4,151,813		3,091,461		3,338,202		3,987,027		2,861,248		2,834,519		2,760,348		3,083,165
歸屬於母公司業主之權益合計	292,366,858		282,045,387		262,706,483		276,354,611		267,885,907		265,160,000		254,336,291		259,355,422		248,444,398		242,009,091		235,457,832		236,471,954		224,122,570		217,415,798		212,814,224		230,616,383		224,546,858		223,055,660		229,178,603		224,793,039		221,206,869		216,333,356		212,283,333		215,200,042		219,732,507		215,713,311		211,002,049		214,194,063		205,303,072		203,499,101		197,740,787		201,778,761		191,782,643		191,740,131		186,525,204		194,714,054		191,775,032		189,360,469		185,743,950		191,860,036		187,639,905		184,395,958		154,077,270		157,569,705		153,944,750		149,266,116		145,505,096		145,431,729		140,729,249		137,962,566		135,296,065		136,232,687		132,143,491		131,201,185		128,709,080		128,490,354
非控制權益	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		268,324		263,688		265,783		232,847		253,890		352,254		353,559		345,638		347,081		371,268		383,387		423,966		431,804		457,903		473,330		475,371		476,904		525,905		525,005		570,763		580,508		632,578		595,869		660,318
權益總額	292,366,858		282,045,387		262,706,483		276,354,611		267,885,907		265,160,000		254,336,291		259,355,422		248,444,398		242,009,091		235,457,832		236,471,954		224,122,570		217,415,798		212,814,224		230,616,383		224,546,858		223,055,660		229,178,603		224,793,039		221,206,869		216,333,356		212,283,333		215,200,042		219,732,507		215,713,311		211,002,049		214,194,063		205,303,072		203,499,101		197,740,787		201,778,761		192,050,967		192,003,819		186,790,987		194,946,901		192,028,922		189,712,723		186,097,509		192,205,674		187,986,986		184,767,226		154,460,657		157,993,671		154,376,554		149,724,019		145,978,426		145,907,100		141,206,153		138,488,471		135,821,070		136,803,450		132,723,999		131,833,763		129,304,949		129,150,672
負債及權益總計	5,041,753,713		4,919,623,458		4,808,110,414		4,787,844,432		4,704,422,325		4,647,219,029		4,619,023,694		4,548,915,501		4,429,410,318		4,365,570,177		4,259,284,415		4,258,760,481		4,157,195,982		4,028,407,017		3,966,589,476		3,911,335,004		3,739,593,907		3,625,891,409		3,600,729,095		3,596,889,704		3,550,503,691		3,403,244,641		3,298,071,231		3,211,987,472		3,206,767,075		3,016,429,937		2,998,195,577		3,053,556,828		2,935,204,419		2,882,678,442		2,869,642,408		2,655,474,277		2,634,058,605		2,585,732,998		2,556,131,527		2,566,876,731		2,541,156,335		2,530,944,146		2,488,307,994		2,477,173,892		2,500,095,812		2,469,655,192		2,386,009,398		2,356,942,889
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		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0

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