1231
131
TWD+2.00 (1.55%)
2025.04.02收盤
聯華食－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 | 613,309 | 4.31% | 399,693 | 2.88% | 877,957 | 6.17% | 946,270 | 6.93% | 866,287 | 6.66% | 787,109 | 6.54% | 498,818 | 4.47% | 703,533 | 6.4% | 315,115 | 3% | 264,597 | 2.64% | 616,710 | 6.32% | 677,646 | 7.08% | 327,180 | 3.55% | 329,003 | 3.61% | 441,344 | 4.85% | 236,963 | 2.66% | 331,974 | 3.76% | 266,059 | 3.05% | 256,874 | 2.99% | 399,996 | 5.32% | 295,507 | 3.96% | 632,391 | 8.49% | 636,915 | 8.62% | 570,143 | 7.86% | 563,767 | 8.05% | 624,519 | 8.72% | 441,468 | 6.36% | 278,569 | 4.17% | 452,364 | 6.98% | 308,631 | 4.72% | 215,110 | 3.26% | 318,990 | 4.87% | 263,013 | 4.13% | 319,066 | 5.16% | 420,956 | 6.51% | 308,518 | 4.77% | 196,732 | 3.04% | 148,418 | 2.29% | 263,025 | 4.12% | 251,412 | 3.97% | 240,860 | 3.91% | 205,716 | 3.36% | 211,765 | 3.48% | 306,843 | 5.19% | 211,074 | 3.87% | 206,502 | 4.01% | 366,745 | 7.08% | 297,739 | 5.96% | 243,491 | 5.04% | 236,353 | 4.92% | 213,007 | 4.28% | 139,755 | 2.94% |
| 透過損益按公允價值衡量之金融資產－流動 | 550,523 | 3.87% | 508,099 | 3.66% | 496,665 | 3.49% | 403,122 | 2.95% | 273,549 | 2.1% | 273,309 | 2.27% | 327,210 | 2.93% | 284,622 | 2.59% | 242,806 | 2.31% | 289,940 | 2.89% | 276,935 | 2.84% | 310,114 | 3.24% | 297,223 | 3.23% | 263,533 | 2.89% | 269,285 | 2.96% | 246,454 | 2.76% | 227,968 | 2.58% | 185,519 | 2.12% | 153,428 | 1.79% | 133,908 | 1.78% | 141,320 | 1.89% | 136,039 | 1.83% | 101,607 | 1.37% | 121,161 | 1.67% | 76,386 | 1.09% | 102,768 | 1.43% | 286,294 | 4.12% | 151,416 | 2.27% | 137,150 | 2.12% | 123,508 | 1.89% | 271,698 | 4.12% | 112,208 | 1.71% | 65,671 | 1.03% | 55,849 | 0.9% | 150,758 | 2.33% | 51,960 | 0.8% | 170,724 | 2.63% | 75,798 | 1.17% | 21,445 | 0.34% | 25,017 | 0.4% | 28,655 | 0.47% | 22,890 | 0.37% | 23,388 | 0.38% | 122,864 | 2.08% | 35,320 | 0.65% | 34,091 | 0.66% | 232,236 | 4.48% | 66,505 | 1.33% | 85,456 | 1.77% | 25,598 | 0.53% | 191,947 | 3.86% | 131,114 | 2.76% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11,405 | 0.08% | 11,155 | 0.08% | 7,526 | 0.05% | 10,410 | 0.08% | 8,787 | 0.07% | 9,568 | 0.08% | 8,445 | 0.08% | 9,807 | 0.09% | 11,625 | 0.11% | 10,332 | 0.1% | 9,690 | 0.1% | 11,638 | 0.12% | 9,692 | 0.11% | 7,925 | 0.09% | 9,773 | 0.11% | 16,064 | 0.18% | 8,848 | 0.1% | 12,583 | 0.14% | 10,512 | 0.12% | 12,367 | 0.16% | 16,075 | 0.22% | 14,249 | 0.19% | 11,293 | 0.15% | 16,385 | 0.23% | 13,006 | 0.19% | 14,297 | 0.2% | 13,724 | 0.2% | 19,475 | 0.29% | 24,012 | 0.37% | 36,983 | 0.57% | 31,206 | 0.47% | 50,940 | 0.78% | 24,637 | 0.39% | 31,616 | 0.51% | 26,563 | 0.41% | 50,065 | 0.77% | 24,990 | 0.39% | 31,815 | 0.49% | 30,308 | 0.48% | 57,219 | 0.9% | 27,821 | 0.45% | 37,043 | 0.6% | 32,627 | 0.54% | 49,473 | 0.84% | 29,643 | 0.54% | 43,511 | 0.85% | 35,379 | 0.68% | 61,917 | 1.24% | 34,245 | 0.71% | 39,062 | 0.81% | 38,263 | 0.77% | 50,752 | 1.07% |
| 應收帳款淨額 | 2,548,076 | 17.91% | 2,357,511 | 16.96% | 1,961,982 | 13.8% | 2,198,826 | 16.1% | 2,150,758 | 16.53% | 2,130,209 | 17.7% | 1,676,219 | 15.03% | 1,881,210 | 17.11% | 2,238,455 | 21.28% | 1,980,057 | 19.74% | 1,845,513 | 18.92% | 1,834,485 | 19.18% | 2,079,684 | 22.58% | 1,876,557 | 20.57% | 1,606,204 | 17.66% | 1,793,525 | 20.1% | 1,777,029 | 20.14% | 1,847,595 | 21.15% | 1,508,520 | 17.57% | 1,452,298 | 19.31% | 1,746,015 | 23.39% | 1,610,226 | 21.63% | 1,570,031 | 21.24% | 1,540,596 | 21.25% | 1,619,465 | 23.12% | 1,628,069 | 22.72% | 1,278,305 | 18.41% | 1,393,874 | 20.86% | 1,182,804 | 18.24% | 1,334,894 | 20.41% | 1,159,119 | 17.58% | 1,146,910 | 17.51% | 1,329,897 | 20.86% | 1,230,181 | 19.91% | 1,083,648 | 16.77% | 1,215,008 | 18.8% | 1,165,532 | 17.99% | 1,280,297 | 19.78% | 1,047,918 | 16.42% | 1,206,837 | 19.07% | 1,083,016 | 17.59% | 1,192,799 | 19.48% | 1,045,474 | 17.19% | 877,944 | 14.84% | 995,415 | 18.25% | 989,873 | 19.24% | 842,090 | 16.25% | 1,057,937 | 21.16% | 899,398 | 18.62% | 1,038,261 | 21.63% | 881,070 | 17.71% | 851,075 | 17.93% |
| 其他應收款 | 24,225 | 0.17% | 141,425 | 1.02% | 350,647 | 2.47% | 352,991 | 2.59% | 363,512 | 2.79% | 17,139 | 0.14% | 39,892 | 0.36% | 21,556 | 0.2% | 24,651 | 0.23% | 16,801 | 0.17% | 23,286 | 0.24% | 21,294 | 0.22% | 19,062 | 0.21% | 3,097 | 0.03% | 2,029 | 0.02% | 1,795 | 0.02% | 1,854 | 0.02% | 13,701 | 0.16% | 13,650 | 0.16% | 2,461 | 0.03% | 3,915 | 0.05% | 4,739 | 0.06% | 4,016 | 0.05% | 2,697 | 0.04% | 2,887 | 0.04% | 3,023 | 0.04% | 2,147 | 0.03% | 3,647 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,747,016 | 12.28% | 1,869,981 | 13.45% | 2,016,279 | 14.18% | 1,475,022 | 10.8% | 1,540,889 | 11.85% | 1,649,166 | 13.71% | 1,762,401 | 15.81% | 1,557,317 | 14.16% | 1,546,125 | 14.7% | 1,621,138 | 16.16% | 1,449,294 | 14.86% | 1,353,529 | 14.15% | 1,287,274 | 13.98% | 1,364,885 | 14.96% | 1,406,142 | 15.46% | 1,200,706 | 13.45% | 1,256,077 | 14.24% | 1,333,730 | 15.27% | 1,402,811 | 16.34% | 1,376,570 | 18.3% | 1,513,200 | 20.27% | 1,357,303 | 18.23% | 1,132,443 | 15.32% | 1,030,199 | 14.21% | 1,240,419 | 17.71% | 1,409,273 | 19.67% | 1,221,519 | 17.59% | 1,057,980 | 15.84% | 1,179,563 | 18.19% | 1,159,097 | 17.72% | 1,206,830 | 18.3% | 973,966 | 14.87% | 1,041,310 | 16.34% | 1,144,200 | 18.52% | 1,293,237 | 20.01% | 1,175,552 | 18.19% | 1,314,930 | 20.29% | 1,251,551 | 19.33% | 1,373,392 | 21.53% | 1,140,582 | 18.02% | 1,271,710 | 20.65% | 1,160,098 | 18.95% | 1,352,872 | 22.25% | 1,178,818 | 19.92% | 1,038,481 | 19.04% | 1,059,362 | 20.59% | 1,165,515 | 22.5% | 925,093 | 18.5% | 1,109,945 | 22.98% | 1,054,112 | 21.96% | 1,202,077 | 24.16% | 940,213 | 19.81% |
| 預付款項 | 225,028 | 1.58% | 169,572 | 1.22% | 208,386 | 1.47% | 322,142 | 2.36% | 180,251 | 1.39% | 95,071 | 0.79% | 194,179 | 1.74% | 318,142 | 2.89% | 212,134 | 2.02% | 131,799 | 1.31% | 249,881 | 2.56% | 293,786 | 3.07% | 142,830 | 1.55% | 154,512 | 1.69% | 232,099 | 2.55% | 309,900 | 3.47% | 216,971 | 2.46% | 91,889 | 1.05% | 249,454 | 2.91% | 302,730 | 4.02% | 284,680 | 3.81% | 214,151 | 2.88% | 391,846 | 5.3% | 455,315 | 6.28% | 203,117 | 2.9% | 95,627 | 1.33% | 363,807 | 5.24% | 451,617 | 6.76% | 0 | 219,380 | 3.35% | 328,289 | 4.98% | 560,261 | 8.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849 | 0.01% | 849 | 0.01% | 843 | 0.02% | 829 | 0.02% | 837 | 0.02% | 820 | 0.02% | 797 | 0.02% | 797 | 0.02% | 815 | 0.02% | 808 | 0.02% | |||||||||||
| 其他流動資產 | 17,427 | 0.12% | 20,218 | 0.15% | 11,114 | 0.08% | 22,703 | 0.17% | 15,409 | 0.12% | 13,542 | 0.11% | 17,038 | 0.15% | 10,278 | 0.09% | 14,641 | 0.14% | 8,253 | 0.08% | 8,011 | 0.08% | 9,810 | 0.1% | 83,724 | 0.91% | 159,326 | 1.75% | 147,884 | 1.63% | 142,373 | 1.6% | 158,160 | 1.79% | 164,125 | 1.88% | 155,384 | 1.81% | 58,462 | 0.78% | 13,751 | 0.18% | 17,494 | 0.23% | 12,534 | 0.17% | 24,204 | 0.33% | 20,821 | 0.3% | 21,758 | 0.3% | 25,617 | 0.37% | 9,621 | 0.14% | 177,538 | 2.74% | 6,956 | 0.11% | 7,177 | 0.11% | 8,790 | 0.13% | 228,231 | 3.58% | 83,566 | 1.35% | 106,021 | 1.64% | 260,173 | 4.03% | 91,801 | 1.42% | 104,734 | 1.62% | 87,253 | 1.37% | 222,826 | 3.52% | 66,699 | 1.08% | 83,081 | 1.36% | 57,654 | 0.95% | 169,105 | 2.86% | 106,447 | 1.95% | 67,311 | 1.31% | 52,961 | 1.02% | 259,484 | 5.19% | 98,580 | 2.04% | 70,186 | 1.46% | 57,597 | 1.16% | 325,520 | 6.86% |
| 流動資產合計 | 5,737,009 | 40.33% | 5,477,654 | 39.41% | 5,930,556 | 41.71% | 5,731,486 | 41.97% | 5,399,442 | 41.51% | 4,975,113 | 41.35% | 4,524,202 | 40.57% | 4,786,465 | 43.52% | 4,605,552 | 43.79% | 4,322,917 | 43.1% | 4,479,320 | 45.93% | 4,512,302 | 47.17% | 4,246,669 | 46.12% | 4,158,838 | 45.59% | 4,114,760 | 45.24% | 3,947,780 | 44.24% | 3,978,881 | 45.1% | 3,915,201 | 44.82% | 3,750,633 | 43.68% | 3,738,792 | 49.71% | 4,014,463 | 53.77% | 3,986,592 | 53.55% | 3,860,685 | 52.23% | 3,760,700 | 51.86% | 3,739,868 | 53.4% | 3,899,334 | 54.42% | 3,632,881 | 52.32% | 3,366,199 | 50.39% | 3,156,949 | 48.69% | 3,192,612 | 48.81% | 3,229,515 | 48.98% | 3,182,289 | 48.59% | 2,963,371 | 46.49% | 2,884,797 | 46.69% | 3,111,774 | 48.15% | 3,082,328 | 47.69% | 3,033,181 | 46.8% | 2,963,490 | 45.78% | 2,846,472 | 44.61% | 2,924,556 | 46.21% | 2,739,235 | 44.48% | 2,722,049 | 44.46% | 2,754,419 | 45.29% | 2,785,861 | 47.08% | 2,497,176 | 45.79% | 2,479,547 | 48.19% | 2,737,167 | 52.83% | 2,710,453 | 54.21% | 2,526,050 | 52.31% | 2,504,473 | 52.18% | 2,688,925 | 54.04% | 2,475,348 | 52.16% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,370 | 0.01% | 1,374 | 0.01% | 2,830 | 0.02% | 2,830 | 0.02% | 2,830 | 0.02% | 3,121 | 0.03% | 3,121 | 0.03% | 3,121 | 0.03% | 3,121 | 0.03% | 3,665 | 0.04% | 3,665 | 0.04% | 3,665 | 0.04% | 3,665 | 0.04% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.04% | 2,878 | 0.04% | 2,878 | 0.04% | 2,878 | 0.04% | 2,878 | 0.04% | 2,878 | 0.04% | 2,878 | 0.04% | 3,709 | 0.05% | 3,709 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 7,077,368 | 49.75% | 6,984,300 | 50.25% | 6,841,029 | 48.11% | 6,452,639 | 47.26% | 6,216,264 | 47.79% | 5,584,962 | 46.42% | 5,237,199 | 46.97% | 4,742,503 | 43.12% | 4,564,570 | 43.4% | 4,300,630 | 42.88% | 4,237,838 | 43.46% | 4,173,316 | 43.63% | 4,092,306 | 44.44% | 4,117,993 | 45.14% | 4,111,591 | 45.2% | 4,284,224 | 48.01% | 4,162,626 | 47.18% | 4,130,995 | 47.3% | 4,138,332 | 48.2% | 3,071,950 | 40.84% | 2,713,660 | 36.35% | 2,692,837 | 36.17% | 2,711,390 | 36.68% | 2,645,246 | 36.48% | 2,615,815 | 37.35% | 2,618,072 | 36.54% | 2,658,256 | 38.29% | 2,659,545 | 39.81% | 2,673,975 | 41.24% | 2,692,644 | 41.17% | 2,703,923 | 41.01% | 2,707,108 | 41.33% | 2,706,697 | 42.46% | 2,719,018 | 44.01% | 2,763,567 | 42.76% | 2,789,312 | 43.15% | 2,827,527 | 43.63% | 2,871,761 | 44.36% | 2,894,920 | 45.37% | 2,755,810 | 43.54% | 2,806,294 | 45.57% | 2,876,969 | 46.99% | 2,829,614 | 46.53% | 2,632,625 | 44.49% | 2,457,398 | 45.06% | 2,170,135 | 42.17% | 1,943,890 | 37.52% | 1,787,990 | 35.76% | 1,800,472 | 37.28% | 1,795,908 | 37.42% | 1,784,952 | 35.87% | 1,778,531 | 37.48% |
| 使用權資產 | 176,217 | 1.24% | 182,712 | 1.31% | 200,467 | 1.41% | 222,503 | 1.63% | 181,264 | 1.39% | 166,340 | 1.38% | 144,535 | 1.3% | 148,278 | 1.35% | 113,282 | 1.08% | 82,978 | 0.83% | 85,227 | 0.87% | 82,699 | 0.86% | 85,873 | 0.93% | 74,535 | 0.82% | 79,035 | 0.87% | 85,858 | 0.96% | 89,429 | 1.01% | 93,767 | 1.07% | 98,758 | 1.15% | 105,894 | 1.41% | 126,689 | 1.7% | 151,796 | 2.04% | 197,182 | 2.67% | 221,441 | 3.05% | 0 | 0 | 0 | 0 | 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 | 466,719 | 3.28% | 470,959 | 3.39% | 472,833 | 3.33% | 475,472 | 3.48% | 477,173 | 3.67% | 482,283 | 4.01% | 482,857 | 4.33% | 489,275 | 4.45% | 492,086 | 4.68% | 496,828 | 4.95% | 499,399 | 5.12% | 504,186 | 5.27% | 503,749 | 5.47% | 506,046 | 5.55% | 509,328 | 5.6% | 513,352 | 5.75% | 517,368 | 5.86% | 517,958 | 5.93% | 519,243 | 6.05% | 524,065 | 6.97% | 528,585 | 7.08% | 533,014 | 7.16% | 540,800 | 7.32% | 545,734 | 7.53% | 546,292 | 7.8% | 548,597 | 7.66% | 549,312 | 7.91% | 553,300 | 8.28% | 554,646 | 8.55% | 557,874 | 8.53% | 559,543 | 8.49% | 560,252 | 8.55% | 426,574 | 6.69% | 429,000 | 6.94% | 433,249 | 6.7% | 436,719 | 6.76% | 439,627 | 6.78% | 443,143 | 6.85% | 442,852 | 6.94% | 445,720 | 7.04% | 448,742 | 7.29% | 368,624 | 6.02% | 369,535 | 6.08% | 370,446 | 6.26% | 371,357 | 6.81% | 372,268 | 7.23% | 373,179 | 7.2% | 374,090 | 7.48% | 375,001 | 7.77% | 375,912 | 7.83% | 376,823 | 7.57% | 377,734 | 7.96% |
| 無形資產 | 9,509 | 0.07% | 10,444 | 0.08% | 11,378 | 0.08% | 9,258 | 0.07% | 9,688 | 0.07% | 7,531 | 0.06% | 6,858 | 0.06% | 5,443 | 0.05% | 5,157 | 0.05% | 5,167 | 0.05% | 5,310 | 0.05% | 5,370 | 0.06% | 4,449 | 0.05% | 3,469 | 0.04% | 3,658 | 0.04% | 3,317 | 0.04% | 3,553 | 0.04% | 3,816 | 0.04% | 4,079 | 0.05% | 4,342 | 0.06% | 4,653 | 0.06% | 5,123 | 0.07% | 5,460 | 0.07% | 4,706 | 0.06% | 4,499 | 0.06% | 4,637 | 0.06% | 4,006 | 0.06% | 4,247 | 0.06% | 4,129 | 0.06% | 4,486 | 0.07% | 4,926 | 0.07% | 5,446 | 0.08% | 5,596 | 0.09% | 6,304 | 0.1% | 7,156 | 0.11% | 8,070 | 0.12% | 4,427 | 0.07% | 4,777 | 0.07% | 5,413 | 0.08% | 6,217 | 0.1% | 4,301 | 0.07% | 4,956 | 0.08% | 5,026 | 0.08% | 5,170 | 0.09% | 5,332 | 0.1% | 2,625 | 0.05% | 2,125 | 0.04% | 2,565 | 0.05% | 3,062 | 0.06% | 3,638 | 0.08% | 3,990 | 0.08% | 4,789 | 0.1% |
| 遞延所得稅資產 | 54,627 | 0.38% | 50,585 | 0.36% | 47,357 | 0.33% | 47,326 | 0.35% | 47,375 | 0.36% | 45,686 | 0.38% | 39,787 | 0.36% | 44,374 | 0.4% | 47,881 | 0.46% | 51,745 | 0.52% | 50,153 | 0.51% | 45,716 | 0.48% | 47,333 | 0.51% | 44,511 | 0.49% | 43,726 | 0.48% | 47,181 | 0.53% | 47,709 | 0.54% | 49,717 | 0.57% | 51,965 | 0.61% | 53,240 | 0.71% | 54,995 | 0.74% | 52,897 | 0.71% | 53,835 | 0.73% | 51,020 | 0.7% | 54,810 | 0.78% | 53,884 | 0.75% | 55,540 | 0.8% | 54,924 | 0.82% | 51,544 | 0.79% | 49,760 | 0.76% | 52,558 | 0.8% | 51,028 | 0.78% | 50,757 | 0.8% | 46,293 | 0.75% | 50,649 | 0.78% | 47,379 | 0.73% | 74,332 | 1.15% | 71,459 | 1.1% | 72,614 | 1.14% | 74,480 | 1.18% | 74,438 | 1.21% | 71,792 | 1.17% | 68,960 | 1.13% | 68,495 | 1.16% | 67,970 | 1.25% | 66,547 | 1.29% | 69,562 | 1.34% | 71,661 | 1.43% | 72,178 | 1.49% | 66,969 | 1.4% | 66,450 | 1.34% | 65,679 | 1.38% |
| 其他非流動資產 | 703,742 | 4.95% | 722,222 | 5.2% | 713,392 | 5.02% | 713,034 | 5.22% | 674,176 | 5.18% | 766,771 | 6.37% | 712,038 | 6.39% | 764,099 | 6.95% | 672,583 | 6.39% | 751,978 | 7.5% | 376,533 | 3.86% | 224,349 | 2.35% | 210,055 | 2.28% | 199,097 | 2.18% | 216,370 | 2.38% | 24,018 | 0.27% | 4,679 | 0.05% | 4,685 | 0.05% | 4,685 | 0.05% | 4,435 | 0.06% | 4,386 | 0.06% | 4,306 | 0.06% | 4,163 | 0.06% | 4,344 | 0.06% | 23,407 | 0.33% | 23,447 | 0.33% | 24,359 | 0.35% | 23,904 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 8,489,552 | 59.67% | 8,422,596 | 60.59% | 8,289,286 | 58.29% | 7,923,062 | 58.03% | 7,608,770 | 58.49% | 7,056,694 | 58.65% | 6,626,395 | 59.43% | 6,210,810 | 56.48% | 5,912,473 | 56.21% | 5,707,675 | 56.9% | 5,272,655 | 54.07% | 5,053,893 | 52.83% | 4,962,040 | 53.88% | 4,963,339 | 54.41% | 4,981,603 | 54.76% | 4,976,127 | 55.76% | 4,843,694 | 54.9% | 4,819,253 | 55.18% | 4,835,803 | 56.32% | 3,782,512 | 50.29% | 3,451,580 | 46.23% | 3,458,455 | 46.45% | 3,530,970 | 47.77% | 3,490,849 | 48.14% | 3,263,373 | 46.6% | 3,266,188 | 45.58% | 3,310,073 | 47.68% | 3,314,748 | 49.61% | 3,326,921 | 51.31% | 3,347,634 | 51.19% | 3,363,906 | 51.02% | 3,367,145 | 51.41% | 3,410,579 | 53.51% | 3,293,507 | 53.31% | 3,351,165 | 51.85% | 3,381,438 | 52.31% | 3,447,336 | 53.2% | 3,510,054 | 54.22% | 3,533,853 | 55.39% | 3,404,736 | 53.79% | 3,418,683 | 55.52% | 3,400,939 | 55.54% | 3,326,754 | 54.71% | 3,130,957 | 52.92% | 2,956,540 | 54.21% | 2,666,271 | 51.81% | 2,443,913 | 47.17% | 2,289,300 | 45.79% | 2,303,160 | 47.69% | 2,294,935 | 47.82% | 2,287,128 | 45.96% | 2,270,244 | 47.84% |
| 資產總計 | 14,226,561 | 100% | 13,900,250 | 100% | 14,219,842 | 100% | 13,654,548 | 100% | 13,008,212 | 100% | 12,031,807 | 100% | 11,150,597 | 100% | 10,997,275 | 100% | 10,518,025 | 100% | 10,030,592 | 100% | 9,751,975 | 100% | 9,566,195 | 100% | 9,208,709 | 100% | 9,122,177 | 100% | 9,096,363 | 100% | 8,923,907 | 100% | 8,822,575 | 100% | 8,734,454 | 100% | 8,586,436 | 100% | 7,521,304 | 100% | 7,466,043 | 100% | 7,445,047 | 100% | 7,391,655 | 100% | 7,251,549 | 100% | 7,003,241 | 100% | 7,165,522 | 100% | 6,942,954 | 100% | 6,680,947 | 100% | 6,483,870 | 100% | 6,540,246 | 100% | 6,593,421 | 100% | 6,549,434 | 100% | 6,373,950 | 100% | 6,178,304 | 100% | 6,462,939 | 100% | 6,463,766 | 100% | 6,480,517 | 100% | 6,473,544 | 100% | 6,380,325 | 100% | 6,329,292 | 100% | 6,157,918 | 100% | 6,122,988 | 100% | 6,081,173 | 100% | 5,916,818 | 100% | 5,453,716 | 100% | 5,145,818 | 100% | 5,181,080 | 100% | 4,999,753 | 100% | 4,829,210 | 100% | 4,799,408 | 100% | 4,976,053 | 100% | 4,745,592 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 637,196 | 4.48% | 1,441,038 | 10.37% | 1,185,697 | 8.34% | 989,491 | 7.25% | 628,736 | 4.83% | 579,912 | 4.82% | 111,893 | 1% | 243,684 | 2.22% | 409,548 | 3.89% | 657,635 | 6.56% | 602,032 | 6.17% | 556,820 | 5.82% | 219,594 | 2.38% | 629,578 | 6.9% | 687,491 | 7.56% | 711,350 | 7.97% | 477,666 | 5.41% | 876,001 | 10.03% | 632,586 | 7.37% | 802,189 | 10.67% | 794,360 | 10.64% | 593,524 | 7.97% | 613,372 | 8.3% | 578,051 | 7.97% | 415,599 | 5.93% | 776,239 | 10.83% | 597,678 | 8.61% | 702,829 | 10.52% | 281,699 | 4.34% | 534,697 | 8.18% | 517,333 | 7.85% | 586,877 | 8.96% | 265,455 | 4.16% | 374,469 | 6.06% | 498,292 | 7.71% | 648,565 | 10.03% | 455,074 | 7.02% | 860,639 | 13.29% | 688,040 | 10.78% | 799,111 | 12.63% | 610,251 | 9.91% | 667,465 | 10.9% | 739,534 | 12.16% | 833,565 | 14.09% | 392,746 | 7.2% | 378,895 | 7.36% | 441,969 | 8.53% | 448,576 | 8.97% | 211,148 | 4.37% | 363,189 | 7.57% | 466,611 | 9.38% | 397,744 | 8.38% |
| 應付帳款 | 1,075,666 | 7.56% | 1,021,448 | 7.35% | 1,183,466 | 8.32% | 1,122,110 | 8.22% | 1,173,374 | 9.02% | 1,143,811 | 9.51% | 837,725 | 7.51% | 964,370 | 8.77% | 950,098 | 9.03% | 927,172 | 9.24% | 819,338 | 8.4% | 798,159 | 8.34% | 855,393 | 9.29% | 813,870 | 8.92% | 733,481 | 8.06% | 657,929 | 7.37% | 748,052 | 8.48% | 726,794 | 8.32% | 656,441 | 7.65% | 636,330 | 8.46% | 797,919 | 10.69% | 944,960 | 12.69% | 862,533 | 11.67% | 781,706 | 10.78% | 838,235 | 11.97% | 880,352 | 12.29% | 727,540 | 10.48% | 527,794 | 7.9% | 691,309 | 10.66% | 642,257 | 9.82% | 589,169 | 8.94% | 556,171 | 8.49% | 603,398 | 9.47% | 515,419 | 8.34% | 531,956 | 8.23% | 459,449 | 7.11% | 541,355 | 8.35% | 526,052 | 8.13% | 513,373 | 8.05% | 463,230 | 7.32% | 510,272 | 8.29% | 488,975 | 7.99% | 463,762 | 7.63% | 358,615 | 6.06% | 366,119 | 6.71% | 386,051 | 7.5% | 441,906 | 8.53% | 399,400 | 7.99% | 482,410 | 9.99% | 437,679 | 9.12% | 427,695 | 8.6% | 363,767 | 7.67% |
| 其他應付款 | 1,074,962 | 7.56% | 911,517 | 6.56% | 1,398,240 | 9.83% | 830,961 | 6.09% | 1,118,870 | 8.6% | 925,686 | 7.69% | 1,120,642 | 10.05% | 655,801 | 5.96% | 837,725 | 7.96% | 713,897 | 7.12% | 1,110,149 | 11.38% | 727,693 | 7.61% | 929,637 | 10.1% | 767,464 | 8.41% | 1,013,137 | 11.14% | 642,596 | 7.2% | 824,777 | 9.35% | 703,565 | 8.06% | 980,382 | 11.42% | 565,613 | 7.52% | 789,699 | 10.58% | 1,035,767 | 13.91% | 997,228 | 13.49% | 629,533 | 8.68% | 757,309 | 10.81% | 683,500 | 9.54% | 900,948 | 12.98% | 500,720 | 7.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 162,060 | 1.14% | 67,196 | 0.48% | 119,971 | 0.84% | 184,798 | 1.35% | 127,467 | 0.98% | 27,158 | 0.23% | 85,544 | 0.77% | 185,999 | 1.69% | 137,711 | 1.31% | 63,274 | 0.63% | 108,461 | 1.11% | 171,049 | 1.79% | 120,329 | 1.31% | 58,580 | 0.64% | 83,990 | 0.92% | 142,504 | 1.6% | 99,481 | 1.13% | 44,741 | 0.51% | 57,554 | 0.67% | 90,627 | 1.2% | 63,617 | 0.85% | 6,905 | 0.09% | 55,153 | 0.75% | 117,325 | 1.62% | 96,480 | 1.38% | 51,185 | 0.71% | 47,350 | 0.68% | 77,995 | 1.17% | 52,458 | 0.81% | 31,899 | 0.49% | 40,118 | 0.61% | 60,682 | 0.93% | 42,911 | 0.67% | 16,069 | 0.26% | 30,275 | 0.47% | 54,834 | 0.85% | 54,076 | 0.83% | 30,710 | 0.47% | 36,127 | 0.57% | 67,585 | 1.07% | 47,617 | 0.77% | 24,004 | 0.39% | 19,956 | 0.33% | 39,240 | 0.66% | 36,697 | 0.67% | 11,651 | 0.23% | 40,385 | 0.78% | 77,044 | 1.54% | 55,174 | 1.14% | 42,306 | 0.88% | 76,313 | 1.53% | 96,705 | 2.04% |
| 租賃負債－流動 | 79,720 | 0.56% | 78,937 | 0.57% | 80,193 | 0.56% | 85,013 | 0.62% | 60,536 | 0.47% | 50,095 | 0.42% | 33,017 | 0.3% | 31,925 | 0.29% | 24,927 | 0.24% | 19,471 | 0.19% | 19,982 | 0.2% | 20,875 | 0.22% | 22,209 | 0.24% | 18,824 | 0.21% | 20,405 | 0.22% | 20,522 | 0.23% | 21,282 | 0.24% | 22,850 | 0.26% | 18,813 | 0.22% | 33,843 | 0.45% | 57,554 | 0.77% | 62,981 | 0.85% | 84,025 | 1.14% | 70,803 | 0.98% | 0 | 0 | 0 | 0 | 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 | 513,613 | 3.61% | 499,030 | 3.59% | 492,614 | 3.46% | 516,082 | 3.78% | 539,319 | 4.15% | 551,655 | 4.58% | 551,659 | 4.95% | 602,432 | 5.48% | 570,990 | 5.43% | 1,174,866 | 11.71% | 1,105,176 | 11.33% | 1,107,093 | 11.57% | 1,087,124 | 11.81% | 1,080,361 | 11.84% | 1,057,297 | 11.62% | 254,275 | 2.85% | 258,706 | 2.93% | 245,291 | 2.81% | 260,248 | 3.03% | 228,696 | 3.04% | 229,888 | 3.08% | 222,971 | 2.99% | 221,853 | 3% | 221,313 | 3.05% | 228,284 | 3.26% | 228,836 | 3.19% | 203,460 | 2.93% | 199,611 | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 477,387 | 3.36% | 470,280 | 3.38% | 464,438 | 3.27% | 490,358 | 3.59% | 506,333 | 3.89% | 527,308 | 4.38% | 525,454 | 4.71% | 569,952 | 5.18% | 529,854 | 5.04% | 1,143,375 | 11.4% | 1,079,858 | 11.07% | 1,079,858 | 11.29% | 1,059,858 | 11.51% | 1,059,858 | 11.62% | 1,029,858 | 11.32% | 232,858 | 2.61% | 232,858 | 2.64% | 225,217 | 2.58% | 240,217 | 2.8% | 204,527 | 2.72% | 199,527 | 2.67% | 199,527 | 2.68% | 199,527 | 2.7% | 199,527 | 2.75% | 199,527 | 2.85% | 199,527 | 2.78% | 175,527 | 2.53% | 175,527 | 2.63% | 175,527 | 2.71% | 175,527 | 2.68% | 160,944 | 2.44% | 146,361 | 2.23% | 136,638 | 2.14% | 117,194 | 1.9% | 131,594 | 2.04% | 131,594 | 2.04% | 131,594 | 2.03% | 75,384 | 1.16% | 75,384 | 1.18% | 79,056 | 1.25% | 79,056 | 1.28% | 79,056 | 1.29% | 624,056 | 10.26% | 509,056 | 8.6% | 79,056 | 1.45% | 79,056 | 1.54% | 79,056 | 1.53% | 79,056 | 1.58% | 79,056 | 1.64% | 79,056 | 1.65% | 79,056 | 1.59% | 79,056 | 1.67% |
| 其他流動負債－其他 | 36,226 | 0.25% | 28,750 | 0.21% | 28,176 | 0.2% | 25,724 | 0.19% | 32,986 | 0.25% | 24,347 | 0.2% | 26,205 | 0.24% | 32,480 | 0.3% | 41,136 | 0.39% | 31,491 | 0.31% | 25,318 | 0.26% | 27,235 | 0.28% | 27,266 | 0.3% | 20,503 | 0.22% | 27,439 | 0.3% | 21,417 | 0.24% | 25,848 | 0.29% | 20,074 | 0.23% | 20,031 | 0.23% | 24,169 | 0.32% | 30,361 | 0.41% | 23,444 | 0.31% | 22,326 | 0.3% | 21,786 | 0.3% | 28,757 | 0.41% | 29,309 | 0.41% | 27,933 | 0.4% | 24,084 | 0.36% | 26,749 | 0.41% | 26,402 | 0.4% | 23,511 | 0.36% | 25,331 | 0.39% | 19,603 | 0.31% | 17,219 | 0.28% | 63,121 | 0.98% | 44,175 | 0.68% | 33,536 | 0.52% | 14,866 | 0.23% | 13,013 | 0.2% | 12,025 | 0.19% | 16,860 | 0.27% | 18,499 | 0.3% | 8,752 | 0.14% | 6,510 | 0.11% | 6,626 | 0.12% | 12,662 | 0.25% | 8,835 | 0.17% | 4,895 | 0.1% | 5,323 | 0.11% | 7,566 | 0.16% | 7,969 | 0.16% | 5,261 | 0.11% |
| 流動負債合計 | 3,543,217 | 24.91% | 4,019,829 | 28.92% | 4,460,181 | 31.37% | 3,728,455 | 27.31% | 3,648,302 | 28.05% | 3,278,317 | 27.25% | 2,740,770 | 24.58% | 2,687,644 | 24.44% | 2,936,923 | 27.92% | 3,556,381 | 35.46% | 3,765,625 | 38.61% | 3,381,835 | 35.35% | 3,237,797 | 35.16% | 3,370,034 | 36.94% | 3,600,122 | 39.58% | 2,432,716 | 27.26% | 2,440,686 | 27.66% | 2,629,711 | 30.11% | 2,619,728 | 30.51% | 2,376,222 | 31.59% | 2,750,390 | 36.84% | 2,871,651 | 38.57% | 2,836,094 | 38.37% | 2,399,555 | 33.09% | 2,336,985 | 33.37% | 2,623,153 | 36.61% | 2,479,309 | 35.71% | 2,019,720 | 30.23% | 1,890,660 | 29.16% | 2,030,566 | 31.05% | 2,175,063 | 32.99% | 1,892,478 | 28.9% | 1,720,611 | 26.99% | 1,627,371 | 26.34% | 1,982,598 | 30.68% | 1,827,227 | 28.27% | 1,806,721 | 27.88% | 2,070,812 | 31.99% | 2,087,691 | 32.72% | 1,888,872 | 29.84% | 1,786,588 | 29.01% | 1,869,537 | 30.53% | 2,554,118 | 42% | 2,250,229 | 38.03% | 1,436,116 | 26.33% | 1,421,087 | 27.62% | 1,655,361 | 31.95% | 1,372,370 | 27.45% | 1,298,754 | 26.89% | 1,329,791 | 27.71% | 1,597,805 | 32.11% | 1,302,046 | 27.44% |
| 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 | 3,973,223 | 27.93% | 3,573,019 | 25.7% | 3,671,951 | 25.82% | 3,646,395 | 26.7% | 3,391,895 | 26.08% | 3,257,684 | 27.08% | 3,095,606 | 27.76% | 2,722,416 | 24.76% | 2,254,795 | 21.44% | 1,426,988 | 14.23% | 1,175,146 | 12.05% | 1,245,860 | 13.02% | 1,233,242 | 13.39% | 1,298,956 | 14.24% | 1,239,671 | 13.63% | 2,094,885 | 23.47% | 2,153,100 | 24.4% | 2,132,069 | 24.41% | 2,184,624 | 25.44% | 1,229,919 | 16.35% | 884,801 | 11.85% | 934,683 | 12.55% | 984,564 | 13.32% | 1,034,446 | 14.27% | 1,084,328 | 15.48% | 1,134,210 | 15.83% | 1,206,092 | 17.37% | 1,249,974 | 18.71% | 1,293,855 | 19.95% | 1,337,737 | 20.45% | 1,381,619 | 20.95% | 1,425,501 | 21.77% | 1,464,522 | 22.98% | 1,513,265 | 24.49% | 1,550,163 | 23.99% | 1,583,061 | 24.49% | 1,615,960 | 24.94% | 1,450,700 | 22.41% | 1,469,546 | 23.03% | 1,513,098 | 23.91% | 1,532,862 | 24.89% | 1,552,626 | 25.36% | 872,390 | 14.35% | 892,154 | 15.08% | 1,271,918 | 23.32% | 1,101,682 | 21.41% | 951,446 | 18.36% | 971,210 | 19.43% | 990,974 | 20.52% | 1,010,738 | 21.06% | 1,030,502 | 20.71% | 1,050,266 | 22.13% |
| 遞延所得稅負債 | 6,980 | 0.05% | 1,176 | 0.01% | 3,539 | 0.02% | 2,738 | 0.02% | 2,549 | 0.02% | 5,663 | 0.05% | 2,567 | 0.02% | 1,706 | 0.02% | 3,048 | 0.03% | 11,383 | 0.11% | 7,024 | 0.07% | 3,533 | 0.04% | 233 | 0% | 411 | 0% | 1,278 | 0.01% | 458 | 0.01% | 213 | 0% | 566 | 0.01% | 1,655 | 0.02% | 496 | 0.01% | 2,472 | 0.03% | 5,283 | 0.07% | 4,280 | 0.06% | 3,326 | 0.05% | 1,753 | 0.03% | 2,752 | 0.04% | 6,073 | 0.09% | 1,609 | 0.02% | 888 | 0.01% | 460 | 0.01% | 1,088 | 0.02% | 2,710 | 0.04% | 1,985 | 0.03% | 1,166 | 0.02% | 1,557 | 0.02% | 742 | 0.01% | 3,389 | 0.05% | 5,776 | 0.09% | 523 | 0.01% | 712 | 0.01% | 1,179 | 0.02% | 857 | 0.01% | 1,647 | 0.03% | 2,248 | 0.04% | 429 | 0.01% | 383 | 0.01% | 1,461 | 0.03% | 1,009 | 0.02% | 756 | 0.02% | 234 | 0% | 432 | 0.01% | 722 | 0.02% |
| 租賃負債－非流動 | 85,034 | 0.6% | 92,256 | 0.66% | 108,720 | 0.76% | 125,585 | 0.92% | 108,518 | 0.83% | 103,281 | 0.86% | 98,519 | 0.88% | 102,451 | 0.93% | 74,091 | 0.7% | 48,835 | 0.49% | 50,759 | 0.52% | 47,164 | 0.49% | 49,144 | 0.53% | 40,962 | 0.45% | 43,542 | 0.48% | 49,781 | 0.56% | 52,125 | 0.59% | 54,998 | 0.63% | 64,045 | 0.75% | 55,593 | 0.74% | 52,432 | 0.7% | 71,678 | 0.96% | 95,046 | 1.29% | 131,797 | 1.82% | 0 | 0 | 0 | 0 | 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 | 60,978 | 0.43% | 80,744 | 0.58% | 78,480 | 0.55% | 77,958 | 0.57% | 78,044 | 0.6% | 78,339 | 0.65% | 78,085 | 0.7% | 78,063 | 0.71% | 77,920 | 0.74% | 87,645 | 0.87% | 87,457 | 0.9% | 90,087 | 0.94% | 120,125 | 1.3% | 94,556 | 1.04% | 95,217 | 1.05% | 95,259 | 1.07% | 110,878 | 1.26% | 108,774 | 1.25% | 109,389 | 1.27% | 110,048 | 1.46% | 121,859 | 1.63% | 121,770 | 1.64% | 126,626 | 1.71% | 128,126 | 1.77% | 142,258 | 2.03% | 136,700 | 1.91% | 139,348 | 2.01% | 139,920 | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 51,901 | 0.36% | 71,630 | 0.52% | 69,592 | 0.49% | 69,527 | 0.51% | 69,680 | 0.54% | 69,887 | 0.58% | 69,743 | 0.63% | 69,598 | 0.63% | 69,475 | 0.66% | 83,525 | 0.83% | 83,364 | 0.85% | 83,182 | 0.87% | 113,177 | 1.23% | 85,294 | 0.94% | 85,942 | 0.94% | 85,936 | 0.96% | 101,688 | 1.15% | 102,566 | 1.17% | 103,236 | 1.2% | 103,225 | 1.37% | 113,121 | 1.52% | 112,974 | 1.52% | 117,545 | 1.59% | 118,968 | 1.64% | 136,171 | 1.94% | 128,115 | 1.79% | 130,562 | 1.88% | 131,105 | 1.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 9,077 | 0.06% | 9,114 | 0.07% | 8,888 | 0.06% | 8,431 | 0.06% | 8,364 | 0.06% | 8,452 | 0.07% | 8,342 | 0.07% | 8,465 | 0.08% | 8,445 | 0.08% | 4,120 | 0.04% | 4,093 | 0.04% | 6,905 | 0.07% | 6,948 | 0.08% | 9,262 | 0.1% | 9,275 | 0.1% | 9,323 | 0.1% | 9,190 | 0.1% | 6,208 | 0.07% | 6,153 | 0.07% | 6,823 | 0.09% | 8,738 | 0.12% | 8,796 | 0.12% | 9,081 | 0.12% | 9,158 | 0.13% | 6,087 | 0.09% | 8,585 | 0.12% | 8,786 | 0.13% | 8,815 | 0.13% | 8,726 | 0.13% | 8,525 | 0.13% | 8,469 | 0.13% | 8,346 | 0.13% | 6,010 | 0.09% | 6,041 | 0.1% | 6,151 | 0.1% | 3,360 | 0.05% | 3,365 | 0.05% | 3,373 | 0.05% | 3,364 | 0.05% | 3,368 | 0.05% | 3,373 | 0.05% | 3,022 | 0.05% | 3,052 | 0.05% | 3,099 | 0.05% | 4,122 | 0.08% | 4,130 | 0.08% | 4,140 | 0.08% | 4,108 | 0.08% | 4,154 | 0.09% | 3,906 | 0.08% | 3,925 | 0.08% | 3,125 | 0.07% |
| 非流動負債合計 | 4,126,215 | 29% | 3,747,195 | 26.96% | 3,862,690 | 27.16% | 3,852,676 | 28.22% | 3,581,006 | 27.53% | 3,444,967 | 28.63% | 3,274,777 | 29.37% | 2,904,636 | 26.41% | 2,409,854 | 22.91% | 1,574,851 | 15.7% | 1,320,386 | 13.54% | 1,386,644 | 14.5% | 1,402,744 | 15.23% | 1,434,885 | 15.73% | 1,379,708 | 15.17% | 2,240,383 | 25.11% | 2,316,316 | 26.25% | 2,296,407 | 26.29% | 2,359,713 | 27.48% | 1,396,056 | 18.56% | 1,061,564 | 14.22% | 1,133,414 | 15.22% | 1,210,516 | 16.38% | 1,297,695 | 17.9% | 1,228,339 | 17.54% | 1,273,662 | 17.77% | 1,351,513 | 19.47% | 1,391,503 | 20.83% | 1,465,970 | 22.61% | 1,483,917 | 22.69% | 1,528,886 | 23.19% | 1,574,710 | 24.04% | 1,629,447 | 25.56% | 1,630,197 | 26.39% | 1,669,546 | 25.83% | 1,700,198 | 26.3% | 1,859,820 | 28.7% | 1,676,237 | 25.89% | 1,690,476 | 26.5% | 1,734,458 | 27.4% | 1,757,227 | 28.54% | 1,761,618 | 28.77% | 1,083,145 | 17.81% | 1,103,419 | 18.65% | 1,482,643 | 27.19% | 1,307,802 | 25.41% | 1,166,141 | 22.51% | 1,185,339 | 23.71% | 1,204,730 | 24.95% | 1,184,326 | 24.68% | 1,206,301 | 24.24% | 1,227,549 | 25.87% |
| 負債總計 | 7,669,432 | 53.91% | 7,767,024 | 55.88% | 8,322,871 | 58.53% | 7,581,131 | 55.52% | 7,229,308 | 55.57% | 6,723,284 | 55.88% | 6,015,547 | 53.95% | 5,592,280 | 50.85% | 5,346,777 | 50.83% | 5,131,232 | 51.16% | 5,086,011 | 52.15% | 4,768,479 | 49.85% | 4,640,541 | 50.39% | 4,804,919 | 52.67% | 4,979,830 | 54.75% | 4,673,099 | 52.37% | 4,757,002 | 53.92% | 4,926,118 | 56.4% | 4,979,441 | 57.99% | 3,772,278 | 50.15% | 3,811,954 | 51.06% | 4,005,065 | 53.8% | 4,046,610 | 54.75% | 3,697,250 | 50.99% | 3,565,324 | 50.91% | 3,896,815 | 54.38% | 3,830,822 | 55.18% | 3,411,223 | 51.06% | 3,356,630 | 51.77% | 3,514,483 | 53.74% | 3,703,949 | 56.18% | 3,467,188 | 52.94% | 3,350,058 | 52.56% | 3,257,568 | 52.73% | 3,652,144 | 56.51% | 3,527,425 | 54.57% | 3,666,541 | 56.58% | 3,747,049 | 57.88% | 3,778,167 | 59.22% | 3,623,330 | 57.25% | 3,543,815 | 57.55% | 3,631,155 | 59.3% | 3,637,263 | 59.81% | 3,353,648 | 56.68% | 2,918,759 | 53.52% | 2,728,889 | 53.03% | 2,821,502 | 54.46% | 2,557,709 | 51.16% | 2,503,484 | 51.84% | 2,514,117 | 52.38% | 2,804,106 | 56.35% | 2,529,595 | 53.3% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,713,222 | 19.07% | 2,713,222 | 19.52% | 2,466,566 | 17.35% | 2,466,566 | 18.06% | 2,466,566 | 18.96% | 2,466,566 | 20.5% | 2,242,333 | 20.11% | 2,242,333 | 20.39% | 2,242,333 | 21.32% | 2,242,333 | 22.35% | 2,017,624 | 20.69% | 2,017,624 | 21.09% | 2,017,624 | 21.91% | 2,017,624 | 22.12% | 1,833,252 | 20.15% | 1,833,252 | 20.54% | 1,833,252 | 20.78% | 1,833,252 | 20.99% | 1,745,954 | 20.33% | 1,745,954 | 23.21% | 1,745,954 | 23.39% | 1,745,954 | 23.45% | 1,662,813 | 22.5% | 1,662,813 | 22.93% | 1,662,813 | 23.74% | 1,662,813 | 23.21% | 1,598,858 | 23.03% | 1,598,858 | 23.93% | 1,598,858 | 24.66% | 1,598,858 | 24.45% | 1,530,008 | 23.21% | 1,530,008 | 23.36% | 1,530,008 | 24% | 1,530,008 | 24.76% | 1,481,131 | 22.92% | 1,481,131 | 22.91% | 1,481,131 | 22.86% | 1,481,131 | 22.88% | 1,481,131 | 23.21% | 1,481,131 | 23.4% | 1,481,131 | 24.05% | 1,481,131 | 24.19% | 1,322,438 | 21.75% | 1,322,438 | 22.35% | 1,322,438 | 24.25% | 1,322,438 | 25.7% | 1,224,480 | 23.63% | 1,224,480 | 24.49% | 1,224,480 | 25.36% | 1,224,480 | 25.51% | 1,188,816 | 23.89% | 1,188,816 | 25.05% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,713,222 | 19.07% | 2,713,222 | 19.52% | 2,713,222 | 19.08% | 2,466,566 | 18.06% | 2,466,566 | 18.96% | 2,466,566 | 20.5% | 2,466,566 | 22.12% | 2,242,333 | 20.39% | 2,242,333 | 21.32% | 2,242,333 | 22.35% | 2,242,333 | 22.99% | 2,017,624 | 21.09% | 2,017,624 | 21.91% | 2,017,624 | 22.12% | 2,017,624 | 22.18% | 1,833,252 | 20.54% | 1,833,252 | 20.78% | 1,833,252 | 20.99% | 1,833,252 | 21.35% | 1,745,954 | 23.21% | 1,745,954 | 23.39% | 1,745,954 | 23.45% | 1,745,954 | 23.62% | 1,662,813 | 22.93% | 1,662,813 | 23.74% | 1,662,813 | 23.21% | 1,662,813 | 23.95% | 1,598,858 | 23.93% | 1,598,858 | 24.66% | 1,598,858 | 24.45% | 1,598,858 | 24.25% | 1,530,008 | 23.36% | 1,530,008 | 24% | 1,530,008 | 24.76% | 1,530,008 | 23.67% | 1,481,131 | 22.91% | 1,481,131 | 22.86% | 1,481,131 | 22.88% | 1,481,131 | 23.21% | 1,481,131 | 23.4% | 1,481,131 | 24.05% | 1,481,131 | 24.19% | 1,481,131 | 24.36% | 1,322,438 | 22.35% | 1,322,438 | 24.25% | 1,322,438 | 25.7% | 1,322,438 | 25.52% | 1,224,480 | 24.49% | 1,224,480 | 25.36% | 1,224,480 | 25.51% | 1,224,480 | 24.61% | 1,188,816 | 25.05% |
| 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 | 93,840 | 0.66% | 93,840 | 0.68% | 93,840 | 0.66% | 93,840 | 0.69% | 93,840 | 0.72% | 93,840 | 0.78% | 93,840 | 0.84% | 93,840 | 0.85% | 93,840 | 0.89% | 93,840 | 0.94% | 93,840 | 0.96% | 76,610 | 0.8% | 76,610 | 0.83% | 76,610 | 0.84% | 76,610 | 0.84% | 72,657 | 0.81% | 72,657 | 0.82% | 72,657 | 0.83% | 72,657 | 0.85% | 72,657 | 0.97% | 72,657 | 0.97% | 72,657 | 0.98% | 72,657 | 0.98% | 72,657 | 1% | 72,657 | 1.04% | 72,657 | 1.01% | 72,657 | 1.05% | 72,657 | 1.09% | 72,657 | 1.12% | 72,657 | 1.11% | 72,657 | 1.1% | 72,657 | 1.11% | 72,657 | 1.14% | 72,435 | 1.17% | 72,435 | 1.12% | 72,435 | 1.12% | 72,435 | 1.12% | 72,435 | 1.12% | 72,435 | 1.14% | 72,435 | 1.14% | 72,435 | 1.18% | 72,435 | 1.18% | 72,435 | 1.19% | 72,435 | 1.22% | 72,435 | 1.33% | 72,435 | 1.41% | 72,435 | 1.4% | 72,435 | 1.45% | 72,435 | 1.5% | 72,435 | 1.51% | 72,435 | 1.46% | 72,435 | 1.53% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 933,167 | 6.56% | 933,167 | 6.71% | 933,167 | 6.56% | 836,034 | 6.12% | 836,034 | 6.43% | 836,034 | 6.95% | 836,034 | 7.5% | 747,715 | 6.8% | 747,715 | 7.11% | 747,716 | 7.45% | 747,716 | 7.67% | 668,468 | 6.99% | 668,468 | 7.26% | 668,468 | 7.33% | 668,468 | 7.35% | 599,926 | 6.72% | 599,926 | 6.8% | 599,926 | 6.87% | 599,926 | 6.99% | 547,489 | 7.28% | 547,489 | 7.33% | 547,489 | 7.35% | 547,489 | 7.41% | 493,319 | 6.8% | 493,319 | 7.04% | 493,319 | 6.88% | 493,319 | 7.11% | 452,710 | 6.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,783,195 | 19.56% | 2,355,909 | 16.95% | 2,126,015 | 14.95% | 2,648,356 | 19.4% | 2,358,489 | 18.13% | 1,882,714 | 15.65% | 1,717,001 | 15.4% | 2,290,972 | 20.83% | 2,058,485 | 19.57% | 1,782,577 | 17.77% | 1,550,291 | 15.9% | 1,999,476 | 20.9% | 1,779,126 | 19.32% | 1,531,830 | 16.79% | 1,330,317 | 14.62% | 1,719,571 | 19.27% | 1,531,836 | 17.36% | 1,281,896 | 14.68% | 1,085,387 | 12.64% | 1,363,715 | 18.13% | 1,265,507 | 16.95% | 1,049,006 | 14.09% | 944,388 | 12.78% | 1,287,620 | 17.76% | 1,177,758 | 16.82% | 1,010,905 | 14.11% | 844,835 | 12.17% | 1,105,819 | 16.55% | 967,276 | 14.92% | 866,943 | 13.26% | 733,979 | 11.13% | 1,046,904 | 15.98% | 975,551 | 15.31% | 860,743 | 13.93% | 744,920 | 11.53% | 949,419 | 14.69% | 825,141 | 12.73% | 732,471 | 11.31% | 614,730 | 9.63% | 739,444 | 11.68% | 644,253 | 10.46% | 530,806 | 8.67% | 477,645 | 7.85% | 731,722 | 12.37% | 705,894 | 12.94% | 589,999 | 11.47% | 530,293 | 10.24% | 801,130 | 16.02% | 690,779 | 14.3% | 651,199 | 13.57% | 533,532 | 10.72% | 649,972 | 13.7% |
| 保留盈餘合計 | 3,716,362 | 26.12% | 3,289,076 | 23.66% | 3,059,182 | 21.51% | 3,484,390 | 25.52% | 3,194,523 | 24.56% | 2,718,748 | 22.6% | 2,553,035 | 22.9% | 3,038,687 | 27.63% | 2,806,200 | 26.68% | 2,530,293 | 25.23% | 2,298,007 | 23.56% | 2,667,944 | 27.89% | 2,447,594 | 26.58% | 2,200,298 | 24.12% | 1,998,785 | 21.97% | 2,319,497 | 25.99% | 2,131,762 | 24.16% | 1,881,822 | 21.54% | 1,685,313 | 19.63% | 1,911,204 | 25.41% | 1,812,996 | 24.28% | 1,596,495 | 21.44% | 1,491,877 | 20.18% | 1,780,939 | 24.56% | 1,671,077 | 23.86% | 1,504,224 | 20.99% | 1,338,154 | 19.27% | 1,558,529 | 23.33% | 1,419,986 | 21.9% | 1,319,653 | 20.18% | 1,186,689 | 18% | 1,452,647 | 22.18% | 1,381,294 | 21.67% | 1,266,486 | 20.5% | 1,150,663 | 17.8% | 1,319,417 | 20.41% | 1,195,139 | 18.44% | 1,102,469 | 17.03% | 984,728 | 15.43% | 1,087,161 | 17.18% | 991,970 | 16.11% | 878,523 | 14.35% | 825,362 | 13.57% | 1,098,470 | 18.57% | 1,072,642 | 19.67% | 956,747 | 18.59% | 897,041 | 17.31% | 1,092,265 | 21.85% | 981,914 | 20.33% | 942,334 | 19.63% | 824,667 | 16.57% | 905,256 | 19.08% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 15,936 | 0.11% | 18,295 | 0.13% | 12,230 | 0.09% | 10,245 | 0.08% | 5,899 | 0.05% | 10,919 | 0.09% | 3,787 | 0.03% | 11,777 | 0.11% | 10,541 | 0.1% | 14,555 | 0.15% | 12,780 | 0.13% | 16,420 | 0.17% | 7,459 | 0.08% | 4,530 | 0.05% | 4,715 | 0.05% | 6,724 | 0.08% | 8,555 | 0.1% | 2,445 | 0.03% | (1,776) | -0.02% | 1,749 | 0.02% | 4,388 | 0.06% | 6,773 | 0.09% | 15,863 | 0.21% | 18,996 | 0.26% | 13,608 | 0.19% | 11,650 | 0.16% | 20,133 | 0.29% | 21,445 | 0.32% | 17,660 | 0.27% | 17,213 | 0.26% | 14,218 | 0.22% | 10,310 | 0.16% | 22,127 | 0.35% | 32,253 | 0.52% | 39,858 | 0.62% | 44,686 | 0.69% | 47,957 | 0.74% | 52,391 | 0.81% | 47,876 | 0.75% | 49,510 | 0.78% | 52,152 | 0.85% | 44,321 | 0.72% | 41,071 | 0.68% | 43,717 | 0.74% | 42,242 | 0.77% | 39,107 | 0.76% | 40,932 | 0.79% | 37,452 | 0.75% | 34,433 | 0.71% | 34,656 | 0.72% | 38,107 | 0.77% | 36,753 | 0.77% |
| 歸屬於母公司業主之權益合計 | 6,539,360 | 45.97% | 6,114,433 | 43.99% | 5,878,474 | 41.34% | 6,055,041 | 44.34% | 5,760,828 | 44.29% | 5,290,073 | 43.97% | 5,117,228 | 45.89% | 5,386,637 | 48.98% | 5,152,914 | 48.99% | 4,881,021 | 48.66% | 4,646,960 | 47.65% | 4,778,598 | 49.95% | 4,549,287 | 49.4% | 4,299,062 | 47.13% | 4,097,734 | 45.05% | 4,232,130 | 47.42% | 4,046,226 | 45.86% | 3,790,176 | 43.39% | 3,589,446 | 41.8% | 3,731,564 | 49.61% | 3,635,995 | 48.7% | 3,421,879 | 45.96% | 3,326,351 | 45% | 3,535,405 | 48.75% | 3,420,155 | 48.84% | 3,251,344 | 45.37% | 3,093,757 | 44.56% | 3,251,489 | 48.67% | 3,109,161 | 47.95% | 3,008,381 | 46% | 2,872,422 | 43.56% | 3,065,622 | 46.81% | 3,006,086 | 47.16% | 2,901,182 | 46.96% | 2,792,964 | 43.22% | 2,917,669 | 45.14% | 2,796,662 | 43.15% | 2,708,426 | 41.84% | 2,586,170 | 40.53% | 2,690,237 | 42.5% | 2,597,688 | 42.18% | 2,476,410 | 40.44% | 2,419,999 | 39.79% | 2,537,060 | 42.88% | 2,509,757 | 46.02% | 2,390,727 | 46.46% | 2,332,846 | 45.03% | 2,426,632 | 48.54% | 2,313,262 | 47.9% | 2,273,905 | 47.38% | 2,159,689 | 43.4% | 2,203,260 | 46.43% |
| 非控制權益 | 17,769 | 0.12% | 18,793 | 0.14% | 18,497 | 0.13% | 18,376 | 0.13% | 18,076 | 0.14% | 18,450 | 0.15% | 17,822 | 0.16% | 18,358 | 0.17% | 18,334 | 0.17% | 18,339 | 0.18% | 19,004 | 0.19% | 19,118 | 0.2% | 18,881 | 0.21% | 18,196 | 0.2% | 18,799 | 0.21% | 18,678 | 0.21% | 19,347 | 0.22% | 18,160 | 0.21% | 17,549 | 0.2% | 17,462 | 0.23% | 18,094 | 0.24% | 18,103 | 0.24% | 18,694 | 0.25% | 18,894 | 0.26% | 17,762 | 0.25% | 17,363 | 0.24% | 18,375 | 0.26% | 18,235 | 0.27% | 18,079 | 0.28% | 17,382 | 0.27% | 17,050 | 0.26% | 16,624 | 0.25% | 17,806 | 0.28% | 19,554 | 0.32% | 17,831 | 0.28% | 18,672 | 0.29% | 17,314 | 0.27% | 18,069 | 0.28% | 15,988 | 0.25% | 15,725 | 0.25% | 16,415 | 0.27% | 15,423 | 0.25% | 23,911 | 0.39% | 26,110 | 0.44% | 25,200 | 0.46% | 26,202 | 0.51% | 26,732 | 0.52% | 15,412 | 0.31% | 12,464 | 0.26% | 11,386 | 0.24% | 12,258 | 0.25% | 12,737 | 0.27% |
| 權益總額 | 6,557,129 | 46.09% | 6,133,226 | 44.12% | 5,896,971 | 41.47% | 6,073,417 | 44.48% | 5,778,904 | 44.43% | 5,308,523 | 44.12% | 5,135,050 | 46.05% | 5,404,995 | 49.15% | 5,171,248 | 49.17% | 4,899,360 | 48.84% | 4,665,964 | 47.85% | 4,797,716 | 50.15% | 4,568,168 | 49.61% | 4,317,258 | 47.33% | 4,116,533 | 45.25% | 4,250,808 | 47.63% | 4,065,573 | 46.08% | 3,808,336 | 43.6% | 3,606,995 | 42.01% | 3,749,026 | 49.85% | 3,654,089 | 48.94% | 3,439,982 | 46.2% | 3,345,045 | 45.25% | 3,554,299 | 49.01% | 3,437,917 | 49.09% | 3,268,707 | 45.62% | 3,112,132 | 44.82% | 3,269,724 | 48.94% | 3,127,240 | 48.23% | 3,025,763 | 46.26% | 2,889,472 | 43.82% | 3,082,246 | 47.06% | 3,023,892 | 47.44% | 2,920,736 | 47.27% | 2,810,795 | 43.49% | 2,936,341 | 45.43% | 2,813,976 | 43.42% | 2,726,495 | 42.12% | 2,602,158 | 40.78% | 2,705,962 | 42.75% | 2,614,103 | 42.45% | 2,491,833 | 40.7% | 2,443,910 | 40.19% | 2,563,170 | 43.32% | 2,534,957 | 46.48% | 2,416,929 | 46.97% | 2,359,578 | 45.54% | 2,442,044 | 48.84% | 2,325,726 | 48.16% | 2,285,291 | 47.62% | 2,171,947 | 43.65% | 2,215,997 | 46.7% |
| 負債及權益總計 | 14,226,561 | 100% | 13,900,250 | 100% | 14,219,842 | 100% | 13,654,548 | 100% | 13,008,212 | 100% | 12,031,807 | 100% | 11,150,597 | 100% | 10,997,275 | 100% | 10,518,025 | 100% | 10,030,592 | 100% | 9,751,975 | 100% | 9,566,195 | 100% | 9,208,709 | 100% | 9,122,177 | 100% | 9,096,363 | 100% | 8,923,907 | 100% | 8,822,575 | 100% | 8,734,454 | 100% | 8,586,436 | 100% | 7,521,304 | 100% | 7,466,043 | 100% | 7,445,047 | 100% | 7,391,655 | 100% | 7,251,549 | 100% | 7,003,241 | 100% | 7,165,522 | 100% | 6,942,954 | 100% | 6,680,947 | 100% | 6,483,870 | 100% | 6,540,246 | 100% | 6,593,421 | 100% | 6,549,434 | 100% | 6,373,950 | 100% | 6,178,304 | 100% | 6,462,939 | 100% | 6,463,766 | 100% | 6,480,517 | 100% | 6,473,544 | 100% | 6,380,325 | 100% | 6,329,292 | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
聯華食(1231) 截至2024年第1季「流動資產」總計約為NT$57.31億元，相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.32億元
聯華食(1231) 2024年第1季財報顯示公司「流動資產」總計約NT$57.31億元、約佔整體資產的41.97%。
對比上一季
上一季流動資產總計約NT$53.99億元、約佔整體資產的41.51%。今年第1季相較上一季增加約NT$3.32億元。
對比去年年末
去年年末流動資產則為NT$53.99億元、約佔整體資產的41.51%。今年第1季相較去年年末增加約NT$3.32億元。
| 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 | 5,731,486 | 41.97% | 5,399,442 | 41.51% | 4,975,113 | 41.35% | 4,524,202 | 40.57% | 4,786,465 | 43.52% | 4,605,552 | 43.79% | 4,322,917 | 43.10% | 4,479,320 | 45.93% | 4,512,302 | 47.17% | 4,246,669 | 46.12% | 4,158,838 | 45.59% | 4,114,760 | 45.24% | 3,947,780 | 44.24% | 3,978,881 | 45.10% | 3,915,201 | 44.82% | 3,750,633 | 43.68% | 3,738,792 | 49.71% | 4,014,463 | 53.77% | 3,986,592 | 53.55% | 3,860,685 | 52.23% | 3,760,700 | 51.86% | 3,739,868 | 53.40% | 3,899,334 | 54.42% | 3,632,881 | 52.32% | 3,366,199 | 50.39% | 3,156,949 | 48.69% | 3,192,612 | 48.81% | 3,229,515 | 48.98% | 3,182,289 | 48.59% | 2,963,371 | 46.49% | 2,884,797 | 46.69% | 3,111,774 | 48.15% | 3,082,328 | 47.69% | 3,033,181 | 46.80% | 2,963,490 | 45.78% | 2,846,472 | 44.61% | 2,924,556 | 46.21% | 2,739,235 | 44.48% | 2,722,049 | 44.46% | 2,754,419 | 45.29% |
非流動資產
聯華食(1231) 截至2023年第3季「非流動資產」總計約為NT$70.57億元，相較上一季增加約NT$4.3億元、相較去年年末增加約NT$11.44億元
聯華食(1231) 2023年第3季財報顯示公司「非流動資產」總計約NT$70.57億元、約佔整體資產的58.65%。
對比上一季
上一季非流動資產總計約NT$66.26億元、約佔整體資產的59.43%。今年第3季相較上一季增加約NT$4.3億元。
對比去年年末
去年年末非流動資產則為NT$59.12億元、約佔整體資產的56.21%。今年第3季相較去年年末增加約NT$11.44億元。
| 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 | 7,056,694 | 58.65% | 6,626,395 | 59.43% | 6,210,810 | 56.48% | 5,912,473 | 56.21% | 5,707,675 | 56.90% | 5,272,655 | 54.07% | 5,053,893 | 52.83% | 4,962,040 | 53.88% | 4,963,339 | 54.41% | 4,981,603 | 54.76% | 4,976,127 | 55.76% | 4,843,694 | 54.90% | 4,819,253 | 55.18% | 4,835,803 | 56.32% | 3,782,512 | 50.29% | 3,451,580 | 46.23% | 3,458,455 | 46.45% | 3,530,970 | 47.77% | 3,490,849 | 48.14% | 3,263,373 | 46.60% | 3,266,188 | 45.58% | 3,310,073 | 47.68% | 3,314,748 | 49.61% | 3,326,921 | 51.31% | 3,347,634 | 51.19% | 3,363,906 | 51.02% | 3,367,145 | 51.41% | 3,410,579 | 53.51% | 3,293,507 | 53.31% | 3,351,165 | 51.85% | 3,381,438 | 52.31% | 3,447,336 | 53.20% | 3,510,054 | 54.22% | 3,533,853 | 55.39% | 3,404,736 | 53.79% | 3,418,683 | 55.52% | 3,400,939 | 55.54% | 3,326,754 | 54.71% | 3,130,957 | 52.92% | 2,956,540 | 54.21% |
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