1102
42.55
TWD-4.70 (-9.95%)
2025.04.07收盤
亞泥－資產負債表
合併資產負債表
| (TWD千元) | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 13,259,732 | 4% | 15,151,261 | 4.61% | 18,026,398 | 5.27% | 32,743,169 | 9.49% | 33,229,516 | 9.87% | 38,046,324 | 11.32% | 38,029,752 | 11.35% | 41,352,173 | 12.39% | 43,486,332 | 13.41% | 43,367,094 | 13.25% | 48,922,235 | 14.99% | 38,453,415 | 11.95% | 33,450,618 | 10.55% | 33,405,511 | 10.87% | 34,503,951 | 11.23% | 26,264,176 | 8.84% | 25,911,732 | 8.72% | 37,609,519 | 12.45% | 20,375,076 | 6.88% | 29,628,489 | 9.76% | 24,735,495 | 8.32% | 19,051,331 | 6.56% | 16,380,115 | 5.54% | 15,997,962 | 5.58% | 14,929,411 | 5.35% | 16,170,969 | 5.84% | 9,127,324 | 3.53% | 10,204,539 | 4.08% | 7,739,492 | 3.13% | 7,620,224 | 3.09% | 9,800,773 | 3.95% | 9,575,355 | 3.95% | 7,450,006 | 3.12% | 5,620,949 | 2.36% | 7,509,140 | 3.05% | 10,388,866 | 4.06% | 11,024,089 | 4.08% | 20,913,228 | 7.26% | 11,887,636 | 4.18% | 10,953,430 | 3.81% | 12,739,834 | 4.5% | 8,000,913 | 3.03% | 7,918,436 | 2.98% | 7,387,787 | 2.88% | 19,184,742 | 8.88% | 13,255,032 | 6.39% | 19,077,321 | 8.72% | 14,912,589 | 7.25% | 8,309,069 | 4.28% | 4,595,351 | 2.38% | 12,934,374 | 6.53% | 6,096,166 | 3.11% |
| 透過損益按公允價值衡量之金融資產－流動 | 32,406,410 | 9.77% | 32,504,631 | 9.89% | 38,769,228 | 11.33% | 41,195,894 | 11.94% | 39,719,980 | 11.8% | 39,239,002 | 11.68% | 39,173,020 | 11.69% | 38,456,263 | 11.52% | 26,710,158 | 8.24% | 26,707,360 | 8.16% | 25,714,152 | 7.88% | 25,081,781 | 7.8% | 24,229,761 | 7.64% | 17,125,549 | 5.57% | 14,849,206 | 4.83% | 15,557,601 | 5.23% | 14,864,809 | 5% | 10,138,644 | 3.36% | 5,254,285 | 1.77% | 4,978,032 | 1.64% | 4,728,223 | 1.59% | 4,448,739 | 1.53% | 8,896,166 | 3.01% | 10,193,951 | 3.55% | 9,046,583 | 3.24% | 9,981,555 | 3.6% | 6,263,957 | 2.42% | 6,313,369 | 2.53% | 322,080 | 0.13% | 318,051 | 0.13% | 347,692 | 0.14% | 334,068 | 0.14% | 327,875 | 0.14% | 360,146 | 0.15% | 355,673 | 0.14% | 865,875 | 0.34% | 1,030,970 | 0.38% | 1,052,696 | 0.37% | 618,251 | 0.22% | 697,518 | 0.24% | 743,682 | 0.26% | 857,516 | 0.32% | 670,597 | 0.25% | 4,056,919 | 1.58% | 760,570 | 0.35% | 4,431,743 | 2.14% | 1,951,495 | 0.89% | 4,484,947 | 2.18% | 718,691 | 0.37% | 6,728,311 | 3.49% | 1,149,796 | 0.58% | 5,205,935 | 2.65% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 5,008,346 | 1.51% | 4,836,410 | 1.47% | 4,823,974 | 1.41% | 4,726,450 | 1.37% | 4,307,126 | 1.28% | 4,960,009 | 1.48% | 5,491,534 | 1.64% | 5,159,686 | 1.55% | 4,833,688 | 1.49% | 3,904,660 | 1.19% | 4,299,358 | 1.32% | 4,342,321 | 1.35% | 3,902,921 | 1.23% | 3,740,217 | 1.22% | 4,262,380 | 1.39% | 4,391,002 | 1.48% | 4,252,727 | 1.43% | 3,985,225 | 1.32% | 4,706,162 | 1.59% | 4,257,832 | 1.4% | 3,978,366 | 1.34% | 3,857,491 | 1.33% | 3,931,694 | 1.33% | 3,937,075 | 1.37% | 3,800,923 | 1.36% | 3,838,486 | 1.39% | 3,686,447 | 1.43% | 3,483,820 | 1.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 42,795,903 | 12.9% | 38,516,849 | 11.71% | 36,294,274 | 10.61% | 24,860,056 | 7.21% | 21,684,983 | 6.44% | 14,691,273 | 4.37% | 12,946,073 | 3.86% | 11,129,381 | 3.33% | 11,238,921 | 3.47% | 11,737,302 | 3.59% | 6,227,294 | 1.91% | 9,431,801 | 2.93% | 14,755,328 | 4.65% | 16,075,427 | 5.23% | 16,362,145 | 5.33% | 16,489,639 | 5.55% | 16,575,640 | 5.58% | 15,747,291 | 5.21% | 33,290,406 | 11.24% | 30,314,689 | 9.99% | 23,016,985 | 7.74% | 25,208,296 | 8.68% | 23,898,989 | 8.08% | 16,826,839 | 5.86% | 14,322,874 | 5.13% | 11,016,854 | 3.98% | 2,506,824 | 0.97% | 2,070,582 | 0.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 142,285 | 0.04% | 143,908 | 0.04% | 127,566 | 0.04% | 88,589 | 0.03% | 80,131 | 0.02% | 108,370 | 0.03% | 94,644 | 0.03% | 124,117 | 0.04% | 135,578 | 0.04% | 153,773 | 0.05% | 240,386 | 0.07% | 188,881 | 0.06% | 188,287 | 0.06% | 143,727 | 0.05% | 198,892 | 0.06% | 137,477 | 0.05% | 98,607 | 0.03% | 64,401 | 0.02% | 61,620 | 0.02% | 61,605 | 0.02% | 68,412 | 0.02% | 66,152 | 0.02% | 103,703 | 0.04% | 101,860 | 0.04% | 147,528 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 2,390,995 | 0.72% | 2,269,631 | 0.69% | 2,035,375 | 0.6% | 2,051,377 | 0.59% | 2,360,615 | 0.7% | 2,377,014 | 0.71% | 2,587,155 | 0.77% | 2,680,221 | 0.8% | 2,557,075 | 0.79% | 3,566,193 | 1.09% | 3,880,245 | 1.19% | 6,375,222 | 1.98% | 6,744,079 | 2.13% | 6,150,930 | 2% | 6,619,958 | 2.16% | 7,137,107 | 2.4% | 7,046,851 | 2.37% | 6,337,520 | 2.1% | 6,022,198 | 2.03% | 8,208,583 | 2.71% | 11,159,687 | 3.75% | 11,011,574 | 3.79% | 10,660,294 | 3.6% | 12,264,648 | 4.27% | 12,928,203 | 4.63% | 11,022,124 | 3.98% | 9,810,914 | 3.79% | 8,108,399 | 3.24% | 8,328,652 | 3.37% | 6,153,941 | 2.5% | 4,626,029 | 1.87% | 3,540,574 | 1.46% | 4,155,701 | 1.74% | 3,284,987 | 1.38% | 3,692,287 | 1.5% | 4,436,181 | 1.73% | 6,268,468 | 2.32% | 5,359,448 | 1.86% | 5,910,616 | 2.08% | 6,420,380 | 2.23% | 7,616,264 | 2.69% | 6,729,402 | 2.55% | 7,595,168 | 2.86% | 8,006,283 | 3.12% | 7,049,301 | 3.26% | 5,498,446 | 2.65% | 6,000,544 | 2.74% | 6,429,431 | 3.13% | 6,672,080 | 3.44% | 6,530,892 | 3.39% | 7,231,369 | 3.65% | 7,507,030 | 3.82% |
| 應收帳款淨額 | 9,995,532 | 3.01% | 9,594,789 | 2.92% | 9,533,273 | 2.79% | 9,339,816 | 2.71% | 9,883,837 | 2.94% | 9,867,743 | 2.94% | 9,189,252 | 2.74% | 9,694,391 | 2.9% | 10,819,177 | 3.34% | 9,768,156 | 2.98% | 9,404,352 | 2.88% | 9,258,726 | 2.88% | 10,314,291 | 3.25% | 9,177,475 | 2.99% | 8,217,312 | 2.68% | 8,136,988 | 2.74% | 8,850,968 | 2.98% | 8,651,027 | 2.86% | 8,631,360 | 2.91% | 9,292,582 | 3.06% | 10,159,263 | 3.42% | 9,794,609 | 3.37% | 10,146,250 | 3.43% | 9,324,929 | 3.25% | 9,251,854 | 3.31% | 10,588,073 | 3.82% | 10,770,467 | 4.16% | 9,991,657 | 4% | 9,348,386 | 3.78% | 9,706,536 | 3.94% | 9,302,528 | 3.75% | 9,918,103 | 4.09% | 9,812,374 | 4.11% | 10,385,008 | 4.35% | 10,343,466 | 4.2% | 9,642,303 | 3.77% | 10,384,455 | 3.84% | 11,559,567 | 4.01% | 11,429,132 | 4.02% | 11,396,358 | 3.96% | 11,889,276 | 4.2% | 11,551,381 | 4.38% | 10,877,087 | 4.09% | 9,751,962 | 3.8% | 9,861,131 | 4.57% | 9,335,871 | 4.5% | 9,856,002 | 4.5% | 8,783,777 | 4.27% | 8,779,583 | 4.52% | 9,044,583 | 4.69% | 9,036,893 | 4.56% | 8,632,344 | 4.4% |
| 應收帳款－關係人淨額 | 701,368 | 0.21% | 644,393 | 0.2% | 613,209 | 0.18% | 636,496 | 0.18% | 654,691 | 0.19% | 615,915 | 0.18% | 571,588 | 0.17% | 510,881 | 0.15% | 616,113 | 0.19% | 704,479 | 0.22% | 709,232 | 0.22% | 730,343 | 0.23% | 666,721 | 0.21% | 639,186 | 0.21% | 618,069 | 0.2% | 647,938 | 0.22% | 650,797 | 0.22% | 683,712 | 0.23% | 697,447 | 0.24% | 905,116 | 0.3% | 803,340 | 0.27% | 960,854 | 0.33% | 908,728 | 0.31% | 843,932 | 0.29% | 976,266 | 0.35% | 914,937 | 0.33% | 870,565 | 0.34% | 659,970 | 0.26% | 589,265 | 0.24% | 654,407 | 0.27% | 603,409 | 0.24% | 578,437 | 0.24% | 532,754 | 0.22% | 563,645 | 0.24% | 585,447 | 0.24% | 506,381 | 0.2% | 481,581 | 0.18% | 484,964 | 0.17% | 508,709 | 0.18% | 645,563 | 0.22% | 625,319 | 0.22% | 692,928 | 0.26% | 705,607 | 0.27% | 743,951 | 0.29% | 532,567 | 0.25% | 500,830 | 0.24% | 591,549 | 0.27% | 560,621 | 0.27% | 870,132 | 0.45% | 786,806 | 0.41% | 680,101 | 0.34% | 709,941 | 0.36% |
| 其他應收款 | 1,412,020 | 0.43% | 1,372,383 | 0.42% | 5,010,448 | 1.46% | 1,165,875 | 0.34% | 1,163,181 | 0.35% | 1,979,453 | 0.59% | 5,634,051 | 1.68% | 953,003 | 0.29% | 851,355 | 0.26% | 1,173,337 | 0.36% | 4,843,775 | 1.48% | 609,174 | 0.19% | 568,283 | 0.18% | 843,836 | 0.27% | 3,528,399 | 1.15% | 509,174 | 0.17% | 580,809 | 0.2% | 660,004 | 0.22% | 4,314,225 | 1.46% | 602,592 | 0.2% | 481,800 | 0.16% | 1,218,352 | 0.42% | 5,142,061 | 1.74% | 1,196,319 | 0.42% | 2,964,751 | 1.06% | 3,245,489 | 1.17% | 5,876,845 | 2.27% | 3,053,929 | 1.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 16,858 | 0.01% | 12,498 | 0% | 9,340 | 0% | 62,068 | 0.02% | 26,422 | 0.01% | 38,133 | 0.01% | 13,301 | 0% | 76,763 | 0.02% | 36,765 | 0.01% | 89,633 | 0.03% | 122,179 | 0.04% | 103,961 | 0.03% | 73,780 | 0.02% | 60,465 | 0.02% | 8,643 | 0% | 8,983 | 0% | 9,434 | 0% | 6,777 | 0% | 6,782 | 0% | 6,589 | 0% | 6,785 | 0% | 12,315 | 0% | 11,388 | 0% | 26,087 | 0.01% | 15,901 | 0.01% | 28,074 | 0.01% | 24,070 | 0.01% | 20,221 | 0.01% | 23,145 | 0.01% | 24,117 | 0.01% | 17,646 | 0.01% | 18,687 | 0.01% | 25,222 | 0.01% | 12,348 | 0.01% | 674 | 0% | 83,306 | 0.03% | 3,922 | 0% | 10,397 | 0% | 4,347 | 0% | 4,592 | 0% | 1,251 | 0% | 2,918 | 0% | 1,202 | 0% | 13,352 | 0.01% | 11,774 | 0.01% | 54,266 | 0.03% | 29,590 | 0.01% | 18,924 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨 | 7,464,327 | 2.25% | 7,113,845 | 2.16% | 7,698,364 | 2.25% | 7,606,852 | 2.21% | 7,610,592 | 2.26% | 7,651,828 | 2.28% | 8,081,106 | 2.41% | 8,086,015 | 2.42% | 8,667,817 | 2.67% | 9,283,511 | 2.84% | 8,966,932 | 2.75% | 8,721,208 | 2.71% | 8,813,309 | 2.78% | 7,453,192 | 2.43% | 7,039,445 | 2.29% | 6,312,098 | 2.12% | 6,596,268 | 2.22% | 7,351,244 | 2.43% | 7,600,004 | 2.57% | 8,119,424 | 2.68% | 7,789,794 | 2.62% | 8,438,929 | 2.91% | 9,111,770 | 3.08% | 9,550,281 | 3.33% | 9,804,276 | 3.51% | 8,319,891 | 3% | 8,087,115 | 3.13% | 7,611,168 | 3.05% | 6,572,982 | 2.66% | 7,015,558 | 2.85% | 7,297,334 | 2.94% | 6,704,386 | 2.76% | 6,920,598 | 2.9% | 6,215,531 | 2.61% | 6,869,715 | 2.79% | 7,034,327 | 2.75% | 7,318,610 | 2.71% | 8,456,608 | 2.94% | 9,422,919 | 3.32% | 9,759,575 | 3.39% | 9,416,977 | 3.33% | 8,843,802 | 3.35% | 8,508,625 | 3.2% | 8,482,463 | 3.31% | 7,863,420 | 3.64% | 6,620,229 | 3.19% | 7,433,744 | 3.4% | 7,667,257 | 3.73% | 7,515,813 | 3.87% | 7,167,135 | 3.72% | 7,865,245 | 3.97% | 8,652,084 | 4.41% |
| 預付款項 | 745,500 | 0.22% | 939,644 | 0.29% | 993,030 | 0.29% | 1,348,217 | 0.39% | 1,229,356 | 0.37% | 1,476,484 | 0.44% | 1,434,837 | 0.43% | 1,705,358 | 0.51% | 1,036,876 | 0.32% | 2,351,698 | 0.72% | 1,837,567 | 0.56% | 2,481,008 | 0.77% | 1,907,635 | 0.6% | 2,850,806 | 0.93% | 1,486,846 | 0.48% | 1,471,635 | 0.5% | 1,050,301 | 0.35% | 1,329,895 | 0.44% | 1,171,265 | 0.4% | 1,395,090 | 0.46% | 1,812,789 | 0.61% | 2,218,414 | 0.76% | 1,453,281 | 0.49% | 1,031,604 | 0.36% | 1,684,612 | 0.6% | 2,145,606 | 0.77% | 2,027,883 | 0.78% | 2,238,580 | 0.9% | 1,675,449 | 0.68% | 1,739,093 | 0.71% | 1,670,625 | 0.67% | 1,277,536 | 0.53% | 841,858 | 0.35% | 1,169,420 | 0.49% | 1,292,678 | 0.52% | 1,536,995 | 0.6% | 1,146,914 | 0.42% | 1,901,614 | 0.66% | 1,891,503 | 0.67% | 2,127,071 | 0.74% | 1,291,788 | 0.46% | 1,760,049 | 0.67% | 2,374,793 | 0.89% | 1,442,870 | 0.56% | 1,238,867 | 0.57% | 1,790,932 | 0.86% | 1,403,305 | 0.64% | 1,236,841 | 0.6% | 1,012,142 | 0.52% | 1,342,340 | 0.7% | 981,811 | 0.5% | 992,696 | 0.51% |
| 其他流動資產 | 270,473 | 0.08% | 344,085 | 0.1% | 489,205 | 0.14% | 375,793 | 0.11% | 390,479 | 0.12% | 341,399 | 0.1% | 385,660 | 0.12% | 465,923 | 0.14% | 459,897 | 0.14% | 319,713 | 0.1% | 537,519 | 0.16% | 425,948 | 0.13% | 340,705 | 0.11% | 482,405 | 0.16% | 497,797 | 0.16% | 381,989 | 0.13% | 535,004 | 0.18% | 508,274 | 0.17% | 459,506 | 0.16% | 546,143 | 0.18% | 501,127 | 0.17% | 398,144 | 0.14% | 501,167 | 0.17% | 504,679 | 0.18% | 485,324 | 0.17% | 541,794 | 0.2% | 577,012 | 0.22% | 512,736 | 0.21% | 434,086 | 0.18% | 443,797 | 0.18% | 497,247 | 0.2% | 520,052 | 0.21% | 463,161 | 0.19% | 347,495 | 0.15% | 439,188 | 0.18% | 1,533,476 | 0.6% | 1,581,736 | 0.59% | 1,599,136 | 0.56% | 578,613 | 0.2% | 668,456 | 0.23% | 792,541 | 0.28% | 663,625 | 0.25% | 713,656 | 0.27% | 330,788 | 0.13% | 533,880 | 0.25% | 451,971 | 0.22% | 171,829 | 0.08% | 200,274 | 0.1% | 290,053 | 0.15% | 182,600 | 0.09% | 225,640 | 0.11% | 174,375 | 0.09% |
| 流動資產合計 | 116,609,749 | 35.14% | 113,444,327 | 34.5% | 124,423,684 | 36.38% | 126,200,652 | 36.58% | 122,340,909 | 36.33% | 121,392,947 | 36.13% | 123,631,973 | 36.9% | 120,394,175 | 36.06% | 111,449,752 | 34.37% | 113,126,909 | 34.57% | 115,705,226 | 35.45% | 106,203,789 | 33.01% | 105,955,718 | 33.42% | 98,148,726 | 31.94% | 98,193,043 | 31.97% | 87,445,807 | 29.42% | 87,023,947 | 29.29% | 93,073,533 | 30.81% | 92,590,336 | 31.25% | 98,316,766 | 32.4% | 89,242,066 | 30.02% | 86,685,200 | 29.85% | 91,145,606 | 30.82% | 81,800,166 | 28.51% | 80,358,506 | 28.78% | 77,813,852 | 28.08% | 59,629,423 | 23.05% | 54,268,970 | 21.72% | 50,262,702 | 20.34% | 47,911,706 | 19.46% | 53,104,700 | 21.43% | 44,074,607 | 18.17% | 42,148,568 | 17.67% | 41,216,329 | 17.28% | 44,972,783 | 18.26% | 48,453,008 | 18.95% | 52,844,285 | 19.57% | 65,456,341 | 22.73% | 63,739,987 | 22.43% | 75,530,943 | 26.26% | 70,558,875 | 24.95% | 57,967,112 | 21.96% | 62,134,910 | 23.39% | 59,219,582 | 23.1% | 65,337,233 | 30.25% | 57,543,204 | 27.74% | 71,535,086 | 32.68% | 57,789,464 | 28.1% | 49,663,040 | 25.59% | 49,852,366 | 25.87% | 56,018,733 | 28.27% | 50,434,966 | 25.69% |
| 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 | 12,819,151 | 3.86% | 13,931,850 | 4.24% | 14,786,380 | 4.32% | 13,897,428 | 4.03% | 12,777,129 | 3.79% | 12,225,456 | 3.64% | 12,254,491 | 3.66% | 11,796,636 | 3.53% | 11,494,100 | 3.54% | 10,709,594 | 3.27% | 10,532,895 | 3.23% | 11,747,542 | 3.65% | 11,132,674 | 3.51% | 11,078,421 | 3.61% | 10,804,896 | 3.52% | 11,018,523 | 3.71% | 11,127,995 | 3.75% | 10,560,890 | 3.5% | 10,521,536 | 3.55% | 9,857,076 | 3.25% | 11,692,138 | 3.93% | 11,123,563 | 3.83% | 10,815,613 | 3.66% | 10,317,738 | 3.6% | 9,784,743 | 3.5% | 21,623,961 | 7.8% | 21,139,265 | 8.17% | 16,805,757 | 6.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 101,563 | 0.03% | 71,216 | 0.02% | 52,866 | 0.02% | 56,262 | 0.02% | 52,336 | 0.02% | 53,839 | 0.02% | 104,584 | 0.03% | 72,590 | 0.02% | 70,561 | 0.02% | 73,081 | 0.02% | 73,081 | 0.02% | 61,460 | 0.02% | 60,619 | 0.02% | 60,619 | 0.02% | 61,019 | 0.02% | 65,759 | 0.02% | 52,778 | 0.02% | 52,778 | 0.02% | 67,101 | 0.02% | 59,662 | 0.02% | 36,064 | 0.01% | 20,233 | 0.01% | 14,716 | 0% | 14,796 | 0.01% | 14,642 | 0.01% | 18,957 | 0.01% | 159,647 | 0.06% | 159,727 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 94,236,118 | 28.4% | 93,118,211 | 28.32% | 94,044,860 | 27.49% | 96,722,313 | 28.04% | 94,087,422 | 27.94% | 93,203,532 | 27.74% | 91,119,997 | 27.19% | 91,826,147 | 27.51% | 91,718,368 | 28.29% | 92,787,904 | 28.35% | 89,098,547 | 27.3% | 91,128,005 | 28.32% | 88,108,186 | 27.79% | 86,211,972 | 28.06% | 85,137,373 | 27.72% | 85,458,351 | 28.75% | 84,873,235 | 28.57% | 83,074,354 | 27.5% | 81,547,199 | 27.52% | 83,040,473 | 27.37% | 84,412,240 | 28.4% | 82,901,375 | 28.55% | 81,960,550 | 27.71% | 82,705,156 | 28.83% | 78,846,276 | 28.24% | 69,007,787 | 24.9% | 67,154,302 | 25.96% | 66,380,908 | 26.56% | 64,859,378 | 26.25% | 64,480,953 | 26.18% | 63,488,306 | 25.62% | 64,670,678 | 26.66% | 65,435,100 | 27.44% | 64,904,723 | 27.21% | 65,301,155 | 26.51% | 67,500,351 | 26.4% | 68,784,137 | 25.47% | 69,598,426 | 24.17% | 68,088,430 | 23.96% | 70,783,859 | 24.61% | 69,755,589 | 24.66% | 67,727,011 | 25.66% | 65,746,947 | 24.75% | 68,465,508 | 26.71% | 45,986,267 | 21.29% | 44,684,030 | 21.54% | 44,022,630 | 20.11% | 46,570,790 | 22.64% | 45,332,240 | 23.36% | 44,657,601 | 23.18% | 44,376,493 | 22.39% | 47,720,674 | 24.31% |
| 不動產、廠房及設備 | 40,651,924 | 12.25% | 40,312,373 | 12.26% | 40,457,224 | 11.83% | 39,800,379 | 11.54% | 39,341,493 | 11.68% | 40,540,358 | 12.07% | 39,524,555 | 11.8% | 40,420,990 | 12.11% | 39,795,675 | 12.27% | 40,842,810 | 12.48% | 41,043,785 | 12.58% | 42,055,727 | 13.07% | 41,431,732 | 13.07% | 41,578,114 | 13.53% | 52,163,938 | 16.98% | 52,181,034 | 17.55% | 52,820,212 | 17.78% | 51,292,721 | 16.98% | 50,670,070 | 17.1% | 50,983,833 | 16.8% | 50,681,281 | 17.05% | 50,983,307 | 17.56% | 52,874,629 | 17.88% | 53,002,994 | 18.47% | 52,549,341 | 18.82% | 49,846,224 | 17.99% | 52,295,311 | 20.22% | 53,494,908 | 21.41% | 53,738,838 | 21.75% | 54,768,931 | 22.24% | 55,206,487 | 22.28% | 55,331,036 | 22.81% | 58,832,486 | 24.67% | 60,475,826 | 25.35% | 63,492,994 | 25.78% | 65,759,665 | 25.72% | 67,264,573 | 24.91% | 68,587,151 | 23.82% | 67,967,681 | 23.91% | 69,163,983 | 24.05% | 70,586,382 | 24.96% | 67,653,241 | 25.63% | 67,356,408 | 25.35% | 62,784,825 | 24.49% | 62,406,097 | 28.89% | 61,712,474 | 29.75% | 60,376,016 | 27.58% | 57,591,168 | 28% | 55,855,140 | 28.78% | 55,944,726 | 29.04% | 56,869,866 | 28.7% | 56,655,040 | 28.86% |
| 使用權資產 | 4,350,309 | 1.31% | 4,418,806 | 1.34% | 4,559,189 | 1.33% | 4,649,164 | 1.35% | 4,581,995 | 1.36% | 4,757,437 | 1.42% | 4,715,755 | 1.41% | 4,878,191 | 1.46% | 4,974,040 | 1.53% | 5,124,286 | 1.57% | 5,115,415 | 1.57% | 5,003,579 | 1.56% | 4,756,164 | 1.5% | 4,924,446 | 1.6% | 5,049,173 | 1.64% | 5,136,875 | 1.73% | 4,938,963 | 1.66% | 4,879,311 | 1.62% | 4,917,771 | 1.66% | 5,013,651 | 1.65% | 5,080,287 | 1.71% | 5,140,152 | 1.77% | 5,286,832 | 1.79% | 5,282,060 | 1.84% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 38,460,414 | 11.59% | 38,161,347 | 11.61% | 38,141,767 | 11.15% | 38,022,846 | 11.02% | 37,699,498 | 11.2% | 37,423,467 | 11.14% | 37,244,900 | 11.11% | 37,196,055 | 11.14% | 37,186,104 | 11.47% | 36,763,487 | 11.23% | 36,722,972 | 11.25% | 36,922,070 | 11.48% | 36,843,630 | 11.62% | 36,671,838 | 11.93% | 36,657,283 | 11.94% | 36,618,854 | 12.32% | 36,589,248 | 12.32% | 36,571,620 | 12.11% | 36,459,618 | 12.31% | 36,372,710 | 11.99% | 36,176,439 | 12.17% | 36,127,211 | 12.44% | 36,050,966 | 12.19% | 36,008,823 | 12.55% | 35,965,203 | 12.88% | 35,815,721 | 12.92% | 35,800,871 | 13.84% | 35,777,621 | 14.32% | 35,745,411 | 14.47% | 35,688,098 | 14.49% | 35,564,304 | 14.35% | 35,313,714 | 14.56% | 35,281,745 | 14.79% | 34,837,656 | 14.61% | 34,790,232 | 14.12% | 34,771,996 | 13.6% | 34,629,764 | 12.82% | 33,840,345 | 11.75% | 33,764,403 | 11.88% | 33,512,898 | 11.65% | 33,351,639 | 11.79% | 32,611,493 | 12.35% | 32,377,796 | 12.19% | 31,820,375 | 12.41% | 6,901,659 | 3.2% | 6,908,883 | 3.33% | 6,916,108 | 3.16% | 6,921,262 | 3.37% | 6,928,380 | 3.57% | 6,936,369 | 3.6% | 6,919,410 | 3.49% | 6,925,905 | 3.53% |
| 無形資產 | 6,493,704 | 1.96% | 6,495,765 | 1.98% | 6,618,185 | 1.93% | 6,635,073 | 1.92% | 6,466,819 | 1.92% | 6,711,907 | 2% | 6,507,408 | 1.94% | 6,749,136 | 2.02% | 6,789,196 | 2.09% | 6,945,832 | 2.12% | 6,954,898 | 2.13% | 7,145,411 | 2.22% | 6,969,037 | 2.2% | 7,006,131 | 2.28% | 7,035,168 | 2.29% | 7,153,623 | 2.41% | 7,254,262 | 2.44% | 7,208,746 | 2.39% | 6,712,841 | 2.27% | 6,896,715 | 2.27% | 7,000,317 | 2.35% | 3,629,714 | 1.25% | 3,702,347 | 1.25% | 3,755,002 | 1.31% | 3,694,783 | 1.32% | 4,359,065 | 1.57% | 4,532,916 | 1.75% | 4,591,385 | 1.84% | 4,552,561 | 1.84% | 4,730,917 | 1.92% | 4,675,930 | 1.89% | 4,606,824 | 1.9% | 4,866,642 | 2.04% | 4,950,551 | 2.08% | 5,082,397 | 2.06% | 5,211,596 | 2.04% | 5,304,367 | 1.96% | 5,400,851 | 1.88% | 5,309,534 | 1.87% | 5,404,921 | 1.88% | 5,485,677 | 1.94% | 5,311,323 | 2.01% | 5,247,928 | 1.98% | 2,174,925 | 0.85% | 2,176,436 | 1.01% | 2,170,520 | 1.05% | 2,207,072 | 1.01% | 2,193,825 | 1.07% | 2,159,286 | 1.11% | 2,148,105 | 1.11% | 2,195,462 | 1.11% | 2,188,810 | 1.11% |
| 遞延所得稅資產 | 881,306 | 0.27% | 862,302 | 0.26% | 850,355 | 0.25% | 798,218 | 0.23% | 807,958 | 0.24% | 837,788 | 0.25% | 814,974 | 0.24% | 860,514 | 0.26% | 789,858 | 0.24% | 857,200 | 0.26% | 864,883 | 0.26% | 890,369 | 0.28% | 891,351 | 0.28% | 593,468 | 0.19% | 753,776 | 0.25% | 678,019 | 0.23% | 690,705 | 0.23% | 606,031 | 0.2% | 535,627 | 0.18% | 530,121 | 0.17% | 474,929 | 0.16% | 482,257 | 0.17% | 431,661 | 0.15% | 427,930 | 0.15% | 436,238 | 0.16% | 461,077 | 0.17% | 434,961 | 0.17% | 760,333 | 0.3% | 564,185 | 0.23% | 526,081 | 0.21% | 804,766 | 0.32% | 808,900 | 0.33% | 861,406 | 0.36% | 878,881 | 0.37% | 872,894 | 0.35% | 1,032,899 | 0.4% | 750,251 | 0.28% | 539,504 | 0.19% | 428,188 | 0.15% | 448,016 | 0.16% | 464,876 | 0.16% | 375,751 | 0.14% | 364,588 | 0.14% | 394,337 | 0.15% | 398,590 | 0.18% | 384,344 | 0.19% | 366,045 | 0.17% | 317,277 | 0.15% | 282,163 | 0.15% | 249,025 | 0.13% | 303,457 | 0.15% | 312,154 | 0.16% |
| 其他非流動資產 | 17,222,986 | 5.19% | 17,975,400 | 5.47% | 18,115,593 | 5.3% | 18,193,823 | 5.27% | 18,571,292 | 5.52% | 18,811,023 | 5.6% | 19,171,012 | 5.72% | 19,648,484 | 5.89% | 19,975,473 | 6.16% | 20,035,945 | 6.12% | 20,275,996 | 6.21% | 20,583,535 | 6.4% | 20,906,958 | 6.59% | 21,014,131 | 6.84% | 11,282,053 | 3.67% | 11,487,280 | 3.86% | 11,715,510 | 3.94% | 14,750,090 | 4.88% | 12,246,004 | 4.13% | 12,367,905 | 4.08% | 12,482,751 | 4.2% | 13,299,657 | 4.58% | 13,457,125 | 4.55% | 13,594,886 | 4.74% | 17,538,266 | 6.28% | 18,163,264 | 6.55% | 17,497,845 | 6.77% | 17,660,260 | 7.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 12,048,780 | 3.63% | 12,423,658 | 3.78% | 12,798,143 | 3.74% | 13,172,236 | 3.82% | 13,545,937 | 4.02% | 13,900,745 | 4.14% | 14,255,165 | 4.25% | 14,609,198 | 4.38% | 14,962,846 | 4.61% | 15,298,917 | 4.67% | 15,634,604 | 4.79% | 15,969,910 | 4.96% | 16,304,836 | 5.14% | 16,623,409 | 5.41% | 6,973,201 | 2.27% | 7,182,707 | 2.42% | 7,392,214 | 2.49% | 7,586,877 | 2.51% | 7,781,541 | 2.63% | 7,976,204 | 2.63% | 8,170,867 | 2.75% | 8,351,739 | 2.88% | 8,532,611 | 2.89% | 8,713,483 | 3.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,174,206 | 1.56% | 5,551,742 | 1.69% | 5,317,450 | 1.55% | 5,021,587 | 1.46% | 5,025,355 | 1.49% | 4,910,278 | 1.46% | 4,915,847 | 1.47% | 5,039,286 | 1.51% | 5,012,627 | 1.55% | 4,737,028 | 1.45% | 4,641,392 | 1.42% | 4,613,625 | 1.43% | 4,602,122 | 1.45% | 4,390,722 | 1.43% | 4,308,852 | 1.4% | 4,304,573 | 1.45% | 4,323,296 | 1.46% | 7,163,213 | 2.37% | 4,464,463 | 1.51% | 4,391,701 | 1.45% | 4,311,884 | 1.45% | 4,947,918 | 1.7% | 4,924,514 | 1.67% | 4,881,403 | 1.7% | 4,864,558 | 1.74% | 5,452,486 | 1.97% | 4,468,882 | 1.73% | 4,450,185 | 1.78% | 4,436,478 | 1.8% | 4,281,071 | 1.74% | 4,254,787 | 1.72% | 7,227,111 | 2.98% | 1,566,032 | 0.66% | 1,730,618 | 0.73% | 1,715,689 | 0.7% | 1,645,584 | 0.64% | 1,593,343 | 0.59% | 2,127,698 | 0.74% | 2,105,996 | 0.74% | 2,210,204 | 0.77% | 2,129,699 | 0.75% | 2,011,754 | 0.76% | 2,011,719 | 0.76% | 1,986,664 | 0.77% | 1,991,186 | 0.92% | 1,828,354 | 0.88% | 1,786,893 | 0.82% | 2,220,340 | 1.08% | 1,763,050 | 0.91% | 1,543,263 | 0.8% | 1,569,037 | 0.79% | 1,499,350 | 0.76% |
| 非流動資產合計 | 215,217,475 | 64.86% | 215,347,270 | 65.5% | 217,626,419 | 63.62% | 218,775,506 | 63.42% | 214,385,942 | 63.67% | 214,564,807 | 63.87% | 211,457,676 | 63.1% | 213,448,743 | 63.94% | 212,793,375 | 65.63% | 214,140,139 | 65.43% | 210,682,472 | 64.55% | 215,537,698 | 66.99% | 211,100,351 | 66.58% | 209,139,140 | 68.06% | 208,944,679 | 68.03% | 209,798,318 | 70.58% | 210,062,908 | 70.71% | 208,996,541 | 69.19% | 203,677,767 | 68.75% | 205,122,146 | 67.6% | 208,036,446 | 69.98% | 203,707,469 | 70.15% | 204,594,439 | 69.18% | 205,109,385 | 71.49% | 198,829,492 | 71.22% | 199,296,056 | 71.92% | 199,015,118 | 76.95% | 195,630,899 | 78.28% | 196,801,646 | 79.66% | 198,340,284 | 80.54% | 194,722,618 | 78.57% | 198,481,250 | 81.83% | 196,322,217 | 82.33% | 197,310,910 | 82.72% | 201,356,806 | 81.74% | 207,240,042 | 81.05% | 217,232,924 | 80.43% | 222,501,014 | 77.27% | 220,492,110 | 77.57% | 212,096,147 | 73.74% | 212,260,180 | 75.05% | 206,017,357 | 78.04% | 203,535,444 | 76.61% | 197,138,006 | 76.9% | 150,670,197 | 69.75% | 149,911,225 | 72.26% | 147,340,593 | 67.32% | 147,867,373 | 71.9% | 144,401,723 | 74.41% | 142,825,470 | 74.13% | 142,135,687 | 71.73% | 145,888,911 | 74.31% |
| 資產總計 | 331,827,224 | 100% | 328,791,597 | 100% | 342,050,103 | 100% | 344,976,158 | 100% | 336,726,851 | 100% | 335,957,754 | 100% | 335,089,649 | 100% | 333,842,918 | 100% | 324,243,127 | 100% | 327,267,048 | 100% | 326,387,698 | 100% | 321,741,487 | 100% | 317,056,069 | 100% | 307,287,866 | 100% | 307,137,722 | 100% | 297,244,125 | 100% | 297,086,855 | 100% | 302,070,074 | 100% | 296,268,103 | 100% | 303,438,912 | 100% | 297,278,512 | 100% | 290,392,669 | 100% | 295,740,045 | 100% | 286,909,551 | 100% | 279,187,998 | 100% | 277,109,908 | 100% | 258,644,541 | 100% | 249,899,869 | 100% | 247,064,348 | 100% | 246,251,990 | 100% | 247,827,318 | 100% | 242,555,857 | 100% | 238,470,785 | 100% | 238,527,239 | 100% | 246,329,589 | 100% | 255,693,050 | 100% | 270,077,209 | 100% | 287,957,355 | 100% | 284,232,097 | 100% | 287,627,090 | 100% | 282,819,055 | 100% | 263,984,469 | 100% | 265,670,354 | 100% | 256,357,588 | 100% | 216,007,430 | 100% | 207,454,429 | 100% | 218,875,679 | 100% | 205,656,837 | 100% | 194,064,763 | 100% | 192,677,836 | 100% | 198,154,420 | 100% | 196,323,877 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 26,488,506 | 7.98% | 25,752,596 | 7.83% | 28,568,724 | 8.35% | 29,123,100 | 8.44% | 29,016,580 | 8.62% | 32,721,438 | 9.74% | 32,553,025 | 9.71% | 28,406,133 | 8.51% | 28,692,869 | 8.85% | 31,275,872 | 9.56% | 26,789,774 | 8.21% | 23,966,913 | 7.45% | 23,699,570 | 7.47% | 18,159,292 | 5.91% | 24,320,572 | 7.92% | 19,466,042 | 6.55% | 19,214,889 | 6.47% | 26,003,606 | 8.61% | 26,288,464 | 8.87% | 29,338,695 | 9.67% | 23,811,603 | 8.01% | 23,456,510 | 8.08% | 25,207,257 | 8.52% | 24,635,036 | 8.59% | 24,805,239 | 8.88% | 25,172,614 | 9.08% | 20,615,713 | 7.97% | 20,089,494 | 8.04% | 18,410,863 | 7.45% | 20,430,084 | 8.3% | 20,940,641 | 8.45% | 18,938,168 | 7.81% | 18,900,622 | 7.93% | 22,624,852 | 9.49% | 26,157,907 | 10.62% | 17,587,963 | 6.88% | 18,677,761 | 6.92% | 22,235,833 | 7.72% | 23,188,400 | 8.16% | 23,091,087 | 8.03% | 22,816,222 | 8.07% | 21,847,589 | 8.28% | 19,131,996 | 7.2% | 14,970,671 | 5.84% | 13,768,355 | 6.37% | 14,030,950 | 6.76% | 9,934,680 | 4.54% | 12,195,793 | 5.93% | 10,821,788 | 5.58% | 9,454,938 | 4.91% | 9,445,412 | 4.77% | 7,218,097 | 3.68% |
| 應付短期票券 | 20,594,546 | 6.21% | 24,250,377 | 7.38% | 20,241,285 | 5.92% | 27,664,608 | 8.02% | 30,328,957 | 9.01% | 27,543,915 | 8.2% | 26,961,103 | 8.05% | 33,938,844 | 10.17% | 27,059,806 | 8.35% | 25,593,009 | 7.82% | 24,425,736 | 7.48% | 26,939,924 | 8.37% | 27,887,081 | 8.8% | 21,603,774 | 7.03% | 13,806,307 | 4.5% | 13,494,163 | 4.54% | 13,881,948 | 4.67% | 20,281,892 | 6.71% | 17,011,438 | 5.74% | 19,801,186 | 6.53% | 18,932,294 | 6.37% | 15,719,179 | 5.41% | 14,119,591 | 4.77% | 17,329,813 | 6.04% | 18,564,469 | 6.65% | 22,467,709 | 8.11% | 19,321,101 | 7.47% | 15,689,630 | 6.28% | 16,124,918 | 6.53% | 16,354,064 | 6.64% | 21,501,395 | 8.68% | 21,467,327 | 8.85% | 12,032,043 | 5.05% | 16,319,514 | 6.84% | 19,109,582 | 7.76% | 15,400,236 | 6.02% | 13,445,051 | 4.98% | 17,702,975 | 6.15% | 13,893,471 | 4.89% | 17,035,965 | 5.92% | 13,241,862 | 4.68% | 12,062,586 | 4.57% | 8,206,423 | 3.09% | 5,749,841 | 2.24% | 4,508,007 | 2.09% | 5,174,182 | 2.49% | 4,048,305 | 1.85% | 4,477,500 | 2.18% | 4,356,268 | 2.24% | 6,134,996 | 3.18% | 3,894,800 | 1.97% | 4,006,795 | 2.04% |
| 合約負債－流動 | 573,638 | 0.17% | 967,668 | 0.29% | 763,809 | 0.22% | 662,626 | 0.19% | 672,297 | 0.2% | 940,130 | 0.28% | 848,459 | 0.25% | 1,005,495 | 0.3% | 836,904 | 0.26% | 1,405,839 | 0.43% | 1,078,456 | 0.33% | 1,132,034 | 0.35% | 1,046,223 | 0.33% | 1,484,328 | 0.48% | 824,896 | 0.27% | 964,510 | 0.32% | 1,117,842 | 0.38% | 1,583,128 | 0.52% | 910,943 | 0.31% | 854,248 | 0.28% | 987,496 | 0.33% | 1,515,877 | 0.52% | 980,638 | 0.33% | 1,029,258 | 0.36% | 731,015 | 0.26% | 1,212,349 | 0.44% | 847,218 | 0.33% | 595,921 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 10,816,628 | 3.26% | 10,185,375 | 3.1% | 11,025,072 | 3.22% | 9,888,962 | 2.87% | 9,814,956 | 2.91% | 10,063,004 | 3% | 9,635,162 | 2.88% | 9,271,934 | 2.78% | 10,393,404 | 3.21% | 9,408,124 | 2.87% | 9,704,168 | 2.97% | 9,775,896 | 3.04% | 12,237,120 | 3.86% | 9,528,629 | 3.1% | 9,186,620 | 2.99% | 7,937,455 | 2.67% | 9,316,509 | 3.14% | 8,946,631 | 2.96% | 9,275,996 | 3.13% | 11,676,131 | 3.85% | 13,266,966 | 4.46% | 7,722,490 | 2.66% | 7,992,156 | 2.7% | 7,471,664 | 2.6% | 8,028,077 | 2.88% | 7,359,550 | 2.66% | 7,291,003 | 2.82% | 7,251,839 | 2.9% | 7,386,877 | 2.99% | 6,290,409 | 2.55% | 6,594,811 | 2.66% | 6,288,275 | 2.59% | 7,074,962 | 2.97% | 7,118,611 | 2.98% | 7,773,453 | 3.16% | 7,445,073 | 2.91% | 8,199,549 | 3.04% | 8,254,955 | 2.87% | 8,566,822 | 3.01% | 8,099,432 | 2.82% | ||||||||||||||||||||||||
| 應付帳款－關係人 | 319,198 | 0.1% | 292,735 | 0.09% | 334,571 | 0.1% | 286,286 | 0.08% | 382,283 | 0.11% | 297,246 | 0.09% | 304,960 | 0.09% | 973,195 | 0.29% | 374,293 | 0.12% | 285,990 | 0.09% | 277,322 | 0.08% | 277,831 | 0.09% | 265,249 | 0.08% | 275,737 | 0.09% | 269,614 | 0.09% | 260,231 | 0.09% | 247,171 | 0.08% | 236,701 | 0.08% | 238,286 | 0.08% | 287,493 | 0.09% | 256,803 | 0.09% | 283,717 | 0.1% | 403,223 | 0.14% | 320,045 | 0.11% | 250,857 | 0.09% | 261,857 | 0.09% | 229,459 | 0.09% | 289,068 | 0.12% | 272,360 | 0.11% | 295,902 | 0.12% | 241,502 | 0.1% | 186,576 | 0.08% | 253,303 | 0.11% | 219,854 | 0.09% | 214,039 | 0.09% | 221,024 | 0.09% | 254,636 | 0.09% | 225,196 | 0.08% | 258,286 | 0.09% | 293,921 | 0.1% | ||||||||||||||||||||||||
| 其他應付款 | 292,120 | 0.09% | 300,562 | 0.09% | 7,883,777 | 2.3% | 7,749,153 | 2.25% | 292,963 | 0.09% | 296,347 | 0.09% | 8,800,870 | 2.63% | 8,450,377 | 2.53% | 289,562 | 0.09% | 290,493 | 0.09% | 13,280,840 | 4.07% | 293,657 | 0.09% | 292,100 | 0.09% | 473,500 | 0.15% | 12,419,932 | 4.04% | 390,877 | 0.13% | 377,739 | 0.13% | 374,815 | 0.12% | 10,828,659 | 3.66% | 548,389 | 0.18% | 542,220 | 0.18% | 546,733 | 0.19% | 10,259,508 | 3.47% | 560,510 | 0.2% | 566,027 | 0.2% | 551,958 | 0.2% | 4,873,416 | 1.88% | 553,729 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 259,532 | 0.08% | 268,292 | 0.08% | 7,851,244 | 2.3% | 7,716,928 | 2.24% | 261,991 | 0.08% | 264,234 | 0.08% | 8,770,080 | 2.62% | 8,418,719 | 2.52% | 258,059 | 0.08% | 258,542 | 0.08% | 13,249,204 | 4.06% | 251,819 | 0.08% | 251,819 | 0.08% | 368,974 | 0.12% | 12,314,959 | 4.01% | 252,216 | 0.08% | 238,361 | 0.08% | 238,361 | 0.08% | 10,746,287 | 3.63% | 238,603 | 0.08% | 230,151 | 0.08% | 228,030 | 0.08% | 9,931,406 | 3.36% | 228,120 | 0.08% | 231,722 | 0.08% | 217,653 | 0.08% | 4,539,111 | 1.75% | 217,632 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 32,588 | 0.01% | 32,270 | 0.01% | 32,533 | 0.01% | 32,225 | 0.01% | 30,972 | 0.01% | 32,113 | 0.01% | 30,790 | 0.01% | 31,658 | 0.01% | 31,503 | 0.01% | 31,951 | 0.01% | 31,636 | 0.01% | 41,838 | 0.01% | 40,281 | 0.01% | 104,526 | 0.03% | 104,973 | 0.03% | 138,661 | 0.05% | 139,378 | 0.05% | 136,454 | 0.05% | 82,372 | 0.03% | 309,786 | 0.1% | 312,069 | 0.1% | 318,703 | 0.11% | 328,102 | 0.11% | 332,390 | 0.12% | 334,305 | 0.12% | 334,305 | 0.12% | 334,305 | 0.13% | 336,097 | 0.13% | 330,729 | 0.13% | 331,091 | 0.13% | 326,089 | 0.13% | 319,236 | 0.13% | 337,635 | 0.14% | 341,045 | 0.14% | 353,477 | 0.14% | 361,765 | 0.14% | 547,033 | 0.2% | 559,177 | 0.19% | 690,379 | 0.24% | 696,976 | 0.24% | 707,454 | 0.25% | 1,414,094 | 0.54% | 2,385,200 | 0.9% | ||||||||||||||||||
| 本期所得稅負債 | 1,461,714 | 0.44% | 766,608 | 0.23% | 1,281,929 | 0.37% | 1,598,922 | 0.46% | 1,661,755 | 0.49% | 2,005,685 | 0.6% | 1,714,539 | 0.51% | 1,520,581 | 0.46% | 1,359,739 | 0.42% | 1,308,927 | 0.4% | 1,297,129 | 0.4% | 1,451,690 | 0.45% | 2,414,410 | 0.76% | 1,319,952 | 0.43% | 1,425,379 | 0.46% | 1,565,387 | 0.53% | 2,954,930 | 0.99% | 1,842,450 | 0.61% | 1,466,640 | 0.5% | 1,329,008 | 0.44% | 2,957,672 | 0.99% | 1,683,404 | 0.58% | 1,308,837 | 0.44% | 1,343,655 | 0.47% | 2,181,268 | 0.78% | 1,085,134 | 0.39% | 965,380 | 0.37% | 1,099,753 | 0.44% | 1,155,972 | 0.47% | 432,226 | 0.18% | 356,846 | 0.14% | 433,236 | 0.18% | 429,732 | 0.18% | 253,508 | 0.11% | 272,326 | 0.11% | 494,390 | 0.19% | 466,164 | 0.17% | 335,585 | 0.12% | 367,338 | 0.13% | 555,143 | 0.19% | 593,984 | 0.21% | 471,541 | 0.18% | 633,308 | 0.24% | 703,875 | 0.27% | 870,572 | 0.4% | 487,020 | 0.23% | 497,967 | 0.23% | 654,874 | 0.32% | 561,568 | 0.29% | 453,821 | 0.24% | 333,659 | 0.17% | 179,419 | 0.09% |
| 負債準備－流動 | 47,071 | 0.01% | 40,092 | 0.01% | 46,989 | 0.01% | 208,694 | 0.06% | 211,383 | 0.06% | 89,800 | 0.03% | 90,611 | 0.03% | 18,501 | 0.01% | 24,932 | 0.01% | 12,769 | 0% | 97,767 | 0.03% | 62,908 | 0.02% | 74,782 | 0.02% | 15,000 | 0% | 15,000 | 0% | 15,000 | 0.01% | 52,000 | 0.02% | 51,415 | 0.02% | 51,831 | 0.02% | 51,246 | 0.02% | 50,661 | 0.02% | 50,150 | 0.02% | 46,773 | 0.02% | 48,200 | 0.02% | 48,200 | 0.02% | 47,146 | 0.02% | 47,146 | 0.02% | 47,646 | 0.02% | 47,646 | 0.02% | 9,897 | 0% | 9,897 | 0% | 9,897 | 0% | 9,655 | 0% | 9,655 | 0% | 9,655 | 0% | 9,419 | 0% | 9,419 | 0% | 9,419 | 0% | 9,419 | 0% | 9,188 | 0% | 9,188 | 0% | 9,188 | 0% | 9,188 | 0% | 8,963 | 0% | 8,963 | 0% | 8,963 | 0% | 8,963 | 0% | 8,743 | 0% | 8,743 | 0% | 8,743 | 0% | 8,743 | 0% | 8,529 | 0% |
| 租賃負債－流動 | 148,473 | 0.04% | 167,795 | 0.05% | 198,005 | 0.06% | 231,390 | 0.07% | 254,281 | 0.08% | 250,238 | 0.07% | 259,475 | 0.08% | 259,151 | 0.08% | 261,250 | 0.08% | 264,554 | 0.08% | 270,767 | 0.08% | 260,953 | 0.08% | 187,274 | 0.06% | 195,895 | 0.06% | 213,514 | 0.07% | 228,146 | 0.08% | 222,101 | 0.07% | 215,751 | 0.07% | 215,888 | 0.07% | 188,677 | 0.06% | 190,607 | 0.06% | 211,292 | 0.07% | 210,644 | 0.07% | 197,680 | 0.07% | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 18,911,104 | 5.7% | 14,824,378 | 4.51% | 14,336,318 | 4.19% | 11,507,419 | 3.34% | 10,252,312 | 3.04% | 10,243,974 | 3.05% | 6,765,636 | 2.02% | 297,498 | 0.09% | 1,669,902 | 0.52% | 1,823,200 | 0.56% | 3,795,809 | 1.16% | 1,750,329 | 0.54% | 2,978,557 | 0.94% | 3,976,671 | 1.29% | 11,678,168 | 3.8% | 9,667,655 | 3.25% | 16,216,788 | 5.46% | 12,199,391 | 4.04% | 9,140,517 | 3.09% | 7,172,308 | 2.36% | 13,227,227 | 4.45% | 13,504,053 | 4.65% | 8,634,129 | 2.92% | 9,495,889 | 3.31% | 7,360,924 | 2.64% | 8,733,490 | 3.15% | 6,578,394 | 2.54% | 5,193,376 | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 39,319 | 0.01% | 37,769 | 0.01% | 40,176 | 0.01% | 37,371 | 0.01% | 33,152 | 0.01% | 44,814 | 0.01% | 56,476 | 0.02% | 68,137 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 68,085 | 0.02% | 68,085 | 0.03% | 68,085 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延收入 | 39,319 | 0.01% | 37,769 | 0.01% | 40,176 | 0.01% | 37,371 | 0.01% | 33,152 | 0.01% | 44,814 | 0.01% | 56,476 | 0.02% | 68,137 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 75,912 | 0.03% | 68,085 | 0.02% | 68,085 | 0.03% | 68,085 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 18,871,785 | 5.69% | 14,786,609 | 4.5% | 14,296,142 | 4.18% | 11,470,048 | 3.32% | 10,219,160 | 3.03% | 10,199,160 | 3.04% | 6,709,160 | 2% | 229,361 | 0.07% | 1,593,990 | 0.49% | 1,747,288 | 0.53% | 3,719,897 | 1.14% | 1,674,417 | 0.52% | 2,902,645 | 0.92% | 3,900,759 | 1.27% | 11,602,256 | 3.78% | 9,591,743 | 3.23% | 16,140,876 | 5.43% | 12,123,479 | 4.01% | 9,064,605 | 3.06% | 7,096,396 | 2.34% | 13,151,315 | 4.42% | 13,428,141 | 4.62% | 8,558,217 | 2.89% | 9,419,977 | 3.28% | 7,285,012 | 2.61% | 8,665,405 | 3.13% | 6,510,309 | 2.52% | 5,125,291 | 2.05% | 9,197,457 | 3.72% | 7,573,336 | 3.08% | 6,957,401 | 2.81% | 819,722 | 0.34% | 825,563 | 0.35% | 3,696,077 | 1.55% | 3,087,696 | 1.25% | 16,346,942 | 6.39% | 22,719,449 | 8.41% | 19,401,307 | 6.74% | 18,864,392 | 6.64% | 16,137,001 | 5.61% | 16,162,537 | 5.71% | 12,415,799 | 4.7% | 11,898,188 | 4.48% | 27,184,290 | 10.6% | 32,681,712 | 15.13% | 36,571,045 | 17.63% | 38,927,333 | 17.79% | 28,462,379 | 13.84% | 17,588,512 | 9.06% | 17,757,906 | 9.22% | 14,816,320 | 7.48% | 10,542,989 | 5.37% |
| 流動負債合計 | 79,652,998 | 24% | 77,548,186 | 23.59% | 84,680,479 | 24.76% | 88,921,160 | 25.78% | 82,887,767 | 24.62% | 84,451,777 | 25.14% | 87,933,840 | 26.24% | 84,154,018 | 25.21% | 70,962,661 | 21.89% | 71,668,777 | 21.9% | 81,017,768 | 24.82% | 65,912,135 | 20.49% | 71,082,366 | 22.42% | 57,032,778 | 18.56% | 74,759,340 | 24.34% | 54,418,302 | 18.31% | 64,027,610 | 21.55% | 71,967,060 | 23.82% | 75,561,022 | 25.5% | 71,388,811 | 23.53% | 74,335,619 | 25.01% | 64,962,584 | 22.37% | 69,288,765 | 23.43% | 62,633,524 | 21.83% | 62,804,294 | 22.5% | 67,123,097 | 24.22% | 60,768,830 | 23.5% | 50,810,456 | 20.33% | 53,948,167 | 21.84% | 53,007,414 | 21.53% | 61,225,180 | 24.7% | 49,363,721 | 20.35% | 40,857,530 | 17.13% | 51,580,408 | 21.62% | 61,818,500 | 25.1% | 58,894,214 | 23.03% | 65,223,927 | 24.15% | 69,800,135 | 24.24% | 74,595,444 | 26.24% | 67,410,775 | 23.44% | 64,989,203 | 22.98% | 60,537,507 | 22.93% | 62,611,733 | 23.57% | 58,466,591 | 22.81% | 61,955,511 | 28.68% | 65,784,356 | 31.71% | 69,315,658 | 31.67% | 54,557,931 | 26.53% | 41,721,322 | 21.5% | 42,700,386 | 22.16% | 45,242,955 | 22.83% | 30,758,071 | 15.67% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 24,200,000 | 7.29% | 28,300,000 | 8.61% | 32,300,000 | 9.44% | 39,100,000 | 11.33% | 39,100,000 | 11.61% | 39,100,000 | 11.64% | 42,600,000 | 12.71% | 45,100,000 | 13.51% | 45,100,000 | 13.91% | 45,100,000 | 13.78% | 45,119,987 | 13.82% | 45,131,966 | 14.03% | 45,131,854 | 14.23% | 45,178,844 | 14.7% | 38,800,000 | 12.63% | 38,800,000 | 13.05% | 38,800,000 | 13.06% | 29,400,000 | 9.73% | 32,525,398 | 10.98% | 19,303,063 | 6.36% | 19,280,807 | 6.49% | 19,258,630 | 6.63% | 18,736,531 | 6.34% | 12,214,510 | 4.26% | 12,192,567 | 4.37% | 12,170,701 | 4.39% | 6,000,000 | 2.32% | 10,000,000 | 4% | 10,000,000 | 4.05% | 10,000,000 | 4.06% | 10,000,000 | 4.04% | 14,089,269 | 5.81% | 14,094,681 | 5.91% | 14,091,664 | 5.91% | 8,094,063 | 3.29% | 8,000,000 | 3.13% | 8,000,000 | 2.96% | 8,000,000 | 2.78% | 8,000,000 | 2.81% | 19,571,451 | 6.8% | 20,954,895 | 7.41% | 20,358,329 | 7.71% | 20,052,060 | 7.55% | 7,522,508 | 2.93% | 8,606,676 | 3.98% | 8,530,723 | 4.11% | 13,941,678 | 6.37% | 12,408,383 | 6.03% | 24,931,418 | 12.85% | 24,963,925 | 12.96% | 29,759,779 | 15.02% | 29,451,224 | 15% |
| 長期借款 | 8,926,787 | 2.69% | 8,386,079 | 2.55% | 10,083,382 | 2.95% | 8,928,470 | 2.59% | 9,567,454 | 2.84% | 8,242,757 | 2.45% | 7,934,011 | 2.37% | 11,016,362 | 3.3% | 10,415,840 | 3.21% | 11,666,570 | 3.56% | 8,592,984 | 2.63% | 7,634,708 | 2.37% | 7,050,329 | 2.22% | 17,396,328 | 5.66% | 15,395,009 | 5.01% | 16,998,375 | 5.72% | 10,944,833 | 3.68% | 20,697,983 | 6.85% | 15,387,028 | 5.19% | 33,605,606 | 11.07% | 20,820,990 | 7% | 27,336,774 | 9.41% | 32,073,521 | 10.85% | 33,223,494 | 11.58% | 33,593,896 | 12.03% | 29,188,663 | 10.53% | 27,080,231 | 10.47% | 30,288,540 | 12.12% | 27,277,821 | 11.04% | 29,369,613 | 11.93% | 29,136,084 | 11.76% | 30,886,822 | 12.73% | 32,842,810 | 13.77% | 24,151,070 | 10.13% | 26,310,898 | 10.68% | 32,972,493 | 12.9% | 32,164,684 | 11.91% | 40,720,232 | 14.14% | 33,753,133 | 11.88% | 24,439,864 | 8.5% | 26,183,195 | 9.26% | 22,918,149 | 8.68% | 26,612,439 | 10.02% | 28,952,087 | 11.29% | 31,092,586 | 14.39% | 24,048,499 | 11.59% | 28,088,366 | 12.83% | 27,385,888 | 13.32% | 17,976,435 | 9.26% | 18,394,590 | 9.55% | 17,929,342 | 9.05% | 22,907,787 | 11.67% |
| 負債準備－非流動 | 1,084,481 | 0.33% | 1,069,869 | 0.33% | 1,069,954 | 0.31% | 1,070,605 | 0.31% | 1,077,111 | 0.32% | 1,002,487 | 0.3% | 989,026 | 0.3% | 999,892 | 0.3% | 1,040,794 | 0.32% | 1,031,446 | 0.32% | 1,024,677 | 0.31% | 1,020,916 | 0.32% | 1,027,756 | 0.32% | 787,806 | 0.26% | 773,593 | 0.25% | 749,521 | 0.25% | 749,480 | 0.25% | 719,894 | 0.24% | 732,530 | 0.25% | 725,707 | 0.24% | 715,432 | 0.24% | 691,565 | 0.24% | 688,765 | 0.23% | 682,791 | 0.24% | 679,377 | 0.24% | 681,087 | 0.25% | 681,322 | 0.26% | 609,937 | 0.24% | 451,056 | 0.18% | 325,971 | 0.13% | 321,949 | 0.13% | 319,121 | 0.13% | 327,662 | 0.14% | 322,755 | 0.14% | 317,066 | 0.13% | 324,489 | 0.13% | 322,268 | 0.12% | 318,104 | 0.11% | 311,015 | 0.11% | 312,759 | 0.11% | 306,021 | 0.11% | 274,596 | 0.1% | 640,168 | 0.24% | 279,351 | 0.11% | 275,528 | 0.13% | 666,635 | 0.32% | 250,214 | 0.11% | 259,020 | 0.13% | 270,383 | 0.14% | 269,251 | 0.14% | 252,965 | 0.13% | 261,171 | 0.13% |
| 遞延所得稅負債 | 11,105,592 | 3.35% | 10,770,702 | 3.28% | 10,875,679 | 3.18% | 10,675,261 | 3.09% | 10,202,680 | 3.03% | 9,323,556 | 2.78% | 9,333,203 | 2.79% | 10,269,686 | 3.08% | 10,169,111 | 3.14% | 10,173,623 | 3.11% | 10,140,572 | 3.11% | 10,447,140 | 3.25% | 10,297,825 | 3.25% | 10,200,669 | 3.32% | 10,109,678 | 3.29% | 10,239,645 | 3.44% | 10,115,317 | 3.4% | 10,043,588 | 3.32% | 9,798,841 | 3.31% | 9,968,006 | 3.29% | 9,991,422 | 3.36% | 9,646,424 | 3.32% | 9,401,078 | 3.18% | 9,382,500 | 3.27% | 9,365,429 | 3.35% | 8,513,048 | 3.07% | 8,278,961 | 3.2% | 8,134,285 | 3.26% | 8,100,162 | 3.28% | 8,064,214 | 3.27% | 8,041,075 | 3.24% | 8,035,454 | 3.31% | 8,137,817 | 3.41% | 7,525,028 | 3.15% | 7,553,906 | 3.07% | 7,768,081 | 3.04% | 7,817,183 | 2.89% | 6,985,081 | 2.43% | 6,905,976 | 2.43% | 6,911,988 | 2.4% | 6,827,330 | 2.41% | 5,873,208 | 2.22% | 5,760,739 | 2.17% | 5,680,307 | 2.22% | 4,747,908 | 2.2% | 4,458,164 | 2.15% | 4,420,823 | 2.02% | 4,476,186 | 2.18% | 4,452,081 | 2.29% | 4,297,182 | 2.23% | 4,362,983 | 2.2% | 4,516,553 | 2.3% |
| 租賃負債－非流動 | 1,001,729 | 0.3% | 1,035,463 | 0.31% | 1,070,628 | 0.31% | 1,102,593 | 0.32% | 1,100,494 | 0.33% | 1,142,260 | 0.34% | 1,181,936 | 0.35% | 1,235,627 | 0.37% | 1,302,028 | 0.4% | 1,368,082 | 0.42% | 1,356,110 | 0.42% | 1,170,526 | 0.36% | 1,084,452 | 0.34% | 1,123,196 | 0.37% | 1,175,760 | 0.38% | 1,202,287 | 0.4% | 1,158,824 | 0.39% | 1,175,566 | 0.39% | 1,249,462 | 0.42% | 1,265,396 | 0.42% | 1,264,765 | 0.43% | 1,199,996 | 0.41% | 1,215,551 | 0.41% | 1,155,541 | 0.4% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,003,953 | 0.3% | 943,329 | 0.29% | 975,367 | 0.29% | 985,750 | 0.29% | 927,778 | 0.28% | 988,467 | 0.29% | 994,664 | 0.3% | 1,009,448 | 0.3% | 1,019,448 | 0.31% | 1,044,175 | 0.32% | 1,062,723 | 0.33% | 1,084,442 | 0.34% | 1,108,601 | 0.35% | 1,329,127 | 0.43% | 1,344,060 | 0.44% | 1,362,549 | 0.46% | 1,403,839 | 0.47% | 1,373,542 | 0.45% | 1,495,029 | 0.5% | 1,349,951 | 0.44% | 1,420,439 | 0.48% | 1,618,002 | 0.56% | 1,689,547 | 0.57% | 1,647,125 | 0.57% | 1,504,089 | 0.54% | 1,367,815 | 0.49% | 1,399,451 | 0.54% | 1,423,188 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 682,017 | 0.21% | 608,466 | 0.19% | 641,930 | 0.19% | 650,615 | 0.19% | 587,005 | 0.17% | 594,322 | 0.18% | 601,637 | 0.18% | 608,954 | 0.18% | 620,157 | 0.19% | 639,136 | 0.2% | 658,113 | 0.2% | 677,091 | 0.21% | 696,069 | 0.22% | 715,048 | 0.23% | 734,025 | 0.24% | 753,003 | 0.25% | 771,981 | 0.26% | 790,960 | 0.26% | 809,937 | 0.27% | 828,915 | 0.27% | 847,893 | 0.29% | 866,872 | 0.3% | 885,849 | 0.3% | 902,127 | 0.31% | 923,805 | 0.33% | 807,774 | 0.29% | 824,795 | 0.32% | 841,817 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 37,642 | 0.01% | 51,545 | 0.02% | 51,770 | 0.02% | 51,721 | 0.01% | 56,737 | 0.02% | 107,871 | 0.03% | 107,772 | 0.03% | 110,566 | 0.03% | 111,146 | 0.03% | 117,377 | 0.04% | 120,261 | 0.04% | 123,165 | 0.04% | 130,949 | 0.04% | 154,814 | 0.05% | 160,598 | 0.05% | 162,595 | 0.05% | 173,189 | 0.06% | 160,202 | 0.05% | 159,804 | 0.05% | 159,427 | 0.05% | 164,208 | 0.06% | 179,282 | 0.06% | 179,018 | 0.06% | 186,900 | 0.07% | 185,107 | 0.07% | 174,605 | 0.06% | 174,274 | 0.07% | 173,962 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 284,294 | 0.09% | 283,318 | 0.09% | 281,667 | 0.08% | 283,414 | 0.08% | 284,036 | 0.08% | 286,274 | 0.09% | 285,255 | 0.09% | 289,928 | 0.09% | 288,145 | 0.09% | 287,662 | 0.09% | 284,349 | 0.09% | 284,186 | 0.09% | 281,583 | 0.09% | 459,265 | 0.15% | 449,437 | 0.15% | 446,951 | 0.15% | 458,669 | 0.15% | 422,380 | 0.14% | 525,288 | 0.18% | 361,609 | 0.12% | 408,338 | 0.14% | 571,848 | 0.2% | 624,680 | 0.21% | 558,098 | 0.19% | 395,177 | 0.14% | 385,436 | 0.14% | 400,382 | 0.15% | 407,409 | 0.16% | 438,649 | 0.18% | 412,936 | 0.17% | 421,978 | 0.17% | 410,281 | 0.17% | 453,012 | 0.19% | 409,370 | 0.17% | 448,822 | 0.18% | 452,032 | 0.18% | 504,112 | 0.19% | 477,344 | 0.17% | 497,867 | 0.18% | 508,323 | 0.18% | 562,720 | 0.2% | 586,741 | 0.22% | 432,259 | 0.16% | 694,373 | 0.27% | 646,277 | 0.3% | 418,772 | 0.2% | 750,454 | 0.34% | 876,112 | 0.43% | 327,473 | 0.17% | 474,497 | 0.25% | 279,433 | 0.14% | 538,493 | 0.27% |
| 非流動負債合計 | 47,322,542 | 14.26% | 50,505,442 | 15.36% | 56,375,010 | 16.48% | 61,862,679 | 17.93% | 61,975,517 | 18.41% | 59,799,527 | 17.8% | 63,032,840 | 18.81% | 69,631,015 | 20.86% | 69,047,221 | 21.29% | 70,383,896 | 21.51% | 67,297,053 | 20.62% | 66,489,698 | 20.67% | 65,700,817 | 20.72% | 76,015,970 | 24.74% | 67,598,100 | 22.01% | 69,352,377 | 23.33% | 63,172,293 | 21.26% | 63,410,573 | 20.99% | 61,188,288 | 20.65% | 66,217,729 | 21.82% | 53,493,855 | 17.99% | 59,751,391 | 20.58% | 63,804,993 | 21.57% | 58,305,961 | 20.32% | 57,335,358 | 20.54% | 51,921,314 | 18.74% | 43,439,965 | 16.8% | 50,455,950 | 20.19% | 47,319,817 | 19.15% | 49,216,659 | 19.99% | 48,981,669 | 19.76% | 54,818,688 | 22.6% | 56,950,034 | 23.88% | 47,627,893 | 19.97% | 43,873,353 | 17.81% | 50,688,489 | 19.82% | 49,999,090 | 18.51% | 57,703,783 | 20.04% | 50,687,601 | 17.83% | 52,981,529 | 18.42% | 56,102,626 | 19.84% | 51,289,386 | 19.43% | 54,799,051 | 20.63% | 44,451,814 | 17.34% | 46,712,879 | 21.63% | 39,517,764 | 19.05% | 48,866,815 | 22.33% | 46,846,907 | 22.78% | 49,427,792 | 25.47% | 49,886,197 | 25.89% | 54,086,245 | 27.29% | 59,188,337 | 30.15% |
| 負債總計 | 126,975,540 | 38.27% | 128,053,628 | 38.95% | 141,055,489 | 41.24% | 150,783,839 | 43.71% | 144,863,284 | 43.02% | 144,251,304 | 42.94% | 150,966,680 | 45.05% | 153,785,033 | 46.07% | 140,009,882 | 43.18% | 142,052,673 | 43.41% | 148,314,821 | 45.44% | 132,401,833 | 41.15% | 136,783,183 | 43.14% | 133,048,748 | 43.3% | 142,357,440 | 46.35% | 123,770,679 | 41.64% | 127,199,903 | 42.82% | 135,377,633 | 44.82% | 136,749,310 | 46.16% | 137,606,540 | 45.35% | 127,829,474 | 43% | 124,713,975 | 42.95% | 133,093,758 | 45% | 120,939,485 | 42.15% | 120,139,652 | 43.03% | 119,044,411 | 42.96% | 104,208,795 | 40.29% | 101,266,406 | 40.52% | 101,267,984 | 40.99% | 102,224,073 | 41.51% | 110,206,849 | 44.47% | 104,182,409 | 42.95% | 97,807,564 | 41.01% | 99,208,301 | 41.59% | 105,691,853 | 42.91% | 109,582,703 | 42.86% | 115,223,017 | 42.66% | 127,503,918 | 44.28% | 125,283,045 | 44.08% | 120,392,304 | 41.86% | 121,091,829 | 42.82% | 111,826,893 | 42.36% | 117,410,784 | 44.19% | 102,918,405 | 40.15% | 108,668,390 | 50.31% | 105,302,120 | 50.76% | 118,182,473 | 54% | 101,404,838 | 49.31% | 91,149,114 | 46.97% | 92,586,583 | 48.05% | 99,329,200 | 50.13% | 89,946,408 | 45.82% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 35,465,629 | 10.69% | 35,465,629 | 10.79% | 35,465,629 | 10.37% | 35,465,629 | 10.28% | 35,465,629 | 10.53% | 35,465,629 | 10.56% | 35,465,629 | 10.58% | 35,459,276 | 10.62% | 35,459,276 | 10.94% | 35,459,276 | 10.83% | 35,459,276 | 10.86% | 35,455,721 | 11.02% | 35,455,721 | 11.18% | 34,460,572 | 11.21% | 33,673,795 | 10.96% | 33,614,472 | 11.31% | 33,614,472 | 11.31% | 33,614,472 | 11.13% | 33,614,472 | 11.35% | 33,614,472 | 11.08% | 33,614,472 | 11.31% | 33,614,472 | 11.58% | 33,614,472 | 11.37% | 33,614,472 | 11.72% | 33,614,472 | 12.04% | 33,614,472 | 12.13% | 33,614,472 | 13% | 33,614,472 | 13.45% | 33,614,472 | 13.61% | 33,614,472 | 13.65% | 33,614,472 | 13.56% | 33,614,472 | 13.86% | 33,614,472 | 14.1% | 33,614,472 | 14.09% | 33,614,472 | 13.65% | 33,614,472 | 13.15% | 33,614,472 | 12.45% | 33,614,472 | 11.67% | 33,614,472 | 11.83% | 33,614,472 | 11.69% | 33,614,472 | 11.89% | 33,614,472 | 12.73% | 32,955,365 | 12.4% | 32,955,365 | 12.86% | 32,955,365 | 15.26% | 32,955,365 | 15.89% | 32,309,181 | 14.76% | 32,309,181 | 15.71% | 32,309,181 | 16.65% | 32,309,181 | 16.77% | 31,368,137 | 15.83% | 31,368,137 | 15.98% |
| 特別股股本 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 35,465,629 | 10.69% | 35,465,629 | 10.79% | 35,465,629 | 10.37% | 35,465,629 | 10.28% | 35,465,629 | 10.53% | 35,465,629 | 10.56% | 35,465,629 | 10.58% | 35,459,276 | 10.62% | 35,459,276 | 10.94% | 35,459,276 | 10.83% | 35,459,276 | 10.86% | 35,455,721 | 11.02% | 35,455,721 | 11.18% | 35,441,741 | 11.53% | 33,673,795 | 10.96% | 33,614,472 | 11.31% | 33,614,472 | 11.31% | 33,614,472 | 11.13% | 33,614,472 | 11.35% | 33,614,472 | 11.08% | 33,614,472 | 11.31% | 33,614,472 | 11.58% | 33,614,472 | 11.37% | 33,614,472 | 11.72% | 33,614,472 | 12.04% | 33,614,472 | 12.13% | 33,614,472 | 13% | 33,614,472 | 13.45% | 33,614,472 | 13.61% | 33,614,472 | 13.65% | 33,614,472 | 13.56% | 33,614,472 | 13.86% | 33,614,472 | 14.1% | 33,614,472 | 14.09% | 33,614,472 | 13.65% | 33,614,472 | 13.15% | 33,614,472 | 12.45% | 33,614,472 | 11.67% | 33,614,472 | 11.83% | 33,614,472 | 11.69% | 33,614,472 | 11.89% | 33,614,472 | 12.73% | 33,614,472 | 12.65% | 32,955,365 | 12.86% | 32,955,365 | 15.26% | 32,955,365 | 15.89% | 32,955,365 | 15.06% | 32,309,181 | 15.71% | 32,309,181 | 16.65% | 32,309,181 | 16.77% | 32,309,181 | 16.31% | 31,368,137 | 15.98% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 8,239,344 | 2.48% | 8,249,087 | 2.51% | 8,356,437 | 2.44% | 8,574,145 | 2.49% | 8,574,119 | 2.55% | 6,818,504 | 2.03% | 6,802,044 | 2.03% | 6,002,935 | 1.8% | 6,005,713 | 1.85% | 5,992,565 | 1.83% | 5,993,272 | 1.84% | 5,983,657 | 1.86% | 5,986,339 | 1.89% | 5,972,507 | 1.94% | 1,634,414 | 0.53% | 1,483,851 | 0.5% | 1,492,584 | 0.5% | 1,459,679 | 0.48% | 1,458,935 | 0.49% | 1,456,060 | 0.48% | 1,456,054 | 0.49% | 1,445,214 | 0.5% | 1,444,931 | 0.49% | 1,444,920 | 0.5% | 1,362,554 | 0.49% | 1,360,202 | 0.49% | 1,174,559 | 0.45% | 1,168,705 | 0.47% | 1,168,692 | 0.47% | 1,168,417 | 0.47% | 1,167,449 | 0.47% | 1,167,882 | 0.48% | 1,167,881 | 0.49% | 1,167,204 | 0.49% | 1,155,723 | 0.47% | 1,155,643 | 0.45% | 1,155,643 | 0.43% | 1,096,249 | 0.38% | 1,073,920 | 0.38% | 1,073,920 | 0.37% | 1,073,920 | 0.38% | 1,073,113 | 0.41% | 1,103,147 | 0.42% | 1,102,790 | 0.43% | 1,018,079 | 0.47% | 1,019,245 | 0.49% | 1,019,808 | 0.47% | 1,034,446 | 0.5% | 1,034,446 | 0.53% | 846,857 | 0.44% | 846,857 | 0.43% | 193,535 | 0.1% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 23,671,390 | 7.13% | 23,671,390 | 7.2% | 23,671,390 | 6.92% | 22,558,401 | 6.54% | 22,558,401 | 6.7% | 22,558,401 | 6.71% | 22,558,401 | 6.73% | 21,318,344 | 6.39% | 21,318,344 | 6.57% | 21,318,344 | 6.51% | 21,318,344 | 6.53% | 19,783,405 | 6.15% | 19,783,405 | 6.24% | 19,783,405 | 6.44% | 19,783,405 | 6.44% | 18,473,057 | 6.21% | 18,473,057 | 6.22% | 18,473,057 | 6.12% | 18,473,057 | 6.24% | 16,727,089 | 5.51% | 16,727,089 | 5.63% | 16,727,089 | 5.76% | 16,727,089 | 5.66% | 15,615,380 | 5.44% | 15,615,380 | 5.59% | 15,615,380 | 5.64% | 15,615,380 | 6.04% | 15,068,480 | 6.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 66,329,134 | 19.99% | 66,373,055 | 20.19% | 67,339,831 | 19.69% | 66,536,169 | 19.29% | 66,660,987 | 19.8% | 66,826,782 | 19.89% | 67,033,633 | 20% | 66,656,628 | 19.97% | 66,656,628 | 20.56% | 66,656,628 | 20.37% | 66,656,628 | 20.42% | 66,476,869 | 20.66% | 66,476,869 | 20.97% | 66,476,869 | 21.63% | 66,476,869 | 21.64% | 65,267,773 | 21.96% | 65,267,773 | 21.97% | 65,267,773 | 21.61% | 65,267,773 | 22.03% | 64,463,426 | 21.24% | 64,463,426 | 21.68% | 64,461,249 | 22.2% | 64,463,426 | 21.8% | 63,945,145 | 22.29% | 63,945,145 | 22.9% | 63,945,145 | 23.08% | 63,945,145 | 24.72% | 63,001,957 | 25.21% | 63,001,957 | 25.5% | 63,001,881 | 25.58% | 63,001,881 | 25.42% | 62,120,862 | 25.61% | 62,119,922 | 26.05% | 62,263,167 | 26.1% | 62,263,167 | 25.28% | 61,104,554 | 23.9% | 61,112,646 | 22.63% | 61,118,749 | 21.22% | 61,118,749 | 21.5% | 59,505,623 | 20.69% | 59,505,623 | 21.04% | 59,505,623 | 22.54% | 59,505,623 | 22.4% | 59,505,623 | 23.21% | 14,013,200 | 6.49% | 14,013,200 | 6.75% | 14,013,199 | 6.4% | 14,013,199 | 6.81% | 14,015,705 | 7.22% | 14,015,713 | 7.27% | 14,015,761 | 7.07% | 14,016,163 | 7.14% |
| 未分配盈餘（或待彌補虧損） | 34,444,618 | 10.38% | 30,377,273 | 9.24% | 26,959,082 | 7.88% | 24,343,894 | 7.06% | 28,691,020 | 8.52% | 27,179,802 | 8.09% | 24,276,076 | 7.24% | 21,732,203 | 6.51% | 27,220,222 | 8.4% | 26,400,137 | 8.07% | 21,983,248 | 6.74% | 31,288,191 | 9.72% | 28,739,477 | 9.06% | 24,485,730 | 7.97% | 21,096,793 | 6.87% | 31,001,091 | 10.43% | 27,842,666 | 9.37% | 25,053,928 | 8.29% | 20,071,290 | 6.77% | 28,092,169 | 9.26% | 27,373,840 | 9.21% | 22,708,924 | 7.82% | 18,320,923 | 6.19% | 23,142,730 | 8.07% | 20,358,461 | 7.29% | 21,600,595 | 7.79% | 18,535,290 | 7.17% | 19,736,252 | 7.9% | 16,125,837 | 6.53% | 14,265,031 | 5.79% | 12,341,358 | 4.98% | 15,036,856 | 6.2% | 14,805,588 | 6.21% | 13,256,978 | 5.56% | 12,300,023 | 4.99% | 16,457,090 | 6.44% | 16,251,812 | 6.02% | 16,594,067 | 5.76% | 16,534,862 | 5.82% | 23,591,169 | 8.2% | 22,106,583 | 7.82% | 20,015,029 | 7.58% | 17,995,304 | 6.77% | 21,532,144 | 8.4% | 20,092,331 | 9.3% | 17,989,256 | 8.67% | 16,951,133 | 7.74% | 21,205,989 | 10.31% | 19,990,027 | 10.3% | 18,813,318 | 9.76% | 18,190,217 | 9.18% | 25,561,373 | 13.02% |
| 保留盈餘合計 | 124,445,142 | 37.5% | 120,421,718 | 36.63% | 117,970,303 | 34.49% | 113,438,464 | 32.88% | 117,910,408 | 35.02% | 116,564,985 | 34.7% | 113,868,110 | 33.98% | 109,707,175 | 32.86% | 115,195,194 | 35.53% | 114,375,109 | 34.95% | 109,958,220 | 33.69% | 117,548,465 | 36.54% | 114,999,751 | 36.27% | 110,746,004 | 36.04% | 107,357,067 | 34.95% | 114,741,921 | 38.6% | 111,583,496 | 37.56% | 108,794,758 | 36.02% | 103,812,120 | 35.04% | 109,282,684 | 36.01% | 108,564,355 | 36.52% | 103,897,262 | 35.78% | 99,511,438 | 33.65% | 102,703,255 | 35.8% | 99,918,986 | 35.79% | 101,161,120 | 36.51% | 98,095,815 | 37.93% | 97,806,689 | 39.14% | 94,196,274 | 38.13% | 92,335,392 | 37.5% | 90,411,719 | 36.48% | 91,831,621 | 37.86% | 91,599,413 | 38.41% | 90,194,048 | 37.81% | 89,237,093 | 36.23% | 91,749,522 | 35.88% | 91,552,336 | 33.9% | 91,900,694 | 31.91% | 91,841,489 | 32.31% | 96,348,507 | 33.5% | 94,863,921 | 33.54% | 92,772,367 | 35.14% | 90,752,642 | 34.16% | 93,608,899 | 36.51% | 46,676,663 | 21.61% | 44,573,588 | 21.49% | 43,535,464 | 19.89% | 47,173,926 | 22.94% | 45,960,470 | 23.68% | 44,783,769 | 23.24% | 44,160,716 | 22.29% | 50,527,629 | 25.74% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 13,197,332 | 3.98% | 13,615,934 | 4.14% | 15,992,040 | 4.68% | 13,260,100 | 3.84% | 7,219,740 | 2.14% | 9,294,095 | 2.77% | 5,310,543 | 1.58% | 5,289,278 | 1.58% | 4,156,664 | 1.28% | 5,676,945 | 1.73% | 3,309,388 | 1.01% | 5,930,576 | 1.84% | 485,112 | 0.15% | (457,366) | -0.15% | (93,068) | -0.03% | 978,837 | 0.33% | 1,078,007 | 0.36% | (1,415,587) | -0.47% | (2,014,089) | -0.68% | (2,171,373) | -0.72% | 2,432,477 | 0.82% | 4,243,580 | 1.46% | 6,244,236 | 2.11% | 5,792,784 | 2.02% | 2,996,214 | 1.07% | 2,082,107 | 0.75% | 2,198,090 | 0.85% | (3,053,056) | -1.22% | (1,543,873) | -0.62% | (835,250) | -0.34% | (4,806,460) | -1.94% | (5,393,600) | -2.22% | (3,718,689) | -1.56% | (3,414,094) | -1.43% | (1,394,228) | -0.57% | 871,496 | 0.34% | 9,576,422 | 3.55% | 14,656,162 | 5.09% | 13,366,914 | 4.7% | 16,468,033 | 5.73% | 12,281,251 | 4.34% | 6,354,884 | 2.41% | 5,251,957 | 1.98% | 7,739,248 | 3.02% | 8,299,190 | 3.84% | 5,888,881 | 2.84% | 5,663,318 | 2.59% | 6,469,871 | 3.15% | 6,964,661 | 3.59% | 5,883,959 | 3.05% | 5,093,571 | 2.57% | 7,330,476 | 3.73% |
| 歸屬於母公司業主之權益合計 | 181,347,447 | 54.65% | 177,752,368 | 54.06% | 177,784,409 | 51.98% | 170,738,338 | 49.49% | 169,169,896 | 50.24% | 168,143,213 | 50.05% | 161,446,326 | 48.18% | 156,458,664 | 46.87% | 160,816,847 | 49.6% | 161,503,895 | 49.35% | 154,720,156 | 47.4% | 164,918,419 | 51.26% | 156,926,923 | 49.5% | 151,702,886 | 49.37% | 142,572,208 | 46.42% | 150,819,081 | 50.74% | 147,768,559 | 49.74% | 142,453,322 | 47.16% | 136,871,438 | 46.2% | 142,181,843 | 46.86% | 146,067,358 | 49.13% | 143,200,528 | 49.31% | 140,815,077 | 47.61% | 143,555,431 | 50.04% | 137,892,226 | 49.39% | 138,217,901 | 49.88% | 135,082,936 | 52.23% | 129,536,810 | 51.84% | 127,435,565 | 51.58% | 126,283,031 | 51.28% | 120,387,180 | 48.58% | 121,220,375 | 49.98% | 122,663,077 | 51.44% | 121,561,630 | 50.96% | 122,613,060 | 49.78% | 127,391,133 | 49.82% | 135,898,873 | 50.32% | 141,267,577 | 49.06% | 139,896,795 | 49.22% | 147,504,932 | 51.28% | 141,833,564 | 50.15% | 133,814,836 | 50.69% | 130,722,218 | 49.2% | 135,406,302 | 52.82% | 88,949,297 | 41.18% | 84,437,079 | 40.7% | 83,173,955 | 38% | 86,987,424 | 42.3% | 86,268,758 | 44.45% | 83,823,766 | 43.5% | 82,410,325 | 41.59% | 89,419,777 | 45.55% |
| 非控制權益 | 23,504,237 | 7.08% | 22,985,601 | 6.99% | 23,210,205 | 6.79% | 23,453,981 | 6.8% | 22,693,671 | 6.74% | 23,563,237 | 7.01% | 22,676,643 | 6.77% | 23,599,221 | 7.07% | 23,416,398 | 7.22% | 23,710,480 | 7.24% | 23,352,721 | 7.15% | 24,421,235 | 7.59% | 23,345,963 | 7.36% | 22,536,232 | 7.33% | 22,208,074 | 7.23% | 22,654,365 | 7.62% | 22,118,393 | 7.45% | 24,239,119 | 8.02% | 22,647,355 | 7.64% | 23,650,529 | 7.79% | 23,381,680 | 7.87% | 22,478,166 | 7.74% | 21,831,210 | 7.38% | 22,414,635 | 7.81% | 21,156,120 | 7.58% | 19,847,596 | 7.16% | 19,352,810 | 7.48% | 19,096,653 | 7.64% | 18,360,799 | 7.43% | 17,744,886 | 7.21% | 17,233,289 | 6.95% | 17,153,073 | 7.07% | 18,000,144 | 7.55% | 17,757,308 | 7.44% | 18,024,676 | 7.32% | 18,719,214 | 7.32% | 18,955,319 | 7.02% | 19,185,860 | 6.66% | 19,052,257 | 6.7% | 19,729,854 | 6.86% | 19,893,662 | 7.03% | 18,342,740 | 6.95% | 17,537,352 | 6.6% | 18,032,881 | 7.03% | 18,389,743 | 8.51% | 17,715,230 | 8.54% | 17,519,251 | 8% | 17,264,575 | 8.39% | 16,646,891 | 8.58% | 16,267,487 | 8.44% | 16,414,895 | 8.28% | 16,957,692 | 8.64% |
| 權益總額 | 204,851,684 | 61.73% | 200,737,969 | 61.05% | 200,994,614 | 58.76% | 194,192,319 | 56.29% | 191,863,567 | 56.98% | 191,706,450 | 57.06% | 184,122,969 | 54.95% | 180,057,885 | 53.93% | 184,233,245 | 56.82% | 185,214,375 | 56.59% | 178,072,877 | 54.56% | 189,339,654 | 58.85% | 180,272,886 | 56.86% | 174,239,118 | 56.7% | 164,780,282 | 53.65% | 173,473,446 | 58.36% | 169,886,952 | 57.18% | 166,692,441 | 55.18% | 159,518,793 | 53.84% | 165,832,372 | 54.65% | 169,449,038 | 57% | 165,678,694 | 57.05% | 162,646,287 | 55% | 165,970,066 | 57.85% | 159,048,346 | 56.97% | 158,065,497 | 57.04% | 154,435,746 | 59.71% | 148,633,463 | 59.48% | 145,796,364 | 59.01% | 144,027,917 | 58.49% | 137,620,469 | 55.53% | 138,373,448 | 57.05% | 140,663,221 | 58.99% | 139,318,938 | 58.41% | 140,637,736 | 57.09% | 146,110,347 | 57.14% | 154,854,192 | 57.34% | 160,453,437 | 55.72% | 158,949,052 | 55.92% | 167,234,786 | 58.14% | 161,727,226 | 57.18% | 152,157,576 | 57.64% | 148,259,570 | 55.81% | 153,439,183 | 59.85% | 107,339,040 | 49.69% | 102,152,309 | 49.24% | 100,693,206 | 46% | 104,251,999 | 50.69% | 102,915,649 | 53.03% | 100,091,253 | 51.95% | 98,825,220 | 49.87% | 106,377,469 | 54.18% |
| 負債及權益總計 | 331,827,224 | 100% | 328,791,597 | 100% | 342,050,103 | 100% | 344,976,158 | 100% | 336,726,851 | 100% | 335,957,754 | 100% | 335,089,649 | 100% | 333,842,918 | 100% | 324,243,127 | 100% | 327,267,048 | 100% | 326,387,698 | 100% | 321,741,487 | 100% | 317,056,069 | 100% | 307,287,866 | 100% | 307,137,722 | 100% | 297,244,125 | 100% | 297,086,855 | 100% | 302,070,074 | 100% | 296,268,103 | 100% | 303,438,912 | 100% | 297,278,512 | 100% | 290,392,669 | 100% | 295,740,045 | 100% | 286,909,551 | 100% | 279,187,998 | 100% | 277,109,908 | 100% | 258,644,541 | 100% | 249,899,869 | 100% | 247,064,348 | 100% | 246,251,990 | 100% | 247,827,318 | 100% | 242,555,857 | 100% | 238,470,785 | 100% | 238,527,239 | 100% | 246,329,589 | 100% | 255,693,050 | 100% | 270,077,209 | 100% | 287,957,355 | 100% | 284,232,097 | 100% | 287,627,090 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 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% | 98,116.87 | 0.03% | 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 | 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 | 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% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
亞泥(1102) 截至2024年第1季「流動資產」總計約為NT$1,262億元，相較上一季增加約NT$38.6億元、相較去年年末增加約NT$38.6億元
亞泥(1102) 2024年第1季財報顯示公司「流動資產」總計約NT$1,262億元、約佔整體資產的36.58%。
對比上一季
上一季流動資產總計約NT$1,223億元、約佔整體資產的36.33%。今年第1季相較上一季增加約NT$38.6億元。
對比去年年末
去年年末流動資產則為NT$1,223億元、約佔整體資產的36.33%。今年第1季相較去年年末增加約NT$38.6億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 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 | % | |
| 流動資產 | 126,200,652 | 36.58% | 122,340,909 | 36.33% | 121,392,947 | 36.13% | 123,631,973 | 36.90% | 120,394,175 | 36.06% | 111,449,752 | 34.37% | 113,126,909 | 34.57% | 115,705,226 | 35.45% | 106,203,789 | 33.01% | 105,955,718 | 33.42% | 98,148,726 | 31.94% | 98,193,043 | 31.97% | 87,445,807 | 29.42% | 87,023,947 | 29.29% | 93,073,533 | 30.81% | 92,590,336 | 31.25% | 98,316,766 | 32.40% | 89,242,066 | 30.02% | 86,685,200 | 29.85% | 91,145,606 | 30.82% | 81,800,166 | 28.51% | 80,358,506 | 28.78% | 77,813,852 | 28.08% | 59,629,423 | 23.05% | 54,268,970 | 21.72% | 50,262,702 | 20.34% | 47,911,706 | 19.46% | 53,104,700 | 21.43% | 44,074,607 | 18.17% | 42,148,568 | 17.67% | 41,216,329 | 17.28% | 44,972,783 | 18.26% | 48,453,008 | 18.95% | 52,844,285 | 19.57% | 65,456,341 | 22.73% | 63,739,987 | 22.43% | 75,530,943 | 26.26% | 70,558,875 | 24.95% | 57,967,112 | 21.96% | 62,134,910 | 23.39% |
非流動資產
亞泥(1102) 截至2023年第3季「非流動資產」總計約為NT$2,146億元，相較上一季增加約NT$31.07億元、相較去年年末增加約NT$17.71億元
亞泥(1102) 2023年第3季財報顯示公司「非流動資產」總計約NT$2,146億元、約佔整體資產的63.87%。
對比上一季
上一季非流動資產總計約NT$2,115億元、約佔整體資產的63.10%。今年第3季相較上一季增加約NT$31.07億元。
對比去年年末
去年年末非流動資產則為NT$2,128億元、約佔整體資產的65.63%。今年第3季相較去年年末增加約NT$17.71億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 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 | % | |
| 非流動資產 | 214,564,807 | 63.87% | 211,457,676 | 63.10% | 213,448,743 | 63.94% | 212,793,375 | 65.63% | 214,140,139 | 65.43% | 210,682,472 | 64.55% | 215,537,698 | 66.99% | 211,100,351 | 66.58% | 209,139,140 | 68.06% | 208,944,679 | 68.03% | 209,798,318 | 70.58% | 210,062,908 | 70.71% | 208,996,541 | 69.19% | 203,677,767 | 68.75% | 205,122,146 | 67.60% | 208,036,446 | 69.98% | 203,707,469 | 70.15% | 204,594,439 | 69.18% | 205,109,385 | 71.49% | 198,829,492 | 71.22% | 199,296,056 | 71.92% | 199,015,118 | 76.95% | 195,630,899 | 78.28% | 196,801,646 | 79.66% | 198,340,284 | 80.54% | 194,722,618 | 78.57% | 198,481,250 | 81.83% | 196,322,217 | 82.33% | 197,310,910 | 82.72% | 201,356,806 | 81.74% | 207,240,042 | 81.05% | 217,232,924 | 80.43% | 222,501,014 | 77.27% | 220,492,110 | 77.57% | 212,096,147 | 73.74% | 212,260,180 | 75.05% | 206,017,357 | 78.04% | 203,535,444 | 76.61% | 197,138,006 | 76.90% | 150,670,197 | 69.75% |
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