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["表一、IFRSs產業財務結構資訊(證券期貨業合併)—9、10、11版行業分類(102~112年度)"]
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少）","避險之衍生金融負債增加（減少）","避險之金融負債增加（減少）","融券保證金增加（減少）","應付融券擔保價款增加（減少）","借券保證金－存入增加（減少）","期貨交易人權益增加（減少）","應付票據及帳款增加（減少）","應付票據及帳款－關係人增加（減少）","負債準備增加（減少）","其他流動負債增加（減少）","其他營業資金（增）減數","收取之利息","收取之股利","支付之利息","支付之股利","退還（支付）之所得稅","營業活動之淨現金流入（流出）","購買金融資產","金融資產減少","取得採用權益法之投資","採權益法之投資減少","預付投資款增加","預付投資款減少","對子公司之收購（扣除所取得之現金）","處分子公司","取得不動產及設備","處分不動產、廠房及設備、投資性不動產、無形資產及使用權資產價款","營業保證金增減數","交割結算基金增減數","存出保證金增減數","取得無形資產","取得使用權資產","取得投資性不動產","其他金融資產增加","其他金融資產減少","預付房地／設備款增加","預付房地／設備款減少","收取之利息","收取之股利","退還（支付）之所得稅","其他投資活動（增）減數","投資活動之淨現金流入（流出）","短期借款增加","短期借款減少","舉借長期借款","償還長期借款","金融負債增加","金融負債減少","發行特別股負債","償還特別股負債","租賃負債本金償還","發放現金股利","現金增（減）資","發行具證券性質之虛擬通貨","購入及處分庫藏股票","買回具證券性質之虛擬通貨","支付之利息","退還（支付）之所得稅","非控制權益變動","其他籌資活動增（減）數","籌資活動之淨現金流入（流出）","匯率變動對現金及約當現金之影響","現金及約當現金增（減）數","資產負債表帳列之現金及約當現金","其他符合國際會計準則第七號現金及約當現金定義之項目"]
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[2014,"K66","證券期貨",20,37413393.649999999,2728178.2,12780176,null,12772348.4,60691.1,5138,524940.55000000005,39871.4,9629118.5500000007,274898.5,1435694.05,29432.400000000001,161150.04999999999,210165.65,7827.6,null,24887.85,null,null,764810.55,1530.7,0,null,0,1254237.2,0,7966872.5499999998,4542.6000000000004,4931.75,1100.45,5104965,50.3,85805.85,229831.6,392.9,0,3827400.7,517.54999999999995,24324.7,60038.5,1327.55,0,486220.3,{"$nulls":4},28229.45,2033021.4,178207,1854814.4,3674359.1,20507,218508.1,null,null,73311.55,9525,0,null,0,0,0,176220.85,0,0,1244153.5,847275.2,0,1011872.3,0,604462.6,10531.4,null,null,null,161971.4,190461.75,676318.9,507459.85,168859.05,95348.05,998494.75,492419.6,151522.4,354552.75,41087752.75,28864672.75,2233621.1,2233621.1,0,2283730.6,1307775.6000000001,0,null,0,null,8517446.8499999996,39883.4,0,767434.75,1294812.3500000001,0,803363.7,null,5058985.1500000004,92.65,0,4306873.55,1898.75,null,7145.25,111181,0,0,427084.5,496.85,1279603.1499999999,152297.29999999999,7228.65,232448.4,155000,77448.399999999994,0,null,31269.200000000001,343695.05,51034,64967.7,64967.7,0,201.95,0,null,0,null,0,null,5628.25,34957.25,null,null,105526.95,81378.95,15345.45,66033.5,29208367.800000001,11649292.050000001,7949351.2000000002,7949351.2000000002,0,0,null,831481.7,194596.2,636885.5,2775273.95,570367.69999999995,1527143.25,677763,101728,0,7573.8,-121.25,null,94275.45,0,null,null,null,0,-8542.7999999999993,230092.9,11879384.949999999,2802766.8,1470207.95,74.8,19943.8,78558.399999999994,21.8,3561.45,497952.75,30699.75,594413.94999999995,88018.15,-15549.6,-28287.65,-3049.1,0,0,0,null,0,0.4,null,null,113766.15,8539.65,391.25,4851.6000000000004,-155031.4,null,null,0,6853.45,1544.8,{"$nulls":5},85284.45,2327745.2999999998,147569.29999999999,11160.75,15913.25,478.85,null,103057.15,6405.55,59874.1,58269.45,1574.65,13497.35,1156387,93744.5,659813.4,303666.5,17945.05,582.35,285139.09999999998,94895.75,-422.4,532.54999999999995,46095.55,0,null,null,null,18229.400000000001,null,264.8,0,-609.85,134402.75,-6156.25,0,-2093.1999999999998,778688,-94402.3,684285.7,0,684285.7,57687.65,{"$nulls":22},58182.6,0,505.6,0,1283.8,0,-309.05,-128.5,-1846.8,741973.35,585384.69999999995,573192.55000000005,12192.15,100.75,778688,0,778688,64344.800000000003,29709.599999999999,null,-8164.5,73847.8,null,0,-695403.25,-132370.20000000001,-16029.9,0,521.79999999999995,-532.54999999999995,-33358.25,678.65,0,5206.8999999999996,-264.8,12685.25,-2491499,0,null,-179260.45,0,-915542.4,-775738.7,16,-28652.55,130795.95,986837.8,-180.75,9771.25,-146295.75,0,2500.3000000000002,null,null,-101753.3,1960310.3,9966.15,86124.1,0,0,null,12946.3,29612.15,133781.6,640154.35,-954117.05,705.7,-8454.5,-20771.95,292103.65000000002,654412.19999999995,147547.1,-95086,-1337.35,-94277.55,-635823.05000000005,-96324.3,106424.7,0,0,0,0,-60247.25,0,-40845.15,2345,25605.200000000001,2630.75,-8989.25,-24061.55,null,0,-1710,0,-7774.45,1313.3,292.55,21001.15,0,-26867.55,-107206.85,2335085.4500000002,-838213.35,96013.8,-4.8,0,0,0,0,null,-379939.1,-440083.3,null,-8542.7999999999993,null,-10424.549999999999,0,-3439.75,63.2,750514.8,46749.85,54234.75,2728178.2,0]
[2015,"K66","證券期貨",27,41732365.780000001,3620575.37,17830873.149999999,null,15056306.07,10374.629999999999,0,218139.7,2016916.67,9651669.3699999992,185012.7,2248326.67,11240.59,477099.74,259686,2774567.07,null,4545.8100000000004,null,null,2931092.67,16669.189999999999,0,null,0,1394734.37,0,5998974.8099999996,7405.07,7499.22,4217.26,4340978.5199999996,982.85,106507.15,377873,728.93,0,3002720.52,29693.19,19364.810000000001,159512.51999999999,2166.41,0,292716.03999999998,{"$nulls":4},49978.81,1532556.11,395808.81,1136747.3,4012099.3,10739.26,187100.11,null,null,466811.93,29929.07,0,null,0,0,0,128608.56,0,10729.63,1022374.41,657960.32999999996,0,916713.96,0,536564.22,15735.67,null,null,null,413598.41,472397.3,741634.22,117309.63,624324.59,197720.11,802853.59,302332.52,114771.78,385749.3,45744465.07,32786241.149999999,1415110.89,1415110.89,0,1228541.48,3597973.96,0,null,0,null,11626832.59,41034.19,0,743197.26,803482.37,0,626242.04,null,4425095.41,399.7,147.52000000000001,2967729.41,12191.48,null,6327.52,488280.04,0,16446.669999999998,451564.52,8674.11,3537214.96,146315.44,5726.67,438986.48,379752.33,59234.15,0,null,215173.11,744773.85,333011.93,33225.93,33225.93,0,3459.3,0,null,0,null,0,null,8962.6299999999992,24181.52,null,null,171582.89,170349.67,112515.74,57833.93,33531015,11697703.93,7754815.1500000004,7754815.1500000004,0,0,null,803260.44,160634.10999999999,642626.32999999996,3038205.52,640803.04,1752439.41,644963.06999999995,149911.26,0,9760.59,0,null,140405.63,0,null,0,-254.96,0,-48488.44,515746.15,12213450.07,2939471.37,1411611.15,206.89,19389.189999999999,78283.56,50.7,24572.78,206294.85,28123.52,694130.19,82920.56,-90631.37,1365.41,25683.07,0,0,0,null,519.22,20.59,null,null,244211.19,19765.37,259.56,3345.37,6404.37,null,null,0,4287.74,1672.93,{"$nulls":5},176984.56,2544750.44,110702.89,16014.19,12484.33,797.7,null,205541.85,7739.78,54563.63,51646.59,0,32901.480000000003,1174030.07,115621.7,762706.22,387762.04,10282.040000000001,373.96,377106.04,66317.59,111832.78,0,67710.22,0,null,null,null,-2698.81,null,1141.6300000000001,-510.78,28477.7,116600.56,-10534.52,0,-1230.33,782482.96,-79933.78,702549.19,0,702549.19,11253.22,-12909.7,-14639.15,0,0,null,null,-22.11,0,0,1751.56,24162.93,970.78,null,22391.59,0,null,0,868.85,0,-547.11,478.81,0,{"$nulls":9},713802.41,669984.78,633545.11,36439.67,65.59,782482.96,0,782482.96,68799.33,51199.26,null,72480.81,203457.15,null,0,-760146.81,-102159.33,-8542.93,0,-111630.22,0,-4347.59,5823.41,-625.92999999999995,3693.26,-515.70000000000005,24887.15,-3234912.56,0,null,-161033.96,0,1096627.07,-1292202.81,-500.74,-25734.85,-109133.85,390720.33,104.7,3264.41,-1848798,0,0,null,null,-588093.06999999995,4009793.15,11490.93,101925.93,0,0,null,-18009.330000000002,-69649.19,49400.93,1271553.33,-369146.81,71.3,-3811.52,88001.33,1097540.33,765561.78,114875,-179902.04,-3943.26,-72949.149999999994,1247964.19,-344877.56,337371.15,-37133.300000000003,27244.67,0,0,-6500,0,-41189.96,219378.22,41531.15,-523.89,-6124.78,-18253.3,null,-9.6300000000000008,-8786.9599999999991,2969.67,-7380.7,151.59,2433.6999999999998,4055.67,0,29854.59,194210.33,4550357.5199999996,-5332066.4800000004,104626.7,-145513.15,0,0,0,0,null,-366075.37,37023.699999999997,null,-59583.19,null,-16079.74,0,266.11,3442.59,-1223601.3,-3487.67,215085.56,3620575.37,0]
[2016,"K66","證券期貨及金融輔助業",24,68205390.920000002,5527405.8300000001,25623318.170000002,null,22655690.289999999,5023.96,1947.88,358152.5,33281.75,17565710.5,331607.38,3148701.08,15415.21,520878.17,390340.96,2967627.88,null,48889.29,null,null,6190765.75,0,0,null,0,3096331.79,0,8203266.1699999999,10954.21,10254.58,604111.67000000004,9014330.9600000009,448.58,124198.17,677652.62,1228.04,0,5076481.88,7802.92,35136.959999999999,136609.67000000001,8395.5400000000009,0,738462.71,{"$nulls":4},83721.039999999994,2985624.38,837413.42,2148210.96,5767572.54,20277.080000000002,283121.03999999998,null,null,627140.38,48153.58,0,null,0,0,0,273435.38,0,5687.5,1505253.38,995207.83,0,1280694.21,0,754483.38,16165.29,null,null,null,481217.42,544592.07999999996,1210791.6200000001,305062.96000000002,905728.67,243904.67,1068590.5,317382.58,144113.62,607094.29,73972963.459999993,55116982.079999998,3193193.29,3193193.29,0,2626827.38,5061230.21,0,null,0,null,19565645.960000001,487816.62,0,977097.12,1429982.29,0,1743721.29,null,9066720.7100000009,199.04,161.62,5643929.1200000001,7618.75,null,9714.75,144123.04,0,443.42,514240.58,3762.12,4014423.33,208159.62,7495.83,254237.38,254237.38,0,0,null,156682,1294905.75,394408.25,319019.12,319019.12,0,5574.33,0,null,0,null,0,null,9984.75,70469.88,null,null,247107.46,248341.96,157708.57999999999,90633.38,56411887.829999998,16831487.120000001,10920550.539999999,10920550.539999999,0,0,null,840626.12,390499.62,450126.5,4964035.04,1202148.08,3048550.12,713336.83,170346.62,272.33,-58729.42,0,null,228922.42,0,null,0,-118.71,0,-64071.21,729588.5,17561075.620000001,4059837.42,1871563.96,469.42,68729.460000000006,140479.92000000001,113.62,25907.58,261586.67,51316.12,962953.54,210698.46,13781.54,-20091.419999999998,-3906.08,0,0,0,null,0.08,0.83,null,null,195860.62,57440.33,478.04,4977.46,-77416.460000000006,null,null,0,3547.58,3356.54,{"$nulls":5},287989.58,3659170.88,208817.83,26685.119999999999,723.33,1671.96,null,283228.21000000002,17696.79,96984.29,75722.62,0,24892.62,1666907.08,152130.12,1103710.8799999999,456166.46,30937.96,0,425228.5,110936.92,-1046.54,80393,19494.04,-1.71,null,null,null,-8255.17,null,1185.3800000000001,0,35137.08,198652.75,-7225.88,0,-4041.38,856833,-108738.21,748094.79,0,748094.79,-112147.83,-13889.54,-17716.75,0,0,null,null,151.62,0,0,3675.58,-98258.29,-100947.38,null,10498.08,0,null,0,-4218.71,0,0,-3590.29,0,{"$nulls":9},635946.96,690930.67,663748.17000000004,27182.5,65.62,856833,0,856833,92390,63690,null,22188,279910.17,null,0,-1074126.33,-251007.5,-28188.5,0,1182.17,-80393,-4546.83,1585.88,-426.29,6160.92,-835.38,11502.42,475522.83,0,null,-559501.12,0,817139.71,-1618668.5,761.08,25512.5,122205.29,-471186.17,378.62,-24322.54,-2235019.71,0,0,null,null,718064.17,2328150.38,-12892.04,197618.54,0,0,null,-149630.29,-211675.71,551226.92000000004,1616786,375196.54,-520.62,-4640.62,-246458,-1754657.96,1088838.54,256280.67,-276249.5,0,-143352.75,760824.96,-521163.67,438209.38,-26706.880000000001,11848.25,0,0,-6239.17,0,-51798.79,133244.25,7113.88,8210.5400000000009,3074.46,-23950.12,null,-1631.83,-416.67,5012.96,-8205.2900000000009,523.79,1853.83,20619,0,-116873.46,-127275.54,5428468.5800000001,-3807706.58,312769.12,-625743.12,0,0,0,0,null,-1035689.46,-120368.21,null,-72336.5,null,-10841.04,0,13686.67,-1309.42,80930.039999999994,-57793.75,656685.71,5527405.8300000001,0]
[2017,"K66","證券期貨及金融輔助業",26,74041264.879999995,5187006.6900000004,26825835.960000001,null,26825835.960000001,37688.85,7724.19,226951.77,30714.58,17154718.850000001,282861.65000000002,5111591.92,21966.92,273408.69,399916.73,0,null,19202.77,null,null,6978379.1200000001,109782.31,0,null,0,2243016.88,0,10195388.92,10917.12,9857.8799999999992,1012288.69,8095634.5800000001,301.19,106142.92,1367906.27,1896.31,0,7226646.3799999999,8645.1200000000008,52012.15,100827.35,6126,0,922410.12,{"$nulls":4},73244.039999999994,3487796.12,410033.54,3077762.58,5821884.46,18087.73,262256.5,null,null,657879.04000000004,52120.92,0,null,0,0,0,691650.88,929.65,4684.62,1396150.31,925049.81,0,1205959.6499999999,0,724427.77,10431.379999999999,null,null,null,456055,490703.38,1078566.6200000001,858317.15,220249.46,205964.62,998468.23,379345.42,143377.96,475744.85,79863149.349999994,61735573.810000002,4149361,4149361,0,4726900.96,5734188.6200000001,0,null,0,null,19225485.5,477719.62,0,1112405.81,1601248.04,0,2119747.62,null,8189906.7699999996,522.65,151.96,8450496.8800000008,3663.96,null,14352.62,184708.69,0,3778.81,716151.81,9839.73,4160866.19,206994.23,7654.73,274903.84999999998,274903.84999999998,0,0,null,368302.58,1005658.15,318591.5,154888.54,154888.54,0,2153.62,0,null,0,null,0,null,10232.19,69229.81,null,null,176912.31,273650.19,188069.96,85580.23,62741231.960000001,16361139.5,10149221.92,10149221.92,0,0,null,833907.62,405979.81,427927.81,5403115.5,1172532.54,2934694.65,1295888.31,-9114.69,312.31,-150942.5,0,null,141756.38,0,null,0,-240.88,0,-15990.85,760777.88,17121917.379999999,5085430.88,2244668.38,610.88,101994.31,123240.31,73.23,30411.040000000001,1232950.27,51004,1031524.96,217245.92,7210.81,-90609.96,-9520.4599999999991,0,0,0,null,-3546.15,-9.81,null,null,85357.46,69042.62,481.19,3687.54,-257953.96,null,null,0,4975.6499999999996,3070,{"$nulls":5},239522.65,3909901.38,236854.96,23419.15,560.27,1049.42,null,321958.96000000002,10658.92,104775.65,70150.080000000002,0,23098.19,1819864.42,141474.92000000001,1156036.42,331680.38,18361.12,484.69,312834.58,121601.35,2451.65,-106.08,36423.46,2342.81,null,null,null,5277.85,null,176.5,161.41999999999999,-4455.5,179096.27,-29537.19,0,-597.96,1507209.88,-124952.5,1382257.38,0,1382257.38,-175323,-33773.730000000003,-39774.379999999997,60.92,0,null,null,-91.27,0,0,6031,-141549.26999999999,-87277.31,null,-78913.73,0,null,0,15476.19,67.150000000000006,0,9098.42,0,{"$nulls":9},1206934.3799999999,1324502.1200000001,1278079,46423.12,127.81,1507209.88,0,1507209.88,85748.58,58841.19,null,-72295.69,321958.81,null,-147453.92000000001,-1153529.8500000001,-243067.69,-15328.38,0,-1943.5,0,-64845.88,16486.419999999998,-78.849999999999994,13613.38,-97.65,77869.31,-2938154.12,0,null,551311.54,0,-2404245.15,252468.77,96.38,9231.42,-710386.31,-2375053.27,-1166.27,14541.58,-1486752.23,0,0,null,null,-725155.65,1091834.46,1.1200000000000001,1034973.31,0,0,null,187983.69,256205,510158.69,-206529.12,3068902.58,897.27,-2430.85,195993.15,33852.080000000002,1135544,269887.15000000002,-304767.62,0,-118191.38,-2275863.62,-700078.23,649603.35,-27780.35,19093.38,0,0,0,0,-81188.62,21788.15,17268.27,-610.69000000000005,6686.54,-22976.38,null,0,-366.38,1731.92,-9833.85,1833.15,2109.96,32359.919999999998,0,-146267.92000000001,-236627.77,8573280.0399999991,-5339392.62,126922.77,-283131.23,0,0,0,0,null,-425698.42,-40645.35,null,-12599.92,null,-16847.189999999999,0,-5857.46,299.95999999999998,2576330.58,-80167.38,-16328.19,5187006.6900000004,0]
[2018,"K66","證券期貨及金融輔助業",25,73162558.719999999,5866558.3200000003,25422128.52,25422128.52,null,35437.199999999997,33078.839999999997,386324.56,701827.48,15781458.84,271416,3963523.12,11856.32,558979.76,472720.44,null,0,null,7588199.7999999998,222935.8,null,null,null,0,null,2534848.7999999998,0,7589940.1200000001,16979.439999999999,15618.4,1265115.3600000001,9648105.5999999996,1191.3599999999999,233609.44,1951448.44,1033,0,5686156.7999999998,17394.04,42984.92,122977.44,5345.64,0,1204245.48,0,0,0,0,66505.36,3659236.64,525640.95999999996,3133595.68,6585492.8399999999,225738.48,null,1473197.2,23681.279999999999,null,null,null,0,null,0,0,707444.16,0,988,1448941.12,966926.56,0,1262007.24,0,769188.16,10804.52,0,0,0,387698.32,475333.2,1084938.1200000001,891724.80000000005,193213.32,240376.08,992490.08,495445.16,195556.2,301488.71999999997,79748051.560000002,60279576.039999999,3482962.84,3482962.84,0,2147689.3199999998,5484420.7999999998,null,0,null,null,21066882.120000001,31940.68,0,1167398.2,1770972.88,0,2891641,null,9754578.5999999996,586.79999999999995,206.32,6834278.2000000002,2344.36,1854.32,13253.6,129983.84,0,282.32,720085.44,10804.92,4078446.32,208364.2,8304.2800000000007,97090.48,20097.88,76992.600000000006,0,0,375486.52,1072348.28,372142.48,99551.88,99551.88,0,7633.36,null,0,null,null,0,0,12401.28,80006.240000000005,0,null,203874.72,296738.32,271309.2,25429.119999999999,61351924.32,17570732.800000001,10675359,10675304.720000001,0,54.28,null,865208.64,415889.24,449319.4,5756427.4000000004,1354240.92,3386379.92,1015806.56,290789.44,324.8,-118129.72,null,409246.48,null,null,0,0,-238,-414.12,-17051.68,825394.44,18396127.239999998,5046592.2,2664485.36,497.64,127243.56,129951,12.16,34824.800000000003,-264597.68,54032.56,1201023.92,209943.36,-372852.2,24847.759999999998,92940.52,0,0,0,-14028.96,-2370.7600000000002,-2.44,null,null,493847.2,46479.56,473.8,4244.76,395548.72,0,0,0,5935.88,5086.24,107.2,null,0,-76141.240000000005,0,285059.48,4264171.5599999996,274254.56,30474.080000000002,860.12,1611.56,null,439791.24,4802.32,108642.6,84583.2,0,32901.440000000002,1948040.84,145532.64000000001,1192676.96,441066.92,65026.04,0,376040.88,177819.68,2078.44,9847.8799999999992,6249.4,null,0,0,0,-643.6,-11.04,491.68,-149.56,3077.68,180276.68,-2447.3200000000002,0,-549.04,1223487.56,-194048.36,1029439.2,0,1029439.2,-54027.360000000001,62591.040000000001,-20921.759999999998,0,-8545.32,96714.76,0,-14824.24,0,0,10167.6,-116618.4,33657.760000000002,-31570.2,null,null,0,null,-116710,0,0,-1995.96,0,{"$nulls":9},975411.84,1002020.12,936506.2,65513.919999999998,89.44,1223487.56,0,1223487.56,87259.44,81174.720000000001,61387.519999999997,219809.04,439382.24,-107.2,0,-1378306.48,-250154,-58386.080000000002,0,-2060.64,-9847.8799999999992,21270.76,0,0,2745.52,-476.6,-51153,2099982.08,null,0,-201651.84,0,2993034.88,-1227426.32,-35398.559999999998,-123360.4,-528825.92000000004,1820015.12,-9919.76,{"$nulls":4},-394240,-105653.16,-16923.400000000001,607490.52,-1.04,-322638,null,null,0,10432.76,105656.64,687103.44,1235854.68,-1945485.04,-672.56,-3706.28,-16462.96,-818130.2,1370732.36,238371.6,-409316.72,0,-177953,5216933.84,-1226838.52,1062273.56,-85398.8,17970.919999999998,0,0,0,0,-55071.519999999997,66148.639999999999,11906.2,-478.44,10510.4,-24962.48,0,0,-12378.92,22039.84,-11158.84,1997.44,2561.16,35608.080000000002,0,-30770.720000000001,-216042,8660219.9600000009,-12260837.720000001,141199.92000000001,-347810.12,0,0,0,0,0,-696164.36,210.64,null,-7845.72,null,-19239,0,-7030.08,-2033.68,-4539330.16,21957.96,483519.64,5866558.3200000003,0]
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