1402
32.4
TWD+0.65 (2.05%)
2025.04.11收盤
遠東新－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 | 41,314,608 | 6.06% | 30,537,899 | 4.54% | 32,041,624 | 4.72% | 27,048,596 | 4.03% | 31,763,569 | 4.73% | 17,958,302 | 2.82% | 13,382,143 | 2.13% | 52,268,140 | 7.84% | 47,244,499 | 7.18% | 45,818,619 | 6.93% | 45,151,468 | 6.81% | 35,747,450 | 5.52% | 34,544,963 | 5.44% | 35,241,829 | 5.54% | 39,430,605 | 6.23% | 39,742,156 | 6.32% | 35,198,619 | 5.71% | 33,465,052 | 5.52% | 46,457,738 | 7.5% | 43,006,635 | 6.93% | 38,924,588 | 6.76% | 16,282,864 | 2.94% | 38,757,640 | 6.66% | 33,304,741 | 5.79% | 35,342,560 | 6.25% | 30,498,233 | 5.58% | 40,122,920 | 7.24% | 33,404,071 | 6.14% | 25,464,223 | 4.93% | 24,296,934 | 4.8% | 37,924,819 | 7.33% | 25,779,920 | 5.14% | 35,675,422 | 6.95% | 42,529,497 | 8.22% | 45,234,536 | 8.6% | 41,623,746 | 8% | 40,878,814 | 7.88% | 45,157,477 | 8.73% | 46,215,049 | 8.81% | 36,595,762 | 7.17% | 25,985,419 | 5.23% | 28,628,729 | 5.82% | 37,077,532 | 7.46% | 30,283,320 | 6.28% | 26,645,574 | 6.9% | 36,138,037 | 9.93% | 37,188,540 | 10.2% | 34,834,800 | 9.84% | 30,645,166 | 8.98% | 20,154,721 | 6.01% | 25,092,002 | 7.23% | 20,563,568 | 6.21% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,987,140 | 1.02% | 6,388,325 | 0.95% | 6,057,547 | 0.89% | 3,390,984 | 0.5% | 5,416,642 | 0.81% | 3,195,138 | 0.5% | 4,755,277 | 0.76% | 5,742,937 | 0.86% | 5,973,631 | 0.91% | 5,932,571 | 0.9% | 4,534,881 | 0.68% | 5,040,773 | 0.78% | 5,973,798 | 0.94% | 6,391,621 | 1% | 6,404,333 | 1.01% | 6,519,390 | 1.04% | 5,455,230 | 0.88% | 5,339,407 | 0.88% | 4,736,789 | 0.77% | 4,552,394 | 0.73% | 5,053,716 | 0.88% | 4,808,136 | 0.87% | 4,572,184 | 0.79% | 6,156,793 | 1.07% | 6,075,604 | 1.07% | 6,240,855 | 1.14% | 4,900,580 | 0.88% | 4,932,203 | 0.91% | 4,209,638 | 0.81% | 3,565,992 | 0.7% | 3,416,356 | 0.66% | 3,430,931 | 0.68% | 3,835,959 | 0.75% | 3,440,009 | 0.67% | 3,335,770 | 0.63% | 2,660,225 | 0.51% | 3,997,895 | 0.77% | 1,393,022 | 0.27% | 1,584,019 | 0.3% | 301,868 | 0.06% | 1,124,116 | 0.23% | 744,266 | 0.15% | 1,326,094 | 0.27% | 1,695,679 | 0.35% | 1,191,688 | 0.31% | 1,202,028 | 0.33% | 689,176 | 0.19% | 673,254 | 0.19% | 1,058,519 | 0.31% | 599,229 | 0.18% | 791,192 | 0.23% | 755,248 | 0.23% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 135,738 | 0.02% | 130,364 | 0.02% | 130,364 | 0.02% | 123,823 | 0.02% | 121,720 | 0.02% | 111,791 | 0.02% | 110,506 | 0.02% | 130,365 | 0.02% | 113,543 | 0.02% | 85,274 | 0.01% | 95,904 | 0.01% | 138,074 | 0.02% | 141,111 | 0.02% | 160,269 | 0.03% | 208,163 | 0.03% | 96,488 | 0.02% | 86,209 | 0.01% | 69,972 | 0.01% | 75,452 | 0.01% | 63,116 | 0.01% | 80,853 | 0.01% | 80,819 | 0.01% | 80,587 | 0.01% | 72,542 | 0.01% | 75,346 | 0.01% | 82,004 | 0.02% | 78,266 | 0.01% | 82,471 | 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 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,221,773 | 0.33% | 3,029,678 | 0.45% | 2,380,003 | 0.35% | 2,107,133 | 0.31% | 2,545,614 | 0.38% | 2,334,665 | 0.37% | 2,388,906 | 0.38% | 2,367,041 | 0.36% | 1,904,585 | 0.29% | 2,032,022 | 0.31% | 2,774,320 | 0.42% | 3,398,525 | 0.52% | 3,736,179 | 0.59% | 2,763,950 | 0.43% | 2,772,730 | 0.44% | 2,736,090 | 0.44% | 2,507,071 | 0.41% | 1,931,846 | 0.32% | 1,870,831 | 0.3% | 1,973,874 | 0.32% | 1,792,168 | 0.31% | 1,552,611 | 0.28% | 1,238,260 | 0.21% | 1,410,113 | 0.25% | 2,090,355 | 0.37% | 2,473,795 | 0.45% | 3,161,546 | 0.57% | 3,322,818 | 0.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 8,461,979 | 1.24% | 7,540,134 | 1.12% | 7,343,152 | 1.08% | 6,242,464 | 0.93% | 6,427,253 | 0.96% | 6,433,889 | 1.01% | 6,471,178 | 1.03% | 6,426,564 | 0.96% | 6,807,718 | 1.03% | 6,746,871 | 1.02% | 7,472,432 | 1.13% | 6,923,627 | 1.07% | 6,838,329 | 1.08% | 6,286,568 | 0.99% | 6,082,212 | 0.96% | 5,712,566 | 0.91% | 6,098,262 | 0.99% | 6,154,808 | 1.02% | 6,816,886 | 1.1% | 5,764,005 | 0.93% | 6,398,973 | 1.11% | 5,745,222 | 1.04% | 6,035,213 | 1.04% | 5,620,260 | 0.98% | 5,828,641 | 1.03% | 5,594,611 | 1.02% | 5,663,022 | 1.02% | 5,519,299 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 35,585,141 | 5.22% | 35,621,018 | 5.3% | 36,031,712 | 5.3% | 34,913,866 | 5.2% | 32,559,191 | 4.85% | 35,145,320 | 5.52% | 31,831,414 | 5.07% | 30,772,232 | 4.62% | 29,095,332 | 4.42% | 33,256,314 | 5.03% | 35,616,027 | 5.37% | 31,366,864 | 4.84% | 29,336,993 | 4.62% | 30,814,097 | 4.84% | 28,769,440 | 4.54% | 27,714,180 | 4.41% | 26,788,957 | 4.34% | 24,879,259 | 4.1% | 23,956,467 | 3.87% | 26,321,030 | 4.24% | 26,932,881 | 4.68% | 28,945,202 | 5.23% | 28,507,639 | 5.73% | 27,727,186 | 5.75% | 29,824,667 | 8.19% | 29,715,046 | 8.15% | 27,453,660 | 7.76% | 28,623,320 | 8.53% | 30,530,512 | 8.8% | 31,319,958 | 9.46% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 3,921,121 | 0.57% | 3,965,959 | 0.59% | 6,696,675 | 0.99% | 6,208,296 | 0.92% | 3,646,561 | 0.54% | 6,073,003 | 0.95% | 7,636,136 | 1.22% | 7,309,298 | 1.1% | 5,806,618 | 0.88% | 5,460,154 | 0.83% | 9,365,015 | 1.41% | 4,142,544 | 0.64% | 3,409,599 | 0.54% | 6,100,680 | 0.96% | 8,479,531 | 1.34% | 4,383,607 | 0.7% | 3,828,566 | 0.62% | 3,402,704 | 0.56% | 7,387,772 | 1.19% | 3,361,741 | 0.54% | 4,209,711 | 0.73% | 2,386,089 | 0.43% | 6,321,954 | 1.09% | 2,456,606 | 0.43% | 2,507,639 | 0.44% | 3,805,134 | 0.7% | 9,682,249 | 1.75% | 5,287,909 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 332,679 | 0.05% | 392,769 | 0.06% | 271,687 | 0.04% | 216,695 | 0.03% | 215,643 | 0.03% | 296,906 | 0.05% | 232,903 | 0.04% | 186,619 | 0.03% | 178,449 | 0.03% | 104,062 | 0.02% | 28,854 | 0% | 41,137 | 0.01% | 43,922 | 0.01% | 60,023 | 0.01% | 138,932 | 0.02% | 36,561 | 0.01% | 35,937 | 0.01% | 49,203 | 0.01% | 29,881 | 0% | 16,815 | 0% | 34,616 | 0.01% | 51,005 | 0.01% | 12,901 | 0% | 28,433 | 0% | 25,338 | 0% | 96,276 | 0.02% | 59,851 | 0.01% | 74,349 | 0.01% | 63,544 | 0.01% | 103,623 | 0.02% | 64,790 | 0.01% | 71,807 | 0.01% | 60,895 | 0.01% | 109,958 | 0.02% | 42,328 | 0.01% | 59,286 | 0.01% | 23,615 | 0% | 140,971 | 0.03% | 53,992 | 0.01% | 78,557 | 0.02% | 68,920 | 0.01% | 87,528 | 0.02% | 34,018 | 0.01% | 50,771 | 0.01% | 48,216 | 0.01% | 122,603 | 0.03% | 49,532 | 0.01% | 130,133 | 0.04% | 114,392 | 0.03% | 70,734 | 0.02% | 30,506 | 0.01% | 85,197 | 0.03% |
| 存貨 | 47,615,589 | 6.98% | 46,360,684 | 6.9% | 46,610,333 | 6.86% | 46,490,901 | 6.92% | 47,400,763 | 7.06% | 48,916,720 | 7.69% | 48,796,950 | 7.77% | 52,869,251 | 7.93% | 53,945,228 | 8.2% | 55,659,471 | 8.42% | 58,485,960 | 8.82% | 55,293,068 | 8.53% | 48,965,163 | 7.71% | 47,418,541 | 7.46% | 45,062,555 | 7.11% | 25,829,881 | 4.11% | 21,937,176 | 3.56% | 20,351,288 | 3.36% | 21,003,705 | 3.39% | 23,545,107 | 3.8% | 27,117,492 | 4.71% | 28,368,466 | 5.13% | 28,737,766 | 4.94% | 31,720,662 | 5.52% | 34,072,652 | 6.02% | 32,515,034 | 5.95% | 26,661,701 | 4.81% | 26,153,996 | 4.81% | 26,582,952 | 5.14% | 24,136,747 | 4.77% | 23,964,937 | 4.63% | 24,829,432 | 4.95% | 22,103,308 | 4.3% | 21,026,517 | 4.07% | 22,136,283 | 4.21% | 23,602,007 | 4.53% | 24,558,575 | 4.73% | 23,486,629 | 4.54% | 25,465,829 | 4.86% | 24,140,537 | 4.73% | 22,005,555 | 4.43% | 23,101,545 | 4.69% | 22,448,478 | 4.51% | 22,021,964 | 4.56% | 24,184,972 | 6.26% | 24,194,044 | 6.65% | 23,577,505 | 6.47% | 24,721,127 | 6.99% | 21,617,120 | 6.34% | 21,116,508 | 6.29% | 22,727,408 | 6.55% | 23,388,666 | 7.07% |
| 預付款項 | 3,471,619 | 0.51% | 4,237,641 | 0.63% | 4,163,240 | 0.61% | 3,463,468 | 0.52% | 4,446,097 | 0.66% | 5,332,833 | 0.84% | 3,897,362 | 0.62% | 4,264,445 | 0.64% | 3,909,731 | 0.59% | 4,540,282 | 0.69% | 4,868,972 | 0.73% | 4,062,488 | 0.63% | 4,659,552 | 0.73% | 4,963,442 | 0.78% | 2,996,163 | 0.47% | 3,186,338 | 0.51% | 3,349,841 | 0.54% | 2,946,642 | 0.49% | 2,522,103 | 0.41% | 3,416,324 | 0.55% | 1,957,909 | 0.34% | 5,318,611 | 0.96% | 5,769,412 | 0.99% | 6,082,133 | 1.06% | 5,082,995 | 0.9% | 6,271,714 | 1.15% | 6,289,934 | 1.13% | 5,710,502 | 1.05% | 3,420,983 | 0.66% | 4,572,460 | 0.9% | 4,284,589 | 0.83% | 4,749,424 | 0.95% | 3,399,270 | 0.66% | 4,100,139 | 0.79% | 3,932,977 | 0.75% | 3,777,424 | 0.73% | 3,257,852 | 0.63% | 4,149,777 | 0.8% | 4,352,764 | 0.83% | 4,514,465 | 0.88% | 4,414,732 | 0.89% | 5,218,747 | 1.06% | 4,308,105 | 0.87% | 4,534,167 | 0.94% | 3,799,470 | 0.98% | 4,366,152 | 1.2% | 4,726,107 | 1.3% | 4,992,129 | 1.41% | 2,817,079 | 0.83% | 3,891,441 | 1.16% | 4,362,641 | 1.26% | 3,958,464 | 1.2% |
| 其他流動資產 | 5,746,408 | 0.84% | 6,333,187 | 0.94% | 7,152,428 | 1.05% | 7,161,922 | 1.07% | 6,400,714 | 0.95% | 7,188,197 | 1.13% | 6,800,346 | 1.08% | 6,876,372 | 1.03% | 6,893,822 | 1.05% | 7,421,597 | 1.12% | 6,665,084 | 1.01% | 7,624,931 | 1.18% | 6,424,049 | 1.01% | 6,524,173 | 1.03% | 5,888,803 | 0.93% | 6,149,700 | 0.98% | 5,960,199 | 0.97% | 5,884,615 | 0.97% | 5,944,908 | 0.96% | 6,314,947 | 1.02% | 6,537,476 | 1.13% | 6,899,064 | 1.25% | 8,191,173 | 1.41% | 8,137,706 | 1.42% | 8,738,481 | 1.55% | 5,519,284 | 1.01% | 5,189,325 | 0.94% | 6,261,032 | 1.15% | 6,048,388 | 1.17% | 6,137,914 | 1.21% | 7,725,026 | 1.49% | 6,619,908 | 1.32% | 6,163,270 | 1.2% | 6,576,247 | 1.27% | 6,351,428 | 1.21% | 6,135,740 | 1.18% | 6,718,255 | 1.3% | 6,723,220 | 1.3% | 5,964,424 | 1.14% | 6,122,353 | 1.2% | 5,922,229 | 1.19% | 6,367,106 | 1.29% | 6,883,462 | 1.38% | 6,734,730 | 1.4% | 5,933,087 | 1.54% | 6,875,842 | 1.89% | 6,235,539 | 1.71% | 6,108,620 | 1.73% | 4,191,517 | 1.23% | 4,818,857 | 1.44% | 5,176,265 | 1.49% | 4,649,729 | 1.4% |
| 其他金融資產－流動 | 2,522,015 | 0.37% | 2,664,686 | 0.4% | 3,396,392 | 0.5% | 3,098,309 | 0.46% | 3,212,463 | 0.48% | 3,023,597 | 0.48% | 2,726,954 | 0.43% | 2,649,936 | 0.4% | 3,088,720 | 0.47% | 3,111,958 | 0.47% | 2,879,222 | 0.43% | 3,685,610 | 0.57% | 2,837,333 | 0.45% | 2,488,780 | 0.39% | 2,377,089 | 0.38% | 2,642,522 | 0.42% | 2,655,502 | 0.43% | 2,621,727 | 0.43% | 2,439,596 | 0.39% | 2,701,045 | 0.44% | 3,079,224 | 0.53% | 3,520,741 | 0.64% | 4,336,451 | 0.75% | 4,797,787 | 0.83% | 5,746,927 | 1.02% | 3,108,300 | 0.57% | 3,102,402 | 0.56% | 4,182,108 | 0.77% | 4,329,504 | 0.84% | 3,933,005 | 0.78% | 5,292,492 | 1.02% | 4,232,911 | 0.84% | 4,402,953 | 0.86% | 4,331,603 | 0.84% | 4,322,349 | 0.82% | 4,060,736 | 0.78% | 4,573,109 | 0.88% | 4,357,467 | 0.84% | 3,540,907 | 0.68% | 3,742,857 | 0.73% | 3,661,203 | 0.74% | 3,635,378 | 0.74% | 4,399,819 | 0.88% | 3,873,730 | 0.8% | 3,946,576 | 1.02% | 4,694,082 | 1.29% | 3,393,350 | 0.93% | 3,734,406 | 1.06% | 2,874,067 | 0.84% | 3,184,450 | 0.95% | 3,046,047 | 0.88% | 2,849,131 | 0.86% |
| 工程存出保證金 | 108,799 | 0.02% | 95,320 | 0.01% | 89,696 | 0.01% | 104,156 | 0.02% | 144,845 | 0.02% | 72,292 | 0.01% | 88,297 | 0.01% | 64,369 | 0.01% | 63,388 | 0.01% | 65,029 | 0.01% | 66,497 | 0.01% | 105,305 | 0.02% | 66,046 | 0.01% | 65,997 | 0.01% | 66,105 | 0.01% | 65,377 | 0.01% | 22,431 | 0% | 47,986 | 0.01% | 37,227 | 0.01% | 31,009 | 0.01% | 17,214 | 0% | 106,736 | 0.02% | 38,190 | 0.01% | 37,643 | 0.01% | 9,737 | 0% | 12,070 | 0% | 42,410 | 0.01% | 50,742 | 0.01% | 35,895 | 0.01% | 49,421 | 0.01% | 35,767 | 0.01% | 33,954 | 0.01% | 48,838 | 0.01% | 47,954 | 0.01% | 47,773 | 0.01% | 52,292 | 0.01% | 48,804 | 0.01% | 1,050,177 | 0.29% | 49,536 | 0.01% | 48,207 | 0.01% | 62,280 | 0.02% | 63,777 | 0.02% | 48,766 | 0.01% | ||||||||||||||||||
| 其他流動資產－其他 | 3,115,594 | 0.46% | 3,573,181 | 0.53% | 3,666,340 | 0.54% | 3,959,457 | 0.59% | 3,043,406 | 0.45% | 4,092,308 | 0.64% | 3,985,095 | 0.63% | 4,226,436 | 0.63% | 3,805,102 | 0.58% | 4,309,639 | 0.65% | 3,785,862 | 0.57% | 3,939,321 | 0.61% | 3,586,716 | 0.56% | 4,035,393 | 0.63% | 3,511,714 | 0.55% | 3,507,178 | 0.56% | 3,240,328 | 0.53% | 3,199,500 | 0.53% | 3,440,283 | 0.56% | 3,547,405 | 0.57% | 3,352,947 | 0.58% | 3,312,277 | 0.6% | 3,788,725 | 0.65% | 3,273,814 | 0.57% | 2,926,177 | 0.52% | 2,388,553 | 0.44% | 2,038,937 | 0.37% | 2,041,697 | 0.38% | 1,687,875 | 0.33% | 2,187,695 | 0.43% | 2,325,798 | 0.45% | 2,348,807 | 0.47% | 1,722,674 | 0.34% | 2,234,907 | 0.43% | 2,017,009 | 0.38% | 2,032,594 | 0.39% | 2,094,404 | 0.4% | 2,329,858 | 0.45% | 2,374,096 | 0.45% | 2,343,729 | 0.46% | 2,227,072 | 0.45% | 2,682,890 | 0.55% | 2,435,689 | 0.49% | 2,813,227 | 0.58% | 1,934,219 | 0.5% | 2,132,956 | 0.59% | 1,792,012 | 0.49% | 2,324,678 | 0.66% | 1,269,243 | 0.37% | 1,572,127 | 0.47% | 2,066,441 | 0.6% | 1,751,832 | 0.53% |
| 流動資產合計 | 155,793,795 | 22.84% | 144,537,658 | 21.51% | 148,878,765 | 21.92% | 137,368,148 | 20.45% | 140,943,767 | 20.99% | 132,986,764 | 20.9% | 126,303,121 | 20.12% | 169,213,264 | 25.39% | 161,873,156 | 24.61% | 167,057,237 | 25.27% | 175,058,917 | 26.41% | 153,779,481 | 23.73% | 144,073,658 | 22.68% | 146,725,193 | 23.07% | 148,090,489 | 23.38% | 122,106,957 | 19.42% | 111,246,067 | 18.03% | 104,474,796 | 17.23% | 120,802,532 | 19.51% | 118,335,988 | 19.08% | 119,040,383 | 20.66% | 100,438,089 | 18.16% | 131,583,719 | 22.61% | 124,740,043 | 21.7% | 129,188,871 | 22.84% | 124,369,095 | 22.77% | 132,304,352 | 23.87% | 119,130,700 | 21.92% | 100,053,197 | 19.36% | 96,674,860 | 19.11% | 113,079,911 | 21.85% | 97,728,085 | 19.5% | 107,539,316 | 20.94% | 110,953,054 | 21.45% | 117,953,656 | 22.42% | 109,090,980 | 20.96% | 113,653,244 | 21.91% | 109,921,253 | 21.26% | 122,313,109 | 23.33% | 105,349,507 | 20.65% | 98,075,086 | 19.75% | 102,320,444 | 20.79% | 113,731,074 | 22.87% | 102,158,434 | 21.17% | 97,662,114 | 25.28% | 112,595,514 | 30.93% | 114,908,599 | 31.52% | 108,744,884 | 30.73% | 99,279,158 | 29.11% | 98,627,221 | 29.39% | 110,251,734 | 31.77% | 100,634,934 | 30.4% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 10,000 | 0% | 10,000 | 0% | 10,000 | 0% | 10,000 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,440,623 | 0.5% | 3,472,794 | 0.52% | 3,265,074 | 0.48% | 3,127,351 | 0.47% | 3,132,605 | 0.47% | 6,163,949 | 0.97% | 6,327,038 | 1.01% | 6,461,880 | 0.97% | 6,190,477 | 0.94% | 6,165,490 | 0.93% | 6,688,216 | 1.01% | 6,730,826 | 1.04% | 7,450,337 | 1.17% | 7,260,777 | 1.14% | 3,375,926 | 0.53% | 2,820,788 | 0.45% | 2,726,579 | 0.44% | 2,496,408 | 0.41% | 2,540,053 | 0.41% | 2,486,601 | 0.4% | 2,076,085 | 0.36% | 2,036,528 | 0.37% | 2,025,864 | 0.35% | 2,014,521 | 0.35% | 2,014,802 | 0.36% | 1,486,422 | 0.27% | 1,434,386 | 0.26% | 1,487,966 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,145,300 | 0.17% | 1,175,300 | 0.17% | 1,245,300 | 0.18% | 1,285,300 | 0.19% | 1,320,300 | 0.2% | 1,415,300 | 0.22% | 1,395,300 | 0.22% | 1,410,300 | 0.21% | 1,455,482 | 0.22% | 1,305,300 | 0.2% | 515,300 | 0.08% | 515,300 | 0.08% | 515,300 | 0.08% | 515,300 | 0.08% | 525,100 | 0.08% | 525,100 | 0.08% | 510,000 | 0.08% | 544,100 | 0.09% | 544,100 | 0.09% | 534,300 | 0.09% | 519,921 | 0.09% | 500,000 | 0.09% | 631,000 | 0.11% | 499,707 | 0.09% | 431,290 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－非流動 | 2,256 | 0% | 3,219 | 0% | 4,401 | 0% | 4,973 | 0% | 5,714 | 0% | 6,484 | 0% | 7,318 | 0% | 7,177 | 0% | 6,980 | 0% | 6,815 | 0% | 6,668 | 0% | 5,160 | 0% | 3,517 | 0% | 1,709 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 65,356 | 0.01% | 124,025 | 0.02% | 58,971 | 0.01% | 9,579 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－非流動 | 4,447,746 | 0.65% | 4,304,806 | 0.64% | 4,389,614 | 0.65% | 4,255,467 | 0.63% | 4,119,329 | 0.61% | 3,835,907 | 0.6% | 3,862,921 | 0.62% | 3,719,790 | 0.56% | 3,670,471 | 0.56% | 3,506,139 | 0.53% | 3,533,892 | 0.53% | 3,536,457 | 0.55% | 3,362,671 | 0.53% | 3,205,714 | 0.5% | 3,267,114 | 0.52% | 3,215,150 | 0.51% | 3,221,916 | 0.52% | 3,048,394 | 0.5% | 2,950,401 | 0.48% | 2,735,335 | 0.44% | 2,333,037 | 0.4% | 2,183,379 | 0.39% | 1,903,790 | 0.33% | 1,708,328 | 0.3% | 1,535,757 | 0.27% | 1,478,248 | 0.27% | 1,582,287 | 0.29% | 1,831,634 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 81,402,387 | 11.93% | 80,796,573 | 12.02% | 81,013,046 | 11.93% | 80,667,689 | 12.01% | 79,097,393 | 11.78% | 80,793,114 | 12.7% | 80,805,565 | 12.87% | 80,260,488 | 12.04% | 80,443,033 | 12.23% | 79,144,490 | 11.97% | 77,087,185 | 11.63% | 82,375,016 | 12.71% | 79,452,479 | 12.51% | 77,168,042 | 12.13% | 75,384,488 | 11.9% | 77,832,605 | 12.38% | 75,201,025 | 12.19% | 73,293,047 | 12.09% | 70,203,862 | 11.34% | 71,155,515 | 11.47% | 71,266,263 | 12.37% | 68,232,827 | 12.34% | 66,672,350 | 11.45% | 68,485,904 | 11.91% | 66,378,437 | 11.74% | 66,963,852 | 12.26% | 64,820,831 | 11.7% | 64,107,953 | 11.79% | 61,532,483 | 11.91% | 59,627,337 | 11.79% | 52,464,604 | 10.14% | 53,332,073 | 10.64% | 53,421,270 | 10.4% | 53,192,328 | 10.28% | 53,669,080 | 10.2% | 56,610,319 | 10.88% | 58,658,951 | 11.31% | 61,014,935 | 11.8% | 60,127,019 | 11.47% | 63,627,283 | 12.47% | 61,839,479 | 12.45% | 59,272,363 | 12.04% | 57,643,685 | 11.59% | 59,549,989 | 12.34% | 47,683,367 | 12.34% | 46,562,882 | 12.79% | 45,828,381 | 12.57% | 47,567,584 | 13.44% | 46,677,090 | 13.68% | 44,765,174 | 13.34% | 43,758,944 | 12.61% | 45,858,610 | 13.85% |
| 不動產、廠房及設備 | 182,119,491 | 26.7% | 178,145,103 | 26.51% | 179,317,769 | 26.4% | 180,225,102 | 26.84% | 178,337,912 | 26.56% | 175,670,974 | 27.6% | 168,140,307 | 26.79% | 168,214,776 | 25.24% | 172,053,588 | 26.16% | 169,680,322 | 25.66% | 166,487,079 | 25.12% | 166,685,535 | 25.73% | 165,089,960 | 25.99% | 163,037,257 | 25.63% | 162,366,977 | 25.64% | 163,417,888 | 26% | 162,659,904 | 26.36% | 160,552,803 | 26.49% | 158,901,053 | 25.67% | 160,244,479 | 25.84% | 163,017,162 | 28.3% | 162,268,005 | 29.34% | 163,435,664 | 28.08% | 162,465,042 | 28.26% | 164,557,019 | 29.09% | 149,873,416 | 27.44% | 151,902,038 | 27.41% | 154,180,800 | 28.36% | 152,732,987 | 29.56% | 150,310,309 | 29.71% | 149,374,917 | 28.87% | 146,628,222 | 29.26% | 148,316,398 | 28.89% | 147,966,040 | 28.61% | 149,149,971 | 28.35% | 148,734,511 | 28.57% | 148,141,804 | 28.56% | 145,304,718 | 28.1% | 141,712,900 | 27.03% | 140,828,088 | 27.61% | 139,055,972 | 28% | 133,757,479 | 27.17% | 128,611,541 | 25.87% | 130,927,414 | 27.14% | 129,620,260 | 33.55% | 121,409,096 | 33.35% | 120,014,219 | 32.92% | 118,309,631 | 33.43% | 116,637,790 | 34.2% | 115,043,419 | 34.28% | 116,215,383 | 33.49% | 116,547,813 | 35.21% |
| 使用權資產 | 20,243,339 | 2.97% | 20,478,629 | 3.05% | 20,536,222 | 3.02% | 21,983,863 | 3.27% | 19,869,733 | 2.96% | 17,365,762 | 2.73% | 17,303,475 | 2.76% | 17,564,233 | 2.64% | 17,590,081 | 2.67% | 17,689,296 | 2.68% | 17,534,962 | 2.65% | 17,276,380 | 2.67% | 17,282,460 | 2.72% | 17,837,240 | 2.8% | 18,106,881 | 2.86% | 18,482,568 | 2.94% | 18,710,578 | 3.03% | 18,701,489 | 3.09% | 18,572,950 | 3% | 18,878,352 | 3.04% | 18,692,472 | 3.24% | 18,760,850 | 3.39% | 18,837,717 | 3.24% | 18,731,797 | 3.26% | 0 | 0 | 0 | 0 | 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 | 129,883,858 | 19.04% | 131,873,318 | 19.62% | 131,412,980 | 19.34% | 130,942,307 | 19.5% | 131,414,775 | 19.57% | 123,965,802 | 19.48% | 127,446,548 | 20.3% | 121,659,097 | 18.26% | 115,498,368 | 17.56% | 117,460,378 | 17.77% | 117,305,575 | 17.7% | 117,296,435 | 18.1% | 117,236,910 | 18.45% | 116,931,308 | 18.38% | 118,294,875 | 18.68% | 135,104,734 | 21.49% | 136,853,033 | 22.18% | 134,908,748 | 22.26% | 134,866,919 | 21.79% | 134,544,813 | 21.69% | 127,633,553 | 22.16% | 126,613,069 | 22.89% | 125,958,078 | 21.64% | 125,792,605 | 21.88% | 124,816,527 | 22.07% | 124,759,357 | 22.84% | 124,711,887 | 22.5% | 124,393,243 | 22.88% | 124,148,885 | 24.02% | 124,105,094 | 24.53% | 123,898,896 | 23.95% | 124,948,093 | 24.93% | 124,758,539 | 24.3% | 125,838,948 | 24.33% | 125,287,195 | 23.81% | 125,193,886 | 24.05% | 124,190,706 | 23.94% | 122,863,425 | 23.76% | 122,997,977 | 23.46% | 121,658,256 | 23.85% | 119,663,209 | 24.1% | 118,228,801 | 24.02% | 116,595,948 | 23.45% | 113,396,345 | 23.5% | 35,307,315 | 9.14% | 35,798,995 | 9.83% | 35,809,539 | 9.82% | 36,509,508 | 10.32% | 36,155,930 | 10.6% | 36,554,750 | 10.89% | 36,569,218 | 10.54% | 35,887,374 | 10.84% |
| 無形資產 | 85,637,302 | 12.56% | 87,256,255 | 12.98% | 89,145,532 | 13.12% | 90,692,764 | 13.5% | 92,517,387 | 13.78% | 77,314,477 | 12.15% | 78,969,774 | 12.58% | 80,530,995 | 12.09% | 82,096,055 | 12.48% | 83,588,059 | 12.64% | 84,950,739 | 12.82% | 86,134,270 | 13.29% | 87,572,942 | 13.78% | 89,081,177 | 14.01% | 90,599,553 | 14.3% | 92,129,032 | 14.66% | 93,617,166 | 15.17% | 95,041,377 | 15.68% | 96,364,660 | 15.57% | 97,348,618 | 15.7% | 55,286,152 | 9.6% | 56,632,909 | 10.24% | 57,521,635 | 9.88% | 58,326,483 | 10.15% | 57,997,019 | 10.25% | 58,054,487 | 10.63% | 58,923,169 | 10.63% | 59,754,440 | 10.99% | 60,311,664 | 11.67% | 54,607,066 | 10.79% | 55,381,049 | 10.7% | 56,205,749 | 11.22% | 56,965,287 | 11.09% | 57,530,359 | 11.12% | 58,256,127 | 11.07% | 58,956,938 | 11.33% | 50,482,700 | 9.73% | 50,995,666 | 9.86% | 51,719,203 | 9.86% | 52,436,004 | 10.28% | 53,017,159 | 10.68% | 53,543,303 | 10.88% | 54,051,192 | 10.87% | 54,787,763 | 11.36% | 53,847,039 | 13.94% | 21,883,145 | 6.01% | 21,524,807 | 5.9% | 21,174,756 | 5.98% | 20,890,391 | 6.12% | 20,557,899 | 6.13% | 20,576,323 | 5.93% | 20,688,354 | 6.25% |
| 特許權淨額 | 61,007,519 | 8.94% | 63,584,459 | 9.46% | 65,304,795 | 9.61% | 66,922,211 | 9.96% | 68,548,681 | 10.21% | 62,426,194 | 9.81% | 64,007,792 | 10.2% | 65,504,485 | 9.83% | 66,899,173 | 10.17% | 68,126,079 | 10.3% | 69,444,887 | 10.48% | 70,513,123 | 10.88% | 71,801,775 | 11.3% | 73,081,144 | 11.49% | 74,357,673 | 11.74% | 75,714,696 | 12.04% | 77,002,309 | 12.48% | 78,348,264 | 12.92% | 79,506,285 | 12.84% | 80,309,900 | 12.95% | 38,069,295 | 6.61% | 38,835,174 | 7.02% | 39,606,528 | 6.8% | 40,381,864 | 7.03% | 41,136,801 | 7.27% | 41,977,676 | 7.69% | 42,851,069 | 7.73% | 43,717,822 | 8.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特許權 | 61,007,519 | 8.94% | 63,584,459 | 9.46% | 65,304,795 | 9.61% | 66,922,211 | 9.96% | 68,548,681 | 10.21% | 62,426,194 | 9.81% | 64,007,792 | 10.2% | 65,504,485 | 9.83% | 66,899,173 | 10.17% | 68,126,079 | 10.3% | 69,444,887 | 10.48% | 70,513,123 | 10.88% | 71,801,775 | 11.3% | 73,081,144 | 11.49% | 74,357,673 | 11.74% | 75,714,696 | 12.04% | 77,002,309 | 12.48% | 78,348,264 | 12.92% | 79,506,285 | 12.84% | 80,309,900 | 12.95% | 38,069,295 | 6.61% | 38,835,174 | 7.02% | 39,606,528 | 6.8% | 41,136,801 | 7.27% | 41,977,676 | 7.69% | 42,851,069 | 7.73% | 43,717,822 | 8.04% | 44,561,464 | 8.62% | 38,921,938 | 7.69% | 39,787,461 | 7.69% | 40,616,085 | 8.1% | 41,422,996 | 8.07% | 42,220,279 | 8.16% | 42,949,485 | 8.16% | 43,668,048 | 8.39% | 35,151,640 | 6.78% | 35,694,681 | 6.9% | 36,275,522 | 6.92% | 36,909,967 | 7.24% | 37,314,277 | 7.51% | 37,819,880 | 7.68% | 38,199,785 | 7.68% | 38,770,694 | 8.04% | 37,734,135 | 9.77% | 5,832,755 | 1.6% | 5,090,449 | 1.49% | 5,060,957 | 1.51% | ||||||||||
| 商譽 | 20,256,695 | 2.97% | 20,472,798 | 3.05% | 20,474,313 | 3.01% | 20,328,974 | 3.03% | 20,326,521 | 3.03% | 12,294,565 | 1.93% | 12,292,425 | 1.96% | 12,291,118 | 1.84% | 12,289,981 | 1.87% | 12,293,580 | 1.86% | 12,289,735 | 1.85% | 12,287,661 | 1.9% | 12,285,871 | 1.93% | 12,286,193 | 1.93% | 12,286,212 | 1.94% | 12,287,491 | 1.95% | 12,287,387 | 1.99% | 12,288,561 | 2.03% | 12,289,565 | 1.99% | 12,290,692 | 1.98% | 12,290,228 | 2.13% | 12,777,428 | 2.31% | 12,777,741 | 2.2% | 12,717,757 | 2.21% | 11,862,742 | 2.1% | 11,865,515 | 2.17% | 11,865,515 | 2.14% | 11,865,515 | 2.18% | 11,865,515 | 2.3% | 11,865,515 | 2.35% | 11,865,515 | 2.29% | 11,865,515 | 2.37% | 11,865,515 | 2.31% | 11,865,515 | 2.29% | 11,865,515 | 2.26% | 11,865,515 | 2.28% | 11,865,515 | 2.29% | 11,882,789 | 2.3% | 11,882,789 | 2.27% | 11,882,789 | 2.33% | 11,930,443 | 2.4% | 11,928,955 | 2.42% | 11,927,767 | 2.4% | 11,928,674 | 2.47% | 11,928,782 | 3.09% | 11,985,620 | 3.29% | 11,983,297 | 3.29% | 11,982,661 | 3.39% | 11,980,944 | 3.51% | 11,984,097 | 3.57% | 11,981,337 | 3.45% | 11,981,552 | 3.62% |
| 其他無形資產淨額 | 4,373,088 | 0.64% | 3,198,998 | 0.48% | 3,366,424 | 0.5% | 3,441,579 | 0.51% | 3,642,185 | 0.54% | 2,593,718 | 0.41% | 2,669,557 | 0.43% | 2,735,392 | 0.41% | 2,906,901 | 0.44% | 3,168,400 | 0.48% | 3,216,117 | 0.49% | 3,333,486 | 0.51% | 3,485,296 | 0.55% | 3,713,840 | 0.58% | 3,955,668 | 0.62% | 4,126,845 | 0.66% | 4,327,470 | 0.7% | 4,404,552 | 0.73% | 4,568,810 | 0.74% | 4,748,026 | 0.77% | 4,926,629 | 0.86% | 5,020,307 | 0.91% | 5,137,366 | 0.88% | 5,226,862 | 0.91% | 4,997,476 | 0.88% | 4,211,296 | 0.77% | 4,206,585 | 0.76% | 4,171,103 | 0.77% | 3,884,685 | 0.75% | 3,819,613 | 0.75% | 3,728,073 | 0.72% | 3,724,149 | 0.74% | 3,676,776 | 0.72% | 3,444,565 | 0.67% | 3,441,127 | 0.65% | 3,423,375 | 0.66% | 3,465,545 | 0.67% | 3,418,196 | 0.66% | 3,560,892 | 0.68% | 3,643,248 | 0.71% | 3,772,439 | 0.76% | 3,794,468 | 0.77% | 3,923,640 | 0.79% | 4,088,395 | 0.85% | 4,184,122 | 1.08% | 4,064,770 | 1.12% | 4,000,317 | 1.1% | 3,907,301 | 1.1% | 3,818,998 | 1.12% | 3,512,845 | 1.05% | 3,347,862 | 0.96% | 3,293,668 | 0.99% |
| 其他無形資產 | 4,373,088 | 0.64% | 3,198,998 | 0.48% | 3,366,424 | 0.5% | 3,441,579 | 0.51% | 3,642,185 | 0.54% | 2,593,718 | 0.41% | 2,669,557 | 0.43% | 2,735,392 | 0.41% | 2,906,901 | 0.44% | 3,168,400 | 0.48% | 3,216,117 | 0.49% | 3,333,486 | 0.51% | 3,485,296 | 0.55% | 3,713,840 | 0.58% | 3,955,668 | 0.62% | 4,126,845 | 0.66% | 4,327,470 | 0.7% | 4,404,552 | 0.73% | 4,568,810 | 0.74% | 4,748,026 | 0.77% | 4,926,629 | 0.86% | 5,020,307 | 0.91% | 5,137,366 | 0.88% | 5,226,862 | 0.91% | 4,997,476 | 0.88% | 4,211,296 | 0.77% | 4,206,585 | 0.76% | 4,171,103 | 0.77% | 3,884,685 | 0.75% | 3,819,613 | 0.75% | 3,728,073 | 0.72% | 3,724,149 | 0.74% | 3,676,776 | 0.72% | 3,444,565 | 0.67% | 3,441,127 | 0.65% | 3,423,375 | 0.66% | 3,465,545 | 0.67% | 3,418,196 | 0.66% | 3,560,892 | 0.68% | 3,643,248 | 0.71% | 3,772,439 | 0.76% | 3,794,468 | 0.77% | 3,923,640 | 0.79% | 4,088,395 | 0.85% | 4,184,122 | 1.08% | 4,064,770 | 1.12% | 3,818,998 | 1.12% | 3,512,845 | 1.05% | ||||||||
| 遞延所得稅資產 | 2,861,349 | 0.42% | 2,883,431 | 0.43% | 3,025,012 | 0.45% | 3,003,581 | 0.45% | 2,882,270 | 0.43% | 2,749,642 | 0.43% | 2,739,037 | 0.44% | 2,798,036 | 0.42% | 2,588,649 | 0.39% | 2,880,475 | 0.44% | 2,729,828 | 0.41% | 2,678,661 | 0.41% | 2,766,907 | 0.44% | 2,675,606 | 0.42% | 2,656,510 | 0.42% | 2,728,534 | 0.43% | 2,700,290 | 0.44% | 2,874,638 | 0.47% | 2,988,921 | 0.48% | 3,077,629 | 0.5% | 3,117,532 | 0.54% | 3,149,539 | 0.57% | 3,280,138 | 0.56% | 3,211,695 | 0.56% | 3,318,140 | 0.59% | 2,613,682 | 0.48% | 2,422,335 | 0.44% | 2,418,513 | 0.44% | 2,204,959 | 0.43% | 2,262,436 | 0.45% | 2,353,277 | 0.45% | 2,356,412 | 0.47% | 2,361,276 | 0.46% | 2,431,572 | 0.47% | 2,406,125 | 0.46% | 2,340,842 | 0.45% | 2,317,146 | 0.45% | 2,366,380 | 0.46% | 2,569,579 | 0.49% | 2,648,574 | 0.52% | 2,737,657 | 0.55% | 2,976,020 | 0.6% | 2,686,806 | 0.54% | 2,806,478 | 0.58% | 2,812,572 | 0.73% | 2,099,969 | 0.58% | 1,991,446 | 0.55% | 2,014,869 | 0.57% | 1,834,329 | 0.54% | 1,156,415 | 0.34% | 844,079 | 0.24% | 1,122,100 | 0.34% |
| 其他非流動資產 | 15,082,677 | 2.21% | 17,113,159 | 2.55% | 17,099,742 | 2.52% | 18,008,246 | 2.68% | 17,776,427 | 2.65% | 14,142,490 | 2.22% | 14,421,229 | 2.3% | 14,513,621 | 2.18% | 14,291,570 | 2.17% | 12,695,207 | 1.92% | 10,984,718 | 1.66% | 10,919,461 | 1.69% | 10,520,444 | 1.66% | 11,596,248 | 1.82% | 10,702,968 | 1.69% | 10,271,292 | 1.63% | 9,508,712 | 1.54% | 10,244,809 | 1.69% | 10,300,826 | 1.66% | 10,850,017 | 1.75% | 13,097,139 | 2.27% | 12,304,992 | 2.22% | 10,218,766 | 1.76% | 8,844,528 | 1.54% | 15,286,202 | 2.7% | 16,494,687 | 3.02% | 16,085,218 | 2.9% | 16,285,688 | 3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 2,052,995 | 0.3% | 2,177,828 | 0.32% | 2,184,331 | 0.32% | 2,561,984 | 0.38% | 2,077,755 | 0.31% | 2,567,077 | 0.4% | 2,789,132 | 0.44% | 2,729,681 | 0.41% | 2,747,703 | 0.42% | 2,440,461 | 0.37% | 1,662,749 | 0.25% | 1,154,307 | 0.18% | 803,961 | 0.13% | 2,502,269 | 0.39% | 1,449,397 | 0.23% | 1,104,592 | 0.18% | 568,398 | 0.09% | 1,602,980 | 0.26% | 1,575,864 | 0.25% | 2,091,929 | 0.34% | 2,150,572 | 0.37% | 2,979,435 | 0.54% | 2,522,134 | 0.43% | 1,728,103 | 0.3% | 1,406,581 | 0.25% | 2,007,360 | 0.37% | 2,229,863 | 0.4% | 2,188,522 | 0.4% | 1,632,368 | 0.32% | 3,038,523 | 0.6% | 2,176,609 | 0.42% | 1,709,107 | 0.34% | 1,612,960 | 0.31% | 2,134,682 | 0.41% | 2,129,862 | 0.4% | 1,806,894 | 0.35% | 2,280,180 | 0.44% | 4,638,023 | 0.9% | 4,791,062 | 0.91% | 4,681,266 | 0.92% | 4,914,856 | 0.99% | 5,126,576 | 1.04% | 6,704,828 | 1.35% | 1,402,890 | 0.29% | 944,727 | 0.24% | 4,176,793 | 1.15% | 4,181,662 | 1.15% | 3,219,051 | 0.91% | 2,881,210 | 0.84% | 1,759,967 | 0.52% | 1,634,487 | 0.47% | 2,000,503 | 0.6% |
| 存出保證金 | 1,507,444 | 0.22% | 1,639,242 | 0.24% | 1,517,755 | 0.22% | 1,433,751 | 0.21% | 1,469,680 | 0.22% | 1,490,294 | 0.23% | 1,468,055 | 0.23% | 1,582,107 | 0.24% | 1,603,216 | 0.24% | 1,538,919 | 0.23% | 1,384,561 | 0.21% | 1,409,221 | 0.22% | 1,380,859 | 0.22% | 1,301,069 | 0.2% | 1,304,756 | 0.21% | 1,367,422 | 0.22% | 1,363,405 | 0.22% | 1,383,815 | 0.23% | 1,433,819 | 0.23% | 1,454,996 | 0.23% | 1,478,369 | 0.26% | 1,440,343 | 0.26% | 1,173,552 | 0.2% | 1,064,071 | 0.19% | 1,130,010 | 0.2% | 1,075,368 | 0.2% | 1,011,753 | 0.18% | 945,016 | 0.17% | 861,274 | 0.17% | 911,593 | 0.18% | 912,857 | 0.18% | 932,499 | 0.19% | 806,289 | 0.16% | 851,002 | 0.16% | 916,877 | 0.17% | 842,902 | 0.16% | 822,052 | 0.16% | 867,799 | 0.17% | 829,370 | 0.16% | 779,563 | 0.15% | 708,974 | 0.14% | 664,924 | 0.14% | 623,203 | 0.13% | 663,056 | 0.14% | 576,314 | 0.15% | 607,080 | 0.17% | 659,081 | 0.18% | 842,676 | 0.24% | 582,788 | 0.17% | 564,022 | 0.17% | 549,439 | 0.16% | 543,313 | 0.16% |
| 長期應收票據及款項 | 288,368 | 0.04% | 2,274,141 | 0.34% | 2,282,744 | 0.34% | 2,281,963 | 0.34% | 2,281,779 | 0.34% | 2,181,009 | 0.34% | 2,166,827 | 0.35% | 2,155,746 | 0.32% | 2,142,111 | 0.33% | 147,753 | 0.02% | 77,081 | 0.01% | 85,135 | 0.01% | 93,134 | 0.01% | 98,569 | 0.02% | 105,303 | 0.02% | 122,128 | 0.02% | 129,598 | 0.02% | 126,361 | 0.02% | 133,628 | 0.02% | 94,534 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收款 | 288,368 | 0.04% | 2,274,141 | 0.34% | 2,282,744 | 0.34% | 2,281,963 | 0.34% | 2,281,779 | 0.34% | 2,181,009 | 0.34% | 2,166,827 | 0.35% | 2,155,746 | 0.32% | 2,142,111 | 0.33% | 147,753 | 0.02% | 77,081 | 0.01% | 85,135 | 0.01% | 93,134 | 0.01% | 98,569 | 0.02% | 105,303 | 0.02% | 122,128 | 0.02% | 129,598 | 0.02% | 126,361 | 0.02% | 133,628 | 0.02% | 94,534 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 取得合約之增額成本－非流動 | 4,734,345 | 0.69% | 4,874,005 | 0.73% | 5,196,874 | 0.76% | 5,493,886 | 0.82% | 5,783,434 | 0.86% | 3,478,730 | 0.55% | 3,550,286 | 0.57% | 3,648,574 | 0.55% | 3,702,294 | 0.56% | 3,634,934 | 0.55% | 3,691,837 | 0.56% | 3,832,338 | 0.59% | 3,908,968 | 0.62% | 3,745,356 | 0.59% | 3,632,344 | 0.57% | 3,557,245 | 0.57% | 3,490,644 | 0.57% | 3,195,315 | 0.53% | 3,355,876 | 0.54% | 3,446,074 | 0.56% | 3,398,107 | 0.59% | 3,200,141 | 0.58% | 2,806,427 | 0.48% | 2,384,140 | 0.41% | 1,802,163 | 0.32% | 1,542,478 | 0.28% | 1,421,216 | 0.26% | 1,525,025 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 2,411,070 | 0.35% | 2,269,815 | 0.34% | 2,220,015 | 0.33% | 2,174,184 | 0.32% | 2,140,441 | 0.32% | 1,807,827 | 0.28% | 1,785,820 | 0.28% | 1,703,368 | 0.26% | 1,684,780 | 0.26% | 1,509,406 | 0.23% | 1,460,242 | 0.22% | 1,433,883 | 0.22% | 1,409,774 | 0.22% | 1,009,670 | 0.16% | 855,703 | 0.14% | 761,525 | 0.12% | 642,298 | 0.1% | 716,709 | 0.12% | 663,687 | 0.11% | 623,541 | 0.1% | 487,009 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 2,627,410 | 0.39% | 2,471,056 | 0.37% | 2,403,968 | 0.35% | 2,589,867 | 0.39% | 2,146,378 | 0.32% | 1,688,961 | 0.27% | 1,676,387 | 0.27% | 1,721,075 | 0.26% | 1,819,892 | 0.28% | 2,012,366 | 0.3% | 2,081,399 | 0.31% | 2,121,606 | 0.33% | 2,263,788 | 0.36% | 2,235,417 | 0.35% | 2,707,693 | 0.43% | 2,715,276 | 0.43% | 2,770,633 | 0.45% | 2,669,072 | 0.44% | 2,605,648 | 0.42% | 2,590,235 | 0.42% | 3,882,293 | 0.67% | 2,494,752 | 0.45% | 2,489,956 | 0.43% | 2,451,969 | 0.43% | 2,718,063 | 0.48% | 2,856,602 | 0.52% | 2,851,784 | 0.51% | 2,868,420 | 0.53% | 3,050,829 | 0.59% | 3,404,220 | 0.67% | 3,481,218 | 0.67% | 3,428,825 | 0.68% | 3,783,584 | 0.74% | 2,467,012 | 0.48% | 2,248,046 | 0.43% | 2,673,601 | 0.51% | 2,714,837 | 0.52% | 4,321,476 | 0.84% | 2,516,724 | 0.48% | 3,028,045 | 0.59% | 3,044,303 | 0.61% | 3,474,816 | 0.71% | 3,511,558 | 0.71% | 3,689,662 | 0.76% | 4,071,707 | 1.05% | 5,575,736 | 1.53% | 6,153,234 | 1.69% | 6,950,560 | 1.96% | 7,543,319 | 2.21% | 8,375,545 | 2.5% | 8,557,666 | 2.47% | 138,298 | 0.04% |
| 其他非流動資產－其他 | 1,461,045 | 0.21% | 1,407,072 | 0.21% | 1,294,055 | 0.19% | 1,472,611 | 0.22% | 1,876,960 | 0.28% | 928,592 | 0.15% | 984,722 | 0.16% | 973,070 | 0.15% | 591,574 | 0.09% | 1,411,368 | 0.21% | 626,849 | 0.09% | 882,971 | 0.14% | 659,960 | 0.1% | 703,898 | 0.11% | 647,772 | 0.1% | 643,104 | 0.1% | 543,736 | 0.09% | 550,557 | 0.09% | 532,304 | 0.09% | 548,708 | 0.09% | 1,600,664 | 0.28% | 1,634,639 | 0.3% | 708,055 | 0.12% | 694,651 | 0.12% | 456,901 | 0.08% | 430,378 | 0.08% | 577,493 | 0.1% | 589,658 | 0.11% | 542,424 | 0.1% | 1,381,298 | 0.27% | 527,535 | 0.1% | 374,079 | 0.07% | 357,983 | 0.07% | 283,741 | 0.05% | 262,159 | 0.05% | 262,358 | 0.05% | 1,258,013 | 0.24% | 285,218 | 0.06% | 281,161 | 0.05% | 267,066 | 0.05% | 410,481 | 0.08% | 228,023 | 0.05% | 304,411 | 0.06% | 218,631 | 0.05% | 239,647 | 0.06% | 196,071 | 0.05% | 283,938 | 0.08% | 197,847 | 0.06% | 314,901 | 0.09% | 209,868 | 0.06% | 193,917 | 0.06% | 157,319 | 0.05% |
| 非流動資產合計 | 526,276,328 | 77.16% | 527,512,587 | 78.49% | 530,464,692 | 78.08% | 534,206,643 | 79.55% | 530,473,845 | 79.01% | 503,423,901 | 79.1% | 501,418,512 | 79.88% | 497,140,393 | 74.61% | 495,884,754 | 75.39% | 494,121,971 | 74.73% | 487,824,162 | 73.59% | 494,153,501 | 76.27% | 491,253,927 | 77.32% | 489,310,378 | 76.93% | 485,280,392 | 76.62% | 506,527,691 | 80.58% | 505,709,203 | 81.97% | 501,705,813 | 82.77% | 498,233,745 | 80.49% | 501,855,659 | 80.92% | 457,039,316 | 79.34% | 452,682,098 | 81.84% | 450,485,002 | 77.39% | 450,080,610 | 78.3% | 436,400,549 | 77.16% | 421,848,176 | 77.23% | 421,941,122 | 76.13% | 424,469,816 | 78.08% | 416,713,083 | 80.64% | 409,265,444 | 80.89% | 404,346,431 | 78.15% | 403,418,950 | 80.5% | 405,920,842 | 79.06% | 406,233,817 | 78.55% | 408,156,097 | 77.58% | 411,434,298 | 79.04% | 405,111,878 | 78.09% | 407,224,799 | 78.74% | 402,049,901 | 76.67% | 404,804,549 | 79.35% | 398,529,204 | 80.25% | 389,945,485 | 79.21% | 383,494,722 | 77.13% | 380,321,301 | 78.83% | 288,693,342 | 74.72% | 251,405,269 | 69.07% | 249,690,638 | 68.48% | 245,139,860 | 69.27% | 241,809,757 | 70.89% | 236,933,126 | 70.61% | 236,769,932 | 68.23% | 230,414,626 | 69.6% |
| 資產總計 | 682,070,123 | 100% | 672,050,245 | 100% | 679,343,457 | 100% | 671,574,791 | 100% | 671,417,612 | 100% | 636,410,665 | 100% | 627,721,633 | 100% | 666,353,657 | 100% | 657,757,910 | 100% | 661,179,208 | 100% | 662,883,079 | 100% | 647,932,982 | 100% | 635,327,585 | 100% | 636,035,571 | 100% | 633,370,881 | 100% | 628,634,648 | 100% | 616,955,270 | 100% | 606,180,609 | 100% | 619,036,277 | 100% | 620,191,647 | 100% | 576,079,699 | 100% | 553,120,187 | 100% | 582,068,721 | 100% | 574,820,653 | 100% | 565,589,420 | 100% | 546,217,271 | 100% | 554,245,474 | 100% | 543,600,516 | 100% | 516,766,280 | 100% | 505,940,304 | 100% | 517,426,342 | 100% | 501,147,035 | 100% | 513,460,158 | 100% | 517,186,871 | 100% | 526,109,753 | 100% | 520,525,278 | 100% | 518,765,122 | 100% | 517,146,052 | 100% | 524,363,010 | 100% | 510,154,056 | 100% | 496,604,290 | 100% | 492,265,929 | 100% | 497,225,796 | 100% | 482,479,735 | 100% | 386,355,456 | 100% | 364,000,783 | 100% | 364,599,237 | 100% | 353,884,744 | 100% | 341,088,915 | 100% | 335,560,347 | 100% | 347,021,666 | 100% | 331,049,560 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 28,067,306 | 4.12% | 31,700,055 | 4.72% | 31,215,051 | 4.59% | 28,590,406 | 4.26% | 22,540,974 | 3.36% | 29,587,871 | 4.65% | 32,203,504 | 5.13% | 45,892,561 | 6.89% | 45,591,748 | 6.93% | 50,857,454 | 7.69% | 50,135,771 | 7.56% | 51,364,829 | 7.93% | 41,123,185 | 6.47% | 44,140,881 | 6.94% | 40,720,982 | 6.43% | 45,456,212 | 7.23% | 33,474,613 | 5.43% | 43,330,973 | 7.15% | 36,978,470 | 5.97% | 58,861,058 | 9.49% | 35,429,586 | 6.15% | 38,497,068 | 6.96% | 38,765,823 | 6.66% | 44,420,002 | 7.73% | 47,833,445 | 8.46% | 37,919,433 | 6.94% | 38,795,549 | 7% | 37,288,420 | 6.86% | 30,944,587 | 5.99% | 33,359,036 | 6.59% | 31,711,618 | 6.13% | 34,840,136 | 6.95% | 35,131,547 | 6.84% | 32,923,089 | 6.37% | 26,915,937 | 5.12% | 26,919,692 | 5.17% | 24,687,627 | 4.76% | 28,693,568 | 5.55% | 28,796,587 | 5.49% | 26,393,586 | 5.17% | 27,638,660 | 5.57% | 29,151,715 | 5.92% | 26,736,070 | 5.38% | 28,901,446 | 5.99% | 28,053,848 | 7.26% | 32,908,981 | 9.04% | 26,073,132 | 7.15% | 29,703,068 | 8.39% | 25,807,392 | 7.57% | 28,213,013 | 8.41% | 27,917,489 | 8.04% | 29,824,529 | 9.01% |
| 應付短期票券 | 10,440,180 | 1.53% | 12,258,605 | 1.82% | 12,231,266 | 1.8% | 14,698,333 | 2.19% | 6,958,656 | 1.04% | 36,838,921 | 5.79% | 26,179,175 | 4.17% | 29,732,569 | 4.46% | 32,170,182 | 4.89% | 28,838,129 | 4.36% | 23,462,942 | 3.54% | 6,593,927 | 1.02% | 5,907,698 | 0.93% | 15,015,995 | 2.36% | 6,526,481 | 1.03% | 11,917,245 | 1.9% | 6,905,315 | 1.12% | 10,637,976 | 1.75% | 7,682,146 | 1.24% | 11,434,870 | 1.84% | 8,125,603 | 1.41% | 7,246,770 | 1.31% | 4,841,935 | 0.83% | 5,111,316 | 0.89% | 6,717,712 | 1.19% | 4,863,072 | 0.89% | 6,208,985 | 1.12% | 15,896,303 | 2.92% | 7,643,775 | 1.48% | 6,755,259 | 1.34% | 5,922,172 | 1.14% | 9,438,806 | 1.88% | 9,278,381 | 1.81% | 9,657,919 | 1.87% | 5,490,120 | 1.04% | 7,463,973 | 1.43% | 6,597,763 | 1.27% | 18,749,339 | 3.63% | 6,541,190 | 1.25% | 6,506,779 | 1.28% | 4,662,532 | 0.94% | 5,966,555 | 1.21% | 3,731,757 | 0.75% | 5,697,160 | 1.18% | 5,117,694 | 1.32% | 6,830,704 | 1.88% | 8,254,220 | 2.26% | 5,388,929 | 1.52% | 6,286,740 | 1.84% | 5,857,227 | 1.75% | 7,937,974 | 2.29% | 7,553,063 | 2.28% |
| 透過損益按公允價值衡量之金融負債－流動 | 185,370 | 0.03% | 363,929 | 0.05% | 5,542 | 0% | 39,695 | 0.01% | 1,399 | 0% | 13,491 | 0% | 17,453 | 0% | 16,419 | 0% | 28,382 | 0% | 46,087 | 0.01% | 26,131 | 0% | 5,663 | 0% | 372 | 0% | 2,624 | 0% | 5,118 | 0% | 16,371 | 0% | 10,619 | 0% | 5,945 | 0% | 386 | 0% | 20,890 | 0% | 1,861 | 0% | 2,209 | 0% | 3,333 | 0% | 1,818 | 0% | 6,848 | 0% | 6,034 | 0% | 84,093 | 0.02% | 4,767 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 6,917,125 | 1.01% | 7,258,149 | 1.08% | 7,331,999 | 1.08% | 6,746,591 | 1% | 6,600,440 | 0.98% | 6,097,235 | 0.96% | 6,254,362 | 1% | 6,131,785 | 0.92% | 6,408,943 | 0.97% | 6,174,621 | 0.93% | 5,541,900 | 0.84% | 5,321,264 | 0.82% | 5,884,426 | 0.93% | 6,333,325 | 1% | 5,841,091 | 0.92% | 5,394,315 | 0.86% | 5,509,591 | 0.89% | 5,382,299 | 0.89% | 4,959,478 | 0.8% | 5,159,640 | 0.83% | 4,535,792 | 0.79% | 4,894,330 | 0.88% | 4,905,042 | 0.84% | 5,242,734 | 0.91% | 4,647,210 | 0.82% | 6,030,107 | 1.1% | 5,822,139 | 1.05% | 5,588,566 | 1.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 24,353,893 | 3.57% | 22,126,013 | 3.29% | 21,912,112 | 3.23% | 19,722,531 | 2.94% | 21,978,933 | 3.27% | 21,653,168 | 3.4% | 18,461,590 | 2.94% | 18,893,300 | 2.84% | 18,931,404 | 2.88% | 20,261,616 | 3.06% | 22,906,496 | 3.46% | 24,560,909 | 3.79% | 17,980,129 | 2.83% | 19,022,515 | 2.99% | 18,009,201 | 2.84% | 17,282,923 | 2.75% | 17,746,056 | 2.88% | 13,416,220 | 2.21% | 13,621,967 | 2.2% | 14,695,268 | 2.37% | 17,704,125 | 3.07% | 21,025,636 | 3.8% | 17,581,648 | 3.54% | 14,900,820 | 3.09% | 17,086,786 | 4.69% | 19,909,804 | 5.46% | 19,386,668 | 5.48% | 17,884,418 | 5.33% | 20,499,491 | 5.91% | 19,785,246 | 5.98% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 19,714,211 | 2.89% | 19,885,376 | 2.96% | 35,320,302 | 5.2% | 19,611,631 | 2.92% | 20,578,892 | 3.06% | 20,494,383 | 3.22% | 33,682,544 | 5.37% | 18,641,108 | 2.8% | 19,550,604 | 2.97% | 18,478,263 | 2.79% | 33,064,904 | 4.99% | 18,115,506 | 2.8% | 19,505,665 | 3.07% | 18,490,822 | 2.91% | 33,004,528 | 5.21% | 18,385,061 | 2.92% | 17,886,803 | 2.9% | 18,231,172 | 3.01% | 31,706,824 | 5.12% | 17,342,464 | 2.8% | 17,362,343 | 3.01% | 18,075,807 | 3.27% | 35,962,336 | 6.18% | 18,974,975 | 3.3% | 24,286,891 | 4.29% | 16,727,848 | 3.06% | 31,392,691 | 5.66% | 15,751,472 | 2.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 2,267,126 | 0.33% | 3,027,195 | 0.45% | 3,181,493 | 0.47% | 3,820,548 | 0.57% | 3,910,197 | 0.58% | 4,073,974 | 0.64% | 3,995,247 | 0.64% | 4,335,162 | 0.65% | 3,973,468 | 0.6% | 2,261,662 | 0.34% | 2,835,133 | 0.43% | 3,519,096 | 0.54% | 3,556,519 | 0.56% | 3,232,170 | 0.51% | 4,547,352 | 0.72% | 3,613,264 | 0.57% | 3,455,701 | 0.56% | 4,554,351 | 0.75% | 3,744,097 | 0.6% | 3,048,000 | 0.49% | 2,518,210 | 0.44% | 3,238,900 | 0.59% | 3,971,446 | 0.68% | 4,805,556 | 0.84% | 7,534,766 | 1.33% | 2,360,773 | 0.43% | 1,642,074 | 0.3% | 1,407,799 | 0.26% | 2,212,726 | 0.43% | 1,429,394 | 0.28% | 1,711,244 | 0.33% | 1,750,469 | 0.35% | 2,615,378 | 0.51% | 2,163,989 | 0.42% | 3,079,192 | 0.59% | 2,109,164 | 0.41% | 2,986,273 | 0.58% | 2,531,294 | 0.49% | 2,689,031 | 0.51% | 3,262,960 | 0.64% | 3,202,004 | 0.64% | 2,084,367 | 0.42% | 2,248,574 | 0.45% | 2,328,764 | 0.48% | 3,133,810 | 0.81% | 3,262,356 | 0.9% | 3,976,975 | 1.09% | 3,577,343 | 1.01% | 4,012,183 | 1.18% | 1,846,151 | 0.55% | 1,926,699 | 0.56% | 2,181,964 | 0.66% |
| 其他應付款－其他 | 17,447,085 | 2.56% | 16,858,181 | 2.51% | 32,138,809 | 4.73% | 15,791,083 | 2.35% | 16,668,695 | 2.48% | 16,420,409 | 2.58% | 29,687,297 | 4.73% | 14,305,946 | 2.15% | 15,577,136 | 2.37% | 16,216,601 | 2.45% | 30,229,771 | 4.56% | 14,596,410 | 2.25% | 15,949,146 | 2.51% | 15,258,652 | 2.4% | 28,457,176 | 4.49% | 14,771,797 | 2.35% | 14,431,102 | 2.34% | 13,676,821 | 2.26% | 27,962,727 | 4.52% | 14,294,464 | 2.3% | 14,844,133 | 2.58% | 14,836,907 | 2.68% | 31,990,890 | 5.5% | 14,169,419 | 2.47% | 16,752,125 | 2.96% | 14,367,075 | 2.63% | 29,750,617 | 5.37% | 14,343,673 | 2.64% | 14,363,744 | 2.78% | 14,459,909 | 2.86% | 26,312,820 | 5.09% | 12,658,159 | 2.53% | 14,451,394 | 2.81% | 13,950,091 | 2.7% | 26,469,781 | 5.03% | 12,319,484 | 2.37% | 14,430,397 | 2.78% | 14,262,265 | 2.76% | 28,535,568 | 5.44% | 13,724,342 | 2.69% | 14,180,989 | 2.86% | 14,284,266 | 2.9% | 27,157,037 | 5.46% | 13,110,661 | 2.72% | 12,595,337 | 3.26% | 12,779,658 | 3.51% | 25,586,944 | 7.02% | 10,707,635 | 3.03% | 11,243,873 | 3.3% | 12,449,963 | 3.71% | 23,299,783 | 6.71% | 8,731,758 | 2.64% |
| 本期所得稅負債 | 3,095,608 | 0.45% | 2,423,461 | 0.36% | 2,552,647 | 0.38% | 3,461,641 | 0.52% | 2,831,592 | 0.42% | 3,288,213 | 0.52% | 2,614,477 | 0.42% | 4,055,204 | 0.61% | 3,462,990 | 0.53% | 2,818,096 | 0.43% | 2,196,372 | 0.33% | 3,600,538 | 0.56% | 3,146,037 | 0.5% | 2,377,944 | 0.37% | 1,802,978 | 0.28% | 3,380,752 | 0.54% | 2,913,079 | 0.47% | 2,250,630 | 0.37% | 2,019,474 | 0.33% | 2,682,188 | 0.43% | 1,693,953 | 0.29% | 2,092,355 | 0.38% | 1,431,053 | 0.25% | 4,082,232 | 0.71% | 3,615,154 | 0.64% | 4,079,660 | 0.75% | 3,502,481 | 0.63% | 3,927,975 | 0.72% | 2,202,099 | 0.43% | 1,899,396 | 0.38% | 2,343,631 | 0.45% | 2,940,751 | 0.59% | 2,393,096 | 0.47% | 2,379,650 | 0.46% | 2,413,573 | 0.46% | 2,439,143 | 0.47% | 1,830,859 | 0.35% | 1,586,933 | 0.31% | 1,888,735 | 0.36% | 2,881,915 | 0.56% | 3,368,813 | 0.68% | 3,003,537 | 0.61% | 3,437,306 | 0.69% | 3,830,532 | 0.79% | 3,115,500 | 0.81% | 2,515,636 | 0.69% | 2,632,199 | 0.72% | 3,351,579 | 0.95% | 2,688,208 | 0.79% | 3,057,293 | 0.91% | 2,434,547 | 0.7% | 2,301,979 | 0.7% |
| 負債準備－流動 | 716,311 | 0.11% | 399,052 | 0.06% | 400,032 | 0.06% | 377,408 | 0.06% | 380,659 | 0.06% | 288,433 | 0.05% | 288,688 | 0.05% | 297,949 | 0.04% | 301,143 | 0.05% | 256,596 | 0.04% | 260,847 | 0.04% | 254,109 | 0.04% | 256,684 | 0.04% | 238,221 | 0.04% | 238,743 | 0.04% | 247,233 | 0.04% | 249,424 | 0.04% | 236,597 | 0.04% | 244,055 | 0.04% | 248,241 | 0.04% | 250,396 | 0.04% | 278,198 | 0.05% | 281,914 | 0.05% | 291,227 | 0.05% | 293,364 | 0.05% | 320,617 | 0.06% | 379,372 | 0.07% | 312,763 | 0.06% | 282,035 | 0.05% | 282,483 | 0.06% | 266,118 | 0.05% | 267,718 | 0.05% | 270,831 | 0.05% | 269,739 | 0.05% | 267,628 | 0.05% | 262,883 | 0.05% | 258,638 | 0.05% | 248,182 | 0.05% | 249,885 | 0.05% | 257,140 | 0.05% | 240,197 | 0.05% | 247,761 | 0.05% | 226,163 | 0.05% | 198,244 | 0.04% | 193,328 | 0.05% | 188,365 | 0.05% | 178,662 | 0.05% | 101,058 | 0.03% | 160,425 | 0.05% | 144,278 | 0.04% | 183,338 | 0.05% | 79,076 | 0.02% |
| 租賃負債－流動 | 3,713,038 | 0.54% | 3,788,580 | 0.56% | 3,939,908 | 0.58% | 4,469,135 | 0.67% | 4,191,095 | 0.62% | 3,160,799 | 0.5% | 3,209,047 | 0.51% | 3,645,096 | 0.55% | 3,213,996 | 0.49% | 3,147,649 | 0.48% | 3,349,736 | 0.51% | 3,361,401 | 0.52% | 3,218,502 | 0.51% | 3,392,638 | 0.53% | 3,407,630 | 0.54% | 3,432,700 | 0.55% | 3,220,558 | 0.52% | 3,220,486 | 0.53% | 3,349,821 | 0.54% | 3,463,434 | 0.56% | 3,187,540 | 0.55% | 3,360,129 | 0.61% | 3,225,179 | 0.55% | 3,302,178 | 0.57% | 0 | 0 | 0 | 0 | 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 | 32,417,656 | 4.75% | 28,220,547 | 4.2% | 34,463,741 | 5.07% | 34,694,728 | 5.17% | 32,396,888 | 4.83% | 29,620,919 | 4.65% | 24,715,454 | 3.94% | 24,049,654 | 3.61% | 28,263,340 | 4.3% | 35,962,431 | 5.44% | 26,904,210 | 4.06% | 25,257,954 | 3.9% | 26,826,439 | 4.22% | 34,802,471 | 5.47% | 27,273,356 | 4.31% | 26,894,602 | 4.28% | 18,692,292 | 3.03% | 28,500,565 | 4.7% | 22,707,906 | 3.67% | 24,693,504 | 3.98% | 26,059,712 | 4.52% | 26,448,477 | 4.78% | 28,012,395 | 4.81% | 22,881,044 | 3.98% | 24,077,472 | 4.26% | 26,841,280 | 4.91% | 24,894,989 | 4.49% | 22,063,016 | 4.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 28,077,613 | 4.12% | 24,088,956 | 3.58% | 30,211,044 | 4.45% | 30,704,318 | 4.57% | 28,226,813 | 4.2% | 25,882,844 | 4.07% | 20,880,071 | 3.33% | 20,606,644 | 3.09% | 25,081,824 | 3.81% | 32,706,676 | 4.95% | 22,886,876 | 3.45% | 21,872,902 | 3.38% | 23,213,998 | 3.65% | 30,466,116 | 4.79% | 23,789,362 | 3.76% | 23,758,877 | 3.78% | 15,524,620 | 2.52% | 25,242,898 | 4.16% | 19,572,040 | 3.16% | 21,980,723 | 3.54% | 23,071,439 | 4% | 23,724,272 | 4.29% | 25,270,563 | 4.34% | 19,446,065 | 3.38% | 20,640,059 | 3.65% | 23,266,355 | 4.26% | 21,012,238 | 3.79% | 19,528,909 | 3.59% | 16,689,480 | 3.23% | 14,842,758 | 2.93% | 16,194,114 | 3.13% | 15,254,313 | 3.04% | 20,057,220 | 3.91% | 16,640,032 | 3.22% | 18,764,431 | 3.57% | 24,546,735 | 4.72% | 22,012,363 | 4.24% | 15,563,206 | 3.01% | 20,695,035 | 3.95% | 17,447,836 | 3.42% | 14,127,895 | 2.84% | 15,452,883 | 3.14% | 11,438,008 | 2.3% | 9,412,479 | 1.95% | 8,845,696 | 2.29% | 14,469,720 | 3.98% | 6,429,668 | 1.76% | 4,745,685 | 1.34% | 3,991,578 | 1.17% | 2,696,960 | 0.8% | 3,265,697 | 0.94% | 2,877,349 | 0.87% |
| 其他流動負債－其他 | 4,340,043 | 0.64% | 4,131,591 | 0.61% | 4,252,697 | 0.63% | 3,990,410 | 0.59% | 4,170,075 | 0.62% | 3,738,075 | 0.59% | 3,835,383 | 0.61% | 3,443,010 | 0.52% | 3,181,516 | 0.48% | 3,255,755 | 0.49% | 4,017,334 | 0.61% | 3,385,052 | 0.52% | 3,612,441 | 0.57% | 4,336,355 | 0.68% | 3,483,994 | 0.55% | 3,135,725 | 0.5% | 3,167,672 | 0.51% | 3,257,667 | 0.54% | 3,135,866 | 0.51% | 2,712,781 | 0.44% | 2,988,273 | 0.52% | 2,724,205 | 0.49% | 2,741,832 | 0.47% | 3,434,979 | 0.6% | 3,437,413 | 0.61% | 3,574,925 | 0.65% | 3,882,751 | 0.7% | 2,534,107 | 0.47% | 2,506,610 | 0.49% | 3,015,449 | 0.6% | 3,247,410 | 0.63% | 2,705,793 | 0.54% | 2,544,731 | 0.5% | 2,438,081 | 0.47% | 2,386,105 | 0.45% | 2,103,244 | 0.4% | 1,992,912 | 0.38% | 2,626,965 | 0.51% | 2,789,259 | 0.53% | 1,883,188 | 0.37% | 2,293,289 | 0.46% | 2,284,462 | 0.46% | 3,474,845 | 0.7% | 1,988,770 | 0.41% | 2,317,709 | 0.6% | 1,970,271 | 0.54% | 2,712,197 | 0.74% | 2,400,754 | 0.68% | 1,807,603 | 0.53% | 2,612,926 | 0.78% | 3,850,422 | 1.11% | 3,314,505 | 1% |
| 流動負債合計 | 129,620,698 | 19% | 128,423,767 | 19.11% | 149,372,600 | 21.99% | 132,412,099 | 19.72% | 118,459,528 | 17.64% | 151,225,189 | 23.76% | 147,626,294 | 23.52% | 151,355,645 | 22.71% | 158,191,762 | 24.05% | 167,077,210 | 25.27% | 168,192,298 | 25.37% | 138,660,327 | 21.4% | 124,141,318 | 19.54% | 144,132,175 | 22.66% | 137,123,663 | 21.65% | 132,711,133 | 21.11% | 107,025,470 | 17.35% | 125,612,668 | 20.72% | 123,765,837 | 19.99% | 139,029,435 | 22.42% | 114,920,194 | 19.95% | 122,211,988 | 22.1% | 136,905,120 | 23.52% | 124,350,710 | 21.63% | 128,880,103 | 22.79% | 119,897,686 | 21.95% | 129,373,651 | 23.34% | 121,102,211 | 22.28% | 101,640,620 | 19.67% | 100,594,675 | 19.88% | 108,113,089 | 20.89% | 100,504,364 | 20.05% | 107,183,432 | 20.87% | 101,881,893 | 19.7% | 107,441,663 | 20.42% | 100,527,804 | 19.31% | 94,848,512 | 18.28% | 104,440,656 | 20.2% | 112,727,977 | 21.5% | 92,503,586 | 18.13% | 88,076,648 | 17.74% | 95,006,071 | 19.3% | 101,665,942 | 20.45% | 85,906,639 | 17.81% | 85,777,937 | 22.2% | 98,428,418 | 27.04% | 100,507,095 | 27.57% | 84,437,631 | 23.86% | 79,900,492 | 23.43% | 80,179,529 | 23.89% | 95,805,685 | 27.61% | 81,828,318 | 24.72% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 148,655 | 0.02% | 150,736 | 0.02% | 148,021 | 0.02% | 155,798 | 0.02% | 172,712 | 0.03% | 9,830,467 | 1.54% | 10,028,410 | 1.6% | 10,196,184 | 1.53% | 10,375,860 | 1.58% | 10,507,903 | 1.59% | 10,839,674 | 1.64% | 10,718,453 | 1.65% | 10,619,363 | 1.67% | 10,924,843 | 1.72% | 200,663 | 0.03% | 183,373 | 0.03% | 189,322 | 0.03% | 193,945 | 0.03% | 199,510 | 0.03% | 204,888 | 0.03% | 210,600 | 0.04% | 216,959 | 0.04% | 223,012 | 0.04% | 229,418 | 0.04% | 208,272 | 0.04% | 241,808 | 0.04% | 220,696 | 0.04% | 226,799 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 94,426,107 | 13.84% | 97,623,933 | 14.53% | 92,623,995 | 13.63% | 98,120,819 | 14.61% | 96,118,194 | 14.32% | 91,022,292 | 14.3% | 92,721,722 | 14.77% | 100,016,638 | 15.01% | 92,419,985 | 14.05% | 89,915,604 | 13.6% | 89,611,697 | 13.52% | 103,597,405 | 15.99% | 103,892,830 | 16.35% | 103,885,077 | 16.33% | 101,384,439 | 16.01% | 99,492,306 | 15.83% | 104,682,499 | 16.97% | 97,884,820 | 16.15% | 96,183,500 | 15.54% | 88,399,174 | 14.25% | 83,398,393 | 14.48% | 83,698,362 | 15.13% | 79,202,740 | 13.61% | 77,611,010 | 13.5% | 78,903,315 | 13.95% | 86,792,108 | 15.89% | 81,905,002 | 14.78% | 73,413,128 | 13.5% | 71,711,418 | 13.88% | 76,606,329 | 15.14% | 76,207,482 | 14.73% | 67,716,266 | 13.51% | 62,518,046 | 12.18% | 70,806,351 | 13.69% | 67,557,669 | 12.84% | 57,373,613 | 11.02% | 63,363,036 | 12.21% | 61,071,825 | 11.81% | 60,919,170 | 11.62% | 60,265,948 | 11.81% | 60,712,019 | 12.23% | 59,493,708 | 12.09% | 64,001,564 | 12.87% | 65,699,639 | 13.62% | 65,638,787 | 16.99% | 46,418,264 | 12.75% | 47,945,800 | 13.15% | 41,731,160 | 11.79% | 41,726,021 | 12.23% | 39,030,283 | 11.63% | 37,111,236 | 10.69% | 34,315,060 | 10.37% |
| 長期借款 | 99,949,743 | 14.65% | 94,436,366 | 14.05% | 90,224,341 | 13.28% | 85,179,313 | 12.68% | 111,493,359 | 16.61% | 70,404,788 | 11.06% | 71,551,932 | 11.4% | 97,528,723 | 14.64% | 93,047,183 | 14.15% | 88,705,839 | 13.42% | 96,828,459 | 14.61% | 86,859,279 | 13.41% | 96,014,553 | 15.11% | 79,558,745 | 12.51% | 102,192,905 | 16.13% | 94,503,959 | 15.03% | 107,093,501 | 17.36% | 89,260,040 | 14.72% | 110,439,266 | 17.84% | 92,123,928 | 14.85% | 78,289,832 | 13.59% | 51,789,421 | 9.36% | 72,892,056 | 12.52% | 67,765,580 | 11.79% | 68,719,309 | 12.15% | 52,354,571 | 9.58% | 60,236,058 | 10.87% | 61,108,986 | 11.24% | 66,540,553 | 12.88% | 55,121,182 | 10.89% | 65,276,951 | 12.62% | 57,345,135 | 11.44% | 68,837,916 | 13.41% | 71,491,057 | 13.82% | 78,442,768 | 14.91% | 78,807,568 | 15.14% | 77,004,892 | 14.84% | 66,573,112 | 12.87% | 70,136,588 | 13.38% | 67,089,738 | 13.15% | 63,999,210 | 12.89% | 60,004,183 | 12.19% | 60,575,260 | 12.18% | 51,510,542 | 10.68% | 43,622,704 | 11.29% | 32,628,370 | 8.96% | 32,924,008 | 9.03% | 35,352,982 | 9.99% | 32,232,012 | 9.45% | 33,957,583 | 10.12% | 35,067,820 | 10.11% | 28,047,102 | 8.47% |
| 負債準備－非流動 | 2,373,262 | 0.35% | 2,392,597 | 0.36% | 2,266,219 | 0.33% | 2,285,391 | 0.34% | 2,283,475 | 0.34% | 1,441,880 | 0.23% | 1,437,438 | 0.23% | 1,448,247 | 0.22% | 1,447,991 | 0.22% | 1,427,549 | 0.22% | 1,419,493 | 0.21% | 1,414,420 | 0.22% | 1,401,275 | 0.22% | 1,134,959 | 0.18% | 1,114,794 | 0.18% | 1,089,766 | 0.17% | 1,049,170 | 0.17% | 1,016,300 | 0.17% | 988,881 | 0.16% | 970,658 | 0.16% | 961,398 | 0.17% | 942,830 | 0.17% | 937,049 | 0.16% | 919,320 | 0.16% | 911,333 | 0.16% | 840,908 | 0.15% | 842,862 | 0.15% | 888,258 | 0.16% | 887,441 | 0.17% | 858,049 | 0.17% | 868,540 | 0.17% | 863,795 | 0.17% | 859,586 | 0.17% | 847,760 | 0.16% | 843,774 | 0.16% | 816,854 | 0.16% | 811,094 | 0.16% | 785,484 | 0.15% | 779,725 | 0.15% | 769,105 | 0.15% | 763,223 | 0.15% | 735,445 | 0.15% | 734,222 | 0.15% | 705,850 | 0.15% | 705,863 | 0.18% | 675,881 | 0.19% | 675,383 | 0.19% | 658,192 | 0.19% | 654,791 | 0.19% | 521,676 | 0.16% | 518,520 | 0.15% | 511,046 | 0.15% |
| 遞延所得稅負債 | 20,064,562 | 2.94% | 19,554,468 | 2.91% | 19,545,445 | 2.88% | 19,487,248 | 2.9% | 18,978,838 | 2.83% | 19,006,974 | 2.99% | 19,146,686 | 3.05% | 18,618,156 | 2.79% | 18,396,917 | 2.8% | 18,740,896 | 2.83% | 18,658,483 | 2.81% | 18,629,626 | 2.88% | 18,568,637 | 2.92% | 18,989,887 | 2.99% | 18,935,935 | 2.99% | 18,756,267 | 2.98% | 18,359,149 | 2.98% | 18,321,365 | 3.02% | 18,287,010 | 2.95% | 18,211,589 | 2.94% | 17,761,929 | 3.08% | 17,619,137 | 3.19% | 17,575,491 | 3.02% | 17,485,098 | 3.04% | 17,552,448 | 3.1% | 17,744,580 | 3.25% | 17,547,294 | 3.17% | 17,098,768 | 3.15% | 16,874,470 | 3.27% | 17,048,325 | 3.37% | 17,022,256 | 3.29% | 16,997,874 | 3.39% | 17,014,677 | 3.31% | 17,158,234 | 3.32% | 17,193,615 | 3.27% | 17,176,164 | 3.3% | 16,822,397 | 3.24% | 16,187,626 | 3.13% | 16,536,181 | 3.15% | 16,450,076 | 3.22% | 15,110,447 | 3.04% | 14,755,387 | 3% | 14,630,318 | 2.94% | 13,391,839 | 2.78% | 10,454,464 | 2.71% | 10,391,558 | 2.85% | 10,336,150 | 2.83% | 10,289,146 | 2.91% | 10,267,307 | 3.01% | 9,944,627 | 2.96% | 9,619,277 | 2.77% | 10,114,455 | 3.06% |
| 租賃負債－非流動 | 9,558,069 | 1.4% | 8,955,194 | 1.33% | 8,958,609 | 1.32% | 9,793,589 | 1.46% | 7,827,663 | 1.17% | 6,439,371 | 1.01% | 6,506,722 | 1.04% | 6,149,340 | 0.92% | 6,491,971 | 0.99% | 6,448,694 | 0.98% | 6,393,935 | 0.96% | 6,271,301 | 0.97% | 6,447,007 | 1.01% | 6,707,044 | 1.05% | 6,920,897 | 1.09% | 7,110,405 | 1.13% | 7,289,561 | 1.18% | 7,399,779 | 1.22% | 7,321,536 | 1.18% | 7,319,803 | 1.18% | 7,376,771 | 1.28% | 7,261,685 | 1.31% | 7,359,600 | 1.26% | 7,462,289 | 1.3% | 0 | 0 | 0 | 0 | 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 | 6,494,334 | 0.95% | 6,686,040 | 0.99% | 5,939,288 | 0.87% | 6,153,265 | 0.92% | 6,441,776 | 0.96% | 6,160,378 | 0.97% | 5,432,382 | 0.87% | 5,561,195 | 0.83% | 5,714,164 | 0.87% | 6,158,397 | 0.93% | 4,619,104 | 0.7% | 4,691,010 | 0.72% | 4,827,684 | 0.76% | 4,295,762 | 0.68% | 1,830,430 | 0.29% | 1,786,774 | 0.28% | 1,833,450 | 0.3% | 1,794,342 | 0.3% | 1,845,891 | 0.3% | 1,846,530 | 0.3% | 1,808,312 | 0.31% | 2,353,516 | 0.43% | 2,369,533 | 0.41% | 2,365,877 | 0.41% | 2,685,203 | 0.47% | 3,048,078 | 0.56% | 3,204,974 | 0.58% | 3,339,015 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 119,749 | 0.02% | 120,027 | 0.02% | 120,027 | 0.02% | 120,305 | 0.02% | 120,305 | 0.02% | 120,583 | 0.02% | 120,583 | 0.02% | 120,861 | 0.02% | 120,861 | 0.02% | 121,138 | 0.02% | 121,138 | 0.02% | 121,416 | 0.02% | 121,416 | 0.02% | 121,693 | 0.02% | 121,693 | 0.02% | 121,971 | 0.02% | 121,971 | 0.02% | 122,248 | 0.02% | 122,248 | 0.02% | 122,526 | 0.02% | 122,526 | 0.02% | 122,803 | 0.02% | 122,803 | 0.02% | 123,081 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 597,270 | 0.09% | 664,780 | 0.1% | 695,080 | 0.1% | 695,050 | 0.1% | 781,740 | 0.12% | 522,858 | 0.08% | 530,759 | 0.08% | 491,142 | 0.07% | 531,833 | 0.08% | 780,201 | 0.12% | 813,433 | 0.12% | 849,067 | 0.13% | 873,412 | 0.14% | 866,622 | 0.14% | 880,097 | 0.14% | 867,355 | 0.14% | 904,696 | 0.15% | 868,696 | 0.14% | 922,317 | 0.15% | 930,049 | 0.15% | 959,416 | 0.17% | 1,592,625 | 0.29% | 1,608,704 | 0.28% | 1,672,227 | 0.29% | 1,868,362 | 0.33% | 2,280,471 | 0.42% | 2,408,823 | 0.43% | 2,543,661 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 961,226 | 0.14% | 936,348 | 0.14% | 914,283 | 0.13% | 899,457 | 0.13% | 906,690 | 0.14% | 816,180 | 0.13% | 792,220 | 0.13% | 767,733 | 0.12% | 769,600 | 0.12% | 797,381 | 0.12% | 789,871 | 0.12% | 778,171 | 0.12% | 779,279 | 0.12% | 788,930 | 0.12% | 778,653 | 0.12% | 752,174 | 0.12% | 761,458 | 0.12% | 766,109 | 0.13% | 763,839 | 0.12% | 755,814 | 0.12% | 635,451 | 0.11% | 548,721 | 0.1% | 547,081 | 0.09% | 480,646 | 0.08% | 555,712 | 0.1% | 503,743 | 0.09% | 522,085 | 0.09% | 515,639 | 0.09% | 506,167 | 0.1% | 518,466 | 0.1% | 511,475 | 0.1% | 559,485 | 0.11% | 607,007 | 0.12% | 665,171 | 0.13% | 669,683 | 0.13% | 614,399 | 0.12% | 695,895 | 0.13% | 676,640 | 0.13% | 634,040 | 0.12% | 643,238 | 0.13% | 715,764 | 0.14% | 673,027 | 0.14% | 634,864 | 0.13% | 668,622 | 0.14% | 645,013 | 0.17% | 664,700 | 0.18% | 679,270 | 0.19% | 666,674 | 0.19% | 739,923 | 0.22% | 679,746 | 0.2% | 680,308 | 0.2% | 697,494 | 0.21% |
| 其他非流動負債－其他 | 4,816,089 | 0.71% | 4,964,885 | 0.74% | 4,209,898 | 0.62% | 4,438,453 | 0.66% | 4,633,041 | 0.69% | 4,700,757 | 0.74% | 3,988,820 | 0.64% | 4,181,459 | 0.63% | 4,291,870 | 0.65% | 4,459,677 | 0.67% | 2,894,662 | 0.44% | 2,942,356 | 0.45% | 3,053,577 | 0.48% | 2,518,517 | 0.4% | 49,987 | 0.01% | 45,274 | 0.01% | 45,325 | 0.01% | 37,289 | 0.01% | 37,487 | 0.01% | 38,141 | 0.01% | 90,919 | 0.02% | 89,367 | 0.02% | 90,945 | 0.02% | 89,923 | 0.02% | 261,129 | 0.05% | 263,864 | 0.05% | 274,066 | 0.05% | 279,715 | 0.05% | 463,055 | 0.09% | 452,633 | 0.09% | 466,294 | 0.09% | 469,091 | 0.09% | 465,415 | 0.09% | 493,953 | 0.1% | 536,418 | 0.1% | 541,370 | 0.1% | 542,405 | 0.1% | 535,237 | 0.1% | 529,526 | 0.1% | 552,236 | 0.11% | 557,949 | 0.11% | 528,361 | 0.11% | 547,846 | 0.11% | 570,418 | 0.12% | 626,973 | 0.16% | 642,822 | 0.18% | 635,299 | 0.17% | 515,709 | 0.15% | 660,366 | 0.19% | 691,257 | 0.21% | 723,199 | 0.21% | 612,208 | 0.18% |
| 非流動負債合計 | 233,014,732 | 34.16% | 229,799,334 | 34.19% | 219,705,918 | 32.34% | 221,175,423 | 32.93% | 243,316,017 | 36.24% | 204,306,150 | 32.1% | 206,825,292 | 32.95% | 239,518,483 | 35.94% | 227,894,071 | 34.65% | 221,904,882 | 33.56% | 228,370,845 | 34.45% | 232,181,494 | 35.83% | 241,771,349 | 38.05% | 225,496,317 | 35.45% | 232,580,229 | 36.72% | 222,926,660 | 35.46% | 240,505,160 | 38.98% | 215,883,354 | 35.61% | 235,282,747 | 38.01% | 209,100,670 | 33.72% | 189,838,322 | 32.95% | 163,919,971 | 29.64% | 180,604,966 | 31.03% | 173,863,293 | 30.25% | 168,979,880 | 29.88% | 161,022,053 | 29.48% | 163,956,886 | 29.58% | 156,074,954 | 28.71% | 159,586,567 | 30.88% | 153,996,633 | 30.44% | 163,871,475 | 31.67% | 147,610,774 | 29.45% | 154,084,074 | 30.01% | 164,930,448 | 31.89% | 169,457,783 | 32.21% | 159,629,958 | 30.67% | 163,519,607 | 31.52% | 148,706,270 | 28.76% | 152,466,163 | 29.08% | 148,810,910 | 29.17% | 145,208,888 | 29.24% | 139,253,833 | 28.29% | 144,250,318 | 29.01% | 135,679,184 | 28.12% | 124,896,860 | 32.33% | 94,829,633 | 26.05% | 96,722,868 | 26.53% | 93,025,925 | 26.29% | 89,960,597 | 26.37% | 87,845,919 | 26.18% | 86,711,120 | 24.99% | 77,368,458 | 23.37% |
| 負債總計 | 362,635,430 | 53.17% | 358,223,101 | 53.3% | 369,078,518 | 54.33% | 353,587,522 | 52.65% | 361,775,545 | 53.88% | 355,531,339 | 55.87% | 354,451,586 | 56.47% | 390,874,128 | 58.66% | 386,085,833 | 58.7% | 388,982,092 | 58.83% | 396,563,143 | 59.82% | 370,841,821 | 57.23% | 365,912,667 | 57.59% | 369,628,492 | 58.11% | 369,703,892 | 58.37% | 355,637,793 | 56.57% | 347,530,630 | 56.33% | 341,496,022 | 56.34% | 359,048,584 | 58% | 348,130,105 | 56.13% | 304,758,516 | 52.9% | 286,131,959 | 51.73% | 317,510,086 | 54.55% | 298,214,003 | 51.88% | 297,859,983 | 52.66% | 280,919,739 | 51.43% | 293,330,537 | 52.92% | 277,177,165 | 50.99% | 261,227,187 | 50.55% | 254,591,308 | 50.32% | 271,984,564 | 52.56% | 248,115,138 | 49.51% | 261,267,506 | 50.88% | 266,812,341 | 51.59% | 276,899,446 | 52.63% | 260,157,762 | 49.98% | 258,368,119 | 49.8% | 253,146,926 | 48.95% | 265,194,140 | 50.57% | 241,314,496 | 47.3% | 233,285,536 | 46.98% | 234,259,904 | 47.59% | 245,916,260 | 49.46% | 221,585,823 | 45.93% | 210,674,797 | 54.53% | 193,258,051 | 53.09% | 197,229,963 | 54.1% | 177,463,556 | 50.15% | 169,861,089 | 49.8% | 168,025,448 | 50.07% | 182,516,805 | 52.6% | 159,196,776 | 48.09% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 53,528,751 | 7.85% | 53,528,751 | 7.96% | 53,528,751 | 7.88% | 53,528,751 | 7.97% | 53,528,751 | 7.97% | 53,528,751 | 8.41% | 53,528,751 | 8.53% | 53,528,751 | 8.03% | 53,528,751 | 8.14% | 53,528,751 | 8.1% | 53,528,751 | 8.08% | 53,528,751 | 8.26% | 53,528,751 | 8.43% | 53,528,751 | 8.42% | 53,528,751 | 8.45% | 53,528,751 | 8.52% | 53,528,751 | 8.68% | 53,528,751 | 8.83% | 53,528,751 | 8.65% | 53,528,751 | 8.63% | 53,528,751 | 9.29% | 53,528,751 | 9.68% | 53,528,751 | 9.2% | 53,528,751 | 9.31% | 53,528,751 | 9.46% | 53,528,751 | 9.8% | 53,528,751 | 9.66% | 53,528,751 | 9.85% | 53,528,751 | 10.36% | 53,528,751 | 10.58% | 53,528,751 | 10.35% | 53,528,751 | 10.68% | 53,528,751 | 10.43% | 53,528,751 | 10.35% | 53,528,751 | 10.17% | 53,528,751 | 10.28% | 53,528,751 | 10.32% | 53,528,751 | 10.35% | 52,479,168 | 10.01% | 52,479,168 | 10.29% | 52,479,168 | 10.57% | 52,479,168 | 10.66% | 51,450,165 | 10.35% | 51,450,165 | 10.66% | 51,450,165 | 13.32% | 51,450,165 | 14.13% | 50,441,338 | 13.83% | 50,441,338 | 14.25% | 50,441,338 | 14.79% | 50,441,338 | 15.03% | 48,972,173 | 14.11% | 48,972,173 | 14.79% |
| 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 | 53,528,751 | 7.85% | 53,528,751 | 7.96% | 53,528,751 | 7.88% | 53,528,751 | 7.97% | 53,528,751 | 7.97% | 53,528,751 | 8.41% | 53,528,751 | 8.53% | 53,528,751 | 8.03% | 53,528,751 | 8.14% | 53,528,751 | 8.1% | 53,528,751 | 8.08% | 53,528,751 | 8.26% | 53,528,751 | 8.43% | 53,528,751 | 8.42% | 53,528,751 | 8.45% | 53,528,751 | 8.52% | 53,528,751 | 8.68% | 53,528,751 | 8.83% | 53,528,751 | 8.65% | 53,528,751 | 8.63% | 53,528,751 | 9.29% | 53,528,751 | 9.68% | 53,528,751 | 9.2% | 53,528,751 | 9.31% | 53,528,751 | 9.46% | 53,528,751 | 9.8% | 53,528,751 | 9.66% | 53,528,751 | 9.85% | 53,528,751 | 10.36% | 53,528,751 | 10.58% | 53,528,751 | 10.35% | 53,528,751 | 10.68% | 53,528,751 | 10.43% | 53,528,751 | 10.35% | 53,528,751 | 10.17% | 53,528,751 | 10.28% | 53,528,751 | 10.32% | 53,528,751 | 10.35% | 53,528,751 | 10.21% | 52,479,168 | 10.29% | 52,479,168 | 10.57% | 52,479,168 | 10.66% | 52,479,168 | 10.55% | 51,450,165 | 10.66% | 51,450,165 | 13.32% | 51,450,165 | 14.13% | 51,450,165 | 14.11% | 50,441,338 | 14.25% | 50,441,338 | 14.79% | 50,441,338 | 15.03% | 50,441,338 | 14.54% | 48,972,173 | 14.79% |
| 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 | 13,252,812 | 1.94% | 13,220,129 | 1.97% | 13,301,795 | 1.96% | 13,301,524 | 1.98% | 13,300,370 | 1.98% | 6,699,854 | 1.05% | 6,695,621 | 1.07% | 3,408,878 | 0.51% | 3,408,541 | 0.52% | 3,406,102 | 0.52% | 3,409,523 | 0.51% | 3,406,982 | 0.53% | 3,403,003 | 0.54% | 3,373,990 | 0.53% | 3,291,071 | 0.52% | 3,289,624 | 0.52% | 3,320,137 | 0.54% | 3,278,714 | 0.54% | 3,277,225 | 0.53% | 3,270,359 | 0.53% | 3,270,355 | 0.57% | 3,256,274 | 0.59% | 3,255,083 | 0.56% | 3,255,083 | 0.57% | 2,908,631 | 0.51% | 2,908,409 | 0.53% | 2,860,321 | 0.52% | 2,859,569 | 0.53% | 2,859,569 | 0.55% | 2,859,430 | 0.57% | 2,857,821 | 0.55% | 2,859,589 | 0.57% | 2,859,588 | 0.56% | 2,856,283 | 0.55% | 2,855,238 | 0.54% | 2,807,683 | 0.54% | 2,807,683 | 0.54% | 2,731,027 | 0.53% | 2,618,281 | 0.5% | 3,666,948 | 0.72% | 3,666,948 | 0.74% | 3,666,430 | 0.74% | 3,674,693 | 0.74% | 4,681,042 | 0.97% | 4,681,042 | 1.21% | 4,680,094 | 1.29% | 4,680,957 | 1.28% | 4,682,465 | 1.32% | 4,744,045 | 1.39% | 4,416,346 | 1.32% | 4,390,633 | 1.27% | 1,531,310 | 0.46% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 22,487,312 | 3.3% | 22,487,312 | 3.35% | 22,487,312 | 3.31% | 21,594,642 | 3.22% | 21,594,642 | 3.22% | 21,594,642 | 3.39% | 21,594,642 | 3.44% | 20,777,078 | 3.12% | 20,777,078 | 3.16% | 20,777,078 | 3.14% | 20,777,078 | 3.13% | 19,759,271 | 3.05% | 19,759,271 | 3.11% | 19,759,271 | 3.11% | 19,759,271 | 3.12% | 19,028,517 | 3.03% | 19,028,517 | 3.08% | 19,028,517 | 3.14% | 19,028,517 | 3.07% | 17,955,250 | 2.9% | 17,955,250 | 3.12% | 17,955,250 | 3.25% | 17,955,250 | 3.08% | 16,752,421 | 2.91% | 16,752,421 | 2.96% | 16,752,421 | 3.07% | 16,752,421 | 3.02% | 15,945,807 | 2.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 120,780,422 | 17.71% | 120,804,197 | 17.98% | 120,850,650 | 17.79% | 118,194,273 | 17.6% | 118,453,274 | 17.64% | 118,678,664 | 18.65% | 118,965,501 | 18.95% | 118,977,750 | 17.86% | 119,142,658 | 18.11% | 119,352,450 | 18.05% | 119,352,450 | 18.01% | 119,451,597 | 18.44% | 119,451,597 | 18.8% | 119,451,597 | 18.78% | 119,451,597 | 18.86% | 117,342,360 | 18.67% | 117,342,360 | 19.02% | 117,342,360 | 19.36% | 117,342,360 | 18.96% | 115,505,874 | 18.62% | 115,505,874 | 20.05% | 115,505,868 | 20.88% | 115,531,749 | 19.85% | 114,443,170 | 19.91% | 114,443,170 | 20.23% | 114,443,170 | 20.95% | 114,443,170 | 20.65% | 112,928,355 | 20.77% | 112,928,355 | 21.85% | 112,935,380 | 22.32% | 112,935,380 | 21.83% | 110,279,116 | 22.01% | 110,292,892 | 21.48% | 110,854,010 | 21.43% | 110,854,010 | 21.07% | 108,689,962 | 20.88% | 108,721,550 | 20.96% | 108,745,336 | 21.03% | 108,745,336 | 20.74% | 104,396,753 | 20.46% | 105,911,942 | 21.33% | 105,911,942 | 21.52% | 105,911,942 | 21.3% | 105,911,942 | 21.95% | 25,448,036 | 6.59% | 25,453,474 | 6.99% | 25,461,284 | 6.98% | 25,461,548 | 7.19% | 25,471,594 | 7.47% | 25,471,813 | 7.59% | 25,472,021 | 7.34% | 25,474,037 | 7.69% |
| 未分配盈餘（或待彌補虧損） | 14,170,578 | 2.08% | 11,015,403 | 1.64% | 8,973,837 | 1.32% | 16,211,648 | 2.41% | 13,904,964 | 2.07% | 11,413,445 | 1.79% | 9,152,392 | 1.46% | 14,929,361 | 2.24% | 13,294,029 | 2.02% | 13,048,906 | 1.97% | 10,745,491 | 1.62% | 16,613,921 | 2.56% | 13,856,572 | 2.18% | 12,357,403 | 1.94% | 10,035,037 | 1.58% | 16,443,037 | 2.62% | 13,744,880 | 2.23% | 13,054,993 | 2.15% | 10,074,767 | 1.63% | 18,856,195 | 3.04% | 17,376,404 | 3.02% | 14,289,651 | 2.58% | 11,308,209 | 1.94% | 19,723,649 | 3.43% | 17,996,558 | 3.18% | 17,990,017 | 3.29% | 14,526,538 | 2.62% | 18,378,741 | 3.38% | 12,819,238 | 2.48% | 10,635,315 | 2.1% | 7,040,707 | 1.36% | 13,085,024 | 2.61% | 11,785,464 | 2.3% | 9,299,025 | 1.8% | 7,970,646 | 1.52% | 14,565,537 | 2.8% | 13,706,389 | 2.64% | 14,204,362 | 2.75% | 13,450,693 | 2.57% | 21,530,945 | 4.22% | 17,218,149 | 3.47% | 15,739,708 | 3.2% | 12,846,236 | 2.58% | 15,812,227 | 3.28% | 13,955,940 | 3.61% | 12,168,066 | 3.34% | 10,586,201 | 2.9% | 16,983,248 | 4.8% | 15,100,772 | 4.43% | 14,688,091 | 4.38% | 13,702,311 | 3.95% | 23,995,122 | 7.25% |
| 保留盈餘合計 | 157,438,312 | 23.08% | 154,306,912 | 22.96% | 152,311,799 | 22.42% | 156,000,563 | 23.23% | 153,952,880 | 22.93% | 151,686,751 | 23.83% | 149,712,535 | 23.85% | 154,684,189 | 23.21% | 153,213,765 | 23.29% | 153,178,434 | 23.17% | 150,875,019 | 22.76% | 155,824,789 | 24.05% | 153,067,440 | 24.09% | 151,568,271 | 23.83% | 149,245,905 | 23.56% | 152,813,914 | 24.31% | 150,115,757 | 24.33% | 149,425,870 | 24.65% | 146,445,644 | 23.66% | 152,317,319 | 24.56% | 150,837,528 | 26.18% | 147,750,769 | 26.71% | 144,795,208 | 24.88% | 150,919,240 | 26.26% | 149,192,149 | 26.38% | 149,185,608 | 27.31% | 145,722,129 | 26.29% | 147,252,903 | 27.09% | 141,693,400 | 27.42% | 139,516,502 | 27.58% | 135,921,894 | 26.27% | 138,679,168 | 27.67% | 137,393,384 | 26.76% | 135,468,063 | 26.19% | 134,139,684 | 25.5% | 137,767,058 | 26.47% | 136,939,498 | 26.4% | 137,461,257 | 26.58% | 136,707,588 | 26.07% | 139,335,915 | 27.31% | 136,538,308 | 27.49% | 135,059,867 | 27.44% | 132,166,395 | 26.58% | 134,411,678 | 27.86% | 52,091,485 | 13.48% | 50,309,049 | 13.82% | 48,734,994 | 13.37% | 54,265,517 | 15.33% | 52,393,086 | 15.36% | 51,980,624 | 15.49% | 50,995,052 | 14.7% | 60,179,858 | 18.18% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 9,535,017 | 1.4% | 9,425,632 | 1.4% | 10,170,881 | 1.5% | 8,230,980 | 1.23% | 4,430,675 | 0.66% | 5,705,997 | 0.9% | 2,355,126 | 0.38% | (385,336) | -0.06% | (1,117,516) | -0.17% | 876,816 | 0.13% | (1,502,830) | -0.23% | (443,055) | -0.07% | (3,925,396) | -0.62% | (4,183,771) | -0.66% | (3,420,065) | -0.54% | (3,100,603) | -0.49% | (2,910,395) | -0.47% | (5,325,034) | -0.88% | (5,664,972) | -0.92% | (5,048,195) | -0.81% | (3,089,283) | -0.54% | (1,832,670) | -0.33% | 57,135 | 0.01% | 61,211 | 0.01% | (2,069,331) | -0.37% | (3,416,363) | -0.63% | (2,446,520) | -0.44% | (3,825,792) | -0.7% | (3,696,270) | -0.72% | (3,871,941) | -0.77% | (4,013,334) | -0.78% | (4,734,027) | -0.94% | (2,870,205) | -0.56% | (1,944,827) | -0.38% | (130,231) | -0.02% | 1,487,713 | 0.29% | 4,000,696 | 0.77% | 7,715,799 | 1.49% | 6,147,865 | 1.17% | 7,589,657 | 1.49% | 6,841,068 | 1.38% | 4,074,868 | 0.83% | 2,101,027 | 0.42% | 3,952,470 | 0.82% | 4,634,101 | 1.2% | 3,905,143 | 1.07% | 3,915,365 | 1.07% | 3,682,055 | 1.04% | 2,430,425 | 0.71% | 1,799,797 | 0.54% | 1,823,479 | 0.53% | 2,365,054 | 0.71% |
| 庫藏股票 | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | (25,063) | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0.01% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% | 25,063 | 0.01% |
| 歸屬於母公司業主之權益合計 | 233,729,829 | 34.27% | 230,456,361 | 34.29% | 229,288,163 | 33.75% | 231,036,755 | 34.4% | 225,187,613 | 33.54% | 217,596,290 | 34.19% | 212,266,970 | 33.82% | 211,211,419 | 31.7% | 209,008,478 | 31.78% | 210,965,040 | 31.91% | 206,285,400 | 31.12% | 212,292,404 | 32.76% | 206,048,735 | 32.43% | 204,262,178 | 32.11% | 202,620,599 | 31.99% | 206,506,623 | 32.85% | 204,029,187 | 33.07% | 200,883,238 | 33.14% | 197,561,585 | 31.91% | 204,043,171 | 32.9% | 204,522,288 | 35.5% | 202,678,061 | 36.64% | 201,611,114 | 34.64% | 207,739,222 | 36.14% | 203,535,137 | 35.99% | 202,181,342 | 37.01% | 199,639,618 | 36.02% | 199,790,368 | 36.75% | 194,360,387 | 37.61% | 192,007,679 | 37.95% | 188,270,069 | 36.39% | 190,308,418 | 37.97% | 190,886,455 | 37.18% | 189,883,207 | 36.71% | 190,368,379 | 36.18% | 195,566,142 | 37.57% | 197,251,565 | 38.02% | 201,411,771 | 38.95% | 198,977,422 | 37.95% | 203,046,625 | 39.8% | 199,500,429 | 40.17% | 195,255,270 | 39.66% | 190,396,220 | 38.29% | 194,470,292 | 40.31% | 112,831,730 | 29.2% | 110,319,388 | 30.31% | 108,756,418 | 29.83% | 113,046,312 | 31.94% | 109,983,831 | 32.24% | 108,613,042 | 32.37% | 107,625,439 | 31.01% | 113,023,332 | 34.14% |
| 非控制權益 | 85,704,864 | 12.57% | 83,370,783 | 12.41% | 80,976,776 | 11.92% | 86,950,514 | 12.95% | 84,454,454 | 12.58% | 63,283,036 | 9.94% | 61,003,077 | 9.72% | 64,268,110 | 9.64% | 62,663,599 | 9.53% | 61,232,076 | 9.26% | 60,034,536 | 9.06% | 64,798,757 | 10% | 63,366,183 | 9.97% | 62,144,901 | 9.77% | 61,046,390 | 9.64% | 66,490,232 | 10.58% | 65,395,453 | 10.6% | 63,801,349 | 10.53% | 62,426,108 | 10.08% | 68,018,371 | 10.97% | 66,798,895 | 11.6% | 64,310,167 | 11.63% | 62,947,521 | 10.81% | 68,867,428 | 11.98% | 64,194,300 | 11.35% | 63,116,190 | 11.56% | 61,275,319 | 11.06% | 66,632,983 | 12.26% | 61,178,706 | 11.84% | 59,341,317 | 11.73% | 57,171,709 | 11.05% | 62,723,479 | 12.52% | 61,306,197 | 11.94% | 60,491,323 | 11.7% | 58,841,928 | 11.18% | 64,801,374 | 12.45% | 63,145,438 | 12.17% | 62,587,355 | 12.1% | 60,191,448 | 11.48% | 65,792,935 | 12.9% | 63,818,325 | 12.85% | 62,750,755 | 12.75% | 60,913,316 | 12.25% | 66,423,620 | 13.77% | 62,848,929 | 16.27% | 60,423,344 | 16.6% | 58,612,856 | 16.08% | 63,374,876 | 17.91% | 61,243,995 | 17.96% | 58,921,857 | 17.56% | 56,879,422 | 16.39% | 58,829,452 | 17.77% |
| 權益總額 | 319,434,693 | 46.83% | 313,827,144 | 46.7% | 310,264,939 | 45.67% | 317,987,269 | 47.35% | 309,642,067 | 46.12% | 280,879,326 | 44.13% | 273,270,047 | 43.53% | 275,479,529 | 41.34% | 271,672,077 | 41.3% | 272,197,116 | 41.17% | 266,319,936 | 40.18% | 277,091,161 | 42.77% | 269,414,918 | 42.41% | 266,407,079 | 41.89% | 263,666,989 | 41.63% | 272,996,855 | 43.43% | 269,424,640 | 43.67% | 264,684,587 | 43.66% | 259,987,693 | 42% | 272,061,542 | 43.87% | 271,321,183 | 47.1% | 266,988,228 | 48.27% | 264,558,635 | 45.45% | 276,606,650 | 48.12% | 267,729,437 | 47.34% | 265,297,532 | 48.57% | 260,914,937 | 47.08% | 266,423,351 | 49.01% | 255,539,093 | 49.45% | 251,348,996 | 49.68% | 245,441,778 | 47.44% | 253,031,897 | 50.49% | 252,192,652 | 49.12% | 250,374,530 | 48.41% | 249,210,307 | 47.37% | 260,367,516 | 50.02% | 260,397,003 | 50.2% | 263,999,126 | 51.05% | 259,168,870 | 49.43% | 268,839,560 | 52.7% | 263,318,754 | 53.02% | 258,006,025 | 52.41% | 251,309,536 | 50.54% | 260,893,912 | 54.07% | 175,680,659 | 45.47% | 170,742,732 | 46.91% | 167,369,274 | 45.9% | 176,421,188 | 49.85% | 171,227,826 | 50.2% | 167,534,899 | 49.93% | 164,504,861 | 47.4% | 171,852,784 | 51.91% |
| 負債及權益總計 | 682,070,123 | 100% | 672,050,245 | 100% | 679,343,457 | 100% | 671,574,791 | 100% | 671,417,612 | 100% | 636,410,665 | 100% | 627,721,633 | 100% | 666,353,657 | 100% | 657,757,910 | 100% | 661,179,208 | 100% | 662,883,079 | 100% | 647,932,982 | 100% | 635,327,585 | 100% | 636,035,571 | 100% | 633,370,881 | 100% | 628,634,648 | 100% | 616,955,270 | 100% | 606,180,609 | 100% | 619,036,277 | 100% | 620,191,647 | 100% | 576,079,699 | 100% | 553,120,187 | 100% | 582,068,721 | 100% | 574,820,653 | 100% | 565,589,420 | 100% | 546,217,271 | 100% | 554,245,474 | 100% | 543,600,516 | 100% | 516,766,280 | 100% | 505,940,304 | 100% | 517,426,342 | 100% | 501,147,035 | 100% | 513,460,158 | 100% | 517,186,871 | 100% | 526,109,753 | 100% | 520,525,278 | 100% | 518,765,122 | 100% | 517,146,052 | 100% | 524,363,010 | 100% | 510,154,056 | 100% | ||||||||||||||||||||||||
| 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） | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 779,000 | 0% | 764,000 | 0% | 764,000 | 0% | 764,000 | 0% | 764,000 | 0% | 749,000 | 0% | 749,000 | 0% | 749,000 | 0% | 749,000 | 0% | 734,000 | 0% | 734,000 | 0% | 734,000 | 0% | 713,000 | 0% | 713,000 | 0% | 713,000 | 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
遠東新(1402) 截至2024年第1季「流動資產」總計約為NT$1,374億元，相較上一季減少約NT$-35.76億元、相較去年年末減少約NT$-35.76億元
遠東新(1402) 2024年第1季財報顯示公司「流動資產」總計約NT$1,374億元、約佔整體資產的20.45%。
對比上一季
上一季流動資產總計約NT$1,409億元、約佔整體資產的20.99%。今年第1季相較上一季減少約NT$-35.76億元。
對比去年年末
去年年末流動資產則為NT$1,409億元、約佔整體資產的20.99%。今年第1季相較去年年末減少約NT$-35.76億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 137,368,148 | 20.45% | 140,943,767 | 20.99% | 132,986,764 | 20.90% | 126,303,121 | 20.12% | 169,213,264 | 25.39% | 161,873,156 | 24.61% | 167,057,237 | 25.27% | 175,058,917 | 26.41% | 153,779,481 | 23.73% | 144,073,658 | 22.68% | 146,725,193 | 23.07% | 148,090,489 | 23.38% | 122,106,957 | 19.42% | 111,246,067 | 18.03% | 104,474,796 | 17.23% | 120,802,532 | 19.51% | 118,335,988 | 19.08% | 119,040,383 | 20.66% | 100,438,089 | 18.16% | 131,583,719 | 22.61% | 124,740,043 | 21.70% | 129,188,871 | 22.84% | 124,369,095 | 22.77% | 132,304,352 | 23.87% | 119,130,700 | 21.92% | 100,053,197 | 19.36% | 96,674,860 | 19.11% | 113,079,911 | 21.85% | 97,728,085 | 19.50% | 107,539,316 | 20.94% | 110,953,054 | 21.45% | 117,953,656 | 22.42% | 109,090,980 | 20.96% | 113,653,244 | 21.91% | 109,921,253 | 21.26% | 122,313,109 | 23.33% | 105,349,507 | 20.65% | 98,075,086 | 19.75% | 102,320,444 | 20.79% | 113,731,074 | 22.87% |
非流動資產
遠東新(1402) 截至2023年第3季「非流動資產」總計約為NT$5,034億元，相較上一季增加約NT$20.05億元、相較去年年末增加約NT$75.39億元
遠東新(1402) 2023年第3季財報顯示公司「非流動資產」總計約NT$5,034億元、約佔整體資產的79.10%。
對比上一季
上一季非流動資產總計約NT$5,014億元、約佔整體資產的79.88%。今年第3季相較上一季增加約NT$20.05億元。
對比去年年末
去年年末非流動資產則為NT$4,959億元、約佔整體資產的75.39%。今年第3季相較去年年末增加約NT$75.39億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 503,423,901 | 79.10% | 501,418,512 | 79.88% | 497,140,393 | 74.61% | 495,884,754 | 75.39% | 494,121,971 | 74.73% | 487,824,162 | 73.59% | 494,153,501 | 76.27% | 491,253,927 | 77.32% | 489,310,378 | 76.93% | 485,280,392 | 76.62% | 506,527,691 | 80.58% | 505,709,203 | 81.97% | 501,705,813 | 82.77% | 498,233,745 | 80.49% | 501,855,659 | 80.92% | 457,039,316 | 79.34% | 452,682,098 | 81.84% | 450,485,002 | 77.39% | 450,080,610 | 78.30% | 436,400,549 | 77.16% | 421,848,176 | 77.23% | 421,941,122 | 76.13% | 424,469,816 | 78.08% | 416,713,083 | 80.64% | 409,265,444 | 80.89% | 404,346,431 | 78.15% | 403,418,950 | 80.50% | 405,920,842 | 79.06% | 406,233,817 | 78.55% | 408,156,097 | 77.58% | 411,434,298 | 79.04% | 405,111,878 | 78.09% | 407,224,799 | 78.74% | 402,049,901 | 76.67% | 404,804,549 | 79.35% | 398,529,204 | 80.25% | 389,945,485 | 79.21% | 383,494,722 | 77.13% | 380,321,301 | 78.83% | 288,693,342 | 74.72% |
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