1304
10
TWD+0.21 (2.15%)
2025.04.11收盤
台聚－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 | 7,604,583 | 10.59% | 7,282,712 | 10.11% | 8,260,405 | 11.3% | 10,157,489 | 13.63% | 11,059,546 | 14.93% | 11,552,756 | 15.3% | 11,637,164 | 15.35% | 11,920,883 | 15.37% | 11,498,415 | 14.79% | 11,998,427 | 14.95% | 11,650,381 | 14.04% | 11,080,971 | 13.2% | 10,365,353 | 12.22% | 9,997,770 | 12.04% | 10,076,508 | 12.25% | 9,822,807 | 12.31% | 9,637,007 | 12.46% | 8,901,630 | 12.22% | 8,685,259 | 12.09% | 10,885,509 | 15.23% | 7,927,403 | 11.1% | 8,416,958 | 11.63% | 8,325,502 | 11.54% | 7,790,293 | 10.92% | 8,123,304 | 11.77% | 12,284,181 | 17.89% | 9,564,637 | 14.47% | 8,871,444 | 13.66% | 8,473,862 | 13.16% | 7,886,192 | 12.45% | 9,256,626 | 14.55% | 12,838,754 | 20.42% | 11,924,303 | 19.23% | 10,579,861 | 17.41% | 11,367,034 | 18.18% | 7,796,560 | 13.55% | 7,267,382 | 12.64% | 6,962,279 | 12.12% | 8,848,907 | 14.46% | 8,596,098 | 14.52% | 7,485,579 | 12.81% | 8,895,767 | 14.76% | 9,720,462 | 16.07% | 9,907,087 | 16.3% | 8,679,752 | 14.81% | 8,633,561 | 15.1% | 8,408,671 | 14.51% | 9,781,321 | 16.97% | 10,609,598 | 19.11% | 10,278,690 | 17.99% | 10,542,954 | 18.2% | 10,073,290 | 17.24% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,095,680 | 2.92% | 1,961,882 | 2.72% | 1,963,551 | 2.69% | 2,926,270 | 3.93% | 3,120,700 | 4.21% | 2,772,397 | 3.67% | 3,062,282 | 4.04% | 3,436,832 | 4.43% | 2,724,497 | 3.5% | 2,570,270 | 3.2% | 4,095,051 | 4.94% | 5,359,993 | 6.38% | 5,742,266 | 6.77% | 6,048,967 | 7.29% | 5,940,782 | 7.22% | 5,489,315 | 6.88% | 5,511,683 | 7.13% | 5,043,744 | 6.92% | 5,204,901 | 7.24% | 4,519,769 | 6.32% | 6,358,025 | 8.9% | 5,740,799 | 7.93% | 6,527,589 | 9.05% | 7,085,562 | 9.93% | 5,084,305 | 7.37% | 4,350,814 | 6.33% | 5,219,824 | 7.9% | 5,528,759 | 8.51% | 5,315,894 | 8.26% | 5,588,583 | 8.83% | 7,243,876 | 11.38% | 5,747,252 | 9.14% | 6,601,266 | 10.65% | 7,262,071 | 11.95% | 7,705,662 | 12.32% | 5,983,230 | 10.4% | 6,379,750 | 11.1% | 5,619,399 | 9.78% | 5,613,018 | 9.17% | 5,563,314 | 9.4% | 3,172,849 | 5.43% | 4,942,276 | 8.2% | 5,037,497 | 8.33% | 6,369,230 | 10.48% | 6,289,764 | 10.73% | 6,539,772 | 11.44% | 7,096,393 | 12.25% | 5,920,092 | 10.27% | 6,316,414 | 11.38% | 6,623,448 | 11.59% | 7,168,244 | 12.38% | 7,397,366 | 12.66% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 28,892 | 0.04% | 33,737 | 0.05% | 37,660 | 0.05% | 38,358 | 0.05% | 40,841 | 0.06% | 39,432 | 0.05% | 115,439 | 0.15% | 100,084 | 0.13% | 97,183 | 0.13% | 94,747 | 0.12% | 102,161 | 0.12% | 121,800 | 0.15% | 145,921 | 0.17% | 112,901 | 0.14% | 208,884 | 0.25% | 171,297 | 0.21% | 164,922 | 0.21% | 142,066 | 0.2% | 168,931 | 0.24% | 132,189 | 0.18% | 174,789 | 0.24% | 163,572 | 0.23% | 177,774 | 0.25% | 185,274 | 0.26% | 158,602 | 0.23% | 197,809 | 0.29% | 240,692 | 0.36% | 212,164 | 0.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,029,139 | 7% | 4,228,293 | 5.87% | 3,964,915 | 5.42% | 3,425,774 | 4.6% | 1,699,176 | 2.29% | 573,719 | 0.76% | 374,357 | 0.49% | 376,431 | 0.49% | 439,929 | 0.57% | 380,888 | 0.47% | 363,373 | 0.44% | 363,282 | 0.43% | 349,137 | 0.41% | 348,338 | 0.42% | 348,043 | 0.42% | 348,229 | 0.44% | 348,450 | 0.45% | 426,926 | 0.59% | 486,484 | 0.68% | 685,883 | 0.96% | 506,129 | 0.71% | 350,179 | 0.48% | 362,893 | 0.5% | 380,625 | 0.53% | 439,135 | 0.64% | 423,808 | 0.62% | 403,363 | 0.61% | 424,391 | 0.65% | 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 | 528,934 | 0.74% | 488,944 | 0.68% | 517,347 | 0.71% | 541,258 | 0.73% | 479,270 | 0.65% | 561,140 | 0.74% | 498,921 | 0.66% | 492,419 | 0.63% | 544,546 | 0.7% | 513,470 | 0.64% | 637,869 | 0.77% | 628,657 | 0.75% | 875,745 | 1.03% | 559,092 | 0.67% | 590,051 | 0.72% | 549,021 | 0.69% | 671,576 | 0.87% | 458,308 | 0.63% | 406,977 | 0.57% | 540,215 | 0.76% | 634,435 | 0.89% | 785,404 | 1.09% | 835,646 | 1.16% | 970,357 | 1.36% | 1,015,882 | 1.47% | 1,189,072 | 1.73% | 1,086,344 | 1.64% | 1,020,999 | 1.57% | 1,118,070 | 1.74% | 1,007,814 | 1.59% | 979,787 | 1.54% | 932,835 | 1.48% | 909,025 | 1.47% | 933,790 | 1.54% | 889,825 | 1.42% | 936,435 | 1.63% | 1,174,796 | 2.04% | 1,239,603 | 2.16% | 1,333,035 | 2.18% | 1,588,359 | 2.68% | 1,904,912 | 3.26% | 2,017,407 | 3.35% | 1,959,806 | 3.24% | 2,214,981 | 3.64% | 2,265,049 | 3.87% | 2,103,941 | 3.68% | 1,797,253 | 3.1% | 1,980,169 | 3.44% | 2,096,762 | 3.78% | 1,877,765 | 3.29% | 1,822,847 | 3.15% | 1,736,985 | 2.97% |
| 應收帳款淨額 | 5,334,780 | 7.43% | 5,236,493 | 7.27% | 5,320,109 | 7.28% | 5,077,582 | 6.81% | 5,031,335 | 6.79% | 5,939,074 | 7.87% | 5,895,027 | 7.78% | 5,743,672 | 7.4% | 7,395,035 | 9.51% | 6,841,505 | 8.53% | 7,081,297 | 8.54% | 7,058,701 | 8.41% | 8,515,477 | 10.04% | 8,861,407 | 10.67% | 8,103,029 | 9.85% | 7,782,746 | 9.75% | 6,810,340 | 8.81% | 5,164,375 | 7.09% | 5,151,637 | 7.17% | 5,686,529 | 7.96% | 6,411,077 | 8.98% | 6,770,998 | 9.35% | 6,905,651 | 9.57% | 6,880,368 | 9.65% | 7,532,851 | 10.92% | 6,587,464 | 9.59% | 7,061,951 | 10.68% | 6,373,234 | 9.82% | 6,950,029 | 10.79% | 6,301,818 | 9.95% | 5,964,366 | 9.37% | 5,909,773 | 9.4% | 6,141,045 | 9.91% | 5,038,570 | 8.29% | 5,968,394 | 9.54% | 5,984,028 | 10.4% | 5,681,483 | 9.88% | 6,077,551 | 10.58% | 6,112,492 | 9.99% | 5,643,919 | 9.53% | 6,133,312 | 10.5% | 6,292,115 | 10.44% | 6,531,250 | 10.8% | 5,458,766 | 8.98% | 5,429,641 | 9.27% | 5,515,028 | 9.65% | 5,183,596 | 8.95% | 4,476,084 | 7.77% | 4,497,026 | 8.1% | 5,436,296 | 9.51% | 5,450,397 | 9.41% | 5,429,350 | 9.29% |
| 其他應收款 | 328,499 | 0.46% | 373,277 | 0.52% | 308,836 | 0.42% | 379,053 | 0.51% | 323,794 | 0.44% | 365,938 | 0.48% | 288,765 | 0.38% | 375,813 | 0.48% | 259,201 | 0.33% | 401,174 | 0.5% | 351,565 | 0.42% | 430,169 | 0.51% | 511,725 | 0.6% | 410,149 | 0.49% | 362,561 | 0.44% | 440,600 | 0.55% | 293,459 | 0.38% | 375,626 | 0.52% | 302,401 | 0.42% | 337,724 | 0.47% | 277,131 | 0.39% | 307,483 | 0.42% | 283,748 | 0.39% | 300,026 | 0.42% | 279,612 | 0.41% | 373,916 | 0.54% | 269,393 | 0.41% | 365,608 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 49,809 | 0.07% | 38,970 | 0.05% | 40,362 | 0.06% | 16,312 | 0.02% | 13,111 | 0.02% | 17,915 | 0.02% | 7,378 | 0.01% | 25,151 | 0.03% | 18,802 | 0.02% | 37,404 | 0.05% | 9,316 | 0.01% | 16,482 | 0.02% | 8,931 | 0.01% | 17,742 | 0.02% | 18,059 | 0.02% | 19,436 | 0.02% | 29,231 | 0.04% | 14,117 | 0.02% | 14,648 | 0.02% | 6,567 | 0.01% | 11,919 | 0.02% | 11,441 | 0.02% | 9,936 | 0.01% | 14,210 | 0.02% | 8,116 | 0.01% | 20,938 | 0.03% | 1,356 | 0% | 825 | 0% | 784 | 0% | 5,651 | 0.01% | 2,401 | 0% | 1,857 | 0% | 20,847 | 0.03% | ||||||||||||||||||||||||||||||||||||||
| 存貨 | 6,937,922 | 9.66% | 7,483,890 | 10.39% | 7,372,118 | 10.09% | 6,487,058 | 8.7% | 6,922,989 | 9.35% | 6,547,142 | 8.67% | 7,298,257 | 9.63% | 7,486,112 | 9.65% | 7,199,654 | 9.26% | 8,003,721 | 9.98% | 9,338,542 | 11.26% | 8,135,069 | 9.69% | 7,599,843 | 8.96% | 6,145,952 | 7.4% | 6,038,762 | 7.34% | 5,017,008 | 6.28% | 4,296,228 | 5.56% | 4,138,769 | 5.68% | 4,046,354 | 5.63% | 5,249,215 | 7.34% | 4,919,506 | 6.89% | 5,249,858 | 7.25% | 5,874,907 | 8.14% | 7,145,687 | 10.02% | 6,703,104 | 9.72% | 8,566,356 | 12.47% | 7,243,659 | 10.96% | 7,108,402 | 10.95% | 6,857,754 | 10.65% | 6,643,657 | 10.49% | 7,114,569 | 11.18% | 7,311,525 | 11.63% | 6,669,407 | 10.76% | 6,671,188 | 10.98% | 6,678,079 | 10.68% | 6,564,161 | 11.41% | 6,967,181 | 12.12% | 7,478,353 | 13.01% | 8,220,298 | 13.43% | 7,322,153 | 12.37% | 8,640,157 | 14.79% | 9,094,110 | 15.09% | 8,872,042 | 14.66% | 9,434,570 | 15.52% | 8,290,863 | 14.15% | 7,155,957 | 12.52% | 8,070,530 | 13.93% | 8,822,177 | 15.31% | 7,163,740 | 12.91% | 7,183,608 | 12.57% | 7,760,964 | 13.4% | 8,768,271 | 15% |
| 預付款項 | 866,660 | 1.21% | 1,169,834 | 1.62% | 935,520 | 1.28% | 1,142,154 | 1.53% | 817,337 | 1.1% | 1,376,454 | 1.82% | 967,452 | 1.28% | 1,143,000 | 1.47% | 1,220,781 | 1.57% | 1,295,906 | 1.62% | 1,062,595 | 1.28% | 1,020,594 | 1.22% | 1,009,420 | 1.19% | 1,193,841 | 1.44% | 1,137,780 | 1.38% | 1,029,829 | 1.29% | 766,824 | 0.99% | 766,920 | 1.05% | 594,863 | 0.83% | 701,531 | 0.98% | 782,608 | 1.1% | 787,003 | 1.09% | 831,945 | 1.15% | 630,728 | 0.88% | 742,562 | 1.08% | 894,010 | 1.3% | 899,683 | 1.36% | 751,104 | 1.16% | 772,093 | 1.2% | 857,729 | 1.35% | 607,570 | 0.95% | 701,355 | 1.12% | 706,110 | 1.14% | 805,650 | 1.33% | 454,893 | 0.73% | 575,439 | 1% | 531,485 | 0.92% | 588,307 | 1.02% | 474,673 | 0.78% | 586,039 | 0.99% | 633,740 | 1.08% | 824,926 | 1.37% | 571,248 | 0.94% | 892,884 | 1.47% | 549,987 | 0.94% | 741,428 | 1.3% | 680,895 | 1.18% | 587,160 | 1.02% | 186,883 | 0.34% | 729,520 | 1.28% | 751,438 | 1.3% | 291,551 | 0.5% |
| 其他流動資產 | 54,225 | 0.08% | 44,700 | 0.06% | 55,181 | 0.08% | 35,069 | 0.05% | 49,401 | 0.07% | 224,658 | 0.3% | 433,308 | 0.57% | 242,479 | 0.31% | 216,907 | 0.28% | 234,167 | 0.29% | 240,367 | 0.29% | 258,971 | 0.31% | 243,222 | 0.29% | 31,161 | 0.04% | 11,357 | 0.01% | 21,592 | 0.03% | 9,834 | 0.01% | 299,728 | 0.41% | 252,888 | 0.35% | 140,199 | 0.2% | 17,150 | 0.02% | 275,414 | 0.38% | 284,975 | 0.4% | 290,021 | 0.41% | 11,909 | 0.02% | 205,758 | 0.3% | 276,535 | 0.42% | 270,395 | 0.42% | 10,766 | 0.02% | 269,923 | 0.43% | 236,174 | 0.37% | 244,563 | 0.39% | 14,567 | 0.02% | 262,051 | 0.43% | 221,965 | 0.35% | 372,776 | 0.65% | 27,335 | 0.05% | 227,113 | 0.4% | 515,573 | 0.84% | 517,043 | 0.87% | 68,368 | 0.12% | 236,732 | 0.39% | 223,931 | 0.37% | 159,101 | 0.26% | 114,114 | 0.19% | 234,830 | 0.41% | 73,958 | 0.13% | 272,290 | 0.47% | 323,239 | 0.58% | 3,172 | 0.01% | 164,718 | 0.28% | 852,999 | 1.46% |
| 流動資產合計 | 28,859,123 | 40.18% | 28,342,732 | 39.33% | 28,776,004 | 39.37% | 30,226,377 | 40.55% | 29,557,500 | 39.9% | 29,970,625 | 39.69% | 30,578,350 | 40.34% | 31,342,876 | 40.4% | 31,614,950 | 40.67% | 32,371,679 | 40.35% | 34,932,517 | 42.11% | 34,474,689 | 41.06% | 35,367,040 | 41.69% | 33,727,320 | 40.63% | 32,835,816 | 39.93% | 30,691,880 | 38.45% | 28,539,554 | 36.91% | 25,732,209 | 35.32% | 25,315,343 | 35.24% | 28,885,330 | 40.41% | 28,020,172 | 39.23% | 28,859,109 | 39.87% | 30,420,566 | 42.17% | 31,673,151 | 44.41% | 30,099,382 | 43.63% | 35,094,126 | 51.1% | 32,267,437 | 48.81% | 30,927,325 | 47.63% | 30,484,428 | 47.34% | 29,538,148 | 46.65% | 32,536,892 | 51.14% | 34,735,174 | 55.25% | 33,880,175 | 54.65% | 32,496,821 | 53.47% | 34,212,273 | 54.71% | 29,671,282 | 51.55% | 29,919,050 | 52.03% | 30,422,973 | 52.95% | 34,020,871 | 55.59% | 32,728,769 | 55.27% | 32,481,273 | 55.6% | 35,689,063 | 59.22% | 36,422,691 | 60.2% | 37,769,441 | 62.15% | 35,933,828 | 61.32% | 34,962,117 | 61.17% | 35,434,411 | 61.17% | 35,265,116 | 61.2% | 33,539,446 | 60.43% | 35,034,413 | 61.3% | 36,323,009 | 62.72% | 36,916,110 | 63.17% |
| 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 | 1,995,079 | 2.78% | 2,297,502 | 3.19% | 2,527,582 | 3.46% | 2,281,594 | 3.06% | 2,127,088 | 2.87% | 2,008,781 | 2.66% | 2,137,385 | 2.82% | 2,126,392 | 2.74% | 2,060,835 | 2.65% | 2,251,059 | 2.81% | 2,290,486 | 2.76% | 2,437,646 | 2.9% | 2,286,817 | 2.7% | 2,219,917 | 2.67% | 2,674,958 | 3.25% | 2,575,041 | 3.23% | 2,393,734 | 3.1% | 2,411,577 | 3.31% | 2,236,367 | 3.11% | 1,864,614 | 2.61% | 2,196,724 | 3.08% | 2,268,030 | 3.13% | 2,491,708 | 3.45% | 2,602,521 | 3.65% | 2,521,855 | 3.66% | 2,711,524 | 3.95% | 2,715,651 | 4.11% | 2,660,971 | 4.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 483,182 | 0.67% | 571,311 | 0.79% | 549,637 | 0.75% | 354,590 | 0.48% | 353,024 | 0.48% | 357,388 | 0.47% | 355,870 | 0.47% | 354,757 | 0.46% | 358,679 | 0.46% | 359,285 | 0.45% | 358,915 | 0.43% | 362,952 | 0.43% | 382,501 | 0.45% | 391,862 | 0.47% | 396,908 | 0.48% | 437,162 | 0.55% | 390,828 | 0.51% | 348,557 | 0.48% | 330,042 | 0.46% | 311,988 | 0.44% | 311,942 | 0.44% | 311,895 | 0.43% | 311,849 | 0.43% | 311,804 | 0.44% | 311,758 | 0.45% | 311,711 | 0.45% | 311,665 | 0.47% | 311,620 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 5,873,274 | 8.18% | 6,942,563 | 9.63% | 7,927,423 | 10.85% | 8,815,084 | 11.82% | 9,357,571 | 12.63% | 11,069,678 | 14.66% | 11,002,716 | 14.52% | 12,366,356 | 15.94% | 13,611,385 | 17.51% | 15,481,017 | 19.29% | 17,057,321 | 20.56% | 18,921,105 | 22.53% | 19,335,554 | 22.79% | 19,787,280 | 23.83% | 19,908,120 | 24.21% | 20,068,258 | 25.14% | 20,170,030 | 26.08% | 18,513,834 | 25.42% | 18,177,731 | 25.3% | 14,715,674 | 20.59% | 14,867,168 | 20.81% | 15,214,244 | 21.02% | 13,061,796 | 18.11% | 10,590,991 | 14.85% | 10,338,945 | 14.99% | 5,138,594 | 7.48% | 5,331,969 | 8.07% | 5,335,988 | 8.22% | 5,241,747 | 8.14% | 5,259,473 | 8.31% | 2,575,541 | 4.05% | 0 | 0% | 155,219 | 0.25% | 154,025 | 0.25% | 159,811 | 0.26% | 162,193 | 0.28% | 166,470 | 0.29% | 170,073 | 0.3% | 162,542 | 0.27% | 166,623 | 0.28% | 167,483 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,418 | 0.01% | ||||||
| 不動產、廠房及設備 | 27,476,881 | 38.25% | 27,195,385 | 37.74% | 26,904,411 | 36.81% | 26,515,237 | 35.57% | 26,380,393 | 35.61% | 26,282,853 | 34.81% | 25,770,349 | 34% | 25,666,292 | 33.08% | 25,520,104 | 32.83% | 25,310,012 | 31.54% | 25,165,639 | 30.33% | 24,719,667 | 29.44% | 24,471,011 | 28.85% | 23,994,599 | 28.9% | 23,602,188 | 28.7% | 23,362,636 | 29.27% | 23,257,418 | 30.08% | 23,148,490 | 31.78% | 23,078,249 | 32.12% | 22,994,244 | 32.17% | 23,228,911 | 32.52% | 23,102,592 | 31.92% | 23,467,759 | 32.53% | 23,739,672 | 33.28% | 23,825,239 | 34.53% | 23,430,993 | 34.12% | 23,477,112 | 35.51% | 23,661,561 | 36.44% | 23,758,495 | 36.9% | 23,480,144 | 37.08% | 23,134,337 | 36.36% | 22,660,324 | 36.05% | 22,804,814 | 36.78% | 22,871,851 | 37.64% | 22,867,798 | 36.57% | 22,491,545 | 39.08% | 22,600,211 | 39.31% | 22,091,080 | 38.45% | 21,707,225 | 35.47% | 20,865,950 | 35.24% | 20,241,266 | 34.65% | 18,914,180 | 31.38% | 18,308,420 | 30.26% | 17,995,344 | 29.61% | 17,556,166 | 29.96% | 17,212,853 | 30.11% | 17,064,455 | 29.46% | 16,919,742 | 29.36% | 16,579,260 | 29.87% | 16,368,766 | 28.64% | 16,089,607 | 27.78% | 15,983,896 | 27.35% |
| 使用權資產 | 2,696,133 | 3.75% | 2,507,088 | 3.48% | 2,539,169 | 3.47% | 2,566,891 | 3.44% | 2,571,037 | 3.47% | 2,623,615 | 3.47% | 2,642,249 | 3.49% | 2,489,470 | 3.21% | 1,634,654 | 2.1% | 1,671,095 | 2.08% | 714,169 | 0.86% | 737,876 | 0.88% | 727,341 | 0.86% | 680,613 | 0.82% | 670,209 | 0.81% | 789,558 | 0.99% | 794,480 | 1.03% | 797,723 | 1.1% | 810,382 | 1.13% | 821,187 | 1.15% | 885,508 | 1.24% | 840,950 | 1.16% | 866,643 | 1.2% | 887,285 | 1.24% | 0 | 0 | 0 | 0 | 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 | 773,653 | 1.08% | 607,518 | 0.84% | 615,074 | 0.84% | 611,657 | 0.82% | 587,321 | 0.79% | 599,661 | 0.79% | 602,183 | 0.79% | 615,091 | 0.79% | 624,562 | 0.8% | 637,426 | 0.79% | 633,629 | 0.76% | 709,760 | 0.85% | 711,345 | 0.84% | 717,319 | 0.86% | 728,692 | 0.89% | 653,651 | 0.82% | 575,586 | 0.74% | 578,115 | 0.79% | 508,418 | 0.71% | 516,690 | 0.72% | 524,408 | 0.73% | 532,889 | 0.74% | 284,693 | 0.39% | 288,629 | 0.4% | 182,424 | 0.26% | 182,789 | 0.27% | 212,022 | 0.32% | 180,189 | 0.28% | 182,216 | 0.28% | 298,315 | 0.47% | 157,950 | 0.25% | 206,724 | 0.33% | 189,407 | 0.31% | 188,506 | 0.31% | 191,318 | 0.31% | 192,068 | 0.33% | 194,843 | 0.34% | 197,563 | 0.34% | 194,278 | 0.32% | 196,284 | 0.33% | 198,112 | 0.34% | 196,424 | 0.33% | 217,397 | 0.36% | 218,065 | 0.36% | 218,229 | 0.37% | 218,772 | 0.38% | 220,698 | 0.38% | 221,364 | 0.38% | 220,566 | 0.4% | 221,994 | 0.39% | 224,730 | 0.39% | 224,900 | 0.38% |
| 無形資產 | 316,475 | 0.44% | 318,287 | 0.44% | 319,326 | 0.44% | 318,888 | 0.43% | 320,614 | 0.43% | 315,547 | 0.42% | 317,088 | 0.42% | 316,593 | 0.41% | 318,485 | 0.41% | 311,187 | 0.39% | 311,433 | 0.38% | 313,060 | 0.37% | 314,194 | 0.37% | 315,746 | 0.38% | 278,126 | 0.34% | 279,062 | 0.35% | 279,833 | 0.36% | 280,381 | 0.38% | 281,250 | 0.39% | 283,901 | 0.4% | 286,030 | 0.4% | 289,330 | 0.4% | 294,430 | 0.41% | 295,906 | 0.41% | 302,403 | 0.44% | 334,861 | 0.49% | 340,446 | 0.52% | 349,067 | 0.54% | 362,375 | 0.56% | 376,450 | 0.59% | 389,876 | 0.61% | 403,409 | 0.64% | 417,620 | 0.67% | 445,809 | 0.73% | 458,731 | 0.73% | 470,005 | 0.82% | 483,938 | 0.84% | 489,354 | 0.85% | 498,512 | 0.81% | 484,911 | 0.82% | 497,354 | 0.85% | 460,418 | 0.76% | 470,016 | 0.78% | 493,282 | 0.81% | 486,735 | 0.83% | 479,062 | 0.84% | 464,131 | 0.8% | 376,937 | 0.65% | 384,637 | 0.69% | 410,910 | 0.72% | 383,969 | 0.66% | 387,745 | 0.66% |
| 商譽 | 270,211 | 0.38% | 270,211 | 0.37% | 270,211 | 0.37% | 270,211 | 0.36% | 270,211 | 0.36% | 270,211 | 0.36% | 270,211 | 0.36% | 270,211 | 0.35% | 270,211 | 0.35% | 270,211 | 0.34% | 270,211 | 0.33% | 270,211 | 0.32% | 270,211 | 0.32% | 270,211 | 0.33% | 269,026 | 0.33% | 269,026 | 0.34% | 269,026 | 0.35% | 269,026 | 0.37% | 269,026 | 0.37% | 269,026 | 0.38% | 269,026 | 0.38% | 269,026 | 0.37% | 269,026 | 0.37% | 269,026 | 0.38% | 269,026 | 0.39% | 269,026 | 0.39% | 269,026 | 0.41% | 269,026 | 0.41% | 269,026 | 0.42% | 269,026 | 0.42% | 269,026 | 0.42% | 269,026 | 0.43% | 269,026 | 0.43% | 310,891 | 0.51% | 310,891 | 0.5% | 310,891 | 0.54% | 310,891 | 0.54% | 310,891 | 0.54% | 310,891 | 0.51% | 310,891 | 0.53% | 310,891 | 0.53% | 309,026 | 0.51% | 309,026 | 0.51% | 309,026 | 0.51% | 309,026 | 0.53% | 309,026 | 0.54% | 309,026 | 0.53% | 309,026 | 0.54% | 308,423 | 0.56% | 306,811 | 0.54% | 305,198 | 0.53% | 303,586 | 0.52% |
| 其他無形資產淨額 | 46,264 | 0.06% | 48,076 | 0.07% | 49,115 | 0.07% | 48,677 | 0.07% | 50,403 | 0.07% | 45,336 | 0.06% | 46,877 | 0.06% | 46,382 | 0.06% | 48,274 | 0.06% | 40,976 | 0.05% | 41,222 | 0.05% | 42,849 | 0.05% | 43,983 | 0.05% | 45,535 | 0.05% | 9,100 | 0.01% | 10,036 | 0.01% | 10,807 | 0.01% | 11,355 | 0.02% | 12,224 | 0.02% | 14,875 | 0.02% | 17,004 | 0.02% | 20,304 | 0.03% | 25,404 | 0.04% | 26,880 | 0.04% | 33,377 | 0.05% | 65,835 | 0.1% | 71,420 | 0.11% | 80,041 | 0.12% | 93,349 | 0.14% | 107,424 | 0.17% | 120,850 | 0.19% | 134,383 | 0.21% | 148,594 | 0.24% | 134,918 | 0.22% | 147,840 | 0.24% | 159,114 | 0.28% | 173,047 | 0.3% | 178,463 | 0.31% | 187,621 | 0.31% | 174,020 | 0.29% | 186,463 | 0.32% | 151,392 | 0.25% | 160,990 | 0.27% | 184,256 | 0.3% | 177,709 | 0.3% | 170,036 | 0.3% | 155,105 | 0.27% | 67,911 | 0.12% | 76,214 | 0.14% | 104,099 | 0.18% | 78,771 | 0.14% | 84,159 | 0.14% |
| 遞延所得稅資產 | 2,537,204 | 3.53% | 2,400,861 | 3.33% | 2,221,317 | 3.04% | 2,106,548 | 2.83% | 1,985,468 | 2.68% | 1,680,209 | 2.23% | 1,715,325 | 2.26% | 1,521,113 | 1.96% | 1,341,378 | 1.73% | 1,140,034 | 1.42% | 867,882 | 1.05% | 598,398 | 0.71% | 651,568 | 0.77% | 630,314 | 0.76% | 611,695 | 0.74% | 577,808 | 0.72% | 573,850 | 0.74% | 634,778 | 0.87% | 703,727 | 0.98% | 638,579 | 0.89% | 643,715 | 0.9% | 597,589 | 0.83% | 552,605 | 0.77% | 567,108 | 0.8% | 633,334 | 0.92% | 635,946 | 0.93% | 617,216 | 0.93% | 651,380 | 1% | 632,062 | 0.98% | 607,886 | 0.96% | 673,269 | 1.06% | 744,136 | 1.18% | 742,972 | 1.2% | 804,000 | 1.32% | 798,560 | 1.28% | 817,802 | 1.42% | 806,801 | 1.4% | 803,708 | 1.4% | 797,136 | 1.3% | 805,146 | 1.36% | 808,703 | 1.38% | 792,209 | 1.31% | 776,815 | 1.28% | 768,755 | 1.26% | 754,593 | 1.29% | 760,148 | 1.33% | 744,736 | 1.29% | 731,919 | 1.27% | 725,387 | 1.31% | 699,026 | 1.22% | 701,331 | 1.21% | 719,048 | 1.23% |
| 其他非流動資產 | 819,377 | 1.14% | 877,626 | 1.22% | 715,750 | 0.98% | 752,591 | 1.01% | 832,789 | 1.12% | 599,463 | 0.79% | 676,442 | 0.89% | 779,689 | 1.01% | 656,537 | 0.84% | 703,820 | 0.88% | 628,513 | 0.76% | 689,446 | 0.82% | 577,842 | 0.68% | 553,172 | 0.67% | 535,498 | 0.65% | 391,516 | 0.49% | 349,203 | 0.45% | 400,236 | 0.55% | 404,500 | 0.56% | 448,152 | 0.63% | 461,208 | 0.65% | 369,565 | 0.51% | 390,016 | 0.54% | 367,641 | 0.52% | 775,698 | 1.12% | 840,966 | 1.22% | 831,785 | 1.26% | 855,177 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 819,377 | 1.14% | 877,626 | 1.22% | 715,750 | 0.98% | 752,591 | 1.01% | 832,789 | 1.12% | 599,463 | 0.79% | 676,442 | 0.89% | 779,689 | 1.01% | 656,537 | 0.84% | 703,820 | 0.88% | 628,513 | 0.76% | 689,446 | 0.82% | 577,842 | 0.68% | 553,172 | 0.67% | 535,498 | 0.65% | 391,516 | 0.49% | 349,203 | 0.45% | 400,236 | 0.55% | 404,500 | 0.56% | 448,152 | 0.63% | 461,208 | 0.65% | 369,565 | 0.51% | 390,016 | 0.54% | 367,641 | 0.52% | 316,156 | 0.46% | 366,192 | 0.53% | 341,840 | 0.52% | 326,884 | 0.5% | 333,125 | 0.52% | 353,321 | 0.56% | 363,016 | 0.57% | 306,414 | 0.49% | 299,039 | 0.48% | 392,466 | 0.65% | 391,025 | 0.63% | 350,912 | 0.61% | 346,817 | 0.6% | 242,272 | 0.42% | 262,244 | 0.43% | 271,775 | 0.46% | 269,285 | 0.46% | 589,002 | 0.98% | 535,079 | 0.88% | 471,028 | 0.78% | 600,449 | 1.02% | 538,306 | 0.94% | 492,462 | 0.85% | 486,018 | 0.84% | 488,315 | 0.88% | 559,690 | 0.98% | 553,850 | 0.96% | 678,431 | 1.16% |
| 非流動資產合計 | 42,971,258 | 59.82% | 43,718,141 | 60.67% | 44,319,689 | 60.63% | 44,323,080 | 59.45% | 44,515,305 | 60.1% | 45,537,195 | 60.31% | 45,219,607 | 59.66% | 46,235,753 | 59.6% | 46,126,619 | 59.33% | 47,864,935 | 59.65% | 48,027,987 | 57.89% | 49,489,910 | 58.94% | 49,458,173 | 58.31% | 49,290,822 | 59.37% | 49,406,394 | 60.07% | 49,134,692 | 61.55% | 48,784,962 | 63.09% | 47,113,691 | 64.68% | 46,530,666 | 64.76% | 42,595,029 | 59.59% | 43,405,614 | 60.77% | 43,527,084 | 60.13% | 41,721,499 | 57.83% | 39,651,557 | 55.59% | 38,891,656 | 56.37% | 33,587,384 | 48.9% | 33,837,866 | 51.19% | 34,005,953 | 52.37% | 33,909,423 | 52.66% | 33,780,599 | 53.35% | 31,092,284 | 48.86% | 28,129,016 | 44.75% | 28,115,300 | 45.35% | 28,275,066 | 46.53% | 28,321,709 | 45.29% | 27,881,584 | 48.45% | 27,579,096 | 47.97% | 27,037,047 | 47.05% | 27,173,737 | 44.41% | 26,483,655 | 44.73% | 25,933,738 | 44.4% | 24,577,536 | 40.78% | 24,075,654 | 39.8% | 23,004,755 | 37.85% | 22,663,311 | 38.68% | 22,194,969 | 38.83% | 22,497,630 | 38.83% | 22,359,472 | 38.8% | 21,965,726 | 39.57% | 22,114,445 | 38.7% | 21,592,090 | 37.28% | 21,521,652 | 36.83% |
| 資產總計 | 71,830,381 | 100% | 72,060,873 | 100% | 73,095,693 | 100% | 74,549,457 | 100% | 74,072,805 | 100% | 75,507,820 | 100% | 75,797,957 | 100% | 77,578,629 | 100% | 77,741,569 | 100% | 80,236,614 | 100% | 82,960,504 | 100% | 83,964,599 | 100% | 84,825,213 | 100% | 83,018,142 | 100% | 82,242,210 | 100% | 79,826,572 | 100% | 77,324,516 | 100% | 72,845,900 | 100% | 71,846,009 | 100% | 71,480,359 | 100% | 71,425,786 | 100% | 72,386,193 | 100% | 72,142,065 | 100% | 71,324,708 | 100% | 68,991,038 | 100% | 68,681,510 | 100% | 66,105,303 | 100% | 64,933,278 | 100% | 64,393,851 | 100% | 63,318,747 | 100% | 63,629,176 | 100% | 62,864,190 | 100% | 61,995,475 | 100% | 60,771,887 | 100% | 62,533,982 | 100% | 57,552,866 | 100% | 57,498,146 | 100% | 57,460,020 | 100% | 61,194,608 | 100% | 59,212,424 | 100% | 58,415,011 | 100% | 60,266,599 | 100% | 60,498,345 | 100% | 60,774,196 | 100% | 58,597,139 | 100% | 57,157,086 | 100% | 57,932,041 | 100% | 57,624,588 | 100% | 55,505,172 | 100% | 57,148,858 | 100% | 57,915,099 | 100% | 58,437,762 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 4,837,886 | 6.74% | 6,076,604 | 8.43% | 4,890,268 | 6.69% | 4,540,355 | 6.09% | 3,256,357 | 4.4% | 2,636,480 | 3.49% | 2,304,028 | 3.04% | 2,388,609 | 3.08% | 2,400,326 | 3.09% | 2,559,190 | 3.19% | 1,639,241 | 1.98% | 1,416,690 | 1.69% | 2,498,041 | 2.94% | 2,483,306 | 2.99% | 2,602,029 | 3.16% | 2,552,117 | 3.2% | 2,726,270 | 3.53% | 3,747,363 | 5.14% | 4,319,048 | 6.01% | 4,345,132 | 6.08% | 4,258,980 | 5.96% | 5,006,670 | 6.92% | 4,884,309 | 6.77% | 5,435,683 | 7.62% | 6,726,854 | 9.75% | 3,786,434 | 5.51% | 3,898,406 | 5.9% | 3,951,616 | 6.09% | 3,752,268 | 5.83% | 5,503,467 | 8.69% | 7,066,026 | 11.11% | 5,578,267 | 8.87% | 4,949,168 | 7.98% | 7,046,322 | 11.59% | 7,666,741 | 12.26% | 5,274,795 | 9.17% | 5,530,252 | 9.62% | 5,916,977 | 10.3% | 6,956,823 | 11.37% | 5,754,990 | 9.72% | 6,834,996 | 11.7% | 7,634,644 | 12.67% | 7,858,638 | 12.99% | 8,149,918 | 13.41% | 6,571,449 | 11.21% | 6,213,506 | 10.87% | 6,173,729 | 10.66% | 6,502,234 | 11.28% | 5,230,823 | 9.42% | 6,021,971 | 10.54% | 6,043,117 | 10.43% | 6,559,914 | 11.23% |
| 應付短期票券 | 419,841 | 0.58% | 149,959 | 0.21% | 77,984 | 0.11% | 0 | 0% | 0 | 0% | 79,992 | 0.11% | 24,968 | 0.03% | 139,939 | 0.18% | 290,613 | 0.37% | 405,776 | 0.51% | 50,000 | 0.06% | 149,956 | 0.18% | 279,635 | 0.33% | 625,720 | 0.75% | 563,606 | 0.69% | 661,671 | 0.83% | 656,704 | 0.85% | 894,490 | 1.23% | 1,070,822 | 1.49% | 1,110,631 | 1.55% | 1,352,810 | 1.89% | 1,678,722 | 2.32% | 1,654,703 | 2.29% | 2,247,249 | 3.15% | 1,514,784 | 2.2% | 3,597,115 | 5.24% | 1,838,463 | 2.78% | 1,819,514 | 2.8% | 1,684,506 | 2.62% | 2,119,161 | 3.35% | 1,454,635 | 2.29% | 2,346,315 | 3.73% | 2,472,068 | 3.99% | 2,625,040 | 4.32% | 2,628,233 | 4.2% | 2,408,936 | 4.19% | 2,279,775 | 3.96% | 2,380,702 | 4.14% | 2,952,665 | 4.83% | 2,918,121 | 4.93% | 2,739,843 | 4.69% | 3,016,413 | 5.01% | 2,918,393 | 4.82% | 2,832,525 | 4.66% | 2,383,142 | 4.07% | 2,059,164 | 3.6% | 1,936,345 | 3.34% | 2,301,265 | 3.99% | 2,166,905 | 3.9% | 2,606,839 | 4.56% | 2,229,909 | 3.85% | 2,167,486 | 3.71% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,970 | 0% | 8,273 | 0.01% | 197 | 0% | 1,179 | 0% | 2,804 | 0% | 8,365 | 0.01% | 417 | 0% | 4,421 | 0.01% | 27,839 | 0.04% | 19,060 | 0.02% | 11,377 | 0.01% | 43,994 | 0.05% | 3,380 | 0% | 11,522 | 0.01% | 6,383 | 0.01% | 28,302 | 0.04% | 20,724 | 0.03% | 8,622 | 0.01% | 3,783 | 0.01% | 3,872 | 0.01% | 4,136 | 0.01% | 2,144 | 0% | 3,678 | 0.01% | 14,000 | 0.02% | 11,135 | 0.02% | 2,107 | 0% | 17,335 | 0.03% | 10,613 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,224,586 | 4.49% | 2,881,073 | 4% | 3,059,671 | 4.19% | 2,662,001 | 3.57% | 3,017,667 | 4.07% | 2,925,549 | 3.87% | 2,631,422 | 3.47% | 3,023,379 | 3.9% | 3,349,040 | 4.31% | 3,172,473 | 3.95% | 4,147,951 | 5% | 3,484,947 | 4.15% | 3,528,998 | 4.16% | 4,128,166 | 4.97% | 4,017,891 | 4.89% | 3,441,431 | 4.31% | 3,406,837 | 4.41% | 2,448,891 | 3.36% | 2,118,759 | 2.95% | 2,087,706 | 2.92% | 2,757,368 | 3.86% | 2,733,959 | 3.78% | 3,048,364 | 4.23% | 3,305,617 | 4.63% | 3,392,687 | 4.92% | 4,249,907 | 6.19% | 3,939,690 | 5.96% | 3,657,686 | 5.63% | 3,965,444 | 6.16% | 3,438,569 | 5.43% | 3,553,808 | 5.59% | 3,173,772 | 5.05% | 3,581,036 | 5.78% | 3,084,122 | 5.07% | 3,501,195 | 5.6% | 3,116,543 | 5.42% | 3,130,587 | 5.44% | 2,911,169 | 5.07% | 4,029,567 | 6.58% | 3,121,800 | 5.27% | 3,252,914 | 5.57% | 3,808,521 | 6.32% | 3,691,023 | 6.1% | 3,778,504 | 6.22% | 4,774,458 | 8.15% | 3,907,309 | 6.84% | 3,544,488 | 6.12% | 3,382,706 | 5.87% | 3,492,318 | 6.29% | 3,155,410 | 5.52% | 3,609,935 | 6.23% | 3,846,343 | 6.58% |
| 其他應付款 | 2,295,905 | 3.2% | 2,148,540 | 2.98% | 2,800,496 | 3.83% | 1,739,235 | 2.33% | 2,229,339 | 3.01% | 2,410,247 | 3.19% | 3,439,585 | 4.54% | 1,815,897 | 2.34% | 2,262,374 | 2.91% | 2,352,180 | 2.93% | 7,307,342 | 8.81% | 1,899,862 | 2.26% | 2,894,818 | 3.41% | 4,294,344 | 5.17% | 4,544,318 | 5.53% | 2,017,114 | 2.53% | 2,216,533 | 2.87% | 2,051,301 | 2.82% | 2,726,911 | 3.8% | 1,507,071 | 2.11% | 1,938,026 | 2.71% | 1,892,626 | 2.61% | 2,579,403 | 3.58% | 1,535,614 | 2.15% | 1,897,550 | 2.75% | 1,834,063 | 2.67% | 2,530,028 | 3.83% | 1,476,775 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 2,295,905 | 3.2% | 2,148,540 | 2.98% | 1,975,916 | 2.7% | 1,739,235 | 2.33% | 2,229,339 | 3.01% | 2,410,247 | 3.19% | 1,979,630 | 2.61% | 1,815,897 | 2.34% | 2,262,374 | 2.91% | 2,352,180 | 2.93% | 2,244,991 | 2.71% | 1,899,862 | 2.26% | 2,894,818 | 3.41% | 4,294,344 | 5.17% | 2,665,669 | 3.24% | 2,017,114 | 2.53% | 2,216,533 | 2.87% | 2,051,301 | 2.82% | 1,668,952 | 2.32% | 1,507,071 | 2.11% | 1,938,026 | 2.71% | 1,892,626 | 2.61% | 1,568,428 | 2.17% | 1,535,614 | 2.15% | 1,897,550 | 2.75% | 1,834,063 | 2.67% | 1,654,859 | 2.5% | 1,476,775 | 2.27% | 1,972,096 | 3.06% | 1,830,073 | 2.89% | 1,732,252 | 2.72% | 1,456,392 | 2.32% | 1,956,662 | 3.16% | 1,755,802 | 2.89% | 1,754,155 | 2.81% | 1,431,371 | 2.49% | 1,642,339 | 2.86% | 1,640,991 | 2.86% | 1,367,033 | 2.23% | 1,625,180 | 2.74% | 1,748,442 | 2.99% | 1,756,032 | 2.91% | 1,430,963 | 2.37% | 1,481,618 | 2.44% | 1,679,576 | 2.87% | 1,648,431 | 2.88% | 1,550,518 | 2.68% | 1,444,307 | 2.6% | 1,568,856 | 2.75% | 1,531,016 | 2.64% | ||||
| 本期所得稅負債 | 64,750 | 0.09% | 86,684 | 0.12% | 91,671 | 0.13% | 632,963 | 0.85% | 645,044 | 0.87% | 601,832 | 0.8% | 500,649 | 0.66% | 1,857,631 | 2.39% | 1,647,045 | 2.12% | 1,320,165 | 1.65% | 1,006,498 | 1.21% | 2,923,073 | 3.48% | 2,618,632 | 3.09% | 1,857,089 | 2.24% | 1,350,032 | 1.64% | 1,730,756 | 2.17% | 1,211,350 | 1.57% | 676,777 | 0.93% | 433,332 | 0.6% | 680,157 | 0.95% | 517,913 | 0.73% | 378,532 | 0.52% | 352,729 | 0.49% | 395,375 | 0.55% | 270,351 | 0.39% | 269,098 | 0.39% | 361,851 | 0.55% | 484,983 | 0.75% | 370,062 | 0.57% | 208,830 | 0.33% | 284,255 | 0.45% | 461,673 | 0.73% | 341,875 | 0.55% | 215,474 | 0.35% | 311,304 | 0.5% | 395,145 | 0.69% | 278,882 | 0.49% | 203,390 | 0.35% | 269,856 | 0.44% | 240,741 | 0.41% | 178,004 | 0.3% | 150,328 | 0.25% | 187,793 | 0.31% | 370,320 | 0.61% | 295,733 | 0.5% | 238,810 | 0.42% | 267,912 | 0.46% | 287,959 | 0.5% | 218,593 | 0.39% | 233,338 | 0.41% | 400,549 | 0.69% | 837,990 | 1.43% |
| 租賃負債－流動 | 146,388 | 0.2% | 145,152 | 0.2% | 146,801 | 0.2% | 145,873 | 0.2% | 143,820 | 0.19% | 147,454 | 0.2% | 152,357 | 0.2% | 154,380 | 0.2% | 102,435 | 0.13% | 104,566 | 0.13% | 68,648 | 0.08% | 72,708 | 0.09% | 73,065 | 0.09% | 72,081 | 0.09% | 56,080 | 0.07% | 98,430 | 0.12% | 75,284 | 0.1% | 68,936 | 0.09% | 68,291 | 0.1% | 69,063 | 0.1% | 70,814 | 0.1% | 64,608 | 0.09% | 65,457 | 0.09% | 69,390 | 0.1% | 0 | 0 | 0 | 0 | 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 | 3,704,709 | 5.16% | 2,925,899 | 4.06% | 2,151,480 | 2.94% | 3,219,342 | 4.32% | 2,554,304 | 3.45% | 2,629,062 | 3.48% | 2,627,551 | 3.47% | 584,812 | 0.75% | 696,185 | 0.9% | 2,621,013 | 3.27% | 2,953,658 | 3.56% | 3,065,015 | 3.65% | 3,653,008 | 4.31% | 3,449,653 | 4.16% | 3,547,631 | 4.31% | 3,484,648 | 4.37% | 2,390,124 | 3.09% | 438,696 | 0.6% | 534,898 | 0.74% | 1,020,650 | 1.43% | 1,734,335 | 2.43% | 1,861,681 | 2.57% | 1,434,693 | 1.99% | 2,195,266 | 3.08% | 838,423 | 1.22% | 985,396 | 1.43% | 1,311,632 | 1.98% | 1,231,499 | 1.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 3,252,100 | 4.53% | 2,504,687 | 3.48% | 1,689,590 | 2.31% | 2,744,254 | 3.68% | 2,283,668 | 3.08% | 2,000,101 | 2.65% | 2,000,799 | 2.64% | 0 | 0% | 0 | 0% | 1,999,934 | 2.49% | 2,189,699 | 2.64% | 2,326,268 | 2.77% | 3,059,116 | 3.61% | 2,999,830 | 3.61% | 2,999,528 | 3.65% | 2,999,226 | 3.76% | 1,999,233 | 2.59% | 0 | 0% | 120,000 | 0.17% | 683,200 | 0.96% | 1,443,156 | 2.02% | 1,511,461 | 2.09% | 1,171,367 | 1.62% | 1,867,128 | 2.62% | 525,000 | 0.76% | 541,800 | 0.79% | 904,400 | 1.37% | 627,000 | 0.97% | 799,600 | 1.24% | 670,400 | 1.06% | 1,190,400 | 1.87% | 1,362,900 | 2.17% | 685,400 | 1.11% | 733,711 | 1.21% | 621,111 | 0.99% | 830,923 | 1.44% | 1,278,209 | 2.22% | 1,409,003 | 2.45% | 1,398,665 | 2.29% | 1,389,350 | 2.35% | 1,317,899 | 2.26% | 1,269,220 | 2.11% | 2,109,028 | 3.49% | 1,585,550 | 2.61% | 1,077,146 | 1.84% | 867,486 | 1.52% | 1,066,374 | 1.84% | 707,235 | 1.23% | 955,344 | 1.72% | 1,035,955 | 1.81% | 1,292,966 | 2.23% | 1,106,419 | 1.89% |
| 退款負債－流動 | 41,931 | 0.06% | 35,261 | 0.05% | 29,908 | 0.04% | 28,512 | 0.04% | 30,704 | 0.04% | 27,233 | 0.04% | 24,345 | 0.03% | 21,554 | 0.03% | 28,247 | 0.04% | 25,209 | 0.03% | 25,802 | 0.03% | 25,170 | 0.03% | 28,630 | 0.03% | 35,658 | 0.04% | 25,898 | 0.03% | 15,847 | 0.02% | 16,390 | 0.02% | 18,859 | 0.03% | 17,355 | 0.02% | 17,606 | 0.02% | 28,221 | 0.04% | 24,499 | 0.03% | 27,235 | 0.04% | 24,207 | 0.03% | 30,034 | 0.04% | 34,976 | 0.05% | 44,153 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 410,678 | 0.57% | 385,951 | 0.54% | 431,982 | 0.59% | 446,576 | 0.6% | 239,932 | 0.32% | 601,728 | 0.8% | 602,407 | 0.79% | 563,258 | 0.73% | 667,938 | 0.86% | 595,870 | 0.74% | 738,157 | 0.89% | 713,577 | 0.85% | 565,262 | 0.67% | 414,165 | 0.5% | 522,205 | 0.63% | 469,575 | 0.59% | 374,501 | 0.48% | 419,837 | 0.58% | 397,543 | 0.55% | 319,844 | 0.45% | 262,958 | 0.37% | 325,721 | 0.45% | 236,091 | 0.33% | 303,931 | 0.43% | 283,389 | 0.41% | 408,620 | 0.59% | 363,079 | 0.55% | 604,499 | 0.93% | 279,230 | 0.43% | 466,248 | 0.74% | 306,793 | 0.48% | 311,111 | 0.49% | 273,684 | 0.44% | 287,402 | 0.47% | 242,977 | 0.39% | 303,162 | 0.53% | 182,438 | 0.32% | 288,306 | 0.5% | 307,815 | 0.5% | 346,976 | 0.59% | 188,442 | 0.32% | 297,888 | 0.49% | 248,828 | 0.41% | 196,170 | 0.32% | 118,204 | 0.2% | 206,456 | 0.36% | 141,489 | 0.24% | 241,254 | 0.42% | 252,029 | 0.45% | 433,364 | 0.76% | 181,176 | 0.31% | 334,703 | 0.57% |
| 流動負債合計 | 14,696,035 | 20.46% | 14,422,184 | 20.01% | 13,218,568 | 18.08% | 12,940,948 | 17.36% | 11,849,335 | 16% | 11,438,981 | 15.15% | 11,680,977 | 15.41% | 9,969,068 | 12.85% | 10,775,857 | 13.86% | 12,554,423 | 15.65% | 17,184,715 | 20.71% | 13,056,245 | 15.55% | 15,549,577 | 18.33% | 16,921,881 | 20.38% | 16,687,970 | 20.29% | 14,014,469 | 17.56% | 12,703,826 | 16.43% | 10,335,076 | 14.19% | 11,275,844 | 15.69% | 10,824,282 | 15.14% | 12,634,382 | 17.69% | 13,618,942 | 18.81% | 14,023,336 | 19.44% | 15,198,194 | 21.31% | 14,651,784 | 21.24% | 14,724,120 | 21.44% | 13,897,405 | 21.02% | 12,655,730 | 19.49% | 12,863,294 | 19.98% | 14,267,065 | 22.53% | 16,811,058 | 26.42% | 14,728,665 | 23.43% | 14,291,961 | 23.05% | 15,768,675 | 25.95% | 17,817,448 | 28.49% | 13,809,571 | 23.99% | 14,369,867 | 24.99% | 14,798,436 | 25.75% | 17,935,891 | 29.31% | 15,445,696 | 26.09% | 16,357,436 | 28% | 18,026,219 | 29.91% | 19,754,648 | 32.65% | 18,502,978 | 30.45% | 17,000,771 | 29.01% | 15,299,455 | 26.77% | 16,312,131 | 28.16% | 15,006,397 | 26.04% | 13,826,697 | 24.91% | 15,208,241 | 26.61% | 16,668,144 | 28.78% | 16,296,260 | 27.89% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 3,146,843 | 4.38% | 3,496,365 | 4.85% | 3,496,026 | 4.78% | 3,995,389 | 5.36% | 3,994,990 | 5.39% | 3,994,592 | 5.29% | 3,994,195 | 5.27% | 5,992,845 | 7.72% | 5,992,228 | 7.71% | 5,991,613 | 7.47% | 5,990,998 | 7.22% | 5,990,385 | 7.13% | 5,989,773 | 7.06% | 5,992,578 | 7.22% | 5,991,926 | 7.29% | 3,995,825 | 5.01% | 4,995,069 | 6.46% | 6,993,555 | 9.6% | 6,992,810 | 9.73% | 6,992,067 | 9.78% | 6,991,327 | 9.79% | 6,990,588 | 9.66% | 6,989,851 | 9.69% | 4,993,590 | 7% | 5,992,604 | 8.69% | 5,991,993 | 8.72% | 5,991,382 | 9.06% | 5,990,774 | 9.23% | 5,990,167 | 9.3% | 3,994,203 | 6.31% | 3,993,822 | 6.28% | 3,993,443 | 6.35% | 3,993,064 | 6.44% | 1,997,330 | 3.29% | 1,997,177 | 3.19% | 1,997,025 | 3.47% | 1,996,874 | 3.47% | 1,996,723 | 3.47% | 1,996,573 | 3.26% | 2,495,881 | 4.22% | 999,024 | 1.71% | 998,831 | 1.66% | 998,640 | 1.65% | 1,498,001 | 2.46% | 1,997,292 | 3.41% | 1,996,913 | 3.49% | 1,996,536 | 3.45% | 1,996,160 | 3.46% | 1,995,785 | 3.6% | 1,995,412 | 3.49% | 1,995,039 | 3.44% | 1,994,669 | 3.41% |
| 長期借款 | 6,753,809 | 9.4% | 5,385,640 | 7.47% | 5,721,849 | 7.83% | 5,903,731 | 7.92% | 6,441,427 | 8.7% | 6,351,634 | 8.41% | 7,240,985 | 9.55% | 6,449,853 | 8.31% | 6,366,223 | 8.19% | 6,270,623 | 7.82% | 4,922,997 | 5.93% | 4,283,148 | 5.1% | 4,453,323 | 5.25% | 4,219,964 | 5.08% | 4,420,000 | 5.37% | 7,240,000 | 9.07% | 7,590,000 | 9.82% | 7,929,969 | 10.89% | 7,953,028 | 11.07% | 9,179,870 | 12.84% | 9,049,770 | 12.67% | 9,184,369 | 12.69% | 9,424,583 | 13.06% | 9,925,683 | 13.92% | 8,617,624 | 12.49% | 8,013,136 | 11.67% | 6,873,123 | 10.4% | 7,163,138 | 11.03% | 6,903,148 | 10.72% | 6,945,000 | 10.97% | 6,177,600 | 9.71% | 6,557,700 | 10.43% | 7,247,800 | 11.69% | 6,996,696 | 11.51% | 6,824,235 | 10.91% | 5,517,274 | 9.59% | 5,205,813 | 9.05% | 5,002,415 | 8.71% | 5,319,921 | 8.69% | 5,116,860 | 8.64% | 5,073,799 | 8.69% | 5,550,651 | 9.21% | 4,366,591 | 7.22% | 4,386,530 | 7.22% | 3,513,508 | 6% | 4,447,732 | 7.78% | 4,251,611 | 7.34% | 4,066,907 | 7.06% | 4,115,065 | 7.41% | 4,254,923 | 7.45% | 4,426,076 | 7.64% | 5,215,809 | 8.93% |
| 負債準備－非流動 | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.18% | 136,375 | 0.18% | 136,375 | 0.18% | 136,375 | 0.18% | 136,375 | 0.18% | 136,375 | 0.18% | 136,375 | 0.17% | 136,375 | 0.16% | 136,375 | 0.16% | 136,375 | 0.16% | 136,375 | 0.16% | 136,375 | 0.17% | 136,375 | 0.17% | 136,375 | 0.18% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.19% | 136,375 | 0.2% | 136,064 | 0.2% | 136,064 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,417,060 | 1.97% | 1,421,126 | 1.97% | 1,427,870 | 1.95% | 1,380,162 | 1.85% | 1,298,084 | 1.75% | 1,449,007 | 1.92% | 1,391,905 | 1.84% | 1,410,820 | 1.82% | 1,395,175 | 1.79% | 1,460,879 | 1.82% | 1,429,113 | 1.72% | 1,438,710 | 1.71% | 1,417,922 | 1.67% | 1,514,737 | 1.82% | 1,483,953 | 1.8% | 1,473,448 | 1.85% | 1,434,806 | 1.86% | 1,442,624 | 1.98% | 1,443,354 | 2.01% | 1,419,069 | 1.99% | 1,411,901 | 1.98% | 1,422,781 | 1.97% | 1,448,866 | 2.01% | 1,464,130 | 2.05% | 1,408,232 | 2.04% | 1,410,990 | 2.05% | 1,454,815 | 2.2% | 1,396,565 | 2.15% | 1,329,710 | 2.06% | 1,384,703 | 2.19% | 1,361,048 | 2.14% | 1,329,259 | 2.11% | 1,371,504 | 2.21% | 1,398,637 | 2.3% | 1,423,539 | 2.28% | 1,434,960 | 2.49% | 1,439,008 | 2.5% | 1,463,368 | 2.55% | 1,441,172 | 2.36% | 1,443,825 | 2.44% | 1,477,093 | 2.53% | 1,392,031 | 2.31% | 1,360,206 | 2.25% | 1,377,673 | 2.27% | 1,370,755 | 2.34% | 1,301,037 | 2.28% | 1,312,450 | 2.27% | 1,304,280 | 2.26% | 1,281,607 | 2.31% | 1,273,394 | 2.23% | 1,292,171 | 2.23% | 1,223,098 | 2.09% |
| 租賃負債－非流動 | 2,324,578 | 3.24% | 1,950,950 | 2.71% | 1,979,433 | 2.71% | 1,995,820 | 2.68% | 1,992,525 | 2.69% | 2,002,161 | 2.65% | 2,028,310 | 2.68% | 2,065,132 | 2.66% | 1,262,591 | 1.62% | 1,282,511 | 1.6% | 370,270 | 0.45% | 386,031 | 0.46% | 387,502 | 0.46% | 367,134 | 0.44% | 378,510 | 0.46% | 360,066 | 0.45% | 384,402 | 0.5% | 406,156 | 0.56% | 421,214 | 0.59% | 439,150 | 0.61% | 481,964 | 0.67% | 434,628 | 0.6% | 450,652 | 0.62% | 461,666 | 0.65% | 0 | 0 | 0 | 0 | 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 | 585,365 | 0.81% | 751,944 | 1.04% | 766,391 | 1.05% | 780,508 | 1.05% | 816,169 | 1.1% | 822,013 | 1.09% | 848,106 | 1.12% | 854,979 | 1.1% | 888,235 | 1.14% | 1,155,978 | 1.44% | 1,149,231 | 1.39% | 1,163,557 | 1.39% | 1,245,780 | 1.47% | 1,252,837 | 1.51% | 1,275,503 | 1.55% | 1,302,740 | 1.63% | 1,356,395 | 1.75% | 1,405,522 | 1.93% | 1,439,942 | 2% | 1,458,634 | 2.04% | 1,543,120 | 2.16% | 1,573,906 | 2.17% | 1,598,020 | 2.22% | 1,637,473 | 2.3% | 1,729,710 | 2.51% | 1,756,393 | 2.56% | 1,775,774 | 2.69% | 1,798,211 | 2.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 419,112 | 0.58% | 592,038 | 0.82% | 612,477 | 0.84% | 631,210 | 0.85% | 663,943 | 0.9% | 669,011 | 0.89% | 695,691 | 0.92% | 710,021 | 0.92% | 754,722 | 0.97% | 1,026,296 | 1.28% | 1,047,128 | 1.26% | 1,061,945 | 1.26% | 1,151,009 | 1.36% | 1,186,681 | 1.43% | 1,209,361 | 1.47% | 1,237,409 | 1.55% | 1,292,053 | 1.67% | 1,326,803 | 1.82% | 1,356,943 | 1.89% | 1,374,976 | 1.92% | 1,473,867 | 2.06% | 1,501,635 | 2.07% | 1,526,537 | 2.12% | 1,565,200 | 2.19% | 1,658,228 | 2.4% | 1,685,425 | 2.45% | 1,703,188 | 2.58% | 1,719,958 | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 166,253 | 0.23% | 159,906 | 0.22% | 153,914 | 0.21% | 149,298 | 0.2% | 152,226 | 0.21% | 153,002 | 0.2% | 152,415 | 0.2% | 144,958 | 0.19% | 133,513 | 0.17% | 129,682 | 0.16% | 102,103 | 0.12% | 101,612 | 0.12% | 94,771 | 0.11% | 66,156 | 0.08% | 66,142 | 0.08% | 65,331 | 0.08% | 64,342 | 0.08% | 78,719 | 0.11% | 82,999 | 0.12% | 83,658 | 0.12% | 69,253 | 0.1% | 72,271 | 0.1% | 71,483 | 0.1% | 72,273 | 0.1% | 71,482 | 0.1% | 70,968 | 0.1% | 72,586 | 0.11% | 78,253 | 0.12% | 79,216 | 0.12% | 80,514 | 0.13% | 79,967 | 0.13% | 80,416 | 0.13% | 84,538 | 0.14% | 84,025 | 0.14% | 86,283 | 0.14% | 93,392 | 0.16% | 105,189 | 0.18% | 100,750 | 0.18% | 93,968 | 0.15% | 92,496 | 0.16% | 95,365 | 0.16% | 90,130 | 0.15% | 93,192 | 0.15% | 96,187 | 0.16% | 98,547 | 0.17% | 98,510 | 0.17% | 95,285 | 0.16% | 92,802 | 0.16% | 90,616 | 0.16% | 97,280 | 0.17% | 100,894 | 0.17% | 106,141 | 0.18% |
| 非流動負債合計 | 14,364,030 | 20% | 13,142,400 | 18.24% | 13,527,944 | 18.51% | 14,191,985 | 19.04% | 14,679,570 | 19.82% | 14,755,782 | 19.54% | 15,639,876 | 20.63% | 16,910,004 | 21.8% | 16,040,827 | 20.63% | 16,297,979 | 20.31% | 13,998,984 | 16.87% | 13,398,206 | 15.96% | 13,630,675 | 16.07% | 13,483,625 | 16.24% | 13,686,267 | 16.64% | 14,508,454 | 18.17% | 15,897,047 | 20.56% | 18,314,201 | 25.14% | 18,386,723 | 25.59% | 19,625,165 | 27.46% | 19,614,457 | 27.46% | 19,742,647 | 27.27% | 20,048,347 | 27.79% | 18,618,917 | 26.1% | 17,884,545 | 25.92% | 17,308,576 | 25.2% | 16,231,158 | 24.55% | 16,348,688 | 25.18% | 16,722,138 | 25.97% | 14,805,485 | 23.38% | 14,120,309 | 22.19% | 14,766,596 | 23.49% | 15,684,028 | 25.3% | 13,604,901 | 22.39% | 13,473,211 | 21.55% | 12,185,991 | 21.17% | 12,078,986 | 21.01% | 11,836,538 | 20.6% | 12,134,352 | 19.83% | 12,439,056 | 21.01% | 10,959,710 | 18.76% | 11,308,168 | 18.76% | 10,107,363 | 16.71% | 10,654,328 | 17.53% | 10,302,840 | 17.58% | 11,102,228 | 19.42% | 10,936,781 | 18.88% | 10,749,676 | 18.65% | 10,804,256 | 19.47% | 10,877,888 | 19.03% | 11,067,399 | 19.11% | 11,795,316 | 20.18% |
| 負債總計 | 29,060,065 | 40.46% | 27,564,584 | 38.25% | 26,746,512 | 36.59% | 27,132,933 | 36.4% | 26,528,905 | 35.81% | 26,194,763 | 34.69% | 27,320,853 | 36.04% | 26,879,072 | 34.65% | 26,816,684 | 34.49% | 28,852,402 | 35.96% | 31,183,699 | 37.59% | 26,454,451 | 31.51% | 29,180,252 | 34.4% | 30,405,506 | 36.63% | 30,374,237 | 36.93% | 28,522,923 | 35.73% | 28,600,873 | 36.99% | 28,649,277 | 39.33% | 29,662,567 | 41.29% | 30,449,447 | 42.6% | 32,248,839 | 45.15% | 33,361,589 | 46.09% | 34,071,683 | 47.23% | 33,817,111 | 47.41% | 32,536,329 | 47.16% | 32,032,696 | 46.64% | 30,128,563 | 45.58% | 29,004,418 | 44.67% | 29,585,432 | 45.94% | 29,072,550 | 45.91% | 30,931,367 | 48.61% | 29,495,261 | 46.92% | 29,975,989 | 48.35% | 29,373,576 | 48.33% | 31,290,659 | 50.04% | 25,995,562 | 45.17% | 26,448,853 | 46% | 26,634,974 | 46.35% | 30,070,243 | 49.14% | 27,884,752 | 47.09% | 27,317,146 | 46.76% | 29,334,387 | 48.67% | 29,862,011 | 49.36% | 29,157,306 | 47.98% | 27,303,611 | 46.6% | 26,401,683 | 46.19% | 27,248,912 | 47.04% | 25,756,073 | 44.7% | 24,630,953 | 44.38% | 26,086,129 | 45.65% | 27,735,543 | 47.89% | 28,091,576 | 48.07% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 11,887,635 | 16.55% | 11,887,635 | 16.5% | 11,887,635 | 16.26% | 11,887,635 | 15.95% | 11,887,635 | 16.05% | 11,887,635 | 15.74% | 11,887,635 | 15.68% | 11,887,635 | 15.32% | 11,887,635 | 15.29% | 11,887,635 | 14.82% | 11,887,635 | 14.33% | 11,887,635 | 14.16% | 11,887,635 | 14.01% | 11,887,635 | 14.32% | 11,887,635 | 14.45% | 11,887,635 | 14.89% | 11,887,635 | 15.37% | 11,887,635 | 16.32% | 11,887,635 | 16.55% | 11,887,635 | 16.63% | 11,887,635 | 16.64% | 11,887,635 | 16.42% | 11,887,635 | 16.48% | 11,887,635 | 16.67% | 11,887,635 | 17.23% | 11,887,635 | 17.31% | 11,654,544 | 17.63% | 11,654,544 | 17.95% | 11,654,544 | 18.1% | 11,654,544 | 18.41% | 11,426,024 | 17.96% | 11,426,024 | 18.18% | 11,426,024 | 18.43% | 11,426,024 | 18.8% | 11,426,024 | 18.27% | 11,426,024 | 19.85% | 11,426,024 | 19.87% | 11,426,024 | 19.89% | 11,426,024 | 18.67% | 11,426,024 | 19.3% | 11,426,024 | 19.56% | 11,426,024 | 18.96% | 11,426,024 | 18.89% | 11,426,024 | 18.8% | 11,426,024 | 19.5% | 11,426,024 | 19.99% | 11,426,024 | 19.72% | 11,426,024 | 19.83% | 11,426,024 | 20.59% | 11,426,024 | 19.99% | 9,935,673 | 17.16% | 9,935,673 | 17% |
| 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 | 11,887,635 | 16.55% | 11,887,635 | 16.5% | 11,887,635 | 16.26% | 11,887,635 | 15.95% | 11,887,635 | 16.05% | 11,887,635 | 15.74% | 11,887,635 | 15.68% | 11,887,635 | 15.32% | 11,887,635 | 15.29% | 11,887,635 | 14.82% | 11,887,635 | 14.33% | 11,887,635 | 14.16% | 11,887,635 | 14.01% | 11,887,635 | 14.32% | 11,887,635 | 14.45% | 11,887,635 | 14.89% | 11,887,635 | 15.37% | 11,887,635 | 16.32% | 11,887,635 | 16.55% | 11,887,635 | 16.63% | 11,887,635 | 16.64% | 11,887,635 | 16.42% | 11,887,635 | 16.48% | 11,887,635 | 16.67% | 11,887,635 | 17.23% | 11,887,635 | 17.31% | 11,887,635 | 17.98% | 11,654,544 | 17.95% | 11,654,544 | 18.1% | 11,654,544 | 18.41% | 11,654,544 | 18.32% | 11,426,024 | 18.18% | 11,426,024 | 18.43% | 11,426,024 | 18.8% | 11,426,024 | 18.27% | 11,426,024 | 19.85% | 11,426,024 | 19.87% | 11,426,024 | 19.89% | 11,426,024 | 18.67% | 11,426,024 | 19.3% | 11,426,024 | 19.56% | 11,426,024 | 18.96% | 11,426,024 | 18.89% | 11,426,024 | 18.8% | 11,426,024 | 19.5% | 11,426,024 | 19.99% | 11,426,024 | 19.72% | 11,426,024 | 19.83% | 11,426,024 | 20.59% | 11,426,024 | 19.99% | 11,426,024 | 19.73% | 9,935,673 | 17% |
| 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 | 491,652 | 0.68% | 490,010 | 0.68% | 490,125 | 0.67% | 476,778 | 0.64% | 476,799 | 0.64% | 475,557 | 0.63% | 475,076 | 0.63% | 448,224 | 0.58% | 449,960 | 0.58% | 446,542 | 0.56% | 450,510 | 0.54% | 366,184 | 0.44% | 366,185 | 0.43% | 363,807 | 0.44% | 363,757 | 0.44% | 325,369 | 0.41% | 321,798 | 0.42% | 341,299 | 0.47% | 341,249 | 0.47% | 305,578 | 0.43% | 271,613 | 0.38% | 268,630 | 0.37% | 268,122 | 0.37% | 253,825 | 0.36% | 253,738 | 0.37% | 258,605 | 0.38% | 249,575 | 0.38% | 238,301 | 0.37% | 238,194 | 0.37% | 234,752 | 0.37% | 234,690 | 0.37% | 216,269 | 0.34% | 216,135 | 0.35% | 216,135 | 0.36% | 216,135 | 0.35% | 197,714 | 0.34% | 197,714 | 0.34% | 197,779 | 0.34% | 197,779 | 0.32% | 183,043 | 0.31% | 183,205 | 0.31% | 183,205 | 0.3% | 183,198 | 0.3% | 162,584 | 0.27% | 162,708 | 0.28% | 162,837 | 0.28% | 163,473 | 0.28% | 129,781 | 0.23% | 129,906 | 0.23% | 130,048 | 0.23% | 131,130 | 0.23% | 98,168 | 0.17% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,036,296 | 5.62% | 4,036,296 | 5.6% | 4,036,296 | 5.52% | 4,036,296 | 5.41% | 4,036,296 | 5.45% | 4,036,296 | 5.35% | 4,036,296 | 5.33% | 3,872,190 | 4.99% | 3,872,190 | 4.98% | 3,872,190 | 4.83% | 3,872,190 | 4.67% | 3,343,086 | 3.98% | 3,343,086 | 3.94% | 3,343,086 | 4.03% | 3,343,086 | 4.06% | 3,109,625 | 3.9% | 3,109,625 | 4.02% | 3,109,625 | 4.27% | 3,109,625 | 4.33% | 2,979,753 | 4.17% | 2,979,753 | 4.17% | 2,979,753 | 4.12% | 2,979,753 | 4.13% | 2,925,759 | 4.1% | 2,925,759 | 4.24% | 2,925,759 | 4.26% | 2,925,759 | 4.43% | 2,814,630 | 4.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 375,127 | 0.52% | 375,127 | 0.52% | 375,127 | 0.51% | 375,127 | 0.5% | 375,127 | 0.51% | 375,127 | 0.5% | 375,127 | 0.49% | 375,127 | 0.48% | 375,127 | 0.48% | 375,127 | 0.47% | 375,127 | 0.45% | 375,127 | 0.45% | 375,127 | 0.44% | 375,127 | 0.45% | 375,127 | 0.46% | 781,059 | 0.98% | 781,059 | 1.01% | 781,059 | 1.07% | 781,059 | 1.09% | 430,526 | 0.6% | 430,526 | 0.6% | 430,526 | 0.59% | 430,526 | 0.6% | 375,127 | 0.53% | 375,127 | 0.54% | 375,127 | 0.55% | 375,127 | 0.57% | 375,127 | 0.58% | 375,127 | 0.58% | 375,127 | 0.59% | 375,127 | 0.59% | 411,010 | 0.65% | 411,010 | 0.66% | 411,010 | 0.68% | 411,010 | 0.66% | 375,127 | 0.65% | 375,127 | 0.65% | 375,127 | 0.65% | 375,127 | 0.61% | 375,127 | 0.63% | 375,127 | 0.64% | 375,127 | 0.62% | 375,127 | 0.62% | 375,127 | 0.62% | 375,127 | 0.64% | 375,127 | 0.66% | 375,127 | 0.65% | 375,127 | 0.65% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 4,623,160 | 6.44% | 5,395,218 | 7.49% | 6,054,092 | 8.28% | 6,721,579 | 9.02% | 7,115,479 | 9.61% | 7,482,642 | 9.91% | 7,257,834 | 9.58% | 8,227,152 | 10.6% | 8,377,890 | 10.78% | 7,799,222 | 9.72% | 7,615,155 | 9.18% | 10,415,973 | 12.41% | 9,881,214 | 11.65% | 8,291,110 | 9.99% | 7,144,641 | 8.69% | 6,855,124 | 8.59% | 5,606,462 | 7.25% | 4,306,310 | 5.91% | 3,774,325 | 5.25% | 4,563,596 | 6.38% | 4,346,640 | 6.09% | 4,070,308 | 5.62% | 3,768,507 | 5.22% | 3,759,911 | 5.27% | 3,513,943 | 5.09% | 3,606,263 | 5.25% | 3,484,904 | 5.27% | 3,875,783 | 5.97% | 3,548,804 | 5.51% | 3,341,835 | 5.28% | 2,982,883 | 4.69% | 3,663,372 | 5.83% | 3,367,821 | 5.43% | 3,237,986 | 5.33% | 2,970,027 | 4.75% | 3,226,942 | 5.61% | 2,947,891 | 5.13% | 2,768,120 | 4.82% | 2,634,720 | 4.31% | 2,840,236 | 4.8% | 2,652,484 | 4.54% | 2,594,293 | 4.3% | 2,347,260 | 3.88% | 2,936,517 | 4.83% | 2,795,790 | 4.77% | 2,654,064 | 4.64% | 2,459,876 | 4.25% | 3,590,926 | 6.23% | 3,683,506 | 6.64% | 3,771,013 | 6.6% | 3,374,856 | 5.83% | 5,438,796 | 9.31% |
| 保留盈餘合計 | 9,034,583 | 12.58% | 9,806,641 | 13.61% | 10,465,515 | 14.32% | 11,133,002 | 14.93% | 11,526,902 | 15.56% | 11,894,065 | 15.75% | 11,669,257 | 15.4% | 12,474,469 | 16.08% | 12,625,207 | 16.24% | 12,046,539 | 15.01% | 11,862,472 | 14.3% | 14,134,186 | 16.83% | 13,599,427 | 16.03% | 12,009,323 | 14.47% | 10,862,854 | 13.21% | 10,745,808 | 13.46% | 9,497,146 | 12.28% | 8,196,994 | 11.25% | 7,665,009 | 10.67% | 7,973,875 | 11.16% | 7,756,919 | 10.86% | 7,480,587 | 10.33% | 7,178,786 | 9.95% | 7,060,797 | 9.9% | 6,814,829 | 9.88% | 6,907,149 | 10.06% | 6,785,790 | 10.27% | 7,065,540 | 10.88% | 6,738,561 | 10.46% | 6,531,592 | 10.32% | 6,172,640 | 9.7% | 6,770,055 | 10.77% | 6,474,504 | 10.44% | 6,344,669 | 10.44% | 6,076,710 | 9.72% | 6,209,779 | 10.79% | 5,930,728 | 10.31% | 5,750,957 | 10.01% | 5,617,557 | 9.18% | 5,758,989 | 9.73% | 5,571,237 | 9.54% | 5,513,046 | 9.15% | 5,266,013 | 8.7% | 5,773,554 | 9.5% | 5,632,827 | 9.61% | 5,491,101 | 9.61% | 5,296,913 | 9.14% | 6,261,983 | 10.87% | 5,979,436 | 10.77% | 6,066,943 | 10.62% | 5,670,786 | 9.79% | 7,413,968 | 12.69% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (138,216) | -0.19% | 289,030 | 0.4% | 110,343 | 0.15% | (161,445) | -0.22% | (115,558) | -0.15% | 93,897 | 0.12% | 8,896 | 0.01% | 83,443 | 0.1% | 605,114 | 0.72% | 84,358 | 0.1% | 187,105 | 0.23% | (7,091) | -0.01% | (240,195) | -0.31% | (950,804) | -1.32% | (1,217,280) | -1.7% | (781,058) | -1.09% | (7,835) | -0.01% | (293,443) | -0.43% | 8,926 | 0.01% | (31,286) | -0.05% | (82,789) | -0.13% | 14,411 | 0.03% | 474,662 | 0.8% | 378,882 | 0.62% | 253,842 | 0.44% | (5,590) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (138,216) | -0.19% | 161,920 | 0.22% | 289,030 | 0.4% | 110,343 | 0.15% | (161,445) | -0.22% | 139,572 | 0.18% | (115,558) | -0.15% | 93,897 | 0.12% | 8,896 | 0.01% | 282,238 | 0.35% | 83,443 | 0.1% | 605,114 | 0.72% | 84,358 | 0.1% | 197,924 | 0.24% | 187,105 | 0.23% | (7,091) | -0.01% | (240,195) | -0.31% | (559,704) | -0.77% | (950,804) | -1.32% | (1,217,280) | -1.7% | (781,058) | -1.09% | (520,032) | -0.72% | (166,824) | -0.23% | (7,835) | -0.01% | (293,443) | -0.43% | (123,463) | -0.18% | 85,026 | 0.13% | 8,926 | 0.01% | (31,286) | -0.05% | 3,032 | 0% | 3,392 | 0.01% | (82,789) | -0.13% | 85,739 | 0.14% | (104,237) | -0.17% | (35,682) | -0.06% | 14,411 | 0.03% | (53,852) | -0.09% | (30,706) | -0.05% | 235,648 | 0.39% | 474,662 | 0.8% | 616,118 | 1.05% | 343,156 | 0.57% | 471,975 | 0.78% | 378,882 | 0.62% | 316,949 | 0.54% | 87,838 | 0.15% | 194,316 | 0.34% | 253,842 | 0.44% | 46,062 | 0.08% | 192,046 | 0.34% | (2,636) | 0% | (5,590) | -0.01% |
| 庫藏股票 | (475,606) | -0.66% | (475,606) | -0.66% | (475,606) | -0.65% | (475,606) | -0.64% | (475,606) | -0.64% | (475,606) | -0.63% | (475,606) | -0.63% | (475,606) | -0.61% | (475,606) | -0.61% | (475,606) | -0.59% | (475,606) | -0.57% | (475,606) | -0.57% | (475,606) | -0.56% | (475,606) | -0.57% | (475,606) | -0.58% | (475,606) | -0.6% | (475,606) | -0.62% | (475,606) | -0.65% | (475,606) | -0.66% | (475,606) | -0.67% | (475,606) | -0.67% | (475,606) | -0.66% | (475,606) | -0.66% | (475,606) | -0.67% | 475,606 | 0.69% | 475,606 | 0.69% | 475,606 | 0.72% | 475,606 | 0.73% | 475,606 | 0.74% | 475,606 | 0.75% | 475,606 | 0.75% | 475,606 | 0.76% | 475,606 | 0.77% | 475,606 | 0.78% | 475,606 | 0.76% | 475,606 | 0.83% | 475,606 | 0.83% | 475,606 | 0.83% | 475,606 | 0.78% | 475,606 | 0.8% | 475,606 | 0.81% | 457,800 | 0.76% | 439,705 | 0.73% | 439,705 | 0.72% | 439,705 | 0.75% | 439,705 | 0.77% | 439,705 | 0.76% | 439,705 | 0.76% | 439,705 | 0.79% | 439,705 | 0.77% | 439,705 | 0.76% | 439,738 | 0.75% |
| 歸屬於母公司業主之權益合計 | 20,800,048 | 28.96% | 21,870,600 | 30.35% | 22,656,699 | 31% | 23,132,152 | 31.03% | 23,254,285 | 31.39% | 23,921,223 | 31.68% | 23,440,804 | 30.93% | 24,428,619 | 31.49% | 24,496,092 | 31.51% | 24,187,348 | 30.15% | 23,808,454 | 28.7% | 26,517,513 | 31.58% | 25,461,999 | 30.02% | 23,983,083 | 28.89% | 22,825,745 | 27.75% | 22,476,115 | 28.16% | 20,990,778 | 27.15% | 19,390,618 | 26.62% | 18,467,483 | 25.7% | 18,474,202 | 25.85% | 18,659,503 | 26.12% | 18,641,214 | 25.75% | 18,692,113 | 25.91% | 18,718,816 | 26.24% | 18,187,153 | 26.36% | 18,454,320 | 26.87% | 18,532,420 | 28.03% | 18,491,705 | 28.48% | 18,124,407 | 28.15% | 17,948,314 | 28.35% | 17,589,660 | 27.64% | 17,853,953 | 28.4% | 17,726,796 | 28.59% | 17,406,985 | 28.64% | 17,207,581 | 27.52% | 17,372,322 | 30.18% | 17,025,008 | 29.61% | 16,868,448 | 29.36% | 17,001,402 | 27.78% | 17,367,112 | 29.33% | 17,320,978 | 29.65% | 17,007,631 | 28.22% | 16,907,505 | 27.95% | 17,301,339 | 28.47% | 17,098,803 | 29.18% | 16,728,095 | 29.27% | 16,641,021 | 28.73% | 17,631,925 | 30.6% | 17,141,723 | 30.88% | 17,375,356 | 30.4% | 16,785,599 | 28.98% | 17,002,481 | 29.1% |
| 非控制權益 | 21,970,268 | 30.59% | 22,625,689 | 31.4% | 23,692,482 | 32.41% | 24,284,372 | 32.57% | 24,289,615 | 32.79% | 25,391,834 | 33.63% | 25,036,300 | 33.03% | 26,270,938 | 33.86% | 26,428,793 | 34% | 27,196,864 | 33.9% | 27,968,351 | 33.71% | 30,992,635 | 36.91% | 30,182,962 | 35.58% | 28,629,553 | 34.49% | 29,042,228 | 35.31% | 28,827,534 | 36.11% | 27,732,865 | 35.87% | 24,806,005 | 34.05% | 23,715,959 | 33.01% | 22,556,710 | 31.56% | 20,517,444 | 28.73% | 20,383,390 | 28.16% | 19,378,269 | 26.86% | 18,788,781 | 26.34% | 18,267,556 | 26.48% | 18,194,494 | 26.49% | 17,444,320 | 26.39% | 17,437,155 | 26.85% | 16,684,012 | 25.91% | 16,297,883 | 25.74% | 15,108,149 | 23.74% | 15,514,976 | 24.68% | 14,292,690 | 23.05% | 13,991,326 | 23.02% | 14,035,742 | 22.44% | 14,184,982 | 24.65% | 14,024,285 | 24.39% | 13,956,598 | 24.29% | 14,122,963 | 23.08% | 13,960,560 | 23.58% | 13,776,887 | 23.58% | 13,924,581 | 23.1% | 13,728,829 | 22.69% | 14,315,551 | 23.56% | 14,194,725 | 24.22% | 14,027,308 | 24.54% | 14,042,108 | 24.24% | 14,236,590 | 24.71% | 13,732,496 | 24.74% | 13,687,373 | 23.95% | 13,393,957 | 23.13% | 13,343,705 | 22.83% |
| 權益總額 | 42,770,316 | 59.54% | 44,496,289 | 61.75% | 46,349,181 | 63.41% | 47,416,524 | 63.6% | 47,543,900 | 64.19% | 49,313,057 | 65.31% | 48,477,104 | 63.96% | 50,699,557 | 65.35% | 50,924,885 | 65.51% | 51,384,212 | 64.04% | 51,776,805 | 62.41% | 57,510,148 | 68.49% | 55,644,961 | 65.6% | 52,612,636 | 63.37% | 51,867,973 | 63.07% | 51,303,649 | 64.27% | 48,723,643 | 63.01% | 44,196,623 | 60.67% | 42,183,442 | 58.71% | 41,030,912 | 57.4% | 39,176,947 | 54.85% | 39,024,604 | 53.91% | 38,070,382 | 52.77% | 37,507,597 | 52.59% | 36,454,709 | 52.84% | 36,648,814 | 53.36% | 35,976,740 | 54.42% | 35,928,860 | 55.33% | 34,808,419 | 54.06% | 34,246,197 | 54.09% | 32,697,809 | 51.39% | 33,368,929 | 53.08% | 32,019,486 | 51.65% | 31,398,311 | 51.67% | 31,243,323 | 49.96% | 31,557,304 | 54.83% | 31,049,293 | 54% | 30,825,046 | 53.65% | 31,124,365 | 50.86% | 31,327,672 | 52.91% | 31,097,865 | 53.24% | 30,932,212 | 51.33% | 30,636,334 | 50.64% | 31,616,890 | 52.02% | 31,293,528 | 53.4% | 30,755,403 | 53.81% | 30,683,129 | 52.96% | 31,868,515 | 55.3% | 30,874,219 | 55.62% | 31,062,729 | 54.35% | 30,179,556 | 52.11% | 30,346,186 | 51.93% |
| 負債及權益總計 | 71,830,381 | 100% | 72,060,873 | 100% | 73,095,693 | 100% | 74,549,457 | 100% | 74,072,805 | 100% | 75,507,820 | 100% | 75,797,957 | 100% | 77,578,629 | 100% | 77,741,569 | 100% | 80,236,614 | 100% | 82,960,504 | 100% | 83,964,599 | 100% | 84,825,213 | 100% | 83,018,142 | 100% | 82,242,210 | 100% | 79,826,572 | 100% | 77,324,516 | 100% | 72,845,900 | 100% | 71,846,009 | 100% | 71,480,359 | 100% | 71,425,786 | 100% | 72,386,193 | 100% | 72,142,065 | 100% | 71,324,708 | 100% | 68,991,038 | 100% | 68,681,510 | 100% | 66,105,303 | 100% | 64,933,278 | 100% | 64,393,851 | 100% | 63,318,747 | 100% | 63,629,176 | 100% | 62,864,190 | 100% | 61,995,475 | 100% | 60,771,887 | 100% | 62,533,982 | 100% | 57,552,866 | 100% | 57,498,146 | 100% | 57,460,020 | 100% | 61,194,608 | 100% | 59,212,424 | 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） | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.14% | 116,465,574 | 0.14% | 116,465,574 | 0.14% | 116,465,574 | 0.14% | 116,465,574 | 0.14% | 116,465,574 | 0.15% | 116,465,574 | 0.15% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.16% | 116,465,574 | 0.17% | 116,465,574 | 0.17% | 114,181,936 | 0.17% | 114,181,936 | 0.18% | 114,181,936 | 0.18% | 114,181,936 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.18% | 111,943,075 | 0.19% | 111,943,075 | 0.19% | 111,943,075 | 0.19% | 111,943,075 | 0.18% | 111,943,075 | 0.19% | 111,943,075 | 0.19% | 108,085,075 | 0.18% | 104,438,075 | 0.17% | 104,438,075 | 0.17% | 104,438,075 | 0.18% | 104,438,075 | 0.18% | 104,438,075 | 0.18% | 104,438,075 | 0.18% | 104,438,075 | 0.19% | 104,438,075 | 0.18% | 90,815,718 | 0.16% | 90,815,718 | 0.16% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
台聚(1304) 截至2024年第1季「流動資產」總計約為NT$302億元，相較上一季增加約NT$6.69億元、相較去年年末增加約NT$6.69億元
台聚(1304) 2024年第1季財報顯示公司「流動資產」總計約NT$302億元、約佔整體資產的40.55%。
對比上一季
上一季流動資產總計約NT$296億元、約佔整體資產的39.90%。今年第1季相較上一季增加約NT$6.69億元。
對比去年年末
去年年末流動資產則為NT$296億元、約佔整體資產的39.90%。今年第1季相較去年年末增加約NT$6.69億元。
| 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 | 30,226,377 | 40.55% | 29,557,500 | 39.90% | 29,970,625 | 39.69% | 30,578,350 | 40.34% | 31,342,876 | 40.40% | 31,614,950 | 40.67% | 32,371,679 | 40.35% | 34,932,517 | 42.11% | 34,474,689 | 41.06% | 35,367,040 | 41.69% | 33,727,320 | 40.63% | 32,835,816 | 39.93% | 30,691,880 | 38.45% | 28,539,554 | 36.91% | 25,732,209 | 35.32% | 25,315,343 | 35.24% | 28,885,330 | 40.41% | 28,020,172 | 39.23% | 28,859,109 | 39.87% | 30,420,566 | 42.17% | 31,673,151 | 44.41% | 30,099,382 | 43.63% | 35,094,126 | 51.10% | 32,267,437 | 48.81% | 30,927,325 | 47.63% | 30,484,428 | 47.34% | 29,538,148 | 46.65% | 32,536,892 | 51.14% | 34,735,174 | 55.25% | 33,880,175 | 54.65% | 32,496,821 | 53.47% | 34,212,273 | 54.71% | 29,671,282 | 51.55% | 29,919,050 | 52.03% | 30,422,973 | 52.95% | 34,020,871 | 55.59% | 32,728,769 | 55.27% | 32,481,273 | 55.60% | 35,689,063 | 59.22% | 36,422,691 | 60.20% |
非流動資產
台聚(1304) 截至2023年第3季「非流動資產」總計約為NT$455億元，相較上一季增加約NT$3.18億元、相較去年年末減少約NT$-5.89億元
台聚(1304) 2023年第3季財報顯示公司「非流動資產」總計約NT$455億元、約佔整體資產的60.31%。
對比上一季
上一季非流動資產總計約NT$452億元、約佔整體資產的59.66%。今年第3季相較上一季增加約NT$3.18億元。
對比去年年末
去年年末非流動資產則為NT$461億元、約佔整體資產的59.33%。今年第3季相較去年年末減少約NT$-5.89億元。
| 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 | 45,537,195 | 60.31% | 45,219,607 | 59.66% | 46,235,753 | 59.60% | 46,126,619 | 59.33% | 47,864,935 | 59.65% | 48,027,987 | 57.89% | 49,489,910 | 58.94% | 49,458,173 | 58.31% | 49,290,822 | 59.37% | 49,406,394 | 60.07% | 49,134,692 | 61.55% | 48,784,962 | 63.09% | 47,113,691 | 64.68% | 46,530,666 | 64.76% | 42,595,029 | 59.59% | 43,405,614 | 60.77% | 43,527,084 | 60.13% | 41,721,499 | 57.83% | 39,651,557 | 55.59% | 38,891,656 | 56.37% | 33,587,384 | 48.90% | 33,837,866 | 51.19% | 34,005,953 | 52.37% | 33,909,423 | 52.66% | 33,780,599 | 53.35% | 31,092,284 | 48.86% | 28,129,016 | 44.75% | 28,115,300 | 45.35% | 28,275,066 | 46.53% | 28,321,709 | 45.29% | 27,881,584 | 48.45% | 27,579,096 | 47.97% | 27,037,047 | 47.05% | 27,173,737 | 44.41% | 26,483,655 | 44.73% | 25,933,738 | 44.40% | 24,577,536 | 40.78% | 24,075,654 | 39.80% | 23,004,755 | 37.85% | 22,663,311 | 38.68% |
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