1216
74.5
TWD-7.40 (-9.04%)
2025.04.07收盤
統一－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 100,442,408 | 14.15% | 102,241,983 | 14.5% | 98,737,872 | 14.34% | 97,238,675 | 14.41% | 100,855,846 | 15.15% | 104,435,869 | 15.71% | 100,804,808 | 15.61% | 93,916,847 | 17.15% | 96,986,253 | 17.59% | 94,298,795 | 17.33% | 94,099,295 | 17.51% | 82,116,368 | 15.77% | 80,837,880 | 15.73% | 81,071,606 | 16.06% | 86,347,951 | 16.97% | 78,943,938 | 15.82% | 81,978,785 | 16.55% | 81,381,462 | 16.56% | 84,769,967 | 17.39% | 77,347,013 | 16.35% | 74,706,801 | 15.65% | 78,965,795 | 16.76% | 76,247,559 | 16.2% | 71,691,913 | 15.38% | 80,060,950 | 19.66% | 72,812,840 | 18.23% | 84,536,304 | 20.24% | 88,405,837 | 21.46% | 54,701,904 | 13.19% | 43,184,011 | 12% | 63,775,258 | 17.26% | 46,462,223 | 13.13% | 56,334,630 | 14.88% | 40,417,384 | 10.69% | 51,839,085 | 13.1% | 45,417,491 | 11.46% | 45,034,743 | 11.29% | 36,812,473 | 9.11% | 53,861,825 | 13.12% | 42,275,252 | 10.37% | 44,777,669 | 11.2% | 41,650,241 | 10.54% | 50,283,950 | 12.84% | 40,675,648 | 10.67% | 40,807,550 | 11.02% | 35,251,467 | 9.64% | 45,296,930 | 12.28% | 37,989,129 | 10.76% | 43,945,441 | 12.9% | 33,236,862 | 9.74% | 48,457,672 | 14.03% | 36,310,826 | 11.04% |
| 透過損益按公允價值衡量之金融資產－流動 | 12,798,677 | 1.8% | 15,666,037 | 2.22% | 12,791,742 | 1.86% | 14,175,573 | 2.1% | 10,324,562 | 1.55% | 10,596,111 | 1.59% | 10,003,495 | 1.55% | 8,218,300 | 1.5% | 7,149,196 | 1.3% | 7,984,704 | 1.47% | 8,312,146 | 1.55% | 9,844,748 | 1.89% | 10,394,193 | 2.02% | 11,548,534 | 2.29% | 10,730,509 | 2.11% | 12,057,227 | 2.42% | 11,221,762 | 2.27% | 8,936,357 | 1.82% | 9,089,380 | 1.86% | 5,859,219 | 1.24% | 6,937,801 | 1.45% | 6,763,677 | 1.44% | 8,069,418 | 1.71% | 7,060,777 | 1.51% | 6,558,587 | 1.61% | 7,099,921 | 1.78% | 8,565,857 | 2.05% | 7,551,022 | 1.83% | 6,700,828 | 1.62% | 5,852,768 | 1.63% | 6,331,307 | 1.71% | 6,415,371 | 1.81% | 6,033,382 | 1.59% | 8,478,235 | 2.24% | 14,578,553 | 3.68% | 9,692,821 | 2.44% | 15,199,461 | 3.81% | 16,360,366 | 4.05% | 21,585,142 | 5.26% | 16,028,716 | 3.93% | 16,092,356 | 4.03% | 13,255,060 | 3.36% | 19,819,892 | 5.06% | 14,229,632 | 3.73% | 13,869,138 | 3.75% | 12,551,820 | 3.43% | 16,213,880 | 4.4% | 11,470,220 | 3.25% | 10,137,628 | 2.98% | 11,791,238 | 3.45% | 16,781,318 | 4.86% | 11,305,177 | 3.44% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 21,290,662 | 3% | 22,795,525 | 3.23% | 22,521,371 | 3.27% | 15,942,182 | 2.36% | 16,924,454 | 2.54% | 14,870,872 | 2.24% | 9,803,683 | 1.52% | 15,322,834 | 2.8% | 16,814,909 | 3.05% | 14,649,859 | 2.69% | 20,465,708 | 3.81% | 14,925,907 | 2.87% | 15,300,236 | 2.98% | 12,120,481 | 2.4% | 7,355,507 | 1.45% | 6,949,229 | 1.39% | 6,734,335 | 1.36% | 14,915,955 | 3.04% | 14,093,793 | 2.89% | 15,152,419 | 3.2% | 14,168,672 | 2.97% | 19,625,791 | 4.16% | 21,074,663 | 4.48% | 21,638,656 | 4.64% | 19,592,791 | 4.81% | 22,118,382 | 5.54% | 22,741,620 | 5.44% | 15,822,441 | 3.84% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 29,397 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,724,141 | 0.24% | 1,706,272 | 0.24% | 1,665,752 | 0.24% | 1,320,219 | 0.2% | 1,400,366 | 0.21% | 1,538,988 | 0.23% | 1,436,993 | 0.22% | 1,388,957 | 0.25% | 1,885,249 | 0.34% | 2,090,051 | 0.38% | 1,827,979 | 0.34% | 1,677,246 | 0.32% | 1,551,178 | 0.3% | 1,316,378 | 0.26% | 1,246,554 | 0.24% | 1,074,121 | 0.22% | 1,177,925 | 0.24% | 1,129,649 | 0.23% | 1,094,725 | 0.22% | 1,093,389 | 0.23% | 1,279,854 | 0.27% | 1,175,108 | 0.25% | 1,243,935 | 0.26% | 1,489,004 | 0.32% | 1,671,353 | 0.41% | 1,313,275 | 0.33% | 1,948,278 | 0.47% | 1,993,145 | 0.48% | 1,717,205 | 0.41% | 1,311,187 | 0.36% | 1,277,168 | 0.35% | 1,345,718 | 0.38% | 1,530,763 | 0.4% | 1,577,294 | 0.42% | 1,635,327 | 0.41% | 1,434,084 | 0.36% | 1,750,782 | 0.44% | 2,092,720 | 0.52% | 1,974,740 | 0.48% | 2,238,331 | 0.55% | 2,217,577 | 0.55% | 1,764,825 | 0.45% | 1,731,344 | 0.44% | 2,076,475 | 0.54% | 2,171,865 | 0.59% | 2,473,535 | 0.68% | 2,497,579 | 0.68% | 2,673,806 | 0.76% | 2,614,575 | 0.77% | 2,874,402 | 0.84% | 2,891,045 | 0.84% | 3,033,824 | 0.92% |
| 應收票據－關係人淨額 | 399 | 0% | 399 | 0% | 445 | 0% | 44 | 0% | 395 | 0% | 0 | 0% | 256 | 0% | 269 | 0% | 247 | 0% | 247 | 0% | 222 | 0% | 262 | 0% | 262 | 0% | 262 | 0% | 286 | 0% | 286 | 0% | 286 | 0% | 286 | 0% | 586 | 0% | 311 | 0% | 270 | 0% | 311 | 0% | 977 | 0% | 346 | 0% | 1,046 | 0% | 346 | 0% | 647 | 0% | 341 | 0% | 501 | 0% | 974 | 0% | 940 | 0% | 539 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 19,973,534 | 2.81% | 21,178,618 | 3% | 21,540,769 | 3.13% | 19,613,945 | 2.91% | 18,384,888 | 2.76% | 21,330,041 | 3.21% | 18,389,963 | 2.85% | 17,233,099 | 3.15% | 18,659,495 | 3.38% | 19,161,546 | 3.52% | 18,747,383 | 3.49% | 17,557,170 | 3.37% | 17,942,536 | 3.49% | 19,452,936 | 3.85% | 17,161,780 | 3.37% | 16,013,691 | 3.21% | 15,409,833 | 3.11% | 17,851,956 | 3.63% | 15,224,020 | 3.12% | 14,588,754 | 3.08% | 15,661,933 | 3.28% | 17,901,108 | 3.8% | 16,822,757 | 3.58% | 15,973,175 | 3.43% | 15,007,091 | 3.69% | 16,813,027 | 4.21% | 15,264,932 | 3.65% | 14,149,029 | 3.43% | 14,101,281 | 3.4% | 14,901,359 | 4.14% | 14,477,719 | 3.92% | 12,809,550 | 3.62% | 15,346,112 | 4.05% | 18,715,892 | 4.95% | 17,052,280 | 4.31% | 16,051,903 | 4.05% | 16,041,994 | 4.02% | 19,816,904 | 4.91% | 18,266,950 | 4.45% | 16,627,672 | 4.08% | 16,721,697 | 4.18% | 20,520,257 | 5.19% | 19,435,919 | 4.96% | 18,026,796 | 4.73% | 17,628,878 | 4.76% | 19,607,262 | 5.36% | 19,398,193 | 5.26% | 16,964,323 | 4.8% | 17,801,991 | 5.23% | 21,829,246 | 6.39% | 19,622,079 | 5.68% | 17,733,586 | 5.39% |
| 應收帳款－關係人淨額 | 715,528 | 0.1% | 772,508 | 0.11% | 817,162 | 0.12% | 813,015 | 0.12% | 827,735 | 0.12% | 991,077 | 0.15% | 890,884 | 0.14% | 1,308,715 | 0.24% | 1,370,800 | 0.25% | 1,493,490 | 0.27% | 1,382,381 | 0.26% | 1,217,996 | 0.23% | 1,174,616 | 0.23% | 1,453,613 | 0.29% | 1,323,278 | 0.26% | 1,156,480 | 0.23% | 951,544 | 0.19% | 1,306,464 | 0.27% | 1,146,780 | 0.24% | 1,146,317 | 0.24% | 1,103,415 | 0.23% | 1,389,028 | 0.29% | 1,210,744 | 0.26% | 1,046,776 | 0.22% | 1,106,271 | 0.27% | 1,352,378 | 0.34% | 1,144,591 | 0.27% | 994,449 | 0.24% | 976,737 | 0.24% | 1,693,943 | 0.47% | 1,351,683 | 0.37% | 1,223,726 | 0.35% | ||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 8,329,294 | 1.17% | 9,531,461 | 1.35% | 10,609,592 | 1.54% | 7,903,999 | 1.17% | 6,812,594 | 1.02% | 9,467,342 | 1.42% | 10,128,039 | 1.57% | 9,031,544 | 1.65% | 5,711,991 | 1.04% | 6,759,672 | 1.24% | 8,766,365 | 1.63% | 5,637,061 | 1.08% | 5,069,711 | 0.99% | 5,783,963 | 1.15% | 7,788,178 | 1.53% | 4,505,504 | 0.9% | 3,732,005 | 0.75% | 5,231,560 | 1.06% | 5,732,165 | 1.18% | 3,913,270 | 0.83% | 3,164,296 | 0.66% | 4,946,711 | 1.05% | 5,689,427 | 1.21% | 4,891,093 | 1.05% | 3,953,445 | 0.97% | 4,207,088 | 1.05% | 5,312,474 | 1.27% | 5,324,719 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 236,640 | 0.03% | 133,015 | 0.02% | 45,577 | 0.01% | 120,739 | 0.02% | 265,230 | 0.04% | 147,329 | 0.02% | 68,218 | 0.01% | 192,191 | 0.04% | 177,976 | 0.03% | 124,105 | 0.02% | 105,807 | 0.02% | 138,444 | 0.03% | 140,970 | 0.03% | 117,528 | 0.02% | 127,985 | 0.03% | 156,672 | 0.03% | 251,138 | 0.05% | 122,721 | 0.02% | 111,643 | 0.02% | 298,722 | 0.06% | 250,549 | 0.05% | 192,675 | 0.04% | 158,562 | 0.03% | 104,443 | 0.02% | 264,912 | 0.07% | 152,271 | 0.04% | 159,463 | 0.04% | 171,593 | 0.04% | 264,493 | 0.06% | 226,517 | 0.06% | 97,565 | 0.03% | 191,746 | 0.05% | 236,496 | 0.06% | 213,757 | 0.06% | 155,849 | 0.04% | 121,439 | 0.03% | 282,252 | 0.07% | 212,160 | 0.05% | 147,665 | 0.04% | 203,997 | 0.05% | 279,405 | 0.07% | 179,673 | 0.05% | 232,541 | 0.06% | 85,162 | 0.02% | 377,161 | 0.1% | 118,498 | 0.03% | 59,175 | 0.02% | 58,187 | 0.02% | 63,122 | 0.02% | 108,242 | 0.03% | 2,106 | 0% | 2,754 | 0% |
| 存貨 | 61,256,450 | 8.63% | 54,644,551 | 7.75% | 53,641,622 | 7.79% | 55,027,427 | 8.15% | 57,749,488 | 8.67% | 52,702,066 | 7.93% | 52,536,073 | 8.14% | 47,448,862 | 8.67% | 52,932,399 | 9.6% | 45,103,526 | 8.29% | 44,175,601 | 8.22% | 43,370,409 | 8.33% | 46,607,301 | 9.07% | 39,660,454 | 7.86% | 38,869,179 | 7.64% | 38,742,006 | 7.76% | 38,940,444 | 7.86% | 34,084,986 | 6.94% | 33,177,002 | 6.81% | 34,699,913 | 7.33% | 37,625,767 | 7.88% | 33,501,755 | 7.11% | 33,968,549 | 7.22% | 34,264,061 | 7.35% | 35,411,950 | 8.7% | 32,044,184 | 8.02% | 32,223,533 | 7.71% | 30,994,720 | 7.52% | 32,046,777 | 7.73% | 31,567,776 | 8.77% | 32,131,901 | 8.7% | 30,532,934 | 8.63% | 30,616,333 | 8.09% | 29,918,711 | 7.91% | 29,440,617 | 7.44% | 29,968,141 | 7.56% | 34,344,392 | 8.61% | 31,747,859 | 7.86% | 31,566,055 | 7.69% | 32,911,180 | 8.07% | 34,621,596 | 8.66% | 34,006,787 | 8.61% | 33,427,597 | 8.54% | 33,858,969 | 8.88% | 36,221,190 | 9.78% | 34,797,885 | 9.51% | 35,027,051 | 9.5% | 33,943,733 | 9.61% | 33,988,920 | 9.98% | 33,153,595 | 9.71% | 32,569,801 | 9.43% | 32,895,815 | 10% |
| 預付款項 | 5,969,123 | 0.84% | 6,011,617 | 0.85% | 5,978,959 | 0.87% | 5,330,460 | 0.79% | 6,265,912 | 0.94% | 5,713,499 | 0.86% | 5,888,497 | 0.91% | 5,227,541 | 0.95% | 5,155,852 | 0.94% | 5,112,927 | 0.94% | 4,558,996 | 0.85% | 4,749,400 | 0.91% | 4,806,485 | 0.94% | 4,616,276 | 0.91% | 5,142,893 | 1.01% | 4,440,918 | 0.89% | 3,983,881 | 0.8% | 4,512,564 | 0.92% | 4,883,442 | 1% | 4,265,687 | 0.9% | 3,971,230 | 0.83% | 4,505,009 | 0.96% | 4,499,660 | 0.96% | 4,378,955 | 0.94% | 4,134,689 | 1.02% | 4,541,544 | 1.14% | 4,702,864 | 1.13% | 4,338,872 | 1.05% | 3,706,655 | 0.89% | 4,449,095 | 1.24% | 4,336,993 | 1.17% | 3,795,906 | 1.07% | 4,271,619 | 1.13% | 11,612,110 | 3.07% | 11,973,975 | 3.03% | 13,337,843 | 3.36% | 11,580,174 | 2.9% | 12,748,442 | 3.16% | 12,808,389 | 3.12% | 13,887,838 | 3.41% | 13,284,767 | 3.32% | 13,142,181 | 3.33% | 12,641,869 | 3.23% | 13,973,375 | 3.66% | 12,155,138 | 3.28% | 11,778,942 | 3.22% | 10,320,822 | 2.8% | 11,504,455 | 3.26% | 10,126,743 | 2.97% | 9,925,839 | 2.91% | 9,860,502 | 2.85% | 11,064,359 | 3.36% |
| 其他流動資產 | 4,508,924 | 0.64% | 4,764,766 | 0.68% | 3,391,517 | 0.49% | 3,766,288 | 0.56% | 3,042,165 | 0.46% | 3,562,290 | 0.54% | 3,185,991 | 0.49% | 3,425,456 | 0.63% | 3,238,750 | 0.59% | 3,355,727 | 0.62% | 3,896,579 | 0.72% | 3,361,609 | 0.65% | 3,740,610 | 0.73% | 3,552,934 | 0.7% | 4,067,483 | 0.8% | 3,861,078 | 0.77% | 3,651,880 | 0.74% | 3,488,500 | 0.71% | 3,430,284 | 0.7% | 3,364,776 | 0.71% | 3,199,798 | 0.67% | 3,476,805 | 0.74% | 3,360,055 | 0.71% | 3,636,546 | 0.78% | 3,803,782 | 0.93% | 3,407,868 | 0.85% | 4,106,308 | 0.98% | 3,259,566 | 0.79% | 9,801,007 | 2.36% | 18,299,431 | 5.09% | 6,847,785 | 1.85% | 12,447,034 | 3.52% | 10,469,366 | 2.77% | 17,948,652 | 4.75% | 10,905,273 | 2.76% | 18,298,325 | 4.62% | 11,417,198 | 2.86% | 17,032,635 | 4.22% | 6,968,023 | 1.7% | 17,484,171 | 4.29% | 4,474,388 | 1.12% | 12,462,204 | 3.15% | 1,549,448 | 0.4% | 9,365,014 | 2.46% | 919,829 | 0.25% | 9,971,852 | 2.73% | 1,728,227 | 0.47% | 10,026,175 | 2.84% | 692,623 | 0.2% | 12,449,756 | 3.65% | 1,581,209 | 0.46% | 8,294,170 | 2.52% |
| 流動資產合計 | 237,275,177 | 33.42% | 239,446,752 | 33.97% | 231,742,380 | 33.65% | 221,252,566 | 32.79% | 222,853,635 | 33.47% | 225,355,484 | 33.89% | 213,136,900 | 33.01% | 202,714,615 | 37.02% | 210,083,117 | 38.1% | 200,134,649 | 36.78% | 206,662,915 | 38.45% | 184,596,620 | 35.45% | 187,570,349 | 36.49% | 180,694,965 | 35.8% | 180,161,583 | 35.4% | 167,921,093 | 33.65% | 168,053,800 | 33.93% | 172,962,460 | 35.2% | 172,753,787 | 35.44% | 161,729,790 | 34.18% | 162,827,597 | 34.1% | 172,443,773 | 36.59% | 172,346,306 | 36.63% | 166,175,745 | 35.64% | 171,566,867 | 42.14% | 165,863,124 | 41.53% | 180,706,871 | 43.26% | 173,005,734 | 41.99% | 174,909,878 | 42.18% | 130,475,488 | 36.27% | 136,657,651 | 36.99% | 121,662,493 | 34.37% | 139,819,001 | 36.93% | 133,122,301 | 35.21% | 147,130,618 | 37.18% | 137,459,969 | 34.67% | 138,480,338 | 34.71% | 141,251,915 | 34.97% | 153,176,240 | 37.32% | 145,993,261 | 35.81% | 137,311,309 | 34.35% | 143,569,409 | 36.34% | 145,442,718 | 37.14% | 137,440,200 | 36.04% | 129,913,360 | 35.09% | 134,035,616 | 36.65% | 139,201,130 | 37.75% | 130,667,160 | 37% | 124,309,265 | 36.5% | 130,125,731 | 38.12% | 137,395,166 | 39.77% | 124,641,765 | 37.88% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 7,441,462 | 1.05% | 7,097,558 | 1.01% | 7,114,354 | 1.03% | 7,083,176 | 1.05% | 6,710,965 | 1.01% | 6,912,665 | 1.04% | 6,662,277 | 1.03% | 6,346,522 | 1.16% | 6,458,689 | 1.17% | 8,397,653 | 1.54% | 9,061,273 | 1.69% | 8,110,817 | 1.56% | 6,687,077 | 1.3% | 5,874,177 | 1.16% | 5,695,488 | 1.12% | 5,043,173 | 1.01% | 4,611,260 | 0.93% | 4,410,276 | 0.9% | 4,236,701 | 0.87% | 3,910,243 | 0.83% | 4,494,469 | 0.94% | 4,555,605 | 0.97% | 4,330,686 | 0.92% | 3,791,395 | 0.81% | 3,709,188 | 0.91% | 3,582,964 | 0.9% | 3,523,562 | 0.84% | 3,096,451 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,299,033 | 0.61% | 4,985,124 | 0.71% | 5,152,866 | 0.75% | 5,306,008 | 0.79% | 5,234,693 | 0.79% | 5,118,204 | 0.77% | 5,158,990 | 0.8% | 5,035,095 | 0.92% | 4,853,589 | 0.88% | 4,346,952 | 0.8% | 4,313,650 | 0.8% | 4,352,703 | 0.84% | 5,046,544 | 0.98% | 6,036,881 | 1.2% | 6,399,455 | 1.26% | 6,734,684 | 1.35% | 4,374,550 | 0.88% | 4,586,268 | 0.93% | 4,819,587 | 0.99% | 3,898,072 | 0.82% | 4,377,537 | 0.92% | 5,365,518 | 1.14% | 5,517,567 | 1.17% | 5,605,155 | 1.2% | 5,288,454 | 1.3% | 5,314,836 | 1.33% | 5,486,448 | 1.31% | 5,395,426 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 25,071,418 | 3.53% | 23,621,162 | 3.35% | 25,249,560 | 3.67% | 23,500,066 | 3.48% | 24,483,110 | 3.68% | 27,306,724 | 4.11% | 24,908,092 | 3.86% | 18,416,203 | 3.36% | 17,842,162 | 3.24% | 23,023,393 | 4.23% | 17,464,572 | 3.25% | 20,918,793 | 4.02% | 17,477,582 | 3.4% | 17,346,757 | 3.44% | 21,949,378 | 4.31% | 22,482,766 | 4.5% | 20,878,506 | 4.21% | 16,787,612 | 3.42% | 16,440,968 | 3.37% | 11,098,604 | 2.35% | 11,191,665 | 2.34% | 6,953,031 | 1.48% | 3,837,644 | 0.82% | 3,199,934 | 0.69% | 2,762,063 | 0.68% | 304,212 | 0.08% | 303,564 | 0.07% | 290,060 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 30,244,918 | 4.26% | 29,426,465 | 4.17% | 28,247,162 | 4.1% | 29,191,883 | 4.33% | 28,027,609 | 4.21% | 27,485,734 | 4.13% | 26,698,027 | 4.13% | 33,539,345 | 6.13% | 32,655,836 | 5.92% | 32,532,111 | 5.98% | 31,719,669 | 5.9% | 34,031,577 | 6.54% | 33,830,329 | 6.58% | 32,930,075 | 6.52% | 32,447,097 | 6.38% | 34,122,082 | 6.84% | 33,012,916 | 6.66% | 31,637,755 | 6.44% | 30,349,293 | 6.23% | 31,794,745 | 6.72% | 31,624,772 | 6.62% | 31,694,336 | 6.73% | 30,984,248 | 6.58% | 31,814,601 | 6.82% | 30,753,742 | 7.55% | 30,342,406 | 7.6% | 29,445,472 | 7.05% | 30,312,656 | 7.36% | 29,813,034 | 7.19% | 29,923,237 | 8.32% | 32,891,870 | 8.9% | 33,391,769 | 9.43% | 33,455,146 | 8.84% | 33,270,873 | 8.8% | 32,026,197 | 8.09% | 37,753,977 | 9.52% | 37,077,122 | 9.29% | 37,304,596 | 9.24% | 35,935,864 | 8.75% | 36,822,564 | 9.03% | 33,913,469 | 8.48% | 33,411,288 | 8.46% | 32,829,922 | 8.38% | 33,413,596 | 8.76% | 32,050,071 | 8.66% | 30,929,716 | 8.46% | 30,424,330 | 8.25% | 28,574,980 | 8.09% | 30,403,290 | 8.93% | 29,808,097 | 8.73% | 29,584,250 | 8.56% | 28,189,553 | 8.57% |
| 不動產、廠房及設備 | 185,374,042 | 26.11% | 175,038,298 | 24.83% | 172,545,533 | 25.06% | 170,683,469 | 25.29% | 154,714,003 | 23.23% | 153,770,549 | 23.13% | 151,964,618 | 23.54% | 126,561,364 | 23.11% | 125,862,298 | 22.83% | 123,544,246 | 22.7% | 122,488,554 | 22.79% | 124,042,415 | 23.82% | 122,583,124 | 23.85% | 122,069,476 | 24.18% | 122,990,660 | 24.16% | 124,944,616 | 25.04% | 126,977,238 | 25.63% | 125,691,586 | 25.58% | 125,561,074 | 25.76% | 127,818,985 | 27.01% | 130,387,562 | 27.31% | 131,562,021 | 27.92% | 134,799,189 | 28.65% | 136,562,039 | 29.29% | 136,968,484 | 33.64% | 137,719,014 | 34.48% | 141,450,048 | 33.86% | 142,965,426 | 34.7% | 144,095,873 | 34.75% | 143,268,740 | 39.82% | 143,477,164 | 38.84% | 143,055,979 | 40.42% | 148,760,628 | 39.29% | 151,285,282 | 40.01% | 155,782,648 | 39.36% | 158,208,518 | 39.9% | 160,483,756 | 40.23% | 162,028,047 | 40.12% | 158,470,048 | 38.61% | 160,597,290 | 39.39% | 163,982,241 | 41.02% | 157,084,806 | 39.76% | 153,073,561 | 39.09% | 149,947,536 | 39.32% | 147,683,175 | 39.89% | 141,730,650 | 38.75% | 138,858,289 | 37.66% | 132,150,425 | 37.42% | 127,429,263 | 37.42% | 120,112,049 | 35.19% | 116,836,756 | 33.82% | 113,126,615 | 34.38% |
| 使用權資產 | 131,265,449 | 18.49% | 129,327,865 | 18.35% | 129,210,243 | 18.76% | 128,614,447 | 19.06% | 123,641,321 | 18.57% | 123,412,183 | 18.56% | 122,216,223 | 18.93% | 98,231,925 | 17.94% | 96,959,612 | 17.58% | 96,392,346 | 17.71% | 93,212,965 | 17.34% | 92,067,371 | 17.68% | 89,056,226 | 17.32% | 87,609,553 | 17.36% | 87,121,632 | 17.12% | 85,235,687 | 17.08% | 84,830,617 | 17.13% | 82,729,206 | 16.84% | 80,734,549 | 16.56% | 80,256,760 | 16.96% | 79,275,049 | 16.6% | 65,776,270 | 13.96% | 65,515,259 | 13.92% | 64,979,082 | 13.94% | 0 | 0 | 0 | 0 | 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 | 18,811,898 | 2.65% | 18,968,184 | 2.69% | 19,173,794 | 2.78% | 19,166,107 | 2.84% | 31,827,363 | 4.78% | 26,188,721 | 3.94% | 26,193,352 | 4.06% | 21,883,346 | 4% | 22,918,094 | 4.16% | 21,237,241 | 3.9% | 18,183,472 | 3.38% | 18,246,720 | 3.5% | 17,762,512 | 3.46% | 17,847,430 | 3.54% | 17,783,221 | 3.49% | 17,725,330 | 3.55% | 17,765,449 | 3.59% | 17,400,146 | 3.54% | 17,315,207 | 3.55% | 17,395,750 | 3.68% | 17,108,968 | 3.58% | 17,199,710 | 3.65% | 17,293,209 | 3.68% | 17,373,578 | 3.73% | 17,418,972 | 4.28% | 17,483,519 | 4.38% | 17,576,146 | 4.21% | 17,485,150 | 4.24% | 17,555,107 | 4.23% | 17,625,773 | 4.9% | 17,689,320 | 4.79% | 17,732,633 | 5.01% | 17,802,717 | 4.7% | 19,510,355 | 5.16% | 19,208,356 | 4.85% | 19,354,906 | 4.88% | 19,228,673 | 4.82% | 19,323,880 | 4.78% | 19,133,617 | 4.66% | 19,215,657 | 4.71% | 19,214,889 | 4.81% | 19,682,052 | 4.98% | 20,002,988 | 5.11% | 20,835,392 | 5.46% | 20,748,124 | 5.6% | 20,556,810 | 5.62% | 20,608,043 | 5.59% | 20,963,959 | 5.94% | 20,979,266 | 6.16% | 20,696,107 | 6.06% | 20,813,324 | 6.02% | 21,018,467 | 6.39% |
| 無形資產 | 46,772,103 | 6.59% | 47,552,130 | 6.75% | 46,687,097 | 6.78% | 47,039,112 | 6.97% | 47,354,037 | 7.11% | 47,398,401 | 7.13% | 47,165,196 | 7.3% | 16,350,318 | 2.99% | 16,680,832 | 3.03% | 16,552,939 | 3.04% | 16,858,805 | 3.14% | 17,102,322 | 3.28% | 17,179,317 | 3.34% | 17,411,057 | 3.45% | 17,895,800 | 3.52% | 18,200,314 | 3.65% | 18,667,500 | 3.77% | 18,386,144 | 3.74% | 18,481,224 | 3.79% | 18,723,343 | 3.96% | 19,241,450 | 4.03% | 19,489,328 | 4.14% | 20,175,840 | 4.29% | 20,052,225 | 4.3% | 11,708,388 | 2.88% | 11,755,865 | 2.94% | 11,810,510 | 2.83% | 11,904,701 | 2.89% | 12,026,147 | 2.9% | 2,592,686 | 0.72% | 2,614,277 | 0.71% | 2,626,442 | 0.74% | 2,569,940 | 0.68% | 2,647,533 | 0.7% | 2,731,928 | 0.69% | 2,769,845 | 0.7% | 2,769,998 | 0.69% | 2,860,269 | 0.71% | 2,858,536 | 0.7% | 2,850,915 | 0.7% | 2,866,712 | 0.72% | 2,839,706 | 0.72% | 2,761,512 | 0.71% | 2,794,166 | 0.73% | 2,828,190 | 0.76% | 2,993,172 | 0.82% | 2,964,439 | 0.8% | 2,948,682 | 0.84% | 2,931,369 | 0.86% | 2,687,416 | 0.79% | 2,638,941 | 0.76% | 2,626,868 | 0.8% |
| 遞延所得稅資產 | 8,055,058 | 1.13% | 7,990,532 | 1.13% | 7,623,671 | 1.11% | 8,022,680 | 1.19% | 7,785,624 | 1.17% | 8,239,781 | 1.24% | 7,746,645 | 1.2% | 6,550,677 | 1.2% | 5,997,994 | 1.09% | 6,878,805 | 1.26% | 6,648,788 | 1.24% | 6,639,770 | 1.28% | 6,373,372 | 1.24% | 6,610,203 | 1.31% | 6,517,322 | 1.28% | 6,493,106 | 1.3% | 6,380,787 | 1.29% | 6,406,304 | 1.3% | 6,260,864 | 1.28% | 6,291,633 | 1.33% | 6,261,844 | 1.31% | 6,250,940 | 1.33% | 6,056,896 | 1.29% | 6,279,728 | 1.35% | 6,130,106 | 1.51% | 6,017,415 | 1.51% | 5,902,450 | 1.41% | 5,750,702 | 1.4% | 5,203,786 | 1.25% | 4,798,147 | 1.33% | 4,924,833 | 1.33% | 4,849,800 | 1.37% | 5,018,733 | 1.33% | 4,858,957 | 1.29% | 4,912,014 | 1.24% | 5,218,429 | 1.32% | 5,244,920 | 1.31% | 4,839,439 | 1.2% | 4,691,233 | 1.14% | 5,001,093 | 1.23% | 5,165,682 | 1.29% | 4,636,261 | 1.17% | 4,476,265 | 1.14% | 4,478,729 | 1.17% | 4,345,161 | 1.17% | 4,249,092 | 1.16% | 4,226,612 | 1.15% | 4,373,865 | 1.24% | 3,986,300 | 1.17% | 3,959,651 | 1.16% | 3,475,117 | 1.01% | 3,549,783 | 1.08% |
| 其他非流動資產 | 15,340,588 | 2.16% | 21,464,570 | 3.04% | 15,908,148 | 2.31% | 14,960,245 | 2.22% | 13,246,958 | 1.99% | 13,745,537 | 2.07% | 13,838,818 | 2.14% | 11,913,950 | 2.18% | 11,087,691 | 2.01% | 11,143,345 | 2.05% | 10,923,661 | 2.03% | 10,593,699 | 2.03% | 10,473,198 | 2.04% | 10,340,299 | 2.05% | 10,001,205 | 1.97% | 10,175,659 | 2.04% | 9,785,869 | 1.98% | 10,362,168 | 2.11% | 10,555,324 | 2.17% | 10,250,739 | 2.17% | 10,664,360 | 2.23% | 9,955,214 | 2.11% | 9,704,361 | 2.06% | 10,446,834 | 2.24% | 20,843,822 | 5.12% | 20,997,242 | 5.26% | 21,561,172 | 5.16% | 21,832,841 | 5.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 2,782,581 | 0.39% | 3,033,230 | 0.43% | 2,064,281 | 0.3% | 1,447,974 | 0.21% | 1,185,027 | 0.18% | 1,365,459 | 0.21% | 1,488,703 | 0.23% | 1,201,298 | 0.22% | 1,188,792 | 0.22% | 1,387,406 | 0.25% | 1,442,645 | 0.27% | 1,404,902 | 0.27% | 1,396,313 | 0.27% | 804,233 | 0.16% | 871,059 | 0.17% | 924,639 | 0.19% | 821,596 | 0.17% | 650,789 | 0.13% | 687,297 | 0.14% | 729,780 | 0.15% | 699,185 | 0.15% | 818,874 | 0.17% | 810,232 | 0.17% | 1,298,041 | 0.28% | 989,153 | 0.24% | 775,921 | 0.19% | 822,655 | 0.2% | 743,337 | 0.18% | 765,805 | 0.18% | 592,021 | 0.16% | 755,252 | 0.2% | 666,229 | 0.19% | 684,828 | 0.18% | 1,015,811 | 0.27% | 1,182,589 | 0.3% | 1,132,953 | 0.29% | 1,309,602 | 0.33% | 1,293,597 | 0.32% | 1,493,810 | 0.36% | 1,280,310 | 0.31% | 1,316,521 | 0.33% | 1,622,247 | 0.41% | 1,466,178 | 0.37% | 1,398,292 | 0.37% | 1,403,458 | 0.38% | 2,469,528 | 0.68% | 1,635,336 | 0.48% | 3,619,596 | 1.06% | ||||||||
| 存出保證金 | 5,611,279 | 0.79% | 5,627,751 | 0.8% | 5,403,060 | 0.78% | 5,394,684 | 0.8% | 5,396,669 | 0.81% | 5,431,721 | 0.82% | 5,307,181 | 0.82% | 3,859,279 | 0.7% | 3,795,154 | 0.69% | 3,687,310 | 0.68% | 3,652,914 | 0.68% | 3,626,445 | 0.7% | 3,604,241 | 0.7% | 3,568,761 | 0.71% | 3,537,408 | 0.7% | 3,553,435 | 0.71% | 3,453,217 | 0.7% | 3,476,353 | 0.71% | 3,439,269 | 0.71% | 3,419,774 | 0.72% | 3,829,032 | 0.8% | 3,668,891 | 0.78% | 3,605,563 | 0.77% | 3,491,464 | 0.75% | 3,337,065 | 0.82% | 3,266,882 | 0.82% | 3,282,579 | 0.79% | 3,256,522 | 0.79% | 3,248,402 | 0.78% | 3,016,236 | 0.84% | 2,984,527 | 0.81% | 2,976,099 | 0.84% | 2,942,123 | 0.78% | 2,962,583 | 0.78% | 2,991,800 | 0.76% | 2,970,482 | 0.75% | 3,037,427 | 0.76% | 3,017,574 | 0.75% | 2,922,485 | 0.71% | 3,107,637 | 0.76% | 3,036,816 | 0.76% | 3,048,257 | 0.77% | 2,954,796 | 0.75% | 2,885,604 | 0.76% | 2,940,692 | 0.79% | 2,850,583 | 0.78% | 2,706,178 | 0.79% | 4,264,100 | 1.25% | ||||||||
| 其他非流動資產－其他 | 6,946,728 | 0.98% | 12,803,589 | 1.82% | 8,440,807 | 1.23% | 8,117,587 | 1.2% | 6,665,262 | 1% | 6,948,357 | 1.04% | 7,042,934 | 1.09% | 6,853,373 | 1.25% | 6,103,745 | 1.11% | 6,068,629 | 1.12% | 5,828,102 | 1.08% | 5,562,352 | 1.07% | 5,472,644 | 1.06% | 5,967,305 | 1.18% | 5,592,738 | 1.1% | 5,697,585 | 1.14% | 5,511,056 | 1.11% | 6,235,026 | 1.27% | 6,428,758 | 1.32% | 6,101,185 | 1.29% | 6,136,143 | 1.29% | 5,467,449 | 1.16% | 5,288,566 | 1.12% | 5,657,329 | 1.21% | 5,056,368 | 1.24% | 5,180,284 | 1.3% | 5,158,411 | 1.23% | 5,406,507 | 1.31% | 5,465,371 | 1.32% | 5,654,617 | 1.57% | 5,559,494 | 1.5% | 5,651,047 | 1.6% | 5,365,730 | 1.42% | 6,835,957 | 1.81% | 6,806,463 | 1.72% | 7,613,127 | 1.92% | 7,469,553 | 1.87% | 7,860,678 | 1.95% | 7,845,134 | 1.91% | 7,880,869 | 1.93% | 8,649,870 | 2.16% | 6,948,338 | 1.76% | 6,724,759 | 1.72% | 6,714,570 | 1.76% | 6,647,008 | 1.8% | 6,398,788 | 1.75% | 6,009,764 | 1.76% | 6,823,329 | 2% | ||||||||
| 非流動資產合計 | 472,675,969 | 66.58% | 465,471,888 | 66.03% | 456,912,428 | 66.35% | 453,567,193 | 67.21% | 443,025,683 | 66.53% | 439,578,499 | 66.11% | 432,552,238 | 66.99% | 344,828,745 | 62.98% | 341,316,797 | 61.9% | 344,049,031 | 63.22% | 330,875,409 | 61.55% | 336,106,187 | 64.55% | 326,469,281 | 63.51% | 324,075,908 | 64.2% | 328,801,258 | 64.6% | 331,157,417 | 66.35% | 327,284,692 | 66.07% | 318,397,465 | 64.8% | 314,754,791 | 64.56% | 311,438,874 | 65.82% | 314,627,676 | 65.9% | 298,801,973 | 63.41% | 298,214,899 | 63.37% | 300,104,571 | 64.36% | 235,583,219 | 57.86% | 233,517,473 | 58.47% | 237,059,372 | 56.74% | 239,033,413 | 58.01% | 239,745,576 | 57.82% | 229,307,555 | 63.73% | 232,776,679 | 63.01% | 232,301,580 | 65.63% | 238,766,464 | 63.07% | 244,956,234 | 64.79% | 248,643,159 | 62.82% | 259,007,132 | 65.33% | 260,468,151 | 65.29% | 262,645,917 | 65.03% | 257,294,369 | 62.68% | 261,748,917 | 64.19% | 262,432,410 | 65.65% | 251,487,809 | 63.66% | 246,157,761 | 62.86% | 243,912,444 | 63.96% | 240,290,089 | 64.91% | 231,718,747 | 63.35% | 229,543,481 | 62.25% | 222,456,250 | 63% | 216,268,119 | 63.5% | 211,241,076 | 61.88% | 208,088,220 | 60.23% | 204,381,105 | 62.12% |
| 資產總計 | 709,951,146 | 100% | 704,918,640 | 100% | 688,654,808 | 100% | 674,819,759 | 100% | 665,879,318 | 100% | 664,933,983 | 100% | 645,689,138 | 100% | 547,543,360 | 100% | 551,399,914 | 100% | 544,183,680 | 100% | 537,538,324 | 100% | 520,702,807 | 100% | 514,039,630 | 100% | 504,770,873 | 100% | 508,962,841 | 100% | 499,078,510 | 100% | 495,338,492 | 100% | 491,359,925 | 100% | 487,508,578 | 100% | 473,168,664 | 100% | 477,455,273 | 100% | 471,245,746 | 100% | 470,561,205 | 100% | 466,280,316 | 100% | 407,150,086 | 100% | 399,380,597 | 100% | 417,766,243 | 100% | 412,039,147 | 100% | 414,655,454 | 100% | 359,783,043 | 100% | 369,434,330 | 100% | 353,964,073 | 100% | 378,585,465 | 100% | 378,078,535 | 100% | 395,773,777 | 100% | 396,467,101 | 100% | 398,948,489 | 100% | 403,897,832 | 100% | 410,470,609 | 100% | 407,742,178 | 100% | 399,743,719 | 100% | 395,057,218 | 100% | 391,600,479 | 100% | 381,352,644 | 100% | 370,203,449 | 100% | 365,754,363 | 100% | 368,744,611 | 100% | 353,123,410 | 100% | 340,577,384 | 100% | 341,366,807 | 100% | 345,483,386 | 100% | 329,022,870 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 31,620,607 | 4.45% | 39,661,281 | 5.63% | 37,352,543 | 5.42% | 29,459,908 | 4.37% | 34,431,773 | 5.17% | 46,546,415 | 7% | 52,524,092 | 8.13% | 34,329,390 | 6.27% | 33,263,107 | 6.03% | 43,092,029 | 7.92% | 37,597,066 | 6.99% | 31,687,572 | 6.09% | 24,530,062 | 4.77% | 23,603,308 | 4.68% | 33,143,138 | 6.51% | 28,732,147 | 5.76% | 22,364,771 | 4.52% | 30,483,038 | 6.2% | 32,474,618 | 6.66% | 28,253,589 | 5.97% | 29,114,702 | 6.1% | 33,942,866 | 7.2% | 25,993,813 | 5.52% | 26,053,660 | 5.59% | 27,692,894 | 6.8% | 25,259,634 | 6.32% | 18,996,403 | 4.55% | 22,156,475 | 5.38% | 17,388,953 | 4.19% | 21,709,772 | 6.03% | 22,603,347 | 6.12% | 27,621,810 | 7.8% | 25,508,260 | 6.74% | 29,790,621 | 7.88% | 36,068,450 | 9.11% | 32,405,211 | 8.17% | 35,076,443 | 8.79% | 38,863,586 | 9.62% | 41,406,393 | 10.09% | 42,089,053 | 10.32% | 33,217,243 | 8.31% | 38,540,450 | 9.76% | 36,194,637 | 9.24% | 39,804,976 | 10.44% | 28,755,368 | 7.77% | 31,706,869 | 8.67% | 26,936,035 | 7.3% | 25,536,121 | 7.23% | 23,056,798 | 6.77% | 30,798,607 | 9.02% | 33,592,318 | 9.72% | 33,972,749 | 10.33% |
| 應付短期票券 | 6,918,797 | 0.97% | 21,506,695 | 3.05% | 4,876,068 | 0.71% | 14,439,383 | 2.14% | 11,293,184 | 1.7% | 18,525,026 | 2.79% | 5,125,910 | 0.79% | 17,272,081 | 3.15% | 7,371,738 | 1.34% | 6,673,457 | 1.23% | 2,565,683 | 0.48% | 9,949,245 | 1.91% | 11,178,763 | 2.17% | 7,283,183 | 1.44% | 13,048,161 | 2.56% | 19,948,987 | 4% | 14,872,897 | 3% | 22,704,039 | 4.62% | 17,327,108 | 3.55% | 10,317,250 | 2.18% | 3,324,869 | 0.7% | 5,553,127 | 1.18% | 5,162,933 | 1.1% | 15,601,105 | 3.35% | 5,850,161 | 1.44% | 16,216,383 | 4.06% | 13,683,971 | 3.28% | 21,228,165 | 5.15% | 7,305,380 | 1.76% | 16,926,670 | 4.7% | 7,380,750 | 2% | 14,061,117 | 3.97% | 8,039,804 | 2.12% | 8,363,713 | 2.21% | 8,205,891 | 2.07% | 8,058,477 | 2.03% | 7,304,775 | 1.83% | 7,976,982 | 1.97% | 8,115,327 | 1.98% | 6,560,242 | 1.61% | 6,443,289 | 1.61% | 8,564,974 | 2.17% | 6,994,649 | 1.79% | 7,212,304 | 1.89% | 7,016,189 | 1.9% | 8,277,276 | 2.26% | 8,314,093 | 2.25% | 7,627,625 | 2.16% | 7,508,498 | 2.2% | 8,429,367 | 2.47% | 8,017,281 | 2.32% | 7,413,029 | 2.25% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,225 | 0% | 5,282 | 0% | 872 | 0% | 4,263 | 0% | 3,250 | 0% | 1,271 | 0% | 2,408 | 0% | 408 | 0% | 592 | 0% | 0 | 0% | 314 | 0% | 3,180 | 0% | 4,093 | 0% | 423 | 0% | 342 | 0% | 3,391 | 0% | 12,823 | 0% | 256,569 | 0.05% | 149,129 | 0.03% | 277 | 0% | 551,073 | 0.12% | 199,588 | 0.04% | 451,733 | 0.1% | 31,480 | 0.01% | 6,035 | 0% | 6,259 | 0% | 5,601 | 0% | 5,719 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 28,078,316 | 3.95% | 17,880,714 | 2.54% | 15,905,605 | 2.31% | 15,586,111 | 2.31% | 22,061,872 | 3.31% | 14,739,217 | 2.22% | 14,454,173 | 2.24% | 11,035,755 | 2.02% | 15,039,314 | 2.73% | 10,629,965 | 1.95% | 10,666,290 | 1.98% | 10,970,868 | 2.11% | 19,221,275 | 3.74% | 10,339,065 | 2.05% | 10,293,611 | 2.02% | 9,971,483 | 2% | 16,269,358 | 3.28% | 9,068,324 | 1.85% | 7,407,029 | 1.52% | 7,926,350 | 1.68% | 13,170,263 | 2.76% | 7,003,350 | 1.49% | 6,174,693 | 1.31% | 6,197,611 | 1.33% | 10,874,433 | 2.67% | 7,346,751 | 1.84% | 6,894,865 | 1.65% | 7,682,769 | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,106,444 | 0.16% | 1,197,593 | 0.17% | 2,307,731 | 0.34% | 2,446,951 | 0.36% | 2,081,735 | 0.31% | 2,274,375 | 0.34% | 1,122,771 | 0.17% | 975,219 | 0.18% | 2,129,827 | 0.39% | 1,288,170 | 0.24% | 1,128,244 | 0.21% | 855,459 | 0.16% | 1,965,111 | 0.38% | 1,095,052 | 0.22% | 1,413,804 | 0.28% | 1,557,168 | 0.31% | 1,103,290 | 0.22% | 1,134,404 | 0.23% | 1,130,165 | 0.23% | 1,190,362 | 0.25% | 1,221,090 | 0.26% | 2,778,412 | 0.59% | 1,919,336 | 0.41% | 2,366,867 | 0.51% | 1,935,370 | 0.48% | 2,977,179 | 0.75% | 1,925,595 | 0.46% | 1,844,767 | 0.45% | 2,138,770 | 0.52% | 1,483,396 | 0.41% | 1,401,527 | 0.38% | 1,459,171 | 0.41% | 2,275,427 | 0.6% | 1,519,796 | 0.4% | 1,483,181 | 0.37% | 2,291,954 | 0.58% | 1,288,778 | 0.32% | 1,630,166 | 0.4% | 1,199,985 | 0.29% | 1,903,931 | 0.47% | 1,271,738 | 0.32% | 1,309,189 | 0.33% | 1,585,432 | 0.4% | 1,170,507 | 0.31% | 1,685,312 | 0.46% | 844,833 | 0.23% | 1,926,580 | 0.52% | 1,336,177 | 0.38% | 1,664,905 | 0.49% | 2,538,166 | 0.74% | 1,644,880 | 0.48% | 1,526,653 | 0.46% |
| 應付票據－關係人 | 30,007 | 0% | 29,860 | 0% | 17,909 | 0% | 26,711 | 0% | 60,879 | 0.01% | 45,026 | 0.01% | 11,139 | 0% | 18,016 | 0% | 61,015 | 0.01% | 33,050 | 0.01% | 4,380 | 0% | 4,292 | 0% | 59,024 | 0.01% | 18,746 | 0% | 3,672 | 0% | 12,165 | 0% | 22,585 | 0% | 67,987 | 0.01% | 8,578 | 0% | 3,129 | 0% | 24,762 | 0.01% | 13,907 | 0% | 13,452 | 0% | 22,633 | 0% | 19,407 | 0% | 12,285 | 0% | 11,421 | 0% | 11,751 | 0% | 11,932 | 0% | 14,126 | 0% | 19,624 | 0.01% | 14,994 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 63,546,963 | 8.95% | 63,401,238 | 8.99% | 59,231,288 | 8.6% | 60,587,537 | 8.98% | 59,606,624 | 8.95% | 64,181,826 | 9.65% | 53,063,409 | 8.22% | 38,734,064 | 7.07% | 44,262,498 | 8.03% | 43,119,342 | 7.92% | 39,058,726 | 7.27% | 34,703,731 | 6.66% | 38,765,523 | 7.54% | 35,817,653 | 7.1% | 33,516,755 | 6.59% | 32,617,986 | 6.54% | 35,935,381 | 7.25% | 38,501,623 | 7.84% | 32,834,230 | 6.74% | 33,055,451 | 6.99% | 33,608,953 | 7.04% | 37,152,093 | 7.88% | 34,874,990 | 7.41% | 32,079,322 | 6.88% | 32,782,061 | 8.05% | 35,133,875 | 8.8% | 32,894,815 | 7.87% | 30,980,147 | 7.52% | 30,558,991 | 7.37% | 30,778,032 | 8.55% | 28,295,546 | 7.66% | 26,282,423 | 7.43% | 28,608,549 | 7.56% | 30,553,414 | 8.08% | 29,848,145 | 7.54% | 29,068,909 | 7.33% | 30,007,032 | 7.52% | 33,029,172 | 8.18% | 31,755,507 | 7.74% | 30,077,532 | 7.38% | 30,834,591 | 7.71% | 32,856,785 | 8.32% | 30,496,266 | 7.79% | 31,663,442 | 8.3% | 30,902,926 | 8.35% | 33,080,342 | 9.04% | 33,391,962 | 9.06% | 32,640,221 | 9.24% | 30,563,457 | 8.97% | 34,954,513 | 10.24% | 32,582,940 | 9.43% | 30,846,016 | 9.38% |
| 應付帳款－關係人 | 996,413 | 0.14% | 1,279,034 | 0.18% | 1,246,078 | 0.18% | 1,069,856 | 0.16% | 992,316 | 0.15% | 1,192,872 | 0.18% | 1,129,429 | 0.17% | 868,645 | 0.16% | 755,573 | 0.14% | 785,495 | 0.14% | 839,760 | 0.16% | 625,713 | 0.12% | 611,731 | 0.12% | 689,580 | 0.14% | 667,875 | 0.13% | 615,196 | 0.12% | 538,224 | 0.11% | 639,347 | 0.13% | 709,153 | 0.15% | 519,637 | 0.11% | 527,481 | 0.11% | 769,564 | 0.16% | 879,063 | 0.19% | 635,539 | 0.14% | 547,759 | 0.13% | 720,857 | 0.18% | 936,924 | 0.22% | 678,835 | 0.16% | 478,207 | 0.12% | 620,457 | 0.17% | 584,061 | 0.16% | 712,175 | 0.2% | ||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 70,632,409 | 9.95% | 72,130,221 | 10.23% | 89,067,764 | 12.93% | 59,074,885 | 8.75% | 62,729,962 | 9.42% | 63,465,862 | 9.54% | 82,223,158 | 12.73% | 46,764,216 | 8.54% | 55,678,951 | 10.1% | 52,215,078 | 9.6% | 75,447,607 | 14.04% | 48,275,289 | 9.27% | 51,780,717 | 10.07% | 70,581,806 | 13.98% | 72,386,218 | 14.22% | 45,784,136 | 9.17% | 48,844,173 | 9.86% | 49,834,304 | 10.14% | 69,025,328 | 14.16% | 43,778,589 | 9.25% | 48,359,265 | 10.13% | 51,084,648 | 10.84% | 65,749,959 | 13.97% | 45,933,229 | 9.85% | 49,694,528 | 12.21% | 51,033,738 | 12.78% | 93,840,838 | 22.46% | 43,837,602 | 10.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 5,526,746 | 0.78% | 4,790,966 | 0.68% | 5,261,791 | 0.76% | 6,252,740 | 0.93% | 4,053,834 | 0.61% | 4,421,913 | 0.67% | 4,495,125 | 0.7% | 5,231,752 | 0.96% | 3,607,566 | 0.65% | 3,537,754 | 0.65% | 3,569,684 | 0.66% | 4,261,081 | 0.82% | 3,129,453 | 0.61% | 2,983,469 | 0.59% | 3,622,447 | 0.71% | 4,345,295 | 0.87% | 2,908,510 | 0.59% | 3,616,187 | 0.74% | 3,427,223 | 0.7% | 4,130,662 | 0.87% | 2,684,256 | 0.56% | 2,718,000 | 0.58% | 3,250,987 | 0.69% | 4,300,355 | 0.92% | 3,506,413 | 0.86% | 3,153,055 | 0.79% | 3,645,152 | 0.87% | 4,334,034 | 1.05% | 7,633,319 | 1.84% | 1,725,615 | 0.48% | 2,314,217 | 0.63% | 2,882,852 | 0.81% | 2,931,106 | 0.77% | 2,511,716 | 0.66% | 2,241,640 | 0.57% | 3,133,508 | 0.79% | 1,904,353 | 0.48% | 1,440,248 | 0.36% | 1,992,823 | 0.49% | 3,110,313 | 0.76% | 2,203,796 | 0.55% | 1,680,100 | 0.43% | 1,945,390 | 0.5% | 2,711,725 | 0.71% | 1,904,175 | 0.51% | 2,000,300 | 0.55% | 2,267,529 | 0.61% | 2,921,515 | 0.83% | 1,923,501 | 0.56% | 1,818,616 | 0.53% | 1,823,753 | 0.53% | 2,395,647 | 0.73% |
| 租賃負債－流動 | 18,702,450 | 2.63% | 18,054,006 | 2.56% | 17,907,146 | 2.6% | 17,627,353 | 2.61% | 17,781,617 | 2.67% | 17,633,789 | 2.65% | 17,770,553 | 2.75% | 14,194,823 | 2.59% | 13,947,787 | 2.53% | 13,546,582 | 2.49% | 13,277,893 | 2.47% | 13,301,340 | 2.55% | 14,164,656 | 2.76% | 12,944,435 | 2.56% | 12,919,894 | 2.54% | 12,868,544 | 2.58% | 12,900,085 | 2.6% | 12,500,923 | 2.54% | 12,203,916 | 2.5% | 12,081,279 | 2.55% | 11,939,747 | 2.5% | 11,336,231 | 2.41% | 11,777,938 | 2.5% | 11,267,939 | 2.42% | 0 | 0 | 0 | 0 | 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 | 15,638,350 | 2.2% | 13,777,685 | 1.95% | 16,508,552 | 2.4% | 14,580,114 | 2.16% | 14,441,918 | 2.17% | 12,423,995 | 1.87% | 10,744,628 | 1.66% | 11,872,326 | 2.17% | 12,011,614 | 2.18% | 11,842,456 | 2.18% | 15,539,706 | 2.89% | 10,606,090 | 2.04% | 10,751,849 | 2.09% | 10,312,624 | 2.04% | 9,904,109 | 1.95% | 6,309,166 | 1.26% | 6,567,442 | 1.33% | 5,938,102 | 1.21% | 7,021,974 | 1.44% | 6,947,560 | 1.47% | 7,841,344 | 1.64% | 8,743,411 | 1.86% | 10,464,114 | 2.22% | 11,252,714 | 2.41% | 13,658,648 | 3.35% | 12,744,688 | 3.19% | 11,476,294 | 2.75% | 11,109,511 | 2.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 770,996 | 0.11% | 837,036 | 0.12% | 733,077 | 0.11% | 693,196 | 0.1% | 470,889 | 0.07% | 643,095 | 0.1% | 730,503 | 0.11% | 734,619 | 0.13% | 711,376 | 0.13% | 557,648 | 0.1% | 510,982 | 0.1% | 569,546 | 0.11% | 621,700 | 0.12% | 556,530 | 0.11% | 439,678 | 0.09% | 524,361 | 0.11% | 487,962 | 0.1% | 486,248 | 0.1% | 502,250 | 0.1% | 257,594 | 0.05% | 237,773 | 0.05% | 137,348 | 0.03% | 178,676 | 0.04% | 231,322 | 0.05% | 218,144 | 0.05% | 1,535,969 | 0.38% | 1,593,742 | 0.38% | 1,743,285 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 10,293,747 | 1.45% | 8,388,205 | 1.19% | 11,480,431 | 1.67% | 9,595,567 | 1.42% | 9,486,467 | 1.42% | 7,524,437 | 1.13% | 5,827,912 | 0.9% | 6,968,571 | 1.27% | 7,030,050 | 1.27% | 6,910,977 | 1.27% | 10,833,538 | 2.02% | 5,859,770 | 1.13% | 5,777,065 | 1.12% | 5,583,024 | 1.11% | 5,417,765 | 1.06% | 1,725,179 | 0.35% | 1,701,575 | 0.34% | 1,776,874 | 0.36% | 2,991,616 | 0.61% | 3,095,265 | 0.65% | 4,045,785 | 0.85% | 5,131,933 | 1.09% | 6,743,245 | 1.43% | 7,563,773 | 1.62% | 9,991,782 | 2.45% | 10,585,088 | 2.65% | 9,489,963 | 2.27% | 8,750,853 | 2.12% | 7,417,467 | 1.79% | 7,988,233 | 2.22% | 10,494,310 | 2.84% | 11,118,118 | 3.14% | 13,187,752 | 3.48% | 14,067,903 | 3.72% | 12,759,122 | 3.22% | 19,817,631 | 5% | 15,907,070 | 3.99% | 18,159,836 | 4.5% | 19,046,835 | 4.64% | 13,739,634 | 3.37% | 15,990,483 | 4% | 15,476,317 | 3.92% | 14,251,833 | 3.64% | 9,189,553 | 2.41% | 9,165,925 | 2.48% | 8,714,025 | 2.38% | 0 | 0 | 6,569,750 | 1.93% | 6,419,833 | 1.88% | 0 | 0 | ||||
| 其他流動負債－其他 | 4,573,607 | 0.64% | 4,552,444 | 0.65% | 4,295,044 | 0.62% | 4,291,351 | 0.64% | 4,484,562 | 0.67% | 4,256,463 | 0.64% | 4,186,213 | 0.65% | 4,169,136 | 0.76% | 4,270,188 | 0.77% | 4,373,831 | 0.8% | 4,195,186 | 0.78% | 4,176,774 | 0.8% | 4,353,084 | 0.85% | 4,173,070 | 0.83% | 4,046,666 | 0.8% | 4,059,626 | 0.81% | 4,377,905 | 0.88% | 3,674,980 | 0.75% | 3,528,108 | 0.72% | 3,594,701 | 0.76% | 3,557,786 | 0.75% | 3,474,130 | 0.74% | 3,542,193 | 0.75% | 3,457,619 | 0.74% | 3,448,722 | 0.85% | 623,631 | 0.16% | 392,589 | 0.09% | 615,373 | 0.15% | 234,064 | 0.06% | 265,786 | 0.07% | 270,626 | 0.07% | 260,544 | 0.07% | 251,429 | 0.07% | 291,809 | 0.08% | 283,554 | 0.07% | 254,721 | 0.06% | 228,614 | 0.06% | 277,376 | 0.07% | 254,785 | 0.06% | 242,097 | 0.06% | 236,335 | 0.06% | 283,456 | 0.07% | 322,463 | 0.08% | 283,069 | 0.07% | 187,983 | 0.05% | 329,485 | 0.09% | 242,042 | 0.07% | 249,764 | 0.07% | ||||||||
| 流動負債合計 | 242,798,727 | 34.2% | 253,714,575 | 35.99% | 249,683,347 | 36.26% | 221,155,812 | 32.77% | 229,538,964 | 34.47% | 245,451,587 | 36.91% | 242,666,795 | 37.58% | 181,296,695 | 33.11% | 188,129,582 | 34.12% | 186,763,378 | 34.32% | 199,695,353 | 37.15% | 165,243,860 | 31.73% | 176,162,257 | 34.27% | 175,669,344 | 34.8% | 190,920,026 | 37.51% | 162,765,664 | 32.61% | 162,339,539 | 32.77% | 174,744,847 | 35.56% | 183,718,451 | 37.69% | 148,204,135 | 31.32% | 152,367,805 | 31.91% | 161,295,197 | 34.23% | 166,713,011 | 35.43% | 155,742,454 | 33.4% | 146,567,709 | 36% | 154,604,704 | 38.71% | 184,311,879 | 44.12% | 143,869,775 | 34.92% | 140,208,164 | 33.81% | 133,448,472 | 37.09% | 137,972,496 | 37.35% | 127,952,285 | 36.15% | 140,997,934 | 37.24% | 139,795,081 | 36.98% | 159,125,374 | 40.21% | 146,429,565 | 36.93% | 150,426,162 | 37.71% | 156,299,653 | 38.7% | 166,674,936 | 40.61% | 149,028,678 | 36.55% | 143,379,331 | 35.87% | 150,671,507 | 38.14% | 153,674,379 | 39.24% | 139,555,277 | 36.59% | 130,363,565 | 35.21% | 134,532,086 | 36.78% | 140,801,664 | 38.18% | 122,801,105 | 34.78% | 120,192,713 | 35.29% | 132,739,731 | 38.88% | 138,096,991 | 39.97% | 121,712,767 | 36.99% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 768,987 | 0.11% | 691,875 | 0.1% | 738,806 | 0.11% | 724,188 | 0.11% | 679,176 | 0.1% | 626,291 | 0.09% | 578,205 | 0.09% | 627,345 | 0.11% | 594,175 | 0.11% | 673,981 | 0.12% | 625,163 | 0.12% | 608,840 | 0.12% | 549,019 | 0.11% | 515,413 | 0.1% | 517,534 | 0.1% | 466,665 | 0.09% | 578,339 | 0.12% | 566,067 | 0.12% | 468,780 | 0.1% | 442,375 | 0.09% | 462,836 | 0.1% | 413,056 | 0.09% | 267,978 | 0.06% | 244,021 | 0.05% | 234,421 | 0.06% | 325,961 | 0.08% | 280,917 | 0.07% | 241,933 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 55,250,000 | 7.78% | 54,875,000 | 7.78% | 54,875,000 | 7.97% | 56,125,000 | 8.32% | 56,125,000 | 8.43% | 51,550,000 | 7.75% | 47,550,000 | 7.36% | 45,150,000 | 8.25% | 45,150,000 | 8.19% | 45,150,000 | 8.3% | 41,150,000 | 7.66% | 47,050,000 | 9.04% | 47,050,000 | 9.15% | 47,050,000 | 9.32% | 43,050,000 | 8.46% | 42,100,000 | 8.44% | 42,100,000 | 8.5% | 36,100,000 | 7.35% | 36,100,000 | 7.4% | 28,950,000 | 6.12% | 28,950,000 | 6.06% | 28,950,000 | 6.14% | 24,950,000 | 5.3% | 19,350,000 | 4.15% | 19,350,000 | 4.75% | 18,000,000 | 4.51% | 20,300,263 | 4.86% | 13,418,941 | 3.26% | 16,986,833 | 4.1% | 17,874,236 | 4.97% | 17,843,064 | 4.83% | 13,401,913 | 3.79% | 16,179,950 | 4.27% | 18,010,411 | 4.76% | 20,535,464 | 5.19% | 23,180,476 | 5.85% | 28,201,782 | 7.07% | 28,589,432 | 7.08% | 28,154,561 | 6.86% | 37,350,635 | 9.16% | 36,776,031 | 9.2% | 37,202,007 | 9.42% | 32,022,025 | 8.18% | 28,650,554 | 7.51% | 20,168,987 | 5.45% | 21,733,010 | 5.94% | 21,799,840 | 5.91% | 17,650,000 | 5% | 15,650,000 | 4.6% | 12,800,000 | 3.75% | 12,800,000 | 3.7% | 8,500,000 | 2.58% |
| 長期借款 | 53,334,731 | 7.51% | 45,257,755 | 6.42% | 43,253,180 | 6.28% | 39,786,152 | 5.9% | 40,986,967 | 6.16% | 28,212,891 | 4.24% | 31,251,976 | 4.84% | 16,018,738 | 2.93% | 23,006,540 | 4.17% | 20,008,539 | 3.68% | 19,768,531 | 3.68% | 15,098,777 | 2.9% | 13,306,228 | 2.59% | 9,261,625 | 1.83% | 9,911,201 | 1.95% | 10,747,005 | 2.15% | 15,197,395 | 3.07% | 11,214,736 | 2.28% | 10,716,084 | 2.2% | 25,165,179 | 5.32% | 31,449,823 | 6.59% | 31,954,105 | 6.78% | 34,157,897 | 7.26% | 32,129,117 | 6.89% | 39,370,176 | 9.67% | 30,060,143 | 7.53% | 20,911,384 | 5.01% | 25,555,359 | 6.2% | 35,909,167 | 8.66% | 29,912,116 | 8.31% | 44,407,113 | 12.02% | 34,145,075 | 9.65% | 44,485,418 | 11.75% | 46,287,396 | 12.24% | 45,509,499 | 11.5% | 43,138,461 | 10.88% | 41,672,882 | 10.45% | 38,987,467 | 9.65% | 45,364,123 | 11.05% | 42,583,020 | 10.44% | 47,316,845 | 11.84% | 41,742,367 | 10.57% | 45,769,800 | 11.69% | 47,245,524 | 12.39% | 59,292,662 | 16.02% | 55,680,101 | 15.22% | 56,984,053 | 15.45% | 57,216,964 | 16.2% | 57,825,328 | 16.98% | 57,973,270 | 16.98% | 61,185,302 | 17.71% | 59,666,423 | 18.13% |
| 遞延所得稅負債 | 29,145,707 | 4.11% | 29,784,657 | 4.23% | 29,144,007 | 4.23% | 30,688,265 | 4.55% | 30,609,068 | 4.6% | 28,706,616 | 4.32% | 27,735,496 | 4.3% | 16,291,194 | 2.98% | 15,336,960 | 2.78% | 15,363,941 | 2.82% | 14,687,347 | 2.73% | 14,698,208 | 2.82% | 14,218,609 | 2.77% | 14,135,581 | 2.8% | 13,997,503 | 2.75% | 14,124,016 | 2.83% | 14,416,577 | 2.91% | 14,247,007 | 2.9% | 14,066,558 | 2.89% | 14,247,184 | 3.01% | 14,302,824 | 3% | 14,283,961 | 3.03% | 14,146,154 | 3.01% | 14,188,863 | 3.04% | 12,588,037 | 3.09% | 12,488,353 | 3.13% | 12,495,874 | 2.99% | 12,074,874 | 2.93% | 11,381,579 | 2.74% | 4,660,807 | 1.3% | 4,818,691 | 1.3% | 4,683,797 | 1.32% | 4,695,750 | 1.24% | 4,456,366 | 1.18% | 4,312,928 | 1.09% | 4,394,122 | 1.11% | 4,454,907 | 1.12% | 4,566,663 | 1.13% | 4,416,609 | 1.08% | 4,229,208 | 1.04% | 4,235,042 | 1.06% | 3,909,260 | 0.99% | 3,875,118 | 0.99% | 3,858,747 | 1.01% | 3,853,171 | 1.04% | 3,791,577 | 1.04% | 3,753,355 | 1.02% | 3,749,870 | 1.06% | 3,603,323 | 1.06% | 3,665,913 | 1.07% | 3,651,405 | 1.06% | 3,651,422 | 1.11% |
| 租賃負債－非流動 | 105,112,713 | 14.81% | 104,588,473 | 14.84% | 104,282,591 | 15.14% | 103,942,550 | 15.4% | 99,297,341 | 14.91% | 98,930,255 | 14.88% | 97,685,248 | 15.13% | 76,651,778 | 14% | 74,554,152 | 13.52% | 73,693,607 | 13.54% | 70,905,617 | 13.19% | 69,410,361 | 13.33% | 65,583,194 | 12.76% | 65,436,736 | 12.96% | 64,784,793 | 12.73% | 64,602,461 | 12.94% | 63,658,510 | 12.85% | 61,831,949 | 12.58% | 60,108,088 | 12.33% | 59,270,966 | 12.53% | 58,218,352 | 12.19% | 44,343,523 | 9.41% | 43,223,627 | 9.19% | 43,161,847 | 9.26% | 0 | 0 | 0 | 0 | 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 | 14,021,687 | 1.98% | 14,478,081 | 2.05% | 14,325,412 | 2.08% | 13,940,547 | 2.07% | 13,428,474 | 2.02% | 14,804,541 | 2.23% | 14,209,114 | 2.2% | 12,556,348 | 2.29% | 12,433,551 | 2.25% | 15,291,401 | 2.81% | 15,990,511 | 2.97% | 16,131,856 | 3.1% | 16,176,578 | 3.15% | 17,372,547 | 3.44% | 17,397,503 | 3.42% | 16,743,674 | 3.35% | 16,449,539 | 3.32% | 17,127,202 | 3.49% | 17,590,903 | 3.61% | 17,790,883 | 3.76% | 17,698,328 | 3.71% | 18,361,276 | 3.9% | 18,470,576 | 3.93% | 18,737,360 | 4.02% | 18,738,909 | 4.6% | 18,248,727 | 4.57% | 18,619,008 | 4.46% | 18,468,306 | 4.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,388,002 | 0.48% | 4,285,875 | 0.61% | 4,295,654 | 0.62% | 4,305,850 | 0.64% | 4,580,171 | 0.69% | 4,852,652 | 0.73% | 4,862,966 | 0.75% | 4,353,197 | 0.8% | 4,521,352 | 0.82% | 6,803,488 | 1.25% | 6,904,042 | 1.28% | 7,019,761 | 1.35% | 7,351,787 | 1.43% | 8,169,432 | 1.62% | 8,278,630 | 1.63% | 8,379,441 | 1.68% | 8,541,885 | 1.72% | 8,375,269 | 1.7% | 8,457,582 | 1.73% | 8,555,763 | 1.81% | 8,689,682 | 1.82% | 9,027,896 | 1.92% | 9,129,160 | 1.94% | 9,213,232 | 1.98% | 9,328,583 | 2.29% | 9,067,448 | 2.27% | 9,172,155 | 2.2% | 9,266,239 | 2.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 8,072,769 | 1.14% | 7,899,850 | 1.12% | 7,793,866 | 1.13% | 7,592,479 | 1.13% | 7,402,235 | 1.11% | 7,926,627 | 1.19% | 7,419,087 | 1.15% | 6,892,495 | 1.26% | 6,741,365 | 1.22% | 6,893,400 | 1.27% | 6,771,247 | 1.26% | 6,792,411 | 1.3% | 6,555,269 | 1.28% | 6,531,085 | 1.29% | 6,525,645 | 1.28% | 6,515,931 | 1.31% | 6,109,838 | 1.23% | 6,695,947 | 1.36% | 6,774,517 | 1.39% | 6,893,607 | 1.46% | 6,790,153 | 1.42% | 6,893,388 | 1.46% | 6,960,437 | 1.48% | 7,139,609 | 1.53% | 7,026,713 | 1.73% | 6,952,618 | 1.74% | 7,254,610 | 1.74% | 7,047,963 | 1.71% | 6,791,077 | 1.64% | 6,780,759 | 1.88% | 6,780,524 | 1.84% | 6,640,703 | 1.88% | 6,446,913 | 1.7% | 6,464,576 | 1.71% | 6,482,213 | 1.64% | 6,366,016 | 1.61% | 6,378,760 | 1.6% | 6,410,392 | 1.59% | 6,430,891 | 1.57% | 6,369,265 | 1.56% | 6,241,293 | 1.56% | 6,099,745 | 1.54% | 6,110,739 | 1.56% | 6,079,652 | 1.59% | 6,156,851 | 1.66% | 5,658,542 | 1.55% | 5,559,877 | 1.63% | 5,182,506 | 1.52% | ||||||||
| 其他非流動負債－其他 | 2,560,916 | 0.36% | 2,292,356 | 0.33% | 2,235,892 | 0.32% | 2,042,218 | 0.3% | 1,446,068 | 0.22% | 2,025,262 | 0.3% | 1,927,061 | 0.3% | 1,310,656 | 0.24% | 1,170,834 | 0.21% | 1,594,513 | 0.29% | 2,315,222 | 0.43% | 2,319,684 | 0.45% | 2,269,522 | 0.44% | 2,672,030 | 0.53% | 2,593,228 | 0.51% | 1,848,302 | 0.37% | 1,797,816 | 0.36% | 2,055,986 | 0.42% | 2,358,804 | 0.48% | 2,341,513 | 0.49% | 2,218,493 | 0.46% | 2,439,992 | 0.52% | 2,380,979 | 0.51% | 2,384,519 | 0.51% | 2,383,613 | 0.59% | 2,228,661 | 0.56% | 2,192,243 | 0.52% | 2,154,104 | 0.52% | 2,619,321 | 0.63% | 3,279,550 | 0.91% | 3,235,375 | 0.88% | 3,287,414 | 0.93% | 3,461,596 | 0.91% | 2,600,109 | 0.69% | 2,349,151 | 0.59% | 2,341,128 | 0.59% | 2,373,879 | 0.6% | 2,878,987 | 0.71% | 2,302,250 | 0.56% | 2,460,372 | 0.6% | 2,486,625 | 0.62% | 2,429,072 | 0.61% | 2,432,796 | 0.62% | 2,264,696 | 0.59% | 2,389,768 | 0.65% | 2,146,407 | 0.59% | 2,471,628 | 0.73% | 2,608,979 | 0.76% | ||||||||
| 非流動負債合計 | 257,633,825 | 36.29% | 249,675,841 | 35.42% | 246,618,996 | 35.81% | 245,206,702 | 36.34% | 241,126,026 | 36.21% | 222,830,594 | 33.51% | 219,010,039 | 33.92% | 167,295,403 | 30.55% | 171,075,378 | 31.03% | 170,181,469 | 31.27% | 163,127,169 | 30.35% | 162,998,042 | 31.3% | 156,883,628 | 30.52% | 153,771,902 | 30.46% | 149,658,534 | 29.4% | 148,783,821 | 29.81% | 152,400,360 | 30.77% | 141,086,961 | 28.71% | 139,050,413 | 28.52% | 145,866,587 | 30.83% | 151,082,163 | 31.64% | 138,305,921 | 29.35% | 135,216,232 | 28.74% | 127,811,208 | 27.41% | 90,281,543 | 22.17% | 79,123,184 | 19.81% | 72,607,446 | 17.38% | 69,759,413 | 16.93% | 83,147,096 | 20.05% | 71,489,197 | 19.87% | 86,177,003 | 23.33% | 71,354,961 | 20.16% | 84,887,265 | 22.42% | 86,792,274 | 22.96% | 88,260,148 | 22.3% | 88,575,341 | 22.34% | 92,832,590 | 23.27% | 90,794,351 | 22.48% | 96,137,507 | 23.42% | 102,583,362 | 25.16% | 106,762,845 | 26.71% | 101,029,078 | 25.57% | 99,955,117 | 25.52% | 97,934,619 | 25.68% | 101,773,273 | 27.49% | 98,700,426 | 26.99% | 99,689,310 | 27.03% | 96,234,281 | 27.25% | 95,147,607 | 27.94% | 90,510,398 | 26.51% | 93,735,112 | 27.13% | 88,403,856 | 26.87% |
| 負債總計 | 500,432,552 | 70.49% | 503,390,416 | 71.41% | 496,302,343 | 72.07% | 466,362,514 | 69.11% | 470,664,990 | 70.68% | 468,282,181 | 70.43% | 461,676,834 | 71.5% | 348,592,098 | 63.66% | 359,204,960 | 65.14% | 356,944,847 | 65.59% | 362,822,522 | 67.5% | 328,241,902 | 63.04% | 333,045,885 | 64.79% | 329,441,246 | 65.27% | 340,578,560 | 66.92% | 311,549,485 | 62.42% | 314,739,899 | 63.54% | 315,831,808 | 64.28% | 322,768,864 | 66.21% | 294,070,722 | 62.15% | 303,449,968 | 63.56% | 299,601,118 | 63.58% | 301,929,243 | 64.16% | 283,553,662 | 60.81% | 236,849,252 | 58.17% | 233,727,888 | 58.52% | 256,919,325 | 61.5% | 213,629,188 | 51.85% | 223,355,260 | 53.87% | 204,937,669 | 56.96% | 224,149,499 | 60.67% | 199,307,246 | 56.31% | 225,885,199 | 59.67% | 226,587,355 | 59.93% | 247,385,522 | 62.51% | 235,004,906 | 59.27% | 243,258,752 | 60.97% | 247,094,004 | 61.18% | 262,812,443 | 64.03% | 251,612,040 | 61.71% | 250,142,176 | 62.58% | 251,700,585 | 63.71% | 253,629,496 | 64.77% | 237,489,896 | 62.28% | 232,136,838 | 62.71% | 233,232,512 | 63.77% | 240,490,974 | 65.22% | 219,035,386 | 62.03% | 215,340,320 | 63.23% | 223,250,129 | 65.4% | 231,832,103 | 67.1% | 210,116,623 | 63.86% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 56,820,154 | 8% | 56,820,154 | 8.06% | 56,820,154 | 8.25% | 56,820,154 | 8.42% | 56,820,154 | 8.53% | 56,820,154 | 8.55% | 56,820,154 | 8.8% | 56,820,154 | 10.38% | 56,820,154 | 10.3% | 56,820,154 | 10.44% | 56,820,154 | 10.57% | 56,820,154 | 10.91% | 56,820,154 | 11.05% | 56,820,154 | 11.26% | 56,820,154 | 11.16% | 56,820,154 | 11.39% | 56,820,154 | 11.47% | 56,820,154 | 11.56% | 56,820,154 | 11.66% | 56,820,154 | 12.01% | 56,820,154 | 11.9% | 56,820,154 | 12.06% | 56,820,154 | 12.07% | 56,820,154 | 12.19% | 56,820,154 | 13.96% | 56,820,154 | 14.23% | 56,820,154 | 13.6% | 56,820,154 | 13.79% | 56,820,154 | 13.7% | 56,820,154 | 15.79% | 56,820,154 | 15.38% | 56,820,154 | 16.05% | 56,820,154 | 15.01% | 56,820,154 | 15.03% | 56,820,154 | 14.36% | 56,820,154 | 14.33% | 56,820,154 | 14.24% | 56,820,154 | 14.07% | 54,634,763 | 13.31% | 54,634,763 | 13.4% | 54,634,763 | 13.67% | 54,634,763 | 13.83% | 51,542,229 | 13.16% | 51,542,229 | 13.52% | 51,542,229 | 13.92% | 51,542,229 | 14.09% | 48,624,744 | 13.19% | 48,624,744 | 13.77% | 48,624,744 | 14.28% | 48,624,744 | 14.24% | 45,443,686 | 13.15% | 45,443,686 | 13.81% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 56,820,154 | 8% | 56,820,154 | 8.06% | 56,820,154 | 8.25% | 56,820,154 | 8.42% | 56,820,154 | 8.53% | 56,820,154 | 8.55% | 56,820,154 | 8.8% | 56,820,154 | 10.38% | 56,820,154 | 10.3% | 56,820,154 | 10.44% | 56,820,154 | 10.57% | 56,820,154 | 10.91% | 56,820,154 | 11.05% | 56,820,154 | 11.26% | 56,820,154 | 11.16% | 56,820,154 | 11.39% | 56,820,154 | 11.47% | 56,820,154 | 11.56% | 56,820,154 | 11.66% | 56,820,154 | 12.01% | 56,820,154 | 11.9% | 56,820,154 | 12.06% | 56,820,154 | 12.07% | 56,820,154 | 12.19% | 56,820,154 | 13.96% | 56,820,154 | 14.23% | 56,820,154 | 13.6% | 56,820,154 | 13.79% | 56,820,154 | 13.7% | 56,820,154 | 15.79% | 56,820,154 | 15.38% | 56,820,154 | 16.05% | 56,820,154 | 15.01% | 56,820,154 | 15.03% | 56,820,154 | 14.36% | 56,820,154 | 14.33% | 56,820,154 | 14.24% | 56,820,154 | 14.07% | 56,820,154 | 13.84% | 54,634,763 | 13.4% | 54,634,763 | 13.67% | 54,634,763 | 13.83% | 54,634,763 | 13.95% | 51,542,229 | 13.52% | 51,542,229 | 13.92% | 51,542,229 | 14.09% | 51,542,229 | 13.98% | 48,624,744 | 13.77% | 48,624,744 | 14.28% | 48,624,744 | 14.24% | 48,624,744 | 14.07% | 45,443,686 | 13.81% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 438,468 | 0.06% | 438,468 | 0.06% | 438,468 | 0.06% | 438,468 | 0.06% | 438,468 | 0.07% | 438,468 | 0.07% | 438,468 | 0.07% | 438,468 | 0.08% | 438,468 | 0.08% | 438,468 | 0.08% | 438,468 | 0.08% | 438,468 | 0.08% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.09% | 438,468 | 0.11% | 438,468 | 0.11% | 438,468 | 0.1% | 438,468 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,028 | 0.01% | 34,028 | 0.01% | 34,028 | 0.01% | 0 | 0% | 34,028 | 0.01% | 34,028 | 0.01% | 34,028 | 0.01% | 34,028 | 0.01% | 34,028 | 0.01% | 34,028 | 0.01% | 117,576 | 0.03% | 117,576 | 0.03% | 34,028 | 0.01% | 34,028 | 0.01% | 34,027 | 0.01% | 0 | 0% | 34,028 | 0.01% | 34,027 | 0.01% | 34,027 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 1,697,172 | 0.24% | 1,697,172 | 0.24% | 1,742,873 | 0.25% | 1,742,908 | 0.26% | 1,690,385 | 0.25% | 1,758,363 | 0.26% | 1,835,767 | 0.28% | 1,815,692 | 0.33% | 1,671,157 | 0.3% | 1,718,918 | 0.32% | 1,697,348 | 0.32% | 1,794,754 | 0.34% | 1,802,077 | 0.35% | 1,944,224 | 0.39% | 2,290,700 | 0.45% | 2,359,394 | 0.47% | 2,671,965 | 0.54% | 2,826,744 | 0.58% | 2,938,785 | 0.6% | 2,911,234 | 0.62% | 2,924,664 | 0.61% | 2,980,378 | 0.63% | 2,980,378 | 0.63% | 2,980,378 | 0.64% | 2,989,733 | 0.73% | 3,039,703 | 0.76% | 3,039,703 | 0.73% | 3,039,703 | 0.74% | 3,039,703 | 0.73% | 3,040,892 | 0.85% | 3,017,222 | 0.82% | 3,040,044 | 0.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,467,484 | 0.86% | 0 | 0% | 0 | 0% | 3,375,373 | 0.84% | 0 | 0% | 0 | 0% | 3,084,809 | 0.81% | 3,073,680 | 0.83% | 3,145,525 | 0.86% | 3,179,088 | 0.86% | 3,159,007 | 0.89% | 3,098,213 | 0.91% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積－受贈資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 0 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 43,044 | 0.01% | 43,044 | 0.01% | 621 | 0% | 621 | 0% | 621 | 0% | 0 | 0% | 621 | 0% | 591 | 0% | 591 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 464,942 | 0.07% | 464,944 | 0.07% | 464,944 | 0.07% | 452,394 | 0.07% | 452,392 | 0.07% | 452,390 | 0.07% | 437,424 | 0.07% | 437,469 | 0.08% | 437,445 | 0.08% | 436,305 | 0.08% | 436,150 | 0.08% | 419,475 | 0.08% | 419,162 | 0.08% | 404,048 | 0.08% | 402,680 | 0.08% | 387,380 | 0.08% | 387,382 | 0.08% | 387,466 | 0.08% | 387,466 | 0.08% | 373,541 | 0.08% | 373,541 | 0.08% | 367,412 | 0.08% | 367,412 | 0.08% | 319,050 | 0.07% | 318,628 | 0.08% | 285,526 | 0.07% | 285,526 | 0.07% | 286,360 | 0.07% | 285,526 | 0.07% | 278,125 | 0.08% | 278,130 | 0.08% | 278,130 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,472,803 | 0.85% | 0 | 0% | 0 | 0% | 3,370,143 | 0.85% | 3,369,879 | 0.86% | 118,239 | 0.03% | 52,980 | 0.01% | 271,343 | 0.07% | 271,343 | 0.07% | 271,343 | 0.08% | 145,667 | 0.04% | 333,021 | 0.1% | 322,956 | 0.09% | 310,584 | 0.09% |
| 資本公積－其他 | 203,967 | 0.03% | 195,047 | 0.03% | 195,607 | 0.03% | 195,888 | 0.03% | 199,489 | 0.03% | 181,727 | 0.03% | 183,132 | 0.03% | 183,337 | 0.03% | 183,462 | 0.03% | 173,957 | 0.03% | 174,130 | 0.03% | 174,311 | 0.03% | 174,461 | 0.03% | 166,184 | 0.03% | 166,264 | 0.03% | 166,321 | 0.03% | 166,649 | 0.03% | 160,871 | 0.03% | 161,047 | 0.03% | 161,054 | 0.03% | 161,069 | 0.03% | 154,724 | 0.03% | 154,621 | 0.03% | 154,280 | 0.03% | 149,675 | 0.04% | 166,541 | 0.04% | 154,151 | 0.04% | 152,689 | 0.04% | 152,463 | 0.04% | 160,101 | 0.04% | 146,528 | 0.04% | 145,067 | 0.04% | 0 | 0% | 3,407,498 | 0.9% | 3,518,603 | 0.89% | 3,526,078 | 0.89% | 0 | 0% | 0 | 0% | 0 | 0% | 3,454,818 | 0.85% | 0 | 0% | 0 | 0% | 0 | 0% | 27,510 | 0.01% | 98,938 | 0.03% | 187,083 | 0.05% | ||||||||||||
| 資本公積合計 | 2,804,549 | 0.4% | 2,795,631 | 0.4% | 2,841,892 | 0.41% | 2,829,658 | 0.42% | 2,780,734 | 0.42% | 2,830,948 | 0.43% | 2,894,791 | 0.45% | 2,874,966 | 0.53% | 2,730,532 | 0.5% | 2,767,648 | 0.51% | 2,746,096 | 0.51% | 2,827,008 | 0.54% | 2,834,168 | 0.55% | 2,952,924 | 0.59% | 3,298,112 | 0.65% | 3,351,563 | 0.67% | 3,664,464 | 0.74% | 3,813,549 | 0.78% | 3,925,766 | 0.81% | 3,884,297 | 0.82% | 3,897,742 | 0.82% | 3,940,982 | 0.84% | 3,940,879 | 0.84% | 3,892,176 | 0.83% | 3,896,504 | 0.96% | 3,930,238 | 0.98% | 3,917,848 | 0.94% | 3,917,220 | 0.95% | 3,916,160 | 0.94% | 3,917,586 | 1.09% | 3,880,348 | 1.05% | 3,901,709 | 1.1% | 3,900,138 | 1.03% | 3,880,615 | 1.03% | 3,991,720 | 1.01% | 3,999,195 | 1.01% | 3,957,172 | 0.99% | 3,940,601 | 0.98% | 3,945,920 | 0.96% | 3,927,935 | 0.96% | 3,848,490 | 0.96% | 3,842,581 | 0.97% | 3,844,498 | 0.98% | 3,880,632 | 1.02% | 3,875,672 | 1.05% | 3,940,971 | 1.08% | 3,974,533 | 1.08% | 3,954,452 | 1.12% | 3,920,417 | 1.15% | 857,124 | 0.25% | 847,028 | 0.25% | 834,656 | 0.25% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 32,135,603 | 4.53% | 32,135,603 | 4.56% | 32,135,603 | 4.67% | 30,273,199 | 4.49% | 30,273,199 | 4.55% | 30,273,199 | 4.55% | 30,273,199 | 4.69% | 28,406,550 | 5.19% | 28,406,550 | 5.15% | 28,406,550 | 5.22% | 28,406,550 | 5.28% | 26,375,315 | 5.07% | 26,375,315 | 5.13% | 26,375,315 | 5.23% | 26,375,315 | 5.18% | 24,218,283 | 4.85% | 24,218,283 | 4.89% | 24,218,283 | 4.93% | 24,218,283 | 4.97% | 22,317,557 | 4.72% | 22,317,557 | 4.67% | 22,317,557 | 4.74% | 22,317,557 | 4.74% | 20,573,355 | 4.41% | 20,573,355 | 5.05% | 20,573,355 | 5.15% | 20,573,355 | 4.92% | 16,588,870 | 4.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 5,894,436 | 0.83% | 5,894,581 | 0.84% | 5,894,726 | 0.86% | 4,303,630 | 0.64% | 4,303,775 | 0.65% | 4,303,920 | 0.65% | 4,304,065 | 0.67% | 10,199,676 | 1.86% | 10,199,821 | 1.85% | 10,200,014 | 1.87% | 10,200,401 | 1.9% | 8,201,965 | 1.58% | 8,201,965 | 1.6% | 8,203,635 | 1.63% | 8,203,635 | 1.61% | 7,099,301 | 1.42% | 7,099,301 | 1.43% | 7,099,920 | 1.44% | 7,099,920 | 1.46% | 4,005,821 | 0.85% | 4,005,821 | 0.84% | 4,010,695 | 0.85% | 4,010,695 | 0.85% | 4,010,695 | 0.86% | 4,010,695 | 0.99% | 4,011,314 | 1% | 4,011,314 | 0.96% | 4,011,314 | 0.97% | 4,011,314 | 0.97% | 4,042,765 | 1.12% | 4,042,765 | 1.09% | 4,042,765 | 1.14% | 4,042,765 | 1.07% | 4,043,384 | 1.07% | 4,043,384 | 1.02% | 4,043,384 | 1.02% | 4,043,384 | 1.01% | 4,045,085 | 1% | 4,045,085 | 0.99% | 4,045,085 | 0.99% | 4,045,085 | 1.01% | 4,045,704 | 1.02% | 4,045,704 | 1.03% | 4,045,704 | 1.06% | 4,045,704 | 1.09% | 4,046,323 | 1.11% | 4,046,323 | 1.1% | 4,047,380 | 1.15% | 4,118,766 | 1.21% | 4,178,456 | 1.22% | 4,178,456 | 1.21% | 4,178,456 | 1.27% |
| 未分配盈餘（或待彌補虧損） | 38,005,136 | 5.35% | 33,693,919 | 4.78% | 27,581,297 | 4.01% | 42,091,329 | 6.24% | 36,499,456 | 5.48% | 34,707,022 | 5.22% | 29,135,862 | 4.51% | 36,755,559 | 6.71% | 31,744,946 | 5.76% | 27,761,561 | 5.1% | 22,234,028 | 4.14% | 36,745,517 | 7.06% | 32,449,568 | 6.31% | 28,606,361 | 5.67% | 22,904,208 | 4.5% | 36,132,504 | 7.24% | 30,740,022 | 6.21% | 27,264,767 | 5.55% | 20,023,566 | 4.11% | 32,840,890 | 6.94% | 28,369,562 | 5.94% | 25,149,679 | 5.34% | 19,991,090 | 4.25% | 30,168,427 | 6.47% | 24,888,175 | 6.11% | 22,442,516 | 5.62% | 17,410,842 | 4.17% | 47,163,217 | 11.45% | 42,446,053 | 10.24% | 17,832,182 | 4.96% | 12,119,598 | 3.28% | 20,798,380 | 5.88% | 16,329,791 | 4.31% | 15,574,531 | 4.12% | 11,436,840 | 2.89% | 19,452,932 | 4.91% | 15,109,863 | 3.79% | 13,927,410 | 3.45% | 10,072,450 | 2.45% | 16,591,113 | 4.07% | 12,293,241 | 3.08% | 10,404,785 | 2.63% | 8,465,552 | 2.16% | 17,468,838 | 4.58% | 13,307,471 | 3.59% | 11,656,111 | 3.19% | 7,195,843 | 1.95% | 14,333,786 | 4.06% | 11,572,819 | 3.4% | 12,778,490 | 3.74% | 9,144,888 | 2.65% | 14,156,473 | 4.3% |
| 保留盈餘合計 | 76,035,175 | 10.71% | 71,724,103 | 10.17% | 65,611,626 | 9.53% | 76,668,158 | 11.36% | 71,076,430 | 10.67% | 69,284,141 | 10.42% | 63,713,126 | 9.87% | 75,361,785 | 13.76% | 70,351,317 | 12.76% | 66,368,125 | 12.2% | 60,840,979 | 11.32% | 71,322,797 | 13.7% | 67,026,848 | 13.04% | 63,185,311 | 12.52% | 57,483,158 | 11.29% | 67,450,088 | 13.51% | 62,057,606 | 12.53% | 58,582,970 | 11.92% | 51,341,769 | 10.53% | 59,164,268 | 12.5% | 54,692,940 | 11.46% | 51,477,931 | 10.92% | 46,319,342 | 9.84% | 54,752,477 | 11.74% | 49,472,225 | 12.15% | 47,027,185 | 11.78% | 41,995,511 | 10.05% | 67,763,401 | 16.45% | 63,046,237 | 15.2% | 38,463,817 | 10.69% | 32,751,233 | 8.87% | 39,977,343 | 11.29% | 35,508,754 | 9.38% | 34,754,113 | 9.19% | 30,616,422 | 7.74% | 37,221,730 | 9.39% | 32,878,661 | 8.24% | 31,697,909 | 7.85% | 27,842,949 | 6.78% | 33,249,329 | 8.15% | 28,951,457 | 7.24% | 27,063,620 | 6.85% | 25,124,387 | 6.42% | 32,851,249 | 8.61% | 28,689,882 | 7.75% | 27,039,141 | 7.39% | 22,578,873 | 6.12% | 28,477,139 | 8.06% | 25,787,558 | 7.57% | 27,052,919 | 7.92% | 23,419,317 | 6.78% | 27,486,134 | 8.35% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,356,150) | -0.19% | (2,399,918) | -0.34% | (2,051,880) | -0.3% | (3,120,204) | -0.46% | (6,538,783) | -0.98% | (2,578,173) | -0.39% | (6,047,404) | -0.94% | (5,605,444) | -1.02% | (4,691,759) | -0.85% | (3,277,634) | -0.6% | (7,046,131) | -1.31% | (7,486,519) | -1.44% | (11,347,334) | -2.21% | (11,413,043) | -2.26% | (11,137,480) | -2.19% | (9,436,264) | -1.89% | (9,111,230) | -1.84% | (9,551,269) | -1.94% | (9,974,031) | -2.05% | (8,293,437) | -1.75% | (7,726,653) | -1.62% | (5,860,493) | -1.24% | (3,198,436) | -0.68% | (2,655,250) | -0.57% | (4,272,116) | -1.05% | (4,846,905) | -1.21% | (2,995,540) | -0.72% | (4,325,867) | -1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 896,623 | 0.13% | 911,146 | 0.13% | 917,545 | 0.13% | 844,501 | 0.13% | 749,197 | 0.11% | 413,859 | 0.06% | 688,352 | 0.11% | 849,678 | 0.16% | 492,835 | 0.09% | (114,461) | -0.02% | 97,101 | 0.02% | 803,068 | 0.15% | 1,252,363 | 0.24% | 1,113,960 | 0.22% | 1,334,957 | 0.26% | 1,310,184 | 0.26% | 1,013,025 | 0.2% | 861,900 | 0.18% | 871,077 | 0.18% | 208,253 | 0.04% | 732,161 | 0.15% | 608,253 | 0.13% | 736,996 | 0.16% | 665,968 | 0.14% | 441,099 | 0.11% | 600,273 | 0.15% | 458,780 | 0.11% | 434,361 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (459,527) | -0.06% | (1,488,772) | -0.21% | (1,134,335) | -0.16% | (2,275,703) | -0.34% | (5,789,586) | -0.87% | (2,164,314) | -0.33% | (5,359,052) | -0.83% | (4,755,766) | -0.87% | (4,198,924) | -0.76% | (3,392,095) | -0.62% | (6,949,030) | -1.29% | (6,683,451) | -1.28% | (10,094,971) | -1.96% | (10,299,083) | -2.04% | (9,802,523) | -1.93% | (8,126,080) | -1.63% | (8,098,205) | -1.63% | (8,689,369) | -1.77% | (9,102,954) | -1.87% | (8,085,184) | -1.71% | (6,994,492) | -1.46% | (5,255,593) | -1.12% | (2,464,793) | -0.52% | (1,992,635) | -0.43% | (3,834,370) | -0.94% | (4,246,632) | -1.06% | (2,536,760) | -0.61% | (3,891,506) | -0.94% | (3,707,274) | -0.89% | (3,336,143) | -0.93% | (3,948,208) | -1.07% | (5,004,944) | -1.41% | (1,823,199) | -0.48% | (1,541,164) | -0.41% | 275,632 | 0.07% | 2,217,296 | 0.56% | 2,680,259 | 0.67% | 4,538,989 | 1.12% | 2,432,189 | 0.59% | 3,919,354 | 0.96% | 4,577,230 | 1.15% | 2,314,556 | 0.59% | 942,318 | 0.24% | 1,977,479 | 0.52% | 2,099,541 | 0.57% | 541,324 | 0.15% | 2,024,723 | 0.55% | 3,333,002 | 0.94% | 125,614 | 0.04% | (2,875,406) | -0.84% | (1,954,883) | -0.57% | (297,264) | -0.09% |
| 歸屬於母公司業主之權益合計 | 135,200,351 | 19.04% | 129,851,116 | 18.42% | 124,139,337 | 18.03% | 134,042,267 | 19.86% | 124,887,732 | 18.76% | 126,770,929 | 19.07% | 118,069,019 | 18.29% | 130,301,139 | 23.8% | 125,703,079 | 22.8% | 122,563,832 | 22.52% | 113,458,199 | 21.11% | 124,286,508 | 23.87% | 116,586,199 | 22.68% | 112,659,306 | 22.32% | 107,798,901 | 21.18% | 119,495,725 | 23.94% | 114,444,019 | 23.1% | 110,527,304 | 22.49% | 102,984,735 | 21.12% | 111,783,535 | 23.62% | 108,416,344 | 22.71% | 106,983,474 | 22.7% | 104,615,582 | 22.23% | 113,472,172 | 24.34% | 106,354,513 | 26.12% | 103,530,945 | 25.92% | 100,196,753 | 23.98% | 124,609,269 | 30.24% | 120,075,277 | 28.96% | 95,865,414 | 26.65% | 89,503,527 | 24.23% | 95,694,262 | 27.04% | 94,405,847 | 24.94% | 93,913,718 | 24.84% | 91,703,928 | 23.17% | 100,258,375 | 25.29% | 96,336,246 | 24.15% | 96,997,653 | 24.02% | 91,041,212 | 22.18% | 95,731,381 | 23.48% | 92,011,940 | 23.02% | 87,855,520 | 22.24% | 84,545,966 | 21.59% | 90,251,589 | 23.67% | 86,207,324 | 23.29% | 83,063,665 | 22.71% | 80,120,358 | 21.73% | 84,389,337 | 23.9% | 78,458,333 | 23.04% | 73,659,381 | 21.58% | 70,936,206 | 20.53% | 73,467,212 | 22.33% |
| 非控制權益 | 74,318,243 | 10.47% | 71,677,108 | 10.17% | 68,213,128 | 9.91% | 74,414,978 | 11.03% | 70,326,596 | 10.56% | 69,880,873 | 10.51% | 65,943,285 | 10.21% | 68,650,123 | 12.54% | 66,491,875 | 12.06% | 64,675,001 | 11.88% | 61,257,603 | 11.4% | 68,174,397 | 13.09% | 64,407,546 | 12.53% | 62,670,321 | 12.42% | 60,585,380 | 11.9% | 68,033,300 | 13.63% | 66,154,574 | 13.36% | 65,000,813 | 13.23% | 61,754,979 | 12.67% | 67,314,407 | 14.23% | 65,588,961 | 13.74% | 64,661,154 | 13.72% | 64,016,380 | 13.6% | 69,254,482 | 14.85% | 63,946,321 | 15.71% | 62,121,764 | 15.55% | 60,650,165 | 14.52% | 73,800,690 | 17.91% | 71,224,917 | 17.18% | 58,979,960 | 16.39% | 55,781,304 | 15.1% | 58,962,565 | 16.66% | 58,294,419 | 15.4% | 57,577,462 | 15.23% | 56,684,327 | 14.32% | 61,203,820 | 15.44% | 59,353,491 | 14.88% | 59,806,175 | 14.81% | 56,616,954 | 13.79% | 60,398,757 | 14.81% | 57,589,603 | 14.41% | 55,501,113 | 14.05% | 53,425,017 | 13.64% | 53,611,159 | 14.06% | 51,859,287 | 14.01% | 49,458,186 | 13.52% | 48,133,279 | 13.05% | 49,698,687 | 14.07% | 46,778,731 | 13.74% | 44,457,297 | 13.02% | 42,715,077 | 12.36% | 45,439,035 | 13.81% |
| 權益總額 | 209,518,594 | 29.51% | 201,528,224 | 28.59% | 192,352,465 | 27.93% | 208,457,245 | 30.89% | 195,214,328 | 29.32% | 196,651,802 | 29.57% | 184,012,304 | 28.5% | 198,951,262 | 36.34% | 192,194,954 | 34.86% | 187,238,833 | 34.41% | 174,715,802 | 32.5% | 192,460,905 | 36.96% | 180,993,745 | 35.21% | 175,329,627 | 34.73% | 168,384,281 | 33.08% | 187,529,025 | 37.58% | 180,598,593 | 36.46% | 175,528,117 | 35.72% | 164,739,714 | 33.79% | 179,097,942 | 37.85% | 174,005,305 | 36.44% | 171,644,628 | 36.42% | 168,631,962 | 35.84% | 182,726,654 | 39.19% | 170,300,834 | 41.83% | 165,652,709 | 41.48% | 160,846,918 | 38.5% | 198,409,959 | 48.15% | 191,300,194 | 46.13% | 154,845,374 | 43.04% | 145,284,831 | 39.33% | 154,656,827 | 43.69% | 152,700,266 | 40.33% | 151,491,180 | 40.07% | 148,388,255 | 37.49% | 161,462,195 | 40.73% | 155,689,737 | 39.03% | 156,803,828 | 38.82% | 147,658,166 | 35.97% | 156,130,138 | 38.29% | 92,011,940 | 23.02% | 87,855,520 | 22.24% | 137,970,983 | 35.23% | 143,862,748 | 37.72% | 86,207,324 | 23.29% | 83,063,665 | 22.71% | 80,120,358 | 21.73% | 84,389,337 | 23.9% | 78,458,333 | 23.04% | 73,659,381 | 21.58% | 70,936,206 | 20.53% | 73,467,212 | 22.33% |
| 負債及權益總計 | 709,951,146 | 100% | 704,918,640 | 100% | 688,654,808 | 100% | 674,819,759 | 100% | 665,879,318 | 100% | 664,933,983 | 100% | 645,689,138 | 100% | 547,543,360 | 100% | 551,399,914 | 100% | 544,183,680 | 100% | 537,538,324 | 100% | 520,702,807 | 100% | 514,039,630 | 100% | 504,770,873 | 100% | 508,962,841 | 100% | 499,078,510 | 100% | 495,338,492 | 100% | 491,359,925 | 100% | 487,508,578 | 100% | 473,168,664 | 100% | 477,455,273 | 100% | 471,245,746 | 100% | 470,561,205 | 100% | 466,280,316 | 100% | 407,150,086 | 100% | 399,380,597 | 100% | 417,766,243 | 100% | 412,039,147 | 100% | 414,655,454 | 100% | 359,783,043 | 100% | 369,434,330 | 100% | 353,964,073 | 100% | 378,585,465 | 100% | 378,078,535 | 100% | 395,773,777 | 100% | 396,467,101 | 100% | 398,948,489 | 100% | 403,897,832 | 100% | 410,470,609 | 100% | 407,742,178 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
統一(1216) 截至2024年第1季「流動資產」總計約為NT$2,213億元，相較上一季減少約NT$-16.01億元、相較去年年末減少約NT$-16.01億元
統一(1216) 2024年第1季財報顯示公司「流動資產」總計約NT$2,213億元、約佔整體資產的32.79%。
對比上一季
上一季流動資產總計約NT$2,229億元、約佔整體資產的33.47%。今年第1季相較上一季減少約NT$-16.01億元。
對比去年年末
去年年末流動資產則為NT$2,229億元、約佔整體資產的33.47%。今年第1季相較去年年末減少約NT$-16.01億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 221,252,566 | 32.79% | 222,853,635 | 33.47% | 225,355,484 | 33.89% | 213,136,900 | 33.01% | 202,714,615 | 37.02% | 210,083,117 | 38.10% | 200,134,649 | 36.78% | 206,662,915 | 38.45% | 184,596,620 | 35.45% | 187,570,349 | 36.49% | 180,694,965 | 35.80% | 180,161,583 | 35.40% | 167,921,093 | 33.65% | 168,053,800 | 33.93% | 172,962,460 | 35.20% | 172,753,787 | 35.44% | 161,729,790 | 34.18% | 162,827,597 | 34.10% | 172,443,773 | 36.59% | 172,346,306 | 36.63% | 166,175,745 | 35.64% | 171,566,867 | 42.14% | 165,863,124 | 41.53% | 180,706,871 | 43.26% | 173,005,734 | 41.99% | 174,909,878 | 42.18% | 130,475,488 | 36.27% | 136,657,651 | 36.99% | 121,662,493 | 34.37% | 139,819,001 | 36.93% | 133,122,301 | 35.21% | 147,130,618 | 37.18% | 137,459,969 | 34.67% | 138,480,338 | 34.71% | 141,251,915 | 34.97% | 153,176,240 | 37.32% | 145,993,261 | 35.81% | 137,311,309 | 34.35% | 143,569,409 | 36.34% | 145,442,718 | 37.14% |
非流動資產
統一(1216) 截至2023年第3季「非流動資產」總計約為NT$4,396億元，相較上一季增加約NT$70.26億元、相較去年年末增加約NT$983億元
統一(1216) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,396億元、約佔整體資產的66.11%。
對比上一季
上一季非流動資產總計約NT$4,326億元、約佔整體資產的66.99%。今年第3季相較上一季增加約NT$70.26億元。
對比去年年末
去年年末非流動資產則為NT$3,413億元、約佔整體資產的61.90%。今年第3季相較去年年末增加約NT$983億元。
| 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 | 439,578,499 | 66.11% | 432,552,238 | 66.99% | 344,828,745 | 62.98% | 341,316,797 | 61.90% | 344,049,031 | 63.22% | 330,875,409 | 61.55% | 336,106,187 | 64.55% | 326,469,281 | 63.51% | 324,075,908 | 64.20% | 328,801,258 | 64.60% | 331,157,417 | 66.35% | 327,284,692 | 66.07% | 318,397,465 | 64.80% | 314,754,791 | 64.56% | 311,438,874 | 65.82% | 314,627,676 | 65.90% | 298,801,973 | 63.41% | 298,214,899 | 63.37% | 300,104,571 | 64.36% | 235,583,219 | 57.86% | 233,517,473 | 58.47% | 237,059,372 | 56.74% | 239,033,413 | 58.01% | 239,745,576 | 57.82% | 229,307,555 | 63.73% | 232,776,679 | 63.01% | 232,301,580 | 65.63% | 238,766,464 | 63.07% | 244,956,234 | 64.79% | 248,643,159 | 62.82% | 259,007,132 | 65.33% | 260,468,151 | 65.29% | 262,645,917 | 65.03% | 257,294,369 | 62.68% | 261,748,917 | 64.19% | 262,432,410 | 65.65% | 251,487,809 | 63.66% | 246,157,761 | 62.86% | 243,912,444 | 63.96% | 240,290,089 | 64.91% |
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