1210
64.1
TWD+0.20 (0.31%)
2025.05.23收盤
大成－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 7,618,088 | 10.77% | 8,134,872 | 11.5% | 7,755,988 | 11.45% | 6,076,426 | 9.17% | 6,105,829 | 9.31% | 6,341,576 | 9.78% | 5,461,352 | 8.44% | 5,684,008 | 9.21% | 5,174,870 | 8.52% | 5,145,691 | 8.25% | 6,654,725 | 10.77% | 5,568,167 | 8.96% | 5,741,523 | 9.68% | 6,083,001 | 10.72% | 5,179,124 | 9.59% | 4,699,708 | 8.56% | 4,204,148 | 7.75% | 4,488,486 | 8.68% | 4,761,740 | 9.25% | 3,995,821 | 8.08% | 3,337,943 | 6.94% | 2,942,742 | 6.22% | 3,054,717 | 6.42% | 2,796,894 | 6.03% | 3,199,742 | 7.16% | 2,979,821 | 7.01% | 2,702,314 | 6.41% | 3,045,453 | 7.29% | 3,316,481 | 8.05% | 3,660,682 | 8.98% | 2,693,234 | 6.97% | 2,869,425 | 7.61% | 3,017,392 | 7.94% | 2,919,140 | 7.71% | 3,207,919 | 8.46% | 3,713,712 | 9.74% | 4,111,512 | 10.64% | 4,404,597 | 11% | 4,405,308 | 10.87% | 4,058,556 | 10.16% | 3,703,528 | 8.93% | 3,825,014 | 9.24% | 3,449,809 | 8.44% | 4,013,614 | 9.98% | 4,026,127 | 10.44% | 4,231,886 | 11% | 4,101,737 | 10.98% | 4,049,047 | 11% | 3,426,246 | 9.72% | 3,879,324 | 11.11% | 3,383,851 | 9.79% | 3,794,443 | 11.26% | 3,001,793 | 9.27% |
| 透過損益按公允價值衡量之金融資產－流動 | 296,324 | 0.42% | 21,448 | 0.03% | 635,942 | 0.94% | 1,194,050 | 1.8% | 739,742 | 1.13% | 63,123 | 0.1% | 874,018 | 1.35% | 1,002,887 | 1.62% | 23,278 | 0.04% | 94,779 | 0.15% | 589,418 | 0.95% | 252,445 | 0.41% | 278,062 | 0.47% | 7,705 | 0.01% | 15,783 | 0.03% | 46,670 | 0.08% | 132,430 | 0.24% | 21,880 | 0.04% | 11,177 | 0.02% | 7,421 | 0.02% | 24,573 | 0.05% | 5,603 | 0.01% | 11,166 | 0.02% | 21,067 | 0.05% | 10,437 | 0.02% | 28,902 | 0.07% | 338,736 | 0.8% | 96,670 | 0.23% | 1,541 | 0% | 1,896 | 0% | 24,800 | 0.06% | 33,836 | 0.09% | 1,952 | 0.01% | 60,367 | 0.16% | 33,456 | 0.09% | 7,829 | 0.02% | 1,215 | 0% | 85,916 | 0.21% | 205,443 | 0.51% | 53,212 | 0.13% | 47,233 | 0.11% | 126,803 | 0.31% | 79,396 | 0.19% | 25,424 | 0.06% | 52,591 | 0.14% | 58,529 | 0.15% | 21,124 | 0.06% | 380,743 | 1.03% | 92,578 | 0.26% | 18,262 | 0.05% | 15,928 | 0.05% | 27,470 | 0.08% | 7,977 | 0.02% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,155,394 | 1.63% | 1,175,185 | 1.66% | 1,048,322 | 1.55% | 1,457,593 | 2.2% | 1,533,804 | 2.34% | 1,587,861 | 2.45% | 1,528,800 | 2.36% | 1,414,829 | 2.29% | 1,517,121 | 2.5% | 1,691,269 | 2.71% | 1,465,367 | 2.37% | 1,436,921 | 2.31% | 1,373,911 | 2.32% | 1,582,488 | 2.79% | 1,232,772 | 2.28% | 1,153,170 | 2.1% | 1,048,953 | 1.93% | 1,107,562 | 2.14% | 884,898 | 1.72% | 999,304 | 2.02% | 1,061,112 | 2.21% | 1,027,381 | 2.17% | 1,082,074 | 2.27% | 1,193,153 | 2.57% | 1,179,655 | 2.64% | 1,311,722 | 3.08% | 1,117,695 | 2.65% | 1,077,741 | 2.58% | 922,599 | 2.24% | 1,183,817 | 2.91% | 982,962 | 2.54% | 1,110,663 | 2.95% | 1,090,548 | 2.87% | 1,288,547 | 3.4% | 1,137,564 | 3% | 991,063 | 2.6% | 974,707 | 2.52% | 1,111,845 | 2.78% | 1,079,765 | 2.66% | 919,032 | 2.3% | 935,054 | 2.25% | 1,092,853 | 2.64% | 1,039,864 | 2.55% | 1,128,920 | 2.81% | 1,044,288 | 2.71% | 1,068,071 | 2.78% | 1,021,027 | 2.73% | 1,237,857 | 3.36% | 1,347,056 | 3.82% | 1,389,173 | 3.98% | 1,252,451 | 3.63% | 1,206,514 | 3.58% | 1,408,960 | 4.35% |
| 應收帳款淨額 | 5,872,083 | 8.3% | 6,732,892 | 9.52% | 6,635,348 | 9.79% | 6,659,499 | 10.05% | 6,494,583 | 9.9% | 6,842,585 | 10.56% | 7,145,516 | 11.04% | 6,427,367 | 10.41% | 5,996,141 | 9.87% | 6,783,950 | 10.88% | 6,549,550 | 10.6% | 7,148,722 | 11.5% | 6,873,670 | 11.59% | 5,885,490 | 10.37% | 5,182,506 | 9.6% | 5,794,452 | 10.55% | 5,805,760 | 10.7% | 5,193,774 | 10.05% | 5,178,858 | 10.06% | 4,743,148 | 9.59% | 4,672,992 | 9.72% | 4,808,814 | 10.17% | 4,896,946 | 10.29% | 4,554,274 | 9.82% | 4,585,177 | 10.25% | 4,626,605 | 10.88% | 4,843,335 | 11.48% | 4,433,011 | 10.62% | 4,562,283 | 11.07% | 4,797,359 | 11.77% | 4,807,911 | 12.44% | 4,291,791 | 11.38% | 4,359,875 | 11.48% | 4,572,688 | 12.08% | 4,346,995 | 11.46% | 4,091,287 | 10.73% | 4,242,645 | 10.98% | 4,450,395 | 11.12% | 4,940,060 | 12.19% | 4,645,401 | 11.63% | 4,259,202 | 10.27% | 4,837,973 | 11.69% | 5,073,789 | 12.42% | 4,775,404 | 11.88% | 3,822,196 | 9.91% | 4,098,720 | 10.66% | 4,576,995 | 12.26% | 4,499,133 | 12.23% | 4,588,789 | 13.02% | 4,180,649 | 11.97% | 4,529,502 | 13.11% | 4,220,376 | 12.53% | 3,904,954 | 12.06% |
| 應收帳款－關係人淨額 | 26,557 | 0.04% | 9,662 | 0.01% | 24,787 | 0.04% | 63,626 | 0.1% | 18,188 | 0.03% | 19,437 | 0.03% | 32,579 | 0.05% | 55,181 | 0.09% | 43,157 | 0.07% | 32,424 | 0.05% | 44,623 | 0.07% | 45,322 | 0.07% | 39,174 | 0.07% | 66,593 | 0.12% | 56,725 | 0.11% | 52,749 | 0.1% | 48,559 | 0.09% | 32,206 | 0.06% | 47,339 | 0.09% | 187,817 | 0.38% | 118,023 | 0.25% | 173,866 | 0.37% | 253,250 | 0.53% | 350,549 | 0.76% | 148,027 | 0.33% | 197,199 | 0.46% | 267,397 | 0.63% | 261,486 | 0.63% | 171,387 | 0.42% | 165,423 | 0.41% | 189,632 | 0.5% | 208,892 | 0.55% | 143,488 | 0.38% | 161,657 | 0.43% | 191,556 | 0.5% | 94,675 | 0.25% | 94,857 | 0.24% | 89,040 | 0.22% | 61,389 | 0.15% | 106,674 | 0.26% | 115,786 | 0.28% | 129,786 | 0.32% | 106,238 | 0.26% | 166,845 | 0.43% | 209,434 | 0.54% | 234,715 | 0.63% | 224,507 | 0.61% | 165,817 | 0.47% | 228,561 | 0.66% | 166,794 | 0.5% | ||||||
| 存貨 | 9,475,474 | 13.4% | 10,652,340 | 15.06% | 8,811,951 | 13% | 8,571,709 | 12.93% | 8,610,894 | 13.13% | 9,327,243 | 14.39% | 9,617,179 | 14.86% | 8,782,351 | 14.23% | 9,076,281 | 14.95% | 10,901,397 | 17.49% | 9,098,745 | 14.72% | 10,310,236 | 16.58% | 9,195,445 | 15.5% | 8,176,015 | 14.41% | 8,071,313 | 14.95% | 8,169,021 | 14.87% | 8,129,560 | 14.99% | 8,148,332 | 15.76% | 8,329,106 | 16.18% | 7,515,045 | 15.2% | 6,958,940 | 14.47% | 7,952,693 | 16.81% | 7,441,093 | 15.63% | 6,888,573 | 14.86% | 6,542,697 | 14.63% | 7,765,816 | 18.26% | 7,171,349 | 17% | 6,959,032 | 16.67% | 6,480,675 | 15.73% | 7,382,086 | 18.12% | 6,405,200 | 16.57% | 6,697,415 | 17.76% | 6,661,482 | 17.54% | 6,945,597 | 18.34% | 6,149,450 | 16.22% | 5,729,484 | 15.02% | 5,718,678 | 14.8% | 6,916,241 | 17.28% | 5,934,656 | 14.65% | 6,203,611 | 15.53% | 7,692,563 | 18.55% | 7,839,628 | 18.94% | 7,678,782 | 18.79% | 7,726,025 | 19.21% | 7,420,829 | 19.24% | 8,035,975 | 20.9% | 6,692,757 | 17.92% | 6,891,483 | 18.73% | 7,330,786 | 20.8% | 8,121,639 | 23.26% | 7,200,035 | 20.84% | 6,663,306 | 19.78% | 7,243,768 | 22.37% |
| 生物資產－流動 | 2,227,749 | 3.15% | 2,146,629 | 3.03% | 2,085,250 | 3.08% | 2,052,681 | 3.1% | 2,187,505 | 3.33% | 2,124,423 | 3.28% | 2,453,979 | 3.79% | 2,177,621 | 3.53% | 2,420,054 | 3.99% | 2,233,875 | 3.58% | 2,355,920 | 3.81% | 2,096,677 | 3.37% | 1,979,538 | 3.34% | 1,803,467 | 3.18% | 1,853,283 | 3.43% | 1,782,064 | 3.24% | 1,861,312 | 3.43% | 1,720,785 | 3.33% | 1,514,334 | 2.94% | 1,471,998 | 2.98% | 1,345,816 | 2.8% | 1,530,916 | 3.24% | 1,662,828 | 3.49% | 1,418,344 | 3.06% | 1,487,591 | 3.33% | 1,368,435 | 3.22% | 1,315,382 | 3.12% | 1,218,695 | 2.92% | 1,225,341 | 2.97% | 850,389 | 2.09% | 738,077 | 1.91% | 666,261 | 1.77% | 695,454 | 1.83% | 771,232 | 2.04% | 735,227 | 1.94% | 779,135 | 2.04% | 713,868 | 1.85% | 750,238 | 1.87% | 756,801 | 1.87% | 781,796 | 1.96% | 785,866 | 1.89% | 807,077 | 1.95% | 786,777 | 1.93% | 604,774 | 1.5% | 540,971 | 1.4% | 592,932 | 1.54% | 562,502 | 1.51% | 587,573 | 1.6% | 498,585 | 1.41% | 507,773 | 1.45% | 482,851 | 1.4% | 546,278 | 1.62% | 568,908 | 1.76% |
| 預付款項 | 1,790,421 | 2.53% | 1,290,999 | 1.82% | 1,389,296 | 2.05% | 1,307,685 | 1.97% | 2,030,538 | 3.1% | 1,426,362 | 2.2% | 1,887,333 | 2.92% | 1,767,644 | 2.86% | 2,040,013 | 3.36% | 1,798,084 | 2.88% | 1,793,062 | 2.9% | 2,488,470 | 4% | 1,342,999 | 2.26% | 1,450,708 | 2.56% | 1,497,655 | 2.77% | 2,359,222 | 4.29% | 2,898,797 | 5.34% | 918,389 | 1.78% | 1,736,118 | 3.37% | 1,696,258 | 3.43% | 2,234,168 | 4.65% | 675,936 | 1.43% | 1,571,553 | 3.3% | 1,395,275 | 3.01% | 1,135,457 | 2.54% | 495,271 | 1.16% | 1,221,835 | 2.9% | 1,664,335 | 3.99% | 1,651,742 | 4.01% | 697,728 | 1.71% | 1,160,193 | 3% | 1,257,266 | 3.33% | 2,003,904 | 5.28% | 724,962 | 1.91% | 1,421,693 | 3.75% | 1,436,847 | 3.77% | 1,309,524 | 3.39% | 628,173 | 1.57% | 1,176,169 | 2.9% | 1,697,945 | 4.25% | 2,017,602 | 4.86% | 1,037,010 | 2.51% | 1,731,986 | 4.24% | 1,860,396 | 4.63% | 1,838,105 | 4.77% | 703,697 | 1.83% | 2,411,991 | 6.46% | 1,276,338 | 3.47% | 1,151,641 | 3.27% | 536,721 | 1.54% | 1,846,658 | 5.34% | 1,894,962 | 5.62% | 1,502,534 | 4.64% |
| 其他流動資產 | 1,183,614 | 1.67% | 1,132,004 | 1.6% | 1,154,702 | 1.7% | 1,192,443 | 1.8% | 1,272,269 | 1.94% | 1,219,961 | 1.88% | 1,065,652 | 1.65% | 1,086,836 | 1.76% | 1,229,932 | 2.03% | 1,263,605 | 2.03% | 1,285,745 | 2.08% | 1,640,145 | 2.64% | 1,591,727 | 2.68% | 1,540,297 | 2.72% | 1,672,319 | 3.1% | 1,446,934 | 2.63% | 1,388,877 | 2.56% | 1,885,924 | 3.65% | 2,115,641 | 4.11% | 2,124,680 | 4.3% | 2,054,701 | 4.27% | 2,168,909 | 4.59% | 2,183,743 | 4.59% | 2,335,482 | 5.04% | 2,300,983 | 5.15% | 2,259,187 | 5.31% | 2,364,594 | 5.61% | 2,309,992 | 5.53% | 2,320,709 | 5.63% | 2,307,527 | 5.66% | 2,473,191 | 6.4% | 2,377,812 | 6.3% | 2,144,534 | 5.65% | 2,187,277 | 5.78% | 2,137,793 | 5.64% | 2,293,027 | 6.01% | 2,441,845 | 6.32% | 2,306,384 | 5.76% | 2,700,974 | 6.67% | 2,636,752 | 6.6% | 2,729,268 | 6.58% | 2,611,581 | 6.31% | 2,765,222 | 6.77% | 2,060,787 | 5.12% | 2,036,769 | 5.28% | 2,152,703 | 5.6% | 2,309,740 | 6.18% | 2,211,441 | 6.01% | 1,680,917 | 4.77% | 1,520,112 | 4.35% | 1,492,324 | 4.32% | 1,521,963 | 4.52% | 1,553,518 | 4.8% |
| 其他金融資產－流動 | 298,413 | 0.42% | 257,227 | 0.36% | 245,686 | 0.36% | 284,212 | 0.43% | 299,525 | 0.46% | 310,403 | 0.48% | 279,390 | 0.43% | 284,158 | 0.46% | 400,752 | 0.66% | 372,256 | 0.6% | 353,930 | 0.57% | 353,440 | 0.57% | 379,282 | 0.64% | 303,641 | 0.54% | 637,493 | 1.18% | 394,567 | 0.72% | 406,095 | 0.75% | 802,247 | 1.55% | 657,900 | 1.28% | 654,442 | 1.32% | 524,867 | 1.09% | 623,282 | 1.32% | 590,966 | 1.24% | 650,711 | 1.4% | 620,012 | 1.39% | 548,654 | 1.29% | 683,103 | 1.62% | 548,484 | 1.31% | 472,475 | 1.15% | 497,872 | 1.22% | 822,012 | 2.13% | 717,702 | 1.9% | 533,492 | 1.4% | 662,841 | 1.75% | 574,515 | 1.52% | 690,044 | 1.81% | 725,682 | 1.88% | 674,183 | 1.68% | 742,441 | 1.83% | 674,537 | 1.69% | 843,669 | 2.03% | 648,361 | 1.57% | 1,112,009 | 2.72% | 497,244 | 1.24% | 568,771 | 1.47% | 740,558 | 1.93% | 929,975 | 2.49% | 467,694 | 1.27% | 327,575 | 0.93% | 113,002 | 0.32% | 152,606 | 0.44% | 215,526 | 0.64% | 346,106 | 1.07% |
| 其他流動資產－其他 | 885,201 | 1.25% | 874,777 | 1.24% | 909,016 | 1.34% | 908,231 | 1.37% | 972,744 | 1.48% | 909,558 | 1.4% | 786,262 | 1.21% | 802,678 | 1.3% | 829,180 | 1.37% | 891,349 | 1.43% | 931,815 | 1.51% | 1,286,705 | 2.07% | 1,212,445 | 2.04% | 1,236,656 | 2.18% | 1,034,826 | 1.92% | 1,052,367 | 1.92% | 982,782 | 1.81% | 1,083,677 | 2.1% | 1,457,741 | 2.83% | 1,470,238 | 2.97% | 1,529,834 | 3.18% | 1,545,627 | 3.27% | 1,592,777 | 3.35% | 1,684,771 | 3.63% | 1,680,971 | 3.76% | 1,710,533 | 4.02% | 1,681,491 | 3.99% | 1,761,508 | 4.22% | 1,848,234 | 4.49% | 1,809,655 | 4.44% | 1,651,179 | 4.27% | 1,660,110 | 4.4% | 1,611,042 | 4.24% | 1,524,436 | 4.03% | 1,563,278 | 4.12% | 1,602,983 | 4.2% | 1,716,163 | 4.44% | 1,632,201 | 4.08% | 1,958,533 | 4.83% | 1,962,215 | 4.91% | 1,885,599 | 4.55% | 1,963,220 | 4.74% | 1,653,213 | 4.05% | 1,563,543 | 3.89% | 1,467,998 | 3.81% | 1,412,145 | 3.67% | 1,379,765 | 3.69% | 1,743,747 | 4.74% | 1,353,342 | 3.84% | 1,407,110 | 4.03% | 1,339,718 | 3.88% | 1,306,437 | 3.88% | 1,207,412 | 3.73% |
| 流動資產合計 | 29,645,704 | 41.91% | 31,296,031 | 44.23% | 29,541,586 | 43.59% | 28,575,712 | 43.12% | 28,993,352 | 44.2% | 28,952,571 | 44.66% | 30,066,408 | 46.44% | 28,398,724 | 46% | 27,520,847 | 45.32% | 29,945,074 | 48.03% | 29,837,155 | 48.28% | 30,987,105 | 49.84% | 28,416,049 | 47.9% | 26,595,764 | 46.88% | 24,761,480 | 45.86% | 25,503,990 | 46.43% | 25,518,396 | 47.05% | 23,517,338 | 45.49% | 24,579,211 | 47.74% | 22,741,492 | 46% | 21,808,268 | 45.36% | 21,286,860 | 45% | 22,157,370 | 46.54% | 20,953,611 | 45.19% | 20,589,766 | 46.05% | 21,032,958 | 49.46% | 21,342,637 | 50.6% | 21,066,415 | 50.46% | 20,652,758 | 50.13% | 21,046,907 | 51.65% | 19,531,764 | 50.52% | 19,494,101 | 51.69% | 20,184,033 | 53.13% | 19,613,298 | 51.8% | 19,331,754 | 50.98% | 19,233,940 | 50.42% | 19,608,669 | 50.76% | 20,748,646 | 51.84% | 21,299,264 | 52.56% | 21,068,742 | 52.75% | 22,276,990 | 53.71% | 22,293,725 | 53.86% | 22,735,411 | 55.64% | 22,323,981 | 55.52% | 20,971,573 | 54.37% | 21,218,382 | 55.17% | 22,002,753 | 58.91% | 21,422,220 | 58.22% | 20,141,455 | 57.15% | 20,377,899 | 58.36% | 20,492,144 | 59.31% | 20,092,329 | 59.63% | 19,192,430 | 59.26% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 79,871 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,762,390 | 3.91% | 2,725,460 | 3.85% | 2,760,924 | 4.07% | 2,698,561 | 4.07% | 2,725,306 | 4.15% | 2,644,544 | 4.08% | 2,627,061 | 4.06% | 2,716,151 | 4.4% | 2,751,726 | 4.53% | 2,617,731 | 4.2% | 2,859,717 | 4.63% | 2,805,580 | 4.51% | 2,912,555 | 4.91% | 2,933,887 | 5.17% | 2,904,660 | 5.38% | 3,050,121 | 5.55% | 2,639,167 | 4.87% | 2,648,091 | 5.12% | 2,219,249 | 4.31% | 2,282,451 | 4.62% | 2,050,226 | 4.26% | 2,264,662 | 4.79% | 2,238,114 | 4.7% | 2,418,411 | 5.22% | 1,927,437 | 4.31% | 1,855,911 | 4.36% | 1,881,169 | 4.46% | 1,794,395 | 4.3% | 1,795,483 | 4.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,807,775 | 2.56% | 1,778,073 | 2.51% | 1,763,006 | 2.6% | 1,769,646 | 2.67% | 1,767,712 | 2.69% | 1,674,606 | 2.58% | 1,757,644 | 2.72% | 1,698,677 | 2.75% | 1,758,699 | 2.9% | 1,744,169 | 2.8% | 1,796,119 | 2.91% | 1,775,891 | 2.86% | 1,807,063 | 3.05% | 1,741,218 | 3.07% | 1,746,122 | 3.23% | 1,743,918 | 3.17% | 1,751,400 | 3.23% | 1,745,344 | 3.38% | 1,668,675 | 3.24% | 1,654,161 | 3.35% | 1,684,012 | 3.5% | 1,717,796 | 3.63% | 1,754,987 | 3.69% | 1,773,291 | 3.82% | 1,740,185 | 3.89% | 1,712,667 | 4.03% | 1,582,187 | 3.75% | 1,627,992 | 3.9% | 1,604,410 | 3.89% | 1,242,550 | 3.05% | 1,203,575 | 3.11% | 1,165,361 | 3.09% | 1,316,142 | 3.46% | 1,387,674 | 3.66% | 2,173,465 | 5.73% | 2,211,910 | 5.8% | 2,268,269 | 5.87% | 2,337,271 | 5.84% | 2,408,815 | 5.94% | 2,364,035 | 5.92% | 2,404,312 | 5.8% | 2,472,614 | 5.97% | 2,199,953 | 5.38% | 2,117,926 | 5.27% | 2,171,762 | 5.63% | 2,188,704 | 5.69% | 745,420 | 2% | 784,745 | 2.13% | 855,428 | 2.43% | 821,842 | 2.35% | 776,865 | 2.25% | 779,174 | 2.31% | 681,168 | 2.1% |
| 不動產、廠房及設備 | 28,535,748 | 40.34% | 28,160,847 | 39.8% | 26,965,864 | 39.79% | 26,699,295 | 40.29% | 25,589,171 | 39.01% | 24,819,962 | 38.29% | 24,416,344 | 37.72% | 23,382,027 | 37.88% | 22,784,154 | 37.52% | 22,235,611 | 35.67% | 21,745,134 | 35.19% | 20,838,458 | 33.52% | 20,740,609 | 34.96% | 20,290,137 | 35.76% | 19,670,929 | 36.43% | 19,554,043 | 35.6% | 19,289,181 | 35.57% | 19,119,064 | 36.99% | 18,819,451 | 36.55% | 18,253,233 | 36.92% | 17,949,453 | 37.33% | 17,357,465 | 36.7% | 16,875,898 | 35.45% | 16,700,956 | 36.02% | 15,753,857 | 35.23% | 14,484,714 | 34.06% | 13,862,608 | 32.87% | 14,028,425 | 33.6% | 13,978,655 | 33.93% | 13,430,457 | 32.96% | 12,488,802 | 32.3% | 12,117,269 | 32.13% | 11,613,135 | 30.57% | 11,879,362 | 31.37% | 11,551,251 | 30.46% | 11,925,358 | 31.26% | 11,934,180 | 30.89% | 12,174,863 | 30.42% | 12,819,417 | 31.64% | 12,613,868 | 31.58% | 12,634,789 | 30.46% | 13,384,162 | 32.33% | 12,694,182 | 31.07% | 12,095,959 | 30.08% | 12,031,555 | 31.19% | 11,815,875 | 30.72% | 11,580,767 | 31.01% | 11,538,424 | 31.36% | 11,334,895 | 32.16% | 10,761,652 | 30.82% | 10,478,938 | 30.33% | 10,036,770 | 29.79% | 9,741,798 | 30.08% |
| 使用權資產 | 4,304,889 | 6.09% | 3,112,984 | 4.4% | 3,000,634 | 4.43% | 2,939,904 | 4.44% | 2,951,401 | 4.5% | 2,958,898 | 4.56% | 1,936,145 | 2.99% | 1,771,669 | 2.87% | 1,870,859 | 3.08% | 1,912,722 | 3.07% | 2,012,567 | 3.26% | 2,013,870 | 3.24% | 2,020,984 | 3.41% | 1,993,146 | 3.51% | 1,937,029 | 3.59% | 2,032,262 | 3.7% | 2,077,503 | 3.83% | 2,153,458 | 4.17% | 1,935,473 | 3.76% | 1,979,162 | 4% | 2,085,793 | 4.34% | 2,160,042 | 4.57% | 2,023,294 | 4.25% | 2,069,751 | 4.46% | 2,126,507 | 4.76% | 0 | 0 | 0 | 0 | 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 | 221,901 | 0.31% | 222,250 | 0.31% | 223,015 | 0.33% | 226,002 | 0.34% | 600,530 | 0.92% | 593,509 | 0.92% | 623,872 | 0.96% | 615,649 | 1% | 647,540 | 1.07% | 656,341 | 1.05% | 673,884 | 1.09% | 685,789 | 1.1% | 700,524 | 1.18% | 692,850 | 1.22% | 698,241 | 1.29% | 716,863 | 1.3% | 725,749 | 1.34% | 740,322 | 1.43% | 740,702 | 1.44% | 745,584 | 1.51% | 765,267 | 1.59% | 790,685 | 1.67% | 802,108 | 1.68% | 830,348 | 1.79% | 880,824 | 1.97% | 698,925 | 1.64% | 871,788 | 2.07% | 720,405 | 1.73% | 736,918 | 1.79% | 872,381 | 2.14% | 879,001 | 2.27% | 875,925 | 2.32% | 869,324 | 2.29% | 908,965 | 2.4% | 983,475 | 2.59% | 1,012,295 | 2.65% | 1,033,618 | 2.68% | 1,049,556 | 2.62% | 916,333 | 2.26% | 909,033 | 2.28% | 920,180 | 2.22% | 293,911 | 0.71% | 294,779 | 0.72% | 298,383 | 0.74% | 299,250 | 0.78% | 300,117 | 0.78% | 300,985 | 0.81% | 301,852 | 0.82% | 302,720 | 0.86% | 303,587 | 0.87% | 304,464 | 0.88% | 305,322 | 0.91% | 306,190 | 0.95% |
| 無形資產 | 367,037 | 0.52% | 360,349 | 0.51% | 351,592 | 0.52% | 158,663 | 0.24% | 156,684 | 0.24% | 155,526 | 0.24% | 157,150 | 0.24% | 155,302 | 0.25% | 154,245 | 0.25% | 150,267 | 0.24% | 151,215 | 0.24% | 147,653 | 0.24% | 160,386 | 0.27% | 158,024 | 0.28% | 158,449 | 0.29% | 158,474 | 0.29% | 160,161 | 0.3% | 160,023 | 0.31% | 162,514 | 0.32% | 160,398 | 0.32% | 162,662 | 0.34% | 162,079 | 0.34% | 164,759 | 0.35% | 165,036 | 0.36% | 164,473 | 0.37% | 164,248 | 0.39% | 163,365 | 0.39% | 141,169 | 0.34% | 194,464 | 0.47% | 139,908 | 0.34% | 177,367 | 0.46% | 177,654 | 0.47% | 140,934 | 0.37% | 144,391 | 0.38% | 142,788 | 0.38% | 144,436 | 0.38% | 144,274 | 0.37% | 148,300 | 0.37% | 148,681 | 0.37% | 145,363 | 0.36% | 146,455 | 0.35% | 147,462 | 0.36% | 145,548 | 0.36% | 144,849 | 0.36% | 146,238 | 0.38% | 139,989 | 0.36% | 139,566 | 0.37% | 140,340 | 0.38% | 140,025 | 0.4% | 138,612 | 0.4% | 139,071 | 0.4% | 140,220 | 0.42% | 140,410 | 0.43% |
| 商譽 | 367,037 | 0.52% | 360,349 | 0.51% | 351,592 | 0.52% | 158,663 | 0.24% | 156,684 | 0.24% | 155,526 | 0.24% | 157,150 | 0.24% | 155,302 | 0.25% | 154,245 | 0.25% | 150,267 | 0.24% | 151,215 | 0.24% | 147,653 | 0.24% | 160,386 | 0.27% | 158,024 | 0.28% | 158,449 | 0.29% | 158,474 | 0.29% | 160,161 | 0.3% | 160,023 | 0.31% | 162,514 | 0.32% | 160,398 | 0.32% | 162,662 | 0.34% | 162,079 | 0.34% | 164,759 | 0.35% | 165,036 | 0.36% | 164,473 | 0.37% | 164,248 | 0.39% | 163,365 | 0.39% | 141,169 | 0.34% | 194,464 | 0.47% | 139,908 | 0.34% | 177,367 | 0.46% | 177,654 | 0.47% | 140,934 | 0.37% | 144,391 | 0.38% | 142,788 | 0.38% | 144,436 | 0.38% | 144,274 | 0.37% | 148,300 | 0.37% | 148,681 | 0.37% | 145,363 | 0.36% | 146,455 | 0.35% | 147,462 | 0.36% | 145,548 | 0.36% | 144,849 | 0.36% | 146,238 | 0.38% | 139,989 | 0.36% | 139,566 | 0.37% | 140,340 | 0.38% | 140,025 | 0.4% | 138,612 | 0.4% | 139,071 | 0.4% | 140,220 | 0.42% | 140,410 | 0.43% |
| 生物資產－非流動 | 292,383 | 0.41% | 384,226 | 0.54% | 424,824 | 0.63% | 458,064 | 0.69% | 495,862 | 0.76% | 574,430 | 0.89% | 547,769 | 0.85% | 530,391 | 0.86% | 562,335 | 0.93% | 591,624 | 0.95% | 537,599 | 0.87% | 561,764 | 0.9% | 547,901 | 0.92% | 614,240 | 1.08% | 414,565 | 0.77% | 356,181 | 0.65% | 339,773 | 0.63% | 263,166 | 0.51% | 235,022 | 0.46% | 233,176 | 0.47% | 209,591 | 0.44% | 200,431 | 0.42% | 210,039 | 0.44% | 206,184 | 0.44% | 220,560 | 0.49% | 198,921 | 0.47% | 174,083 | 0.41% | 173,064 | 0.41% | 187,243 | 0.45% | 179,217 | 0.44% | 121,940 | 0.32% | 132,373 | 0.35% | 132,538 | 0.35% | 136,683 | 0.36% | 133,187 | 0.35% | 139,113 | 0.36% | 138,948 | 0.36% | 134,449 | 0.34% | 126,301 | 0.31% | 47,599 | 0.12% | 56,011 | 0.14% | 52,418 | 0.13% | 51,579 | 0.13% | 31,829 | 0.08% | 31,704 | 0.08% | 23,269 | 0.06% | 38,379 | 0.1% | 32,881 | 0.09% | 27,605 | 0.08% | 25,982 | 0.07% | 22,520 | 0.07% | 28,159 | 0.08% | 26,760 | 0.08% |
| 遞延所得稅資產 | 298,695 | 0.42% | 311,640 | 0.44% | 276,140 | 0.41% | 277,245 | 0.42% | 278,458 | 0.42% | 279,222 | 0.43% | 316,069 | 0.49% | 318,500 | 0.52% | 343,056 | 0.56% | 260,083 | 0.42% | 230,408 | 0.37% | 224,164 | 0.36% | 232,185 | 0.39% | 193,452 | 0.34% | 210,073 | 0.39% | 202,868 | 0.37% | 206,679 | 0.38% | 196,094 | 0.38% | 182,803 | 0.36% | 178,179 | 0.36% | 197,439 | 0.41% | 174,197 | 0.37% | 187,015 | 0.39% | 197,730 | 0.43% | 195,195 | 0.44% | 190,068 | 0.45% | 203,050 | 0.48% | 212,126 | 0.51% | 186,886 | 0.45% | 189,062 | 0.46% | 198,327 | 0.51% | 200,213 | 0.53% | 206,123 | 0.54% | 205,990 | 0.54% | 204,445 | 0.54% | 208,804 | 0.55% | 214,215 | 0.55% | 182,652 | 0.46% | 233,761 | 0.58% | 168,832 | 0.42% | 199,657 | 0.48% | 208,674 | 0.5% | 239,885 | 0.59% | 247,650 | 0.62% | 254,393 | 0.66% | 239,938 | 0.62% | 196,157 | 0.53% | 200,994 | 0.55% | 204,207 | 0.58% | 191,964 | 0.55% | 241,744 | 0.7% | 212,546 | 0.63% | 217,057 | 0.67% |
| 其他非流動資產 | 2,500,715 | 3.54% | 2,403,310 | 3.4% | 2,458,343 | 3.63% | 2,469,379 | 3.73% | 2,040,367 | 3.11% | 2,174,348 | 3.35% | 2,288,934 | 3.54% | 2,146,665 | 3.48% | 2,334,348 | 3.84% | 2,227,899 | 3.57% | 1,958,391 | 3.17% | 2,134,881 | 3.43% | 1,789,712 | 3.02% | 1,519,412 | 2.68% | 1,497,808 | 2.77% | 1,614,655 | 2.94% | 1,527,132 | 2.82% | 1,150,136 | 2.22% | 946,881 | 1.84% | 1,214,943 | 2.46% | 1,166,064 | 2.43% | 1,186,520 | 2.51% | 1,191,348 | 2.5% | 1,054,647 | 2.27% | 1,116,497 | 2.5% | 2,187,869 | 5.14% | 2,017,415 | 4.78% | 1,985,500 | 4.76% | 1,861,427 | 4.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 140,378 | 0.2% | 138,968 | 0.2% | 125,982 | 0.19% | 125,540 | 0.19% | 125,033 | 0.19% | 124,564 | 0.19% | 120,509 | 0.19% | 119,501 | 0.19% | 119,650 | 0.2% | 119,376 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 2,360,337 | 3.34% | 2,264,342 | 3.2% | 2,332,361 | 3.44% | 2,343,839 | 3.54% | 1,915,334 | 2.92% | 2,049,784 | 3.16% | 2,168,425 | 3.35% | 2,027,164 | 3.28% | 2,214,698 | 3.65% | 2,108,523 | 3.38% | 1,958,391 | 3.17% | 2,134,881 | 3.43% | 1,789,712 | 3.02% | 1,519,412 | 2.68% | 1,497,808 | 2.77% | 1,614,655 | 2.94% | 1,527,132 | 2.82% | 1,150,136 | 2.22% | 946,881 | 1.84% | 1,214,943 | 2.46% | 1,166,064 | 2.43% | 1,186,520 | 2.51% | 1,191,348 | 2.5% | 1,054,647 | 2.27% | 1,116,497 | 2.5% | 2,187,869 | 5.14% | 2,017,415 | 4.78% | 1,985,500 | 4.76% | 1,861,427 | 4.52% | 1,930,012 | 4.74% | 2,348,116 | 6.07% | 1,751,356 | 4.64% | 1,171,090 | 2.93% | 1,075,682 | 2.8% | 1,006,301 | 2.73% | 973,642 | 2.76% | 1,058,073 | 3.03% | 869,084 | 2.58% | 861,925 | 2.66% | ||||||||||||||||||||||||||||
| 非流動資產合計 | 41,091,533 | 58.09% | 39,459,139 | 55.77% | 38,224,342 | 56.41% | 37,696,759 | 56.88% | 36,605,491 | 55.8% | 35,875,045 | 55.34% | 34,670,988 | 53.56% | 33,335,031 | 54% | 33,206,962 | 54.68% | 32,396,447 | 51.97% | 31,965,034 | 51.72% | 31,188,050 | 50.16% | 30,911,919 | 52.1% | 30,136,366 | 53.12% | 29,237,876 | 54.14% | 29,429,385 | 53.57% | 28,716,745 | 52.95% | 28,175,698 | 54.51% | 26,910,770 | 52.26% | 26,701,287 | 54% | 26,270,507 | 54.64% | 26,013,877 | 55% | 25,447,562 | 53.46% | 25,416,354 | 54.81% | 24,125,535 | 53.95% | 21,493,323 | 50.54% | 20,835,536 | 49.4% | 20,683,076 | 49.54% | 20,545,486 | 49.87% | 19,700,945 | 48.35% | 19,131,037 | 49.48% | 18,219,279 | 48.31% | 17,803,871 | 46.87% | 18,250,994 | 48.2% | 18,586,491 | 49.02% | 18,912,216 | 49.58% | 19,021,953 | 49.24% | 19,278,897 | 48.16% | 19,223,179 | 47.44% | 18,869,658 | 47.25% | 19,200,339 | 46.29% | 19,101,412 | 46.14% | 18,123,638 | 44.36% | 17,888,473 | 44.48% | 17,601,964 | 45.63% | 17,239,624 | 44.83% | 15,344,228 | 41.09% | 15,373,024 | 41.78% | 15,103,513 | 42.85% | 14,538,144 | 41.64% | 14,057,670 | 40.69% | 13,602,582 | 40.37% | 13,195,836 | 40.74% |
| 資產總計 | 70,737,237 | 100% | 70,755,170 | 100% | 67,765,928 | 100% | 66,272,471 | 100% | 65,598,843 | 100% | 64,827,616 | 100% | 64,737,396 | 100% | 61,733,755 | 100% | 60,727,809 | 100% | 62,341,521 | 100% | 61,802,189 | 100% | 62,175,155 | 100% | 59,327,968 | 100% | 56,732,130 | 100% | 53,999,356 | 100% | 54,933,375 | 100% | 54,235,141 | 100% | 51,693,036 | 100% | 51,489,981 | 100% | 49,442,779 | 100% | 48,078,775 | 100% | 47,300,737 | 100% | 47,604,932 | 100% | 46,369,965 | 100% | 44,715,301 | 100% | 42,526,281 | 100% | 42,178,173 | 100% | 41,749,491 | 100% | 41,198,244 | 100% | 40,747,852 | 100% | 38,662,801 | 100% | 37,713,380 | 100% | 37,987,904 | 100% | 37,864,292 | 100% | 37,918,245 | 100% | 38,146,156 | 100% | 38,630,622 | 100% | 40,027,543 | 100% | 40,522,443 | 100% | 39,938,400 | 100% | 41,477,329 | 100% | 41,395,137 | 100% | 40,859,049 | 100% | 40,212,454 | 100% | 38,573,537 | 100% | 38,458,006 | 100% | 37,346,981 | 100% | 36,795,244 | 100% | 35,244,968 | 100% | 34,916,043 | 100% | 34,549,814 | 100% | 33,694,911 | 100% | 32,388,266 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 15,996,855 | 22.61% | 16,459,148 | 23.26% | 16,807,333 | 24.8% | 15,545,443 | 23.46% | 13,196,787 | 20.12% | 13,359,945 | 20.61% | 14,055,309 | 21.71% | 12,814,198 | 20.76% | 13,262,347 | 21.84% | 15,153,347 | 24.31% | 14,930,854 | 24.16% | 17,357,083 | 27.92% | 15,667,957 | 26.41% | 13,183,124 | 23.24% | 12,876,384 | 23.85% | 11,522,880 | 20.98% | 9,481,676 | 17.48% | 8,931,406 | 17.28% | 9,591,164 | 18.63% | 8,160,740 | 16.51% | 8,616,121 | 17.92% | 8,203,563 | 17.34% | 9,633,176 | 20.24% | 7,274,307 | 15.69% | 6,268,416 | 14.02% | 7,069,396 | 16.62% | 6,713,423 | 15.92% | 7,506,877 | 17.98% | 5,969,759 | 14.49% | 5,536,214 | 13.59% | 6,359,176 | 16.45% | 7,155,654 | 18.97% | 6,515,600 | 17.15% | 7,051,378 | 18.62% | 6,374,649 | 16.81% | 5,620,180 | 14.73% | 6,273,260 | 16.24% | 6,694,852 | 16.73% | 6,347,586 | 15.66% | 6,277,846 | 15.72% | 6,186,127 | 14.91% | 5,314,276 | 12.84% | 7,335,812 | 17.95% | 5,245,449 | 13.04% | 5,305,399 | 13.75% | 5,690,808 | 14.8% | 5,015,605 | 13.43% | 4,822,340 | 13.11% | 5,753,148 | 16.32% | 6,854,628 | 19.63% | 6,462,034 | 18.7% | 5,205,291 | 15.45% | 5,275,614 | 16.29% |
| 銀行透支 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 銀行借款 | 15,996,855 | 22.61% | 16,459,148 | 23.26% | 16,807,333 | 24.8% | 15,545,443 | 23.46% | 13,196,787 | 20.12% | 13,359,945 | 20.61% | 14,055,309 | 21.71% | 12,814,198 | 20.76% | 13,262,347 | 21.84% | 15,153,347 | 24.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付短期票券 | 2,150,000 | 3.04% | 2,060,000 | 2.91% | 2,610,000 | 3.85% | 1,910,000 | 2.88% | 3,795,000 | 5.79% | 3,870,000 | 5.97% | 4,075,000 | 6.29% | 4,155,000 | 6.73% | 3,835,000 | 6.32% | 3,660,000 | 5.87% | 3,687,000 | 5.97% | 2,602,000 | 4.18% | 2,315,000 | 3.9% | 2,914,931 | 5.14% | 2,050,931 | 3.8% | 1,643,931 | 2.99% | 2,000,931 | 3.69% | 1,986,931 | 3.84% | 2,421,946 | 4.7% | 2,255,946 | 4.56% | 2,553,946 | 5.31% | 2,124,946 | 4.49% | 2,026,968 | 4.26% | 1,155,968 | 2.49% | 1,710,968 | 3.83% | 1,216,968 | 2.86% | 1,138,885 | 2.7% | 368,885 | 0.88% | 595,885 | 1.45% | 1,058,874 | 2.6% | 1,425,945 | 3.69% | 295,945 | 0.78% | 1,368,945 | 3.6% | 423,945 | 1.12% | 1,293,822 | 3.41% | 1,300,822 | 3.41% | 1,410,822 | 3.65% | 1,348,758 | 3.37% | 968,786 | 2.39% | 460,786 | 1.15% | 1,213,761 | 2.93% | 1,018,798 | 2.46% | 1,102,821 | 2.7% | 1,570,000 | 3.9% | 1,130,000 | 2.93% | 669,923 | 1.74% | 310,000 | 0.83% | 1,050,000 | 2.85% | 476,964 | 1.35% | 465,663 | 1.33% | 478,500 | 1.38% | 1,045,000 | 3.1% | 699,911 | 2.16% |
| 透過損益按公允價值衡量之金融負債－流動 | 137 | 0% | 811 | 0% | 13,253 | 0.02% | 217 | 0% | 0 | 0% | 56,614 | 0.09% | 117 | 0% | 62 | 0% | 5,032 | 0.01% | 20,150 | 0.03% | 1,205 | 0% | 947 | 0% | 2,093 | 0% | 27,315 | 0.05% | 18,158 | 0.03% | 20,922 | 0.04% | 3,997 | 0.01% | 23,830 | 0.05% | 34,773 | 0.07% | 43,441 | 0.09% | 22,625 | 0.05% | 69,844 | 0.15% | 4,919 | 0.01% | 10,760 | 0.02% | 5,764 | 0.01% | 3,172 | 0.01% | 23,357 | 0.06% | 16 | 0% | 10,697 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 165,615 | 0.23% | 248,380 | 0.35% | 208,912 | 0.31% | 255,031 | 0.38% | 295,004 | 0.45% | 255,967 | 0.39% | 235,977 | 0.36% | 483,352 | 0.78% | 295,847 | 0.49% | 385,060 | 0.62% | 632,273 | 1.02% | 860,783 | 1.38% | 1,030,074 | 1.74% | 695,453 | 1.23% | 274,702 | 0.51% | 209,088 | 0.38% | 298,754 | 0.55% | 219,123 | 0.42% | 54,349 | 0.11% | 207,347 | 0.42% | 211,445 | 0.44% | 204,113 | 0.43% | 240,937 | 0.51% | 249,618 | 0.54% | 200,133 | 0.45% | 199,157 | 0.47% | 313,367 | 0.74% | 270,864 | 0.65% | 332,714 | 0.81% | 334,743 | 0.82% | 307,055 | 0.79% | 317,141 | 0.84% | 280,206 | 0.74% | 310,548 | 0.82% | 435,305 | 1.15% | 422,998 | 1.11% | 371,068 | 0.96% | 344,497 | 0.86% | 347,390 | 0.86% | 395,959 | 0.99% | 325,076 | 0.78% | 517,127 | 1.25% | 472,354 | 1.16% | 430,775 | 1.07% | 477,809 | 1.24% | 321,721 | 0.84% | 310,249 | 0.83% | 264,455 | 0.72% | 290,824 | 0.83% | 134,423 | 0.38% | 193,455 | 0.56% | 176,305 | 0.52% | 386,244 | 1.19% |
| 應付帳款 | 5,147,608 | 7.28% | 6,126,571 | 8.66% | 4,552,167 | 6.72% | 4,373,360 | 6.6% | 4,699,343 | 7.16% | 5,453,318 | 8.41% | 5,707,432 | 8.82% | 4,736,157 | 7.67% | 5,245,050 | 8.64% | 6,009,029 | 9.64% | 6,005,220 | 9.72% | 5,755,601 | 9.26% | 4,535,456 | 7.64% | 5,196,595 | 9.16% | 4,369,036 | 8.09% | 5,174,829 | 9.42% | 5,906,093 | 10.89% | 4,419,338 | 8.55% | 5,419,521 | 10.53% | 4,783,045 | 9.67% | 4,395,928 | 9.14% | 4,080,578 | 8.63% | 4,491,703 | 9.44% | 3,992,350 | 8.61% | 4,453,002 | 9.96% | 4,079,778 | 9.59% | 4,915,842 | 11.65% | 3,994,140 | 9.57% | 4,705,308 | 11.42% | 5,046,689 | 12.39% | 4,276,733 | 11.06% | 3,927,471 | 10.41% | 4,322,863 | 11.38% | 4,261,984 | 11.26% | 3,973,878 | 10.48% | 4,037,144 | 10.58% | 3,952,565 | 10.23% | 4,075,029 | 10.18% | 4,448,313 | 10.98% | 4,601,869 | 11.52% | 4,933,324 | 11.89% | 5,214,309 | 12.6% | 5,174,043 | 12.66% | 4,700,861 | 11.69% | 4,131,451 | 10.71% | 4,853,165 | 12.62% | 5,403,951 | 14.47% | 4,552,597 | 12.37% | 4,538,472 | 12.88% | 4,465,972 | 12.79% | 5,163,318 | 14.94% | 4,731,296 | 14.04% | 4,369,162 | 13.49% |
| 應付帳款－關係人 | 154,031 | 0.22% | 102,293 | 0.14% | 129,679 | 0.19% | 118,596 | 0.18% | 139,914 | 0.21% | 124,077 | 0.19% | 107,664 | 0.17% | 91,083 | 0.15% | 87,267 | 0.14% | 109,420 | 0.18% | 84,600 | 0.14% | 90,029 | 0.14% | 79,460 | 0.13% | 49,903 | 0.09% | 64,619 | 0.12% | 58,406 | 0.11% | 63,831 | 0.12% | 96,876 | 0.19% | 82,870 | 0.16% | 175,237 | 0.35% | 123,638 | 0.26% | 141,590 | 0.3% | 176,393 | 0.37% | 262,643 | 0.57% | 167,379 | 0.37% | 141,512 | 0.33% | 150,419 | 0.36% | 90,393 | 0.22% | 90,321 | 0.22% | 162,656 | 0.4% | 104,788 | 0.27% | 89,266 | 0.24% | 68,337 | 0.18% | 103,834 | 0.27% | 66,330 | 0.17% | 165,734 | 0.43% | 100,864 | 0.26% | 104,425 | 0.26% | 97,663 | 0.24% | 95,684 | 0.24% | 101,312 | 0.24% | 165,939 | 0.4% | 70,260 | 0.17% | 72,997 | 0.18% | 146,535 | 0.38% | 112,794 | 0.29% | 68,292 | 0.18% | 66,849 | 0.18% | 167,623 | 0.48% | 26,418 | 0.08% | 37,272 | 0.11% | ||||
| 其他應付款 | 5,937,794 | 8.39% | 3,479,650 | 4.92% | 3,769,451 | 5.56% | 5,229,549 | 7.89% | 4,799,777 | 7.32% | 3,114,840 | 4.8% | 2,904,737 | 4.49% | 3,925,237 | 6.36% | 2,406,428 | 3.96% | 2,666,878 | 4.28% | 2,807,475 | 4.54% | 2,778,463 | 4.47% | 3,395,759 | 5.72% | 2,364,368 | 4.17% | 2,268,460 | 4.2% | 4,218,990 | 7.68% | 3,962,747 | 7.31% | 2,207,835 | 4.27% | 1,933,149 | 3.75% | 3,563,704 | 7.21% | 3,479,512 | 7.24% | 1,979,171 | 4.18% | 1,763,834 | 3.71% | 2,728,875 | 5.89% | 1,392,407 | 3.11% | 1,718,698 | 4.04% | 1,681,608 | 3.99% | 3,017,176 | 7.23% | 1,533,179 | 3.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 699,469 | 0.99% | 579,850 | 0.82% | 362,584 | 0.54% | 563,979 | 0.85% | 915,150 | 1.4% | 806,653 | 1.24% | 582,863 | 0.9% | 485,307 | 0.79% | 360,513 | 0.59% | 273,684 | 0.44% | 281,468 | 0.46% | 323,190 | 0.52% | 468,829 | 0.79% | 318,261 | 0.56% | 189,925 | 0.35% | 334,389 | 0.61% | 611,092 | 1.13% | 465,603 | 0.9% | 385,059 | 0.75% | 333,152 | 0.67% | 553,065 | 1.15% | 438,554 | 0.93% | 259,550 | 0.55% | 326,351 | 0.7% | 421,560 | 0.94% | 261,847 | 0.62% | 338,285 | 0.8% | 230,870 | 0.55% | 475,762 | 1.15% | 346,084 | 0.85% | 203,764 | 0.53% | 282,982 | 0.75% | 419,428 | 1.1% | 330,912 | 0.87% | 137,518 | 0.36% | 170,391 | 0.45% | 378,928 | 0.98% | 314,149 | 0.78% | 129,631 | 0.32% | 170,237 | 0.43% | 271,653 | 0.65% | 225,828 | 0.55% | 104,353 | 0.26% | 178,844 | 0.44% | 282,392 | 0.73% | 246,013 | 0.64% | 210,444 | 0.56% | 187,356 | 0.51% | 220,608 | 0.63% | 153,040 | 0.44% | 148,587 | 0.43% | 141,773 | 0.42% | 159,534 | 0.49% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 568,010 | 0.8% | 247,906 | 0.35% | 242,030 | 0.36% | 265,488 | 0.4% | 226,838 | 0.35% | 205,372 | 0.32% | 209,764 | 0.32% | 145,783 | 0.24% | 211,732 | 0.35% | 188,329 | 0.3% | 182,258 | 0.29% | 186,441 | 0.3% | 223,053 | 0.38% | 191,053 | 0.34% | 185,864 | 0.34% | 235,086 | 0.43% | 236,985 | 0.44% | 221,658 | 0.43% | 211,397 | 0.41% | 217,705 | 0.44% | 231,226 | 0.48% | 238,988 | 0.51% | 229,485 | 0.48% | 217,165 | 0.47% | 218,508 | 0.49% | 0 | 0 | 0 | 0 | 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 | 1,956,407 | 2.77% | 2,722,804 | 3.85% | 2,362,619 | 3.49% | 2,160,122 | 3.26% | 2,147,298 | 3.27% | 1,362,101 | 2.1% | 1,885,091 | 2.91% | 1,976,918 | 3.2% | 1,857,509 | 3.06% | 2,013,824 | 3.23% | 1,857,287 | 3.01% | 1,689,996 | 2.72% | 1,589,964 | 2.68% | 1,637,226 | 2.89% | 2,119,246 | 3.92% | 1,778,364 | 3.24% | 2,469,032 | 4.55% | 2,574,753 | 4.98% | 1,795,998 | 3.49% | 2,047,583 | 4.14% | 1,797,521 | 3.74% | 2,691,109 | 5.69% | 1,566,705 | 3.29% | 2,696,226 | 5.81% | 1,911,017 | 4.27% | 2,079,405 | 4.89% | 1,460,622 | 3.46% | 1,397,762 | 3.35% | 1,487,330 | 3.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 499,588 | 0.71% | 751,521 | 1.06% | 906,499 | 1.34% | 868,812 | 1.31% | 824,736 | 1.26% | 0 | 0% | 0 | 0% | 106,877 | 0.17% | 109,894 | 0.18% | 109,354 | 0.18% | 110,905 | 0.18% | 242,159 | 0.39% | 174,795 | 0.29% | 185,336 | 0.33% | 669,643 | 1.24% | 635,244 | 1.16% | 1,029,756 | 1.9% | 972,264 | 1.88% | 94,575 | 0.18% | 713,757 | 1.44% | 594,237 | 1.24% | 1,204,426 | 2.55% | 13,149 | 0.03% | 1,284,853 | 2.77% | 616,400 | 1.38% | 614,300 | 1.44% | 1,091 | 0% | 1,088 | 0% | 2,079 | 0.01% | 3,189 | 0.01% | 1,900 | 0% | 1,871 | 0% | 1,832 | 0% | 1,937 | 0.01% | 300,000 | 0.79% | 500,000 | 1.31% | 575,000 | 1.49% | 579,212 | 1.45% | 382,751 | 0.94% | 364,328 | 0.91% | 260,192 | 0.63% | 260,372 | 0.63% | 250,000 | 0.61% | 175,000 | 0.44% | 175,000 | 0.45% | 175,000 | 0.46% | 252,941 | 0.68% | 253,285 | 0.69% | 253,600 | 0.72% | 253,736 | 0.73% | 0 | 0% | 663,237 | 1.97% | 725,395 | 2.24% |
| 應付租賃款－流動 | 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－其他 | 1,456,819 | 2.06% | 1,971,283 | 2.79% | 1,456,120 | 2.15% | 1,291,310 | 1.95% | 1,322,562 | 2.02% | 1,362,101 | 2.1% | 1,885,091 | 2.91% | 1,870,041 | 3.03% | 1,747,615 | 2.88% | 1,904,470 | 3.05% | 1,746,382 | 2.83% | 1,447,837 | 2.33% | 1,415,169 | 2.39% | 1,451,890 | 2.56% | 1,449,603 | 2.68% | 1,143,120 | 2.08% | 1,439,276 | 2.65% | 1,602,489 | 3.1% | 1,701,423 | 3.3% | 1,333,826 | 2.7% | 1,203,284 | 2.5% | 1,486,683 | 3.14% | 1,553,556 | 3.26% | 1,411,373 | 3.04% | 1,294,617 | 2.9% | 1,465,105 | 3.45% | 1,459,531 | 3.46% | 1,396,674 | 3.35% | 1,485,251 | 3.61% | 1,679,194 | 4.12% | 1,392,226 | 3.6% | 1,403,732 | 3.72% | 1,427,591 | 3.76% | 1,610,796 | 4.25% | 1,480,655 | 3.9% | 1,620,157 | 4.25% | 1,339,248 | 3.47% | 1,585,603 | 3.96% | 1,636,870 | 4.04% | 1,584,039 | 3.97% | 1,575,605 | 3.8% | 2,016,923 | 4.87% | 1,571,149 | 3.85% | 1,398,656 | 3.48% | 1,469,666 | 3.81% | 1,556,270 | 4.05% | 1,370,859 | 3.67% | 1,277,022 | 3.47% | 999,566 | 2.84% | 1,055,397 | 3.02% | 1,048,609 | 3.04% | 1,431,752 | 4.25% | 1,012,965 | 3.13% |
| 流動負債合計 | 32,775,926 | 46.33% | 32,027,413 | 45.27% | 31,058,028 | 45.83% | 30,421,785 | 45.9% | 30,215,111 | 46.06% | 28,608,887 | 44.13% | 29,763,954 | 45.98% | 28,813,097 | 46.67% | 27,566,725 | 45.39% | 30,479,721 | 48.89% | 30,469,640 | 49.3% | 31,644,533 | 50.9% | 29,307,645 | 49.4% | 26,578,229 | 46.85% | 24,417,325 | 45.22% | 25,196,885 | 45.87% | 25,035,138 | 46.16% | 21,147,353 | 40.91% | 21,930,226 | 42.59% | 21,787,900 | 44.07% | 21,985,027 | 45.73% | 20,172,456 | 42.65% | 20,393,670 | 42.84% | 18,914,263 | 40.79% | 16,749,154 | 37.46% | 16,769,933 | 39.43% | 16,735,808 | 39.68% | 16,876,983 | 40.42% | 15,200,955 | 36.9% | 16,006,605 | 39.28% | 15,844,994 | 40.98% | 16,128,995 | 42.77% | 15,883,874 | 41.81% | 15,899,996 | 41.99% | 15,576,013 | 41.08% | 15,758,930 | 41.31% | 15,760,007 | 40.8% | 16,856,198 | 42.11% | 15,929,809 | 39.31% | 16,150,909 | 40.44% | 16,336,217 | 39.39% | 16,389,411 | 39.59% | 17,367,125 | 42.5% | 15,627,957 | 38.86% | 14,316,105 | 37.11% | 14,983,556 | 38.96% | 15,122,886 | 40.49% | 14,574,215 | 39.61% | 13,900,605 | 39.44% | 14,972,683 | 42.88% | 15,481,873 | 44.81% | 15,305,334 | 45.42% | 13,751,766 | 42.46% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,237,621 | 1.75% | 1,669,652 | 2.36% | 1,277,391 | 1.89% | 1,360,778 | 2.05% | 1,422,384 | 2.17% | 2,033,686 | 3.14% | 2,221,245 | 3.43% | 2,142,906 | 3.47% | 1,908,239 | 3.14% | 1,739,633 | 2.79% | 1,167,492 | 1.89% | 1,241,969 | 2% | 1,134,385 | 1.91% | 1,153,218 | 2.03% | 1,142,269 | 2.12% | 1,507,165 | 2.74% | 1,389,656 | 2.56% | 1,255,263 | 2.43% | 2,179,530 | 4.23% | 1,918,720 | 3.88% | 2,117,165 | 4.4% | 1,510,446 | 3.19% | 2,271,726 | 4.77% | 2,905,380 | 6.27% | 3,212,937 | 7.19% | 3,248,092 | 7.64% | 3,520,380 | 8.35% | 3,100,438 | 7.43% | 3,000,948 | 7.28% | 2,733,029 | 6.71% | 1,714,760 | 4.44% | 1,219,861 | 3.23% | 1,370,533 | 3.61% | 1,439,948 | 3.8% | 2,129,998 | 5.62% | 2,388,046 | 6.26% | 2,770,902 | 7.17% | 3,593,580 | 8.98% | 4,458,529 | 11% | 4,293,890 | 10.75% | 4,624,121 | 11.15% | 4,671,872 | 11.29% | 3,327,278 | 8.14% | 4,730,630 | 11.76% | 4,222,043 | 10.95% | 4,057,458 | 10.55% | 4,668,736 | 12.5% | 4,971,168 | 13.51% | 3,598,515 | 10.21% | 2,769,021 | 7.93% | 1,889,984 | 5.47% | 1,862,310 | 5.53% | 1,522,704 | 4.7% |
| 負債準備－非流動 | 671 | 0% | 671 | 0% | 2,149 | 0% | 2,149 | 0% | 2,149 | 0% | 2,149 | 0% | 3,438 | 0.01% | 3,438 | 0.01% | 3,438 | 0.01% | 3,439 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,480 | 0.01% | 7,480 | 0.02% | 7,480 | 0.02% | 7,480 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 10,083 | 0.02% | 10,083 | 0.02% | 10,083 | 0.02% | 12,639 | 0.03% | 14,021 | 0.04% | 14,021 | 0.04% | 14,021 | 0.04% | 14,021 | 0.04% | 14,951 | 0.04% | 14,951 | 0.04% | 14,951 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 13,957 | 0.03% | 13,957 | 0.03% | 13,957 | 0.03% | 20,834 | 0.05% | 21,561 | 0.05% | 35,078 | 0.09% | 35,160 | 0.09% | 92,550 | 0.25% | 92,486 | 0.25% | 92,487 | 0.26% | 92,714 | 0.27% | 130,868 | 0.38% | 130,898 | 0.39% | 136,113 | 0.42% |
| 員工福利負債準備－非流動 | 671 | 0% | 671 | 0% | 2,149 | 0% | 2,149 | 0% | 2,149 | 0% | 2,149 | 0% | 3,438 | 0.01% | 3,438 | 0.01% | 3,438 | 0.01% | 3,439 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 4,930 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,134 | 0.01% | 7,480 | 0.01% | 7,480 | 0.02% | 7,480 | 0.02% | 7,480 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 9,142 | 0.02% | 10,083 | 0.02% | 10,083 | 0.02% | 10,083 | 0.02% | 12,639 | 0.03% | 14,021 | 0.04% | 14,021 | 0.04% | 14,021 | 0.04% | 14,021 | 0.04% | 14,951 | 0.04% | 14,951 | 0.04% | 13,957 | 0.03% | 13,957 | 0.03% | 21,561 | 0.05% | 35,078 | 0.09% | 35,160 | 0.09% | 92,550 | 0.25% | 92,486 | 0.25% | 92,487 | 0.26% | 92,714 | 0.27% | 130,868 | 0.38% | 130,898 | 0.39% | 136,113 | 0.42% | ||||||||||
| 遞延所得稅負債 | 186,097 | 0.26% | 210,975 | 0.3% | 179,565 | 0.26% | 178,990 | 0.27% | 165,856 | 0.25% | 164,116 | 0.25% | 184,745 | 0.29% | 180,636 | 0.29% | 193,725 | 0.32% | 108,069 | 0.17% | 110,004 | 0.18% | 109,074 | 0.18% | 108,238 | 0.18% | 85,486 | 0.15% | 103,837 | 0.19% | 124,661 | 0.23% | 125,844 | 0.23% | 111,723 | 0.22% | 96,707 | 0.19% | 94,552 | 0.19% | 69,737 | 0.15% | 71,405 | 0.15% | 56,078 | 0.12% | 55,931 | 0.12% | 47,889 | 0.11% | 45,485 | 0.11% | 49,106 | 0.12% | 67,053 | 0.16% | 56,082 | 0.14% | 43,466 | 0.11% | 44,953 | 0.12% | 48,721 | 0.13% | 53,027 | 0.14% | 49,220 | 0.13% | 40,779 | 0.11% | 35,802 | 0.09% | 54,356 | 0.14% | 68,683 | 0.17% | 172,696 | 0.43% | 140,357 | 0.35% | 137,537 | 0.33% | 156,035 | 0.38% | 137,707 | 0.34% | 129,616 | 0.32% | 134,208 | 0.35% | 133,710 | 0.35% | 26,643 | 0.07% | 31,466 | 0.09% | 29,629 | 0.08% | 35,075 | 0.1% | 57,505 | 0.17% | 23,381 | 0.07% | 27,328 | 0.08% |
| 租賃負債－非流動 | 2,963,339 | 4.19% | 2,058,546 | 2.91% | 1,942,236 | 2.87% | 1,821,431 | 2.75% | 1,859,964 | 2.84% | 1,945,557 | 3% | 882,498 | 1.36% | 777,250 | 1.26% | 798,781 | 1.32% | 869,445 | 1.39% | 947,407 | 1.53% | 923,679 | 1.49% | 896,402 | 1.51% | 929,787 | 1.64% | 914,018 | 1.69% | 929,736 | 1.69% | 965,022 | 1.78% | 1,050,393 | 2.03% | 798,633 | 1.55% | 841,594 | 1.7% | 916,895 | 1.91% | 974,240 | 2.06% | 831,937 | 1.75% | 872,775 | 1.88% | 943,400 | 2.11% | 0 | 0 | 0 | 0 | 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 | 127,229 | 0.18% | 267,230 | 0.38% | 290,549 | 0.43% | 230,564 | 0.35% | 245,945 | 0.37% | 256,476 | 0.4% | 234,486 | 0.36% | 251,950 | 0.41% | 246,643 | 0.41% | 244,988 | 0.39% | 245,594 | 0.4% | 243,736 | 0.39% | 248,599 | 0.42% | 240,871 | 0.42% | 224,685 | 0.42% | 234,901 | 0.43% | 234,838 | 0.43% | 234,418 | 0.45% | 226,187 | 0.44% | 236,961 | 0.48% | 237,658 | 0.49% | 240,191 | 0.51% | 235,165 | 0.49% | 234,702 | 0.51% | 218,195 | 0.49% | 230,996 | 0.54% | 230,030 | 0.55% | 223,150 | 0.53% | 237,337 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 127,229 | 0.18% | 111,390 | 0.16% | 107,575 | 0.16% | 106,135 | 0.16% | 100,902 | 0.15% | 97,270 | 0.15% | 93,699 | 0.14% | 97,205 | 0.16% | 90,868 | 0.15% | 89,134 | 0.14% | 88,698 | 0.14% | 86,911 | 0.14% | 89,783 | 0.15% | 90,603 | 0.16% | 86,450 | 0.16% | 85,017 | 0.15% | 83,852 | 0.15% | 83,332 | 0.16% | 81,449 | 0.16% | 82,591 | 0.17% | 83,191 | 0.17% | 80,762 | 0.17% | 80,418 | 0.17% | 79,969 | 0.17% | 78,743 | 0.18% | 79,384 | 0.19% | 81,143 | 0.19% | 80,206 | 0.19% | 84,001 | 0.2% | 82,065 | 0.2% | 81,397 | 0.21% | 80,530 | 0.21% | 78,809 | 0.21% | 81,207 | 0.21% | 118,239 | 0.31% | 119,888 | 0.31% | 118,576 | 0.31% | 97,592 | 0.24% | 99,019 | 0.24% | 95,762 | 0.24% | 92,368 | 0.22% | 67,758 | 0.16% | 63,230 | 0.15% | 59,673 | 0.15% | 60,050 | 0.16% | 58,165 | 0.15% | 58,538 | 0.16% | 60,577 | 0.16% | 61,471 | 0.17% | 62,456 | 0.18% | 59,344 | 0.17% | 58,130 | 0.17% | 54,632 | 0.17% |
| 其他非流動負債－其他 | 0 | 0% | 155,840 | 0.22% | 182,974 | 0.27% | 124,429 | 0.19% | 145,043 | 0.22% | 159,206 | 0.25% | 140,787 | 0.22% | 154,745 | 0.25% | 155,775 | 0.26% | 155,854 | 0.25% | 156,896 | 0.25% | 156,825 | 0.25% | 158,816 | 0.27% | 150,268 | 0.26% | 138,235 | 0.26% | 149,884 | 0.27% | 150,986 | 0.28% | 151,086 | 0.29% | 144,738 | 0.28% | 154,370 | 0.31% | 154,467 | 0.32% | 159,429 | 0.34% | 154,747 | 0.33% | 154,733 | 0.33% | 139,452 | 0.31% | 151,612 | 0.36% | 148,887 | 0.35% | 142,944 | 0.34% | 153,336 | 0.37% | 147,111 | 0.36% | 142,300 | 0.37% | 142,476 | 0.38% | 190,521 | 0.5% | 196,886 | 0.52% | 177,513 | 0.47% | 208,045 | 0.55% | 149,263 | 0.39% | 147,933 | 0.37% | 89,930 | 0.22% | 87,843 | 0.22% | 151,133 | 0.36% | 151,705 | 0.37% | 174,592 | 0.43% | 351,092 | 0.87% | 388,510 | 1.01% | 401,681 | 1.04% | 103,949 | 0.28% | 60,773 | 0.17% | 60,321 | 0.17% | 68,109 | 0.2% | 72,087 | 0.21% | 74,014 | 0.22% | 80,100 | 0.25% |
| 非流動負債合計 | 4,514,957 | 6.38% | 4,207,074 | 5.95% | 3,691,890 | 5.45% | 3,593,912 | 5.42% | 3,696,298 | 5.63% | 4,401,984 | 6.79% | 3,526,412 | 5.45% | 3,356,180 | 5.44% | 3,150,826 | 5.19% | 2,965,574 | 4.76% | 2,475,427 | 4.01% | 2,523,388 | 4.06% | 2,392,554 | 4.03% | 2,414,292 | 4.26% | 2,391,943 | 4.43% | 2,803,597 | 5.1% | 2,722,494 | 5.02% | 2,658,931 | 5.14% | 3,308,537 | 6.43% | 3,099,307 | 6.27% | 3,348,935 | 6.97% | 2,803,762 | 5.93% | 3,404,048 | 7.15% | 4,077,930 | 8.79% | 4,431,563 | 9.91% | 3,533,715 | 8.31% | 3,809,599 | 9.03% | 3,400,724 | 8.15% | 3,304,450 | 8.02% | 3,018,310 | 7.41% | 1,997,431 | 5.17% | 1,505,609 | 3.99% | 1,706,911 | 4.49% | 1,781,282 | 4.7% | 2,481,480 | 6.54% | 2,766,732 | 7.25% | 3,108,048 | 8.05% | 3,922,739 | 9.8% | 4,834,131 | 11.93% | 4,631,809 | 11.6% | 5,019,116 | 12.1% | 5,061,327 | 12.23% | 3,723,641 | 9.11% | 5,292,572 | 13.16% | 4,839,889 | 12.55% | 4,686,174 | 12.19% | 4,950,416 | 13.26% | 5,216,470 | 14.18% | 3,842,423 | 10.9% | 3,027,375 | 8.67% | 2,209,788 | 6.4% | 2,148,733 | 6.38% | 1,820,877 | 5.62% |
| 負債總計 | 37,290,883 | 52.72% | 36,234,487 | 51.21% | 34,749,918 | 51.28% | 34,015,697 | 51.33% | 33,911,409 | 51.7% | 33,010,871 | 50.92% | 33,290,366 | 51.42% | 32,169,277 | 52.11% | 30,717,551 | 50.58% | 33,445,295 | 53.65% | 32,945,067 | 53.31% | 34,167,921 | 54.95% | 31,700,199 | 53.43% | 28,992,521 | 51.1% | 26,809,268 | 49.65% | 28,000,482 | 50.97% | 27,757,632 | 51.18% | 23,806,284 | 46.05% | 25,238,763 | 49.02% | 24,887,207 | 50.34% | 25,333,962 | 52.69% | 22,976,218 | 48.57% | 23,797,718 | 49.99% | 22,992,193 | 49.58% | 21,180,717 | 47.37% | 20,303,648 | 47.74% | 20,545,407 | 48.71% | 20,277,707 | 48.57% | 18,505,405 | 44.92% | 19,024,915 | 46.69% | 17,842,425 | 46.15% | 17,634,604 | 46.76% | 17,590,785 | 46.31% | 17,681,278 | 46.7% | 18,057,493 | 47.62% | 18,525,662 | 48.56% | 18,868,055 | 48.84% | 20,778,937 | 51.91% | 20,763,940 | 51.24% | 20,782,718 | 52.04% | 21,355,333 | 51.49% | 21,450,738 | 51.82% | 21,090,766 | 51.62% | 20,920,529 | 52.02% | 19,155,994 | 49.66% | 19,669,730 | 51.15% | 20,073,302 | 53.75% | 19,790,685 | 53.79% | 17,743,028 | 50.34% | 18,000,058 | 51.55% | 17,691,661 | 51.21% | 17,454,067 | 51.8% | 15,572,643 | 48.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 8,947,673 | 12.65% | 8,947,673 | 12.65% | 8,947,673 | 13.2% | 8,947,673 | 13.5% | 8,947,673 | 13.64% | 8,947,673 | 13.8% | 8,947,673 | 13.82% | 8,947,673 | 14.49% | 8,947,673 | 14.73% | 8,947,673 | 14.35% | 8,947,673 | 14.48% | 8,947,673 | 14.39% | 8,521,593 | 14.36% | 8,521,593 | 15.02% | 8,521,593 | 15.78% | 8,521,593 | 15.51% | 8,273,391 | 15.25% | 8,273,391 | 16% | 8,273,391 | 16.07% | 8,273,391 | 16.73% | 8,273,391 | 17.21% | 8,273,391 | 17.49% | 8,273,391 | 17.38% | 7,879,420 | 16.99% | 7,879,420 | 17.62% | 7,879,420 | 18.53% | 7,879,420 | 18.68% | 7,363,944 | 17.64% | 7,363,944 | 17.87% | 7,363,944 | 18.07% | 7,363,944 | 19.05% | 7,363,944 | 19.53% | 7,363,944 | 19.38% | 7,363,944 | 19.45% | 7,363,944 | 19.42% | 7,363,944 | 19.3% | 7,363,944 | 19.06% | 7,363,944 | 18.4% | 7,363,944 | 18.17% | 7,363,944 | 18.44% | 7,363,944 | 17.75% | 7,363,944 | 17.79% | 7,363,944 | 18.02% | 5,664,572 | 14.09% | 5,664,572 | 14.69% | 5,664,572 | 14.73% | 5,664,572 | 15.17% | 5,664,572 | 15.39% | 5,664,572 | 16.07% | 5,664,572 | 16.22% | 5,664,572 | 16.4% | 5,509,866 | 16.35% | 5,247,491 | 16.2% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 8,947,673 | 12.65% | 8,947,673 | 12.65% | 8,947,673 | 13.2% | 8,947,673 | 13.5% | 8,947,673 | 13.64% | 8,947,673 | 13.8% | 8,947,673 | 13.82% | 8,947,673 | 14.49% | 8,947,673 | 14.73% | 8,947,673 | 14.35% | 8,947,673 | 14.48% | 8,947,673 | 14.39% | 8,521,593 | 14.36% | 8,521,593 | 15.02% | 8,521,593 | 15.78% | 8,521,593 | 15.51% | 8,273,391 | 15.25% | 8,273,391 | 16% | 8,273,391 | 16.07% | 8,273,391 | 16.73% | 8,273,391 | 17.21% | 8,273,391 | 17.49% | 8,273,391 | 17.38% | 8,273,391 | 17.84% | 7,879,420 | 17.62% | 7,879,420 | 18.53% | 7,879,420 | 18.68% | 7,879,420 | 18.87% | 7,363,944 | 17.87% | 7,363,944 | 18.07% | 7,363,944 | 19.05% | 7,363,944 | 19.53% | 7,363,944 | 19.38% | 7,363,944 | 19.45% | 7,363,944 | 19.42% | 7,363,944 | 19.3% | 7,363,944 | 19.06% | 7,363,944 | 18.4% | 7,363,944 | 18.17% | 7,363,944 | 18.44% | 7,363,944 | 17.75% | 7,363,944 | 17.79% | 7,363,944 | 18.02% | 7,363,944 | 18.31% | 5,664,572 | 14.69% | 5,664,572 | 14.73% | 5,664,572 | 15.17% | 5,664,572 | 15.39% | 5,664,572 | 16.07% | 5,664,572 | 16.22% | 5,664,572 | 16.4% | 5,509,866 | 16.35% | 5,247,491 | 16.2% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,136,026 | 5.85% | 4,094,052 | 5.79% | 4,147,136 | 6.12% | 3,804,783 | 5.74% | 3,700,333 | 5.64% | 3,676,361 | 5.67% | 3,484,292 | 5.38% | 3,504,025 | 5.68% | 3,385,503 | 5.57% | 3,376,370 | 5.42% | 3,364,781 | 5.44% | 3,364,851 | 5.41% | 3,294,766 | 5.55% | 3,294,766 | 5.81% | 3,298,177 | 6.11% | 3,179,626 | 5.79% | 3,179,626 | 5.86% | 3,179,626 | 6.15% | 3,167,651 | 6.15% | 3,048,912 | 6.17% | 3,011,648 | 6.26% | 3,011,373 | 6.37% | 3,013,661 | 6.33% | 2,948,927 | 6.36% | 2,948,923 | 6.59% | 2,595,445 | 6.1% | 2,656,463 | 6.3% | 2,550,673 | 6.11% | 2,550,673 | 6.19% | 2,550,673 | 6.26% | 2,551,069 | 6.6% | 2,471,726 | 6.55% | 2,471,529 | 6.51% | 2,471,263 | 6.53% | 2,470,076 | 6.51% | 2,432,908 | 6.38% | 2,433,202 | 6.3% | 2,432,809 | 6.08% | 2,430,782 | 6% | 2,377,966 | 5.95% | 2,377,966 | 5.73% | 2,377,966 | 5.74% | 2,377,847 | 5.82% | 2,337,200 | 5.81% | 2,320,974 | 6.02% | 2,320,974 | 6.04% | 2,374,875 | 6.36% | 2,326,642 | 6.32% | 2,326,468 | 6.6% | 2,285,218 | 6.54% | 2,285,215 | 6.61% | 1,979,886 | 5.88% | 1,980,194 | 6.11% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 10,091,192 | 14.27% | 11,713,824 | 16.56% | 10,687,023 | 15.77% | 9,845,224 | 14.86% | 9,059,276 | 13.81% | 10,181,765 | 15.71% | 9,225,370 | 14.25% | 7,946,491 | 12.87% | 8,213,768 | 13.53% | 7,451,954 | 11.95% | 6,840,396 | 11.07% | 6,319,584 | 10.16% | 6,227,923 | 10.5% | 6,952,880 | 12.26% | 6,564,503 | 12.16% | 6,268,710 | 11.41% | 6,117,521 | 11.28% | 7,562,982 | 14.63% | 6,735,593 | 13.08% | 5,737,510 | 11.6% | 4,999,015 | 10.4% | 6,259,370 | 13.23% | 5,773,597 | 12.13% | 5,017,229 | 10.82% | 6,021,027 | 13.47% | 5,541,079 | 13.03% | 5,083,320 | 12.05% | 4,648,507 | 11.13% | 6,311,075 | 15.32% | 5,520,677 | 13.55% | 4,814,566 | 12.45% | 4,164,901 | 11.04% | 4,888,564 | 12.87% | 4,385,307 | 11.58% | 3,926,504 | 10.36% | 3,356,852 | 8.8% | 3,345,472 | 8.66% | 2,846,511 | 7.11% | 2,854,589 | 7.04% | 2,511,625 | 6.29% | 3,150,312 | 7.6% | 2,992,074 | 7.23% | 2,999,495 | 7.34% | 2,503,297 | 6.23% | 4,455,152 | 11.55% | 4,098,205 | 10.66% | 2,902,966 | 7.77% | 2,571,063 | 6.99% | 3,210,329 | 9.11% | 2,972,603 | 8.51% | 2,939,787 | 8.51% | 2,565,515 | 7.61% | 3,354,778 | 10.36% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,929,886 | 2.73% | 1,629,555 | 2.3% | 1,603,378 | 2.37% | 1,546,170 | 2.33% | 1,536,422 | 2.34% | 1,103,914 | 1.7% | 1,451,570 | 2.24% | 1,258,763 | 2.04% | 1,471,489 | 2.42% | 1,296,010 | 2.08% | 1,756,804 | 2.84% | 1,643,634 | 2.64% | 1,821,083 | 3.07% | 1,551,646 | 2.74% | 1,470,267 | 2.72% | 1,645,690 | 3% | 1,322,328 | 2.44% | 1,384,211 | 2.68% | 825,248 | 1.6% | 745,650 | 1.51% | 607,073 | 1.26% | 902,128 | 1.91% | 1,018,894 | 2.14% | 1,391,392 | 3% | 987,748 | 2.21% | 762,542 | 1.79% | 736,865 | 1.75% | 919,873 | 2.2% | 990,441 | 2.4% | 874,233 | 2.15% | 860,944 | 2.23% | 857,006 | 2.27% | 657,728 | 1.73% | 853,315 | 2.25% | 967,794 | 2.55% | 1,132,238 | 2.97% | 1,281,147 | 3.32% | 1,297,032 | 3.24% | 1,398,058 | 3.45% | 1,249,958 | 3.13% | 1,557,414 | 3.75% | 1,370,880 | 3.31% | 1,128,065 | 2.76% | 1,241,482 | 3.09% | 1,014,679 | 2.63% | 842,959 | 2.19% | 1,002,015 | 2.68% | 1,091,424 | 2.97% | 902,661 | 2.56% | 699,758 | 2% | 724,031 | 2.1% | 837,510 | 2.49% | 783,040 | 2.42% |
| 庫藏股票 | (734,821) | -1.04% | (734,821) | -1.04% | (734,822) | -1.08% | (734,822) | -1.11% | (283,235) | -0.43% | (219,132) | -0.34% | (219,132) | -0.34% | (219,132) | -0.35% | (219,132) | -0.36% | (219,132) | -0.35% | (219,132) | -0.35% | (219,132) | -0.35% | (219,132) | -0.37% | (219,132) | -0.39% | (219,132) | -0.41% | (219,132) | -0.4% | (219,132) | -0.4% | (219,132) | -0.42% | (219,132) | -0.43% | (219,132) | -0.44% | (219,132) | -0.46% | (219,132) | -0.46% | (219,132) | -0.46% | (219,132) | -0.47% | (219,132) | -0.49% | 306,199 | 0.72% | 306,199 | 0.73% | 306,199 | 0.73% | 306,199 | 0.74% | 306,199 | 0.75% | 306,199 | 0.79% | 306,199 | 0.81% | 306,199 | 0.81% | 306,199 | 0.81% | 306,199 | 0.81% | 306,199 | 0.8% | 306,199 | 0.79% | 306,199 | 0.76% | 306,199 | 0.76% | 306,199 | 0.77% | 306,199 | 0.74% | 306,199 | 0.74% | 306,199 | 0.75% | 306,199 | 0.76% | 306,199 | 0.79% | 306,199 | 0.8% | 306,199 | 0.82% | 306,199 | 0.83% | 306,199 | 0.87% | 306,199 | 0.88% | 306,199 | 0.89% | 306,199 | 0.91% | 306,199 | 0.95% |
| 歸屬於母公司業主之權益合計 | 24,369,956 | 34.45% | 25,650,283 | 36.25% | 24,650,388 | 36.38% | 23,409,028 | 35.32% | 22,960,469 | 35% | 23,690,581 | 36.54% | 22,889,773 | 35.36% | 21,437,820 | 34.73% | 21,799,301 | 35.9% | 20,852,875 | 33.45% | 20,690,522 | 33.48% | 20,056,610 | 32.26% | 19,646,233 | 33.11% | 20,101,753 | 35.43% | 19,635,408 | 36.36% | 19,396,487 | 35.31% | 18,673,734 | 34.43% | 20,181,078 | 39.04% | 18,782,751 | 36.48% | 17,586,331 | 35.57% | 16,671,995 | 34.68% | 18,227,130 | 38.53% | 17,860,411 | 37.52% | 17,411,807 | 37.55% | 17,617,986 | 39.4% | 16,472,287 | 38.73% | 16,049,869 | 38.05% | 15,692,274 | 37.59% | 16,909,934 | 41.05% | 16,003,328 | 39.27% | 15,284,324 | 39.53% | 14,551,378 | 38.58% | 15,075,566 | 39.69% | 14,767,630 | 39% | 14,422,119 | 38.03% | 13,979,743 | 36.65% | 14,117,566 | 36.55% | 13,634,097 | 34.06% | 13,741,174 | 33.91% | 13,197,294 | 33.04% | 14,143,437 | 34.1% | 13,798,665 | 33.33% | 13,563,152 | 33.19% | 13,139,724 | 32.68% | 13,149,178 | 34.09% | 12,620,511 | 32.82% | 11,638,229 | 31.16% | 11,347,502 | 30.84% | 11,797,831 | 33.47% | 11,315,952 | 32.41% | 11,307,406 | 32.73% | 10,586,578 | 31.42% | 11,059,304 | 34.15% |
| 非控制權益 | 9,076,398 | 12.83% | 8,870,400 | 12.54% | 8,365,622 | 12.34% | 8,847,746 | 13.35% | 8,726,965 | 13.3% | 8,126,164 | 12.54% | 8,557,257 | 13.22% | 8,126,658 | 13.16% | 8,210,957 | 13.52% | 8,043,351 | 12.9% | 8,166,600 | 13.21% | 7,950,624 | 12.79% | 7,981,536 | 13.45% | 7,637,856 | 13.46% | 7,554,680 | 13.99% | 7,536,406 | 13.72% | 7,803,775 | 14.39% | 7,705,674 | 14.91% | 7,468,467 | 14.5% | 6,969,241 | 14.1% | 6,072,818 | 12.63% | 6,097,389 | 12.89% | 5,946,803 | 12.49% | 5,965,965 | 12.87% | 5,916,598 | 13.23% | 5,750,346 | 13.52% | 5,582,897 | 13.24% | 5,779,510 | 13.84% | 5,782,905 | 14.04% | 5,719,609 | 14.04% | 5,536,052 | 14.32% | 5,527,398 | 14.66% | 5,321,553 | 14.01% | 5,415,384 | 14.3% | 5,438,633 | 14.34% | 5,640,751 | 14.79% | 5,645,001 | 14.61% | 5,614,509 | 14.03% | 6,017,329 | 14.85% | 5,958,388 | 14.92% | 5,978,559 | 14.41% | 6,145,734 | 14.85% | 6,205,131 | 15.19% | 6,152,201 | 15.3% | 6,268,365 | 16.25% | 6,167,765 | 16.04% | 5,635,450 | 15.09% | 5,657,057 | 15.37% | 5,704,109 | 16.18% | 5,600,033 | 16.04% | 5,550,747 | 16.07% | 5,654,266 | 16.78% | 5,756,319 | 17.77% |
| 權益總額 | 33,446,354 | 47.28% | 34,520,683 | 48.79% | 33,016,010 | 48.72% | 32,256,774 | 48.67% | 31,687,434 | 48.3% | 31,816,745 | 49.08% | 31,447,030 | 48.58% | 29,564,478 | 47.89% | 30,010,258 | 49.42% | 28,896,226 | 46.35% | 28,857,122 | 46.69% | 28,007,234 | 45.05% | 27,627,769 | 46.57% | 27,739,609 | 48.9% | 27,190,088 | 50.35% | 26,932,893 | 49.03% | 26,477,509 | 48.82% | 27,886,752 | 53.95% | 26,251,218 | 50.98% | 24,555,572 | 49.66% | 22,744,813 | 47.31% | 24,324,519 | 51.43% | 23,807,214 | 50.01% | 23,377,772 | 50.42% | 23,534,584 | 52.63% | 22,222,633 | 52.26% | 21,632,766 | 51.29% | 21,471,784 | 51.43% | 22,692,839 | 55.08% | 21,722,937 | 53.31% | 20,820,376 | 53.85% | 20,078,776 | 53.24% | 20,397,119 | 53.69% | 20,183,014 | 53.3% | 19,860,752 | 52.38% | 19,620,494 | 51.44% | 19,762,567 | 51.16% | 19,248,606 | 48.09% | 19,758,503 | 48.76% | 19,155,682 | 47.96% | 20,121,996 | 48.51% | 19,944,399 | 48.18% | 19,768,283 | 48.38% | 19,291,925 | 47.98% | 19,417,543 | 50.34% | 18,788,276 | 48.85% | 17,273,679 | 46.25% | 17,004,559 | 46.21% | 17,501,940 | 49.66% | 16,915,985 | 48.45% | 16,858,153 | 48.79% | 16,240,844 | 48.2% | 16,815,623 | 51.92% |
| 負債及權益總計 | 70,737,237 | 100% | 70,755,170 | 100% | 67,765,928 | 100% | 66,272,471 | 100% | 65,598,843 | 100% | 64,827,616 | 100% | 64,737,396 | 100% | 61,733,755 | 100% | 60,727,809 | 100% | 62,341,521 | 100% | 61,802,189 | 100% | 62,175,155 | 100% | 59,327,968 | 100% | 56,732,130 | 100% | 53,999,356 | 100% | 54,933,375 | 100% | 54,235,141 | 100% | 51,693,036 | 100% | 51,489,981 | 100% | 49,442,779 | 100% | 48,078,775 | 100% | 47,300,737 | 100% | 47,604,932 | 100% | 46,369,965 | 100% | 44,715,301 | 100% | 42,526,281 | 100% | 42,178,173 | 100% | 41,749,491 | 100% | 41,198,244 | 100% | 40,747,852 | 100% | 38,662,801 | 100% | 37,713,380 | 100% | 37,987,904 | 100% | 37,864,292 | 100% | 37,918,245 | 100% | 38,146,156 | 100% | 38,630,622 | 100% | 40,027,543 | 100% | 40,522,443 | 100% | 39,938,400 | 100% | 41,477,329 | 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% | 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） | 58,059,471 | 0.08% | 49,059,471 | 0.07% | 49,059,471 | 0.07% | 49,059,471 | 0.07% | 50,698,471 | 0.08% | 49,059,471 | 0.08% | 49,059,471 | 0.08% | 49,059,471 | 0.08% | 49,059,472 | 0.08% | 49,059,472 | 0.08% | 49,059,471 | 0.08% | 46,723,305 | 0.08% | 46,723,305 | 0.08% | 46,723,305 | 0.08% | 46,723,306 | 0.09% | 45,362,433 | 0.08% | 45,362,433 | 0.08% | 45,362,433 | 0.09% | 45,362,433 | 0.09% | 45,362,433 | 0.09% | 45,362,433 | 0.09% | 45,362,433 | 0.1% | 45,362,433 | 0.1% | 43,202,318 | 0.09% | 43,202,318 | 0.1% | 56,597,318 | 0.13% | 56,597,318 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.14% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 52,894,691 | 0.13% | 40,688,225 | 0.1% | 40,688,225 | 0.11% | 40,688,225 | 0.11% | 40,688,225 | 0.11% | 40,688,225 | 0.11% | 40,688,225 | 0.12% | 40,688,225 | 0.12% | 40,688,225 | 0.12% | 38,767,909 | 0.12% | 38,767,909 | 0.12% |
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
大成(1210) 截至2024年第1季「流動資產」總計約為NT$290億元，相較上一季增加約NT$4,078萬元、相較去年年末增加約NT$4,078萬元
大成(1210) 2024年第1季財報顯示公司「流動資產」總計約NT$290億元、約佔整體資產的44.20%。
對比上一季
上一季流動資產總計約NT$290億元、約佔整體資產的44.66%。今年第1季相較上一季增加約NT$4,078萬元。
對比去年年末
去年年末流動資產則為NT$290億元、約佔整體資產的44.66%。今年第1季相較去年年末增加約NT$4,078萬元。
| 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 | 28,993,352 | 44.20% | 28,952,571 | 44.66% | 30,066,408 | 46.44% | 28,398,724 | 46.00% | 27,520,847 | 45.32% | 29,945,074 | 48.03% | 29,837,155 | 48.28% | 30,987,105 | 49.84% | 28,416,049 | 47.90% | 26,595,764 | 46.88% | 24,761,480 | 45.86% | 25,503,990 | 46.43% | 25,518,396 | 47.05% | 23,517,338 | 45.49% | 24,579,211 | 47.74% | 22,741,492 | 46.00% | 21,808,268 | 45.36% | 21,286,860 | 45.00% | 22,157,370 | 46.54% | 20,953,611 | 45.19% | 20,589,766 | 46.05% | 21,032,958 | 49.46% | 21,342,637 | 50.60% | 21,066,415 | 50.46% | 20,652,758 | 50.13% | 21,046,907 | 51.65% | 19,531,764 | 50.52% | 19,494,101 | 51.69% | 20,184,033 | 53.13% | 19,613,298 | 51.80% | 19,331,754 | 50.98% | 19,233,940 | 50.42% | 19,608,669 | 50.76% | 20,748,646 | 51.84% | 21,299,264 | 52.56% | 21,068,742 | 52.75% | 22,276,990 | 53.71% | 22,293,725 | 53.86% | 22,735,411 | 55.64% | 22,323,981 | 55.52% |
非流動資產
大成(1210) 截至2023年第3季「非流動資產」總計約為NT$347億元，相較上一季增加約NT$13.36億元、相較去年年末增加約NT$22.75億元
大成(1210) 2023年第3季財報顯示公司「非流動資產」總計約NT$347億元、約佔整體資產的53.56%。
對比上一季
上一季非流動資產總計約NT$333億元、約佔整體資產的54.00%。今年第3季相較上一季增加約NT$13.36億元。
對比去年年末
去年年末非流動資產則為NT$324億元、約佔整體資產的51.97%。今年第3季相較去年年末增加約NT$22.75億元。
| 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 | 34,670,988 | 53.56% | 33,335,031 | 54.00% | 33,206,962 | 54.68% | 32,396,447 | 51.97% | 31,965,034 | 51.72% | 31,188,050 | 50.16% | 30,911,919 | 52.10% | 30,136,366 | 53.12% | 29,237,876 | 54.14% | 29,429,385 | 53.57% | 28,716,745 | 52.95% | 28,175,698 | 54.51% | 26,910,770 | 52.26% | 26,701,287 | 54.00% | 26,270,507 | 54.64% | 26,013,877 | 55.00% | 25,447,562 | 53.46% | 25,416,354 | 54.81% | 24,125,535 | 53.95% | 21,493,323 | 50.54% | 20,835,536 | 49.40% | 20,683,076 | 49.54% | 20,545,486 | 49.87% | 19,700,945 | 48.35% | 19,131,037 | 49.48% | 18,219,279 | 48.31% | 17,803,871 | 46.87% | 18,250,994 | 48.20% | 18,586,491 | 49.02% | 18,912,216 | 49.58% | 19,021,953 | 49.24% | 19,278,897 | 48.16% | 19,223,179 | 47.44% | 18,869,658 | 47.25% | 19,200,339 | 46.29% | 19,101,412 | 46.14% | 18,123,638 | 44.36% | 17,888,473 | 44.48% | 17,601,964 | 45.63% | 17,239,624 | 44.83% |
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