群益期－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	7,933,176		7,318,745		7,089,528		6,646,783		6,870,176		3,734,560		3,823,325		4,118,934		5,250,921		5,062,327		5,460,706		4,476,412		5,640,842		4,513,256		5,574,275		5,090,828		5,398,170		4,746,387		5,096,998		4,249,648		5,328,138		5,259,993		5,118,945		4,636,753		5,460,978		4,131,969		4,153,493		3,669,947		4,308,034		3,211,143		3,616,842		3,738,307		4,055,455		3,478,195		3,181,432		2,616,642		3,256,353		1,508,415		2,004,130		2,203,435		2,250,445		2,001,047		2,255,012		2,011,950		1,883,749		1,796,400		1,678,288		1,603,985		1,353,839		1,111,682		1,125,765		1,270,289		1,333,229		1,542,713		1,455,668		1,670,879		1,654,737
透過損益按公允價值衡量之金融資產-流動	1,269,435		2,063,496		1,420,133		1,114,495		1,162,005		1,001,433		1,184,710		1,839,885		1,473,705		764,009		763,908		1,167,210		490,696		574,711		583,428		551,775		433,586		356,721		350,989		447,423		528,883		450,635		637,473		506,124		335,980		512,847		213,424		172,925		418,157		269,845		817,228		925,977		843,526		1,076,550		1,141,484		833,056		759,176		385,733		599,176		210,932		571,149		132,631		369,454		151,888		374,692		915,803		1,383,606		509,916		386,224		413,529		478,302		45,604		260,069		48,470		32,867		5,784		1,412
透過其他綜合損益按公允價值衡量之金融資產—流動	0		0		0		0		12,179		12,046		12,844		12,996		12,217		13,243		12,635		14,459		37,817		43,686		42,568		43,546		46,595		28,268		35,179		118,795		206,465		119,204
附賣回債券投資	590,451		230,824		320,887		270,516		321,359		311,189		257,689		247,884		158,497		91,634		122,428		44,294		237,456		43,166		91,100		65,051		113,018		84,013		186,592		47,573		57,552		244,530		109,510		117,007		38,002		46,000		37,002		171,006		121,506		198,000		134,000		201,502
客戶保證金專戶	71,456,167		62,255,762		57,580,722		59,285,065		54,095,172		49,413,347		53,527,803		51,217,906		46,800,209		37,787,311		41,579,864		38,498,476		40,741,331		38,527,278		43,286,902		43,450,467		44,133,631		37,754,551		39,090,882		37,072,000		38,897,714		39,174,200		39,511,357		38,816,574		43,755,655		35,492,166		37,437,215		34,160,157		35,709,984		34,122,952		33,828,590		29,860,068		28,296,634		28,020,865		27,046,476		26,639,459		24,742,183		22,457,832		22,771,585		21,569,030		19,598,240		16,695,003		15,996,063		12,936,057		12,105,042		12,213,340		11,422,371		9,538,038		8,439,934		8,621,085		8,881,636		8,265,324		8,962,281		9,541,889		8,303,643		8,078,201		7,495,699
應收期貨交易保證金	356		1		16		12		109				92		1				0		0		5		0		7		334		136		27				0		0		137		0		5		1,144		17		2		13		3		0		1		31		2		0		1		0		11		0		894		894		894		894		900		1,137														0		0		0		0		0		3,030		3,132		3,132
借券擔保價款	680,001		94,439		131,922		320,370		133,553		402,057		400,897		9,002		176,976		117,392		13,923		31,707		16,955		473,545
借券保證金-存出	551,390		92,662		170,072		399,189		225,584		352,243		334,922		0		29,423		88,680		23,782		45,573		197,829		868,437		223,071		0		0						38,556		46,494		0		0		10,516		0		3,874		19,671		6,972						0		0		0				21,840		40,191		83,607		0		13,849		0		95,690		77,244
應收帳款	148,722		49,729		122,519		145,134		49,323		19,282		39,270		79,849		236,430		43,391		18,450		27,104		19,096		10,362		12,678		24,700		29,731		17,847		31,128		160,678		56,777		131,775		13,487		25,751		28,709		13,539		42,715		29,151		12,644		11,986		31,372		9,756		28,678		31,122		10,009		11,409		34,384		9,694		8,417		20		77,237		20,516		43		50		860		182		31		32		720		1,360		763		1,314		1,395		1,060		24,887		25,410		15,824
應收帳款-關係人	5,292		5,431		3,153		4,496		3,086		3,452		2,687		2,107		1,482		1,118		973		1,241		1,122		884		666		805		1,998		3,011		1,536		3,397		1,727		2,735		711		413		1,323		722		428		122		268		228		383		597		790		1,101		1,784		607		1,998		252		4,768		270		344		353		196		393		280		302		216		277		283		204		175		130		255		176		142		129		166
預付款項	17,610		12,877		28,067		16,464		34,148		8,587		12,964		6,722		23,141		2,463		18,620		93,695		74,886		35,111		13,175		5,337		7,653		3,282		10,305		4,765		11,169		7,279		11,161		4,700		12,897		8,277		10,089		7,013		7,994		10,925		8,936		14,780		7,364		9,020		11,256		12,620		16,073		13,171		16,888		6,170		18,251		6,616		9,251		8,396		9,156		6,445		7,163		6,133		4,628		3,092		5,395		5,837		6,641		2,991		3,150		31,116		6,104
其他應收款	315,177		321,233		359,764		482,632		288,918		56,774		117,911		374,539		349,105		66,833		95,817		352,690		342,435		42,743		408,216		16,507		423,844		9,596		341,470		14,884		184,750		76,756		100,480		17,630		92,506		80,484		66,490		31,548		52,537		40,230		116,949		149,071		44,693		46,562		82,181		31,060		69,953		29,776		82,997		19,096		33,599		52,082		50,752		9,735		28,562		13,080		20,974		21,957		5,685		6,696		6,924		6,047		5,396		5,779		4,923		4,585		3,935
其他應收款-關係人	4,959		14,490		6,043		6,755		4,681		3,615		4,943		3,658		5,231		3,649		4,929		4,455		17,169		7,291		31,982		31,197		5,682		3,846		10,708		4,480		3,822		3,841		4,612		4,573		4,049		4,068		4,293		4,122		20,165		19,981		26,485		51,142		20,545		202		201		0		10,086		12		18		19		18		18		2,780		1		35,104		12,450		3,907		191,077		5,162		10,507		18,084		167,363		1,361		0		0		0		0
槓桿保證金契約交易客戶保證金專戶	631,302		572,040		816,933		755,103		889,627		907,903		847,700		859,417		690,953		712,455		797,165		856,783		792,344		856,021		969,675		827,172		777,255		624,232		508,917		448,035		429,988		352,962		322,938		368,326		296,843		308,543		265,213		240,468		216,597		228,564		228,529		211,002		182,363		151,540		146,980		158,651		142,194		72
本期所得稅資產	106		106		106		106		106		106		239		235		215		176		233		226		234		233		237		235		238		230		228		228		237		238		226		228		225		228		230		239		242		236		235		324		248		244		243		240		236		271		248		256		263		264		274		263
其他流動資產	769		767		778		1,050,000		1,050,002		1,050,003		1,050,000								0		0		0		0		2		2		2		2		2		2		2		5		2		2		2		2		2		2		2		2		2		2		1,101		1		1		1		2		1,031		2		2		1		1		1		1		1,127		1		827		813		798		16		905		927		1,861		946		581		540		636
流動資產合計	83,604,913		73,032,602		68,050,643		70,497,120		65,140,028		57,276,491		61,617,996		58,772,900		55,208,505		44,754,505		48,913,433		45,614,104		48,610,212		45,996,498		51,238,309		50,107,523		51,371,430		43,681,868		45,664,934		42,610,236		45,753,855		45,824,153		45,830,907		44,509,513		50,027,186		40,602,721		42,250,278		38,493,436		40,868,130		38,113,857		38,809,582		35,162,530		33,481,397		32,815,403		31,643,887		30,343,707		29,116,245		24,406,882		25,502,972		24,009,868		22,646,131		18,986,411		18,684,963		15,118,471		14,438,572		14,958,003		14,517,383		11,872,228		10,197,273		10,168,171		10,517,949		9,762,835		10,572,488		11,144,024		9,828,891		9,819,776		9,181,645
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	190,616		173,329		166,111		163,272		177,932		153,851		141,250		129,180		139,466		130,833		130,817		116,907		53,772		1,263		1,169		1,191		1,529		1,581		1,543		1,662		1,526		1,349		1,319		1,237		1,076		1,375		1,328		1,287		1,280		1,055		1,126		1,161		1,163
不動產及設備	145,412		146,960		141,201		152,013		137,400		128,442		141,259		127,311		127,191		129,958		132,136		34,465		40,604		36,012		36,291		32,972		41,115		36,558		52,716		43,440		54,883		63,272		65,437		52,444		67,122		66,829		61,367		53,803		62,354		44,122		43,852		46,644		44,637		48,172		48,825		41,178		44,422		37,908		44,472		30,520		31,672		25,269		31,680		27,378		32,762		31,735		35,136		36,636		35,144		34,897		37,222		39,182		43,300		45,104		45,282		45,472		47,344
使用權資產	27,548		25,920		44,052		51,263		61,405		51,992		65,019		65,409		81,631		78,547		92,364		36,744		29,895		25,162		43,331		36,104		56,922		30,565		54,172		41,758		49,720		58,504		67,429		12,450		33,239		39,481		48,354		27,054		35,591
無形資產	63,962		60,554		58,987		57,275		58,747		54,786		57,111		54,641		58,377		51,287		59,228		48,802		62,395		48,030		63,900		48,893		67,322		52,084		71,875		53,786		76,410		79,546		81,268		57,924		84,549		82,235		82,629		56,210		79,161		52,405		78,005		79,712		82,678		83,939		82,248		51,411		80,098		51,330		80,310		53,263		77,051		49,711		74,896		48,875		76,327		52,896		52,391		53,741		55,413		54,114		56,899		53,458		56,719		55,594		53,109		27,380		25,289
其他非流動資產	500,382		363,781		474,048		459,754		528,068		335,157		570,225		340,216		482,299		326,274		427,125		329,598		376,537		333,017		354,190		337,157		356,212		314,632		345,123		314,896		344,712		336,876		328,629		310,501		328,429		320,173		318,167		307,285		324,239		305,979		318,079		314,609		325,828		323,621		328,844		301,290		322,612		296,471		313,676		281,519		292,989		299,661		309,373		289,425		299,389		307,422		316,384		314,557		319,547		320,032		314,238		297,217		303,451		262,127		257,517		257,562		260,105
非流動資產淨額	927,920		1,826,412		884,399		883,577		963,552		1,842,856		974,864		1,853,041		888,964		1,770,512		841,670		1,595,866		563,203		1,428,793		498,881		1,392,081		523,100		1,297,878		575,799		1,390,659		577,430		589,242		594,266		1,445,228		563,695		558,189		560,064		1,539,459		549,043		1,503,207		485,022		485,561		495,878		506,778		508,612		1,396,462		565,800		1,476,364		545,915		1,020,185		500,460		972,810		507,540		919,133		497,551		476,365		477,020		468,774		477,903		678,599		474,035		664,400		458,552		407,462		406,392		378,609		384,095
資產總計	84,532,833		71,152,975		68,935,042		71,380,697		66,103,580		59,119,347		62,592,860		60,625,941		56,097,469		46,525,017		49,755,103		47,209,970		49,173,415		47,425,291		51,737,190		51,499,604		51,894,530		44,979,746		46,240,733		44,000,895		46,331,285		46,413,395		46,425,173		45,954,741		50,590,881		41,160,910		42,810,342		40,032,895		41,417,173		39,617,064		39,294,604		35,648,091		33,977,275		33,322,181		32,152,499		31,740,169		29,682,045		25,883,246		26,048,887		25,030,053		23,146,591		19,959,221		19,192,503		16,037,604		14,936,123		15,434,368		14,994,403		12,341,002		10,675,176		10,846,770		10,991,984		10,427,235		11,031,040		11,551,486		10,235,283		10,198,385		9,565,740
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債-流動	918,105		282,856		299,938		550,957		533,174		513,074		616,485		200,220		272,856		226,781		66,443		123,563		236,779		844,885		339,258		234,039		87,328		67,806		65,394		77,806		88,680		61,349		28,852		8,736		31,636		22,836		2,077		3,885		15,116		9,063		16,520		33,692		88,109		131,452		156,752		102,517		76,916		54,018		62,965		26,881		81,511		92,730		129,316		99,312		55,796		275,227		326,523		93,180		12,718		10,555		6,293		2,657		7,215		5,933		1,507		4,510		574
期貨交易人權益	71,213,338		59,194,152		57,384,158		59,113,597		53,839,099		49,349,928		53,209,379		51,176,908		46,817,605		37,736,980		41,373,437		38,453,443		40,624,681		38,496,045		43,265,265		43,395,356		44,100,210		37,735,043		39,053,627		37,043,633		38,816,621		39,140,989		39,449,478		38,782,131		43,468,158		35,435,978		37,298,313		34,141,663		35,642,770		34,098,182		33,794,423		29,785,960		28,212,168		27,986,379		26,982,362		26,613,829		24,705,769		22,443,105		22,693,649		21,550,258		19,540,765		16,683,414		15,933,450		12,912,110		11,926,406		12,112,317		11,284,379		9,391,271		8,379,548		8,612,102		8,834,948		8,243,193		8,940,172		9,510,811		8,293,606		8,061,016		7,475,964
槓桿保證金契約交易交易人權益	625,524		571,630		685,103		736,033		886,394		907,350		717,122		879,193		689,589		733,533		802,530		856,723		826,682		849,887		966,226		829,796		698,525		630,830		510,823		449,378		430,832		352,056		321,355		363,661		270,231		308,590		265,885		239,286		217,355		225,899		226,998		217,460		182,412		152,840		146,197		147,847		148,867		70
應付帳款	120,897		140,160		74,391		112,309		81,930		48,182		92,298		81,381		268,128		115,216		63,224		127,340		45,861		50,890		93,982		48,279		100,968		44,316		43,675		76,748		104,915		136,981		102,883		60,699		58,882		43,812		32,622		44,301		40,806		34,175		56,701		40,578		76,690		96,446		72,503		52,268		72,690		24,974		47,505		30,591		169,276		40,177		33,714		26,781		27,918		184,357		642,063		99,201		19,265		17,614		17,505		23,260		23,313		23,721		18,167		22,452		23,807
應付帳款-關係人	19,265		12,315		11,652		10,171		13,235		10,013		11,629		12,500		13,275		8,956		10,375		10,836		16,837		12,761		16,112		17,001		19,006		11,448		12,249		14,087		19,566		14,679		15,024		13,692		29,394		10,914		8,918		9,625		9,959		10,922		11,601		11,785		17,623		14,688		12,449		16,638		13,571		12,704		11,642		13,490		13,855		14,851		13,419		12,219		12,085		12,690		11,864		7,635		8,785		8,007		7,790		10,712		10,935		5,909		4,969		6,863		7,849
預收款項	4,771		4,763		4,815		4,467		11,442		2,560		2,795		3,045		2,377		1,970		1,802		1,780		2,116		2,215		2,275		2,562		3,037		3,252		3,294		3,440		4,246		3,773		2,959		2,486		5,449		2,511		3,160		3,320		3,741		3,117		10,222		10,980		11,120		25,245		25,745		2,524		30,724		2,581		3,518		2,809		2,606		2,466		1,860		1,888		2,102		2,107		2,055		2,242		1,953		1,584		1,431		1,467		1,677		1,486		1,783		1,092		1,088
代收款項	13,082		8,626		14,715		7,549		9,333		7,013		14,558		8,899		7,007		4,953		6,832		5,741		5,322		5,149		7,233		6,610		5,550		4,877		6,833		6,301		5,437		5,078		5,230		4,338		4,698		3,856		5,644		3,907		4,395		3,946		7,264		4,724		3,372		4,419		4,213		3,532		2,896		3,235		4,728		2,932		3,631		2,813		4,199		2,533		4,922		2,350		3,499		2,052		1,875		1,915		3,132		2,233		2,512		2,373		2,857		2,849		2,774
其他應付款	391,406		279,368		261,016		1,014,667		227,595		274,160		230,170		902,058		174,835		199,740		175,210		778,906		147,677		205,506		176,142		495,624		134,792		123,898		101,377		99,924		100,330		142,850		83,946		490,154		120,245		132,096		104,778		698,454		106,933		118,899		119,630		629,756		214,607		174,273		159,059		486,354		109,736		114,251		105,269		420,602		127,836		114,212		138,508		262,280		63,487		89,682		88,787		234,479		51,159		76,494		64,550		155,055		56,474		70,934		53,392		279,106		55,984
其他應付款-關係人	20,611		12,763		2,254		2,475		18,548		5,191		989		7,858		15,416		5,758		823		8,086		28,720		10,826		28,865		36,604		972		9,214		1,985		12,922		5,402		4,881		4,566		31,005		11,998		871		1,748		26,056		11,676		2,395		1,389		22,478		7,332		335		20,771		12,277		10,208		211		13,724		16,897		4,970		173		373		9,136		5,151		8,136		4,590		11,080		15,592		13,040		31,933		12,129		12,998		23,916		149		105		95
本期所得稅負債	199,874		137,485		60,611		106,844		146,175		122,690		81,206		102,723		200,943		162,806		120,968		80,331		127,584		82,787		24,852		37,101		58,569		38,213		29,884		66,249		97,124		61,758		43,241		66,297		132,086		86,626		89,715		59,553		81,732		52,418		51,189		62,201		102,167		52,957		43,267		50,227		55,092		41,680		21,758		30,320		52,144		36,444		24,116		24,029		37,539		28,190		15,796		14,839		16,958		12,399		3,939		16,327		27,763		20,111		13,935		22,129		40,415
負債準備-流動	10,267		8,501		10,403		10,279		8,877		7,628		7,681		7,624		7,792		6,938		7,090		6,834		6,449		6,039		6,719		6,703		5,884		5,618		6,538		6,864		5,885		5,577		6,176		6,224		6,328		5,952		5,874
租賃負債-流動	17,366		18,336		28,883		31,432		32,478		26,118		28,427		25,254		32,435		26,513		31,952		10,515		15,913		15,019		25,511		22,027		27,979		18,164		26,053		20,972		24,041		27,882		31,044		6,993		24,353		27,546		31,990		20,975		22,818
其他流動負債	53,059		27,641		28,461		26,134		69,058		49,725		43,970		20,076		14,678		38,975		24,505		20,645		17,574		13,751		28,093		39,682		20,788		9,768		17,469		16,433		12,771		15,248		12,385		13,479		17,766		10,670		5,989		3,119		7,532		8,488		7,954		6,483		2,317		3,704		2,415		7,771		3,795		3,062		19,444		7,324		19,240		5,030		3,831		8,231		37,368		15,685		15,790		8,952		36,230		5,186		8,875		12,425		7,296		4,953		3,933		10,699		9,562
流動負債合計	73,607,565		60,698,596		58,866,400		61,726,914		55,877,338		51,323,632		55,056,709		53,427,739		48,516,936		39,269,119		42,685,191		40,484,743		42,102,195		40,595,760		45,106,573		45,171,384		45,405,515		38,702,447		40,017,243		37,894,757		39,715,850		39,973,101		40,107,139		39,849,895		44,181,224		36,092,258		37,856,713		35,254,144		36,164,833		34,567,504		34,303,891		30,826,097		28,917,917		28,642,738		27,625,733		27,495,784		25,230,264		22,699,891		22,984,202		22,102,104		20,015,834		16,992,310		16,282,786		13,358,519		12,172,774		12,730,741		12,395,346		9,552,138		8,544,083		8,758,896		8,980,396		8,479,458		9,090,355		9,670,147		8,394,298		8,410,821		7,618,112
非流動負債
租賃負債-非流動	11,019		8,151		16,082		20,525		29,810		26,487		37,217		40,411		49,656		52,218		60,645		26,295		14,383		10,315		18,080		14,293		29,075		12,611		28,205		21,017		25,630		30,597		36,355		5,509		8,862		11,882		16,163		6,152		12,493
遞延所得稅負債	16,964		19,572		33,979		22,348		44,750		28,587		39,761		40,142		36,229		30,231		26,612		45,160		39,125		37,828		48,712		37,234		26,605		16,324		13,048		15,059		14,874		15,251		9,644		11,443		6,516		8,767		7,514		9,351		6,456		9,556		6,818		4,876		3,699		4,361		0		0		0		4,889		2,383		4,809		4,764		6,396		6,526		1,715		2,831		3,650		1,138		0		1,318		499		239		724		503		0		0		0		0
非流動負債合計	27,983		27,723		50,061		42,873		74,560		55,074		76,978		80,553		85,885		82,449		87,257		71,455		53,508		48,143		66,792		51,527		55,680		28,935		41,349		44,087		48,254		53,335		52,728		23,665		22,091		27,368		29,733		21,558		26,239		17,468		18,670		16,728		15,551		16,216		11,079		11,079		11,079		15,966		10,970		13,396		13,351		14,982		14,073		9,262		10,378		11,195		8,151		7,013		8,331		7,508		1,439		1,924		1,703		1,204		757		759		877
負債總計	73,635,548		60,726,319		58,916,461		61,769,787		55,951,898		51,378,706		55,133,687		53,508,292		48,602,821		39,351,568		42,772,448		40,556,198		42,155,703		40,643,903		45,173,365		45,222,911		45,461,195		38,731,382		40,058,592		37,938,844		39,764,104		40,026,436		40,159,867		39,873,560		44,203,315		36,119,626		37,886,446		35,275,702		36,191,072		34,584,972		34,322,561		30,842,825		28,933,468		28,658,954		27,636,812		27,506,863		25,241,343		22,715,857		22,995,172		22,115,500		20,029,185		17,007,292		16,296,859		13,367,781		12,183,152		12,741,936		12,403,497		9,559,151		8,552,414		8,766,404		8,981,835		8,481,382		9,092,058		9,671,351		8,395,055		8,411,580		7,618,989
權益
歸屬於母公司業主之權益
股本
普通股股本	2,499,376		2,499,376		2,499,376		2,499,376		2,499,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		1,764,376		1,764,376		1,764,376		1,764,376		1,764,376		1,764,376		1,603,979		1,603,979		1,603,979		1,603,979		1,603,979		1,603,979		1,223,979		1,223,979		1,223,979		1,223,979		1,223,979		1,223,979		1,199,979		1,199,979		1,199,979		1,199,979		1,199,979		1,000,879		1,000,879		1,000,879		922,469		922,469		922,469		922,469		922,469		922,469
股本合計	2,499,376		2,499,376		2,499,376		2,499,376		2,499,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		2,104,376		1,764,376		1,764,376		1,764,376		1,764,376		1,764,376		1,764,376		1,764,376		1,603,979		1,603,979		1,603,979		1,603,979		1,603,979		1,223,979		1,223,979		1,223,979		1,223,979		1,223,979		1,223,979		1,223,979		1,199,979		1,199,979		1,199,979		1,199,979		1,000,879		1,000,879		1,000,879		1,000,879		922,469		922,469		922,469		922,469		922,469
資本公積
資本公積-股票溢價	3,355,116		3,355,116		3,355,116		3,355,116		3,355,166		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,659,690		1,870,127		1,870,127		1,870,127		1,870,127		1,873,467		1,043,867		1,043,867		1,043,867		1,043,867		1,043,867		1,043,867		1,043,867		1,204,264		1,204,264		1,204,264		1,204,264		1,204,264		377,709		371,105		377,709		380,185		380,185		371,105		371,105		377,709		377,709		371,105		371,105		107,625		107,625		107,625		107,625		107,625		107,625		107,625		107,625		107,625
資本公積-實際取得或處分子公司股權價格與帳面價值差額	2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,106		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476		2,476						2,476		2,476						236		236
資本公積-認列對子公司所有權權益變動數	995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995		995
資本公積-其他	462		462		462		462		462		462		462		462		460		460		460		460		460		460		460		460		460		460		460		460		460		398
資本公積合計	3,358,679		3,358,679		3,358,679		3,358,679		3,358,729		1,663,253		1,663,253		1,663,253		1,663,251		1,663,251		1,663,251		1,663,251		1,663,251		1,663,251		1,663,251		1,663,251		1,663,251		1,663,621		1,663,621		1,663,621		1,874,058		1,873,996		1,873,598		1,873,598		1,876,938		1,047,338		1,047,338		1,047,338		1,047,338		1,047,338		1,047,338		1,047,338		1,207,735		1,207,735		1,207,735		1,207,735		1,207,735		381,180		380,185		380,185		380,185		380,185		380,185		380,185		377,709		377,709		377,945		377,945		107,625		107,625		107,625		107,625		107,625		107,625		107,625		107,625		107,625
保留盈餘(或累積虧損)
法定盈餘公積	977,514		977,514		977,514		977,514		858,368		858,368		858,368		858,368		757,377		757,377		757,377		757,377		678,939		678,939		678,939		678,939		626,803		626,803		626,803		626,803		564,658		564,658		564,658		564,658		504,667		504,667		504,667		504,667		421,147		421,147		421,147		421,147		348,116		348,116		348,116		348,116		297,103		297,103		297,103		297,103		253,810		253,810		253,810		253,810		224,506		224,506		224,506		224,506		198,713		198,713		198,713		198,713		175,484		175,484		175,484		175,484		153,355
特別盈餘公積	2,060,958		2,060,958		2,060,958		2,060,958		1,835,077		1,835,077		1,835,077		1,835,077		1,650,772		1,650,772		1,650,772		1,650,772		1,579,617		1,579,617		1,579,617		1,579,617		1,446,574		1,446,574		1,446,574		1,446,574		1,280,666		1,280,666		1,280,666		1,280,666		1,142,132		1,142,132		1,142,132		1,142,132		990,784		990,784		990,784		990,784		794,335		794,335		794,335		794,335		689,758		689,758		689,758		689,758		603,172		603,172		603,172		603,172		544,565		544,565		544,565		544,565		499,950		499,950		499,950		499,950		451,624		451,624		474,155		474,155		424,794
未分配盈餘(或待彌補虧損)	1,908,732		1,467,693		1,097,321		740,548		1,472,178		1,192,348		957,744		610,215		1,277,261		1,010,085		767,906		491,615		1,026,943		785,292		541,283		315,761		677,680		522,796		427,029		324,930		782,583		623,005		482,431		310,318		764,191		599,904		453,202		310,369		997,990		835,315		752,023		589,722		1,142,868		730,304		568,975		306,981		604,463		510,134		391,586		270,149		577,792		433,016		330,961		163,515		351,463		293,036		191,134		69,418		290,855		249,963		185,635		116,153		273,739		229,904		159,506		108,372		336,646
保留盈餘(或累積虧損)合計	4,947,204		4,506,165		4,135,793		3,779,020		4,165,623		3,885,793		3,651,189		3,303,660		3,685,410		3,418,234		3,176,055		2,899,764		3,285,499		3,043,848		2,799,839		2,574,317		2,751,057		2,596,173		2,500,406		2,398,307		2,627,907		2,468,329		2,327,755		2,155,642		2,410,990		2,246,703		2,100,001		1,957,168		2,409,921		2,247,246		2,163,954		2,001,653		2,285,319		1,872,755		1,711,426		1,449,432		1,591,324		1,496,995		1,378,447		1,257,010		1,434,774		1,289,998		1,187,943		1,020,497		1,120,534		1,062,107		960,205		838,489		989,518		948,626		884,298		814,816		900,847		857,012		809,145		758,011		914,795
其他權益
國外營運機構財務報表換算之兌換差額	14,942		3,608		(29,352)		(77,812)		63,990		51,716		13,205		34,578		16,636		(26,094)		23,264		(14,591)		(37,853)		(23,060)		2,068		(59,913)		(91,561)		(117,825)		(113,653)		(111,136)		(90,716)		(89,953)		(70,294)		(53,553)		(34,656)		(46,677)		(18,617)		(12,857)		(25,881)		(27,804)		(33,088)		(37,390)		(80,919)		(46,737)		(33,570)		(27,840)		(26,087)		23,741		11,514		23,414				31,195		31,861		8,363				17,820		5,559		(665)				2,438		1,166		3,536				(1,754)		0		0
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)	76,115		58,828		51,610		48,771		59,717		35,503		23,700		11,782		21,289		13,682		13,058		972		54		(7,027)		(8,239)		(5,338)		3,685		4,148		917		6,883		24,673		2,916		1,200		1,118		957		1,256		1,209		1,168		1,161		936		1,007		1,042		1,044
其他權益合計	91,057		62,436		22,258		(29,041)		123,707		87,219		36,905		46,360		37,925		(12,412)		36,322		(13,619)		(37,799)		(30,087)		(6,171)		(65,251)		(87,876)		(115,806)		(112,736)		(104,253)		(66,043)		(87,037)		(69,094)		(52,435)		(33,699)		(45,421)		(17,408)		(11,689)		(24,720)		(26,868)		(32,081)		(36,348)		(79,875)		(46,737)		(33,570)		(27,840)		13,070		65,235		44,162		53,379		52,144		57,767		73,957		45,162		53,400		52,637		29,174		13,545		24,740		23,236		17,347		22,533		8,041		(6,971)		989		(1,300)		1,862
歸屬於母公司業主之權益合計	10,896,316		10,426,656		10,016,106		9,608,034		10,147,435		7,740,641		7,455,723		7,117,649		7,490,962		7,173,449		6,980,004		6,653,772		7,015,327		6,781,388		6,561,295		6,276,693		6,430,808		6,248,364		6,155,667		6,062,051		6,540,298		6,359,664		6,236,635		6,081,181		6,358,605		5,012,996		4,894,307		4,757,193		5,196,915		5,032,092		4,943,587		4,777,019		5,017,158		4,637,732		4,489,570		4,233,306		4,416,108		3,167,389		3,026,773		2,914,553		3,091,082		2,951,929		2,866,064		2,669,823		2,751,622		2,692,432		2,567,303		2,429,958		2,122,762		2,080,366		2,010,149		1,945,853		1,938,982		1,880,135		1,840,228		1,786,805		1,946,751
非控制權益	969		3,873		2,475		2,876		4,247		4,244		3,450		3,618		3,686		2,929		2,651		2,604		2,385		2,125		2,530		2,506		2,527		25,734		26,474		26,384		26,883		27,295		28,671		29,027		28,961		28,288		29,589		29,539		29,186		29,180		28,456		28,247		26,649		25,495		26,117		24,902		24,594		25,405		26,942		26,274		26,324		27,059		29,580		22,557		1,349		0		23,603		22,587
權益	10,897,285		10,426,656		10,018,581		9,610,910		10,151,682		7,740,641		7,459,173		7,117,649		7,494,648		7,173,449		6,982,655		6,653,772		7,017,712		6,781,388		6,563,825		6,276,693		6,433,335		6,248,364		6,182,141		6,062,051		6,567,181		6,386,959		6,265,306		6,081,181		6,387,566		5,041,284		4,923,896		4,757,193		5,226,101		5,032,092		4,972,043		4,805,266		5,043,807		4,663,227		4,515,687		4,233,306		4,440,702		3,167,389		3,053,715		2,914,553		3,117,406		2,951,929		2,895,644		2,669,823		2,752,971		2,692,432		2,590,906		2,429,958		2,122,762		2,080,366		2,010,149		1,945,853		1,938,982		1,880,135		1,840,228		1,786,805		1,946,751
負債及權益總計	84,532,833		71,152,975		68,935,042		71,380,697		66,103,580		59,119,347		62,592,860		60,625,941		56,097,469		46,525,017		49,755,103		47,209,970		49,173,415		47,425,291		51,737,190		51,499,604		51,894,530		44,979,746		46,240,733		44,000,895		46,331,285		46,413,395		46,425,173		45,954,741		50,590,881		41,160,910		42,810,342		40,032,895		41,417,173		39,617,064		39,294,604		35,648,091		33,977,275		33,322,181		32,152,499		31,740,169		29,682,045		25,883,246		26,048,887		25,030,053		23,146,591		19,959,221		19,192,503		16,037,604		14,936,123		15,434,368		14,994,403		11,989,109		10,675,176		11,199,627		10,991,984		10,427,235		11,031,040		11,551,486		10,235,283		10,198,385		9,565,740
待註銷股本股數(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
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		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		0

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