1326
25.1
TWD+0.00 (0.00%)
2025.04.11收盤
台化－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 | 24,382,093 | 4.97% | 18,483,976 | 3.47% | 17,255,413 | 3.04% | 22,754,194 | 4% | 23,871,348 | 4.22% | 29,124,299 | 5.16% | 23,023,467 | 4.11% | 28,917,011 | 5.01% | 33,002,871 | 5.94% | 44,429,579 | 7.65% | 29,561,888 | 4.86% | 31,821,811 | 5.16% | 23,062,097 | 3.85% | 21,927,038 | 3.7% | 23,243,516 | 4.02% | 20,614,628 | 3.65% | 17,127,127 | 3.22% | 17,561,979 | 3.6% | 22,273,767 | 4.36% | 18,244,388 | 3.59% | 15,099,252 | 2.74% | 12,798,991 | 2.32% | 14,127,167 | 2.39% | 19,665,957 | 3.29% | 31,209,809 | 5.28% | 32,099,137 | 5.09% | 31,180,594 | 4.84% | 25,971,392 | 4.21% | 29,684,599 | 5.19% | 25,902,170 | 4.67% | 45,171,425 | 8.02% | 43,560,725 | 7.85% | 30,391,911 | 5.58% | 28,039,964 | 5.5% | 38,537,895 | 7.36% | 36,266,812 | 6.95% | 34,744,139 | 6.77% | 39,876,705 | 7.72% | 31,609,311 | 5.99% | 24,089,070 | 4.54% | 14,335,920 | 2.7% | 11,365,721 | 2.14% | 12,067,295 | 2.2% | 14,681,663 | 2.76% | 11,459,481 | 2.18% | 13,788,758 | 2.69% | 12,733,381 | 2.48% | 15,818,437 | 3.14% | 11,562,869 | 2.36% | 10,436,289 | 2.22% | 12,389,269 | 2.6% | 12,024,721 | 2.44% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,846,201 | 0.38% | 1,760,232 | 0.33% | 1,780,430 | 0.31% | 1,731,750 | 0.3% | 1,641,598 | 0.29% | 1,699,861 | 0.3% | 1,619,218 | 0.29% | 1,566,534 | 0.27% | 1,797,262 | 0.32% | 1,713,741 | 0.3% | 1,602,797 | 0.26% | 1,543,832 | 0.25% | 3,903,900 | 0.65% | 3,921,389 | 0.66% | 3,918,170 | 0.68% | 4,004,404 | 0.71% | 3,888,592 | 0.73% | 3,963,442 | 0.81% | 4,023,532 | 0.79% | 4,086,493 | 0.8% | 4,044,087 | 0.73% | 4,143,323 | 0.75% | 4,675,176 | 0.79% | 4,313,295 | 0.72% | 4,496,354 | 0.76% | 4,599,258 | 0.73% | 4,568,104 | 0.71% | 5,115,910 | 0.83% | 630,396 | 0.11% | 630,559 | 0.11% | 629,437 | 0.11% | 628,766 | 0.11% | 627,621 | 0.12% | 627,540 | 0.12% | 626,926 | 0.12% | 656,481 | 0.13% | 655,811 | 0.13% | 654,998 | 0.13% | 654,715 | 0.12% | 654,750 | 0.12% | 654,499 | 0.12% | 433,651 | 0.08% | 6,183,841 | 1.13% | 400,978 | 0.08% | 1,352 | 0% | 892 | 0% | 3,659 | 0% | 7,627 | 0% | 17,239 | 0% | 9,704 | 0% | 638 | 0% | 2,230 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 41,753,770 | 8.5% | 63,513,670 | 11.94% | 74,684,645 | 13.14% | 82,387,665 | 14.5% | 95,446,870 | 16.87% | 91,535,106 | 16.21% | 98,939,572 | 17.67% | 102,597,434 | 17.77% | 92,125,314 | 16.58% | 89,544,208 | 15.42% | 107,499,849 | 17.66% | 118,101,104 | 19.15% | 116,451,723 | 19.46% | 118,958,629 | 20.07% | 115,186,376 | 19.94% | 116,550,460 | 20.66% | 109,489,471 | 20.59% | 85,003,611 | 17.41% | 93,109,615 | 18.25% | 80,190,584 | 15.76% | 110,143,905 | 20.01% | 106,910,416 | 19.4% | 115,747,636 | 19.62% | 112,729,475 | 18.87% | 104,751,478 | 17.71% | 119,073,291 | 18.9% | 126,248,504 | 19.59% | 122,037,742 | 19.8% | 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 | 3,335,507 | 0.68% | 5,373,140 | 1.01% | 5,248,154 | 0.92% | 4,793,697 | 0.84% | 2,990,071 | 0.53% | 3,314,797 | 0.59% | 3,754,335 | 0.67% | 4,288,053 | 0.74% | 4,565,618 | 0.82% | 70,505 | 0.01% | 66,796 | 0.01% | 64,773 | 0.01% | 1,953,235 | 0.33% | 105,287 | 0.02% | 452,118 | 0.08% | 427,589 | 0.08% | 1,116,878 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,058,094 | 0.83% | 5,184,011 | 0.97% | 8,233,783 | 1.45% | 6,530,965 | 1.15% | 3,728,103 | 0.66% | 7,462,007 | 1.32% | 5,477,601 | 0.98% | 8,643,738 | 1.5% | 6,550,164 | 1.18% | 6,645,665 | 1.14% | 4,359,201 | 0.72% | 10,016,489 | 1.62% | 8,173,238 | 1.37% | 10,417,038 | 1.76% | 10,850,444 | 1.88% | 11,611,505 | 2.06% | 10,884,391 | 2.05% | 8,581,609 | 1.76% | 5,280,490 | 1.03% | 5,049,109 | 0.99% | 6,898,955 | 1.25% | 7,455,205 | 1.35% | 9,999,968 | 1.69% | 11,764,130 | 1.97% | 15,086,776 | 2.55% | 14,075,180 | 2.23% | 11,789,334 | 1.83% | 11,442,872 | 1.86% | 10,971,286 | 1.92% | 10,464,232 | 1.89% | 11,585,404 | 2.06% | 7,361,241 | 1.33% | 7,037,751 | 1.29% | 6,411,915 | 1.26% | 7,305,622 | 1.4% | 6,572,266 | 1.26% | 6,581,909 | 1.28% | 7,480,923 | 1.45% | 8,611,604 | 1.63% | 9,900,320 | 1.87% | 11,118,245 | 2.09% | 12,059,661 | 2.27% | 11,898,949 | 2.17% | 9,194,542 | 1.73% | 12,050,211 | 2.29% | 10,370,501 | 2.02% | 14,747,431 | 2.87% | 12,828,172 | 2.55% | 12,269,906 | 2.51% | 12,400,823 | 2.64% | 15,576,389 | 3.27% | 13,981,562 | 2.83% |
| 應收票據－關係人淨額 | 6,436 | 0% | 12,160 | 0% | 7,610 | 0% | 18,094 | 0% | 5,930 | 0% | 22,442 | 0% | 25,339 | 0% | 16,975 | 0% | 8,147 | 0% | 11,062 | 0% | 10,069 | 0% | 6,553 | 0% | 8,505 | 0% | 10,725 | 0% | 805 | 0% | 2,900 | 0% | 4,260 | 0% | 10,266 | 0% | 5,542 | 0% | 4,282 | 0% | 6,395 | 0% | 3,705 | 0% | 7,175 | 0% | 5,660 | 0% | 4,429 | 0% | 107,264 | 0.02% | 9,290 | 0% | 2,097 | 0% | 13,006 | 0% | 10,477 | 0% | 3,560 | 0% | 2,169 | 0% | 11,643 | 0% | 1,949 | 0% | 7,934 | 0% | 1,489 | 0% | 5,235 | 0% | 5,008 | 0% | 4,417 | 0% | 3,335 | 0% | 2,743 | 0% | 2,694 | 0% | 9,936 | 0% | 4,509 | 0% | 6,963 | 0% | 5,746 | 0% | 29,507 | 0.01% | 10,060 | 0% | 14,624 | 0% | 16,463 | 0% | 40,055 | 0.01% | 19,426 | 0% |
| 應收帳款淨額 | 18,006,271 | 3.67% | 16,941,904 | 3.18% | 19,958,140 | 3.51% | 17,456,168 | 3.07% | 15,892,243 | 2.81% | 15,637,673 | 2.77% | 14,964,151 | 2.67% | 15,883,861 | 2.75% | 16,355,474 | 2.94% | 17,715,186 | 3.05% | 22,177,468 | 3.64% | 19,789,085 | 3.21% | 20,204,508 | 3.38% | 20,334,557 | 3.43% | 20,726,738 | 3.59% | 19,434,425 | 3.45% | 16,661,036 | 3.13% | 12,924,182 | 2.65% | 12,810,599 | 2.51% | 18,082,050 | 3.55% | 16,050,769 | 2.92% | 18,383,105 | 3.34% | 20,362,097 | 3.45% | 21,574,860 | 3.61% | 20,920,208 | 3.54% | 22,264,873 | 3.53% | 21,446,068 | 3.33% | 22,373,956 | 3.63% | 21,653,085 | 3.78% | 18,053,898 | 3.25% | 16,357,011 | 2.91% | 18,374,935 | 3.31% | 18,028,975 | 3.31% | 15,825,842 | 3.11% | 15,746,213 | 3.01% | 17,110,447 | 3.28% | 14,682,304 | 2.86% | 16,613,610 | 3.22% | 18,287,667 | 3.47% | 17,264,853 | 3.26% | 18,966,457 | 3.57% | 19,599,211 | 3.68% | 22,508,277 | 4.1% | 22,610,531 | 4.24% | 21,756,367 | 4.14% | 23,712,087 | 4.62% | 22,941,441 | 4.47% | 22,151,595 | 4.4% | 21,151,214 | 4.33% | 16,876,527 | 3.59% | 17,428,701 | 3.66% | 18,804,489 | 3.81% |
| 應收帳款－關係人淨額 | 7,800,789 | 1.59% | 7,913,784 | 1.49% | 9,101,291 | 1.6% | 8,978,663 | 1.58% | 8,350,645 | 1.48% | 7,671,673 | 1.36% | 6,625,813 | 1.18% | 7,486,237 | 1.3% | 7,145,791 | 1.29% | 7,826,842 | 1.35% | 11,529,445 | 1.89% | 9,699,550 | 1.57% | 8,719,009 | 1.46% | 8,116,225 | 1.37% | 7,364,440 | 1.28% | 7,538,707 | 1.34% | 5,954,694 | 1.12% | 4,905,143 | 1% | 5,259,415 | 1.03% | 5,003,521 | 0.98% | 5,137,355 | 0.93% | 6,008,861 | 1.09% | 6,790,611 | 1.15% | 8,125,125 | 1.36% | 8,471,495 | 1.43% | 10,073,045 | 1.6% | 8,987,078 | 1.39% | 9,011,127 | 1.46% | 9,049,561 | 1.58% | 6,844,180 | 1.23% | 6,690,263 | 1.19% | 7,251,798 | 1.31% | 7,356,435 | 1.35% | 5,930,594 | 1.16% | 6,875,893 | 1.31% | 6,553,226 | 1.26% | 6,820,320 | 1.33% | 6,157,816 | 1.19% | 8,250,117 | 1.56% | 7,053,202 | 1.33% | 6,796,500 | 1.28% | 7,850,328 | 1.48% | 9,267,211 | 1.69% | 7,960,615 | 1.49% | 9,511,848 | 1.81% | 9,042,104 | 1.76% | 9,028,306 | 1.76% | 8,380,822 | 1.67% | 9,273,750 | 1.9% | 7,121,259 | 1.51% | 7,040,531 | 1.48% | 10,797,363 | 2.19% |
| 其他應收款 | 3,944,155 | 0.8% | 4,837,987 | 0.91% | 10,406,784 | 1.83% | 9,405,441 | 1.65% | 3,861,995 | 0.68% | 3,952,232 | 0.7% | 12,524,949 | 2.24% | 7,699,862 | 1.33% | 4,483,253 | 0.81% | 3,935,037 | 0.68% | 15,549,783 | 2.55% | 3,819,012 | 0.62% | 2,742,096 | 0.46% | 3,235,755 | 0.55% | 4,483,007 | 0.78% | 3,232,573 | 0.57% | 2,558,805 | 0.48% | 4,181,934 | 0.86% | 13,094,290 | 2.57% | 6,266,242 | 1.23% | 7,781,218 | 1.41% | 7,032,409 | 1.28% | 21,551,408 | 3.65% | 7,117,747 | 1.19% | 8,185,916 | 1.38% | 6,768,992 | 1.07% | 23,383,069 | 3.63% | 6,239,850 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 0 | 0% | 3,880,850 | 0.73% | 3,899,100 | 0.69% | 4,284,564 | 0.75% | 5,247,127 | 0.93% | 688,539 | 0.12% | 2,088,539 | 0.37% | 3,948,470 | 0.68% | 2,429,252 | 0.44% | 3,781,127 | 0.65% | 1,496,598 | 0.25% | 2,841,803 | 0.46% | 2,698,693 | 0.45% | 3,027,819 | 0.51% | 3,609,966 | 0.63% | 3,922,038 | 0.7% | 4,195,598 | 0.79% | 7,381,240 | 1.51% | 12,642,870 | 2.48% | 13,801,951 | 2.71% | 12,798,836 | 2.32% | 10,021,916 | 1.82% | 14,240,898 | 2.41% | 14,858,989 | 2.49% | 11,376,802 | 1.92% | 15,531,164 | 2.46% | 17,243,644 | 2.68% | 16,246,911 | 2.64% | 13,727,806 | 2.4% | 15,457,618 | 2.79% | 8,387,841 | 1.49% | 6,892,841 | 1.24% | 19,841,060 | 3.64% | 17,320,804 | 3.4% | 11,766,986 | 2.25% | 8,786,791 | 1.68% | 9,853,312 | 1.92% | 13,180,062 | 2.55% | 14,348,070 | 2.72% | 19,089,056 | 3.6% | 18,147,440 | 3.42% | 17,983,980 | 3.38% | 13,455,750 | 2.45% | 17,960,000 | 3.37% | 13,300,700 | 2.53% | 15,877,500 | 3.09% | 16,904,400 | 3.29% | 14,090,000 | 2.8% | 19,160,000 | 3.92% | 18,240,000 | 3.88% | 16,280,000 | 3.42% | 13,750,000 | 2.79% |
| 存貨 | 42,310,568 | 8.62% | 45,686,033 | 8.59% | 46,721,710 | 8.22% | 45,923,643 | 8.08% | 44,253,704 | 7.82% | 44,599,854 | 7.9% | 46,169,838 | 8.25% | 50,364,122 | 8.72% | 48,437,390 | 8.72% | 53,708,674 | 9.25% | 54,456,261 | 8.95% | 50,624,179 | 8.21% | 47,200,475 | 7.89% | 45,780,447 | 7.73% | 42,467,722 | 7.35% | 39,433,105 | 6.99% | 33,047,807 | 6.21% | 33,154,437 | 6.79% | 34,444,872 | 6.75% | 41,169,449 | 8.09% | 41,269,264 | 7.5% | 40,648,552 | 7.38% | 42,281,919 | 7.17% | 45,241,481 | 7.57% | 42,405,175 | 7.17% | 41,753,718 | 6.63% | 42,100,412 | 6.53% | 41,944,139 | 6.8% | 38,837,031 | 6.79% | 36,239,838 | 6.53% | 37,443,717 | 6.65% | 47,111,036 | 8.49% | 42,215,280 | 7.75% | 34,643,134 | 6.8% | 37,338,130 | 7.13% | 37,608,939 | 7.2% | 40,002,037 | 7.8% | 42,097,655 | 8.15% | 43,185,831 | 8.19% | 39,176,855 | 7.39% | 48,948,094 | 9.22% | 53,402,109 | 10.04% | 49,023,201 | 8.94% | 55,821,437 | 10.48% | 53,825,396 | 10.24% | 45,903,070 | 8.94% | 47,091,623 | 9.17% | 55,687,123 | 11.07% | 52,108,364 | 10.66% | 45,351,166 | 9.64% | 50,638,748 | 10.64% | 51,598,137 | 10.45% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 8,161,576 | 1.66% | 12,355,549 | 2.32% | 12,118,604 | 2.13% | 11,677,433 | 2.05% | 9,616,040 | 1.7% | 11,272,897 | 2% | 9,400,263 | 1.68% | 10,264,201 | 1.78% | 7,813,014 | 1.41% | 10,087,133 | 1.74% | 12,639,598 | 2.08% | 12,752,302 | 2.07% | 11,513,548 | 1.92% | 13,878,492 | 2.34% | 12,045,124 | 2.09% | 12,966,390 | 2.3% | 10,936,356 | 2.06% | 11,128,281 | 2.28% | 9,533,756 | 1.87% | 9,638,314 | 1.89% | 6,952,598 | 1.26% | 10,257,036 | 1.86% | 8,591,318 | 1.46% | 8,317,528 | 1.39% | 7,312,461 | 1.24% | 10,792,807 | 1.71% | 10,229,460 | 1.59% | 12,400,670 | 2.01% | 4,291,251 | 0.75% | 7,091,677 | 1.28% | 7,788,745 | 1.38% | 10,569,395 | 1.91% | 5,409,066 | 0.99% | 10,417,886 | 2.04% | 7,330,071 | 1.4% | 7,633,646 | 1.46% | 6,330,056 | 1.23% | 8,221,007 | 1.59% | 8,229,421 | 1.56% | 9,062,170 | 1.71% | 6,335,961 | 1.19% | 13,739,786 | 2.58% | 12,061,293 | 2.2% | 15,550,368 | 2.92% | 12,240,725 | 2.33% | 10,121,654 | 1.97% | 6,301,210 | 1.23% | 14,366,138 | 2.86% | 10,804,948 | 2.21% | 13,356,533 | 2.84% | 10,858,832 | 2.28% | 9,796,494 | 1.98% |
| 流動資產合計 | 155,605,460 | 31.69% | 185,943,296 | 34.94% | 209,415,664 | 36.86% | 215,942,277 | 37.99% | 214,905,674 | 37.98% | 216,981,380 | 38.42% | 224,613,085 | 40.11% | 241,676,498 | 41.85% | 224,713,550 | 40.45% | 239,468,759 | 41.25% | 260,949,753 | 42.87% | 261,080,493 | 42.34% | 246,631,027 | 41.22% | 249,713,401 | 42.14% | 244,348,426 | 42.31% | 239,738,724 | 42.5% | 215,865,015 | 40.59% | 188,796,124 | 38.66% | 212,478,748 | 41.64% | 201,536,383 | 39.62% | 226,182,634 | 41.08% | 224,955,626 | 40.82% | 259,470,304 | 43.97% | 254,621,635 | 42.61% | 255,009,546 | 43.11% | 277,849,233 | 44.09% | 297,845,272 | 46.23% | 273,369,312 | 44.35% | 253,842,403 | 44.35% | 245,259,171 | 44.2% | 264,483,208 | 46.97% | 250,826,453 | 45.22% | 236,805,328 | 43.5% | 212,913,462 | 41.79% | 219,015,641 | 41.85% | 216,400,997 | 41.45% | 210,949,403 | 41.12% | 211,822,733 | 41.01% | 224,439,245 | 42.55% | 227,113,141 | 42.82% | 225,931,413 | 42.57% | 219,318,620 | 41.22% | 223,372,548 | 40.72% | 222,773,688 | 41.82% | 213,919,950 | 40.69% | 199,606,242 | 38.87% | 199,121,100 | 38.77% | 208,358,114 | 41.41% | 204,181,810 | 41.76% | 193,701,690 | 41.18% | 196,619,298 | 41.32% | 206,403,427 | 41.81% |
| 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 | 41,886,530 | 8.53% | 51,188,592 | 9.62% | 57,793,269 | 10.17% | 55,737,836 | 9.81% | 55,926,042 | 9.88% | 54,245,085 | 9.6% | 52,309,946 | 9.34% | 53,857,190 | 9.33% | 51,954,437 | 9.35% | 60,865,103 | 10.48% | 71,350,972 | 11.72% | 73,464,153 | 11.91% | 72,999,266 | 12.2% | 72,849,125 | 12.29% | 68,180,528 | 11.81% | 61,424,870 | 10.89% | 59,621,608 | 11.21% | 51,554,421 | 10.56% | 54,620,454 | 10.7% | 57,340,563 | 11.27% | 67,540,577 | 12.27% | 70,171,627 | 12.73% | 78,949,565 | 13.38% | 83,233,870 | 13.93% | 82,170,244 | 13.89% | 96,915,467 | 15.38% | 92,751,055 | 14.4% | 85,694,321 | 13.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,315,532 | 0.88% | 3,913,046 | 0.74% | 4,068,358 | 0.72% | 4,860,644 | 0.86% | 3,937,378 | 0.7% | 3,223,896 | 0.57% | 1,966,342 | 0.35% | 2,793,534 | 0.48% | 2,250,169 | 0.41% | 46,210 | 0.01% | 45,792 | 0.01% | 1,500 | 0% | 2,390,179 | 0.4% | 1,500 | 0% | 1,500 | 0% | 1,500 | 0% | 263,646 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 120,564,041 | 24.56% | 124,757,705 | 23.45% | 130,765,429 | 23.01% | 125,812,285 | 22.14% | 127,554,371 | 22.54% | 126,011,916 | 22.31% | 119,022,442 | 21.26% | 118,648,031 | 20.54% | 117,661,397 | 21.18% | 122,225,794 | 21.05% | 125,085,055 | 20.55% | 133,158,246 | 21.6% | 129,632,702 | 21.67% | 126,930,979 | 21.42% | 123,177,680 | 21.33% | 123,006,563 | 21.81% | 116,029,032 | 21.82% | 107,197,042 | 21.95% | 104,206,895 | 20.42% | 111,811,321 | 21.98% | 118,395,626 | 21.51% | 113,658,979 | 20.63% | 109,938,183 | 18.63% | 118,979,844 | 19.91% | 114,476,472 | 19.35% | 114,744,342 | 18.21% | 113,914,846 | 17.68% | 120,962,448 | 19.62% | 112,476,716 | 19.65% | 106,237,699 | 19.15% | 98,006,244 | 17.41% | 106,304,926 | 19.17% | 102,035,137 | 18.74% | 93,246,280 | 18.3% | 98,845,319 | 18.89% | 94,848,025 | 18.17% | 113,700,148 | 22.16% | 109,961,742 | 21.29% | 109,592,826 | 20.78% | 107,955,705 | 20.35% | 107,084,191 | 20.17% | 106,263,010 | 19.97% | 111,287,161 | 20.28% | 105,917,180 | 19.88% | 104,510,758 | 19.88% | 100,161,150 | 19.5% | 96,869,734 | 18.86% | 87,036,835 | 17.3% | 79,653,059 | 16.29% | 76,310,150 | 16.22% | 77,110,051 | 16.21% | 79,310,244 | 16.07% |
| 不動產、廠房及設備 | 152,293,328 | 31.02% | 150,227,613 | 28.23% | 151,006,042 | 26.58% | 151,050,280 | 26.58% | 148,226,306 | 26.19% | 150,113,509 | 26.58% | 146,861,019 | 26.23% | 144,911,650 | 25.09% | 142,848,941 | 25.71% | 142,595,649 | 24.56% | 135,667,485 | 22.29% | 134,211,073 | 21.77% | 130,897,801 | 21.88% | 127,654,017 | 21.54% | 127,090,749 | 22.01% | 127,326,898 | 22.57% | 127,268,960 | 23.93% | 126,923,908 | 25.99% | 125,521,318 | 24.6% | 124,896,273 | 24.55% | 124,671,052 | 22.64% | 129,412,168 | 23.48% | 129,390,466 | 21.93% | 129,064,613 | 21.6% | 129,098,640 | 21.83% | 128,332,988 | 20.37% | 127,525,161 | 19.79% | 124,566,847 | 20.21% | 125,345,618 | 21.9% | 124,782,880 | 22.49% | 125,404,225 | 22.27% | 125,547,615 | 22.64% | 130,913,460 | 24.05% | 134,039,915 | 26.31% | 138,542,626 | 26.47% | 141,333,608 | 27.07% | 144,363,759 | 28.14% | 145,890,444 | 28.25% | 142,364,342 | 26.99% | 144,238,589 | 27.19% | 144,975,464 | 27.31% | 141,838,493 | 26.66% | 141,323,602 | 25.76% | 144,359,462 | 27.1% | 145,053,156 | 27.59% | 144,407,200 | 28.12% | 144,923,035 | 28.21% | 144,945,516 | 28.81% | 144,731,741 | 29.6% | 146,863,331 | 31.22% | 150,861,375 | 31.71% | 152,162,783 | 30.82% |
| 使用權資產 | 1,627,501 | 0.33% | 1,652,597 | 0.31% | 1,624,949 | 0.29% | 1,644,823 | 0.29% | 1,625,153 | 0.29% | 1,581,801 | 0.28% | 1,596,858 | 0.29% | 1,651,793 | 0.29% | 1,650,577 | 0.3% | 1,711,259 | 0.29% | 1,648,374 | 0.27% | 1,672,134 | 0.27% | 1,577,555 | 0.26% | 1,514,933 | 0.26% | 1,541,397 | 0.27% | 1,567,142 | 0.28% | 1,541,844 | 0.29% | 1,560,778 | 0.32% | 1,602,875 | 0.31% | 1,655,664 | 0.33% | 1,645,199 | 0.3% | 1,685,711 | 0.31% | 1,691,617 | 0.29% | 1,747,547 | 0.29% | 0 | 0 | 0 | 0 | 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 | 388,149 | 0.08% | 345,649 | 0.06% | 345,723 | 0.06% | 346,111 | 0.06% | 346,018 | 0.06% | 346,689 | 0.06% | 345,999 | 0.06% | 5,692 | 0% | 5,585 | 0% | 5,856 | 0% | 6,001 | 0% | 5,930 | 0% | 5,884 | 0% | 5,992 | 0% | 5,497 | 0% | 3,293 | 0% | 3,436 | 0% | 3,490 | 0% | 3,546 | 0% | 3,744 | 0% | 1,288 | 0% | 1,378 | 0% | 1,492 | 0% | 551 | 0% | 586 | 0% | 650 | 0% | 788 | 0% | 854 | 0% | 1,042 | 0% | 997 | 0% | 1,188 | 0% | 1,195 | 0% | 1,583 | 0% | 1,995 | 0% | 2,511 | 0% | 2,805 | 0% | 955,257 | 0.19% | 4,027 | 0% | 4,481 | 0% | 9,353 | 0% | 5,709 | 0% | 5,915 | 0% | 6,344 | 0% | 7,011 | 0% | 7,487 | 0% | 6,520 | 0% | 5,314 | 0% | 5,496 | 0% | 5,714 | 0% | 6,069 | 0% | 6,584 | 0% | 6,768 | 0% |
| 遞延所得稅資產 | 3,869,223 | 0.79% | 3,843,575 | 0.72% | 3,132,260 | 0.55% | 3,162,794 | 0.56% | 3,541,259 | 0.63% | 2,259,494 | 0.4% | 2,811,176 | 0.5% | 2,177,921 | 0.38% | 2,139,083 | 0.39% | 1,313,633 | 0.23% | 1,571,531 | 0.26% | 1,418,448 | 0.23% | 2,240,322 | 0.37% | 2,215,833 | 0.37% | 2,247,722 | 0.39% | 2,091,363 | 0.37% | 2,111,162 | 0.4% | 2,807,390 | 0.57% | 2,697,760 | 0.53% | 2,552,990 | 0.5% | 2,447,969 | 0.44% | 2,071,288 | 0.38% | 1,753,728 | 0.3% | 1,707,851 | 0.29% | 2,312,859 | 0.39% | 2,375,479 | 0.38% | 1,950,528 | 0.3% | 2,240,668 | 0.36% | 1,883,829 | 0.33% | 1,881,601 | 0.34% | 2,024,482 | 0.36% | 2,182,829 | 0.39% | 1,732,954 | 0.32% | 2,039,654 | 0.4% | 1,836,360 | 0.35% | 2,107,037 | 0.4% | 2,087,690 | 0.41% | 2,273,395 | 0.44% | 2,241,069 | 0.42% | 2,235,397 | 0.42% | 2,442,073 | 0.46% | 2,839,912 | 0.53% | 2,779,123 | 0.51% | 2,915,985 | 0.55% | 3,155,945 | 0.6% | 3,180,613 | 0.62% | 2,462,761 | 0.48% | 3,787,334 | 0.75% | 3,884,291 | 0.79% | 3,648,784 | 0.78% | 3,535,391 | 0.74% | 3,789,278 | 0.77% |
| 其他非流動資產 | 10,399,863 | 2.12% | 10,232,350 | 1.92% | 10,032,584 | 1.77% | 9,828,345 | 1.73% | 9,808,167 | 1.73% | 10,015,688 | 1.77% | 10,423,803 | 1.86% | 11,795,498 | 2.04% | 12,314,889 | 2.22% | 12,346,943 | 2.13% | 12,333,740 | 2.03% | 11,557,275 | 1.87% | 11,970,535 | 2% | 11,710,542 | 1.98% | 10,942,950 | 1.89% | 8,890,006 | 1.58% | 9,115,725 | 1.71% | 9,531,815 | 1.95% | 9,191,754 | 1.8% | 8,904,310 | 1.75% | 9,664,672 | 1.76% | 9,097,781 | 1.65% | 8,853,619 | 1.5% | 8,186,633 | 1.37% | 8,432,585 | 1.43% | 9,920,970 | 1.57% | 10,312,516 | 1.6% | 9,615,103 | 1.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 335,344,167 | 68.31% | 346,161,127 | 65.06% | 358,768,614 | 63.14% | 352,443,118 | 62.01% | 350,964,694 | 62.02% | 347,798,078 | 61.58% | 335,337,585 | 59.89% | 335,841,309 | 58.15% | 330,825,078 | 59.55% | 341,110,447 | 58.75% | 347,708,950 | 57.13% | 355,488,759 | 57.66% | 351,714,244 | 58.78% | 342,882,921 | 57.86% | 333,188,023 | 57.69% | 324,311,635 | 57.5% | 315,955,413 | 59.41% | 299,578,844 | 61.34% | 297,844,602 | 58.36% | 307,164,865 | 60.38% | 324,366,383 | 58.92% | 326,098,932 | 59.18% | 330,578,670 | 56.03% | 342,920,909 | 57.39% | 336,491,386 | 56.89% | 352,289,896 | 55.91% | 346,454,894 | 53.77% | 343,080,241 | 55.65% | 318,484,090 | 55.65% | 309,622,645 | 55.8% | 298,576,674 | 53.03% | 303,809,684 | 54.78% | 307,631,262 | 56.5% | 296,537,763 | 58.21% | 304,321,446 | 58.15% | 305,716,838 | 58.55% | 302,036,027 | 58.88% | 304,634,704 | 58.99% | 302,973,804 | 57.45% | 303,287,655 | 57.18% | 304,847,150 | 57.43% | 312,696,003 | 58.78% | 325,247,646 | 59.28% | 309,984,230 | 58.18% | 311,770,169 | 59.31% | 313,916,815 | 61.13% | 314,517,638 | 61.23% | 294,746,265 | 58.59% | 284,738,755 | 58.24% | 276,681,820 | 58.82% | 279,184,609 | 58.68% | 287,269,241 | 58.19% |
| 資產總計 | 490,949,627 | 100% | 532,104,423 | 100% | 568,184,278 | 100% | 568,385,395 | 100% | 565,870,368 | 100% | 564,779,458 | 100% | 559,950,670 | 100% | 577,517,807 | 100% | 555,538,628 | 100% | 580,579,206 | 100% | 608,658,703 | 100% | 616,569,252 | 100% | 598,345,271 | 100% | 592,596,322 | 100% | 577,536,449 | 100% | 564,050,359 | 100% | 531,820,428 | 100% | 488,374,968 | 100% | 510,323,350 | 100% | 508,701,248 | 100% | 550,549,017 | 100% | 551,054,558 | 100% | 590,048,974 | 100% | 597,542,544 | 100% | 591,500,932 | 100% | 630,139,129 | 100% | 644,300,166 | 100% | 616,449,553 | 100% | 572,326,493 | 100% | 554,881,816 | 100% | 563,059,882 | 100% | 554,636,137 | 100% | 544,436,590 | 100% | 509,451,225 | 100% | 523,337,087 | 100% | 522,117,835 | 100% | 512,985,430 | 100% | 516,457,437 | 100% | 527,413,049 | 100% | 530,400,796 | 100% | 530,778,563 | 100% | 532,014,623 | 100% | 548,620,194 | 100% | 532,757,918 | 100% | 525,690,119 | 100% | 513,523,057 | 100% | 513,638,738 | 100% | 503,104,379 | 100% | 488,920,565 | 100% | 470,383,510 | 100% | 475,803,907 | 100% | 493,672,668 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 36,572,623 | 7.45% | 44,285,730 | 8.32% | 45,821,136 | 8.06% | 45,651,291 | 8.03% | 36,266,613 | 6.41% | 42,442,729 | 7.51% | 37,096,659 | 6.62% | 41,589,873 | 7.2% | 35,117,887 | 6.32% | 41,779,034 | 7.2% | 28,685,145 | 4.71% | 18,148,209 | 2.94% | 17,512,874 | 2.93% | 20,070,288 | 3.39% | 16,381,249 | 2.84% | 25,503,685 | 4.52% | 19,055,620 | 3.58% | 28,894,226 | 5.92% | 39,122,793 | 7.67% | 44,590,145 | 8.77% | 32,369,623 | 5.88% | 28,387,203 | 5.15% | 22,633,579 | 3.84% | 28,082,456 | 4.7% | 31,948,041 | 5.4% | 32,878,969 | 5.22% | 28,853,771 | 4.48% | 24,115,277 | 3.91% | 23,142,134 | 4.04% | 28,482,016 | 5.13% | 27,648,007 | 4.91% | 26,614,111 | 4.8% | 26,146,750 | 4.8% | 22,607,585 | 4.44% | 26,711,042 | 5.1% | 28,132,181 | 5.39% | 26,672,648 | 5.2% | 31,171,054 | 6.04% | 27,417,250 | 5.2% | 29,037,715 | 5.47% | 29,187,199 | 5.5% | 36,364,777 | 6.84% | 29,129,665 | 5.31% | 30,713,305 | 5.76% | 27,996,683 | 5.33% | 31,529,783 | 6.14% | 30,328,403 | 5.9% | 27,461,675 | 5.46% | 23,917,173 | 4.89% | 27,653,598 | 5.88% | 26,751,272 | 5.62% | 24,990,816 | 5.06% |
| 應付短期票券 | 32,292,387 | 6.58% | 29,331,717 | 5.51% | 28,739,946 | 5.06% | 26,301,175 | 4.63% | 26,780,338 | 4.73% | 25,247,936 | 4.47% | 35,612,217 | 6.36% | 37,270,503 | 6.45% | 32,892,666 | 5.92% | 27,433,572 | 4.73% | 15,840,908 | 2.6% | 20,246,274 | 3.28% | 17,796,625 | 2.97% | 14,598,048 | 2.46% | 11,994,893 | 2.08% | 16,547,309 | 2.93% | 16,096,733 | 3.03% | 16,391,881 | 3.36% | 18,786,218 | 3.68% | 16,693,916 | 3.28% | 14,396,370 | 2.61% | 12,596,923 | 2.29% | 3,497,505 | 0.59% | 12,194,990 | 2.04% | 12,490,543 | 2.11% | 11,897,051 | 1.89% | 1,049,684 | 0.16% | 3,779,211 | 0.61% | 1,579,763 | 0.28% | 1,679,521 | 0.3% | 2,279,724 | 0.4% | 3,749,595 | 0.68% | 1,499,464 | 0.28% | 1,799,654 | 0.35% | 2,099,471 | 0.4% | 2,548,895 | 0.49% | 2,049,364 | 0.4% | 2,049,749 | 0.4% | 2,199,533 | 0.42% | 2,699,672 | 0.51% | 2,349,524 | 0.44% | 2,899,235 | 0.54% | 1,249,831 | 0.23% | 1,249,882 | 0.23% | 1,349,848 | 0.26% | 849,932 | 0.17% | 6,748,870 | 1.31% | 11,444,450 | 2.27% | 12,898,852 | 2.64% | 8,496,672 | 1.81% | 10,255,662 | 2.16% | 1,374,736 | 0.28% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 479 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,826 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 137 | 0% | 0 | 0% | 48 | 0% | 6 | 0% | 80 | 0% | 448 | 0% | 454 | 0% | 16 | 0% | 774 | 0% | 196 | 0% | 0 | 0% | 1,332 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 143,917 | 0.03% | 160,497 | 0.03% | 153,539 | 0.03% | 189,277 | 0.03% | 129,325 | 0.02% | 156,778 | 0.03% | 153,050 | 0.03% | 37,318 | 0.01% | 164,722 | 0.03% | 175,379 | 0.03% | 249,696 | 0.04% | 219,006 | 0.04% | 246,102 | 0.04% | 197,210 | 0.03% | 193,591 | 0.03% | 163,087 | 0.03% | 225,924 | 0.04% | 192,818 | 0.04% | 234,676 | 0.05% | 166,513 | 0.03% | 225,514 | 0.04% | 182,298 | 0.03% | 228,861 | 0.04% | 264,213 | 0.04% | 255,580 | 0.04% | 287,501 | 0.05% | 214,982 | 0.03% | 253,821 | 0.04% | 199,518 | 0.03% | 198,124 | 0.04% | 200,527 | 0.04% | 192,828 | 0.03% | 196,870 | 0.04% | 154,970 | 0.03% | 209,935 | 0.04% | 235,677 | 0.05% | 200,127 | 0.04% | 44,898 | 0.01% | 201,045 | 0.04% | 266,740 | 0.05% | 205,567 | 0.04% | 201,744 | 0.04% | 226,975 | 0.04% | 222,490 | 0.04% | 172,083 | 0.03% | 141,687 | 0.03% | 210,495 | 0.04% | 272,587 | 0.05% | 157,144 | 0.03% | 160,674 | 0.03% | 184,483 | 0.04% | 168,971 | 0.03% |
| 應付帳款 | 3,227,902 | 0.66% | 4,809,375 | 0.9% | 6,235,376 | 1.1% | 5,584,738 | 0.98% | 4,613,840 | 0.82% | 6,208,634 | 1.1% | 5,815,003 | 1.04% | 4,795,145 | 0.83% | 4,801,464 | 0.86% | 6,345,438 | 1.09% | 8,033,070 | 1.32% | 6,963,861 | 1.13% | 3,888,771 | 0.65% | 7,652,890 | 1.29% | 7,607,293 | 1.32% | 5,667,480 | 1% | 5,930,437 | 1.12% | 5,929,608 | 1.21% | 4,951,634 | 0.97% | 5,275,340 | 1.04% | 6,363,844 | 1.16% | 8,031,001 | 1.46% | 8,104,669 | 1.37% | 8,638,760 | 1.45% | 5,916,930 | 1% | 6,464,664 | 1.03% | 8,680,684 | 1.35% | 9,954,669 | 1.61% | 7,500,163 | 1.31% | 5,952,105 | 1.07% | 8,424,417 | 1.5% | 8,771,523 | 1.58% | 8,525,984 | 1.57% | 8,561,559 | 1.68% | 7,877,404 | 1.51% | 6,685,179 | 1.28% | 6,936,889 | 1.35% | 10,391,970 | 2.01% | 7,041,047 | 1.34% | 8,304,966 | 1.57% | 6,950,717 | 1.31% | 7,689,102 | 1.45% | 8,071,669 | 1.47% | 8,733,960 | 1.64% | 7,161,965 | 1.36% | 6,831,617 | 1.33% | 5,278,651 | 1.03% | 9,393,245 | 1.87% | 5,360,596 | 1.1% | 4,996,698 | 1.06% | 4,650,653 | 0.98% | 5,811,304 | 1.18% |
| 應付帳款－關係人 | 11,874,088 | 2.42% | 10,402,076 | 1.95% | 11,361,009 | 2% | 12,331,904 | 2.17% | 10,595,837 | 1.87% | 12,165,083 | 2.15% | 10,292,771 | 1.84% | 16,098,995 | 2.79% | 13,884,528 | 2.5% | 14,786,891 | 2.55% | 18,956,152 | 3.11% | 20,490,961 | 3.32% | 17,527,128 | 2.93% | 15,677,399 | 2.65% | 14,549,277 | 2.52% | 14,883,577 | 2.64% | 12,208,567 | 2.3% | 8,805,400 | 1.8% | 8,127,001 | 1.59% | 9,727,606 | 1.91% | 11,377,993 | 2.07% | 8,352,715 | 1.52% | 10,769,590 | 1.83% | 14,147,813 | 2.37% | 15,898,101 | 2.69% | 18,716,240 | 2.97% | 16,283,321 | 2.53% | 14,101,941 | 2.29% | 17,949,939 | 3.14% | 12,392,113 | 2.23% | 11,277,342 | 2% | 12,883,928 | 2.32% | 13,385,510 | 2.46% | 10,780,772 | 2.12% | 11,798,819 | 2.25% | 11,057,319 | 2.12% | 12,287,595 | 2.4% | 11,359,646 | 2.2% | 14,398,827 | 2.73% | 14,273,872 | 2.69% | 15,044,168 | 2.83% | 17,416,807 | 3.27% | 22,038,619 | 4.02% | 20,514,594 | 3.85% | 24,476,468 | 4.66% | 17,870,680 | 3.48% | 19,225,382 | 3.74% | 21,596,284 | 4.29% | 22,874,372 | 4.68% | 16,082,950 | 3.42% | 15,933,244 | 3.35% | 22,337,737 | 4.52% |
| 其他應付款 | 9,519,507 | 1.94% | 9,601,176 | 1.8% | 17,634,404 | 3.1% | 18,903,978 | 3.33% | 11,015,004 | 1.95% | 10,754,243 | 1.9% | 17,356,874 | 3.1% | 16,943,901 | 2.93% | 12,432,106 | 2.24% | 12,892,386 | 2.22% | 39,614,189 | 6.51% | 9,469,817 | 1.54% | 12,762,681 | 2.13% | 8,964,765 | 1.51% | 24,190,312 | 4.19% | 7,805,401 | 1.38% | 8,656,243 | 1.63% | 7,877,538 | 1.61% | 33,978,459 | 6.66% | 8,803,722 | 1.73% | 9,603,144 | 1.74% | 9,539,034 | 1.73% | 51,325,661 | 8.7% | 9,381,372 | 1.57% | 12,264,130 | 2.07% | 11,225,234 | 1.78% | 54,161,142 | 8.41% | 10,260,783 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,170,686 | 0.44% | 2,157,222 | 0.41% | 1,850,891 | 0.33% | 1,817,050 | 0.32% | 1,720,591 | 0.3% | 1,528,054 | 0.27% | 1,439,161 | 0.26% | 1,480,221 | 0.26% | 1,472,658 | 0.27% | 1,502,246 | 0.26% | 537,702 | 0.09% | 558,174 | 0.09% | 542,013 | 0.09% | 527,424 | 0.09% | 528,357 | 0.09% | 524,137 | 0.09% | 531,808 | 0.1% | 520,582 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 92,400 | 0.01% | 118,800 | 0.02% | 207,900 | 0.04% | 31,100 | 0.01% | 94,373 | 0.02% | 57,478 | 0.01% | 26,200 | 0.01% | 8,000 | 0% | 11,300 | 0% | 2,346,509 | 0.46% | 2,859,255 | 0.55% | 2,763,227 | 0.52% | 1,484,681 | 0.28% | 2,815,901 | 0.53% | 4,064,741 | 0.76% | 3,522,434 | 0.64% | 3,868,017 | 0.73% | 3,214,692 | 0.61% | 3,965,814 | 0.77% | 4,165,565 | 0.81% | 5,475,187 | 1.09% | 6,127,595 | 1.25% | 5,031,924 | 1.07% | 8,162,222 | 1.72% | 7,044,960 | 1.43% | ||||||||||
| 本期所得稅負債 | 360,034 | 0.07% | 141,181 | 0.03% | 279,673 | 0.05% | 240,660 | 0.04% | 265,793 | 0.05% | 308,282 | 0.05% | 218,862 | 0.04% | 957,241 | 0.17% | 903,787 | 0.16% | 1,276,288 | 0.22% | 1,676,666 | 0.28% | 6,290,338 | 1.02% | 5,732,381 | 0.96% | 5,551,893 | 0.94% | 5,109,227 | 0.88% | 4,034,177 | 0.72% | 2,423,121 | 0.46% | 800,178 | 0.16% | 410,595 | 0.08% | 1,094,516 | 0.22% | 1,156,151 | 0.21% | 1,504,923 | 0.27% | 2,839,612 | 0.48% | 6,327,990 | 1.06% | 5,014,075 | 0.85% | 7,098,693 | 1.13% | 4,912,889 | 0.76% | 5,788,503 | 0.94% | 3,927,165 | 0.69% | 2,516,332 | 0.45% | 3,001,863 | 0.53% | 5,433,721 | 0.98% | 3,708,596 | 0.68% | 3,018,266 | 0.59% | 3,080,083 | 0.59% | 4,312,743 | 0.83% | 3,174,973 | 0.62% | 2,497,348 | 0.48% | 1,948,088 | 0.37% | 401,168 | 0.08% | 286,812 | 0.05% | 620,159 | 0.12% | 693,400 | 0.13% | 2,801,516 | 0.53% | 2,190,113 | 0.42% | 2,156,488 | 0.42% | 1,122,204 | 0.22% | 1,224,751 | 0.24% | 352,034 | 0.07% | 156,299 | 0.03% | 108,914 | 0.02% | 2,729,245 | 0.55% |
| 租賃負債－流動 | 183,884 | 0.04% | 181,254 | 0.03% | 169,843 | 0.03% | 173,172 | 0.03% | 174,276 | 0.03% | 163,297 | 0.03% | 166,700 | 0.03% | 169,255 | 0.03% | 165,804 | 0.03% | 169,097 | 0.03% | 158,414 | 0.03% | 160,195 | 0.03% | 110,520 | 0.02% | 141,475 | 0.02% | 148,846 | 0.03% | 170,483 | 0.03% | 125,986 | 0.02% | 158,749 | 0.03% | 162,491 | 0.03% | 163,821 | 0.03% | 158,053 | 0.03% | 158,321 | 0.03% | 151,714 | 0.03% | 155,666 | 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 | 31,068,619 | 6.33% | 31,084,123 | 5.84% | 17,962,908 | 3.16% | 14,286,960 | 2.51% | 9,663,666 | 1.71% | 7,452,842 | 1.32% | 12,374,803 | 2.21% | 13,220,890 | 2.29% | 15,112,498 | 2.72% | 18,092,342 | 3.12% | 10,245,377 | 1.68% | 8,591,240 | 1.39% | 8,797,942 | 1.47% | 8,505,083 | 1.44% | 7,526,128 | 1.3% | 7,149,631 | 1.27% | 8,198,363 | 1.54% | 6,342,439 | 1.3% | 7,234,320 | 1.42% | 10,431,140 | 2.05% | 11,481,897 | 2.09% | 13,430,931 | 2.44% | 17,951,258 | 3.04% | 16,201,865 | 2.71% | 22,447,442 | 3.79% | 23,196,898 | 3.68% | 21,548,471 | 3.34% | 21,282,810 | 3.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 27,533,694 | 5.61% | 27,480,472 | 5.16% | 14,441,969 | 2.54% | 10,526,007 | 1.85% | 6,875,105 | 1.21% | 4,485,071 | 0.79% | 9,521,066 | 1.7% | 10,233,556 | 1.77% | 11,045,140 | 1.99% | 13,409,193 | 2.31% | 6,203,147 | 1.02% | 4,550,000 | 0.74% | 4,550,000 | 0.76% | 4,550,000 | 0.77% | 3,150,000 | 0.55% | 3,150,000 | 0.56% | 2,106,821 | 0.4% | 903,855 | 0.19% | 2,601,535 | 0.51% | 5,326,854 | 1.05% | 6,687,482 | 1.21% | 8,059,709 | 1.46% | 13,014,841 | 2.21% | 11,887,450 | 1.99% | 16,555,497 | 2.8% | 16,685,626 | 2.65% | 17,199,357 | 2.67% | 17,097,773 | 2.77% | 12,174,978 | 2.13% | 12,320,122 | 2.22% | 14,415,358 | 2.56% | 14,065,371 | 2.54% | 14,416,502 | 2.65% | 14,153,027 | 2.78% | 11,355,077 | 2.17% | 12,237,150 | 2.34% | 16,179,230 | 3.15% | 24,317,229 | 4.71% | 25,682,282 | 4.87% | 28,134,596 | 5.3% | 23,389,560 | 4.41% | 18,185,100 | 3.42% | 19,387,284 | 3.53% | 20,813,381 | 3.91% | 21,944,368 | 4.17% | 0 | 0 | 0 | 25,809,678 | 5.28% | 0 | 0 | 0 | ||||||
| 其他流動負債－其他 | 3,534,925 | 0.72% | 3,603,651 | 0.68% | 3,520,939 | 0.62% | 3,760,953 | 0.66% | 2,788,561 | 0.49% | 2,967,771 | 0.53% | 2,853,737 | 0.51% | 2,987,334 | 0.52% | 4,067,358 | 0.73% | 4,683,149 | 0.81% | 4,042,230 | 0.66% | 4,041,240 | 0.66% | 4,247,942 | 0.71% | 3,955,083 | 0.67% | 4,376,128 | 0.76% | 3,999,631 | 0.71% | 6,091,542 | 1.15% | 5,438,584 | 1.11% | 4,632,785 | 0.91% | 5,104,286 | 1% | 4,794,415 | 0.87% | 5,371,222 | 0.97% | 4,936,417 | 0.84% | 4,314,415 | 0.72% | 5,891,945 | 1% | 6,511,272 | 1.03% | 4,349,114 | 0.68% | 4,185,037 | 0.68% | 5,139,667 | 0.9% | 4,670,564 | 0.84% | 2,532,845 | 0.45% | 2,902,953 | 0.52% | 2,884,328 | 0.53% | 2,840,784 | 0.56% | 2,339,963 | 0.45% | 2,218,719 | 0.42% | 2,201,285 | 0.43% | 2,343,321 | 0.45% | 1,756,751 | 0.33% | 2,030,331 | 0.38% | 1,765,123 | 0.33% | 2,104,563 | 0.4% | 1,616,689 | 0.29% | 3,102,167 | 0.58% | 3,437,381 | 0.65% | 2,624,694 | 0.54% | ||||||||||||
| 流動負債合計 | 127,413,647 | 25.95% | 132,154,351 | 24.84% | 130,208,725 | 22.92% | 125,480,205 | 22.08% | 101,225,762 | 17.89% | 106,427,878 | 18.84% | 120,526,100 | 21.52% | 132,563,342 | 22.95% | 116,950,946 | 21.05% | 124,452,673 | 21.44% | 123,997,319 | 20.37% | 91,138,075 | 14.78% | 84,917,037 | 14.19% | 81,886,475 | 13.82% | 88,229,173 | 15.28% | 82,448,967 | 14.62% | 73,452,939 | 13.81% | 75,913,419 | 15.54% | 113,008,235 | 22.14% | 96,946,725 | 19.06% | 87,132,669 | 15.83% | 82,183,797 | 14.91% | 117,502,903 | 19.91% | 95,395,141 | 15.96% | 106,235,616 | 17.96% | 111,765,446 | 17.74% | 135,704,944 | 21.06% | 89,630,747 | 14.54% | 82,425,994 | 14.4% | 79,101,856 | 14.26% | 115,131,912 | 20.45% | 84,496,862 | 15.23% | 79,209,915 | 14.55% | 72,137,131 | 14.16% | 96,340,991 | 18.41% | 76,651,235 | 14.68% | 82,359,693 | 16.05% | 95,044,374 | 18.4% | 100,237,928 | 19.01% | 94,206,673 | 17.76% | 91,265,085 | 17.19% | 96,271,342 | 18.1% | 106,247,820 | 19.37% | 96,077,640 | 18.03% | 97,876,971 | 18.62% | 103,312,973 | 20.12% | 107,250,029 | 20.88% | 106,408,983 | 21.15% | 105,943,507 | 21.67% | 97,956,807 | 20.82% | 114,231,180 | 24.01% | 86,039,413 | 17.43% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 25,900,000 | 5.28% | 25,900,000 | 4.87% | 27,350,000 | 4.81% | 31,850,000 | 5.6% | 36,850,000 | 6.51% | 36,850,000 | 6.52% | 39,000,000 | 6.96% | 40,650,000 | 7.04% | 40,650,000 | 7.32% | 40,650,000 | 7% | 42,750,000 | 7.02% | 44,400,000 | 7.2% | 45,500,000 | 7.6% | 47,550,000 | 8.02% | 48,950,000 | 8.48% | 38,950,000 | 6.91% | 40,050,000 | 7.53% | 42,100,000 | 8.62% | 32,100,000 | 6.29% | 32,100,000 | 6.31% | 32,100,000 | 5.83% | 32,100,000 | 5.83% | 33,450,000 | 5.67% | 26,450,000 | 4.43% | 27,850,000 | 4.71% | 29,800,000 | 4.73% | 32,650,000 | 5.07% | 32,650,000 | 5.3% | 34,050,000 | 5.95% | 36,000,000 | 6.49% | 39,750,000 | 7.06% | 39,750,000 | 7.17% | 39,750,000 | 7.3% | 41,250,000 | 8.1% | 46,500,000 | 8.89% | 46,500,000 | 8.91% | 46,500,000 | 9.06% | 50,000,000 | 9.68% | 53,000,000 | 10.05% | 56,000,000 | 10.56% | 56,000,000 | 10.55% | 58,000,000 | 10.9% | 54,000,000 | 9.84% | 60,000,000 | 11.26% | 50,000,000 | 9.51% | 50,000,000 | 9.74% | 44,800,000 | 8.72% | 47,800,000 | 9.5% | 42,800,000 | 8.75% | 34,300,000 | 7.29% | 30,600,000 | 6.43% | 30,600,000 | 6.2% |
| 長期借款 | 27,500,817 | 5.6% | 27,832,805 | 5.23% | 39,866,927 | 7.02% | 39,008,437 | 6.86% | 38,852,036 | 6.87% | 36,153,426 | 6.4% | 20,029,873 | 3.58% | 18,664,363 | 3.23% | 18,568,279 | 3.34% | 18,894,498 | 3.25% | 19,032,265 | 3.13% | 18,431,794 | 2.99% | 17,177,183 | 2.87% | 15,562,973 | 2.63% | 14,971,445 | 2.59% | 16,383,707 | 2.9% | 16,241,267 | 3.05% | 17,029,370 | 3.49% | 14,165,299 | 2.78% | 14,800,843 | 2.91% | 14,114,083 | 2.56% | 17,414,086 | 3.16% | 12,685,623 | 2.15% | 15,440,143 | 2.58% | 16,751,958 | 2.83% | 20,084,447 | 3.19% | 23,609,616 | 3.66% | 25,702,168 | 4.17% | 29,795,576 | 5.21% | 32,068,253 | 5.78% | 35,214,178 | 6.25% | 37,519,252 | 6.76% | 38,614,620 | 7.09% | 39,677,428 | 7.79% | 39,007,112 | 7.45% | 41,835,333 | 8.01% | 38,774,737 | 7.56% | 43,207,650 | 8.37% | 39,769,263 | 7.54% | 40,728,569 | 7.68% | 47,985,578 | 9.04% | 48,387,476 | 9.1% | 52,403,952 | 9.55% | 51,391,461 | 9.65% | 54,078,987 | 10.29% | 48,325,304 | 9.41% | 53,046,881 | 10.33% | 55,883,445 | 11.11% | 56,045,319 | 11.46% | 56,340,657 | 11.98% | 58,304,116 | 12.25% | 59,789,086 | 12.11% |
| 遞延所得稅負債 | 474,680 | 0.1% | 381,052 | 0.07% | 347,561 | 0.06% | 386,211 | 0.07% | 341,653 | 0.06% | 467,218 | 0.08% | 414,572 | 0.07% | 383,066 | 0.07% | 383,054 | 0.07% | 377,618 | 0.07% | 355,292 | 0.06% | 391,041 | 0.06% | 382,012 | 0.06% | 401,730 | 0.07% | 408,407 | 0.07% | 439,374 | 0.08% | 440,237 | 0.08% | 421,568 | 0.09% | 431,528 | 0.08% | 446,171 | 0.09% | 426,880 | 0.08% | 355,936 | 0.06% | 360,886 | 0.06% | 364,228 | 0.06% | 351,022 | 0.06% | 315,156 | 0.05% | 378,434 | 0.06% | 305,879 | 0.05% | 259,691 | 0.05% | 332,394 | 0.06% | 319,625 | 0.06% | 194,600 | 0.04% | 312,506 | 0.06% | 262,894 | 0.05% | 575,683 | 0.11% | 703,651 | 0.13% | 927,239 | 0.18% | 1,217,180 | 0.24% | 709,700 | 0.13% | 736,124 | 0.14% | 923,110 | 0.17% | 458,079 | 0.09% | 156,054 | 0.03% | 259,586 | 0.05% | 251,529 | 0.05% | 2,529 | 0% | ||||||||||||
| 租賃負債－非流動 | 805,040 | 0.16% | 830,839 | 0.16% | 805,926 | 0.14% | 818,401 | 0.14% | 808,978 | 0.14% | 744,909 | 0.13% | 768,913 | 0.14% | 806,781 | 0.14% | 804,249 | 0.14% | 842,921 | 0.15% | 798,377 | 0.13% | 819,933 | 0.13% | 793,472 | 0.13% | 696,577 | 0.12% | 710,387 | 0.12% | 700,353 | 0.12% | 711,804 | 0.13% | 696,804 | 0.14% | 733,654 | 0.14% | 769,403 | 0.15% | 750,716 | 0.14% | 767,947 | 0.14% | 759,616 | 0.13% | 798,821 | 0.13% | 0 | 0 | 0 | 0 | 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 | 3,369,629 | 0.69% | 3,544,175 | 0.67% | 3,663,685 | 0.64% | 3,750,960 | 0.66% | 4,103,223 | 0.73% | 4,457,253 | 0.79% | 4,682,902 | 0.84% | 4,694,546 | 0.81% | 4,825,636 | 0.87% | 5,240,353 | 0.9% | 5,346,012 | 0.88% | 5,465,033 | 0.89% | 5,594,613 | 0.94% | 5,244,507 | 0.89% | 5,295,453 | 0.92% | 5,370,795 | 0.95% | 5,471,652 | 1.03% | 5,961,813 | 1.22% | 6,429,821 | 1.26% | 6,485,009 | 1.27% | 6,733,706 | 1.22% | 6,727,185 | 1.22% | 6,753,501 | 1.14% | 6,848,359 | 1.15% | 6,989,837 | 1.18% | 7,020,026 | 1.11% | 7,104,898 | 1.1% | 7,129,600 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 58,050,166 | 11.82% | 58,488,871 | 10.99% | 72,034,099 | 12.68% | 75,814,009 | 13.34% | 80,955,890 | 14.31% | 78,672,806 | 13.93% | 64,896,260 | 11.59% | 65,198,756 | 11.29% | 65,231,218 | 11.74% | 66,005,390 | 11.37% | 68,281,946 | 11.22% | 69,507,801 | 11.27% | 69,447,280 | 11.61% | 69,455,787 | 11.72% | 70,335,692 | 12.18% | 61,844,229 | 10.96% | 62,914,960 | 11.83% | 66,209,555 | 13.56% | 53,860,302 | 10.55% | 54,601,426 | 10.73% | 54,125,385 | 9.83% | 57,365,154 | 10.41% | 54,009,626 | 9.15% | 49,901,551 | 8.35% | 51,942,817 | 8.78% | 57,219,629 | 9.08% | 63,742,948 | 9.89% | 65,787,647 | 10.67% | 71,399,423 | 12.48% | 74,806,922 | 13.48% | 81,865,631 | 14.54% | 84,346,023 | 15.21% | 85,586,263 | 15.72% | 90,420,484 | 17.75% | 95,424,970 | 18.23% | 100,068,011 | 19.17% | 97,548,204 | 19.02% | 105,468,264 | 20.42% | 104,733,974 | 19.86% | 108,922,897 | 20.54% | 115,627,124 | 21.78% | 117,709,287 | 22.13% | 117,377,877 | 21.4% | 122,604,108 | 23.01% | 115,105,347 | 21.9% | 109,235,391 | 21.27% | 108,983,109 | 21.22% | 114,538,161 | 22.77% | 109,810,202 | 22.46% | 102,037,558 | 21.69% | 100,409,866 | 21.1% | 101,932,630 | 20.65% |
| 負債總計 | 185,463,813 | 37.78% | 190,643,222 | 35.83% | 202,242,824 | 35.59% | 201,294,214 | 35.42% | 182,181,652 | 32.19% | 185,100,684 | 32.77% | 185,422,360 | 33.11% | 197,762,098 | 34.24% | 182,182,164 | 32.79% | 190,458,063 | 32.8% | 192,279,265 | 31.59% | 160,645,876 | 26.05% | 154,364,317 | 25.8% | 151,342,262 | 25.54% | 158,564,865 | 27.46% | 144,293,196 | 25.58% | 136,367,899 | 25.64% | 142,122,974 | 29.1% | 166,868,537 | 32.7% | 151,548,151 | 29.79% | 141,258,054 | 25.66% | 139,548,951 | 25.32% | 171,512,529 | 29.07% | 145,296,692 | 24.32% | 158,178,433 | 26.74% | 168,985,075 | 26.82% | 199,447,892 | 30.96% | 155,418,394 | 25.21% | 153,825,417 | 26.88% | 153,908,778 | 27.74% | 196,997,543 | 34.99% | 168,842,885 | 30.44% | 164,796,178 | 30.27% | 162,557,615 | 31.91% | 191,765,961 | 36.64% | 176,719,246 | 33.85% | 179,907,897 | 35.07% | 200,512,638 | 38.82% | 204,971,902 | 38.86% | 203,129,570 | 38.3% | 206,892,209 | 38.98% | 213,980,629 | 40.22% | 223,625,697 | 40.76% | 218,681,748 | 41.05% | 212,982,318 | 40.51% | 212,548,364 | 41.39% | 216,233,138 | 42.1% | 220,947,144 | 43.92% | 215,753,709 | 44.13% | 199,994,365 | 42.52% | 214,641,046 | 45.11% | 187,972,043 | 38.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 58,611,863 | 11.94% | 58,611,863 | 11.02% | 58,611,863 | 10.32% | 58,611,863 | 10.31% | 58,611,863 | 10.36% | 58,611,863 | 10.38% | 58,611,863 | 10.47% | 58,611,863 | 10.15% | 58,611,863 | 10.55% | 58,611,863 | 10.1% | 58,611,863 | 9.63% | 58,611,863 | 9.51% | 58,611,863 | 9.8% | 58,611,863 | 9.89% | 58,611,863 | 10.15% | 58,611,863 | 10.39% | 58,611,863 | 11.02% | 58,611,863 | 12% | 58,611,863 | 11.49% | 58,611,863 | 11.52% | 58,611,863 | 10.65% | 58,611,863 | 10.64% | 58,611,863 | 9.93% | 58,611,863 | 9.81% | 58,611,863 | 9.91% | 58,611,863 | 9.3% | 58,611,863 | 9.1% | 58,611,863 | 9.51% | 58,611,863 | 10.24% | 58,611,863 | 10.56% | 58,611,863 | 10.41% | 58,611,863 | 10.57% | 58,611,863 | 10.77% | 58,611,863 | 11.5% | 58,611,863 | 11.2% | 58,611,863 | 11.23% | 58,611,863 | 11.43% | 58,611,863 | 11.35% | 58,611,863 | 11.11% | 58,611,863 | 11.05% | 58,611,863 | 11.04% | 58,611,863 | 11.02% | 58,611,863 | 10.68% | 58,611,863 | 11% | 58,611,863 | 11.15% | 58,611,863 | 11.41% | 56,904,721 | 11.08% | 56,904,721 | 11.31% | 56,904,721 | 11.64% | 56,904,721 | 12.1% | 56,904,721 | 11.96% | 56,904,721 | 11.53% |
| 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 | 58,611,863 | 11.94% | 58,611,863 | 11.02% | 58,611,863 | 10.32% | 58,611,863 | 10.31% | 58,611,863 | 10.36% | 58,611,863 | 10.38% | 58,611,863 | 10.47% | 58,611,863 | 10.15% | 58,611,863 | 10.55% | 58,611,863 | 10.1% | 58,611,863 | 9.63% | 58,611,863 | 9.51% | 58,611,863 | 9.8% | 58,611,863 | 9.89% | 58,611,863 | 10.15% | 58,611,863 | 10.39% | 58,611,863 | 11.02% | 58,611,863 | 12% | 58,611,863 | 11.49% | 58,611,863 | 11.52% | 58,611,863 | 10.65% | 58,611,863 | 10.64% | 58,611,863 | 9.93% | 58,611,863 | 9.81% | 58,611,863 | 9.91% | 58,611,863 | 9.3% | 58,611,863 | 9.1% | 58,611,863 | 9.51% | 58,611,863 | 10.24% | 58,611,863 | 10.56% | 58,611,863 | 10.41% | 58,611,863 | 10.57% | 58,611,863 | 10.77% | 58,611,863 | 11.5% | 58,611,863 | 11.2% | 58,611,863 | 11.23% | 58,611,863 | 11.43% | 58,611,863 | 11.35% | 58,611,863 | 11.11% | 58,611,863 | 11.05% | 58,611,863 | 11.04% | 58,611,863 | 11.02% | 58,611,863 | 10.68% | 58,611,863 | 11% | 58,611,863 | 11.15% | 58,611,863 | 11.41% | 58,611,863 | 11.41% | 56,904,721 | 11.31% | 56,904,721 | 11.64% | 56,904,721 | 12.1% | 56,904,721 | 11.96% | 56,904,721 | 11.53% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 8,224,586 | 1.68% | 8,224,586 | 1.55% | 8,224,586 | 1.45% | 8,224,586 | 1.45% | 8,224,586 | 1.45% | 8,224,586 | 1.46% | 8,224,586 | 1.47% | 8,224,586 | 1.42% | 8,224,586 | 1.48% | 8,224,586 | 1.42% | 8,224,586 | 1.35% | 8,224,586 | 1.33% | 8,224,586 | 1.37% | 8,224,586 | 1.39% | 8,224,586 | 1.42% | 8,224,586 | 1.46% | 8,224,586 | 1.55% | 8,224,586 | 1.68% | 8,224,586 | 1.61% | 8,224,586 | 1.62% | 8,224,586 | 1.49% | 8,224,586 | 1.49% | 8,224,586 | 1.39% | 8,224,586 | 1.38% | 8,224,586 | 1.39% | 8,224,586 | 1.31% | 8,224,586 | 1.28% | 8,224,586 | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 382,553 | 0.08% | 382,553 | 0.07% | 382,143 | 0.07% | 382,143 | 0.07% | 376,454 | 0.07% | 376,454 | 0.07% | 375,224 | 0.07% | 370,900 | 0.06% | 370,900 | 0.07% | 370,900 | 0.06% | 370,079 | 0.06% | 348,233 | 0.06% | 348,233 | 0.06% | 348,233 | 0.06% | 336,034 | 0.06% | 336,034 | 0.06% | 336,034 | 0.06% | 336,034 | 0.07% | 316,688 | 0.06% | 316,688 | 0.06% | 316,688 | 0.06% | 316,688 | 0.06% | 314,965 | 0.05% | 269,792 | 0.05% | 269,792 | 0.05% | 269,792 | 0.04% | 203,232 | 0.03% | 203,232 | 0.03% | 203,232 | 0.04% | 203,224 | 0.04% | 159,382 | 0.03% | 159,382 | 0.03% | 159,382 | 0.03% | 159,382 | 0.03% | 138,407 | 0.03% | 138,407 | 0.03% | 138,407 | 0.03% | 138,407 | 0.03% | 131,706 | 0.02% | 131,706 | 0.02% | 131,706 | 0.02% | 131,706 | 0.02% | 119,962 | 0.02% | 119,962 | 0.02% | 119,962 | 0.02% | 98,808 | 0.02% | 95,051 | 0.02% | 95,051 | 0.02% | 95,051 | 0.02% | 95,051 | 0.02% | 71,934 | 0.02% | 71,934 | 0.01% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 9,514 | 0% | 11,037 | 0% | 303 | 0% | 303 | 0% | 303 | 0% | 303 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 163 | 0% | 0 | 0% | 0 | 0% | 7,900 | 0% | 14,202 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 9,447 | 0% | 44,760 | 0.01% | 527,047 | 0.1% | 10,006 | 0% | 10,006 | 0% | 9,447 | 0% | 9,447 | 0% | 4,777 | 0% | 4,777 | 0% | 4,573 | 0% | 3,771 | 0% | 0 | 0% | ||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 398,401 | 0.08% | 394,776 | 0.07% | 393,308 | 0.07% | 393,372 | 0.07% | 392,277 | 0.07% | 390,752 | 0.07% | 390,576 | 0.07% | 390,767 | 0.07% | 392,782 | 0.07% | 380,646 | 0.07% | 380,473 | 0.06% | 380,477 | 0.06% | 379,632 | 0.06% | 378,341 | 0.06% | 378,137 | 0.07% | 378,147 | 0.07% | 378,153 | 0.07% | 377,402 | 0.08% | 377,384 | 0.07% | 377,395 | 0.07% | 372,847 | 0.07% | 367,249 | 0.07% | 363,868 | 0.06% | 363,874 | 0.06% | 371,892 | 0.06% | 390,607 | 0.06% | 24,961 | 0% | 29,718 | 0% | 29,307 | 0.01% | 26,671 | 0% | 26,671 | 0% | 26,475 | 0% | 25,003 | 0% | 228,904 | 0.04% | 262,828 | 0.05% | 227,515 | 0.04% | 0 | 0% | 263,779 | 0.05% | 98,598 | 0.02% | 98,598 | 0.02% | 98,598 | 0.02% | 93,735 | 0.02% | 94,120 | 0.02% | 94,120 | 0.02% | 80,035 | 0.02% | 0 | 0% | ||||||||||||
| 資本公積－其他 | 298,288 | 0.06% | 294,435 | 0.06% | 278,089 | 0.05% | 278,412 | 0.05% | 278,520 | 0.05% | 278,667 | 0.05% | 257,344 | 0.05% | 258,113 | 0.04% | 258,225 | 0.05% | 258,294 | 0.04% | 240,355 | 0.04% | 240,344 | 0.04% | 240,385 | 0.04% | 240,662 | 0.04% | 228,480 | 0.04% | 228,573 | 0.04% | 228,701 | 0.04% | 228,755 | 0.05% | 224,460 | 0.04% | 224,535 | 0.04% | 224,585 | 0.04% | 224,674 | 0.04% | 217,805 | 0.04% | 217,833 | 0.04% | 217,872 | 0.04% | 217,939 | 0.03% | 215,761 | 0.03% | 216,089 | 0.04% | 216,226 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | (15,038) | 0% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% | 204,224 | 0.04% |
| 資本公積合計 | 9,313,342 | 1.9% | 9,307,387 | 1.75% | 9,278,429 | 1.63% | 9,278,816 | 1.63% | 9,272,140 | 1.64% | 9,270,762 | 1.64% | 9,247,893 | 1.65% | 9,244,529 | 1.6% | 9,246,656 | 1.66% | 9,234,589 | 1.59% | 9,215,656 | 1.51% | 9,193,803 | 1.49% | 9,192,999 | 1.54% | 9,191,985 | 1.55% | 9,167,400 | 1.59% | 9,167,503 | 1.63% | 9,167,637 | 1.72% | 9,166,940 | 1.88% | 9,143,281 | 1.79% | 9,143,367 | 1.8% | 9,138,869 | 1.66% | 9,133,360 | 1.66% | 9,121,387 | 1.55% | 9,076,085 | 1.52% | 9,084,142 | 1.54% | 9,110,824 | 1.45% | 8,682,742 | 1.35% | 8,683,072 | 1.41% | 8,682,798 | 1.52% | 8,668,152 | 1.56% | 8,624,310 | 1.53% | 8,624,114 | 1.55% | 8,622,642 | 1.58% | 8,826,543 | 1.73% | 8,839,492 | 1.69% | 8,839,492 | 1.69% | 8,875,002 | 1.73% | 8,841,002 | 1.71% | 8,669,120 | 1.64% | 8,668,561 | 1.63% | 8,668,561 | 1.63% | 8,659,028 | 1.63% | 8,647,669 | 1.58% | 8,647,465 | 1.62% | 8,632,578 | 1.64% | 8,527,618 | 1.66% | 8,523,861 | 1.66% | 8,523,861 | 1.69% | 8,523,861 | 1.74% | 8,523,861 | 1.81% | 8,500,744 | 1.79% | 8,500,744 | 1.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 71,867,866 | 14.64% | 71,867,866 | 13.51% | 71,867,866 | 12.65% | 70,997,369 | 12.49% | 70,997,369 | 12.55% | 70,997,369 | 12.57% | 70,997,369 | 12.68% | 70,224,189 | 12.16% | 70,224,189 | 12.64% | 70,224,189 | 12.1% | 70,224,189 | 11.54% | 66,313,982 | 10.76% | 66,313,982 | 11.08% | 66,313,982 | 11.19% | 66,313,982 | 11.48% | 64,335,076 | 11.41% | 64,335,076 | 12.1% | 64,335,076 | 13.17% | 64,335,076 | 12.61% | 61,364,852 | 12.06% | 61,364,852 | 11.15% | 61,364,852 | 11.14% | 61,364,852 | 10.4% | 56,487,920 | 9.45% | 56,487,920 | 9.55% | 56,487,920 | 8.96% | 56,487,920 | 8.77% | 51,046,840 | 8.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 76,745,060 | 15.63% | 76,745,060 | 14.42% | 76,745,060 | 13.51% | 76,602,492 | 13.48% | 76,602,492 | 13.54% | 76,602,492 | 13.56% | 76,602,492 | 13.68% | 76,461,277 | 13.24% | 76,461,277 | 13.76% | 76,461,277 | 13.17% | 76,461,277 | 12.56% | 70,032,921 | 11.36% | 70,032,921 | 11.7% | 70,032,921 | 11.82% | 70,032,921 | 12.13% | 66,328,339 | 11.76% | 66,328,339 | 12.47% | 66,328,339 | 13.58% | 66,328,339 | 13% | 60,171,925 | 11.83% | 60,171,925 | 10.93% | 60,171,925 | 10.92% | 60,171,925 | 10.2% | 53,131,385 | 8.89% | 53,131,385 | 8.98% | 53,131,385 | 8.43% | 53,131,385 | 8.25% | 46,567,089 | 7.55% | 46,567,089 | 8.14% | 46,567,089 | 8.39% | 46,567,089 | 8.27% | 41,927,550 | 7.56% | 41,927,550 | 7.7% | 41,927,550 | 8.23% | 41,927,550 | 8.01% | 41,927,550 | 8.03% | 41,927,550 | 8.17% | 41,927,550 | 8.12% | 41,927,550 | 7.95% | 41,927,550 | 7.9% | 41,927,550 | 7.9% | 41,927,550 | 7.88% | 41,927,550 | 7.64% | 39,506,782 | 7.42% | 39,506,782 | 7.52% | 39,506,782 | 7.69% | 39,506,782 | 7.69% | 39,506,782 | 7.85% | 39,506,782 | 8.08% | 39,506,782 | 8.4% | 39,506,782 | 8.3% | 33,721,775 | 6.83% |
| 未分配盈餘（或待彌補虧損） | 35,054,049 | 7.14% | 36,639,157 | 6.89% | 38,544,230 | 6.78% | 37,721,751 | 6.64% | 43,627,704 | 7.71% | 43,365,589 | 7.68% | 35,852,196 | 6.4% | 35,069,343 | 6.07% | 41,405,257 | 7.45% | 48,489,193 | 8.35% | 45,999,859 | 7.56% | 78,206,426 | 12.68% | 72,145,718 | 12.06% | 69,162,306 | 11.67% | 58,339,916 | 10.1% | 66,255,649 | 11.75% | 53,380,101 | 10.04% | 43,250,336 | 8.86% | 30,119,556 | 5.9% | 60,380,462 | 11.87% | 64,990,184 | 11.8% | 62,740,625 | 11.39% | 50,153,805 | 8.5% | 92,617,306 | 15.5% | 84,098,904 | 14.22% | 82,640,769 | 13.11% | 62,888,651 | 9.76% | 101,974,928 | 16.54% | 84,218,728 | 14.72% | 68,959,115 | 12.43% | 50,866,120 | 9.03% | 84,271,073 | 15.19% | 72,560,103 | 13.33% | 64,240,302 | 12.61% | 49,298,212 | 9.42% | 59,285,001 | 11.35% | 52,528,055 | 10.24% | 47,296,041 | 9.16% | 39,491,105 | 7.49% | 35,375,251 | 6.67% | 34,340,617 | 6.47% | 40,401,800 | 7.59% | 32,959,803 | 6.01% | 49,049,824 | 9.21% | 43,370,427 | 8.25% | 40,128,551 | 7.81% | 30,689,913 | 5.97% | 32,718,194 | 6.5% | 24,622,156 | 5.04% | 20,873,740 | 4.44% | 14,631,123 | 3.08% | 52,550,535 | 10.64% |
| 保留盈餘合計 | 183,666,975 | 37.41% | 185,252,083 | 34.81% | 187,157,156 | 32.94% | 185,321,612 | 32.6% | 191,227,565 | 33.79% | 190,965,450 | 33.81% | 183,452,057 | 32.76% | 181,754,809 | 31.47% | 188,090,723 | 33.86% | 195,174,659 | 33.62% | 192,685,325 | 31.66% | 214,553,329 | 34.8% | 208,492,621 | 34.84% | 205,509,209 | 34.68% | 194,686,819 | 33.71% | 196,919,064 | 34.91% | 184,043,516 | 34.61% | 173,913,751 | 35.61% | 160,782,971 | 31.51% | 181,917,239 | 35.76% | 186,526,961 | 33.88% | 184,277,402 | 33.44% | 171,690,582 | 29.1% | 202,236,611 | 33.84% | 193,718,209 | 32.75% | 192,260,074 | 30.51% | 172,507,956 | 26.77% | 199,588,857 | 32.38% | 181,832,657 | 31.77% | 166,573,044 | 30.02% | 148,480,049 | 26.37% | 172,862,158 | 31.17% | 161,151,188 | 29.6% | 152,831,387 | 30% | 137,889,297 | 26.35% | 145,118,267 | 27.79% | 138,361,321 | 26.97% | 133,129,307 | 25.78% | 125,324,371 | 23.76% | 120,155,488 | 22.65% | 119,120,854 | 22.44% | 125,182,037 | 23.53% | 117,740,040 | 21.46% | 128,922,929 | 24.2% | 123,243,532 | 23.44% | 120,001,656 | 23.37% | 110,563,018 | 21.53% | 111,881,873 | 22.24% | 103,785,835 | 21.23% | 100,037,419 | 21.27% | 93,794,802 | 19.71% | 122,632,122 | 24.84% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 93,775 | 0.02% | (1,225,475) | -0.23% | (264,256) | -0.05% | (1,041,740) | -0.18% | (3,964,501) | -0.7% | (774,400) | -0.14% | (3,743,979) | -0.67% | (2,842,160) | -0.49% | (2,930,647) | -0.53% | (1,132,054) | -0.19% | (3,366,200) | -0.55% | (3,215,363) | -0.52% | (6,240,670) | -1.04% | (6,603,560) | -1.11% | (6,531,730) | -1.13% | (5,607,004) | -0.99% | (5,272,606) | -0.99% | (6,159,243) | -1.26% | (6,536,152) | -1.28% | (4,985,792) | -0.98% | (4,560,606) | -0.83% | (2,345,629) | -0.43% | (1,134,237) | -0.19% | (796,892) | -0.13% | (1,813,251) | -0.31% | (2,413,122) | -0.38% | (856,878) | -0.13% | (2,560,047) | -0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 20,205,673 | 4.12% | 51,376,262 | 9.66% | 70,471,432 | 12.4% | 72,966,895 | 12.84% | 83,424,591 | 14.74% | 76,074,009 | 13.47% | 80,494,146 | 14.38% | 85,810,931 | 14.86% | 72,429,555 | 13.04% | 79,416,115 | 13.68% | 107,615,060 | 17.68% | 123,523,310 | 20.03% | 121,228,401 | 20.26% | 121,080,085 | 20.43% | 109,597,951 | 18.98% | 108,871,794 | 19.3% | 98,095,277 | 18.45% | 65,443,557 | 13.4% | 74,499,958 | 14.6% | 65,000,277 | 12.78% | 107,120,877 | 19.46% | 103,857,146 | 18.85% | 119,449,243 | 20.24% | 119,824,950 | 20.05% | 110,762,790 | 18.73% | 131,929,790 | 20.94% | 144,429,308 | 22.42% | 136,579,899 | 22.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | (21,789) | 0% | 3,625 | 0% | 2,028 | 0% | 17,661 | 0% | 8,435 | 0% | (4,657) | 0% | 5,978 | 0% | 8,159 | 0% | 160 | 0% | (529) | 0% | 18,893 | 0% | 13,800 | 0% | 9,270 | 0% | 12,545 | 0% | 28,414 | 0% | 48,323 | 0.01% | 32,123 | 0.01% | 40,719 | 0.01% | 37,872 | 0.01% | 2,456 | 0% | 659 | 0% | 193 | 0% | (2,517) | 0% | (3,872) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產重估增值 | 1,002,383 | 0.2% | 1,002,383 | 0.19% | 1,002,383 | 0.18% | 1,002,383 | 0.18% | 1,002,383 | 0.18% | 1,002,383 | 0.18% | 1,002,383 | 0.18% | 1,002,383 | 0.17% | 1,002,383 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 21,280,042 | 4.33% | 51,156,795 | 9.61% | 71,211,587 | 12.53% | 72,945,199 | 12.83% | 80,470,908 | 14.22% | 76,297,335 | 13.51% | 77,758,528 | 13.89% | 83,979,313 | 14.54% | 70,501,451 | 12.69% | 78,283,532 | 13.48% | 104,267,753 | 17.13% | 120,321,747 | 19.51% | 114,997,001 | 19.22% | 114,489,070 | 19.32% | 103,094,635 | 17.85% | 103,313,113 | 18.32% | 92,854,794 | 17.46% | 59,325,033 | 12.15% | 68,001,678 | 13.33% | 60,016,941 | 11.8% | 102,560,930 | 18.63% | 101,511,710 | 18.42% | 118,312,489 | 20.05% | 119,024,186 | 19.92% | 108,933,674 | 18.42% | 129,518,099 | 20.55% | 143,569,432 | 22.28% | 134,026,861 | 21.74% | 109,169,026 | 19.07% | 110,020,893 | 19.83% | 95,023,596 | 16.88% | 89,438,756 | 16.13% | 91,965,445 | 16.89% | 73,332,887 | 14.39% | 73,922,567 | 14.13% | 79,954,746 | 15.31% | 77,334,641 | 15.08% | 66,654,887 | 12.91% | 81,235,367 | 15.4% | 94,084,937 | 17.74% | 91,813,226 | 17.3% | 80,540,738 | 15.14% | 94,371,181 | 17.2% | 72,947,550 | 13.69% | 77,161,270 | 14.68% | 70,603,711 | 13.75% | 75,767,154 | 14.75% | 61,112,933 | 12.15% | 59,096,173 | 12.09% | 59,708,693 | 12.69% | 57,398,528 | 12.06% | 70,654,355 | 14.31% |
| 庫藏股票 | (323,952) | -0.07% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.05% | (323,952) | -0.05% | (323,952) | -0.05% | (323,952) | -0.05% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.07% | (323,952) | -0.06% | (323,952) | -0.06% | (323,952) | -0.06% | (563,524) | -0.1% | (539,014) | -0.09% | (539,014) | -0.09% | 539,014 | 0.09% | 539,014 | 0.09% | 626,468 | 0.1% | 626,468 | 0.1% | 626,468 | 0.11% | 595,688 | 0.11% | 583,404 | 0.1% | 360,572 | 0.07% | 360,572 | 0.07% | 360,572 | 0.07% | 360,572 | 0.07% | 352,309 | 0.07% | 352,309 | 0.07% | 352,309 | 0.07% | 333,494 | 0.06% | 333,494 | 0.06% | 332,413 | 0.06% | 299,579 | 0.06% | 244,391 | 0.04% | 236,522 | 0.04% | 236,522 | 0.04% | 339,297 | 0.07% | 339,297 | 0.07% | 339,297 | 0.07% | 339,297 | 0.07% | 339,297 | 0.07% | 339,297 | 0.07% | 324,121 | 0.07% |
| 歸屬於母公司業主之權益合計 | 272,548,270 | 55.51% | 304,004,176 | 57.13% | 325,935,083 | 57.36% | 325,833,538 | 57.33% | 339,258,524 | 59.95% | 334,821,458 | 59.28% | 328,746,389 | 58.71% | 333,266,562 | 57.71% | 326,126,741 | 58.7% | 340,980,691 | 58.73% | 364,456,645 | 59.88% | 402,356,790 | 65.26% | 390,970,532 | 65.34% | 387,478,175 | 65.39% | 365,236,765 | 63.24% | 367,687,591 | 65.19% | 344,353,858 | 64.75% | 300,693,635 | 61.57% | 296,215,841 | 58.04% | 309,365,458 | 60.81% | 356,514,671 | 64.76% | 352,970,811 | 64.05% | 357,197,307 | 60.54% | 388,409,731 | 65% | 369,808,874 | 62.52% | 388,961,846 | 61.73% | 382,745,525 | 59.4% | 400,284,185 | 64.93% | 357,669,876 | 62.49% | 343,278,264 | 61.87% | 310,156,414 | 55.08% | 329,176,319 | 59.35% | 319,990,566 | 58.77% | 293,242,108 | 57.56% | 278,902,647 | 53.29% | 292,172,059 | 55.96% | 282,830,518 | 55.13% | 266,884,750 | 51.68% | 273,507,227 | 51.86% | 281,187,355 | 53.01% | 277,882,091 | 52.35% | 272,694,087 | 51.26% | 279,126,362 | 50.88% | 268,893,285 | 50.47% | 267,412,721 | 50.87% | 257,405,551 | 50.13% | 253,126,599 | 49.28% | 238,084,091 | 47.32% | 227,971,293 | 46.63% | 224,835,397 | 47.8% | 216,259,498 | 45.45% | 258,367,821 | 52.34% |
| 非控制權益 | 32,937,544 | 6.71% | 37,457,025 | 7.04% | 40,006,371 | 7.04% | 41,257,643 | 7.26% | 44,430,192 | 7.85% | 44,857,316 | 7.94% | 45,781,921 | 8.18% | 46,489,147 | 8.05% | 47,229,723 | 8.5% | 49,140,452 | 8.46% | 51,922,793 | 8.53% | 53,566,586 | 8.69% | 53,010,422 | 8.86% | 53,775,885 | 9.07% | 53,734,819 | 9.3% | 52,069,572 | 9.23% | 51,098,671 | 9.61% | 45,558,359 | 9.33% | 47,238,972 | 9.26% | 47,787,639 | 9.39% | 52,776,292 | 9.59% | 58,534,796 | 10.62% | 61,339,138 | 10.4% | 63,836,121 | 10.68% | 63,513,625 | 10.74% | 72,192,208 | 11.46% | 62,106,749 | 9.64% | 60,746,974 | 9.85% | 60,831,200 | 10.63% | 57,694,774 | 10.4% | 55,905,925 | 9.93% | 56,616,933 | 10.21% | 59,649,846 | 10.96% | 53,651,502 | 10.53% | 52,668,479 | 10.06% | 53,226,530 | 10.19% | 50,247,015 | 9.8% | 49,060,049 | 9.5% | 48,933,920 | 9.28% | 46,083,871 | 8.69% | 46,004,263 | 8.67% | 45,339,907 | 8.52% | 45,868,135 | 8.36% | 45,182,885 | 8.48% | 45,295,080 | 8.62% | 43,569,142 | 8.48% | 44,279,001 | 8.62% | 44,073,144 | 8.76% | 45,195,563 | 9.24% | 45,553,748 | 9.68% | 44,903,363 | 9.44% | 47,332,804 | 9.59% |
| 權益總額 | 305,485,814 | 62.22% | 341,461,201 | 64.17% | 365,941,454 | 64.41% | 367,091,181 | 64.58% | 383,688,716 | 67.81% | 379,678,774 | 67.23% | 374,528,310 | 66.89% | 379,755,709 | 65.76% | 373,356,464 | 67.21% | 390,121,143 | 67.2% | 416,379,438 | 68.41% | 455,923,376 | 73.95% | 443,980,954 | 74.2% | 441,254,060 | 74.46% | 418,971,584 | 72.54% | 419,757,163 | 74.42% | 395,452,529 | 74.36% | 346,251,994 | 70.9% | 343,454,813 | 67.3% | 357,153,097 | 70.21% | 409,290,963 | 74.34% | 411,505,607 | 74.68% | 418,536,445 | 70.93% | 452,245,852 | 75.68% | 433,322,499 | 73.26% | 461,154,054 | 73.18% | 444,852,274 | 69.04% | 461,031,159 | 74.79% | 418,501,076 | 73.12% | 400,973,038 | 72.26% | 366,062,339 | 65.01% | 385,793,252 | 69.56% | 379,640,412 | 69.73% | 346,893,610 | 68.09% | 331,571,126 | 63.36% | 345,398,589 | 66.15% | 333,077,533 | 64.93% | 315,944,799 | 61.18% | 322,441,147 | 61.14% | 327,271,226 | 61.7% | 323,886,354 | 61.02% | 318,033,994 | 59.78% | 324,994,497 | 59.24% | 314,076,170 | 58.95% | 312,707,801 | 59.49% | 300,974,693 | 58.61% | 297,405,600 | 57.9% | 282,157,235 | 56.08% | 273,166,856 | 55.87% | 270,389,145 | 57.48% | 261,162,861 | 54.89% | 305,700,625 | 61.92% |
| 負債及權益總計 | 490,949,627 | 100% | 532,104,423 | 100% | 568,184,278 | 100% | 568,385,395 | 100% | 565,870,368 | 100% | 564,779,458 | 100% | 559,950,670 | 100% | 577,517,807 | 100% | 555,538,628 | 100% | 580,579,206 | 100% | 608,658,703 | 100% | 616,569,252 | 100% | 598,345,271 | 100% | 592,596,322 | 100% | 577,536,449 | 100% | 564,050,359 | 100% | 531,820,428 | 100% | 488,374,968 | 100% | 510,323,350 | 100% | 508,701,248 | 100% | 550,549,017 | 100% | 551,054,558 | 100% | 590,048,974 | 100% | 597,542,544 | 100% | 591,500,932 | 100% | 630,139,129 | 100% | 644,300,166 | 100% | 616,449,553 | 100% | 572,326,493 | 100% | 554,881,816 | 100% | 563,059,882 | 100% | 554,636,137 | 100% | 544,436,590 | 100% | 509,451,225 | 100% | 523,337,087 | 100% | 522,117,835 | 100% | 512,985,430 | 100% | 516,457,437 | 100% | 527,413,049 | 100% | 530,400,796 | 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% | 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） | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 12,169,610 | 0% | 28,981,610 | 0.01% | 27,418,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 27,418,610 | 0% | 26,056,610 | 0% | 25,514,610 | 0% | 18,535,610 | 0% | 18,535,610 | 0% | 18,535,610 | 0% | 18,535,610 | 0% | 18,256,610 | 0% | 18,256,610 | 0% | 18,036,610 | 0% | 16,871,610 | 0% | 16,871,610 | 0% | 16,801,610 | 0% | 14,805,610 | 0% | 11,669,610 | 0% | 11,219,610 | 0% | 11,219,610 | 0% | 18,371,403 | 0% | 17,836,314 | 0% | 17,836,314 | 0% | 17,836,314 | 0% | 17,836,314 | 0% | 17,836,314 | 0% | 17,036,314 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
台化(1326) 截至2024年第1季「流動資產」總計約為NT$2,159億元，相較上一季增加約NT$10.37億元、相較去年年末增加約NT$10.37億元
台化(1326) 2024年第1季財報顯示公司「流動資產」總計約NT$2,159億元、約佔整體資產的37.99%。
對比上一季
上一季流動資產總計約NT$2,149億元、約佔整體資產的37.98%。今年第1季相較上一季增加約NT$10.37億元。
對比去年年末
去年年末流動資產則為NT$2,149億元、約佔整體資產的37.98%。今年第1季相較去年年末增加約NT$10.37億元。
| 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 | 215,942,277 | 37.99% | 214,905,674 | 37.98% | 216,981,380 | 38.42% | 224,613,085 | 40.11% | 241,676,498 | 41.85% | 224,713,550 | 40.45% | 239,468,759 | 41.25% | 260,949,753 | 42.87% | 261,080,493 | 42.34% | 246,631,027 | 41.22% | 249,713,401 | 42.14% | 244,348,426 | 42.31% | 239,738,724 | 42.50% | 215,865,015 | 40.59% | 188,796,124 | 38.66% | 212,478,748 | 41.64% | 201,536,383 | 39.62% | 226,182,634 | 41.08% | 224,955,626 | 40.82% | 259,470,304 | 43.97% | 254,621,635 | 42.61% | 255,009,546 | 43.11% | 277,849,233 | 44.09% | 297,845,272 | 46.23% | 273,369,312 | 44.35% | 253,842,403 | 44.35% | 245,259,171 | 44.20% | 264,483,208 | 46.97% | 250,826,453 | 45.22% | 236,805,328 | 43.50% | 212,913,462 | 41.79% | 219,015,641 | 41.85% | 216,400,997 | 41.45% | 210,949,403 | 41.12% | 211,822,733 | 41.01% | 224,439,245 | 42.55% | 227,113,141 | 42.82% | 225,931,413 | 42.57% | 219,318,620 | 41.22% | 223,372,548 | 40.72% |
非流動資產
台化(1326) 截至2023年第3季「非流動資產」總計約為NT$3,478億元，相較上一季增加約NT$125億元、相較去年年末增加約NT$170億元
台化(1326) 2023年第3季財報顯示公司「非流動資產」總計約NT$3,478億元、約佔整體資產的61.58%。
對比上一季
上一季非流動資產總計約NT$3,353億元、約佔整體資產的59.89%。今年第3季相較上一季增加約NT$125億元。
對比去年年末
去年年末非流動資產則為NT$3,308億元、約佔整體資產的59.55%。今年第3季相較去年年末增加約NT$170億元。
| 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 | 347,798,078 | 61.58% | 335,337,585 | 59.89% | 335,841,309 | 58.15% | 330,825,078 | 59.55% | 341,110,447 | 58.75% | 347,708,950 | 57.13% | 355,488,759 | 57.66% | 351,714,244 | 58.78% | 342,882,921 | 57.86% | 333,188,023 | 57.69% | 324,311,635 | 57.50% | 315,955,413 | 59.41% | 299,578,844 | 61.34% | 297,844,602 | 58.36% | 307,164,865 | 60.38% | 324,366,383 | 58.92% | 326,098,932 | 59.18% | 330,578,670 | 56.03% | 342,920,909 | 57.39% | 336,491,386 | 56.89% | 352,289,896 | 55.91% | 346,454,894 | 53.77% | 343,080,241 | 55.65% | 318,484,090 | 55.65% | 309,622,645 | 55.80% | 298,576,674 | 53.03% | 303,809,684 | 54.78% | 307,631,262 | 56.50% | 296,537,763 | 58.21% | 304,321,446 | 58.15% | 305,716,838 | 58.55% | 302,036,027 | 58.88% | 304,634,704 | 58.99% | 302,973,804 | 57.45% | 303,287,655 | 57.18% | 304,847,150 | 57.43% | 312,696,003 | 58.78% | 325,247,646 | 59.28% | 309,984,230 | 58.18% | 311,770,169 | 59.31% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
