1305
12.4
TWD+0.15 (1.22%)
2025.04.02收盤
華夏－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 | 1,523,912 | 8.43% | 1,295,222 | 7.2% | 1,537,713 | 8.52% | 1,476,181 | 8.11% | 1,203,186 | 6.78% | 1,711,531 | 9.77% | 2,246,839 | 12.63% | 1,546,546 | 9.05% | 1,276,545 | 7.65% | 1,461,682 | 8.87% | 1,181,325 | 6.96% | 1,451,443 | 8.44% | 1,220,291 | 7.19% | 851,675 | 4.94% | 1,016,852 | 6.4% | 658,801 | 4.36% | 777,101 | 5.59% | 698,914 | 5.42% | 600,215 | 4.81% | 688,163 | 5.46% | 653,347 | 5.3% | 721,923 | 5.86% | 925,811 | 7.05% | 763,955 | 5.77% | 934,680 | 7.07% | 933,131 | 7.11% | 1,110,865 | 8.36% | 833,610 | 6.5% | 663,145 | 5.23% | 702,879 | 5.78% | 951,757 | 7.33% | 1,405,616 | 10.49% | 1,408,954 | 10.59% | 942,403 | 7.88% | 1,378,930 | 10.95% | 1,084,680 | 8.61% | 782,564 | 6.32% | 879,039 | 7.29% | 1,386,449 | 10.82% | 938,250 | 8.05% | 760,429 | 6.69% | 434,827 | 3.6% | 1,028,574 | 8.65% | 629,270 | 5.21% | 928,585 | 8.08% | 1,143,578 | 9.93% | 800,799 | 6.73% | 966,668 | 8.34% | 943,780 | 8.45% | 703,626 | 6.27% | 765,959 | 6.77% | 664,036 | 5.75% |
| 透過損益按公允價值衡量之金融資產－流動 | 609,197 | 3.37% | 758,197 | 4.21% | 592,898 | 3.29% | 890,829 | 4.9% | 941,551 | 5.3% | 689,979 | 3.94% | 830,479 | 4.67% | 794,655 | 4.65% | 882,742 | 5.29% | 544,398 | 3.31% | 477,777 | 2.82% | 805,648 | 4.69% | 862,460 | 5.08% | 2,157,951 | 12.51% | 1,317,224 | 8.3% | 1,528,664 | 10.11% | 1,524,661 | 10.97% | 1,265,508 | 9.82% | 1,373,406 | 11% | 710,352 | 5.64% | 776,077 | 6.29% | 620,200 | 5.04% | 643,086 | 4.9% | 631,074 | 4.77% | 1,432,707 | 10.83% | 1,442,554 | 10.99% | 1,855,487 | 13.96% | 1,703,888 | 13.28% | 1,395,898 | 11.01% | 1,197,133 | 9.85% | 1,378,397 | 10.62% | 1,802,766 | 13.46% | 2,087,088 | 15.68% | 1,970,553 | 16.47% | 1,991,643 | 15.82% | 2,059,453 | 16.34% | 1,915,621 | 15.48% | 1,436,611 | 11.91% | 1,477,655 | 11.54% | 1,040,681 | 8.93% | 481,646 | 4.24% | 1,224,242 | 10.13% | 825,722 | 6.94% | 1,582,367 | 13.1% | 1,018,538 | 8.86% | 1,056,049 | 9.17% | 1,289,245 | 10.84% | 780,144 | 6.73% | 1,070,753 | 9.59% | 1,035,092 | 9.22% | 938,133 | 8.29% | 942,919 | 8.16% |
| 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 | 943,234 | 5.22% | 1,089,213 | 6.05% | 815,037 | 4.52% | 1,002,636 | 5.51% | 960,748 | 5.41% | 481,890 | 2.75% | 283,179 | 1.59% | 283,179 | 1.66% | 343,024 | 2.06% | 282,934 | 1.72% | 269,312 | 1.59% | 269,312 | 1.57% | 269,291 | 1.59% | 269,268 | 1.56% | 269,246 | 1.7% | 269,246 | 1.78% | 269,224 | 1.94% | 269,202 | 2.09% | 269,152 | 2.16% | 269,152 | 2.14% | 269,103 | 2.18% | 269,052 | 2.18% | 269,003 | 2.05% | 269,003 | 2.03% | 268,954 | 2.03% | 268,903 | 2.05% | 268,854 | 2.02% | 268,854 | 2.09% | 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 | 118,682 | 0.66% | 151,996 | 0.84% | 158,005 | 0.88% | 139,610 | 0.77% | 139,062 | 0.78% | 161,669 | 0.92% | 140,111 | 0.79% | 141,747 | 0.83% | 219,522 | 1.32% | 196,075 | 1.19% | 140,204 | 0.83% | 189,644 | 1.1% | 404,709 | 2.38% | 248,300 | 1.44% | 189,581 | 1.19% | 136,334 | 0.9% | 200,777 | 1.45% | 140,390 | 1.09% | 134,472 | 1.08% | 197,466 | 1.57% | 209,990 | 1.7% | 284,201 | 2.31% | 181,206 | 1.38% | 199,270 | 1.5% | 195,847 | 1.48% | 319,928 | 2.44% | 155,053 | 1.17% | 159,302 | 1.24% | 179,929 | 1.42% | 164,841 | 1.36% | 161,419 | 1.24% | 154,977 | 1.16% | 152,341 | 1.14% | 158,844 | 1.33% | 148,473 | 1.18% | 128,911 | 1.02% | 146,251 | 1.18% | 179,759 | 1.49% | 182,383 | 1.42% | 152,561 | 1.31% | 190,766 | 1.68% | 200,790 | 1.66% | 172,940 | 1.45% | 154,310 | 1.28% | 145,583 | 1.27% | 140,091 | 1.22% | 179,407 | 1.51% | 185,291 | 1.6% | 223,033 | 2% | 244,956 | 2.18% | 173,620 | 1.53% | 197,030 | 1.71% |
| 應收帳款淨額 | 762,506 | 4.22% | 800,771 | 4.45% | 1,101,238 | 6.1% | 1,007,679 | 5.54% | 1,018,774 | 5.74% | 1,206,272 | 6.89% | 1,316,945 | 7.4% | 1,251,066 | 7.32% | 1,202,318 | 7.21% | 1,225,668 | 7.44% | 1,504,610 | 8.87% | 1,462,193 | 8.5% | 1,638,291 | 9.65% | 2,290,155 | 13.28% | 2,074,146 | 13.06% | 2,245,199 | 14.85% | 1,703,390 | 12.26% | 1,214,771 | 9.43% | 965,015 | 7.73% | 1,411,060 | 11.2% | 1,268,810 | 10.29% | 1,458,665 | 11.84% | 1,829,685 | 13.93% | 1,440,572 | 10.88% | 1,608,142 | 12.16% | 1,216,847 | 9.27% | 1,430,598 | 10.77% | 1,345,321 | 10.48% | 1,498,990 | 11.83% | 1,174,318 | 9.66% | 1,264,126 | 9.74% | 1,375,062 | 10.26% | 1,280,151 | 9.62% | 1,006,877 | 8.42% | 1,161,966 | 9.23% | 1,340,084 | 10.63% | 1,112,715 | 8.99% | 1,242,546 | 10.3% | 1,279,912 | 9.99% | 1,228,011 | 10.54% | 1,074,566 | 9.45% | 1,344,494 | 11.13% | 1,392,477 | 11.71% | 1,095,805 | 9.07% | 1,075,492 | 9.36% | 1,049,624 | 9.11% | 1,362,722 | 11.46% | 969,772 | 8.37% | 1,036,018 | 9.28% | 1,184,283 | 10.55% | 1,270,631 | 11.22% | 1,297,854 | 11.24% |
| 其他應收款 | 69,885 | 0.39% | 92,074 | 0.51% | 107,801 | 0.6% | 90,638 | 0.5% | 82,246 | 0.46% | 114,612 | 0.65% | 76,758 | 0.43% | 121,850 | 0.71% | 77,351 | 0.46% | 113,361 | 0.69% | 98,745 | 0.58% | 165,754 | 0.96% | 135,890 | 0.8% | 159,358 | 0.92% | 100,969 | 0.64% | 190,651 | 1.26% | 126,010 | 0.91% | 129,928 | 1.01% | 128,405 | 1.03% | 116,160 | 0.92% | 73,501 | 0.6% | 108,863 | 0.88% | 82,200 | 0.63% | 104,620 | 0.79% | 84,601 | 0.64% | 101,899 | 0.78% | 73,234 | 0.55% | 100,617 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 17,186 | 0.1% | 16,615 | 0.09% | 15,264 | 0.08% | 1,315 | 0.01% | 583 | 0% | 217 | 0% | 189 | 0% | 612 | 0% | 570 | 0% | 308 | 0% | 14 | 0% | 0 | 0% | 0 | 0% | 15,941 | 0.09% | 16,479 | 0.1% | 16,481 | 0.11% | 16,481 | 0.12% | 10,623 | 0.08% | 10,623 | 0.09% | 6,223 | 0.05% | 6,223 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 42 | 0% | 42 | 0% | 3,305 | 0.03% | 186 | 0% | 178 | 0% | 1,085 | 0.01% | 1,081 | 0.01% | 1,076 | 0.01% | 23,773 | 0.19% | 26,950 | 0.22% | 22,812 | 0.19% | 22,760 | 0.18% | 22,729 | 0.2% | 22,720 | 0.2% | ||||||||||||||||||||||||||
| 存貨 | 2,522,089 | 13.95% | 2,394,143 | 13.31% | 2,661,521 | 14.75% | 2,664,128 | 14.64% | 2,527,010 | 14.24% | 2,417,864 | 13.81% | 2,509,171 | 14.1% | 2,719,589 | 15.91% | 2,562,490 | 15.36% | 2,726,331 | 16.55% | 3,639,209 | 21.45% | 3,458,008 | 20.11% | 3,102,691 | 18.28% | 2,225,207 | 12.9% | 2,022,665 | 12.74% | 1,475,168 | 9.76% | 1,207,129 | 8.69% | 1,188,592 | 9.23% | 1,235,191 | 9.89% | 1,679,172 | 13.32% | 1,469,212 | 11.91% | 1,627,012 | 13.21% | 1,890,656 | 14.4% | 2,572,845 | 19.43% | 1,717,275 | 12.99% | 2,091,706 | 15.94% | 1,685,715 | 12.69% | 1,631,589 | 12.71% | 1,856,456 | 14.65% | 1,913,379 | 15.75% | 2,351,758 | 18.12% | 2,046,404 | 15.27% | 1,722,932 | 12.95% | 1,345,948 | 11.25% | 1,559,668 | 12.39% | 1,562,397 | 12.4% | 1,847,865 | 14.93% | 1,778,668 | 14.75% | 1,873,027 | 14.62% | 1,586,436 | 13.62% | 2,072,603 | 18.23% | 1,915,432 | 15.86% | 1,669,325 | 14.04% | 1,754,236 | 14.53% | 1,682,277 | 14.64% | 1,368,006 | 11.88% | 1,566,328 | 13.17% | 1,875,599 | 16.18% | 1,340,961 | 12.01% | 1,427,537 | 12.72% | 1,724,905 | 15.24% | 1,826,421 | 15.81% |
| 預付款項 | 133,905 | 0.74% | 124,804 | 0.69% | 97,177 | 0.54% | 133,259 | 0.73% | 92,747 | 0.52% | 187,211 | 1.07% | 82,652 | 0.46% | 116,046 | 0.68% | 189,331 | 1.13% | 145,498 | 0.88% | 118,908 | 0.7% | 100,734 | 0.59% | 251,816 | 1.48% | 88,968 | 0.52% | 312,636 | 1.97% | 214,686 | 1.42% | 45,425 | 0.33% | 74,905 | 0.58% | 37,230 | 0.3% | 56,347 | 0.45% | 133,470 | 1.08% | 54,157 | 0.44% | 172,853 | 1.32% | 63,552 | 0.48% | 59,343 | 0.45% | 77,149 | 0.59% | 35,119 | 0.26% | 43,323 | 0.34% | 53,598 | 0.42% | 70,408 | 0.58% | 68,774 | 0.53% | 101,872 | 0.76% | 67,192 | 0.5% | 123,153 | 1.03% | 50,230 | 0.4% | 60,143 | 0.48% | 61,272 | 0.5% | 95,845 | 0.79% | 90,249 | 0.7% | 123,709 | 1.06% | 167,880 | 1.48% | 183,202 | 1.52% | 58,305 | 0.49% | 213,911 | 1.77% | 116,302 | 1.01% | 152,609 | 1.33% | 144,871 | 1.22% | 85,209 | 0.74% | 39,381 | 0.35% | 75,758 | 0.68% | 48,400 | 0.43% | 72,391 | 0.63% |
| 其他流動資產 | 2,139 | 0.01% | 4,333 | 0.02% | 3,407 | 0.02% | 1,004 | 0.01% | 838 | 0% | 562 | 0% | 456 | 0% | 1,252 | 0.01% | 1,158 | 0.01% | 3,357 | 0.02% | 3,141 | 0.02% | 1,688 | 0.01% | 1,062 | 0.01% | 3,501 | 0.02% | 1,639 | 0.01% | 1,396 | 0.01% | 1,576 | 0.01% | 1,731 | 0.01% | 973 | 0.01% | 932 | 0.01% | 2,818 | 0.02% | 1,153 | 0.01% | 1,833 | 0.01% | 1,251 | 0.01% | 1,513 | 0.01% | 688 | 0.01% | 1,329 | 0.01% | 3,033 | 0.02% | 494 | 0% | 1,437 | 0.01% | 776 | 0.01% | 2,127 | 0.02% | 1,709 | 0.01% | 743 | 0.01% | 510 | 0% | 722 | 0.01% | 2,695 | 0.02% | 1,890 | 0.02% | 1,203 | 0.01% | 1,362 | 0.01% | 2,116 | 0.02% | 375 | 0% | 17,963 | 0.15% | 13,704 | 0.11% | 43,505 | 0.38% | 118,813 | 1.03% | 32,135 | 0.27% | 162,431 | 1.4% | 152,804 | 1.37% | 31,891 | 0.28% | 23,631 | 0.21% | 58,758 | 0.51% |
| 流動資產合計 | 6,702,735 | 37.08% | 6,727,368 | 37.39% | 7,090,061 | 39.29% | 7,407,279 | 40.7% | 6,966,745 | 39.25% | 6,971,807 | 39.82% | 7,486,779 | 42.08% | 6,976,542 | 40.83% | 6,755,051 | 40.49% | 6,701,039 | 40.68% | 7,435,325 | 43.83% | 7,947,706 | 46.22% | 7,888,292 | 46.47% | 8,366,944 | 48.51% | 7,323,226 | 46.12% | 6,855,959 | 45.35% | 5,874,585 | 42.28% | 4,996,116 | 38.78% | 4,844,812 | 38.81% | 5,137,104 | 40.76% | 4,876,866 | 39.55% | 5,146,813 | 41.79% | 5,997,960 | 45.67% | 6,094,179 | 46.02% | 6,314,227 | 47.75% | 6,459,308 | 49.22% | 6,622,591 | 49.84% | 6,132,824 | 47.79% | 5,993,631 | 47.29% | 5,584,489 | 45.96% | 6,552,291 | 50.48% | 7,290,793 | 54.42% | 7,200,056 | 54.1% | 5,928,894 | 49.56% | 6,640,295 | 52.75% | 6,684,619 | 53.04% | 6,409,452 | 51.8% | 6,122,927 | 50.77% | 6,903,689 | 53.9% | 5,691,336 | 48.85% | 5,340,409 | 46.98% | 6,021,062 | 49.84% | 5,805,463 | 48.82% | 6,037,393 | 50% | 5,445,462 | 47.39% | 5,474,711 | 47.54% | 5,868,694 | 49.36% | 5,541,932 | 47.81% | 5,060,464 | 45.32% | 5,034,044 | 44.86% | 5,159,654 | 45.58% | 5,306,060 | 45.94% |
| 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 | 60,406 | 0.33% | 61,569 | 0.34% | 62,700 | 0.35% | 62,777 | 0.34% | 63,521 | 0.36% | 67,344 | 0.38% | 68,898 | 0.39% | 70,207 | 0.41% | 71,317 | 0.43% | 75,916 | 0.46% | 72,768 | 0.43% | 75,939 | 0.44% | 87,151 | 0.51% | 112,353 | 0.65% | 146,249 | 0.92% | 148,851 | 0.98% | 140,477 | 1.01% | 158,995 | 1.23% | 140,602 | 1.13% | 127,779 | 1.01% | 119,803 | 0.97% | 120,391 | 0.98% | 127,259 | 0.97% | 118,501 | 0.89% | 122,640 | 0.93% | 122,051 | 0.93% | 110,558 | 0.83% | 104,683 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 336,665 | 1.86% | 353,980 | 1.97% | 351,799 | 1.95% | 346,698 | 1.91% | 359,601 | 2.03% | 365,537 | 2.09% | 371,118 | 2.09% | 385,743 | 2.26% | 379,522 | 2.27% | 369,062 | 2.24% | 379,204 | 2.24% | 402,553 | 2.34% | 396,902 | 2.34% | 420,210 | 2.44% | 383,377 | 2.41% | 358,857 | 2.37% | 338,228 | 2.43% | 312,182 | 2.42% | 298,420 | 2.39% | 274,553 | 2.18% | 280,769 | 2.28% | 274,292 | 2.23% | 270,129 | 2.06% | 264,806 | 2% | 253,998 | 1.92% | 265,863 | 2.03% | 265,327 | 2% | 301,911 | 2.35% | 298,744 | 2.36% | 290,385 | 2.39% | 282,425 | 2.18% | 274,570 | 2.05% | 271,354 | 2.04% | 276,875 | 2.31% | 268,634 | 2.13% | 273,523 | 2.17% | 266,692 | 2.16% | 269,859 | 2.24% | 271,823 | 2.12% | 279,928 | 2.4% | 289,322 | 2.55% | 282,642 | 2.34% | 291,250 | 2.45% | 285,868 | 2.37% | 291,918 | 2.54% | 288,788 | 2.51% | 276,915 | 2.33% | 306,859 | 2.65% | 304,076 | 2.72% | 302,341 | 2.69% | 294,049 | 2.6% | 299,471 | 2.59% |
| 不動產、廠房及設備 | 9,753,364 | 53.96% | 9,656,996 | 53.67% | 9,431,259 | 52.27% | 9,256,376 | 50.86% | 9,249,791 | 52.11% | 9,061,738 | 51.75% | 8,810,842 | 49.52% | 8,602,267 | 50.34% | 8,447,505 | 50.63% | 8,295,097 | 50.36% | 8,142,332 | 47.99% | 7,864,921 | 45.74% | 7,666,434 | 45.16% | 7,421,287 | 43.03% | 7,086,031 | 44.62% | 6,811,027 | 45.06% | 6,658,342 | 47.92% | 6,512,625 | 50.55% | 6,348,461 | 50.86% | 6,199,321 | 49.19% | 6,157,575 | 49.93% | 5,874,463 | 47.69% | 5,973,935 | 45.49% | 5,983,294 | 45.18% | 6,009,889 | 45.45% | 5,747,530 | 43.8% | 5,733,418 | 43.15% | 5,739,122 | 44.72% | 5,729,861 | 45.21% | 5,618,515 | 46.24% | 5,625,393 | 43.34% | 5,237,975 | 39.1% | 5,227,157 | 39.28% | 5,141,204 | 42.98% | 5,071,691 | 40.29% | 5,020,833 | 39.84% | 5,068,082 | 40.96% | 5,041,574 | 41.8% | 5,017,817 | 39.17% | 5,056,324 | 43.4% | 5,106,533 | 44.92% | 5,144,472 | 42.59% | 5,169,854 | 43.47% | 5,214,985 | 43.19% | 5,203,400 | 45.28% | 5,206,391 | 45.21% | 5,206,464 | 43.79% | 5,204,454 | 44.89% | 5,247,719 | 47% | 5,328,624 | 47.48% | 5,312,225 | 46.93% | 5,374,947 | 46.53% |
| 使用權資產 | 112,967 | 0.62% | 120,644 | 0.67% | 129,368 | 0.72% | 137,370 | 0.75% | 144,767 | 0.82% | 154,096 | 0.88% | 160,727 | 0.9% | 168,414 | 0.99% | 125,418 | 0.75% | 134,424 | 0.82% | 138,742 | 0.82% | 147,426 | 0.86% | 156,057 | 0.92% | 152,829 | 0.89% | 161,435 | 1.02% | 258,458 | 1.71% | 268,352 | 1.93% | 275,795 | 2.14% | 283,623 | 2.27% | 295,033 | 2.34% | 305,108 | 2.47% | 317,063 | 2.57% | 329,407 | 2.51% | 340,113 | 2.57% | 0 | 0 | 0 | 0 | 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 | 443,562 | 2.45% | 448,165 | 2.49% | 455,763 | 2.53% | 461,390 | 2.54% | 454,437 | 2.56% | 465,693 | 2.66% | 466,879 | 2.62% | 477,791 | 2.8% | 483,501 | 2.9% | 492,172 | 2.99% | 497,503 | 2.93% | 507,046 | 2.95% | 507,848 | 2.99% | 510,249 | 2.96% | 518,097 | 3.26% | 438,187 | 2.9% | 356,831 | 2.57% | 354,694 | 2.75% | 278,228 | 2.23% | 281,763 | 2.24% | 285,298 | 2.31% | 288,832 | 2.35% | 132,786 | 1.01% | 134,032 | 1.01% | 135,277 | 1.02% | 136,523 | 1.04% | 137,769 | 1.04% | 139,014 | 1.08% | 140,260 | 1.11% | 141,506 | 1.16% | 0 | 0% | 27,715 | 0.21% | 27,715 | 0.21% | 27,715 | 0.23% | 27,715 | 0.22% | 27,715 | 0.22% | 27,715 | 0.22% | 27,715 | 0.23% | 27,715 | 0.22% | 27,715 | 0.24% | 27,715 | 0.24% | 27,715 | 0.23% | 27,715 | 0.23% | 27,715 | 0.23% | 27,715 | 0.24% | 29,407 | 0.26% | 29,407 | 0.25% | 29,407 | 0.25% | 29,407 | 0.26% | 29,407 | 0.26% | 29,407 | 0.26% | 29,407 | 0.25% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0% | 153 | 0% | 183 | 0% | 214 | 0% | 679 | 0.01% | 1,166 | 0.01% | 2,493 | 0.02% | 4,004 | 0.03% | 5,821 | 0.04% | 7,856 | 0.06% | 10,238 | 0.08% | 12,631 | 0.1% | 15,040 | 0.12% | 17,205 | 0.13% | 19,589 | 0.15% | 22,281 | 0.19% | 25,463 | 0.2% | 27,336 | 0.22% | 29,733 | 0.24% | 31,788 | 0.26% | 33,839 | 0.26% | 30,158 | 0.26% | 32,452 | 0.29% | 34,518 | 0.29% | 36,360 | 0.31% | 36,124 | 0.3% | 37,530 | 0.33% | 38,800 | 0.34% | 40,069 | 0.34% | 39,507 | 0.34% | 40,776 | 0.37% | 30,644 | 0.27% | 21,576 | 0.19% | 22,395 | 0.19% | ||||||||||||||||||
| 遞延所得稅資產 | 581,799 | 3.22% | 556,625 | 3.09% | 463,230 | 2.57% | 463,717 | 2.55% | 445,588 | 2.51% | 369,580 | 2.11% | 396,738 | 2.23% | 373,500 | 2.19% | 381,748 | 2.29% | 359,528 | 2.18% | 250,197 | 1.47% | 210,589 | 1.22% | 228,381 | 1.35% | 215,401 | 1.25% | 212,866 | 1.34% | 212,378 | 1.4% | 216,299 | 1.56% | 223,977 | 1.74% | 226,929 | 1.82% | 221,996 | 1.76% | 230,996 | 1.87% | 250,650 | 2.04% | 249,688 | 1.9% | 250,575 | 1.89% | 261,613 | 1.98% | 266,714 | 2.03% | 284,968 | 2.14% | 275,090 | 2.14% | 270,525 | 2.13% | 265,701 | 2.19% | 271,052 | 2.09% | 313,724 | 2.34% | 316,467 | 2.38% | 313,026 | 2.62% | 310,018 | 2.46% | 318,023 | 2.52% | 312,739 | 2.53% | 314,456 | 2.61% | 316,005 | 2.47% | 316,867 | 2.72% | 320,727 | 2.82% | 319,179 | 2.64% | 321,898 | 2.71% | 318,483 | 2.64% | 321,382 | 2.8% | 319,342 | 2.77% | 319,422 | 2.69% | 315,317 | 2.72% | 322,391 | 2.89% | 320,468 | 2.86% | 318,295 | 2.81% | 331,951 | 2.87% |
| 其他非流動資產 | 83,578 | 0.46% | 67,397 | 0.37% | 59,175 | 0.33% | 62,374 | 0.34% | 65,782 | 0.37% | 53,960 | 0.31% | 30,306 | 0.17% | 34,423 | 0.2% | 39,717 | 0.24% | 44,166 | 0.27% | 49,093 | 0.29% | 37,570 | 0.22% | 44,250 | 0.26% | 48,106 | 0.28% | 48,153 | 0.3% | 33,108 | 0.22% | 40,511 | 0.29% | 49,494 | 0.38% | 61,785 | 0.49% | 65,161 | 0.52% | 74,635 | 0.61% | 44,109 | 0.36% | 51,681 | 0.39% | 56,516 | 0.43% | 123,958 | 0.94% | 120,038 | 0.91% | 128,083 | 0.96% | 133,162 | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 11,372,341 | 62.92% | 11,265,376 | 62.61% | 10,953,294 | 60.71% | 10,790,702 | 59.3% | 10,783,487 | 60.75% | 10,537,948 | 60.18% | 10,305,508 | 57.92% | 10,112,345 | 59.17% | 9,928,728 | 59.51% | 9,770,365 | 59.32% | 9,529,839 | 56.17% | 9,246,044 | 53.78% | 9,087,023 | 53.53% | 8,880,435 | 51.49% | 8,556,208 | 53.88% | 8,260,866 | 54.65% | 8,019,040 | 57.72% | 7,887,762 | 61.22% | 7,638,170 | 61.19% | 7,465,759 | 59.24% | 7,454,367 | 60.45% | 7,170,014 | 58.21% | 7,135,564 | 54.33% | 7,149,003 | 53.98% | 6,909,868 | 52.25% | 6,662,723 | 50.78% | 6,665,944 | 50.16% | 6,700,838 | 52.21% | 6,679,590 | 52.71% | 6,566,272 | 54.04% | 6,426,678 | 49.52% | 6,106,634 | 45.58% | 6,108,931 | 45.9% | 6,033,171 | 50.44% | 5,948,616 | 47.25% | 5,918,940 | 46.96% | 5,964,235 | 48.2% | 5,937,717 | 49.23% | 5,905,354 | 46.1% | 5,958,531 | 51.15% | 6,027,821 | 53.02% | 6,058,923 | 50.16% | 6,087,092 | 51.18% | 6,037,880 | 50% | 6,046,043 | 52.61% | 6,041,496 | 52.46% | 6,021,834 | 50.64% | 6,050,733 | 52.19% | 6,105,583 | 54.68% | 6,187,711 | 55.14% | 6,160,262 | 54.42% | 6,244,898 | 54.06% |
| 資產總計 | 18,075,076 | 100% | 17,992,744 | 100% | 18,043,355 | 100% | 18,197,981 | 100% | 17,750,232 | 100% | 17,509,755 | 100% | 17,792,287 | 100% | 17,088,887 | 100% | 16,683,779 | 100% | 16,471,404 | 100% | 16,965,164 | 100% | 17,193,750 | 100% | 16,975,315 | 100% | 17,247,379 | 100% | 15,879,434 | 100% | 15,116,825 | 100% | 13,893,625 | 100% | 12,883,878 | 100% | 12,482,982 | 100% | 12,602,863 | 100% | 12,331,233 | 100% | 12,316,827 | 100% | 13,133,524 | 100% | 13,243,182 | 100% | 13,224,095 | 100% | 13,122,031 | 100% | 13,288,535 | 100% | 12,833,662 | 100% | 12,673,221 | 100% | 12,150,761 | 100% | 12,978,969 | 100% | 13,397,427 | 100% | 13,308,987 | 100% | 11,962,065 | 100% | 12,588,911 | 100% | 12,603,559 | 100% | 12,373,687 | 100% | 12,060,644 | 100% | 12,809,043 | 100% | 11,649,867 | 100% | 11,368,230 | 100% | 12,079,985 | 100% | 11,892,555 | 100% | 12,075,273 | 100% | 11,491,505 | 100% | 11,516,207 | 100% | 11,890,528 | 100% | 11,592,665 | 100% | 11,166,047 | 100% | 11,221,755 | 100% | 11,319,916 | 100% | 11,550,958 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,280,000 | 7.08% | 1,980,000 | 11% | 1,655,000 | 9.17% | 1,720,000 | 9.45% | 1,380,000 | 7.77% | 1,200,000 | 6.85% | 880,000 | 4.95% | 800,000 | 4.68% | 790,000 | 4.74% | 815,000 | 4.95% | 180,000 | 1.06% | 0 | 0% | 200,000 | 1.18% | 0 | 280,000 | 1.76% | 0 | 0% | 0 | 0 | 0% | 266,000 | 2.13% | 70,000 | 0.56% | 0 | 200,000 | 1.62% | 60,000 | 0.46% | 50,000 | 0.38% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 137,000 | 1.02% | 160,000 | 1.2% | 205,000 | 1.71% | 400,000 | 3.18% | 452,000 | 3.59% | 350,000 | 2.83% | 500,000 | 4.15% | 700,000 | 5.46% | 411,000 | 3.53% | 500,000 | 4.4% | 431,747 | 3.57% | 200,000 | 1.68% | 400,000 | 3.31% | 200,000 | 1.74% | 200,000 | 1.74% | 450,079 | 3.79% | 343,547 | 2.96% | 207,926 | 1.86% | 204,684 | 1.82% | 429,772 | 3.8% | 347,163 | 3.01% | ||||||
| 應付短期票券 | 299,872 | 1.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99,976 | 0.59% | 199,668 | 1.2% | 199,954 | 1.21% | 119,987 | 0.7% | 0 | 0% | 119,963 | 0.91% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 349,917 | 2.61% | 299,929 | 2.25% | 199,931 | 1.67% | 199,920 | 1.59% | 599,739 | 4.76% | 499,718 | 4.04% | 599,724 | 4.97% | 599,733 | 4.68% | 599,878 | 5.15% | 599,701 | 5.28% | 699,735 | 5.79% | 499,762 | 4.2% | 524,828 | 4.35% | 124,929 | 1.09% | 344,880 | 2.99% | 429,784 | 3.61% | 539,810 | 4.66% | 371,849 | 3.33% | 499,813 | 4.45% | 294,874 | 2.6% | 394,730 | 3.42% | ||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 688 | 0% | 7,973 | 0.04% | 0 | 0% | 0 | 0% | 795 | 0% | 0 | 0% | 0 | 0% | 508 | 0% | 9,529 | 0.06% | 0 | 0% | 2,121 | 0.01% | 9,121 | 0.05% | 0 | 0% | 2,623 | 0.02% | 4,662 | 0.03% | 12,798 | 0.08% | 4,556 | 0.03% | 2,482 | 0.02% | 2,043 | 0.02% | 2,072 | 0.02% | 1,227 | 0.01% | 1,450 | 0.01% | 2,943 | 0.02% | 1,384 | 0.01% | 1,645 | 0.01% | 1,402 | 0.01% | 10,573 | 0.08% | 96 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 36,559 | 0.2% | 0 | 0% | 0 | 0% | 38,473 | 0.21% | 42,018 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 183 | 0% | 91 | 0% | 288 | 0% | 91 | 0% | 353 | 0% | 91 | 0% | 183 | 0% | 444 | 0% | 183 | 0% | 183 | 0% | 351 | 0% | 377 | 0% | 274 | 0% | 183 | 0% | 261 | 0% | 183 | 0% | 374 | 0% | 543 | 0% | 346 | 0% | 305 | 0% | 378 | 0% | 318 | 0% | 262 | 0% | 147 | 0% | 526 | 0% | 348 | 0% | 364 | 0% | 496 | 0% | 276 | 0% | 371 | 0% | ||||||||||||||||||||||||||
| 應付帳款 | 799,456 | 4.42% | 689,106 | 3.83% | 617,758 | 3.42% | 724,541 | 3.98% | 513,702 | 2.89% | 556,364 | 3.18% | 729,027 | 4.1% | 741,961 | 4.34% | 973,959 | 5.84% | 1,005,651 | 6.11% | 1,119,239 | 6.6% | 1,051,763 | 6.12% | 676,836 | 3.99% | 1,475,133 | 8.55% | 1,034,148 | 6.51% | 956,220 | 6.33% | 786,736 | 5.66% | 757,776 | 5.88% | 515,796 | 4.13% | 492,398 | 3.91% | 681,973 | 5.53% | 612,364 | 4.97% | 880,900 | 6.71% | 990,562 | 7.48% | 915,009 | 6.92% | 969,824 | 7.39% | 623,328 | 4.69% | 587,199 | 4.58% | 620,443 | 4.9% | 779,020 | 6.41% | 827,641 | 6.38% | 609,604 | 4.55% | 789,053 | 5.93% | 556,620 | 4.65% | 663,035 | 5.27% | 626,063 | 4.97% | 668,448 | 5.4% | 664,706 | 5.51% | 1,054,044 | 8.23% | 552,211 | 4.74% | 615,647 | 5.42% | 902,286 | 7.47% | 959,188 | 8.07% | 701,470 | 5.81% | 812,923 | 7.07% | 662,266 | 5.75% | 674,579 | 5.67% | 506,991 | 4.37% | 575,333 | 5.15% | 597,503 | 5.32% | 726,795 | 6.42% | 719,303 | 6.23% |
| 應付帳款－關係人 | 125,173 | 0.69% | 219,834 | 1.22% | 158,789 | 0.88% | 277,391 | 1.52% | 222,356 | 1.25% | 212,553 | 1.21% | 156,185 | 0.88% | 85,581 | 0.5% | 227,795 | 1.37% | 86,176 | 0.52% | 35,448 | 0.21% | 101,107 | 0.59% | 237,498 | 1.4% | 115,999 | 0.67% | 19,564 | 0.12% | 128,194 | 0.85% | 107,035 | 0.77% | 38,276 | 0.3% | 30,031 | 0.24% | 157,868 | 1.25% | 156,339 | 1.27% | 136,554 | 1.11% | 102,789 | 0.78% | 126,596 | 0.96% | 171,860 | 1.3% | 171,556 | 1.31% | 89,881 | 0.68% | 171,962 | 1.34% | 232,011 | 1.83% | 59,357 | 0.49% | 272,069 | 2.1% | 283,231 | 2.11% | 234,127 | 1.76% | 63,357 | 0.53% | 179,662 | 1.43% | 205,468 | 1.63% | 109,742 | 0.89% | 84,639 | 0.7% | 78,636 | 0.61% | 40,615 | 0.35% | 26,978 | 0.24% | 51,047 | 0.42% | 39,379 | 0.33% | 151,708 | 1.26% | 53,082 | 0.46% | 148,563 | 1.29% | 127,410 | 1.07% | 244,915 | 2.11% | 341,951 | 3.06% | 53,066 | 0.47% | 270,421 | 2.39% | 157,103 | 1.36% |
| 其他應付款 | 727,652 | 4.03% | 750,664 | 4.17% | 846,681 | 4.69% | 682,786 | 3.75% | 777,321 | 4.38% | 894,868 | 5.11% | 885,944 | 4.98% | 709,145 | 4.15% | 727,073 | 4.36% | 779,358 | 4.73% | 1,797,333 | 10.59% | 634,553 | 3.69% | 1,018,080 | 6% | 1,578,081 | 9.15% | 1,594,263 | 10.04% | 768,272 | 5.08% | 802,869 | 5.78% | 742,214 | 5.76% | 843,038 | 6.75% | 576,780 | 4.58% | 630,440 | 5.11% | 603,264 | 4.9% | 1,365,392 | 10.4% | 558,889 | 4.22% | 754,730 | 5.71% | 720,884 | 5.49% | 1,426,421 | 10.73% | 589,775 | 4.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 25,493 | 0.14% | 24,412 | 0.14% | 96,998 | 0.54% | 25,994 | 0.14% | 31,295 | 0.18% | 14,851 | 0.08% | 86,871 | 0.49% | 17,208 | 0.1% | 18,753 | 0.11% | 17,382 | 0.11% | 529,575 | 3.12% | 10,700 | 0.06% | 15,197 | 0.09% | 432,041 | 2.5% | 363,867 | 2.29% | 8,973 | 0.06% | 13,471 | 0.1% | 9,132 | 0.07% | 8,580 | 0.07% | 19,386 | 0.15% | 15,084 | 0.12% | 8,673 | 0.07% | 13,806 | 0.11% | 18,692 | 0.14% | 14,263 | 0.11% | 13,485 | 0.1% | 12,676 | 0.1% | 14,552 | 0.11% | 22,605 | 0.18% | 13,637 | 0.11% | 22,588 | 0.17% | 18,052 | 0.13% | 28,425 | 0.21% | 12,383 | 0.1% | 16,196 | 0.13% | 23,066 | 0.18% | 24,541 | 0.2% | 14,503 | 0.12% | 16,106 | 0.13% | 11,931 | 0.1% | 9,177 | 0.08% | 12,554 | 0.1% | 11,778 | 0.1% | 9,814 | 0.08% | 14,290 | 0.12% | 11,720 | 0.1% | 12,558 | 0.11% | 17,570 | 0.15% | 15,013 | 0.13% | 12,749 | 0.11% | 11,105 | 0.1% | 25,375 | 0.22% |
| 本期所得稅負債 | 5,695 | 0.03% | 5,604 | 0.03% | 13,995 | 0.08% | 111,853 | 0.61% | 111,565 | 0.63% | 119,614 | 0.68% | 108,127 | 0.61% | 97,403 | 0.57% | 661 | 0% | 2,530 | 0.02% | 69,894 | 0.41% | 735,554 | 4.28% | 687,974 | 4.05% | 488,084 | 2.83% | 373,331 | 2.35% | 586,638 | 3.88% | 374,688 | 2.7% | 131,848 | 1.02% | 67,086 | 0.54% | 188,120 | 1.49% | 99,734 | 0.81% | 54,237 | 0.44% | 41,195 | 0.31% | 207,200 | 1.56% | 181,491 | 1.37% | 163,610 | 1.25% | 204,165 | 1.54% | 237,083 | 1.85% | 141,996 | 1.12% | 59,109 | 0.49% | 105,363 | 0.81% | 298,036 | 2.22% | 215,670 | 1.62% | 109,413 | 0.91% | 121,122 | 0.96% | 145,554 | 1.15% | 104,416 | 0.84% | 99,300 | 0.82% | 82,685 | 0.65% | 26,675 | 0.23% | 0 | 0% | 18,214 | 0.15% | 40,968 | 0.34% | 173,957 | 1.44% | 149,560 | 1.3% | 129,778 | 1.13% | 128,540 | 1.08% | 113,010 | 0.97% | 60,788 | 0.54% | 57,926 | 0.52% | 61,189 | 0.54% | 85,544 | 0.74% |
| 租賃負債－流動 | 20,928 | 0.12% | 24,073 | 0.13% | 27,400 | 0.15% | 30,524 | 0.17% | 33,515 | 0.19% | 33,706 | 0.19% | 35,040 | 0.2% | 33,901 | 0.2% | 16,268 | 0.1% | 21,444 | 0.13% | 26,264 | 0.15% | 31,513 | 0.18% | 36,404 | 0.21% | 36,037 | 0.21% | 36,011 | 0.23% | 36,076 | 0.24% | 36,029 | 0.26% | 36,059 | 0.28% | 36,107 | 0.29% | 36,157 | 0.29% | 36,082 | 0.29% | 36,228 | 0.29% | 36,223 | 0.28% | 36,215 | 0.27% | 0 | 0 | 0 | 0 | 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 | 1,603,330 | 8.87% | 1,368,852 | 7.61% | 967,422 | 5.36% | 574,768 | 3.16% | 309,264 | 1.74% | 101,737 | 0.58% | 95,567 | 0.54% | 85,490 | 0.5% | 144,906 | 0.87% | 104,961 | 0.64% | 126,978 | 0.75% | 118,279 | 0.69% | 120,512 | 0.71% | 134,021 | 0.78% | 112,442 | 0.71% | 53,650 | 0.35% | 95,219 | 0.69% | 85,077 | 0.66% | 95,333 | 0.76% | 95,173 | 0.76% | 74,220 | 0.6% | 71,874 | 0.58% | 72,362 | 0.55% | 74,350 | 0.56% | 68,412 | 0.52% | 58,596 | 0.45% | 93,423 | 0.7% | 46,754 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,438,743 | 7.96% | 1,232,002 | 6.85% | 832,765 | 4.62% | 480,721 | 2.64% | 217,027 | 1.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 238,411 | 1.99% | 238,411 | 1.89% | 238,411 | 1.89% | 238,411 | 1.93% | 238,411 | 1.98% | 238,411 | 1.86% | 238,411 | 2.05% | 176,411 | 1.55% | 189,612 | 1.57% | 189,612 | 1.59% | 189,612 | 1.57% | 62,000 | 0.54% | 62,000 | 0.54% | 62,000 | 0.52% | 62,000 | 0.53% | 62,000 | 0.56% | 62,000 | 0.55% | 162,000 | 1.43% | 62,000 | 0.54% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,438,743 | 7.96% | 1,232,002 | 6.85% | 832,765 | 4.62% | 480,721 | 2.64% | 217,027 | 1.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 164,587 | 0.91% | 136,850 | 0.76% | 134,657 | 0.75% | 94,047 | 0.52% | 92,237 | 0.52% | 46,804 | 0.39% | 45,305 | 0.35% | 44,700 | 0.33% | 65,451 | 0.49% | 84,981 | 0.71% | 63,127 | 0.5% | 70,922 | 0.56% | 63,814 | 0.52% | 44,243 | 0.37% | 45,848 | 0.36% | 119,179 | 1.02% | 46,197 | 0.41% | 86,738 | 0.72% | 57,925 | 0.49% | 49,162 | 0.41% | 40,188 | 0.35% | 30,760 | 0.27% | 33,040 | 0.28% | 35,837 | 0.31% | 38,470 | 0.34% | 139,152 | 1.24% | 37,024 | 0.33% | 33,534 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 4,924,846 | 27.25% | 5,070,518 | 28.18% | 4,384,043 | 24.3% | 4,186,330 | 23% | 3,421,831 | 19.28% | 3,133,693 | 17.9% | 2,976,761 | 16.73% | 2,671,173 | 15.63% | 3,108,612 | 18.63% | 3,032,456 | 18.41% | 3,886,852 | 22.91% | 2,692,590 | 15.66% | 2,992,501 | 17.63% | 4,382,006 | 25.41% | 3,818,288 | 24.05% | 2,550,821 | 16.87% | 2,220,603 | 15.98% | 1,802,864 | 13.99% | 1,864,014 | 14.93% | 1,637,954 | 13% | 1,695,099 | 13.75% | 1,724,644 | 14% | 2,695,756 | 20.53% | 2,063,979 | 15.59% | 2,107,698 | 15.94% | 2,099,448 | 16% | 2,460,820 | 18.52% | 1,663,478 | 12.96% | 1,785,947 | 14.09% | 1,639,416 | 13.49% | 2,741,227 | 21.12% | 2,298,840 | 17.16% | 2,480,133 | 18.64% | 2,022,305 | 16.91% | 2,934,816 | 23.31% | 2,866,720 | 22.75% | 2,616,130 | 21.14% | 2,851,879 | 23.65% | 3,414,416 | 26.66% | 2,564,062 | 22.01% | 2,502,025 | 22.01% | 3,015,609 | 24.96% | 2,868,658 | 24.12% | 2,649,987 | 21.95% | 2,023,317 | 17.61% | 2,213,980 | 19.22% | 2,717,015 | 22.85% | 2,418,559 | 20.86% | 2,279,251 | 20.41% | 2,306,494 | 20.55% | 2,483,709 | 21.94% | 2,330,774 | 20.18% |
| 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 | 2,851,015 | 15.77% | 2,247,322 | 12.49% | 2,542,489 | 14.09% | 2,740,780 | 15.06% | 2,999,206 | 16.9% | 2,972,608 | 16.98% | 3,567,778 | 20.05% | 2,999,349 | 17.55% | 2,432,380 | 14.58% | 2,221,168 | 13.48% | 1,185,871 | 6.99% | 914,620 | 5.32% | 882,575 | 5.2% | 350,000 | 2.03% | 50,000 | 0.31% | 50,000 | 0.33% | 50,000 | 0.36% | 550,000 | 4.27% | 500,000 | 4.01% | 500,000 | 3.97% | 500,000 | 4.05% | 700,000 | 5.68% | 700,000 | 5.33% | 700,000 | 5.29% | 1,000,000 | 7.56% | 1,000,000 | 7.62% | 1,050,000 | 7.9% | 1,050,000 | 8.18% | 1,050,000 | 8.29% | 1,050,000 | 8.64% | 1,050,000 | 8.09% | 1,050,000 | 7.84% | 1,050,000 | 7.89% | 808,796 | 6.76% | 808,735 | 6.42% | 808,674 | 6.42% | 994,613 | 8.04% | 726,963 | 6.03% | 1,026,903 | 8.02% | 873,842 | 7.5% | 790,781 | 6.96% | 961,946 | 7.96% | 961,885 | 8.09% | 961,824 | 7.97% | 1,151,375 | 10.02% | 1,151,314 | 10% | 1,151,254 | 9.68% | 1,151,193 | 9.93% | 1,213,132 | 10.86% | 1,411,591 | 12.58% | 1,561,345 | 13.79% | 2,111,099 | 18.28% |
| 遞延所得稅負債 | 602,255 | 3.33% | 596,707 | 3.32% | 596,369 | 3.31% | 598,872 | 3.29% | 594,334 | 3.35% | 600,428 | 3.43% | 599,550 | 3.37% | 595,957 | 3.49% | 595,996 | 3.57% | 603,020 | 3.66% | 597,169 | 3.52% | 598,758 | 3.48% | 594,632 | 3.5% | 596,182 | 3.46% | 595,113 | 3.75% | 598,182 | 3.96% | 594,562 | 4.28% | 594,587 | 4.61% | 594,362 | 4.76% | 595,350 | 4.72% | 595,310 | 4.83% | 593,896 | 4.82% | 594,789 | 4.53% | 593,890 | 4.48% | 593,964 | 4.49% | 594,212 | 4.53% | 597,237 | 4.49% | 594,394 | 4.63% | 594,162 | 4.69% | 594,512 | 4.89% | 594,748 | 4.58% | 594,805 | 4.44% | 596,167 | 4.48% | 595,086 | 4.97% | 595,386 | 4.73% | 595,865 | 4.73% | 597,502 | 4.83% | 600,008 | 4.97% | 597,549 | 4.67% | 597,265 | 5.13% | 600,956 | 5.29% | 600,259 | 4.97% | 599,531 | 5.04% | 601,808 | 4.98% | 602,837 | 5.25% | 602,592 | 5.23% | 604,904 | 5.09% | 606,203 | 5.23% | 608,288 | 5.45% | 609,339 | 5.43% | 611,946 | 5.41% | 613,119 | 5.31% |
| 租賃負債－非流動 | 98,296 | 0.54% | 102,706 | 0.57% | 107,917 | 0.6% | 112,515 | 0.62% | 117,111 | 0.66% | 125,921 | 0.72% | 130,713 | 0.73% | 138,989 | 0.81% | 113,696 | 0.68% | 117,537 | 0.71% | 117,145 | 0.69% | 120,555 | 0.7% | 124,307 | 0.73% | 121,243 | 0.7% | 129,842 | 0.82% | 138,608 | 0.92% | 147,189 | 1.06% | 155,641 | 1.21% | 164,287 | 1.32% | 173,002 | 1.37% | 181,459 | 1.47% | 190,266 | 1.54% | 198,875 | 1.51% | 207,233 | 1.56% | 0 | 0 | 0 | 0 | 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 | 282,824 | 1.56% | 354,953 | 1.97% | 360,986 | 2% | 368,891 | 2.03% | 390,262 | 2.2% | 380,344 | 2.17% | 388,656 | 2.18% | 388,913 | 2.28% | 391,867 | 2.35% | 531,054 | 3.22% | 519,753 | 3.06% | 523,944 | 3.05% | 546,031 | 3.22% | 539,851 | 3.13% | 547,819 | 3.45% | 554,580 | 3.67% | 577,513 | 4.16% | 622,218 | 4.83% | 631,425 | 5.06% | 638,209 | 5.06% | 646,799 | 5.25% | 661,772 | 5.37% | 671,053 | 5.11% | 676,069 | 5.11% | 711,329 | 5.38% | 716,942 | 5.46% | 724,814 | 5.45% | 730,493 | 5.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 214,148 | 1.18% | 290,585 | 1.62% | 296,674 | 1.64% | 301,191 | 1.66% | 311,996 | 1.76% | 301,519 | 1.72% | 309,639 | 1.74% | 315,950 | 1.85% | 330,322 | 1.98% | 471,129 | 2.86% | 479,888 | 2.83% | 486,346 | 2.83% | 517,380 | 3.05% | 533,305 | 3.09% | 542,456 | 3.42% | 549,258 | 3.63% | 572,981 | 4.12% | 602,637 | 4.68% | 612,053 | 4.9% | 618,609 | 4.91% | 642,215 | 5.21% | 656,387 | 5.33% | 665,846 | 5.07% | 672,304 | 5.08% | 707,679 | 5.35% | 712,680 | 5.43% | 721,488 | 5.43% | 727,267 | 5.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 68,676 | 0.38% | 64,368 | 0.36% | 64,312 | 0.36% | 67,700 | 0.37% | 78,266 | 0.44% | 78,825 | 0.45% | 79,017 | 0.44% | 72,963 | 0.43% | 61,545 | 0.37% | 59,925 | 0.36% | 39,865 | 0.23% | 37,598 | 0.22% | 28,651 | 0.17% | 6,546 | 0.04% | 5,363 | 0.03% | 5,322 | 0.04% | 4,532 | 0.03% | 19,581 | 0.15% | 19,372 | 0.16% | 19,600 | 0.16% | 4,584 | 0.04% | 5,385 | 0.04% | 5,207 | 0.04% | 3,765 | 0.03% | 3,650 | 0.03% | 4,262 | 0.03% | 3,326 | 0.03% | 3,226 | 0.03% | 2,389 | 0.02% | 3,694 | 0.03% | 4,188 | 0.03% | 6,008 | 0.04% | 6,226 | 0.05% | 4,784 | 0.04% | 5,053 | 0.04% | 5,770 | 0.05% | 9,669 | 0.08% | 8,283 | 0.07% | 2,609 | 0.02% | 2,619 | 0.02% | 4,297 | 0.04% | 3,434 | 0.03% | 4,083 | 0.03% | 4,269 | 0.04% | 7,277 | 0.06% | 7,839 | 0.07% | 5,157 | 0.04% | 4,765 | 0.04% | 4,780 | 0.04% | 5,218 | 0.05% | 5,155 | 0.05% | 5,773 | 0.05% |
| 非流動負債合計 | 3,834,390 | 21.21% | 3,301,688 | 18.35% | 3,607,761 | 19.99% | 3,821,058 | 21% | 4,100,913 | 23.1% | 4,079,301 | 23.3% | 4,686,697 | 26.34% | 4,123,208 | 24.13% | 3,533,939 | 21.18% | 3,472,779 | 21.08% | 2,419,938 | 14.26% | 2,157,877 | 12.55% | 2,147,545 | 12.65% | 1,607,276 | 9.32% | 1,322,774 | 8.33% | 1,341,370 | 8.87% | 1,369,264 | 9.86% | 1,922,446 | 14.92% | 1,890,074 | 15.14% | 1,906,561 | 15.13% | 1,923,568 | 15.6% | 2,145,934 | 17.42% | 2,164,717 | 16.48% | 2,177,192 | 16.44% | 2,305,293 | 17.43% | 2,311,154 | 17.61% | 2,372,051 | 17.85% | 2,374,887 | 18.51% | 2,686,426 | 21.2% | 2,690,153 | 22.14% | 2,697,916 | 20.79% | 2,953,793 | 22.05% | 3,073,034 | 23.09% | 2,760,222 | 23.07% | 2,765,072 | 21.96% | 2,768,036 | 21.96% | 2,972,381 | 24.02% | 2,701,794 | 22.4% | 3,000,813 | 23.43% | 2,852,069 | 24.48% | 2,787,883 | 24.52% | 2,932,392 | 24.27% | 2,939,133 | 24.71% | 2,945,841 | 24.4% | 3,155,369 | 27.46% | 3,123,552 | 27.12% | 3,134,871 | 26.36% | 3,138,566 | 27.07% | 3,217,434 | 28.81% | 3,381,265 | 30.13% | 3,538,792 | 31.26% | 4,092,862 | 35.43% |
| 負債總計 | 8,759,236 | 48.46% | 8,372,206 | 46.53% | 7,991,804 | 44.29% | 8,007,388 | 44% | 7,522,744 | 42.38% | 7,212,994 | 41.19% | 7,663,458 | 43.07% | 6,794,381 | 39.76% | 6,642,551 | 39.81% | 6,505,235 | 39.49% | 6,306,790 | 37.17% | 4,850,467 | 28.21% | 5,140,046 | 30.28% | 5,989,282 | 34.73% | 5,141,062 | 32.38% | 3,892,191 | 25.75% | 3,589,867 | 25.84% | 3,725,310 | 28.91% | 3,754,088 | 30.07% | 3,544,515 | 28.12% | 3,618,667 | 29.35% | 3,870,578 | 31.43% | 4,860,473 | 37.01% | 4,241,171 | 32.03% | 4,412,991 | 33.37% | 4,410,602 | 33.61% | 4,832,871 | 36.37% | 4,038,365 | 31.47% | 4,472,373 | 35.29% | 4,329,569 | 35.63% | 5,439,143 | 41.91% | 5,252,633 | 39.21% | 5,553,167 | 41.72% | 4,782,527 | 39.98% | 5,699,888 | 45.28% | 5,634,756 | 44.71% | 5,588,511 | 45.16% | 5,553,673 | 46.05% | 6,415,229 | 50.08% | 5,416,131 | 46.49% | 5,289,908 | 46.53% | 5,948,001 | 49.24% | 5,807,791 | 48.84% | 5,595,828 | 46.34% | 5,178,686 | 45.07% | 5,337,532 | 46.35% | 5,851,886 | 49.21% | 5,557,125 | 47.94% | 5,496,685 | 49.23% | 5,687,759 | 50.69% | 6,022,501 | 53.2% | 6,423,636 | 55.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,810,505 | 32.15% | 5,810,505 | 32.29% | 5,810,505 | 32.2% | 5,810,505 | 31.93% | 5,810,505 | 32.73% | 5,810,505 | 33.18% | 5,810,505 | 32.66% | 5,810,505 | 34% | 5,810,505 | 34.83% | 5,810,505 | 35.28% | 5,810,505 | 34.25% | 5,810,505 | 33.79% | 5,810,505 | 34.23% | 5,810,505 | 33.69% | 5,533,814 | 34.85% | 5,533,814 | 36.61% | 5,533,814 | 39.83% | 5,533,814 | 42.95% | 5,270,299 | 42.22% | 5,270,299 | 41.82% | 5,270,299 | 42.74% | 5,270,299 | 42.79% | 5,067,596 | 38.59% | 5,067,596 | 38.27% | 5,067,596 | 38.32% | 5,067,596 | 38.62% | 4,919,996 | 37.02% | 4,919,996 | 38.34% | 4,919,996 | 38.82% | 4,919,996 | 40.49% | 4,776,695 | 36.8% | 4,776,695 | 35.65% | 4,776,695 | 35.89% | 4,776,695 | 39.93% | 4,683,034 | 37.2% | 4,683,034 | 37.16% | 4,683,034 | 37.85% | 4,683,034 | 38.83% | 4,683,034 | 36.56% | 4,683,034 | 40.2% | 4,683,034 | 41.19% | 4,683,034 | 38.77% | 4,502,917 | 37.86% | 4,502,917 | 37.29% | 4,502,917 | 39.18% | 4,502,917 | 39.1% | 4,248,035 | 35.73% | 4,248,035 | 36.64% | 4,248,035 | 38.04% | 4,248,035 | 37.86% | 4,248,035 | 37.53% | 4,248,035 | 36.78% |
| 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 | 5,810,505 | 32.15% | 5,810,505 | 32.29% | 5,810,505 | 32.2% | 5,810,505 | 31.93% | 5,810,505 | 32.73% | 5,810,505 | 33.18% | 5,810,505 | 32.66% | 5,810,505 | 34% | 5,810,505 | 34.83% | 5,810,505 | 35.28% | 5,810,505 | 34.25% | 5,810,505 | 33.79% | 5,810,505 | 34.23% | 5,810,505 | 33.69% | 5,810,505 | 36.59% | 5,533,814 | 36.61% | 5,533,814 | 39.83% | 5,533,814 | 42.95% | 5,533,814 | 44.33% | 5,270,299 | 41.82% | 5,270,299 | 42.74% | 5,270,299 | 42.79% | 5,270,299 | 40.13% | 5,067,596 | 38.27% | 5,067,596 | 38.32% | 5,067,596 | 38.62% | 5,067,596 | 38.14% | 4,919,996 | 38.34% | 4,919,996 | 38.82% | 4,919,996 | 40.49% | 4,919,996 | 37.91% | 4,776,695 | 35.65% | 4,776,695 | 35.89% | 4,776,695 | 39.93% | 4,776,695 | 37.94% | 4,683,034 | 37.16% | 4,683,034 | 37.85% | 4,683,034 | 38.83% | 4,683,034 | 36.56% | 4,683,034 | 40.2% | 4,683,034 | 41.19% | 4,683,034 | 38.77% | 4,683,034 | 39.38% | 4,502,917 | 37.29% | 4,502,917 | 39.18% | 4,502,917 | 39.1% | 4,502,917 | 37.87% | 4,248,035 | 36.64% | 4,248,035 | 38.04% | 4,248,035 | 37.86% | 4,248,035 | 37.53% | 4,248,035 | 36.78% |
| 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 | 20,018 | 0.11% | 17,728 | 0.1% | 17,959 | 0.1% | 17,970 | 0.1% | 17,986 | 0.1% | 15,778 | 0.09% | 15,811 | 0.09% | 15,896 | 0.09% | 14,556 | 0.09% | 11,966 | 0.07% | 11,980 | 0.07% | 11,997 | 0.07% | 12,002 | 0.07% | 10,575 | 0.06% | 10,577 | 0.07% | 10,362 | 0.07% | 10,338 | 0.07% | 10,058 | 0.08% | 10,050 | 0.08% | 10,054 | 0.08% | 10,060 | 0.08% | 8,941 | 0.07% | 8,934 | 0.07% | 8,931 | 0.07% | 8,929 | 0.07% | 8,234 | 0.06% | 8,234 | 0.06% | 8,234 | 0.06% | 8,236 | 0.06% | 8,218 | 0.07% | 8,219 | 0.06% | 8,220 | 0.06% | 8,220 | 0.06% | 8,221 | 0.07% | 8,221 | 0.07% | 8,221 | 0.07% | 8,221 | 0.07% | 8,224 | 0.07% | 8,225 | 0.06% | 8,225 | 0.07% | 8,232 | 0.07% | 8,232 | 0.07% | 8,232 | 0.07% | 8,233 | 0.07% | 8,239 | 0.07% | 8,248 | 0.07% | 8,278 | 0.07% | 8,287 | 0.07% | 8,290 | 0.07% | 8,287 | 0.07% | 8,323 | 0.07% | 7,942 | 0.07% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,150,504 | 6.37% | 1,150,504 | 6.39% | 1,150,504 | 6.38% | 1,117,245 | 6.14% | 1,117,245 | 6.29% | 1,117,245 | 6.38% | 1,117,245 | 6.28% | 1,117,245 | 6.54% | 1,117,245 | 6.7% | 1,117,245 | 6.78% | 1,117,245 | 6.59% | 870,332 | 5.06% | 870,332 | 5.13% | 870,332 | 5.05% | 870,332 | 5.48% | 704,963 | 4.66% | 704,963 | 5.07% | 704,963 | 5.47% | 704,963 | 5.65% | 640,570 | 5.08% | 640,570 | 5.19% | 640,570 | 5.2% | 640,570 | 4.88% | 512,954 | 3.87% | 512,954 | 3.88% | 512,954 | 3.91% | 512,954 | 3.86% | 385,973 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 408,223 | 2.26% | 408,223 | 2.27% | 408,223 | 2.26% | 408,223 | 2.24% | 408,223 | 2.3% | 408,223 | 2.33% | 408,223 | 2.29% | 408,223 | 2.39% | 408,223 | 2.45% | 408,223 | 2.48% | 408,223 | 2.41% | 408,223 | 2.37% | 408,223 | 2.4% | 408,223 | 2.37% | 408,223 | 2.57% | 408,223 | 2.7% | 408,223 | 2.94% | 408,223 | 3.17% | 408,223 | 3.27% | 408,223 | 3.24% | 408,223 | 3.31% | 408,223 | 3.31% | 408,223 | 3.11% | 408,223 | 3.08% | 408,223 | 3.09% | 408,223 | 3.11% | 408,223 | 3.07% | 408,223 | 3.18% | 408,223 | 3.22% | 408,223 | 3.36% | 408,223 | 3.15% | 408,223 | 3.05% | 408,223 | 3.07% | 408,223 | 3.41% | 408,223 | 3.24% | 408,223 | 3.24% | 408,223 | 3.3% | 408,223 | 3.38% | 408,223 | 3.19% | 408,223 | 3.5% | 408,223 | 3.59% | 408,223 | 3.38% | 408,223 | 3.43% | 408,223 | 3.38% | 408,223 | 3.55% | 408,223 | 3.54% | 408,223 | 3.43% | 408,223 | 3.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,315,487 | 7.28% | 1,601,969 | 8.9% | 2,013,456 | 11.16% | 2,155,686 | 11.85% | 2,187,353 | 12.32% | 2,235,209 | 12.77% | 2,087,807 | 11.73% | 2,261,431 | 13.23% | 2,029,080 | 12.16% | 1,964,210 | 11.92% | 2,645,091 | 15.59% | 4,432,477 | 25.78% | 3,981,643 | 23.46% | 3,380,640 | 19.6% | 2,885,901 | 18.17% | 3,777,387 | 24.99% | 2,950,662 | 21.24% | 1,910,440 | 14.83% | 1,552,822 | 12.44% | 2,199,471 | 17.45% | 1,888,394 | 15.31% | 1,643,639 | 13.34% | 1,473,490 | 11.22% | 2,514,424 | 18.99% | 2,334,921 | 17.66% | 2,222,130 | 16.93% | 1,983,304 | 14.92% | 2,613,184 | 20.36% | 2,063,146 | 16.28% | 1,704,984 | 14.03% | 1,430,050 | 11.02% | 2,277,657 | 17% | 1,899,548 | 14.27% | 1,385,192 | 11.58% | 1,096,289 | 8.71% | 1,334,093 | 10.59% | 1,157,031 | 9.35% | 894,353 | 7.42% | 811,077 | 6.33% | 663,997 | 5.7% | 502,304 | 4.42% | 584,822 | 4.84% | 540,017 | 4.54% | 1,177,448 | 9.75% | 1,023,408 | 8.91% | 910,055 | 7.9% | 780,901 | 6.57% | 1,126,748 | 9.72% | 1,210,417 | 10.84% | 1,099,821 | 9.8% | 876,028 | 7.74% | 706,646 | 6.12% |
| 保留盈餘合計 | 2,874,214 | 15.9% | 3,160,696 | 17.57% | 3,572,183 | 19.8% | 3,681,154 | 20.23% | 3,712,821 | 20.92% | 3,760,677 | 21.48% | 3,613,275 | 20.31% | 3,786,899 | 22.16% | 3,554,548 | 21.31% | 3,489,678 | 21.19% | 4,170,559 | 24.58% | 5,711,032 | 33.22% | 5,260,198 | 30.99% | 4,659,195 | 27.01% | 4,164,456 | 26.23% | 4,890,573 | 32.35% | 4,063,848 | 29.25% | 3,023,626 | 23.47% | 2,666,008 | 21.36% | 3,248,264 | 25.77% | 2,937,187 | 23.82% | 2,692,432 | 21.86% | 2,522,283 | 19.2% | 3,435,601 | 25.94% | 3,256,098 | 24.62% | 3,143,307 | 23.95% | 2,904,481 | 21.86% | 3,407,380 | 26.55% | 2,857,342 | 22.55% | 2,499,180 | 20.57% | 2,224,246 | 17.14% | 2,927,541 | 21.85% | 2,549,432 | 19.16% | 2,035,076 | 17.01% | 1,746,173 | 13.87% | 1,907,220 | 15.13% | 1,730,158 | 13.98% | 1,467,480 | 12.17% | 1,384,204 | 10.81% | 1,225,233 | 10.52% | 1,063,540 | 9.36% | 1,146,058 | 9.49% | 1,101,253 | 9.26% | 1,663,372 | 13.78% | 1,509,332 | 13.13% | 1,395,979 | 12.12% | 1,266,825 | 10.65% | 1,534,971 | 13.24% | 1,210,417 | 10.84% | 1,099,821 | 9.8% | 876,028 | 7.74% | 726,541 | 6.29% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 34,845 | 0.19% | 46,844 | 0.26% | 46,970 | 0.26% | 45,632 | 0.25% | 40,165 | 0.23% | 69,725 | 0.4% | 53,681 | 0.3% | 65,012 | 0.38% | 67,163 | 0.4% | 77,750 | 0.47% | 57,521 | 0.34% | 89,244 | 0.52% | 80,272 | 0.47% | 135,604 | 0.79% | 136,219 | 0.86% | 130,017 | 0.86% | 95,515 | 0.69% | 90,375 | 0.7% | 48,998 | 0.39% | 30,379 | 0.24% | 33,266 | 0.27% | 45,873 | 0.37% | 60,626 | 0.46% | 46,975 | 0.35% | 42,017 | 0.32% | 48,743 | 0.37% | 40,509 | 0.3% | 23,064 | 0.18% | 20,767 | 0.16% | 21,699 | 0.18% | 13,995 | 0.11% | 10,037 | 0.07% | 41,138 | 0.31% | 26,762 | 0.22% | 37,357 | 0.3% | 46,367 | 0.37% | 54,597 | 0.44% | 59,153 | 0.49% | 29,211 | 0.23% | 44,141 | 0.38% | 58,473 | 0.51% | 25,263 | 0.21% | 25,643 | 0.22% | 34,854 | 0.29% | 30,087 | 0.26% | 22,238 | 0.19% | 22,436 | 0.19% | 16,079 | 0.14% | 2,541 | 0.02% | (6,054) | -0.05% | 1,864 | 0.02% | 7,159 | 0.06% |
| 歸屬於母公司業主之權益合計 | 8,739,582 | 48.35% | 9,035,773 | 50.22% | 9,447,617 | 52.36% | 9,555,261 | 52.51% | 9,581,477 | 53.98% | 9,656,685 | 55.15% | 9,493,272 | 53.36% | 9,678,312 | 56.64% | 9,446,772 | 56.62% | 9,389,899 | 57.01% | 10,050,565 | 59.24% | 11,622,778 | 67.6% | 11,162,977 | 65.76% | 10,615,879 | 61.55% | 10,121,757 | 63.74% | 10,564,766 | 69.89% | 9,703,515 | 69.84% | 8,657,873 | 67.2% | 8,258,870 | 66.16% | 8,558,996 | 67.91% | 8,250,812 | 66.91% | 8,017,545 | 65.09% | 7,862,142 | 59.86% | 8,559,103 | 64.63% | 8,374,640 | 63.33% | 8,267,880 | 63.01% | 8,020,820 | 60.36% | 8,358,674 | 65.13% | 7,806,341 | 61.6% | 7,449,093 | 61.31% | 7,166,456 | 55.22% | 7,722,493 | 57.64% | 7,375,485 | 55.42% | 6,846,754 | 57.24% | 6,568,446 | 52.18% | 6,644,842 | 52.72% | 6,476,010 | 52.34% | 6,217,891 | 51.56% | 6,104,674 | 47.66% | 5,960,633 | 51.16% | 5,813,279 | 51.14% | 5,862,587 | 48.53% | 5,818,162 | 48.92% | 6,209,376 | 51.42% | 6,050,575 | 52.65% | 5,929,382 | 51.49% | 5,800,456 | 48.78% | 5,807,372 | 50.1% | 5,469,283 | 48.98% | 5,350,089 | 47.68% | 5,134,250 | 45.36% | 4,989,677 | 43.2% |
| 非控制權益 | 576,258 | 3.19% | 584,765 | 3.25% | 603,934 | 3.35% | 635,332 | 3.49% | 646,011 | 3.64% | 640,076 | 3.66% | 635,557 | 3.57% | 616,194 | 3.61% | 594,456 | 3.56% | 576,270 | 3.5% | 607,809 | 3.58% | 720,505 | 4.19% | 672,292 | 3.96% | 642,218 | 3.72% | 616,615 | 3.88% | 659,868 | 4.37% | 600,243 | 4.32% | 500,695 | 3.89% | 470,024 | 3.77% | 499,352 | 3.96% | 461,754 | 3.74% | 428,704 | 3.48% | 410,909 | 3.13% | 442,908 | 3.34% | 436,464 | 3.3% | 443,549 | 3.38% | 434,844 | 3.27% | 436,623 | 3.4% | 394,507 | 3.11% | 372,099 | 3.06% | 373,370 | 2.88% | 422,301 | 3.15% | 380,335 | 2.86% | 332,784 | 2.78% | 320,577 | 2.55% | 323,961 | 2.57% | 309,166 | 2.5% | 289,080 | 2.4% | 289,140 | 2.26% | 273,103 | 2.34% | 265,043 | 2.33% | 269,397 | 2.23% | 266,602 | 2.24% | 270,069 | 2.24% | 262,244 | 2.28% | 249,293 | 2.16% | 238,186 | 2% | 228,168 | 1.97% | 200,079 | 1.79% | 183,907 | 1.64% | 163,165 | 1.44% | 137,645 | 1.19% |
| 權益總額 | 9,315,840 | 51.54% | 9,620,538 | 53.47% | 10,051,551 | 55.71% | 10,190,593 | 56% | 10,227,488 | 57.62% | 10,296,761 | 58.81% | 10,128,829 | 56.93% | 10,294,506 | 60.24% | 10,041,228 | 60.19% | 9,966,169 | 60.51% | 10,658,374 | 62.83% | 12,343,283 | 71.79% | 11,835,269 | 69.72% | 11,258,097 | 65.27% | 10,738,372 | 67.62% | 11,224,634 | 74.25% | 10,303,758 | 74.16% | 9,158,568 | 71.09% | 8,728,894 | 69.93% | 9,058,348 | 71.88% | 8,712,566 | 70.65% | 8,446,249 | 68.57% | 8,273,051 | 62.99% | 9,002,011 | 67.97% | 8,811,104 | 66.63% | 8,711,429 | 66.39% | 8,455,664 | 63.63% | 8,795,297 | 68.53% | 8,200,848 | 64.71% | 7,821,192 | 64.37% | 7,539,826 | 58.09% | 8,144,794 | 60.79% | 7,755,820 | 58.28% | 7,179,538 | 60.02% | 6,889,023 | 54.72% | 6,968,803 | 55.29% | 6,785,176 | 54.84% | 6,506,971 | 53.95% | 6,393,814 | 49.92% | 6,233,736 | 53.51% | 6,078,322 | 53.47% | 6,131,984 | 50.76% | 6,084,764 | 51.16% | 6,479,445 | 53.66% | 6,312,819 | 54.93% | 6,178,675 | 53.65% | 6,038,642 | 50.79% | 6,035,540 | 52.06% | 5,669,362 | 50.77% | 5,533,996 | 49.31% | 5,297,415 | 46.8% | 5,127,322 | 44.39% |
| 負債及權益總計 | 18,075,076 | 100% | 17,992,744 | 100% | 18,043,355 | 100% | 18,197,981 | 100% | 17,750,232 | 100% | 17,509,755 | 100% | 17,792,287 | 100% | 17,088,887 | 100% | 16,683,779 | 100% | 16,471,404 | 100% | 16,965,164 | 100% | 17,193,750 | 100% | 16,975,315 | 100% | 17,247,379 | 100% | 15,879,434 | 100% | 15,116,825 | 100% | 13,893,625 | 100% | 12,883,878 | 100% | 12,482,982 | 100% | 12,602,863 | 100% | 12,331,233 | 100% | 12,316,827 | 100% | 13,133,524 | 100% | 13,243,182 | 100% | 13,224,095 | 100% | 13,122,031 | 100% | 13,288,535 | 100% | 12,833,662 | 100% | 12,673,221 | 100% | 12,150,761 | 100% | 12,978,969 | 100% | 13,397,427 | 100% | 13,308,987 | 100% | 11,962,065 | 100% | 12,588,911 | 100% | 12,603,559 | 100% | 12,373,687 | 100% | 12,060,644 | 100% | 12,809,043 | 100% | 11,649,867 | 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
華夏(1305) 截至2024年第1季「流動資產」總計約為NT$74.07億元，相較上一季增加約NT$4.41億元、相較去年年末增加約NT$4.41億元
華夏(1305) 2024年第1季財報顯示公司「流動資產」總計約NT$74.07億元、約佔整體資產的40.70%。
對比上一季
上一季流動資產總計約NT$69.67億元、約佔整體資產的39.25%。今年第1季相較上一季增加約NT$4.41億元。
對比去年年末
去年年末流動資產則為NT$69.67億元、約佔整體資產的39.25%。今年第1季相較去年年末增加約NT$4.41億元。
| 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 | 7,407,279 | 40.70% | 6,966,745 | 39.25% | 6,971,807 | 39.82% | 7,486,779 | 42.08% | 6,976,542 | 40.83% | 6,755,051 | 40.49% | 6,701,039 | 40.68% | 7,435,325 | 43.83% | 7,947,706 | 46.22% | 7,888,292 | 46.47% | 8,366,944 | 48.51% | 7,323,226 | 46.12% | 6,855,959 | 45.35% | 5,874,585 | 42.28% | 4,996,116 | 38.78% | 4,844,812 | 38.81% | 5,137,104 | 40.76% | 4,876,866 | 39.55% | 5,146,813 | 41.79% | 5,997,960 | 45.67% | 6,094,179 | 46.02% | 6,314,227 | 47.75% | 6,459,308 | 49.22% | 6,622,591 | 49.84% | 6,132,824 | 47.79% | 5,993,631 | 47.29% | 5,584,489 | 45.96% | 6,552,291 | 50.48% | 7,290,793 | 54.42% | 7,200,056 | 54.10% | 5,928,894 | 49.56% | 6,640,295 | 52.75% | 6,684,619 | 53.04% | 6,409,452 | 51.80% | 6,122,927 | 50.77% | 6,903,689 | 53.90% | 5,691,336 | 48.85% | 5,340,409 | 46.98% | 6,021,062 | 49.84% | 5,805,463 | 48.82% |
非流動資產
華夏(1305) 截至2023年第3季「非流動資產」總計約為NT$105億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$6.09億元
華夏(1305) 2023年第3季財報顯示公司「非流動資產」總計約NT$105億元、約佔整體資產的60.18%。
對比上一季
上一季非流動資產總計約NT$103億元、約佔整體資產的57.92%。今年第3季相較上一季增加約NT$2.32億元。
對比去年年末
去年年末非流動資產則為NT$99.29億元、約佔整體資產的59.51%。今年第3季相較去年年末增加約NT$6.09億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,537,948 | 60.18% | 10,305,508 | 57.92% | 10,112,345 | 59.17% | 9,928,728 | 59.51% | 9,770,365 | 59.32% | 9,529,839 | 56.17% | 9,246,044 | 53.78% | 9,087,023 | 53.53% | 8,880,435 | 51.49% | 8,556,208 | 53.88% | 8,260,866 | 54.65% | 8,019,040 | 57.72% | 7,887,762 | 61.22% | 7,638,170 | 61.19% | 7,465,759 | 59.24% | 7,454,367 | 60.45% | 7,170,014 | 58.21% | 7,135,564 | 54.33% | 7,149,003 | 53.98% | 6,909,868 | 52.25% | 6,662,723 | 50.78% | 6,665,944 | 50.16% | 6,700,838 | 52.21% | 6,679,590 | 52.71% | 6,566,272 | 54.04% | 6,426,678 | 49.52% | 6,106,634 | 45.58% | 6,108,931 | 45.90% | 6,033,171 | 50.44% | 5,948,616 | 47.25% | 5,918,940 | 46.96% | 5,964,235 | 48.20% | 5,937,717 | 49.23% | 5,905,354 | 46.10% | 5,958,531 | 51.15% | 6,027,821 | 53.02% | 6,058,923 | 50.16% | 6,087,092 | 51.18% | 6,037,880 | 50.00% | 6,046,043 | 52.61% |
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