1309
13.3
TWD+0.10 (0.76%)
2025.04.02收盤
台達化－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 886,216 | 9.01% | 1,893,148 | 19.21% | 2,303,637 | 24.14% | 2,005,209 | 21.69% | 2,211,329 | 24.87% | 2,256,708 | 25.08% | 2,270,016 | 25.56% | 2,519,204 | 27.23% | 2,662,088 | 28.81% | 2,673,997 | 27.38% | 2,705,290 | 26.61% | 2,582,212 | 24.96% | 2,598,283 | 24.18% | 2,722,053 | 25.84% | 2,657,049 | 25% | 2,648,785 | 27.65% | 2,458,506 | 26.59% | 2,072,505 | 24.16% | 1,764,258 | 21.83% | 1,534,232 | 20.28% | 1,312,018 | 16.39% | 1,213,203 | 14.63% | 1,325,468 | 15.94% | 909,581 | 10.67% | 602,671 | 6.91% | 788,762 | 8.09% | 732,379 | 7.78% | 775,674 | 8.6% | 504,846 | 5.73% | 306,014 | 3.61% | 394,351 | 4.92% | 510,639 | 5.97% | 606,623 | 7.16% | 604,964 | 7.19% | 670,910 | 7.54% | 624,569 | 6.79% | 586,040 | 6.36% | 590,474 | 6.19% | 1,103,989 | 10.06% | 908,370 | 8.84% | 910,720 | 8.28% | 1,051,631 | 8.37% | 486,559 | 3.77% | 1,218,662 | 9.12% | 1,236,102 | 9.97% | 828,490 | 7.16% | 702,329 | 6.57% | 634,607 | 5.81% | 661,217 | 6.76% | 791,470 | 7.41% | 825,590 | 8.23% | 915,627 | 8.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 421,006 | 4.28% | 172,687 | 1.75% | 173,857 | 1.82% | 0 | 161,178 | 1.81% | 127,494 | 1.42% | 103,804 | 1.17% | 0 | 415,053 | 4.49% | 174,682 | 1.79% | 292,984 | 2.88% | 0 | 695,975 | 6.48% | 308,733 | 2.93% | 728,166 | 6.85% | 0 | 361,424 | 3.91% | 777,814 | 9.07% | 872,335 | 10.79% | 0 | 306,472 | 3.83% | 277,645 | 3.35% | 274,603 | 3.3% | 0 | 404,219 | 4.63% | 267,616 | 2.74% | 295,466 | 3.14% | 0 | 306,110 | 3.47% | 280,576 | 3.31% | 438,292 | 5.47% | 0 | 405,241 | 4.78% | 444,798 | 5.28% | 512,161 | 5.76% | 0 | 786,587 | 8.53% | 777,052 | 8.15% | 742,651 | 6.77% | 0 | 395,552 | 3.6% | 677,836 | 5.39% | 723,697 | 5.61% | 0 | 287,133 | 2.32% | 523,143 | 4.52% | 617,853 | 5.78% | 0 | 430,571 | 4.4% | 533,782 | 4.99% | 475,050 | 4.74% | 0 | |||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 218,229 | 2.36% | 0 | 0 | 0 | 176,361 | 1.91% | 0 | 0 | 0 | 578,811 | 5.59% | 0 | 0 | 0 | 420,848 | 4.39% | 0 | 0 | 0 | 224,963 | 2.97% | 0 | 0 | 0 | 418,004 | 4.9% | 0 | 0 | 0 | 367,126 | 4.07% | 0 | 0 | 0 | 286,447 | 3.35% | 0 | 0 | 0 | 590,766 | 6.42% | 0 | 0 | 0 | 565,144 | 5.5% | 0 | 0 | 0 | 328,862 | 2.46% | 0 | 0 | 0 | 343,952 | 3.15% | 0 | 0 | 0 | 657,061 | 6.01% | |||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,384,923 | 14.08% | 274,002 | 2.78% | 195,128 | 2.04% | 148,306 | 1.6% | 13,000 | 0.15% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 5,000 | 0.05% | 6,000 | 0.06% | 3,000 | 0.03% | 3,000 | 0.03% | 3,809 | 0.04% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 3,849 | 0.04% | 65,780 | 0.81% | 3,000 | 0.04% | 3,000 | 0.04% | 5,507 | 0.07% | 18,146 | 0.22% | 35,806 | 0.42% | 94,636 | 1.08% | 88,605 | 0.91% | 68,209 | 0.72% | 83,764 | 0.93% | 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 | 293,745 | 2.99% | 229,776 | 2.33% | 245,592 | 2.57% | 283,991 | 3.07% | 208,635 | 2.35% | 249,996 | 2.78% | 215,900 | 2.43% | 177,841 | 1.92% | 157,026 | 1.7% | 174,127 | 1.78% | 251,206 | 2.47% | 301,636 | 2.92% | 255,365 | 2.38% | 177,999 | 1.69% | 229,766 | 2.16% | 305,054 | 3.18% | 342,964 | 3.71% | 203,233 | 2.37% | 167,793 | 2.08% | 203,683 | 2.69% | 287,861 | 3.6% | 380,045 | 4.58% | 490,441 | 5.9% | 621,251 | 7.29% | 674,101 | 7.72% | 747,108 | 7.66% | 772,708 | 8.21% | 688,867 | 7.64% | 680,817 | 7.73% | 658,656 | 7.76% | 627,349 | 7.82% | 632,696 | 7.39% | 558,126 | 6.58% | 517,251 | 6.14% | 586,250 | 6.59% | 668,513 | 7.27% | 807,908 | 8.76% | 904,819 | 9.48% | 959,646 | 8.75% | 1,276,565 | 12.42% | 1,513,826 | 13.77% | 1,669,178 | 13.28% | 1,697,747 | 13.16% | 1,954,549 | 14.62% | 2,018,228 | 16.28% | 1,847,718 | 15.98% | 1,507,850 | 14.1% | 1,657,856 | 15.18% | 1,726,585 | 17.64% | 1,409,446 | 13.19% | 1,401,304 | 13.98% | 1,304,239 | 11.93% |
| 應收帳款淨額 | 2,142,437 | 21.77% | 2,275,816 | 23.1% | 1,797,833 | 18.84% | 1,748,297 | 18.91% | 1,596,090 | 17.95% | 1,694,273 | 18.83% | 1,455,151 | 16.38% | 1,460,654 | 15.79% | 1,485,302 | 16.07% | 1,785,254 | 18.28% | 1,788,260 | 17.59% | 1,908,880 | 18.45% | 2,213,149 | 20.6% | 2,268,656 | 21.54% | 2,141,406 | 20.15% | 1,795,078 | 18.74% | 1,875,137 | 20.28% | 1,427,436 | 16.64% | 1,469,406 | 18.18% | 1,467,747 | 19.4% | 1,931,006 | 24.12% | 2,089,119 | 25.19% | 1,911,979 | 23% | 1,937,955 | 22.73% | 2,232,892 | 25.58% | 2,024,574 | 20.76% | 2,288,085 | 24.32% | 1,907,242 | 21.15% | 2,226,772 | 25.27% | 2,056,811 | 24.23% | 1,499,720 | 18.71% | 1,536,314 | 17.95% | 1,622,533 | 19.14% | 1,481,999 | 17.6% | 1,766,786 | 19.86% | 1,608,148 | 17.48% | 1,733,156 | 18.79% | 1,783,856 | 18.7% | 2,117,467 | 19.3% | 1,545,979 | 15.04% | 1,977,140 | 17.99% | 1,936,540 | 15.41% | 2,084,492 | 16.16% | 1,838,543 | 13.76% | 1,796,479 | 14.49% | 1,926,839 | 16.66% | 1,344,430 | 12.58% | 1,463,857 | 13.41% | 1,363,093 | 13.93% | 1,877,702 | 17.57% | 1,762,133 | 17.58% | 1,670,448 | 15.28% |
| 應收帳款－關係人淨額 | 7,665 | 0.08% | 0 | 0% | 3,004 | 0.03% | 0 | 0% | 4,200 | 0.05% | 0 | 0% | 5,838 | 0.07% | 0 | 0% | 6,616 | 0.07% | 0 | 0% | 956 | 0.01% | 0 | 0% | 0 | 0% | 1,907 | 0.02% | 0 | 0% | 27 | 0% | 8,794 | 0.1% | 0 | 0% | 1,918 | 0.03% | 9,394 | 0.12% | 7,389 | 0.09% | 13,529 | 0.16% | 18,787 | 0.22% | 32,876 | 0.38% | 38,613 | 0.4% | 37,475 | 0.4% | 0 | 0% | 4,058 | 0.05% | 10,712 | 0.13% | 15,443 | 0.19% | 14,222 | 0.17% | 13,630 | 0.16% | 14,298 | 0.17% | 9,696 | 0.11% | 10,613 | 0.12% | 6,706 | 0.07% | 2,852 | 0.03% | 19,997 | 0.18% | 14,874 | 0.14% | 36,489 | 0.33% | 68,737 | 0.55% | ||||||||||||||||||||||
| 其他應收款 | 103,305 | 1.05% | 152,434 | 1.55% | 102,445 | 1.07% | 151,162 | 1.64% | 105,403 | 1.19% | 127,039 | 1.41% | 100,671 | 1.13% | 134,963 | 1.46% | 87,821 | 0.95% | 153,442 | 1.57% | 110,252 | 1.08% | 117,074 | 1.13% | 112,786 | 1.05% | 139,157 | 1.32% | 116,611 | 1.1% | 116,873 | 1.22% | 65,473 | 0.71% | 83,572 | 0.97% | 46,270 | 0.57% | 87,790 | 1.16% | 67,739 | 0.85% | 120,841 | 1.46% | 67,415 | 0.81% | 114,004 | 1.34% | 100,356 | 1.15% | 149,579 | 1.53% | 81,853 | 0.87% | 122,787 | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,569 | 0.02% | 158 | 0% | 9,454 | 0.1% | 1,793 | 0.02% | 4,932 | 0.06% | 4,694 | 0.05% | 16,213 | 0.18% | 2,483 | 0.03% | 3,158 | 0.03% | 2,855 | 0.03% | 63,739 | 0.63% | 2,445 | 0.02% | 3,536 | 0.03% | 21,730 | 0.21% | 37,322 | 0.35% | 2,019 | 0.02% | 1,748 | 0.02% | 1,876 | 0.02% | 14,353 | 0.18% | 5,349 | 0.07% | 7,735 | 0.1% | 2,426 | 0.03% | 20,502 | 0.25% | 6,381 | 0.07% | 3,918 | 0.04% | 4,725 | 0.05% | 22,198 | 0.24% | 2,524 | 0.03% | 5,803 | 0.07% | 3,676 | 0.04% | 31,766 | 0.4% | 8,524 | 0.1% | 6,970 | 0.08% | 4,718 | 0.06% | 21,094 | 0.24% | 3,790 | 0.04% | 4,370 | 0.05% | 4,595 | 0.05% | 11,742 | 0.11% | 4,128 | 0.04% | 3,748 | 0.03% | 3,318 | 0.03% | 19,249 | 0.15% | 3,157 | 0.02% | 3,937 | 0.03% | 3,302 | 0.03% | 21,623 | 0.2% | 5,068 | 0.05% | 4,968 | 0.05% | 2,955 | 0.03% | 17,846 | 0.18% | 2,816 | 0.03% |
| 本期所得稅資產 | 7,852 | 0.08% | 2,303 | 0.02% | 13,059 | 0.14% | 1,768 | 0.02% | 1,571 | 0.02% | 1,379 | 0.02% | 401 | 0% | 9,669 | 0.1% | 9,538 | 0.1% | 5,225 | 0.05% | 157 | 0% | 2,488 | 0.02% | 110 | 0% | 110 | 0% | 0 | 0% | 0 | 0% | 140 | 0% | 140 | 0% | 2,563 | 0.03% | 2,560 | 0.03% | 3,157 | 0.04% | 3,144 | 0.04% | 2,584 | 0.03% | 2,560 | 0.03% | 20,766 | 0.21% | 1,355 | 0.01% | 778 | 0.01% | 778 | 0.01% | 2,396 | 0.03% | 2,396 | 0.03% | 1,852 | 0.02% | 1,849 | 0.02% | 8,755 | 0.1% | 9,011 | 0.1% | 13,689 | 0.15% | 5,656 | 0.06% | ||||||||||||||||||||||||||||||||
| 存貨 | 1,137,638 | 11.56% | 1,264,450 | 12.83% | 1,203,052 | 12.6% | 1,024,170 | 11.08% | 1,101,680 | 12.39% | 952,153 | 10.58% | 1,149,209 | 12.94% | 1,315,885 | 14.22% | 951,018 | 10.29% | 1,336,103 | 13.68% | 1,479,525 | 14.55% | 1,229,797 | 11.89% | 1,185,759 | 11.04% | 974,672 | 9.25% | 1,080,479 | 10.17% | 778,742 | 8.13% | 740,852 | 8.01% | 601,484 | 7.01% | 467,182 | 5.78% | 831,568 | 10.99% | 746,284 | 9.32% | 707,283 | 8.53% | 742,201 | 8.93% | 1,037,885 | 12.17% | 1,159,524 | 13.29% | 2,134,750 | 21.89% | 1,467,658 | 15.6% | 1,475,334 | 16.36% | 1,263,858 | 14.34% | 1,193,929 | 14.07% | 970,216 | 12.1% | 1,713,137 | 20.02% | 1,404,896 | 16.57% | 1,432,892 | 17.02% | 1,522,580 | 17.12% | 1,363,770 | 14.83% | 1,221,977 | 13.25% | 1,389,127 | 14.56% | 1,663,438 | 15.16% | 1,513,322 | 14.72% | 1,725,667 | 15.7% | 2,582,979 | 20.55% | 3,057,384 | 23.7% | 3,623,732 | 27.11% | 2,779,319 | 22.41% | 2,013,003 | 17.41% | 2,248,536 | 21.03% | 2,638,033 | 24.16% | 1,773,679 | 18.12% | 1,837,666 | 17.2% | 1,918,820 | 19.14% | 2,701,315 | 24.71% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,583 | 1.25% | 252,568 | 2.68% | 118,380 | 1.31% | 110,466 | 1.25% | 296,352 | 3.49% | 180,879 | 2.26% | 136,333 | 1.59% | 121,635 | 1.43% | 177,176 | 2.1% | 100,021 | 1.12% | 201,267 | 2.19% | 89,632 | 0.97% | 116,414 | 1.22% | 105,813 | 0.96% | 131,126 | 1.28% | 93,891 | 0.85% | 282,087 | 2.24% | 283,956 | 2.2% | 332,316 | 2.49% | 157,848 | 1.27% | 329,535 | 2.85% | 174,272 | 1.63% | 243,151 | 2.23% | 137,547 | 1.41% | 208,497 | 1.95% | 130,216 | 1.3% | 228,482 | 2.09% | |||||||||||||||||||||||||
| 其他流動資產 | 118,807 | 1.21% | 234,097 | 2.38% | 151,139 | 1.58% | 310,299 | 3.36% | 107,305 | 1.21% | 183,780 | 2.04% | 177,812 | 2% | 133,173 | 1.44% | 230,953 | 2.5% | 269,206 | 2.76% | 219,980 | 2.16% | 192,022 | 1.86% | 221,674 | 2.06% | 339,671 | 3.22% | 114,499 | 1.08% | 155,927 | 1.63% | 92,989 | 1.01% | 228,153 | 2.66% | 113,181 | 1.4% | 99,455 | 1.31% | 127,411 | 1.59% | 215,491 | 2.6% | 159,695 | 1.92% | 71,606 | 0.84% | 83,847 | 0.96% | 1,645 | 0.02% | 1,192 | 0.01% | 252 | 0% | 948 | 0.01% | 1,013 | 0.01% | 1,054 | 0.01% | 1,393 | 0.02% | 1,747 | 0.02% | 2,622 | 0.03% | 2,419 | 0.03% | 2,129 | 0.02% | 1,977 | 0.02% | 1,732 | 0.02% | 1,260 | 0.01% | 241 | 0% | 2,601 | 0.02% | 975 | 0.01% | 1,864 | 0.01% | 920 | 0.01% | 1,016 | 0.01% | 3,348 | 0.03% | 4,343 | 0.04% | 8,499 | 0.09% | 64,107 | 0.6% | 33,742 | 0.34% | 70,675 | 0.65% | ||
| 流動資產合計 | 6,505,163 | 66.11% | 6,498,871 | 65.95% | 6,198,200 | 64.94% | 5,893,224 | 63.75% | 5,515,323 | 62.03% | 5,600,516 | 62.24% | 5,498,015 | 61.9% | 5,933,233 | 64.13% | 6,006,957 | 65% | 6,587,507 | 67.45% | 6,914,393 | 68% | 6,919,321 | 66.87% | 7,290,336 | 67.85% | 6,955,781 | 66.04% | 7,110,315 | 66.91% | 6,226,326 | 65% | 5,942,120 | 64.27% | 5,408,856 | 63.04% | 4,980,698 | 61.62% | 4,462,268 | 58.99% | 4,801,480 | 59.98% | 5,022,106 | 60.56% | 5,027,123 | 60.47% | 5,173,844 | 60.67% | 5,391,600 | 61.78% | 6,386,681 | 65.49% | 6,021,599 | 64% | 5,543,668 | 61.46% | 5,313,224 | 60.3% | 5,003,616 | 58.95% | 4,516,079 | 56.33% | 5,068,600 | 59.22% | 4,926,613 | 58.12% | 4,890,999 | 58.1% | 5,378,727 | 60.47% | 5,652,766 | 61.46% | 5,658,976 | 61.37% | 5,966,852 | 62.54% | 7,407,652 | 67.53% | 6,608,662 | 64.28% | 7,267,345 | 66.11% | 8,905,660 | 70.86% | 9,149,498 | 70.92% | 9,556,558 | 71.5% | 8,636,080 | 69.64% | 7,860,622 | 67.98% | 7,064,562 | 66.08% | 7,405,795 | 67.82% | 6,455,481 | 65.96% | 7,384,214 | 69.1% | 6,934,682 | 69.16% | 7,900,203 | 72.25% |
| 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 | 162,437 | 1.65% | 244,031 | 2.48% | 225,899 | 2.37% | 242,520 | 2.62% | 298,427 | 3.36% | 313,537 | 3.48% | 338,474 | 3.81% | 400,425 | 4.33% | 333,942 | 3.61% | 310,522 | 3.18% | 340,735 | 3.35% | 454,821 | 4.4% | 476,731 | 4.44% | 569,657 | 5.41% | 545,481 | 5.13% | 385,316 | 4.02% | 341,497 | 3.69% | 237,239 | 2.77% | 178,311 | 2.21% | 151,888 | 2.01% | 209,305 | 2.61% | 194,952 | 2.35% | 173,869 | 2.09% | 182,131 | 2.14% | 182,836 | 2.09% | 215,369 | 2.21% | 208,964 | 2.22% | 220,152 | 2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 45,608 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 603,786 | 6.14% | 622,606 | 6.32% | 624,376 | 6.54% | 619,876 | 6.71% | 622,689 | 7% | 633,230 | 7.04% | 634,564 | 7.14% | 656,290 | 7.09% | 643,709 | 6.97% | 631,032 | 6.46% | 654,740 | 6.44% | 711,911 | 6.88% | 693,810 | 6.46% | 704,638 | 6.69% | 657,012 | 6.18% | 641,017 | 6.69% | 604,638 | 6.54% | 555,502 | 6.47% | 532,087 | 6.58% | 514,941 | 6.81% | 517,498 | 6.46% | 509,014 | 6.14% | 504,183 | 6.06% | 513,594 | 6.02% | 498,990 | 5.72% | 513,588 | 5.27% | 510,856 | 5.43% | 539,812 | 5.98% | 524,732 | 5.96% | 512,272 | 6.04% | 497,606 | 6.21% | 498,109 | 5.82% | 491,902 | 5.8% | 490,454 | 5.83% | 480,411 | 5.4% | 489,051 | 5.32% | 479,056 | 5.19% | 478,958 | 5.02% | 482,603 | 4.4% | 489,866 | 4.77% | 499,837 | 4.55% | 491,791 | 3.91% | 498,205 | 3.86% | 502,284 | 3.76% | 504,896 | 4.07% | 498,136 | 4.31% | 487,311 | 4.56% | 497,998 | 4.56% | 488,447 | 4.99% | 486,348 | 4.55% | 476,631 | 4.75% | 482,072 | 4.41% |
| 不動產、廠房及設備 | 1,929,504 | 19.61% | 1,918,694 | 19.47% | 1,931,297 | 20.23% | 1,931,477 | 20.89% | 1,937,325 | 21.79% | 1,940,613 | 21.57% | 1,926,122 | 21.68% | 1,939,465 | 20.96% | 1,960,833 | 21.22% | 1,975,938 | 20.23% | 1,995,906 | 19.63% | 1,994,933 | 19.28% | 2,007,587 | 18.68% | 2,030,686 | 19.28% | 2,038,868 | 19.19% | 2,054,907 | 21.45% | 2,076,043 | 22.45% | 2,090,773 | 24.37% | 2,090,571 | 25.87% | 2,139,815 | 28.29% | 2,174,859 | 27.17% | 2,271,782 | 27.39% | 2,311,281 | 27.8% | 2,354,002 | 27.6% | 2,373,653 | 27.2% | 2,375,401 | 24.36% | 2,404,054 | 25.55% | 2,417,118 | 26.8% | 2,418,756 | 27.45% | 2,421,913 | 28.53% | 2,413,617 | 30.1% | 2,398,097 | 28.02% | 2,444,205 | 28.83% | 2,448,088 | 29.08% | 2,478,408 | 27.86% | 2,475,914 | 26.92% | 2,503,719 | 27.15% | 2,531,564 | 26.54% | 2,536,374 | 23.12% | 2,573,521 | 25.03% | 2,595,052 | 23.61% | 2,579,447 | 20.52% | 2,602,187 | 20.17% | 2,651,181 | 19.84% | 2,614,121 | 21.08% | 2,554,951 | 22.1% | 2,495,214 | 23.34% | 2,354,712 | 21.56% | 2,167,038 | 22.14% | 2,017,325 | 18.88% | 1,895,735 | 18.91% | 1,855,971 | 16.97% |
| 使用權資產 | 258,924 | 2.63% | 259,183 | 2.63% | 263,550 | 2.76% | 263,838 | 2.85% | 257,252 | 2.89% | 268,011 | 2.98% | 260,791 | 2.94% | 66,743 | 0.72% | 68,046 | 0.74% | 69,947 | 0.72% | 71,093 | 0.7% | 73,136 | 0.71% | 73,370 | 0.68% | 74,472 | 0.71% | 76,057 | 0.72% | 77,730 | 0.81% | 79,351 | 0.86% | 80,100 | 0.93% | 80,868 | 1% | 82,937 | 1.1% | 84,631 | 1.06% | 86,802 | 1.05% | 89,292 | 1.07% | 91,232 | 1.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 108,178 | 1.1% | 108,178 | 1.1% | 108,178 | 1.13% | 108,178 | 1.17% | 108,178 | 1.22% | 108,178 | 1.2% | 108,178 | 1.22% | 108,178 | 1.17% | 108,178 | 1.17% | 108,178 | 1.11% | 108,178 | 1.06% | 108,178 | 1.05% | 108,178 | 1.01% | 108,178 | 1.03% | 108,178 | 1.02% | 108,178 | 1.13% | 108,178 | 1.17% | 108,178 | 1.26% | 108,178 | 1.34% | 108,178 | 1.43% | 108,178 | 1.35% | 108,178 | 1.3% | 108,178 | 1.3% | 108,178 | 1.27% | 108,178 | 1.24% | 108,178 | 1.11% | 108,178 | 1.15% | 108,178 | 1.2% | 108,178 | 1.23% | 108,178 | 1.27% | 108,178 | 1.35% | 108,178 | 1.26% | 108,178 | 1.28% | 108,178 | 1.28% | 108,178 | 1.22% | 108,178 | 1.18% | 108,178 | 1.17% | 108,178 | 1.13% | 108,178 | 0.99% | 108,178 | 1.05% | 108,178 | 0.98% | 108,178 | 0.86% | 108,178 | 0.84% | 108,178 | 0.81% | 108,178 | 0.87% | 108,178 | 0.94% | 108,178 | 1.01% | 108,178 | 0.99% | 108,178 | 1.11% | 108,178 | 1.01% | 108,178 | 1.08% | 108,178 | 0.99% |
| 無形資產 | 0 | 0% | 0 | 0% | 24 | 0% | 61 | 0% | 498 | 0.01% | 934 | 0.01% | 1,371 | 0.02% | 1,825 | 0.02% | 2,279 | 0.02% | 2,733 | 0.03% | 3,186 | 0.03% | 3,640 | 0.04% | 4,094 | 0.04% | 4,547 | 0.04% | 4,537 | 0.04% | 4,972 | 0.05% | 5,406 | 0.06% | 5,840 | 0.07% | 6,376 | 0.08% | 6,912 | 0.09% | 7,448 | 0.09% | 7,984 | 0.1% | 8,531 | 0.1% | 9,099 | 0.11% | 9,668 | 0.11% | 9,742 | 0.1% | 10,312 | 0.11% | 11,081 | 0.12% | 11,068 | 0.13% | 12,070 | 0.14% | 13,073 | 0.16% | 14,346 | 0.17% | 16,159 | 0.19% | 17,973 | 0.21% | 19,749 | 0.22% | 21,530 | 0.23% | 23,096 | 0.25% | 24,475 | 0.26% | 25,640 | 0.23% | 21,156 | 0.21% | 22,367 | 0.2% | 23,577 | 0.19% | 24,788 | 0.19% | 25,728 | 0.19% | 9,725 | 0.08% | 9,725 | 0.08% | 9,725 | 0.09% | 8,222 | 0.08% | 8,222 | 0.08% | 8,290 | 0.08% | 0 | 0% | 0 | 0% |
| 遞延所得稅資產 | 182,157 | 1.85% | 173,666 | 1.76% | 164,624 | 1.72% | 156,851 | 1.7% | 123,555 | 1.39% | 105,750 | 1.18% | 87,121 | 0.98% | 80,461 | 0.87% | 59,573 | 0.64% | 56,767 | 0.58% | 56,535 | 0.56% | 57,931 | 0.56% | 65,703 | 0.61% | 60,679 | 0.58% | 61,572 | 0.58% | 56,902 | 0.59% | 64,582 | 0.7% | 69,386 | 0.81% | 81,977 | 1.01% | 74,507 | 0.98% | 77,542 | 0.97% | 69,075 | 0.83% | 67,915 | 0.82% | 72,559 | 0.85% | 103,757 | 1.19% | 85,018 | 0.87% | 85,824 | 0.91% | 120,167 | 1.33% | 129,546 | 1.47% | 142,585 | 1.68% | 180,546 | 2.25% | 170,832 | 2% | 187,292 | 2.21% | 187,212 | 2.22% | 179,594 | 2.02% | 184,407 | 2% | 183,361 | 1.99% | 172,316 | 1.81% | 165,939 | 1.51% | 182,211 | 1.77% | 181,859 | 1.65% | 180,813 | 1.44% | 169,764 | 1.32% | 172,453 | 1.29% | 164,406 | 1.33% | 165,312 | 1.43% | 163,005 | 1.52% | 161,818 | 1.48% | 149,163 | 1.52% | 159,213 | 1.49% | 171,243 | 1.71% | 135,310 | 1.24% |
| 其他非流動資產 | 43,820 | 0.45% | 28,264 | 0.29% | 28,289 | 0.3% | 28,262 | 0.31% | 28,106 | 0.32% | 27,979 | 0.31% | 27,733 | 0.31% | 65,033 | 0.7% | 57,359 | 0.62% | 23,795 | 0.24% | 23,387 | 0.23% | 23,383 | 0.23% | 24,850 | 0.23% | 24,402 | 0.23% | 24,402 | 0.23% | 24,054 | 0.25% | 24,055 | 0.26% | 23,896 | 0.28% | 23,436 | 0.29% | 23,439 | 0.31% | 23,800 | 0.3% | 23,285 | 0.28% | 23,288 | 0.28% | 22,919 | 0.27% | 58,864 | 0.67% | 58,347 | 0.6% | 59,595 | 0.63% | 59,601 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 43,820 | 0.45% | 28,264 | 0.29% | 28,289 | 0.3% | 28,262 | 0.31% | 28,106 | 0.32% | 27,979 | 0.31% | 27,733 | 0.31% | 65,033 | 0.7% | 57,359 | 0.62% | 23,795 | 0.24% | 23,387 | 0.23% | 23,383 | 0.23% | 24,850 | 0.23% | 24,402 | 0.23% | 24,402 | 0.23% | 24,054 | 0.25% | 24,055 | 0.26% | 23,896 | 0.28% | 23,436 | 0.29% | 23,439 | 0.31% | 23,800 | 0.3% | 23,285 | 0.28% | 23,288 | 0.28% | 22,919 | 0.27% | 23,647 | 0.27% | 23,127 | 0.24% | 22,741 | 0.24% | 22,231 | 0.25% | 23,222 | 0.26% | 23,110 | 0.27% | 23,288 | 0.29% | 23,571 | 0.28% | 23,650 | 0.28% | 23,290 | 0.28% | 22,933 | 0.26% | 24,244 | 0.26% | 20,507 | 0.22% | 4,334 | 0.05% | 4,104 | 0.04% | 4,140 | 0.04% | 5,141 | 0.05% | 4,979 | 0.04% | 13,088 | 0.1% | 2,354 | 0.02% | 2,588 | 0.02% | 2,223 | 0.02% | 2,572 | 0.02% | 4,876 | 0.04% | 10,070 | 0.1% | 73,419 | 0.69% | 33,205 | 0.33% | 2,734 | 0.03% |
| 非流動資產合計 | 3,334,414 | 33.89% | 3,354,622 | 34.05% | 3,346,237 | 35.06% | 3,351,063 | 36.25% | 3,376,030 | 37.97% | 3,398,232 | 37.76% | 3,384,354 | 38.1% | 3,318,420 | 35.87% | 3,233,919 | 35% | 3,178,912 | 32.55% | 3,253,760 | 32% | 3,427,933 | 33.13% | 3,454,323 | 32.15% | 3,577,259 | 33.96% | 3,516,107 | 33.09% | 3,353,076 | 35% | 3,303,750 | 35.73% | 3,170,914 | 36.96% | 3,101,804 | 38.38% | 3,102,617 | 41.01% | 3,203,261 | 40.02% | 3,271,072 | 39.44% | 3,286,537 | 39.53% | 3,353,714 | 39.33% | 3,335,946 | 38.22% | 3,365,643 | 34.51% | 3,387,783 | 36% | 3,476,109 | 38.54% | 3,498,211 | 39.7% | 3,484,034 | 41.05% | 3,501,539 | 43.67% | 3,490,278 | 40.78% | 3,550,207 | 41.88% | 3,527,803 | 41.9% | 3,516,452 | 39.53% | 3,545,094 | 38.54% | 3,562,711 | 38.63% | 3,573,337 | 37.46% | 3,561,797 | 32.47% | 3,671,691 | 35.72% | 3,725,432 | 33.89% | 3,663,078 | 29.14% | 3,752,023 | 29.08% | 3,808,495 | 28.5% | 3,764,371 | 30.36% | 3,702,663 | 32.02% | 3,625,759 | 33.92% | 3,513,651 | 32.18% | 3,331,934 | 34.04% | 3,302,674 | 30.9% | 3,091,670 | 30.84% | 3,033,580 | 27.75% |
| 資產總計 | 9,839,577 | 100% | 9,853,493 | 100% | 9,544,437 | 100% | 9,244,287 | 100% | 8,891,353 | 100% | 8,998,748 | 100% | 8,882,369 | 100% | 9,251,653 | 100% | 9,240,876 | 100% | 9,766,419 | 100% | 10,168,153 | 100% | 10,347,254 | 100% | 10,744,659 | 100% | 10,533,040 | 100% | 10,626,422 | 100% | 9,579,402 | 100% | 9,245,870 | 100% | 8,579,770 | 100% | 8,082,502 | 100% | 7,564,885 | 100% | 8,004,741 | 100% | 8,293,178 | 100% | 8,313,660 | 100% | 8,527,558 | 100% | 8,727,546 | 100% | 9,752,324 | 100% | 9,409,382 | 100% | 9,019,777 | 100% | 8,811,435 | 100% | 8,487,650 | 100% | 8,017,618 | 100% | 8,558,878 | 100% | 8,476,820 | 100% | 8,418,802 | 100% | 8,895,179 | 100% | 9,197,860 | 100% | 9,221,687 | 100% | 9,540,189 | 100% | 10,969,449 | 100% | 10,280,353 | 100% | 10,992,777 | 100% | 12,568,738 | 100% | 12,901,521 | 100% | 13,365,053 | 100% | 12,400,451 | 100% | 11,563,285 | 100% | 10,690,321 | 100% | 10,919,446 | 100% | 9,787,415 | 100% | 10,686,888 | 100% | 10,026,352 | 100% | 10,933,783 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,840,000 | 18.7% | 1,770,000 | 17.96% | 1,130,000 | 11.84% | 1,150,000 | 12.44% | 825,000 | 9.28% | 350,000 | 3.89% | 220,000 | 2.48% | 150,000 | 1.62% | 150,000 | 1.62% | 250,000 | 2.56% | 0 | 0% | 150,000 | 1.45% | 350,000 | 3.26% | 150,000 | 1.42% | 150,000 | 1.41% | 300,000 | 3.13% | 150,000 | 1.62% | 915,912 | 10.68% | 1,379,862 | 17.07% | 939,477 | 12.42% | 1,197,082 | 14.95% | 1,466,529 | 17.68% | 1,326,439 | 15.95% | 1,662,973 | 19.5% | 2,004,800 | 22.97% | 1,407,203 | 14.43% | 1,282,226 | 13.63% | 1,359,584 | 15.07% | 1,071,568 | 12.16% | 1,323,112 | 15.59% | 1,682,494 | 20.98% | 1,751,749 | 20.47% | 1,380,376 | 16.28% | 1,670,563 | 19.84% | 1,859,356 | 20.9% | 2,296,320 | 24.97% | 2,444,462 | 26.51% | 2,794,845 | 29.3% | 3,253,651 | 29.66% | 2,565,592 | 24.96% | 3,560,145 | 32.39% | 4,697,891 | 37.38% | 5,207,412 | 40.36% | 5,207,034 | 38.96% | 3,682,248 | 29.69% | 3,101,994 | 26.83% | 2,747,951 | 25.71% | 3,191,517 | 29.23% | 2,481,298 | 25.35% | 3,037,121 | 28.42% | 2,621,395 | 26.15% | 3,138,462 | 28.7% |
| 應付帳款 | 912,740 | 9.28% | 928,005 | 9.42% | 1,098,700 | 11.51% | 818,930 | 8.86% | 746,874 | 8.4% | 1,031,721 | 11.47% | 672,451 | 7.57% | 958,167 | 10.36% | 645,769 | 6.99% | 864,649 | 8.85% | 1,234,764 | 12.14% | 931,978 | 9.01% | 1,029,476 | 9.58% | 1,082,663 | 10.28% | 1,429,050 | 13.45% | 878,622 | 9.17% | 1,179,603 | 12.76% | 590,782 | 6.89% | 550,297 | 6.81% | 554,460 | 7.33% | 682,883 | 8.53% | 669,262 | 8.07% | 911,077 | 10.96% | 837,691 | 9.82% | 922,418 | 10.57% | 1,364,227 | 13.99% | 1,541,798 | 16.39% | 1,263,903 | 14.01% | 1,443,241 | 16.38% | 1,121,762 | 13.22% | 876,435 | 10.93% | 948,675 | 11.08% | 1,207,219 | 14.24% | 1,036,610 | 12.31% | 1,166,180 | 13.11% | 928,848 | 10.1% | 967,141 | 10.49% | 747,581 | 7.84% | 1,133,419 | 10.33% | 1,116,486 | 10.86% | 892,572 | 8.12% | 921,280 | 7.33% | 889,279 | 6.89% | 1,298,127 | 9.71% | 2,088,978 | 16.85% | 1,365,393 | 11.81% | 1,133,566 | 10.6% | 1,423,749 | 13.04% | 1,166,788 | 11.92% | 1,071,643 | 10.03% | 1,106,659 | 11.04% | 1,332,878 | 12.19% |
| 應付帳款－關係人 | 79 | 0% | 53 | 0% | 503 | 0.01% | 595 | 0.01% | 49 | 0% | 458 | 0.01% | 50 | 0% | 27 | 0% | 657 | 0.01% | 28 | 0% | 0 | 0% | 83 | 0% | 28 | 0% | 731 | 0.01% | 441 | 0% | 362 | 0% | 498 | 0.01% | 11 | 0% | 335 | 0% | 553 | 0.01% | 822 | 0.01% | 483 | 0.01% | 12 | 0% | 558 | 0.01% | 390 | 0% | 52 | 0% | 469 | 0% | 493 | 0.01% | 495 | 0.01% | 380 | 0% | 481 | 0.01% | 338 | 0% | 489 | 0.01% | 53 | 0% | 1,115 | 0.01% | 13 | 0% | 1,204 | 0.01% | 13 | 0% | 14 | 0% | 466 | 0% | 788 | 0.01% | 958 | 0.01% | 324 | 0% | 370 | 0% | 1,508 | 0.01% | 53 | 0% | 408 | 0% | 516 | 0% | 1,092 | 0.01% | 234 | 0% | 68 | 0% | 444 | 0% |
| 其他應付款 | 345,244 | 3.51% | 361,266 | 3.67% | 385,989 | 4.04% | 247,754 | 2.68% | 276,188 | 3.11% | 314,997 | 3.5% | 362,176 | 4.08% | 219,174 | 2.37% | 297,925 | 3.22% | 324,652 | 3.32% | 828,781 | 8.15% | 278,296 | 2.69% | 429,580 | 4% | 875,783 | 8.31% | 449,697 | 4.23% | 297,837 | 3.11% | 408,773 | 4.42% | 433,051 | 5.05% | 361,238 | 4.47% | 210,124 | 2.78% | 301,532 | 3.77% | 324,064 | 3.91% | 289,001 | 3.48% | 261,140 | 3.06% | 314,760 | 3.61% | 302,956 | 3.11% | 275,948 | 2.93% | 235,620 | 2.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 15,823 | 0.16% | 9,028 | 0.09% | 50,803 | 0.53% | 4,274 | 0.05% | 4,439 | 0.05% | 5,209 | 0.06% | 79,611 | 0.9% | 4,947 | 0.05% | 5,094 | 0.06% | 5,699 | 0.06% | 290,742 | 2.86% | 4,352 | 0.04% | 6,795 | 0.06% | 264,261 | 2.51% | 6,275 | 0.06% | 10,110 | 0.11% | 4,178 | 0.05% | 6,247 | 0.07% | 44,462 | 0.55% | 4,770 | 0.06% | 7,623 | 0.1% | 6,977 | 0.08% | 29,773 | 0.36% | 7,518 | 0.09% | 7,187 | 0.08% | 6,577 | 0.07% | 4,802 | 0.05% | 11,068 | 0.12% | 8,588 | 0.1% | 9,684 | 0.11% | 23,203 | 0.29% | 21,201 | 0.25% | 22,258 | 0.26% | 22,848 | 0.27% | 23,563 | 0.26% | 24,376 | 0.27% | 25,224 | 0.27% | 27,423 | 0.29% | 26,898 | 0.25% | 25,425 | 0.25% | 24,732 | 0.22% | 21,914 | 0.17% | 23,112 | 0.18% | 22,363 | 0.17% | 23,797 | 0.19% | 21,810 | 0.19% | 23,903 | 0.22% | 20,637 | 0.19% | 26,989 | 0.28% | 21,047 | 0.2% | 43,010 | 0.43% | 27,480 | 0.25% |
| 本期所得稅負債 | 18,095 | 0.18% | 1,587 | 0.02% | 904 | 0.01% | 1,547 | 0.02% | 904 | 0.01% | 904 | 0.01% | 4,946 | 0.06% | 143,957 | 1.56% | 144,807 | 1.57% | 132,031 | 1.35% | 126,291 | 1.24% | 490,967 | 4.74% | 456,961 | 4.25% | 353,005 | 3.35% | 238,640 | 2.25% | 443,751 | 4.63% | 392,544 | 4.25% | 258,444 | 3.01% | 130,030 | 1.61% | 68,707 | 0.91% | 57,749 | 0.72% | 34,466 | 0.42% | 47,442 | 0.57% | 27,068 | 0.32% | 7,746 | 0.09% | 38,705 | 0.4% | 47,677 | 0.51% | 57,797 | 0.64% | 74,505 | 0.85% | 36,561 | 0.43% | 4,263 | 0.05% | 13,542 | 0.16% | 27,608 | 0.33% | 11,226 | 0.13% | 10,017 | 0.11% | 24,083 | 0.26% | 957 | 0.01% | 957 | 0.01% | 23,896 | 0.22% | 957 | 0.01% | 957 | 0.01% | 957 | 0.01% | 957 | 0.01% | 957 | 0.01% | 957 | 0.01% | 2,873 | 0.02% | 2,884 | 0.03% | 2,197 | 0.02% | 957 | 0.01% | 6,894 | 0.06% | 6,883 | 0.07% | 23,540 | 0.22% |
| 租賃負債－流動 | 4,717 | 0.05% | 4,704 | 0.05% | 4,691 | 0.05% | 4,678 | 0.05% | 4,665 | 0.05% | 4,652 | 0.05% | 4,640 | 0.05% | 4,627 | 0.05% | 4,614 | 0.05% | 4,602 | 0.05% | 4,589 | 0.05% | 4,576 | 0.04% | 4,564 | 0.04% | 4,551 | 0.04% | 4,539 | 0.04% | 4,526 | 0.05% | 4,514 | 0.05% | 4,501 | 0.05% | 4,489 | 0.06% | 4,477 | 0.06% | 4,464 | 0.06% | 4,452 | 0.05% | 4,440 | 0.05% | 4,428 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 59,108 | 0.6% | 92,256 | 0.94% | 92,298 | 0.97% | 91,661 | 0.99% | 62,544 | 0.7% | 57,151 | 0.64% | 60,101 | 0.68% | 85,349 | 0.92% | 109,096 | 1.18% | 66,405 | 0.68% | 53,882 | 0.53% | 44,978 | 0.43% | 65,756 | 0.61% | 57,110 | 0.54% | 28,940 | 0.27% | 26,639 | 0.28% | 29,633 | 0.32% | 42,519 | 0.5% | 56,223 | 0.7% | 18,285 | 0.24% | 26,539 | 0.33% | 22,478 | 0.27% | 20,418 | 0.25% | 32,914 | 0.39% | 39,409 | 0.45% | 77,003 | 0.79% | 19,501 | 0.21% | 12,059 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 499,819 | 4.58% | 499,734 | 5.11% | 514,603 | 4.82% | 514,804 | 5.13% | 529,337 | 4.84% | |||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 1,215 | 0.01% | 1,448 | 0.01% | 1,566 | 0.02% | 1,381 | 0.01% | 1,314 | 0.01% | 1,124 | 0.01% | 1,087 | 0.01% | 1,294 | 0.01% | 1,102 | 0.01% | 988 | 0.01% | 986 | 0.01% | 1,070 | 0.01% | 897 | 0.01% | 631 | 0.01% | 817 | 0.01% | 1,022 | 0.01% | 879 | 0.01% | 1,143 | 0.01% | 882 | 0.01% | 797 | 0.01% | 909 | 0.01% | 1,053 | 0.01% | 970 | 0.01% | 875 | 0.01% | 806 | 0.01% | 940 | 0.01% | 1,162 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 57,893 | 0.59% | 90,808 | 0.92% | 90,732 | 0.95% | 90,280 | 0.98% | 61,230 | 0.69% | 56,027 | 0.62% | 59,014 | 0.66% | 84,055 | 0.91% | 107,994 | 1.17% | 65,417 | 0.67% | 52,896 | 0.52% | 43,908 | 0.42% | 64,859 | 0.6% | 56,479 | 0.54% | 28,123 | 0.26% | 25,617 | 0.27% | 28,754 | 0.31% | 41,376 | 0.48% | 55,341 | 0.68% | 17,488 | 0.23% | 25,630 | 0.32% | 21,425 | 0.26% | 19,448 | 0.23% | 32,039 | 0.38% | 38,603 | 0.44% | 76,063 | 0.78% | 18,339 | 0.19% | 12,059 | 0.13% | 14,663 | 0.17% | 34,261 | 0.4% | 20,373 | 0.25% | 10,347 | 0.12% | 15,445 | 0.18% | 35,345 | 0.42% | 26,447 | 0.3% | 26,485 | 0.29% | 21,318 | 0.23% | 20,261 | 0.21% | 28,219 | 0.26% | 70,396 | 0.68% | 39,353 | 0.36% | 38,920 | 0.31% | 37,901 | 0.29% | 43,304 | 0.32% | 25,783 | 0.21% | 29,074 | 0.25% | 23,276 | 0.22% | 20,177 | 0.18% | 9,587 | 0.1% | 18,009 | 0.17% | 21,013 | 0.21% | 27,308 | 0.25% |
| 流動負債合計 | 3,195,806 | 32.48% | 3,166,899 | 32.14% | 2,763,888 | 28.96% | 2,319,439 | 25.09% | 1,920,663 | 21.6% | 1,765,092 | 19.61% | 1,403,975 | 15.81% | 1,566,248 | 16.93% | 1,357,962 | 14.7% | 1,650,054 | 16.9% | 2,539,049 | 24.97% | 1,907,652 | 18.44% | 2,343,160 | 21.81% | 2,788,291 | 26.47% | 2,308,025 | 21.72% | 1,965,354 | 20.52% | 2,170,177 | 23.47% | 2,251,730 | 26.24% | 2,527,366 | 31.27% | 1,800,945 | 23.81% | 2,278,694 | 28.47% | 2,648,933 | 31.94% | 2,628,976 | 31.62% | 2,834,629 | 33.24% | 3,316,710 | 38% | 4,131,523 | 42.36% | 3,696,642 | 39.29% | 3,441,623 | 38.16% | 3,132,553 | 35.55% | 3,069,038 | 36.16% | 2,850,561 | 35.55% | 3,330,005 | 38.91% | 3,260,740 | 38.47% | 3,302,372 | 39.23% | 3,720,040 | 41.82% | 3,967,396 | 43.13% | 4,025,885 | 43.66% | 4,028,002 | 42.22% | 5,300,543 | 48.32% | 4,671,172 | 45.44% | 5,406,511 | 49.18% | 6,583,035 | 52.38% | 7,056,674 | 54.7% | 7,398,904 | 55.36% | 6,519,758 | 52.58% | 5,239,269 | 45.31% | 4,360,849 | 40.79% | 5,669,671 | 51.92% | 4,618,151 | 47.18% | 5,524,021 | 51.69% | 4,955,797 | 49.43% | 5,449,067 | 49.84% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 270,000 | 3.04% | 100,000 | 1.08% | 300,000 | 3.25% | 450,000 | 4.61% | 0 | 0% | 0 | 0% | 300,000 | 2.79% | 0 | 0% | 300,000 | 2.82% | 300,000 | 3.13% | 300,000 | 3.24% | 550,000 | 6.41% | 550,000 | 6.8% | 1,000,000 | 13.22% | 1,000,000 | 12.49% | 1,000,000 | 12.06% | 1,000,000 | 12.03% | 1,000,000 | 11.73% | 1,000,000 | 11.46% | 1,000,000 | 10.25% | 1,000,000 | 10.63% | 1,000,000 | 11.09% | 1,000,000 | 11.35% | 1,000,000 | 11.78% | 1,000,000 | 12.47% | 1,000,000 | 11.68% | 1,000,000 | 11.8% | 1,000,000 | 11.88% | 1,000,000 | 11.24% | 1,000,000 | 10.87% | 1,000,000 | 10.84% | 1,240,000 | 13% | 1,240,000 | 11.3% | 1,300,000 | 12.65% | 1,300,000 | 11.83% | 1,594,000 | 12.68% | 1,300,000 | 10.08% | 1,300,000 | 9.73% | 1,000,000 | 8.06% | 1,400,000 | 12.11% | 1,400,000 | 13.1% | 400,000 | 3.66% | 400,000 | 4.09% | 400,000 | 3.74% | 400,000 | 3.99% | 499,789 | 4.57% | ||
| 遞延所得稅負債 | 260,756 | 2.65% | 235,844 | 2.39% | 235,976 | 2.47% | 219,257 | 2.37% | 188,416 | 2.12% | 220,053 | 2.45% | 195,991 | 2.21% | 212,193 | 2.29% | 209,100 | 2.26% | 238,533 | 2.44% | 224,748 | 2.21% | 237,098 | 2.29% | 209,012 | 1.95% | 195,851 | 1.86% | 189,761 | 1.79% | 182,183 | 1.9% | 170,735 | 1.85% | 144,412 | 1.68% | 144,502 | 1.79% | 144,358 | 1.91% | 144,973 | 1.81% | 140,354 | 1.69% | 153,833 | 1.85% | 161,003 | 1.89% | 151,418 | 1.73% | 148,210 | 1.52% | 171,105 | 1.82% | 175,130 | 1.94% | 161,402 | 1.83% | 159,771 | 1.88% | 153,877 | 1.92% | 146,813 | 1.72% | 160,776 | 1.9% | 166,222 | 1.97% | 174,779 | 1.96% | 183,608 | 2% | 188,458 | 2.04% | 199,777 | 2.09% | 195,171 | 1.78% | 195,774 | 1.9% | 207,777 | 1.89% | 190,377 | 1.51% | 183,660 | 1.42% | 190,086 | 1.42% | 186,906 | 1.51% | 180,310 | 1.56% | 183,571 | 1.72% | 176,576 | 1.62% | 166,468 | 1.7% | 165,891 | 1.55% | 172,926 | 1.72% | 170,166 | 1.56% |
| 租賃負債－非流動 | 24,377 | 0.25% | 25,562 | 0.26% | 26,743 | 0.28% | 27,920 | 0.3% | 29,094 | 0.33% | 30,266 | 0.34% | 31,433 | 0.35% | 32,598 | 0.35% | 33,760 | 0.37% | 34,918 | 0.36% | 36,073 | 0.35% | 37,225 | 0.36% | 38,374 | 0.36% | 39,519 | 0.38% | 40,662 | 0.38% | 41,801 | 0.44% | 42,938 | 0.46% | 44,071 | 0.51% | 45,201 | 0.56% | 46,328 | 0.61% | 47,451 | 0.59% | 48,572 | 0.59% | 49,690 | 0.6% | 50,804 | 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 60,751 | 0.62% | 91,959 | 0.93% | 96,103 | 1.01% | 100,628 | 1.09% | 105,189 | 1.18% | 117,651 | 1.31% | 122,955 | 1.38% | 125,874 | 1.36% | 133,840 | 1.45% | 168,280 | 1.72% | 172,736 | 1.7% | 176,331 | 1.7% | 192,300 | 1.79% | 186,887 | 1.77% | 191,479 | 1.8% | 195,373 | 2.04% | 206,214 | 2.23% | 208,314 | 2.43% | 214,168 | 2.65% | 217,221 | 2.87% | 233,860 | 2.92% | 241,471 | 2.91% | 246,172 | 2.96% | 252,505 | 2.96% | 267,461 | 3.06% | 281,193 | 2.88% | 286,346 | 3.04% | 291,564 | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 56,105 | 0.57% | 87,844 | 0.89% | 91,673 | 0.96% | 95,950 | 1.04% | 100,640 | 1.13% | 113,124 | 1.26% | 117,073 | 1.32% | 120,153 | 1.3% | 127,716 | 1.38% | 162,097 | 1.66% | 166,594 | 1.64% | 170,113 | 1.64% | 186,419 | 1.73% | 181,050 | 1.72% | 186,169 | 1.75% | 190,037 | 1.98% | 201,796 | 2.18% | 203,956 | 2.38% | 209,447 | 2.59% | 213,293 | 2.82% | 229,914 | 2.87% | 237,477 | 2.86% | 243,012 | 2.92% | 247,174 | 2.9% | 262,226 | 3% | 275,155 | 2.82% | 279,904 | 2.97% | 285,096 | 3.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 4,646 | 0.05% | 4,115 | 0.04% | 4,430 | 0.05% | 4,678 | 0.05% | 4,549 | 0.05% | 4,527 | 0.05% | 5,882 | 0.07% | 5,721 | 0.06% | 6,124 | 0.07% | 6,183 | 0.06% | 6,142 | 0.06% | 6,218 | 0.06% | 5,881 | 0.05% | 5,837 | 0.06% | 5,310 | 0.05% | 5,336 | 0.06% | 4,418 | 0.05% | 4,358 | 0.05% | 4,721 | 0.06% | 3,928 | 0.05% | 3,946 | 0.05% | 3,994 | 0.05% | 3,160 | 0.04% | 5,331 | 0.06% | 5,235 | 0.06% | 6,038 | 0.06% | 6,442 | 0.07% | 6,468 | 0.07% | 7,583 | 0.09% | 7,818 | 0.09% | 7,852 | 0.1% | 7,721 | 0.09% | 8,892 | 0.1% | 8,478 | 0.1% | 7,968 | 0.09% | 8,715 | 0.09% | 8,305 | 0.09% | 9,239 | 0.1% | 8,681 | 0.08% | 8,747 | 0.09% | 8,567 | 0.08% | 7,220 | 0.06% | 8,255 | 0.06% | 8,906 | 0.07% | 8,050 | 0.06% | 8,112 | 0.07% | 6,485 | 0.06% | 5,270 | 0.05% | 4,637 | 0.05% | 4,247 | 0.04% | 8,460 | 0.08% | 4,109 | 0.04% |
| 非流動負債合計 | 345,884 | 3.52% | 353,365 | 3.59% | 358,822 | 3.76% | 347,805 | 3.76% | 322,699 | 3.63% | 367,970 | 4.09% | 620,379 | 6.98% | 470,665 | 5.09% | 676,700 | 7.32% | 891,731 | 9.13% | 433,557 | 4.26% | 450,654 | 4.36% | 739,686 | 6.88% | 422,257 | 4.01% | 721,902 | 6.79% | 719,357 | 7.51% | 719,887 | 7.79% | 946,797 | 11.04% | 953,871 | 11.8% | 1,407,907 | 18.61% | 1,426,284 | 17.82% | 1,430,397 | 17.25% | 1,449,695 | 17.44% | 1,464,312 | 17.17% | 1,418,879 | 16.26% | 1,429,403 | 14.66% | 1,457,451 | 15.49% | 1,466,694 | 16.26% | 1,773,332 | 20.13% | 1,778,273 | 20.95% | 1,796,745 | 22.41% | 1,814,008 | 21.19% | 1,836,962 | 21.67% | 1,803,896 | 21.43% | 1,810,206 | 20.35% | 1,818,015 | 19.77% | 1,820,719 | 19.74% | 2,047,578 | 21.46% | 2,042,668 | 18.62% | 2,103,621 | 20.46% | 2,115,692 | 19.25% | 2,383,162 | 18.96% | 2,083,883 | 16.15% | 2,091,310 | 15.65% | 1,788,500 | 14.42% | 2,160,150 | 18.68% | 2,161,593 | 20.22% | 1,153,190 | 10.56% | 1,142,277 | 11.67% | 1,133,338 | 10.6% | 1,143,854 | 11.41% | 1,235,785 | 11.3% |
| 負債總計 | 3,541,690 | 35.99% | 3,520,264 | 35.73% | 3,122,710 | 32.72% | 2,667,244 | 28.85% | 2,243,362 | 25.23% | 2,133,062 | 23.7% | 2,024,354 | 22.79% | 2,036,913 | 22.02% | 2,034,662 | 22.02% | 2,541,785 | 26.03% | 2,972,606 | 29.23% | 2,358,306 | 22.79% | 3,082,846 | 28.69% | 3,210,548 | 30.48% | 3,029,927 | 28.51% | 2,684,711 | 28.03% | 2,890,064 | 31.26% | 3,198,527 | 37.28% | 3,481,237 | 43.07% | 3,208,852 | 42.42% | 3,704,978 | 46.28% | 4,079,330 | 49.19% | 4,078,671 | 49.06% | 4,298,941 | 50.41% | 4,735,589 | 54.26% | 5,560,926 | 57.02% | 5,154,093 | 54.78% | 4,908,317 | 54.42% | 4,905,885 | 55.68% | 4,847,311 | 57.11% | 4,647,306 | 57.96% | 5,144,013 | 60.1% | 5,097,702 | 60.14% | 5,106,268 | 60.65% | 5,530,246 | 62.17% | 5,785,411 | 62.9% | 5,846,604 | 63.4% | 6,075,580 | 63.68% | 7,343,211 | 66.94% | 6,774,793 | 65.9% | 7,522,203 | 68.43% | 8,966,197 | 71.34% | 9,140,557 | 70.85% | 9,490,214 | 71.01% | 8,308,258 | 67% | 7,399,419 | 63.99% | 6,522,442 | 61.01% | 6,822,861 | 62.48% | 5,760,428 | 58.86% | 6,657,359 | 62.29% | 6,099,651 | 60.84% | 6,684,852 | 61.14% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,975,868 | 40.41% | 3,975,868 | 40.35% | 3,975,868 | 41.66% | 3,975,868 | 43.01% | 3,975,868 | 44.72% | 3,975,868 | 44.18% | 3,975,868 | 44.76% | 3,975,868 | 42.97% | 3,975,868 | 43.02% | 3,975,868 | 40.71% | 3,786,541 | 37.24% | 3,786,541 | 36.59% | 3,786,541 | 35.24% | 3,786,541 | 35.95% | 3,442,310 | 32.39% | 3,442,310 | 35.93% | 3,442,310 | 37.23% | 3,442,310 | 40.12% | 3,342,048 | 41.35% | 3,342,048 | 44.18% | 3,342,048 | 41.75% | 3,342,048 | 40.3% | 3,276,518 | 39.41% | 3,276,518 | 38.42% | 3,276,518 | 37.54% | 3,276,518 | 33.6% | 3,276,518 | 34.82% | 3,276,518 | 36.33% | 3,276,518 | 37.18% | 3,276,518 | 38.6% | 3,276,518 | 40.87% | 3,276,518 | 38.28% | 3,276,518 | 38.65% | 3,276,518 | 38.92% | 3,276,518 | 36.83% | 3,276,518 | 35.62% | 3,276,518 | 35.53% | 3,276,518 | 34.34% | 3,276,518 | 29.87% | 3,276,518 | 31.87% | 3,276,518 | 29.81% | 3,276,518 | 26.07% | 3,276,518 | 25.4% | 3,276,518 | 24.52% | 3,276,518 | 26.42% | 3,276,518 | 28.34% | 3,276,518 | 30.65% | 3,276,518 | 30.01% | 3,276,518 | 33.48% | 3,276,518 | 30.66% | 3,120,493 | 31.12% | 3,120,493 | 28.54% |
| 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 | 3,975,868 | 40.41% | 3,975,868 | 40.35% | 3,975,868 | 41.66% | 3,975,868 | 43.01% | 3,975,868 | 44.72% | 3,975,868 | 44.18% | 3,975,868 | 44.76% | 3,975,868 | 42.97% | 3,975,868 | 43.02% | 3,975,868 | 40.71% | 3,975,868 | 39.1% | 3,786,541 | 36.59% | 3,786,541 | 35.24% | 3,786,541 | 35.95% | 3,442,310 | 32.39% | 3,442,310 | 35.93% | 3,442,310 | 37.23% | 3,442,310 | 40.12% | 3,442,310 | 42.59% | 3,342,048 | 44.18% | 3,342,048 | 41.75% | 3,342,048 | 40.3% | 3,342,048 | 40.2% | 3,276,518 | 38.42% | 3,276,518 | 37.54% | 3,276,518 | 33.6% | 3,276,518 | 34.82% | 3,276,518 | 36.33% | 3,276,518 | 37.18% | 3,276,518 | 38.6% | 3,276,518 | 40.87% | 3,276,518 | 38.28% | 3,276,518 | 38.65% | 3,276,518 | 38.92% | 3,276,518 | 36.83% | 3,276,518 | 35.62% | 3,276,518 | 35.53% | 3,276,518 | 34.34% | 3,276,518 | 29.87% | 3,276,518 | 31.87% | 3,276,518 | 29.81% | 3,276,518 | 26.07% | 3,276,518 | 25.4% | 3,276,518 | 24.52% | 3,276,518 | 26.42% | 3,276,518 | 28.34% | 3,276,518 | 30.65% | 3,276,518 | 30.01% | 3,276,518 | 33.48% | 3,276,518 | 30.66% | 3,276,518 | 32.68% | 3,120,493 | 28.54% |
| 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 | 3,242 | 0.03% | 3,196 | 0.03% | 3,200 | 0.03% | 3,201 | 0.03% | 3,201 | 0.04% | 3,157 | 0.04% | 3,157 | 0.04% | 3,026 | 0.03% | 1,099 | 0.01% | 991 | 0.01% | 992 | 0.01% | 992 | 0.01% | 992 | 0.01% | 820 | 0.01% | 820 | 0.01% | 816 | 0.01% | 816 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 810 | 0.01% | 788 | 0.01% | 788 | 0.01% | 784 | 0.01% | 779 | 0.01% | 765 | 0.01% | 765 | 0.01% | 765 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 469 | 0.01% | 473 | 0% | 473 | 0% | 473 | 0% | 483 | 0% | 483 | 0% | 483 | 0% | 485 | 0% | 493 | 0% | 501 | 0% | 542 | 0.01% | 536 | 0% | 536 | 0.01% | 523 | 0% | 579 | 0.01% | 37 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 502,038 | 5.1% | 502,038 | 5.1% | 502,038 | 5.26% | 502,038 | 5.43% | 502,038 | 5.65% | 502,038 | 5.58% | 502,038 | 5.65% | 457,804 | 4.95% | 457,804 | 4.95% | 457,804 | 4.69% | 457,804 | 4.5% | 273,706 | 2.65% | 273,706 | 2.55% | 273,706 | 2.6% | 81,781 | 0.77% | 81,781 | 0.85% | 81,781 | 0.88% | 81,781 | 0.95% | 81,781 | 1.01% | 42,017 | 0.56% | 42,017 | 0.52% | 42,017 | 0.51% | 42,017 | 0.51% | 21,220 | 0.25% | 21,220 | 0.24% | 21,220 | 0.22% | 21,220 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 308,061 | 3.13% | 308,061 | 3.13% | 308,061 | 3.23% | 308,061 | 3.33% | 308,061 | 3.46% | 308,061 | 3.42% | 308,061 | 3.47% | 308,061 | 3.33% | 308,061 | 3.33% | 308,061 | 3.15% | 308,061 | 3.03% | 308,061 | 2.98% | 308,061 | 2.87% | 308,061 | 2.92% | 308,061 | 2.9% | 308,061 | 3.22% | 308,061 | 3.33% | 308,061 | 3.59% | 308,061 | 3.81% | 308,061 | 4.07% | 308,061 | 3.85% | 308,061 | 3.71% | 308,061 | 3.71% | 308,061 | 3.61% | 308,061 | 3.53% | 308,061 | 3.16% | 308,061 | 3.27% | 308,061 | 3.42% | 308,061 | 3.5% | 308,061 | 3.63% | 308,061 | 3.84% | 308,061 | 3.6% | 308,061 | 3.63% | 308,061 | 3.66% | 308,061 | 3.46% | 308,061 | 3.35% | 308,061 | 3.34% | 308,061 | 3.23% | 308,061 | 2.81% | 308,061 | 3% | 308,061 | 2.8% | 308,061 | 2.45% | 308,061 | 2.39% | 308,061 | 2.3% | 308,061 | 2.48% | 308,061 | 2.66% | 308,061 | 2.88% | 308,061 | 2.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,430,917 | 14.54% | 1,386,532 | 14.07% | 1,485,501 | 15.56% | 1,644,186 | 17.79% | 1,745,739 | 19.63% | 1,851,608 | 20.58% | 1,923,631 | 21.66% | 2,183,113 | 23.6% | 2,254,818 | 24.4% | 2,267,089 | 23.21% | 2,230,905 | 21.94% | 3,202,100 | 30.95% | 2,943,210 | 27.39% | 2,501,922 | 23.75% | 3,357,649 | 31.6% | 2,815,517 | 29.39% | 2,326,852 | 25.17% | 1,536,614 | 17.91% | 878,433 | 10.87% | 792,643 | 10.48% | 647,893 | 8.09% | 562,563 | 6.78% | 552,791 | 6.65% | 594,282 | 6.97% | 402,112 | 4.61% | 569,213 | 5.84% | 567,758 | 6.03% | 396,425 | 4.4% | 197,920 | 2.25% | (31,306) | -0.37% | (263,557) | -3.29% | (198,748) | -2.32% | (289,879) | -3.42% | (359,185) | -4.27% | (313,867) | -3.53% | (327,399) | -3.56% | (377,174) | -4.09% | (332,418) | -3.48% | (151,093) | -1.38% | (438,461) | -4.27% | (520,659) | -4.74% | (287,157) | -2.28% | (175,259) | -1.36% | (93,683) | -0.7% | 119,177 | 0.96% | 216,938 | 1.88% | 225,053 | 2.11% | 172,429 | 1.58% | 428,129 | 4.37% | 420,999 | 3.94% | 336,843 | 3.36% | 798,763 | 7.31% |
| 保留盈餘合計 | 2,241,016 | 22.78% | 2,196,631 | 22.29% | 2,295,600 | 24.05% | 2,454,285 | 26.55% | 2,555,838 | 28.75% | 2,661,707 | 29.58% | 2,733,730 | 30.78% | 2,948,978 | 31.88% | 3,020,683 | 32.69% | 3,032,954 | 31.05% | 2,996,770 | 29.47% | 3,783,867 | 36.57% | 3,524,977 | 32.81% | 3,083,689 | 29.28% | 3,747,491 | 35.27% | 3,205,359 | 33.46% | 2,716,694 | 29.38% | 1,926,456 | 22.45% | 1,268,275 | 15.69% | 1,142,721 | 15.11% | 997,971 | 12.47% | 912,641 | 11% | 902,869 | 10.86% | 923,563 | 10.83% | 731,393 | 8.38% | 898,494 | 9.21% | 897,039 | 9.53% | 704,486 | 7.81% | 505,981 | 5.74% | 276,755 | 3.26% | 44,504 | 0.56% | 109,313 | 1.28% | 18,182 | 0.21% | (51,124) | -0.61% | (5,806) | -0.07% | (19,338) | -0.21% | (69,113) | -0.75% | (24,357) | -0.26% | 156,968 | 1.43% | (33,226) | -0.32% | (115,424) | -1.05% | 118,078 | 0.94% | 229,976 | 1.78% | 309,814 | 2.32% | 522,674 | 4.21% | 620,435 | 5.37% | 628,550 | 5.88% | 575,926 | 5.27% | 523,565 | 5.35% | 516,435 | 4.83% | 432,279 | 4.31% | 867,096 | 7.93% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 77,761 | 0.79% | 157,534 | 1.6% | 147,059 | 1.54% | 143,689 | 1.55% | 113,084 | 1.27% | 224,954 | 2.5% | 145,260 | 1.64% | 286,868 | 3.1% | 208,564 | 2.26% | 214,821 | 2.2% | 221,917 | 2.18% | 417,548 | 4.04% | 349,303 | 3.25% | 451,442 | 4.29% | 405,874 | 3.82% | 246,206 | 2.57% | 195,986 | 2.12% | 11,667 | 0.14% | (110,130) | -1.36% | (129,546) | -1.71% | (41,066) | -0.51% | (41,629) | -0.5% | (10,716) | -0.13% | 27,752 | 0.33% | (16,733) | -0.19% | 15,621 | 0.16% | 80,967 | 0.86% | 129,691 | 1.44% | 122,582 | 1.39% | 86,597 | 1.02% | 48,821 | 0.61% | 28,565 | 0.33% | 83,949 | 0.99% | 86,671 | 1.03% | 93,752 | 1.05% | 154,800 | 1.68% | 167,209 | 1.81% | 211,975 | 2.22% | 192,279 | 1.75% | 261,795 | 2.55% | 308,997 | 2.81% | 207,462 | 1.65% | 253,987 | 1.97% | 288,022 | 2.16% | 292,508 | 2.36% | 266,412 | 2.3% | 262,269 | 2.45% | 243,605 | 2.23% | 226,368 | 2.31% | 236,053 | 2.21% | 217,325 | 2.17% | 261,305 | 2.39% |
| 歸屬於母公司業主之權益合計 | 6,297,887 | 64.01% | 6,333,229 | 64.27% | 6,421,727 | 67.28% | 6,577,043 | 71.15% | 6,647,991 | 74.77% | 6,865,686 | 76.3% | 6,858,015 | 77.21% | 7,214,740 | 77.98% | 7,206,214 | 77.98% | 7,224,634 | 73.97% | 7,195,547 | 70.77% | 7,988,948 | 77.21% | 7,661,813 | 71.31% | 7,322,492 | 69.52% | 7,596,495 | 71.49% | 6,894,691 | 71.97% | 6,355,806 | 68.74% | 5,381,243 | 62.72% | 4,601,265 | 56.93% | 4,356,033 | 57.58% | 4,299,763 | 53.72% | 4,213,848 | 50.81% | 4,234,989 | 50.94% | 4,228,617 | 49.59% | 3,991,957 | 45.74% | 4,191,398 | 42.98% | 4,255,289 | 45.22% | 4,111,460 | 45.58% | 3,905,550 | 44.32% | 3,640,339 | 42.89% | 3,370,312 | 42.04% | 3,414,865 | 39.9% | 3,379,118 | 39.86% | 3,312,534 | 39.35% | 3,364,933 | 37.83% | 3,412,449 | 37.1% | 3,375,083 | 36.6% | 3,464,609 | 36.32% | 3,626,238 | 33.06% | 3,505,560 | 34.1% | 3,470,574 | 31.57% | 3,602,541 | 28.66% | 3,760,964 | 29.15% | 3,874,839 | 28.99% | 4,092,193 | 33% | 4,163,866 | 36.01% | 4,167,879 | 38.99% | 4,096,585 | 37.52% | 4,026,987 | 41.14% | 4,029,529 | 37.71% | 3,926,701 | 39.16% | 4,248,931 | 38.86% |
| 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 6,297,887 | 64.01% | 6,333,229 | 64.27% | 6,421,727 | 67.28% | 6,577,043 | 71.15% | 6,647,991 | 74.77% | 6,865,686 | 76.3% | 6,858,015 | 77.21% | 7,214,740 | 77.98% | 7,206,214 | 77.98% | 7,224,634 | 73.97% | 7,195,547 | 70.77% | 7,988,948 | 77.21% | 7,661,813 | 71.31% | 7,322,492 | 69.52% | 7,596,495 | 71.49% | 6,894,691 | 71.97% | 6,355,806 | 68.74% | 5,381,243 | 62.72% | 4,601,265 | 56.93% | 4,356,033 | 57.58% | 4,299,763 | 53.72% | 4,213,848 | 50.81% | 4,234,989 | 50.94% | 4,228,617 | 49.59% | 3,991,957 | 45.74% | 4,191,398 | 42.98% | 4,255,289 | 45.22% | 4,111,460 | 45.58% | 3,905,550 | 44.32% | 3,640,339 | 42.89% | 3,370,312 | 42.04% | 3,414,865 | 39.9% | 3,379,118 | 39.86% | 3,312,534 | 39.35% | 3,364,933 | 37.83% | 3,412,449 | 37.1% | 3,375,083 | 36.6% | 3,464,609 | 36.32% | 3,626,238 | 33.06% | 3,505,560 | 34.1% | 3,470,574 | 31.57% | 3,602,541 | 28.66% | 3,760,964 | 29.15% | 3,874,839 | 28.99% | 4,092,193 | 33% | 4,163,866 | 36.01% | 4,167,879 | 38.99% | 4,096,585 | 37.52% | 4,026,987 | 41.14% | 4,029,529 | 37.71% | 3,926,701 | 39.16% | 4,248,931 | 38.86% |
| 負債及權益總計 | 9,839,577 | 100% | 9,853,493 | 100% | 9,544,437 | 100% | 9,244,287 | 100% | 8,891,353 | 100% | 8,998,748 | 100% | 8,882,369 | 100% | 9,251,653 | 100% | 9,240,876 | 100% | 9,766,419 | 100% | 10,168,153 | 100% | 10,347,254 | 100% | 10,744,659 | 100% | 10,533,040 | 100% | 10,626,422 | 100% | 9,579,402 | 100% | 9,245,870 | 100% | 8,579,770 | 100% | 8,082,502 | 100% | 7,564,885 | 100% | 8,004,741 | 100% | 8,293,178 | 100% | 8,313,660 | 100% | 8,527,558 | 100% | 8,727,546 | 100% | 9,752,324 | 100% | 9,409,382 | 100% | 9,019,777 | 100% | 8,811,435 | 100% | 8,487,650 | 100% | 8,017,618 | 100% | 8,558,878 | 100% | 8,476,820 | 100% | 8,418,802 | 100% | 8,895,179 | 100% | 9,197,860 | 100% | 9,221,687 | 100% | 9,540,189 | 100% | 10,969,449 | 100% | 10,280,353 | 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% | 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
台達化(1309) 截至2024年第1季「流動資產」總計約為NT$58.93億元，相較上一季增加約NT$3.78億元、相較去年年末增加約NT$3.78億元
台達化(1309) 2024年第1季財報顯示公司「流動資產」總計約NT$58.93億元、約佔整體資產的63.75%。
對比上一季
上一季流動資產總計約NT$55.15億元、約佔整體資產的62.03%。今年第1季相較上一季增加約NT$3.78億元。
對比去年年末
去年年末流動資產則為NT$55.15億元、約佔整體資產的62.03%。今年第1季相較去年年末增加約NT$3.78億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 5,893,224 | 63.75% | 5,515,323 | 62.03% | 5,600,516 | 62.24% | 5,498,015 | 61.90% | 5,933,233 | 64.13% | 6,006,957 | 65.00% | 6,587,507 | 67.45% | 6,914,393 | 68.00% | 6,919,321 | 66.87% | 7,290,336 | 67.85% | 6,955,781 | 66.04% | 7,110,315 | 66.91% | 6,226,326 | 65.00% | 5,942,120 | 64.27% | 5,408,856 | 63.04% | 4,980,698 | 61.62% | 4,462,268 | 58.99% | 4,801,480 | 59.98% | 5,022,106 | 60.56% | 5,027,123 | 60.47% | 5,173,844 | 60.67% | 5,391,600 | 61.78% | 6,386,681 | 65.49% | 6,021,599 | 64.00% | 5,543,668 | 61.46% | 5,313,224 | 60.30% | 5,003,616 | 58.95% | 4,516,079 | 56.33% | 5,068,600 | 59.22% | 4,926,613 | 58.12% | 4,890,999 | 58.10% | 5,378,727 | 60.47% | 5,652,766 | 61.46% | 5,658,976 | 61.37% | 5,966,852 | 62.54% | 7,407,652 | 67.53% | 6,608,662 | 64.28% | 7,267,345 | 66.11% | 8,905,660 | 70.86% | 9,149,498 | 70.92% |
非流動資產
台達化(1309) 截至2023年第3季「非流動資產」總計約為NT$33.98億元，相較上一季增加約NT$1,388萬元、相較去年年末增加約NT$1.64億元
台達化(1309) 2023年第3季財報顯示公司「非流動資產」總計約NT$33.98億元、約佔整體資產的37.76%。
對比上一季
上一季非流動資產總計約NT$33.84億元、約佔整體資產的38.10%。今年第3季相較上一季增加約NT$1,388萬元。
對比去年年末
去年年末非流動資產則為NT$32.34億元、約佔整體資產的35.00%。今年第3季相較去年年末增加約NT$1.64億元。
| 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 | 3,398,232 | 37.76% | 3,384,354 | 38.10% | 3,318,420 | 35.87% | 3,233,919 | 35.00% | 3,178,912 | 32.55% | 3,253,760 | 32.00% | 3,427,933 | 33.13% | 3,454,323 | 32.15% | 3,577,259 | 33.96% | 3,516,107 | 33.09% | 3,353,076 | 35.00% | 3,303,750 | 35.73% | 3,170,914 | 36.96% | 3,101,804 | 38.38% | 3,102,617 | 41.01% | 3,203,261 | 40.02% | 3,271,072 | 39.44% | 3,286,537 | 39.53% | 3,353,714 | 39.33% | 3,335,946 | 38.22% | 3,365,643 | 34.51% | 3,387,783 | 36.00% | 3,476,109 | 38.54% | 3,498,211 | 39.70% | 3,484,034 | 41.05% | 3,501,539 | 43.67% | 3,490,278 | 40.78% | 3,550,207 | 41.88% | 3,527,803 | 41.90% | 3,516,452 | 39.53% | 3,545,094 | 38.54% | 3,562,711 | 38.63% | 3,573,337 | 37.46% | 3,561,797 | 32.47% | 3,671,691 | 35.72% | 3,725,432 | 33.89% | 3,663,078 | 29.14% | 3,752,023 | 29.08% | 3,808,495 | 28.50% | 3,764,371 | 30.36% |
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