合庫金－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	70,370,127		88,435,901		63,098,939		71,679,557		79,069,296		67,096,920		75,474,543		79,013,075		89,231,286		69,666,722		57,648,453		64,181,231		95,314,702		79,940,937		80,835,427		80,803,339		99,816,104		65,600,759		58,108,161		46,343,889		50,865,216		55,957,565		39,673,808		42,532,862		60,006,782		48,614,397		58,469,470		58,266,596		57,203,098		55,860,395		59,967,314		44,188,889		64,849,640		44,014,801		41,933,153		53,276,791		55,452,824		49,328,958		42,630,665		49,272,692		43,753,654		58,568,763		41,964,221		44,878,583		45,149,610		40,386,797		42,325,545		39,443,208		40,655,599		43,384,804		62,880,124		58,599,382		59,384,522		55,177,666		56,722,389		52,935,090
存放央行及拆借金融同業	429,484,047		442,904,883		439,521,472		375,938,140		398,748,466		397,989,484		354,525,858		376,333,305		364,419,141		320,953,697		338,716,478		362,231,355		319,309,530		364,032,864		313,957,310		326,505,748		396,948,639		281,650,606		332,564,915		319,301,342		371,470,642		315,171,924		303,519,660		263,143,677		263,817,306		265,067,382		261,819,876		267,077,688		264,471,052		270,781,603		281,988,848		244,796,211		269,695,830		261,142,440		272,598,260		281,613,132		295,423,266		321,212,781		354,093,488		754,531,491		706,456,442		697,586,788		698,634,420		740,702,960		685,306,762		644,547,054		700,675,024		709,806,241		708,509,511		697,355,582		710,894,137		718,762,940		683,262,154		677,092,720		653,579,009		610,967,002
透過損益按公允價值衡量之金融資產	190,067,734		167,145,223		170,793,621		172,341,004		156,824,572		151,044,001		156,203,579		149,427,008		126,108,496		133,252,809		120,297,373		94,907,461		76,072,975		120,638,947		91,021,077		84,600,523		84,931,904		105,765,101		107,267,956		95,106,387		78,730,563		87,187,005		79,351,437		75,121,419		60,475,818		76,719,834		90,172,254		76,371,652		58,462,230		70,054,575		67,655,657		74,985,547		53,150,130		48,926,371		41,356,654		55,763,349		54,427,847		52,295,975		50,407,840		47,336,677		37,138,694		57,186,531		64,164,795		69,712,590		62,603,553		56,234,438		63,693,940		58,672,919		56,218,820		66,616,110		63,063,504		66,688,711		67,985,175		45,235,361		35,587,186		35,807,973
透過其他綜合損益按公允價值衡量之金融資產	550,181,587		520,604,555		512,987,752		525,600,535		517,014,504		520,798,520		543,017,599		539,570,195		509,252,116		500,341,072		494,681,706		482,724,826		475,101,745		484,294,234		506,073,580		514,449,436		478,885,434		456,991,025		462,694,672		464,297,233		429,136,054		436,613,661		448,269,252		420,847,584		381,855,600		363,630,907		342,558,451		328,618,289		311,892,762		308,206,611		292,098,625		293,375,120
按攤銷後成本衡量之債務工具投資	829,135,780		819,882,691		873,714,620		763,071,656		752,203,282		715,431,880		672,854,182		714,281,885		705,008,604		684,839,156		724,475,702		701,710,087		719,535,355		643,934,325		648,912,917		689,909,199		715,489,725		725,631,717		714,100,928		718,524,890		728,266,474		579,697,490		613,679,809		544,220,670		557,848,944		554,912,670		555,045,868		553,171,349		558,505,884		527,807,184		513,973,016		516,084,226
附賣回票券及債券投資	1,848,824		2,268,595		1,400,789		1,993,221		1,315,855		1,490,831		1,794,256		692,790		1,250,689		593,055		1,198,879		1,812,480		2,642,175		1,625,564		1,720,923		1,755,639		981,862		761,811		880,542		1,963,078		1,278,803		863,153		1,119,474		3,010,005		1,436,329		1,720,845		2,110,685		2,549,890		1,886,314		1,560,048		798,397		752,867		1,580,366		1,813,474		1,479,821		1,447,120		1,298,413		1,514,437		1,461,400		1,320,760		1,346,831		2,106,046		2,457,734		3,022,652		2,322,745		1,105,558		2,078,543		1,601,368		417,288		641,046		2,905,304		4,603,587		2,067,432		1,747,671		3,448,895		1,199,732
應收款項-淨額	53,403,820		55,102,551		51,873,712		53,032,357		51,957,450		56,857,707		61,329,720		56,490,006		55,770,102		53,474,390		54,967,428		43,730,601		42,404,919		47,698,870		46,603,617		48,401,596		44,209,985		41,475,340		49,750,404		42,993,943		37,306,638		34,562,827		37,258,029		31,190,061		34,284,712		34,398,866		33,871,877		34,190,561		31,292,805		34,300,639		35,792,412		34,865,221		34,360,303		30,482,168		34,251,309		29,146,250		26,034,155		25,365,099		29,774,274		23,572,475		23,484,726		25,554,643		26,137,184		26,286,332		24,735,185		25,189,461		26,988,809		25,381,055		25,289,967		25,915,376		24,554,991		22,945,939		27,424,160		29,161,389		32,476,665		28,435,382
本期所得稅資產	2,594,979		2,814,566		2,930,155		2,924,730		2,941,790		2,278,792		2,530,278		2,655,775		2,293,065		3,209,987		2,564,586		2,235,685		2,278,992		3,573,006		2,381,561		1,790,164		2,025,864		2,114,618		2,114,599		2,394,332		2,201,243		2,283,002		1,793,203		1,484,818		1,231,624		1,383,627		1,894,546		1,539,813		1,540,589		1,580,966		1,509,199		1,296,519		1,350,922		1,280,648		1,314,960		1,275,672		1,292,964		1,157,395		1,357,794		1,199,242		1,217,277		1,145,743		1,075,307		1,663,977		1,676,447		1,566,096		1,583,939		1,530,730		1,626,802		1,507,390		1,483,206		1,441,836		1,427,673		1,394,694		1,286,112		1,382,486
貼現及放款-淨額	3,125,961,046		3,178,325,690		3,023,045,172		3,059,926,652		3,060,868,842		2,987,777,939		2,894,391,646		2,843,990,720		2,800,346,569		2,736,694,603		2,685,873,497		2,724,002,776		2,589,591,055		2,577,250,564		2,466,286,059		2,503,047,365		2,436,697,636		2,460,747,357		2,407,631,320		2,338,964,092		2,275,331,514		2,318,427,571		2,255,454,630		2,238,706,166		2,193,417,017		2,156,407,285		2,126,448,053		2,113,305,170		2,060,487,809		2,061,891,659		2,087,036,250		2,060,465,753		2,002,883,548		1,985,261,217		1,960,080,543		1,933,064,654		1,966,819,818		1,945,609,104		1,955,110,318		1,965,685,368		1,981,115,609		1,945,102,596		1,895,074,730		1,856,355,672		1,860,748,281		1,923,309,790		1,897,908,908		1,923,737,584		1,905,442,305		1,850,727,786		1,812,700,351		1,823,955,834		1,867,116,105		1,861,009,740		1,887,132,309		1,915,125,030
採用權益法之投資-淨額	146,077		145,299		141,083		147,360		144,941		144,748		147,066		150,359		146,836		150,227		145,963		148,138		142,637		141,411		137,404		146,184		143,342		140,793		145,386		145,094		139,175		135,777		131,675		133,890		134,794		130,666		130,210		130,338		127,094		128,015		124,198		127,574		124,346		121,058		118,416		124,142		121,381		121,437		118,942		124,355		122,023		121,640		116,030		118,918		115,905		111,099		106,098		107,701		106,127		101,453		98,718		101,342		99,556		96,585		93,909		1,895,198
其他金融資產-淨額	71,360,188		73,847,245		72,989,525		86,030,445		88,542,630		94,265,031		95,662,895		98,892,435		94,546,321		98,016,352		99,903,506		97,237,010		99,100,104		100,592,399		99,707,720		110,146,943		114,919,948		117,813,137		119,842,391		116,888,768		115,485,762		111,736,598		108,358,614		102,345,892		128,596,256		123,177,116		123,341,139		124,889,496		110,358,805		117,780,166		119,974,930		120,472,627		213,472,900		210,684,510		207,827,369		203,605,161		199,782,619		198,950,330		194,874,671		190,781,537		191,284,181		188,365,787		183,536,583		189,998,328		196,758,103		199,315,268		192,213,588		175,207,551		159,529,468		144,695,781		124,851,111		116,626,521		104,538,650		87,883,211		78,547,626		51,416,748
投資性不動產-淨額	11,492,844		11,261,721		11,286,435		11,344,712		11,301,781		11,477,179		11,173,880		11,252,727		11,150,124		10,403,141		10,945,270		11,022,467		10,936,255		11,090,599		11,310,189		11,002,555		10,881,442		10,993,687		11,019,291		11,373,704		11,418,672		11,488,305		11,304,975		11,011,486		10,826,441		9,980,834		9,960,231		9,602,203		9,496,539		9,434,030		8,774,147		8,428,821		8,426,704		4,304,579		4,148,742		3,918,200		3,739,784		3,598,816		3,758,662		3,562,954		3,570,167		2,984,231		2,867,804		2,785,336		2,714,707		2,723,783		2,729,366		2,745,234		2,750,709		1,127,029		1,152,029		1,145,340		1,152,374		1,177,775		1,189,400		1,194,851
不動產及設備-淨額	31,621,457		31,780,638		31,809,491		31,971,319		31,999,675		32,046,140		32,222,194		32,419,010		32,448,391		32,613,951		32,731,369		32,899,928		33,147,407		33,081,386		33,192,087		33,260,072		33,372,509		33,183,230		33,268,226		33,312,552		33,451,779		33,658,054		33,620,407		33,650,097		33,771,493		33,828,774		33,652,807		33,671,923		33,824,507		33,780,140		34,157,342		34,385,814		34,096,069		38,205,703		38,336,053		38,057,014		38,233,003		38,523,260		38,675,149		39,321,288		39,485,980		39,917,258		40,001,321		40,216,472		40,312,130		39,430,933		39,411,568		39,111,250		38,909,695		40,227,091		39,829,717		39,866,292		39,842,832		39,760,943		39,627,688		39,493,750
使用權資產-淨額	1,614,718		1,589,300		1,729,988		1,676,718		1,763,850		1,736,370		1,656,004		1,704,903		1,585,057		1,575,565		1,712,049		1,554,239		1,562,617		1,608,933		1,583,842		1,586,293		1,509,935		1,565,973		1,587,997		1,611,153		1,704,880		1,586,265		1,712,357		1,679,549		1,723,612		1,735,922		1,649,527		1,624,862
無形資產-淨額	4,806,522		4,728,208		4,739,487		4,833,485		4,816,577		4,632,374		4,635,128		4,514,620		4,427,379		4,239,310		4,185,161		4,165,587		4,156,026		4,151,058		4,093,184		4,026,399		3,873,017		3,850,203		3,864,096		3,878,323		3,888,623		3,864,453		3,799,250		3,776,694		3,711,718		3,674,602		3,666,806		3,620,517		3,631,035		3,528,468		3,536,317		3,548,948		3,588,490		3,561,677		3,571,532		3,585,973		3,616,843		3,636,536		3,660,224		3,683,025		3,683,142		3,696,516		3,696,673		3,745,266		3,765,773		3,781,395		3,781,029		3,823,241		3,801,728		3,842,362		3,823,067		3,789,211		3,788,452		3,805,158		3,842,101		3,857,289
遞延所得稅資產	1,251,920		1,379,929		4,775,131		1,422,215		1,483,107		1,663,247		1,897,708		2,891,239		2,274,199		1,868,926		1,750,156		1,859,529		1,764,099		3,335,831		2,935,164		2,819,969		2,779,640		2,584,386		2,538,966		3,006,469		2,831,695		2,423,620		2,148,191		2,001,424		2,491,061		1,735,325		1,669,080		1,668,406		1,782,952		1,817,614		1,879,310		2,547,015		1,601,639		1,390,900		1,374,853		1,696,193		1,114,522		1,390,780		1,180,461		1,090,502		1,328,980		1,171,229		1,209,035		1,173,299		1,142,191		1,190,224		1,234,729		1,146,013		1,129,579		1,253,588		1,247,799		1,166,142		1,146,942		1,251,266		1,339,666		1,041,431
其他資產-淨額	5,002,269		5,088,350		5,957,332		4,953,680		4,296,553		4,178,934		3,397,208		4,361,391		3,199,764		3,613,017		3,235,253		3,444,187		2,897,887		3,661,824		3,308,445		3,327,688		6,231,556		3,448,258		3,347,734		3,069,007		3,382,377		6,247,455		2,794,048		4,171,996		3,774,376		3,704,235		2,976,431		3,338,347		3,277,138		3,861,151		4,286,567		3,037,608		2,718,701		3,065,449		2,750,043		5,761,573		2,680,479		3,048,662		2,719,327		3,654,777		3,793,581		4,787,225		3,405,672		3,761,782		5,910,142		3,074,029		2,604,191		2,899,975		2,434,725		2,853,404		2,368,663		2,769,057		2,339,667		2,308,851		2,066,907		1,402,921
資產總計	5,380,837,935		5,407,700,654		5,273,046,527		5,169,079,114		5,165,509,688		5,051,162,938		4,913,213,934		4,918,896,781		4,803,702,956		4,655,774,004		4,635,315,295		4,630,159,989		4,476,167,813		4,480,885,441		4,314,227,294		4,417,719,747		4,433,836,855		4,314,457,486		4,310,890,779		4,203,324,911		4,147,041,390		4,002,011,579		3,944,105,710		3,779,140,364		3,739,488,557		3,680,903,365		3,649,487,643		3,613,692,541		3,508,287,588		3,502,389,606		3,513,571,431		3,443,500,748		3,411,539,555		3,354,751,946		3,329,285,182		3,310,314,341		3,341,327,085		3,312,028,746		3,308,788,132		3,296,410,368		3,235,095,280		3,214,939,934		3,137,679,815		3,145,159,245		3,082,165,206		3,085,313,475		3,116,537,012		3,115,428,861		3,073,076,700		3,012,104,413		2,984,403,161		2,992,361,644		2,986,753,871		2,924,658,128		2,914,368,183		2,810,108,033
負債及權益
負債
央行及金融同業存款	508,699,696		530,975,170		488,816,707		467,475,135		438,083,704		432,379,694		336,246,769		319,235,733		301,705,360		334,587,037		337,770,736		304,483,262		287,853,635		282,061,882		236,065,143		254,228,443		243,046,578		254,695,524		254,818,742		262,186,770		231,993,626		254,828,586		246,028,761		266,494,938		242,966,181		254,566,981		237,912,659		247,299,755		226,264,806		225,497,488		262,745,757		265,230,665		227,797,431		221,076,012		235,300,673		240,228,723		234,035,185		230,186,904		206,738,930		210,244,559		204,595,814		235,118,335		215,798,580		225,931,272		182,820,696		229,807,385		229,854,492		250,684,805		245,541,110		247,258,964		236,597,598		208,948,882		236,448,850		220,330,563		232,226,996		221,484,681
透過損益按公允價值衡量之金融負債	5,710,696		9,075,344		19,496,894		4,761,764		5,578,934		8,082,795		6,409,983		4,472,665		9,261,978		3,493,362		3,084,163		3,036,160		3,650,230		4,838,716		3,267,393		3,291,286		2,351,636		1,654,690		2,190,647		2,447,374		4,832,498		3,569,237		3,250,074		1,022,010		16,047,300		13,961,217		14,196,645		13,683,312		13,133,240		13,715,338		17,511,785		15,805,377		14,571,524		13,400,545		14,555,334		17,268,076		15,131,105		16,421,800		15,746,210		18,290,844		15,513,219		17,945,383		15,627,416		17,310,668		6,730,193		3,778,504		2,367,681		2,570,734		2,307,488		2,136,028		3,202,926		4,103,647		3,592,769		4,558,271		4,652,430		3,670,020
附買回票券及債券負債	68,321,163		66,632,661		71,694,300		72,113,689		72,137,886		72,099,691		68,895,723		71,513,136		71,210,419		68,725,341		67,343,941		65,955,296		67,643,435		66,828,349		59,422,015		53,781,142		52,566,969		53,146,626		52,939,592		55,301,027		55,775,026		54,855,263		52,664,625		44,053,880		45,554,849		50,358,236		43,648,466		50,385,270		44,369,293		50,268,672		39,327,825		52,697,130		42,299,838		42,197,956		44,499,350		45,337,608		44,139,415		34,395,488		41,529,259		47,702,092		51,141,231		48,664,432		43,332,007		41,963,027		46,390,229		40,341,420		42,198,127		42,790,743		50,441,240		50,161,527		54,541,453		57,180,322		51,380,691		54,533,039		65,145,149		64,792,681
應付商業本票-淨額	45,973,834		42,866,029		32,649,773		41,700,702		38,061,951		38,124,767		28,306,399		36,794,830		33,651,757		36,294,490		26,189,913		27,223,431		24,539,978		22,686,450		20,835,489		31,416,966		29,886,064		28,782,504		26,548,787		33,736,156		31,801,343		35,938,843		24,952,424		32,470,820		31,104,638		31,937,675		25,572,421		25,495,904		26,091,523		28,226,306		18,845,751		25,832,493		25,657,429		25,977,939		15,804,547		18,251,111		16,515,191		15,588,638		12,483,949		15,487,422		15,557,051		14,724,633		10,290,949		12,096,364		12,177,863		6,952,584		7,080,590		7,765,949		7,120,706		3,537,249		3,744,598		2,370,108		1,821,456		1,687,259		1,783,627		479,842
應付款項	53,099,679		103,846,842		84,457,491		56,363,895		47,963,415		69,215,379		64,976,727		61,526,590		60,137,161		70,857,917		56,202,144		58,346,854		52,099,763		61,888,581		81,733,130		55,212,289		61,279,814		60,425,712		75,245,786		53,034,335		48,083,228		60,430,354		93,009,550		41,306,602		50,852,309		58,219,970		60,287,848		51,160,454		51,166,336		56,390,349		59,517,519		43,652,496		51,332,672		42,373,289		52,353,567		46,942,255		48,439,269		46,285,514		43,765,983		41,845,900		38,665,035		53,137,426		39,805,771		36,666,272		45,499,471		44,898,068		40,915,832		38,583,442		39,756,520		44,292,516		49,323,960		45,194,589		49,250,269		48,832,488		52,370,675		49,456,796
本期所得稅負債	2,626,021		3,962,052		7,056,241		1,592,001		417,586		1,565,307		669,162		3,300,378		3,158,232		407,988		876,397		1,807,883		862,016		512,660		510,642		1,532,025		1,564,228		1,378,721		1,224,961		985,871		1,113,261		906,890		817,683		2,355,696		2,185,489		1,494,685		1,184,141		1,205,327		997,439		1,056,998		1,061,799		2,220,295		1,298,351		1,183,972		1,241,664		1,196,890		248,785		455,010		965,736		1,772,487		1,349,570		871,863		1,124,421		709,070		104,927		398,114		655,229		421,700		328,318		508,728		612,182		997,771		766,758		885,632		1,031,601		550,112
存款及匯款	4,200,928,336		4,169,638,243		4,105,836,095		4,047,787,125		4,084,423,043		3,946,360,123		3,935,102,226		3,945,573,370		3,862,095,191		3,683,312,934		3,684,918,764		3,715,446,384		3,598,422,914		3,602,627,573		3,491,340,534		3,499,319,565		3,478,748,881		3,360,261,146		3,350,448,437		3,271,350,523		3,269,871,544		3,124,103,000		3,075,463,808		2,967,845,100		2,891,805,142		2,826,883,962		2,825,022,404		2,788,195,411		2,726,474,349		2,707,773,835		2,699,186,249		2,609,796,446		2,623,540,576		2,581,898,444		2,547,677,958		2,514,014,062		2,562,587,776		2,548,190,130		2,577,807,893		2,554,044,775		2,502,775,090		2,441,572,779		2,415,906,571		2,393,248,737		2,396,440,749		2,365,109,751		2,396,168,635		2,381,519,678		2,338,512,889		2,282,245,632		2,260,647,678		2,284,418,656		2,273,480,798		2,240,902,209		2,233,222,872		2,230,097,170
應付債券	78,140,000		80,240,000		80,240,000		79,140,000		79,140,000		79,140,000		76,240,000		77,240,000		77,240,000		81,840,000		82,790,000		82,790,000		80,290,000		82,950,000		71,800,000		82,100,000		82,100,000		81,100,000		71,100,000		71,600,000		71,600,000		68,200,000		68,200,000		57,500,000		65,000,000		60,000,000		60,000,000		55,000,000		55,000,000		50,000,000		54,610,000		64,610,000		64,610,000		68,610,000		66,610,000		74,610,000		74,610,000		74,610,000		69,610,000		69,610,000		69,610,000		69,610,000		69,610,000		88,110,000		92,110,000		96,210,000		103,380,000		97,880,000		97,880,000		99,380,000		99,380,000		117,580,000		110,080,000		101,730,000		101,730,000		90,080,000
負債準備	49,206,586		45,397,569		42,186,292		40,551,781		37,843,178		36,466,860		35,825,138		35,052,117		34,391,765		34,422,824		34,101,196		32,988,981		32,268,462		34,126,805		34,061,644		34,852,076		35,220,482		35,630,960		36,113,543		37,187,650		38,262,395		38,652,564		39,829,363		41,197,854		42,956,006		43,913,703		45,347,346		47,291,772		48,830,833		49,323,515		49,831,837		50,496,641		50,464,495		50,471,138		50,630,526		50,865,748		50,334,071		50,361,128		51,064,328		52,065,438		54,947,799		55,889,644		57,897,500		58,620,498		59,452,594		60,898,209		62,801,753		64,583,776		66,060,582		67,904,381		66,712,911		65,711,754		64,268,634		61,735,461		61,024,726		9,017,731
其他金融負債	66,364,515		66,487,921		68,203,407		77,107,699		82,358,549		87,215,338		88,330,733		89,607,472		87,530,330		89,430,524		90,777,234		89,530,457		91,685,037		93,401,833		92,866,417		103,391,378		108,032,212		108,921,736		112,863,793		111,661,656		111,109,742		101,762,919		98,170,486		88,899,762		113,837,618		106,917,236		106,632,910		104,466,612		94,531,001		101,265,958		97,431,128		96,466,970		99,045,141		98,149,134		95,385,778		93,104,458		90,127,625		89,419,512		87,667,555		84,795,050		84,646,193		83,424,275		80,725,903		80,490,708		75,942,974		76,843,555		72,736,164		68,170,233		67,710,055		61,089,941		58,932,767		52,217,410		42,077,539		37,374,583		33,305,824		13,526,131
遞延所得稅負債	5,526,139		3,984,775		3,582,360		5,790,384		5,755,226		3,897,842		6,008,083		5,497,682		3,594,884		6,499,443		4,909,299		3,652,420		3,966,477		7,055,154		5,124,955		4,181,720		3,623,871		3,735,762		3,715,636		4,449,211		3,789,000		3,682,121		3,615,714		3,312,615		3,453,105		3,480,789		3,839,863		3,436,656		3,334,447		3,453,108		3,647,532		3,093,213		3,033,870		3,072,822		3,010,113		2,999,330		3,313,792		3,068,825		3,160,613		3,114,650		3,529,676		3,702,034		2,970,638		3,163,214		3,598,327		3,268,609		3,444,416		3,589,777		3,489,088		3,431,040		3,426,325		3,547,603		3,507,794		3,511,525		3,380,673		3,367,248
其他負債	1,532,492		1,310,240		1,381,806		1,267,403		1,235,526		1,447,929		1,054,882		1,107,585		1,135,355		1,034,727		2,214,334		1,826,228		1,232,241		1,241,697		1,083,312		1,810,912		1,380,161		1,258,386		2,694,278		1,504,328		1,544,512		1,827,319		1,579,399		1,387,421		1,735,197		1,762,138		3,239,960		1,368,328		3,194,907		1,611,811		1,719,447		1,812,378		1,591,905		1,629,273		2,003,644		1,926,144		2,035,626		1,889,024		1,682,465		1,564,214		1,591,110		1,909,249		1,765,861		1,455,907		1,386,405		1,330,838		1,473,794		1,502,916		1,412,651		1,364,731		1,498,754		1,545,716		1,755,221		1,473,344		2,767,495		1,302,157
負債總計	5,095,695,070		5,133,640,511		5,014,872,551		4,904,359,424		4,905,752,745		4,791,377,770		4,663,169,658		4,666,048,319		4,557,924,297		4,421,149,025		4,402,950,327		4,397,908,043		4,255,404,636		4,274,204,236		4,102,673,465		4,177,184,547		4,190,958,263		4,073,698,535		4,062,546,936		3,962,204,164		3,909,359,833		3,770,018,305		3,716,875,510		3,551,958,580		3,512,581,253		3,458,524,014		3,431,062,008		3,392,932,900		3,295,813,579		3,291,097,938		3,307,620,798		3,233,115,767		3,206,043,259		3,151,673,742		3,130,722,715		3,108,077,071		3,142,846,224		3,112,501,704		3,113,637,241		3,101,484,251		3,044,773,394		3,028,485,906		2,955,894,977		2,961,220,087		2,923,576,436		2,930,289,575		2,963,326,713		2,960,343,753		2,920,710,647		2,863,743,737		2,839,272,152		2,845,816,458		2,842,213,779		2,780,936,374		2,792,987,068		2,688,579,569
權益
歸屬於母公司業主之權益
股本
普通股股本	156,809,369		156,809,369		152,242,106		152,242,106		152,242,106		152,242,106		147,093,822		147,093,822		147,093,822		147,093,822		140,089,354		140,089,354		140,089,354		140,089,354		136,009,082		136,009,082		136,009,082		136,009,082		133,342,237		133,342,237		133,342,237		133,342,237		129,458,483		129,458,483		129,458,483		129,458,483		125,687,847		125,687,847		125,687,847		125,687,847		122,027,036		122,027,036		122,027,036		122,027,036		118,472,850		118,472,850		118,472,850		118,472,850		110,722,290		110,722,290		110,722,290		110,722,290		105,449,800		105,449,800		90,449,800		90,449,800		86,142,667		86,142,667		86,142,667		86,142,667		81,266,667		81,266,667		81,266,667		81,266,667		65,968,254		65,968,254
股本合計	156,809,369		156,809,369		156,809,369		152,242,106		152,242,106		152,242,106		152,242,106		147,093,822		147,093,822		147,093,822		147,093,822		140,089,354		140,089,354		140,089,354		140,089,354		136,009,082		136,009,082		136,009,082		133,342,237		133,342,237		133,342,237		133,342,237		133,342,237		129,458,483		129,458,483		129,458,483		129,458,482		125,687,847		125,687,847		125,687,847		125,687,847		122,027,036		122,027,036		122,027,036		122,027,036		118,472,850		118,472,850		118,472,850		118,472,850		110,722,290		110,722,290		110,722,290		110,722,290		105,449,800		90,449,800		90,449,800		90,449,800		86,142,667		86,142,667		86,142,667		86,142,667		81,266,667		81,266,667		81,266,667		69,266,667		65,968,254
資本公積	45,652,306		45,652,306		45,652,306		45,652,306		45,652,306		45,650,280		45,650,280		45,650,280		45,650,280		45,650,994		45,650,994		57,977,016		57,977,016		57,977,016		57,977,016		57,976,124		57,976,124		57,976,124		57,974,241		57,974,241		57,974,241		57,974,241		57,974,241		57,973,141		57,973,141		57,973,141		57,973,141		57,973,141		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		57,964,343		59,018,841		51,818,091		51,818,091		51,818,091		56,125,224		56,125,224		56,125,224		56,125,224		57,853,927		57,853,927		57,853,927		51,690,557		58,051,217
保留盈餘
法定盈餘公積	19,737,773		19,737,773		19,737,773		17,288,787		17,288,787		17,288,787		17,288,787		15,582,312		15,582,312		15,582,312		15,582,312		13,432,536		13,432,536		13,432,536		13,432,536		11,260,796		11,260,796		11,260,796		9,622,864		9,622,864		9,622,864		9,622,864		9,622,864		7,927,632		7,927,632		7,927,632		7,927,632		6,451,448		6,451,448		6,451,448		6,451,448		5,019,668		5,019,668		5,019,668		5,019,668		3,643,188		3,643,188		3,643,188		3,643,188		2,356,575		2,356,575		2,356,575		2,356,575		1,332,940		1,332,940		1,332,940		1,332,940		782,391		782,391		782,391		782,391		26,253		26,253		26,253		26,253		0
特別盈餘公積	7,899,270		7,899,270		7,899,270		7,127,657		7,127,657		7,127,657		7,127,657		21,509,719		21,509,719		21,509,719		21,509,719		985,539		985,539		985,539		985,539		985,539		985,539		995,661		995,661		995,669		995,669		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,026		996,076		1,071,454		1,071,454		1,083,833		1,083,833		1,083,969		1,083,969		0		0		0		0
未分配盈餘(或待彌補虧損)	42,866,703		38,622,280		32,634,117		45,096,944		39,637,838		36,019,311		28,660,581		25,385,078		17,181,771		15,119,653		10,269,237		29,507,936		24,472,050		18,917,290		14,702,956		29,204,772		22,827,215		19,193,884		29,085,061		22,584,975		16,748,682		12,562,459		8,433,236		20,922,033		16,952,318		13,023,960		8,379,697		18,606,657		14,761,844		12,016,918		7,662,926		17,722,768		14,377,752		12,111,505		7,631,729		17,603,003		14,225,747		11,056,055		7,206,797		16,001,201		12,866,132		10,202,757		6,424,436		13,651,229		10,921,063		8,872,023		5,898,685		7,950,280		5,505,489		4,576,825		4,296,452		9,548,686		8,255,768		7,473,446		5,429,724		3,554,522
保留盈餘合計	70,503,746		66,259,323		60,271,160		69,513,388		64,054,282		60,435,755		53,077,025		62,477,109		54,273,802		52,211,684		47,361,268		43,926,011		38,890,125		33,335,365		29,121,031		41,451,107		35,073,550		31,450,341		39,703,586		33,203,508		27,367,215		23,181,349		19,052,126		29,845,691		25,875,976		21,947,618		17,303,355		26,054,131		22,209,318		19,464,392		15,110,400		23,738,462		20,393,446		18,127,199		13,647,423		22,242,217		18,864,961		15,695,269		11,846,011		19,353,802		16,218,733		13,555,358		9,777,037		15,980,195		13,250,029		11,201,039		8,303,079		9,804,125		7,371,713		6,443,049		6,162,812		10,658,908		8,282,021		7,499,699		5,455,977		3,554,522
其他權益
其他權益合計	6,287,172		(570,507)		(10,039,129)		(8,398,862)		(7,899,270)		(4,425,194)		(6,466,601)		(8,381,837)		(7,127,656)		(15,833,872)		(13,343,363)		(15,333,767)		(21,509,719)		(29,709,825)		(20,963,035)		(1,207,623)		7,168,718		8,585,993		10,593,832		9,837,185		12,366,076		11,302,092		11,087,280		4,718,737		8,112,324		7,726,012		8,631,124		6,205,054		2,412,696		3,777,383		3,002,325		2,351,617		767,215		760,641		843,671		(378,146)		(624,156)		3,272,880		2,915,831		2,973,564		1,689,065		669,517		(235,155)		(21,476)		(164,453)		(1,325,082)		(358,077)		(77,242)		(333,858)		(874,873)		58,517		649,996		1,001,491		1,032,808		396,327		918,499
歸屬於母公司業主之權益合計	279,252,593		268,150,491		252,693,706		259,008,938		254,049,424		253,902,947		244,502,810		246,839,374		239,890,248		229,122,628		226,762,721		226,658,614		215,446,776		201,691,910		206,224,366		234,228,690		236,227,474		234,021,540		241,613,896		234,357,171		231,049,769		225,799,919		221,455,884		221,996,052		221,419,924		217,105,254		213,366,102		215,920,173		208,274,204		206,893,965		201,764,915		206,081,458		201,152,040		198,879,219		194,482,473		198,301,264		194,677,998		195,405,342		191,199,035		191,013,999		186,594,431		182,911,508		178,228,515		180,427,360		155,353,467		152,143,848		150,212,893		151,994,774		149,305,746		145,494,304		142,071,229		143,293,488		141,268,096		140,517,091		119,673,518		121,356,482
非控制權益	5,890,272		5,909,652		5,480,270		5,710,752		5,707,519		5,882,221		5,541,466		6,009,088		5,888,411		5,502,351		5,602,247		5,593,332		5,316,401		4,989,295		5,329,463		6,306,510		6,651,118		6,737,411		6,729,947		6,763,576		6,631,788		6,193,355		5,774,316		5,185,732		5,487,380		5,274,097		5,059,533		4,839,468		4,199,805		4,397,703		4,185,718		4,303,523		4,344,256		4,198,985		4,079,994		3,936,006		3,802,863		4,121,700		3,951,856		3,912,118		3,727,455		3,542,520		3,556,323		3,511,798		3,235,303		2,880,052		2,997,406		3,090,334		3,060,307		2,866,372		3,059,780		3,251,698		3,271,996		3,204,663		1,707,597		171,982
權益總額	285,142,865		274,060,143		258,173,976		264,719,690		259,756,943		259,785,168		250,044,276		252,848,462		245,778,659		234,624,979		232,364,968		232,251,946		220,763,177		206,681,205		211,553,829		240,535,200		242,878,592		240,758,951		248,343,843		241,120,747		237,681,557		231,993,274		227,230,200		227,181,784		226,907,304		222,379,351		218,425,635		220,759,641		212,474,009		211,291,668		205,950,633		210,384,981		205,496,296		203,078,204		198,562,467		202,237,270		198,480,861		199,527,042		195,150,891		194,926,117		190,321,886		186,454,028		181,784,838		183,939,158		158,588,770		155,023,900		153,210,299		155,085,108		152,366,053		148,360,676		145,131,009		146,545,186		144,540,092		143,721,754		121,381,115		121,528,464
負債及權益總計	5,380,837,935		5,407,700,654		5,273,046,527		5,169,079,114		5,165,509,688		5,051,162,938		4,913,213,934		4,918,896,781		4,803,702,956		4,655,774,004		4,635,315,295		4,630,159,989		4,476,167,813		4,480,885,441		4,314,227,294		4,417,719,747		4,433,836,855		4,314,457,486		4,310,890,779		4,203,324,911		4,147,041,390		4,002,011,579		3,944,105,710		3,779,140,364		3,739,488,557		3,680,903,365		3,649,487,643		3,613,692,541		3,508,287,588		3,502,389,606		3,513,571,431		3,443,500,748		3,411,539,555		3,354,751,946		3,329,285,182		3,310,314,341		3,341,327,085		3,312,028,746		3,308,788,132		3,296,410,368		3,235,095,280		3,214,939,934		3,137,679,815		3,145,159,245
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		75,510,216		195,234,242		217,076,242		217,076,242		217,076,242		206,739,279		206,739,279

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