1314
7.63
TWD+0.10 (1.33%)
2025.04.02收盤
中石化－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,165,897 | 4.34% | 6,449,089 | 4.44% | 5,622,349 | 3.86% | 4,914,792 | 3.36% | 5,513,603 | 3.78% | 7,480,211 | 5.16% | 6,687,259 | 4.67% | 7,827,194 | 5.55% | 6,824,456 | 4.84% | 9,115,545 | 6.53% | 13,227,140 | 9.65% | 12,814,003 | 9.4% | 7,650,122 | 5.65% | 11,271,906 | 9.33% | 7,183,590 | 6.27% | 6,522,650 | 6.06% | 7,479,899 | 7.13% | 8,071,086 | 7.81% | 4,886,272 | 4.92% | 7,739,813 | 7.73% | 9,116,253 | 9.45% | 8,685,722 | 9.48% | 12,639,377 | 13.73% | 13,100,384 | 14.32% | 13,469,938 | 15.02% | 12,748,289 | 14.5% | 11,682,040 | 13.66% | 10,721,899 | 12.77% | 10,111,495 | 12.39% | 11,347,815 | 14.13% | 12,105,471 | 15.13% | 9,003,507 | 11.66% | 9,678,066 | 12.66% | 8,091,916 | 10.57% | 8,916,235 | 11.89% | 9,304,228 | 12.31% | 8,887,290 | 11.73% | 9,202,978 | 12.24% | 9,485,966 | 12.57% | 9,353,976 | 12.28% | 10,412,190 | 13.45% | 6,563,547 | 14.38% | 5,577,585 | 12.67% | 6,075,536 | 13.6% | 8,186,545 | 17.97% | 5,172,549 | 11.92% | 5,827,639 | 13.08% | 5,809,025 | 12.77% | 5,312,792 | 11.72% | 6,582,801 | 14.14% | 14,832,152 | 27.61% | 16,119,714 | 28.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 349,332 | 0.25% | 433,468 | 0.3% | 504,781 | 0.35% | 451,962 | 0.31% | 425,717 | 0.29% | 354,569 | 0.24% | 352,020 | 0.25% | 331,097 | 0.23% | 329,931 | 0.23% | 307,514 | 0.22% | 291,396 | 0.21% | 367,068 | 0.27% | 357,219 | 0.26% | 688,374 | 0.57% | 1,053,093 | 0.92% | 876,202 | 0.81% | 829,533 | 0.79% | 738,900 | 0.72% | 704,098 | 0.71% | 624,534 | 0.62% | 783,180 | 0.81% | 1,630,602 | 1.78% | 732,340 | 0.8% | 697,345 | 0.76% | 1,300,897 | 1.45% | 889,162 | 1.01% | 831,754 | 0.97% | 819,060 | 0.98% | 1,368,657 | 1.68% | 1,173,599 | 1.46% | 1,148,382 | 1.43% | 1,088,859 | 1.41% | 1,197,373 | 1.57% | 1,173,589 | 1.53% | 1,156,755 | 1.54% | 1,045,749 | 1.38% | 1,130,019 | 1.49% | 1,067,994 | 1.42% | 726,962 | 0.96% | 1,116,893 | 1.47% | 942,771 | 1.22% | 1,501,439 | 3.29% | 1,186,211 | 2.69% | 1,138,101 | 2.55% | 1,088,420 | 2.39% | 968,126 | 2.23% | 953,456 | 2.14% | 614,555 | 1.35% | 606,915 | 1.34% | 609,875 | 1.31% | 575,436 | 1.07% | 638,184 | 1.14% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 17,180 | 0.01% | 18,453 | 0.01% | 18,884 | 0.01% | 16,757 | 0.01% | 14,215 | 0.01% | 13,375 | 0.01% | 14,439 | 0.01% | 13,629 | 0.01% | 18,122 | 0.01% | 12,767 | 0.01% | 11,286 | 0.01% | 12,556 | 0.01% | 9,674 | 0.01% | 9,034 | 0.01% | 8,930 | 0.01% | 9,412 | 0.01% | 9,195 | 0.01% | 9,015 | 0.01% | 9,720 | 0.01% | 8,721 | 0.01% | 321,647 | 0.33% | 325,476 | 0.36% | 331,858 | 0.36% | 291,743 | 0.32% | 251,629 | 0.28% | 259,483 | 0.3% | 219,976 | 0.26% | 203,846 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 2,375,513 | 1.67% | 2,776,523 | 1.91% | 3,092,453 | 2.12% | 3,400,537 | 2.32% | 2,711,856 | 1.86% | 3,036,370 | 2.09% | 2,746,604 | 1.92% | 2,749,449 | 1.95% | 1,498,413 | 1.06% | 2,168,036 | 1.55% | 3,283,663 | 2.4% | 3,288,013 | 2.41% | 3,391,732 | 2.5% | 3,890,692 | 3.22% | 3,929,029 | 3.43% | 3,471,297 | 3.22% | 1,784,564 | 1.7% | 1,430,985 | 1.38% | 1,205,614 | 1.21% | 1,893,943 | 1.89% | 1,646,764 | 1.71% | 2,848,767 | 3.11% | 2,950,321 | 3.21% | 2,898,212 | 3.17% | 2,575,850 | 2.87% | 3,792,065 | 4.31% | 3,362,721 | 3.93% | 3,207,603 | 3.82% | 3,479,623 | 4.26% | 2,360,376 | 2.94% | 2,504,838 | 3.13% | 3,113,398 | 4.03% | 1,923,697 | 2.52% | 2,469,081 | 3.23% | 1,972,336 | 2.63% | 1,689,918 | 2.24% | 1,576,721 | 2.08% | 1,692,489 | 2.25% | 2,114,403 | 2.8% | 2,683,872 | 3.52% | 2,305,182 | 2.98% | 2,872,187 | 6.29% | 2,937,211 | 6.67% | 2,671,607 | 5.98% | 2,223,097 | 4.88% | 2,570,281 | 5.93% | 2,271,584 | 5.1% | 3,026,559 | 6.65% | 2,730,198 | 6.02% | 3,080,871 | 6.62% | 1,948,543 | 3.63% | 3,438,694 | 6.16% |
| 應收帳款－關係人淨額 | 272,938 | 0.19% | 253,848 | 0.17% | 253,428 | 0.17% | 260,567 | 0.18% | 270,878 | 0.19% | 246,097 | 0.17% | 179,293 | 0.13% | 262,220 | 0.19% | 261,200 | 0.19% | 271,890 | 0.19% | 235,665 | 0.17% | 354,668 | 0.26% | 477,344 | 0.35% | 392,061 | 0.32% | 77,245 | 0.07% | 64,564 | 0.06% | 51,106 | 0.05% | 42,815 | 0.04% | 33,107 | 0.03% | 42,569 | 0.04% | 57,764 | 0.06% | 91,262 | 0.1% | 52,917 | 0.06% | 55,626 | 0.06% | 60,233 | 0.07% | 60,217 | 0.07% | 59,020 | 0.07% | 68,150 | 0.08% | 67,984 | 0.08% | 49,894 | 0.06% | 62,192 | 0.08% | 54,687 | 0.07% | 54,019 | 0.07% | 54,375 | 0.07% | 54,344 | 0.07% | 42,800 | 0.06% | 67,116 | 0.09% | 71,839 | 0.1% | 84,422 | 0.11% | 60,580 | 0.08% | 102,484 | 0.13% | 104,092 | 0.23% | 104,131 | 0.24% | 114,056 | 0.26% | 129,608 | 0.28% | 84,385 | 0.19% | 87,203 | 0.2% | 109,644 | 0.24% | 147,187 | 0.32% | 100,314 | 0.22% | 77,129 | 0.14% | 93,909 | 0.17% |
| 其他應收款 | 148,772 | 0.1% | 288,614 | 0.2% | 122,462 | 0.08% | 256,248 | 0.18% | 264,792 | 0.18% | 364,571 | 0.25% | 286,703 | 0.2% | 198,484 | 0.14% | 108,761 | 0.08% | 148,372 | 0.11% | 59,915 | 0.04% | 99,169 | 0.07% | 115,814 | 0.09% | 210,173 | 0.17% | 179,388 | 0.16% | 235,454 | 0.22% | 144,294 | 0.14% | 164,147 | 0.16% | 255,420 | 0.26% | 301,024 | 0.3% | 253,779 | 0.26% | 141,069 | 0.15% | 50,384 | 0.05% | 68,991 | 0.08% | 118,382 | 0.13% | 59,266 | 0.07% | 70,000 | 0.08% | 59,217 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 37,961 | 0.03% | 37,741 | 0.03% | 31,131 | 0.02% | 40,861 | 0.03% | 36,127 | 0.02% | 36,411 | 0.03% | 25,061 | 0.02% | 25,785 | 0.02% | 27,248 | 0.02% | 20,457 | 0.01% | 15,833 | 0.01% | 7,755 | 0.01% | 6,104 | 0% | 6,108 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 50,457,274 | 35.51% | 50,123,311 | 34.5% | 49,908,695 | 34.22% | 48,964,241 | 33.47% | 48,132,160 | 33.03% | 47,972,219 | 33.08% | 47,832,577 | 33.41% | 47,669,900 | 33.82% | 47,941,867 | 33.97% | 48,023,280 | 34.38% | 43,635,153 | 31.84% | 43,277,309 | 31.75% | 42,131,583 | 31.1% | 20,543,259 | 17.01% | 16,771,248 | 14.65% | 12,920,034 | 12% | 12,665,959 | 12.07% | 12,331,485 | 11.93% | 11,813,751 | 11.88% | 11,482,350 | 11.46% | 9,702,458 | 10.06% | 2,319,588 | 2.53% | 2,046,461 | 2.22% | 2,170,267 | 2.37% | 2,243,840 | 2.5% | 2,534,584 | 2.88% | 2,187,417 | 2.56% | 2,516,393 | 3% | 2,281,084 | 2.79% | 2,157,699 | 2.69% | 1,914,069 | 2.39% | 1,900,141 | 2.46% | 1,581,018 | 2.07% | 1,717,411 | 2.24% | 1,548,031 | 2.06% | 1,883,596 | 2.49% | 1,918,429 | 2.53% | 1,954,819 | 2.6% | 1,974,735 | 2.62% | 2,075,278 | 2.72% | 2,169,636 | 2.8% | 2,629,619 | 5.76% | 3,020,306 | 6.86% | 3,052,811 | 6.84% | 2,708,127 | 5.94% | 2,712,014 | 6.25% | 3,633,175 | 8.15% | 3,490,946 | 7.67% | 2,780,905 | 6.13% | 3,088,730 | 6.63% | 3,885,577 | 7.23% | 3,214,576 | 5.76% |
| 預付款項 | 1,416,562 | 1% | 1,841,786 | 1.27% | 1,525,321 | 1.05% | 1,421,280 | 0.97% | 1,208,862 | 0.83% | 1,119,317 | 0.77% | 1,142,239 | 0.8% | 1,281,874 | 0.91% | 1,346,163 | 0.95% | 1,132,356 | 0.81% | 1,242,939 | 0.91% | 2,264,065 | 1.66% | 1,738,875 | 1.28% | 2,189,299 | 1.81% | 2,837,079 | 2.48% | 1,645,894 | 1.53% | 1,246,404 | 1.19% | 1,886,594 | 1.83% | 1,593,543 | 1.6% | 1,841,556 | 1.84% | 1,495,905 | 1.55% | 1,518,529 | 1.66% | 1,771,872 | 1.93% | 1,450,649 | 1.59% | 1,143,583 | 1.27% | 1,166,145 | 1.33% | 1,250,396 | 1.46% | 972,059 | 1.16% | 856,100 | 1.05% | 804,388 | 1% | 1,047,133 | 1.31% | 946,160 | 1.23% | 845,297 | 1.11% | 850,453 | 1.11% | 678,354 | 0.9% | 703,998 | 0.93% | 741,591 | 0.98% | 570,414 | 0.76% | 638,228 | 0.85% | 524,021 | 0.69% | 1,223,573 | 1.58% | 1,053,470 | 2.31% | 482,090 | 1.09% | 711,195 | 1.59% | 191,530 | 0.42% | 770,306 | 1.78% | 583,297 | 1.31% | 436,419 | 0.96% | 707,626 | 1.56% | 595,669 | 1.28% | 408,809 | 0.76% | 390,767 | 0.7% |
| 待出售非流動資產(或處分群組)淨額 | 4,386,472 | 3.09% | 4,706,741 | 3.24% | 0 | 0% | 1,855,515 | 1.27% | 1,529,280 | 1.05% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 2,314,392 | 1.63% | 5,048,290 | 3.47% | 6,922,124 | 4.75% | 6,826,715 | 4.67% | 6,485,314 | 4.45% | 8,193,914 | 5.65% | 8,003,136 | 5.59% | 4,031,405 | 2.86% | 6,242,892 | 4.42% | 3,162,612 | 2.26% | 3,342,368 | 2.44% | 1,972,820 | 1.45% | 1,476,978 | 1.09% | 2,611,006 | 2.16% | 2,969,399 | 2.59% | 3,606,676 | 3.35% | 2,878,214 | 2.74% | 3,440,100 | 3.33% | 4,963,750 | 4.99% | 3,686,215 | 3.68% | 609,223 | 0.63% | 935,833 | 1.02% | 634,922 | 0.69% | 488,463 | 0.53% | 458,235 | 0.51% | 523,556 | 0.6% | 515,910 | 0.6% | 480,211 | 0.57% | 432,311 | 0.53% | 630,319 | 0.79% | 628,542 | 0.79% | 587,972 | 0.76% | 468,242 | 0.61% | 1,721,386 | 2.25% | 553,739 | 0.74% | 558,328 | 0.74% | 491,951 | 0.65% | 873,405 | 1.16% | 884,395 | 1.17% | 856,656 | 1.12% | 722,946 | 0.93% | 706,377 | 1.55% | 458,242 | 1.04% | 362,321 | 0.81% | 333,877 | 0.73% | 281,946 | 0.65% | 382,932 | 0.86% | 638,324 | 1.4% | 1,536,088 | 3.39% | 355,513 | 0.76% | 382,407 | 0.71% | 371,818 | 0.67% |
| 流動資產合計 | 67,942,293 | 47.82% | 71,977,864 | 49.54% | 68,001,628 | 46.63% | 68,409,475 | 46.76% | 66,592,804 | 45.7% | 68,817,054 | 47.45% | 67,269,331 | 46.98% | 64,391,037 | 45.68% | 64,599,053 | 45.78% | 64,362,829 | 46.08% | 65,345,358 | 47.69% | 64,457,426 | 47.28% | 57,355,445 | 42.34% | 41,811,912 | 34.62% | 35,009,001 | 30.58% | 29,352,183 | 27.25% | 27,089,168 | 25.82% | 28,115,127 | 27.21% | 25,465,275 | 25.62% | 27,620,725 | 27.58% | 23,986,973 | 24.87% | 18,496,848 | 20.18% | 21,210,452 | 23.05% | 21,221,680 | 23.2% | 21,622,587 | 24.1% | 22,032,767 | 25.05% | 20,179,234 | 23.6% | 19,048,438 | 22.68% | 18,839,149 | 23.08% | 18,764,266 | 23.37% | 19,642,038 | 24.54% | 17,315,176 | 22.42% | 16,082,533 | 21.04% | 16,439,574 | 21.48% | 15,238,761 | 20.32% | 15,587,280 | 20.62% | 15,118,402 | 19.96% | 15,759,824 | 20.96% | 16,213,039 | 21.49% | 17,028,835 | 22.36% | 18,168,124 | 23.46% | 15,769,623 | 34.55% | 13,812,776 | 31.37% | 14,187,724 | 31.77% | 14,914,519 | 32.73% | 12,617,943 | 29.09% | 13,764,606 | 30.89% | 14,153,669 | 31.11% | 14,633,467 | 32.27% | 16,780,201 | 36.03% | 24,656,285 | 45.9% | 26,693,687 | 47.79% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20,324 | 0.01% | 33,987 | 0.02% | 33,987 | 0.02% | 33,987 | 0.02% | 33,987 | 0.02% | 45,054 | 0.03% | 45,054 | 0.03% | 45,054 | 0.03% | 45,054 | 0.03% | 54,055 | 0.04% | 54,055 | 0.04% | 54,055 | 0.04% | 6,973,779 | 5.15% | 10,746,855 | 8.9% | 10,746,855 | 9.39% | 10,746,855 | 9.98% | 10,746,855 | 10.24% | 10,503,964 | 10.16% | 10,326,695 | 10.39% | 10,151,912 | 10.14% | 9,942,994 | 10.31% | 6,096,552 | 6.65% | 6,096,551 | 6.62% | 6,096,552 | 6.66% | 4,861,274 | 5.42% | 4,696,225 | 5.34% | 4,696,225 | 5.49% | 4,696,225 | 5.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,446,601 | 1.02% | 1,393,200 | 0.96% | 1,330,641 | 0.91% | 1,279,254 | 0.87% | 1,216,695 | 0.84% | 1,168,872 | 0.81% | 1,195,683 | 0.84% | 1,339,250 | 0.95% | 1,326,664 | 0.94% | 1,300,290 | 0.93% | 1,435,939 | 1.05% | 3,288,722 | 2.41% | 3,050,053 | 2.25% | 2,828,156 | 2.34% | 2,797,348 | 2.44% | 2,678,933 | 2.49% | 2,799,521 | 2.67% | 2,361,951 | 2.29% | 2,032,088 | 2.04% | 1,735,496 | 1.73% | 2,038,393 | 2.11% | 2,105,293 | 2.3% | 2,117,063 | 2.3% | 2,143,053 | 2.34% | 1,978,339 | 2.21% | 2,491,710 | 2.83% | 2,486,508 | 2.91% | 2,382,859 | 2.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 7,182,835 | 5.06% | 7,189,489 | 4.95% | 7,166,510 | 4.91% | 7,002,189 | 4.79% | 6,988,873 | 4.8% | 6,338,813 | 4.37% | 6,330,524 | 4.42% | 6,215,028 | 4.41% | 6,322,678 | 4.48% | 6,537,596 | 4.68% | 3,659,114 | 2.67% | 2,102,870 | 1.54% | 2,329,486 | 1.72% | 2,252,583 | 1.87% | 2,152,087 | 1.88% | 2,072,262 | 1.92% | 2,038,003 | 1.94% | 2,007,673 | 1.94% | 1,986,340 | 2% | 1,862,739 | 1.86% | 2,318,796 | 2.4% | 2,305,487 | 2.52% | 1,760,604 | 1.91% | 1,584,494 | 1.73% | 2,405,411 | 2.68% | 2,423,040 | 2.76% | 2,135,544 | 2.5% | 1,789,035 | 2.13% | 2,241,041 | 2.75% | 2,099,593 | 2.61% | 1,803,618 | 2.25% | 1,614,655 | 2.09% | 2,117,311 | 2.77% | 2,708,909 | 3.54% | 2,565,630 | 3.42% | 2,622,457 | 3.47% | 2,911,478 | 3.84% | 2,800,775 | 3.72% | 2,507,314 | 3.32% | 2,594,449 | 3.41% | 2,685,059 | 3.47% | 2,537,959 | 5.56% | 2,375,975 | 5.4% | 2,500,314 | 5.6% | 2,503,943 | 5.5% | 2,459,640 | 5.67% | 2,368,586 | 5.31% | 2,710,856 | 5.96% | 2,869,779 | 6.33% | 2,846,424 | 6.11% | 2,706,063 | 5.04% | 2,886,300 | 5.17% |
| 採用權益法之投資 | 7,182,835 | 5.06% | 7,189,489 | 4.95% | 7,166,510 | 4.91% | 7,002,189 | 4.79% | 6,988,873 | 4.8% | 6,338,813 | 4.37% | 2,405,411 | 2.68% | 2,423,040 | 2.76% | 2,135,544 | 2.5% | 1,803,618 | 2.25% | 2,565,630 | 3.42% | 2,507,314 | 3.32% | 2,375,975 | 5.4% | 2,500,314 | 5.6% | 2,503,943 | 5.5% | 2,459,640 | 5.67% | 2,368,586 | 5.31% | 2,710,856 | 5.96% | 2,869,779 | 6.33% | 2,846,424 | 6.11% | 2,706,063 | 5.04% | 2,886,300 | 5.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 25,943,733 | 18.26% | 27,407,716 | 18.86% | 27,439,531 | 18.82% | 27,455,344 | 18.77% | 27,528,332 | 18.89% | 27,068,687 | 18.67% | 26,787,715 | 18.71% | 27,372,483 | 19.42% | 27,190,100 | 19.27% | 26,742,812 | 19.15% | 25,868,071 | 18.88% | 25,870,692 | 18.98% | 25,333,641 | 18.7% | 25,356,159 | 20.99% | 24,344,386 | 21.27% | 23,821,333 | 22.12% | 23,226,955 | 22.14% | 21,953,934 | 21.25% | 21,257,188 | 21.39% | 20,754,906 | 20.72% | 20,275,279 | 21.02% | 21,819,125 | 23.81% | 21,236,936 | 23.08% | 20,816,179 | 22.75% | 19,501,534 | 21.74% | 17,352,644 | 19.73% | 17,075,928 | 19.97% | 17,111,073 | 20.38% | 16,935,430 | 20.75% | 16,167,438 | 20.14% | 15,860,491 | 19.82% | 15,666,604 | 20.29% | 15,669,918 | 20.5% | 15,456,226 | 20.2% | 15,754,293 | 21.01% | 15,997,273 | 21.16% | 16,279,497 | 21.49% | 16,305,035 | 21.68% | 16,451,886 | 21.8% | 16,705,747 | 21.93% | 16,980,407 | 21.93% | 18,203,705 | 39.88% | 18,338,544 | 41.64% | 18,448,537 | 41.31% | 18,797,074 | 41.26% | 18,976,254 | 43.74% | 19,188,972 | 43.06% | 19,453,846 | 42.75% | 19,422,071 | 42.83% | 18,508,222 | 39.74% | 17,994,546 | 33.5% | 17,656,427 | 31.61% |
| 使用權資產 | 1,032,903 | 0.73% | 1,126,050 | 0.78% | 977,022 | 0.67% | 990,012 | 0.68% | 986,213 | 0.68% | 821,473 | 0.57% | 820,928 | 0.57% | 860,354 | 0.61% | 874,654 | 0.62% | 901,367 | 0.65% | 916,918 | 0.67% | 870,467 | 0.64% | 864,464 | 0.64% | 872,279 | 0.72% | 892,580 | 0.78% | 891,546 | 0.83% | 872,937 | 0.83% | 876,715 | 0.85% | 797,558 | 0.8% | 826,025 | 0.82% | 848,504 | 0.88% | 864,882 | 0.94% | 906,593 | 0.99% | 932,888 | 1.02% | 0 | 0 | 0 | 0 | 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 | 38,086,248 | 26.81% | 35,590,569 | 24.5% | 40,297,310 | 27.63% | 40,297,310 | 27.54% | 41,800,545 | 28.69% | 40,181,547 | 27.71% | 40,181,547 | 28.06% | 40,181,547 | 28.5% | 40,181,547 | 28.47% | 38,867,067 | 27.83% | 38,867,067 | 28.36% | 38,867,067 | 28.51% | 38,867,067 | 28.69% | 36,344,845 | 30.09% | 38,013,116 | 33.2% | 37,626,827 | 34.94% | 37,626,827 | 35.87% | 37,073,802 | 35.88% | 37,073,802 | 37.3% | 36,729,182 | 36.67% | 36,719,706 | 38.06% | 38,352,434 | 41.85% | 38,350,359 | 41.67% | 38,350,359 | 41.92% | 38,350,359 | 42.75% | 38,226,532 | 43.46% | 38,226,532 | 44.7% | 38,226,532 | 45.52% | 38,226,532 | 46.83% | 38,152,353 | 47.52% | 38,152,353 | 47.67% | 38,152,353 | 49.4% | 38,152,353 | 49.9% | 38,263,477 | 50% | 38,263,477 | 51.03% | 38,263,477 | 50.62% | 38,263,477 | 50.51% | 37,009,324 | 49.22% | 37,009,324 | 49.04% | 37,009,324 | 48.59% | 37,009,324 | 47.8% | 6,402,687 | 14.03% | 6,402,769 | 14.54% | 6,402,850 | 14.34% | 6,402,931 | 14.05% | 6,403,012 | 14.76% | 6,403,094 | 14.37% | 6,403,175 | 14.07% | 6,403,256 | 14.12% | 6,403,337 | 13.75% | 6,403,419 | 11.92% | 6,403,500 | 11.47% |
| 無形資產 | 49,995 | 0.04% | 205,494 | 0.14% | 210,551 | 0.14% | 218,966 | 0.15% | 177,997 | 0.12% | 186,511 | 0.13% | 181,895 | 0.13% | 180,886 | 0.13% | 182,616 | 0.13% | 188,128 | 0.13% | 179,746 | 0.13% | 175,460 | 0.13% | 172,308 | 0.13% | 168,810 | 0.14% | 164,835 | 0.14% | 170,100 | 0.16% | 159,173 | 0.15% | 163,534 | 0.16% | 168,910 | 0.17% | 175,626 | 0.18% | 177,464 | 0.18% | 183,991 | 0.2% | 186,752 | 0.2% | 181,582 | 0.2% | 188,061 | 0.21% | 19,497 | 0.02% | 21,283 | 0.02% | 23,643 | 0.03% | 24,338 | 0.03% | 25,832 | 0.03% | 27,632 | 0.03% | 29,187 | 0.04% | 31,256 | 0.04% | 21,929 | 0.03% | 20,494 | 0.03% | 20,871 | 0.03% | 21,451 | 0.03% | 21,928 | 0.03% | 19,608 | 0.03% | 19,719 | 0.03% | 20,169 | 0.03% | 18,701 | 0.04% | 19,791 | 0.04% | 20,882 | 0.05% | 21,972 | 0.05% | 46,516 | 0.11% | 47,606 | 0.11% | 48,696 | 0.11% | 49,787 | 0.11% | 50,877 | 0.11% | 51,968 | 0.1% | 53,776 | 0.1% |
| 遞延所得稅資產 | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,009 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 11,023 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,372 | 0.01% | 9,365 | 0.01% | 9,365 | 0.01% | 9,365 | 0.01% | 9,365 | 0.01% | 4,204 | 0.01% | 4,204 | 0.01% | 4,204 | 0.01% | 4,204 | 0.01% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% |
| 其他非流動資產 | 369,952 | 0.26% | 356,813 | 0.25% | 365,101 | 0.25% | 613,803 | 0.42% | 369,020 | 0.25% | 379,852 | 0.26% | 356,684 | 0.25% | 370,045 | 0.26% | 389,554 | 0.28% | 714,647 | 0.51% | 693,026 | 0.51% | 623,182 | 0.46% | 497,942 | 0.37% | 388,348 | 0.32% | 349,723 | 0.31% | 327,003 | 0.3% | 339,528 | 0.32% | 269,102 | 0.26% | 282,928 | 0.28% | 283,955 | 0.28% | 149,358 | 0.15% | 1,411,999 | 1.54% | 148,773 | 0.16% | 152,080 | 0.17% | 786,366 | 0.88% | 695,784 | 0.79% | 679,889 | 0.8% | 689,138 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 74,143,600 | 52.18% | 73,314,327 | 50.46% | 77,831,662 | 53.37% | 77,901,874 | 53.24% | 79,112,671 | 54.3% | 76,201,818 | 52.55% | 75,911,039 | 53.02% | 76,575,656 | 54.32% | 76,523,876 | 54.22% | 75,316,985 | 53.92% | 71,684,959 | 52.31% | 71,863,538 | 52.72% | 78,099,763 | 57.66% | 78,969,058 | 65.38% | 79,471,953 | 69.42% | 78,345,882 | 72.75% | 77,820,822 | 74.18% | 75,221,698 | 72.79% | 73,936,532 | 74.38% | 72,530,864 | 72.42% | 72,481,517 | 75.13% | 73,150,786 | 79.82% | 70,814,654 | 76.95% | 70,268,210 | 76.8% | 68,082,367 | 75.9% | 65,916,455 | 74.95% | 65,332,932 | 76.4% | 64,929,528 | 77.32% | 62,789,811 | 76.92% | 61,528,214 | 76.63% | 60,388,909 | 75.46% | 59,912,920 | 77.58% | 60,372,732 | 78.96% | 60,086,054 | 78.52% | 59,737,629 | 79.68% | 60,003,678 | 79.38% | 60,636,401 | 80.04% | 59,436,592 | 79.04% | 59,248,482 | 78.51% | 59,138,240 | 77.64% | 59,260,291 | 76.54% | 29,874,501 | 65.45% | 30,225,209 | 68.63% | 30,469,195 | 68.23% | 30,646,868 | 67.27% | 30,761,835 | 70.91% | 30,802,479 | 69.11% | 31,347,530 | 68.89% | 30,716,351 | 67.73% | 29,788,730 | 63.97% | 29,061,395 | 54.1% | 29,158,486 | 52.21% |
| 資產總計 | 142,085,893 | 100% | 145,292,191 | 100% | 145,833,290 | 100% | 146,311,349 | 100% | 145,705,475 | 100% | 145,018,872 | 100% | 143,180,370 | 100% | 140,966,693 | 100% | 141,122,929 | 100% | 139,679,814 | 100% | 137,030,317 | 100% | 136,320,964 | 100% | 135,455,208 | 100% | 120,780,970 | 100% | 114,480,954 | 100% | 107,698,065 | 100% | 104,909,990 | 100% | 103,336,825 | 100% | 99,401,807 | 100% | 100,151,589 | 100% | 96,468,490 | 100% | 91,647,634 | 100% | 92,025,106 | 100% | 91,489,890 | 100% | 89,704,954 | 100% | 87,949,222 | 100% | 85,512,166 | 100% | 83,977,966 | 100% | 81,628,960 | 100% | 80,292,480 | 100% | 80,030,947 | 100% | 77,228,096 | 100% | 76,455,265 | 100% | 76,525,628 | 100% | 74,976,390 | 100% | 75,590,958 | 100% | 75,754,803 | 100% | 75,196,416 | 100% | 75,461,521 | 100% | 76,167,075 | 100% | 77,428,415 | 100% | 45,644,124 | 100% | 44,037,985 | 100% | 44,656,919 | 100% | 45,561,387 | 100% | 43,379,778 | 100% | 44,567,085 | 100% | 45,501,199 | 100% | 45,349,818 | 100% | 46,568,931 | 100% | 53,717,680 | 100% | 55,852,173 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 14,580,224 | 10.26% | 18,711,061 | 12.88% | 19,206,261 | 13.17% | 17,106,182 | 11.69% | 16,319,097 | 11.2% | 20,477,218 | 14.12% | 19,681,301 | 13.75% | 16,518,772 | 11.72% | 16,023,388 | 11.35% | 14,429,029 | 10.33% | 13,658,893 | 9.97% | 13,959,843 | 10.24% | 12,737,689 | 9.4% | 4,295,889 | 3.56% | 4,436,547 | 3.88% | 4,023,360 | 3.74% | 3,615,000 | 3.45% | 4,896,182 | 4.74% | 3,575,109 | 3.6% | 5,033,873 | 5.03% | 3,484,148 | 3.61% | 2,346,900 | 2.56% | 1,552,012 | 1.69% | 1,274,420 | 1.39% | 913,732 | 1.02% | 50,000 | 0.06% | 0 | 0% | 250,000 | 0.3% | 250,000 | 0.31% | 750,000 | 0.93% | 1,945,471 | 2.43% | 1,937,385 | 2.51% | 2,895,982 | 3.79% | 2,540,565 | 3.32% | 2,304,151 | 3.07% | 2,432,632 | 3.22% | 2,009,719 | 2.65% | 1,469,651 | 1.95% | 800,000 | 1.06% | 1,482,354 | 1.95% | 2,564,933 | 3.31% | 2,615,596 | 5.73% | 2,210,374 | 5.02% | 3,211,040 | 7.19% | 3,386,798 | 7.43% | 1,711,591 | 3.95% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||
| 應付短期票券 | 1,591,181 | 1.12% | 2,457,064 | 1.69% | 2,438,106 | 1.67% | 2,260,088 | 1.54% | 2,255,846 | 1.55% | 1,632,364 | 1.13% | 1,628,315 | 1.14% | 1,431,139 | 1.02% | 1,427,706 | 1.01% | 1,430,756 | 1.02% | 1,429,812 | 1.04% | 1,430,135 | 1.05% | 1,429,955 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 143,850 | 0.1% | 85,823 | 0.06% | 138,109 | 0.09% | 295,209 | 0.2% | 192,638 | 0.13% | 101,234 | 0.07% | 161,314 | 0.11% | 135,435 | 0.1% | 65,846 | 0.05% | 55,892 | 0.04% | 115,650 | 0.08% | 126,103 | 0.09% | 20,612 | 0.02% | 91,722 | 0.08% | 98,825 | 0.09% | 704 | 0% | 1,676 | 0% | 3,421 | 0% | 10,701 | 0.01% | 10,487 | 0.01% | 88,263 | 0.09% | 4,206 | 0% | 5,410 | 0.01% | 11,384 | 0.01% | 5,578 | 0.01% | 29,636 | 0.03% | 28,252 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,093,642 | 1.47% | 2,117,656 | 1.46% | 1,887,187 | 1.29% | 2,454,491 | 1.68% | 1,722,443 | 1.18% | 2,074,252 | 1.43% | 2,031,488 | 1.42% | 1,612,922 | 1.14% | 1,510,965 | 1.07% | 1,256,206 | 0.9% | 1,781,573 | 1.3% | 1,985,487 | 1.46% | 1,759,025 | 1.3% | 2,214,154 | 1.83% | 2,279,423 | 1.99% | 1,917,987 | 1.78% | 1,394,928 | 1.33% | 1,447,479 | 1.4% | 1,040,535 | 1.05% | 1,218,009 | 1.22% | 1,316,369 | 1.36% | 1,942,404 | 2.12% | 1,337,020 | 1.45% | 2,002,790 | 2.19% | 1,848,774 | 2.06% | 3,242,385 | 3.69% | 2,528,590 | 2.96% | 1,898,239 | 2.26% | 1,959,985 | 2.4% | 1,741,400 | 2.17% | 1,766,956 | 2.21% | 1,786,896 | 2.31% | 1,710,267 | 2.24% | 1,860,313 | 2.43% | 1,300,060 | 1.73% | 1,353,443 | 1.79% | 1,139,678 | 1.5% | 1,238,616 | 1.65% | 1,922,082 | 2.55% | 1,510,935 | 1.98% | 1,537,757 | 1.99% | 2,409,052 | 5.28% | 1,484,234 | 3.37% | 1,351,330 | 3.03% | 2,032,514 | 4.46% | 1,745,242 | 4.02% | 2,667,000 | 5.98% | 3,211,594 | 7.06% | 2,628,095 | 5.8% | 2,611,123 | 5.61% | 1,997,557 | 3.72% | 2,580,394 | 4.62% |
| 應付帳款－關係人 | 986 | 0% | 1,009 | 0% | 836 | 0% | 796 | 0% | 879 | 0% | 792 | 0% | 816 | 0% | 833 | 0% | 753 | 0% | 807 | 0% | 676 | 0% | 10,788 | 0.01% | 11,333 | 0.01% | 10,432 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,869 | 0.04% | 10,703 | 0.01% | 14,619 | 0.02% | 17,579 | 0.02% | 13,156 | 0.02% | 6,280 | 0.01% | 14,685 | 0.02% | 18,664 | 0.02% | 22,564 | 0.03% | 9,349 | 0.01% | 22,877 | 0.05% | 21,780 | 0.05% | 16,466 | 0.04% | 21,295 | 0.05% | 15,845 | 0.04% | 22,285 | 0.05% | 29,279 | 0.06% | 26,226 | 0.06% | 31,097 | 0.07% | 32,683 | 0.06% | 32,247 | 0.06% | ||||||||||||||||||||||||||
| 其他應付款 | 2,021,747 | 1.42% | 1,806,298 | 1.24% | 1,927,955 | 1.32% | 1,930,434 | 1.32% | 2,249,494 | 1.54% | 1,456,977 | 1% | 1,396,738 | 0.98% | 1,343,431 | 0.95% | 2,048,938 | 1.45% | 1,694,285 | 1.21% | 3,346,800 | 2.44% | 1,966,614 | 1.44% | 2,564,997 | 1.89% | 1,858,922 | 1.54% | 1,614,510 | 1.41% | 1,527,929 | 1.42% | 1,429,867 | 1.36% | 1,158,404 | 1.12% | 2,303,719 | 2.32% | 1,267,023 | 1.27% | 1,739,977 | 1.8% | 1,551,068 | 1.69% | 3,030,688 | 3.29% | 1,510,135 | 1.65% | 2,973,010 | 3.31% | 1,481,915 | 1.68% | 1,386,528 | 1.62% | 1,289,115 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 18,104 | 0.01% | 8,531 | 0.01% | 5,930 | 0% | 3,686 | 0% | 20,457 | 0.01% | 3,891 | 0% | 0 | 0% | 596 | 0% | 24,031 | 0.02% | 0 | 0% | 16,472 | 0.01% | 38,628 | 0.03% | 39,477 | 0.03% | 22,767 | 0.02% | 21,666 | 0.02% | 10,988 | 0.01% | 5,637 | 0.01% | 0 | 0% | 11,478 | 0.01% | 88,673 | 0.09% | 86,144 | 0.09% | 20,938 | 0.02% | 37,237 | 0.04% | 383,490 | 0.42% | 352,910 | 0.39% | 16,544 | 0.02% | 27,781 | 0.03% | 218,656 | 0.26% | 202,703 | 0.25% | 177,410 | 0.22% | 185,681 | 0.23% | 59,538 | 0.08% | 47,432 | 0.06% | 33,816 | 0.04% | 21,276 | 0.03% | 53,537 | 0.07% | 43,133 | 0.06% | 40,975 | 0.05% | 26,193 | 0.03% | 41,279 | 0.05% | 31,279 | 0.04% | 27,844 | 0.06% | 24,741 | 0.06% | 44,566 | 0.1% | 53,818 | 0.12% | 60,399 | 0.14% | 45,514 | 0.1% | 62,279 | 0.14% | 63,163 | 0.14% | 64,781 | 0.14% | 316,866 | 0.59% | 1,104,687 | 1.98% |
| 負債準備－流動 | 824,554 | 0.58% | 111,176 | 0.08% | 315,604 | 0.22% | 556,385 | 0.38% | 606,616 | 0.42% | 764,338 | 0.53% | 966,593 | 0.68% | 970,247 | 0.69% | 885,021 | 0.63% | 797,690 | 0.57% | 115,592 | 0.08% | 354,116 | 0.26% | 478,734 | 0.35% | 231,907 | 0.19% | 244,186 | 0.21% | 244,236 | 0.23% | 282,291 | 0.27% | 140,551 | 0.14% | 228,919 | 0.23% | 54,611 | 0.05% | 157,562 | 0.16% | 172,265 | 0.19% | 346,953 | 0.38% | 406,527 | 0.44% | 480,171 | 0.54% | 371,584 | 0.42% | 443,823 | 0.52% | 146,300 | 0.17% | 174,007 | 0.21% | 371,745 | 0.46% | 486,608 | 0.61% | 345,349 | 0.45% | 289,031 | 0.38% | 345,969 | 0.45% | 508,661 | 0.68% | 395,120 | 0.52% | 310,227 | 0.41% | 522,973 | 0.7% | 575,028 | 0.76% | 551,104 | 0.72% | 626,462 | 0.81% | 281,966 | 0.62% | 322,877 | 0.73% | 561,353 | 1.26% | 697,355 | 1.53% | 829,161 | 1.91% | 540,424 | 1.21% | 994,644 | 2.19% | 927,697 | 2.05% | 835,530 | 1.79% | 784,974 | 1.46% | 670,475 | 1.2% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 601,503 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 31,358 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 43,870 | 0.03% | 189,149 | 0.13% | 38,791 | 0.03% | 44,773 | 0.03% | 43,509 | 0.03% | 41,833 | 0.03% | 46,407 | 0.03% | 53,084 | 0.04% | 60,864 | 0.04% | 65,860 | 0.05% | 74,295 | 0.05% | 51,990 | 0.04% | 56,324 | 0.04% | 55,082 | 0.05% | 58,023 | 0.05% | 56,764 | 0.05% | 43,251 | 0.04% | 45,485 | 0.04% | 29,619 | 0.03% | 39,213 | 0.04% | 49,911 | 0.05% | 48,233 | 0.05% | 52,959 | 0.06% | 54,431 | 0.06% | 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 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 12,111,327 | 8.52% | 9,773,553 | 6.73% | 1,939,959 | 1.33% | 5,725,764 | 3.91% | 6,821,092 | 4.68% | 1,977,135 | 1.36% | 2,512,702 | 1.75% | 2,814,158 | 2% | 3,319,063 | 2.35% | 3,596,833 | 2.58% | 2,421,740 | 1.77% | 2,121,840 | 1.56% | 1,639,235 | 1.21% | 2,013,224 | 1.67% | 1,154,854 | 1.01% | 867,916 | 0.81% | 1,975,744 | 1.88% | 1,788,399 | 1.73% | 2,949,297 | 2.97% | 2,793,354 | 2.79% | 1,819,139 | 1.89% | 1,635,621 | 1.78% | 1,289,189 | 1.4% | 1,104,383 | 1.21% | 913,880 | 1.02% | 183,660 | 0.21% | 147,431 | 0.17% | 286,389 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 9,637,758 | 6.78% | 7,090,588 | 4.88% | 1,910,874 | 1.31% | 5,693,475 | 3.89% | 6,106,920 | 4.19% | 1,950,432 | 1.34% | 2,487,178 | 1.74% | 2,794,550 | 1.98% | 3,299,685 | 2.34% | 3,485,990 | 2.5% | 2,378,493 | 1.74% | 2,073,577 | 1.52% | 1,511,515 | 1.12% | 1,910,815 | 1.58% | 1,061,109 | 0.93% | 764,563 | 0.71% | 1,914,833 | 1.83% | 1,706,567 | 1.65% | 2,854,946 | 2.87% | 2,736,552 | 2.73% | 1,762,130 | 1.83% | 1,550,000 | 1.69% | 1,150,000 | 1.25% | 1,019,500 | 1.11% | 863,801 | 0.96% | 150,000 | 0.17% | 100,000 | 0.12% | 220,000 | 0.26% | 0 | 0% | 1,891,765 | 2.36% | 3,600,513 | 4.5% | 4,041,969 | 5.23% | 4,700,840 | 6.15% | 775,000 | 1.01% | 897,500 | 1.2% | 670,000 | 0.89% | 872,500 | 1.15% | 570,000 | 0.76% | 552,500 | 0.73% | 210,000 | 0.28% | 105,000 | 0.14% | 105,000 | 0.23% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,600 | 0.02% | ||
| 其他流動負債－其他 | 2,473,569 | 1.74% | 2,682,965 | 1.85% | 29,085 | 0.02% | 32,289 | 0.02% | 714,172 | 0.49% | 26,703 | 0.02% | 25,524 | 0.02% | 19,608 | 0.01% | 19,378 | 0.01% | 110,843 | 0.08% | 43,247 | 0.03% | 48,263 | 0.04% | 127,720 | 0.09% | 102,409 | 0.08% | 93,745 | 0.08% | 103,353 | 0.1% | 60,911 | 0.06% | 81,832 | 0.08% | 94,351 | 0.09% | 56,802 | 0.06% | 57,009 | 0.06% | 85,621 | 0.09% | 139,189 | 0.15% | 84,883 | 0.09% | 50,079 | 0.06% | 33,660 | 0.04% | 47,431 | 0.06% | 66,389 | 0.08% | 356,630 | 0.44% | 223,850 | 0.28% | 135,159 | 0.17% | 171,489 | 0.22% | 284,941 | 0.37% | 289,674 | 0.38% | 473,736 | 0.63% | 235,296 | 0.31% | 224,629 | 0.3% | 252,531 | 0.34% | 191,990 | 0.25% | 338,182 | 0.44% | 219,062 | 0.28% | 87,083 | 0.19% | 218,065 | 0.5% | 143,868 | 0.32% | 242,411 | 0.53% | 90,540 | 0.21% | 293,025 | 0.66% | 196,739 | 0.43% | 161,489 | 0.36% | 1,020,297 | 2.19% | 966,830 | 1.8% | 986,118 | 1.77% |
| 流動負債合計 | 34,030,988 | 23.95% | 35,261,320 | 24.27% | 27,898,738 | 19.13% | 30,377,808 | 20.76% | 30,232,071 | 20.75% | 28,530,034 | 19.67% | 28,425,674 | 19.85% | 24,880,617 | 17.65% | 25,366,575 | 17.97% | 23,327,358 | 16.7% | 22,961,503 | 16.76% | 22,045,544 | 16.17% | 20,737,381 | 15.31% | 10,794,099 | 8.94% | 9,908,034 | 8.65% | 8,649,884 | 8.03% | 8,748,394 | 8.34% | 9,479,921 | 9.17% | 10,149,377 | 10.21% | 10,505,243 | 10.49% | 8,741,513 | 9.06% | 7,721,635 | 8.43% | 7,651,468 | 8.31% | 6,747,560 | 7.38% | 7,488,055 | 8.35% | 5,375,724 | 6.11% | 4,562,405 | 5.34% | 4,088,699 | 4.87% | 4,241,699 | 5.2% | 6,526,302 | 8.13% | 9,509,317 | 11.88% | 9,367,228 | 12.13% | 10,462,969 | 13.69% | 6,245,944 | 8.16% | 5,956,633 | 7.94% | 5,444,129 | 7.2% | 5,278,759 | 6.97% | 4,516,800 | 6.01% | 4,505,355 | 5.97% | 4,508,233 | 5.92% | 5,668,509 | 7.32% | 5,935,940 | 13% | 4,767,179 | 10.83% | 5,618,527 | 12.58% | 6,785,919 | 14.89% | 4,779,572 | 11.02% | 5,247,962 | 11.78% | 4,948,347 | 10.88% | 4,426,179 | 9.76% | 5,315,773 | 11.41% | 8,640,653 | 16.09% | 6,524,501 | 11.68% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 4,337,609 | 2.97% | 4,372,504 | 2.99% | 4,407,353 | 3.02% | 4,442,129 | 3.06% | 4,476,801 | 3.13% | 4,511,401 | 3.2% | 4,545,992 | 3.22% | 4,580,492 | 3.28% | 4,614,977 | 3.37% | 4,649,490 | 3.41% | 4,684,096 | 3.46% | 3,500,000 | 2.9% | 3,500,000 | 3.06% | 3,500,000 | 3.25% | 3,500,000 | 3.34% | 3,500,000 | 3.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,069,511 | 5.32% | 4,153,967 | 5.54% | 4,102,205 | 5.43% | 4,151,514 | 5.48% | 4,115,998 | 5.47% | 3,812,975 | 5.05% | 3,836,464 | 5.04% | 3,843,671 | 4.96% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 長期借款 | 10,716,509 | 7.54% | 14,642,895 | 10.08% | 16,396,920 | 11.24% | 14,528,793 | 9.93% | 14,414,428 | 9.89% | 17,465,357 | 12.04% | 15,442,481 | 10.79% | 15,452,255 | 10.96% | 15,130,090 | 10.72% | 15,399,432 | 11.02% | 14,816,994 | 10.81% | 13,009,844 | 9.54% | 13,905,589 | 10.27% | 16,680,382 | 13.81% | 12,692,183 | 11.09% | 9,271,357 | 8.61% | 7,489,650 | 7.14% | 6,458,584 | 6.25% | 4,762,156 | 4.79% | 4,840,294 | 4.83% | 6,721,783 | 6.97% | 4,596,749 | 5.02% | 4,577,055 | 4.97% | 4,757,678 | 5.2% | 3,810,129 | 4.25% | 3,756,136 | 4.27% | 4,083,308 | 4.78% | 4,063,317 | 4.84% | 3,569,047 | 4.37% | 4,098,224 | 5.1% | 3,694,933 | 4.62% | 4,011,036 | 5.19% | 3,691,534 | 4.83% | 3,579,623 | 4.68% | 2,419,669 | 3.23% | 2,529,026 | 3.35% | 1,851,328 | 2.44% | 2,033,789 | 2.7% | 1,946,417 | 2.58% | 2,488,793 | 3.27% | 2,593,793 | 3.35% | 2,993,605 | 6.56% | 2,298,865 | 5.22% | 1,499,418 | 3.36% | 999,900 | 2.19% | 220,000 | 0.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,535,000 | 6.58% | 4,245,050 | 7.6% |
| 負債準備－非流動 | 2,571,078 | 1.81% | 2,071,182 | 1.43% | 2,068,206 | 1.42% | 2,067,146 | 1.41% | 2,241,470 | 1.54% | 1,717,531 | 1.18% | 1,712,976 | 1.2% | 1,867,530 | 1.32% | 2,077,512 | 1.47% | 2,387,796 | 1.71% | 3,262,011 | 2.38% | 3,229,756 | 2.37% | 3,200,532 | 2.36% | 1,730,856 | 1.43% | 1,728,700 | 1.51% | 1,735,243 | 1.61% | 1,772,811 | 1.69% | 1,702,653 | 1.65% | 1,700,258 | 1.71% | 1,949,005 | 1.95% | 1,967,230 | 2.04% | 2,061,683 | 2.25% | 2,049,764 | 2.23% | 1,979,898 | 2.16% | 1,992,284 | 2.22% | 2,175,427 | 2.47% | 2,127,498 | 2.49% | 2,435,359 | 2.9% | 2,437,684 | 2.99% | 2,306,751 | 2.87% | 2,206,894 | 2.76% | 2,361,181 | 3.06% | 2,443,402 | 3.2% | 2,330,375 | 3.05% | 2,209,952 | 2.95% | 2,334,774 | 3.09% | 2,427,455 | 3.2% | 2,458,780 | 3.27% | 2,537,476 | 3.36% | 2,618,250 | 3.44% | 2,625,100 | 3.39% | 1,677,865 | 3.68% | 1,750,418 | 3.97% | 1,693,710 | 3.79% | 1,749,270 | 3.84% | 2,036,038 | 4.69% | 2,545,353 | 5.71% | 2,442,197 | 5.37% | 2,731,203 | 6.02% | 2,553,449 | 5.48% | 2,646,205 | 4.93% | 2,813,436 | 5.04% |
| 遞延所得稅負債 | 7,209,415 | 5.07% | 7,183,418 | 4.94% | 7,399,407 | 5.07% | 7,559,981 | 5.17% | 7,572,553 | 5.2% | 7,251,744 | 5% | 7,251,744 | 5.06% | 7,251,744 | 5.14% | 7,251,744 | 5.14% | 6,764,316 | 4.84% | 6,764,316 | 4.94% | 6,764,316 | 4.96% | 6,764,316 | 4.99% | 6,616,240 | 5.48% | 6,716,051 | 5.87% | 6,497,650 | 6.03% | 6,497,650 | 6.19% | 6,500,378 | 6.29% | 6,500,378 | 6.54% | 7,021,545 | 7.01% | 7,020,975 | 7.28% | 8,756,701 | 9.55% | 8,756,701 | 9.52% | 8,756,701 | 9.57% | 8,758,989 | 9.76% | 8,754,736 | 9.95% | 8,754,736 | 10.24% | 8,754,736 | 10.43% | 8,754,736 | 10.73% | 8,721,801 | 10.86% | 8,721,801 | 10.9% | 8,721,801 | 11.29% | 8,721,801 | 11.41% | 8,463,557 | 11.06% | 8,463,557 | 11.29% | 8,463,557 | 11.2% | 8,463,557 | 11.17% | 8,082,362 | 10.75% | 8,082,362 | 10.71% | 8,082,362 | 10.61% | 8,082,362 | 10.44% | 3,873,068 | 8.49% | 3,873,068 | 8.79% | 3,873,068 | 8.67% | 3,873,086 | 8.5% | 3,874,073 | 8.93% | 3,874,073 | 8.69% | 3,874,073 | 8.51% | 3,874,073 | 8.54% | 3,873,483 | 8.32% | 3,873,483 | 7.21% | 3,873,483 | 6.94% |
| 租賃負債－非流動 | 343,058 | 0.24% | 207,131 | 0.14% | 211,402 | 0.14% | 216,922 | 0.15% | 218,624 | 0.15% | 225,714 | 0.16% | 233,900 | 0.16% | 243,808 | 0.17% | 249,495 | 0.18% | 258,199 | 0.18% | 269,541 | 0.2% | 232,788 | 0.17% | 240,124 | 0.18% | 250,767 | 0.21% | 263,614 | 0.23% | 255,309 | 0.24% | 249,741 | 0.24% | 256,057 | 0.25% | 198,414 | 0.2% | 203,021 | 0.2% | 203,332 | 0.21% | 212,020 | 0.23% | 219,856 | 0.24% | 231,858 | 0.25% | 0 | 0 | 0 | 0 | 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 | 7,640,517 | 5.38% | 6,649,231 | 4.58% | 7,847,627 | 5.38% | 7,854,359 | 5.37% | 7,852,834 | 5.39% | 7,629,809 | 5.26% | 7,590,944 | 5.3% | 8,230,289 | 5.84% | 6,983,272 | 4.95% | 6,586,942 | 4.72% | 5,798,030 | 4.23% | 5,448,732 | 4% | 5,394,751 | 3.98% | 6,986,306 | 5.78% | 6,651,534 | 5.81% | 6,263,114 | 5.82% | 5,783,713 | 5.51% | 5,665,828 | 5.48% | 5,978,182 | 6.01% | 5,134,561 | 5.13% | 4,619,793 | 4.79% | 1,472,810 | 1.61% | 1,872,888 | 2.04% | 1,369,157 | 1.5% | 464,743 | 0.52% | 450,874 | 0.51% | 95,414 | 0.11% | 88,588 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 7,510,677 | 5.29% | 6,513,357 | 4.48% | 7,712,474 | 5.29% | 7,709,542 | 5.27% | 7,712,256 | 5.29% | 7,489,606 | 5.16% | 7,450,868 | 5.2% | 8,098,518 | 5.74% | 6,821,433 | 4.83% | 6,426,161 | 4.6% | 5,626,382 | 4.11% | 5,275,922 | 3.87% | 5,254,518 | 3.88% | 6,842,215 | 5.66% | 6,501,055 | 5.68% | 6,146,945 | 5.71% | 5,656,112 | 5.39% | 5,546,725 | 5.37% | 5,854,524 | 5.89% | 5,009,246 | 5% | 4,494,177 | 4.66% | 1,348,014 | 1.47% | 1,698,562 | 1.85% | 1,198,720 | 1.31% | 349,729 | 0.39% | 349,729 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據 | 7,510,677 | 5.29% | 6,513,357 | 4.48% | 7,712,474 | 5.29% | 7,709,542 | 5.27% | 7,712,256 | 5.29% | 7,489,606 | 5.16% | 349,729 | 0.39% | 349,729 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 129,840 | 0.09% | 135,874 | 0.09% | 135,153 | 0.09% | 144,817 | 0.1% | 140,578 | 0.1% | 140,203 | 0.1% | 140,076 | 0.1% | 131,771 | 0.09% | 161,839 | 0.11% | 160,781 | 0.12% | 171,648 | 0.13% | 172,810 | 0.13% | 140,233 | 0.1% | 144,091 | 0.12% | 150,479 | 0.13% | 116,169 | 0.11% | 127,601 | 0.12% | 119,103 | 0.12% | 123,658 | 0.12% | 125,315 | 0.13% | 125,616 | 0.13% | 124,796 | 0.14% | 174,326 | 0.19% | 170,437 | 0.19% | 115,014 | 0.13% | 101,145 | 0.12% | 95,414 | 0.11% | 88,588 | 0.11% | 77,335 | 0.09% | 71,373 | 0.09% | 73,808 | 0.09% | 70,591 | 0.09% | 72,893 | 0.1% | 412,852 | 0.54% | 267,586 | 0.36% | 267,568 | 0.35% | 308,128 | 0.41% | 312,455 | 0.42% | 302,643 | 0.4% | 314,392 | 0.41% | 316,870 | 0.41% | 200,958 | 0.44% | 107,350 | 0.24% | 186,688 | 0.42% | 112,779 | 0.25% | 106,682 | 0.25% | 278,562 | 0.63% | 107,077 | 0.24% | 128,370 | 0.28% | 70,082 | 0.15% | 66,101 | 0.12% | 63,105 | 0.11% |
| 非流動負債合計 | 28,480,577 | 20.04% | 30,753,857 | 21.17% | 38,261,171 | 26.24% | 36,599,705 | 25.01% | 36,707,262 | 25.19% | 38,732,284 | 26.71% | 36,708,846 | 25.64% | 37,557,027 | 26.64% | 36,238,105 | 25.68% | 35,977,177 | 25.76% | 35,525,869 | 25.93% | 33,334,926 | 24.45% | 34,189,408 | 25.24% | 35,764,551 | 29.61% | 31,552,082 | 27.56% | 27,522,673 | 25.56% | 25,293,565 | 24.11% | 24,083,500 | 23.31% | 19,139,388 | 19.25% | 19,148,426 | 19.12% | 20,533,113 | 21.28% | 17,099,963 | 18.66% | 17,476,264 | 18.99% | 17,095,292 | 18.69% | 15,026,145 | 16.75% | 15,137,173 | 17.21% | 15,060,956 | 17.61% | 15,342,000 | 18.27% | 14,838,802 | 18.18% | 15,198,149 | 18.93% | 14,697,436 | 18.36% | 15,164,609 | 19.64% | 14,929,630 | 19.53% | 18,855,918 | 24.64% | 17,514,731 | 23.36% | 17,699,254 | 23.41% | 17,218,026 | 22.73% | 17,071,070 | 22.7% | 16,974,352 | 22.49% | 18,092,383 | 23.75% | 18,340,615 | 23.69% | 8,915,889 | 19.53% | 8,198,479 | 18.62% | 7,420,047 | 16.62% | 6,900,583 | 15.15% | 6,400,726 | 14.76% | 6,860,306 | 15.39% | 6,423,347 | 14.12% | 6,733,646 | 14.85% | 6,497,014 | 13.95% | 10,120,789 | 18.84% | 10,995,074 | 19.69% |
| 負債總計 | 62,511,565 | 44% | 66,015,177 | 45.44% | 66,159,909 | 45.37% | 66,977,513 | 45.78% | 66,939,333 | 45.94% | 67,262,318 | 46.38% | 65,134,520 | 45.49% | 62,437,644 | 44.29% | 61,604,680 | 43.65% | 59,304,535 | 42.46% | 58,487,372 | 42.68% | 55,380,470 | 40.63% | 54,926,789 | 40.55% | 46,558,650 | 38.55% | 41,460,116 | 36.22% | 36,172,557 | 33.59% | 34,041,959 | 32.45% | 33,563,421 | 32.48% | 29,288,765 | 29.47% | 29,653,669 | 29.61% | 29,274,626 | 30.35% | 24,821,598 | 27.08% | 25,127,732 | 27.31% | 23,842,852 | 26.06% | 22,514,200 | 25.1% | 20,512,897 | 23.32% | 19,623,361 | 22.95% | 19,430,699 | 23.14% | 19,080,501 | 23.37% | 21,724,451 | 27.06% | 24,206,753 | 30.25% | 24,531,837 | 31.77% | 25,392,599 | 33.21% | 25,101,862 | 32.8% | 23,471,364 | 31.31% | 23,143,383 | 30.62% | 22,496,785 | 29.7% | 21,587,870 | 28.71% | 21,479,707 | 28.46% | 22,600,616 | 29.67% | 24,009,124 | 31.01% | 14,851,829 | 32.54% | 12,965,658 | 29.44% | 13,038,574 | 29.2% | 13,686,502 | 30.04% | 11,180,298 | 25.77% | 12,108,268 | 27.17% | 11,371,694 | 24.99% | 11,159,825 | 24.61% | 11,812,787 | 25.37% | 18,761,442 | 34.93% | 17,519,575 | 31.37% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 37,848,502 | 26.64% | 37,848,502 | 26.05% | 37,848,502 | 25.95% | 37,848,502 | 25.87% | 37,848,502 | 25.98% | 37,848,502 | 26.1% | 37,848,502 | 26.43% | 37,848,502 | 26.85% | 37,848,502 | 26.82% | 37,848,502 | 27.1% | 37,848,502 | 27.62% | 37,848,502 | 27.76% | 37,848,502 | 27.94% | 32,848,502 | 27.2% | 32,848,502 | 28.69% | 32,848,502 | 30.5% | 32,848,502 | 31.31% | 32,848,502 | 31.79% | 32,848,502 | 33.05% | 32,848,502 | 32.8% | 28,348,502 | 29.39% | 28,348,502 | 30.93% | 26,998,573 | 29.34% | 26,998,573 | 29.51% | 26,998,573 | 30.1% | 26,998,573 | 30.7% | 26,998,573 | 31.57% | 26,998,573 | 32.15% | 26,998,573 | 33.07% | 25,246,672 | 31.44% | 23,633,536 | 29.53% | 23,552,590 | 30.5% | 23,199,897 | 30.34% | 23,199,897 | 30.32% | 23,199,897 | 30.94% | 23,199,897 | 30.69% | 23,199,897 | 30.62% | 23,199,897 | 30.85% | 23,199,897 | 30.74% | 23,199,897 | 30.46% | 23,199,897 | 29.96% | 23,199,897 | 50.83% | 23,199,897 | 52.68% | 23,199,897 | 51.95% | 23,199,897 | 50.92% | 23,199,897 | 53.48% | 23,199,897 | 52.06% | 23,199,897 | 50.99% | 23,199,897 | 51.16% | 19,744,593 | 42.4% | 19,744,593 | 36.76% | 19,744,593 | 35.35% |
| 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 | 37,848,502 | 26.64% | 37,848,502 | 26.05% | 37,848,502 | 25.95% | 37,848,502 | 25.87% | 37,848,502 | 25.98% | 37,848,502 | 26.1% | 37,848,502 | 26.43% | 37,848,502 | 26.85% | 37,848,502 | 26.82% | 37,848,502 | 27.1% | 37,848,502 | 27.62% | 37,848,502 | 27.76% | 37,848,502 | 27.94% | 32,848,502 | 27.2% | 32,848,502 | 28.69% | 32,848,502 | 30.5% | 32,848,502 | 31.31% | 32,848,502 | 31.79% | 32,848,502 | 33.05% | 32,848,502 | 32.8% | 28,348,502 | 29.39% | 28,348,502 | 30.93% | 28,348,502 | 30.81% | 26,998,573 | 29.51% | 26,998,573 | 30.1% | 26,998,573 | 30.7% | 26,998,573 | 31.57% | 26,998,573 | 32.15% | 26,998,573 | 33.07% | 25,246,672 | 31.44% | 23,633,536 | 29.53% | 23,552,590 | 30.5% | 23,199,897 | 30.34% | 23,199,897 | 30.32% | 23,199,897 | 30.94% | 23,199,897 | 30.69% | 23,199,897 | 30.62% | 23,199,897 | 30.85% | 23,199,897 | 30.74% | 23,199,897 | 30.46% | 23,199,897 | 29.96% | 23,199,897 | 50.83% | 23,199,897 | 52.68% | 23,199,897 | 51.95% | 23,199,897 | 50.92% | 23,199,897 | 53.48% | 23,199,897 | 52.06% | 23,199,897 | 50.99% | 23,199,897 | 51.16% | 23,199,897 | 49.82% | 23,199,897 | 43.19% | 19,744,593 | 35.35% |
| 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 | 1,582,006 | 1.11% | 1,582,006 | 1.09% | 1,582,006 | 1.08% | 1,582,006 | 1.08% | 1,582,006 | 1.09% | 1,580,663 | 1.09% | 1,580,663 | 1.1% | 1,580,663 | 1.12% | 1,579,658 | 1.12% | 1,579,658 | 1.13% | 1,579,658 | 1.15% | 1,579,658 | 1.16% | 1,454,301 | 1.07% | 584,993 | 0.48% | 583,815 | 0.51% | 583,815 | 0.54% | 583,815 | 0.56% | 583,181 | 0.56% | 583,181 | 0.59% | 583,181 | 0.58% | 1,286,700 | 1.33% | 1,286,700 | 1.4% | 1,286,700 | 1.4% | 1,286,700 | 1.41% | 1,260,386 | 1.41% | 1,260,386 | 1.43% | 1,260,386 | 1.47% | 1,260,386 | 1.5% | 1,260,386 | 1.54% | 516,458 | 0.64% | 89,438 | 0.11% | 77,207 | 0.1% | 18,141 | 0.02% | 18,141 | 0.02% | 18,141 | 0.02% | 18,141 | 0.02% | 18,141 | 0.02% | 18,141 | 0.02% | 18,141 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,260,465 | 1.59% | 2,260,465 | 1.56% | 2,260,465 | 1.55% | 2,871,774 | 1.96% | 2,871,774 | 1.97% | 2,871,774 | 1.98% | 2,871,774 | 2.01% | 2,884,198 | 2.05% | 2,884,198 | 2.04% | 2,884,198 | 2.06% | 2,884,198 | 2.1% | 2,389,125 | 1.75% | 2,389,125 | 1.76% | 2,389,125 | 1.98% | 2,311,174 | 2.02% | 2,311,174 | 2.15% | 2,311,174 | 2.2% | 2,311,174 | 2.24% | 2,311,174 | 2.33% | 2,137,330 | 2.13% | 2,137,330 | 2.22% | 2,137,330 | 2.33% | 2,137,330 | 2.32% | 1,708,303 | 1.87% | 1,708,303 | 1.9% | 1,708,303 | 1.94% | 1,708,303 | 2% | 1,099,137 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 34,854,417 | 24.53% | 35,510,781 | 24.44% | 35,510,781 | 24.35% | 36,841,576 | 25.18% | 38,066,198 | 26.13% | 38,066,198 | 26.25% | 38,066,198 | 26.59% | 38,066,198 | 27% | 38,066,198 | 26.97% | 38,066,198 | 27.25% | 38,066,198 | 27.78% | 35,390,076 | 25.96% | 35,390,076 | 26.13% | 36,811,662 | 30.48% | 35,601,629 | 31.1% | 35,601,629 | 33.06% | 35,601,629 | 33.94% | 35,601,629 | 34.45% | 35,601,629 | 35.82% | 35,490,262 | 35.44% | 35,490,262 | 36.79% | 35,490,262 | 38.72% | 35,490,262 | 38.57% | 33,521,575 | 36.64% | 33,521,575 | 37.37% | 33,521,575 | 38.11% | 33,521,575 | 39.2% | 28,023,386 | 33.37% | 28,023,386 | 34.33% | 28,023,386 | 34.9% | 28,023,386 | 35.02% | 29,981,970 | 38.82% | 29,981,970 | 39.22% | 29,981,970 | 39.18% | 29,981,970 | 39.99% | 29,914,066 | 39.57% | 29,914,066 | 39.49% | 29,914,066 | 39.78% | 29,914,066 | 39.64% | 29,654,282 | 38.93% | 29,654,282 | 38.3% | 8,430,049 | 18.47% | 8,430,049 | 19.14% | 8,430,049 | 18.88% | 8,430,049 | 18.5% | 8,430,049 | 19.43% | 8,430,049 | 18.92% | 8,430,049 | 18.53% | 4,194,973 | 9.25% | 4,194,973 | 9.01% | 4,194,973 | 7.81% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,475,614 | 2.45% | 2,443,395 | 1.68% | 3,020,384 | 2.07% | 859,680 | 0.59% | (611,309) | -0.42% | (1,917,996) | -1.32% | (1,352,167) | -0.94% | (1,015,397) | -0.72% | (12,424) | -0.01% | 508,819 | 0.36% | (1,121,077) | -0.82% | 4,412,301 | 3.24% | 4,950,734 | 3.65% | 3,387,717 | 2.8% | 3,489,745 | 3.05% | 1,949,833 | 1.81% | 1,287,983 | 1.23% | 687,974 | 0.67% | 1,104,597 | 1.11% | 1,911,833 | 1.91% | 1,779,147 | 1.84% | 1,180,978 | 1.29% | 1,002,541 | 1.09% | 5,456,355 | 5.96% | 5,144,764 | 5.74% | 4,823,330 | 5.48% | 3,172,725 | 3.71% | 8,061,918 | 9.6% | 6,107,355 | 7.48% | 4,945,715 | 6.16% | 4,322,360 | 5.4% | (627,520) | -0.81% | (1,958,584) | -2.56% | (1,426,855) | -1.86% | (1,417,279) | -1.89% | (644,088) | -0.85% | 75,450 | 0.1% | 150,892 | 0.2% | 537,508 | 0.71% | 472,336 | 0.62% | 288,648 | 0.37% | (1,005,170) | -2.2% | (736,927) | -1.67% | (996,504) | -2.23% | (760,313) | -1.67% | (441,096) | -1.02% | (133,516) | -0.3% | 1,781,983 | 3.92% | 6,263,342 | 13.81% | 6,800,678 | 14.6% | 7,049,634 | 13.12% | 18,950,094 | 33.93% |
| 保留盈餘合計 | 40,590,496 | 28.57% | 40,214,641 | 27.68% | 40,791,630 | 27.97% | 40,573,030 | 27.73% | 40,326,663 | 27.68% | 39,019,976 | 26.91% | 39,585,805 | 27.65% | 39,934,999 | 28.33% | 40,937,972 | 29.01% | 41,459,215 | 29.68% | 39,829,319 | 29.07% | 42,191,502 | 30.95% | 42,729,935 | 31.55% | 42,588,504 | 35.26% | 41,402,548 | 36.17% | 39,862,636 | 37.01% | 39,200,786 | 37.37% | 38,600,777 | 37.35% | 39,017,400 | 39.25% | 39,539,425 | 39.48% | 39,406,739 | 40.85% | 38,808,570 | 42.35% | 38,630,133 | 41.98% | 40,686,233 | 44.47% | 40,374,642 | 45.01% | 40,053,208 | 45.54% | 38,402,603 | 44.91% | 37,184,441 | 44.28% | 35,229,878 | 43.16% | 34,068,238 | 42.43% | 33,444,883 | 41.79% | 30,453,587 | 39.43% | 29,122,523 | 38.09% | 29,654,252 | 38.75% | 29,663,828 | 39.56% | 30,361,569 | 40.17% | 31,081,107 | 41.03% | 31,156,549 | 41.43% | 31,543,165 | 41.8% | 31,189,345 | 40.95% | 31,005,657 | 40.04% | 8,487,606 | 18.6% | 8,755,849 | 19.88% | 9,256,585 | 20.73% | 9,492,776 | 20.84% | 9,811,993 | 22.62% | 10,119,573 | 22.71% | 11,893,264 | 26.14% | 12,139,547 | 26.77% | 12,676,883 | 27.22% | 12,925,839 | 24.06% | 19,538,736 | 34.98% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (526,313) | -0.37% | (455,822) | -0.31% | (641,777) | -0.44% | (772,987) | -0.53% | (1,098,581) | -0.75% | (806,216) | -0.56% | (1,087,100) | -0.76% | (959,235) | -0.68% | (976,660) | -0.69% | (648,871) | -0.46% | (862,774) | -0.63% | (834,854) | -0.61% | (1,525,805) | -1.13% | (1,823,742) | -1.51% | (1,865,282) | -1.63% | (1,823,657) | -1.69% | (1,820,461) | -1.74% | (2,318,596) | -2.24% | (2,410,603) | -2.43% | (2,549,246) | -2.55% | (1,925,172) | -2% | (1,697,585) | -1.85% | (1,445,799) | -1.57% | (1,403,567) | -1.53% | (1,736,711) | -1.94% | (1,160,491) | -1.32% | (1,054,821) | -1.23% | (1,177,862) | -1.4% | (1,181,112) | -1.45% | (1,505,410) | -1.87% | (1,586,540) | -1.98% | (1,630,666) | -2.11% | (1,521,952) | -1.99% | (1,658,276) | -2.17% | (1,589,408) | -2.12% | (1,346,942) | -1.78% | (1,257,758) | -1.66% | (986,607) | -1.31% | (1,003,677) | -1.33% | (1,050,947) | -1.38% | (1,014,593) | -1.31% | (1,130,266) | -2.48% | (1,119,152) | -2.54% | (1,074,391) | -2.41% | (1,028,891) | -2.26% | (1,036,478) | -2.39% | (1,088,362) | -2.44% | (990,875) | -2.18% | (1,188,057) | -2.62% | (1,165,177) | -2.5% | (1,217,544) | -2.27% | (1,009,113) | -1.81% |
| 歸屬於母公司業主之權益合計 | 79,494,691 | 55.95% | 79,189,327 | 54.5% | 79,580,361 | 54.57% | 79,230,551 | 54.15% | 78,658,590 | 53.98% | 77,642,925 | 53.54% | 77,927,870 | 54.43% | 78,404,929 | 55.62% | 79,389,472 | 56.26% | 80,238,504 | 57.44% | 78,394,705 | 57.21% | 80,784,808 | 59.26% | 80,506,933 | 59.43% | 74,198,257 | 61.43% | 72,969,583 | 63.74% | 71,471,296 | 66.36% | 70,812,642 | 67.5% | 69,713,864 | 67.46% | 70,038,480 | 70.46% | 70,421,862 | 70.32% | 67,116,769 | 69.57% | 66,746,187 | 72.83% | 66,819,536 | 72.61% | 67,567,939 | 73.85% | 66,896,890 | 74.57% | 67,151,676 | 76.35% | 65,606,741 | 76.72% | 64,265,538 | 76.53% | 62,307,725 | 76.33% | 58,325,958 | 72.64% | 55,581,317 | 69.45% | 52,452,718 | 67.92% | 50,818,609 | 66.47% | 51,214,014 | 66.92% | 51,292,458 | 68.41% | 52,232,665 | 69.1% | 53,041,387 | 70.02% | 53,387,980 | 71% | 53,757,526 | 71.24% | 53,338,295 | 70.03% | 53,190,961 | 68.7% | 30,557,237 | 66.95% | 30,836,594 | 70.02% | 31,382,091 | 70.27% | 31,663,782 | 69.5% | 31,975,412 | 73.71% | 32,231,108 | 72.32% | 34,102,286 | 74.95% | 34,151,387 | 75.31% | 34,711,603 | 74.54% | 34,908,192 | 64.98% | 38,274,216 | 68.53% |
| 非控制權益 | 79,637 | 0.06% | 87,687 | 0.06% | 93,020 | 0.06% | 103,285 | 0.07% | 107,552 | 0.07% | 113,629 | 0.08% | 117,980 | 0.08% | 124,120 | 0.09% | 128,777 | 0.09% | 136,775 | 0.1% | 148,240 | 0.11% | 155,686 | 0.11% | 21,486 | 0.02% | 24,063 | 0.02% | 51,255 | 0.04% | 54,212 | 0.05% | 55,389 | 0.05% | 59,540 | 0.06% | 74,562 | 0.08% | 76,058 | 0.08% | 77,095 | 0.08% | 79,849 | 0.09% | 77,838 | 0.08% | 79,099 | 0.09% | 293,864 | 0.33% | 284,649 | 0.32% | 282,064 | 0.33% | 281,729 | 0.34% | 240,734 | 0.29% | 242,071 | 0.3% | 242,877 | 0.3% | 243,541 | 0.32% | 244,057 | 0.32% | 209,752 | 0.27% | 212,568 | 0.28% | 214,910 | 0.28% | 216,631 | 0.29% | 220,566 | 0.29% | 224,288 | 0.3% | 228,164 | 0.3% | 228,330 | 0.29% | 235,058 | 0.51% | 235,733 | 0.54% | 236,254 | 0.53% | 211,103 | 0.46% | 224,068 | 0.52% | 227,709 | 0.51% | 27,219 | 0.06% | 38,606 | 0.09% | 44,541 | 0.1% | 48,046 | 0.09% | 58,382 | 0.1% |
| 權益總額 | 79,574,328 | 56% | 79,277,014 | 54.56% | 79,673,381 | 54.63% | 79,333,836 | 54.22% | 78,766,142 | 54.06% | 77,756,554 | 53.62% | 78,045,850 | 54.51% | 78,529,049 | 55.71% | 79,518,249 | 56.35% | 80,375,279 | 57.54% | 78,542,945 | 57.32% | 80,940,494 | 59.37% | 80,528,419 | 59.45% | 74,222,320 | 61.45% | 73,020,838 | 63.78% | 71,525,508 | 66.41% | 70,868,031 | 67.55% | 69,773,404 | 67.52% | 70,113,042 | 70.53% | 70,497,920 | 70.39% | 67,193,864 | 69.65% | 66,826,036 | 72.92% | 66,897,374 | 72.69% | 67,647,038 | 73.94% | 67,190,754 | 74.9% | 67,436,325 | 76.68% | 65,888,805 | 77.05% | 64,547,267 | 76.86% | 62,548,459 | 76.63% | 58,568,029 | 72.94% | 55,824,194 | 69.75% | 52,696,259 | 68.23% | 51,062,666 | 66.79% | 51,423,766 | 67.2% | 51,505,026 | 68.69% | 52,447,575 | 69.38% | 53,258,018 | 70.3% | 53,608,546 | 71.29% | 53,981,814 | 71.54% | 53,566,459 | 70.33% | 53,419,291 | 68.99% | 30,792,295 | 67.46% | 31,072,327 | 70.56% | 31,618,345 | 70.8% | 31,874,885 | 69.96% | 32,199,480 | 74.23% | 32,458,817 | 72.83% | 34,129,505 | 75.01% | 34,189,993 | 75.39% | 34,756,144 | 74.63% | 34,956,238 | 65.07% | 38,332,598 | 68.63% |
| 負債及權益總計 | 142,085,893 | 100% | 145,292,191 | 100% | 145,833,290 | 100% | 146,311,349 | 100% | 145,705,475 | 100% | 145,018,872 | 100% | 143,180,370 | 100% | 140,966,693 | 100% | 141,122,929 | 100% | 139,679,814 | 100% | 137,030,317 | 100% | 136,320,964 | 100% | 135,455,208 | 100% | 120,780,970 | 100% | 114,480,954 | 100% | 107,698,065 | 100% | 104,909,990 | 100% | 103,336,825 | 100% | 99,401,807 | 100% | 100,151,589 | 100% | 96,468,490 | 100% | 91,647,634 | 100% | 92,025,106 | 100% | 91,489,890 | 100% | 89,704,954 | 100% | 87,949,222 | 100% | 85,512,166 | 100% | 83,977,966 | 100% | 81,628,960 | 100% | 80,292,480 | 100% | 80,030,947 | 100% | 77,228,096 | 100% | 76,455,265 | 100% | 76,525,628 | 100% | 74,976,390 | 100% | 75,590,958 | 100% | 75,754,803 | 100% | 75,196,416 | 100% | 75,461,521 | 100% | 76,167,075 | 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% | 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
中石化(1314) 截至2024年第1季「流動資產」總計約為NT$684億元，相較上一季增加約NT$18.17億元、相較去年年末增加約NT$18.17億元
中石化(1314) 2024年第1季財報顯示公司「流動資產」總計約NT$684億元、約佔整體資產的46.76%。
對比上一季
上一季流動資產總計約NT$666億元、約佔整體資產的45.70%。今年第1季相較上一季增加約NT$18.17億元。
對比去年年末
去年年末流動資產則為NT$666億元、約佔整體資產的45.70%。今年第1季相較去年年末增加約NT$18.17億元。
| 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 | 68,409,475 | 46.76% | 66,592,804 | 45.70% | 68,817,054 | 47.45% | 67,269,331 | 46.98% | 64,391,037 | 45.68% | 64,599,053 | 45.78% | 64,362,829 | 46.08% | 65,345,358 | 47.69% | 64,457,426 | 47.28% | 57,355,445 | 42.34% | 41,811,912 | 34.62% | 35,009,001 | 30.58% | 29,352,183 | 27.25% | 27,089,168 | 25.82% | 28,115,127 | 27.21% | 25,465,275 | 25.62% | 27,620,725 | 27.58% | 23,986,973 | 24.87% | 18,496,848 | 20.18% | 21,210,452 | 23.05% | 21,221,680 | 23.20% | 21,622,587 | 24.10% | 22,032,767 | 25.05% | 20,179,234 | 23.60% | 19,048,438 | 22.68% | 18,839,149 | 23.08% | 18,764,266 | 23.37% | 19,642,038 | 24.54% | 17,315,176 | 22.42% | 16,082,533 | 21.04% | 16,439,574 | 21.48% | 15,238,761 | 20.32% | 15,587,280 | 20.62% | 15,118,402 | 19.96% | 15,759,824 | 20.96% | 16,213,039 | 21.49% | 17,028,835 | 22.36% | 18,168,124 | 23.46% | 15,769,623 | 34.55% | 13,812,776 | 31.37% |
非流動資產
中石化(1314) 截至2023年第3季「非流動資產」總計約為NT$762億元，相較上一季增加約NT$2.91億元、相較去年年末減少約NT$-3.22億元
中石化(1314) 2023年第3季財報顯示公司「非流動資產」總計約NT$762億元、約佔整體資產的52.55%。
對比上一季
上一季非流動資產總計約NT$759億元、約佔整體資產的53.02%。今年第3季相較上一季增加約NT$2.91億元。
對比去年年末
去年年末非流動資產則為NT$765億元、約佔整體資產的54.22%。今年第3季相較去年年末減少約NT$-3.22億元。
| 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 | 76,201,818 | 52.55% | 75,911,039 | 53.02% | 76,575,656 | 54.32% | 76,523,876 | 54.22% | 75,316,985 | 53.92% | 71,684,959 | 52.31% | 71,863,538 | 52.72% | 78,099,763 | 57.66% | 78,969,058 | 65.38% | 79,471,953 | 69.42% | 78,345,882 | 72.75% | 77,820,822 | 74.18% | 75,221,698 | 72.79% | 73,936,532 | 74.38% | 72,530,864 | 72.42% | 72,481,517 | 75.13% | 73,150,786 | 79.82% | 70,814,654 | 76.95% | 70,268,210 | 76.80% | 68,082,367 | 75.90% | 65,916,455 | 74.95% | 65,332,932 | 76.40% | 64,929,528 | 77.32% | 62,789,811 | 76.92% | 61,528,214 | 76.63% | 60,388,909 | 75.46% | 59,912,920 | 77.58% | 60,372,732 | 78.96% | 60,086,054 | 78.52% | 59,737,629 | 79.68% | 60,003,678 | 79.38% | 60,636,401 | 80.04% | 59,436,592 | 79.04% | 59,248,482 | 78.51% | 59,138,240 | 77.64% | 59,260,291 | 76.54% | 29,874,501 | 65.45% | 30,225,209 | 68.63% | 30,469,195 | 68.23% | 30,646,868 | 67.27% |
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