1313
9.22
TWD+0.02 (0.22%)
2025.04.02收盤
聯成－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 | 4,862,588 | 8.52% | 5,061,423 | 8.95% | 4,990,106 | 8.45% | 3,426,209 | 5.58% | 3,209,524 | 5.77% | 3,928,880 | 6.91% | 3,784,708 | 7.13% | 3,850,332 | 7.32% | 4,244,635 | 8.39% | 3,718,006 | 7.45% | 3,337,645 | 6.22% | 2,929,046 | 5.04% | 4,344,203 | 8.08% | 4,163,669 | 7.7% | 3,262,269 | 6.47% | 3,525,361 | 7.1% | 3,623,866 | 8.2% | 4,109,275 | 9.43% | 3,812,095 | 9.13% | 3,597,947 | 8.5% | 5,324,973 | 11.79% | 4,995,215 | 10.81% | 5,008,123 | 10.64% | 4,171,905 | 8.71% | 4,892,316 | 10.69% | 5,240,404 | 10.88% | 6,030,357 | 12.85% | 5,714,400 | 12.02% | 6,471,303 | 14.38% | 5,896,731 | 13.92% | 4,949,254 | 12.66% | 3,749,637 | 9.91% | 4,604,140 | 12.65% | 5,300,236 | 14.65% | 5,341,093 | 15.35% | 7,543,979 | 20.59% | 8,876,114 | 24.01% | 12,293,597 | 28.88% | 13,686,638 | 30.79% | 11,129,719 | 26.22% | 13,568,886 | 31.17% | 12,611,387 | 29.3% | 12,805,197 | 29.38% | 15,108,428 | 32.11% | 14,166,276 | 31.47% | 13,673,192 | 31.13% | 12,829,992 | 28.34% | 10,845,110 | 24.49% | 9,093,251 | 21.46% | 9,984,851 | 23.79% | 9,410,170 | 22.2% | 8,821,832 | 21.1% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 40,328 | 0.07% | 6,897 | 0.01% | 6,874 | 0.01% | 6,852 | 0.01% | 30,262 | 0.05% | 30,168 | 0.06% | 42,347 | 0.08% | 42,227 | 0.08% | 25,743 | 0.05% | 25,705 | 0.05% | 25,680 | 0.04% | 25,665 | 0.05% | 25,653 | 0.05% | 25,641 | 0.05% | 25,630 | 0.05% | 25,615 | 0.06% | 25,591 | 0.06% | 29,569 | 0.07% | 29,535 | 0.07% | 29,497 | 0.07% | 29,456 | 0.06% | 47,557 | 0.1% | 47,494 | 0.1% | 47,431 | 0.1% | 47,374 | 0.1% | 17,323 | 0.04% | 17,305 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 15,362 | 0.04% | 33,070 | 0.09% | 0 | 1,824 | 0.01% | 67 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,080,489 | 1.89% | 1,239,394 | 2.19% | 1,211,585 | 2.05% | 1,036,031 | 1.69% | 1,050,698 | 1.89% | 919,359 | 1.62% | 913,164 | 1.72% | 939,230 | 1.79% | 913,027 | 1.81% | 871,781 | 1.75% | 911,799 | 1.7% | 1,203,699 | 2.07% | 1,163,669 | 2.16% | 1,236,246 | 2.29% | 1,792,831 | 3.56% | 1,347,022 | 2.71% | 1,161,393 | 2.63% | 1,253,790 | 2.88% | 931,001 | 2.23% | 625,750 | 1.48% | 772,690 | 1.71% | 745,832 | 1.61% | 700,285 | 1.49% | 706,757 | 1.48% | 652,410 | 1.43% | 851,132 | 1.77% | 893,609 | 1.9% | 776,090 | 1.63% | 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 | 138,475 | 0.24% | 249,149 | 0.44% | 149,947 | 0.25% | 147,945 | 0.24% | 332,822 | 0.6% | 403,257 | 0.71% | 33,338 | 0.06% | 34,175 | 0.06% | 33,907 | 0.07% | 34,285 | 0.07% | 33,876 | 0.06% | 34,427 | 0.06% | 33,049 | 0.06% | 32,590 | 0.06% | 32,630 | 0.06% | 32,793 | 0.07% | 32,937 | 0.07% | 32,174 | 0.07% | 96,315 | 0.23% | 135,966 | 0.32% | 47,277 | 0.1% | 34,444 | 0.07% | 71,908 | 0.15% | 48,486 | 0.1% | 47,309 | 0.1% | 135,600 | 0.28% | 14,731 | 0.03% | 14,811 | 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 | ||||||||||||||||||||||||
| 應收票據淨額 | 1,082,739 | 1.9% | 1,127,745 | 1.99% | 1,154,549 | 1.96% | 947,798 | 1.54% | 758,152 | 1.36% | 682,335 | 1.2% | 605,120 | 1.14% | 538,102 | 1.02% | 650,645 | 1.29% | 729,940 | 1.46% | 938,593 | 1.75% | 907,353 | 1.56% | 878,722 | 1.63% | 812,294 | 1.5% | 1,005,400 | 1.99% | 969,327 | 1.95% | 621,677 | 1.41% | 551,732 | 1.27% | 463,202 | 1.11% | 544,511 | 1.29% | 712,892 | 1.58% | 372,807 | 0.81% | 338,300 | 0.72% | 186,898 | 0.39% | 344,302 | 0.75% | 244,406 | 0.51% | 514,596 | 1.1% | 379,945 | 0.8% | 334,141 | 0.74% | 310,062 | 0.73% | 223,532 | 0.57% | 197,778 | 0.52% | 209,348 | 0.58% | 271,637 | 0.75% | 252,316 | 0.72% | 309,519 | 0.84% | 301,027 | 0.81% | 578,600 | 1.36% | 536,292 | 1.21% | 556,078 | 1.31% | 258,451 | 0.59% | 503,436 | 1.17% | 574,380 | 1.32% | 484,677 | 1.03% | 536,074 | 1.19% | 400,146 | 0.91% | 469,163 | 1.04% | 338,153 | 0.76% | 294,987 | 0.7% | 338,085 | 0.81% | 354,006 | 0.84% | 345,014 | 0.83% |
| 應收帳款淨額 | 3,863,333 | 6.77% | 3,274,381 | 5.79% | 3,791,969 | 6.42% | 4,059,150 | 6.61% | 3,958,242 | 7.11% | 3,961,684 | 6.97% | 2,878,556 | 5.42% | 3,465,973 | 6.59% | 2,890,043 | 5.72% | 2,654,195 | 5.32% | 3,441,712 | 6.41% | 4,422,537 | 7.61% | 4,063,394 | 7.56% | 3,712,012 | 6.86% | 3,903,698 | 7.74% | 4,177,107 | 8.41% | 3,364,231 | 7.61% | 2,541,806 | 5.83% | 2,345,013 | 5.62% | 2,534,481 | 5.99% | 3,019,370 | 6.69% | 3,087,243 | 6.68% | 3,184,338 | 6.77% | 3,863,647 | 8.07% | 3,717,142 | 8.12% | 2,886,177 | 5.99% | 3,269,088 | 6.96% | 3,187,995 | 6.71% | 3,168,702 | 7.04% | 2,751,879 | 6.5% | 2,904,385 | 7.43% | 3,070,532 | 8.11% | 2,976,021 | 8.18% | 2,151,546 | 5.95% | 2,313,029 | 6.65% | 2,037,832 | 5.56% | 2,173,396 | 5.88% | 2,563,320 | 6.02% | 2,577,117 | 5.8% | 2,673,359 | 6.3% | 2,970,336 | 6.82% | 3,296,697 | 7.66% | 3,887,474 | 8.92% | 4,431,014 | 9.42% | 3,607,655 | 8.01% | 3,451,124 | 7.86% | 3,635,797 | 8.03% | 3,013,876 | 6.81% | 3,074,309 | 7.26% | 3,121,578 | 7.44% | 2,766,577 | 6.53% | 3,312,481 | 7.92% |
| 其他應收款 | 286,606 | 0.5% | 299,767 | 0.53% | 309,958 | 0.52% | 294,530 | 0.48% | 256,735 | 0.46% | 309,175 | 0.54% | 281,977 | 0.53% | 255,743 | 0.49% | 237,456 | 0.47% | 247,609 | 0.5% | 290,557 | 0.54% | 562,860 | 0.97% | 240,416 | 0.45% | 274,295 | 0.51% | 279,139 | 0.55% | 259,366 | 0.52% | 199,323 | 0.45% | 206,176 | 0.47% | 176,935 | 0.42% | 205,657 | 0.49% | 200,356 | 0.44% | 207,153 | 0.45% | 182,952 | 0.39% | 163,047 | 0.34% | 160,758 | 0.35% | 239,345 | 0.5% | 139,148 | 0.3% | 117,186 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 2,303 | 0% | 3,958 | 0.01% | 17,152 | 0.03% | 132,399 | 0.22% | 2,633 | 0% | 2,247 | 0% | 2,232 | 0% | 131,774 | 0.25% | 2,162 | 0% | 3,781 | 0.01% | 3,879 | 0.01% | 206,867 | 0.36% | 3,856 | 0.01% | 3,915 | 0.01% | 9,177 | 0.02% | 103,708 | 0.21% | 3,599 | 0.01% | 2,108 | 0% | 1,959 | 0% | 930 | 0% | 1,297 | 0% | 2,395 | 0.01% | 2,143 | 0% | 2,216 | 0% | 2,143 | 0% | 2,134 | 0% | 3,826 | 0.01% | 2,480 | 0.01% | 2,091 | 0% | 2,308 | 0.01% | 2,185 | 0.01% | 4,270 | 0.01% | 2,425 | 0.01% | 3,923 | 0.01% | 2,367 | 0.01% | 2,264 | 0.01% | 3,883 | 0.01% | 3,945 | 0.01% | 35,126 | 0.08% | 31,379 | 0.07% | 25,611 | 0.06% | 23,271 | 0.05% | 20,284 | 0.05% | 21,763 | 0.05% | 15,049 | 0.03% | 12,455 | 0.03% | 6,241 | 0.01% | 6,031 | 0.01% | 6,530 | 0.02% | 6,610 | 0.02% | 7,478 | 0.02% | 7,923 | 0.02% |
| 本期所得稅資產 | 33,699 | 0.06% | 37,928 | 0.07% | 42,047 | 0.07% | 39,476 | 0.06% | 34,991 | 0.06% | 60,403 | 0.11% | 81,323 | 0.15% | 192,589 | 0.37% | 182,876 | 0.36% | 165,935 | 0.33% | 226,126 | 0.42% | 136,066 | 0.23% | 142,571 | 0.27% | 17,106 | 0.03% | 10,118 | 0.02% | 5,378 | 0.01% | 5,825 | 0.01% | 5,033 | 0.01% | 13,103 | 0.03% | 17,368 | 0.04% | 16,332 | 0.04% | 69,483 | 0.15% | 110,340 | 0.23% | 97,422 | 0.2% | 97,305 | 0.21% | 84,457 | 0.18% | 57,166 | 0.12% | 41,219 | 0.09% | 35,856 | 0.08% | 24,060 | 0.06% | 33,029 | 0.08% | 65,133 | 0.17% | 71,230 | 0.2% | 102,950 | 0.28% | 93,260 | 0.27% | 83,562 | 0.23% | 80,366 | 0.22% | 42,032 | 0.1% | 3,334 | 0.01% | 875 | 0% | 3,172 | 0.01% | 21,200 | 0.05% | 20,625 | 0.05% | 21,023 | 0.04% | 21,347 | 0.05% | 21,867 | 0.05% | 27,002 | 0.06% | 20,632 | 0.05% | 49,956 | 0.12% | 66,676 | 0.16% | 129,532 | 0.31% | 104,178 | 0.25% |
| 存貨 | 7,933,041 | 13.9% | 7,527,108 | 13.31% | 10,120,863 | 17.14% | 12,571,465 | 20.47% | 9,015,958 | 16.2% | 9,846,838 | 17.32% | 9,690,174 | 18.25% | 10,248,907 | 19.49% | 8,892,941 | 17.59% | 8,558,218 | 17.16% | 11,583,390 | 21.58% | 12,866,790 | 22.15% | 8,633,424 | 16.06% | 11,513,562 | 21.28% | 10,110,439 | 20.05% | 9,331,945 | 18.78% | 5,874,979 | 13.29% | 6,010,422 | 13.79% | 5,790,070 | 13.87% | 6,801,201 | 16.07% | 6,656,824 | 14.74% | 8,053,795 | 17.43% | 8,302,959 | 17.65% | 9,426,543 | 19.69% | 8,482,626 | 18.53% | 9,888,591 | 20.53% | 7,884,336 | 16.8% | 9,518,953 | 20.03% | 7,601,388 | 16.89% | 7,109,245 | 16.78% | 5,925,840 | 15.15% | 7,359,690 | 19.44% | 5,266,704 | 14.47% | 5,475,914 | 15.13% | 5,053,246 | 14.52% | 5,080,491 | 13.86% | 3,945,796 | 10.67% | 5,552,031 | 13.04% | 5,818,592 | 13.09% | 5,800,336 | 13.67% | 5,733,757 | 13.17% | 6,442,973 | 14.97% | 6,578,986 | 15.1% | 7,282,732 | 15.48% | 6,417,109 | 14.26% | 6,720,134 | 15.3% | 7,489,733 | 16.55% | 9,453,838 | 21.35% | 8,226,286 | 19.41% | 6,177,175 | 14.72% | 7,062,631 | 16.66% | 6,797,325 | 16.26% |
| 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 | 0% | 0 | 0% | 36,263 | 0.08% | 35,961 | 0.07% | 37,332 | 0.08% | 37,444 | 0.08% | 36,867 | 0.08% | 36,916 | 0.09% | 36,370 | 0.09% | 35,617 | 0.09% | 37,660 | 0.1% | 38,069 | 0.11% | 39,471 | 0.11% | 39,674 | 0.11% | 40,261 | 0.11% | 41,206 | 0.1% | 38,727 | 0.09% | 32,788 | 0.08% | 28,886 | 0.07% | 31,197 | 0.07% | 27,694 | 0.06% | 26,848 | 0.06% | 26,402 | 0.06% | 25,976 | 0.06% | 17,230 | 0.04% | 16,883 | 0.04% | 16,857 | 0.04% | 16,394 | 0.04% | 16,764 | 0.04% | 16,637 | 0.04% | ||||||||||||||||||||
| 其他流動資產 | 1,552,516 | 2.72% | 2,062,868 | 3.65% | 1,239,026 | 2.1% | 2,108,601 | 3.43% | 2,185,722 | 3.93% | 2,327,579 | 4.1% | 1,517,272 | 2.86% | 1,614,839 | 3.07% | 1,791,607 | 3.54% | 2,318,272 | 4.65% | 2,211,089 | 4.12% | 3,152,335 | 5.43% | 2,767,300 | 5.15% | 2,878,029 | 5.32% | 2,186,225 | 4.34% | 2,158,975 | 4.35% | 1,825,748 | 4.13% | 2,031,483 | 4.66% | 1,622,075 | 3.89% | 1,616,753 | 3.82% | 1,903,075 | 4.21% | 2,208,994 | 4.78% | 2,074,936 | 4.41% | 2,467,444 | 5.15% | 2,182,764 | 4.77% | 2,986,683 | 6.2% | 2,281,750 | 4.86% | 2,156,866 | 4.54% | 1,911,506 | 4.25% | 1,792,710 | 4.23% | 1,234,642 | 3.16% | 1,252,225 | 3.31% | 1,041,723 | 2.86% | 1,044,525 | 2.89% | 1,078,320 | 3.1% | 1,051,966 | 2.87% | 1,410,721 | 3.82% | 1,601,587 | 3.76% | 1,488,247 | 3.35% | 2,187,177 | 5.15% | 1,211,029 | 2.78% | 1,619,458 | 3.76% | 1,280,999 | 2.94% | 1,364,369 | 2.9% | 1,143,729 | 2.54% | 1,060,965 | 2.42% | 1,038,485 | 2.29% | 1,299,753 | 2.93% | 1,295,100 | 3.06% | 1,388,328 | 3.31% | 1,105,310 | 2.61% | 1,048,622 | 2.51% |
| 其他流動資產－其他 | 1,552,516 | 2.72% | 2,062,868 | 3.65% | 1,239,026 | 2.1% | 2,108,601 | 3.43% | 2,185,722 | 3.93% | 2,327,579 | 4.1% | 1,517,272 | 2.86% | 1,614,839 | 3.07% | 1,791,607 | 3.54% | 2,318,272 | 4.65% | 2,211,089 | 4.12% | 2,767,300 | 5.15% | 2,878,029 | 5.32% | 2,186,225 | 4.34% | 2,158,975 | 4.35% | 2,031,483 | 4.66% | 1,616,753 | 3.82% | 1,903,075 | 4.21% | 2,208,994 | 4.78% | 2,074,936 | 4.41% | 2,986,683 | 6.2% | 2,281,750 | 4.86% | 2,156,866 | 4.54% | 1,792,710 | 4.23% | 1,225,849 | 3.24% | 1,044,525 | 2.89% | 1,051,966 | 2.87% | 1,549,915 | 3.64% | 1,081,368 | 2.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 20,835,789 | 36.51% | 20,924,049 | 37.01% | 23,034,099 | 39.01% | 24,770,478 | 40.34% | 20,812,329 | 37.39% | 22,472,019 | 39.54% | 19,818,032 | 37.33% | 21,314,011 | 40.54% | 19,881,526 | 39.32% | 19,327,765 | 38.75% | 23,004,371 | 42.87% | 26,447,660 | 45.53% | 22,296,269 | 41.46% | 24,669,371 | 45.6% | 22,617,567 | 44.85% | 21,936,612 | 44.15% | 16,739,193 | 37.87% | 16,769,590 | 38.46% | 15,281,337 | 36.62% | 16,110,099 | 38.07% | 18,684,583 | 41.38% | 19,806,817 | 42.88% | 20,023,841 | 42.55% | 21,181,859 | 44.25% | 20,662,769 | 45.14% | 22,642,264 | 47% | 21,143,262 | 45.05% | 21,964,694 | 46.21% | 20,601,738 | 45.77% | 19,011,428 | 44.87% | 16,658,410 | 42.6% | 17,072,504 | 45.11% | 15,549,772 | 42.72% | 15,649,008 | 43.24% | 15,130,613 | 43.47% | 17,102,025 | 46.67% | 17,803,758 | 48.16% | 23,582,208 | 55.4% | 25,008,465 | 56.26% | 23,832,859 | 56.16% | 25,345,412 | 58.23% | 25,568,354 | 59.4% | 26,158,488 | 60.02% | 29,598,816 | 62.9% | 27,515,895 | 61.13% | 27,110,028 | 61.71% | 28,899,103 | 63.84% | 28,206,863 | 63.69% | 26,792,311 | 63.23% | 26,025,995 | 62.01% | 26,894,903 | 63.44% | 25,935,624 | 62.04% |
| 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 | 16,274,404 | 28.52% | 15,518,979 | 27.45% | 15,731,395 | 26.64% | 16,418,487 | 26.74% | 15,467,637 | 27.79% | 14,364,218 | 25.27% | 13,913,490 | 26.21% | 11,452,250 | 21.78% | 10,834,137 | 21.43% | 10,655,567 | 21.36% | 11,194,615 | 20.86% | 12,505,769 | 21.53% | 12,739,478 | 23.69% | 11,315,097 | 20.92% | 9,752,174 | 19.34% | 9,532,019 | 19.18% | 8,462,077 | 19.41% | 8,039,586 | 19.26% | 7,028,470 | 16.61% | 7,185,279 | 15.91% | 6,533,071 | 14.14% | 6,810,795 | 14.47% | 6,381,146 | 13.33% | 5,443,979 | 11.89% | 6,359,625 | 13.2% | 6,295,894 | 13.41% | 6,496,951 | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 23,564 | 0.04% | 24,391 | 0.04% | 24,846 | 0.04% | 24,309 | 0.04% | 23,498 | 0.04% | 24,251 | 0.04% | 23,783 | 0.04% | 22,651 | 0.04% | 22,979 | 0.05% | 17,579 | 0.04% | 15,919 | 0.03% | 18,943 | 0.03% | 18,441 | 0.03% | 18,716 | 0.03% | 18,712 | 0.04% | 18,970 | 0.04% | 18,970 | 0.04% | 19,348 | 0.04% | 19,884 | 0.05% | 19,736 | 0.05% | 20,117 | 0.04% | 29,646 | 0.06% | 28,116 | 0.06% | 28,680 | 0.06% | 28,350 | 0.06% | 30,353 | 0.06% | 31,331 | 0.07% | 31,910 | 0.07% | 30,179 | 0.07% | 30,404 | 0.07% | 30,650 | 0.08% | 30,744 | 0.08% | 32,506 | 0.09% | 32,283 | 0.09% | 32,820 | 0.09% | 35,145 | 0.1% | 36,010 | 0.1% | 36,081 | 0.08% | 208,656 | 0.47% | 213,091 | 0.5% | 218,745 | 0.5% | 212,562 | 0.49% | 208,888 | 0.48% | 214,640 | 0.46% | 213,866 | 0.48% | 212,747 | 0.48% | 213,261 | 0.47% | 213,995 | 0.48% | 211,607 | 0.5% | 105,404 | 0.25% | 32,131 | 0.08% | 32,726 | 0.08% |
| 不動產、廠房及設備 | 15,953,808 | 27.95% | 16,209,871 | 28.67% | 16,469,772 | 27.89% | 16,555,115 | 26.96% | 16,123,291 | 28.97% | 16,624,130 | 29.25% | 15,903,418 | 29.95% | 16,194,617 | 30.8% | 16,135,794 | 31.91% | 16,189,868 | 32.46% | 15,948,573 | 29.72% | 16,148,019 | 27.8% | 15,711,926 | 29.22% | 15,323,032 | 28.32% | 15,378,904 | 30.5% | 15,583,979 | 31.37% | 15,725,460 | 35.58% | 15,506,222 | 35.57% | 15,462,832 | 37.05% | 16,007,796 | 37.83% | 16,362,557 | 36.23% | 16,839,699 | 36.45% | 17,261,777 | 36.68% | 17,495,889 | 36.55% | 17,072,617 | 37.3% | 16,628,447 | 34.51% | 16,947,407 | 36.11% | 16,416,627 | 34.54% | 15,459,853 | 34.35% | 14,990,313 | 35.38% | 14,079,447 | 36.01% | 13,201,391 | 34.88% | 13,589,704 | 37.34% | 12,797,709 | 35.36% | 12,681,914 | 36.44% | 12,457,514 | 33.99% | 12,477,802 | 33.75% | 12,246,859 | 28.77% | 11,786,907 | 26.52% | 11,502,199 | 27.1% | 11,682,612 | 26.84% | 11,030,287 | 25.62% | 10,962,765 | 25.16% | 11,230,296 | 23.87% | 11,375,370 | 25.27% | 11,112,998 | 25.3% | 11,214,428 | 24.77% | 10,788,467 | 24.36% | 10,531,375 | 24.85% | 10,731,966 | 25.57% | 10,604,614 | 25.01% | 10,644,630 | 25.46% |
| 使用權資產 | 1,520,521 | 2.66% | 1,518,883 | 2.69% | 1,527,921 | 2.59% | 1,527,516 | 2.49% | 1,452,268 | 2.61% | 1,519,138 | 2.67% | 1,466,771 | 2.76% | 1,516,428 | 2.88% | 1,522,968 | 3.01% | 1,559,069 | 3.13% | 1,551,849 | 2.89% | 1,583,538 | 2.73% | 1,534,786 | 2.85% | 1,528,710 | 2.83% | 1,560,433 | 3.09% | 1,595,426 | 3.21% | 1,615,060 | 3.65% | 1,591,546 | 3.65% | 1,565,695 | 3.75% | 1,608,569 | 3.8% | 1,632,226 | 3.61% | 1,685,354 | 3.65% | 1,642,855 | 3.49% | 1,676,011 | 3.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 17,889 | 0.03% | 18,445 | 0.03% | 6,953 | 0.01% | 7,705 | 0.01% | 6,319 | 0.01% | 7,130 | 0.01% | 7,940 | 0.01% | 6,596 | 0.01% | 8,548 | 0.02% | 8,136 | 0.02% | 9,400 | 0.02% | 10,648 | 0.02% | 10,797 | 0.02% | 11,885 | 0.02% | 13,564 | 0.03% | 15,478 | 0.03% | 15,544 | 0.04% | 15,616 | 0.04% | 6,307 | 0.02% | 7,078 | 0.02% | 5,369 | 0.01% | 6,565 | 0.01% | 7,851 | 0.02% | 8,151 | 0.02% | 7,364 | 0.02% | 8,266 | 0.02% | 8,583 | 0.02% | 8,008 | 0.02% | 7,448 | 0.02% | 7,514 | 0.02% | 2,837 | 0.01% | 1,869 | 0% | 2,140 | 0.01% | 2,033 | 0.01% | 2,312 | 0.01% | 2,577 | 0.01% | 2,552 | 0.01% | 2,538 | 0.01% | 2,624 | 0.01% | 2,795 | 0.01% | 2,986 | 0.01% | 3,052 | 0.01% | 3,195 | 0.01% | 3,358 | 0.01% | 2,954 | 0.01% | 3,344 | 0.01% | 4,409 | 0.01% | 5,748 | 0.01% | 7,183 | 0.02% | 6,655 | 0.02% | 8,097 | 0.02% | 9,526 | 0.02% |
| 電腦軟體淨額 | 17,889 | 0.03% | 18,445 | 0.03% | 6,953 | 0.01% | 7,705 | 0.01% | 6,319 | 0.01% | 7,130 | 0.01% | 7,940 | 0.01% | 6,596 | 0.01% | 8,548 | 0.02% | 8,136 | 0.02% | 9,400 | 0.02% | 10,797 | 0.02% | 11,885 | 0.02% | 13,564 | 0.03% | 15,478 | 0.03% | 15,544 | 0.04% | 15,616 | 0.04% | 7,078 | 0.02% | 5,369 | 0.01% | 6,565 | 0.01% | 7,851 | 0.02% | 8,151 | 0.02% | 7,364 | 0.02% | 8,266 | 0.02% | 8,583 | 0.02% | 8,008 | 0.02% | 7,448 | 0.02% | 7,514 | 0.02% | 2,837 | 0.01% | 1,869 | 0% | 2,140 | 0.01% | 2,033 | 0.01% | 2,312 | 0.01% | 2,577 | 0.01% | 2,552 | 0.01% | 2,538 | 0.01% | 2,624 | 0.01% | 2,795 | 0.01% | 2,986 | 0.01% | 3,052 | 0.01% | 3,195 | 0.01% | 3,358 | 0.01% | 2,954 | 0.01% | 3,344 | 0.01% | 4,409 | 0.01% | 5,748 | 0.01% | 7,183 | 0.02% | 6,655 | 0.02% | 8,097 | 0.02% | 9,526 | 0.02% | ||||
| 遞延所得稅資產 | 2,099,206 | 3.68% | 2,013,335 | 3.56% | 1,924,229 | 3.26% | 1,773,313 | 2.89% | 1,403,436 | 2.52% | 1,380,552 | 2.43% | 1,425,855 | 2.69% | 1,480,532 | 2.82% | 1,418,713 | 2.81% | 1,332,814 | 2.67% | 1,142,614 | 2.13% | 719,095 | 1.24% | 819,056 | 1.52% | 627,996 | 1.16% | 622,767 | 1.24% | 641,652 | 1.29% | 673,853 | 1.52% | 802,856 | 1.84% | 880,421 | 2.11% | 1,039,001 | 2.46% | 749,624 | 1.66% | 705,717 | 1.53% | 688,179 | 1.46% | 503,425 | 1.05% | 421,829 | 0.92% | 340,065 | 0.71% | 301,415 | 0.64% | 270,532 | 0.57% | 301,522 | 0.67% | 437,984 | 1.03% | 555,586 | 1.42% | 562,503 | 1.49% | 630,073 | 1.73% | 779,684 | 2.15% | 808,667 | 2.32% | 853,587 | 2.33% | 853,958 | 2.31% | 723,799 | 1.7% | 539,559 | 1.21% | 587,911 | 1.39% | 590,048 | 1.36% | 462,079 | 1.07% | 412,207 | 0.95% | 349,829 | 0.74% | 299,749 | 0.67% | 336,704 | 0.77% | 341,133 | 0.75% | 294,520 | 0.67% | 259,005 | 0.61% | 248,615 | 0.59% | 305,890 | 0.72% | 229,478 | 0.55% |
| 其他非流動資產 | 345,724 | 0.61% | 315,480 | 0.56% | 330,441 | 0.56% | 329,807 | 0.54% | 367,891 | 0.66% | 445,080 | 0.78% | 534,347 | 1.01% | 592,458 | 1.13% | 737,757 | 1.46% | 790,153 | 1.58% | 798,901 | 1.49% | 658,831 | 1.13% | 641,091 | 1.19% | 604,819 | 1.12% | 462,291 | 0.92% | 361,041 | 0.73% | 398,698 | 0.9% | 431,216 | 0.99% | 477,383 | 1.14% | 497,200 | 1.17% | 517,242 | 1.15% | 588,207 | 1.27% | 591,911 | 1.26% | 598,030 | 1.25% | 2,132,941 | 4.66% | 2,168,871 | 4.5% | 2,209,571 | 4.71% | 2,340,116 | 4.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 345,724 | 0.61% | 315,480 | 0.56% | 330,441 | 0.56% | 329,807 | 0.54% | 367,891 | 0.66% | 445,080 | 0.78% | 534,347 | 1.01% | 592,458 | 1.13% | 737,757 | 1.46% | 790,153 | 1.58% | 798,901 | 1.49% | 658,831 | 1.13% | 641,091 | 1.19% | 604,819 | 1.12% | 462,291 | 0.92% | 361,041 | 0.73% | 398,698 | 0.9% | 431,216 | 0.99% | 477,383 | 1.14% | 497,200 | 1.17% | 517,242 | 1.15% | 588,207 | 1.27% | 591,911 | 1.26% | 598,030 | 1.25% | 599,485 | 1.31% | 639,327 | 1.33% | 615,718 | 1.31% | 732,646 | 1.54% | 778,100 | 1.73% | 600,968 | 1.42% | 600,243 | 1.54% | 415,825 | 1.1% | 409,290 | 1.12% | 745,292 | 2.06% | 498,525 | 1.43% | 515,726 | 1.41% | 228,953 | 0.62% | 636,660 | 1.5% | 637,985 | 1.44% | 979,411 | 2.31% | 465,449 | 1.07% | 535,626 | 1.24% | 423,050 | 0.97% | 416,109 | 0.88% | 334,610 | 0.74% | 237,588 | 0.54% | 264,231 | 0.58% | 346,996 | 0.78% | 268,585 | 0.63% | 370,131 | 0.88% | 314,458 | 0.74% | 276,253 | 0.66% |
| 非流動資產合計 | 36,235,116 | 63.49% | 35,619,384 | 62.99% | 36,015,557 | 60.99% | 36,636,252 | 59.66% | 34,844,340 | 62.61% | 34,364,499 | 60.46% | 33,275,604 | 62.67% | 31,265,532 | 59.46% | 30,680,896 | 60.68% | 30,553,186 | 61.25% | 30,661,871 | 57.13% | 31,644,843 | 54.47% | 31,475,575 | 58.54% | 29,430,255 | 54.4% | 27,808,845 | 55.15% | 27,748,565 | 55.85% | 27,461,444 | 62.13% | 26,828,881 | 61.54% | 26,452,108 | 63.38% | 26,207,850 | 61.93% | 26,472,414 | 58.62% | 26,388,259 | 57.12% | 27,031,484 | 57.45% | 26,691,332 | 55.75% | 25,107,080 | 54.86% | 25,535,627 | 53% | 25,794,201 | 54.95% | 25,564,144 | 53.79% | 24,408,241 | 54.23% | 23,354,453 | 55.13% | 22,445,215 | 57.4% | 20,778,013 | 54.89% | 20,848,545 | 57.28% | 20,541,403 | 56.76% | 19,672,423 | 56.53% | 19,545,299 | 53.33% | 19,163,895 | 51.84% | 18,984,746 | 44.6% | 19,439,878 | 43.74% | 18,606,747 | 43.84% | 18,184,364 | 41.77% | 17,476,766 | 40.6% | 17,421,939 | 39.98% | 17,457,310 | 37.1% | 17,497,398 | 38.87% | 16,819,054 | 38.29% | 16,369,008 | 36.16% | 16,081,603 | 36.31% | 15,582,281 | 36.77% | 15,943,462 | 37.99% | 15,498,691 | 36.56% | 15,866,560 | 37.96% |
| 資產總計 | 57,070,905 | 100% | 56,543,433 | 100% | 59,049,656 | 100% | 61,406,730 | 100% | 55,656,669 | 100% | 56,836,518 | 100% | 53,093,636 | 100% | 52,579,543 | 100% | 50,562,422 | 100% | 49,880,951 | 100% | 53,666,242 | 100% | 58,092,503 | 100% | 53,771,844 | 100% | 54,099,626 | 100% | 50,426,412 | 100% | 49,685,177 | 100% | 44,200,637 | 100% | 43,598,471 | 100% | 41,733,445 | 100% | 42,317,949 | 100% | 45,156,997 | 100% | 46,195,076 | 100% | 47,055,325 | 100% | 47,873,191 | 100% | 45,769,849 | 100% | 48,177,891 | 100% | 46,937,463 | 100% | 47,528,838 | 100% | 45,009,979 | 100% | 42,365,881 | 100% | 39,103,625 | 100% | 37,850,517 | 100% | 36,398,317 | 100% | 36,190,411 | 100% | 34,803,036 | 100% | 36,647,324 | 100% | 36,967,653 | 100% | 42,566,954 | 100% | 44,448,343 | 100% | 42,439,606 | 100% | 43,529,776 | 100% | 43,045,120 | 100% | 43,580,427 | 100% | 47,056,126 | 100% | 45,013,293 | 100% | 43,929,082 | 100% | 45,268,111 | 100% | 44,288,466 | 100% | 42,374,592 | 100% | 41,969,457 | 100% | 42,393,594 | 100% | 41,802,184 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,517,537 | 9.67% | 6,091,318 | 10.77% | 6,707,740 | 11.36% | 6,714,797 | 10.93% | 4,201,060 | 7.55% | 4,530,201 | 7.97% | 3,890,459 | 7.33% | 4,875,661 | 9.27% | 4,134,727 | 8.18% | 3,177,634 | 6.37% | 5,885,183 | 10.97% | 5,185,796 | 8.93% | 3,036,758 | 5.65% | 3,750,950 | 6.93% | 5,599,895 | 11.11% | 3,762,956 | 7.57% | 1,586,825 | 3.59% | 2,262,076 | 5.19% | 3,444,488 | 8.25% | 5,839,933 | 13.8% | 4,975,330 | 11.02% | 5,954,727 | 12.89% | 4,164,224 | 8.85% | 4,968,803 | 10.38% | 4,295,128 | 9.38% | 8,220,481 | 17.06% | 7,598,488 | 16.19% | 8,021,622 | 16.88% | 7,234,070 | 16.07% | 6,151,033 | 14.52% | 5,411,297 | 13.84% | 5,071,376 | 13.4% | 3,829,853 | 10.52% | 3,691,433 | 10.2% | 3,285,723 | 9.44% | 4,075,862 | 11.12% | 6,098,523 | 16.5% | 11,344,714 | 26.65% | 11,649,380 | 26.21% | 9,713,330 | 22.89% | 11,429,073 | 26.26% | 11,644,626 | 27.05% | 12,818,103 | 29.41% | 14,854,402 | 31.57% | 13,559,676 | 30.12% | 13,921,365 | 31.69% | 15,613,220 | 34.49% | 14,582,408 | 32.93% | 12,823,471 | 30.26% | 13,537,960 | 32.26% | 14,084,746 | 33.22% | 12,978,661 | 31.05% |
| 應付票據 | 403,333 | 0.71% | 0 | 0% | 222,618 | 0.38% | 129,060 | 0.21% | 130,056 | 0.23% | 0 | 0% | 39,092 | 0.07% | 286,821 | 0.55% | 202,516 | 0.4% | 250,991 | 0.5% | 619,991 | 1.16% | 844,094 | 1.45% | 508,722 | 0.95% | 753,843 | 1.39% | 452,193 | 0.9% | 579,322 | 1.17% | 281,923 | 0.64% | 955,541 | 2.19% | 586,272 | 1.4% | 635,775 | 1.5% | 1,621,876 | 3.59% | 1,770,676 | 3.83% | 2,110,936 | 4.49% | 1,742,522 | 3.64% | 1,286,845 | 2.81% | 749,380 | 1.56% | 345,607 | 0.74% | 443,717 | 0.93% | 321,448 | 0.71% | 208,898 | 0.49% | 234,394 | 0.6% | 342,304 | 0.9% | 193,970 | 0.53% | 284,101 | 0.79% | 603,782 | 1.73% | 597,385 | 1.63% | 121,491 | 0.33% | 366,750 | 0.86% | 275,401 | 0.62% | 279,037 | 0.66% | 165,835 | 0.38% | 34,634 | 0.08% | 267,213 | 0.61% | 232,653 | 0.49% | 364,588 | 0.81% | 328,132 | 0.75% | 289,804 | 0.64% | 362,298 | 0.82% | 268,051 | 0.63% | 324,610 | 0.77% | 145,442 | 0.34% | 117,317 | 0.28% |
| 應付帳款 | 2,092,005 | 3.67% | 1,985,143 | 3.51% | 2,059,981 | 3.49% | 2,755,648 | 4.49% | 1,660,151 | 2.98% | 2,323,096 | 4.09% | 2,053,315 | 3.87% | 1,449,931 | 2.76% | 1,597,899 | 3.16% | 1,290,869 | 2.59% | 2,169,856 | 4.04% | 2,546,757 | 4.38% | 2,171,713 | 4.04% | 3,009,692 | 5.56% | 2,747,506 | 5.45% | 2,494,621 | 5.02% | 1,500,723 | 3.4% | 2,264,930 | 5.19% | 1,894,698 | 4.54% | 1,271,771 | 3.01% | 2,015,539 | 4.46% | 2,088,692 | 4.52% | 1,766,625 | 3.75% | 1,911,059 | 3.99% | 1,786,163 | 3.9% | 2,278,234 | 4.73% | 2,087,207 | 4.45% | 2,274,523 | 4.79% | 2,466,741 | 5.48% | 2,298,104 | 5.42% | 1,968,435 | 5.03% | 2,253,173 | 5.95% | 1,939,778 | 5.33% | 1,952,619 | 5.4% | 1,797,950 | 5.17% | 2,240,554 | 6.11% | 1,680,872 | 4.55% | 1,929,682 | 4.53% | 2,715,576 | 6.11% | 2,735,600 | 6.45% | 2,176,126 | 5% | 2,529,312 | 5.88% | 2,984,687 | 6.85% | 3,454,673 | 7.34% | 3,358,250 | 7.46% | 2,786,932 | 6.34% | 2,830,257 | 6.25% | 3,408,506 | 7.7% | 3,640,275 | 8.59% | 2,433,275 | 5.8% | 2,517,515 | 5.94% | 2,701,360 | 6.46% |
| 其他應付款 | 987,109 | 1.73% | 940,809 | 1.66% | 1,084,575 | 1.84% | 1,359,975 | 2.21% | 1,153,446 | 2.07% | 1,258,306 | 2.21% | 1,177,289 | 2.22% | 1,528,351 | 2.91% | 1,347,449 | 2.66% | 1,276,107 | 2.56% | 1,310,268 | 2.44% | 2,781,746 | 4.79% | 1,493,655 | 2.78% | 1,402,318 | 2.59% | 1,331,003 | 2.64% | 2,567,421 | 5.17% | 1,551,766 | 3.51% | 1,241,250 | 2.85% | 1,034,525 | 2.48% | 1,184,659 | 2.8% | 1,209,917 | 2.68% | 1,311,472 | 2.84% | 1,415,547 | 3.01% | 1,226,059 | 2.56% | 1,526,838 | 3.34% | 1,588,613 | 3.3% | 2,911,729 | 6.2% | 1,144,856 | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 987,109 | 1.73% | 940,809 | 1.66% | 1,084,575 | 1.84% | 1,359,975 | 2.21% | 1,153,446 | 2.07% | 1,258,306 | 2.21% | 1,177,289 | 2.22% | 1,528,351 | 2.91% | 1,347,449 | 2.66% | 1,276,107 | 2.56% | 1,310,268 | 2.44% | 1,493,655 | 2.78% | 1,331,003 | 2.64% | 2,567,421 | 5.17% | 1,526,838 | 3.34% | 1,588,613 | 3.3% | 2,911,729 | 6.2% | 1,144,856 | 2.41% | 1,541,214 | 3.42% | 1,237,691 | 2.92% | 1,577,530 | 4.03% | 850,246 | 2.25% | 1,010,925 | 2.78% | 780,363 | 2.16% | 905,437 | 2.6% | 664,314 | 1.81% | 686,342 | 1.86% | 770,100 | 1.81% | 915,746 | 2.06% | 569,626 | 1.34% | 646,483 | 1.49% | 711,207 | 1.65% | 1,097,090 | 2.52% | 640,406 | 1.36% | 822,024 | 1.83% | 673,580 | 1.53% | 1,846,327 | 4.08% | 586,181 | 1.32% | 712,918 | 1.68% | 783,373 | 1.87% | 1,165,143 | 2.75% | 660,143 | 1.58% | ||||||||||||||||||||
| 本期所得稅負債 | 80,186 | 0.14% | 61,564 | 0.11% | 93,659 | 0.16% | 78,831 | 0.13% | 49,908 | 0.09% | 20,507 | 0.04% | 23,759 | 0.04% | 25,653 | 0.05% | 78,633 | 0.16% | 30,919 | 0.06% | 64,557 | 0.12% | 123,453 | 0.21% | 105,721 | 0.2% | 188,413 | 0.35% | 217,688 | 0.43% | 290,216 | 0.58% | 245,350 | 0.56% | 167,262 | 0.38% | 112,342 | 0.27% | 53,779 | 0.13% | 117,265 | 0.26% | 121,298 | 0.26% | 71,340 | 0.15% | 70,403 | 0.15% | 81,672 | 0.18% | 64,669 | 0.13% | 64,436 | 0.14% | 126,147 | 0.27% | 115,468 | 0.26% | 86,766 | 0.2% | 39,340 | 0.1% | 46,330 | 0.12% | 74,499 | 0.2% | 48,150 | 0.13% | 95,380 | 0.27% | 57,669 | 0.16% | 51,416 | 0.14% | 30,282 | 0.07% | 146,782 | 0.33% | 83,918 | 0.2% | 85,145 | 0.2% | 95,419 | 0.22% | 100,742 | 0.23% | 48,849 | 0.1% | 87,027 | 0.19% | 31,875 | 0.07% | 49,066 | 0.11% | 78,126 | 0.18% | 68,782 | 0.16% | 59,642 | 0.14% | 69,132 | 0.16% | 157,858 | 0.38% |
| 負債準備－流動 | 188,774 | 0.33% | 181,827 | 0.32% | 174,156 | 0.29% | 160,840 | 0.26% | 154,023 | 0.28% | 125,900 | 0.22% | 119,365 | 0.22% | 116,904 | 0.22% | 113,123 | 0.22% | 97,960 | 0.2% | 77,424 | 0.14% | 73,255 | 0.13% | 68,039 | 0.13% | 56,228 | 0.1% | 52,532 | 0.1% | 105,086 | 0.21% | 114,900 | 0.26% | 115,441 | 0.26% | 114,231 | 0.27% | 112,184 | 0.27% | 112,052 | 0.25% | 131,466 | 0.28% | 136,208 | 0.29% | 138,015 | 0.29% | 129,518 | 0.28% | 124,034 | 0.26% | 130,925 | 0.28% | 123,440 | 0.26% | 131,090 | 0.29% | 139,868 | 0.33% | 141,483 | 0.36% | 136,311 | 0.36% | 145,823 | 0.4% | 142,863 | 0.39% | 146,268 | 0.42% | 147,861 | 0.4% | 160,052 | 0.43% | 164,924 | 0.39% | 170,542 | 0.38% | 174,143 | 0.41% | 186,783 | 0.43% | 187,384 | 0.44% | 183,822 | 0.42% | 186,658 | 0.4% | 161,984 | 0.36% | 143,760 | 0.33% | 130,255 | 0.29% | 113,922 | 0.26% | 100,743 | 0.24% | 85,556 | 0.2% | 79,633 | 0.19% | 72,553 | 0.17% |
| 租賃負債－流動 | 13,337 | 0.02% | 13,474 | 0.02% | 13,423 | 0.02% | 14,368 | 0.02% | 4,894 | 0.01% | 7,080 | 0.01% | 8,846 | 0.02% | 11,090 | 0.02% | 13,446 | 0.03% | 13,415 | 0.03% | 13,435 | 0.03% | 13,403 | 0.02% | 13,155 | 0.02% | 13,162 | 0.02% | 13,122 | 0.03% | 12,886 | 0.03% | 12,860 | 0.03% | 13,029 | 0.03% | 13,348 | 0.03% | 14,099 | 0.03% | 14,656 | 0.03% | 15,053 | 0.03% | 13,655 | 0.03% | 15,691 | 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 | 635,827 | 1.11% | 734,314 | 1.3% | 960,049 | 1.63% | 1,316,015 | 2.14% | 910,138 | 1.64% | 7,946,214 | 13.98% | 6,673,513 | 12.57% | 7,113,957 | 13.53% | 6,709,425 | 13.27% | 745,693 | 1.49% | 667,914 | 1.24% | 756,249 | 1.3% | 1,250,061 | 2.32% | 955,223 | 1.77% | 805,853 | 1.6% | 632,544 | 1.27% | 626,483 | 1.42% | 688,874 | 1.58% | 1,207,533 | 2.89% | 363,179 | 0.86% | 575,279 | 1.27% | 745,997 | 1.61% | 2,060,295 | 4.38% | 1,034,298 | 2.16% | 1,422,847 | 3.11% | 1,216,688 | 2.53% | 671,469 | 1.43% | 999,814 | 2.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 500,856 | 0.85% | 766,737 | 1.25% | 417,307 | 0.75% | 7,141,165 | 12.56% | 6,019,330 | 11.34% | 6,457,558 | 12.28% | 6,056,151 | 11.98% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 0.56% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 790,000 | 1.89% | 0 | 0% | 0 | 0% | 98,594 | 0.21% | 1,461,962 | 3.11% | 756,240 | 1.58% | 870,711 | 1.9% | 547,318 | 1.14% | 39,755 | 0.08% | 611,205 | 1.29% | 803,520 | 1.79% | 1,573,520 | 3.71% | 1,336,800 | 3.42% | 1,278,250 | 3.38% | 806,250 | 2.22% | 574,810 | 1.59% | 258,200 | 0.74% | 1,039,131 | 2.84% | 754,975 | 2.04% | 591,660 | 1.39% | 0 | 0% | 626,000 | 1.48% | 633,000 | 1.45% | 608,400 | 1.41% | 597,300 | 1.37% | 609,400 | 1.3% | 596,100 | 1.32% | 591,402 | 1.35% | 1,289,997 | 2.85% | 685,976 | 1.55% | 667,918 | 1.58% | 234,361 | 0.56% | 0 | 0% | 1,180,400 | 2.82% | |||
| 其他流動負債－其他 | 635,827 | 1.11% | 734,314 | 1.3% | 459,193 | 0.78% | 549,278 | 0.89% | 492,831 | 0.89% | 805,049 | 1.42% | 654,183 | 1.23% | 656,399 | 1.25% | 653,274 | 1.29% | 745,693 | 1.49% | 667,914 | 1.24% | 756,249 | 1.3% | 950,061 | 1.77% | 955,223 | 1.77% | 805,853 | 1.6% | 632,544 | 1.27% | 626,483 | 1.42% | 688,874 | 1.58% | 417,533 | 1% | 363,179 | 0.86% | 575,279 | 1.27% | 647,403 | 1.4% | 598,333 | 1.27% | 278,058 | 0.58% | 552,136 | 1.21% | 669,370 | 1.39% | 631,714 | 1.35% | 388,609 | 0.82% | 343,783 | 0.76% | 557,662 | 1.32% | 421,342 | 1.08% | 348,374 | 0.92% | 327,757 | 0.9% | 651,702 | 1.8% | 267,955 | 0.77% | 281,558 | 0.77% | 309,665 | 0.84% | 265,711 | 0.62% | 196,635 | 0.44% | 235,587 | 0.56% | 366,350 | 0.84% | 348,143 | 0.81% | 174,546 | 0.4% | 215,983 | 0.46% | 215,240 | 0.48% | 266,495 | 0.61% | 128,506 | 0.28% | 168,552 | 0.38% | 219,915 | 0.52% | 172,586 | 0.41% | 196,169 | 0.46% | 134,974 | 0.32% |
| 流動負債合計 | 9,918,108 | 17.38% | 10,008,449 | 17.7% | 11,316,201 | 19.16% | 12,529,534 | 20.4% | 8,263,676 | 14.85% | 16,211,304 | 28.52% | 13,985,638 | 26.34% | 15,408,368 | 29.3% | 14,197,218 | 28.08% | 6,883,588 | 13.8% | 11,008,323 | 20.51% | 12,324,753 | 21.22% | 8,647,824 | 16.08% | 10,129,829 | 18.72% | 11,419,704 | 22.65% | 10,445,052 | 21.02% | 5,920,830 | 13.4% | 7,708,403 | 17.68% | 8,407,437 | 20.15% | 9,475,379 | 22.39% | 10,641,914 | 23.57% | 12,139,381 | 26.28% | 11,738,830 | 24.95% | 11,106,850 | 23.2% | 10,529,011 | 23% | 16,840,464 | 34.95% | 16,210,568 | 34.54% | 15,566,919 | 32.75% | 15,075,247 | 33.49% | 14,014,586 | 33.08% | 11,633,766 | 29.75% | 11,526,213 | 30.45% | 9,028,655 | 24.81% | 8,927,525 | 24.67% | 7,460,594 | 21.44% | 9,304,313 | 25.39% | 9,863,336 | 26.68% | 16,363,423 | 38.44% | 16,469,926 | 37.05% | 15,616,106 | 36.8% | 16,088,710 | 36.96% | 17,358,122 | 40.33% | 18,972,776 | 43.54% | 20,243,024 | 43.02% | 19,164,889 | 42.58% | 18,993,431 | 43.24% | 22,177,432 | 48.99% | 19,985,969 | 45.13% | 18,502,073 | 43.66% | 17,631,363 | 42.01% | 18,297,723 | 43.16% | 18,353,076 | 43.9% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 2,997,382 | 5.25% | 2,997,127 | 5.3% | 2,996,873 | 5.08% | 2,996,618 | 4.88% | 2,996,364 | 5.38% | 2,996,109 | 5.27% | 2,995,855 | 5.64% | 2,995,600 | 5.7% | 2,995,345 | 5.92% | 8,989,548 | 18.02% | 5,993,349 | 11.17% | 5,992,241 | 10.31% | 5,991,133 | 11.14% | 5,990,026 | 11.07% | 5,988,919 | 11.88% | 5,987,811 | 12.05% | 5,986,705 | 13.54% | 5,985,598 | 13.73% | 5,984,492 | 14.34% | 5,983,385 | 14.14% | 5,982,279 | 13.25% | 5,981,174 | 12.95% | 5,980,068 | 12.71% | 5,978,963 | 12.49% | 5,977,858 | 13.06% | 0 | 0 | 0 | 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 | 14,038,572 | 24.6% | 14,108,488 | 24.95% | 14,082,110 | 23.85% | 14,220,712 | 23.16% | 13,652,805 | 24.53% | 6,868,203 | 12.08% | 7,449,602 | 14.03% | 6,823,859 | 12.98% | 6,540,457 | 12.94% | 6,490,000 | 13.01% | 8,316,398 | 15.5% | 8,615,500 | 14.83% | 8,486,830 | 15.78% | 8,108,828 | 14.99% | 5,494,379 | 10.9% | 7,082,955 | 14.26% | 6,650,000 | 15.05% | 6,803,542 | 15.61% | 6,200,000 | 14.86% | 7,108,712 | 16.8% | 7,287,166 | 16.14% | 6,898,567 | 14.93% | 7,876,768 | 16.74% | 8,896,641 | 18.58% | 8,842,993 | 19.32% | 9,884,995 | 20.52% | 8,850,183 | 18.86% | 8,989,444 | 18.91% | 8,058,563 | 17.9% | 7,698,084 | 18.17% | 8,260,556 | 21.12% | 7,606,919 | 20.1% | 8,456,294 | 23.23% | 8,899,333 | 24.59% | 9,431,947 | 27.1% | 8,967,709 | 24.47% | 8,365,958 | 22.63% | 6,917,723 | 16.25% | 7,996,113 | 17.99% | 7,414,433 | 17.47% | 7,919,183 | 18.19% | 6,648,993 | 15.45% | 5,826,952 | 13.37% | 7,399,466 | 15.72% | 6,320,074 | 14.04% | 6,109,071 | 13.91% | 4,586,373 | 10.13% | 5,228,151 | 11.8% | 5,345,543 | 12.61% | 5,744,250 | 13.69% | 6,230,760 | 14.7% | 4,726,693 | 11.31% |
| 負債準備－非流動 | 16,006 | 0.03% | 15,216 | 0.03% | 14,876 | 0.03% | 14,536 | 0.02% | 14,196 | 0.03% | 13,282 | 0.02% | 12,971 | 0.02% | 12,660 | 0.02% | 12,349 | 0.02% | 11,190 | 0.02% | 10,915 | 0.02% | 10,639 | 0.02% | 10,363 | 0.02% | 8,955 | 0.02% | 8,703 | 0.02% | 8,452 | 0.02% | 8,201 | 0.02% | 6,797 | 0.02% | 6,602 | 0.02% | 6,407 | 0.02% | 6,212 | 0.01% | 5,332 | 0.01% | 5,174 | 0.01% | 5,013 | 0.01% | 4,853 | 0.01% | 4,016 | 0.01% | 3,887 | 0.01% | 3,758 | 0.01% | 3,630 | 0.01% | 3,415 | 0.01% | 3,325 | 0.01% | 3,235 | 0.01% | 3,146 | 0.01% | 2,998 | 0.01% | 2,917 | 0.01% | 2,835 | 0.01% | 2,754 | 0.01% | 3,026 | 0.01% | 2,965 | 0.01% | 2,904 | 0.01% | 2,844 | 0.01% | 3,564 | 0.01% | 3,497 | 0.01% | 3,431 | 0.01% | 3,364 | 0.01% | 4,194 | 0.01% | 4,134 | 0.01% | 4,075 | 0.01% | 4,015 | 0.01% | 6,421 | 0.02% | 6,340 | 0.01% | 6,259 | 0.01% |
| 遞延所得稅負債 | 267,686 | 0.47% | 265,345 | 0.47% | 266,116 | 0.45% | 271,927 | 0.44% | 268,645 | 0.48% | 276,065 | 0.49% | 271,955 | 0.51% | 282,114 | 0.54% | 282,658 | 0.56% | 284,871 | 0.57% | 281,538 | 0.52% | 289,256 | 0.5% | 276,219 | 0.51% | 240,109 | 0.44% | 237,747 | 0.47% | 235,754 | 0.47% | 217,321 | 0.49% | 217,601 | 0.5% | 217,714 | 0.52% | 217,696 | 0.51% | 217,671 | 0.48% | 218,422 | 0.47% | 218,260 | 0.46% | 223,344 | 0.47% | 220,476 | 0.48% | 215,588 | 0.45% | 200,758 | 0.43% | 198,528 | 0.42% | 182,638 | 0.41% | 180,578 | 0.43% | 179,798 | 0.46% | 179,208 | 0.47% | 180,998 | 0.5% | 170,868 | 0.47% | 171,288 | 0.49% | 169,728 | 0.46% | 179,538 | 0.49% | 179,528 | 0.42% | 175,459 | 0.39% | 172,918 | 0.41% | 170,308 | 0.39% | 168,578 | 0.39% | 167,588 | 0.38% | 164,898 | 0.35% | 162,978 | 0.36% | 160,818 | 0.37% | 157,938 | 0.35% | 155,668 | 0.35% | 153,318 | 0.36% | 150,088 | 0.36% | 147,398 | 0.35% | 145,148 | 0.35% |
| 租賃負債－非流動 | 21,502 | 0.04% | 26,897 | 0.05% | 30,602 | 0.05% | 33,837 | 0.06% | 16,172 | 0.03% | 17,738 | 0.03% | 15,498 | 0.03% | 16,244 | 0.03% | 17,443 | 0.03% | 21,518 | 0.04% | 23,562 | 0.04% | 26,186 | 0.05% | 25,556 | 0.05% | 28,816 | 0.05% | 32,008 | 0.06% | 34,687 | 0.07% | 37,707 | 0.09% | 38,671 | 0.09% | 42,205 | 0.1% | 45,845 | 0.11% | 49,016 | 0.11% | 58,661 | 0.13% | 62,191 | 0.13% | 65,730 | 0.14% | 0 | 0 | 0 | 0 | 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 | 345,960 | 0.61% | 372,070 | 0.66% | 375,766 | 0.64% | 387,822 | 0.63% | 395,280 | 0.71% | 406,153 | 0.71% | 402,231 | 0.76% | 409,018 | 0.78% | 410,750 | 0.81% | 434,488 | 0.87% | 435,577 | 0.81% | 441,033 | 0.76% | 437,182 | 0.81% | 414,442 | 0.77% | 417,781 | 0.83% | 421,604 | 0.85% | 425,172 | 0.96% | 392,233 | 0.9% | 390,803 | 0.94% | 396,716 | 0.94% | 401,023 | 0.89% | 408,882 | 0.89% | 417,616 | 0.89% | 422,966 | 0.88% | 420,595 | 0.92% | 415,034 | 0.86% | 425,236 | 0.91% | 427,847 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 139,917 | 0.25% | 141,866 | 0.25% | 146,346 | 0.25% | 148,262 | 0.24% | 145,680 | 0.26% | 154,323 | 0.27% | 151,123 | 0.28% | 158,631 | 0.3% | 161,077 | 0.32% | 166,631 | 0.33% | 168,243 | 0.31% | 174,614 | 0.3% | 171,296 | 0.32% | 172,575 | 0.32% | 176,467 | 0.35% | 180,859 | 0.36% | 184,988 | 0.42% | 184,225 | 0.42% | 183,504 | 0.44% | 190,162 | 0.45% | 194,708 | 0.43% | 202,046 | 0.44% | 211,310 | 0.45% | 217,422 | 0.45% | 215,860 | 0.47% | 217,272 | 0.45% | 228,781 | 0.49% | 233,410 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 192,232 | 0.34% | 216,391 | 0.38% | 215,637 | 0.37% | 225,779 | 0.37% | 235,821 | 0.42% | 238,049 | 0.42% | 237,325 | 0.45% | 236,606 | 0.45% | 235,890 | 0.47% | 254,076 | 0.51% | 253,547 | 0.47% | 253,010 | 0.44% | 252,480 | 0.47% | 228,470 | 0.42% | 227,919 | 0.45% | 227,358 | 0.46% | 226,795 | 0.51% | 194,627 | 0.45% | 193,918 | 0.46% | 193,204 | 0.46% | 192,491 | 0.43% | 193,014 | 0.42% | 192,148 | 0.41% | 191,278 | 0.4% | 190,422 | 0.42% | 191,004 | 0.4% | 189,713 | 0.4% | 188,506 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 13,811 | 0.02% | 13,813 | 0.02% | 13,783 | 0.02% | 13,781 | 0.02% | 13,779 | 0.02% | 13,781 | 0.02% | 13,783 | 0.03% | 13,781 | 0.03% | 13,783 | 0.03% | 13,781 | 0.03% | 13,787 | 0.03% | 13,409 | 0.02% | 13,406 | 0.02% | 13,397 | 0.02% | 13,395 | 0.03% | 13,387 | 0.03% | 13,389 | 0.03% | 13,381 | 0.03% | 13,381 | 0.03% | 13,350 | 0.03% | 13,824 | 0.03% | 13,822 | 0.03% | 14,158 | 0.03% | 14,266 | 0.03% | 14,313 | 0.03% | 6,758 | 0.01% | 6,742 | 0.01% | 5,931 | 0.01% | 5,817 | 0.01% | 5,817 | 0.01% | 6,416 | 0.02% | 5,770 | 0.02% | 5,768 | 0.02% | 5,764 | 0.02% | 5,764 | 0.02% | 3,977 | 0.01% | 3,277 | 0.01% | 3,277 | 0.01% | 3,277 | 0.01% | 3,275 | 0.01% | 2,675 | 0.01% | 2,671 | 0.01% | 2,667 | 0.01% | 2,667 | 0.01% | 2,667 | 0.01% | 2,667 | 0.01% | 2,665 | 0.01% | 2,667 | 0.01% | 2,670 | 0.01% | 2,671 | 0.01% | 11,648 | 0.03% | 2,666 | 0.01% |
| 非流動負債合計 | 17,687,108 | 30.99% | 17,785,143 | 31.45% | 17,766,343 | 30.09% | 17,925,452 | 29.19% | 17,343,462 | 31.16% | 10,577,550 | 18.61% | 11,148,112 | 21% | 10,539,495 | 20.04% | 10,259,002 | 20.29% | 16,231,615 | 32.54% | 15,061,339 | 28.06% | 15,374,855 | 26.47% | 15,227,283 | 28.32% | 14,791,176 | 27.34% | 12,179,537 | 24.15% | 13,771,263 | 27.72% | 13,325,106 | 30.15% | 13,444,442 | 30.84% | 12,841,816 | 30.77% | 13,758,761 | 32.51% | 13,943,367 | 30.88% | 13,571,038 | 29.38% | 14,560,077 | 30.94% | 15,592,657 | 32.57% | 15,466,775 | 33.79% | 10,519,633 | 21.83% | 9,480,064 | 20.2% | 9,619,577 | 20.24% | 8,670,826 | 19.26% | 8,246,590 | 19.47% | 8,761,652 | 22.41% | 8,102,358 | 21.41% | 8,961,208 | 24.62% | 9,361,624 | 25.87% | 9,897,250 | 28.44% | 9,430,565 | 25.73% | 9,106,111 | 24.63% | 7,629,680 | 17.92% | 8,698,287 | 19.57% | 8,112,786 | 19.12% | 8,613,817 | 19.79% | 7,322,533 | 17.01% | 6,366,775 | 14.61% | 7,934,396 | 16.86% | 6,850,883 | 15.22% | 6,635,244 | 15.1% | 5,107,761 | 11.28% | 5,745,346 | 12.97% | 5,858,461 | 13.83% | 6,228,526 | 14.84% | 6,719,375 | 15.85% | 5,202,108 | 12.44% |
| 負債總計 | 27,605,216 | 48.37% | 27,793,592 | 49.15% | 29,082,544 | 49.25% | 30,454,986 | 49.6% | 25,607,138 | 46.01% | 26,788,854 | 47.13% | 25,133,750 | 47.34% | 25,947,863 | 49.35% | 24,456,220 | 48.37% | 23,115,203 | 46.34% | 26,069,662 | 48.58% | 27,699,608 | 47.68% | 23,875,107 | 44.4% | 24,921,005 | 46.07% | 23,599,241 | 46.8% | 24,216,315 | 48.74% | 19,245,936 | 43.54% | 21,152,845 | 48.52% | 21,249,253 | 50.92% | 23,234,140 | 54.9% | 24,585,281 | 54.44% | 25,710,419 | 55.66% | 26,298,907 | 55.89% | 26,699,507 | 55.77% | 25,995,786 | 56.8% | 27,360,097 | 56.79% | 25,690,632 | 54.73% | 25,186,496 | 52.99% | 23,746,073 | 52.76% | 22,261,176 | 52.55% | 20,395,418 | 52.16% | 19,628,571 | 51.86% | 17,989,863 | 49.42% | 18,289,149 | 50.54% | 17,357,844 | 49.87% | 18,734,878 | 51.12% | 18,969,447 | 51.31% | 23,993,103 | 56.37% | 25,168,213 | 56.62% | 23,728,892 | 55.91% | 24,702,527 | 56.75% | 24,680,655 | 57.34% | 25,339,551 | 58.14% | 28,177,420 | 59.88% | 26,015,772 | 57.8% | 25,628,675 | 58.34% | 27,285,193 | 60.27% | 25,731,315 | 58.1% | 24,360,534 | 57.49% | 23,859,889 | 56.85% | 25,017,098 | 59.01% | 23,555,184 | 56.35% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 13,677,186 | 23.97% | 13,674,121 | 24.18% | 13,662,206 | 23.14% | 13,649,566 | 22.23% | 13,635,771 | 24.5% | 13,569,006 | 23.87% | 13,565,786 | 25.55% | 13,552,671 | 25.78% | 13,547,626 | 26.79% | 13,505,856 | 27.08% | 13,504,956 | 25.16% | 13,478,576 | 23.2% | 13,471,206 | 25.05% | 13,323,476 | 24.63% | 13,323,476 | 26.42% | 13,323,476 | 26.82% | 13,323,476 | 30.14% | 13,323,476 | 30.56% | 13,323,476 | 31.93% | 13,323,476 | 31.48% | 13,323,476 | 29.5% | 13,323,476 | 28.84% | 12,938,326 | 27.5% | 12,938,326 | 27.03% | 12,939,216 | 28.27% | 12,939,216 | 26.86% | 11,995,571 | 25.56% | 11,995,571 | 25.24% | 11,995,571 | 26.65% | 11,995,571 | 28.31% | 11,712,366 | 29.95% | 11,712,366 | 30.94% | 11,712,366 | 32.18% | 11,712,366 | 32.36% | 11,712,366 | 33.65% | 11,712,366 | 31.96% | 11,712,366 | 31.68% | 11,712,366 | 27.52% | 11,712,366 | 26.35% | 11,601,226 | 27.34% | 11,577,843 | 26.6% | 11,609,818 | 26.97% | 11,582,936 | 26.58% | 11,570,991 | 24.59% | 11,555,853 | 25.67% | 11,545,986 | 26.28% | 11,310,066 | 24.98% | 11,293,284 | 25.5% | 11,265,156 | 26.58% | 11,251,261 | 26.81% | 10,694,366 | 25.23% | 10,607,481 | 25.38% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 1,751 | 0% | 2,605 | 0% | 10,128 | 0.02% | 10,744 | 0.02% | 11,726 | 0.02% | 56,750 | 0.1% | 2,737 | 0.01% | 11,148 | 0.02% | 4,288 | 0.01% | 35,504 | 0.07% | 765 | 0% | 23,478 | 0.04% | 6,559 | 0.01% | 131,480 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,884 | 0.12% | 20,671 | 0.05% | 32,293 | 0.08% | 24,288 | 0.06% | 10,969 | 0.02% | 12,776 | 0.03% | 9,262 | 0.02% | 11,565 | 0.03% | 15,510 | 0.04% | 22,442 | 0.05% | 12,431 | 0.03% | 28,471 | 0.07% | 78,334 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 13,678,937 | 23.97% | 13,676,726 | 24.19% | 13,672,334 | 23.15% | 13,660,310 | 22.25% | 13,647,497 | 24.52% | 13,625,756 | 23.97% | 13,568,523 | 25.56% | 13,563,819 | 25.8% | 13,551,914 | 26.8% | 13,541,360 | 27.15% | 13,505,721 | 25.17% | 13,502,054 | 23.24% | 13,477,765 | 25.06% | 13,454,956 | 24.87% | 13,323,476 | 26.42% | 13,323,476 | 26.82% | 13,323,476 | 30.14% | 13,323,476 | 30.56% | 13,323,476 | 31.93% | 13,323,476 | 31.48% | 13,323,476 | 29.5% | 13,323,476 | 28.84% | 13,323,476 | 28.31% | 12,938,326 | 27.03% | 12,939,216 | 28.27% | 12,939,216 | 26.86% | 12,939,216 | 27.57% | 11,995,571 | 25.24% | 11,995,571 | 26.65% | 11,995,571 | 28.31% | 11,995,571 | 30.68% | 11,712,366 | 30.94% | 11,712,366 | 32.18% | 11,712,366 | 32.36% | 11,712,366 | 33.65% | 11,712,366 | 31.96% | 11,712,366 | 31.68% | 11,712,366 | 27.52% | 11,712,366 | 26.35% | 11,652,110 | 27.46% | 11,598,514 | 26.65% | 11,642,111 | 27.05% | 11,607,224 | 26.63% | 11,581,960 | 24.61% | 11,568,629 | 25.7% | 11,555,248 | 26.3% | 11,546,446 | 25.51% | 11,308,794 | 25.53% | 11,287,598 | 26.64% | 11,263,692 | 26.84% | 11,254,594 | 26.55% | 10,685,815 | 25.56% |
| 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 | 1,373,465 | 2.41% | 1,373,925 | 2.43% | 1,375,712 | 2.33% | 1,377,608 | 2.24% | 1,378,837 | 2.48% | 1,388,852 | 2.44% | 1,388,704 | 2.62% | 1,388,861 | 2.64% | 1,387,955 | 2.75% | 1,392,854 | 2.79% | 1,391,185 | 2.59% | 1,391,136 | 2.39% | 1,388,431 | 2.58% | 1,403,622 | 2.59% | 1,378,484 | 2.73% | 1,369,928 | 2.76% | 1,361,372 | 3.08% | 1,352,816 | 3.1% | 1,344,259 | 3.22% | 1,335,703 | 3.16% | 1,327,147 | 2.94% | 1,318,591 | 2.85% | 1,329,019 | 2.82% | 1,286,019 | 2.69% | 1,301,779 | 2.84% | 1,263,279 | 2.62% | 1,263,279 | 2.69% | 1,263,279 | 2.66% | 1,147,117 | 2.55% | 1,111,644 | 2.62% | 1,111,644 | 2.84% | 1,111,644 | 2.94% | 1,111,644 | 3.05% | 1,111,644 | 3.07% | 1,111,644 | 3.19% | 1,111,644 | 3.03% | 1,111,644 | 3.01% | 1,111,644 | 2.61% | 1,111,644 | 2.5% | 1,110,928 | 2.62% | 1,113,639 | 2.56% | 1,124,350 | 2.61% | 1,126,944 | 2.59% | 1,127,920 | 2.4% | 1,130,281 | 2.51% | 1,130,887 | 2.57% | 1,130,428 | 2.5% | 1,131,354 | 2.55% | 1,136,492 | 2.68% | 1,137,529 | 2.71% | 1,132,625 | 2.67% | 1,138,562 | 2.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,838,651 | 4.97% | 2,838,651 | 5.02% | 2,838,651 | 4.81% | 2,838,651 | 4.62% | 2,838,651 | 5.1% | 2,838,651 | 4.99% | 2,838,651 | 5.35% | 2,838,651 | 5.4% | 2,838,651 | 5.61% | 2,838,651 | 5.69% | 2,838,651 | 5.29% | 2,581,282 | 4.44% | 2,581,282 | 4.8% | 2,581,282 | 4.77% | 2,339,154 | 4.64% | 2,339,154 | 4.71% | 2,339,154 | 5.29% | 2,339,154 | 5.37% | 2,339,154 | 5.6% | 2,339,154 | 5.53% | 2,339,154 | 5.18% | 2,339,154 | 5.06% | 2,339,154 | 4.97% | 2,263,793 | 4.73% | 2,263,793 | 4.95% | 2,263,793 | 4.7% | 2,263,793 | 4.82% | 2,029,552 | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 341,773 | 0.6% | 341,773 | 0.6% | 341,773 | 0.58% | 341,773 | 0.56% | 341,773 | 0.61% | 341,773 | 0.6% | 341,773 | 0.64% | 341,773 | 0.65% | 341,773 | 0.68% | 341,773 | 0.69% | 341,773 | 0.64% | 341,773 | 0.59% | 341,773 | 0.64% | 341,773 | 0.63% | 341,773 | 0.68% | 341,773 | 0.69% | 341,773 | 0.77% | 341,773 | 0.78% | 341,773 | 0.82% | 341,773 | 0.81% | 341,773 | 0.76% | 341,773 | 0.74% | 341,773 | 0.73% | 341,773 | 0.71% | 341,773 | 0.75% | 341,773 | 0.71% | 341,773 | 0.73% | 341,773 | 0.72% | 341,773 | 0.76% | 341,773 | 0.81% | 341,773 | 0.87% | 341,773 | 0.9% | 341,773 | 0.94% | 341,773 | 0.94% | 341,773 | 0.98% | 341,773 | 0.93% | 341,773 | 0.92% | 341,773 | 0.8% | 341,773 | 0.77% | 341,773 | 0.81% | 341,773 | 0.79% | 341,773 | 0.79% | 341,773 | 0.78% | 341,773 | 0.73% | 341,773 | 0.76% | 341,773 | 0.78% | 341,773 | 0.75% | 341,773 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (948,533) | -1.66% | (663,296) | -1.17% | 63,054 | 0.11% | 634,714 | 1.03% | 1,660,705 | 2.98% | 1,849,774 | 3.25% | 1,327,784 | 2.5% | 1,971,256 | 3.75% | 2,202,427 | 4.36% | 2,594,460 | 5.2% | 3,400,300 | 6.34% | 4,569,209 | 7.87% | 4,914,231 | 9.14% | 5,803,426 | 10.73% | 5,010,854 | 9.94% | 3,866,934 | 7.78% | 3,875,019 | 8.77% | 2,390,114 | 5.48% | 1,261,209 | 3.02% | 612,274 | 1.45% | 1,720,209 | 3.81% | 1,797,404 | 3.89% | 1,322,483 | 2.81% | 2,436,351 | 5.09% | 2,585,164 | 5.65% | 2,449,552 | 5.08% | 2,160,359 | 4.6% | 4,368,767 | 9.19% | 3,667,231 | 8.15% | 3,153,095 | 7.44% | 1,875,081 | 4.8% | 2,707,550 | 7.15% | 2,401,350 | 6.6% | 1,933,641 | 5.34% | 1,674,785 | 4.81% | 1,599,307 | 4.36% | 1,567,129 | 4.24% | 2,079,794 | 4.89% | 2,325,433 | 5.23% | 2,082,485 | 4.91% | 1,994,999 | 4.58% | 2,322,644 | 5.4% | 2,157,139 | 4.95% | 2,629,315 | 5.59% | 2,845,592 | 6.32% | 2,707,654 | 6.16% | 2,413,339 | 5.33% | 3,672,607 | 8.29% | 3,842,532 | 9.07% | 3,764,925 | 8.97% | 3,106,055 | 7.33% | 4,247,852 | 10.16% |
| 保留盈餘合計 | 2,231,891 | 3.91% | 2,517,128 | 4.45% | 3,243,478 | 5.49% | 3,815,138 | 6.21% | 4,841,129 | 8.7% | 5,030,198 | 8.85% | 4,508,208 | 8.49% | 5,151,680 | 9.8% | 5,382,851 | 10.65% | 5,774,884 | 11.58% | 6,580,724 | 12.26% | 7,492,264 | 12.9% | 7,837,286 | 14.58% | 8,726,481 | 16.13% | 7,691,781 | 15.25% | 6,547,861 | 13.18% | 6,555,946 | 14.83% | 5,071,041 | 11.63% | 3,942,136 | 9.45% | 3,293,201 | 7.78% | 4,401,136 | 9.75% | 4,478,331 | 9.69% | 4,003,410 | 8.51% | 5,041,917 | 10.53% | 5,190,730 | 11.34% | 5,055,118 | 10.49% | 4,765,925 | 10.15% | 6,740,092 | 14.18% | 6,038,556 | 13.42% | 5,524,420 | 13.04% | 4,246,406 | 10.86% | 4,969,994 | 13.13% | 4,663,794 | 12.81% | 4,196,085 | 11.59% | 3,937,229 | 11.31% | 3,861,751 | 10.54% | 3,829,573 | 10.36% | 4,342,238 | 10.2% | 4,587,877 | 10.32% | 4,344,929 | 10.24% | 4,257,443 | 9.78% | 4,585,088 | 10.65% | 4,419,583 | 10.14% | 4,831,961 | 10.27% | 5,048,238 | 11.21% | 4,910,300 | 11.18% | 4,615,985 | 10.2% | 5,754,326 | 12.99% | 5,582,478 | 13.17% | 5,504,871 | 13.12% | 4,846,001 | 11.43% | 5,882,481 | 14.07% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 12,620,337 | 22.11% | 11,621,003 | 20.55% | 12,114,529 | 20.52% | 12,537,629 | 20.42% | 10,621,009 | 19.08% | 10,441,799 | 18.37% | 8,933,392 | 16.83% | 6,966,261 | 13.25% | 6,222,423 | 12.31% | 6,495,591 | 13.02% | 6,557,891 | 12.22% | 8,446,382 | 14.54% | 7,632,196 | 14.19% | 6,047,655 | 11.18% | 4,887,523 | 9.69% | 4,681,690 | 9.42% | 4,168,000 | 9.43% | 3,152,386 | 7.23% | 2,022,911 | 4.85% | 1,131,429 | 2.67% | 1,519,957 | 3.37% | 1,364,259 | 2.95% | 2,196,114 | 4.67% | 2,003,023 | 4.18% | 533,639 | 1.17% | 1,751,482 | 3.64% | 2,469,712 | 5.26% | 2,534,701 | 5.33% | 2,400,287 | 5.33% | 1,840,622 | 4.34% | 1,722,138 | 4.4% | 795,494 | 2.1% | 1,288,202 | 3.54% | 1,248,719 | 3.45% | 1,038,215 | 2.98% | 1,504,980 | 4.11% | 1,572,895 | 4.25% | 1,597,381 | 3.75% | 1,985,627 | 4.47% | 1,693,181 | 3.99% | 1,912,561 | 4.39% | 1,108,873 | 2.58% | 1,183,082 | 2.71% | 1,432,822 | 3.04% | 1,293,929 | 2.87% | 748,368 | 1.7% | 740,780 | 1.64% | 412,858 | 0.93% | 56,365 | 0.13% | 247,975 | 0.59% | 185,437 | 0.44% | 580,536 | 1.39% |
| 庫藏股票 | (438,941) | -0.77% | (438,941) | -0.78% | (438,941) | -0.74% | (438,941) | -0.71% | (438,941) | -0.79% | (438,941) | -0.77% | (438,941) | -0.83% | (438,941) | -0.83% | (438,941) | -0.87% | (438,941) | -0.88% | (438,941) | -0.82% | (438,941) | -0.76% | (438,941) | -0.82% | (454,093) | -0.84% | (454,093) | -0.9% | (454,093) | -0.91% | (454,093) | -1.03% | (454,093) | -1.04% | (148,590) | -0.36% | 0 | 0% | 0 | 0% | 0 | 0% | (95,601) | -0.2% | (95,601) | -0.2% | 191,301 | 0.42% | 191,301 | 0.4% | 191,301 | 0.41% | 191,301 | 0.4% | 317,625 | 0.71% | 367,552 | 0.87% | 367,552 | 0.94% | 367,552 | 0.97% | 367,552 | 1.01% | 367,552 | 1.02% | 354,262 | 1.02% | 278,295 | 0.76% | 228,272 | 0.62% | 189,778 | 0.45% | 117,384 | 0.26% | 90,434 | 0.21% | 54,908 | 0.13% | 95,957 | 0.22% | 95,957 | 0.22% | 95,957 | 0.2% | 95,957 | 0.21% | 95,957 | 0.22% | 95,957 | 0.21% | 95,957 | 0.22% | 95,957 | 0.23% | 95,957 | 0.23% | 95,957 | 0.23% | 95,957 | 0.23% |
| 歸屬於母公司業主之權益合計 | 29,465,689 | 51.63% | 28,749,841 | 50.85% | 29,967,112 | 50.75% | 30,951,744 | 50.4% | 30,049,531 | 53.99% | 30,047,664 | 52.87% | 27,959,886 | 52.66% | 26,631,680 | 50.65% | 26,106,202 | 51.63% | 26,765,748 | 53.66% | 27,596,580 | 51.42% | 30,392,895 | 52.32% | 29,896,737 | 55.6% | 29,178,621 | 53.93% | 26,827,171 | 53.2% | 25,468,862 | 51.26% | 24,954,701 | 56.46% | 22,445,626 | 51.48% | 20,484,192 | 49.08% | 19,083,809 | 45.1% | 20,571,716 | 45.56% | 20,484,657 | 44.34% | 20,756,418 | 44.11% | 21,173,684 | 44.23% | 19,774,063 | 43.2% | 20,817,794 | 43.21% | 21,246,831 | 45.27% | 22,342,342 | 47.01% | 21,263,906 | 47.24% | 20,104,705 | 47.45% | 18,708,207 | 47.84% | 18,221,946 | 48.14% | 18,408,454 | 50.58% | 17,901,262 | 49.46% | 17,445,192 | 50.13% | 17,912,446 | 48.88% | 17,998,206 | 48.69% | 18,573,851 | 43.63% | 19,280,130 | 43.38% | 18,710,714 | 44.09% | 18,827,249 | 43.25% | 18,364,465 | 42.66% | 18,240,876 | 41.86% | 18,878,706 | 40.12% | 18,945,120 | 42.09% | 18,248,846 | 41.54% | 17,937,682 | 39.63% | 18,511,375 | 41.8% | 17,966,976 | 42.4% | 18,058,110 | 43.03% | 17,322,700 | 40.86% | 18,191,437 | 43.52% |
| 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% | 52,401 | 0.12% | 51,561 | 0.12% | 45,236 | 0.1% | 45,776 | 0.1% | 47,082 | 0.11% | 51,458 | 0.12% | 53,796 | 0.13% | 55,563 | 0.13% | ||||||||||||||||||||||||||||||||
| 權益總額 | 29,465,689 | 51.63% | 28,749,841 | 50.85% | 29,967,112 | 50.75% | 30,951,744 | 50.4% | 30,049,531 | 53.99% | 30,047,664 | 52.87% | 27,959,886 | 52.66% | 26,631,680 | 50.65% | 26,106,202 | 51.63% | 26,765,748 | 53.66% | 27,596,580 | 51.42% | 30,392,895 | 52.32% | 29,896,737 | 55.6% | 29,178,621 | 53.93% | 26,827,171 | 53.2% | 25,468,862 | 51.26% | 24,954,701 | 56.46% | 22,445,626 | 51.48% | 20,484,192 | 49.08% | 19,083,809 | 45.1% | 20,571,716 | 45.56% | 20,484,657 | 44.34% | 20,756,418 | 44.11% | 21,173,684 | 44.23% | 19,774,063 | 43.2% | 20,817,794 | 43.21% | 21,246,831 | 45.27% | 22,342,342 | 47.01% | 21,263,906 | 47.24% | 20,104,705 | 47.45% | 18,708,207 | 47.84% | 18,221,946 | 48.14% | 18,408,454 | 50.58% | 17,901,262 | 49.46% | 17,445,192 | 50.13% | 17,912,446 | 48.88% | 17,998,206 | 48.69% | 18,573,851 | 43.63% | 19,280,130 | 43.38% | 18,710,714 | 44.09% | 18,827,249 | 43.25% | 18,364,465 | 42.66% | 18,240,876 | 41.86% | 18,878,706 | 40.12% | 18,997,521 | 42.2% | 18,300,407 | 41.66% | 17,982,918 | 39.73% | 18,557,151 | 41.9% | 18,014,058 | 42.51% | 18,109,568 | 43.15% | 17,376,496 | 40.99% | 18,247,000 | 43.65% |
| 負債及權益總計 | 57,070,905 | 100% | 56,543,433 | 100% | 59,049,656 | 100% | 61,406,730 | 100% | 55,656,669 | 100% | 56,836,518 | 100% | 53,093,636 | 100% | 52,579,543 | 100% | 50,562,422 | 100% | 49,880,951 | 100% | 53,666,242 | 100% | 58,092,503 | 100% | 53,771,844 | 100% | 54,099,626 | 100% | 50,426,412 | 100% | 49,685,177 | 100% | 44,200,637 | 100% | 43,598,471 | 100% | 41,733,445 | 100% | 42,317,949 | 100% | 45,156,997 | 100% | 46,195,076 | 100% | 47,055,325 | 100% | 47,873,191 | 100% | 45,769,849 | 100% | 48,177,891 | 100% | 46,937,463 | 100% | 47,528,838 | 100% | 45,009,979 | 100% | 42,365,881 | 100% | 39,103,625 | 100% | 37,850,517 | 100% | 36,398,317 | 100% | 36,190,411 | 100% | 34,803,036 | 100% | 36,647,324 | 100% | 36,967,653 | 100% | 42,566,954 | 100% | 44,448,343 | 100% | 42,439,606 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 206 | 0% | 306.5 | 0% | 1,191.5 | 0% | 1,264 | 0% | 1,379.5 | 0% | 6,676.5 | 0.01% | 322 | 0% | 1,311.5 | 0% | 504.5 | 0% | 4,177 | 0.01% | 90 | 0% | 2,638 | 0% | 737 | 0% | 14,773 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,073 | 0.01% | 2,338.25 | 0.01% | 3,685.5 | 0.01% | 2,688.25 | 0.01% | 1,194.5 | 0% | 1,513.75 | 0% | 986.7 | 0% | 1,110.5 | 0% | 1,678.25 | 0% | 2,812.75 | 0.01% | 1,389.5 | 0% | 2,513.85 | 0.01% | 8,688.5 | 0.02% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.06% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.08% | 38,665,000 | 0.08% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 38,665,000 | 0.07% | 40,000,000 | 0.07% | 40,000,000 | 0.08% | 40,000,000 | 0.08% | 40,000,000 | 0.09% | 40,000,000 | 0.09% | 15,500,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000,000 | 0.02% | 10,000,000 | 0.02% | 20,000,000 | 0.04% | 20,000,000 | 0.04% | 20,000,000 | 0.04% | 20,000,000 | 0.04% | 33,200,000 | 0.07% | 38,417,000 | 0.09% | 38,417,000 | 0.1% | 38,417,000 | 0.1% | 38,417,000 | 0.11% | 38,417,000 | 0.11% | 36,957,000 | 0.11% | 28,417,000 | 0.08% | 22,606,000 | 0.06% | 18,417,000 | 0.04% | 10,917,000 | 0.02% | 8,305,000 | 0.02% | 5,217,000 | 0.01% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.01% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% | 6,883,000 | 0.02% |
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
聯成(1313) 截至2024年第1季「流動資產」總計約為NT$248億元，相較上一季增加約NT$39.58億元、相較去年年末增加約NT$39.58億元
聯成(1313) 2024年第1季財報顯示公司「流動資產」總計約NT$248億元、約佔整體資產的40.34%。
對比上一季
上一季流動資產總計約NT$208億元、約佔整體資產的37.39%。今年第1季相較上一季增加約NT$39.58億元。
對比去年年末
去年年末流動資產則為NT$208億元、約佔整體資產的37.39%。今年第1季相較去年年末增加約NT$39.58億元。
| 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 | 24,770,478 | 40.34% | 20,812,329 | 37.39% | 22,472,019 | 39.54% | 19,818,032 | 37.33% | 21,314,011 | 40.54% | 19,881,526 | 39.32% | 19,327,765 | 38.75% | 23,004,371 | 42.87% | 26,447,660 | 45.53% | 22,296,269 | 41.46% | 24,669,371 | 45.60% | 22,617,567 | 44.85% | 21,936,612 | 44.15% | 16,739,193 | 37.87% | 16,769,590 | 38.46% | 15,281,337 | 36.62% | 16,110,099 | 38.07% | 18,684,583 | 41.38% | 19,806,817 | 42.88% | 20,023,841 | 42.55% | 21,181,859 | 44.25% | 20,662,769 | 45.14% | 22,642,264 | 47.00% | 21,143,262 | 45.05% | 21,964,694 | 46.21% | 20,601,738 | 45.77% | 19,011,428 | 44.87% | 16,658,410 | 42.60% | 17,072,504 | 45.11% | 15,549,772 | 42.72% | 15,649,008 | 43.24% | 15,130,613 | 43.47% | 17,102,025 | 46.67% | 17,803,758 | 48.16% | 23,582,208 | 55.40% | 25,008,465 | 56.26% | 23,832,859 | 56.16% | 25,345,412 | 58.23% | 25,568,354 | 59.40% | 26,158,488 | 60.02% |
非流動資產
聯成(1313) 截至2023年第3季「非流動資產」總計約為NT$344億元，相較上一季增加約NT$10.89億元、相較去年年末增加約NT$36.84億元
聯成(1313) 2023年第3季財報顯示公司「非流動資產」總計約NT$344億元、約佔整體資產的60.46%。
對比上一季
上一季非流動資產總計約NT$333億元、約佔整體資產的62.67%。今年第3季相較上一季增加約NT$10.89億元。
對比去年年末
去年年末非流動資產則為NT$307億元、約佔整體資產的60.68%。今年第3季相較去年年末增加約NT$36.84億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 34,364,499 | 60.46% | 33,275,604 | 62.67% | 31,265,532 | 59.46% | 30,680,896 | 60.68% | 30,553,186 | 61.25% | 30,661,871 | 57.13% | 31,644,843 | 54.47% | 31,475,575 | 58.54% | 29,430,255 | 54.40% | 27,808,845 | 55.15% | 27,748,565 | 55.85% | 27,461,444 | 62.13% | 26,828,881 | 61.54% | 26,452,108 | 63.38% | 26,207,850 | 61.93% | 26,472,414 | 58.62% | 26,388,259 | 57.12% | 27,031,484 | 57.45% | 26,691,332 | 55.75% | 25,107,080 | 54.86% | 25,535,627 | 53.00% | 25,794,201 | 54.95% | 25,564,144 | 53.79% | 24,408,241 | 54.23% | 23,354,453 | 55.13% | 22,445,215 | 57.40% | 20,778,013 | 54.89% | 20,848,545 | 57.28% | 20,541,403 | 56.76% | 19,672,423 | 56.53% | 19,545,299 | 53.33% | 19,163,895 | 51.84% | 18,984,746 | 44.60% | 19,439,878 | 43.74% | 18,606,747 | 43.84% | 18,184,364 | 41.77% | 17,476,766 | 40.60% | 17,421,939 | 39.98% | 17,457,310 | 37.10% | 17,497,398 | 38.87% |
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