| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| 利息淨收益 | 26,624,897 | 38,705,852 | 39,151,574 |
| 利息以外淨損益 | 13,709,277 | 12,698,123 | 10,159,627 |
| 呆帳費用、承諾及保證責任準備提存 | 9,309,241 | 15,177,363 | 9,882,613 |
| 營業費用 | 15,022,757 | 19,298,954 | 18,199,784 |
| 繼續營業單位稅前淨利(淨損) | 16,002,176 | 16,927,658 | 21,228,804 |
| 所得稅費用(利益) | 1,631,558 | 2,488,350 | 3,803,667 |
| 繼續營業單位本期稅後淨利(淨損) | 14,370,618 | 14,439,308 | 17,425,137 |
| 停業單位損益 | - | - | - |
| 合併前非屬共同控制股權損益 | - | - | - |
| 本期稅後淨利(淨損) | 14,370,618 | 14,439,308 | 17,425,137 |
| 其他綜合損益(稅後) | -8,725,979 | 17,444,692 | 9,590,866 |
| 合併前非屬共同控制股權綜合損益淨額 | - | - | - |
| 本期綜合損益總額(稅後) | 5,644,639 | 31,884,000 | 27,016,003 |
| 淨利(損)歸屬於母公司業主 | 12,413,688 | 13,478,483 | 14,659,995 |
| 淨利(損)歸屬於共同控制下前手權益 | - | - | - |
| 淨利(損)歸屬於非控制權益 | 1,956,930 | 960,825 | 2,765,142 |
| 綜合損益總額歸屬於母公司業主 | 7,848,056 | 23,205,023 | 22,144,340 |
| 綜合損益總額歸屬於共同控制下前手權益 | - | - | - |
| 綜合損益總額歸屬於非控制權益 | -2,203,417 | 8,678,977 | 4,871,663 |
| 基本每股盈餘(元) | 2 | 2 | 3 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| 營業活動之淨現金流入(流出) | -54,578,109 | 23,525,763 | 101,336,279 |
| 投資活動之淨現金流入(流出) | 2,822,040 | 87,449 | -2,759,142 |
| 籌資活動之淨現金流入(流出) | -3,711,614 | -28,933,425 | 2,599,003 |
| 匯率變動對現金及約當現金之影響 | -19,603,480 | 18,328,238 | 511,244 |
| 本期現金及約當現金增加(減少)數 | -75,071,163 | 13,008,025 | 101,687,384 |
| 期初現金及約當現金餘額 | 369,412,598 | 356,404,573 | 254,717,189 |
| 期末現金及約當現金餘額 | 294,341,435 | 369,412,598 | 356,404,573 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| 現金及約當現金 | 39,461,087 | 38,522,816 | 57,458,262 |
| 存放央行及拆借銀行同業 | 400,492,940 | 432,246,360 | 385,084,350 |
| 透過損益按公允價值衡量之金融資產 | 6,017,645 | 5,569,510 | 8,459,079 |
| 透過其他綜合損益按公允價值衡量之金融資產 | 498,064,775 | 475,245,104 | 388,589,217 |
| 按攤銷後成本衡量之債務工具投資 | 210,376,697 | 235,146,758 | 268,753,450 |
| 避險之衍生金融資產淨額 | - | - | - |
| 附賣回票券及債券投資淨額 | 18,323,502 | 8,408,560 | 5,421,476 |
| 應收款項-淨額 | 24,604,786 | 24,748,669 | 22,434,874 |
| 當期所得稅資產 | 590,056 | 185,113 | 201,172 |
| 待出售資產-淨額 | 963,196 | 1,039,030 | - |
| 待分配予業主之資產-淨額 | - | - | - |
| 貼現及放款-淨額 | 1,158,079,633 | 1,221,016,517 | 1,231,280,546 |
| 採用權益法之投資-淨額 | 1,655,271 | 1,559,287 | 2,123,915 |
| 受限制資產-淨額 | - | - | - |
| 其他金融資產-淨額 | 17,841 | 1,872 | 3,497 |
| 不動產及設備-淨額 | 23,643,214 | 24,190,840 | 22,964,969 |
| 使用權資產-淨額 | 1,656,862 | 1,854,237 | 1,860,185 |
| 投資性不動產投資-淨額 | 5,246,234 | 7,978,542 | 7,265,031 |
| 無形資產-淨額 | 2,049,308 | 2,194,494 | 2,127,094 |
| 遞延所得稅資產 | 5,805,368 | 4,936,259 | 4,387,317 |
| 其他資產-淨額 | 12,777,378 | 11,218,943 | 14,881,306 |
| 資產總額 | 2,409,825,793 | 2,496,062,911 | 2,423,295,740 |
| 央行及銀行同業存款 | 36,689,793 | 44,597,026 | 40,741,321 |
| 央行及同業融資 | - | - | 0 |
| 透過損益按公允價值衡量之金融負債 | 4,001,905 | 5,825,908 | 7,042,083 |
| 避險之衍生金融負債-淨額 | - | - | - |
| 附買回票券及債券負債 | 6,861,913 | 4,783,153 | 591,289 |
| 應付款項 | 41,879,901 | 36,432,169 | 38,174,213 |
| 當期所得稅負債 | 1,998,475 | 956,186 | 2,247,639 |
| 與待出售資產直接相關之負債 | - | - | - |
| 存款及匯款 | 1,959,418,938 | 2,046,220,040 | 1,986,091,847 |
| 應付金融債券 | 64,546,295 | 59,591,987 | 77,883,895 |
| 應付公司債 | - | - | - |
| 特別股負債 | - | - | - |
| 其他金融負債 | 13,439,005 | 9,981,110 | 7,540,036 |
| 負債準備 | 3,330,400 | 3,242,924 | 3,576,833 |
| 租賃負債 | 1,682,084 | 1,878,459 | 1,874,005 |
| 遞延所得稅負債 | 8,401,611 | 9,973,427 | 10,824,201 |
| 其他負債 | 3,637,912 | 5,695,512 | 3,111,982 |
| 負債總額 | 2,145,888,232 | 2,229,177,901 | 2,179,699,344 |
| 股本 | 48,616,031 | 48,616,031 | 48,616,031 |
| 權益─具證券性質之虛擬通貨 | - | - | 0 |
| 資本公積 | 27,867,109 | 27,705,927 | 27,548,445 |
| 保留盈餘 | 112,770,666 | 111,979,268 | 106,715,947 |
| 其他權益 | 8,016,353 | 9,710,581 | 519,765 |
| 庫藏股票 | -83,144 | -83,144 | -83,144 |
| 歸屬於母公司業主之權益合計 | 197,187,015 | 197,928,663 | 183,317,044 |
| 共同控制下前手權益 | - | - | - |
| 合併前非屬共同控制股權 | - | - | - |
| 非控制權益 | 66,750,546 | 68,956,347 | 60,279,352 |
| 權益總額 | 263,937,561 | 266,885,010 | 243,596,396 |
| 待註銷股本股數(單位:股) | 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) | 11,397,439 | 11,397,439 | 11,397,439 |
| 預收股款(權益項下)之約當發行股數(單位:股) | 0 | 0 | 0 |
| 每股參考淨值 | 40 | 40 | 37 |