1227
35.4
TWD+0.65 (1.87%)
2025.04.02收盤
佳格－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,308,983 | 12.34% | 2,955,857 | 11% | 3,399,565 | 13% | 2,938,886 | 11.42% | 3,252,718 | 11.91% | 2,956,336 | 10.61% | 2,528,393 | 9.86% | 4,348,255 | 15.57% | 3,405,020 | 12.87% | 3,376,890 | 12.07% | 2,695,387 | 10.09% | 3,748,069 | 13.25% | 2,688,422 | 9.89% | 2,114,711 | 7.64% | 1,746,505 | 6.51% | 4,332,018 | 15.57% | 2,701,347 | 10.68% | 3,603,366 | 14.23% | 3,104,877 | 12.13% | 3,705,903 | 14.54% | 2,897,342 | 12.31% | 3,544,639 | 15.12% | 2,777,599 | 11.78% | 2,589,952 | 10.79% | 2,898,333 | 12.94% | 4,134,905 | 17.99% | 4,013,185 | 17.59% | 3,152,682 | 13.88% | 1,429,959 | 6.83% | 3,154,051 | 14.21% | 3,433,682 | 15.77% | 2,167,550 | 9.93% | 3,598,231 | 16.9% | 3,281,666 | 16.38% | 2,574,565 | 12.82% | 2,916,818 | 14.21% | 2,138,827 | 11.01% | 2,358,627 | 12.67% | 3,034,689 | 16.47% | 1,991,558 | 10.98% | 1,778,229 | 10.86% | 2,257,300 | 13.73% | 1,999,282 | 12.83% | 1,359,032 | 8.55% | 999,673 | 6.55% | 1,810,116 | 12.25% | 1,900,246 | 13.39% | 1,530,278 | 11.06% | 1,990,776 | 16.08% | 2,680,363 | 21.15% | 2,672,909 | 21.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,080,935 | 4.03% | 1,473,819 | 5.49% | 1,270,499 | 4.86% | 1,160,504 | 4.51% | 573,569 | 2.1% | 1,503,183 | 5.39% | 1,667,656 | 6.5% | 1,286,801 | 4.61% | 448,667 | 1.7% | 1,211,307 | 4.33% | 1,787,840 | 6.69% | 1,174,960 | 4.15% | 963,363 | 3.54% | 2,664,279 | 9.63% | 2,391,589 | 8.91% | 1,490,336 | 5.36% | 709,982 | 2.81% | 1,513,865 | 5.98% | 1,481,192 | 5.79% | 667,673 | 2.62% | 300,399 | 1.28% | 1,254,749 | 5.35% | 1,029,484 | 4.36% | 617,790 | 2.57% | 274,070 | 1.22% | 315,104 | 1.37% | 34,962 | 0.15% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,886 | 0.71% | 95,525 | 0.69% | 54,447 | 0.44% | 30,627 | 0.24% | 28,411 | 0.23% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 225,689 | 0.84% | 225,151 | 0.84% | 212,868 | 0.81% | 198,617 | 0.77% | 183,879 | 0.67% | 205,361 | 0.74% | 210,366 | 0.82% | 184,359 | 0.66% | 178,225 | 0.67% | 204,401 | 0.73% | 284,528 | 1.07% | 313,940 | 1.11% | 304,515 | 1.12% | 329,201 | 1.19% | 313,324 | 1.17% | 249,485 | 0.9% | 210,557 | 0.83% | 178,498 | 0.7% | 154,091 | 0.6% | 186,711 | 0.73% | 180,950 | 0.77% | 168,201 | 0.72% | 161,696 | 0.69% | 154,439 | 0.64% | 166,847 | 0.74% | 181,161 | 0.79% | 176,713 | 0.77% | 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 | 2,692,599 | 10.04% | 2,650,287 | 9.87% | 2,239,659 | 8.56% | 1,203,147 | 4.68% | 1,561,646 | 5.72% | 1,770,920 | 6.35% | 1,465,668 | 5.71% | 1,061,060 | 3.8% | 2,075,188 | 7.84% | 2,444,732 | 8.74% | 2,181,815 | 8.17% | 1,936,561 | 6.85% | 2,532,113 | 9.32% | 2,731,765 | 9.87% | 2,663,186 | 9.93% | 1,728,070 | 6.21% | 2,428,864 | 9.6% | 2,446,729 | 9.66% | 3,502,009 | 13.68% | 2,206,805 | 8.66% | 2,101,491 | 8.93% | 1,695,434 | 7.23% | 1,690,119 | 7.16% | 1,505,913 | 6.28% | 1,025,058 | 4.58% | 521,683 | 2.27% | 618,444 | 2.71% | 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 | 5,247 | 0.02% | 3,648 | 0.01% | 5,215 | 0.02% | 14,829 | 0.06% | 4,399 | 0.02% | 639 | 0% | 4,403 | 0.02% | 9,223 | 0.03% | 5,044 | 0.02% | 4,092 | 0.01% | 4,911 | 0.02% | 18,370 | 0.06% | 43,236 | 0.16% | 17,252 | 0.06% | 26,684 | 0.1% | 3,154 | 0.01% | 15,566 | 0.06% | 14,236 | 0.06% | 12,798 | 0.05% | 2,977 | 0.01% | 8,812 | 0.04% | 10,387 | 0.04% | 26,086 | 0.11% | 2,887 | 0.01% | 30,887 | 0.14% | 24,720 | 0.11% | 31,285 | 0.14% | 4,846 | 0.02% | 24,739 | 0.12% | 16,013 | 0.07% | 23,649 | 0.11% | 123,720 | 0.57% | 43,428 | 0.2% | 5,117 | 0.03% | 3,983 | 0.02% | 35,362 | 0.17% | 18,127 | 0.09% | 37,730 | 0.2% | 33,005 | 0.18% | 41,730 | 0.23% | 39,117 | 0.24% | 23,278 | 0.14% | 70,590 | 0.45% | 29,248 | 0.18% | 20,391 | 0.13% | 28,368 | 0.19% | 18,977 | 0.13% | 25,753 | 0.19% | 21,733 | 0.18% | 14,344 | 0.11% | 25,618 | 0.21% |
| 應收帳款淨額 | 4,173,377 | 15.56% | 3,644,248 | 13.57% | 3,732,723 | 14.27% | 4,492,265 | 17.46% | 4,701,486 | 17.21% | 3,690,759 | 13.24% | 3,623,529 | 14.12% | 4,965,650 | 17.78% | 4,592,230 | 17.36% | 4,035,647 | 14.42% | 4,145,569 | 15.52% | 5,702,989 | 20.16% | 4,969,007 | 18.28% | 4,753,106 | 17.18% | 5,154,640 | 19.21% | 6,298,498 | 22.64% | 6,134,100 | 24.25% | 4,738,744 | 18.71% | 4,592,437 | 17.94% | 6,442,325 | 25.28% | 5,679,370 | 24.14% | 4,726,448 | 20.17% | 5,140,897 | 21.79% | 6,163,719 | 25.68% | 5,176,713 | 23.11% | 4,174,495 | 18.16% | 4,926,538 | 21.59% | 5,081,552 | 22.38% | 5,112,784 | 24.41% | 4,224,936 | 19.04% | 4,337,376 | 19.92% | 5,159,120 | 23.64% | 4,528,031 | 21.27% | 3,780,541 | 18.87% | 4,401,623 | 21.92% | 4,394,945 | 21.41% | 4,637,788 | 23.88% | 3,816,353 | 20.49% | 4,431,644 | 24.05% | 4,286,758 | 23.63% | 3,820,250 | 23.33% | 3,288,228 | 20% | 3,387,531 | 21.74% | 3,757,062 | 23.63% | 3,626,335 | 23.74% | 3,015,376 | 20.41% | 3,190,143 | 22.48% | 3,335,585 | 24.12% | 3,422,377 | 27.64% | 2,887,327 | 22.78% | 2,789,132 | 22.46% |
| 應收帳款 | 4,173,377 | 15.56% | 3,644,248 | 13.57% | 3,732,723 | 14.27% | 4,492,265 | 17.46% | 4,701,486 | 17.21% | 3,690,759 | 13.24% | 3,623,529 | 14.12% | 4,965,650 | 17.78% | 4,592,230 | 17.36% | 4,035,647 | 14.42% | 4,145,569 | 15.52% | 5,699,413 | 20.15% | 4,969,007 | 18.28% | 4,753,106 | 17.18% | 5,154,640 | 19.21% | 6,295,581 | 22.63% | 6,134,100 | 24.25% | 4,738,744 | 18.71% | 4,592,437 | 17.94% | 6,439,550 | 25.26% | 5,679,370 | 24.14% | 4,726,448 | 20.17% | 5,140,897 | 21.79% | 6,161,079 | 25.67% | 5,174,106 | 23.09% | 4,171,920 | 18.15% | 4,923,995 | 21.58% | 5,079,140 | 22.37% | 5,110,551 | 24.4% | 4,222,879 | 19.03% | ||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 2,074 | 0.01% | 4,413 | 0.02% | 57 | 0% | 43 | 0% | 91 | 0% | 55 | 0% | 0 | 0% | 4,737 | 0.02% | 11,716 | 0.04% | 11,544 | 0.04% | 6,869 | 0.03% | 7,290 | 0.03% | 7,654 | 0.03% | 7,467 | 0.03% | 5,865 | 0.02% | 9,011 | 0.03% | 9,088 | 0.04% | 1,648 | 0.01% | 5,312 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收融資租賃款淨額 | 1,104 | 0% | 1,101 | 0% | 1,098 | 0% | 1,047 | 0% | 902 | 0% | 757 | 0% | 612 | 0% | 516 | 0% | 514 | 0% | 513 | 0% | 512 | 0% | 3,383 | 0.01% | 3,192 | 0.01% | 3,004 | 0.01% | 2,881 | 0.01% | 2,845 | 0.01% | 2,810 | 0.01% | 2,741 | 0.01% | 2,707 | 0.01% | 2,673 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 493,873 | 1.84% | 496,799 | 1.85% | 438,394 | 1.68% | 367,445 | 1.43% | 435,997 | 1.6% | 387,037 | 1.39% | 388,476 | 1.51% | 307,080 | 1.1% | 333,702 | 1.26% | 333,225 | 1.19% | 269,018 | 1.01% | 218,409 | 0.77% | 269,782 | 0.99% | 276,899 | 1% | 224,391 | 0.84% | 224,370 | 0.81% | 269,746 | 1.07% | 233,256 | 0.92% | 266,331 | 1.04% | 193,083 | 0.76% | 240,400 | 1.02% | 183,963 | 0.78% | 245,829 | 1.04% | 222,129 | 0.93% | 271,328 | 1.21% | 227,309 | 0.99% | 176,093 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 299 | 0% | 513 | 0% | 537 | 0% | 299 | 0% | 5,606 | 0.02% | 925 | 0% | 2,445 | 0.01% | 588 | 0% | 725 | 0% | 666 | 0% | 9,041 | 0.03% | 4,765 | 0.02% | 1,462 | 0.01% | 4,552 | 0.02% | 66,153 | 0.25% | 23,063 | 0.08% | 841 | 0% | 68,967 | 0.27% | 98,760 | 0.39% | 46,114 | 0.18% | 5,879 | 0.02% | 12,600 | 0.05% | 50,144 | 0.21% | 13,349 | 0.06% | 39,117 | 0.17% | 37,653 | 0.16% | 793 | 0% | 800 | 0% | 883 | 0% | 32,863 | 0.15% | 34,411 | 0.16% | 34,299 | 0.16% | 55,850 | 0.26% | 100,175 | 0.5% | 87,043 | 0.43% | 87,787 | 0.43% | 69,084 | 0.36% | 69,116 | 0.37% | 31,584 | 0.17% | 31,665 | 0.17% | 31,500 | 0.19% | 31,500 | 0.19% | ||||||||||||||||||
| 存貨 | 5,402,718 | 20.14% | 5,589,661 | 20.81% | 4,722,488 | 18.06% | 5,663,353 | 22.01% | 6,291,445 | 23.04% | 6,948,584 | 24.93% | 5,755,147 | 22.43% | 5,658,738 | 20.26% | 5,490,237 | 20.76% | 6,735,794 | 24.07% | 5,628,419 | 21.07% | 5,701,129 | 20.15% | 6,167,735 | 22.69% | 5,565,489 | 20.11% | 5,478,110 | 20.42% | 5,124,648 | 18.42% | 4,792,340 | 18.94% | 4,304,955 | 17% | 4,024,498 | 15.72% | 3,646,984 | 14.31% | 3,831,988 | 16.29% | 3,505,117 | 14.95% | 3,992,078 | 16.92% | 4,199,286 | 17.5% | 4,205,342 | 18.77% | 4,385,824 | 19.08% | 4,095,945 | 17.95% | 4,558,081 | 20.07% | 4,373,506 | 20.88% | 4,728,848 | 21.31% | 4,373,641 | 20.08% | 4,303,514 | 19.72% | 3,719,487 | 17.47% | 3,685,922 | 18.4% | 3,685,458 | 18.35% | 3,635,946 | 17.71% | 3,298,027 | 16.98% | 3,333,945 | 17.9% | 3,157,217 | 17.13% | 3,847,264 | 21.21% | 3,087,047 | 18.85% | 3,478,901 | 21.16% | 3,126,979 | 20.07% | 3,489,168 | 21.94% | 3,132,571 | 20.51% | 3,019,048 | 20.44% | 2,463,943 | 17.37% | 2,855,268 | 20.64% | 2,484,468 | 20.06% | 2,293,149 | 18.09% | 2,580,092 | 20.77% |
| 預付款項 | 1,406,760 | 5.25% | 1,360,200 | 5.06% | 1,543,577 | 5.9% | 1,044,120 | 4.06% | 1,251,352 | 4.58% | 1,570,710 | 5.64% | 1,310,093 | 5.11% | 1,258,577 | 4.51% | 1,262,168 | 4.77% | 1,221,332 | 4.36% | 1,581,565 | 5.92% | 1,527,503 | 5.4% | 1,748,854 | 6.44% | 1,939,764 | 7.01% | 1,601,548 | 5.97% | 1,579,289 | 5.68% | 1,286,297 | 5.08% | 1,421,688 | 5.61% | 1,531,341 | 5.98% | 1,385,226 | 5.43% | 1,165,250 | 4.95% | 1,347,771 | 5.75% | 1,443,857 | 6.12% | 1,615,672 | 6.73% | 1,302,274 | 5.81% | 1,651,633 | 7.19% | 1,329,551 | 5.83% | 1,676,153 | 7.38% | 1,609,787 | 7.68% | 1,618,814 | 7.3% | 1,740,863 | 7.99% | 2,085,954 | 9.56% | 2,000,319 | 9.39% | 1,957,183 | 9.77% | 1,927,312 | 9.6% | 2,426,478 | 11.82% | 2,195,187 | 11.3% | 1,691,801 | 9.08% | 1,358,977 | 7.37% | 1,612,855 | 8.89% | 1,306,716 | 7.98% | 1,056,389 | 6.43% | 844,476 | 5.42% | 1,206,108 | 7.58% | 1,686,391 | 11.04% | 1,140,158 | 7.72% | 835,944 | 5.89% | 1,152,366 | 8.33% | 454,289 | 3.67% | 620,800 | 4.9% | 304,872 | 2.45% |
| 其他流動資產 | 96,982 | 0.36% | 98,295 | 0.37% | 107,113 | 0.41% | 107,394 | 0.42% | 98,301 | 0.36% | 102,333 | 0.37% | 125,195 | 0.49% | 109,597 | 0.39% | 96,218 | 0.36% | 79,350 | 0.28% | 102,359 | 0.38% | 97,350 | 0.34% | 73,857 | 0.27% | 82,237 | 0.3% | 102,312 | 0.38% | 63,844 | 0.23% | 57,213 | 0.23% | 25,958 | 0.1% | 26,001 | 0.1% | 29,384 | 0.12% | 21,140 | 0.09% | 17,265 | 0.07% | 19,517 | 0.08% | 21,911 | 0.09% | 14,884 | 0.07% | 13,648 | 0.06% | 26,647 | 0.12% | 22,378 | 0.1% | 18,760 | 0.09% | 19,139 | 0.09% | 17,773 | 0.08% | 14,082 | 0.06% | 46,590 | 0.22% | 42,885 | 0.21% | 29,752 | 0.15% | 17,416 | 0.08% | 20,071 | 0.1% | 16,053 | 0.09% | 7,741 | 0.04% | 8,841 | 0.05% | 14,131 | 0.09% | 157,469 | 0.96% | 22,579 | 0.14% | 164,858 | 1.04% | 14,787 | 0.1% | 14,685 | 0.1% | 14,867 | 0.1% | 290,048 | 2.1% | 9,851 | 0.08% | 14,548 | 0.11% | 10,198 | 0.08% |
| 流動資產合計 | 18,890,640 | 70.44% | 18,503,992 | 68.89% | 17,673,793 | 67.58% | 17,191,949 | 66.83% | 18,361,391 | 67.23% | 19,137,599 | 68.67% | 17,081,983 | 66.59% | 19,195,181 | 68.73% | 17,899,654 | 67.67% | 19,659,493 | 70.25% | 18,697,833 | 69.99% | 20,451,335 | 72.29% | 19,773,383 | 72.76% | 20,489,914 | 74.05% | 19,777,311 | 73.72% | 21,125,786 | 75.93% | 18,618,822 | 73.6% | 18,554,755 | 73.28% | 18,802,457 | 73.44% | 18,513,185 | 72.63% | 16,435,762 | 69.85% | 16,469,281 | 70.27% | 16,579,979 | 70.29% | 17,107,047 | 71.29% | 15,404,853 | 68.76% | 15,794,288 | 68.73% | 15,430,156 | 67.63% | 15,496,940 | 68.24% | 13,720,500 | 65.5% | 14,931,754 | 67.29% | 14,965,172 | 68.72% | 15,127,876 | 69.33% | 15,023,425 | 70.56% | 14,224,517 | 71.01% | 14,313,458 | 71.27% | 15,391,892 | 74.98% | 14,569,793 | 75.01% | 13,842,281 | 74.33% | 13,805,691 | 74.92% | 13,501,577 | 74.42% | 11,926,901 | 72.83% | 12,026,040 | 73.15% | 11,244,355 | 72.15% | 11,644,056 | 73.22% | 11,384,544 | 74.54% | 11,116,190 | 75.25% | 10,877,195 | 76.66% | 10,726,585 | 77.56% | 9,394,921 | 75.87% | 9,693,520 | 76.48% | 9,383,588 | 75.55% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 13,913 | 0.05% | 12,052 | 0.04% | 12,887 | 0.05% | 16,731 | 0.07% | 13,523 | 0.05% | 15,877 | 0.06% | 10,888 | 0.04% | 8,721 | 0.03% | 8,984 | 0.03% | 10,226 | 0.04% | 10,187 | 0.04% | 7,235 | 0.03% | 10,582 | 0.04% | 10,632 | 0.04% | 10,261 | 0.04% | 10,666 | 0.04% | 6,239 | 0.02% | 6,200 | 0.02% | 5,328 | 0.02% | 7,575 | 0.03% | 8,433 | 0.04% | 7,664 | 0.03% | 8,892 | 0.04% | 7,315 | 0.03% | 6,676 | 0.03% | 5,947 | 0.03% | 6,077 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 564,920 | 2.11% | 598,235 | 2.23% | 450,080 | 1.72% | 180,328 | 0.7% | 212,290 | 0.78% | 389,394 | 1.4% | 381,486 | 1.49% | 359,217 | 1.29% | 425,636 | 1.61% | 405,136 | 1.45% | 369,509 | 1.38% | 507,240 | 1.79% | 449,751 | 1.65% | 379,544 | 1.37% | 339,842 | 1.27% | 267,178 | 0.96% | 205,078 | 0.81% | 182,903 | 0.72% | 138,006 | 0.54% | 189,695 | 0.74% | 198,647 | 0.84% | 178,251 | 0.76% | 188,360 | 0.8% | 167,260 | 0.7% | 192,664 | 0.86% | 216,119 | 0.94% | 233,590 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 813,006 | 3.03% | 1,295,826 | 4.82% | 1,689,704 | 6.46% | 1,971,770 | 7.66% | 2,043,500 | 7.48% | 1,810,032 | 6.5% | 1,861,104 | 7.25% | 1,807,854 | 6.47% | 1,720,290 | 6.5% | 1,482,269 | 5.3% | 1,103,138 | 4.13% | 716,466 | 2.53% | 601,202 | 2.21% | 388,134 | 1.4% | 303,968 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,122,693 | 15.37% | 4,173,483 | 15.54% | 4,163,003 | 15.92% | 4,135,856 | 16.08% | 4,225,003 | 15.47% | 4,193,172 | 15.05% | 4,224,225 | 16.47% | 4,282,791 | 15.33% | 4,280,763 | 16.18% | 4,296,992 | 15.36% | 4,369,510 | 16.36% | 4,333,681 | 15.32% | 4,072,831 | 14.99% | 4,078,513 | 14.74% | 4,147,750 | 15.46% | 4,201,645 | 15.1% | 4,211,020 | 16.65% | 4,913,412 | 19.4% | 5,038,850 | 19.68% | 5,125,312 | 20.11% | 5,249,687 | 22.31% | 5,363,516 | 22.88% | 5,506,039 | 23.34% | 5,478,238 | 22.83% | 5,500,895 | 24.55% | 5,707,582 | 24.84% | 5,733,932 | 25.13% | 5,676,084 | 24.99% | 5,627,580 | 26.86% | 5,510,211 | 24.83% | 4,887,625 | 22.44% | 4,684,441 | 21.47% | 4,722,346 | 22.18% | 4,411,171 | 22.02% | 4,407,070 | 21.94% | 3,783,949 | 18.43% | 3,771,421 | 19.42% | 3,680,153 | 19.76% | 3,700,908 | 20.08% | 3,691,574 | 20.35% | 3,439,709 | 21% | 3,230,697 | 19.65% | 3,120,094 | 20.02% | 3,085,188 | 19.4% | 2,744,314 | 17.97% | 2,462,291 | 16.67% | 2,277,247 | 16.05% | 2,182,934 | 15.78% | 2,058,612 | 16.63% | 2,059,041 | 16.25% | 2,038,441 | 16.41% |
| 使用權資產 | 639,848 | 2.39% | 510,980 | 1.9% | 531,076 | 2.03% | 524,683 | 2.04% | 557,665 | 2.04% | 560,306 | 2.01% | 570,877 | 2.23% | 590,816 | 2.12% | 619,168 | 2.34% | 626,901 | 2.24% | 654,974 | 2.45% | 652,121 | 2.31% | 692,162 | 2.55% | 580,223 | 2.1% | 604,574 | 2.25% | 626,440 | 2.25% | 637,600 | 2.52% | 647,494 | 2.56% | 674,064 | 2.63% | 699,679 | 2.75% | 728,733 | 3.1% | 537,889 | 2.29% | 508,938 | 2.16% | 0 | 0 | 0 | 0 | 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 | 709,080 | 2.64% | 724,190 | 2.7% | 728,084 | 2.78% | 712,637 | 2.77% | 745,692 | 2.73% | 727,975 | 2.61% | 755,925 | 2.95% | 762,361 | 2.73% | 781,850 | 2.96% | 779,771 | 2.79% | 802,132 | 3% | 785,735 | 2.78% | 786,477 | 2.89% | 798,734 | 2.89% | 837,053 | 3.12% | 844,797 | 3.04% | 838,638 | 3.32% | 120,848 | 0.48% | 121,746 | 0.48% | 122,492 | 0.48% | 127,682 | 0.54% | 129,024 | 0.55% | 110,252 | 0.47% | 110,776 | 0.46% | 111,301 | 0.5% | 111,825 | 0.49% | 238,613 | 1.05% | 239,249 | 1.05% | 239,885 | 1.15% | 252,488 | 1.14% | 253,204 | 1.16% | 253,920 | 1.16% | 254,637 | 1.2% | 255,353 | 1.27% | 256,069 | 1.28% | 256,785 | 1.25% | 257,502 | 1.33% | 258,218 | 1.39% | 258,934 | 1.41% | 259,651 | 1.43% | 260,367 | 1.59% | 261,083 | 1.59% | 261,800 | 1.68% | 262,516 | 1.65% | 263,232 | 1.72% | 263,948 | 1.79% | 264,665 | 1.87% | 265,246 | 1.92% | 266,110 | 2.15% | 266,827 | 2.11% | 267,542 | 2.15% |
| 無形資產 | 175,105 | 0.65% | 171,717 | 0.64% | 173,802 | 0.66% | 170,847 | 0.66% | 172,249 | 0.63% | 113,733 | 0.41% | 112,302 | 0.44% | 110,818 | 0.4% | 106,008 | 0.4% | 103,899 | 0.37% | 104,850 | 0.39% | 102,981 | 0.36% | 99,523 | 0.37% | 101,434 | 0.37% | 104,227 | 0.39% | 106,208 | 0.38% | 105,139 | 0.42% | 99,356 | 0.39% | 68,346 | 0.27% | 68,087 | 0.27% | 69,356 | 0.29% | 73,507 | 0.31% | 74,787 | 0.32% | 73,050 | 0.3% | 75,455 | 0.34% | 77,522 | 0.34% | 80,552 | 0.35% | 78,066 | 0.34% | 137,451 | 0.66% | 142,581 | 0.64% | 140,035 | 0.64% | 144,702 | 0.66% | 154,776 | 0.73% | 158,134 | 0.79% | 164,884 | 0.82% | 166,422 | 0.81% | 178,633 | 0.92% | 189,431 | 1.02% | 11,574 | 0.06% | 7,504 | 0.04% | 8,556 | 0.05% | 10,658 | 0.06% | 7,233 | 0.05% | 5,288 | 0.03% | 7,955 | 0.05% | 11,484 | 0.08% | 15,317 | 0.11% | 18,164 | 0.13% | 18,276 | 0.15% | 17,342 | 0.14% | 21,572 | 0.17% |
| 商譽 | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 818 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 818 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 817 | 0% | 24,808 | 0.12% | 25,243 | 0.11% | 24,143 | 0.11% | 25,082 | 0.11% | 25,744 | 0.12% | 26,175 | 0.13% | 26,498 | 0.13% | 26,100 | 0.13% | 41,376 | 0.21% | 67,795 | 0.36% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% | 558 | 0% |
| 其他無形資產淨額 | 174,547 | 0.65% | 171,159 | 0.64% | 173,244 | 0.66% | 170,289 | 0.66% | 171,691 | 0.63% | 113,175 | 0.41% | 111,744 | 0.44% | 110,260 | 0.39% | 105,450 | 0.4% | 103,341 | 0.37% | 104,292 | 0.39% | 102,423 | 0.36% | 98,965 | 0.36% | 100,617 | 0.36% | 103,410 | 0.39% | 105,391 | 0.38% | 104,322 | 0.41% | 98,539 | 0.39% | 67,529 | 0.26% | 67,269 | 0.26% | 68,539 | 0.29% | 72,690 | 0.31% | 73,970 | 0.31% | 72,232 | 0.3% | 74,638 | 0.33% | 76,705 | 0.33% | 79,735 | 0.35% | 77,249 | 0.34% | 112,643 | 0.54% | 117,338 | 0.53% | 115,892 | 0.53% | 119,620 | 0.55% | 129,032 | 0.61% | 131,959 | 0.66% | 138,386 | 0.69% | 140,322 | 0.68% | 137,257 | 0.71% | 121,636 | 0.65% | 11,016 | 0.06% | 6,946 | 0.04% | 7,998 | 0.05% | 10,100 | 0.06% | 6,675 | 0.04% | 4,730 | 0.03% | 7,397 | 0.05% | 10,926 | 0.07% | 14,759 | 0.1% | 17,606 | 0.13% | 17,718 | 0.14% | 16,784 | 0.13% | 21,014 | 0.17% |
| 遞延所得稅資產 | 349,683 | 1.3% | 343,436 | 1.28% | 367,764 | 1.41% | 427,702 | 1.66% | 393,246 | 1.44% | 469,593 | 1.69% | 425,681 | 1.66% | 430,159 | 1.54% | 396,926 | 1.5% | 415,389 | 1.48% | 368,226 | 1.38% | 437,485 | 1.55% | 463,583 | 1.71% | 440,994 | 1.59% | 428,551 | 1.6% | 417,127 | 1.5% | 458,809 | 1.81% | 504,064 | 1.99% | 474,803 | 1.85% | 473,398 | 1.86% | 423,556 | 1.8% | 381,026 | 1.63% | 360,741 | 1.53% | 400,746 | 1.67% | 437,903 | 1.95% | 383,843 | 1.67% | 386,778 | 1.7% | 362,183 | 1.59% | 335,860 | 1.6% | 354,257 | 1.6% | 364,973 | 1.68% | 306,281 | 1.4% | 255,553 | 1.2% | 225,056 | 1.12% | 210,296 | 1.05% | 213,710 | 1.04% | 211,286 | 1.09% | 238,663 | 1.28% | 245,651 | 1.33% | 249,018 | 1.37% | 238,041 | 1.45% | 292,493 | 1.78% | 271,448 | 1.74% | 263,652 | 1.66% | 240,075 | 1.57% | 236,898 | 1.6% | 218,192 | 1.54% | 256,590 | 1.86% | 253,384 | 2.05% | 255,475 | 2.02% | 243,338 | 1.96% |
| 其他非流動資產 | 540,799 | 2.02% | 528,075 | 1.97% | 361,158 | 1.38% | 393,108 | 1.53% | 586,781 | 2.15% | 450,259 | 1.62% | 229,856 | 0.9% | 381,495 | 1.37% | 213,163 | 0.81% | 203,921 | 0.73% | 233,226 | 0.87% | 294,861 | 1.04% | 227,670 | 0.84% | 402,943 | 1.46% | 274,287 | 1.02% | 224,015 | 0.81% | 216,334 | 0.86% | 291,860 | 1.15% | 277,740 | 1.08% | 288,842 | 1.13% | 287,137 | 1.22% | 298,397 | 1.27% | 250,691 | 1.06% | 653,224 | 2.72% | 674,544 | 3.01% | 684,581 | 2.98% | 704,724 | 3.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 3,054 | 0.01% | 3,331 | 0.01% | 3,607 | 0.01% | 3,883 | 0.02% | 4,158 | 0.02% | 4,432 | 0.02% | 4,705 | 0.02% | 4,930 | 0.02% | 5,060 | 0.02% | 5,189 | 0.02% | 5,317 | 0.02% | 21,391 | 0.08% | 22,315 | 0.08% | 23,228 | 0.09% | 24,774 | 0.1% | 25,508 | 0.1% | 26,233 | 0.1% | 27,655 | 0.12% | 28,353 | 0.12% | 29,043 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 0 | 0% | 0 | 0% | 632 | 0% | 632 | 0% | 519 | 0% | 619 | 0% | 619 | 0% | 619 | 0% | 7,516 | 0.03% | 7,433 | 0.03% | 6,928 | 0.03% | 6,143 | 0.02% | 6,116 | 0.02% | 5,087 | 0.02% | 4,320 | 0.02% | 3,521 | 0.01% | 3,430 | 0.01% | 2,495 | 0.01% | 1,882 | 0.01% | 919 | 0% | 4,616 | 0.02% | 3,932 | 0.02% | 3,417 | 0.01% | 2,564 | 0.01% | 3,202 | 0.01% | 2,758 | 0.01% | 2,286 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 537,745 | 2.01% | 524,744 | 1.95% | 356,919 | 1.36% | 388,593 | 1.51% | 582,104 | 2.13% | 445,208 | 1.6% | 224,532 | 0.88% | 375,946 | 1.35% | 200,587 | 0.76% | 191,299 | 0.68% | 220,981 | 0.83% | 268,263 | 0.95% | 200,163 | 0.74% | 375,541 | 1.36% | 246,739 | 0.92% | 196,463 | 0.71% | 188,130 | 0.74% | 263,857 | 1.04% | 249,625 | 0.98% | 260,975 | 1.02% | 254,866 | 1.08% | 266,112 | 1.14% | 218,231 | 0.93% | 239,855 | 1% | 261,000 | 1.16% | 254,398 | 1.11% | 270,013 | 1.18% | 261,545 | 1.15% | 280,780 | 1.34% | 301,850 | 1.36% | 467,172 | 2.15% | 617,749 | 2.83% | 183,040 | 0.86% | 202,361 | 1.01% | 176,345 | 0.88% | 162,099 | 0.79% | 117,913 | 0.61% | 99,618 | 0.53% | 86,882 | 0.47% | 104,433 | 0.58% | 175,102 | 1.07% | 290,882 | 1.77% | 353,661 | 2.27% | 300,501 | 1.89% | 280,464 | 1.84% | 324,617 | 2.2% | 172,620 | 1.22% | 89,885 | 0.65% | 192,756 | 1.56% | 158,159 | 1.25% | 172,972 | 1.39% |
| 非流動資產合計 | 7,929,047 | 29.56% | 8,357,994 | 31.11% | 8,477,558 | 32.42% | 8,533,662 | 33.17% | 8,949,949 | 32.77% | 8,730,341 | 31.33% | 8,572,344 | 33.41% | 8,734,232 | 31.27% | 8,552,788 | 32.33% | 8,324,504 | 29.75% | 8,015,752 | 30.01% | 7,837,805 | 27.71% | 7,403,781 | 27.24% | 7,181,151 | 25.95% | 7,050,513 | 26.28% | 6,698,076 | 24.07% | 6,678,857 | 26.4% | 6,766,137 | 26.72% | 6,798,883 | 26.56% | 6,975,080 | 27.37% | 7,093,231 | 30.15% | 6,969,274 | 29.73% | 7,008,700 | 29.71% | 6,890,609 | 28.71% | 6,999,438 | 31.24% | 7,187,419 | 31.27% | 7,384,266 | 32.37% | 7,212,548 | 31.76% | 7,227,276 | 34.5% | 7,258,474 | 32.71% | 6,813,174 | 31.28% | 6,691,210 | 30.67% | 6,268,931 | 29.44% | 5,807,659 | 28.99% | 5,769,191 | 28.73% | 5,137,382 | 25.02% | 4,854,986 | 24.99% | 4,780,604 | 25.67% | 4,622,536 | 25.08% | 4,639,772 | 25.58% | 4,450,130 | 27.17% | 4,413,272 | 26.85% | 4,339,568 | 27.85% | 4,258,368 | 26.78% | 3,888,148 | 25.46% | 3,656,506 | 24.75% | 3,311,889 | 23.34% | 3,104,153 | 22.44% | 2,987,407 | 24.13% | 2,980,639 | 23.52% | 3,035,970 | 24.45% |
| 資產總計 | 26,819,687 | 100% | 26,861,986 | 100% | 26,151,351 | 100% | 25,725,611 | 100% | 27,311,340 | 100% | 27,867,940 | 100% | 25,654,327 | 100% | 27,929,413 | 100% | 26,452,442 | 100% | 27,983,997 | 100% | 26,713,585 | 100% | 28,289,140 | 100% | 27,177,164 | 100% | 27,671,065 | 100% | 26,827,824 | 100% | 27,823,862 | 100% | 25,297,679 | 100% | 25,320,892 | 100% | 25,601,340 | 100% | 25,488,265 | 100% | 23,528,993 | 100% | 23,438,555 | 100% | 23,588,679 | 100% | 23,997,656 | 100% | 22,404,291 | 100% | 22,981,707 | 100% | 22,814,422 | 100% | 22,709,488 | 100% | 20,947,776 | 100% | 22,190,228 | 100% | 21,778,346 | 100% | 21,819,086 | 100% | 21,292,356 | 100% | 20,032,176 | 100% | 20,082,649 | 100% | 20,529,274 | 100% | 19,424,779 | 100% | 18,622,885 | 100% | 18,428,227 | 100% | 18,141,349 | 100% | 16,377,031 | 100% | 16,439,312 | 100% | 15,583,923 | 100% | 15,902,424 | 100% | 15,272,692 | 100% | 14,772,696 | 100% | 14,189,084 | 100% | 13,830,738 | 100% | 12,382,328 | 100% | 12,674,159 | 100% | 12,419,558 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,347,259 | 5.02% | 1,542,460 | 5.74% | 1,747,472 | 6.68% | 1,421,038 | 5.52% | 2,128,747 | 7.79% | 3,220,027 | 11.55% | 1,757,633 | 6.85% | 2,928,175 | 10.48% | 1,280,460 | 4.84% | 1,917,628 | 6.85% | 822,751 | 3.08% | 1,372,463 | 4.85% | 1,959,576 | 7.21% | 1,928,366 | 6.97% | 1,403,460 | 5.23% | 1,846,767 | 6.64% | 1,277,117 | 5.05% | 1,009,811 | 3.99% | 1,996,340 | 7.8% | 1,382,955 | 5.43% | 943,373 | 4.01% | 1,078,485 | 4.6% | 1,396,986 | 5.92% | 1,731,478 | 7.22% | 2,122,930 | 9.48% | 2,065,352 | 8.99% | 1,864,356 | 8.17% | 2,312,473 | 10.18% | 1,058,967 | 5.06% | 2,156,758 | 9.72% | 2,265,480 | 10.4% | 1,460,871 | 6.7% | 2,225,382 | 10.45% | 1,192,274 | 5.95% | 1,068,023 | 5.32% | 1,845,627 | 8.99% | 1,282,914 | 6.6% | 1,440,530 | 7.74% | 1,276,407 | 6.93% | 1,336,892 | 7.37% | 1,256,352 | 7.67% | 1,223,741 | 7.44% | 865,574 | 5.55% | 1,241,691 | 7.81% | 1,693,343 | 11.09% | 986,243 | 6.68% | 626,498 | 4.42% | 653,014 | 4.72% | 292,948 | 2.37% | 298,801 | 2.36% | 295,102 | 2.38% |
| 應付短期票券 | 79,934 | 0.3% | 0 | 0% | 19,987 | 0.08% | 49,993 | 0.19% | 49,989 | 0.18% | 49,913 | 0.18% | 49,917 | 0.19% | 0 | 0% | 179,746 | 0.68% | 229,829 | 0.82% | 259,895 | 0.97% | 259,855 | 0.92% | 249,882 | 0.92% | 149,906 | 0.54% | 99,919 | 0.37% | 129,869 | 0.47% | 149,832 | 0.59% | 69,924 | 0.28% | 50,000 | 0.2% | 99,968 | 0.39% | 89,895 | 0.38% | 99,912 | 0.43% | 149,904 | 0.64% | 119,904 | 0.5% | 69,933 | 0.31% | 29,961 | 0.13% | 59,916 | 0.26% | 99,953 | 0.44% | 99,950 | 0.48% | 79,937 | 0.36% | 69,975 | 0.32% | 69,975 | 0.32% | 69,956 | 0.33% | 69,952 | 0.35% | 69,946 | 0.35% | 39,937 | 0.19% | 39,986 | 0.21% | 89,915 | 0.48% | 69,977 | 0.38% | 99,959 | 0.55% | 69,972 | 0.43% | 69,970 | 0.43% | 69,968 | 0.45% | 69,969 | 0.44% | 69,941 | 0.46% | 39,982 | 0.27% | 4,997 | 0.04% | 0 | 0% | 36,977 | 0.3% | 2,998 | 0.02% | 9,993 | 0.08% |
| 合約負債－流動 | 164,362 | 0.61% | 183,198 | 0.68% | 215,573 | 0.82% | 295,312 | 1.15% | 216,136 | 0.79% | 222,509 | 0.8% | 210,713 | 0.82% | 478,697 | 1.71% | 172,246 | 0.65% | 233,327 | 0.83% | 357,259 | 1.34% | 509,315 | 1.8% | 216,935 | 0.8% | 170,079 | 0.61% | 267,239 | 1% | 748,044 | 2.69% | 245,792 | 0.97% | 224,495 | 0.89% | 322,688 | 1.26% | 326,644 | 1.28% | 241,974 | 1.03% | 148,560 | 0.63% | 190,636 | 0.81% | 360,115 | 1.5% | 151,212 | 0.67% | 152,174 | 0.66% | 152,433 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,336,687 | 4.98% | 914,102 | 3.4% | 375,871 | 1.44% | 519,183 | 2.02% | 1,362,865 | 4.99% | 840,481 | 3.02% | 76,796 | 0.3% | 543,484 | 1.95% | 1,450,135 | 5.48% | 1,404,468 | 5.02% | 545,336 | 2.04% | 859,254 | 3.04% | 662,664 | 2.44% | 348,624 | 1.26% | 92,145 | 0.34% | 90,333 | 0.32% | 371,043 | 1.47% | 292,901 | 1.16% | 455,166 | 1.78% | 316,444 | 1.24% | 307,077 | 1.31% | 217,386 | 0.93% | 290,609 | 1.23% | 131,916 | 0.55% | 19,103 | 0.09% | 7,438 | 0.03% | 182,518 | 0.8% | 99,380 | 0.44% | 129,299 | 0.62% | 65,930 | 0.3% | 30,646 | 0.14% | 698,520 | 3.2% | 630,726 | 2.96% | 145,993 | 0.73% | 282,968 | 1.41% | 439,597 | 2.14% | 472,415 | 2.43% | 107,318 | 0.58% | 277,962 | 1.51% | 210,823 | 1.16% | 203,303 | 1.24% | 292,295 | 1.78% | 114,985 | 0.74% | 1,652 | 0.01% | 6,469 | 0.04% | 12,800 | 0.09% | 8,640 | 0.06% | 6,312 | 0.05% | 11,032 | 0.09% | 13,898 | 0.11% | 14,502 | 0.12% |
| 應付帳款 | 1,547,959 | 5.77% | 1,520,653 | 5.66% | 1,304,803 | 4.99% | 1,535,268 | 5.97% | 1,616,983 | 5.92% | 1,414,102 | 5.07% | 1,187,026 | 4.63% | 1,405,642 | 5.03% | 1,567,107 | 5.92% | 1,355,671 | 4.84% | 1,326,261 | 4.96% | 1,895,397 | 6.7% | 1,806,427 | 6.65% | 1,360,601 | 4.92% | 1,522,075 | 5.67% | 2,107,188 | 7.57% | 1,973,379 | 7.8% | 1,535,080 | 6.06% | 1,346,175 | 5.26% | 2,014,619 | 7.9% | 1,756,209 | 7.46% | 1,186,920 | 5.06% | 1,127,721 | 4.78% | 2,162,745 | 9.01% | 1,485,900 | 6.63% | 1,342,496 | 5.84% | 1,134,852 | 4.97% | 1,506,263 | 6.63% | 1,498,417 | 7.15% | 1,342,498 | 6.05% | 1,466,664 | 6.73% | 1,515,655 | 6.95% | 1,477,386 | 6.94% | 1,205,277 | 6.02% | 1,395,756 | 6.95% | 1,395,722 | 6.8% | 1,544,521 | 7.95% | 1,032,494 | 5.54% | 1,129,636 | 6.13% | 1,679,757 | 9.26% | 1,164,624 | 7.11% | 1,087,237 | 6.61% | 971,043 | 6.23% | 1,266,651 | 7.97% | 1,204,615 | 7.89% | 811,905 | 5.5% | 835,469 | 5.89% | 1,135,334 | 8.21% | 975,976 | 7.88% | 788,904 | 6.22% | 811,859 | 6.54% |
| 應付帳款－關係人 | 24,052 | 0.09% | 5,057 | 0.02% | 11,017 | 0.04% | 9,889 | 0.04% | 15,057 | 0.06% | 11,144 | 0.04% | 14,106 | 0.05% | 19,633 | 0.07% | 26,125 | 0.1% | 22,389 | 0.08% | 15,261 | 0.06% | 19,472 | 0.07% | 10,966 | 0.04% | 13,394 | 0.05% | 19,187 | 0.07% | 20,526 | 0.07% | 11,452 | 0.05% | 12,859 | 0.05% | 22,581 | 0.09% | 26,141 | 0.1% | 10,263 | 0.04% | 9,194 | 0.04% | 5,120 | 0.02% | 8,602 | 0.04% | 8,786 | 0.04% | 6,181 | 0.03% | 3,237 | 0.01% | 3,269 | 0.01% | 9,286 | 0.04% | 2,638 | 0.01% | 8,307 | 0.04% | 6,298 | 0.03% | ||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 3,459,723 | 12.9% | 4,362,919 | 16.24% | 3,274,633 | 12.52% | 3,464,198 | 13.47% | 3,608,603 | 13.21% | 4,277,547 | 15.35% | 3,159,877 | 12.32% | 3,737,651 | 13.38% | 3,099,887 | 11.72% | 4,503,400 | 16.09% | 2,924,056 | 10.95% | 3,440,103 | 12.16% | 3,116,958 | 11.47% | 5,171,525 | 18.69% | 3,210,829 | 11.97% | 3,442,258 | 12.37% | 2,894,867 | 11.44% | 4,911,813 | 19.4% | 2,441,241 | 9.54% | 2,850,674 | 11.18% | 2,782,436 | 11.83% | 4,428,040 | 18.89% | 2,249,755 | 9.54% | 2,609,886 | 10.88% | 2,481,902 | 11.08% | 4,080,063 | 17.75% | 2,231,318 | 9.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 101,904 | 0.38% | 195,386 | 0.73% | 225,235 | 0.86% | 107,241 | 0.42% | 37,695 | 0.14% | 207,753 | 0.75% | 344,132 | 1.34% | 238,594 | 0.85% | 118,830 | 0.45% | 314,498 | 1.12% | 550,895 | 2.06% | 397,210 | 1.4% | 245,888 | 0.9% | 394,734 | 1.43% | 557,393 | 2.08% | 399,020 | 1.43% | 281,409 | 1.11% | 444,394 | 1.76% | 667,032 | 2.61% | 547,018 | 2.15% | 368,660 | 1.57% | 395,590 | 1.69% | 559,882 | 2.37% | 337,835 | 1.41% | 228,542 | 1.02% | 298,867 | 1.3% | 505,672 | 2.22% | 307,268 | 1.35% | 188,722 | 0.9% | 294,756 | 1.33% | 408,163 | 1.87% | 316,292 | 1.45% | 157,360 | 0.74% | 280,167 | 1.4% | 470,016 | 2.34% | 278,855 | 1.36% | 191,377 | 0.99% | 228,795 | 1.23% | 473,411 | 2.57% | 256,131 | 1.41% | 98,978 | 0.6% | 209,962 | 1.28% | 250,016 | 1.6% | 128,044 | 0.81% | 32,103 | 0.21% | 180,747 | 1.22% | 337,792 | 2.38% | 244,489 | 1.77% | 127,378 | 1.03% | 236,765 | 1.87% | 373,854 | 3.01% |
| 租賃負債－流動 | 84,317 | 0.31% | 55,252 | 0.21% | 65,903 | 0.25% | 69,502 | 0.27% | 83,289 | 0.3% | 94,445 | 0.34% | 93,113 | 0.36% | 93,575 | 0.34% | 92,502 | 0.35% | 94,465 | 0.34% | 95,735 | 0.36% | 89,117 | 0.32% | 102,779 | 0.38% | 76,672 | 0.28% | 80,491 | 0.3% | 77,782 | 0.28% | 80,170 | 0.32% | 80,322 | 0.32% | 80,428 | 0.31% | 83,119 | 0.33% | 79,002 | 0.34% | 89,441 | 0.38% | 43,255 | 0.18% | 0 | 0 | 0 | 0 | 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 | 122,192 | 0.46% | 121,326 | 0.45% | 124,121 | 0.47% | 157,687 | 0.61% | 146,459 | 0.54% | 138,982 | 0.5% | 128,409 | 0.5% | 130,462 | 0.47% | 107,840 | 0.41% | 113,497 | 0.41% | 160,747 | 0.6% | 141,994 | 0.5% | 116,753 | 0.43% | 116,071 | 0.42% | 138,338 | 0.52% | 94,108 | 0.34% | 100,512 | 0.4% | 34,067 | 0.13% | 45,567 | 0.18% | 34,501 | 0.14% | 43,906 | 0.19% | 52,637 | 0.22% | 54,917 | 0.23% | 48,453 | 0.2% | 51,075 | 0.23% | 56,627 | 0.25% | 105,063 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 6,000 | 0.02% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 12,000 | 0.05% | 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－其他 | 122,192 | 0.46% | 121,326 | 0.45% | 124,121 | 0.47% | 157,687 | 0.61% | 146,459 | 0.54% | 138,982 | 0.5% | 128,409 | 0.5% | 130,462 | 0.47% | 107,840 | 0.41% | 113,497 | 0.41% | 160,747 | 0.6% | 141,994 | 0.5% | 116,753 | 0.43% | 116,071 | 0.42% | 138,338 | 0.52% | 94,108 | 0.34% | 100,512 | 0.4% | 34,067 | 0.13% | 45,567 | 0.18% | 28,501 | 0.11% | 31,906 | 0.14% | 40,637 | 0.17% | 42,917 | 0.18% | 34,316 | 0.14% | 37,112 | 0.17% | 42,718 | 0.19% | 92,566 | 0.41% | 278,261 | 1.23% | 257,864 | 1.23% | 224,073 | 1.01% | 274,947 | 1.26% | 434,548 | 1.99% | 286,338 | 1.34% | 283,645 | 1.42% | 181,014 | 0.9% | 396,701 | 1.93% | 136,328 | 0.7% | 100,918 | 0.54% | 87,351 | 0.47% | 144,455 | 0.8% | 64,104 | 0.39% | 74,121 | 0.45% | 75,268 | 0.48% | 207,221 | 1.3% | 167,111 | 1.09% | 80,924 | 0.55% | 89,791 | 0.63% | 105,545 | 0.76% | 43,604 | 0.35% | 47,129 | 0.37% | 58,779 | 0.47% |
| 流動負債合計 | 8,268,389 | 30.83% | 8,900,353 | 33.13% | 7,364,615 | 28.16% | 7,629,311 | 29.66% | 9,265,823 | 33.93% | 10,476,903 | 37.59% | 7,021,722 | 27.37% | 9,575,913 | 34.29% | 8,094,878 | 30.6% | 10,189,172 | 36.41% | 7,058,196 | 26.42% | 8,984,180 | 31.76% | 8,488,828 | 31.24% | 9,729,972 | 35.16% | 7,391,076 | 27.55% | 8,955,895 | 32.19% | 7,385,573 | 29.19% | 8,615,666 | 34.03% | 7,427,218 | 29.01% | 7,682,083 | 30.14% | 6,622,795 | 28.15% | 7,706,165 | 32.88% | 6,068,785 | 25.73% | 7,510,934 | 31.3% | 6,619,383 | 29.55% | 8,039,159 | 34.98% | 6,257,127 | 27.43% | 7,137,271 | 31.43% | 6,114,406 | 29.19% | 8,111,486 | 36.55% | 6,577,030 | 30.2% | 6,865,895 | 31.47% | 7,014,597 | 32.94% | 6,308,537 | 31.49% | 5,235,186 | 26.07% | 6,441,771 | 31.38% | 5,854,961 | 30.14% | 6,025,312 | 32.35% | 5,047,869 | 27.39% | 5,659,720 | 31.2% | 4,669,593 | 28.51% | 5,512,421 | 33.53% | 3,837,904 | 24.63% | 4,771,995 | 30.01% | 4,666,884 | 30.56% | 4,545,431 | 30.77% | 3,198,046 | 22.54% | 3,666,820 | 26.51% | 2,877,559 | 23.24% | 3,692,254 | 29.13% | 2,714,431 | 21.86% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,000 | 0.03% | 12,000 | 0.05% | 15,000 | 0.06% | 18,000 | 0.08% | 21,000 | 0.09% | 24,000 | 0.11% | 27,000 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 74,123 | 0.28% | 58,240 | 0.22% | 66,590 | 0.25% | 62,223 | 0.24% | 63,588 | 0.23% | 56,670 | 0.2% | 104,843 | 0.41% | 139,616 | 0.5% | 171,120 | 0.65% | 191,512 | 0.68% | 261,671 | 0.98% | 323,661 | 1.14% | 340,966 | 1.25% | 322,672 | 1.17% | 301,873 | 1.13% | 351,328 | 1.26% | 336,088 | 1.33% | 297,694 | 1.18% | 221,909 | 0.87% | 268,813 | 1.05% | 196,350 | 0.83% | 132,778 | 0.57% | 135,512 | 0.57% | 136,123 | 0.57% | 111,425 | 0.5% | 84,222 | 0.37% | 120,885 | 0.53% | 92,979 | 0.41% | 67,323 | 0.32% | 52,143 | 0.23% | 105,424 | 0.48% | 111,665 | 0.51% | 94,287 | 0.44% | 102,158 | 0.51% | 149,425 | 0.74% | 148,530 | 0.72% | 174,101 | 0.9% | 132,500 | 0.71% | 161,062 | 0.87% | 134,299 | 0.74% | 94,666 | 0.58% | 76,570 | 0.47% | 93,832 | 0.6% | 83,634 | 0.53% | 70,694 | 0.46% | 76,744 | 0.52% | 70,581 | 0.5% | 44,990 | 0.33% | 44,499 | 0.36% | 56,080 | 0.44% | 52,850 | 0.43% |
| 租賃負債－非流動 | 212,293 | 0.79% | 106,101 | 0.39% | 117,723 | 0.45% | 120,685 | 0.47% | 127,559 | 0.47% | 135,612 | 0.49% | 137,294 | 0.54% | 157,283 | 0.56% | 180,044 | 0.68% | 198,851 | 0.71% | 217,236 | 0.81% | 230,856 | 0.82% | 253,125 | 0.93% | 156,519 | 0.57% | 169,911 | 0.63% | 200,191 | 0.72% | 210,817 | 0.83% | 219,173 | 0.87% | 234,057 | 0.91% | 264,496 | 1.04% | 281,404 | 1.2% | 64,065 | 0.27% | 64,893 | 0.28% | 0 | 0 | 0 | 0 | 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 | 189,965 | 0.71% | 193,198 | 0.72% | 197,755 | 0.76% | 252,245 | 0.98% | 195,371 | 0.72% | 188,861 | 0.68% | 188,787 | 0.74% | 202,861 | 0.73% | 265,119 | 1% | 268,058 | 0.96% | 268,023 | 1% | 273,226 | 0.97% | 274,258 | 1.01% | 279,777 | 1.01% | 287,214 | 1.07% | 300,821 | 1.08% | 280,204 | 1.11% | 290,879 | 1.15% | 290,431 | 1.13% | 322,182 | 1.26% | 289,205 | 1.23% | 288,810 | 1.23% | 289,910 | 1.23% | 295,274 | 1.23% | 413,966 | 1.85% | 417,365 | 1.82% | 421,464 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 171,701 | 0.64% | 173,831 | 0.65% | 176,136 | 0.67% | 230,996 | 0.9% | 173,110 | 0.63% | 167,269 | 0.6% | 169,209 | 0.66% | 180,637 | 0.65% | 241,856 | 0.91% | 241,197 | 0.86% | 241,081 | 0.9% | 242,050 | 0.86% | 250,286 | 0.92% | 256,074 | 0.93% | 261,637 | 0.98% | 280,701 | 1.01% | 256,008 | 1.01% | 261,795 | 1.03% | 267,977 | 1.05% | 299,204 | 1.17% | 266,019 | 1.13% | 266,160 | 1.14% | 265,630 | 1.13% | 265,770 | 1.11% | 373,274 | 1.67% | 372,765 | 1.62% | 372,512 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 18,264 | 0.07% | 19,367 | 0.07% | 21,619 | 0.08% | 21,249 | 0.08% | 22,261 | 0.08% | 21,592 | 0.08% | 19,578 | 0.08% | 22,224 | 0.08% | 23,263 | 0.09% | 26,861 | 0.1% | 26,942 | 0.1% | 31,176 | 0.11% | 23,972 | 0.09% | 23,703 | 0.09% | 25,577 | 0.1% | 20,120 | 0.07% | 24,196 | 0.1% | 29,084 | 0.11% | 22,454 | 0.09% | 22,978 | 0.09% | 23,186 | 0.1% | 22,650 | 0.1% | 24,280 | 0.1% | 24,695 | 0.1% | 34,848 | 0.16% | 37,881 | 0.16% | 40,476 | 0.18% | 54,074 | 0.24% | 55,976 | 0.27% | 96,326 | 0.43% | 86,476 | 0.4% | 83,627 | 0.38% | 81,157 | 0.38% | 85,892 | 0.43% | 133,193 | 0.66% | 143,758 | 0.7% | 116,212 | 0.6% | 125,443 | 0.67% | 58,791 | 0.32% | 46,898 | 0.26% | 38,806 | 0.24% | 39,619 | 0.24% | 42,416 | 0.27% | 34,848 | 0.22% | 18,074 | 0.12% | 16,582 | 0.11% | 18,140 | 0.13% | 14,089 | 0.1% | 8,832 | 0.07% | 8,615 | 0.07% | 14,176 | 0.11% |
| 非流動負債合計 | 476,381 | 1.78% | 357,539 | 1.33% | 382,068 | 1.46% | 435,153 | 1.69% | 386,518 | 1.42% | 381,143 | 1.37% | 430,924 | 1.68% | 499,760 | 1.79% | 616,283 | 2.33% | 658,421 | 2.35% | 746,930 | 2.8% | 827,743 | 2.93% | 868,349 | 3.2% | 758,968 | 2.74% | 758,998 | 2.83% | 852,340 | 3.06% | 827,109 | 3.27% | 807,746 | 3.19% | 746,397 | 2.92% | 855,491 | 3.36% | 766,959 | 3.26% | 491,653 | 2.1% | 502,315 | 2.13% | 446,397 | 1.86% | 543,391 | 2.43% | 522,587 | 2.27% | 566,349 | 2.48% | 548,609 | 2.42% | 464,977 | 2.22% | 490,236 | 2.21% | 531,927 | 2.44% | 535,430 | 2.45% | 466,402 | 2.19% | 476,507 | 2.38% | 570,777 | 2.84% | 584,030 | 2.84% | 483,225 | 2.49% | 454,318 | 2.44% | 417,190 | 2.26% | 378,442 | 2.09% | 300,769 | 1.84% | 283,281 | 1.72% | 303,015 | 1.94% | 286,185 | 1.8% | 225,894 | 1.48% | 230,313 | 1.56% | 225,341 | 1.59% | 196,847 | 1.42% | 170,538 | 1.38% | 182,244 | 1.44% | 184,913 | 1.49% |
| 負債總計 | 8,744,770 | 32.61% | 9,257,892 | 34.46% | 7,746,683 | 29.62% | 8,064,464 | 31.35% | 9,652,341 | 35.34% | 10,858,046 | 38.96% | 7,452,646 | 29.05% | 10,075,673 | 36.08% | 8,711,161 | 32.93% | 10,847,593 | 38.76% | 7,805,126 | 29.22% | 9,811,923 | 34.68% | 9,357,177 | 34.43% | 10,488,940 | 37.91% | 8,150,074 | 30.38% | 9,808,235 | 35.25% | 8,212,682 | 32.46% | 9,423,412 | 37.22% | 8,173,615 | 31.93% | 8,537,574 | 33.5% | 7,389,754 | 31.41% | 8,197,818 | 34.98% | 6,571,100 | 27.86% | 7,957,331 | 33.16% | 7,162,774 | 31.97% | 8,561,746 | 37.25% | 6,823,476 | 29.91% | 7,685,880 | 33.84% | 6,579,383 | 31.41% | 8,601,722 | 38.76% | 7,108,957 | 32.64% | 7,401,325 | 33.92% | 7,480,999 | 35.13% | 6,785,044 | 33.87% | 5,805,963 | 28.91% | 7,025,801 | 34.22% | 6,338,186 | 32.63% | 6,479,630 | 34.79% | 5,465,059 | 29.66% | 6,038,162 | 33.28% | 4,970,362 | 30.35% | 5,795,702 | 35.26% | 4,140,919 | 26.57% | 5,058,180 | 31.81% | 4,892,778 | 32.04% | 4,775,744 | 32.33% | 3,423,387 | 24.13% | 3,863,667 | 27.94% | 3,048,097 | 24.62% | 3,874,498 | 30.57% | 2,899,344 | 23.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,150,897 | 34.12% | 9,150,897 | 34.07% | 9,150,897 | 34.99% | 9,150,897 | 35.57% | 9,150,897 | 33.51% | 9,150,897 | 32.84% | 9,150,897 | 35.67% | 9,150,897 | 32.76% | 9,150,897 | 34.59% | 9,150,897 | 32.7% | 9,150,897 | 34.26% | 9,150,897 | 32.35% | 9,150,897 | 33.67% | 9,150,897 | 33.07% | 9,150,897 | 34.11% | 9,150,897 | 32.89% | 9,150,897 | 36.17% | 9,150,897 | 36.14% | 9,150,897 | 35.74% | 9,150,897 | 35.9% | 9,150,897 | 38.89% | 9,150,897 | 39.04% | 9,150,897 | 38.79% | 9,150,897 | 38.13% | 9,150,897 | 40.84% | 9,150,897 | 39.82% | 9,150,897 | 40.11% | 9,150,897 | 40.3% | 9,150,897 | 43.68% | 8,798,939 | 39.65% | 8,798,939 | 40.4% | 8,798,939 | 40.33% | 8,798,939 | 41.32% | 7,926,972 | 39.57% | 7,926,972 | 39.47% | 7,926,972 | 38.61% | 7,926,972 | 40.81% | 7,206,338 | 38.7% | 7,206,338 | 39.1% | 7,206,338 | 39.72% | 7,206,338 | 44% | 6,611,319 | 40.22% | 6,611,319 | 42.42% | 6,611,319 | 41.57% | 6,611,319 | 43.29% | 5,748,973 | 38.92% | 5,748,973 | 40.52% | 5,748,973 | 41.57% | 5,748,973 | 46.43% | 4,636,269 | 36.58% | 4,636,269 | 37.33% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 9,150,897 | 34.12% | 9,150,897 | 34.07% | 9,150,897 | 34.99% | 9,150,897 | 35.57% | 9,150,897 | 33.51% | 9,150,897 | 32.84% | 9,150,897 | 35.67% | 9,150,897 | 32.76% | 9,150,897 | 34.59% | 9,150,897 | 32.7% | 9,150,897 | 34.26% | 9,150,897 | 32.35% | 9,150,897 | 33.67% | 9,150,897 | 33.07% | 9,150,897 | 34.11% | 9,150,897 | 32.89% | 9,150,897 | 36.17% | 9,150,897 | 36.14% | 9,150,897 | 35.74% | 9,150,897 | 35.9% | 9,150,897 | 38.89% | 9,150,897 | 39.04% | 9,150,897 | 38.79% | 9,150,897 | 38.13% | 9,150,897 | 40.84% | 9,150,897 | 39.82% | 9,150,897 | 40.11% | 9,150,897 | 40.3% | 9,150,897 | 43.68% | 9,150,897 | 41.24% | 8,798,939 | 40.4% | 8,798,939 | 40.33% | 8,798,939 | 41.32% | 8,798,939 | 43.92% | 7,926,972 | 39.47% | 7,926,972 | 38.61% | 7,926,972 | 40.81% | 7,926,972 | 42.57% | 7,206,338 | 39.1% | 7,206,338 | 39.72% | 7,206,338 | 44% | 7,206,338 | 43.84% | 6,611,319 | 42.42% | 6,611,319 | 41.57% | 6,611,319 | 43.29% | 6,611,319 | 44.75% | 5,748,973 | 40.52% | 5,748,973 | 41.57% | 5,748,973 | 46.43% | 5,748,973 | 45.36% | 4,636,269 | 37.33% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 173,922 | 0.65% | 165,585 | 0.62% | 165,585 | 0.63% | 165,585 | 0.64% | 165,585 | 0.61% | 156,981 | 0.56% | 156,981 | 0.61% | 156,981 | 0.56% | 156,738 | 0.59% | 144,066 | 0.51% | 144,066 | 0.54% | 144,066 | 0.51% | 144,066 | 0.53% | 127,392 | 0.46% | 127,392 | 0.47% | 127,392 | 0.46% | 127,392 | 0.5% | 109,718 | 0.43% | 109,718 | 0.43% | 109,718 | 0.43% | 109,718 | 0.47% | 93,045 | 0.4% | 93,045 | 0.39% | 93,045 | 0.39% | 93,045 | 0.42% | 79,706 | 0.35% | 83,124 | 0.36% | 83,124 | 0.37% | 83,769 | 0.4% | 72,397 | 0.33% | 72,397 | 0.33% | 72,397 | 0.33% | 72,397 | 0.34% | 63,153 | 0.32% | 63,153 | 0.31% | 63,153 | 0.31% | 63,153 | 0.33% | 54,749 | 0.29% | 51,331 | 0.28% | 51,331 | 0.28% | 51,331 | 0.31% | 43,621 | 0.27% | 43,620 | 0.28% | 43,620 | 0.27% | 43,620 | 0.29% | 35,240 | 0.24% | 35,240 | 0.25% | 35,240 | 0.25% | 35,240 | 0.28% | 27,130 | 0.21% | 27,130 | 0.22% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,096,216 | 15.27% | 4,096,216 | 15.25% | 3,978,059 | 15.21% | 3,978,059 | 15.46% | 3,978,059 | 14.57% | 3,978,059 | 14.27% | 3,852,023 | 15.02% | 3,852,023 | 13.79% | 3,852,023 | 14.56% | 3,852,023 | 13.77% | 3,606,189 | 13.5% | 3,606,189 | 12.75% | 3,606,189 | 13.27% | 3,606,189 | 13.03% | 3,287,022 | 12.25% | 3,287,022 | 11.81% | 3,287,022 | 12.99% | 3,287,022 | 12.98% | 2,945,412 | 11.5% | 2,945,412 | 11.56% | 2,945,412 | 12.52% | 2,945,412 | 12.57% | 2,650,503 | 11.24% | 2,650,503 | 11.04% | 2,650,503 | 11.83% | 2,650,503 | 11.53% | 2,433,199 | 10.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 577,494 | 2.15% | 577,494 | 2.15% | 577,494 | 2.21% | 577,494 | 2.24% | 577,494 | 2.11% | 577,494 | 2.07% | 577,494 | 2.25% | 577,494 | 2.07% | 577,494 | 2.18% | 577,494 | 2.06% | 577,494 | 2.16% | 577,494 | 2.04% | 577,494 | 2.12% | 577,494 | 2.09% | 577,494 | 2.15% | 577,494 | 2.08% | 577,494 | 2.28% | 577,494 | 2.28% | 330,945 | 1.29% | 330,945 | 1.3% | 330,945 | 1.41% | 330,945 | 1.41% | 260,426 | 1.1% | 260,426 | 1.09% | 260,426 | 1.16% | 260,426 | 1.13% | 81,797 | 0.36% | 81,797 | 0.36% | 81,797 | 0.39% | 81,797 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,923,779 | 14.63% | 3,426,967 | 12.76% | 4,397,624 | 16.82% | 3,920,727 | 15.24% | 3,696,731 | 13.54% | 3,181,525 | 11.42% | 4,308,600 | 16.79% | 4,045,655 | 14.49% | 3,761,380 | 14.22% | 3,273,303 | 11.7% | 5,096,847 | 19.08% | 4,769,802 | 16.86% | 4,282,644 | 15.76% | 3,692,025 | 13.34% | 5,483,326 | 20.44% | 4,918,357 | 17.68% | 4,263,521 | 16.85% | 3,312,356 | 13.08% | 5,349,317 | 20.89% | 4,739,831 | 18.6% | 3,791,009 | 16.11% | 2,750,825 | 11.74% | 4,792,831 | 20.32% | 4,004,182 | 16.69% | 3,236,136 | 14.44% | 2,154,850 | 9.38% | 4,074,437 | 17.86% | 3,318,331 | 14.61% | 2,681,086 | 12.8% | 1,977,740 | 8.91% | 3,867,209 | 17.76% | 3,277,073 | 15.02% | 2,611,022 | 12.26% | 1,998,447 | 9.98% | 3,994,436 | 19.89% | 3,122,900 | 15.21% | 2,592,817 | 13.35% | 1,746,333 | 9.38% | 3,452,660 | 18.74% | 2,540,559 | 14% | 2,053,908 | 12.54% | 1,353,082 | 8.23% | 2,865,267 | 18.39% | 2,326,179 | 14.63% | 1,929,279 | 12.63% | 1,527,500 | 10.34% | 3,427,171 | 24.15% | 2,726,508 | 19.71% | 2,097,672 | 16.94% | 1,510,166 | 11.92% | 3,596,128 | 28.96% |
| 保留盈餘合計 | 8,597,489 | 32.06% | 8,100,677 | 30.16% | 8,953,177 | 34.24% | 8,476,280 | 32.95% | 8,252,284 | 30.22% | 7,737,078 | 27.76% | 8,738,117 | 34.06% | 8,475,172 | 30.34% | 8,190,897 | 30.96% | 7,702,820 | 27.53% | 9,280,530 | 34.74% | 8,953,485 | 31.65% | 8,466,327 | 31.15% | 7,875,708 | 28.46% | 9,347,842 | 34.84% | 8,782,873 | 31.57% | 8,128,037 | 32.13% | 7,176,872 | 28.34% | 8,625,674 | 33.69% | 8,016,188 | 31.45% | 7,067,366 | 30.04% | 6,027,182 | 25.71% | 7,703,760 | 32.66% | 6,915,111 | 28.82% | 6,147,065 | 27.44% | 5,065,779 | 22.04% | 6,589,433 | 28.88% | 5,833,327 | 25.69% | 5,196,082 | 24.8% | 4,492,736 | 20.25% | 6,039,754 | 27.73% | 5,449,618 | 24.98% | 4,783,567 | 22.47% | 4,170,992 | 20.82% | 5,893,919 | 29.35% | 5,022,383 | 24.46% | 4,492,300 | 23.13% | 3,645,816 | 19.58% | 5,144,558 | 27.92% | 4,232,457 | 23.33% | 3,745,806 | 22.87% | 3,044,980 | 18.52% | 4,371,207 | 28.05% | 3,832,119 | 24.1% | 3,435,219 | 22.49% | 3,033,440 | 20.53% | 4,709,305 | 33.19% | 4,008,642 | 28.98% | 3,379,806 | 27.3% | 2,792,300 | 22.03% | 4,632,426 | 37.3% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (129,255) | -0.48% | (74,560) | -0.28% | (150,312) | -0.57% | (392,623) | -1.53% | (157,174) | -0.58% | (302,470) | -1.09% | (150,842) | -0.59% | (250,528) | -0.9% | (141,076) | -0.53% | (216,361) | -0.77% | (25,917) | -0.1% | (190,076) | -0.67% | (330,906) | -1.22% | (307,005) | -1.11% | (294,289) | -1.1% | (355,492) | -1.28% | (591,693) | -2.34% | (777,122) | -3.07% | (696,077) | -2.72% | (577,494) | -2.27% | (429,624) | -1.83% | (250,962) | -1.07% | (161,936) | -0.69% | (330,945) | -1.38% | (352,026) | -1.57% | (82,860) | -0.36% | (76,843) | -0.34% | (260,426) | -1.15% | (268,296) | -1.28% | (285,256) | -1.29% | (422,564) | -1.94% | (81,797) | -0.37% | (13,264) | -0.06% | 52,050 | 0.26% | 208,980 | 1.04% | 314,831 | 1.53% | 427,973 | 2.2% | 347,250 | 1.86% | 427,671 | 2.32% | 486,538 | 2.68% | 286,077 | 1.75% | 233,132 | 1.42% | 296,535 | 1.9% | 239,947 | 1.51% | 174,382 | 1.14% | 204,762 | 1.39% | 155,531 | 1.1% | 56,577 | 0.41% | 53,285 | 0.43% | 114,831 | 0.91% | 94,889 | 0.76% |
| 庫藏股票 | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.07% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.08% | (21,182) | -0.09% | (21,182) | -0.09% | (21,182) | -0.09% | 21,182 | 0.09% | 21,182 | 0.09% | 21,182 | 0.09% | 21,182 | 0.09% | 21,182 | 0.09% | 21,182 | 0.1% | 21,182 | 0.1% | 21,182 | 0.1% | 21,182 | 0.1% | 21,182 | 0.1% | 21,182 | 0.11% | 21,182 | 0.11% | 21,182 | 0.1% | 21,182 | 0.11% | 21,182 | 0.11% | 21,182 | 0.11% | 21,182 | 0.12% | 21,182 | 0.13% | 21,182 | 0.13% | 21,182 | 0.14% | 21,182 | 0.13% | 21,182 | 0.14% | 21,182 | 0.14% | 21,182 | 0.15% | 21,182 | 0.15% | 21,182 | 0.17% | 21,182 | 0.17% | 21,182 | 0.17% |
| 歸屬於母公司業主之權益合計 | 17,771,871 | 66.26% | 17,321,417 | 64.48% | 18,098,165 | 69.21% | 17,378,957 | 67.56% | 17,390,410 | 63.67% | 16,721,304 | 60% | 17,873,971 | 69.67% | 17,511,340 | 62.7% | 17,336,274 | 65.54% | 16,760,240 | 59.89% | 18,528,394 | 69.36% | 18,037,190 | 63.76% | 17,409,202 | 64.06% | 16,825,810 | 60.81% | 18,310,660 | 68.25% | 17,684,488 | 63.56% | 16,793,451 | 66.38% | 15,639,183 | 61.76% | 17,169,030 | 67.06% | 16,678,127 | 65.43% | 15,877,175 | 67.48% | 14,998,980 | 63.99% | 16,764,584 | 71.07% | 15,806,926 | 65.87% | 15,017,799 | 67.03% | 14,192,340 | 61.75% | 15,725,429 | 68.93% | 14,785,740 | 65.11% | 14,141,270 | 67.51% | 13,409,592 | 60.43% | 14,467,344 | 66.43% | 14,217,975 | 65.16% | 13,620,457 | 63.97% | 13,063,952 | 65.21% | 14,071,842 | 70.07% | 13,306,157 | 64.82% | 12,889,216 | 66.35% | 11,953,605 | 64.19% | 12,808,716 | 69.51% | 11,955,482 | 65.9% | 11,268,370 | 68.81% | 10,506,889 | 63.91% | 11,301,499 | 72.52% | 10,705,823 | 67.32% | 10,243,358 | 67.07% | 9,863,579 | 66.77% | 10,627,867 | 74.9% | 9,828,250 | 71.06% | 9,196,122 | 74.27% | 8,662,052 | 68.34% | 9,369,532 | 75.44% |
| 非控制權益 | 303,046 | 1.13% | 282,677 | 1.05% | 306,503 | 1.17% | 282,190 | 1.1% | 268,589 | 0.98% | 288,590 | 1.04% | 327,710 | 1.28% | 342,400 | 1.23% | 405,007 | 1.53% | 376,164 | 1.34% | 380,065 | 1.42% | 440,027 | 1.56% | 410,785 | 1.51% | 356,315 | 1.29% | 367,090 | 1.37% | 331,139 | 1.19% | 291,546 | 1.15% | 258,297 | 1.02% | 258,695 | 1.01% | 272,564 | 1.07% | 262,064 | 1.11% | 241,757 | 1.03% | 252,995 | 1.07% | 233,399 | 0.97% | 223,718 | 1% | 227,621 | 0.99% | 265,517 | 1.16% | 237,868 | 1.05% | 227,123 | 1.08% | 178,914 | 0.81% | 202,045 | 0.93% | 199,786 | 0.92% | 190,900 | 0.9% | 183,180 | 0.91% | 204,844 | 1.02% | 197,316 | 0.96% | 197,377 | 1.02% | 189,650 | 1.02% | 154,452 | 0.84% | 147,705 | 0.81% | 138,299 | 0.84% | 136,721 | 0.83% | 141,505 | 0.91% | 138,421 | 0.87% | 136,556 | 0.89% | 133,373 | 0.9% | 137,830 | 0.97% | 138,821 | 1% | 138,109 | 1.12% | 137,609 | 1.09% | 150,682 | 1.21% |
| 權益總額 | 18,074,917 | 67.39% | 17,604,094 | 65.54% | 18,404,668 | 70.38% | 17,661,147 | 68.65% | 17,658,999 | 64.66% | 17,009,894 | 61.04% | 18,201,681 | 70.95% | 17,853,740 | 63.92% | 17,741,281 | 67.07% | 17,136,404 | 61.24% | 18,908,459 | 70.78% | 18,477,217 | 65.32% | 17,819,987 | 65.57% | 17,182,125 | 62.09% | 18,677,750 | 69.62% | 18,015,627 | 64.75% | 17,084,997 | 67.54% | 15,897,480 | 62.78% | 17,427,725 | 68.07% | 16,950,691 | 66.5% | 16,139,239 | 68.59% | 15,240,737 | 65.02% | 17,017,579 | 72.14% | 16,040,325 | 66.84% | 15,241,517 | 68.03% | 14,419,961 | 62.75% | 15,990,946 | 70.09% | 15,023,608 | 66.16% | 14,368,393 | 68.59% | 13,588,506 | 61.24% | 14,669,389 | 67.36% | 14,417,761 | 66.08% | 13,811,357 | 64.87% | 13,247,132 | 66.13% | 14,276,686 | 71.09% | 13,503,473 | 65.78% | 13,086,593 | 67.37% | 12,143,255 | 65.21% | 12,963,168 | 70.34% | 12,103,187 | 66.72% | 11,406,669 | 69.65% | 10,643,610 | 64.74% | 11,443,004 | 73.43% | 10,844,244 | 68.19% | 10,379,914 | 67.96% | 9,996,952 | 67.67% | 10,765,697 | 75.87% | 9,967,071 | 72.06% | 9,334,231 | 75.38% | 8,799,661 | 69.43% | 9,520,214 | 76.66% |
| 負債及權益總計 | 26,819,687 | 100% | 26,861,986 | 100% | 26,151,351 | 100% | 25,725,611 | 100% | 27,311,340 | 100% | 27,867,940 | 100% | 25,654,327 | 100% | 27,929,413 | 100% | 26,452,442 | 100% | 27,983,997 | 100% | 26,713,585 | 100% | 28,289,140 | 100% | 27,177,164 | 100% | 27,671,065 | 100% | 26,827,824 | 100% | 27,823,862 | 100% | 25,297,679 | 100% | 25,320,892 | 100% | 25,601,340 | 100% | 25,488,265 | 100% | 23,528,993 | 100% | 23,438,555 | 100% | 23,588,679 | 100% | 23,997,656 | 100% | 22,404,291 | 100% | 22,981,707 | 100% | 22,814,422 | 100% | 22,709,488 | 100% | 20,947,776 | 100% | 22,190,228 | 100% | 21,778,346 | 100% | 21,819,086 | 100% | 21,292,356 | 100% | 20,032,176 | 100% | 20,082,649 | 100% | 20,529,274 | 100% | 19,424,779 | 100% | 18,622,885 | 100% | 18,428,227 | 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% | ||||||||||||||||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.03% | 6,669,471 | 0.02% | 6,669,471 | 0.03% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.02% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,669,471 | 0.03% | 6,412,953 | 0.03% | 6,412,953 | 0.03% | 6,412,953 | 0.03% | 6,412,953 | 0.03% | 5,777,436 | 0.03% | 5,777,436 | 0.03% | 5,777,436 | 0.03% | 5,777,436 | 0.03% | 5,252,215 | 0.03% | 5,252,215 | 0.03% | 5,252,215 | 0.03% | 5,252,215 | 0.03% | 4,818,546 | 0.03% | 4,818,546 | 0.03% | 4,818,546 | 0.03% | 4,818,546 | 0.03% | 4,190,040 | 0.03% | 4,190,040 | 0.03% | 4,190,040 | 0.03% | 4,190,040 | 0.03% | 3,379,065 | 0.03% | 3,379,065 | 0.03% |
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
佳格(1227) 截至2024年第1季「流動資產」總計約為NT$177億元，相較上一季增加約NT$4.82億元、相較去年年末增加約NT$4.82億元
佳格(1227) 2024年第1季財報顯示公司「流動資產」總計約NT$177億元、約佔整體資產的67.58%。
對比上一季
上一季流動資產總計約NT$172億元、約佔整體資產的66.83%。今年第1季相較上一季增加約NT$4.82億元。
對比去年年末
去年年末流動資產則為NT$172億元、約佔整體資產的66.83%。今年第1季相較去年年末增加約NT$4.82億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 17,673,793 | 67.58% | 17,191,949 | 66.83% | 18,361,391 | 67.23% | 19,137,599 | 68.67% | 17,081,983 | 66.59% | 19,195,181 | 68.73% | 17,899,654 | 67.67% | 19,659,493 | 70.25% | 18,697,833 | 69.99% | 20,451,335 | 72.29% | 19,773,383 | 72.76% | 20,489,914 | 74.05% | 19,777,311 | 73.72% | 21,125,786 | 75.93% | 18,618,822 | 73.60% | 18,554,755 | 73.28% | 18,802,457 | 73.44% | 18,513,185 | 72.63% | 16,435,762 | 69.85% | 16,469,281 | 70.27% | 16,579,979 | 70.29% | 17,107,047 | 71.29% | 15,404,853 | 68.76% | 15,794,288 | 68.73% | 15,430,156 | 67.63% | 15,496,940 | 68.24% | 13,720,500 | 65.50% | 14,931,754 | 67.29% | 14,965,172 | 68.72% | 15,127,876 | 69.33% | 15,023,425 | 70.56% | 14,224,517 | 71.01% | 14,313,458 | 71.27% | 15,391,892 | 74.98% | 14,569,793 | 75.01% | 13,842,281 | 74.33% | 13,805,691 | 74.92% | 13,501,577 | 74.42% | 11,926,901 | 72.83% | 12,026,040 | 73.15% |
非流動資產
佳格(1227) 截至2023年第3季「非流動資產」總計約為NT$89.5億元，相較上一季增加約NT$2.2億元、相較去年年末增加約NT$2.16億元
佳格(1227) 2023年第3季財報顯示公司「非流動資產」總計約NT$89.5億元、約佔整體資產的32.77%。
對比上一季
上一季非流動資產總計約NT$87.3億元、約佔整體資產的31.33%。今年第3季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末非流動資產則為NT$87.34億元、約佔整體資產的31.27%。今年第3季相較去年年末增加約NT$2.16億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,949,949 | 32.77% | 8,730,341 | 31.33% | 8,572,344 | 33.41% | 8,734,232 | 31.27% | 8,552,788 | 32.33% | 8,324,504 | 29.75% | 8,015,752 | 30.01% | 7,837,805 | 27.71% | 7,403,781 | 27.24% | 7,181,151 | 25.95% | 7,050,513 | 26.28% | 6,698,076 | 24.07% | 6,678,857 | 26.40% | 6,766,137 | 26.72% | 6,798,883 | 26.56% | 6,975,080 | 27.37% | 7,093,231 | 30.15% | 6,969,274 | 29.73% | 7,008,700 | 29.71% | 6,890,609 | 28.71% | 6,999,438 | 31.24% | 7,187,419 | 31.27% | 7,384,266 | 32.37% | 7,212,548 | 31.76% | 7,227,276 | 34.50% | 7,258,474 | 32.71% | 6,813,174 | 31.28% | 6,691,210 | 30.67% | 6,268,931 | 29.44% | 5,807,659 | 28.99% | 5,769,191 | 28.73% | 5,137,382 | 25.02% | 4,854,986 | 24.99% | 4,780,604 | 25.67% | 4,622,536 | 25.08% | 4,639,772 | 25.58% | 4,450,130 | 27.17% | 4,413,272 | 26.85% | 4,339,568 | 27.85% | 4,258,368 | 26.78% |
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