王道銀行－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2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%
資產
現金及約當現金	6,378,883		8,885,037		7,070,303		6,098,356		9,401,107		6,907,028		9,878,222		7,559,906		5,555,800		7,777,593		7,958,646		7,270,159		6,414,978		11,450,774		11,908,794		8,493,631		11,779,386		10,821,501		11,000,195		8,702,657		9,621,739		8,560,396		6,696,015		5,465,661		6,570,002		6,843,618		5,628,225		6,055,568		9,227,068		8,029,528		7,815,339		7,517,968		6,625,973		6,814,762		6,714,626		7,193,791		5,979,980		7,942,806		6,298,978		8,499,875		7,850,486		7,103,633		5,449,741		8,481,873		8,798,720		5,219,249		4,078,893		2,631,296		1,273,419
存放央行及拆借銀行同業	27,572,813		14,924,886		15,648,020		16,572,803		19,486,537		18,226,220		27,109,090		21,477,952		23,520,359		20,248,101		20,328,940		16,677,723		17,785,790		16,945,203		15,870,195		12,104,523		12,981,310		20,242,466		13,481,326		19,777,779		18,125,019		19,576,030		22,462,176		22,236,319		19,311,763		22,693,174		21,638,512		26,564,189		22,607,002		27,846,533		21,349,324		31,884,580		11,506,456		15,118,115		15,640,323		14,101,688		17,126,977		18,793,988		14,444,631		16,699,237		9,028,597		19,493,546		14,392,186		18,711,447		8,815,560		9,202,531		6,451,752		7,174,806		6,020,423
透過損益按公允價值衡量之金融資產	177,675,704		179,486,198		183,323,995		181,494,405		184,911,881		188,614,668		170,609,695		164,065,960		154,882,250		151,203,755		145,240,730		153,758,429		144,850,687		145,898,658		138,419,740		149,466,133		151,899,447		172,321,474		151,473,563		150,247,912		162,494,696		171,739,616		158,658,657		156,817,349		172,913,193		167,442,850		162,906,805		166,995,053		151,512,614		140,870,916		140,919,461		146,072,870		154,136,983		153,199,453		146,121,637		142,413,961		147,722,285		155,891,752		159,043,978		148,298,719		159,501,055		153,228,116		149,312,953		138,404,925		149,413,013		146,282,464		145,629,564		125,673,051		135,209,829
透過其他綜合損益按公允價值衡量之金融資產	166,608,850		164,152,575		167,303,488		166,304,652		167,848,261		168,842,040		173,035,649		170,762,410		170,682,918		167,482,826		160,447,332		163,862,926		155,223,551		159,927,829		167,518,164		185,663,075		191,156,680		179,721,441		175,547,128		176,817,433		172,509,235		169,792,092		162,796,688		148,416,400		142,112,770		136,944,017		142,976,631		144,311,061		149,952,752		153,532,738		145,927,707		148,219,316
按攤銷後成本衡量之債務工具投資	29,395,624		28,696,492		27,285,899		26,898,898		25,955,538		25,386,799		25,505,719		26,794,827		25,859,398		25,321,815		26,870,632		32,025,754		25,665,306		22,350,852		9,537,498																0		0		0		0		500,000		499,968		499,939		499,911		499,880		499,850
附賣回票券及債券投資	15,258,857		14,306,940		13,225,921		9,368,509		7,932,028		6,090,247		6,488,166		2,644,534		2,865,025		3,525,729		2,182,640		2,252,156		3,951,999		3,320,716		4,464,163		4,214,167		5,364,108		6,155,319		6,934,804		5,984,029		4,732,882		7,322,042		4,010,578		748,000		100,013		2,190,130		860,000		300,000		991,363		2,970,543		6,071,916		5,711,661		5,682,864		3,249,616		5,120,810		1,298,392		200,092		2,100,615		5,964,066		299,044		4,100,000		550,676		2,750,996		1,750,739		4,174,595		1,358,800		4,429,629		2,142,065		2,119,714
應收款項-淨額	4,053,276		3,666,348		4,700,342		4,471,489		4,088,068		3,648,516		3,993,125		5,527,665		4,605,691		5,095,851		5,817,657		4,318,904		3,691,557		21,868,179		21,115,711		20,084,459		20,076,514		19,555,973		17,720,966		15,419,104		14,952,859		14,441,372		15,063,043		15,135,872		16,483,174		21,517,160		16,791,523		17,921,549		20,829,951		20,775,623		19,631,594		19,069,879		21,202,093		21,874,973		19,871,693		18,338,536		19,046,408		18,175,637		21,035,859		20,649,413		19,936,931		21,338,883		20,132,390		16,292,701		13,057,335		14,918,975		12,969,690		11,342,545		12,992,118
本期所得稅資產	357,959		356,743		347,911		478,229		710,461		633,287		664,241		600,396		625,032		530,665		294,367		324,826		299,379		269,002		196,673		272,463		324,529		299,261		314,717		347,218		362,328		376,882		381,968		439,455		422,886		421,433		403,038		356,046		381,082		401,326		277,131		323,562		301,362		319,580		200,369		202,941		200,582		187,287		145,009		162,260		207,351		275,895		117,792		208,147		114,096		148,287		57,574		157,690		140,939
貼現及放款-淨額	259,183,311		258,521,746		253,853,580		256,237,958		247,488,056		244,928,763		240,170,227		233,548,232		222,933,448		224,044,809		218,849,687		209,060,594		204,312,972		208,771,280		196,802,143		182,030,373		172,727,589		171,932,351		174,734,520		177,431,625		183,710,973		191,333,494		194,231,869		200,117,346		194,246,229		196,690,740		203,496,865		196,600,313		197,338,050		196,129,041		193,973,601		181,553,851		180,086,186		176,784,262		169,896,728		159,122,077		162,544,641		150,020,226		149,339,880		142,823,850		146,443,247		143,502,262		138,417,721		131,025,730		126,086,634		115,354,251		94,441,749		88,305,749		85,442,340
採用權益法之投資-淨額	6,352,298		6,367,839		6,438,543		6,939,239		6,975,022		7,069,168		7,010,830		7,089,503		6,994,838		7,092,525		6,944,807		7,315,670		7,241,771		971,370		1,016,553		992,387		880,879		800,064		743,968		785,323		789,863		863,564																						0		0		0		0		107,981		103,275		107,611		163,894		170,642		167,659		190,487		268,834		332,981		394,431		370,578		404,533		435,569
其他金融資產-淨額	1,397,050		1,048,976		431,460		455,914		1,098,205		1,056,760		1,099,458		1,071,844		1,059,166		1,153,810		1,102,503		1,079,411		785,669		882,952		728,107		344,241		875,733		882,004		879,839		910,524		858,462		1,395,559		2,314,252		1,936,535		1,229,503		1,547,696		1,550,145		1,335,384		1,329,918		985,803		602,254		291,258		1,183,491		1,290,631		1,674,648		1,452,406		1,520,931		1,871,967		1,678,913		1,708,221		1,837,635		2,234,177		2,321,032		2,746,204		2,959,314		2,664,823		2,506,842		2,961,251		4,054,788
不動產及設備-淨額	2,623,501		2,601,764		2,606,782		2,370,934		2,379,140		2,349,235		2,346,828		2,377,660		2,389,637		2,387,019		2,401,188		2,378,594		2,405,135		2,495,620		2,506,229		2,536,968		2,545,050		2,591,330		2,609,219		2,634,581		2,672,567		2,702,314		2,747,173		2,829,375		2,854,194		2,855,401		2,882,430		2,917,773		2,951,660		2,938,059		2,949,507		2,997,417		3,084,952		3,044,772		3,996,428		3,911,374		3,771,171		3,570,752		3,271,689		3,087,482		3,017,250		2,922,195		2,924,643		2,942,980		2,896,501		2,776,274		2,712,108		2,746,881		2,754,996
使用權資產-淨額	396,226		397,187		361,095		391,654		409,387		437,786		444,529		449,459		446,591		413,686		436,864		401,296		420,124		390,764		333,718		307,201		332,938		359,872		380,261		391,304		429,678		421,007		459,125		468,478		485,426		540,855		463,333		501,758
無形資產-淨額	1,704,302		1,651,976		1,623,163		1,746,754		1,743,557		1,670,508		1,676,347		1,657,119		1,675,179		1,751,674		1,737,331		1,766,077		1,809,664		1,932,100		1,910,501		1,918,278		1,946,051		2,000,660		2,046,373		2,139,728		2,207,244		2,222,939		2,260,082		2,285,938		2,319,547		2,372,691		2,404,746		2,418,276		2,457,300		2,455,429		2,486,980		2,416,215		2,403,367		2,449,535		1,419,247		1,422,682		1,499,011		1,442,389		1,489,224		1,366,947		1,408,773		1,397,280		1,255,610		1,283,828		1,210,433		1,210,533		1,216,516		1,179,812		1,214,734
遞延所得稅資產	662,306		623,573		748,374		780,387		848,532		724,700		999,504		996,483		959,517		1,121,110		986,018		972,887		1,125,574		1,309,965		1,205,468		1,050,492		900,743		896,040		890,843		872,075		895,887		773,271		714,975		812,454		734,542		658,843		699,844		681,164		672,656		607,052		688,476		713,739		582,334		571,680		558,178		654,898		565,263		676,349		603,456		535,232		554,623		521,058		511,333		539,315		530,001		539,048		517,551		541,646		385,920
其他資產-淨額	1,678,137		1,673,417		2,113,540		1,545,439		1,809,374		1,861,619		1,713,618		1,662,883		1,694,152		1,475,909		1,537,634		1,381,178		1,358,976		1,524,328		1,433,528		1,430,283		1,289,712		1,393,208		1,344,354		1,452,187		1,050,198		956,711		877,587		907,728		916,774		958,332		904,948		930,248		1,090,219		1,259,226		1,166,696		901,903		4,030,474		3,965,707		4,300,655		4,744,679		3,924,946		4,001,462		4,364,558		4,448,138		5,779,178		7,650,504		4,134,566		4,984,213		3,362,790		3,365,724		4,049,221		3,331,623		3,963,359
資產總計	701,299,097		687,361,697		687,082,416		682,155,620		683,085,154		678,447,344		672,745,248		648,286,833		626,749,001		620,626,877		603,136,976		604,846,584		577,343,132		600,309,592		574,967,185		570,908,674		575,080,669		589,972,964		560,102,076		563,913,479		575,413,630		592,477,289		573,674,188		558,616,910		560,700,016		563,676,940		564,107,045		568,388,350		561,841,574		559,301,728		544,359,866		548,174,069		540,572,021		546,086,835		513,473,196		487,985,782		496,884,750		498,180,195		508,954,371		480,576,906		485,986,142		479,184,945		452,839,237		428,063,498		412,379,569		393,029,533		372,635,299		348,697,280		346,866,151
負債及權益
負債
央行及銀行同業存款	48,610,170		60,861,016		47,968,203		51,342,747		38,651,705		65,982,225		34,997,706		43,354,829		30,339,249		36,744,811		30,681,675		26,183,278		23,427,644		38,481,971		28,348,615		28,805,508		27,876,301		38,573,210		27,802,498		24,164,498		28,479,755		46,438,619		52,049,753		45,472,746		43,439,398		45,089,241		38,686,001		32,543,390		55,529,376		58,101,637		64,407,013		66,902,873		53,032,639		81,107,870		57,621,561		50,484,360		56,697,931		71,239,900		58,557,769		56,178,193		47,840,792		60,295,956		51,977,768		43,586,167		41,310,662		44,990,370		36,622,065		32,481,329		25,607,050
透過損益按公允價值衡量之金融負債	678,730		676,025		1,677,362		546,585		1,364,632		1,409,847		1,032,414		938,570		1,401,705		786,270		894,063		590,935		1,008,165		878,041		927,299		662,588		441,337		343,206		447,743		440,044		790,298		535,931		394,302		447,785		533,582		281,036		329,172		475,034		793,272		1,106,642		1,242,155		1,030,483		791,018		2,154,232		1,133,273		2,028,307		2,377,872		2,370,067		3,798,614		4,095,915		6,277,074		7,061,637		4,747,437		5,795,508		2,588,647		2,399,922		3,038,754		1,860,459		2,232,092
附買回票券及債券負債	219,199,111		210,519,743		222,997,825		213,564,277		215,304,631		188,875,503		207,281,562		187,921,308		194,087,268		186,676,164		173,441,555		187,418,764		180,156,757		165,813,028		160,590,781		178,014,092		187,952,616		186,545,736		172,657,250		178,306,779		181,165,826		179,908,518		158,289,087		154,382,338		159,553,385		167,610,826		157,370,894		163,879,603		151,446,900		153,722,301		148,410,612		171,560,818		189,821,968		176,232,186		173,317,016		160,874,496		163,304,781		150,552,855		170,631,553		153,309,801		171,238,096		158,789,130		153,957,494		136,519,486		158,594,235		152,552,307		158,222,935		146,953,665		152,779,419
應付款項	4,366,854		5,636,623		8,986,360		4,118,187		5,996,974		5,888,797		11,646,571		7,254,047		5,232,200		4,328,203		6,019,358		4,778,223		3,272,901		5,512,408		5,640,750		2,312,106		2,467,406		2,750,156		5,922,265		3,560,001		2,740,642		2,451,471		4,748,158		2,802,811		3,744,206		5,975,252		5,117,478		4,984,563		5,636,437		5,081,898		6,199,670		5,053,877		5,022,681		4,471,967		6,166,247		3,638,046		3,753,143		3,376,478		9,794,096		6,013,420		4,489,083		7,276,646		6,863,632		2,857,519		4,954,964		3,405,538		7,168,828		3,982,411		10,613,990
本期所得稅負債	85,784		285,646		362,300		247,613		157,788		298,541		342,483		199,020		302,271		416,211		293,104		187,513		112,306		224,527		304,167		324,847		238,572		174,624		285,890		296,737		172,428		187,191		198,047		122,933		46,361		117,758		199,986		169,989		17,857		148,457		139,744		180,808		136,269		162,351		142,610		186,068		75,726		146,974		182,626		155,420		55,409		138,366		194,733		85,506		191,291		142,647		155,104		63,234		189,119
存款及匯款	328,825,447		312,653,452		312,979,972		318,807,831		331,170,002		324,356,104		331,228,946		322,798,042		316,562,298		314,203,891		316,788,594		305,857,598		293,164,986		298,339,147		291,836,714		265,793,248		259,379,425		265,649,562		258,197,198		263,057,413		267,719,672		272,812,288		272,278,213		268,133,219		265,731,824		257,276,518		268,960,305		276,896,595		261,803,321		251,158,210		231,788,065		212,405,023		198,286,700		194,813,539		188,114,477		181,762,067		184,587,611		184,027,814		178,201,923		178,215,851		172,776,282		164,039,993		153,535,855		156,516,082		131,671,319		120,881,706		102,794,880		102,862,833		99,579,930
應付金融債券	14,660,000		14,660,000		13,450,000		13,450,000		13,450,000		13,950,000		15,450,000		14,450,000		12,950,000		12,950,000		12,250,000		13,600,000		13,600,000		14,600,000		13,500,000		15,000,000		15,000,000		14,500,000		15,100,000		15,100,000		16,400,000		16,400,000		16,400,000		18,700,000		18,700,000		18,700,000		20,350,000		17,850,000		17,850,000		21,200,000		22,150,000		20,400,000		20,400,000		18,650,000		16,650,000		17,450,000		17,450,000		17,950,000		17,950,000		14,950,000		14,950,000		13,950,000		14,980,000		14,980,000		12,880,000		11,480,000		11,980,000		9,680,000		8,030,000
其他金融負債	15,085,857		14,583,573		13,335,644		13,337,919		11,393,737		10,147,675		7,861,238		7,108,009		3,736,137		4,211,280		3,410,872		6,645,954		5,156,808		20,256,689		17,854,770		19,855,675		20,580,832		20,991,841		19,697,423		18,388,194		18,102,763		17,230,236		13,780,458		12,790,052		12,909,259		12,445,664		17,553,513		15,818,645		15,034,414		18,371,969		20,052,395		20,055,990		22,337,877		18,339,594		20,860,530		21,331,923		18,831,642		18,072,013		19,767,314		16,622,141		18,317,578		18,087,499		18,512,741		19,457,077		13,729,964		11,437,995		7,903,637		6,197,020		3,168,651
負債準備	2,198,222		2,101,515		2,003,762		1,992,110		2,006,251		2,013,476		1,989,757		2,010,522		1,979,779		2,020,760		2,023,832		1,942,451		1,872,637		1,988,437		2,014,440		2,065,373		2,076,334		2,094,343		2,106,047		2,135,747		2,102,012		2,023,194		1,991,524		1,949,496		1,915,054		1,919,937		1,918,774		1,887,958		1,869,428		1,900,306		1,912,210		1,990,984		1,874,368		1,838,420		1,828,353		1,810,024		1,801,044		1,777,600		1,774,746		1,750,583		1,741,005		1,697,631		1,676,567		1,668,000		1,588,072		1,486,399		1,475,009		1,464,009		1,412,306
租賃負債	414,349		414,655		379,230		410,288		428,616		456,929		463,486		467,510		463,732		431,258		453,834		417,018		432,826		405,669		343,559		324,311		350,370		377,523		397,628		408,683		444,659		433,009		475,749		483,332		498,832		552,699		472,763		503,683
遞延所得稅負債	957,101		883,926		868,621		972,290		968,320		846,185		842,902		807,156		715,671		810,078		699,017		649,579		628,178		804,919		881,091		833,309		830,510		808,069		784,209		719,507		793,255		567,532		523,236		432,724		451,572		449,756		420,388		364,590		341,015		317,159		358,089		268,243		216,007		215,373		203,734		192,270		248,870		213,311		227,697		250,719		230,434		215,128		151,513		156,281		91,973		81,576		67,165		91,773		47,377
其他負債	1,405,636		473,223		654,537		510,677		672,105		691,781		768,614		462,124		460,945		343,924		670,888		516,131		500,360		2,722,799		2,650,412		2,866,956		2,719,579		2,547,543		2,458,080		2,377,538		2,249,555		2,341,929		2,263,328		2,638,003		2,360,266		2,480,969		2,444,495		2,579,474		2,400,842		2,213,713		2,122,289		2,159,018		2,477,851		2,147,538		1,839,988		1,866,170		1,885,021		1,967,075		1,762,130		1,708,491		1,789,099		1,919,358		1,503,947		1,449,883		1,197,849		1,275,367		1,058,044		606,571		949,070
負債總計	636,487,261		623,749,397		625,663,816		619,300,524		621,564,761		614,917,063		613,905,679		587,771,137		568,231,255		563,922,850		547,626,792		548,787,444		523,333,568		550,027,635		524,892,598		516,858,013		519,913,282		535,355,813		505,856,231		508,955,141		521,160,865		541,329,918		523,391,855		508,355,439		509,883,739		512,899,656		513,823,769		517,953,524		512,722,862		513,322,292		498,782,242		502,008,117		494,397,378		500,133,070		467,877,789		441,623,731		451,013,641		451,694,087		462,815,991		433,250,534		439,704,852		433,471,344		408,101,687		383,071,509		368,798,976		350,133,827		330,486,421		306,243,304		304,609,004
權益
歸屬於母公司業主之權益
股本
普通股股本	28,053,579		28,053,579		28,053,579		28,053,579		28,053,579		28,052,812		27,419,753		27,339,923		27,339,923		27,339,923		27,339,923		27,339,923		27,339,923		27,339,923		27,339,923		27,333,603		27,330,063		27,330,063		27,330,063		27,330,063		27,330,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063
特別股股本	2,500,000		2,500,000		2,500,000		2,500,000		2,500,000		4,777,251		2,910,310		2,990,140		2,990,140		2,990,140		2,990,140		2,990,140		2,990,140		2,990,140		2,990,140		2,996,460		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000		3,000,000
股本合計	30,553,579		30,553,579		30,553,579		30,553,579		30,553,579		32,830,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		30,330,063		27,130,063		27,130,063		27,130,063		27,130,063		27,130,063		27,130,063		27,130,063		27,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		24,130,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063		23,905,063
資本公積
其他資本公積	574,734		573,641		572,019		569,934		568,184		567,541		26,377		25,036		19,624		18,814		14,897		14,389		13,652		13,644		13,670		13,032		6,734		6,742		6,743		6,749		5,966		10,510		10,574		10,574		9,750		9,751		9,757		9,757		8,503		8,524		8,572		7,730		4,537		4,537		4,537
資本公積合計	574,734		573,641		572,019		569,934		568,184		567,541		26,377		25,036		19,624		18,814		14,897		14,389		13,652		13,644		13,670		13,032		6,734		6,742		6,743		6,749		5,966		10,510		10,574		10,574		9,750		9,751		9,757		9,757		8,503		8,524		8,572		7,730		7,730		7,730		7,730		3,193		3,193		3,193		3,193		3,193		1,773		1,773		1,773
保留盈餘
法定盈餘公積	7,370,243		7,370,243		7,370,243		6,527,632		6,527,632		6,527,632		6,527,632		5,789,200		5,789,200		5,789,200		5,789,200		4,341,816		4,341,816		4,341,816		4,341,816		3,729,690		3,729,690		3,729,690		3,729,690		3,697,811		3,697,811		3,697,811		3,697,811		3,367,681		3,367,681		3,367,681		3,367,681		3,184,667		3,184,667		3,184,667		3,184,667		2,880,297		2,880,297		2,880,297		2,880,297		2,390,828		2,390,828		2,390,828		2,390,828		1,880,726		1,880,726		1,880,726		1,880,726		1,351,779		1,351,779		1,125,327		1,125,327		1,107,558		1,107,558
特別盈餘公積	1,587,188		1,587,188		1,587,188		1,970,247		1,970,247		1,970,247		1,970,247		3,197,011		3,197,011		3,197,011		3,197,011		634,610		634,610		634,610		634,610		797,783		797,783		797,783		797,783		1,396,353		1,396,353		1,396,353		1,396,353		1,631,335		1,631,335		1,631,335		1,631,335		1,215,831		1,215,831		1,215,831		1,215,831		1,229,536		1,229,536		1,229,536		1,229,536		1,173,293		1,173,293		1,173,293		1,173,293		1,178,307		1,178,307		1,178,307		1,178,307		899,153		899,153		847,328		847,328		1,283,969		1,283,969
未分配盈餘(或待彌補虧損)	4,506,695		4,256,065		3,727,857		5,264,749		4,722,209		4,308,231		3,924,412		4,125,408		2,756,051		2,417,084		1,915,046		6,222,810		5,469,437		2,320,061		1,653,310		2,630,945		2,040,419		1,606,182		1,088,534		644,965		106,262		955,342		421,434		1,258,698		1,187,851		1,180,194		855,084		1,126,932		610,045		545,902		320,623		950,786		1,014,567		998,138		697,412		2,091,173		1,631,566		1,422,563		918,984		2,225,076		1,700,341		1,416,406		1,116,877		1,762,325		975,040		754,839		153,182		(329,727)		35,325
累積盈餘	4,506,695		4,256,065		3,727,857		5,264,749		4,722,209		4,308,231		3,924,412		4,125,408		2,756,051		2,417,084		1,915,046		6,222,810		5,469,437		2,320,061		1,653,310		2,630,945		2,040,419		1,606,182		1,088,534		644,965		106,262		955,342		421,434		1,258,698		1,187,851		1,180,194		855,084		1,126,932		610,045		545,902		320,623		950,786		1,014,567		998,138		697,412		2,091,173		1,631,566		1,422,563		918,984		2,225,076		1,700,341		1,416,406		1,116,877		1,762,325		975,040		754,839		153,182		(329,727)		35,325
保留盈餘合計	13,464,126		13,213,496		12,685,288		13,762,628		13,220,088		12,806,110		12,422,291		13,111,619		11,742,262		11,403,295		10,901,257		11,199,236		10,445,863		7,296,487		6,629,736		7,158,418		6,567,892		6,133,655		5,616,007		5,739,129		5,200,426		6,049,506		5,515,598		6,257,714		6,186,867		6,179,210		5,854,100		5,527,430		5,010,543		4,946,400		4,721,121		5,060,619		5,124,400		5,107,971		4,807,245		5,655,294		5,195,687		4,986,684		4,483,105		5,284,109		4,759,374		4,475,439		4,175,910		4,013,257		3,225,972		2,727,494		2,125,837		2,061,800		2,426,852
其他權益
國外營運機構財務報表換算之兌換差額	283,699		(36,259)		(254,756)		661,709		541,303		364,786		493,620		504,302		109,410				209,351		94,447		165,887		334,732		(274,943)		(544,164)		(946,067)		(915,633)		(914,042)		(700,307)		(697,554)		(581,497)		(477,486)		(294,949)		(307,473)		(79,886)		(2,790)		(30,032)		(92,806)		(154,327)		(90,662)		(329,758)		(216,266)		(141,761)		(144,443)		(198,629)		190,990		70,701		249,723		261,852		406,040		471,583		138,195		247,842		(39,546)		(9,412)		(1,136)		(149,183)		(58,792)
透過其他綜合損益按公允價值衡量之權益工具評價損益	35,067		51,144		28,043		(34,654)		(5,013)		(297,955)		44,108		(94,122)		(141,104)				(151,800)		(41,162)		(119,723)		(296,116)		(150,136)		446,887		517,454		200,415		423,774		508,986		58,677		(190,504)		(93,859)		(368,567)		(168,547)		(243,627)		(193,397)		(106,124)		(250,505)		(172,043)		(155,436)		(105,650)
透過其他綜合損益按公允價值衡量之債務工具損益	(477,824)		(605,980)		(1,119,677)		(1,664,590)		(1,986,413)		(1,458,751)		(2,487,508)		(2,070,792)		(1,796,699)				(2,614,376)		(2,594,539)		(3,096,666)		(3,411,624)		(2,649,525)		(1,391,151)		(56,866)		219,881		325,502		243,971		696,621		620,230		521,037		(81,863)		408,543		419,713		425,873		387,742		183,330				228,433		254,375
其他權益合計	(159,058)		(591,095)		(1,346,390)		(1,037,535)		(1,450,123)		(1,391,920)		(1,949,780)		(1,660,612)		(1,828,393)		(2,271,715)		(2,556,825)		(2,541,254)		(3,050,502)		(3,373,008)		(3,074,604)		(1,488,428)		(485,479)		(495,337)		(164,766)		52,650		57,744		(151,771)		(50,308)		(745,379)		(67,477)		96,200		229,686		251,586		(159,981)		(84,987)		(17,665)		(181,033)		20,400		60,596		327,285		26,803		284,715		752,183		1,027,433		1,021,316		1,030,616		820,374		559,966		812,883		544,868		160,136		260,617		234,288		(31,895)
庫藏股票
庫藏股票合計	(221,695)		(221,695)		(221,695)		(221,695)		(87,267)		(73,183)		(73,183)		(73,183)		(161,521)		(116,128)		(16,837)		(16,837)		(16,837)		(16,837)		(16,837)		(16,837)		(38,304)		(38,304)		(38,304)		(38,304)		(38,304)		(38,304)		(38,304)		(10,704)																		0		0		0		0		0		0		0		0		18,693		18,693		18,693		50,620		50,620		50,620		(3,202)		0		0
歸屬於母公司業主之權益合計	44,211,686		43,527,926		42,242,801		43,626,911		42,804,461		44,738,611		40,755,768		41,732,923		40,102,035		39,364,329		38,672,555		38,985,597		37,722,239		34,250,349		33,882,028		35,996,248		36,380,906		35,936,819		35,749,743		36,090,287		35,555,895		33,000,004		32,567,623		32,642,268		33,259,203		33,415,224		33,223,606		32,918,836		31,989,128		29,000,000		28,842,091		29,017,379		29,282,593		29,306,360		29,272,323		29,590,353		29,388,658		29,647,123		29,418,794		30,213,681		29,678,133		29,183,956		28,624,019		28,680,583		27,625,283		26,742,073		26,288,315		26,201,151		26,300,020
非控制權益
非控制權益合計	20,600,150		20,084,374		19,175,799		19,228,185		18,715,932		18,791,670		18,083,801		18,782,773		18,415,711		17,339,698		16,837,629		17,073,543		16,287,325		16,031,608		16,192,559		18,054,413		18,786,481		18,680,332		18,496,102		18,868,051		18,696,870		18,147,367		17,714,710		17,619,203		17,557,074		17,362,060		17,059,670		17,515,990		17,129,584		16,979,436		16,735,533		17,148,573		16,892,050		16,647,405		16,323,084		16,771,698		16,482,451		16,838,985		16,719,586		17,112,691		16,603,157		16,529,645		16,113,531		16,311,406		15,955,310		16,153,633		15,860,563		16,252,825		15,957,127
權益總計	64,811,836		63,612,300		61,418,600		62,855,096		61,520,393		63,530,281		58,839,569		60,515,696		58,517,746		56,704,027		55,510,184		56,059,140		54,009,564		50,281,957		50,074,587		54,050,661		55,167,387		54,617,151		54,245,845		54,958,338		54,252,765		51,147,371		50,282,333		50,261,471		50,816,277		50,777,284		50,283,276		50,434,826		49,118,712		45,979,436		45,577,624		46,165,952		46,174,643		45,953,765		45,595,407		46,362,051		45,871,109		46,486,108		46,138,380		47,326,372		46,281,290		45,713,601		44,737,550		44,991,989		43,580,593		42,895,706		42,148,878		42,453,976		42,257,147
負債及權益總計	701,299,097		687,361,697		687,082,416		682,155,620		683,085,154		678,447,344		672,745,248		648,286,833		626,749,001		620,626,877		603,136,976		604,846,584		577,343,132		600,309,592		574,967,185		570,908,674		575,080,669		589,972,964		560,102,076		563,913,479		575,413,630		592,477,289		573,674,188		558,616,910		560,700,016		563,676,940		564,107,045		568,388,350		561,841,574		559,301,728		544,359,866		548,174,069		540,572,021		546,086,835		513,473,196		487,985,782		496,884,750		498,180,195		508,954,371		480,576,906		485,986,142		479,184,945		452,839,237
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	22,939,000		22,939,000		22,939,000		22,939,000		9,357,000		7,939,000		7,939,000		7,939,000		17,522,000		12,813,000		2,522,000		2,522,000		2,522,000		2,522,000		2,522,000		2,522,000		5,737,000		5,737,000		5,737,000		5,737,000		5,737,000		5,737,000		5,737,000		1,650,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		2,869,000		2,869,000		2,869,000		7,774,000		7,774,000		7,774,000		540		0		0
預收股款(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

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