1103
14.4
TWD-1.60 (-10.00%)
2025.04.07收盤
嘉泥－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 1,971,529 | 5.48% | 2,289,721 | 6.31% | 2,340,417 | 6.58% | 2,268,484 | 6.29% | 2,350,974 | 6.23% | 3,566,210 | 9.55% | 4,463,396 | 12.26% | 3,739,361 | 10.34% | 3,391,769 | 9.24% | 3,125,485 | 7.66% | 3,685,347 | 9.16% | 3,300,210 | 7.95% | 3,084,908 | 7.43% | 2,240,337 | 5.54% | 3,375,981 | 8.31% | 2,189,326 | 5.81% | 2,910,925 | 7.7% | 2,416,061 | 6.52% | 2,066,897 | 5.34% | 1,980,047 | 5.5% | 1,465,282 | 4.01% | 1,271,833 | 3.69% | 1,969,663 | 6.16% | 2,018,432 | 6.2% | 2,043,546 | 6.48% | 1,498,081 | 5.08% | 1,803,189 | 6.37% | 1,084,896 | 3.93% | 1,012,750 | 3.67% | 1,338,589 | 5.2% | 2,341,044 | 8.96% | 2,121,020 | 8.17% | 1,966,432 | 7.48% | 2,196,270 | 8.19% | 1,829,306 | 6.68% | 1,532,288 | 5.18% | 3,544,104 | 11.31% | 3,152,757 | 9.68% | 3,163,688 | 9.4% | 2,868,579 | 8.46% | 2,525,559 | 7.55% | 3,291,138 | 9.66% | 3,294,619 | 9.87% | 3,114,484 | 10.5% | 3,219,939 | 11.48% | 3,832,676 | 13.23% | 4,284,000 | 14.61% | 3,471,958 | 12.11% | 3,721,928 | 12.63% | 3,362,148 | 10.93% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,437,239 | 3.99% | 1,427,863 | 3.93% | 1,390,263 | 3.91% | 1,492,895 | 4.14% | 1,452,000 | 3.85% | 1,389,276 | 3.72% | 1,317,483 | 3.62% | 1,174,037 | 3.25% | 1,233,943 | 3.36% | 1,477,314 | 3.62% | 1,387,308 | 3.45% | 1,455,715 | 3.51% | 1,450,166 | 3.49% | 1,323,303 | 3.27% | 1,091,077 | 2.68% | 1,460,308 | 3.87% | 1,442,992 | 3.82% | 1,368,762 | 3.69% | 1,619,603 | 4.18% | 1,563,377 | 4.34% | 1,654,330 | 4.53% | 1,849,747 | 5.37% | 1,860,278 | 5.82% | 1,967,767 | 6.04% | 1,639,359 | 5.2% | 1,770,851 | 6% | 507,148 | 1.79% | 409,954 | 1.48% | 362,342 | 1.31% | 372,740 | 1.45% | 361,430 | 1.38% | 345,705 | 1.33% | 436,050 | 1.66% | 477,381 | 1.78% | 488,242 | 1.78% | 1,266,695 | 4.28% | 1,606,690 | 5.13% | 1,722,900 | 5.29% | 1,671,024 | 4.96% | 1,706,989 | 5.03% | 1,800,959 | 5.38% | 1,936,040 | 5.68% | 2,313,953 | 6.93% | 1,953,482 | 6.58% | 1,820,520 | 6.49% | 2,039,831 | 7.04% | 1,836,781 | 6.27% | 1,896,998 | 6.62% | 1,683,287 | 5.71% | 1,955,880 | 6.36% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 2,448,676 | 6.8% | 2,476,366 | 6.82% | 2,322,587 | 6.53% | 2,374,450 | 6.58% | 2,669,086 | 7.07% | 2,533,995 | 6.78% | 2,347,407 | 6.45% | 2,353,601 | 6.51% | 2,499,076 | 6.8% | 3,102,453 | 7.6% | 2,982,413 | 7.41% | 3,153,595 | 7.6% | 3,165,702 | 7.62% | 2,917,818 | 7.22% | 2,713,193 | 6.68% | 2,594,744 | 6.88% | 2,556,799 | 6.76% | 2,356,607 | 6.36% | 2,631,817 | 6.8% | 2,413,004 | 6.7% | 2,607,991 | 7.14% | 2,355,590 | 6.84% | 2,057,216 | 6.43% | 2,367,597 | 7.27% | 2,222,611 | 7.05% | 1,953,551 | 6.62% | 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 | 3,795,097 | 10.54% | 3,958,564 | 10.9% | 3,948,981 | 11.1% | 3,856,654 | 10.69% | 3,685,805 | 9.76% | 2,582,797 | 6.92% | 1,689,701 | 4.64% | 2,540,038 | 7.03% | 2,820,774 | 7.68% | 3,306,091 | 8.1% | 2,638,297 | 6.56% | 3,158,852 | 7.61% | 3,298,516 | 7.94% | 4,129,206 | 10.21% | 4,065,846 | 10% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 148,960 | 0.41% | 153,025 | 0.42% | 130,734 | 0.37% | 160,008 | 0.44% | 144,359 | 0.38% | 133,263 | 0.36% | 141,706 | 0.39% | 125,847 | 0.35% | 106,213 | 0.29% | 117,483 | 0.29% | 137,437 | 0.34% | 140,800 | 0.34% | 128,988 | 0.31% | 131,270 | 0.32% | 147,422 | 0.36% | 118,976 | 0.32% | 123,070 | 0.33% | 141,041 | 0.38% | 165,280 | 0.43% | 143,161 | 0.4% | 124,467 | 0.34% | 142,782 | 0.41% | 195,059 | 0.61% | 132,455 | 0.41% | 161,397 | 0.51% | 119,207 | 0.4% | 148,481 | 0.52% | 505,897 | 1.83% | 126,913 | 0.46% | 184,882 | 0.72% | 291,536 | 1.12% | 145,085 | 0.56% | 194,341 | 0.74% | 138,637 | 0.52% | 199,164 | 0.73% | 161,817 | 0.55% | 226,743 | 0.72% | 252,350 | 0.77% | 454,996 | 1.35% | 351,137 | 1.04% | 267,047 | 0.8% | 433,464 | 1.27% | 544,987 | 1.63% | 387,814 | 1.31% | 417,161 | 1.49% | 379,326 | 1.31% | 449,968 | 1.53% | 457,728 | 1.6% | 718,507 | 2.44% | 502,202 | 1.63% |
| 應收帳款淨額 | 126,997 | 0.35% | 145,192 | 0.4% | 141,264 | 0.4% | 107,877 | 0.3% | 162,416 | 0.43% | 100,537 | 0.27% | 108,919 | 0.3% | 88,112 | 0.24% | 84,737 | 0.23% | 91,240 | 0.22% | 78,308 | 0.19% | 112,834 | 0.27% | 90,425 | 0.22% | 98,223 | 0.24% | 108,712 | 0.27% | 111,510 | 0.3% | 78,245 | 0.21% | 79,189 | 0.21% | 61,142 | 0.16% | 81,732 | 0.23% | 54,907 | 0.15% | 56,963 | 0.17% | 104,646 | 0.33% | 69,200 | 0.21% | 49,396 | 0.16% | 63,211 | 0.21% | 53,525 | 0.19% | 48,376 | 0.18% | 40,324 | 0.15% | 63,780 | 0.25% | 82,360 | 0.32% | 74,065 | 0.29% | 72,173 | 0.27% | 79,231 | 0.3% | 100,549 | 0.37% | 55,466 | 0.19% | 53,080 | 0.17% | 77,679 | 0.24% | 109,817 | 0.33% | 149,873 | 0.44% | 115,286 | 0.34% | 199,164 | 0.58% | 184,346 | 0.55% | 207,666 | 0.7% | 174,641 | 0.62% | 138,117 | 0.48% | 140,789 | 0.48% | 113,432 | 0.4% | 145,683 | 0.49% | 106,151 | 0.34% |
| 應收帳款－關係人淨額 | 4,063 | 0.01% | 6,717 | 0.02% | 7,045 | 0.02% | 7,104 | 0.02% | 4,261 | 0.01% | 4,909 | 0.01% | 4,876 | 0.01% | 3,774 | 0.01% | 3,015 | 0.01% | 5,167 | 0.01% | 10,864 | 0.03% | 2,620 | 0.01% | 2,890 | 0.01% | 3,528 | 0.01% | 4,041 | 0.01% | 2,916 | 0.01% | 2,712 | 0.01% | 5,236 | 0.01% | 2,680 | 0.01% | 4,714 | 0.01% | 5,326 | 0.01% | 4,039 | 0.01% | 5,843 | 0.02% | 2,183 | 0.01% | 4,682 | 0.01% | 1,893 | 0.01% | 4,732 | 0.02% | 2,194 | 0.01% | 10 | 0% | 8 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 28 | 0% | 31 | 0% | 550 | 0% | 11,751 | 0.04% | 33,203 | 0.1% | 6,992 | 0.02% | 36 | 0% | 33 | 0% | 31 | 0% | 39 | 0% | 42 | 0% | 85 | 0% | 321 | 0% | 33 | 0% | 1,950 | 0.01% | 1,137 | 0% | 643 | 0% |
| 應收融資租賃款淨額 | 865 | 0% | 124 | 0% | 371 | 0% | 1,846 | 0.01% | 2,577 | 0.01% | 2,933 | 0.01% | 2,916 | 0.01% | 2,900 | 0.01% | 2,884 | 0.01% | 2,868 | 0.01% | 2,852 | 0.01% | 2,836 | 0.01% | 2,763 | 0.01% | 2,690 | 0.01% | 2,618 | 0.01% | 2,546 | 0.01% | 2,532 | 0.01% | 2,518 | 0.01% | 2,504 | 0.01% | 2,490 | 0.01% | 2,476 | 0.01% | 2,462 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 60,945 | 0.17% | 53,457 | 0.15% | 62,781 | 0.18% | 66,418 | 0.18% | 51,535 | 0.14% | 48,622 | 0.13% | 37,579 | 0.1% | 46,652 | 0.13% | 44,824 | 0.12% | 33,498 | 0.08% | 28,546 | 0.07% | 29,078 | 0.07% | 34,818 | 0.08% | 32,561 | 0.08% | 33,016 | 0.08% | 26,128 | 0.07% | 29,597 | 0.08% | 362,154 | 0.98% | 403,004 | 1.04% | 73,598 | 0.2% | 73,229 | 0.2% | 41,470 | 0.12% | 32,391 | 0.1% | 47,706 | 0.15% | 84,149 | 0.27% | 58,581 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 215 | 0% | 65,673 | 0.18% | 215 | 0% | 68 | 0% | 34,067 | 0.09% | 68 | 0% | 68 | 0% | 317 | 0% | 38,068 | 0.1% | 317 | 0% | 317 | 0% | 594 | 0% | 16,323 | 0.04% | 18,673 | 0.05% | 19,435 | 0.05% | 63,994 | 0.17% | 134,687 | 0.36% | 35,189 | 0.09% | 125,707 | 0.32% | 126,233 | 0.35% | 170,917 | 0.47% | 136,256 | 0.4% | 159,621 | 0.5% | 160,180 | 0.49% | 160,719 | 0.51% | 162,249 | 0.55% | 161,299 | 0.57% | 161,503 | 0.59% | 190,934 | 0.69% | 178,095 | 0.69% | 186,669 | 0.71% | 234,519 | 0.9% | 253,891 | 0.97% | 257,877 | 0.96% | 168,881 | 0.62% | 214,799 | 0.73% | 96,726 | 0.31% | 203,852 | 0.63% | 220,990 | 0.66% | 160,936 | 0.47% | 168,936 | 0.5% | 9,446 | 0.03% | 9,322 | 0.03% | 9,173 | 0.03% | 9,260 | 0.03% | 9,073 | 0.03% | 8,812 | 0.03% | 8,886 | 0.03% | 8,967 | 0.03% | 27,668 | 0.09% |
| 本期所得稅資產 | 8,408 | 0.02% | 2,638 | 0.01% | 1,777 | 0% | 2,917 | 0.01% | 1,010 | 0% | 1,065 | 0% | 1,021 | 0% | 588 | 0% | 92 | 0% | 492 | 0% | 467 | 0% | 425 | 0% | 269 | 0% | 1,231 | 0% | 1,197 | 0% | 2,685 | 0.01% | 1,624 | 0% | 1,292 | 0% | 775 | 0% | 5,461 | 0.02% | 5,447 | 0.01% | 5,420 | 0.02% | 5,427 | 0.02% | 5,354 | 0.02% | 5,354 | 0.02% | 5,552 | 0.02% | 5,547 | 0.02% | 1,418 | 0.01% | 881 | 0% | 881 | 0% | 1,225 | 0% | 842 | 0% | 842 | 0% | 10,050 | 0.04% | 9,801 | 0.04% | 10,391 | 0.04% | 9,879 | 0.03% | 14,226 | 0.04% | 14,173 | 0.04% | 5,162 | 0.02% | 5,162 | 0.02% | 5,549 | 0.02% | 6,054 | 0.02% | 6,823 | 0.02% | 634 | 0% | 352 | 0% | 700 | 0% | 1,544 | 0.01% | 2,669 | 0.01% | 6,431 | 0.02% |
| 存貨 | 133,258 | 0.37% | 135,591 | 0.37% | 105,524 | 0.3% | 168,208 | 0.47% | 126,522 | 0.34% | 122,028 | 0.33% | 163,658 | 0.45% | 176,439 | 0.49% | 157,208 | 0.43% | 26,150 | 0.06% | 55,320 | 0.14% | 21,991 | 0.05% | 12,685 | 0.03% | 28,457 | 0.07% | 61,497 | 0.15% | 66,672 | 0.18% | 33,077 | 0.09% | 20,458 | 0.06% | 44,910 | 0.12% | 52,817 | 0.15% | 55,371 | 0.15% | 9,209 | 0.03% | 694,144 | 2.17% | 742,737 | 2.28% | 733,897 | 2.33% | 712,724 | 2.42% | 713,317 | 2.52% | 784,429 | 2.84% | 806,279 | 2.92% | 763,887 | 2.97% | 806,951 | 3.09% | 1,063,506 | 4.1% | 1,156,905 | 4.4% | 1,195,874 | 4.46% | 1,229,687 | 4.49% | 1,192,776 | 4.03% | 1,161,759 | 3.71% | 1,142,911 | 3.51% | 1,148,184 | 3.41% | 1,117,994 | 3.3% | 1,574,644 | 4.7% | 1,342,103 | 3.94% | 1,312,784 | 3.93% | 967,937 | 3.26% | 923,011 | 3.29% | 921,566 | 3.18% | 958,623 | 3.27% | 1,588,692 | 5.54% | 1,572,112 | 5.33% | 1,700,819 | 5.53% |
| 預付款項 | 109,302 | 0.3% | 110,945 | 0.31% | 110,001 | 0.31% | 130,769 | 0.36% | 96,167 | 0.25% | 106,138 | 0.28% | 114,900 | 0.32% | 129,867 | 0.36% | 109,563 | 0.3% | 97,358 | 0.24% | 149,047 | 0.37% | 173,370 | 0.42% | 146,244 | 0.35% | 120,669 | 0.3% | 100,846 | 0.25% | 139,079 | 0.37% | 104,381 | 0.28% | 72,946 | 0.2% | 72,733 | 0.19% | 304,419 | 0.85% | 253,640 | 0.69% | 187,340 | 0.54% | 170,064 | 0.53% | 135,827 | 0.42% | 114,843 | 0.36% | 92,569 | 0.31% | 72,941 | 0.26% | 148,140 | 0.54% | 126,467 | 0.46% | 95,319 | 0.37% | 152,889 | 0.59% | 165,318 | 0.64% | 167,725 | 0.64% | 181,878 | 0.68% | 150,338 | 0.55% | 200,778 | 0.68% | 206,441 | 0.66% | 227,884 | 0.7% | 150,598 | 0.45% | 210,185 | 0.62% | 204,020 | 0.61% | 185,122 | 0.54% | 163,025 | 0.49% | 378,743 | 1.28% | 247,209 | 0.88% | 232,065 | 0.8% | 171,161 | 0.58% | 355,343 | 1.24% | 299,930 | 1.02% | 317,345 | 1.03% |
| 其他流動資產 | 1,225 | 0% | 1,866 | 0.01% | 917 | 0% | 3,894 | 0.01% | 3,140 | 0.01% | 4,518 | 0.01% | 1,717 | 0% | 2,605 | 0.01% | 2,080 | 0.01% | 1,702 | 0% | 137 | 0% | 2,542 | 0.01% | 1,651 | 0% | 1,642 | 0% | 1,639 | 0% | 3,405,743 | 9.03% | 2,936,695 | 7.77% | 3,356,403 | 9.06% | 3,418,015 | 8.83% | 3,814,754 | 10.6% | 4,108,693 | 11.24% | 3,617,622 | 10.51% | 3,413,457 | 10.67% | 2,997,793 | 9.2% | 2,854,240 | 9.05% | 2,977,444 | 10.09% | 3,037,036 | 10.72% | 2,856,334 | 10.35% | 2,985,158 | 10.82% | 2,721,431 | 10.57% | 1,605,981 | 6.15% | 1,995,275 | 7.69% | 2,159,426 | 8.21% | 1,915,935 | 7.14% | 2,874,441 | 10.5% | 3,141,252 | 10.61% | 2,067,806 | 6.6% | 1,753,572 | 5.38% | 1,981,517 | 5.89% | 2,149,761 | 6.34% | 2,046,866 | 6.12% | 1,058,327 | 3.11% | 1,562,776 | 4.68% | 1,229,008 | 4.14% | 573,293 | 2.04% | 598,888 | 2.07% | 1,110,054 | 3.79% | 1,017,668 | 3.55% | 623,134 | 2.11% | 500,465 | 1.63% |
| 其他流動資產－其他 | 1,225 | 0% | 1,866 | 0.01% | 3,894 | 0.01% | 3,140 | 0.01% | 4,518 | 0.01% | 1,717 | 0% | 2,605 | 0.01% | 2,080 | 0.01% | 1,702 | 0% | 137 | 0% | 2,542 | 0.01% | 1,651 | 0% | 1,642 | 0% | 1,639 | 0% | 521 | 0% | 285 | 0% | 4,486 | 0.01% | 0 | 0% | 503 | 0% | 250 | 0% | 564 | 0% | 49 | 0% | 17 | 0% | 46 | 0% | 39 | 0% | 144 | 0% | 188 | 0% | 38 | 0% | 45 | 0% | 25 | 0% | 0 | 0% | 0 | 0% | 81 | 0% | 7,808 | 0.02% | 5,078 | 0.02% | 8,058 | 0.02% | 23,672 | 0.07% | 11,880 | 0.04% | 19,851 | 0.06% | 6,551 | 0.02% | 17,574 | 0.06% | 27,244 | 0.1% | 23,431 | 0.08% | 21,689 | 0.07% | 35,070 | 0.12% | 18,980 | 0.06% | 6,478 | 0.02% | ||||||
| 流動資產合計 | 10,246,779 | 28.46% | 10,827,742 | 29.83% | 10,562,877 | 29.7% | 10,641,592 | 29.49% | 10,783,919 | 28.56% | 10,596,359 | 28.37% | 10,395,347 | 28.55% | 10,384,138 | 28.73% | 10,494,246 | 28.57% | 11,387,618 | 27.9% | 11,156,660 | 27.72% | 11,555,462 | 27.84% | 11,436,348 | 27.53% | 11,049,608 | 27.33% | 11,726,520 | 28.85% | 10,184,627 | 27.02% | 10,357,336 | 27.4% | 10,260,082 | 27.68% | 10,657,604 | 27.52% | 10,609,246 | 29.47% | 10,626,796 | 29.08% | 10,174,827 | 29.55% | 11,150,914 | 34.86% | 11,158,180 | 34.26% | 10,750,140 | 34.1% | 9,415,913 | 31.92% | 9,106,166 | 32.16% | 8,486,539 | 30.74% | 8,190,702 | 29.68% | 8,299,482 | 32.22% | 9,443,483 | 36.14% | 8,638,868 | 33.29% | 10,066,494 | 38.27% | 10,270,628 | 38.3% | 10,683,575 | 39.02% | 12,540,833 | 42.37% | 12,691,630 | 40.5% | 12,473,368 | 38.29% | 12,878,015 | 38.25% | 12,611,511 | 37.2% | 12,823,227 | 38.31% | 12,767,191 | 37.47% | 13,570,784 | 40.66% | 12,068,308 | 40.67% | 11,522,945 | 41.08% | 12,221,392 | 42.18% | 12,515,670 | 42.69% | 12,208,781 | 42.58% | 12,274,731 | 41.65% | 12,105,072 | 39.34% |
| 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 | 9,653,890 | 26.81% | 9,774,444 | 26.93% | 9,153,178 | 25.73% | 9,451,741 | 26.2% | 10,771,336 | 28.53% | 10,297,672 | 27.57% | 9,533,730 | 26.18% | 9,580,710 | 26.5% | 10,141,745 | 27.61% | 12,682,438 | 31.07% | 12,152,445 | 30.19% | 12,879,237 | 31.03% | 12,817,231 | 30.85% | 11,784,940 | 29.15% | 10,895,230 | 26.81% | 10,430,176 | 27.67% | 10,272,060 | 27.17% | 9,473,252 | 25.56% | 10,548,178 | 27.24% | 9,584,602 | 26.62% | 10,659,027 | 29.17% | 9,596,145 | 27.87% | 8,700,592 | 27.2% | 9,942,821 | 30.53% | 9,306,498 | 29.52% | 8,146,641 | 27.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 16,753 | 0.05% | 19,191 | 0.05% | 19,175 | 0.05% | 27,221 | 0.08% | 27,491 | 0.07% | 27,428 | 0.07% | 27,428 | 0.08% | 27,395 | 0.08% | 27,395 | 0.07% | 27,356 | 0.07% | 25,856 | 0.06% | 25,831 | 0.06% | 25,831 | 0.06% | 25,794 | 0.06% | 25,794 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,002,713 | 11.12% | 3,883,994 | 10.7% | 3,797,650 | 10.68% | 3,678,282 | 10.19% | 3,725,752 | 9.87% | 3,614,040 | 9.68% | 3,540,258 | 9.72% | 3,386,721 | 9.37% | 3,304,950 | 9% | 3,477,299 | 8.52% | 3,445,290 | 8.56% | 3,450,229 | 8.31% | 3,501,564 | 8.43% | 3,616,945 | 8.95% | 3,628,571 | 8.93% | 2,485,113 | 6.59% | 2,483,790 | 6.57% | 2,491,525 | 6.72% | 2,649,668 | 6.84% | 2,597,763 | 7.22% | 2,615,402 | 7.16% | 2,545,769 | 7.39% | 866,466 | 2.71% | 908,147 | 2.79% | 909,213 | 2.88% | 910,770 | 3.09% | 909,776 | 3.21% | 986,424 | 3.57% | 971,552 | 3.52% | 939,820 | 3.65% | 977,608 | 3.74% | 995,528 | 3.84% | 1,013,697 | 3.85% | 1,046,822 | 3.9% | 1,061,845 | 3.88% | 1,003,734 | 3.39% | 1,006,086 | 3.21% | 1,008,126 | 3.09% | 1,097,147 | 3.26% | 1,097,032 | 3.24% | 1,130,270 | 3.38% | 1,157,959 | 3.4% | 488,554 | 1.46% | 478,126 | 1.61% | 655,146 | 2.34% | 696,733 | 2.4% | 646,825 | 2.21% | 657,204 | 2.29% | 653,745 | 2.22% | 663,039 | 2.15% |
| 不動產、廠房及設備 | 4,102,211 | 11.39% | 3,867,458 | 10.65% | 4,091,421 | 11.5% | 4,343,061 | 12.04% | 4,395,216 | 11.64% | 4,701,101 | 12.59% | 4,848,433 | 13.32% | 4,714,404 | 13.04% | 4,767,500 | 12.98% | 5,123,778 | 12.55% | 5,282,102 | 13.12% | 5,512,542 | 13.28% | 5,640,791 | 13.58% | 5,813,973 | 14.38% | 6,195,433 | 15.24% | 6,257,397 | 16.6% | 6,321,125 | 16.72% | 6,527,268 | 17.61% | 6,535,574 | 16.88% | 4,798,054 | 13.33% | 4,276,208 | 11.7% | 3,800,299 | 11.04% | 3,467,524 | 10.84% | 2,713,838 | 8.33% | 2,754,706 | 8.74% | 3,077,365 | 10.43% | 2,852,330 | 10.07% | 2,893,155 | 10.48% | 2,945,366 | 10.67% | 1,912,432 | 7.43% | 2,026,241 | 7.75% | 2,156,601 | 8.31% | 2,201,172 | 8.37% | 2,266,830 | 8.45% | 2,336,208 | 8.53% | 2,737,527 | 9.25% | 2,928,776 | 9.35% | 2,975,333 | 9.13% | 3,085,890 | 9.17% | 3,423,294 | 10.1% | 3,440,667 | 10.28% | 3,539,998 | 10.39% | 3,615,676 | 10.83% | 3,811,315 | 12.84% | 3,863,220 | 13.77% | 3,851,001 | 13.29% | 3,797,226 | 12.95% | 3,846,867 | 13.42% | 4,594,296 | 15.59% | 4,627,792 | 15.04% |
| 使用權資產 | 1,281,877 | 3.56% | 1,310,103 | 3.61% | 1,331,312 | 3.74% | 1,382,362 | 3.83% | 1,485,894 | 3.94% | 1,519,711 | 4.07% | 1,545,094 | 4.24% | 1,595,787 | 4.41% | 1,550,108 | 4.22% | 1,640,078 | 4.02% | 1,652,742 | 4.11% | 1,677,693 | 4.04% | 1,714,793 | 4.13% | 1,750,905 | 4.33% | 1,786,356 | 4.39% | 1,771,272 | 4.7% | 1,787,228 | 4.73% | 1,821,294 | 4.91% | 1,840,905 | 4.75% | 1,859,835 | 5.17% | 1,876,661 | 5.14% | 1,900,299 | 5.52% | 0 | 0 | 0 | 0 | 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 | 6,334,552 | 17.59% | 6,239,879 | 17.19% | 6,232,111 | 17.52% | 6,195,936 | 17.17% | 6,183,719 | 16.38% | 6,218,886 | 16.65% | 6,194,334 | 17.01% | 6,152,498 | 17.02% | 6,092,521 | 16.59% | 6,129,519 | 15.02% | 6,130,417 | 15.23% | 6,102,644 | 14.7% | 6,107,276 | 14.7% | 6,101,653 | 15.09% | 6,138,701 | 15.1% | 6,275,339 | 16.65% | 6,265,390 | 16.57% | 6,237,827 | 16.83% | 6,230,263 | 16.09% | 6,262,493 | 17.4% | 6,254,707 | 17.12% | 6,237,384 | 18.11% | 7,559,949 | 23.64% | 7,604,244 | 23.35% | 7,591,288 | 24.08% | 7,600,808 | 25.77% | 7,555,039 | 26.68% | 7,562,107 | 27.39% | 7,570,308 | 27.43% | 8,662,892 | 33.63% | 8,684,752 | 33.24% | 8,282,173 | 31.91% | 8,299,561 | 31.55% | 8,191,575 | 30.55% | 8,139,165 | 29.72% | 8,149,672 | 27.53% | 8,074,033 | 25.77% | 8,286,434 | 25.44% | 8,317,724 | 24.71% | 8,373,345 | 24.7% | 7,850,654 | 23.45% | 6,793,263 | 19.94% | 6,772,724 | 20.29% | 6,901,080 | 23.26% | 6,905,802 | 24.62% | 6,657,510 | 22.98% | 6,661,233 | 22.72% | 6,628,084 | 23.12% | 6,581,399 | 22.33% | 6,596,154 | 21.44% |
| 無形資產 | 1,884 | 0.01% | 2,392 | 0.01% | 3,117 | 0.01% | 4,503 | 0.01% | 4,953 | 0.01% | 5,877 | 0.02% | 6,651 | 0.02% | 7,051 | 0.02% | 7,071 | 0.02% | 6,808 | 0.02% | 7,580 | 0.02% | 8,311 | 0.02% | 9,061 | 0.02% | 9,923 | 0.02% | 11,347 | 0.03% | 12,024 | 0.03% | 13,582 | 0.04% | 6,466 | 0.02% | 5,518 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113,300 | 0.38% | 113,318 | 0.37% | |||||||||||||||||||||||
| 遞延所得稅資產 | 284,945 | 0.79% | 285,986 | 0.79% | 292,692 | 0.82% | 276,584 | 0.77% | 321,586 | 0.85% | 310,981 | 0.83% | 268,635 | 0.74% | 260,138 | 0.72% | 301,118 | 0.82% | 284,073 | 0.7% | 333,077 | 0.83% | 249,938 | 0.6% | 237,880 | 0.57% | 208,100 | 0.51% | 174,983 | 0.43% | 187,830 | 0.5% | 199,230 | 0.53% | 155,464 | 0.42% | 160,635 | 0.41% | 121,091 | 0.34% | 98,079 | 0.27% | 101,092 | 0.29% | 129,228 | 0.4% | 132,454 | 0.41% | 101,695 | 0.32% | 111,798 | 0.38% | 120,293 | 0.42% | 80,917 | 0.29% | 87,717 | 0.32% | 83,733 | 0.33% | 104,258 | 0.4% | 127,124 | 0.49% | 135,600 | 0.52% | 122,554 | 0.46% | 129,632 | 0.47% | 143,454 | 0.48% | 149,238 | 0.48% | 219,753 | 0.67% | 219,201 | 0.65% | 172,035 | 0.51% | 180,537 | 0.54% | 199,339 | 0.59% | 187,771 | 0.56% | 171,138 | 0.58% | 168,835 | 0.6% | 167,846 | 0.58% | 228,927 | 0.78% | 300,946 | 1.05% | 279,666 | 0.95% | 283,982 | 0.92% |
| 其他非流動資產 | 77,876 | 0.22% | 90,799 | 0.25% | 84,341 | 0.24% | 78,780 | 0.22% | 55,554 | 0.15% | 57,257 | 0.15% | 52,404 | 0.14% | 39,977 | 0.11% | 40,446 | 0.11% | 61,567 | 0.15% | 61,482 | 0.15% | 48,961 | 0.12% | 56,060 | 0.13% | 61,703 | 0.15% | 63,292 | 0.16% | 93,511 | 0.25% | 105,777 | 0.28% | 91,517 | 0.25% | 92,289 | 0.24% | 165,513 | 0.46% | 137,623 | 0.38% | 80,278 | 0.23% | 110,956 | 0.35% | 107,772 | 0.33% | 115,089 | 0.37% | 231,548 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 16,305 | 0.05% | 16,286 | 0.04% | 16,266 | 0.05% | 18,732 | 0.05% | 18,709 | 0.05% | 18,694 | 0.05% | 18,579 | 0.05% | 4,958 | 0.01% | 4,917 | 0.01% | 4,876 | 0.01% | 4,834 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 61,571 | 0.17% | 74,513 | 0.21% | 68,075 | 0.19% | 13,087 | 0.04% | 7,657 | 0.02% | 8,647 | 0.02% | 3,320 | 0.01% | 3,778 | 0.01% | 3,655 | 0.01% | 21,629 | 0.05% | 21,082 | 0.05% | 11,617 | 0.03% | 17,936 | 0.04% | 22,753 | 0.06% | 23,423 | 0.06% | 26,856 | 0.07% | 42,744 | 0.11% | 30,457 | 0.08% | 29,010 | 0.07% | 100,286 | 0.28% | 72,464 | 0.2% | 16,828 | 0.05% | 11,322 | 0.04% | 10,892 | 0.03% | 18,064 | 0.06% | 11,211 | 0.04% | 7,699 | 0.03% | 80,856 | 0.29% | 80,004 | 0.29% | 78,779 | 0.31% | 79,151 | 0.3% | 73,667 | 0.28% | 75,232 | 0.29% | 75,196 | 0.28% | 75,855 | 0.28% | 80,084 | 0.27% | 80,218 | 0.26% | 81,183 | 0.25% | 82,040 | 0.24% | 315,385 | 0.93% | 290,749 | 0.87% | 271,781 | 0.8% | 255,551 | 0.77% | 217,787 | 0.73% | 195,364 | 0.7% | 208,192 | 0.72% | 153,285 | 0.52% | 141,874 | 0.49% | 111,416 | 0.38% | 108,737 | 0.35% |
| 非流動資產合計 | 25,756,701 | 71.54% | 25,474,246 | 70.17% | 25,004,997 | 70.3% | 25,438,470 | 70.51% | 26,971,501 | 71.44% | 26,752,953 | 71.63% | 26,016,967 | 71.45% | 25,764,681 | 71.27% | 26,232,854 | 71.43% | 29,432,916 | 72.1% | 29,090,991 | 72.28% | 29,955,386 | 72.16% | 30,110,487 | 72.47% | 29,373,936 | 72.67% | 28,919,707 | 71.15% | 27,512,662 | 72.98% | 27,448,182 | 72.6% | 26,804,613 | 72.32% | 28,063,030 | 72.48% | 25,389,351 | 70.53% | 25,917,707 | 70.92% | 24,261,266 | 70.45% | 20,834,715 | 65.14% | 21,409,276 | 65.74% | 20,778,489 | 65.9% | 20,078,930 | 68.08% | 19,211,820 | 67.84% | 19,120,776 | 69.26% | 19,407,872 | 70.32% | 17,456,338 | 67.78% | 16,685,434 | 63.86% | 17,312,584 | 66.71% | 16,237,515 | 61.73% | 16,545,849 | 61.7% | 16,699,467 | 60.98% | 17,057,890 | 57.63% | 18,643,144 | 59.5% | 20,103,882 | 61.71% | 20,788,464 | 61.75% | 21,294,423 | 62.8% | 20,648,812 | 61.69% | 21,301,587 | 62.53% | 19,803,869 | 59.34% | 17,604,402 | 59.33% | 16,529,498 | 58.92% | 16,755,562 | 57.82% | 16,801,716 | 57.31% | 16,460,543 | 57.42% | 17,199,825 | 58.35% | 18,666,252 | 60.66% |
| 資產總計 | 36,003,480 | 100% | 36,301,988 | 100% | 35,567,874 | 100% | 36,080,062 | 100% | 37,755,420 | 100% | 37,349,312 | 100% | 36,412,314 | 100% | 36,148,819 | 100% | 36,727,100 | 100% | 40,820,534 | 100% | 40,247,651 | 100% | 41,510,848 | 100% | 41,546,835 | 100% | 40,423,544 | 100% | 40,646,227 | 100% | 37,697,289 | 100% | 37,805,518 | 100% | 37,064,695 | 100% | 38,720,634 | 100% | 35,998,597 | 100% | 36,544,503 | 100% | 34,436,093 | 100% | 31,985,629 | 100% | 32,567,456 | 100% | 31,528,629 | 100% | 29,494,843 | 100% | 28,317,986 | 100% | 27,607,315 | 100% | 27,598,574 | 100% | 25,755,820 | 100% | 26,128,917 | 100% | 25,951,452 | 100% | 26,304,009 | 100% | 26,816,477 | 100% | 27,383,042 | 100% | 29,598,723 | 100% | 31,334,774 | 100% | 32,577,250 | 100% | 33,666,479 | 100% | 33,905,934 | 100% | 33,472,039 | 100% | 34,068,778 | 100% | 33,374,653 | 100% | 29,672,710 | 100% | 28,052,443 | 100% | 28,976,954 | 100% | 29,317,386 | 100% | 28,669,324 | 100% | 29,474,556 | 100% | 30,771,324 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,136,750 | 3.16% | 1,773,853 | 4.89% | 1,452,050 | 4.08% | 1,422,362 | 3.94% | 1,977,400 | 5.24% | 1,366,688 | 3.66% | 1,673,664 | 4.6% | 1,401,030 | 3.88% | 1,414,000 | 3.85% | 975,000 | 2.39% | 914,000 | 2.27% | 382,470 | 0.92% | 1,315,563 | 3.17% | 880,000 | 2.18% | 1,564,000 | 3.85% | 1,592,660 | 4.22% | 1,351,485 | 3.57% | 1,311,180 | 3.54% | 800,600 | 2.07% | 772,340 | 2.15% | 1,103,580 | 3.02% | 843,490 | 2.45% | 821,280 | 2.57% | 843,000 | 2.59% | 1,563,522 | 4.96% | 1,219,388 | 4.13% | 1,027,827 | 3.63% | 705,957 | 2.56% | 322,960 | 1.17% | 233,520 | 0.91% | 332,240 | 1.27% | 318,270 | 1.23% | 424,290 | 1.61% | 330,554 | 1.23% | 312,817 | 1.14% | 975,174 | 3.29% | 1,403,586 | 4.48% | 1,832,998 | 5.63% | 1,057,801 | 3.14% | 3,034,167 | 8.95% | 2,187,333 | 6.53% | 1,418,828 | 4.16% | 797,205 | 2.39% | 1,165,251 | 3.93% | 1,496,117 | 5.33% | 1,143,949 | 3.95% | 1,254,515 | 4.28% | 713,297 | 2.49% | 889,510 | 3.02% | 1,181,097 | 3.84% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 199,509 | 0.56% | 549,081 | 1.52% | 199,748 | 0.53% | 444,459 | 1.19% | 127,614 | 0.35% | 279,924 | 0.77% | 0 | 0% | 254,753 | 0.62% | 134,842 | 0.34% | 79,987 | 0.19% | 0 | 0% | 0 | 0% | 136,773 | 0.34% | 21,980 | 0.06% | 349,691 | 0.92% | 469,685 | 1.27% | 269,758 | 0.7% | 199,681 | 0.55% | 0 | 0% | 140,961 | 0.41% | 304,835 | 0.95% | 99,892 | 0.31% | 49,951 | 0.16% | 321,342 | 1.09% | 109,882 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 65,000 | 0.25% | 117,944 | 0.45% | 61,904 | 0.23% | 0 | 0% | 123,984 | 0.42% | 194,949 | 0.62% | 349,903 | 1.07% | 235,739 | 0.7% | 603,467 | 1.78% | 768,756 | 2.3% | 224,847 | 0.66% | 0 | 0% | 0 | 0% | 129,331 | 0.46% | 9,994 | 0.03% | 0 | 0% | 0 | 0% | 772,587 | 2.62% | 428,668 | 1.39% | ||
| 合約負債－流動 | 57,366 | 0.16% | 55,562 | 0.15% | 53,775 | 0.15% | 34,072 | 0.09% | 33,135 | 0.09% | 30,416 | 0.08% | 27,860 | 0.08% | 29,951 | 0.08% | 33,967 | 0.09% | 33,531 | 0.08% | 23,704 | 0.06% | 28,380 | 0.07% | 25,332 | 0.06% | 15,750 | 0.04% | 13,154 | 0.03% | 15,789 | 0.04% | 15,291 | 0.04% | 9,289 | 0.03% | 9,479 | 0.02% | 8,294 | 0.02% | 11,999 | 0.03% | 7,697 | 0.02% | 7,191 | 0.02% | 9,180 | 0.03% | 7,639 | 0.02% | 9,712 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 3,646 | 0.01% | 3,278 | 0.01% | 2,614 | 0.01% | 3,197 | 0.01% | 4,187 | 0.01% | 2,679 | 0.01% | 1,907 | 0.01% | 1,834 | 0.01% | 2,978 | 0.01% | 2,273 | 0.01% | 3,351 | 0.01% | 2,511 | 0.01% | 3,057 | 0.01% | 2,099 | 0.01% | 3,011 | 0.01% | 3,004 | 0.01% | 2,944 | 0.01% | 2,177 | 0.01% | 2,906 | 0.01% | 2,979 | 0.01% | 3,140 | 0.01% | 2,122 | 0.01% | 2,151 | 0.01% | 1,576 | 0% | 2,091 | 0.01% | 2,434 | 0.01% | 2,783 | 0.01% | 2,398 | 0.01% | 2,711 | 0.01% | 1,598 | 0.01% | 3,073 | 0.01% | 3,072 | 0.01% | 3,108 | 0.01% | 35,222 | 0.13% | 36,410 | 0.13% | 3,285 | 0.01% | 4,135 | 0.01% | 3,154 | 0.01% | 3,926 | 0.01% | 3,896 | 0.01% | 4,161 | 0.01% | 4,161 | 0.01% | 4,525 | 0.01% | 3,735 | 0.01% | 3,790 | 0.01% | 3,737 | 0.01% | 5,707 | 0.02% | 4,761 | 0.02% | 4,833 | 0.02% | 4,556 | 0.01% |
| 應付帳款 | 92,515 | 0.26% | 158,702 | 0.44% | 123,293 | 0.35% | 141,958 | 0.39% | 154,932 | 0.41% | 98,659 | 0.26% | 86,994 | 0.24% | 83,518 | 0.23% | 159,897 | 0.44% | 65,571 | 0.16% | 118,141 | 0.29% | 50,828 | 0.12% | 61,134 | 0.15% | 74,374 | 0.18% | 76,579 | 0.19% | 75,129 | 0.2% | 100,206 | 0.27% | 107,952 | 0.29% | 110,538 | 0.29% | 106,638 | 0.3% | 108,126 | 0.3% | 88,955 | 0.26% | 110,582 | 0.35% | 121,555 | 0.37% | 130,605 | 0.41% | 111,119 | 0.38% | 144,419 | 0.51% | 174,733 | 0.63% | 178,135 | 0.65% | 145,815 | 0.57% | 242,258 | 0.93% | 276,841 | 1.07% | 363,261 | 1.38% | 229,395 | 0.86% | 324,362 | 1.18% | 220,477 | 0.74% | 224,366 | 0.72% | 275,434 | 0.85% | 527,656 | 1.57% | 467,874 | 1.38% | 463,771 | 1.39% | 535,538 | 1.57% | 572,950 | 1.72% | 450,965 | 1.52% | 428,357 | 1.53% | 308,533 | 1.06% | 489,103 | 1.67% | 261,429 | 0.91% | 429,490 | 1.46% | 257,422 | 0.84% |
| 應付帳款－關係人 | 107,121 | 0.3% | 111,819 | 0.31% | 110,944 | 0.31% | 124,810 | 0.35% | 100,114 | 0.27% | 83,221 | 0.22% | 83,229 | 0.23% | 83,210 | 0.23% | 123,217 | 0.34% | 84,229 | 0.21% | 124,010 | 0.31% | 164,625 | 0.4% | 137,917 | 0.33% | 94,096 | 0.23% | 73,132 | 0.18% | 83,580 | 0.22% | 73,133 | 0.19% | 56,257 | 0.15% | 83,580 | 0.22% | 89,222 | 0.25% | 60,596 | 0.17% | 83,580 | 0.24% | 89,849 | 0.28% | 66,864 | 0.21% | 76,476 | 0.24% | 68,327 | 0.23% | 30,925 | 0.11% | 67,700 | 0.25% | 31,343 | 0.11% | 10,448 | 0.04% | 78,147 | 0.3% | 96,535 | 0.37% | 110,378 | 0.42% | 98,415 | 0.37% | 94,028 | 0.34% | 110,743 | 0.37% | 85,670 | 0.27% | 108,654 | 0.33% | 98,415 | 0.29% | 140,623 | 0.41% | 100,714 | 0.3% | 78,147 | 0.23% | 86,714 | 0.26% | 115,438 | 0.39% | 74,324 | 0.26% | 61,016 | 0.21% | 51,802 | 0.18% | 85,995 | 0.3% | 106,265 | 0.36% | 76,231 | 0.25% |
| 其他應付款 | 201,732 | 0.56% | 541,759 | 1.49% | 131,587 | 0.37% | 188,956 | 0.52% | 387,215 | 1.03% | 146,796 | 0.39% | 206,644 | 0.57% | 141,624 | 0.39% | 660,685 | 1.8% | 193,931 | 0.48% | 227,742 | 0.57% | 1,195,174 | 2.88% | 250,313 | 0.6% | 300,779 | 0.74% | 345,715 | 0.85% | 179,546 | 0.48% | 1,073,096 | 2.84% | 328,902 | 0.89% | 830,712 | 2.15% | 144,487 | 0.4% | 907,092 | 2.48% | 132,636 | 0.39% | 591,866 | 1.85% | 161,118 | 0.49% | 573,217 | 1.82% | 167,575 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 201,732 | 0.56% | 541,759 | 1.49% | 131,587 | 0.37% | 188,956 | 0.52% | 387,215 | 1.03% | 206,644 | 0.57% | 141,624 | 0.39% | 660,685 | 1.8% | 193,931 | 0.48% | 227,742 | 0.57% | 1,195,174 | 2.88% | 250,313 | 0.6% | 300,779 | 0.74% | 179,546 | 0.48% | 1,073,096 | 2.84% | 328,902 | 0.89% | 830,712 | 2.15% | 144,487 | 0.4% | 907,092 | 2.48% | 132,636 | 0.39% | 591,866 | 1.85% | 161,118 | 0.49% | 573,217 | 1.82% | 167,575 | 0.57% | 195,663 | 0.69% | 180,930 | 0.66% | 469,660 | 1.7% | 291,105 | 1.13% | 396,687 | 1.52% | 146,674 | 0.57% | 161,857 | 0.6% | 182,613 | 0.67% | 413,340 | 1.32% | 147,784 | 0.45% | 218,884 | 0.65% | 164,785 | 0.49% | 995,516 | 2.97% | 180,913 | 0.53% | 218,166 | 0.65% | 169,806 | 0.57% | 183,419 | 0.65% | 288,531 | 1% | 242,560 | 0.83% | 249,195 | 0.87% | 363,413 | 1.23% | 241,139 | 0.78% | ||||||||
| 其他應付款項－關係人 | 159 | 0% | 7,796 | 0.02% | 0 | 0% | 5 | 0% | 5,296 | 0.01% | 935 | 0% | 0 | 0% | 1 | 0% | 46,726 | 0.13% | 7 | 0% | 72 | 0% | 247 | 0% | 68,531 | 0.16% | 2 | 0% | 89 | 0% | 76,719 | 0.2% | 61,375 | 0.17% | 12,851 | 0.04% | 0 | 0% | 17,076 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 5,896 | 0.02% | 5,896 | 0.02% | 4,176 | 0.01% | 4,176 | 0.01% | 4,176 | 0.01% | 4,205 | 0.01% | 4,205 | 0.01% | ||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 5,634 | 0.02% | 5,836 | 0.02% | 16,627 | 0.05% | 10,461 | 0.03% | 15,669 | 0.04% | 112,467 | 0.3% | 108,242 | 0.3% | 109,937 | 0.3% | 109,906 | 0.3% | 127,875 | 0.31% | 121,492 | 0.3% | 115,728 | 0.28% | 89,236 | 0.21% | 133,501 | 0.33% | 137,173 | 0.34% | 128,156 | 0.34% | 125,514 | 0.33% | 46,189 | 0.12% | 53,677 | 0.14% | 32,780 | 0.09% | 21,485 | 0.06% | 59,812 | 0.17% | 57,942 | 0.18% | 36,083 | 0.11% | 50,547 | 0.16% | 52,481 | 0.18% | 56,753 | 0.2% | 34,696 | 0.13% | 41,628 | 0.15% | 110,359 | 0.43% | 107,646 | 0.41% | 37,714 | 0.15% | 34,383 | 0.13% | 15,825 | 0.06% | 19,267 | 0.07% | 8,578 | 0.03% | 15,664 | 0.05% | 47,776 | 0.15% | 44,355 | 0.13% | 40,087 | 0.12% | 49,010 | 0.15% | 63,082 | 0.19% | 60,778 | 0.18% | 42,259 | 0.14% | 35,497 | 0.13% | 78,242 | 0.27% | 50,167 | 0.17% | 8,029 | 0.03% | 26,934 | 0.09% | 78,802 | 0.26% |
| 租賃負債－流動 | 106,154 | 0.29% | 109,637 | 0.3% | 112,834 | 0.32% | 114,574 | 0.32% | 142,484 | 0.38% | 142,192 | 0.38% | 139,172 | 0.38% | 135,351 | 0.37% | 131,152 | 0.36% | 140,966 | 0.35% | 132,442 | 0.33% | 122,232 | 0.29% | 123,947 | 0.3% | 124,942 | 0.31% | 124,926 | 0.31% | 120,382 | 0.32% | 119,269 | 0.32% | 112,969 | 0.3% | 107,050 | 0.28% | 105,899 | 0.29% | 249,524 | 0.68% | 100,140 | 0.29% | 0 | 0 | 0 | 0 | 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 | 743,181 | 2.06% | 704,883 | 1.94% | 658,030 | 1.85% | 1,049,118 | 2.91% | 1,113,263 | 2.95% | 1,060,622 | 2.84% | 976,158 | 2.68% | 1,074,196 | 2.97% | 1,068,785 | 2.91% | 980,466 | 2.4% | 989,532 | 2.46% | 627,850 | 1.51% | 562,200 | 1.35% | 566,192 | 1.4% | 567,913 | 1.4% | 558,561 | 1.48% | 555,685 | 1.47% | 963,495 | 2.6% | 1,051,389 | 2.72% | 1,091,718 | 3.03% | 1,131,337 | 3.1% | 913,355 | 2.65% | 555,841 | 1.74% | 349,851 | 1.07% | 757,032 | 2.4% | 755,249 | 2.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 702,972 | 1.95% | 669,414 | 1.84% | 606,433 | 1.71% | 995,982 | 2.76% | 1,065,759 | 2.82% | 1,010,880 | 2.71% | 933,090 | 2.56% | 1,036,433 | 2.87% | 1,033,507 | 2.81% | 939,839 | 2.3% | 947,847 | 2.36% | 584,968 | 1.41% | 522,029 | 1.26% | 523,462 | 1.29% | 528,223 | 1.3% | 517,500 | 1.37% | 517,500 | 1.37% | 923,708 | 2.49% | 983,678 | 2.54% | 1,059,907 | 2.94% | 1,094,400 | 2.99% | 877,900 | 2.55% | 519,000 | 1.62% | 320,000 | 0.98% | 723,464 | 2.29% | 720,896 | 2.44% | 706,268 | 2.49% | 669,024 | 2.42% | 724,118 | 2.62% | 709,418 | 2.75% | 783,409 | 3% | 1,128,872 | 4.35% | 1,571,566 | 5.97% | 568,000 | 2.12% | 540,000 | 1.97% | 627,500 | 2.12% | 801,272 | 2.56% | 801,272 | 2.46% | 1,121,272 | 3.33% | 1,521,272 | 4.49% | 1,850,425 | 5.53% | 1,825,402 | 5.36% | 1,505,380 | 4.51% | 1,505,358 | 5.07% | 935,336 | 3.33% | 1,005,019 | 3.47% | 798,541 | 2.72% | 1,117,251 | 3.9% | 1,108,553 | 3.76% | 1,128,117 | 3.67% |
| 其他流動負債－其他 | 40,209 | 0.11% | 35,469 | 0.1% | 51,597 | 0.15% | 44,374 | 0.12% | 41,279 | 0.11% | 39,352 | 0.11% | 36,532 | 0.1% | 30,286 | 0.08% | 29,907 | 0.08% | 33,516 | 0.08% | 32,865 | 0.08% | 32,630 | 0.08% | 31,975 | 0.08% | 32,553 | 0.08% | 27,861 | 0.07% | 25,776 | 0.07% | 26,715 | 0.07% | 27,030 | 0.07% | 26,352 | 0.07% | 31,730 | 0.09% | 36,208 | 0.1% | 33,755 | 0.1% | 33,982 | 0.11% | 29,851 | 0.09% | 33,568 | 0.11% | 34,353 | 0.12% | 30,010 | 0.11% | 734 | 0% | 702 | 0% | 546 | 0% | 536 | 0% | 585 | 0% | 540 | 0% | 488 | 0% | 439 | 0% | 714 | 0% | 11,187 | 0.04% | 8,918 | 0.03% | 8,788 | 0.03% | 5,880 | 0.02% | 6,740 | 0.02% | 8,799 | 0.03% | 8,242 | 0.02% | 20,073 | 0.07% | 11,825 | 0.04% | 23,987 | 0.08% | 616 | 0% | 431 | 0% | 33,152 | 0.11% | 32,425 | 0.11% |
| 流動負債合計 | 2,454,258 | 6.82% | 3,473,125 | 9.57% | 2,861,263 | 8.04% | 3,638,594 | 10.08% | 4,133,443 | 10.95% | 3,489,134 | 9.34% | 3,431,484 | 9.42% | 3,340,576 | 9.24% | 3,751,313 | 10.21% | 2,858,602 | 7% | 2,789,328 | 6.93% | 2,770,032 | 6.67% | 2,637,230 | 6.35% | 2,191,735 | 5.42% | 3,042,465 | 7.49% | 2,778,787 | 7.37% | 3,843,033 | 10.17% | 3,786,079 | 10.21% | 3,700,460 | 9.56% | 2,942,882 | 8.17% | 4,058,567 | 11.11% | 3,121,579 | 9.06% | 3,195,396 | 9.99% | 2,073,517 | 6.37% | 3,390,580 | 10.75% | 2,707,627 | 9.18% | 2,317,056 | 8.18% | 1,866,524 | 6.76% | 1,801,802 | 6.53% | 1,534,639 | 5.96% | 1,981,486 | 7.58% | 2,134,150 | 8.22% | 2,884,177 | 10.96% | 1,515,478 | 5.65% | 1,526,371 | 5.57% | 2,670,342 | 9.02% | 3,318,057 | 10.59% | 3,618,876 | 11.11% | 3,366,245 | 10% | 6,052,018 | 17.85% | 6,477,182 | 19.35% | 4,411,382 | 12.95% | 3,287,960 | 9.85% | 3,960,240 | 13.35% | 3,334,434 | 11.89% | 2,958,234 | 10.21% | 2,927,648 | 9.99% | 2,825,582 | 9.86% | 4,135,037 | 14.03% | 3,853,301 | 12.52% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 7,749,905 | 21.53% | 7,448,237 | 20.52% | 7,798,683 | 21.93% | 7,035,386 | 19.5% | 6,722,050 | 17.8% | 7,312,056 | 19.58% | 7,439,628 | 20.43% | 7,233,915 | 20.01% | 7,199,965 | 19.6% | 7,842,505 | 19.21% | 7,908,939 | 19.65% | 8,116,946 | 19.55% | 8,216,340 | 19.78% | 8,516,223 | 21.07% | 8,771,785 | 21.58% | 8,035,679 | 21.32% | 8,011,502 | 21.19% | 7,555,168 | 20.38% | 7,553,594 | 19.51% | 6,611,595 | 18.37% | 6,111,931 | 16.72% | 6,120,345 | 17.77% | 6,090,037 | 19.04% | 6,141,202 | 18.86% | 5,139,112 | 16.3% | 5,185,650 | 17.58% | 5,185,556 | 18.31% | 5,484,765 | 19.87% | 5,770,826 | 20.91% | 6,037,733 | 23.44% | 6,786,374 | 25.97% | 6,317,536 | 24.34% | 8,415,610 | 31.99% | 9,646,517 | 35.97% | 10,116,104 | 36.94% | 10,967,165 | 37.05% | 8,943,908 | 28.54% | 8,463,311 | 25.98% | 9,096,887 | 27.02% | 6,553,485 | 19.33% | 6,073,287 | 18.14% | 5,971,515 | 17.53% | 6,529,478 | 19.56% | 6,232,065 | 21% | 6,951,742 | 24.78% | 7,632,565 | 26.34% | 7,921,165 | 27.02% | 8,169,668 | 28.5% | 6,841,323 | 23.21% | 6,391,154 | 20.77% |
| 遞延所得稅負債 | 1,618,750 | 4.5% | 1,599,937 | 4.41% | 1,607,537 | 4.52% | 1,613,296 | 4.47% | 1,610,540 | 4.27% | 1,619,249 | 4.34% | 1,594,249 | 4.38% | 1,583,759 | 4.38% | 1,572,277 | 4.28% | 1,584,008 | 3.88% | 1,583,897 | 3.94% | 1,531,071 | 3.69% | 1,530,144 | 3.68% | 1,560,472 | 3.86% | 1,559,363 | 3.84% | 1,583,286 | 4.2% | 1,579,756 | 4.18% | 1,517,842 | 4.1% | 1,511,484 | 3.9% | 1,503,846 | 4.18% | 1,507,502 | 4.13% | 1,402,371 | 4.07% | 1,404,167 | 4.39% | 1,326,480 | 4.07% | 1,336,757 | 4.24% | 1,333,662 | 4.52% | 1,308,925 | 4.62% | 1,253,446 | 4.54% | 1,252,301 | 4.54% | 1,230,784 | 4.78% | 1,318,544 | 5.05% | 1,355,662 | 5.22% | 1,406,879 | 5.35% | 1,412,443 | 5.27% | 1,437,684 | 5.25% | 1,573,267 | 5.32% | 1,543,036 | 4.92% | 1,553,295 | 4.77% | 1,633,163 | 4.85% | 1,572,831 | 4.64% | 1,543,233 | 4.61% | 1,626,143 | 4.77% | 1,572,661 | 4.71% | 1,514,843 | 5.11% | 1,533,864 | 5.47% | 1,528,431 | 5.27% | 1,603,806 | 5.47% | 1,631,170 | 5.69% | 1,676,188 | 5.69% | 1,677,022 | 5.45% |
| 租賃負債－非流動 | 1,316,828 | 3.66% | 1,334,914 | 3.68% | 1,350,850 | 3.8% | 1,394,015 | 3.86% | 1,462,834 | 3.87% | 1,494,134 | 4% | 1,514,484 | 4.16% | 1,554,674 | 4.3% | 1,508,429 | 4.11% | 1,587,406 | 3.89% | 1,599,272 | 3.97% | 1,638,971 | 3.95% | 1,665,467 | 4.01% | 1,696,724 | 4.2% | 1,723,014 | 4.24% | 1,681,146 | 4.46% | 1,688,240 | 4.47% | 1,722,376 | 4.65% | 1,737,410 | 4.49% | 1,762,074 | 4.89% | 1,626,989 | 4.45% | 1,795,543 | 5.21% | 0 | 0 | 0 | 0 | 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 | 405,605 | 1.13% | 375,307 | 1.03% | 383,946 | 1.08% | 405,649 | 1.12% | 409,354 | 1.08% | 428,581 | 1.15% | 433,042 | 1.19% | 416,848 | 1.15% | 417,232 | 1.14% | 444,723 | 1.09% | 455,982 | 1.13% | 473,725 | 1.14% | 483,266 | 1.16% | 494,655 | 1.22% | 532,251 | 1.31% | 531,131 | 1.41% | 533,177 | 1.41% | 546,018 | 1.47% | 541,461 | 1.4% | 478,712 | 1.33% | 427,029 | 1.17% | 372,213 | 1.08% | 376,210 | 1.18% | 367,924 | 1.13% | 333,702 | 1.06% | 239,780 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 311,563 | 0.87% | 284,760 | 0.78% | 300,764 | 0.85% | 311,882 | 0.86% | 312,356 | 0.83% | 334,752 | 0.9% | 342,402 | 0.94% | 327,276 | 0.91% | 327,421 | 0.89% | 356,283 | 0.87% | 367,431 | 0.91% | 383,806 | 0.92% | 392,016 | 0.94% | 404,232 | 1% | 437,169 | 1.08% | 431,487 | 1.14% | 433,528 | 1.15% | 442,218 | 1.19% | 441,549 | 1.14% | 377,097 | 1.05% | 328,679 | 0.9% | 277,522 | 0.81% | 198,512 | 0.62% | 192,091 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 94,042 | 0.26% | 90,547 | 0.25% | 83,182 | 0.23% | 156,079 | 0.5% | 65,429 | 0.22% | 63,112 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,180 | 0.02% | 7,840 | 0.03% | 9,112 | 0.03% | 10,848 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 11,091,088 | 30.81% | 10,758,395 | 29.64% | 11,141,016 | 31.32% | 10,448,346 | 28.96% | 10,204,778 | 27.03% | 10,854,020 | 29.06% | 10,981,403 | 30.16% | 10,789,196 | 29.85% | 10,697,903 | 29.13% | 11,458,642 | 28.07% | 11,548,090 | 28.69% | 11,760,713 | 28.33% | 11,895,217 | 28.63% | 12,268,074 | 30.35% | 12,586,413 | 30.97% | 11,831,242 | 31.38% | 11,812,675 | 31.25% | 11,341,404 | 30.6% | 11,343,949 | 29.3% | 10,356,227 | 28.77% | 9,673,451 | 26.47% | 9,690,472 | 28.14% | 7,870,414 | 24.61% | 7,835,606 | 24.06% | 6,809,571 | 21.6% | 6,759,092 | 22.92% | 6,740,090 | 23.8% | 6,950,994 | 25.18% | 7,228,444 | 26.19% | 7,487,697 | 29.07% | 8,334,173 | 31.9% | 7,925,507 | 30.54% | 10,077,093 | 38.31% | 11,316,666 | 42.2% | 11,810,325 | 43.13% | 12,838,356 | 43.37% | 10,780,748 | 34.41% | 10,309,882 | 31.65% | 11,018,176 | 32.73% | 8,718,498 | 25.71% | 8,203,210 | 24.51% | 8,163,488 | 23.96% | 8,588,396 | 25.73% | 8,251,743 | 27.81% | 8,948,687 | 31.9% | 9,622,730 | 33.21% | 9,939,767 | 33.9% | 10,202,068 | 35.59% | 8,822,233 | 29.93% | 8,366,905 | 27.19% |
| 負債總計 | 13,545,346 | 37.62% | 14,231,520 | 39.2% | 14,002,279 | 39.37% | 14,086,940 | 39.04% | 14,338,221 | 37.98% | 14,343,154 | 38.4% | 14,412,887 | 39.58% | 14,129,772 | 39.09% | 14,449,216 | 39.34% | 14,317,244 | 35.07% | 14,337,418 | 35.62% | 14,530,745 | 35% | 14,532,447 | 34.98% | 14,459,809 | 35.77% | 15,628,878 | 38.45% | 14,610,029 | 38.76% | 15,655,708 | 41.41% | 15,127,483 | 40.81% | 15,044,409 | 38.85% | 13,299,109 | 36.94% | 13,732,018 | 37.58% | 12,812,051 | 37.21% | 11,065,810 | 34.6% | 9,909,123 | 30.43% | 10,200,151 | 32.35% | 9,466,719 | 32.1% | 9,057,146 | 31.98% | 8,817,518 | 31.94% | 9,030,246 | 32.72% | 9,022,336 | 35.03% | 10,315,659 | 39.48% | 10,059,657 | 38.76% | 12,961,270 | 49.27% | 12,832,144 | 47.85% | 13,336,696 | 48.7% | 15,508,698 | 52.4% | 14,098,805 | 44.99% | 13,928,758 | 42.76% | 14,384,421 | 42.73% | 14,770,516 | 43.56% | 14,680,392 | 43.86% | 12,574,870 | 36.91% | 11,876,356 | 35.58% | 12,211,983 | 41.16% | 12,283,121 | 43.79% | 12,580,964 | 43.42% | 12,867,415 | 43.89% | 13,027,650 | 45.44% | 12,957,270 | 43.96% | 12,220,206 | 39.71% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,902,474 | 21.95% | 7,902,474 | 21.77% | 7,902,474 | 22.22% | 7,902,474 | 21.9% | 7,747,805 | 20.52% | 7,747,805 | 20.74% | 7,747,805 | 21.28% | 7,747,805 | 21.43% | 7,747,805 | 21.1% | 7,747,805 | 18.98% | 7,747,805 | 19.25% | 7,747,805 | 18.66% | 7,747,805 | 18.65% | 7,747,805 | 19.17% | 7,747,805 | 19.06% | 7,747,805 | 20.55% | 7,747,805 | 20.49% | 7,747,805 | 20.9% | 7,747,805 | 20.01% | 7,747,805 | 21.52% | 7,747,805 | 21.2% | 7,747,805 | 22.5% | 7,747,805 | 24.22% | 7,747,805 | 23.79% | 7,747,805 | 24.57% | 7,747,805 | 26.27% | 7,747,805 | 27.36% | 7,747,805 | 28.06% | 7,747,805 | 28.07% | 7,747,805 | 30.08% | 7,747,805 | 29.65% | 7,747,805 | 29.85% | 7,747,805 | 29.45% | 7,747,805 | 28.89% | 7,768,285 | 28.37% | 7,768,285 | 26.25% | 7,768,285 | 24.79% | 7,768,285 | 23.85% | 7,768,285 | 23.07% | 7,768,285 | 22.91% | 7,768,285 | 23.21% | 7,768,285 | 22.8% | 7,768,285 | 23.28% | 7,768,285 | 26.18% | 7,768,285 | 27.69% | 7,768,285 | 26.81% | 7,768,285 | 26.5% | 7,768,285 | 27.1% | 7,542,024 | 25.59% | 7,542,024 | 24.51% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 7,902,474 | 21.95% | 7,902,474 | 21.77% | 7,902,474 | 22.22% | 7,902,474 | 21.9% | 7,902,474 | 20.93% | 7,747,805 | 20.74% | 7,747,805 | 21.28% | 7,747,805 | 21.43% | 7,747,805 | 21.1% | 7,747,805 | 18.98% | 7,747,805 | 19.25% | 7,747,805 | 18.66% | 7,747,805 | 18.65% | 7,747,805 | 19.17% | 7,747,805 | 19.06% | 7,747,805 | 20.55% | 7,747,805 | 20.49% | 7,747,805 | 20.9% | 7,747,805 | 20.01% | 7,747,805 | 21.52% | 7,747,805 | 21.2% | 7,747,805 | 22.5% | 7,747,805 | 24.22% | 7,747,805 | 23.79% | 7,747,805 | 24.57% | 7,747,805 | 26.27% | 7,747,805 | 27.36% | 7,747,805 | 28.06% | 7,747,805 | 28.07% | 7,747,805 | 30.08% | 7,747,805 | 29.65% | 7,747,805 | 29.85% | 7,747,805 | 29.45% | 7,747,805 | 28.89% | 7,768,285 | 28.37% | 7,768,285 | 26.25% | 7,768,285 | 24.79% | 7,768,285 | 23.85% | 7,768,285 | 23.07% | 7,768,285 | 22.91% | 7,768,285 | 23.21% | 7,768,285 | 22.8% | 7,768,285 | 23.28% | 7,768,285 | 26.18% | 7,768,285 | 27.69% | 7,768,285 | 26.81% | 7,768,285 | 26.5% | 7,768,285 | 27.1% | 7,768,285 | 26.36% | 7,542,024 | 24.51% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,375,977 | 3.82% | 1,319,108 | 3.63% | 1,319,109 | 3.71% | 1,273,309 | 3.53% | 1,240,000 | 3.28% | 1,239,960 | 3.32% | 1,238,426 | 3.4% | 1,216,057 | 3.36% | 1,143,892 | 3.11% | 1,143,892 | 2.8% | 1,139,296 | 2.83% | 1,135,781 | 2.74% | 980,972 | 2.36% | 961,578 | 2.38% | 960,402 | 2.36% | 958,087 | 2.54% | 847,377 | 2.24% | 847,377 | 2.29% | 847,377 | 2.19% | 846,032 | 2.35% | 728,856 | 1.99% | 728,856 | 2.12% | 703,931 | 2.2% | 703,509 | 2.16% | 643,184 | 2.04% | 643,184 | 2.18% | 642,168 | 2.27% | 641,493 | 2.32% | 617,579 | 2.24% | 617,579 | 2.4% | 617,579 | 2.36% | 617,579 | 2.38% | 605,621 | 2.3% | 605,621 | 2.26% | 605,975 | 2.21% | 605,968 | 2.05% | 570,096 | 1.82% | 570,096 | 1.75% | 570,096 | 1.69% | 570,096 | 1.68% | 450,521 | 1.35% | 450,521 | 1.32% | 450,521 | 1.35% | 450,521 | 1.52% | 444,825 | 1.59% | 444,825 | 1.54% | 444,825 | 1.52% | 444,825 | 1.55% | 421,472 | 1.43% | 421,472 | 1.37% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,579,114 | 7.16% | 2,579,114 | 7.1% | 2,571,235 | 7.23% | 2,571,235 | 7.13% | 2,571,235 | 6.81% | 2,571,235 | 6.88% | 2,571,235 | 7.06% | 2,571,235 | 7.11% | 2,571,235 | 7% | 2,503,173 | 6.13% | 2,503,173 | 6.22% | 2,503,173 | 6.03% | 2,319,663 | 5.58% | 2,319,663 | 5.74% | 2,319,663 | 5.71% | 2,319,663 | 6.15% | 2,319,663 | 6.14% | 2,143,611 | 5.78% | 2,143,611 | 5.54% | 2,143,611 | 5.95% | 2,143,611 | 5.87% | 2,073,636 | 6.02% | 2,073,636 | 6.48% | 2,073,636 | 6.37% | 2,073,636 | 6.58% | 1,984,116 | 6.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,256,181 | 6.27% | 2,256,892 | 6.22% | 2,257,048 | 6.35% | 2,257,048 | 6.26% | 2,257,996 | 5.98% | 2,257,996 | 6.05% | 2,257,996 | 6.2% | 2,257,996 | 6.25% | 2,257,996 | 6.15% | 2,257,996 | 5.53% | 2,257,996 | 5.61% | 2,257,996 | 5.44% | 2,257,996 | 5.43% | 2,275,704 | 5.63% | 2,275,704 | 5.6% | 2,346,051 | 6.22% | 2,346,051 | 6.21% | 2,346,051 | 6.33% | 2,346,051 | 6.06% | 2,346,051 | 6.52% | 2,346,051 | 6.42% | 2,346,051 | 6.81% | 2,346,051 | 7.33% | 2,346,051 | 7.2% | 2,346,051 | 7.44% | 2,451,573 | 8.31% | 2,451,573 | 8.66% | 2,451,573 | 8.88% | 2,451,573 | 8.88% | 3,508,335 | 13.62% | 3,508,335 | 13.43% | 3,508,335 | 13.52% | 3,508,335 | 13.34% | 2,346,051 | 8.75% | 2,346,051 | 8.57% | 2,392,109 | 8.08% | 2,409,016 | 7.69% | 2,418,255 | 7.42% | 2,418,255 | 7.18% | 2,418,255 | 7.13% | 2,418,255 | 7.22% | 2,715,793 | 7.97% | 2,715,793 | 8.14% | 2,819,594 | 9.5% | 2,819,594 | 10.05% | 2,819,594 | 9.73% | 592,193 | 2.02% | 592,193 | 2.07% | 592,193 | 2.01% | 592,193 | 1.92% |
| 未分配盈餘（或待彌補虧損） | 5,546,772 | 15.41% | 5,061,464 | 13.94% | 5,391,597 | 15.16% | 5,486,950 | 15.21% | 5,368,554 | 14.22% | 5,757,226 | 15.41% | 5,737,233 | 15.76% | 5,689,807 | 15.74% | 5,424,350 | 14.77% | 6,395,294 | 15.67% | 6,475,930 | 16.09% | 6,410,050 | 15.44% | 6,786,497 | 16.33% | 6,931,280 | 17.15% | 7,058,382 | 17.37% | 5,746,783 | 15.24% | 5,153,067 | 13.63% | 5,961,024 | 16.08% | 6,171,113 | 15.94% | 6,357,643 | 17.66% | 5,262,995 | 14.4% | 5,502,825 | 15.98% | 5,252,354 | 16.42% | 5,435,392 | 16.69% | 4,951,542 | 15.7% | 5,076,119 | 17.21% | 4,638,766 | 16.38% | 3,701,724 | 13.41% | 3,644,048 | 13.2% | 2,734,141 | 10.62% | 2,845,461 | 10.89% | 2,686,366 | 10.35% | 2,550,895 | 9.7% | 3,879,199 | 14.47% | 4,067,819 | 14.86% | 3,404,600 | 11.5% | 3,709,393 | 11.84% | 3,826,555 | 11.75% | 4,014,328 | 11.92% | 4,154,248 | 12.25% | 4,000,410 | 11.95% | 4,571,245 | 13.42% | 4,692,427 | 14.06% | 3,549,491 | 11.96% | 3,361,516 | 11.98% | 3,394,741 | 11.72% | 5,540,703 | 18.9% | 5,556,354 | 19.38% | 6,253,478 | 21.22% | 6,834,146 | 22.21% |
| 保留盈餘合計 | 10,382,067 | 28.84% | 9,897,470 | 27.26% | 10,219,880 | 28.73% | 10,315,233 | 28.59% | 10,197,785 | 27.01% | 10,586,457 | 28.34% | 10,566,464 | 29.02% | 10,519,038 | 29.1% | 10,253,581 | 27.92% | 11,156,463 | 27.33% | 11,237,099 | 27.92% | 11,171,219 | 26.91% | 11,364,156 | 27.35% | 11,526,647 | 28.51% | 11,653,749 | 28.67% | 10,412,497 | 27.62% | 9,818,781 | 25.97% | 10,450,686 | 28.2% | 10,660,775 | 27.53% | 10,847,305 | 30.13% | 9,752,657 | 26.69% | 9,922,512 | 28.81% | 9,672,041 | 30.24% | 9,855,079 | 30.26% | 9,371,229 | 29.72% | 9,511,808 | 32.25% | 9,074,455 | 32.04% | 8,137,413 | 29.48% | 8,079,737 | 29.28% | 8,224,103 | 31.93% | 8,335,423 | 31.9% | 8,176,328 | 31.51% | 8,040,857 | 30.57% | 8,184,726 | 30.52% | 8,373,346 | 30.58% | 7,756,185 | 26.2% | 8,077,885 | 25.78% | 8,202,652 | 25.18% | 8,390,425 | 24.92% | 8,530,345 | 25.16% | 8,376,507 | 25.03% | 9,117,673 | 26.76% | 9,238,855 | 27.68% | 8,199,720 | 27.63% | 8,011,745 | 28.56% | 8,044,970 | 27.76% | 7,963,531 | 27.16% | 7,979,182 | 27.83% | 8,676,306 | 29.44% | 9,240,949 | 30.03% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 3,107,286 | 8.63% | 3,300,917 | 9.09% | 2,498,493 | 7.02% | 2,859,400 | 7.93% | 4,380,886 | 11.6% | 3,754,508 | 10.05% | 2,811,250 | 7.72% | 2,896,667 | 8.01% | 3,492,775 | 9.51% | 6,615,592 | 16.21% | 5,979,118 | 14.86% | 7,079,035 | 17.05% | 7,162,456 | 17.24% | 5,951,590 | 14.72% | 4,939,214 | 12.15% | 4,283,313 | 11.36% | 4,089,403 | 10.82% | 3,189,456 | 8.61% | 4,654,268 | 12.02% | 3,535,723 | 9.82% | 4,868,559 | 13.32% | 3,523,028 | 10.23% | 2,082,579 | 6.51% | 3,568,107 | 10.96% | 2,867,923 | 9.1% | 1,461,308 | 4.95% | 1,196,784 | 4.23% | 1,569,841 | 5.69% | 1,448,902 | 5.25% | (454,395) | -1.76% | (1,447,600) | -5.54% | (1,246,523) | -4.8% | (3,550,134) | -13.5% | (3,079,840) | -11.48% | (3,201,522) | -11.69% | (2,592,510) | -8.76% | 130,664 | 0.42% | 1,340,053 | 4.11% | 1,774,583 | 5.27% | 1,482,946 | 4.37% | 1,440,954 | 4.3% | 3,282,956 | 9.64% | 2,773,856 | 8.31% | (51,838) | -0.17% | (1,501,621) | -5.35% | (997,405) | -3.44% | (943,958) | -3.22% | (1,645,389) | -5.74% | (1,472,315) | -5% | 158,438 | 0.51% |
| 庫藏股票 | (1,055,710) | -2.93% | (1,077,950) | -2.97% | (1,077,950) | -3.03% | (1,077,950) | -2.99% | (1,077,950) | -2.86% | (1,077,950) | -2.89% | (1,077,950) | -2.96% | (1,077,950) | -2.98% | (1,077,950) | -2.94% | (1,077,950) | -2.64% | (1,077,950) | -2.68% | (1,077,950) | -2.6% | (1,098,762) | -2.64% | (1,108,495) | -2.74% | (1,119,023) | -2.75% | (1,119,023) | -2.97% | (1,119,023) | -2.96% | (1,104,083) | -2.98% | (1,096,783) | -2.83% | (1,096,783) | -3.05% | (1,096,783) | -3% | (1,096,783) | -3.18% | 1,186,544 | 3.71% | 1,149,426 | 3.53% | 1,149,426 | 3.65% | 1,149,426 | 3.9% | 1,149,426 | 4.06% | 1,149,426 | 4.16% | 1,149,426 | 4.16% | 1,149,426 | 4.46% | 1,149,426 | 4.4% | 1,149,426 | 4.43% | 1,149,426 | 4.37% | 1,149,426 | 4.29% | 1,170,260 | 4.27% | 1,163,291 | 3.93% | 1,149,426 | 3.67% | 1,149,426 | 3.53% | 1,149,426 | 3.41% | 1,149,426 | 3.39% | 1,149,426 | 3.43% | 1,149,426 | 3.37% | 1,149,426 | 3.44% | 1,149,426 | 3.87% | 1,153,409 | 4.11% | 1,153,409 | 3.98% | 1,153,409 | 3.93% | 1,153,409 | 4.02% | 1,153,409 | 3.91% | 1,153,409 | 3.75% |
| 歸屬於母公司業主之權益合計 | 21,712,094 | 60.31% | 21,342,019 | 58.79% | 20,862,006 | 58.65% | 21,272,466 | 58.96% | 22,643,195 | 59.97% | 22,250,780 | 59.57% | 21,285,995 | 58.46% | 21,301,617 | 58.93% | 21,560,103 | 58.7% | 25,585,802 | 62.68% | 25,025,368 | 62.18% | 26,055,890 | 62.77% | 26,156,627 | 62.96% | 25,079,125 | 62.04% | 24,182,147 | 59.49% | 22,282,679 | 59.11% | 21,384,343 | 56.56% | 21,131,241 | 57.01% | 22,813,442 | 58.92% | 21,880,082 | 60.78% | 22,001,094 | 60.2% | 20,825,418 | 60.48% | 19,019,812 | 59.46% | 20,725,074 | 63.64% | 19,480,715 | 61.79% | 18,214,679 | 61.76% | 17,511,786 | 61.84% | 16,947,126 | 61.39% | 16,744,597 | 60.67% | 14,985,666 | 58.18% | 14,103,781 | 53.98% | 14,145,763 | 54.51% | 11,694,723 | 44.46% | 12,308,886 | 45.9% | 12,375,824 | 45.2% | 12,374,637 | 41.81% | 15,397,504 | 49.14% | 16,731,660 | 51.36% | 17,353,963 | 51.55% | 17,202,246 | 50.74% | 16,886,841 | 50.45% | 19,470,009 | 57.15% | 19,082,091 | 57.18% | 15,217,262 | 51.28% | 13,569,825 | 48.37% | 14,107,266 | 48.68% | 14,079,274 | 48.02% | 13,393,494 | 46.72% | 14,240,339 | 48.31% | 16,209,474 | 52.68% |
| 非控制權益 | 746,040 | 2.07% | 728,449 | 2.01% | 703,589 | 1.98% | 720,656 | 2% | 774,004 | 2.05% | 755,378 | 2.02% | 713,432 | 1.96% | 717,430 | 1.98% | 717,781 | 1.95% | 917,488 | 2.25% | 884,865 | 2.2% | 924,213 | 2.23% | 857,761 | 2.06% | 884,610 | 2.19% | 835,202 | 2.05% | 804,581 | 2.13% | 765,467 | 2.02% | 805,971 | 2.17% | 862,783 | 2.23% | 819,406 | 2.28% | 811,391 | 2.22% | 798,624 | 2.32% | 1,900,007 | 5.94% | 1,933,259 | 5.94% | 1,847,763 | 5.86% | 1,813,445 | 6.15% | 1,749,054 | 6.18% | 1,842,671 | 6.67% | 1,823,731 | 6.61% | 1,747,818 | 6.79% | 1,709,477 | 6.54% | 1,746,032 | 6.73% | 1,648,016 | 6.27% | 1,675,447 | 6.25% | 1,670,522 | 6.1% | 1,715,388 | 5.8% | 1,838,465 | 5.87% | 1,916,832 | 5.88% | 1,928,095 | 5.73% | 1,933,172 | 5.7% | 1,904,806 | 5.69% | 2,023,899 | 5.94% | 2,416,206 | 7.24% | 2,243,465 | 7.56% | 2,199,497 | 7.84% | 2,288,724 | 7.9% | 2,370,697 | 8.09% | 2,248,180 | 7.84% | 2,276,947 | 7.73% | 2,341,644 | 7.61% |
| 權益總額 | 22,458,134 | 62.38% | 22,070,468 | 60.8% | 21,565,595 | 60.63% | 21,993,122 | 60.96% | 23,417,199 | 62.02% | 23,006,158 | 61.6% | 21,999,427 | 60.42% | 22,019,047 | 60.91% | 22,277,884 | 60.66% | 26,503,290 | 64.93% | 25,910,233 | 64.38% | 26,980,103 | 65% | 27,014,388 | 65.02% | 25,963,735 | 64.23% | 25,017,349 | 61.55% | 23,087,260 | 61.24% | 22,149,810 | 58.59% | 21,937,212 | 59.19% | 23,676,225 | 61.15% | 22,699,488 | 63.06% | 22,812,485 | 62.42% | 21,624,042 | 62.79% | 20,919,819 | 65.4% | 22,658,333 | 69.57% | 21,328,478 | 67.65% | 20,028,124 | 67.9% | 19,260,840 | 68.02% | 18,789,797 | 68.06% | 18,568,328 | 67.28% | 16,733,484 | 64.97% | 15,813,258 | 60.52% | 15,891,795 | 61.24% | 13,342,739 | 50.73% | 13,984,333 | 52.15% | 14,046,346 | 51.3% | 14,090,025 | 47.6% | 17,235,969 | 55.01% | 18,648,492 | 57.24% | 19,282,058 | 57.27% | 19,135,418 | 56.44% | 18,791,647 | 56.14% | 21,493,908 | 63.09% | 21,498,297 | 64.42% | 17,460,727 | 58.84% | 15,769,322 | 56.21% | 16,395,990 | 56.58% | 16,449,971 | 56.11% | 15,641,674 | 54.56% | 16,517,286 | 56.04% | 18,551,118 | 60.29% |
| 負債及權益總計 | 36,003,480 | 100% | 36,301,988 | 100% | 35,567,874 | 100% | 36,080,062 | 100% | 37,755,420 | 100% | 37,349,312 | 100% | 36,412,314 | 100% | 36,148,819 | 100% | 36,727,100 | 100% | 40,820,534 | 100% | 40,247,651 | 100% | 41,510,848 | 100% | 41,546,835 | 100% | 40,423,544 | 100% | 40,646,227 | 100% | 37,697,289 | 100% | 37,805,518 | 100% | 37,064,695 | 100% | 38,720,634 | 100% | 35,998,597 | 100% | 36,544,503 | 100% | 34,436,093 | 100% | 31,985,629 | 100% | 32,567,456 | 100% | 31,528,629 | 100% | 29,494,843 | 100% | 28,317,986 | 100% | 27,607,315 | 100% | 27,598,574 | 100% | 25,755,820 | 100% | 26,128,917 | 100% | 25,951,452 | 100% | 26,304,009 | 100% | 26,816,477 | 100% | 27,383,042 | 100% | 29,598,723 | 100% | 31,334,774 | 100% | 32,577,250 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 129,917,726 | 0.36% | 131,352,726 | 0.36% | 131,352,726 | 0.37% | 131,352,726 | 0.36% | 128,805,320 | 0.34% | 128,805,320 | 0.34% | 128,805,320 | 0.35% | 128,805,320 | 0.36% | 128,805,320 | 0.35% | 128,805,320 | 0.32% | 128,805,320 | 0.32% | 128,805,320 | 0.31% | 130,325,320 | 0.31% | 131,036,320 | 0.32% | 131,805,320 | 0.32% | 131,805,320 | 0.35% | 131,805,320 | 0.35% | 130,861,320 | 0.35% | 130,370,320 | 0.34% | 130,370,320 | 0.36% | 130,370,320 | 0.36% | 130,370,320 | 0.38% | 133,940,016 | 0.42% | 131,226,016 | 0.4% | 131,226,016 | 0.42% | 131,226,016 | 0.44% | 131,226,000 | 0.46% | 131,226,016 | 0.48% | 131,226,016 | 0.48% | 131,226,000 | 0.51% | 131,226,000 | 0.5% | 131,226,000 | 0.51% | 131,226,016 | 0.5% | 131,226,016 | 0.49% | 133,274,016 | 0.49% | 132,605,016 | 0.45% | 131,226,016 | 0.42% | 131,226,016 | 0.4% | 131,226,016 | 0.39% | 131,226,016 | 0.39% | 131,226,016 | 0.39% | 131,226,016 | 0.39% | 131,226,016 | 0.39% | 131,226,016 | 0.44% | 132,150,185 | 0.47% | 132,150,185 | 0.46% | 132,150,185 | 0.45% | 132,150,185 | 0.46% | 128,301,152 | 0.44% | 128,301,152 | 0.42% |
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
嘉泥(1103) 截至2024年第1季「流動資產」總計約為NT$106億元，相較上一季增加約NT$1,382萬元、相較去年年末增加約NT$1,382萬元
嘉泥(1103) 2024年第1季財報顯示公司「流動資產」總計約NT$106億元、約佔整體資產的29.70%。
對比上一季
上一季流動資產總計約NT$105億元、約佔整體資產的28.93%。今年第1季相較上一季增加約NT$1,382萬元。
對比去年年末
去年年末流動資產則為NT$105億元、約佔整體資產的28.93%。今年第1季相較去年年末增加約NT$1,382萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 10,562,877 | 29.70% | 10,549,056 | 28.93% | 10,641,592 | 29.49% | 10,783,919 | 28.56% | 10,596,359 | 28.37% | 10,395,347 | 28.55% | 10,384,138 | 28.73% | 10,494,246 | 28.57% | 11,387,618 | 27.90% | 11,156,660 | 27.72% | 11,555,462 | 27.84% | 11,436,348 | 27.53% | 11,049,608 | 27.33% | 11,726,520 | 28.85% | 10,184,627 | 27.02% | 10,357,336 | 27.40% | 10,260,082 | 27.68% | 10,657,604 | 27.52% | 10,609,246 | 29.47% | 10,626,796 | 29.08% | 10,174,827 | 29.55% | 11,150,914 | 34.86% | 11,158,180 | 34.26% | 10,750,140 | 34.10% | 9,415,913 | 31.92% | 9,106,166 | 32.16% | 8,486,539 | 30.74% | 8,190,702 | 29.68% | 8,299,482 | 32.22% | 9,443,483 | 36.14% | 8,638,868 | 33.29% | 10,066,494 | 38.27% | 10,270,628 | 38.30% | 10,683,575 | 39.02% | 12,540,833 | 42.37% | 12,691,630 | 40.50% | 12,473,368 | 38.29% | 12,878,015 | 38.25% | 12,611,511 | 37.20% | 12,823,227 | 38.31% |
非流動資產
嘉泥(1103) 截至2023年第3季「非流動資產」總計約為NT$254億元，相較上一季減少約NT$-15.33億元、相較去年年末減少約NT$-5.78億元
嘉泥(1103) 2023年第3季財報顯示公司「非流動資產」總計約NT$254億元、約佔整體資產的70.51%。
對比上一季
上一季非流動資產總計約NT$270億元、約佔整體資產的71.44%。今年第3季相較上一季減少約NT$-15.33億元。
對比去年年末
去年年末非流動資產則為NT$260億元、約佔整體資產的71.45%。今年第3季相較去年年末減少約NT$-5.78億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 25,438,470 | 70.51% | 26,971,501 | 71.44% | 26,752,953 | 71.63% | 26,016,967 | 71.45% | 25,764,681 | 71.27% | 26,232,854 | 71.43% | 29,432,916 | 72.10% | 29,090,991 | 72.28% | 29,955,386 | 72.16% | 30,110,487 | 72.47% | 29,373,936 | 72.67% | 28,919,707 | 71.15% | 27,512,662 | 72.98% | 27,448,182 | 72.60% | 26,804,613 | 72.32% | 28,063,030 | 72.48% | 25,389,351 | 70.53% | 25,917,707 | 70.92% | 24,261,266 | 70.45% | 20,834,715 | 65.14% | 21,409,276 | 65.74% | 20,778,489 | 65.90% | 20,078,930 | 68.08% | 19,211,820 | 67.84% | 19,120,776 | 69.26% | 19,407,872 | 70.32% | 17,456,338 | 67.78% | 16,685,434 | 63.86% | 17,312,584 | 66.71% | 16,237,515 | 61.73% | 16,545,849 | 61.70% | 16,699,467 | 60.98% | 17,057,890 | 57.63% | 18,643,144 | 59.50% | 20,103,882 | 61.71% | 20,788,464 | 61.75% | 21,294,423 | 62.80% | 20,648,812 | 61.69% | 21,301,587 | 62.53% | 19,803,869 | 59.34% |
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