{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["IS by regional","BS regional"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"IS by regional","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["For the Years Ended December 31, 2016"]
["(NTD'000)","台灣"," 中國大陸","合併"]
["Sales revenue",{"v":749572,"d":"749,572"},{"v":6792072,"d":"6,792,072"},{"v":7541644,"d":"7,541,644"}]
["Interest income",{"v":11172299,"d":"11,172,299"},{"v":7791149,"d":"7,791,149"},{"v":22030140,"d":"22,030,140"}]
["Rental revenue",{"v":2817088,"d":"2,817,088"},{"v":66129,"d":"66,129"},{"v":2883217,"d":"2,883,217"}]
["Fee and commission income",{"v":2809174,"d":"2,809,174"},{"v":1776667,"d":"1,776,667"},{"v":4859709,"d":"4,859,709"}]
["Other operating revenue ",{"v":479270,"d":"479,270"},{"v":176282,"d":"176,282"},{"v":693066,"d":"693,066"}]
["Total operating revenue",{"v":18027403,"d":"18,027,403"},{"v":16602299,"d":"16,602,299"},{"v":38007776,"d":"38,007,776"}]
["Cost of goods sold",{"v":666736,"d":"666,736"},{"v":5936990,"d":"5,936,990"},{"v":6603726,"d":"6,603,726"}]
["Interest expense",{"v":1801281,"d":"1,801,281"},{"v":1806926,"d":"1,806,926"},{"v":4646899,"d":"4,646,899"}]
["Cost of rental revenue",{"v":2005841,"d":"2,005,841"},{"v":36727,"d":"36,727"},{"v":2042567,"d":"2,042,567"}]
["Other operating costs",{"v":850498,"d":"850,498"},{"v":153071,"d":"153,071"},{"v":1038805,"d":"1,038,805"}]
["Total operating costs",{"v":5324356,"d":"5,324,356"},{"v":7933714,"d":"7,933,714"},{"v":14331997,"d":"14,331,997"}]
["Gross margin",{"v":12703047,"d":"12,703,047"},{"v":8668585,"d":"8,668,585"},{"v":23675779,"d":"23,675,779"}]
["Employee compensation and benefits",{"v":2823372,"d":"2,823,372"},{"v":1157180,"d":"1,157,180"},{"v":4818117,"d":"4,818,117"}]
["Impairment loss on loans, notes and receivables",{"v":2253850,"d":"2,253,850"},{"v":3681606,"d":"3,681,606"},{"v":6214591,"d":"6,214,591"}]
["Other operating expense",{"v":1978459,"d":"1,978,459"},{"v":1605673,"d":"1,605,673"},{"v":3956527,"d":"3,956,527"}]
["Total operating expenses",{"v":7055681,"d":"7,055,681"},{"v":6444459,"d":"6,444,459"},{"v":14989235,"d":"14,989,235"}]
["Net other income and expenses",{"v":192058,"d":"192,058"},0,{"v":147953,"d":"147,953"}]
["Total non-operating revenue and expense",{"v":238166,"d":"238,166"},{"v":701436,"d":"701,436"},{"v":1222157,"d":"1,222,157"}]
["Profit before taxation",{"v":6077590,"d":"6,077,590"},{"v":2925562,"d":"2,925,562"},{"v":10056654,"d":"10,056,654"}]
["Income tax expense",{"v":1055170,"d":"1,055,170"},{"v":838993,"d":"838,993"},{"v":2472335,"d":"2,472,335"}]
["Profit from continuing operations",{"v":5022420,"d":"5,022,420"},{"v":2086569,"d":"2,086,569"},{"v":7584319,"d":"7,584,319"}]
["Profit attributable to owners of parent",null,null,{"v":7243268,"d":"7,243,268"}]

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["2016.12.31"]
["(NTD'000)","台灣"," 中國大陸","合併"]
["Cash and cash equivalents",{"v":7974039,"d":"7,974,039"},{"v":4161617,"d":"4,161,617"},{"v":12936615,"d":"12,936,615"}]
["Total fund and investments",{"v":8622397,"d":"8,622,397"},{"v":20228,"d":"20,228"},{"v":9640059,"d":"9,640,059"}]
["Gross loans and receivables",{"v":149282265,"d":"149,282,265"},{"v":81078277,"d":"81,078,277"},{"v":273045831,"d":"273,045,831"}]
["Total unearned charges and interests",{"v":-10657127,"d":"(10,657,127)"},{"v":-7984769,"d":"(7,984,769)"},{"v":-23361043,"d":"(23,361,043)"}]
["Total allowance",{"v":-3645702,"d":"(3,645,702)"},{"v":-3514371,"d":"(3,514,371)"},{"v":-8502229,"d":"(8,502,229)"}]
["Loans and receivables-net",{"v":134979436,"d":"134,979,436"},{"v":69579137,"d":"69,579,137"},{"v":241182559,"d":"241,182,559"}]
["Other receivables ",{"v":2019563,"d":"2,019,563"},{"v":1125085,"d":"1,125,085"},{"v":3315724,"d":"3,315,724"}]
["Property, plant and equipment",{"v":8652245,"d":"8,652,245"},{"v":1532540,"d":"1,532,540"},{"v":10336214,"d":"10,336,214"}]
["Other assets",{"v":4180550,"d":"4,180,550"},{"v":4123782,"d":"4,123,782"},{"v":8672287,"d":"8,672,287"}]
["Total Assets",{"v":166428230,"d":"166,428,230"},{"v":80542389,"d":"80,542,389"},{"v":286083458,"d":"286,083,458"}]
["Interest bearing loans and borrowings",{"v":119675190,"d":"119,675,190"},{"v":40422768,"d":"40,422,768"},{"v":190940836,"d":"190,940,836"}]
["Corporate bonds payable",{"v":9500000,"d":"9,500,000"},0,{"v":14950708,"d":"14,950,708"}]
["Other Liabilities  ",{"v":14870365,"d":"14,870,365"},{"v":21505280,"d":"21,505,280"},{"v":38683686,"d":"38,683,686"}]
["Total liabilities",{"v":144045555,"d":"144,045,555"},{"v":61928048,"d":"61,928,048"},{"v":244575230,"d":"244,575,230"}]