1220
14.65
TWD-0.05 (-0.34%)
2025.04.02收盤
台榮－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 | 405,624 | 11.66% | 505,292 | 15.27% | 555,482 | 17.24% | 538,611 | 16.85% | 332,648 | 10.41% | 286,647 | 9.31% | 283,734 | 9.27% | 180,071 | 6.02% | 152,402 | 4.76% | 266,229 | 7.97% | 442,407 | 13.29% | 563,316 | 17.77% | 413,965 | 12.58% | 447,112 | 14.17% | 457,852 | 13.78% | 529,439 | 16.39% | 465,321 | 15% | 279,805 | 9.48% | 504,664 | 16.77% | 474,817 | 15.34% | 360,103 | 11.43% | 251,528 | 8.46% | 362,603 | 12.06% | 460,512 | 15.2% | 371,725 | 11.97% | 301,766 | 9.95% | 495,873 | 15.79% | 508,827 | 17% | 393,291 | 12.99% | 404,655 | 13.83% | 520,341 | 17.64% | 652,122 | 22.24% | 508,631 | 16.87% | 295,716 | 10.01% | 452,626 | 15.25% | 417,860 | 14.15% | 434,642 | 14.04% | 320,465 | 10.63% | 451,568 | 14.95% | 417,231 | 13.84% | 411,893 | 12.62% | 323,501 | 10.64% | 242,146 | 8.05% | 495,389 | 15.9% | 471,418 | 15.26% | 334,103 | 11.61% | 128,565 | 4.41% | 403,277 | 13.5% | 201,833 | 6.78% | 92,804 | 3.14% | 140,269 | 4.7% | 101,110 | 3.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 110,135 | 3.17% | 56,514 | 1.71% | 52,596 | 1.63% | 52,785 | 1.65% | 52,733 | 1.65% | 51,044 | 1.66% | 80,722 | 2.64% | 78,787 | 2.64% | 73,333 | 2.29% | 69,809 | 2.09% | 62,911 | 1.89% | 46,155 | 1.46% | 28,490 | 0.87% | 28,224 | 0.89% | 171,567 | 5.17% | 157,627 | 4.88% | 153,732 | 4.96% | 153,423 | 5.2% | 158,118 | 5.25% | 188,065 | 6.07% | 192,458 | 6.11% | 189,437 | 6.37% | 242,841 | 8.07% | 250,544 | 8.27% | 250,058 | 8.05% | 254,557 | 8.4% | 262,185 | 8.35% | 268,498 | 8.97% | 202,227 | 6.68% | 202,314 | 6.92% | 202,095 | 6.85% | 201,644 | 6.88% | 204,583 | 6.79% | 101,412 | 3.43% | 104,220 | 3.51% | 102,107 | 3.46% | 155,825 | 5.04% | 160,235 | 5.32% | 152,165 | 5.04% | 156,254 | 5.18% | 157,158 | 4.81% | 164,028 | 5.39% | 210,074 | 6.98% | 203,063 | 6.52% | 200 | 0.01% | 156 | 0.01% | 336 | 0.01% | 1,122 | 0.04% | 156 | 0.01% | 962 | 0.03% | 962 | 0.03% | 1,235 | 0.04% |
| 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 | 14,000 | 0.4% | 12,000 | 0.36% | 9,000 | 0.28% | 12,000 | 0.38% | 8,000 | 0.25% | 6,000 | 0.19% | 6,000 | 0.2% | 12,000 | 0.4% | 10,000 | 0.31% | 6,000 | 0.18% | 41,000 | 1.23% | 22,000 | 0.69% | 20,000 | 0.61% | 34,000 | 1.08% | 35,000 | 1.05% | 41,000 | 1.27% | 46,000 | 1.48% | 25,000 | 0.85% | 26,000 | 0.86% | 29,000 | 0.94% | 28,000 | 0.89% | 34,000 | 1.14% | 26,000 | 0.86% | 61,770 | 2.04% | 103,662 | 3.34% | 99,282 | 3.27% | 115,230 | 3.67% | 111,165 | 3.71% | 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 | 247,424 | 7.11% | 203,766 | 6.16% | 229,654 | 7.13% | 196,079 | 6.14% | 250,266 | 7.83% | 253,815 | 8.24% | 215,156 | 7.03% | 149,945 | 5.02% | 268,369 | 8.38% | 221,995 | 6.65% | 165,271 | 4.97% | 170,701 | 5.39% | 227,869 | 6.92% | 214,716 | 6.8% | 210,124 | 6.33% | 148,009 | 4.58% | 211,279 | 6.81% | 261,908 | 8.87% | 198,651 | 6.6% | 184,864 | 5.97% | 237,456 | 7.54% | 224,940 | 7.56% | 210,321 | 6.99% | 207,019 | 6.83% | 232,359 | 7.48% | 218,292 | 7.2% | 192,194 | 6.12% | 156,776 | 5.24% | 237,685 | 7.85% | 238,471 | 8.15% | 187,064 | 6.34% | 182,339 | 6.22% | 255,287 | 8.47% | 226,914 | 7.68% | 194,906 | 6.56% | 190,364 | 6.44% | 290,633 | 9.39% | 252,507 | 8.38% | 225,873 | 7.48% | 229,134 | 7.6% | 327,398 | 10.03% | 275,621 | 9.06% | 239,589 | 7.96% | 194,207 | 6.23% | 272,924 | 8.83% | 277,049 | 9.63% | 296,393 | 10.18% | 220,158 | 7.37% | 322,938 | 10.85% | 411,764 | 13.94% | 340,398 | 11.4% | 253,845 | 8.52% |
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 24 | 0% | 0 | 0% | 0 | 0% | 24 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 52,425 | 1.57% | 60,857 | 1.83% | 36,164 | 1.14% | 48,521 | 1.47% | 34,663 | 1.1% | 38,951 | 1.17% | 22,621 | 0.7% | 28,019 | 0.9% | 43,042 | 1.46% | 37,305 | 1.24% | 22,034 | 0.71% | 10,864 | 0.34% | 22,659 | 0.76% | 10,724 | 0.36% | 7,522 | 0.25% | 18,293 | 0.59% | 12,946 | 0.43% | 18,445 | 0.59% | 6,363 | 0.21% | 18,236 | 0.6% | 14,345 | 0.49% | 13,822 | 0.47% | 12,744 | 0.43% | 19,527 | 0.65% | 18,937 | 0.64% | 16,345 | 0.55% | 13,054 | 0.44% | 17,232 | 0.56% | 16,563 | 0.55% | 17,271 | 0.57% | 15,167 | 0.5% | 33,178 | 1.02% | 18,551 | 0.61% | 17,169 | 0.57% | 15,567 | 0.5% | 21,217 | 0.69% | 20,692 | 0.72% | 26,176 | 0.9% | 50,652 | 1.7% | 23,959 | 0.81% | 73,400 | 2.49% | 22,604 | 0.76% | 18,212 | 0.61% |
| 應收帳款淨額 | 416,794 | 11.98% | 414,680 | 12.53% | 389,083 | 12.07% | 387,371 | 12.12% | 473,121 | 14.8% | 432,019 | 14.03% | 451,030 | 14.73% | 398,675 | 13.34% | 415,158 | 12.96% | 409,730 | 12.27% | 422,013 | 12.68% | 358,296 | 11.31% | 406,782 | 12.36% | 363,727 | 11.53% | 399,710 | 12.03% | 386,968 | 11.98% | 379,308 | 12.23% | 377,451 | 12.78% | 350,878 | 11.66% | 332,764 | 10.75% | 465,300 | 14.77% | 414,618 | 13.94% | 404,680 | 13.46% | 333,840 | 11.02% | 419,790 | 13.51% | 358,446 | 11.82% | 363,154 | 11.57% | 339,999 | 11.36% | 256,007 | 8.46% | 275,700 | 9.42% | 226,124 | 7.67% | 216,726 | 7.39% | 285,386 | 9.47% | 494,229 | 16.72% | 506,963 | 17.08% | 334,072 | 11.31% | 351,120 | 11.35% | 378,639 | 12.56% | 311,329 | 10.31% | 281,430 | 9.33% | 406,221 | 12.44% | 405,494 | 13.33% | 360,317 | 11.98% | 279,458 | 8.97% | 411,809 | 13.33% | 410,900 | 14.28% | 375,054 | 12.88% | 330,792 | 11.07% | 383,260 | 12.88% | 424,004 | 14.36% | 403,748 | 13.52% | 336,793 | 11.3% |
| 應收帳款－關係人淨額 | 58,766 | 1.69% | 69,342 | 2.1% | 93,907 | 2.91% | 90,112 | 2.82% | 83,964 | 2.63% | 73,975 | 2.4% | 58,876 | 1.92% | 64,955 | 2.17% | 92,349 | 2.88% | 34,333 | 1.03% | 50,293 | 1.51% | 40,502 | 1.28% | 42,611 | 1.29% | 21,522 | 0.68% | 20,547 | 0.62% | 30,023 | 0.93% | 20,848 | 0.67% | 23,929 | 0.81% | 16,548 | 0.55% | 26,447 | 0.85% | 15,703 | 0.5% | 12,211 | 0.41% | 12,749 | 0.42% | 17,198 | 0.57% | 15,572 | 0.5% | 13,276 | 0.44% | 7,602 | 0.24% | 16,514 | 0.55% | 15,297 | 0.51% | 13,923 | 0.48% | 14,057 | 0.48% | 15,989 | 0.55% | 17,502 | 0.58% | 13,878 | 0.47% | 14,269 | 0.48% | 16,617 | 0.56% | 19,189 | 0.62% | 16,313 | 0.54% | 17,224 | 0.57% | 21,586 | 0.72% | 20,432 | 0.63% | 16,224 | 0.53% | 30,809 | 1.02% | 27,290 | 0.88% | 23,027 | 0.75% | 23,071 | 0.8% | 15,511 | 0.53% | 39,439 | 1.32% | 24,430 | 0.82% | 17,023 | 0.58% | 83,442 | 2.8% | 43,978 | 1.48% |
| 其他應收款 | 355 | 0.01% | 132 | 0% | 15,586 | 0.48% | 18,319 | 0.57% | 20,698 | 0.65% | 34,017 | 1.1% | 30,982 | 1.01% | 33,294 | 1.11% | 39,367 | 1.23% | 59,658 | 1.79% | 56,001 | 1.68% | 38,303 | 1.21% | 36,090 | 1.1% | 28,455 | 0.9% | 44,649 | 1.34% | 38,465 | 1.19% | 42,169 | 1.36% | 36,679 | 1.24% | 47,151 | 1.57% | 46,664 | 1.51% | 52,270 | 1.66% | 77,952 | 2.62% | 73,173 | 2.43% | 63,186 | 2.09% | 48,951 | 1.58% | 65,160 | 2.15% | 51,511 | 1.64% | 38,611 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 32 | 0% | 34 | 0% | 16 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 2 | 0% | 1 | 0% | 4 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 6,003 | 0.18% | 6,003 | 0.19% | 6,021 | 0.19% | 6,021 | 0.19% | 6,021 | 0.2% | 6,021 | 0.2% | 6,452 | 0.22% | 6,452 | 0.2% | 5,171 | 0.15% | 0 | 0% | 0 | 0% | 239 | 0.01% | 0 | 0% | 147 | 0% | 147 | 0% | 274 | 0.01% | 274 | 0.01% | 274 | 0.01% | 274 | 0.01% | 274 | 0.01% | 274 | 0.01% | 127 | 0% | 127 | 0% | 747 | 0.02% | 0 | 0% | 2 | 0% | 0 | 0% | 591 | 0.02% | 13 | 0% | 13 | 0% | 22 | 0% | 630 | 0.02% | 108 | 0% | 102 | 0% | 103 | 0% | 713 | 0.02% | 169 | 0.01% | 166 | 0.01% | 84 | 0% | 79 | 0% | 55 | 0% | 16 | 0% | 16 | 0% | 9 | 0% | 5 | 0% | 15 | 0% | 15 | 0% | 16 | 0% | 14 | 0% | 35 | 0% | ||
| 存貨 | 749,804 | 21.56% | 608,123 | 18.38% | 520,783 | 16.16% | 532,184 | 16.65% | 583,887 | 18.27% | 531,622 | 17.26% | 552,078 | 18.03% | 642,685 | 21.5% | 754,216 | 23.55% | 736,431 | 22.05% | 610,973 | 18.36% | 466,470 | 14.72% | 609,121 | 18.5% | 524,542 | 16.62% | 538,284 | 16.21% | 506,544 | 15.68% | 451,611 | 14.56% | 448,139 | 15.18% | 419,808 | 13.95% | 567,399 | 18.33% | 540,572 | 17.16% | 542,472 | 18.24% | 531,524 | 17.67% | 500,440 | 16.52% | 495,282 | 15.94% | 581,453 | 19.18% | 522,286 | 16.63% | 432,499 | 14.45% | 598,219 | 19.76% | 504,398 | 17.24% | 536,680 | 18.19% | 449,555 | 15.33% | 524,488 | 17.4% | 594,269 | 20.11% | 508,941 | 17.14% | 627,579 | 21.25% | 589,078 | 19.03% | 596,317 | 19.79% | 494,140 | 16.36% | 603,956 | 20.03% | 554,808 | 16.99% | 550,290 | 18.1% | 617,648 | 20.53% | 543,003 | 17.43% | 521,420 | 16.88% | 511,469 | 17.78% | 624,897 | 21.46% | 613,209 | 20.53% | 770,560 | 25.9% | 623,271 | 21.1% | 615,656 | 20.62% | 740,803 | 24.86% |
| 預付款項 | 136,495 | 3.92% | 96,622 | 2.92% | 37,886 | 1.18% | 42,328 | 1.32% | 55,308 | 1.73% | 74,033 | 2.4% | 41,775 | 1.36% | 69,399 | 2.32% | 33,581 | 1.05% | 128,667 | 3.85% | 72,240 | 2.17% | 73,363 | 2.31% | 43,077 | 1.31% | 64,734 | 2.05% | 35,238 | 1.06% | 83,711 | 2.59% | 52,463 | 1.69% | 55,786 | 1.89% | 25,559 | 0.85% | 20,087 | 0.65% | 26,152 | 0.83% | 43,808 | 1.47% | 13,922 | 0.46% | 20,911 | 0.69% | 43,302 | 1.39% | 19,889 | 0.66% | 17,312 | 0.55% | 16,443 | 0.55% | 26,791 | 0.88% | 37,857 | 1.29% | 17,972 | 0.61% | 20,707 | 0.71% | 26,998 | 0.9% | 56,669 | 1.92% | 22,648 | 0.76% | 28,098 | 0.95% | 40,247 | 1.3% | 115,382 | 3.83% | 189,042 | 6.26% | 77,820 | 2.58% | 175,399 | 5.37% | 106,619 | 3.51% | 75,855 | 2.52% | 95,530 | 3.07% | 125,922 | 4.08% | 92,790 | 3.22% | 259,366 | 8.91% | 156,027 | 5.22% | 78,926 | 2.65% | 117,444 | 3.98% | 134,195 | 4.5% | 222,936 | 7.48% |
| 其他流動資產 | 821 | 0.02% | 382 | 0.01% | 669 | 0.02% | 641 | 0.02% | 45 | 0% | 225 | 0.01% | 600 | 0.02% | 249 | 0.01% | 240 | 0.01% | 269 | 0.01% | 732 | 0.02% | 425 | 0.01% | 425 | 0.01% | 207 | 0.01% | 227 | 0.01% | 227 | 0.01% | 267 | 0.01% | 248 | 0.01% | 2,664 | 0.09% | 8,746 | 0.28% | 8,652 | 0.27% | 1,011 | 0.03% | 1,230 | 0.04% | 787 | 0.03% | 737 | 0.02% | 737 | 0.02% | 1,055 | 0.03% | 737 | 0.02% | 695 | 0.02% | 695 | 0.02% | 709 | 0.02% | 830 | 0.03% | 769 | 0.03% | 521 | 0.02% | 1,055 | 0.04% | 476 | 0.02% | 419 | 0.01% | 619 | 0.02% | 2,008 | 0.07% | 19,554 | 0.65% | 10,887 | 0.33% | 2,549 | 0.08% | 17,029 | 0.57% | 20,277 | 0.65% | 578 | 0.02% | 824 | 0.03% | 1,219 | 0.04% | 339 | 0.01% | 275 | 0.01% | 847 | 0.03% | 931 | 0.03% | 2,800 | 0.09% |
| 流動資產合計 | 2,140,250 | 61.54% | 1,972,890 | 59.63% | 1,910,689 | 59.29% | 1,876,458 | 58.71% | 1,866,691 | 58.41% | 1,749,442 | 56.81% | 1,726,975 | 56.41% | 1,636,513 | 54.75% | 1,845,468 | 57.62% | 1,990,717 | 59.61% | 1,984,700 | 59.63% | 1,815,696 | 57.29% | 1,876,955 | 57.02% | 1,762,142 | 55.84% | 1,952,149 | 58.77% | 1,944,781 | 60.21% | 1,851,164 | 59.69% | 1,705,684 | 57.77% | 1,787,620 | 59.4% | 1,901,161 | 61.4% | 1,937,804 | 61.52% | 1,814,910 | 61.02% | 1,890,041 | 62.85% | 1,923,856 | 63.5% | 1,999,858 | 64.38% | 1,926,551 | 63.54% | 2,046,847 | 65.19% | 1,896,434 | 63.35% | 1,937,305 | 63.99% | 1,866,117 | 63.79% | 1,866,840 | 63.28% | 1,861,534 | 63.49% | 1,955,083 | 64.86% | 1,856,473 | 62.82% | 1,879,947 | 63.32% | 1,870,662 | 63.33% | 2,011,228 | 64.99% | 1,925,389 | 63.88% | 1,921,270 | 63.61% | 1,914,718 | 63.5% | 2,190,083 | 67.08% | 1,962,329 | 64.53% | 1,921,473 | 63.87% | 2,037,435 | 65.39% | 2,011,132 | 65.09% | 1,790,317 | 62.22% | 1,833,877 | 62.97% | 1,893,467 | 63.38% | 1,875,099 | 63.02% | 1,833,653 | 62.09% | 1,842,240 | 61.71% | 1,819,737 | 61.06% |
| 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% | 10,587 | 0.32% | 10,845 | 0.34% | 10,742 | 0.34% | 10,794 | 0.34% | 10,381 | 0.34% | 10,742 | 0.35% | 10,639 | 0.36% | 10,287 | 0.32% | 10,329 | 0.31% | 10,742 | 0.32% | 10,742 | 0.34% | 95,163 | 2.89% | 97,511 | 3.09% | 91,703 | 2.76% | 90,735 | 2.81% | 89,932 | 2.9% | 80,270 | 2.72% | 85,668 | 2.85% | 77,540 | 2.5% | 92,054 | 2.92% | 90,652 | 3.05% | 96,261 | 3.2% | 92,159 | 3.04% | 93,407 | 3.01% | 85,882 | 2.83% | 88,063 | 2.8% | 90,451 | 3.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,000 | 0.12% | 7,000 | 0.21% | 8,000 | 0.25% | 8,000 | 0.25% | 14,000 | 0.44% | 14,000 | 0.45% | 14,000 | 0.46% | 14,000 | 0.47% | 14,000 | 0.44% | 14,000 | 0.42% | 13,000 | 0.39% | 31,000 | 0.98% | 31,000 | 0.94% | 31,000 | 0.98% | 32,000 | 0.96% | 34,000 | 1.05% | 20,000 | 0.64% | 21,000 | 0.71% | 19,000 | 0.63% | 20,000 | 0.65% | 18,000 | 0.57% | 10,000 | 0.34% | 37,592 | 1.25% | 36,440 | 1.2% | 39,522 | 1.27% | 45,400 | 1.5% | 37,503 | 1.19% | 18,634 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,179,594 | 33.92% | 1,158,343 | 35.01% | 1,163,658 | 36.11% | 1,167,411 | 36.53% | 1,181,652 | 36.97% | 1,167,383 | 37.91% | 1,172,841 | 38.31% | 1,176,983 | 39.38% | 1,190,394 | 37.17% | 1,181,931 | 35.39% | 1,131,179 | 33.99% | 1,080,279 | 34.09% | 1,052,508 | 31.97% | 1,050,431 | 33.29% | 967,091 | 29.12% | 970,885 | 30.06% | 981,498 | 31.65% | 993,567 | 33.65% | 955,492 | 31.75% | 951,929 | 30.75% | 897,704 | 28.5% | 901,091 | 30.3% | 901,048 | 29.96% | 905,350 | 29.88% | 887,240 | 28.56% | 890,785 | 29.38% | 890,831 | 28.37% | 878,505 | 29.34% | 863,673 | 28.53% | 856,452 | 29.28% | 865,681 | 29.34% | 867,300 | 29.58% | 875,425 | 29.04% | 892,069 | 30.18% | 897,230 | 30.22% | 897,958 | 30.4% | 888,505 | 28.71% | 900,983 | 29.89% | 896,543 | 29.69% | 896,314 | 29.72% | 896,445 | 27.46% | 905,067 | 29.76% | 912,558 | 30.34% | 895,757 | 28.75% | 910,998 | 29.48% | 919,732 | 31.96% | 915,746 | 31.44% | 929,001 | 31.1% | 935,720 | 31.45% | 951,820 | 32.23% | 966,075 | 32.36% | 972,938 | 32.64% |
| 使用權資產 | 7,754 | 0.22% | 5,722 | 0.17% | 5,388 | 0.17% | 5,249 | 0.16% | 5,300 | 0.17% | 3,732 | 0.12% | 3,947 | 0.13% | 4,363 | 0.15% | 4,779 | 0.15% | 5,195 | 0.16% | 1,276 | 0.04% | 1,346 | 0.04% | 1,415 | 0.04% | 1,484 | 0.05% | 483 | 0.01% | 539 | 0.02% | 594 | 0.02% | 650 | 0.02% | 706 | 0.02% | 762 | 0.02% | 817 | 0.03% | 873 | 0.03% | 928 | 0.03% | 985 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 17,945 | 0.52% | 18,547 | 0.56% | 18,759 | 0.58% | 18,604 | 0.58% | 19,035 | 0.6% | 19,502 | 0.63% | 19,939 | 0.65% | 20,546 | 0.69% | 20,752 | 0.65% | 21,268 | 0.64% | 21,752 | 0.65% | 22,083 | 0.7% | 21,661 | 0.66% | 22,097 | 0.7% | 22,274 | 0.67% | 17,259 | 0.53% | 17,486 | 0.56% | 17,969 | 0.61% | 43,148 | 1.43% | 43,110 | 1.39% | 43,334 | 1.38% | 26,323 | 0.89% | 24,764 | 0.82% | 24,946 | 0.82% | 25,129 | 0.81% | 24,269 | 0.8% | 24,466 | 0.78% | 24,394 | 0.81% | 32,390 | 1.07% | 32,393 | 1.11% | 32,818 | 1.11% | 33,737 | 1.15% | 34,168 | 1.13% | 34,620 | 1.17% | 35,068 | 1.18% | 35,525 | 1.2% | 35,983 | 1.16% | 36,494 | 1.21% | 36,936 | 1.22% | 28,565 | 0.95% | 28,809 | 0.88% | 29,085 | 0.96% | 29,062 | 0.97% | 29,293 | 0.94% | 29,541 | 0.96% | 29,979 | 1.04% | 30,225 | 1.04% | 30,672 | 1.03% | 31,118 | 1.05% | 31,663 | 1.07% | 32,221 | 1.08% | 32,779 | 1.1% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 37 | 0% | 65 | 0% | 92 | 0% | 147 | 0% | 139 | 0% | 167 | 0.01% | 194 | 0.01% | 211 | 0.01% | 235 | 0.01% | 263 | 0.01% | 283 | 0.01% | 307 | 0.01% | 336 | 0.01% | 360 | 0.01% | 381 | 0.01% | 415 | 0.01% | 459 | 0.02% | 494 | 0.02% | ||||||||||||||||||||||||||||
| 遞延所得稅資產 | 16,167 | 0.46% | 14,075 | 0.43% | 14,131 | 0.44% | 14,956 | 0.47% | 12,870 | 0.4% | 15,034 | 0.49% | 14,896 | 0.49% | 18,308 | 0.61% | 13,492 | 0.42% | 15,545 | 0.47% | 13,851 | 0.42% | 13,911 | 0.44% | 15,184 | 0.46% | 14,279 | 0.45% | 15,749 | 0.47% | 17,141 | 0.53% | 20,291 | 0.65% | 20,272 | 0.69% | 20,944 | 0.7% | 21,033 | 0.68% | 21,003 | 0.67% | 20,476 | 0.69% | 20,756 | 0.69% | 21,582 | 0.71% | 22,170 | 0.71% | 26,266 | 0.87% | 26,436 | 0.84% | 28,246 | 0.94% | 23,453 | 0.77% | 24,031 | 0.82% | 28,832 | 0.98% | 25,606 | 0.87% | 24,177 | 0.8% | 26,474 | 0.9% | 25,769 | 0.87% | 31,513 | 1.07% | 34,317 | 1.11% | 34,463 | 1.14% | 40,384 | 1.34% | 39,052 | 1.3% | 36,346 | 1.11% | 35,963 | 1.18% | 34,159 | 1.14% | 32,183 | 1.03% | 34,415 | 1.11% | 32,437 | 1.13% | 36,017 | 1.24% | 38,845 | 1.3% | 38,441 | 1.29% | 40,844 | 1.38% | 48,737 | 1.63% | 53,252 | 1.79% |
| 其他非流動資產 | 112,343 | 3.23% | 121,379 | 3.67% | 91,255 | 2.83% | 94,633 | 2.96% | 85,686 | 2.68% | 99,889 | 3.24% | 98,239 | 3.21% | 107,756 | 3.6% | 103,753 | 3.24% | 100,317 | 3% | 151,597 | 4.56% | 194,176 | 6.13% | 197,804 | 6.01% | 176,480 | 5.59% | 239,971 | 7.22% | 154,436 | 4.78% | 120,331 | 3.88% | 113,227 | 3.83% | 96,684 | 3.21% | 80,653 | 2.6% | 139,106 | 4.42% | 109,911 | 3.7% | 35,952 | 1.2% | 24,207 | 0.8% | 39,237 | 1.26% | 33,086 | 1.09% | 25,844 | 0.82% | 57,064 | 1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,337,803 | 38.46% | 1,335,653 | 40.37% | 1,312,036 | 40.71% | 1,319,595 | 41.29% | 1,329,337 | 41.59% | 1,329,921 | 43.19% | 1,334,604 | 43.59% | 1,352,595 | 45.25% | 1,357,457 | 42.38% | 1,348,585 | 40.39% | 1,343,397 | 40.37% | 1,353,537 | 42.71% | 1,414,735 | 42.98% | 1,393,282 | 44.16% | 1,369,271 | 41.23% | 1,284,995 | 39.79% | 1,250,132 | 40.31% | 1,246,955 | 42.23% | 1,221,642 | 40.6% | 1,195,027 | 38.6% | 1,212,018 | 38.48% | 1,159,326 | 38.98% | 1,117,301 | 37.15% | 1,105,669 | 36.5% | 1,106,705 | 35.62% | 1,105,688 | 36.46% | 1,093,143 | 34.81% | 1,097,294 | 36.65% | 1,090,198 | 36.01% | 1,059,214 | 36.21% | 1,083,223 | 36.72% | 1,070,635 | 36.51% | 1,059,337 | 35.14% | 1,098,882 | 37.18% | 1,089,023 | 36.68% | 1,083,305 | 36.67% | 1,083,488 | 35.01% | 1,088,572 | 36.12% | 1,098,913 | 36.39% | 1,100,648 | 36.5% | 1,074,908 | 32.92% | 1,078,782 | 35.47% | 1,086,756 | 36.13% | 1,078,174 | 34.61% | 1,078,720 | 34.91% | 1,087,079 | 37.78% | 1,078,521 | 37.03% | 1,093,848 | 36.62% | 1,100,342 | 36.98% | 1,119,759 | 37.91% | 1,143,069 | 38.29% | 1,160,712 | 38.94% |
| 資產總計 | 3,478,053 | 100% | 3,308,543 | 100% | 3,222,725 | 100% | 3,196,053 | 100% | 3,196,028 | 100% | 3,079,363 | 100% | 3,061,579 | 100% | 2,989,108 | 100% | 3,202,925 | 100% | 3,339,302 | 100% | 3,328,097 | 100% | 3,169,233 | 100% | 3,291,690 | 100% | 3,155,424 | 100% | 3,321,420 | 100% | 3,229,776 | 100% | 3,101,296 | 100% | 2,952,639 | 100% | 3,009,262 | 100% | 3,096,188 | 100% | 3,149,822 | 100% | 2,974,236 | 100% | 3,007,342 | 100% | 3,029,525 | 100% | 3,106,563 | 100% | 3,032,239 | 100% | 3,139,990 | 100% | 2,993,728 | 100% | 3,027,503 | 100% | 2,925,331 | 100% | 2,950,063 | 100% | 2,932,169 | 100% | 3,014,420 | 100% | 2,955,355 | 100% | 2,968,970 | 100% | 2,953,967 | 100% | 3,094,716 | 100% | 3,013,961 | 100% | 3,020,183 | 100% | 3,015,366 | 100% | 3,264,991 | 100% | 3,041,111 | 100% | 3,008,229 | 100% | 3,115,609 | 100% | 3,089,852 | 100% | 2,877,396 | 100% | 2,912,398 | 100% | 2,987,315 | 100% | 2,975,441 | 100% | 2,953,412 | 100% | 2,985,309 | 100% | 2,980,449 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 294,681 | 8.47% | 164,679 | 4.98% | 10,569 | 0.33% | 109,581 | 3.43% | 171,017 | 5.35% | 146,560 | 4.76% | 176,968 | 5.78% | 140,577 | 4.7% | 301,714 | 9.42% | 512,597 | 15.35% | 249,182 | 7.49% | 89,621 | 2.83% | 124,015 | 3.77% | 113,431 | 3.59% | 139,049 | 4.19% | 162,934 | 5.04% | 111,964 | 3.61% | 32,484 | 1.1% | 54,035 | 1.8% | 129,945 | 4.2% | 232,374 | 7.38% | 140,357 | 4.72% | 126,892 | 4.22% | 181,938 | 6.01% | 255,285 | 8.22% | 184,976 | 6.1% | 272,384 | 8.67% | 200,552 | 6.7% | 258,956 | 8.55% | 177,242 | 6.06% | 128,626 | 4.36% | 116,741 | 3.98% | 211,921 | 7.03% | 143,204 | 4.85% | 112,737 | 3.8% | 154,482 | 5.23% | 246,813 | 7.98% | 209,526 | 6.95% | 223,220 | 7.39% | 238,042 | 7.89% | 444,488 | 13.61% | 248,166 | 8.16% | 171,719 | 5.71% | 333,320 | 10.7% | 290,304 | 9.4% | 106,985 | 3.72% | 98,922 | 3.4% | 187,996 | 6.29% | 202,697 | 6.81% | 171,992 | 5.82% | 212,399 | 7.11% | 260,827 | 8.75% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,028 | 0.03% | 1 | 0% | 167 | 0.01% | 241 | 0.01% | 424 | 0.01% | 0 | 0% | 110 | 0% | 2,909 | 0.09% | 6,674 | 0.21% | 1,969 | 0.07% | 0 | 0% | 0 | 0% | 390 | 0.01% | 964 | 0.03% | 0 | 0% | 2,575 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 343 | 0.01% | 120 | 0% | 88 | 0% | 348 | 0.01% | 239 | 0.01% | 116 | 0% | 276 | 0.01% | 194 | 0.01% | 538 | 0.02% | 127 | 0% | 220 | 0.01% | 57 | 0% | 662 | 0.02% | 182 | 0.01% | 192 | 0.01% | 325 | 0.01% | 268 | 0.01% | 119 | 0% | 54 | 0% | 146 | 0% | 638 | 0.02% | 447 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 5 | 0% | 315 | 0.01% | 45 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60 | 0% | 0 | 0% | 0 | 0% | 273 | 0.01% | 2,299 | 0.07% | 142 | 0% | 1,236 | 0.04% | 164 | 0.01% | 857 | 0.03% | 1,834 | 0.06% | 2,384 | 0.08% | 1,090 | 0.04% | 837 | 0.03% | 820 | 0.03% | 1,056 | 0.03% | 2,083 | 0.07% | 1,398 | 0.05% | 1,133 | 0.04% | 1,363 | 0.04% | 1,367 | 0.05% | 6,495 | 0.21% | 1,025 | 0.03% | 1,167 | 0.04% | 3,568 | 0.12% | 2,490 | 0.08% | 4,416 | 0.15% | 1,842 | 0.06% | 3,179 | 0.11% | 1,655 | 0.06% | 3,935 | 0.13% | 1,164 | 0.04% | 3,289 | 0.11% | 5,348 | 0.18% | 1,345 | 0.04% | 2,395 | 0.07% | 2,737 | 0.09% | 7,166 | 0.24% | 3,976 | 0.13% | 4,484 | 0.15% | 3,065 | 0.11% | 3,885 | 0.13% | 3,625 | 0.12% | 4,906 | 0.16% | 10,886 | 0.37% | 9,011 | 0.3% | 7,479 | 0.25% |
| 應付帳款 | 89,243 | 2.57% | 104,702 | 3.16% | 84,802 | 2.63% | 65,751 | 2.06% | 61,641 | 1.93% | 103,356 | 3.36% | 73,231 | 2.39% | 76,271 | 2.55% | 101,708 | 3.18% | 59,909 | 1.79% | 70,560 | 2.12% | 60,321 | 1.9% | 169,500 | 5.15% | 107,688 | 3.41% | 51,835 | 1.56% | 66,030 | 2.04% | 53,518 | 1.73% | 70,067 | 2.37% | 60,542 | 2.01% | 88,289 | 2.85% | 41,348 | 1.31% | 57,763 | 1.94% | 79,424 | 2.64% | 57,774 | 1.91% | 64,760 | 2.08% | 82,788 | 2.73% | 53,820 | 1.71% | 45,015 | 1.5% | 50,533 | 1.67% | 65,385 | 2.24% | 54,634 | 1.85% | 49,234 | 1.68% | 57,424 | 1.9% | 77,481 | 2.62% | 81,728 | 2.75% | 75,546 | 2.56% | 73,375 | 2.37% | 84,857 | 2.82% | 85,932 | 2.85% | 83,535 | 2.77% | 109,751 | 3.36% | 99,150 | 3.26% | 73,623 | 2.45% | 46,004 | 1.48% | 77,104 | 2.5% | 94,820 | 3.3% | 109,846 | 3.77% | 121,834 | 4.08% | 133,248 | 4.48% | 179,742 | 6.09% | 187,027 | 6.26% | 213,993 | 7.18% |
| 應付帳款－關係人 | 1,294 | 0.04% | 5,011 | 0.15% | 3,667 | 0.11% | 2,272 | 0.07% | 2,577 | 0.08% | 5,350 | 0.17% | 3,212 | 0.1% | 1,937 | 0.06% | 3,478 | 0.11% | 2,351 | 0.07% | 1,045 | 0.03% | 1,535 | 0.05% | 1,727 | 0.05% | 3,086 | 0.1% | 23,291 | 0.7% | 9,578 | 0.3% | 21,042 | 0.68% | 16,660 | 0.56% | 5,207 | 0.17% | 9,737 | 0.31% | 4,695 | 0.15% | 6,141 | 0.21% | 2,594 | 0.09% | 696 | 0.02% | 2,221 | 0.07% | 2,306 | 0.08% | 3,002 | 0.1% | 724 | 0.02% | 855 | 0.03% | 2,772 | 0.09% | 1,889 | 0.06% | 1,044 | 0.04% | 1,283 | 0.04% | 1,970 | 0.07% | 2,350 | 0.08% | 940 | 0.03% | 1,693 | 0.05% | 948 | 0.03% | 4,532 | 0.15% | 614 | 0.02% | 17,194 | 0.53% | 2,918 | 0.1% | 1,740 | 0.06% | 530 | 0.02% | 1,075 | 0.03% | 3,439 | 0.12% | 237 | 0.01% | 336 | 0.01% | 1,266 | 0.04% | 1,292 | 0.04% | 2,229 | 0.07% | 1,841 | 0.06% |
| 其他應付款 | 115,422 | 3.32% | 97,085 | 2.93% | 177,440 | 5.51% | 80,340 | 2.51% | 100,313 | 3.14% | 70,780 | 2.3% | 114,710 | 3.75% | 58,015 | 1.94% | 83,306 | 2.6% | 61,069 | 1.83% | 265,795 | 7.99% | 75,524 | 2.38% | 93,373 | 2.84% | 70,370 | 2.23% | 84,695 | 2.55% | 66,076 | 2.05% | 66,149 | 2.13% | 60,911 | 2.06% | 172,624 | 5.74% | 64,506 | 2.08% | 85,649 | 2.72% | 65,633 | 2.21% | 140,222 | 4.66% | 55,753 | 1.84% | 67,454 | 2.17% | 60,755 | 2% | 129,661 | 4.13% | 49,952 | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 59,500 | 1.71% | 59,500 | 1.8% | 59,500 | 1.85% | 59,500 | 1.86% | 59,500 | 1.86% | 59,500 | 1.93% | 59,500 | 1.94% | 59,500 | 1.99% | 59,500 | 1.86% | 59,500 | 1.78% | 59,500 | 1.79% | 59,500 | 1.88% | 59,500 | 1.81% | 59,500 | 1.89% | 59,500 | 1.79% | 59,500 | 1.84% | 59,500 | 1.92% | 59,500 | 2.02% | 59,500 | 1.98% | 59,500 | 1.92% | 59,500 | 1.89% | 59,500 | 2% | 59,500 | 1.98% | 59,500 | 1.96% | 59,500 | 1.92% | 59,500 | 1.96% | 59,500 | 1.89% | 44,500 | 1.49% | 44,500 | 1.47% | 33,397 | 1.14% | 39,500 | 1.34% | 39,500 | 1.35% | 39,500 | 1.31% | 39,500 | 1.34% | 39,500 | 1.33% | 39,500 | 1.34% | 24,509 | 0.79% | 24,509 | 0.81% | 59,509 | 1.97% | 59,509 | 1.97% | 60,054 | 1.84% | 59,509 | 1.96% | 59,509 | 1.98% | 59,509 | 1.91% | 55,045 | 1.78% | 40,045 | 1.39% | 40,045 | 1.37% | 20,545 | 0.69% | 10,545 | 0.35% | 726 | 0.02% | 41,055 | 1.38% | 3,743 | 0.13% |
| 本期所得稅負債 | 37,140 | 1.07% | 36,289 | 1.1% | 38,458 | 1.19% | 44,360 | 1.39% | 27,950 | 0.87% | 18,382 | 0.6% | 8,051 | 0.26% | 3,702 | 0.12% | 1,784 | 0.06% | 1,456 | 0.04% | 12,491 | 0.38% | 20,883 | 0.66% | 14,096 | 0.43% | 9,090 | 0.29% | 27,496 | 0.83% | 41,405 | 1.28% | 27,374 | 0.88% | 13,309 | 0.45% | 17,894 | 0.59% | 35,368 | 1.14% | 25,807 | 0.82% | 14,490 | 0.49% | 11,511 | 0.38% | 13,678 | 0.45% | 11,530 | 0.37% | 9,764 | 0.32% | 11,911 | 0.38% | 11,730 | 0.39% | 7,874 | 0.26% | 5,630 | 0.19% | 12,124 | 0.41% | 21,872 | 0.75% | 15,177 | 0.5% | 8,698 | 0.29% | 8,312 | 0.28% | 18,787 | 0.64% | 15,581 | 0.5% | 7,779 | 0.26% | 8,814 | 0.29% | 12,673 | 0.42% | 11,039 | 0.34% | 10,690 | 0.35% | 7,246 | 0.24% | 4,606 | 0.15% | 2,694 | 0.09% | 4,072 | 0.14% | 1,894 | 0.07% | 1,528 | 0.05% | 430 | 0.01% | 75 | 0% | 74 | 0% | 1,083 | 0.04% |
| 負債準備－流動 | 3,593 | 0.1% | 4,764 | 0.14% | 5,715 | 0.18% | 7,034 | 0.22% | 3,035 | 0.09% | 3,693 | 0.12% | 4,383 | 0.14% | 5,296 | 0.18% | 3,172 | 0.1% | 3,889 | 0.12% | 4,436 | 0.13% | 5,123 | 0.16% | 3,644 | 0.11% | 4,276 | 0.14% | 4,914 | 0.15% | 5,261 | 0.16% | 4,714 | 0.15% | 2,710 | 0.09% | 3,736 | 0.12% | 4,677 | 0.15% | 4,691 | 0.15% | 3,187 | 0.11% | 3,667 | 0.12% | 3,336 | 0.11% | 2,339 | 0.08% | 2,310 | 0.08% | 2,753 | 0.09% | 3,217 | 0.11% | 1,910 | 0.06% | 2,078 | 0.07% | 2,585 | 0.09% | 3,250 | 0.11% | 3,771 | 0.13% | 2,279 | 0.08% | 2,828 | 0.1% | 3,462 | 0.12% | 3,404 | 0.11% | 1,900 | 0.06% | 2,558 | 0.08% | 3,019 | 0.1% | 3,668 | 0.11% | 2,224 | 0.07% | 2,721 | 0.09% | 3,428 | 0.11% | 4,070 | 0.13% | 1,748 | 0.06% | 2,826 | 0.1% | 3,632 | 0.12% | 2,467 | 0.08% | 1,724 | 0.06% | 2,364 | 0.08% | 2,950 | 0.1% |
| 租賃負債－流動 | 3,749 | 0.11% | 2,732 | 0.08% | 2,660 | 0.08% | 2,395 | 0.07% | 2,206 | 0.07% | 1,534 | 0.05% | 1,435 | 0.05% | 1,430 | 0.05% | 1,545 | 0.05% | 1,538 | 0.05% | 285 | 0.01% | 283 | 0.01% | 280 | 0.01% | 278 | 0.01% | 227 | 0.01% | 225 | 0.01% | 223 | 0.01% | 222 | 0.01% | 219 | 0.01% | 217 | 0.01% | 215 | 0.01% | 213 | 0.01% | 211 | 0.01% | 209 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 9,051 | 0.26% | 6,470 | 0.2% | 17,399 | 0.54% | 14,469 | 0.45% | 12,180 | 0.38% | 9,285 | 0.3% | 8,695 | 0.28% | 9,820 | 0.33% | 8,855 | 0.28% | 9,275 | 0.28% | 9,433 | 0.28% | 9,856 | 0.31% | 11,237 | 0.34% | 12,648 | 0.4% | 12,829 | 0.39% | 8,361 | 0.26% | 7,875 | 0.25% | 9,353 | 0.32% | 8,681 | 0.29% | 10,425 | 0.34% | 10,191 | 0.32% | 11,714 | 0.39% | 12,013 | 0.4% | 13,813 | 0.46% | 11,901 | 0.38% | 13,711 | 0.45% | 11,261 | 0.36% | 8,984 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 614,021 | 17.65% | 481,667 | 14.56% | 400,343 | 12.42% | 386,050 | 12.08% | 440,658 | 13.79% | 418,556 | 13.59% | 450,521 | 14.72% | 356,742 | 11.93% | 565,600 | 17.66% | 711,984 | 21.32% | 675,246 | 20.29% | 322,845 | 10.19% | 480,298 | 14.59% | 380,714 | 12.07% | 405,052 | 12.2% | 421,770 | 13.06% | 355,435 | 11.46% | 266,425 | 9.02% | 383,439 | 12.74% | 406,539 | 13.13% | 472,838 | 15.01% | 363,497 | 12.22% | 442,912 | 14.73% | 391,932 | 12.94% | 476,743 | 15.35% | 425,098 | 14.02% | 550,787 | 17.54% | 376,088 | 12.56% | 438,617 | 14.49% | 358,059 | 12.24% | 410,765 | 13.92% | 300,123 | 10.24% | 402,939 | 13.37% | 395,554 | 13.38% | 451,059 | 15.19% | 407,713 | 13.8% | 490,241 | 15.84% | 433,520 | 14.38% | 562,319 | 18.62% | 503,817 | 16.71% | 758,008 | 23.22% | 527,474 | 17.34% | 495,589 | 16.47% | 545,974 | 17.52% | 540,535 | 17.49% | 324,652 | 11.28% | 428,872 | 14.73% | 415,237 | 13.9% | 432,200 | 14.53% | 422,416 | 14.3% | 534,510 | 17.9% | 550,095 | 18.46% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 14,971 | 0.43% | 17,564 | 0.53% | 75,510 | 2.34% | 45,890 | 1.44% | 49,119 | 1.54% | 23,733 | 0.77% | 20,532 | 0.67% | 22,323 | 0.75% | 24,095 | 0.75% | 25,841 | 0.77% | 27,617 | 0.83% | 29,355 | 0.93% | 31,127 | 0.95% | 32,895 | 1.04% | 35,412 | 1.07% | 11,908 | 0.37% | 12,512 | 0.4% | 13,974 | 0.47% | 15,432 | 0.51% | 16,903 | 0.55% | 18,345 | 0.58% | 19,908 | 0.67% | 21,843 | 0.73% | 24,022 | 0.79% | 26,194 | 0.84% | 28,354 | 0.94% | 30,506 | 0.97% | 14,688 | 0.49% | 16,140 | 0.53% | 17,586 | 0.6% | 19,026 | 0.64% | 20,461 | 0.7% | 21,888 | 0.73% | 23,310 | 0.79% | 24,734 | 0.83% | 26,141 | 0.88% | 27,542 | 0.89% | 29,175 | 0.97% | 12,349 | 0.41% | 13,051 | 0.43% | 13,750 | 0.42% | 14,445 | 0.47% | 15,137 | 0.5% | 15,826 | 0.51% | 16,512 | 0.53% | 8,427 | 0.29% | 1,061 | 0.04% | 2,353 | 0.08% | 3,588 | 0.12% | 9,796 | 0.33% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 158,167 | 4.55% | 157,445 | 4.76% | 157,656 | 4.89% | 157,678 | 4.93% | 157,465 | 4.93% | 158,139 | 5.14% | 157,806 | 5.15% | 157,616 | 5.27% | 157,922 | 4.93% | 159,353 | 4.77% | 158,248 | 4.75% | 157,819 | 4.98% | 157,643 | 4.79% | 157,465 | 4.99% | 157,501 | 4.74% | 157,750 | 4.88% | 157,784 | 5.09% | 157,424 | 5.33% | 157,444 | 5.23% | 157,639 | 5.09% | 158,285 | 5.03% | 157,956 | 5.31% | 157,567 | 5.24% | 157,745 | 5.21% | 157,774 | 5.08% | 158,022 | 5.21% | 158,247 | 5.04% | 157,870 | 5.27% | 157,704 | 5.21% | 157,357 | 5.38% | 157,541 | 5.34% | 157,297 | 5.36% | 157,658 | 5.23% | 161,319 | 5.46% | 162,164 | 5.46% | 161,561 | 5.47% | 161,096 | 5.21% | 160,609 | 5.33% | 160,929 | 5.33% | 160,856 | 5.33% | 160,870 | 4.93% | 161,909 | 5.32% | 161,654 | 5.37% | 161,346 | 5.18% | 161,261 | 5.22% | 161,243 | 5.6% | 161,086 | 5.53% | 160,929 | 5.39% | 161,003 | 5.41% | 160,959 | 5.45% | 161,086 | 5.4% | 160,839 | 5.4% |
| 租賃負債－非流動 | 3,971 | 0.11% | 2,906 | 0.09% | 2,649 | 0.08% | 2,792 | 0.09% | 3,034 | 0.09% | 2,095 | 0.07% | 2,395 | 0.08% | 2,800 | 0.09% | 3,144 | 0.1% | 3,487 | 0.1% | 967 | 0.03% | 979 | 0.03% | 1,096 | 0.03% | 1,091 | 0.03% | 236 | 0.01% | 234 | 0.01% | 351 | 0.01% | 348 | 0.01% | 464 | 0.02% | 459 | 0.01% | 574 | 0.02% | 569 | 0.02% | 683 | 0.02% | 677 | 0.02% | 0 | 0 | 0 | 0 | 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 | 20,641 | 0.59% | 7,616 | 0.23% | 8,397 | 0.26% | 10,517 | 0.33% | 11,614 | 0.36% | 12,629 | 0.41% | 13,298 | 0.43% | 16,074 | 0.54% | 18,133 | 0.57% | 20,084 | 0.6% | 20,787 | 0.62% | 22,375 | 0.71% | 27,916 | 0.85% | 17,405 | 0.55% | 17,118 | 0.52% | 16,671 | 0.52% | 26,620 | 0.86% | 20,985 | 0.71% | 17,261 | 0.57% | 17,930 | 0.58% | 21,291 | 0.68% | 16,473 | 0.55% | 17,032 | 0.57% | 17,592 | 0.58% | 25,504 | 0.82% | 23,916 | 0.79% | 24,492 | 0.78% | 24,768 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 197,750 | 5.69% | 185,531 | 5.61% | 244,212 | 7.58% | 216,877 | 6.79% | 221,232 | 6.92% | 196,596 | 6.38% | 194,031 | 6.34% | 198,813 | 6.65% | 203,294 | 6.35% | 208,765 | 6.25% | 207,619 | 6.24% | 210,528 | 6.64% | 217,782 | 6.62% | 208,856 | 6.62% | 210,267 | 6.33% | 186,563 | 5.78% | 197,267 | 6.36% | 192,731 | 6.53% | 190,601 | 6.33% | 192,931 | 6.23% | 198,495 | 6.3% | 194,906 | 6.55% | 197,125 | 6.55% | 200,036 | 6.6% | 209,472 | 6.74% | 210,292 | 6.94% | 213,245 | 6.79% | 197,326 | 6.59% | 202,727 | 6.7% | 203,153 | 6.94% | 205,280 | 6.96% | 206,897 | 7.06% | 208,859 | 6.93% | 211,133 | 7.14% | 212,279 | 7.15% | 212,343 | 7.19% | 298,061 | 9.63% | 300,919 | 9.98% | 284,586 | 9.42% | 290,356 | 9.63% | 290,806 | 8.91% | 288,453 | 9.49% | 289,168 | 9.61% | 289,566 | 9.29% | 294,505 | 9.53% | 291,541 | 10.13% | 283,546 | 9.74% | 284,184 | 9.51% | 283,732 | 9.54% | 286,039 | 9.69% | 275,800 | 9.24% | 275,121 | 9.23% |
| 負債總計 | 811,771 | 23.34% | 667,198 | 20.17% | 644,555 | 20% | 602,927 | 18.86% | 661,890 | 20.71% | 615,152 | 19.98% | 644,552 | 21.05% | 555,555 | 18.59% | 768,894 | 24.01% | 920,749 | 27.57% | 882,865 | 26.53% | 533,373 | 16.83% | 698,080 | 21.21% | 589,570 | 18.68% | 615,319 | 18.53% | 608,333 | 18.84% | 552,702 | 17.82% | 459,156 | 15.55% | 574,040 | 19.08% | 599,470 | 19.36% | 671,333 | 21.31% | 558,403 | 18.77% | 640,037 | 21.28% | 591,968 | 19.54% | 686,215 | 22.09% | 635,390 | 20.95% | 764,032 | 24.33% | 573,414 | 19.15% | 641,344 | 21.18% | 561,212 | 19.18% | 616,045 | 20.88% | 507,020 | 17.29% | 611,798 | 20.3% | 606,687 | 20.53% | 663,338 | 22.34% | 620,056 | 20.99% | 788,302 | 25.47% | 734,439 | 24.37% | 846,905 | 28.04% | 794,173 | 26.34% | 1,048,814 | 32.12% | 815,927 | 26.83% | 784,757 | 26.09% | 835,540 | 26.82% | 835,040 | 27.03% | 616,193 | 21.41% | 712,418 | 24.46% | 699,421 | 23.41% | 715,932 | 24.06% | 708,455 | 23.99% | 810,310 | 27.14% | 825,216 | 27.69% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,770,779 | 50.91% | 1,770,779 | 53.52% | 1,770,779 | 54.95% | 1,770,779 | 55.41% | 1,770,779 | 55.41% | 1,770,779 | 57.5% | 1,770,779 | 57.84% | 1,770,779 | 59.24% | 1,770,779 | 55.29% | 1,770,779 | 53.03% | 1,770,779 | 53.21% | 1,770,779 | 55.87% | 1,770,779 | 53.8% | 1,770,779 | 56.12% | 1,770,779 | 53.31% | 1,770,779 | 54.83% | 1,770,779 | 57.1% | 1,770,779 | 59.97% | 1,770,779 | 58.84% | 1,770,779 | 57.19% | 1,770,779 | 56.22% | 1,770,779 | 59.54% | 1,770,779 | 58.88% | 1,770,779 | 58.45% | 1,770,779 | 57% | 1,770,779 | 58.4% | 1,770,779 | 56.39% | 1,770,779 | 59.15% | 1,770,779 | 58.49% | 1,770,779 | 60.53% | 1,770,779 | 60.03% | 1,770,779 | 60.39% | 1,770,779 | 58.74% | 1,770,779 | 59.92% | 1,770,779 | 59.64% | 1,770,779 | 59.95% | 1,770,779 | 57.22% | 1,770,779 | 58.75% | 1,770,779 | 58.63% | 1,770,779 | 58.73% | 1,770,779 | 54.24% | 1,770,779 | 58.23% | 1,770,779 | 58.86% | 1,770,779 | 56.84% | 1,770,779 | 57.31% | 1,770,779 | 61.54% | 1,770,779 | 60.8% | 1,770,779 | 59.28% | 1,770,779 | 59.51% | 1,770,779 | 59.96% | 1,770,779 | 59.32% | 1,770,779 | 59.41% |
| 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% | 0 | 0% | 0 | 0% | 0 | 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 | 1,770,779 | 50.91% | 1,770,779 | 53.52% | 1,770,779 | 54.95% | 1,770,779 | 55.41% | 1,770,779 | 55.41% | 1,770,779 | 57.5% | 1,770,779 | 57.84% | 1,770,779 | 59.24% | 1,770,779 | 55.29% | 1,770,779 | 53.03% | 1,770,779 | 53.21% | 1,770,779 | 55.87% | 1,770,779 | 53.8% | 1,770,779 | 56.12% | 1,770,779 | 53.31% | 1,770,779 | 54.83% | 1,770,779 | 57.1% | 1,770,779 | 59.97% | 1,770,779 | 58.84% | 1,770,779 | 57.19% | 1,770,779 | 56.22% | 1,770,779 | 59.54% | 1,770,779 | 58.88% | 1,770,779 | 58.45% | 1,770,779 | 57% | 1,770,779 | 58.4% | 1,770,779 | 56.39% | 1,770,779 | 59.15% | 1,770,779 | 58.49% | 1,770,779 | 60.53% | 1,770,779 | 60.03% | 1,770,779 | 60.39% | 1,770,779 | 58.74% | 1,770,779 | 59.92% | 1,770,779 | 59.64% | 1,770,779 | 59.95% | 1,770,779 | 57.22% | 1,770,779 | 58.75% | 1,770,779 | 58.63% | 1,770,779 | 58.73% | 1,770,779 | 54.24% | 1,770,779 | 58.23% | 1,770,779 | 58.86% | 1,770,779 | 56.84% | 1,770,779 | 57.31% | 1,770,779 | 61.54% | 1,770,779 | 60.8% | 1,770,779 | 59.28% | 1,770,779 | 59.51% | 1,770,779 | 59.96% | 1,770,779 | 59.32% | 1,770,779 | 59.41% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 24,115 | 0.69% | 24,115 | 0.73% | 23,843 | 0.74% | 23,837 | 0.75% | 22,972 | 0.72% | 23,116 | 0.75% | 22,836 | 0.75% | 22,836 | 0.76% | 22,836 | 0.71% | 22,836 | 0.68% | 22,836 | 0.69% | 22,836 | 0.72% | 22,836 | 0.69% | 22,836 | 0.72% | 22,836 | 0.69% | 22,810 | 0.71% | 22,810 | 0.74% | 22,810 | 0.77% | 22,810 | 0.76% | 22,810 | 0.74% | 22,810 | 0.72% | 3,526 | 0.12% | 3,526 | 0.12% | 3,526 | 0.12% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 1,413 | 0.05% | 631 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% | 537 | 0.02% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 133,084 | 3.83% | 133,084 | 4.02% | 133,084 | 4.13% | 119,627 | 3.74% | 119,627 | 3.74% | 119,627 | 3.88% | 119,627 | 3.91% | 114,925 | 3.84% | 114,925 | 3.59% | 114,925 | 3.44% | 114,925 | 3.45% | 98,033 | 3.09% | 98,033 | 2.98% | 98,033 | 3.11% | 80,483 | 2.42% | 80,483 | 2.49% | 80,483 | 2.6% | 80,483 | 2.73% | 80,483 | 2.67% | 68,363 | 2.21% | 68,363 | 2.17% | 68,363 | 2.3% | 68,363 | 2.27% | 59,024 | 1.95% | 59,024 | 1.9% | 59,024 | 1.95% | 59,024 | 1.88% | 51,290 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 264,543 | 7.61% | 264,543 | 8% | 264,544 | 8.21% | 263,864 | 8.26% | 263,864 | 8.26% | 263,864 | 8.57% | 263,864 | 8.62% | 263,408 | 8.81% | 263,408 | 8.22% | 263,408 | 7.89% | 263,408 | 7.91% | 263,408 | 8.31% | 263,408 | 8% | 263,408 | 8.35% | 263,408 | 7.93% | 263,408 | 8.16% | 263,408 | 8.49% | 263,408 | 8.92% | 263,408 | 8.75% | 263,408 | 8.51% | 263,408 | 8.36% | 263,408 | 8.86% | 263,408 | 8.76% | 263,408 | 8.69% | 263,408 | 8.48% | 263,408 | 8.69% | 263,408 | 8.39% | 263,408 | 8.8% | 263,408 | 8.7% | 263,408 | 9% | 263,408 | 8.93% | 263,408 | 8.98% | 263,408 | 8.74% | 271,398 | 9.18% | 271,398 | 9.14% | 271,398 | 9.19% | 271,398 | 8.77% | 271,398 | 9% | 271,398 | 8.99% | 271,398 | 9% | 271,398 | 8.31% | 271,398 | 8.92% | 271,398 | 9.02% | 271,398 | 8.71% | 271,398 | 8.78% | 271,398 | 9.43% | 271,398 | 9.32% | 271,398 | 9.09% | 271,398 | 9.12% | 271,398 | 9.19% | 271,398 | 9.09% | 271,398 | 9.11% |
| 未分配盈餘（或待彌補虧損） | 263,739 | 7.58% | 253,963 | 7.68% | 194,124 | 6.02% | 203,869 | 6.38% | 152,349 | 4.77% | 86,257 | 2.8% | 46,034 | 1.5% | 51,533 | 1.72% | 58,350 | 1.82% | 47,347 | 1.42% | 62,149 | 1.87% | 238,634 | 7.53% | 205,308 | 6.24% | 186,728 | 5.92% | 352,468 | 10.61% | 295,662 | 9.15% | 231,010 | 7.45% | 180,456 | 6.11% | 124,898 | 4.15% | 190,540 | 6.15% | 173,877 | 5.52% | 133,775 | 4.5% | 86,863 | 2.89% | 152,579 | 5.04% | 143,473 | 4.62% | 126,984 | 4.19% | 109,672 | 3.49% | 163,374 | 5.46% | 172,137 | 5.69% | 162,579 | 5.56% | 128,068 | 4.34% | 236,566 | 8.07% | 227,455 | 7.55% | 184,417 | 6.24% | 143,096 | 4.82% | 189,435 | 6.41% | 156,554 | 5.06% | 126,901 | 4.21% | 69,803 | 2.31% | 97,476 | 3.23% | 99,049 | 3.03% | 106,970 | 3.52% | 89,832 | 2.99% | 138,389 | 4.44% | 117,236 | 3.79% | 120,838 | 4.2% | 87,253 | 3% | 163,000 | 5.46% | 141,987 | 4.77% | 121,216 | 4.1% | 60,954 | 2.04% | 30,057 | 1.01% |
| 保留盈餘合計 | 661,366 | 19.02% | 651,590 | 19.69% | 591,752 | 18.36% | 587,360 | 18.38% | 535,840 | 16.77% | 469,748 | 15.25% | 429,525 | 14.03% | 429,866 | 14.38% | 436,683 | 13.63% | 425,680 | 12.75% | 440,482 | 13.24% | 600,075 | 18.93% | 566,749 | 17.22% | 548,169 | 17.37% | 696,359 | 20.97% | 639,553 | 19.8% | 574,901 | 18.54% | 524,347 | 17.76% | 468,789 | 15.58% | 522,311 | 16.87% | 505,648 | 16.05% | 465,546 | 15.65% | 418,634 | 13.92% | 475,011 | 15.68% | 465,905 | 15% | 449,416 | 14.82% | 432,104 | 13.76% | 478,072 | 15.97% | 486,835 | 16.08% | 477,277 | 16.32% | 442,766 | 15.01% | 534,786 | 18.24% | 525,675 | 17.44% | 490,627 | 16.6% | 449,306 | 15.13% | 483,704 | 16.37% | 450,823 | 14.57% | 421,170 | 13.97% | 364,072 | 12.05% | 386,398 | 12.81% | 387,971 | 11.88% | 395,892 | 13.02% | 378,754 | 12.59% | 421,584 | 13.53% | 400,431 | 12.96% | 404,033 | 14.04% | 370,448 | 12.72% | 434,398 | 14.54% | 413,385 | 13.89% | 392,614 | 13.29% | 332,352 | 11.13% | 301,455 | 10.11% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (41,866) | -1.38% | (51,649) | -1.77% | (45,374) | -1.54% | (47,019) | -1.6% | (63,663) | -2.11% | (61,682) | -2.09% | (77,894) | -2.62% | (80,083) | -2.71% | (71,207) | -2.3% | (73,030) | -2.42% | (64,699) | -2.14% | (53,809) | -1.78% | (62,686) | -1.92% | (65,452) | -2.15% | (56,394) | -1.87% | (49,178) | -1.58% | (50,744) | -1.64% | (67,651) | -2.35% | (85,355) | -2.93% | (79,399) | -2.66% | (75,947) | -2.55% | (71,646) | -2.43% | (81,491) | -2.73% | (71,315) | -2.39% |
| 庫藏股票 | (10,881) | -0.31% | (10,881) | -0.33% | (10,881) | -0.34% | (10,879) | -0.34% | (10,879) | -0.34% | (10,879) | -0.35% | (10,879) | -0.36% | (10,879) | -0.36% | (10,879) | -0.34% | (10,879) | -0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,445,379 | 70.31% | 2,435,603 | 73.62% | 2,375,493 | 73.71% | 2,371,097 | 74.19% | 2,318,712 | 72.55% | 2,252,764 | 73.16% | 2,212,261 | 72.26% | 2,212,602 | 74.02% | 2,219,419 | 69.29% | 2,208,416 | 66.13% | 2,234,097 | 67.13% | 2,393,690 | 75.53% | 2,360,364 | 71.71% | 2,341,784 | 74.21% | 2,489,974 | 74.97% | 2,433,142 | 75.33% | 2,368,490 | 76.37% | 2,317,936 | 78.5% | 2,262,378 | 75.18% | 2,315,900 | 74.8% | 2,299,237 | 73% | 2,239,851 | 75.31% | 2,192,939 | 72.92% | 2,249,316 | 74.25% | 2,238,097 | 72.04% | 2,221,608 | 73.27% | 2,204,296 | 70.2% | 2,250,264 | 75.17% | 2,217,161 | 73.23% | 2,197,820 | 75.13% | 2,169,584 | 73.54% | 2,259,959 | 77.07% | 2,234,204 | 74.12% | 2,201,137 | 74.48% | 2,143,604 | 72.2% | 2,175,813 | 73.66% | 2,151,808 | 69.53% | 2,119,550 | 70.32% | 2,070,689 | 68.56% | 2,103,905 | 69.77% | 2,096,601 | 64.21% | 2,101,756 | 69.11% | 2,093,676 | 69.6% | 2,143,722 | 68.81% | 2,121,003 | 68.64% | 2,107,698 | 73.25% | 2,056,409 | 70.61% | 2,126,315 | 71.18% | 2,108,754 | 70.87% | 2,092,284 | 70.84% | 2,022,177 | 67.74% | 2,001,456 | 67.15% |
| 非控制權益 | 220,903 | 6.35% | 205,742 | 6.22% | 202,677 | 6.29% | 222,029 | 6.95% | 215,426 | 6.74% | 211,447 | 6.87% | 204,766 | 6.69% | 220,951 | 7.39% | 214,612 | 6.7% | 210,137 | 6.29% | 211,135 | 6.34% | 242,170 | 7.64% | 233,246 | 7.09% | 224,070 | 7.1% | 216,127 | 6.51% | 188,301 | 5.83% | 180,104 | 5.81% | 175,547 | 5.95% | 172,844 | 5.74% | 180,818 | 5.84% | 179,252 | 5.69% | 175,982 | 5.92% | 174,366 | 5.8% | 188,241 | 6.21% | 182,251 | 5.87% | 175,241 | 5.78% | 171,662 | 5.47% | 170,050 | 5.68% | 168,998 | 5.58% | 166,299 | 5.68% | 164,434 | 5.57% | 165,190 | 5.63% | 168,418 | 5.59% | 147,531 | 4.99% | 162,028 | 5.46% | 158,098 | 5.35% | 154,606 | 5% | 159,972 | 5.31% | 102,589 | 3.4% | 117,288 | 3.89% | 119,576 | 3.66% | 123,428 | 4.06% | 129,796 | 4.31% | 136,347 | 4.38% | 133,809 | 4.33% | 153,505 | 5.33% | 143,571 | 4.93% | 161,579 | 5.41% | 150,755 | 5.07% | 152,673 | 5.17% | 152,822 | 5.12% | 153,777 | 5.16% |
| 權益總額 | 2,666,282 | 76.66% | 2,641,345 | 79.83% | 2,578,170 | 80% | 2,593,126 | 81.14% | 2,534,138 | 79.29% | 2,464,211 | 80.02% | 2,417,027 | 78.95% | 2,433,553 | 81.41% | 2,434,031 | 75.99% | 2,418,553 | 72.43% | 2,445,232 | 73.47% | 2,635,860 | 83.17% | 2,593,610 | 78.79% | 2,565,854 | 81.32% | 2,706,101 | 81.47% | 2,621,443 | 81.16% | 2,548,594 | 82.18% | 2,493,483 | 84.45% | 2,435,222 | 80.92% | 2,496,718 | 80.64% | 2,478,489 | 78.69% | 2,415,833 | 81.23% | 2,367,305 | 78.72% | 2,437,557 | 80.46% | 2,420,348 | 77.91% | 2,396,849 | 79.05% | 2,375,958 | 75.67% | 2,420,314 | 80.85% | 2,386,159 | 78.82% | 2,364,119 | 80.82% | 2,334,018 | 79.12% | 2,425,149 | 82.71% | 2,402,622 | 79.7% | 2,348,668 | 79.47% | 2,305,632 | 77.66% | 2,333,911 | 79.01% | 2,306,414 | 74.53% | 2,279,522 | 75.63% | 2,173,278 | 71.96% | 2,221,193 | 73.66% | 2,216,177 | 67.88% | 2,225,184 | 73.17% | 2,223,472 | 73.91% | 2,280,069 | 73.18% | 2,254,812 | 72.97% | 2,261,203 | 78.59% | 2,199,980 | 75.54% | 2,287,894 | 76.59% | 2,259,509 | 75.94% | 2,244,957 | 76.01% | 2,174,999 | 72.86% | 2,155,233 | 72.31% |
| 負債及權益總計 | 3,478,053 | 100% | 3,308,543 | 100% | 3,222,725 | 100% | 3,196,053 | 100% | 3,196,028 | 100% | 3,079,363 | 100% | 3,061,579 | 100% | 2,989,108 | 100% | 3,202,925 | 100% | 3,339,302 | 100% | 3,328,097 | 100% | 3,169,233 | 100% | 3,291,690 | 100% | 3,155,424 | 100% | 3,321,420 | 100% | 3,229,776 | 100% | 3,101,296 | 100% | 2,952,639 | 100% | 3,009,262 | 100% | 3,096,188 | 100% | 3,149,822 | 100% | 2,974,236 | 100% | 3,007,342 | 100% | 3,029,525 | 100% | 3,106,563 | 100% | 3,032,239 | 100% | 3,139,990 | 100% | 2,993,728 | 100% | 3,027,503 | 100% | 2,925,331 | 100% | 2,950,063 | 100% | 2,932,169 | 100% | 3,014,420 | 100% | 2,955,355 | 100% | 2,968,970 | 100% | 2,953,967 | 100% | 3,094,716 | 100% | 3,013,961 | 100% | 3,020,183 | 100% | 3,015,366 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 679,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
台榮(1220) 截至2024年第1季「流動資產」總計約為NT$18.76億元，相較上一季增加約NT$977萬元、相較去年年末增加約NT$977萬元
台榮(1220) 2024年第1季財報顯示公司「流動資產」總計約NT$18.76億元、約佔整體資產的58.71%。
對比上一季
上一季流動資產總計約NT$18.67億元、約佔整體資產的58.41%。今年第1季相較上一季增加約NT$977萬元。
對比去年年末
去年年末流動資產則為NT$18.67億元、約佔整體資產的58.41%。今年第1季相較去年年末增加約NT$977萬元。
| 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 | 1,876,458 | 58.71% | 1,866,691 | 58.41% | 1,749,442 | 56.81% | 1,726,975 | 56.41% | 1,636,513 | 54.75% | 1,845,468 | 57.62% | 1,990,717 | 59.61% | 1,984,700 | 59.63% | 1,815,696 | 57.29% | 1,876,955 | 57.02% | 1,762,142 | 55.84% | 1,952,149 | 58.77% | 1,944,781 | 60.21% | 1,851,164 | 59.69% | 1,705,684 | 57.77% | 1,787,620 | 59.40% | 1,901,161 | 61.40% | 1,937,804 | 61.52% | 1,814,910 | 61.02% | 1,890,041 | 62.85% | 1,923,856 | 63.50% | 1,999,858 | 64.38% | 1,926,551 | 63.54% | 2,046,847 | 65.19% | 1,896,434 | 63.35% | 1,937,305 | 63.99% | 1,866,117 | 63.79% | 1,866,840 | 63.28% | 1,861,534 | 63.49% | 1,955,083 | 64.86% | 1,856,473 | 62.82% | 1,879,947 | 63.32% | 1,870,662 | 63.33% | 2,011,228 | 64.99% | 1,925,389 | 63.88% | 1,921,270 | 63.61% | 1,914,718 | 63.50% | 2,190,083 | 67.08% | 1,962,329 | 64.53% | 1,921,473 | 63.87% |
非流動資產
台榮(1220) 截至2023年第3季「非流動資產」總計約為NT$13.3億元，相較上一季減少約NT$-468萬元、相較去年年末減少約NT$-2,754萬元
台榮(1220) 2023年第3季財報顯示公司「非流動資產」總計約NT$13.3億元、約佔整體資產的43.19%。
對比上一季
上一季非流動資產總計約NT$13.35億元、約佔整體資產的43.59%。今年第3季相較上一季減少約NT$-468萬元。
對比去年年末
去年年末非流動資產則為NT$13.57億元、約佔整體資產的42.38%。今年第3季相較去年年末減少約NT$-2,754萬元。
| 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 | 1,329,921 | 43.19% | 1,334,604 | 43.59% | 1,352,595 | 45.25% | 1,357,457 | 42.38% | 1,348,585 | 40.39% | 1,343,397 | 40.37% | 1,353,537 | 42.71% | 1,414,735 | 42.98% | 1,393,282 | 44.16% | 1,369,271 | 41.23% | 1,284,995 | 39.79% | 1,250,132 | 40.31% | 1,246,955 | 42.23% | 1,221,642 | 40.60% | 1,195,027 | 38.60% | 1,212,018 | 38.48% | 1,159,326 | 38.98% | 1,117,301 | 37.15% | 1,105,669 | 36.50% | 1,106,705 | 35.62% | 1,105,688 | 36.46% | 1,093,143 | 34.81% | 1,097,294 | 36.65% | 1,090,198 | 36.01% | 1,059,214 | 36.21% | 1,083,223 | 36.72% | 1,070,635 | 36.51% | 1,059,337 | 35.14% | 1,098,882 | 37.18% | 1,089,023 | 36.68% | 1,083,305 | 36.67% | 1,083,488 | 35.01% | 1,088,572 | 36.12% | 1,098,913 | 36.39% | 1,100,648 | 36.50% | 1,074,908 | 32.92% | 1,078,782 | 35.47% | 1,086,756 | 36.13% | 1,078,174 | 34.61% | 1,078,720 | 34.91% |
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