1308
13.8
TWD+0.20 (1.47%)
2025.04.02收盤
亞聚－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 | 1,468,956 | 10.8% | 534,086 | 3.77% | 902,312 | 6.13% | 1,149,894 | 7.94% | 1,152,991 | 7.68% | 909,738 | 5.96% | 1,190,875 | 7.52% | 1,405,462 | 8.42% | 1,481,970 | 9.04% | 830,482 | 5.14% | 1,156,868 | 6.51% | 808,865 | 4.35% | 763,936 | 4.03% | 533,795 | 2.75% | 575,127 | 3.05% | 680,325 | 3.86% | 605,644 | 3.59% | 598,497 | 3.78% | 345,945 | 2.27% | 1,034,169 | 6.55% | 938,616 | 5.55% | 1,036,676 | 6.11% | 778,660 | 4.69% | 876,295 | 5.27% | 1,134,203 | 7.27% | 713,319 | 4.78% | 2,341,825 | 15.61% | 2,107,565 | 14.18% | 2,112,375 | 14.2% | 1,510,692 | 10.36% | 1,510,556 | 10.2% | 1,811,658 | 12.38% | 2,812,999 | 19.18% | 2,396,597 | 17% | 2,690,453 | 18.9% | 411,802 | 3.96% | 330,356 | 3.27% | 334,548 | 3.39% | 607,345 | 5.87% | 508,108 | 5.13% | 914,090 | 9.06% | 857,810 | 8.79% | 916,745 | 8.89% | 1,058,233 | 10.3% | 1,167,110 | 11.51% | 1,044,496 | 10.45% | 1,135,243 | 10.89% | 1,052,956 | 10.15% | 1,309,595 | 12.52% | 1,370,044 | 12.76% | 1,306,708 | 12.33% | 1,402,529 | 12.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 424,102 | 3.12% | 492,708 | 3.47% | 537,422 | 3.65% | 710,641 | 4.91% | 783,534 | 5.22% | 775,553 | 5.08% | 742,524 | 4.69% | 1,050,675 | 6.29% | 499,776 | 3.05% | 463,308 | 2.87% | 1,033,122 | 5.81% | 1,353,830 | 7.28% | 1,118,714 | 5.89% | 1,397,787 | 7.2% | 933,258 | 4.95% | 1,032,579 | 5.86% | 1,085,851 | 6.43% | 1,359,185 | 8.59% | 1,020,069 | 6.7% | 1,287,146 | 8.15% | 2,646,378 | 15.64% | 2,458,765 | 14.49% | 2,715,535 | 16.36% | 2,921,822 | 17.58% | 1,612,711 | 10.34% | 1,050,505 | 7.05% | 1,190,077 | 7.93% | 1,444,116 | 9.72% | 1,440,940 | 9.69% | 1,851,676 | 12.7% | 2,460,041 | 16.61% | 2,075,514 | 14.19% | 1,548,462 | 10.56% | 1,847,213 | 13.1% | 1,983,102 | 13.93% | 663,691 | 6.38% | 515,410 | 5.11% | 468,713 | 4.75% | 640,418 | 6.19% | 883,264 | 8.92% | 868,131 | 8.61% | 1,375,136 | 14.09% | 1,710,822 | 16.59% | 2,145,483 | 20.88% | 2,024,181 | 19.96% | 1,896,335 | 18.98% | 2,081,407 | 19.96% | 1,961,215 | 18.91% | 1,792,360 | 17.13% | 1,795,956 | 16.72% | 1,939,526 | 18.3% | 1,990,419 | 18.43% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 14,054 | 0.1% | 16,468 | 0.12% | 19,632 | 0.13% | 20,228 | 0.14% | 22,458 | 0.15% | 22,821 | 0.15% | 24,533 | 0.15% | 25,156 | 0.15% | 21,162 | 0.13% | 20,461 | 0.13% | 24,922 | 0.14% | 35,736 | 0.19% | 44,346 | 0.23% | 31,479 | 0.16% | 123,297 | 0.65% | 85,157 | 0.48% | 86,368 | 0.51% | 68,913 | 0.44% | 67,399 | 0.44% | 52,366 | 0.33% | 73,352 | 0.43% | 67,904 | 0.4% | 71,334 | 0.43% | 74,462 | 0.45% | 67,601 | 0.43% | 87,781 | 0.59% | 131,948 | 0.88% | 88,760 | 0.6% | 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 | 101,152 | 0.74% | 634,326 | 4.47% | 655,331 | 4.45% | 149,349 | 1.03% | 127,425 | 0.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387,693 | 2.55% | 200,000 | 1.27% | 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 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 376,996 | 2.77% | 270,330 | 1.91% | 372,217 | 2.53% | 284,711 | 1.97% | 293,125 | 1.95% | 534,655 | 3.5% | 415,830 | 2.63% | 406,231 | 2.43% | 868,078 | 5.3% | 855,754 | 5.3% | 501,395 | 2.82% | 763,806 | 4.1% | 990,914 | 5.22% | 939,033 | 4.84% | 702,507 | 3.72% | 533,253 | 3.02% | 545,372 | 3.23% | 378,895 | 2.39% | 524,581 | 3.44% | 476,398 | 3.02% | 591,523 | 3.5% | 558,387 | 3.29% | 566,957 | 3.42% | 707,710 | 4.26% | 712,941 | 4.57% | 471,848 | 3.17% | 495,357 | 3.3% | 396,774 | 2.67% | 489,782 | 3.29% | 506,888 | 3.48% | 592,518 | 4% | 417,290 | 2.85% | 727,801 | 4.96% | 307,992 | 2.18% | 260,967 | 1.83% | 368,456 | 3.54% | 215,815 | 2.14% | 288,757 | 2.93% | 252,733 | 2.44% | 183,315 | 1.85% | 150,169 | 1.49% | 290,543 | 2.98% | 228,378 | 2.21% | 257,246 | 2.5% | 249,687 | 2.46% | 298,458 | 2.99% | 282,127 | 2.71% | 170,071 | 1.64% | 179,507 | 1.72% | 243,501 | 2.27% | 239,556 | 2.26% | 256,373 | 2.37% |
| 應收帳款－關係人淨額 | 60,036 | 0.44% | 99,394 | 0.7% | 77,251 | 0.52% | 95,752 | 0.66% | 111,426 | 0.74% | 158,586 | 1.04% | 152,498 | 0.96% | 152,226 | 0.91% | 202,757 | 1.24% | 231,155 | 1.43% | 384,600 | 2.16% | 220,203 | 1.18% | 428,395 | 2.26% | 305,832 | 1.58% | 250,656 | 1.33% | 269,757 | 1.53% | 197,413 | 1.17% | 92,454 | 0.58% | 83,936 | 0.55% | 133,621 | 0.85% | 156,784 | 0.93% | 173,857 | 1.02% | 140,974 | 0.85% | 150,091 | 0.9% | 166,356 | 1.07% | 167,768 | 1.13% | 167,824 | 1.12% | 98,424 | 0.66% | 112,935 | 0.76% | 148,394 | 1.02% | 116,279 | 0.79% | 150,058 | 1.03% | 190,532 | 1.3% | 162,616 | 1.15% | 217,523 | 1.53% | 193,757 | 1.86% | 240,734 | 2.39% | 174,459 | 1.77% | 146,493 | 1.42% | 206,586 | 2.09% | 181,085 | 1.8% | 228,678 | 2.34% | 327,406 | 3.17% | 224,472 | 2.19% | 265,006 | 2.61% | 231,511 | 2.32% | 130,996 | 1.26% | 211,154 | 2.04% | 108,337 | 1.04% | 87,857 | 0.82% | 79,300 | 0.75% | 131,458 | 1.22% |
| 其他應收款 | 2,336 | 0.02% | 4,585 | 0.03% | 2,578 | 0.02% | 1,445 | 0.01% | 1,091 | 0.01% | 828 | 0.01% | 893 | 0.01% | 1,516 | 0.01% | 950 | 0.01% | 3,927 | 0.02% | 11,140 | 0.06% | 5,209 | 0.03% | 17,867 | 0.09% | 271 | 0% | 580 | 0% | 373 | 0% | 3,806 | 0.02% | 576 | 0% | 5,125 | 0.03% | 3,435 | 0.02% | 1,196 | 0.01% | 931 | 0.01% | 1,181 | 0.01% | 4,103 | 0.02% | 1,467 | 0.01% | 318 | 0% | 932 | 0.01% | 1,733 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 20,031 | 0.15% | 24,669 | 0.17% | 104,981 | 0.71% | 3,504 | 0.02% | 2,362 | 0.02% | 2,126 | 0.01% | 91,258 | 0.58% | 2,150 | 0.01% | 3,602 | 0.02% | 2,095 | 0.01% | 349,572 | 1.97% | 1,489 | 0.01% | 1,829 | 0.01% | 81,942 | 0.42% | 281,005 | 1.49% | 37,229 | 0.21% | 2,025 | 0.01% | 34,710 | 0.22% | 84,256 | 0.55% | 1,539 | 0.01% | 4,015 | 0.02% | 1,918 | 0.01% | 98,774 | 0.6% | 1,832 | 0.01% | 2,470 | 0.02% | 1,880 | 0.01% | 96,936 | 0.65% | 1,945 | 0.01% | 6,529 | 0.04% | 69,989 | 0.48% | 121,468 | 0.82% | 4,738 | 0.03% | 59,070 | 0.4% | 24,920 | 0.18% | 180,291 | 1.27% | 101,313 | 0.97% | 53,432 | 0.53% | 26,036 | 0.26% | 71,591 | 0.69% | 19,196 | 0.19% | 48,423 | 0.48% | 62,973 | 0.65% | 114,598 | 1.11% | 63,188 | 0.62% | 22,204 | 0.22% | 60,586 | 0.61% | 185,172 | 1.78% | 60,059 | 0.58% | 60,655 | 0.58% | 96,475 | 0.9% | 117,710 | 1.11% | 23,365 | 0.22% |
| 本期所得稅資產 | 7,538 | 0.06% | 2,211 | 0.02% | 1,544 | 0.01% | 21 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 592,983 | 4.36% | 741,527 | 5.23% | 633,458 | 4.3% | 505,132 | 3.49% | 634,725 | 4.23% | 596,525 | 3.91% | 815,512 | 5.15% | 549,081 | 3.29% | 540,844 | 3.3% | 638,839 | 3.96% | 710,820 | 4% | 457,066 | 2.46% | 584,086 | 3.08% | 422,380 | 2.18% | 381,625 | 2.02% | 441,190 | 2.5% | 312,124 | 1.85% | 323,577 | 2.05% | 338,563 | 2.22% | 503,042 | 3.18% | 386,670 | 2.28% | 505,184 | 2.98% | 602,006 | 3.63% | 649,398 | 3.91% | 779,278 | 5% | 994,362 | 6.67% | 907,831 | 6.05% | 937,273 | 6.31% | 761,705 | 5.12% | 606,268 | 4.16% | 774,503 | 5.23% | 788,651 | 5.39% | 673,642 | 4.59% | 784,938 | 5.57% | 720,427 | 5.06% | 644,733 | 6.19% | 787,207 | 7.8% | 833,410 | 8.44% | 870,238 | 8.41% | 724,819 | 7.32% | 870,128 | 8.63% | 666,119 | 6.82% | 629,131 | 6.1% | 751,197 | 7.31% | 601,685 | 5.93% | 755,395 | 7.56% | 969,220 | 9.3% | 1,046,880 | 10.09% | 1,028,897 | 9.83% | 828,743 | 7.72% | 934,787 | 8.82% | 832,634 | 7.71% |
| 存貨－製造業 | 592,983 | 4.36% | 741,527 | 5.23% | 633,458 | 4.3% | 505,132 | 3.49% | 634,725 | 4.23% | 596,525 | 3.91% | 815,512 | 5.15% | 549,081 | 3.29% | 540,844 | 3.3% | 638,839 | 3.96% | 710,820 | 4% | 457,066 | 2.46% | 584,086 | 3.08% | 422,380 | 2.18% | 381,625 | 2.02% | 441,190 | 2.5% | 312,124 | 1.85% | 323,577 | 2.05% | 338,563 | 2.22% | 503,042 | 3.18% | 386,670 | 2.28% | 505,184 | 2.98% | 602,006 | 3.63% | 649,398 | 3.91% | 779,278 | 5% | 994,362 | 6.67% | 907,831 | 6.05% | 937,273 | 6.31% | 761,705 | 5.12% | 606,268 | 4.16% | 774,503 | 5.23% | 788,651 | 5.39% | 673,642 | 4.59% | 784,938 | 5.57% | 720,427 | 5.06% | 644,733 | 6.19% | 787,207 | 7.8% | 833,410 | 8.44% | 870,238 | 8.41% | 724,819 | 7.32% | 870,128 | 8.63% | 666,119 | 6.82% | 629,131 | 6.1% | 751,197 | 7.31% | 601,685 | 5.93% | 755,395 | 7.56% | 969,220 | 9.3% | 1,046,880 | 10.09% | 1,028,897 | 9.83% | 828,743 | 7.72% | 934,787 | 8.82% | 832,634 | 7.71% |
| 預付款項 | 226,397 | 1.66% | 211,626 | 1.49% | 163,223 | 1.11% | 187,837 | 1.3% | 205,944 | 1.37% | 268,641 | 1.76% | 209,842 | 1.33% | 199,318 | 1.19% | 165,484 | 1.01% | 189,884 | 1.18% | 142,626 | 0.8% | 157,538 | 0.85% | 148,731 | 0.78% | 169,140 | 0.87% | 178,173 | 0.94% | 127,940 | 0.73% | 124,759 | 0.74% | 148,403 | 0.94% | 120,069 | 0.79% | 148,019 | 0.94% | 141,794 | 0.84% | 136,006 | 0.8% | 130,676 | 0.79% | 129,314 | 0.78% | 128,982 | 0.83% | 146,154 | 0.98% | 112,130 | 0.75% | 117,521 | 0.79% | 122,914 | 0.83% | 116,444 | 0.8% | 108,084 | 0.73% | 159,552 | 1.09% | 163,093 | 1.11% | 184,089 | 1.31% | 91,411 | 0.64% | 85,719 | 0.82% | 88,175 | 0.87% | 90,820 | 0.92% | 102,394 | 0.99% | 102,021 | 1.03% | 115,326 | 1.14% | 93,730 | 0.96% | 72,893 | 0.71% | 85,639 | 0.83% | 78,270 | 0.77% | 85,705 | 0.86% | 86,848 | 0.83% | 98,538 | 0.95% | 98,078 | 0.94% | 88,845 | 0.83% | 76,130 | 0.72% | 76,291 | 0.71% |
| 其他流動資產 | 121 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 116 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 907 | 0.01% | 110 | 0% | 733 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 242 | 0% | 140 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 116 | 0% | 89 | 0% | 110 | 0% | 110 | 0% | 2,410 | 0.02% | 2,410 | 0.02% | 2,410 | 0.02% | 2,410 | 0.02% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 110 | 0% | 140 | 0% | 140 | 0% | 140 | 0% |
| 流動資產合計 | 3,294,702 | 24.23% | 3,032,046 | 21.38% | 3,468,521 | 23.55% | 3,110,153 | 21.49% | 3,335,197 | 22.22% | 3,269,604 | 21.41% | 3,643,875 | 23.02% | 3,791,925 | 22.72% | 3,784,733 | 23.09% | 3,236,015 | 20.05% | 4,315,175 | 24.28% | 3,803,852 | 20.44% | 4,098,928 | 21.6% | 3,881,769 | 19.99% | 3,426,338 | 18.16% | 3,207,913 | 18.2% | 2,964,269 | 17.56% | 3,005,320 | 19% | 2,978,369 | 19.55% | 3,839,845 | 24.31% | 4,940,438 | 29.19% | 4,940,198 | 29.12% | 5,107,615 | 30.77% | 5,515,772 | 33.2% | 4,606,590 | 29.53% | 3,635,349 | 24.38% | 5,446,293 | 36.31% | 5,194,221 | 34.95% | 5,136,436 | 34.53% | 4,881,822 | 33.49% | 5,738,262 | 38.74% | 5,470,723 | 37.39% | 6,220,412 | 42.4% | 5,735,300 | 40.68% | 6,172,694 | 43.36% | 2,500,585 | 24.02% | 2,268,409 | 22.48% | 2,250,608 | 22.8% | 2,746,766 | 26.55% | 2,702,146 | 27.28% | 3,220,728 | 31.93% | 3,616,877 | 37.06% | 4,043,238 | 39.2% | 4,634,084 | 45.11% | 4,506,066 | 44.44% | 4,419,861 | 44.23% | 4,942,581 | 47.4% | 4,689,152 | 45.21% | 4,644,338 | 44.39% | 4,584,925 | 42.69% | 4,777,190 | 45.07% | 4,803,567 | 44.47% |
| 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 | 2,025,500 | 14.89% | 2,717,057 | 19.16% | 2,703,884 | 18.36% | 2,688,841 | 18.58% | 2,984,710 | 19.88% | 3,026,063 | 19.82% | 3,253,800 | 20.56% | 3,663,300 | 21.95% | 3,189,863 | 19.46% | 3,125,366 | 19.36% | 3,331,844 | 18.75% | 4,149,106 | 22.3% | 4,206,995 | 22.17% | 4,811,591 | 24.78% | 4,811,330 | 25.5% | 3,707,751 | 21.03% | 3,327,544 | 19.71% | 2,638,815 | 16.68% | 2,192,799 | 14.4% | 1,822,358 | 11.54% | 2,357,879 | 13.93% | 2,294,574 | 13.53% | 2,254,408 | 13.58% | 2,357,342 | 14.19% | 2,310,993 | 14.82% | 2,594,553 | 17.4% | 2,530,795 | 16.87% | 2,592,742 | 17.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 52,449 | 0.39% | 51,942 | 0.37% | 29,596 | 0.2% | 4,026 | 0.03% | 3,885 | 0.02% | 3,845 | 0.02% | 8,350 | 0.05% | 8,638 | 0.05% | 9,816 | 0.06% | 14,577 | 0.08% | 21,786 | 0.11% | 30,980 | 0.16% | 36,035 | 0.19% | 42,767 | 0.24% | 42,648 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,393,088 | 24.95% | 3,654,006 | 25.76% | 3,886,343 | 26.39% | 4,085,688 | 28.23% | 4,163,948 | 27.74% | 4,593,412 | 30.08% | 4,551,898 | 28.76% | 4,906,003 | 29.39% | 5,158,490 | 31.47% | 5,599,438 | 34.69% | 6,007,658 | 33.8% | 6,609,197 | 35.52% | 6,634,522 | 34.96% | 6,710,032 | 34.56% | 6,657,271 | 35.28% | 6,728,147 | 38.16% | 6,663,686 | 39.47% | 6,255,928 | 39.54% | 6,126,713 | 40.22% | 6,216,739 | 39.36% | 5,683,009 | 33.58% | 5,770,042 | 34.01% | 5,245,281 | 31.6% | 4,699,170 | 28.28% | 4,597,548 | 29.48% | 4,583,070 | 30.74% | 2,893,434 | 19.29% | 2,916,291 | 19.62% | 2,848,526 | 19.15% | 2,840,150 | 19.48% | 2,147,516 | 14.5% | 2,099,683 | 14.35% | 1,395,172 | 9.51% | 1,367,507 | 9.7% | 1,363,466 | 9.58% | 1,387,517 | 13.33% | 1,372,035 | 13.59% | 1,361,604 | 13.79% | 1,363,695 | 13.18% | 1,375,380 | 13.88% | 1,390,351 | 13.78% | 1,307,433 | 13.4% | 1,309,556 | 12.7% | 1,354,477 | 13.18% | 1,342,297 | 13.24% | 1,316,557 | 13.17% | 1,305,098 | 12.52% | 1,322,320 | 12.75% | 1,284,058 | 12.27% | 1,284,473 | 11.96% | 1,272,593 | 12.01% | 1,278,288 | 11.84% |
| 不動產、廠房及設備 | 3,543,326 | 26.06% | 3,556,343 | 25.07% | 3,509,417 | 23.83% | 3,495,036 | 24.15% | 3,456,731 | 23.03% | 3,392,450 | 22.22% | 3,376,194 | 21.33% | 3,385,996 | 20.29% | 3,363,478 | 20.52% | 3,357,887 | 20.8% | 3,371,671 | 18.97% | 3,381,079 | 18.17% | 3,376,590 | 17.79% | 3,350,750 | 17.26% | 3,310,070 | 17.54% | 3,314,341 | 18.8% | 3,257,676 | 19.3% | 3,263,610 | 20.63% | 3,252,145 | 21.35% | 3,249,505 | 20.57% | 3,277,233 | 19.37% | 3,341,262 | 19.7% | 3,390,739 | 20.43% | 3,442,161 | 20.72% | 3,502,692 | 22.46% | 3,501,440 | 23.49% | 3,548,672 | 23.66% | 3,578,341 | 24.08% | 3,630,950 | 24.41% | 3,686,404 | 25.29% | 3,692,509 | 24.93% | 3,744,908 | 25.6% | 3,795,553 | 25.87% | 3,846,470 | 27.29% | 3,828,120 | 26.89% | 3,645,936 | 35.02% | 3,637,335 | 36.04% | 3,344,134 | 33.88% | 3,216,257 | 31.09% | 2,407,719 | 24.31% | 1,937,007 | 19.2% | 1,541,211 | 15.79% | 1,350,735 | 13.1% | 987,216 | 9.61% | 870,911 | 8.59% | 829,494 | 8.3% | 686,579 | 6.58% | 676,303 | 6.52% | 685,521 | 6.55% | 678,531 | 6.32% | 689,199 | 6.5% | 685,303 | 6.34% |
| 使用權資產 | 8,704 | 0.06% | 8,870 | 0.06% | 9,036 | 0.06% | 9,202 | 0.06% | 9,402 | 0.06% | 9,619 | 0.06% | 10,012 | 0.06% | 10,231 | 0.06% | 10,451 | 0.06% | 10,670 | 0.07% | 7,855 | 0.04% | 7,999 | 0.04% | 8,143 | 0.04% | 599 | 0% | 773 | 0% | 318 | 0% | 424 | 0% | 530 | 0% | 636 | 0% | 742 | 0% | 0 | 105 | 0% | 211 | 0% | 316 | 0% | 0 | 0 | 0 | 0 | 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 | 570,903 | 4.2% | 495,295 | 3.49% | 499,708 | 3.39% | 501,239 | 3.46% | 500,764 | 3.34% | 507,022 | 3.32% | 506,894 | 3.2% | 507,783 | 3.04% | 510,955 | 3.12% | 516,052 | 3.2% | 513,594 | 2.89% | 512,497 | 2.75% | 511,258 | 2.69% | 514,093 | 2.65% | 516,534 | 2.74% | 520,651 | 2.95% | 522,939 | 3.1% | 526,952 | 3.33% | 530,755 | 3.48% | 534,746 | 3.39% | 536,565 | 3.17% | 541,807 | 3.19% | 544,333 | 3.28% | 546,167 | 3.29% | 513,840 | 3.29% | 514,534 | 3.45% | 515,561 | 3.44% | 513,036 | 3.45% | 516,026 | 3.47% | 516,844 | 3.55% | 518,586 | 3.5% | 519,635 | 3.55% | 526,445 | 3.59% | 525,263 | 3.73% | 529,327 | 3.72% | 530,514 | 5.1% | 533,901 | 5.29% | 535,548 | 5.43% | 531,137 | 5.13% | 534,062 | 5.39% | 536,741 | 5.32% | 534,545 | 5.48% | 534,392 | 5.18% | 535,975 | 5.22% | 535,346 | 5.28% | 538,420 | 5.39% | 557,763 | 5.35% | 558,667 | 5.39% | 557,542 | 5.33% | 559,843 | 5.21% | 563,274 | 5.31% | 563,490 | 5.22% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0% | 79 | 0% | 88 | 0% | 0 | 0% | 0 | 0% | 79 | 0% | 318 | 0% | 557 | 0% | 795 | 0.01% | 1,034 | 0.01% | 1,272 | 0.01% | 1,719 | 0.01% | 2,165 | 0.02% | 2,611 | 0.03% | 3,057 | 0.03% | 3,503 | 0.04% | 3,949 | 0.04% | 1,453 | 0.01% | 1,660 | 0.02% | 1,868 | 0.02% | 2,075 | 0.02% | 2,283 | 0.02% | 2,491 | 0.02% | 2,491 | 0.02% | 2,491 | 0.02% | 2,121 | 0.02% | 2,121 | 0.02% | 2,121 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 遞延所得稅資產 | 707,411 | 5.2% | 665,208 | 4.69% | 616,172 | 4.18% | 580,352 | 4.01% | 558,060 | 3.72% | 465,564 | 3.05% | 478,220 | 3.02% | 415,633 | 2.49% | 356,127 | 2.17% | 279,312 | 1.73% | 203,485 | 1.15% | 116,729 | 0.63% | 104,798 | 0.55% | 98,761 | 0.51% | 94,213 | 0.5% | 86,876 | 0.49% | 82,118 | 0.49% | 99,371 | 0.63% | 118,001 | 0.77% | 97,342 | 0.62% | 92,420 | 0.55% | 71,999 | 0.42% | 50,179 | 0.3% | 51,278 | 0.31% | 62,114 | 0.4% | 77,153 | 0.52% | 62,429 | 0.42% | 63,190 | 0.43% | 56,574 | 0.38% | 53,023 | 0.36% | 62,300 | 0.42% | 65,833 | 0.45% | 53,997 | 0.37% | 63,599 | 0.45% | 63,300 | 0.44% | 64,289 | 0.62% | 63,708 | 0.63% | 63,023 | 0.64% | 62,526 | 0.6% | 62,862 | 0.63% | 63,101 | 0.63% | 63,874 | 0.65% | 63,883 | 0.62% | 63,725 | 0.62% | 63,372 | 0.63% | 63,668 | 0.64% | 62,890 | 0.6% | 61,902 | 0.6% | 68,373 | 0.65% | 62,460 | 0.58% | 60,259 | 0.57% | 59,814 | 0.55% |
| 其他非流動資產 | 2,507 | 0.02% | 2,529 | 0.02% | 2,560 | 0.02% | 2,802 | 0.02% | 2,877 | 0.02% | 2,968 | 0.02% | 4,656 | 0.03% | 5,960 | 0.04% | 7,622 | 0.05% | 9,156 | 0.06% | 10,507 | 0.06% | 12,174 | 0.07% | 15,526 | 0.08% | 17,189 | 0.09% | 18,853 | 0.1% | 20,526 | 0.12% | 22,199 | 0.13% | 30,528 | 0.19% | 32,200 | 0.21% | 34,047 | 0.22% | 35,547 | 0.21% | 3,939 | 0.02% | 3,877 | 0.02% | 3,983 | 0.02% | 3,878 | 0.02% | 2,187 | 0.01% | 2,188 | 0.01% | 2,385 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 10,303,888 | 75.77% | 11,151,250 | 78.62% | 11,256,716 | 76.45% | 11,363,160 | 78.51% | 11,676,492 | 77.78% | 12,001,124 | 78.59% | 12,185,559 | 76.98% | 12,898,751 | 77.28% | 12,605,336 | 76.91% | 12,906,519 | 79.95% | 13,456,430 | 75.72% | 14,803,358 | 79.56% | 14,879,618 | 78.4% | 15,533,995 | 80.01% | 15,445,079 | 81.84% | 14,421,377 | 81.8% | 13,919,234 | 82.44% | 12,815,734 | 81% | 12,253,249 | 80.45% | 11,955,479 | 75.69% | 11,982,653 | 70.81% | 12,023,728 | 70.88% | 11,489,099 | 69.23% | 11,100,496 | 66.8% | 10,991,153 | 70.47% | 11,272,937 | 75.62% | 9,553,079 | 63.69% | 9,666,064 | 65.05% | 9,739,565 | 65.47% | 9,695,327 | 66.51% | 9,073,721 | 61.26% | 9,160,148 | 62.61% | 8,449,617 | 57.6% | 8,361,552 | 59.32% | 8,064,582 | 56.64% | 7,909,904 | 75.98% | 7,823,800 | 77.52% | 7,620,831 | 77.2% | 7,599,512 | 73.45% | 7,203,637 | 72.72% | 6,865,562 | 68.07% | 6,143,650 | 62.94% | 6,271,348 | 60.8% | 5,638,929 | 54.89% | 5,632,614 | 55.56% | 5,573,760 | 55.77% | 5,484,511 | 52.6% | 5,682,214 | 54.79% | 5,817,252 | 55.61% | 6,155,790 | 57.31% | 5,821,281 | 54.93% | 5,997,171 | 55.53% |
| 資產總計 | 13,598,590 | 100% | 14,183,296 | 100% | 14,725,237 | 100% | 14,473,313 | 100% | 15,011,689 | 100% | 15,270,728 | 100% | 15,829,434 | 100% | 16,690,676 | 100% | 16,390,069 | 100% | 16,142,534 | 100% | 17,771,605 | 100% | 18,607,210 | 100% | 18,978,546 | 100% | 19,415,764 | 100% | 18,871,417 | 100% | 17,629,290 | 100% | 16,883,503 | 100% | 15,821,054 | 100% | 15,231,618 | 100% | 15,795,324 | 100% | 16,923,091 | 100% | 16,963,926 | 100% | 16,596,714 | 100% | 16,616,268 | 100% | 15,597,743 | 100% | 14,908,286 | 100% | 14,999,372 | 100% | 14,860,285 | 100% | 14,876,001 | 100% | 14,577,149 | 100% | 14,811,983 | 100% | 14,630,871 | 100% | 14,670,029 | 100% | 14,096,852 | 100% | 14,237,276 | 100% | 10,410,489 | 100% | 10,092,209 | 100% | 9,871,439 | 100% | 10,346,278 | 100% | 9,905,783 | 100% | 10,086,290 | 100% | 9,760,527 | 100% | 10,314,586 | 100% | 10,273,013 | 100% | 10,138,680 | 100% | 9,993,621 | 100% | 10,427,092 | 100% | 10,371,366 | 100% | 10,461,590 | 100% | 10,740,715 | 100% | 10,598,471 | 100% | 10,800,738 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 300,000 | 2.12% | 300,000 | 2.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120,000 | 0.72% | 120,000 | 0.73% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 2.63% | 770,000 | 3.97% | 970,000 | 5.14% | 800,000 | 4.54% | 700,000 | 4.15% | 850,000 | 5.37% | 850,000 | 5.58% | 1,350,000 | 8.55% | 1,100,000 | 6.5% | 1,350,000 | 7.96% | 1,300,000 | 7.83% | 1,300,000 | 7.82% | 1,350,000 | 8.66% | 500,000 | 3.35% | 800,000 | 5.33% | 600,000 | 4.04% | 500,000 | 3.36% | 500,000 | 3.43% | 950,000 | 6.41% | 950,000 | 6.49% | 950,000 | 6.48% | 950,000 | 6.74% | 1,500,000 | 10.54% | 210,000 | 2.02% | 210,000 | 2.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 應付帳款 | 237,771 | 1.75% | 229,857 | 1.62% | 342,572 | 2.33% | 158,021 | 1.09% | 166,694 | 1.11% | 166,899 | 1.09% | 165,622 | 1.05% | 235,650 | 1.41% | 257,607 | 1.57% | 158,985 | 0.98% | 379,565 | 2.14% | 272,937 | 1.47% | 218,770 | 1.15% | 329,956 | 1.7% | 291,928 | 1.55% | 315,560 | 1.79% | 238,923 | 1.42% | 227,378 | 1.44% | 201,841 | 1.33% | 75,818 | 0.48% | 134,772 | 0.8% | 272,011 | 1.6% | 214,089 | 1.29% | 262,947 | 1.58% | 258,271 | 1.66% | 271,432 | 1.82% | 247,894 | 1.65% | 310,440 | 2.09% | 109,809 | 0.74% | 241,120 | 1.65% | 132,474 | 0.89% | 112,491 | 0.77% | 242,765 | 1.65% | 280,522 | 1.99% | 347,580 | 2.44% | 318,737 | 3.06% | 279,912 | 2.77% | 208,067 | 2.11% | 365,643 | 3.53% | 231,450 | 2.34% | 262,880 | 2.61% | 304,334 | 3.12% | 292,266 | 2.83% | 256,212 | 2.49% | 351,732 | 3.47% | 297,764 | 2.98% | 258,744 | 2.48% | 272,291 | 2.63% | 150,711 | 1.44% | 211,047 | 1.96% | 229,363 | 2.16% | 309,358 | 2.86% |
| 應付帳款－關係人 | 29,140 | 0.21% | 23,896 | 0.17% | 43,214 | 0.29% | 53,118 | 0.37% | 50,504 | 0.34% | 32,441 | 0.21% | 49,247 | 0.31% | 47,457 | 0.28% | 53,653 | 0.33% | 47,657 | 0.3% | 77,861 | 0.44% | 30,690 | 0.16% | 79,397 | 0.42% | 64,246 | 0.33% | 42,186 | 0.22% | 52,470 | 0.3% | 48,833 | 0.29% | 40,548 | 0.26% | 29,351 | 0.19% | 26,024 | 0.16% | 52,003 | 0.31% | 33,078 | 0.19% | 32,931 | 0.2% | 66,194 | 0.4% | 83,207 | 0.53% | 91,279 | 0.61% | 89,865 | 0.6% | 49,175 | 0.33% | 67,724 | 0.46% | 33,009 | 0.23% | 47,692 | 0.32% | 26,180 | 0.18% | 71,847 | 0.49% | 18,324 | 0.13% | 16,224 | 0.11% | 12,226 | 0.12% | 9,972 | 0.1% | 13,981 | 0.14% | 14,869 | 0.14% | 13,648 | 0.14% | 5,398 | 0.05% | 29,121 | 0.3% | 21,430 | 0.21% | 10,746 | 0.1% | 3,037 | 0.03% | 2,762 | 0.03% | 3,773 | 0.04% | 3,126 | 0.03% | 1,660 | 0.02% | 2,135 | 0.02% | 4,727 | 0.04% | 5,500 | 0.05% |
| 其他應付款 | 230,980 | 1.7% | 208,699 | 1.47% | 435,260 | 2.96% | 172,803 | 1.19% | 231,346 | 1.54% | 251,982 | 1.65% | 674,847 | 4.26% | 173,115 | 1.04% | 219,889 | 1.34% | 202,242 | 1.25% | 1,294,462 | 7.28% | 135,378 | 0.73% | 230,736 | 1.22% | 659,585 | 3.4% | 374,878 | 1.99% | 235,784 | 1.34% | 194,948 | 1.15% | 163,782 | 1.04% | 370,122 | 2.43% | 114,514 | 0.72% | 183,427 | 1.08% | 190,817 | 1.12% | 255,572 | 1.54% | 130,353 | 0.78% | 138,909 | 0.89% | 128,228 | 0.86% | 200,996 | 1.34% | 120,064 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 141,777 | 1.04% | 154,385 | 1.09% | 105,434 | 0.72% | 112,419 | 0.78% | 224,537 | 1.5% | 153,133 | 1% | 411,235 | 2.6% | 6,336 | 0.04% | 178,903 | 1.09% | 113,432 | 0.7% | 732,844 | 4.12% | 99,539 | 0.53% | 207,259 | 1.09% | 321,584 | 1.66% | 11,193 | 0.06% | 64,340 | 0.36% | 49,886 | 0.3% | 36,764 | 0.23% | 159,694 | 1.05% | 128,176 | 0.81% | 166,588 | 0.98% | 77,523 | 0.46% | 199,332 | 1.2% | 94,051 | 0.57% | 129,404 | 0.83% | 137,495 | 0.92% | 252,610 | 1.68% | 104,104 | 0.7% | 302,533 | 2.03% | 105,699 | 0.73% | 373,726 | 2.52% | 241,080 | 1.65% | 118,301 | 0.81% | 72,771 | 0.52% | 162,315 | 1.14% | 59,786 | 0.57% | 70,001 | 0.69% | 70,045 | 0.71% | 145,898 | 1.41% | 72,228 | 0.73% | 122,519 | 1.21% | 124,687 | 1.28% | 257,229 | 2.49% | 201,127 | 1.96% | 55,786 | 0.55% | 108,562 | 1.09% | 190,043 | 1.82% | 45,548 | 0.44% | 321,678 | 3.07% | 110,380 | 1.03% | 104,370 | 0.98% | 81,060 | 0.75% |
| 本期所得稅負債 | 1,192 | 0.01% | 798 | 0.01% | 4,839 | 0.03% | 224,629 | 1.55% | 223,276 | 1.49% | 195,265 | 1.28% | 150,201 | 0.95% | 705,588 | 4.23% | 656,238 | 4% | 510,349 | 3.16% | 299,015 | 1.68% | 758,368 | 4.08% | 665,205 | 3.51% | 430,212 | 2.22% | 265,878 | 1.41% | 298,886 | 1.7% | 189,737 | 1.12% | 98,261 | 0.62% | 71,928 | 0.47% | 180,078 | 1.14% | 146,341 | 0.86% | 87,594 | 0.52% | 60,952 | 0.37% | 29,590 | 0.18% | 10,309 | 0.07% | 3,741 | 0.03% | 11,819 | 0.08% | 45,858 | 0.31% | 41,078 | 0.28% | 23,817 | 0.16% | 55,508 | 0.37% | 74,129 | 0.51% | 48,520 | 0.33% | 25,166 | 0.18% | 55,047 | 0.39% | 64,682 | 0.62% | 44,505 | 0.44% | 20,886 | 0.21% | 50,905 | 0.49% | 68,163 | 0.69% | 52,050 | 0.52% | 34,389 | 0.35% | 46,236 | 0.45% | 55,657 | 0.54% | 33,298 | 0.33% | 11,159 | 0.11% | 28,641 | 0.27% | 40,629 | 0.39% | 34,933 | 0.33% | 38,240 | 0.36% | 85,774 | 0.81% | 218,077 | 2.02% |
| 租賃負債－流動 | 5,950 | 0.04% | 4,023 | 0.03% | 5,456 | 0.04% | 6,404 | 0.04% | 6,422 | 0.04% | 6,402 | 0.04% | 6,490 | 0.04% | 6,524 | 0.04% | 6,524 | 0.04% | 6,453 | 0.04% | 6,092 | 0.03% | 6,022 | 0.03% | 5,765 | 0.03% | 5,909 | 0.03% | 6,000 | 0.03% | 5,889 | 0.03% | 5,981 | 0.04% | 5,965 | 0.04% | 5,949 | 0.04% | 5,933 | 0.04% | 5,496 | 0.03% | 5,589 | 0.03% | 5,681 | 0.03% | 5,773 | 0.03% | 0 | 0 | 0 | 0 | 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 | 455,174 | 3.35% | 344,341 | 2.43% | 280,500 | 1.9% | 223,614 | 1.55% | 125,882 | 0.84% | 78,012 | 0.51% | 50,932 | 0.32% | 34,659 | 0.21% | 54,283 | 0.33% | 39,308 | 0.24% | 61,584 | 0.35% | 133,916 | 0.72% | 34,085 | 0.18% | 101,630 | 0.52% | 86,997 | 0.46% | 56,423 | 0.32% | 46,976 | 0.28% | 43,550 | 0.28% | 34,493 | 0.23% | 24,130 | 0.15% | 31,257 | 0.18% | 40,822 | 0.24% | 21,325 | 0.13% | 42,458 | 0.26% | 31,567 | 0.2% | 22,650 | 0.15% | 472,822 | 3.15% | 478,352 | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 393,755 | 2.9% | 298,917 | 2.11% | 225,000 | 1.53% | 131,760 | 0.91% | 65,880 | 0.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 450,000 | 3% | 450,000 | 3.03% | 450,000 | 3.03% | 400,000 | 2.74% | 900,000 | 6.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.03% | 5,899 | 0.03% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | 5,899 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 55,520 | 0.41% | 39,525 | 0.28% | 49,601 | 0.34% | 85,955 | 0.59% | 54,103 | 0.36% | 72,113 | 0.47% | 45,033 | 0.28% | 28,760 | 0.17% | 48,384 | 0.3% | 33,409 | 0.21% | 55,685 | 0.31% | 128,017 | 0.69% | 28,186 | 0.15% | 95,731 | 0.49% | 81,098 | 0.43% | 50,524 | 0.29% | 41,077 | 0.24% | 37,651 | 0.24% | 28,594 | 0.19% | 18,231 | 0.12% | 25,358 | 0.15% | 34,923 | 0.21% | 15,426 | 0.09% | 36,559 | 0.22% | 25,668 | 0.16% | 16,751 | 0.11% | 16,923 | 0.11% | 22,453 | 0.15% | 9,528 | 0.06% | 30,120 | 0.21% | 11,264 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,101,984 | 8.1% | 1,265,999 | 8.93% | 1,517,275 | 10.3% | 951,008 | 6.57% | 1,028,661 | 6.85% | 885,576 | 5.8% | 1,508,603 | 9.53% | 1,330,278 | 7.97% | 1,550,109 | 9.46% | 1,083,666 | 6.71% | 2,852,635 | 16.05% | 1,444,158 | 7.76% | 1,942,077 | 10.23% | 2,686,135 | 13.83% | 2,049,393 | 10.86% | 2,031,600 | 11.52% | 1,479,196 | 8.76% | 1,666,635 | 10.53% | 1,923,374 | 12.63% | 2,304,639 | 14.59% | 2,469,828 | 14.59% | 2,757,360 | 16.25% | 2,839,765 | 17.11% | 2,685,495 | 16.16% | 2,603,655 | 16.69% | 1,854,725 | 12.44% | 2,475,906 | 16.51% | 2,310,422 | 15.55% | 2,338,563 | 15.72% | 2,208,211 | 15.15% | 3,520,947 | 23.77% | 2,247,703 | 15.36% | 2,425,963 | 16.54% | 2,231,063 | 15.83% | 3,239,224 | 22.75% | 789,651 | 7.59% | 1,041,768 | 10.32% | 853,989 | 8.65% | 1,349,573 | 13.04% | 522,765 | 5.28% | 681,613 | 6.76% | 729,572 | 7.47% | 1,068,140 | 10.36% | 751,163 | 7.31% | 604,323 | 5.96% | 602,235 | 6.03% | 1,128,903 | 10.83% | 568,882 | 5.49% | 651,172 | 6.22% | 564,903 | 5.26% | 974,553 | 9.2% | 773,919 | 7.17% |
| 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 | 788,155 | 5.8% | 324,806 | 2.29% | 397,955 | 2.7% | 415,015 | 2.87% | 480,214 | 3.2% | 545,415 | 3.57% | 544,743 | 3.44% | 520,370 | 3.12% | 450,636 | 2.75% | 1,000,077 | 6.2% | 1,170,672 | 6.59% | 1,170,215 | 6.29% | 1,369,746 | 7.22% | 1,400,000 | 7.21% | 1,500,000 | 7.95% | 2,300,000 | 13.05% | 3,050,000 | 18.06% | 3,150,000 | 19.91% | 3,050,000 | 20.02% | 3,450,000 | 21.84% | 3,950,000 | 23.34% | 3,950,000 | 23.28% | 3,650,000 | 21.99% | 3,750,000 | 22.57% | 3,100,000 | 19.87% | 2,900,000 | 19.45% | 2,450,000 | 16.33% | 2,450,000 | 16.49% | 2,450,000 | 16.47% | 2,500,000 | 17.15% | 1,550,000 | 10.46% | 2,450,000 | 16.75% | 2,450,000 | 16.7% | 2,450,000 | 17.38% | 1,900,000 | 13.35% | 400,000 | 3.84% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 遞延所得稅負債 | 45,878 | 0.34% | 39,269 | 0.28% | 43,079 | 0.29% | 31,846 | 0.22% | 29,822 | 0.2% | 33,788 | 0.22% | 31,337 | 0.2% | 30,629 | 0.18% | 29,667 | 0.18% | 34,670 | 0.21% | 32,912 | 0.19% | 35,339 | 0.19% | 30,601 | 0.16% | 45,803 | 0.24% | 44,516 | 0.24% | 43,383 | 0.25% | 42,108 | 0.25% | 40,380 | 0.26% | 50,473 | 0.33% | 51,006 | 0.32% | 52,720 | 0.31% | 54,047 | 0.32% | 56,395 | 0.34% | 64,428 | 0.39% | 54,057 | 0.35% | 58,541 | 0.39% | 59,478 | 0.4% | 48,144 | 0.32% | 39,968 | 0.27% | 43,760 | 0.3% | 42,989 | 0.29% | 40,531 | 0.28% | 43,307 | 0.3% | 40,809 | 0.29% | 42,542 | 0.3% | 43,188 | 0.41% | 44,370 | 0.44% | 46,037 | 0.47% | 42,669 | 0.41% | 43,934 | 0.44% | 42,385 | 0.42% | 39,729 | 0.41% | 36,930 | 0.36% | 38,852 | 0.38% | 37,563 | 0.37% | 35,700 | 0.36% | 38,286 | 0.37% | 41,002 | 0.4% | 41,886 | 0.4% | 43,573 | 0.41% | 46,967 | 0.44% | 49,073 | 0.45% |
| 租賃負債－非流動 | 80,971 | 0.6% | 8,826 | 0.06% | 8,912 | 0.06% | 9,480 | 0.07% | 11,326 | 0.08% | 12,849 | 0.08% | 14,439 | 0.09% | 15,900 | 0.1% | 17,709 | 0.11% | 19,266 | 0.12% | 18,235 | 0.1% | 19,791 | 0.11% | 21,530 | 0.11% | 15,033 | 0.08% | 16,489 | 0.09% | 17,548 | 0.1% | 18,946 | 0.11% | 20,447 | 0.13% | 21,944 | 0.14% | 23,437 | 0.15% | 24,501 | 0.14% | 25,880 | 0.15% | 27,256 | 0.16% | 28,628 | 0.17% | 0 | 0 | 0 | 0 | 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 | 97,910 | 0.72% | 113,460 | 0.8% | 121,641 | 0.83% | 120,449 | 0.83% | 122,582 | 0.82% | 123,139 | 0.81% | 122,072 | 0.77% | 121,289 | 0.73% | 124,990 | 0.76% | 138,293 | 0.86% | 139,935 | 0.79% | 141,118 | 0.76% | 152,543 | 0.8% | 165,128 | 0.85% | 168,615 | 0.89% | 180,981 | 1.03% | 183,708 | 1.09% | 183,642 | 1.16% | 189,658 | 1.25% | 190,510 | 1.21% | 196,222 | 1.16% | 203,976 | 1.2% | 204,803 | 1.23% | 214,323 | 1.29% | 235,595 | 1.51% | 232,545 | 1.56% | 232,584 | 1.55% | 228,813 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 81,208 | 0.6% | 97,225 | 0.69% | 98,438 | 0.67% | 99,267 | 0.69% | 102,364 | 0.68% | 104,153 | 0.68% | 105,396 | 0.67% | 106,367 | 0.64% | 112,106 | 0.68% | 124,600 | 0.77% | 126,179 | 0.71% | 127,421 | 0.68% | 135,005 | 0.71% | 134,950 | 0.7% | 136,988 | 0.73% | 150,534 | 0.85% | 155,057 | 0.92% | 155,791 | 0.98% | 157,964 | 1.04% | 159,422 | 1.01% | 165,868 | 0.98% | 174,846 | 1.03% | 176,369 | 1.06% | 186,743 | 1.12% | 208,670 | 1.34% | 208,497 | 1.4% | 209,198 | 1.39% | 209,472 | 1.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資貸餘 | 0 | 0% | 0 | 0% | 7,806 | 0.05% | 6,548 | 0.05% | 5,651 | 0.04% | 4,413 | 0.03% | 3,165 | 0.02% | 1,731 | 0.01% | 330 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,591 | 0.09% | 17,054 | 0.09% | 16,672 | 0.09% | 16,165 | 0.1% | 15,610 | 0.1% | 15,097 | 0.1% | 14,528 | 0.09% | 14,049 | 0.08% | 13,496 | 0.08% | 12,931 | 0.08% | 12,330 | 0.07% | 11,869 | 0.08% | 11,204 | 0.08% | 10,590 | 0.07% | 9,962 | 0.07% | 9,397 | 0.06% | 8,588 | 0.06% | 7,832 | 0.05% | 7,043 | 0.05% | 6,171 | 0.04% | 5,101 | 0.04% | 3,794 | 0.03% | 2,446 | 0.02% | 1,208 | 0.01% | ||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 16,702 | 0.12% | 16,235 | 0.11% | 15,397 | 0.1% | 14,634 | 0.1% | 14,567 | 0.1% | 14,573 | 0.1% | 13,511 | 0.09% | 13,191 | 0.08% | 12,554 | 0.08% | 13,693 | 0.08% | 13,756 | 0.08% | 13,697 | 0.07% | 17,538 | 0.09% | 12,587 | 0.06% | 14,573 | 0.08% | 13,775 | 0.08% | 12,486 | 0.07% | 12,241 | 0.08% | 16,597 | 0.11% | 16,560 | 0.1% | 16,305 | 0.1% | 15,634 | 0.09% | 15,503 | 0.09% | 15,250 | 0.09% | 15,056 | 0.1% | 12,844 | 0.09% | 12,796 | 0.09% | 9,379 | 0.06% | 9,394 | 0.06% | 9,485 | 0.07% | 8,146 | 0.05% | 7,749 | 0.05% | 8,256 | 0.06% | 8,213 | 0.06% | 8,302 | 0.06% | 8,739 | 0.08% | 9,281 | 0.09% | 9,284 | 0.09% | 9,131 | 0.09% | 5,968 | 0.06% | 5,980 | 0.06% | 5,451 | 0.06% | 5,415 | 0.05% | 5,455 | 0.05% | 5,413 | 0.05% | 5,363 | 0.05% | 5,345 | 0.05% | 5,335 | 0.05% | 5,602 | 0.05% | 5,620 | 0.05% | 5,341 | 0.05% | 5,318 | 0.05% |
| 非流動負債合計 | 1,012,914 | 7.45% | 486,361 | 3.43% | 571,587 | 3.88% | 576,790 | 3.99% | 643,944 | 4.29% | 715,191 | 4.68% | 712,591 | 4.5% | 688,188 | 4.12% | 623,002 | 3.8% | 1,192,306 | 7.39% | 1,361,754 | 7.66% | 1,366,463 | 7.34% | 1,574,420 | 8.3% | 1,625,964 | 8.37% | 1,729,620 | 9.17% | 2,541,912 | 14.42% | 3,294,762 | 19.51% | 3,394,469 | 21.46% | 3,312,075 | 21.74% | 3,714,953 | 23.52% | 4,223,443 | 24.96% | 4,233,903 | 24.96% | 3,938,454 | 23.73% | 4,057,379 | 24.42% | 3,389,652 | 21.73% | 3,191,086 | 21.4% | 2,742,062 | 18.28% | 2,726,957 | 18.35% | 2,720,968 | 18.29% | 2,761,977 | 18.95% | 1,839,269 | 12.42% | 2,738,162 | 18.71% | 2,746,861 | 18.72% | 2,802,953 | 19.88% | 2,253,452 | 15.83% | 752,664 | 7.23% | 354,735 | 3.51% | 354,424 | 3.59% | 351,551 | 3.4% | 349,838 | 3.53% | 350,656 | 3.48% | 353,537 | 3.62% | 351,551 | 3.41% | 353,828 | 3.44% | 354,793 | 3.5% | 348,242 | 3.48% | 351,194 | 3.37% | 353,791 | 3.41% | 357,104 | 3.41% | 348,884 | 3.25% | 352,122 | 3.32% | 353,845 | 3.28% |
| 負債總計 | 2,114,898 | 15.55% | 1,752,360 | 12.36% | 2,088,862 | 14.19% | 1,527,798 | 10.56% | 1,672,605 | 11.14% | 1,600,767 | 10.48% | 2,221,194 | 14.03% | 2,018,466 | 12.09% | 2,173,111 | 13.26% | 2,275,972 | 14.1% | 4,214,389 | 23.71% | 2,810,621 | 15.11% | 3,516,497 | 18.53% | 4,312,099 | 22.21% | 3,779,013 | 20.03% | 4,573,512 | 25.94% | 4,773,958 | 28.28% | 5,061,104 | 31.99% | 5,235,449 | 34.37% | 6,019,592 | 38.11% | 6,693,271 | 39.55% | 6,991,263 | 41.21% | 6,778,219 | 40.84% | 6,742,874 | 40.58% | 5,993,307 | 38.42% | 5,045,811 | 33.85% | 5,217,968 | 34.79% | 5,037,379 | 33.9% | 5,059,531 | 34.01% | 4,970,188 | 34.1% | 5,360,216 | 36.19% | 4,985,865 | 34.08% | 5,172,824 | 35.26% | 5,034,016 | 35.71% | 5,492,676 | 38.58% | 1,542,315 | 14.82% | 1,396,503 | 13.84% | 1,208,413 | 12.24% | 1,701,124 | 16.44% | 872,603 | 8.81% | 1,032,269 | 10.23% | 1,083,109 | 11.1% | 1,419,691 | 13.76% | 1,104,991 | 10.76% | 959,116 | 9.46% | 950,477 | 9.51% | 1,480,097 | 14.19% | 922,673 | 8.9% | 1,008,276 | 9.64% | 913,787 | 8.51% | 1,326,675 | 12.52% | 1,127,764 | 10.44% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,937,438 | 43.66% | 5,937,438 | 41.86% | 5,937,438 | 40.32% | 5,937,438 | 41.02% | 5,937,438 | 39.55% | 5,937,438 | 38.88% | 5,937,438 | 37.51% | 5,937,438 | 35.57% | 5,937,438 | 36.23% | 5,937,438 | 36.78% | 5,937,438 | 33.41% | 5,937,438 | 31.91% | 5,937,438 | 31.28% | 5,937,438 | 30.58% | 5,821,018 | 30.85% | 5,821,018 | 33.02% | 5,821,018 | 34.48% | 5,821,018 | 36.79% | 5,543,827 | 36.4% | 5,543,827 | 35.1% | 5,543,827 | 32.76% | 5,543,827 | 32.68% | 5,543,827 | 33.4% | 5,543,827 | 33.36% | 5,543,827 | 35.54% | 5,543,827 | 37.19% | 5,181,147 | 34.54% | 5,181,147 | 34.87% | 5,181,147 | 34.83% | 5,181,147 | 35.54% | 5,030,240 | 33.96% | 5,030,240 | 34.38% | 5,030,240 | 34.29% | 5,030,240 | 35.68% | 4,931,607 | 34.64% | 4,931,607 | 47.37% | 4,931,607 | 48.87% | 4,931,607 | 49.96% | 4,696,769 | 45.4% | 4,696,769 | 47.41% | 4,696,769 | 46.57% | 4,696,769 | 48.12% | 4,696,769 | 45.54% | 4,696,769 | 45.72% | 4,696,769 | 46.33% | 4,696,769 | 47% | 4,696,769 | 45.04% | 4,696,769 | 45.29% | 4,696,769 | 44.9% | 4,696,769 | 43.73% | 3,913,974 | 36.93% | 3,913,974 | 36.24% |
| 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 | 5,937,438 | 43.66% | 5,937,438 | 41.86% | 5,937,438 | 40.32% | 5,937,438 | 41.02% | 5,937,438 | 39.55% | 5,937,438 | 38.88% | 5,937,438 | 37.51% | 5,937,438 | 35.57% | 5,937,438 | 36.23% | 5,937,438 | 36.78% | 5,937,438 | 33.41% | 5,937,438 | 31.91% | 5,937,438 | 31.28% | 5,937,438 | 30.58% | 5,821,018 | 30.85% | 5,821,018 | 33.02% | 5,821,018 | 34.48% | 5,821,018 | 36.79% | 5,821,018 | 38.22% | 5,543,827 | 35.1% | 5,543,827 | 32.76% | 5,543,827 | 32.68% | 5,543,827 | 33.4% | 5,543,827 | 33.36% | 5,543,827 | 35.54% | 5,543,827 | 37.19% | 5,543,827 | 36.96% | 5,181,147 | 34.87% | 5,181,147 | 34.83% | 5,181,147 | 35.54% | 5,181,147 | 34.98% | 5,030,240 | 34.38% | 5,030,240 | 34.29% | 5,030,240 | 35.68% | 5,030,240 | 35.33% | 4,931,607 | 47.37% | 4,931,607 | 48.87% | 4,931,607 | 49.96% | 4,931,607 | 47.67% | 4,696,769 | 47.41% | 4,696,769 | 46.57% | 4,696,769 | 48.12% | 4,696,769 | 45.54% | 4,696,769 | 45.72% | 4,696,769 | 46.33% | 4,696,769 | 47% | 4,696,769 | 45.04% | 4,696,769 | 45.29% | 4,696,769 | 44.9% | 4,696,769 | 43.73% | 4,696,769 | 44.32% | 3,913,974 | 36.24% |
| 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 | 38,130 | 0.28% | 37,538 | 0.26% | 37,557 | 0.26% | 37,558 | 0.26% | 37,559 | 0.25% | 36,898 | 0.24% | 36,889 | 0.23% | 36,271 | 0.22% | 37,142 | 0.23% | 35,333 | 0.22% | 35,318 | 0.2% | 35,319 | 0.19% | 35,319 | 0.19% | 33,300 | 0.17% | 33,291 | 0.18% | 33,274 | 0.19% | 33,272 | 0.2% | 37,337 | 0.24% | 37,330 | 0.25% | 28,509 | 0.18% | 24,400 | 0.14% | 21,224 | 0.13% | 20,997 | 0.13% | 19,631 | 0.12% | 19,619 | 0.13% | 20,150 | 0.14% | 16,434 | 0.11% | 16,434 | 0.11% | 16,434 | 0.11% | 14,369 | 0.1% | 14,461 | 0.1% | 14,461 | 0.1% | 14,046 | 0.1% | 14,046 | 0.1% | 14,046 | 0.1% | 14,046 | 0.13% | 14,046 | 0.14% | 14,116 | 0.14% | 14,116 | 0.14% | 14,116 | 0.14% | 14,135 | 0.14% | 14,135 | 0.14% | 14,122 | 0.14% | 14,126 | 0.14% | 14,140 | 0.14% | 14,155 | 0.14% | 14,230 | 0.14% | 14,194 | 0.14% | 14,189 | 0.14% | 14,162 | 0.13% | 14,258 | 0.13% | 13,058 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,382,202 | 17.52% | 2,382,202 | 16.8% | 2,382,202 | 16.18% | 2,370,208 | 16.38% | 2,370,208 | 15.79% | 2,370,208 | 15.52% | 2,370,208 | 14.97% | 2,223,200 | 13.32% | 2,223,200 | 13.56% | 2,223,200 | 13.77% | 2,223,200 | 12.51% | 1,906,008 | 10.24% | 1,906,008 | 10.04% | 1,906,008 | 9.82% | 1,798,210 | 9.53% | 1,798,210 | 10.2% | 1,798,210 | 10.65% | 1,798,210 | 11.37% | 1,798,210 | 11.81% | 1,713,152 | 10.85% | 1,713,152 | 10.12% | 1,713,152 | 10.1% | 1,713,152 | 10.32% | 1,684,469 | 10.14% | 1,684,469 | 10.8% | 1,684,469 | 11.3% | 1,684,469 | 11.23% | 1,627,934 | 10.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 554,105 | 4.07% | 554,105 | 3.91% | 554,105 | 3.76% | 554,105 | 3.83% | 554,105 | 3.69% | 554,981 | 3.63% | 565,379 | 3.57% | 565,379 | 3.39% | 565,379 | 3.45% | 565,379 | 3.5% | 565,379 | 3.18% | 565,379 | 3.04% | 565,379 | 2.98% | 565,379 | 2.91% | 565,379 | 3% | 565,379 | 3.21% | 565,379 | 3.35% | 565,379 | 3.57% | 565,379 | 3.71% | 565,379 | 3.58% | 565,379 | 3.34% | 565,379 | 3.33% | 565,379 | 3.41% | 565,379 | 3.4% | 565,379 | 3.62% | 565,379 | 3.79% | 565,379 | 3.77% | 565,379 | 3.8% | 565,379 | 3.8% | 565,379 | 3.88% | 565,379 | 3.82% | 565,379 | 3.86% | 565,379 | 3.85% | 565,379 | 4.01% | 565,379 | 3.97% | 565,379 | 5.43% | 565,379 | 5.6% | 566,027 | 5.73% | 566,027 | 5.47% | 566,027 | 5.71% | 566,027 | 5.61% | 566,027 | 5.8% | 566,027 | 5.49% | 566,027 | 5.51% | 566,027 | 5.58% | 566,953 | 5.67% | 566,953 | 5.44% | 566,953 | 5.47% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,762,548 | 20.31% | 3,017,962 | 21.28% | 3,232,630 | 21.95% | 3,583,748 | 24.76% | 3,771,456 | 25.12% | 3,922,680 | 25.69% | 3,748,363 | 23.68% | 4,479,541 | 26.84% | 4,511,018 | 27.52% | 4,186,681 | 25.94% | 3,732,973 | 21.01% | 5,370,179 | 28.86% | 5,139,359 | 27.08% | 4,198,449 | 21.62% | 4,368,148 | 23.15% | 3,445,296 | 19.54% | 2,890,180 | 17.12% | 2,344,958 | 14.82% | 2,179,466 | 14.31% | 2,653,477 | 16.8% | 2,507,082 | 14.81% | 2,230,258 | 13.15% | 2,024,467 | 12.2% | 1,986,397 | 11.95% | 1,851,499 | 11.87% | 1,829,344 | 12.27% | 1,723,082 | 11.49% | 2,167,343 | 14.58% | 2,061,039 | 13.85% | 1,981,772 | 13.6% | 1,831,742 | 12.37% | 2,175,694 | 14.87% | 2,026,291 | 13.81% | 1,834,009 | 13.01% | 1,685,131 | 11.84% | 1,932,970 | 18.57% | 1,836,956 | 18.2% | 1,711,547 | 17.34% | 1,607,301 | 15.54% | 1,853,147 | 18.71% | 1,731,836 | 17.17% | 1,647,649 | 16.88% | 1,496,868 | 14.51% | 1,857,726 | 18.08% | 1,752,550 | 17.29% | 1,637,064 | 16.38% | 1,510,420 | 14.49% | 1,883,866 | 18.16% | 2,320,107 | 22.18% | 2,352,624 | 21.9% | 2,139,948 | 20.19% | 3,297,777 | 30.53% |
| 保留盈餘合計 | 5,698,855 | 41.91% | 5,954,269 | 41.98% | 6,168,937 | 41.89% | 6,508,061 | 44.97% | 6,695,769 | 44.6% | 6,847,869 | 44.84% | 6,683,950 | 42.22% | 7,268,120 | 43.55% | 7,299,597 | 44.54% | 6,975,260 | 43.21% | 6,521,552 | 36.7% | 7,841,566 | 42.14% | 7,610,746 | 40.1% | 6,669,836 | 34.35% | 6,731,737 | 35.67% | 5,808,885 | 32.95% | 5,253,769 | 31.12% | 4,708,547 | 29.76% | 4,543,055 | 29.83% | 4,932,008 | 31.22% | 4,785,613 | 28.28% | 4,508,789 | 26.58% | 4,302,998 | 25.93% | 4,236,245 | 25.49% | 4,101,347 | 26.29% | 4,079,192 | 27.36% | 3,972,930 | 26.49% | 4,360,656 | 29.34% | 4,254,352 | 28.6% | 4,175,085 | 28.64% | 4,025,055 | 27.17% | 4,302,425 | 29.41% | 4,153,022 | 28.31% | 3,960,740 | 28.1% | 3,811,862 | 26.77% | 4,006,546 | 38.49% | 3,910,532 | 38.75% | 3,785,771 | 38.35% | 3,681,525 | 35.58% | 3,877,378 | 39.14% | 3,756,067 | 37.24% | 3,671,880 | 37.62% | 3,521,099 | 34.14% | 3,828,271 | 37.27% | 3,723,095 | 36.72% | 3,608,535 | 36.11% | 3,481,891 | 33.39% | 3,793,511 | 36.58% | 3,662,799 | 35.01% | 3,695,316 | 34.4% | 3,482,640 | 32.86% | 4,478,496 | 41.46% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (190,731) | -1.4% | 501,691 | 3.54% | 492,443 | 3.34% | 462,458 | 3.2% | 668,318 | 4.45% | 847,756 | 5.55% | 949,963 | 6% | 1,430,381 | 8.57% | 942,781 | 5.75% | 918,531 | 5.69% | 1,062,908 | 5.98% | 1,982,266 | 10.65% | 1,878,546 | 9.9% | 2,463,091 | 12.69% | 2,506,358 | 13.28% | 1,392,601 | 7.9% | 1,001,486 | 5.93% | 193,048 | 1.22% | (405,234) | -2.66% | (728,612) | -4.61% | (124,020) | -0.73% | (101,177) | -0.6% | (49,327) | -0.3% | 73,691 | 0.44% | (60,357) | -0.39% | 219,306 | 1.47% | 248,213 | 1.65% | 264,669 | 1.78% | 364,537 | 2.45% | 236,360 | 1.62% | 231,104 | 1.56% | 297,880 | 2.04% | 299,897 | 2.04% | 57,810 | 0.41% | (111,548) | -0.78% | (84,025) | -0.81% | (160,479) | -1.59% | (68,468) | -0.69% | 17,906 | 0.17% | 444,917 | 4.49% | 587,050 | 5.82% | 294,634 | 3.02% | 662,905 | 6.43% | 628,856 | 6.12% | 745,560 | 7.35% | 723,685 | 7.24% | 754,105 | 7.23% | 944,219 | 9.1% | 1,079,557 | 10.32% | 1,420,681 | 13.23% | 1,078,129 | 10.17% | 1,267,446 | 11.73% |
| 歸屬於母公司業主之權益合計 | 11,483,692 | 84.45% | 12,430,936 | 87.64% | 12,636,375 | 85.81% | 12,945,515 | 89.44% | 13,339,084 | 88.86% | 13,669,961 | 89.52% | 13,608,240 | 85.97% | 14,672,210 | 87.91% | 14,216,958 | 86.74% | 13,866,562 | 85.9% | 13,557,216 | 76.29% | 15,796,589 | 84.89% | 15,462,049 | 81.47% | 15,103,665 | 77.79% | 15,092,404 | 79.97% | 13,055,778 | 74.06% | 12,109,545 | 71.72% | 10,759,950 | 68.01% | 9,996,169 | 65.63% | 9,775,732 | 61.89% | 10,229,820 | 60.45% | 9,972,663 | 58.79% | 9,818,495 | 59.16% | 9,873,394 | 59.42% | 9,604,436 | 61.58% | 9,862,475 | 66.15% | 9,781,404 | 65.21% | 9,822,906 | 66.1% | 9,816,470 | 65.99% | 9,606,961 | 65.9% | 9,451,767 | 63.81% | 9,645,006 | 65.92% | 9,497,205 | 64.74% | 9,062,836 | 64.29% | 8,744,600 | 61.42% | 8,868,174 | 85.18% | 8,695,706 | 86.16% | 8,663,026 | 87.76% | 8,645,154 | 83.56% | 9,033,180 | 91.19% | 9,054,021 | 89.77% | 8,677,418 | 88.9% | 8,894,895 | 86.24% | 9,168,022 | 89.24% | 9,179,564 | 90.54% | 9,043,144 | 90.49% | 8,946,995 | 85.81% | 9,448,693 | 91.1% | 9,453,314 | 90.36% | 9,826,928 | 91.49% | 9,271,796 | 87.48% | 9,672,974 | 89.56% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 權益總額 | 11,483,692 | 84.45% | 12,430,936 | 87.64% | 12,636,375 | 85.81% | 12,945,515 | 89.44% | 13,339,084 | 88.86% | 13,669,961 | 89.52% | 13,608,240 | 85.97% | 14,672,210 | 87.91% | 14,216,958 | 86.74% | 13,866,562 | 85.9% | 13,557,216 | 76.29% | 15,796,589 | 84.89% | 15,462,049 | 81.47% | 15,103,665 | 77.79% | 15,092,404 | 79.97% | 13,055,778 | 74.06% | 12,109,545 | 71.72% | 10,759,950 | 68.01% | 9,996,169 | 65.63% | 9,775,732 | 61.89% | 10,229,820 | 60.45% | 9,972,663 | 58.79% | 9,818,495 | 59.16% | 9,873,394 | 59.42% | 9,604,436 | 61.58% | 9,862,475 | 66.15% | 9,781,404 | 65.21% | 9,822,906 | 66.1% | 9,816,470 | 65.99% | 9,606,961 | 65.9% | 9,451,767 | 63.81% | 9,645,006 | 65.92% | 9,497,205 | 64.74% | 9,062,836 | 64.29% | 8,744,600 | 61.42% | 8,868,174 | 85.18% | 8,695,706 | 86.16% | 8,663,026 | 87.76% | 8,645,154 | 83.56% | 9,033,180 | 91.19% | 9,054,021 | 89.77% | 8,677,418 | 88.9% | 8,894,895 | 86.24% | 9,168,022 | 89.24% | 9,179,564 | 90.54% | 9,043,144 | 90.49% | 8,946,995 | 85.81% | 9,448,693 | 91.1% | 9,453,314 | 90.36% | 9,826,928 | 91.49% | 9,271,796 | 87.48% | 9,672,974 | 89.56% |
| 負債及權益總計 | 13,598,590 | 100% | 14,183,296 | 100% | 14,725,237 | 100% | 14,473,313 | 100% | 15,011,689 | 100% | 15,270,728 | 100% | 15,829,434 | 100% | 16,690,676 | 100% | 16,390,069 | 100% | 16,142,534 | 100% | 17,771,605 | 100% | 18,607,210 | 100% | 18,978,546 | 100% | 19,415,764 | 100% | 18,871,417 | 100% | 17,629,290 | 100% | 16,883,503 | 100% | 15,821,054 | 100% | 15,231,618 | 100% | 15,795,324 | 100% | 16,923,091 | 100% | 16,963,926 | 100% | 16,596,714 | 100% | 16,616,268 | 100% | 15,597,743 | 100% | 14,908,286 | 100% | 14,999,372 | 100% | 14,860,285 | 100% | 14,876,001 | 100% | 14,577,149 | 100% | 14,811,983 | 100% | 14,630,871 | 100% | 14,670,029 | 100% | 14,096,852 | 100% | 14,237,276 | 100% | 10,410,489 | 100% | 10,092,209 | 100% | 9,871,439 | 100% | 10,346,278 | 100% | 9,905,783 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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
亞聚(1308) 截至2024年第1季「流動資產」總計約為NT$31.1億元，相較上一季減少約NT$-2.25億元、相較去年年末減少約NT$-2.25億元
亞聚(1308) 2024年第1季財報顯示公司「流動資產」總計約NT$31.1億元、約佔整體資產的21.49%。
對比上一季
上一季流動資產總計約NT$33.35億元、約佔整體資產的22.22%。今年第1季相較上一季減少約NT$-2.25億元。
對比去年年末
去年年末流動資產則為NT$33.35億元、約佔整體資產的22.22%。今年第1季相較去年年末減少約NT$-2.25億元。
| 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 | 3,110,153 | 21.49% | 3,335,197 | 22.22% | 3,269,604 | 21.41% | 3,643,875 | 23.02% | 3,791,925 | 22.72% | 3,784,733 | 23.09% | 3,236,015 | 20.05% | 4,315,175 | 24.28% | 3,803,852 | 20.44% | 4,098,928 | 21.60% | 3,881,769 | 19.99% | 3,426,338 | 18.16% | 3,207,913 | 18.20% | 2,964,269 | 17.56% | 3,005,320 | 19.00% | 2,978,369 | 19.55% | 3,839,845 | 24.31% | 4,940,438 | 29.19% | 4,940,198 | 29.12% | 5,107,615 | 30.77% | 5,515,772 | 33.20% | 4,606,590 | 29.53% | 3,635,349 | 24.38% | 5,446,293 | 36.31% | 5,194,221 | 34.95% | 5,136,436 | 34.53% | 4,881,822 | 33.49% | 5,738,262 | 38.74% | 5,470,723 | 37.39% | 6,220,412 | 42.40% | 5,735,300 | 40.68% | 6,172,694 | 43.36% | 2,500,585 | 24.02% | 2,268,409 | 22.48% | 2,250,608 | 22.80% | 2,746,766 | 26.55% | 2,702,146 | 27.28% | 3,220,728 | 31.93% | 3,616,877 | 37.06% | 4,043,238 | 39.20% |
非流動資產
亞聚(1308) 截至2023年第3季「非流動資產」總計約為NT$120億元，相較上一季減少約NT$-1.84億元、相較去年年末減少約NT$-6.04億元
亞聚(1308) 2023年第3季財報顯示公司「非流動資產」總計約NT$120億元、約佔整體資產的78.59%。
對比上一季
上一季非流動資產總計約NT$122億元、約佔整體資產的76.98%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末非流動資產則為NT$126億元、約佔整體資產的76.91%。今年第3季相較去年年末減少約NT$-6.04億元。
| 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 | 12,001,124 | 78.59% | 12,185,559 | 76.98% | 12,898,751 | 77.28% | 12,605,336 | 76.91% | 12,906,519 | 79.95% | 13,456,430 | 75.72% | 14,803,358 | 79.56% | 14,879,618 | 78.40% | 15,533,995 | 80.01% | 15,445,079 | 81.84% | 14,421,377 | 81.80% | 13,919,234 | 82.44% | 12,815,734 | 81.00% | 12,253,249 | 80.45% | 11,955,479 | 75.69% | 11,982,653 | 70.81% | 12,023,728 | 70.88% | 11,489,099 | 69.23% | 11,100,496 | 66.80% | 10,991,153 | 70.47% | 11,272,937 | 75.62% | 9,553,079 | 63.69% | 9,666,064 | 65.05% | 9,739,565 | 65.47% | 9,695,327 | 66.51% | 9,073,721 | 61.26% | 9,160,148 | 62.61% | 8,449,617 | 57.60% | 8,361,552 | 59.32% | 8,064,582 | 56.64% | 7,909,904 | 75.98% | 7,823,800 | 77.52% | 7,620,831 | 77.20% | 7,599,512 | 73.45% | 7,203,637 | 72.72% | 6,865,562 | 68.07% | 6,143,650 | 62.94% | 6,271,348 | 60.80% | 5,638,929 | 54.89% | 5,632,614 | 55.56% |
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