致和證－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2015/12/31		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	%
資產
流動資產
現金及約當現金	36,125		52,432		47,540		97,823		95,690		53,233		54,286		55,798		69,686		78,486		67,695		75,629		104,215		129,879		111,460		90,859		96,077		84,265		143,234		89,375		88,472		78,767		73,213		358,006		115,462		134,338		141,433		123,087		144,521		163,428		120,167		235,298		152,592		191,585		216,816				170,556		203,917		224,551		163,246		193,769		396,376		224,030		179,552		204,432		419,910		431,781
透過損益按公允價值衡量之金融資產-流動	7,372,098		6,082,460		4,546,971		3,705,518		4,520,015		4,312,055		4,363,387		3,747,243		3,360,518		2,859,396		3,586,653		2,686,331		1,957,633		2,022,231		1,989,024		2,877,842		2,752,172		2,573,125		2,666,786		2,096,631		2,029,728		1,748,238		1,576,029		1,175,571		1,521,236		1,551,372		1,447,698		1,546,702		1,522,654		1,700,700		1,727,687		1,451,538		1,274,962		1,287,434		1,308,563				1,190,845		930,108		813,092		839,512		878,189		982,723		1,108,384		1,176,311		1,134,720		1,131,047		733,656
按攤銷後成本衡量之金融資產—流動	10,000		25,000		30,000
應收證券融資款	1,541,116		1,270,377		958,650		1,199,020		1,353,922		1,414,656		1,465,623		1,274,739		1,241,743		1,190,735		1,084,716		995,666		958,637		976,909		1,164,712		1,557,215		1,729,362		1,663,059		1,593,992		1,405,716		1,188,146		1,022,833		865,398		619,730		994,329		898,533		872,488		859,448		826,460		937,294		1,407,141		1,279,317		1,226,475		1,225,779		1,207,764		1,185,873		951,795		943,108		908,081		834,646		684,128
轉融通保證金	0		1,527		0		306		107				0		498				0		54		226		0		454		299		316		2,951		79		182		203		0		0		441		354		695		200		108		348		76		406				0		0		1,445		0		181		343		0		1,507		2,517		99
應收轉融通擔保價款	0		1,592		0		255		118				0		415				0		1,171		251		0		378		249		351		2,459		65		164		225		0		0		393		295		652		221		90		326		63		338				0		0		1,260		0		201		349		0		1,567		2,307		110
應收證券借貸款項	0		0		352		147		230								22,370		0		0		43,031		5,582		1,002		130				0		0		6,577		0		840		409		607		0				0		3,755		350				294		0		3,311				399		116		359				0						0				410
應收借貸款項-不限用途	89,440		53,547		16,777		18,096		36,595		22,574		21,463		3,754				14,750		4,160						7,235		16,772		11,276		8,884		7,182				4,655		7,443		4,644		3,599		3,109		3,784		2,774				4,265		4,316		4,386		4,645				831		532								0
應收帳款	1,618,253		1,365,293		1,094,449		1,521,115		898,862		1,289,221		1,488,687		1,551,504		1,030,978		1,046,579		1,217,425		884,276		629,711		695,128		1,095,704		942,820		1,203,151		1,303,871		2,380,851		1,465,262		1,274,117		567,166		927,252		506,846		688,772		587,387		466,839		555,229		482,484		565,323		655,251		628,523		625,788		408,597		503,001		525,398		297,910		393,216		412,911		291,950		490,345		420,692		697,496		689,722		462,922		548,728		360,947
預付款項	3,885		4,305		3,867		2,661		1,483		2,029		2,713		2,382		1,856		2,612		2,918		2,696		2,126		2,503		3,175		2,960		1,745		2,759		2,955		2,826		2,481		1,638		1,702		5,427		4,267		1,488		2,548		1,928		2,097		2,425		4,576		3,059		2,664		2,450		2,914		2,106		1,390		1,578		2,405		634		1,979		576		2,912		1,216		2,718		1,430		2,126
其他應收款	33,416		35,576		79,379		34,781		41,537		46,885		97,375		30,944		26,991		23,716		90,683		30,376		26,301		29,979		98,651		37,239		32,340		49,150		36,944		19,811		17,237		14,720		23,659		11,892		17,455		19,916		25,546		18,716		17,664		21,635		55,557		23,684		25,403		25,706		34,153		22,831		21,337		20,915		26,586		60,280		10,503		1,716		7,889		1,788		2,065		2,920		2,295
其他流動資產	164,458		166,041		159,300		186,983		238,545		320,373		168,155		199,401		206,706		204,154		190,276		189,801		226,325		243,332		188,278		202,903		861,387		267,572		191,459		189,563		275,426		656,977		178,221		177,170		173,902		174,285		174,979		176,438		174,334		174,496		184,614		181,303		190,293		131,550		105,058				104,434		115,641		97,411		197,812		111,120		40,684		68,853		96,714		65,238		71,260		65,893
流動資產合計	10,868,791		9,058,150		6,937,285		6,766,705		7,187,104		7,461,026		7,661,689		6,866,678		5,960,848		5,420,428		6,245,751		4,908,283		3,910,530		4,109,034		4,668,454		5,723,781		6,690,528		5,951,127		7,023,144		5,337,291		4,946,891		4,158,362		3,713,447		2,921,289		3,583,394		3,433,346		3,198,260		3,349,527		3,237,348		3,633,325		4,222,216		3,872,532		3,575,633		3,392,177		3,495,763				2,864,628		2,824,323		2,729,391		2,630,558		2,611,028		2,079,290		2,352,734		2,389,983		2,056,580		2,378,382		1,798,724
非流動資產
透過其他綜合損益按公允價值衡量之金融資產—非流動	411,769		425,977		430,163		460,303		464,489		505,453		545,919		523,593		558,477		502,562		596,369		621,068		506,660		433,362		441,949				575,770		664,910				367,019		370,153		267,530		277,430		225,820		258,350		254,066		285,940		289,231		292,223		320,298		308,049
不動產及設備	711,964		717,396		631,289		634,231		637,444		643,431		646,383		650,493		639,940		642,477		642,140		647,802		651,031		658,197		661,430		664,741		668,037		671,319		669,831		667,510		713,604		715,465		704,285		704,150		707,534		712,292		715,798		719,015		717,281		718,340				722,665		726,185		720,170		721,308				722,404		724,835		728,759		732,192		801,632		809,423		812,154		819,480		863,636		870,613		873,823
使用權資產	7,203		7,717		8,172		8,373		8,815		9,257		6,295		6,583		6,870		7,157		7,445		7,732		8,019		8,306		8,593		8,880		8,981		9,261		9,541		9,821		20,041		20,600		21,158		21,717		22,275		22,834		23,392		23,206
投資性不動產	166,205		165,846		166,584		167,322		168,060		162,573		163,248		163,923		164,599		165,275		165,950		162,904		163,524		157,232		157,788		158,345		158,901		159,458		160,014		160,571		118,258		118,586		118,913		119,241		119,568		116,919		117,215		117,511		117,807		118,103		119,966		120,277		120,589		130,416		130,840				131,687		132,111		132,534		133,382		70,074		70,480		70,887		71,293		71,700		72,106		76,400
無形資產	526		883		782		676		959		993		1,655		2,598		3,458		3,532		4,929		5,587		7,053		6,142		7,279		7,094		7,804		7,472		7,273		7,382		7,462		7,109		7,933		1,480		1,797		2,113		2,429		2,745		2,808		3,120		1,790		2,052		2,323		2,596		2,321				2,527		2,997		3,457		4,187		3,671		5,253		4,156		4,549		4,075		4,648		5,485
遞延所得稅資產	9,520		7,098		7,098		7,930		7,930		6,703		6,703		6,703		6,703		5,499		5,697		6,704		6,285		8,314		8,598		8,785		9,094		13,374		13,596		12,771		13,909		13,390		13,670		13,780		13,936		11,796		11,994		12,164		12,347		11,354		11,516		11,550		74,436		70,580		69,983				69,106		67,631		67,130		66,081		64,030		63,437		62,250		62,717		6,829		7,404		5,576
其他非流動資產	281,012		270,321		356,501		270,462		271,868		272,011		272,122		272,307		287,050		283,132		283,174		280,043		280,479		283,342		283,806		280,089		278,227		275,303		277,547		280,730		274,332		272,886		271,918		274,192		275,773		275,236		274,189		274,196		274,134		275,053		274,152		274,217		384,318		404,713		357,306				371,562		370,986		371,057		371,055		370,699		366,851		367,919		388,067		404,084		422,821		422,217
非流動資產淨額	1,588,199		1,595,238		1,600,589		1,549,297		1,559,565		1,600,421		1,642,325		1,626,200		1,667,097		1,609,634		1,705,704		1,731,840		1,623,051		1,554,895		1,569,443		1,694,894		1,706,814		1,801,097		2,043,540		1,505,804		1,517,759		1,415,566		1,415,307		1,360,380		1,399,233		1,395,256		1,430,957		1,438,068		1,416,600		1,446,268		1,435,333		1,464,924		1,558,359		1,550,882		1,504,407				1,512,425		1,500,618		1,480,793		1,466,826		1,599,247		1,638,762		1,645,529		1,697,354		1,689,733		1,744,361		1,722,779
資產總計	12,456,990		10,653,388		8,537,874		8,316,002		8,746,669		9,061,447		9,304,014		8,492,878		7,627,945		7,030,062		7,951,455		6,640,123		5,533,581		5,663,929		6,237,897		7,418,675		8,397,342		7,752,224		9,066,684		6,843,095		6,464,650		5,573,928		5,128,754		4,281,669		4,982,627		4,828,602		4,629,217		4,787,595		4,653,948		5,079,593		5,657,549		5,337,456		5,133,992		4,943,059		5,000,170				4,377,053		4,324,941		4,210,184		4,097,384		4,210,275		3,718,052		3,998,263		4,087,337		3,746,313		4,122,743		3,521,503
負債及權益
負債
流動負債
短期借款	1,440,000		890,000		120,000		200,000		200,000		860,000		560,000		830,000		720,000		590,000		570,000		430,000		340,000		480,000		570,000		560,000		690,000		620,000		480,000		210,000		230,000		30,000		160,000		150,100		130,000		30,000		0		110,000		300,000		260,000		530,000		455,000		380,000		350,000		275,000				260,000		210,000		170,000		270,000		220,000		0		0		15,000		110,000		309,000		35,000
應付商業本票	950,000		560,000		100,000		30,000		200,000		250,000		600,000		0		49,979		349,845		349,697		359,697		0		99,985		329,820		859,544		839,688		889,534		849,705		809,653		600,825		639,765		259,913		219,780		349,868		469,884		289,903		289,913		139,913		459,864		729,623		409,838		469,798		469,846		619,766				199,978		249,959		209,981		49,909		219,976
融券保證金	27,656		24,726		7,542		6,593		15,122		17,463		11,233		10,830		22,757		19,990		31,260		23,099		68,935		42,727		19,336		36,218		46,497		31,391		49,653		33,200		51,319		40,461		36,365		15,931		48,051		19,694		12,634		15,649		28,233		29,201		20,521		17,203		25,961		34,499		16,547		20,041		20,680		31,611		21,213		34,547		16,463
應付融券擔保價款	27,679		26,345		7,706		7,135		16,583		18,952		12,081		11,221		24,557		21,184		32,444		23,444		57,079		46,922		21,000		38,404		49,187		32,663		52,261		34,255		54,754		43,638		38,474		17,243		52,457		21,142		13,656		19,446		30,088		31,412		21,343		18,199		27,776		39,641		17,979		21,257		22,715		34,598		22,318		34,135		17,903
專戶分戶帳客戶權益	46,662		43,904		44,167		28,265		44,123		25,860		17,161		9,123		4,930
應付票據	1,001		61,325		87,267		1,281		681		705		1,181		1,715		1,316		1,410		1,353		712		1,807		751		752		1,148		1,571		1,798		2,225		3,677		2,626		1,042		3,208		2,079		4,033		2,055		2,736		2,936		2,421		3,497		3,113		1,810		3,796		2,483		3,314		2,942		3,532		1,206		1,459		1,649		1,409		1,559		1,911		3,586		3,908		3,286		3,682
應付帳款	1,650,546		1,361,300		1,057,449		1,164,367		860,632		1,296,244		1,490,311		1,525,415		1,037,181		1,051,079		1,203,079		868,224		638,260		662,700		915,588		985,761		1,218,156		1,302,284		2,403,825		1,509,615		1,297,494		566,464		947,331		501,398		728,865		586,723		498,983		555,271		453,761		562,055		646,539		673,687		637,098		424,757		514,229		569,106		287,640		357,786		442,513		299,565		490,013		418,005		694,979		684,832		459,879		549,792		359,765
代收款項	6,433		4,797		4,267		6,377		44,579		142,521		4,872		36,169		5,300		3,225		4,230		3,443		41,497		55,448		3,298		17,502		677,925		84,418		13,396		5,093		96,677		481,356		3,428		4,051		3,044		2,373		2,178		3,840		2,113		2,294		3,743		2,564		14,236		30,407		2,377		2,740		2,022		6,286		2,151		103,055		2,167		2,158		3,036		34,753		2,447		2,558		2,111
其他應付款	86,520		77,562		224,475		51,491		57,022		70,209		226,930		67,734		61,056		60,493		117,071		52,319		39,133		51,858		202,989		59,284		72,982		66,407		221,767		59,459		63,734		50,881		46,727		41,212		35,115		43,748		172,775		38,950		44,907		44,300		48,391		41,931		421,846		421,315				404,457		399,760		397,791		391,326		389,224		380,794		377,671		363,629		368,352		79,795		41,456		32,914
本期所得稅負債	3,521		6,737		10,013		39,754		29,928		36,813		16,416		15,850		5,429		7,398		5,398		27,012		23,193		19,834		29,936		29,866		24,016		23,356		22,468		13,842		4,194		1,420		3,596		7,099		5,516		4,643		7,899		19,527		19,081		4,903		6,258		1,118		773		0		157				6,615		7,535		0		0		472		3,837		3,354		0		5,960		0		6,135
租賃負債-流動	1,813		1,825		1,843		1,771		1,767		1,762		1,153		1,150		1,147		1,144		1,141		1,138		1,135		1,132		1,129		1,126		1,101		1,099		1,096		1,093		2,170		2,165		2,159		2,153		2,148		2,142		2,136		2,066
其他流動負債	894		984		875		924		389		27		57		28		243		4,093		1,375		503		231		864		955		663		582		68		167		200		1,040		1,070		886		916		886		1,336		1,323		1,338		876		889		877		1,013		893		893		893				893		962		875		1,020		1,023		1,030		1,038		945		972		940		937
淨確定福利負債-流動	0		0		0		0								25		26
其他流動負債-其他	894		984		875		924								3		217		4,093						231		864		955				582		68																																		893																1,038
流動負債合計	4,242,725		3,059,505		1,665,604		1,537,958		1,470,826		2,720,556		2,941,395		2,509,235		1,933,895		2,109,861		2,317,048		1,789,591		1,211,270		1,462,221		2,094,803		2,589,516		3,621,705		3,053,018		4,096,566		2,680,087		2,404,833		1,858,262		1,502,087		961,962		1,359,983		1,183,740		1,004,223		1,058,936		1,021,393		1,398,415		2,010,408		1,622,363		1,982,177		1,813,789		1,905,054				1,258,921		1,344,564		1,308,958		1,228,035		1,399,201		851,621		1,118,782		1,160,828		717,380		969,059		507,425
非流動負債
長期遞延收入	0		0		0		0		0				0		0		0		0		0		86		344		603		861		1,119		1,378		1,636		1,894		2,153		2,411		2,669		2,928
租賃負債-非流動	5,653		6,138		6,634		6,843		7,287		7,731		5,373		5,663		5,951		6,239		6,526		6,813		7,099		7,384		7,668		7,951		8,070		8,346		8,622		8,897		18,137		18,682		19,225		19,767		20,307		20,846		21,384		21,252
其他非流動負債	44,456		27,325		27,326		31,470		31,972		29,606		29,555		29,504		29,302		23,169		22,776		22,713		22,651		37,034		36,793		41,253		41,021		52,402		52,065		51,826		65,539		48,661		48,558		48,602		65,615		57,411		57,146		56,882		57,068		55,500		54,981		54,583		54,305		37,368		36,712				36,274		32,549		32,355		32,002		22,784		26,252		33,077		32,324		31,678		31,261		28,117
存入保證金	987		841		841		841								1,711		1,557		1,257		927		927		927		720		720		720		720		1,221		1,101				1,071		1,011		1,161		1,161		1,131		651		651		651		1,101		1,101		981		981		1,101		1,101		1,101		1,101		1,101		1,131		1,131		1,161		694		694		694		544		544		544		352
淨確定福利負債-非流動	43,469		26,484		26,485		30,629								27,793		27,745		21,912		21,849		21,786				36,314		36,073		40,533		40,301		51,181		50,964				64,468		47,650		47,397		47,441		64,484		56,760		56,495		56,231		55,967		54,399		54,000		53,602		53,204		36,267		35,611				35,173		31,418		31,224		30,841				25,558		32,383		31,780		31,134		30,717		27,765
非流動負債合計	50,109		33,463		33,960		38,313		39,259		37,337		34,928		35,167		35,253		29,408		29,302		29,612		30,094		45,021		45,322		50,323		50,469		62,384		62,581		62,876		86,087		70,012		70,711		68,369		85,922		78,257		78,530		78,134		57,068		55,500		54,981		54,583		54,305		37,368		36,712				36,274		32,549		32,355		32,002		22,784		26,252		33,077		32,324		31,678		31,261		28,117
負債總計	4,292,834		3,092,968		1,699,564		1,576,271		1,510,085		2,757,893		2,976,323		2,544,402		1,969,148		2,139,269		2,346,350		1,819,203		1,241,364		1,507,242		2,140,125		2,639,839		3,672,174		3,115,402		4,159,147		2,742,963		2,490,920		1,928,274		1,572,798		1,030,331		1,445,905		1,261,997		1,082,753		1,137,070		1,078,461		1,453,915		2,065,389		1,676,946		2,036,482		1,851,157		1,941,766				1,295,195		1,377,113		1,341,313		1,260,037		1,421,985		877,873		1,151,859		1,193,152		749,058		1,000,320		535,542
權益
股本
普通股股本	4,544,956		4,544,956		4,208,292		4,208,292		4,208,292		3,393,292		3,084,811		3,084,811		3,084,811		2,721,811		2,721,811		2,668,442		2,668,442		2,668,442		2,668,442		2,517,398		2,517,398		2,517,398		2,517,398		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,240,475		2,240,475		2,240,475		2,240,475		2,240,475		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,101,817		2,101,817		2,101,817
待分配股票股利	0		0		336,664				0		0		308,481																																																																								0				21,018		0		0
股本合計	4,544,956		4,544,956		4,544,956		4,208,292		4,208,292		3,393,292		3,393,292		3,084,811		3,084,811		2,721,811		2,721,811		2,668,442		2,668,442		2,668,442		2,668,442		2,517,398		2,517,398		2,517,398		2,517,398		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,374,904		2,240,475		2,240,475		2,240,475		2,240,475		2,240,475		2,122,835		2,122,835		2,122,835				2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,122,835		2,101,817		2,101,817
資本公積
資本公積-股票溢價	437,265		437,265		437,265		437,265		437,265		112,900		112,900		112,900		136,579																																0								0		0		0		0		4,296		4,296		4,296				4,296		4,296		4,296		4,296		4,296		4,296		4,296		4,296		4,296		4,296		4,296
資本公積-處分資產增益	8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8		8
資本公積-受贈資產	23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23		23
資本公積-合併溢額	55,534		55,534		55,534		55,534		55,534		55,534		55,534		55,534		55,534		55,534		55,534		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577				119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577		119,577
資本公積-已失效認股權	24,246		24,246		24,246		24,246		24,246		23,679		23,679		23,679
資本公積-其他	1		1		1		1		1		1		1		1		1		1		1		1		1		1		1		1		1		1
資本公積合計	517,077		517,077		517,077		517,077		517,077		192,145		192,145		192,145		192,145		55,566		55,566		119,609		119,609		119,609		119,609		119,609		119,609		119,609		119,609		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		119,608		123,904		123,904		123,904				123,904		123,904		123,904		123,904		123,904		123,904		123,904		123,904		123,904		123,904		123,904
保留盈餘(或累積虧損)
法定盈餘公積	360,232		360,232		360,232		291,623		291,623		291,623		291,623		204,771		204,771		204,771		204,771		204,771		204,771		204,771		204,771		135,940		135,940		135,940		135,940		90,357		90,357		90,357		90,357		77,389		77,389		77,389		77,389		32,913		32,913		32,913		32,913		21,723		21,723		21,723		21,723				2,795		2,795		2,795						0		0		63,276		63,276		33,265		33,265
特別盈餘公積	1,363,603		1,363,603		1,363,603		1,226,387		1,226,387		1,226,387		1,226,387		1,052,683		1,052,683		1,052,683		1,052,683		1,052,683		1,052,683		1,052,683		1,052,683		915,020		915,020		915,020		915,020		866,420		866,420		866,420		866,420		806,609		806,609		806,609		806,609		756,341		756,341		756,341		756,341		768,771		768,771		768,771		768,771		730,665		730,665		730,665		730,665		712,380		712,380		738,456		738,456		788,802		788,802		653,159		653,159
未分配盈餘(或待彌補虧損)	1,269,341		651,397		(74,190)		339,580		832,247		998,185		981,856		1,194,004		869,441		656,966		1,277,471		457,913		43,618		(18,614)		(86,116)		827,475		764,997		587,511		617,398		585,390		455,854		230,400		130,802		(49,427)		203,427		237,594		185,579		515,522		437,492		459,608		438,339		479,413		112,527		135,020		101,280		261,991		189,278		68,329		13,597		21,080		(17,689)		(26,076)		(24,696)		(113,622)		1,418		285,898		176,796
保留盈餘(或累積虧損)合計	2,993,176		2,375,232		1,649,645		1,857,590		2,350,257		2,516,195		2,499,866		2,451,458		2,126,895		1,914,420		2,534,925		1,715,367		1,301,072		1,238,840		1,171,338		1,878,435		1,815,957		1,638,471		1,668,358		1,542,167		1,412,631		1,187,177		1,087,579		834,571		1,087,425		1,121,592		1,069,577		1,304,776		1,226,746		1,248,862		1,227,593		1,269,907		903,021		925,514		891,774				922,738		801,789		747,057		733,460		694,691		712,380		713,760		738,456		853,496		972,322		863,220
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價淨利益(損失)	108,947		123,155		126,632		156,772		160,958		201,922		242,388		220,062		254,946		198,996		292,803		317,502		203,094		129,796		138,383		263,394		272,204		361,344		602,172		63,453		66,587				(26,135)				(45,215)		(49,499)		(17,625)		(14,334)		(11,342)		16,733		4,484
其他權益合計	108,947		123,155		126,632		156,772		160,958		201,922		242,388		220,062		254,946		198,996		292,803		317,502		203,094		129,796		138,383		263,394		272,204		361,344		602,172		63,453		66,587		(36,035)		(26,135)		(77,745)		(45,215)		(49,499)		(17,625)		(14,334)		(11,342)		16,733		4,484		30,520		(52,250)		(80,351)		(80,109)				(87,619)		(100,700)		(124,925)		(142,852)		(153,140)		(118,940)		(114,095)		(91,010)		(102,980)		(75,620)		(102,980)
權益總計	8,164,156		7,560,420		6,838,310		6,739,731		7,236,584		6,303,554		6,327,691		5,948,476		5,658,797		4,890,793		5,605,105		4,820,920		4,292,217		4,156,687		4,097,772		4,778,836		4,725,168		4,636,822		4,907,537		4,100,132		3,973,730		3,645,654		3,555,956		3,251,338		3,536,722		3,566,605		3,546,464		3,650,525		3,575,487		3,625,678		3,592,160		3,660,510		3,097,510		3,091,902		3,058,404				3,081,858		2,947,828		2,868,871		2,837,347		2,788,290		2,840,179		2,846,404		2,894,185		2,997,255		3,122,423		2,985,961
負債及權益總計	12,456,990		10,653,388		8,537,874		8,316,002		8,746,669		9,061,447		9,304,014		8,492,878		7,627,945		7,030,062		7,951,455		6,640,123		5,533,581		5,663,929		6,237,897		7,418,675		8,397,342		7,752,224		9,066,684		6,843,095		6,464,650		5,573,928		5,128,754		4,281,669		4,982,627		4,828,602		4,629,217		4,787,595		4,653,948		5,079,593		5,657,549		5,337,456		5,133,992		4,943,059		5,000,170				4,377,053		4,324,941		4,210,184		4,097,384		4,210,275		3,718,052		3,998,263		4,087,337		3,746,313		4,122,743		3,521,503
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
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

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