1234
40.2
TWD-0.05 (-0.12%)
2025.04.02收盤
黑松－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,353,872 | 5.72% | 1,121,104 | 4.71% | 1,329,939 | 5.66% | 1,399,514 | 6.07% | 1,489,381 | 6.54% | 1,251,760 | 5.42% | 1,274,439 | 5.51% | 1,100,300 | 4.9% | 976,892 | 4.29% | 1,060,337 | 4.53% | 987,777 | 4.25% | 1,060,207 | 4.7% | 1,231,471 | 5.4% | 976,339 | 4.26% | 1,503,649 | 6.6% | 1,357,078 | 6.04% | 1,273,440 | 5.73% | 1,214,667 | 5.33% | 1,369,005 | 5.99% | 1,384,659 | 6.09% | 1,222,983 | 5.4% | 1,248,596 | 5.38% | 1,310,082 | 5.59% | 1,248,052 | 5.44% | 1,275,854 | 5.56% | 1,217,232 | 5.16% | 1,568,803 | 6.69% | 1,493,186 | 6.59% | 1,283,278 | 5.61% | 1,335,378 | 5.71% | 2,288,590 | 9.66% | 2,351,965 | 10.38% | 2,266,406 | 10.17% | 2,239,555 | 10.07% | 2,932,489 | 13.29% | 2,853,609 | 13.1% | 3,377,050 | 15.27% | 3,610,098 | 16.56% | 4,460,117 | 20.3% | 4,323,139 | 19.97% | 4,108,178 | 19.12% | 4,183,749 | 19.24% | 4,758,122 | 21.15% | 5,144,175 | 23.03% | 5,262,121 | 23.66% | 5,964,882 | 25.3% | 7,679,512 | 31.04% | 8,020,392 | 32.44% | 8,719,334 | 35.89% | 777,252 | 4.44% | 1,119,984 | 6.45% | 1,121,183 | 6.56% |
| 透過損益按公允價值衡量之金融資產－流動 | 100,374 | 0.42% | 0 | 0% | 0 | 0% | 60,292 | 0.26% | 60,101 | 0.26% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,055 | 0.22% | 50,024 | 0.22% | 50,081 | 0.22% | 150,087 | 0.66% | 150,061 | 0.67% | 180,057 | 0.81% | 120,052 | 0.53% | 100,064 | 0.44% | 60,301 | 0.27% | 120,235 | 0.53% | 20,227 | 0.09% | 100,488 | 0.43% | 0 | 0% | 100,036 | 0.44% | 145,847 | 0.62% | 357,642 | 1.52% | 347,352 | 1.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 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 | 134,548 | 0.57% | 84,943 | 0.36% | 191,670 | 0.82% | 190,567 | 0.83% | 64,837 | 0.28% | 185,851 | 0.8% | 580,423 | 2.51% | 567,031 | 2.52% | 523,389 | 2.3% | 355,522 | 1.52% | 494,822 | 2.13% | 489,243 | 2.17% | 226,100 | 0.99% | 163,700 | 0.72% | 35,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 46,912 | 0.2% | 96,276 | 0.4% | 64,779 | 0.28% | 73,554 | 0.32% | 54,381 | 0.24% | 51,468 | 0.22% | 56,030 | 0.24% | 25,116 | 0.11% | 63,081 | 0.28% | 42,814 | 0.18% | 57,277 | 0.25% | 26,714 | 0.12% | 29,599 | 0.13% | 34,928 | 0.15% | 26,607 | 0.12% | 83,136 | 0.37% | 67,856 | 0.31% | 131,360 | 0.58% | 83,482 | 0.37% | 70,675 | 0.31% | 61,479 | 0.27% | 105,949 | 0.46% | 117,229 | 0.5% | 91,134 | 0.4% | 87,322 | 0.38% | 143,879 | 0.61% | 139,346 | 0.59% | 109,315 | 0.48% | 82,630 | 0.36% | 142,983 | 0.61% | 80,201 | 0.34% | 80,096 | 0.35% | 86,503 | 0.39% | 150,778 | 0.68% | 154,793 | 0.7% | 96,853 | 0.44% | 97,488 | 0.44% | 191,183 | 0.88% | 134,088 | 0.61% | 123,069 | 0.57% | 100,429 | 0.47% | 162,531 | 0.75% | 119,140 | 0.53% | 83,523 | 0.37% | 85,633 | 0.39% | 143,678 | 0.61% | 173,684 | 0.7% | 122,810 | 0.5% | 104,723 | 0.43% | 212,607 | 1.22% | 146,499 | 0.84% | 100,968 | 0.59% |
| 應收帳款淨額 | 747,753 | 3.16% | 1,148,210 | 4.82% | 974,973 | 4.15% | 823,546 | 3.57% | 798,648 | 3.51% | 1,268,966 | 5.49% | 833,233 | 3.6% | 596,273 | 2.65% | 725,876 | 3.19% | 1,053,061 | 4.5% | 722,342 | 3.11% | 511,093 | 2.27% | 707,909 | 3.11% | 961,617 | 4.2% | 820,202 | 3.6% | 668,203 | 2.97% | 595,111 | 2.68% | 998,892 | 4.38% | 755,321 | 3.31% | 482,679 | 2.12% | 694,038 | 3.07% | 939,111 | 4.05% | 717,684 | 3.06% | 618,633 | 2.69% | 590,390 | 2.57% | 961,012 | 4.07% | 720,006 | 3.07% | 539,305 | 2.38% | 551,540 | 2.41% | 913,682 | 3.91% | 732,239 | 3.09% | 554,528 | 2.45% | 592,800 | 2.66% | 969,741 | 4.36% | 720,134 | 3.26% | 451,410 | 2.07% | 419,648 | 1.9% | 695,083 | 3.19% | 582,447 | 2.65% | 470,390 | 2.17% | 358,881 | 1.67% | 652,067 | 3% | 510,103 | 2.27% | 359,433 | 1.61% | 322,869 | 1.45% | 662,571 | 2.81% | 549,809 | 2.22% | 411,871 | 1.67% | 416,031 | 1.71% | 690,488 | 3.95% | 496,676 | 2.86% | 385,171 | 2.25% |
| 其他應收款 | 124,806 | 0.53% | 16,016 | 0.07% | 30,356 | 0.13% | 8,270 | 0.04% | 115,934 | 0.51% | 7,453 | 0.03% | 30,311 | 0.13% | 18,207 | 0.08% | 114,101 | 0.5% | 10,089 | 0.04% | 29,577 | 0.13% | 6,266 | 0.03% | 91,947 | 0.4% | 31,171 | 0.14% | 39,618 | 0.17% | 5,985 | 0.03% | 81,873 | 0.37% | 7,302 | 0.03% | 64,309 | 0.28% | 5,823 | 0.03% | 11,037 | 0.05% | 7,862 | 0.03% | 74,722 | 0.32% | 12,650 | 0.06% | 15,654 | 0.07% | 11,238 | 0.05% | 61,807 | 0.26% | 17,335 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,717,322 | 24.14% | 5,767,433 | 24.23% | 5,606,822 | 23.88% | 5,431,413 | 23.56% | 5,423,428 | 23.83% | 5,521,161 | 23.89% | 5,555,600 | 24.01% | 5,318,655 | 23.67% | 5,443,867 | 23.92% | 5,803,741 | 24.8% | 5,761,806 | 24.79% | 5,295,040 | 23.48% | 5,208,808 | 22.86% | 5,351,742 | 23.38% | 5,320,731 | 23.37% | 5,252,165 | 23.37% | 5,041,712 | 22.7% | 5,261,325 | 23.08% | 5,343,272 | 23.38% | 5,501,636 | 24.19% | 5,277,985 | 23.31% | 5,567,006 | 23.99% | 5,746,130 | 24.52% | 5,530,839 | 24.09% | 5,275,985 | 22.97% | 5,449,105 | 23.1% | 4,914,023 | 20.95% | 4,579,261 | 20.22% | 4,839,571 | 21.17% | 4,668,494 | 19.96% | 4,250,549 | 17.94% | 3,703,763 | 16.34% | 3,581,650 | 16.06% | 3,346,147 | 15.04% | 2,947,393 | 13.36% | 2,502,062 | 11.49% | 2,368,618 | 10.71% | 1,205,036 | 5.53% | 1,114,277 | 5.07% | 1,119,366 | 5.17% | 1,242,326 | 5.78% | 1,534,260 | 7.05% | 1,642,723 | 7.3% | 1,677,455 | 7.51% | 1,915,851 | 8.61% | 1,922,185 | 8.15% | 1,752,583 | 7.08% | 1,431,163 | 5.79% | 1,324,942 | 5.45% | 1,454,734 | 8.31% | 1,280,411 | 7.37% | 1,100,145 | 6.43% |
| 預付款項 | 162,354 | 0.69% | 433,022 | 1.82% | 473,306 | 2.02% | 233,863 | 1.01% | 47,961 | 0.21% | 101,860 | 0.44% | 88,319 | 0.38% | 58,666 | 0.26% | 103,469 | 0.45% | 49,342 | 0.21% | 111,493 | 0.48% | 116,097 | 0.51% | 40,690 | 0.18% | 150,094 | 0.66% | 132,244 | 0.58% | 90,359 | 0.4% | 39,361 | 0.18% | 79,760 | 0.35% | 96,880 | 0.42% | 82,072 | 0.36% | 46,783 | 0.21% | 94,454 | 0.41% | 145,347 | 0.62% | 140,467 | 0.61% | 140,407 | 0.61% | 145,377 | 0.62% | 172,178 | 0.73% | 193,083 | 0.85% | 179,519 | 0.79% | 363,580 | 1.55% | 376,414 | 1.59% | 364,248 | 1.61% | 169,171 | 0.76% | 271,806 | 1.22% | 158,622 | 0.72% | 131,796 | 0.61% | 110,289 | 0.5% | 40,853 | 0.19% | 48,524 | 0.22% | 69,652 | 0.32% | 52,058 | 0.24% | 64,689 | 0.3% | 113,611 | 0.51% | 101,403 | 0.45% | 91,840 | 0.41% | 335,284 | 1.42% | 308,532 | 1.25% | 254,244 | 1.03% | 49,663 | 0.2% | 133,709 | 0.76% | 121,072 | 0.7% | 47,794 | 0.28% |
| 其他流動資產 | 68,004 | 0.29% | 33,384 | 0.14% | 21,595 | 0.09% | 32,029 | 0.14% | 20,176 | 0.09% | 29,913 | 0.13% | 31,247 | 0.14% | 34,638 | 0.15% | 14,768 | 0.06% | 41,252 | 0.18% | 51,627 | 0.22% | 32,296 | 0.14% | 19,978 | 0.09% | 31,850 | 0.14% | 19,653 | 0.09% | 21,024 | 0.09% | 22,659 | 0.1% | 26,291 | 0.12% | 31,863 | 0.14% | 37,630 | 0.17% | 33,019 | 0.15% | 35,168 | 0.15% | 42,233 | 0.18% | 41,452 | 0.18% | 38,213 | 0.17% | 47,184 | 0.2% | 84,394 | 0.36% | 48,530 | 0.21% | 28,908 | 0.13% | 50,238 | 0.21% | 40,123 | 0.17% | 34,841 | 0.15% | 12,399 | 0.06% | 61,504 | 0.28% | 24,804 | 0.11% | 38,795 | 0.18% | 31,455 | 0.14% | 58,763 | 0.27% | 49,931 | 0.23% | 45,139 | 0.21% | 24,021 | 0.11% | 34,089 | 0.16% | 19,548 | 0.09% | 35,175 | 0.16% | 16,661 | 0.07% | 28,926 | 0.12% | 40,568 | 0.16% | 19,023 | 0.08% | 11,662 | 0.05% | 17,932 | 0.1% | 15,268 | 0.09% | 12,452 | 0.07% |
| 流動資產合計 | 8,455,945 | 35.7% | 8,700,388 | 36.55% | 8,693,440 | 37.02% | 8,253,048 | 35.8% | 8,074,847 | 35.48% | 8,418,432 | 36.42% | 8,449,602 | 36.52% | 7,718,886 | 34.35% | 7,965,443 | 35% | 8,416,158 | 35.96% | 8,216,721 | 35.36% | 7,587,011 | 33.64% | 7,606,526 | 33.38% | 7,751,522 | 33.86% | 8,047,791 | 35.34% | 7,628,011 | 33.94% | 7,302,069 | 32.88% | 7,839,649 | 34.39% | 7,844,196 | 34.33% | 7,625,475 | 33.53% | 7,467,559 | 32.98% | 8,018,373 | 34.56% | 8,253,915 | 35.22% | 7,683,227 | 33.47% | 7,523,861 | 32.76% | 8,120,874 | 34.42% | 8,018,199 | 34.18% | 7,327,367 | 32.35% | 7,508,494 | 32.85% | 8,025,553 | 34.31% | 8,297,692 | 35.03% | 7,459,534 | 32.92% | 7,231,944 | 32.44% | 7,421,566 | 33.36% | 7,416,636 | 33.62% | 7,250,506 | 33.3% | 7,668,642 | 34.69% | 7,333,670 | 33.64% | 7,261,226 | 33.05% | 6,921,347 | 31.97% | 6,776,557 | 31.55% | 7,195,016 | 33.08% | 7,718,652 | 34.31% | 8,299,978 | 37.17% | 8,353,296 | 37.56% | 10,085,940 | 42.77% | 11,487,218 | 46.43% | 11,550,159 | 46.72% | 11,148,268 | 45.89% | 4,532,087 | 25.9% | 4,371,491 | 25.17% | 4,064,248 | 23.76% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 658 | 0% | 657 | 0% | 659 | 0% | 1,139 | 0% | 1,139 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 13,815 | 0.06% | 20,354 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 104,753 | 0.44% | 113,896 | 0.48% | 121,441 | 0.52% | 98,227 | 0.43% | 56,251 | 0.25% | 57,395 | 0.25% | 55,666 | 0.24% | 57,603 | 0.26% | 39,672 | 0.17% | 147,249 | 0.63% | 166,607 | 0.72% | 88,278 | 0.39% | 215,964 | 0.95% | 216,653 | 0.95% | 19,800 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 809,636 | 3.42% | 824,794 | 3.46% | 827,808 | 3.53% | 849,549 | 3.69% | 846,189 | 3.72% | 784,712 | 3.4% | 784,643 | 3.39% | 807,806 | 3.59% | 805,882 | 3.54% | 824,670 | 3.52% | 820,845 | 3.53% | 857,075 | 3.8% | 850,028 | 3.73% | 790,210 | 3.45% | 645,135 | 2.83% | 730,992 | 3.25% | 735,732 | 3.31% | 720,601 | 3.16% | 704,913 | 3.08% | 769,466 | 3.38% | 777,275 | 3.43% | 733,894 | 3.16% | 706,776 | 3.02% | 763,374 | 3.33% | 720,968 | 3.14% | 704,380 | 2.99% | 662,899 | 2.83% | 688,597 | 3.04% | 668,422 | 2.92% | 658,125 | 2.81% | 690,165 | 2.91% | 685,433 | 3.02% | 672,960 | 3.02% | 665,008 | 2.99% | 657,923 | 2.98% | 645,319 | 2.96% | 594,771 | 2.69% | 632,232 | 2.9% | 612,734 | 2.79% | 585,787 | 2.71% | 551,680 | 2.57% | 515,920 | 2.37% | 738,688 | 3.28% | 723,587 | 3.24% | 701,852 | 3.16% | 753,639 | 3.2% | 734,429 | 2.97% | 725,578 | 2.94% | 720,092 | 2.96% | 536,204 | 3.06% | 529,240 | 3.05% | 539,209 | 3.15% |
| 不動產、廠房及設備 | 6,283,657 | 26.53% | 6,301,010 | 26.47% | 5,985,502 | 25.49% | 5,981,194 | 25.95% | 5,878,238 | 25.83% | 5,920,440 | 25.61% | 5,903,128 | 25.51% | 5,925,271 | 26.37% | 5,938,938 | 26.09% | 5,990,672 | 25.6% | 5,992,980 | 25.79% | 5,945,310 | 26.36% | 6,001,232 | 26.33% | 6,058,196 | 26.46% | 6,123,700 | 26.89% | 6,174,847 | 27.48% | 6,227,346 | 28.04% | 6,282,012 | 27.56% | 6,296,642 | 27.55% | 6,318,993 | 27.78% | 6,358,627 | 28.08% | 6,392,363 | 27.55% | 6,412,482 | 27.36% | 6,447,201 | 28.08% | 6,498,378 | 28.29% | 6,538,031 | 27.71% | 6,530,040 | 27.84% | 6,531,115 | 28.84% | 6,559,257 | 28.7% | 6,564,342 | 28.06% | 6,532,244 | 27.58% | 5,609,975 | 24.76% | 5,619,886 | 25.21% | 5,620,803 | 25.27% | 5,619,785 | 25.48% | 5,614,796 | 25.78% | 5,604,356 | 25.35% | 5,614,289 | 25.75% | 5,973,935 | 27.19% | 5,997,317 | 27.7% | 6,049,884 | 28.16% | 6,036,044 | 27.75% | 6,022,989 | 26.77% | 3,883,776 | 17.39% | 3,906,100 | 17.56% | 3,894,415 | 16.52% | 4,193,789 | 16.95% | 4,193,679 | 16.96% | 4,184,725 | 17.23% | 4,209,149 | 24.06% | 4,244,078 | 24.43% | 4,269,373 | 24.96% |
| 使用權資產 | 68,778 | 0.29% | 60,110 | 0.25% | 64,685 | 0.28% | 66,183 | 0.29% | 68,051 | 0.3% | 72,665 | 0.31% | 76,879 | 0.33% | 81,612 | 0.36% | 86,512 | 0.38% | 91,788 | 0.39% | 72,079 | 0.31% | 69,475 | 0.31% | 113,852 | 0.5% | 74,265 | 0.32% | 23,753 | 0.1% | 28,451 | 0.13% | 23,617 | 0.11% | 27,958 | 0.12% | 31,233 | 0.14% | 35,226 | 0.15% | 39,737 | 0.18% | 44,706 | 0.19% | 48,739 | 0.21% | 44,005 | 0.19% | 0 | 0 | 0 | 0 | 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 | 7,543,011 | 31.84% | 7,546,528 | 31.7% | 7,554,313 | 32.17% | 7,562,095 | 32.8% | 7,569,877 | 33.26% | 7,577,672 | 32.79% | 7,585,468 | 32.78% | 7,593,263 | 33.79% | 7,601,058 | 33.4% | 7,608,871 | 32.51% | 7,616,685 | 32.77% | 7,624,498 | 33.8% | 7,632,311 | 33.49% | 7,640,125 | 33.37% | 7,648,179 | 33.59% | 7,656,293 | 34.07% | 7,664,461 | 34.51% | 7,672,685 | 33.66% | 7,680,985 | 33.61% | 7,689,573 | 33.81% | 7,698,160 | 34% | 7,706,757 | 33.22% | 7,715,359 | 32.92% | 7,723,933 | 33.64% | 7,732,551 | 33.67% | 7,740,855 | 32.81% | 7,749,385 | 33.03% | 7,757,915 | 34.25% | 7,766,446 | 33.98% | 7,775,337 | 33.24% | 7,784,928 | 32.86% | 7,794,520 | 34.4% | 7,804,111 | 35% | 7,813,735 | 35.13% | 7,823,359 | 35.46% | 7,832,985 | 35.97% | 7,842,609 | 35.47% | 7,852,642 | 36.02% | 7,863,502 | 35.79% | 7,874,361 | 36.38% | 7,885,221 | 36.71% | 7,896,122 | 36.31% | 7,907,023 | 35.15% | 7,917,925 | 35.45% | 7,928,826 | 35.65% | 7,939,978 | 33.67% | 7,951,130 | 32.14% | 7,962,867 | 32.21% | 7,974,019 | 32.83% | 7,967,615 | 45.54% | 7,978,885 | 45.93% | 7,990,007 | 46.72% |
| 無形資產 | 4,871 | 0.02% | 5,892 | 0.02% | 6,356 | 0.03% | 7,420 | 0.03% | 6,688 | 0.03% | 6,994 | 0.03% | 7,710 | 0.03% | 7,018 | 0.03% | 5,714 | 0.03% | 5,042 | 0.02% | 5,338 | 0.02% | 4,697 | 0.02% | 4,086 | 0.02% | 4,425 | 0.02% | 4,672 | 0.02% | 5,033 | 0.02% | 5,679 | 0.03% | 6,831 | 0.03% | 7,700 | 0.03% | 8,184 | 0.04% | 8,403 | 0.04% | 7,414 | 0.03% | 6,373 | 0.03% | 7,560 | 0.03% | 4,430 | 0.02% | 3,758 | 0.02% | 4,298 | 0.02% | 5,022 | 0.02% | 4,899 | 0.02% | 2,014 | 0.01% | 2,382 | 0.01% | 2,881 | 0.01% | 3,466 | 0.02% | 4,109 | 0.02% | 4,772 | 0.02% | 2,806 | 0.01% | 3,394 | 0.02% | 4,060 | 0.02% | 2,645 | 0.01% | 3,209 | 0.01% | 3,717 | 0.02% | 4,298 | 0.02% | 4,902 | 0.02% | 3,036 | 0.01% | 2,880 | 0.01% | 3,318 | 0.01% | 3,756 | 0.02% | 3,065 | 0.01% | 2,943 | 0.01% | 3,284 | 0.02% | 2,153 | 0.01% | 2,381 | 0.01% |
| 電腦軟體淨額 | 4,871 | 0.02% | 5,892 | 0.02% | 6,356 | 0.03% | 7,420 | 0.03% | 6,688 | 0.03% | 6,994 | 0.03% | 7,710 | 0.03% | 7,018 | 0.03% | 5,714 | 0.03% | 5,042 | 0.02% | 5,338 | 0.02% | 4,697 | 0.02% | 4,086 | 0.02% | 4,425 | 0.02% | 4,672 | 0.02% | 5,033 | 0.02% | 5,679 | 0.03% | 6,831 | 0.03% | 7,700 | 0.03% | 8,184 | 0.04% | 8,403 | 0.04% | 7,414 | 0.03% | 6,373 | 0.03% | 7,560 | 0.03% | 4,430 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 40,667 | 0.17% | 43,439 | 0.18% | 44,493 | 0.19% | 40,819 | 0.18% | 35,560 | 0.16% | 45,212 | 0.2% | 45,702 | 0.2% | 39,806 | 0.18% | 38,513 | 0.17% | 48,401 | 0.21% | 50,029 | 0.22% | 45,442 | 0.2% | 46,753 | 0.21% | 60,327 | 0.26% | 45,350 | 0.2% | 43,838 | 0.2% | 43,578 | 0.2% | 51,259 | 0.22% | 51,597 | 0.23% | 46,451 | 0.2% | 44,455 | 0.2% | 50,108 | 0.22% | 52,975 | 0.23% | 44,888 | 0.2% | 48,223 | 0.21% | 47,164 | 0.2% | 51,960 | 0.22% | 46,184 | 0.2% | 46,838 | 0.2% | 50,964 | 0.22% | 46,691 | 0.2% | 48,269 | 0.21% | 41,303 | 0.19% | 33,230 | 0.15% | 64,641 | 0.29% | 83,487 | 0.38% | 80,549 | 0.36% | 75,277 | 0.35% | 78,358 | 0.36% | 75,001 | 0.35% | 73,833 | 0.34% | ||||||||||||||||||||||
| 其他非流動資產 | 361,756 | 1.53% | 186,645 | 0.78% | 185,187 | 0.79% | 193,455 | 0.84% | 223,638 | 0.98% | 229,036 | 0.99% | 227,834 | 0.98% | 238,434 | 1.06% | 276,857 | 1.22% | 270,665 | 1.16% | 298,674 | 1.29% | 333,595 | 1.48% | 316,986 | 1.39% | 295,851 | 1.29% | 212,517 | 0.93% | 204,626 | 0.91% | 208,251 | 0.94% | 191,422 | 0.84% | 234,762 | 1.03% | 251,120 | 1.1% | 248,094 | 1.1% | 246,826 | 1.06% | 241,258 | 1.03% | 243,282 | 1.06% | 438,413 | 1.91% | 437,665 | 1.86% | 440,788 | 1.88% | 291,772 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 9,645 | 0.04% | 6,809 | 0.03% | 2,238 | 0.01% | 9,246 | 0.04% | 37,000 | 0.16% | 43,773 | 0.19% | 42,871 | 0.19% | 53,273 | 0.24% | 89,241 | 0.39% | 85,600 | 0.37% | 112,289 | 0.48% | 148,584 | 0.66% | 128,876 | 0.57% | 110,267 | 0.48% | 27,243 | 0.12% | 19,358 | 0.09% | 19,150 | 0.09% | 5,057 | 0.02% | 49,103 | 0.21% | 65,954 | 0.29% | 62,011 | 0.27% | 64,318 | 0.28% | 59,589 | 0.25% | 60,767 | 0.26% | 39,951 | 0.17% | 39,341 | 0.17% | 48,438 | 0.21% | 63,256 | 0.28% | 70,273 | 0.31% | 87,587 | 0.37% | 104,805 | 0.44% | 829,650 | 3.66% | 689,603 | 3.09% | 454,741 | 2.04% | 240,075 | 1.09% | 113,592 | 0.52% | 80,580 | 0.36% | 47,588 | 0.22% | 145,131 | 0.66% | 154,196 | 0.71% | 104,956 | 0.49% | 1,467,956 | 6.57% | ||||||||||||||||||||
| 存出保證金 | 352,111 | 1.49% | 179,836 | 0.76% | 182,949 | 0.78% | 184,209 | 0.8% | 186,638 | 0.82% | 185,263 | 0.8% | 184,963 | 0.8% | 185,161 | 0.82% | 187,616 | 0.82% | 185,065 | 0.79% | 186,385 | 0.8% | 185,011 | 0.82% | 188,110 | 0.83% | 185,584 | 0.81% | 185,274 | 0.81% | 185,268 | 0.82% | 189,101 | 0.85% | 186,365 | 0.82% | 185,659 | 0.81% | 185,166 | 0.81% | 186,083 | 0.82% | 182,508 | 0.79% | 181,669 | 0.78% | 182,515 | 0.79% | 398,462 | 1.73% | 398,324 | 1.69% | 392,350 | 1.67% | 228,516 | 1.01% | 230,160 | 1.01% | 228,675 | 0.98% | 228,498 | 0.96% | 229,733 | 1.01% | 230,552 | 1.03% | 229,354 | 1.03% | 231,266 | 1.05% | 231,509 | 1.06% | 232,855 | 1.05% | 239,077 | 1.1% | 24,223 | 0.11% | 26,052 | 0.12% | 25,462 | 0.12% | 29,032 | 0.13% | 26,524 | 0.12% | 26,166 | 0.12% | 26,902 | 0.12% | 239,666 | 1.02% | 238,000 | 0.96% | 236,112 | 0.96% | 235,362 | 0.97% | 230,581 | 1.32% | 230,391 | 1.33% | 227,309 | 1.33% |
| 非流動資產合計 | 15,231,602 | 64.3% | 15,103,326 | 63.45% | 14,790,443 | 62.98% | 14,799,600 | 64.2% | 14,685,150 | 64.52% | 14,694,784 | 63.58% | 14,687,688 | 63.48% | 14,751,471 | 65.65% | 14,793,804 | 65% | 14,988,016 | 64.04% | 15,023,895 | 64.64% | 14,969,028 | 66.36% | 15,181,870 | 66.62% | 15,140,710 | 66.14% | 14,723,764 | 64.66% | 14,844,738 | 66.06% | 14,909,322 | 67.12% | 14,953,426 | 65.61% | 15,008,490 | 65.67% | 15,119,671 | 66.47% | 15,175,409 | 67.02% | 15,182,726 | 65.44% | 15,184,620 | 64.78% | 15,274,901 | 66.53% | 15,443,620 | 67.24% | 15,472,512 | 65.58% | 15,440,509 | 65.82% | 15,321,744 | 67.65% | 15,347,434 | 67.15% | 15,368,183 | 65.69% | 15,390,852 | 64.97% | 15,201,600 | 67.08% | 15,063,020 | 67.56% | 14,822,119 | 66.64% | 14,642,960 | 66.38% | 14,525,633 | 66.7% | 14,440,253 | 65.31% | 14,466,304 | 66.36% | 14,710,548 | 66.95% | 14,726,127 | 68.03% | 14,705,101 | 68.45% | 14,553,431 | 66.92% | 14,777,811 | 65.69% | 14,032,613 | 62.83% | 13,886,702 | 62.44% | 13,494,946 | 57.23% | 13,251,714 | 53.57% | 13,170,915 | 53.28% | 13,143,109 | 54.11% | 12,965,626 | 74.1% | 12,998,598 | 74.83% | 13,038,761 | 76.24% |
| 資產總計 | 23,687,547 | 100% | 23,803,714 | 100% | 23,483,883 | 100% | 23,052,648 | 100% | 22,759,997 | 100% | 23,113,216 | 100% | 23,137,290 | 100% | 22,470,357 | 100% | 22,759,247 | 100% | 23,404,174 | 100% | 23,240,616 | 100% | 22,556,039 | 100% | 22,788,396 | 100% | 22,892,232 | 100% | 22,771,555 | 100% | 22,472,749 | 100% | 22,211,391 | 100% | 22,793,075 | 100% | 22,852,686 | 100% | 22,745,146 | 100% | 22,642,968 | 100% | 23,201,099 | 100% | 23,438,535 | 100% | 22,958,128 | 100% | 22,967,481 | 100% | 23,593,386 | 100% | 23,458,708 | 100% | 22,649,111 | 100% | 22,855,928 | 100% | 23,393,736 | 100% | 23,688,544 | 100% | 22,661,134 | 100% | 22,294,964 | 100% | 22,243,685 | 100% | 22,059,596 | 100% | 21,776,139 | 100% | 22,108,895 | 100% | 21,799,974 | 100% | 21,971,774 | 100% | 21,647,474 | 100% | 21,481,658 | 100% | 21,748,447 | 100% | 22,496,463 | 100% | 22,332,591 | 100% | 22,239,998 | 100% | 23,580,886 | 100% | 24,738,932 | 100% | 24,721,074 | 100% | 24,291,377 | 100% | 17,497,713 | 100% | 17,370,089 | 100% | 17,103,009 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,550,000 | 6.54% | 1,600,000 | 6.72% | 850,000 | 3.62% | 600,000 | 2.6% | 700,000 | 3.08% | 1,000,000 | 4.33% | 800,000 | 3.46% | 600,000 | 2.67% | 950,000 | 4.17% | 1,598,000 | 6.83% | 1,250,000 | 5.38% | 950,000 | 4.21% | 1,100,000 | 4.83% | 1,500,000 | 6.55% | 950,000 | 4.17% | 1,000,000 | 4.45% | 850,000 | 3.83% | 1,450,000 | 6.36% | 1,300,000 | 5.69% | 1,500,000 | 6.59% | 1,400,000 | 6.18% | 2,050,000 | 8.84% | 2,000,000 | 8.53% | 1,800,000 | 7.84% | 2,100,000 | 9.14% | 2,630,000 | 11.15% | 2,160,000 | 9.21% | 1,750,000 | 7.73% | 2,070,000 | 9.06% | 2,320,000 | 9.92% | 2,090,000 | 8.82% | 1,320,000 | 5.82% | 1,030,000 | 4.62% | 980,000 | 4.41% | 350,000 | 1.59% | 0 | 0% | 344,663 | 1.56% | 345,135 | 1.58% | 493,760 | 2.25% | 481,150 | 2.22% | 474,750 | 2.21% | 425,880 | 1.96% | 448,050 | 1.99% | 609,400 | 2.73% | 599,813 | 2.7% | 534,839 | 2.27% | 543,626 | 2.2% | 869,169 | 3.52% | 611,746 | 2.52% | 757,190 | 4.33% | 594,592 | 3.42% | 543,073 | 3.18% |
| 應付票據 | 5,285 | 0.02% | 3,878 | 0.02% | 5,312 | 0.02% | 7,668 | 0.03% | 4,179 | 0.02% | 6,149 | 0.03% | 6,017 | 0.03% | 10,639 | 0.05% | 4,213 | 0.02% | 7,623 | 0.03% | 8,309 | 0.04% | 9,986 | 0.04% | 3,409 | 0.01% | 6,697 | 0.03% | 7,722 | 0.03% | 9,406 | 0.04% | 4,412 | 0.02% | 5,108 | 0.02% | 7,482 | 0.03% | 6,735 | 0.03% | 4,166 | 0.02% | 1,093 | 0% | 3,234 | 0.01% | 4,461 | 0.02% | 13,225 | 0.06% | 226,053 | 0.96% | 177,739 | 0.76% | 98,685 | 0.44% | 84,943 | 0.37% | 235,620 | 1.01% | 156,954 | 0.66% | 290,877 | 1.28% | 144,403 | 0.65% | 210,994 | 0.95% | 177,848 | 0.81% | 145,393 | 0.67% | 138,190 | 0.63% | 231,244 | 1.06% | 207,005 | 0.94% | 144,345 | 0.67% | 143,211 | 0.67% | 276,838 | 1.27% | 225,538 | 1% | 138,254 | 0.62% | 177,303 | 0.8% | 301,086 | 1.28% | 216,397 | 0.87% | 189,781 | 0.77% | 173,501 | 0.71% | 350,170 | 2% | 230,369 | 1.33% | 163,846 | 0.96% |
| 應付帳款 | 289,757 | 1.22% | 471,883 | 1.98% | 396,391 | 1.69% | 514,388 | 2.23% | 350,016 | 1.54% | 571,010 | 2.47% | 432,203 | 1.87% | 301,934 | 1.34% | 370,241 | 1.63% | 510,984 | 2.18% | 439,347 | 1.89% | 291,392 | 1.29% | 364,773 | 1.6% | 417,725 | 1.82% | 411,007 | 1.8% | 281,115 | 1.25% | 247,636 | 1.11% | 456,555 | 2% | 353,009 | 1.54% | 306,988 | 1.35% | 346,149 | 1.53% | 458,297 | 1.98% | 398,797 | 1.7% | 340,484 | 1.48% | 299,128 | 1.3% | 170,507 | 0.72% | 205,832 | 0.88% | 171,679 | 0.76% | 130,306 | 0.57% | 266,120 | 1.14% | 228,239 | 0.96% | 231,353 | 1.02% | 170,949 | 0.77% | 322,866 | 1.45% | 293,471 | 1.33% | 231,996 | 1.07% | 175,392 | 0.79% | 200,572 | 0.92% | 252,292 | 1.15% | 216,873 | 1% | 150,616 | 0.7% | 244,004 | 1.12% | 253,973 | 1.13% | 169,477 | 0.76% | 165,325 | 0.74% | 306,820 | 1.3% | 333,806 | 1.35% | 215,509 | 0.87% | 128,263 | 0.53% | 228,101 | 1.3% | 235,463 | 1.36% | 231,764 | 1.36% |
| 其他應付款 | 443,936 | 1.87% | 492,204 | 2.07% | 1,323,936 | 5.64% | 1,178,002 | 5.11% | 464,703 | 2.04% | 545,042 | 2.36% | 1,248,362 | 5.4% | 1,106,861 | 4.93% | 493,748 | 2.17% | 516,883 | 2.21% | 1,170,219 | 5.04% | 333,856 | 1.48% | 458,281 | 2.01% | 483,154 | 2.11% | 493,146 | 2.17% | 385,672 | 1.72% | 470,566 | 2.12% | 504,457 | 2.21% | 1,234,421 | 5.4% | 385,471 | 1.69% | 495,789 | 2.19% | 532,093 | 2.29% | 1,190,359 | 5.08% | 440,782 | 1.92% | 450,717 | 1.96% | 613,606 | 2.6% | 1,234,527 | 5.26% | 467,764 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 126,283 | 0.53% | 98,940 | 0.42% | 120,743 | 0.51% | 200,990 | 0.87% | 136,991 | 0.6% | 101,518 | 0.44% | 112,407 | 0.49% | 167,078 | 0.74% | 110,133 | 0.48% | 60,402 | 0.26% | 73,278 | 0.32% | 155,280 | 0.69% | 135,828 | 0.6% | 90,682 | 0.4% | 87,291 | 0.38% | 113,346 | 0.5% | 80,113 | 0.36% | 37,022 | 0.16% | 43,140 | 0.19% | 90,987 | 0.4% | 68,228 | 0.3% | 25,825 | 0.11% | 44,172 | 0.19% | 75,128 | 0.33% | 54,610 | 0.24% | 27,794 | 0.12% | 31,812 | 0.14% | 68,020 | 0.3% | 45,333 | 0.2% | 28,199 | 0.12% | 39,810 | 0.17% | 42,121 | 0.19% | 23,022 | 0.1% | 8,685 | 0.04% | 35,677 | 0.16% | 77,583 | 0.36% | 62,176 | 0.28% | 79,669 | 0.37% | 59,644 | 0.27% | 77,104 | 0.36% | 47,281 | 0.22% | 50,177 | 0.23% | 38,226 | 0.17% | 626,728 | 2.81% | 608,919 | 2.74% | 636,102 | 2.7% | 636,034 | 2.57% | 79,408 | 0.32% | 57,929 | 0.24% | 59,482 | 0.34% | 55,539 | 0.32% | 93,900 | 0.55% |
| 租賃負債－流動 | 21,151 | 0.09% | 17,674 | 0.07% | 18,516 | 0.08% | 18,826 | 0.08% | 18,846 | 0.08% | 18,832 | 0.08% | 18,844 | 0.08% | 19,011 | 0.08% | 19,109 | 0.08% | 19,233 | 0.08% | 14,476 | 0.06% | 13,842 | 0.06% | 28,661 | 0.13% | 17,462 | 0.08% | 14,651 | 0.06% | 17,134 | 0.08% | 16,939 | 0.08% | 17,982 | 0.08% | 17,554 | 0.08% | 17,431 | 0.08% | 21,804 | 0.1% | 17,940 | 0.08% | 19,012 | 0.08% | 16,600 | 0.07% | 0 | 0 | 0 | 0 | 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 | 70,798 | 0.3% | 63,825 | 0.27% | 76,191 | 0.32% | 88,406 | 0.38% | 54,548 | 0.24% | 50,989 | 0.22% | 83,318 | 0.36% | 25,333 | 0.11% | 32,425 | 0.14% | 48,204 | 0.21% | 51,991 | 0.22% | 64,684 | 0.29% | 60,513 | 0.27% | 32,405 | 0.14% | 49,070 | 0.22% | 63,099 | 0.28% | 72,959 | 0.33% | 34,149 | 0.15% | 44,825 | 0.2% | 53,519 | 0.24% | 23,697 | 0.1% | 39,443 | 0.17% | 56,932 | 0.24% | 70,552 | 0.31% | 31,248 | 0.14% | 31,930 | 0.14% | 35,260 | 0.15% | 46,910 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,507,210 | 10.58% | 2,748,404 | 11.55% | 2,791,089 | 11.89% | 2,608,280 | 11.31% | 1,729,283 | 7.6% | 2,293,540 | 9.92% | 2,701,151 | 11.67% | 2,230,856 | 9.93% | 1,979,869 | 8.7% | 2,761,329 | 11.8% | 3,007,620 | 12.94% | 1,819,040 | 8.06% | 2,151,465 | 9.44% | 2,548,125 | 11.13% | 2,012,887 | 8.84% | 1,869,772 | 8.32% | 1,742,625 | 7.85% | 2,505,273 | 10.99% | 3,000,431 | 13.13% | 2,361,131 | 10.38% | 2,359,833 | 10.42% | 3,124,691 | 13.47% | 3,712,506 | 15.84% | 2,748,007 | 11.97% | 2,948,928 | 12.84% | 3,699,890 | 15.68% | 3,845,170 | 16.39% | 2,603,058 | 11.49% | 2,912,716 | 12.74% | 3,545,945 | 15.16% | 4,150,490 | 17.52% | 2,401,312 | 10.6% | 2,069,991 | 9.28% | 2,134,356 | 9.6% | 2,173,510 | 9.85% | 1,932,125 | 8.87% | 1,996,439 | 9.03% | 1,681,681 | 7.71% | 2,117,519 | 9.64% | 1,458,875 | 6.74% | 1,435,688 | 6.68% | 1,861,416 | 8.56% | 2,802,770 | 12.46% | 1,896,305 | 8.49% | 1,859,569 | 8.36% | 3,584,769 | 15.2% | 3,555,092 | 14.37% | 1,681,771 | 6.8% | 1,347,460 | 5.55% | 1,941,546 | 11.1% | 2,019,129 | 11.62% | 1,525,153 | 8.92% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,145,385 | 9.06% | 2,143,656 | 9.01% | 2,146,515 | 9.14% | 2,145,138 | 9.31% | 2,142,828 | 9.41% | 2,145,039 | 9.28% | 2,143,000 | 9.26% | 2,138,867 | 9.52% | 2,140,963 | 9.41% | 2,144,410 | 9.16% | 2,139,725 | 9.21% | 2,136,505 | 9.47% | 2,133,763 | 9.36% | 2,149,053 | 9.39% | 2,131,751 | 9.36% | 2,131,751 | 9.49% | 2,131,751 | 9.6% | 2,133,030 | 9.36% | 2,132,847 | 9.33% | 2,133,029 | 9.38% | 2,131,814 | 9.41% | 2,131,810 | 9.19% | 2,133,354 | 9.1% | 2,131,810 | 9.29% | 2,131,751 | 9.28% | 2,132,439 | 9.04% | 2,132,439 | 9.09% | 2,132,439 | 9.42% | 2,131,751 | 9.33% | 2,132,964 | 9.12% | 2,132,964 | 9% | 2,132,964 | 9.41% | 2,131,751 | 9.56% | 2,131,553 | 9.58% | 2,131,553 | 9.66% | 2,131,553 | 9.79% | 2,131,751 | 9.64% | 2,132,084 | 9.78% | 2,132,085 | 9.7% | 2,132,296 | 9.85% | 2,131,751 | 9.92% | 2,055,347 | 9.45% | 2,053,649 | 9.13% | 2,055,837 | 9.21% | 2,057,800 | 9.25% | 2,061,310 | 8.74% | 2,149,302 | 8.69% | 2,149,199 | 8.69% | 2,146,022 | 8.83% | 2,141,554 | 12.24% | 2,141,774 | 12.33% | 2,141,634 | 12.52% |
| 租賃負債－非流動 | 49,072 | 0.21% | 43,895 | 0.18% | 47,556 | 0.2% | 48,656 | 0.21% | 50,416 | 0.22% | 54,946 | 0.24% | 59,016 | 0.26% | 63,448 | 0.28% | 68,103 | 0.3% | 73,098 | 0.31% | 58,047 | 0.25% | 55,988 | 0.25% | 85,440 | 0.37% | 57,036 | 0.25% | 9,433 | 0.04% | 11,735 | 0.05% | 7,190 | 0.03% | 10,522 | 0.05% | 14,203 | 0.06% | 18,279 | 0.08% | 18,364 | 0.08% | 27,109 | 0.12% | 29,940 | 0.13% | 27,460 | 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 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 151,083 | 0.64% | 185,048 | 0.78% | 185,680 | 0.79% | 189,014 | 0.82% | 191,555 | 0.84% | 223,817 | 0.97% | 223,633 | 0.97% | 223,578 | 0.99% | 224,985 | 0.99% | 265,440 | 1.13% | 268,485 | 1.16% | 268,743 | 1.19% | 273,816 | 1.2% | 259,275 | 1.13% | 259,247 | 1.14% | 259,210 | 1.15% | 261,190 | 1.18% | 239,794 | 1.05% | 242,324 | 1.06% | 243,319 | 1.07% | 250,691 | 1.11% | 252,884 | 1.09% | 253,406 | 1.08% | 253,676 | 1.1% | 258,711 | 1.13% | 226,123 | 0.96% | 226,424 | 0.97% | 227,284 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 23,325 | 0.1% | 58,043 | 0.24% | 58,018 | 0.25% | 60,259 | 0.26% | 63,195 | 0.28% | 95,457 | 0.41% | 95,401 | 0.41% | 95,346 | 0.42% | 96,691 | 0.42% | 137,483 | 0.59% | 140,082 | 0.6% | 140,320 | 0.62% | 145,400 | 0.64% | 130,534 | 0.57% | 130,506 | 0.57% | 130,469 | 0.58% | 132,292 | 0.6% | 111,078 | 0.49% | 113,616 | 0.5% | 114,613 | 0.5% | 120,395 | 0.53% | 122,589 | 0.53% | 122,134 | 0.52% | 122,223 | 0.53% | 126,891 | 0.55% | 93,978 | 0.4% | 94,270 | 0.4% | 95,128 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 127,758 | 0.54% | 127,005 | 0.53% | 127,662 | 0.54% | 128,755 | 0.56% | 128,360 | 0.56% | 128,360 | 0.56% | 128,232 | 0.55% | 128,232 | 0.57% | 128,294 | 0.56% | 127,957 | 0.55% | 128,403 | 0.55% | 128,423 | 0.57% | 128,416 | 0.56% | 128,741 | 0.56% | 128,741 | 0.57% | 128,741 | 0.57% | 128,898 | 0.58% | 128,716 | 0.56% | 128,708 | 0.56% | 128,706 | 0.57% | 130,296 | 0.58% | 130,295 | 0.56% | 131,272 | 0.56% | 131,453 | 0.57% | 131,820 | 0.57% | 132,145 | 0.56% | 132,154 | 0.56% | 132,156 | 0.58% | 133,529 | 0.58% | 132,340 | 0.57% | 133,235 | 0.56% | 133,117 | 0.59% | 134,396 | 0.6% | 132,002 | 0.59% | 131,963 | 0.6% | 133,145 | 0.61% | 142,683 | 0.65% | 138,137 | 0.63% | 137,940 | 0.63% | 137,755 | 0.64% | 138,127 | 0.64% | 137,486 | 0.63% | 137,343 | 0.61% | 132,097 | 0.59% | 138,025 | 0.62% | 138,478 | 0.59% | 137,774 | 0.56% | 137,210 | 0.56% | 137,069 | 0.56% | 132,397 | 0.76% | 137,422 | 0.79% | 132,386 | 0.77% |
| 非流動負債合計 | 2,345,540 | 9.9% | 2,372,599 | 9.97% | 2,379,751 | 10.13% | 2,382,808 | 10.34% | 2,384,799 | 10.48% | 2,423,802 | 10.49% | 2,425,649 | 10.48% | 2,425,893 | 10.8% | 2,434,051 | 10.69% | 2,482,948 | 10.61% | 2,466,257 | 10.61% | 2,461,236 | 10.91% | 2,493,019 | 10.94% | 2,465,364 | 10.77% | 2,400,431 | 10.54% | 2,402,696 | 10.69% | 2,400,131 | 10.81% | 2,383,346 | 10.46% | 2,389,374 | 10.46% | 2,394,627 | 10.53% | 2,400,869 | 10.6% | 2,411,803 | 10.4% | 2,416,700 | 10.31% | 2,412,946 | 10.51% | 2,390,462 | 10.41% | 2,358,562 | 10% | 2,358,863 | 10.06% | 2,359,723 | 10.42% | 2,381,066 | 10.42% | 2,358,092 | 10.08% | 2,358,968 | 9.96% | 2,359,103 | 10.41% | 2,387,178 | 10.71% | 2,340,093 | 10.52% | 2,339,252 | 10.6% | 2,351,028 | 10.8% | 2,695,210 | 12.19% | 2,676,712 | 12.28% | 2,675,312 | 12.18% | 2,676,114 | 12.36% | 2,676,371 | 12.46% | 2,605,384 | 11.98% | 2,605,103 | 11.58% | 2,600,483 | 11.64% | 2,605,298 | 11.71% | 2,612,264 | 11.08% | 2,698,499 | 10.91% | 2,696,775 | 10.91% | 2,708,682 | 11.15% | 2,697,829 | 15.42% | 2,703,913 | 15.57% | 2,703,449 | 15.81% |
| 負債總計 | 4,852,750 | 20.49% | 5,121,003 | 21.51% | 5,170,840 | 22.02% | 4,991,088 | 21.65% | 4,114,082 | 18.08% | 4,717,342 | 20.41% | 5,126,800 | 22.16% | 4,656,749 | 20.72% | 4,413,920 | 19.39% | 5,244,277 | 22.41% | 5,473,877 | 23.55% | 4,280,276 | 18.98% | 4,644,484 | 20.38% | 5,013,489 | 21.9% | 4,413,318 | 19.38% | 4,272,468 | 19.01% | 4,142,756 | 18.65% | 4,888,619 | 21.45% | 5,389,805 | 23.58% | 4,755,758 | 20.91% | 4,760,702 | 21.03% | 5,536,494 | 23.86% | 6,129,206 | 26.15% | 5,160,953 | 22.48% | 5,339,390 | 23.25% | 6,058,452 | 25.68% | 6,204,033 | 26.45% | 4,962,781 | 21.91% | 5,293,782 | 23.16% | 5,904,037 | 25.24% | 6,509,458 | 27.48% | 4,760,415 | 21.01% | 4,457,169 | 19.99% | 4,474,449 | 20.12% | 4,512,762 | 20.46% | 4,283,153 | 19.67% | 4,691,649 | 21.22% | 4,358,393 | 19.99% | 4,792,831 | 21.81% | 4,134,989 | 19.1% | 4,112,059 | 19.14% | 4,466,800 | 20.54% | 5,407,873 | 24.04% | 4,496,788 | 20.14% | 4,464,867 | 20.08% | 6,197,033 | 26.28% | 6,253,591 | 25.28% | 4,378,546 | 17.71% | 4,056,142 | 16.7% | 4,639,375 | 26.51% | 4,723,042 | 27.19% | 4,228,602 | 24.72% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,018,711 | 16.97% | 4,018,711 | 16.88% | 4,018,711 | 17.11% | 4,018,711 | 17.43% | 4,018,711 | 17.66% | 4,018,711 | 17.39% | 4,018,711 | 17.37% | 4,018,711 | 17.88% | 4,018,711 | 17.66% | 4,018,711 | 17.17% | 4,018,711 | 17.29% | 4,018,711 | 17.82% | 4,018,711 | 17.63% | 4,018,711 | 17.55% | 4,018,711 | 17.65% | 4,018,711 | 17.88% | 4,018,711 | 18.09% | 4,018,711 | 17.63% | 4,018,711 | 17.59% | 4,018,711 | 17.67% | 4,018,711 | 17.75% | 4,018,711 | 17.32% | 4,018,711 | 17.15% | 4,018,711 | 17.5% | 4,018,711 | 17.5% | 4,018,711 | 17.03% | 4,018,711 | 17.13% | 4,018,711 | 17.74% | 4,018,711 | 17.58% | 4,018,711 | 17.18% | 4,018,711 | 16.96% | 4,018,711 | 17.73% | 4,018,711 | 18.03% | 4,018,711 | 18.07% | 4,018,711 | 18.22% | 4,018,711 | 18.45% | 4,018,711 | 18.18% | 4,018,711 | 18.43% | 4,018,711 | 18.29% | 4,018,711 | 18.56% | 4,018,711 | 18.71% | 4,018,711 | 18.48% | 4,018,711 | 17.86% | 4,018,711 | 17.99% | 4,018,711 | 18.07% | 4,018,711 | 17.04% | 5,358,281 | 21.66% | 5,358,281 | 21.67% | 5,358,281 | 22.06% | 5,358,281 | 30.62% | 5,358,281 | 30.85% | 5,358,281 | 31.33% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 4,018,711 | 16.97% | 4,018,711 | 16.88% | 4,018,711 | 17.11% | 4,018,711 | 17.43% | 4,018,711 | 17.66% | 4,018,711 | 17.39% | 4,018,711 | 17.37% | 4,018,711 | 17.88% | 4,018,711 | 17.66% | 4,018,711 | 17.17% | 4,018,711 | 17.29% | 4,018,711 | 17.82% | 4,018,711 | 17.63% | 4,018,711 | 17.55% | 4,018,711 | 17.65% | 4,018,711 | 17.88% | 4,018,711 | 18.09% | 4,018,711 | 17.63% | 4,018,711 | 17.59% | 4,018,711 | 17.67% | 4,018,711 | 17.75% | 4,018,711 | 17.32% | 4,018,711 | 17.15% | 4,018,711 | 17.5% | 4,018,711 | 17.5% | 4,018,711 | 17.03% | 4,018,711 | 17.13% | 4,018,711 | 17.74% | 4,018,711 | 17.58% | 4,018,711 | 17.18% | 4,018,711 | 16.96% | 4,018,711 | 17.73% | 4,018,711 | 18.03% | 4,018,711 | 18.07% | 4,018,711 | 18.22% | 4,018,711 | 18.45% | 4,018,711 | 18.18% | 4,018,711 | 18.43% | 4,018,711 | 18.29% | 4,018,711 | 18.56% | 4,018,711 | 18.71% | 4,018,711 | 18.48% | 4,018,711 | 17.86% | 4,018,711 | 17.99% | 4,018,711 | 18.07% | 4,018,711 | 17.04% | 5,358,281 | 21.66% | 5,358,281 | 21.67% | 5,358,281 | 22.06% | 5,358,281 | 30.62% | 5,358,281 | 30.85% | 5,358,281 | 31.33% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 186,936 | 0.79% | 187,082 | 0.79% | 187,082 | 0.8% | 187,082 | 0.81% | 187,082 | 0.82% | 186,078 | 0.81% | 186,078 | 0.8% | 186,078 | 0.83% | 186,078 | 0.82% | 186,078 | 0.8% | 186,078 | 0.8% | 186,078 | 0.82% | 186,078 | 0.82% | 186,078 | 0.81% | 185,139 | 0.81% | 185,139 | 0.82% | 185,139 | 0.83% | 185,139 | 0.81% | 185,118 | 0.81% | 185,118 | 0.81% | 185,118 | 0.82% | 184,969 | 0.8% | 184,969 | 0.79% | 184,969 | 0.81% | 184,969 | 0.81% | 184,583 | 0.78% | 184,583 | 0.79% | 184,583 | 0.81% | 184,583 | 0.81% | 184,583 | 0.79% | 184,583 | 0.78% | 184,583 | 0.81% | 184,583 | 0.83% | 184,583 | 0.83% | 184,583 | 0.84% | 184,583 | 0.85% | 184,583 | 0.83% | 184,583 | 0.85% | 184,583 | 0.84% | 184,583 | 0.85% | 184,583 | 0.86% | 184,583 | 0.85% | 184,583 | 0.82% | 184,583 | 0.83% | 184,583 | 0.83% | 184,583 | 0.78% | 184,583 | 0.75% | 184,583 | 0.75% | 184,583 | 0.76% | 184,583 | 1.05% | 184,583 | 1.06% | 184,583 | 1.08% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,759,244 | 11.65% | 2,759,244 | 11.59% | 2,759,244 | 11.75% | 2,665,085 | 11.56% | 2,665,085 | 11.71% | 2,665,085 | 11.53% | 2,665,085 | 11.52% | 2,573,032 | 11.45% | 2,573,032 | 11.31% | 2,573,032 | 10.99% | 2,573,032 | 11.07% | 2,488,871 | 11.03% | 2,488,871 | 10.92% | 2,488,871 | 10.87% | 2,401,656 | 10.55% | 2,401,656 | 10.69% | 2,401,656 | 10.81% | 2,401,656 | 10.54% | 2,401,656 | 10.51% | 2,316,989 | 10.19% | 2,316,989 | 10.23% | 2,316,989 | 9.99% | 2,316,989 | 9.89% | 2,247,358 | 9.79% | 2,247,358 | 9.78% | 2,247,358 | 9.53% | 2,247,358 | 9.58% | 2,193,022 | 9.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 4,357,281 | 18.39% | 4,357,281 | 18.31% | 4,357,281 | 18.55% | 4,357,281 | 18.9% | 4,357,281 | 19.14% | 4,357,281 | 18.85% | 4,357,281 | 18.83% | 4,357,281 | 19.39% | 4,357,281 | 19.15% | 4,357,281 | 18.62% | 4,357,281 | 18.75% | 4,357,281 | 19.32% | 4,357,281 | 19.12% | 4,357,281 | 19.03% | 4,413,676 | 19.38% | 4,413,676 | 19.64% | 4,413,676 | 19.87% | 4,413,676 | 19.36% | 4,413,676 | 19.31% | 4,413,676 | 19.4% | 4,413,676 | 19.49% | 4,413,676 | 19.02% | 4,413,676 | 18.83% | 4,413,676 | 19.22% | 4,413,676 | 19.22% | 4,422,598 | 18.75% | 4,422,598 | 18.85% | 4,422,598 | 19.53% | 4,413,676 | 19.31% | 4,413,676 | 18.87% | 4,413,676 | 18.63% | 4,413,676 | 19.48% | 4,413,676 | 19.8% | 4,413,676 | 19.84% | 4,413,676 | 20.01% | 4,413,676 | 20.27% | 4,413,676 | 19.96% | 4,413,676 | 20.25% | 4,413,676 | 20.09% | 4,413,676 | 20.39% | 4,420,576 | 20.58% | 4,420,576 | 20.33% | 4,420,576 | 19.65% | 4,420,576 | 19.79% | 4,420,576 | 19.88% | 4,536,059 | 19.24% | 4,536,059 | 18.34% | 4,536,059 | 18.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 7,394,828 | 31.22% | 7,238,457 | 30.41% | 6,872,625 | 29.27% | 6,717,080 | 29.14% | 7,305,359 | 32.1% | 7,137,301 | 30.88% | 6,758,249 | 29.21% | 6,646,441 | 29.58% | 7,179,192 | 31.54% | 6,952,558 | 29.71% | 6,561,066 | 28.23% | 7,151,360 | 31.7% | 7,026,005 | 30.83% | 6,777,559 | 29.61% | 7,286,753 | 32% | 7,127,975 | 31.72% | 6,994,977 | 31.49% | 6,841,320 | 30.01% | 6,402,925 | 28.02% | 6,999,336 | 30.77% | 6,890,674 | 30.43% | 6,728,700 | 29% | 6,366,330 | 27.16% | 6,921,524 | 30.15% | 6,756,626 | 29.42% | 6,729,818 | 28.52% | 6,443,284 | 27.47% | 6,927,375 | 30.59% | 6,737,216 | 29.48% | 6,669,889 | 28.51% | 6,376,342 | 26.92% | 7,219,844 | 31.86% | 7,131,196 | 31.99% | 7,058,514 | 31.73% | 6,822,427 | 30.93% | 6,811,890 | 31.28% | 6,723,813 | 30.41% | 6,693,651 | 30.7% | 6,402,606 | 29.14% | 6,771,252 | 31.28% | 6,641,324 | 30.92% | 6,575,060 | 30.23% | 6,379,633 | 28.36% | 7,160,467 | 32.06% | 7,096,181 | 31.91% | 6,490,113 | 27.52% | 6,251,133 | 25.27% | 8,920,859 | 36.09% | 13,354,254 | 54.98% | 6,112,388 | 34.93% | 5,897,484 | 33.95% | 6,164,344 | 36.04% |
| 保留盈餘合計 | 14,511,353 | 61.26% | 14,354,982 | 60.31% | 13,989,150 | 59.57% | 13,739,446 | 59.6% | 14,327,725 | 62.95% | 14,159,667 | 61.26% | 13,780,615 | 59.56% | 13,576,754 | 60.42% | 14,109,505 | 61.99% | 13,882,871 | 59.32% | 13,491,379 | 58.05% | 13,997,512 | 62.06% | 13,872,157 | 60.87% | 13,623,711 | 59.51% | 14,102,085 | 61.93% | 13,943,307 | 62.05% | 13,810,309 | 62.18% | 13,656,652 | 59.92% | 13,218,257 | 57.84% | 13,730,001 | 60.36% | 13,621,339 | 60.16% | 13,459,365 | 58.01% | 13,096,995 | 55.88% | 13,582,558 | 59.16% | 13,417,660 | 58.42% | 13,399,774 | 56.79% | 13,113,240 | 55.9% | 13,542,995 | 59.79% | 13,343,914 | 58.38% | 13,276,587 | 56.75% | 12,983,040 | 54.81% | 13,715,933 | 60.53% | 13,627,285 | 61.12% | 13,554,603 | 60.94% | 13,318,516 | 60.38% | 13,245,948 | 60.83% | 13,157,871 | 59.51% | 13,127,709 | 60.22% | 12,836,664 | 58.42% | 13,165,814 | 60.82% | 13,042,786 | 60.72% | 12,976,522 | 59.67% | 12,781,095 | 56.81% | 13,530,716 | 60.59% | 13,466,430 | 60.55% | 12,975,845 | 55.03% | 12,736,865 | 51.49% | 14,595,239 | 59.04% | 14,492,575 | 59.66% | 7,250,709 | 41.44% | 7,035,805 | 40.51% | 7,263,432 | 42.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 117,797 | 0.5% | 121,936 | 0.51% | 118,100 | 0.5% | 116,321 | 0.5% | 112,397 | 0.49% | 31,418 | 0.14% | 25,086 | 0.11% | 32,065 | 0.14% | 31,033 | 0.14% | 72,237 | 0.31% | 70,571 | 0.3% | 73,462 | 0.33% | 66,966 | 0.29% | 50,243 | 0.22% | 52,302 | 0.23% | 53,124 | 0.24% | 54,476 | 0.25% | 43,954 | 0.19% | 40,795 | 0.18% | 55,558 | 0.24% | 57,098 | 0.25% | 1,560 | 0.01% | 8,654 | 0.04% | 10,937 | 0.05% | 6,751 | 0.03% | (68,134) | -0.29% | (61,859) | -0.26% | (59,959) | -0.26% | 14,938 | 0.07% | 9,818 | 0.04% | (7,248) | -0.03% | (18,508) | -0.08% | 7,216 | 0.03% | 11,339 | 0.05% | 25,024 | 0.11% | 43,744 | 0.2% | 56,081 | 0.25% | 110,578 | 0.51% | 138,985 | 0.63% | 143,377 | 0.66% | 123,519 | 0.57% | 101,831 | 0.47% | 104,201 | 0.46% | 101,793 | 0.46% | 105,407 | 0.47% | 204,714 | 0.87% | 205,612 | 0.83% | 204,425 | 0.83% | 199,796 | 0.82% | 64,765 | 0.37% | 68,378 | 0.39% | 68,111 | 0.4% |
| 歸屬於母公司業主之權益合計 | 18,834,797 | 79.51% | 18,682,711 | 78.49% | 18,313,043 | 77.98% | 18,061,560 | 78.35% | 18,645,915 | 81.92% | 18,395,874 | 79.59% | 18,010,490 | 77.84% | 17,813,608 | 79.28% | 18,345,327 | 80.61% | 18,159,897 | 77.59% | 17,766,739 | 76.45% | 18,275,763 | 81.02% | 18,143,912 | 79.62% | 17,878,743 | 78.1% | 18,358,237 | 80.62% | 18,200,281 | 80.99% | 18,068,635 | 81.35% | 17,904,456 | 78.55% | 17,462,881 | 76.42% | 17,989,388 | 79.09% | 17,882,266 | 78.97% | 17,664,605 | 76.14% | 17,309,329 | 73.85% | 17,797,175 | 77.52% | 17,628,091 | 76.75% | 17,534,934 | 74.32% | 17,254,675 | 73.55% | 17,686,330 | 78.09% | 17,562,146 | 76.84% | 17,489,699 | 74.76% | 17,179,086 | 72.52% | 17,900,719 | 78.99% | 17,837,795 | 80.01% | 17,769,236 | 79.88% | 17,546,834 | 79.54% | 17,492,986 | 80.33% | 17,417,246 | 78.78% | 17,441,581 | 80.01% | 17,178,943 | 78.19% | 17,512,485 | 80.9% | 17,369,599 | 80.86% | 17,281,647 | 79.46% | 17,088,590 | 75.96% | 17,835,803 | 79.86% | 17,775,131 | 79.92% | 17,383,853 | 73.72% | 18,485,341 | 74.72% | 20,342,528 | 82.29% | 20,235,235 | 83.3% | 12,858,338 | 73.49% | 12,647,047 | 72.81% | 12,874,407 | 75.28% |
| 非控制權益 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |
| 權益總額 | 18,834,797 | 79.51% | 18,682,711 | 78.49% | 18,313,043 | 77.98% | 18,061,560 | 78.35% | 18,645,915 | 81.92% | 18,395,874 | 79.59% | 18,010,490 | 77.84% | 17,813,608 | 79.28% | 18,345,327 | 80.61% | 18,159,897 | 77.59% | 17,766,739 | 76.45% | 18,275,763 | 81.02% | 18,143,912 | 79.62% | 17,878,743 | 78.1% | 18,358,237 | 80.62% | 18,200,281 | 80.99% | 18,068,635 | 81.35% | 17,904,456 | 78.55% | 17,462,881 | 76.42% | 17,989,388 | 79.09% | 17,882,266 | 78.97% | 17,664,605 | 76.14% | 17,309,329 | 73.85% | 17,797,175 | 77.52% | 17,628,091 | 76.75% | 17,534,934 | 74.32% | 17,254,675 | 73.55% | 17,686,330 | 78.09% | 17,562,146 | 76.84% | 17,489,699 | 74.76% | 17,179,086 | 72.52% | 17,900,719 | 78.99% | 17,837,795 | 80.01% | 17,769,236 | 79.88% | 17,546,834 | 79.54% | 17,492,986 | 80.33% | 17,417,246 | 78.78% | 17,441,581 | 80.01% | 17,178,943 | 78.19% | 17,512,485 | 80.9% | 17,369,599 | 80.86% | 17,281,647 | 79.46% | 17,088,590 | 75.96% | 17,835,803 | 79.86% | 17,775,131 | 79.92% | 17,383,853 | 73.72% | 18,485,341 | 74.72% | 20,342,528 | 82.29% | 20,235,235 | 83.3% | 12,858,338 | 73.49% | 12,647,047 | 72.81% | 12,874,407 | 75.28% |
| 負債及權益總計 | 23,687,547 | 100% | 23,803,714 | 100% | 23,483,883 | 100% | 23,052,648 | 100% | 22,759,997 | 100% | 23,113,216 | 100% | 23,137,290 | 100% | 22,470,357 | 100% | 22,759,247 | 100% | 23,404,174 | 100% | 23,240,616 | 100% | 22,556,039 | 100% | 22,788,396 | 100% | 22,892,232 | 100% | 22,771,555 | 100% | 22,472,749 | 100% | 22,211,391 | 100% | 22,793,075 | 100% | 22,852,686 | 100% | 22,745,146 | 100% | 22,642,968 | 100% | 23,201,099 | 100% | 23,438,535 | 100% | 22,958,128 | 100% | 22,967,481 | 100% | 23,593,386 | 100% | 23,458,708 | 100% | 22,649,111 | 100% | 22,855,928 | 100% | 23,393,736 | 100% | 23,688,544 | 100% | 22,661,134 | 100% | 22,294,964 | 100% | 22,243,685 | 100% | 22,059,596 | 100% | 21,776,139 | 100% | 22,108,895 | 100% | 21,799,974 | 100% | 21,971,774 | 100% | 21,647,474 | 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
黑松(1234) 截至2024年第1季「流動資產」總計約為NT$82.53億元，相較上一季增加約NT$1.78億元、相較去年年末增加約NT$1.78億元
黑松(1234) 2024年第1季財報顯示公司「流動資產」總計約NT$82.53億元、約佔整體資產的35.80%。
對比上一季
上一季流動資產總計約NT$80.75億元、約佔整體資產的35.48%。今年第1季相較上一季增加約NT$1.78億元。
對比去年年末
去年年末流動資產則為NT$80.75億元、約佔整體資產的35.48%。今年第1季相較去年年末增加約NT$1.78億元。
| 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 | 8,253,048 | 35.80% | 8,074,847 | 35.48% | 8,418,432 | 36.42% | 8,449,602 | 36.52% | 7,718,886 | 34.35% | 7,965,443 | 35.00% | 8,416,158 | 35.96% | 8,216,721 | 35.36% | 7,587,011 | 33.64% | 7,606,526 | 33.38% | 7,751,522 | 33.86% | 8,047,791 | 35.34% | 7,628,011 | 33.94% | 7,302,069 | 32.88% | 7,839,649 | 34.39% | 7,844,196 | 34.33% | 7,625,475 | 33.53% | 7,467,559 | 32.98% | 8,018,373 | 34.56% | 8,253,915 | 35.22% | 7,683,227 | 33.47% | 7,523,861 | 32.76% | 8,120,874 | 34.42% | 8,018,199 | 34.18% | 7,327,367 | 32.35% | 7,508,494 | 32.85% | 8,025,553 | 34.31% | 8,297,692 | 35.03% | 7,459,534 | 32.92% | 7,231,944 | 32.44% | 7,421,566 | 33.36% | 7,416,636 | 33.62% | 7,250,506 | 33.30% | 7,668,642 | 34.69% | 7,333,670 | 33.64% | 7,261,226 | 33.05% | 6,921,347 | 31.97% | 6,776,557 | 31.55% | 7,195,016 | 33.08% | 7,718,652 | 34.31% |
非流動資產
黑松(1234) 截至2023年第3季「非流動資產」總計約為NT$147億元，相較上一季增加約NT$710萬元、相較去年年末減少約NT$-9,902萬元
黑松(1234) 2023年第3季財報顯示公司「非流動資產」總計約NT$147億元、約佔整體資產的63.58%。
對比上一季
上一季非流動資產總計約NT$147億元、約佔整體資產的63.48%。今年第3季相較上一季增加約NT$710萬元。
對比去年年末
去年年末非流動資產則為NT$148億元、約佔整體資產的65.00%。今年第3季相較去年年末減少約NT$-9,902萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 14,694,784 | 63.58% | 14,687,688 | 63.48% | 14,751,471 | 65.65% | 14,793,804 | 65.00% | 14,988,016 | 64.04% | 15,023,895 | 64.64% | 14,969,028 | 66.36% | 15,181,870 | 66.62% | 15,140,710 | 66.14% | 14,723,764 | 64.66% | 14,844,738 | 66.06% | 14,909,322 | 67.12% | 14,953,426 | 65.61% | 15,008,490 | 65.67% | 15,119,671 | 66.47% | 15,175,409 | 67.02% | 15,182,726 | 65.44% | 15,184,620 | 64.78% | 15,274,901 | 66.53% | 15,443,620 | 67.24% | 15,472,512 | 65.58% | 15,440,509 | 65.82% | 15,321,744 | 67.65% | 15,347,434 | 67.15% | 15,368,183 | 65.69% | 15,390,852 | 64.97% | 15,201,600 | 67.08% | 15,063,020 | 67.56% | 14,822,119 | 66.64% | 14,642,960 | 66.38% | 14,525,633 | 66.70% | 14,440,253 | 65.31% | 14,466,304 | 66.36% | 14,710,548 | 66.95% | 14,726,127 | 68.03% | 14,705,101 | 68.45% | 14,553,431 | 66.92% | 14,777,811 | 65.69% | 14,032,613 | 62.83% | 13,886,702 | 62.44% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
