1409
12.65
TWD-1.40 (-9.96%)
2025.04.07收盤
新纖－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 | 9,916,370 | 4.63% | 9,326,567 | 4.32% | 10,231,822 | 4.87% | 11,662,037 | 5.71% | 10,499,318 | 5.38% | 9,576,962 | 5.09% | 10,471,409 | 5.53% | 10,105,239 | 5.52% | 11,189,943 | 6.16% | 10,074,163 | 5.44% | 10,733,212 | 5.73% | 10,340,624 | 5.44% | 10,284,293 | 5.25% | 9,515,292 | 5.2% | 10,744,259 | 5.76% | 10,171,545 | 5.7% | 11,871,706 | 6.82% | 10,218,352 | 5.82% | 9,919,374 | 6.16% | 11,085,629 | 7.11% | 10,695,630 | 6.8% | 6,958,881 | 4.5% | 7,077,472 | 4.78% | 6,821,349 | 4.57% | 6,707,050 | 4.66% | 6,444,141 | 4.34% | 5,745,401 | 3.9% | 6,618,010 | 4.51% | 6,671,307 | 4.62% | 5,948,140 | 4.28% | 5,220,983 | 3.88% | 5,345,304 | 3.99% | 4,636,420 | 3.54% | 5,448,752 | 4.21% | 4,882,632 | 3.83% | 4,962,553 | 3.9% | 5,116,002 | 3.95% | 5,423,782 | 4.1% | 4,300,743 | 3.27% | 4,781,646 | 3.64% | 5,417,476 | 4.16% | 5,542,606 | 4.35% | 6,054,830 | 4.68% | 6,871,801 | 5.48% | 6,757,282 | 5.45% | 6,398,891 | 5.37% | 5,834,238 | 4.93% | 5,567,056 | 4.98% | 4,216,026 | 3.82% | 3,827,723 | 3.54% | 3,827,510 | 3.58% | 4,065,421 | 3.72% |
| 存放央行及拆借銀行同業 | 4,244,695 | 1.98% | 4,216,639 | 1.95% | 4,621,417 | 2.2% | 3,822,227 | 1.87% | 4,274,003 | 2.19% | 3,525,877 | 1.88% | 3,925,434 | 2.07% | 3,725,052 | 2.03% | 3,444,056 | 1.9% | 3,375,523 | 1.82% | 3,613,605 | 1.93% | 3,495,868 | 1.84% | 3,793,632 | 1.94% | 3,278,706 | 1.79% | 3,140,131 | 1.68% | 3,330,648 | 1.87% | 3,519,658 | 2.02% | 3,238,782 | 1.85% | 3,029,553 | 1.88% | 2,830,047 | 1.81% | 2,643,764 | 1.68% | 3,582,563 | 2.32% | 2,979,280 | 2.01% | 2,862,217 | 1.92% | 2,954,330 | 2.05% | 3,464,687 | 2.34% | 3,292,674 | 2.24% | 3,175,476 | 2.16% | 3,178,949 | 2.2% | 2,570,807 | 1.85% | 3,110,763 | 2.31% | 3,366,418 | 2.51% | 3,499,905 | 2.67% | 3,336,849 | 2.58% | 3,035,012 | 2.38% | 12,123,421 | 9.53% | 12,489,885 | 9.64% | 12,946,377 | 9.78% | 12,933,461 | 9.85% | 13,296,357 | 10.11% | 13,505,878 | 10.37% | 12,870,055 | 10.11% | 13,624,678 | 10.54% | 12,580,760 | 10.02% | 13,157,740 | 10.62% | 12,495,226 | 10.48% | 12,606,177 | 10.66% | 12,701,947 | 11.36% | 12,869,135 | 11.66% | 11,097,850 | 10.28% | 11,016,859 | 10.31% | 11,692,773 | 10.69% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,813,263 | 0.85% | 1,531,815 | 0.71% | 1,272,014 | 0.61% | 1,696,455 | 0.83% | 1,474,320 | 0.76% | 1,141,180 | 0.61% | 1,271,133 | 0.67% | 1,288,239 | 0.7% | 1,314,406 | 0.72% | 1,037,227 | 0.56% | 1,454,872 | 0.78% | 2,241,464 | 1.18% | 1,976,206 | 1.01% | 1,628,366 | 0.89% | 1,927,656 | 1.03% | 1,377,041 | 0.77% | 1,162,117 | 0.67% | 1,594,513 | 0.91% | 2,019,876 | 1.26% | 3,082,313 | 1.98% | 2,593,676 | 1.65% | 2,070,611 | 1.34% | 1,642,058 | 1.11% | 1,426,739 | 0.96% | 1,512,211 | 1.05% | 1,355,804 | 0.91% | 1,795,460 | 1.22% | 1,424,392 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 7,194,414 | 3.36% | 6,097,963 | 2.83% | 6,781,098 | 3.23% | 6,415,438 | 3.14% | 4,495,217 | 2.3% | 3,997,563 | 2.13% | 3,939,152 | 2.08% | 3,494,873 | 1.91% | 3,404,662 | 1.87% | 3,425,031 | 1.85% | 3,583,799 | 1.91% | 3,545,818 | 1.86% | 3,550,137 | 1.81% | 4,018,466 | 2.2% | 5,256,606 | 2.82% | 4,791,748 | 2.68% | 4,655,647 | 2.68% | 5,500,783 | 3.14% | 5,740,547 | 3.57% | 5,203,131 | 3.34% | 4,650,277 | 2.96% | 4,685,681 | 3.03% | 4,038,786 | 2.73% | 3,624,679 | 2.43% | 3,296,399 | 2.29% | 3,744,757 | 2.52% | 3,728,616 | 2.53% | 3,865,736 | 2.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,241,270 | 1.05% | 1,540,875 | 0.71% | 1,557,528 | 0.74% | 1,978,942 | 0.97% | 1,083,615 | 0.56% | 1,250,164 | 0.66% | 1,118,850 | 0.59% | 937,374 | 0.51% | 799,701 | 0.44% | 779,205 | 0.42% | 931,021 | 0.5% | 1,427,676 | 0.75% | 2,040,395 | 1.04% | 3,159,583 | 1.73% | 3,654,638 | 1.96% | 4,501,518 | 2.52% | 4,338,284 | 2.49% | 4,970,275 | 2.83% | 3,364,081 | 2.09% | 1,687,976 | 1.08% | 1,498,409 | 0.95% | 1,389,702 | 0.9% | 1,533,979 | 1.04% | 1,419,273 | 0.95% | 1,128,594 | 0.78% | 1,216,035 | 0.82% | 1,192,403 | 0.81% | 1,155,756 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 3,344,600 | 1.56% | 3,995,373 | 1.85% | 3,395,194 | 1.62% | 3,192,130 | 1.56% | 2,296,769 | 1.18% | 2,244,766 | 1.19% | 2,394,650 | 1.26% | 2,842,929 | 1.55% | 3,306,098 | 1.82% | 4,103,153 | 2.22% | 2,443,459 | 1.3% | 2,738,977 | 1.44% | 5,871,318 | 3% | 5,693,917 | 3.11% | 4,145,580 | 2.22% | 4,485,794 | 2.51% | 5,224,592 | 3% | 6,282,739 | 3.58% | 5,791,489 | 3.6% | 6,807,916 | 4.36% | 5,614,692 | 3.57% | 6,253,460 | 4.04% | 3,560,872 | 2.4% | 7,798,958 | 5.22% | 5,170,276 | 3.59% | 5,259,005 | 3.54% | 4,922,156 | 3.34% | 7,546,577 | 5.14% | 6,884,863 | 4.77% | 5,475,941 | 3.94% | 3,039,371 | 2.26% | 4,126,235 | 3.08% | 5,384,966 | 4.11% | 2,193,306 | 1.69% | 2,878,106 | 2.26% | 1,628,592 | 1.28% | 3,578,386 | 2.76% | 6,602,586 | 4.99% | 7,249,172 | 5.52% | 5,393,717 | 4.1% | 6,873,869 | 5.28% | 6,491,333 | 5.1% | 7,806,342 | 6.04% | 7,471,170 | 5.95% | 6,900,135 | 5.57% | 4,462,755 | 3.74% | 4,314,451 | 3.65% | 1,871,946 | 1.67% | 924,644 | 0.84% | 2,027,624 | 1.88% | 1,166,406 | 1.09% | 618,848 | 0.57% |
| 其他金融資產－流動 | 1,197,180 | 0.56% | 1,589,786 | 0.74% | 1,199,572 | 0.57% | 1,171,097 | 0.57% | 1,487,783 | 0.76% | 1,009,337 | 0.54% | 829,360 | 0.44% | 892,340 | 0.49% | 843,196 | 0.46% | 743,370 | 0.4% | 824,162 | 0.44% | 850,689 | 0.45% | 730,471 | 0.37% | 622,161 | 0.34% | 677,878 | 0.36% | 543,614 | 0.3% | 503,130 | 0.29% | 480,741 | 0.27% | 71,657 | 0.04% | 79,183 | 0.05% | 137,881 | 0.09% | 613,120 | 0.4% | 115,335 | 0.08% | 113,173 | 0.08% | 140,480 | 0.1% | 289,072 | 0.19% | 0 | 0% | 0 | 0% | 1,100,354 | 0.76% | 1,354,415 | 0.97% | 1,816,268 | 1.35% | 1,762,565 | 1.32% | 1,419,185 | 1.08% | 1,779,914 | 1.38% | 1,388,696 | 1.09% | 1,670,584 | 1.31% | 1,457,342 | 1.13% | 1,738,522 | 1.31% | 2,046,053 | 1.56% | 1,841,003 | 1.4% | 1,567,989 | 1.2% | 1,615,580 | 1.27% | 1,757,225 | 1.36% | 1,442,810 | 1.15% | 1,502,688 | 1.21% | 523,815 | 0.44% | 517,667 | 0.44% | 561,686 | 0.5% | 459,370 | 0.42% | 630,587 | 0.58% | 413,428 | 0.39% | 374,135 | 0.34% |
| 應收款項淨額 | 22,496,780 | 10.5% | 24,941,265 | 11.56% | 23,103,537 | 11.01% | 22,919,074 | 11.23% | 19,726,572 | 10.11% | 17,821,947 | 9.48% | 20,305,127 | 10.72% | 18,127,083 | 9.9% | 17,139,324 | 9.43% | 17,308,442 | 9.35% | 19,571,387 | 10.45% | 20,101,165 | 10.57% | 19,911,777 | 10.16% | 18,992,941 | 10.38% | 25,426,411 | 13.62% | 20,963,801 | 11.74% | 17,887,588 | 10.28% | 12,523,930 | 7.14% | 12,751,119 | 7.92% | 8,174,021 | 5.24% | 8,572,022 | 5.45% | 9,504,035 | 6.14% | 8,743,129 | 5.9% | 9,330,642 | 6.25% | 7,968,754 | 5.54% | 9,411,423 | 6.34% | 9,647,385 | 6.56% | 8,377,905 | 5.71% | 8,386,876 | 5.81% | 8,144,752 | 5.86% | 7,685,435 | 5.72% | 7,990,820 | 5.97% | 6,734,009 | 5.14% | 7,411,432 | 5.73% | 7,324,096 | 5.75% | 7,047,635 | 5.54% | 6,287,916 | 4.86% | 7,374,236 | 5.57% | 7,114,462 | 5.42% | 7,465,400 | 5.68% | 6,797,682 | 5.22% | 6,964,515 | 5.47% | 8,434,426 | 6.52% | 8,278,558 | 6.6% | 7,567,510 | 6.11% | 6,859,232 | 5.76% | 8,445,682 | 7.14% | 6,811,975 | 6.09% | 6,846,429 | 6.2% | 7,254,479 | 6.72% | 6,889,853 | 6.45% | 8,252,674 | 7.55% |
| 應收票據 | 3,867,041 | 1.8% | 3,083,764 | 1.43% | 3,016,904 | 1.44% | 2,759,289 | 1.35% | 2,423,642 | 1.24% | 2,872,595 | 1.53% | 2,991,087 | 1.58% | 2,947,086 | 1.61% | 2,228,043 | 1.23% | 1,719,964 | 0.93% | 1,369,374 | 0.73% | 1,156,391 | 0.61% | 1,098,100 | 0.56% | 1,563,811 | 0.85% | 1,417,079 | 0.76% | 1,061,690 | 0.59% | 1,361,188 | 0.78% | 1,603,088 | 0.91% | 1,030,785 | 0.64% | 1,399,031 | 0.9% | 1,115,335 | 0.71% | 1,048,438 | 0.68% | 992,716 | 0.67% | 878,032 | 0.59% | 748,272 | 0.52% | 721,214 | 0.49% | 630,096 | 0.43% | 596,188 | 0.41% | 675,415 | 0.47% | 938,771 | 0.68% | 802,007 | 0.6% | 615,956 | 0.46% | 624,240 | 0.48% | 545,441 | 0.42% | 450,284 | 0.35% | 377,019 | 0.3% | 290,525 | 0.22% | 368,164 | 0.28% | 322,943 | 0.25% | 296,152 | 0.23% | 367,558 | 0.28% | 388,783 | 0.31% | 305,578 | 0.24% | 322,003 | 0.26% | 293,698 | 0.24% | 307,322 | 0.26% | 383,710 | 0.32% | 339,085 | 0.3% | 399,405 | 0.36% | 372,149 | 0.34% | 357,213 | 0.33% | 404,845 | 0.37% |
| 應收帳款 | 18,062,313 | 8.43% | 21,070,524 | 9.77% | 19,490,152 | 9.28% | 19,366,881 | 9.49% | 16,670,126 | 8.55% | 14,341,294 | 7.63% | 16,741,442 | 8.84% | 14,687,723 | 8.02% | 14,286,320 | 7.86% | 14,853,560 | 8.03% | 17,578,418 | 9.39% | 18,256,339 | 9.6% | 18,285,662 | 9.33% | 16,609,688 | 9.08% | 23,407,028 | 12.54% | 19,000,413 | 10.64% | 15,911,199 | 9.15% | 10,041,690 | 5.72% | 9,493,463 | 5.9% | 5,908,470 | 3.79% | 6,436,627 | 4.09% | 7,221,403 | 4.67% | 6,860,261 | 4.63% | 7,639,276 | 5.12% | 6,450,388 | 4.48% | 7,608,323 | 5.13% | 7,932,863 | 5.39% | 6,870,330 | 4.68% | 7,235,536 | 5.01% | 6,454,766 | 4.65% | 6,218,629 | 4.63% | 6,362,883 | 4.75% | 5,639,065 | 4.3% | 6,073,520 | 4.69% | 6,152,767 | 4.83% | 5,737,749 | 4.51% | 5,539,357 | 4.28% | 5,958,866 | 4.5% | 6,075,473 | 4.63% | 6,275,729 | 4.77% | 6,012,654 | 4.62% | 6,033,933 | 4.74% | 7,615,326 | 5.89% | 7,319,449 | 5.83% | 6,745,273 | 5.44% | 5,893,501 | 4.94% | 7,369,614 | 6.23% | 5,859,858 | 5.24% | 5,773,913 | 5.23% | 5,975,443 | 5.53% | 5,828,768 | 5.46% | 7,117,319 | 6.51% |
| 其他應收款 | 567,426 | 0.26% | 786,977 | 0.36% | 596,481 | 0.28% | 792,904 | 0.39% | 632,804 | 0.32% | 608,058 | 0.32% | 572,598 | 0.3% | 492,274 | 0.27% | 624,961 | 0.34% | 734,918 | 0.4% | 623,595 | 0.33% | 688,435 | 0.36% | 528,015 | 0.27% | 819,442 | 0.45% | 602,304 | 0.32% | 901,698 | 0.5% | 615,201 | 0.35% | 879,152 | 0.5% | 2,226,871 | 1.38% | 866,520 | 0.56% | 1,020,060 | 0.65% | 1,234,194 | 0.8% | 890,152 | 0.6% | 813,334 | 0.54% | 770,094 | 0.54% | 1,081,886 | 0.73% | 1,084,426 | 0.74% | 911,387 | 0.62% | 475,925 | 0.33% | 751,215 | 0.54% | 664,799 | 0.49% | 1,011,981 | 0.76% | 470,704 | 0.36% | 792,471 | 0.61% | 721,045 | 0.57% | 932,867 | 0.73% | 458,034 | 0.35% | 1,047,206 | 0.79% | 716,046 | 0.55% | 893,519 | 0.68% | 417,470 | 0.32% | 541,799 | 0.43% | 513,522 | 0.4% | 637,106 | 0.51% | 528,539 | 0.43% | 658,409 | 0.55% | 692,358 | 0.59% | 613,032 | 0.55% | 673,111 | 0.61% | 906,887 | 0.84% | 703,872 | 0.66% | 730,510 | 0.67% |
| 應收款項－關係人 | 209,720 | 0.1% | 184,504 | 0.09% | 172,369 | 0.08% | 169,964 | 0.08% | 244,332 | 0.13% | 229,533 | 0.12% | 206,682 | 0.11% | 244,860 | 0.13% | 76,760 | 0.04% | 295,011 | 0.16% | 357,924 | 0.19% | 485,856 | 0.26% | 438,885 | 0.22% | 457,420 | 0.25% | 675,363 | 0.36% | 394,462 | 0.22% | 463,673 | 0.27% | 302,233 | 0.17% | 171,981 | 0.11% | 190,939 | 0.12% | 193,729 | 0.12% | 252,159 | 0.16% | 156,194 | 0.11% | 131,085 | 0.09% | 333,171 | 0.23% | 269,559 | 0.18% | 245,331 | 0.17% | 240,993 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收證券融資款 | 15,254,669 | 7.12% | 14,328,352 | 6.64% | 13,771,280 | 6.56% | 11,684,826 | 5.72% | 9,926,738 | 5.09% | 9,059,593 | 4.82% | 8,271,081 | 4.37% | 7,018,439 | 3.83% | 6,488,985 | 3.57% | 6,562,967 | 3.55% | 7,415,638 | 3.96% | 9,523,957 | 5.01% | 10,016,630 | 5.11% | 9,062,043 | 4.95% | 9,438,679 | 5.06% | 8,398,049 | 4.7% | 6,889,517 | 3.96% | 5,060,853 | 2.88% | 4,233,155 | 2.63% | 2,664,663 | 1.71% | 4,513,115 | 2.87% | 3,800,460 | 2.46% | 3,524,864 | 2.38% | 3,643,509 | 2.44% | 3,362,119 | 2.34% | 4,248,508 | 2.86% | 5,262,195 | 3.58% | 4,655,448 | 3.17% | 4,811,546 | 3.33% | 4,407,513 | 3.17% | 3,831,505 | 2.85% | 3,658,983 | 2.73% | 3,207,639 | 2.45% | 3,175,773 | 2.45% | 3,052,557 | 2.4% | 3,152,584 | 2.48% | 3,381,123 | 2.61% | 2,630,469 | 1.99% | 3,973,607 | 3.03% | 4,564,090 | 3.47% | 4,042,507 | 3.1% | 4,261,458 | 3.35% | 4,309,044 | 3.33% | 3,868,506 | 3.08% | 3,750,938 | 3.03% | 3,505,552 | 2.94% | 3,410,155 | 2.88% | 3,247,513 | 2.9% | 3,140,798 | 2.84% | 3,360,284 | 3.11% | 3,003,663 | 2.81% | 3,313,136 | 3.03% |
| 客戶保證金專戶 | 2,575,656 | 1.2% | 2,537,084 | 1.18% | 2,621,627 | 1.25% | 2,167,640 | 1.06% | 1,726,956 | 0.89% | 1,687,829 | 0.9% | 2,031,063 | 1.07% | 1,654,776 | 0.9% | 1,810,738 | 1% | 1,762,723 | 0.95% | 1,599,302 | 0.85% | 1,677,138 | 0.88% | 1,577,383 | 0.8% | 1,425,422 | 0.78% | 1,678,381 | 0.9% | 1,446,828 | 0.81% | 1,070,030 | 0.62% | 860,148 | 0.49% | 852,242 | 0.53% | 965,245 | 0.62% | 642,999 | 0.41% | 632,910 | 0.41% | 609,723 | 0.41% | 579,789 | 0.39% | 650,258 | 0.45% | 711,324 | 0.48% | 615,813 | 0.42% | 548,615 | 0.37% | 530,141 | 0.37% | 539,246 | 0.39% | 528,072 | 0.39% | 490,186 | 0.37% | 439,439 | 0.34% | 387,734 | 0.3% | 362,463 | 0.28% | 348,704 | 0.27% | 329,161 | 0.25% | 355,123 | 0.27% | 406,308 | 0.31% | 380,025 | 0.29% | 349,164 | 0.27% | 360,167 | 0.28% | 327,736 | 0.25% | 309,235 | 0.25% | 278,477 | 0.22% | 227,499 | 0.19% | 229,475 | 0.19% | 247,103 | 0.22% | 259,081 | 0.23% | 266,523 | 0.25% | 252,584 | 0.24% | 273,176 | 0.25% |
| 存貨 | 6,543,208 | 3.05% | 7,372,944 | 3.42% | 6,427,709 | 3.06% | 5,990,290 | 2.93% | 6,034,038 | 3.09% | 6,169,955 | 3.28% | 6,236,228 | 3.29% | 6,272,619 | 3.42% | 6,090,856 | 3.35% | 6,558,795 | 3.54% | 6,694,372 | 3.57% | 6,244,155 | 3.28% | 6,075,052 | 3.1% | 5,404,458 | 2.95% | 4,445,009 | 2.38% | 3,962,632 | 2.22% | 3,861,494 | 2.22% | 4,952,362 | 2.82% | 5,018,945 | 3.12% | 5,884,069 | 3.77% | 5,982,149 | 3.81% | 6,037,632 | 3.9% | 5,134,375 | 3.47% | 5,433,614 | 3.64% | 5,396,381 | 3.75% | 4,739,904 | 3.19% | 4,344,824 | 2.95% | 4,398,805 | 3% | 3,972,773 | 2.75% | 4,052,824 | 2.92% | 4,327,941 | 3.22% | 4,302,412 | 3.21% | 4,253,962 | 3.25% | 4,346,323 | 3.36% | 4,433,988 | 3.48% | 4,302,480 | 3.38% | 4,747,983 | 3.67% | 5,006,941 | 3.78% | 4,952,362 | 3.77% | 5,287,623 | 4.02% | 5,600,036 | 4.3% | 5,872,128 | 4.61% | 5,394,298 | 4.17% | 5,124,004 | 4.08% | 4,885,892 | 3.94% | 5,627,597 | 4.72% | 5,580,803 | 4.72% | 5,895,575 | 5.27% | 5,672,081 | 5.14% | 5,719,020 | 5.3% | 5,849,717 | 5.47% | 6,073,696 | 5.55% |
| 預付款項 | 903,313 | 0.42% | 811,040 | 0.38% | 779,640 | 0.37% | 763,472 | 0.37% | 684,914 | 0.35% | 709,669 | 0.38% | 710,169 | 0.37% | 573,577 | 0.31% | 571,473 | 0.31% | 590,417 | 0.32% | 897,527 | 0.48% | 660,246 | 0.35% | 595,465 | 0.3% | 596,710 | 0.33% | 628,282 | 0.34% | 647,929 | 0.36% | 429,381 | 0.25% | 399,012 | 0.23% | 313,051 | 0.19% | 397,260 | 0.25% | 286,817 | 0.18% | 324,736 | 0.21% | 228,251 | 0.15% | 316,841 | 0.21% | 319,769 | 0.22% | 388,133 | 0.26% | 490,398 | 0.33% | 580,776 | 0.4% | 560,814 | 0.39% | 471,076 | 0.34% | 455,306 | 0.34% | 494,424 | 0.37% | 445,888 | 0.34% | 410,398 | 0.32% | 470,289 | 0.37% | 413,632 | 0.33% | 334,587 | 0.26% | 318,175 | 0.24% | 505,257 | 0.38% | 433,048 | 0.33% | 322,077 | 0.25% | 565,665 | 0.44% | 372,463 | 0.29% | 540,659 | 0.43% | 350,968 | 0.28% | 460,875 | 0.39% | 375,240 | 0.32% | 648,849 | 0.58% | 586,784 | 0.53% | 518,111 | 0.48% | 705,063 | 0.66% | 321,220 | 0.29% |
| 其他流動資產 | 11,157,614 | 5.21% | 11,798,957 | 5.47% | 8,676,658 | 4.13% | 7,760,867 | 3.8% | 7,128,123 | 3.65% | 7,460,938 | 3.97% | 6,316,740 | 3.33% | 6,022,017 | 3.29% | 5,640,810 | 3.1% | 5,885,946 | 3.18% | 5,513,029 | 2.94% | 5,584,921 | 2.94% | 11,380,923 | 5.81% | 5,365,161 | 2.93% | 3,543,966 | 1.9% | 3,228,391 | 1.81% | 3,748,738 | 2.16% | 6,787,938 | 3.87% | 1,945,957 | 1.21% | 1,436,409 | 0.92% | 1,430,827 | 0.91% | 1,395,162 | 0.9% | 2,003,704 | 1.35% | 1,290,117 | 0.86% | 1,114,002 | 0.77% | 1,401,518 | 0.94% | 1,526,115 | 1.04% | 1,100,926 | 0.75% | 806,081 | 0.56% | 751,161 | 0.54% | 354,360 | 0.26% | 285,832 | 0.21% | 169,632 | 0.13% | 124,000 | 0.1% | 426,493 | 0.33% | 78,097 | 0.06% | 507,482 | 0.39% | 145,283 | 0.11% | 50,169 | 0.04% | 118,023 | 0.09% | 67,170 | 0.05% | 485,870 | 0.38% | 26,140 | 0.02% | 111,946 | 0.09% | 154,894 | 0.12% | 1,470,940 | 1.23% | 1,053,907 | 0.89% | 115,618 | 0.1% | 21,574 | 0.02% | 72,878 | 0.07% | 15,510 | 0.01% | 170,070 | 0.16% |
| 貼現及放款淨額 | 57,169,372 | 26.68% | 55,632,594 | 25.79% | 55,497,509 | 26.44% | 54,750,212 | 26.82% | 54,858,632 | 28.13% | 55,546,344 | 29.54% | 55,649,842 | 29.38% | 55,616,734 | 30.36% | 54,979,683 | 30.25% | 55,461,899 | 29.98% | 54,863,285 | 29.3% | 54,280,744 | 28.53% | 53,200,166 | 27.14% | 52,058,297 | 28.46% | 51,110,546 | 27.38% | 51,741,775 | 28.97% | 50,579,695 | 29.08% | 50,958,692 | 29.04% | 49,962,520 | 31.04% | 49,881,921 | 31.98% | 49,661,254 | 31.59% | 49,530,737 | 32.02% | 48,456,360 | 32.7% | 46,699,511 | 31.28% | 47,402,725 | 32.95% | 48,528,979 | 32.71% | 47,221,445 | 32.09% | 46,898,811 | 31.94% | 45,923,574 | 31.79% | 44,810,935 | 32.26% | 45,214,227 | 33.63% | 44,340,185 | 33.12% | 44,012,695 | 33.59% | 43,451,707 | 33.57% | 42,838,019 | 33.63% | 43,343,287 | 34.08% | 43,742,321 | 33.77% | 42,424,824 | 32.04% | 41,702,318 | 31.75% | 42,375,450 | 32.23% | 42,245,853 | 32.44% | 40,967,251 | 32.17% | 39,762,274 | 30.76% | 39,031,007 | 31.1% | 37,718,974 | 30.44% | 36,562,001 | 30.68% | 35,706,540 | 30.18% | 34,338,242 | 30.71% | 35,527,708 | 32.18% | 33,079,429 | 30.63% | 33,529,550 | 31.38% | 33,980,552 | 31.07% |
| 流動資產合計 | 146,262,124 | 68.25% | 145,905,758 | 67.64% | 140,108,974 | 66.74% | 136,144,671 | 66.69% | 125,941,330 | 64.57% | 121,431,657 | 64.58% | 123,676,920 | 65.29% | 118,816,151 | 64.87% | 117,100,691 | 64.44% | 117,963,872 | 63.76% | 120,496,594 | 64.34% | 123,199,298 | 64.76% | 131,442,733 | 67.05% | 121,278,943 | 66.3% | 126,493,385 | 67.76% | 119,985,775 | 67.19% | 116,205,250 | 66.8% | 114,131,353 | 65.05% | 105,185,547 | 65.36% | 100,940,745 | 64.72% | 99,117,241 | 63.06% | 97,031,849 | 62.74% | 89,804,382 | 60.61% | 91,491,496 | 61.28% | 87,456,519 | 60.79% | 91,472,849 | 61.65% | 90,030,216 | 61.17% | 90,588,226 | 61.69% | 88,708,993 | 61.41% | 84,050,827 | 60.5% | 81,004,418 | 60.25% | 81,339,678 | 60.76% | 79,370,624 | 60.58% | 78,478,928 | 60.63% | 77,585,729 | 60.91% | 86,231,468 | 67.81% | 88,735,735 | 68.51% | 91,414,488 | 69.04% | 90,556,994 | 68.95% | 90,456,609 | 68.79% | 91,258,194 | 70.08% | 90,350,037 | 70.96% | 92,193,859 | 71.32% | 89,819,434 | 71.57% | 87,235,194 | 70.39% | 83,503,856 | 70.06% | 82,886,534 | 70.06% | 76,517,077 | 68.43% | 75,153,058 | 68.07% | 72,509,594 | 67.14% | 71,243,997 | 66.68% | 73,832,537 | 67.51% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 52,409 | 0.02% | 63,724 | 0.03% | 63,724 | 0.03% | 63,724 | 0.03% | 63,724 | 0.03% | 99,908 | 0.05% | 98,408 | 0.05% | 98,408 | 0.05% | 89,408 | 0.05% | 80,978 | 0.04% | 80,978 | 0.04% | 80,978 | 0.04% | 80,978 | 0.04% | 49,131 | 0.03% | 49,131 | 0.03% | 49,131 | 0.03% | 49,131 | 0.03% | 50,000 | 0.03% | 50,000 | 0.03% | 0 | 0% | 32,769 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 8,827,024 | 4.12% | 9,254,123 | 4.29% | 8,888,771 | 4.23% | 8,283,617 | 4.06% | 9,053,576 | 4.64% | 8,601,851 | 4.57% | 8,637,835 | 4.56% | 8,088,279 | 4.42% | 7,799,829 | 4.29% | 7,383,100 | 3.99% | 7,864,359 | 4.2% | 8,980,788 | 4.72% | 8,749,876 | 4.46% | 8,255,568 | 4.51% | 7,897,282 | 4.23% | 7,095,962 | 3.97% | 6,980,576 | 4.01% | 6,631,742 | 3.78% | 6,775,866 | 4.21% | 6,097,337 | 3.91% | 7,190,460 | 4.57% | 6,936,073 | 4.48% | 7,006,572 | 4.73% | 6,840,305 | 4.58% | 6,721,618 | 4.67% | 7,643,237 | 5.15% | 7,586,699 | 5.16% | 7,527,534 | 5.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 16,417,549 | 7.66% | 16,740,890 | 7.76% | 17,751,040 | 8.46% | 18,308,358 | 8.97% | 18,643,365 | 9.56% | 18,173,831 | 9.66% | 18,127,736 | 9.57% | 17,780,127 | 9.71% | 18,526,163 | 10.19% | 21,566,664 | 11.66% | 22,157,564 | 11.83% | 21,866,291 | 11.49% | 20,823,809 | 10.62% | 19,938,372 | 10.9% | 19,942,002 | 10.68% | 19,734,299 | 11.05% | 20,173,881 | 11.6% | 21,205,895 | 12.09% | 22,241,427 | 13.82% | 22,114,773 | 14.18% | 22,806,134 | 14.51% | 22,746,019 | 14.71% | 23,165,630 | 15.63% | 22,745,980 | 15.24% | 22,788,498 | 15.84% | 22,204,527 | 14.96% | 22,515,169 | 15.3% | 21,635,734 | 14.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,066,394 | 0.96% | 2,263,548 | 1.05% | 2,165,809 | 1.03% | 2,057,518 | 1.01% | 2,079,499 | 1.07% | 2,070,631 | 1.1% | 2,047,017 | 1.08% | 1,625,796 | 0.89% | 1,436,888 | 0.79% | 1,269,928 | 0.69% | 1,451,796 | 0.78% | 2,003,228 | 1.05% | 1,807,360 | 0.92% | 1,355,889 | 0.74% | 944,308 | 0.51% | 734,224 | 0.41% | 719,539 | 0.41% | 673,783 | 0.38% | 876,479 | 0.54% | 672,795 | 0.43% | 1,011,914 | 0.64% | 941,308 | 0.61% | 1,083,804 | 0.73% | 1,082,490 | 0.73% | 966,326 | 0.67% | 1,149,882 | 0.77% | 942,790 | 0.64% | 932,582 | 0.64% | 888,952 | 0.62% | 803,494 | 0.58% | 778,443 | 0.58% | 665,834 | 0.5% | 580,165 | 0.44% | 420,457 | 0.32% | 369,430 | 0.29% | 270,305 | 0.21% | 278,016 | 0.21% | 165,178 | 0.12% | 290,231 | 0.22% | 343,612 | 0.26% | 329,696 | 0.25% | 450,567 | 0.35% | 394,562 | 0.31% | 269,997 | 0.22% | 344,695 | 0.28% | 283,285 | 0.24% | 146,276 | 0.12% | 98,904 | 0.09% | 31,802 | 0.03% | 19,803 | 0.02% | 15,266 | 0.01% | 15,833 | 0.01% |
| 其他金融資產－非流動 | 145,185 | 0.07% | 148,510 | 0.07% | 133,114 | 0.06% | 132,931 | 0.07% | 135,255 | 0.07% | 132,330 | 0.07% | 132,240 | 0.07% | 134,595 | 0.07% | 134,115 | 0.07% | 126,499 | 0.07% | 127,260 | 0.07% | 129,945 | 0.07% | 125,237 | 0.06% | 124,113 | 0.07% | 144,613 | 0.08% | 137,710 | 0.08% | 143,477 | 0.08% | 139,026 | 0.08% | 145,132 | 0.09% | 139,820 | 0.09% | 150,474 | 0.1% | 153,548 | 0.1% | 152,830 | 0.1% | 146,994 | 0.1% | 143,116 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備淨額 | 21,840,652 | 10.19% | 22,488,551 | 10.43% | 22,043,903 | 10.5% | 22,175,783 | 10.86% | 22,260,544 | 11.41% | 21,825,876 | 11.61% | 20,458,772 | 10.8% | 20,468,298 | 11.17% | 20,374,003 | 11.21% | 20,075,354 | 10.85% | 20,063,514 | 10.71% | 19,277,312 | 10.13% | 18,628,275 | 9.5% | 18,787,129 | 10.27% | 18,723,589 | 10.03% | 18,653,481 | 10.45% | 17,372,107 | 9.99% | 17,532,069 | 9.99% | 17,457,968 | 10.85% | 18,374,876 | 11.78% | 19,221,989 | 12.23% | 19,476,629 | 12.59% | 19,456,068 | 13.13% | 19,829,859 | 13.28% | 20,186,685 | 14.03% | 20,399,430 | 13.75% | 20,638,919 | 14.02% | 20,854,423 | 14.2% | 21,230,695 | 14.7% | 21,359,354 | 15.38% | 21,476,246 | 15.97% | 21,326,379 | 15.93% | 21,418,138 | 16.35% | 21,523,695 | 16.63% | 21,406,914 | 16.81% | 21,508,000 | 16.91% | 21,321,494 | 16.46% | 20,351,584 | 15.37% | 20,118,557 | 15.32% | 19,980,762 | 15.2% | 19,897,763 | 15.28% | 19,965,129 | 15.68% | 20,161,346 | 15.6% | 20,377,694 | 16.24% | 20,457,846 | 16.51% | 20,343,343 | 17.07% | 20,524,495 | 17.35% | 20,578,578 | 18.4% | 20,818,614 | 18.86% | 21,237,972 | 19.66% | 21,433,331 | 20.06% | 21,353,462 | 19.52% |
| 土地 | 8,081,118 | 3.77% | 8,058,599 | 3.74% | 8,057,022 | 3.84% | 8,060,937 | 3.95% | 8,060,509 | 4.13% | 8,059,765 | 4.29% | 8,059,758 | 4.25% | 8,056,835 | 4.4% | 7,948,093 | 4.37% | 7,926,627 | 4.28% | 7,926,627 | 4.23% | 7,913,587 | 4.16% | 7,832,664 | 4% | 7,893,432 | 4.31% | 7,823,845 | 4.19% | 6,303,132 | 3.53% | 6,303,132 | 3.62% | 6,189,920 | 3.53% | 6,027,654 | 3.75% | 6,034,282 | 3.87% | 6,034,721 | 3.84% | 6,035,804 | 3.9% | 6,053,632 | 4.09% | 6,295,187 | 4.22% | 6,440,747 | 4.48% | 6,441,930 | 4.34% | 6,442,159 | 4.38% | 6,442,126 | 4.39% | 6,442,165 | 4.46% | 6,441,218 | 4.64% | 6,320,204 | 4.7% | 6,322,821 | 4.72% | 6,323,235 | 4.83% | 6,202,732 | 4.79% | 6,194,735 | 4.86% | 6,195,097 | 4.87% | 6,195,468 | 4.78% | 6,195,801 | 4.68% | 6,195,453 | 4.72% | 6,169,484 | 4.69% | 6,143,798 | 4.72% | 6,144,163 | 4.83% | 6,144,673 | 4.75% | 6,145,116 | 4.9% | 6,145,505 | 4.96% | 6,148,386 | 5.16% | 6,145,601 | 5.19% | 6,145,296 | 5.5% | 6,145,688 | 5.57% | 6,262,578 | 5.8% | 6,157,422 | 5.76% | 6,160,079 | 5.63% |
| 房屋及建築 | 4,665,993 | 2.18% | 4,784,323 | 2.22% | 4,624,759 | 2.2% | 4,678,922 | 2.29% | 4,779,821 | 2.45% | 4,571,294 | 2.43% | 2,937,305 | 1.55% | 2,956,481 | 1.61% | 2,952,917 | 1.62% | 2,906,819 | 1.57% | 2,881,360 | 1.54% | 2,903,576 | 1.53% | 2,949,206 | 1.5% | 3,001,522 | 1.64% | 3,037,009 | 1.63% | 3,098,505 | 1.74% | 3,151,586 | 1.81% | 3,182,649 | 1.81% | 3,158,813 | 1.96% | 3,195,764 | 2.05% | 3,436,569 | 2.19% | 3,489,993 | 2.26% | 3,551,714 | 2.4% | 3,593,499 | 2.41% | 3,657,405 | 2.54% | 3,679,985 | 2.48% | 3,723,955 | 2.53% | 3,772,930 | 2.57% | 3,591,578 | 2.49% | 3,650,944 | 2.63% | 3,710,512 | 2.76% | 3,317,894 | 2.48% | 3,409,414 | 2.6% | 3,518,726 | 2.72% | 3,611,121 | 2.83% | 3,687,806 | 2.9% | 3,717,991 | 2.87% | 3,788,491 | 2.86% | 3,801,686 | 2.89% | 3,872,896 | 2.95% | 3,944,730 | 3.03% | 4,007,458 | 3.15% | 4,062,323 | 3.14% | 4,159,182 | 3.31% | 4,028,525 | 3.25% | 3,972,125 | 3.33% | 4,080,840 | 3.45% | 4,029,430 | 3.6% | 4,116,666 | 3.73% | 3,733,213 | 3.46% | 4,098,441 | 3.84% | 4,118,183 | 3.77% |
| 電腦及機器設備 | 7,848,840 | 3.66% | 8,433,728 | 3.91% | 8,383,623 | 3.99% | 8,203,859 | 4.02% | 8,219,439 | 4.21% | 8,035,019 | 4.27% | 6,982,186 | 3.69% | 7,172,527 | 3.92% | 8,106,954 | 4.46% | 8,094,631 | 4.37% | 8,101,182 | 4.33% | 7,261,901 | 3.82% | 6,766,715 | 3.45% | 6,884,997 | 3.76% | 7,109,408 | 3.81% | 7,119,376 | 3.99% | 7,387,064 | 4.25% | 7,603,920 | 4.33% | 7,707,788 | 4.79% | 8,460,590 | 5.42% | 8,805,073 | 5.6% | 9,030,614 | 5.84% | 9,248,478 | 6.24% | 9,385,517 | 6.29% | 9,642,719 | 6.7% | 9,860,515 | 6.65% | 9,995,120 | 6.79% | 10,223,896 | 6.96% | 9,517,290 | 6.59% | 9,787,267 | 7.05% | 9,826,262 | 7.31% | 8,174,272 | 6.11% | 8,500,761 | 6.49% | 7,994,379 | 6.18% | 8,137,968 | 6.39% | 8,322,910 | 6.54% | 8,344,801 | 6.44% | 8,417,066 | 6.36% | 8,163,014 | 6.22% | 8,757,770 | 6.66% | 8,726,726 | 6.7% | 9,087,887 | 7.14% | 9,175,839 | 7.1% | 9,260,719 | 7.38% | 9,274,036 | 7.48% | 9,450,880 | 7.93% | 9,512,643 | 8.04% | 9,669,497 | 8.65% | 9,945,004 | 9.01% | 9,858,145 | 9.13% | 10,511,413 | 9.84% | 9,831,090 | 8.99% |
| 交通及運輸設備 | 75,488 | 0.04% | 83,080 | 0.04% | 89,880 | 0.04% | 95,758 | 0.05% | 100,174 | 0.05% | 105,623 | 0.06% | 108,937 | 0.06% | 102,982 | 0.06% | 105,528 | 0.06% | 111,623 | 0.06% | 102,181 | 0.05% | 108,922 | 0.06% | 106,195 | 0.05% | 97,055 | 0.05% | 95,879 | 0.05% | 92,408 | 0.05% | 94,671 | 0.05% | 95,113 | 0.05% | 61,815 | 0.04% | 63,962 | 0.04% | 69,986 | 0.04% | 76,683 | 0.05% | 74,411 | 0.05% | 71,067 | 0.05% | 71,540 | 0.05% | 73,130 | 0.05% | 71,371 | 0.05% | 74,878 | 0.05% | 78,996 | 0.05% | 80,162 | 0.06% | 76,029 | 0.06% | 64,824 | 0.05% | 70,965 | 0.05% | 74,966 | 0.06% | 75,623 | 0.06% | 78,519 | 0.06% | 80,646 | 0.06% | 74,744 | 0.06% | 74,353 | 0.06% | 64,057 | 0.05% | 62,792 | 0.05% | 60,893 | 0.05% | 53,768 | 0.04% | 54,123 | 0.04% | 49,657 | 0.04% | 46,416 | 0.04% | 43,492 | 0.04% | 36,906 | 0.03% | 38,322 | 0.03% | 38,906 | 0.04% | 41,738 | 0.04% | 36,539 | 0.03% |
| 什項設備 | 45,507 | 0.02% | 149,777 | 0.07% | 150,498 | 0.07% | 154,359 | 0.08% | 156,840 | 0.08% | 153,524 | 0.08% | 154,187 | 0.08% | 154,230 | 0.08% | 170,824 | 0.09% | 177,178 | 0.1% | 177,815 | 0.09% | 161,045 | 0.08% | 155,133 | 0.08% | 119,896 | 0.07% | 122,507 | 0.07% | 123,971 | 0.07% | 117,434 | 0.07% | 112,290 | 0.06% | 103,472 | 0.06% | 88,962 | 0.06% | 96,566 | 0.06% | 80,258 | 0.05% | 115,502 | 0.08% | 62,156 | 0.04% | 64,104 | 0.04% | 60,108 | 0.04% | 54,186 | 0.04% | 48,083 | 0.03% | 46,084 | 0.03% | 55,229 | 0.04% | 55,759 | 0.04% | 49,828 | 0.04% | 51,448 | 0.04% | 63,588 | 0.05% | 64,532 | 0.05% | 68,044 | 0.05% | 75,201 | 0.06% | 139,714 | 0.11% | 141,944 | 0.11% | 142,550 | 0.11% | 44,042 | 0.03% | 159,448 | 0.13% | 170,468 | 0.13% | 172,627 | 0.14% | 172,647 | 0.14% | 116,362 | 0.1% | 180,813 | 0.15% | 125,382 | 0.11% | 133,051 | 0.12% | 153,492 | 0.14% | 160,161 | 0.15% | 161,174 | 0.15% |
| 其他設備 | 101,224 | 0.05% | 90,289 | 0.04% | 90,566 | 0.04% | 93,688 | 0.05% | 95,257 | 0.05% | 87,764 | 0.05% | 90,654 | 0.05% | 93,992 | 0.05% | 94,920 | 0.05% | 60,312 | 0.03% | 56,372 | 0.03% | 51,560 | 0.03% | 53,305 | 0.03% | 56,031 | 0.03% | 58,410 | 0.03% | 61,914 | 0.03% | 64,073 | 0.04% | 65,235 | 0.04% | 64,165 | 0.04% | 67,891 | 0.04% | 74,558 | 0.05% | 78,764 | 0.05% | 67,741 | 0.05% | 63,040 | 0.04% | 59,350 | 0.04% | 50,517 | 0.03% | 49,563 | 0.03% | 51,847 | 0.04% | 57,406 | 0.04% | 56,547 | 0.04% | 58,405 | 0.04% | 46,575 | 0.03% | 50,271 | 0.04% | 47,554 | 0.04% | 45,426 | 0.04% | 44,820 | 0.04% | 39,626 | 0.03% | 43,014 | 0.03% | 42,453 | 0.03% | 43,102 | 0.03% | 152,968 | 0.12% | 36,459 | 0.03% | 38,757 | 0.03% | 34,727 | 0.03% | 31,890 | 0.03% | 43,721 | 0.04% | 41,866 | 0.04% | 41,202 | 0.04% | 42,374 | 0.04% | 44,594 | 0.04% | 43,605 | 0.04% | 55,763 | 0.05% |
| 未完工程及預付房地設備款 | 1,022,482 | 0.48% | 888,755 | 0.41% | 647,555 | 0.31% | 888,260 | 0.44% | 848,504 | 0.44% | 812,887 | 0.43% | 2,125,745 | 1.12% | 1,931,251 | 1.05% | 994,767 | 0.55% | 798,164 | 0.43% | 817,977 | 0.44% | 876,721 | 0.46% | 765,057 | 0.39% | 734,196 | 0.4% | 476,531 | 0.26% | 1,854,175 | 1.04% | 254,147 | 0.15% | 282,942 | 0.16% | 334,261 | 0.21% | 463,425 | 0.3% | 704,516 | 0.45% | 684,513 | 0.44% | 344,590 | 0.23% | 359,393 | 0.24% | 192,873 | 0.13% | 172,280 | 0.12% | 238,702 | 0.16% | 154,714 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產淨額 | 3,633,514 | 1.7% | 3,659,388 | 1.7% | 3,578,360 | 1.7% | 3,621,046 | 1.77% | 3,568,616 | 1.83% | 3,596,179 | 1.91% | 3,596,388 | 1.9% | 3,634,665 | 1.98% | 3,685,669 | 2.03% | 3,561,670 | 1.92% | 2,591,035 | 1.38% | 2,515,491 | 1.32% | 2,512,811 | 1.28% | 2,503,538 | 1.37% | 2,601,312 | 1.39% | 2,653,066 | 1.49% | 2,687,981 | 1.55% | 2,581,255 | 1.47% | 2,499,733 | 1.55% | 2,617,103 | 1.68% | 2,661,166 | 1.69% | 2,708,378 | 1.75% | 2,748,891 | 1.86% | 2,753,517 | 1.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 2,307,623 | 1.08% | 2,299,099 | 1.07% | 2,306,704 | 1.1% | 2,363,113 | 1.16% | 2,368,951 | 1.21% | 2,374,707 | 1.26% | 2,380,145 | 1.26% | 2,385,702 | 1.3% | 2,390,798 | 1.32% | 2,396,965 | 1.3% | 2,397,635 | 1.28% | 2,402,855 | 1.26% | 2,408,075 | 1.23% | 2,444,993 | 1.34% | 2,490,738 | 1.33% | 2,456,795 | 1.38% | 2,461,635 | 1.42% | 2,634,963 | 1.5% | 2,650,483 | 1.65% | 2,176,474 | 1.4% | 2,179,656 | 1.39% | 2,202,609 | 1.42% | 2,186,077 | 1.48% | 2,223,789 | 1.49% | 2,127,997 | 1.48% | 2,132,874 | 1.44% | 2,136,057 | 1.45% | 2,139,195 | 1.46% | 2,142,375 | 1.48% | 2,145,325 | 1.54% | 2,148,499 | 1.6% | 2,202,938 | 1.65% | 2,206,318 | 1.68% | 2,207,896 | 1.71% | 2,211,238 | 1.74% | 2,214,617 | 1.74% | 2,218,027 | 1.71% | 2,224,354 | 1.68% | 2,224,846 | 1.69% | 2,237,799 | 1.7% | 2,231,106 | 1.71% | 2,234,536 | 1.75% | 2,237,972 | 1.73% | 2,241,407 | 1.79% | 4,025,107 | 3.25% | 4,030,922 | 3.38% | 4,035,557 | 3.41% | 4,040,262 | 3.61% | 4,045,274 | 3.66% | 4,050,880 | 3.75% | 4,058,803 | 3.8% | 4,067,454 | 3.72% |
| 投資性不動產－土地 | 1,858,323 | 0.87% | 1,844,413 | 0.86% | 1,844,413 | 0.88% | 1,885,118 | 0.92% | 1,885,118 | 0.97% | 1,885,118 | 1% | 1,885,118 | 1% | 1,885,118 | 1.03% | 1,885,118 | 1.04% | 1,885,118 | 1.02% | 1,779,319 | 0.95% | 1,885,118 | 0.99% | 1,885,118 | 0.96% | 1,919,290 | 1.05% | 1,839,218 | 0.99% | 1,919,858 | 1.08% | 1,919,858 | 1.1% | 2,081,992 | 1.19% | 2,081,375 | 1.29% | 1,962,852 | 1.26% | 1,962,852 | 1.25% | 1,981,996 | 1.28% | 1,962,852 | 1.32% | 1,990,759 | 1.33% | 1,878,143 | 1.31% | 1,879,455 | 1.27% | 1,879,503 | 1.28% | 1,879,496 | 1.28% | 1,879,503 | 1.3% | 1,879,496 | 1.35% | 1,879,444 | 1.4% | 1,916,547 | 1.43% | 1,917,473 | 1.46% | 1,916,129 | 1.48% | 1,915,541 | 1.5% | 1,915,436 | 1.51% | 1,915,541 | 1.48% | 1,915,611 | 1.45% | 1,915,700 | 1.46% | 1,915,792 | 1.46% | 1,915,414 | 1.47% | 1,940,152 | 1.52% | 1,916,434 | 1.48% | 1,940,982 | 1.55% | 3,551,881 | 2.87% | 3,527,470 | 2.96% | 3,528,221 | 2.98% | 3,551,051 | 3.18% | 3,551,051 | 3.22% | 3,529,040 | 3.27% | 3,532,108 | 3.31% | 3,461,890 | 3.17% |
| 投資性不動產－建築物 | 449,300 | 0.21% | 454,686 | 0.21% | 462,291 | 0.22% | 477,995 | 0.23% | 483,833 | 0.25% | 489,589 | 0.26% | 495,027 | 0.26% | 500,584 | 0.27% | 505,680 | 0.28% | 511,847 | 0.28% | 618,316 | 0.33% | 517,737 | 0.27% | 522,957 | 0.27% | 525,703 | 0.29% | 651,520 | 0.35% | 536,937 | 0.3% | 541,777 | 0.31% | 552,971 | 0.32% | 569,108 | 0.35% | 213,622 | 0.14% | 216,804 | 0.14% | 220,613 | 0.14% | 223,225 | 0.15% | 233,030 | 0.16% | 249,854 | 0.17% | 253,419 | 0.17% | 256,554 | 0.17% | 259,699 | 0.18% | 262,872 | 0.18% | 265,829 | 0.19% | 269,055 | 0.2% | 286,391 | 0.21% | 288,845 | 0.22% | 291,767 | 0.23% | 295,697 | 0.23% | 299,181 | 0.24% | 302,486 | 0.23% | 305,810 | 0.23% | 309,146 | 0.24% | 312,483 | 0.24% | 315,692 | 0.24% | 294,384 | 0.23% | 321,538 | 0.25% | 300,425 | 0.24% | 473,226 | 0.38% | 503,452 | 0.42% | 507,336 | 0.43% | 489,211 | 0.44% | 494,223 | 0.45% | 521,840 | 0.48% | 526,695 | 0.49% | 605,564 | 0.55% |
| 無形資產淨額 | 415,972 | 0.19% | 417,310 | 0.19% | 420,191 | 0.2% | 422,994 | 0.21% | 425,546 | 0.22% | 426,114 | 0.23% | 427,022 | 0.23% | 430,731 | 0.24% | 431,890 | 0.24% | 391,940 | 0.21% | 391,637 | 0.21% | 293,331 | 0.15% | 293,892 | 0.15% | 293,047 | 0.16% | 292,525 | 0.16% | 291,798 | 0.16% | 291,756 | 0.17% | 291,326 | 0.17% | 290,877 | 0.18% | 290,916 | 0.19% | 292,067 | 0.19% | 291,684 | 0.19% | 292,835 | 0.2% | 293,062 | 0.2% | 293,889 | 0.2% | 294,853 | 0.2% | 292,694 | 0.2% | 291,750 | 0.2% | 292,919 | 0.2% | 293,544 | 0.21% | 293,039 | 0.22% | 292,937 | 0.22% | 294,404 | 0.22% | 298,579 | 0.23% | 300,931 | 0.24% | 302,659 | 0.24% | 300,135 | 0.23% | 607,821 | 0.46% | 581,993 | 0.44% | 576,102 | 0.44% | 620,078 | 0.48% | 622,580 | 0.49% | 643,315 | 0.5% | 655,460 | 0.52% | 649,447 | 0.52% | 605,416 | 0.51% | 611,073 | 0.52% | 629,301 | 0.56% | 641,175 | 0.58% | 637,681 | 0.59% | 634,693 | 0.59% | 656,300 | 0.6% |
| 商譽 | 280,204 | 0.13% | 280,204 | 0.13% | 280,204 | 0.13% | 280,204 | 0.14% | 280,204 | 0.14% | 280,204 | 0.15% | 280,204 | 0.15% | 280,204 | 0.15% | 280,204 | 0.15% | 377,555 | 0.2% | 376,911 | 0.2% | 279,585 | 0.15% | 279,285 | 0.14% | 279,339 | 0.15% | 279,342 | 0.15% | 279,556 | 0.16% | 279,539 | 0.16% | 279,736 | 0.16% | 279,904 | 0.17% | 280,093 | 0.18% | 280,015 | 0.18% | 280,351 | 0.18% | 280,358 | 0.19% | 280,282 | 0.19% | 280,248 | 0.19% | 280,188 | 0.19% | 280,167 | 0.19% | 279,737 | 0.19% | 279,945 | 0.19% | 280,104 | 0.2% | 280,155 | 0.21% | 280,126 | 0.21% | ||||||||||||||||||||||||||||||||||||||||
| 其他無形資產 | 135,768 | 0.06% | 137,106 | 0.06% | 139,987 | 0.07% | 142,790 | 0.07% | 145,342 | 0.07% | 145,910 | 0.08% | 146,818 | 0.08% | 150,527 | 0.08% | 151,686 | 0.08% | 14,385 | 0.01% | 14,726 | 0.01% | 13,746 | 0.01% | 14,607 | 0.01% | 13,708 | 0.01% | 13,183 | 0.01% | 12,242 | 0.01% | 12,217 | 0.01% | 11,590 | 0.01% | 10,973 | 0.01% | 10,823 | 0.01% | 12,052 | 0.01% | 11,333 | 0.01% | 12,477 | 0.01% | 12,780 | 0.01% | 13,641 | 0.01% | 14,665 | 0.01% | 12,527 | 0.01% | 12,013 | 0.01% | 12,974 | 0.01% | 13,440 | 0.01% | 12,884 | 0.01% | 12,811 | 0.01% | 13,668 | 0.01% | 18,126 | 0.01% | 20,188 | 0.02% | 21,944 | 0.02% | 19,217 | 0.01% | 21,331 | 0.02% | 16,500 | 0.01% | 17,173 | 0.01% | 21,147 | 0.02% | 23,025 | 0.02% | 25,811 | 0.02% | 28,247 | 0.02% | 29,414 | 0.02% | 30,294 | 0.03% | 36,698 | 0.03% | 35,747 | 0.03% | 42,876 | 0.04% | 44,156 | 0.04% | 43,594 | 0.04% | 58,939 | 0.05% |
| 遞延所得稅資產淨額 | 566,940 | 0.26% | 584,745 | 0.27% | 578,547 | 0.28% | 582,322 | 0.29% | 611,086 | 0.31% | 577,167 | 0.31% | 583,668 | 0.31% | 592,269 | 0.32% | 578,325 | 0.32% | 526,927 | 0.28% | 555,890 | 0.3% | 560,260 | 0.29% | 588,360 | 0.3% | 628,235 | 0.34% | 606,161 | 0.32% | 596,851 | 0.33% | 529,625 | 0.3% | 481,204 | 0.27% | 384,048 | 0.24% | 380,606 | 0.24% | 393,641 | 0.25% | 383,792 | 0.25% | 381,107 | 0.26% | 438,330 | 0.29% | 382,820 | 0.27% | 431,185 | 0.29% | 441,010 | 0.3% | 443,974 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產 | 11,756,559 | 5.49% | 11,890,711 | 5.51% | 11,881,110 | 5.66% | 9,983,942 | 4.89% | 9,892,036 | 5.07% | 8,731,140 | 4.64% | 9,270,261 | 4.89% | 9,118,864 | 4.98% | 9,183,295 | 5.05% | 9,678,528 | 5.23% | 9,096,847 | 4.86% | 8,942,656 | 4.7% | 8,570,181 | 4.37% | 7,276,135 | 3.98% | 6,498,229 | 3.48% | 6,185,702 | 3.46% | 6,339,362 | 3.64% | 9,103,770 | 5.19% | 2,387,023 | 1.48% | 2,160,613 | 1.39% | 2,158,090 | 1.37% | 1,796,751 | 1.16% | 1,893,045 | 1.28% | 1,445,179 | 0.97% | 2,796,858 | 1.94% | 2,651,696 | 1.79% | 2,586,237 | 1.76% | 2,389,184 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 營業保證金及交割結算基金 | 320,785 | 0.15% | 322,462 | 0.15% | 315,092 | 0.15% | 313,871 | 0.15% | 309,621 | 0.16% | 309,110 | 0.16% | 309,178 | 0.16% | 308,324 | 0.17% | 310,836 | 0.17% | 310,763 | 0.17% | 310,992 | 0.17% | 316,976 | 0.17% | 306,414 | 0.16% | 322,564 | 0.18% | 331,853 | 0.18% | 308,502 | 0.17% | 294,044 | 0.17% | 295,189 | 0.17% | 293,354 | 0.18% | 293,173 | 0.19% | 298,714 | 0.19% | 298,767 | 0.19% | 299,035 | 0.2% | 299,033 | 0.2% | 294,579 | 0.2% | 294,558 | 0.2% | 294,350 | 0.2% | 294,275 | 0.2% | 303,947 | 0.21% | 303,947 | 0.22% | 303,947 | 0.23% | 303,947 | 0.23% | 302,879 | 0.23% | 267,879 | 0.21% | 267,879 | 0.21% | 297,879 | 0.23% | 298,476 | 0.23% | 303,476 | 0.23% | 303,476 | 0.23% | 328,476 | 0.25% | 301,904 | 0.23% | 301,904 | 0.24% | 301,904 | 0.23% | 301,904 | 0.24% | 301,560 | 0.24% | 301,560 | 0.25% | 301,560 | 0.25% | 301,560 | 0.27% | 299,353 | 0.27% | 299,353 | 0.28% | 299,353 | 0.28% | 299,353 | 0.27% |
| 存出保證金 | 227,640 | 0.11% | 225,833 | 0.1% | 230,014 | 0.11% | 230,839 | 0.11% | 283,013 | 0.15% | 181,206 | 0.1% | 161,838 | 0.09% | 267,614 | 0.15% | 197,971 | 0.11% | 502,322 | 0.27% | 348,048 | 0.18% | 351,770 | 0.18% | 220,698 | 0.12% | 168,226 | 0.09% | 141,354 | 0.08% | 90,020 | 0.05% | 50,211 | 0.03% | 50,898 | 0.03% | 50,591 | 0.03% | 74,422 | 0.05% | 50,456 | 0.03% | 49,498 | 0.03% | 48,691 | 0.03% | 47,833 | 0.03% | 48,129 | 0.03% | 48,228 | 0.03% | 48,381 | 0.03% | 47,959 | 0.03% | 53,987 | 0.04% | 59,857 | 0.04% | 61,368 | 0.05% | 61,805 | 0.05% | 63,905 | 0.05% | 59,218 | 0.05% | 59,152 | 0.05% | 59,273 | 0.05% | 61,470 | 0.05% | 64,065 | 0.05% | 65,726 | 0.05% | 67,850 | 0.05% | ||||||||||||||||||||||||
| 長期應收款項 | 11,035,408 | 5.15% | 11,152,408 | 5.17% | 11,188,025 | 5.33% | 9,266,821 | 4.54% | 7,852,378 | 4.18% | 7,017,435 | 3.7% | 6,938,530 | 3.79% | 7,111,338 | 3.91% | 7,735,394 | 4.18% | 7,060,980 | 3.77% | 7,093,946 | 3.73% | 6,635,815 | 3.39% | 6,025,812 | 3.29% | 4,460,977 | 2.39% | 4,503,754 | 2.52% | 4,533,665 | 2.61% | 7,328,635 | 4.18% | 769,872 | 0.48% | 560,220 | 0.36% | 614,687 | 0.39% | 919,377 | 0.59% | 876,692 | 0.59% | 951,001 | 0.64% | 767,726 | 0.53% | 791,048 | 0.53% | 786,273 | 0.53% | 605,091 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產－其他 | 172,726 | 0.08% | 190,008 | 0.09% | 147,979 | 0.07% | 172,411 | 0.08% | 9,582,415 | 4.91% | 286,639 | 0.15% | 1,762,442 | 0.93% | 1,710,172 | 0.93% | 1,493,507 | 0.82% | 1,388,353 | 0.75% | 1,176,506 | 0.63% | 1,137,639 | 0.6% | 1,230,135 | 0.63% | 661,014 | 0.36% | 1,491,126 | 0.8% | 1,186,045 | 0.66% | 1,375,586 | 0.79% | 1,383,668 | 0.79% | 1,226,852 | 0.76% | 1,210,582 | 0.78% | 1,124,220 | 0.72% | 528,151 | 0.34% | 667,820 | 0.45% | 146,454 | 0.1% | 1,686,720 | 1.17% | 1,517,961 | 1.02% | 1,457,386 | 0.99% | 1,441,437 | 0.98% | 2,285,855 | 1.58% | 1,422,887 | 1.02% | 1,558,168 | 1.16% | 1,423,163 | 1.06% | 1,666,044 | 1.27% | 1,565,233 | 1.21% | 1,543,273 | 1.21% | 1,851,880 | 1.46% | 1,914,360 | 1.48% | 2,901,902 | 2.19% | 2,846,686 | 2.17% | 2,622,129 | 1.99% | 2,402,401 | 1.84% | 2,323,465 | 1.82% | 2,400,391 | 1.86% | 1,602,122 | 1.28% | 685,463 | 0.55% | 530,975 | 0.45% | 509,134 | 0.43% | 404,486 | 0.36% | 333,863 | 0.3% | 455,251 | 0.42% | 426,885 | 0.4% | 426,750 | 0.39% |
| 非流動資產合計 | 68,029,821 | 31.75% | 69,810,599 | 32.36% | 69,811,273 | 33.26% | 67,995,348 | 33.31% | 69,102,198 | 35.43% | 66,609,734 | 35.42% | 65,759,492 | 34.71% | 64,357,734 | 35.13% | 64,630,383 | 35.56% | 67,058,553 | 36.24% | 66,778,515 | 35.66% | 67,053,135 | 35.24% | 64,588,854 | 32.95% | 61,656,150 | 33.7% | 60,189,890 | 32.24% | 58,589,019 | 32.81% | 57,749,070 | 33.2% | 61,325,033 | 34.95% | 55,759,036 | 34.64% | 55,025,313 | 35.28% | 58,065,591 | 36.94% | 57,636,791 | 37.26% | 58,366,859 | 39.39% | 57,799,505 | 38.72% | 56,407,807 | 39.21% | 56,907,684 | 38.35% | 57,139,575 | 38.83% | 56,247,145 | 38.31% | 55,746,818 | 38.59% | 54,871,438 | 39.5% | 53,444,393 | 39.75% | 52,524,098 | 39.24% | 51,650,287 | 39.42% | 50,966,027 | 39.37% | 49,794,313 | 39.09% | 40,938,495 | 32.19% | 40,778,438 | 31.49% | 40,985,245 | 30.96% | 40,779,159 | 31.05% | 41,033,759 | 31.21% | 38,958,768 | 29.92% | 36,982,186 | 29.04% | 37,079,331 | 28.68% | 35,684,243 | 28.43% | 36,694,253 | 29.61% | 35,679,653 | 29.94% | 35,421,931 | 29.94% | 35,305,783 | 31.57% | 35,257,974 | 31.93% | 35,493,237 | 32.86% | 35,601,241 | 33.32% | 35,537,659 | 32.49% |
| 資產總計 | 214,291,945 | 100% | 215,716,357 | 100% | 209,920,247 | 100% | 204,140,019 | 100% | 195,043,528 | 100% | 188,041,391 | 100% | 189,436,412 | 100% | 183,173,885 | 100% | 181,731,074 | 100% | 185,022,425 | 100% | 187,275,109 | 100% | 190,252,433 | 100% | 196,031,587 | 100% | 182,935,093 | 100% | 186,683,275 | 100% | 178,574,794 | 100% | 173,954,320 | 100% | 175,456,386 | 100% | 160,944,583 | 100% | 155,966,058 | 100% | 157,182,832 | 100% | 154,668,640 | 100% | 148,171,241 | 100% | 149,291,001 | 100% | 143,864,326 | 100% | 148,380,533 | 100% | 147,169,791 | 100% | 146,835,371 | 100% | 144,455,811 | 100% | 138,922,265 | 100% | 134,448,811 | 100% | 133,863,776 | 100% | 131,020,911 | 100% | 129,444,955 | 100% | 127,380,042 | 100% | 127,169,963 | 100% | 129,514,173 | 100% | 132,399,733 | 100% | 131,336,153 | 100% | 131,490,368 | 100% | 130,216,962 | 100% | 127,332,223 | 100% | 129,273,190 | 100% | 125,503,677 | 100% | 123,929,447 | 100% | 119,183,509 | 100% | 118,308,465 | 100% | 111,822,860 | 100% | 110,411,032 | 100% | 108,002,831 | 100% | 106,845,238 | 100% | 109,370,196 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 10,470,219 | 4.89% | 11,671,130 | 5.41% | 11,900,343 | 5.67% | 11,311,455 | 5.54% | 9,931,914 | 5.09% | 9,214,555 | 4.9% | 8,933,387 | 4.72% | 7,657,535 | 4.18% | 7,857,645 | 4.32% | 8,116,571 | 4.39% | 6,983,997 | 3.73% | 5,328,741 | 2.8% | 6,094,086 | 3.11% | 6,873,198 | 3.76% | 5,181,373 | 2.78% | 5,101,571 | 2.86% | 6,760,757 | 3.89% | 8,280,161 | 4.72% | 8,128,603 | 5.05% | 7,747,087 | 4.97% | 5,819,415 | 3.7% | 6,375,411 | 4.12% | 6,677,555 | 4.51% | 6,324,750 | 4.24% | 5,864,128 | 4.08% | 5,302,804 | 3.57% | 6,455,012 | 4.39% | 5,944,721 | 4.05% | 4,433,225 | 3.07% | 5,828,418 | 4.2% | 5,034,218 | 3.74% | 5,591,607 | 4.18% | 4,049,346 | 3.09% | 5,398,854 | 4.17% | 4,232,455 | 3.32% | 5,170,694 | 4.07% | 3,603,708 | 2.78% | 5,487,990 | 4.15% | 4,275,784 | 3.26% | 5,645,263 | 4.29% | 3,814,892 | 2.93% | 5,014,667 | 3.94% | 4,887,598 | 3.78% | 5,435,579 | 4.33% | 4,449,673 | 3.59% | 5,076,120 | 4.26% | 5,522,737 | 4.67% | 5,885,868 | 5.26% | 5,306,180 | 4.81% | 5,512,929 | 5.1% | 5,680,590 | 5.32% | 6,139,761 | 5.61% |
| 應付短期票券 | 16,595,880 | 7.74% | 16,349,743 | 7.58% | 16,102,839 | 7.67% | 14,373,791 | 7.04% | 12,122,019 | 6.22% | 13,657,836 | 7.26% | 10,957,134 | 5.78% | 11,887,895 | 6.49% | 6,531,577 | 3.59% | 6,498,433 | 3.51% | 10,595,872 | 5.66% | 13,568,463 | 7.13% | 10,488,106 | 5.35% | 9,853,047 | 5.39% | 10,847,602 | 5.81% | 11,262,120 | 6.31% | 7,067,423 | 4.06% | 6,693,573 | 3.81% | 5,083,351 | 3.16% | 3,703,969 | 2.37% | 5,035,273 | 3.2% | 4,207,074 | 2.72% | 3,802,204 | 2.57% | 3,538,001 | 2.37% | 2,289,412 | 1.59% | 4,213,129 | 2.84% | 4,532,463 | 3.08% | 4,490,441 | 3.06% | 4,443,967 | 3.08% | 3,738,585 | 2.69% | 3,513,117 | 2.61% | 3,333,657 | 2.49% | 2,393,269 | 1.83% | 2,917,876 | 2.25% | 1,888,519 | 1.48% | 2,727,887 | 2.15% | 2,192,554 | 1.69% | 2,677,871 | 2.02% | 2,508,831 | 1.91% | 3,419,753 | 2.6% | 1,880,804 | 1.44% | 3,243,434 | 2.55% | 2,533,326 | 1.96% | 2,623,885 | 2.09% | 1,948,661 | 1.57% | 3,018,706 | 2.53% | 2,828,998 | 2.39% | 2,766,462 | 2.47% | 2,246,493 | 2.03% | 3,079,375 | 2.85% | 3,357,594 | 3.14% | 2,689,650 | 2.46% |
| 附買回票券及債券負債 | 1,120,618 | 0.52% | 1,182,550 | 0.55% | 3,119,165 | 1.49% | 2,552,670 | 1.25% | 3,315,758 | 1.7% | 2,615,354 | 1.39% | 3,811,565 | 2.01% | 2,723,850 | 1.49% | 3,973,804 | 2.19% | 5,336,977 | 2.88% | 7,711,172 | 4.12% | 5,139,596 | 2.7% | 3,889,551 | 1.98% | 4,037,290 | 2.21% | 3,938,087 | 2.11% | 4,344,195 | 2.43% | 4,482,194 | 2.58% | 5,730,996 | 3.27% | 5,750,306 | 3.57% | 5,804,831 | 3.72% | 4,942,119 | 3.14% | 5,249,463 | 3.39% | 3,930,632 | 2.65% | 2,830,521 | 1.9% | 3,714,367 | 2.58% | 4,948,951 | 3.34% | 5,059,814 | 3.44% | 5,033,727 | 3.43% | 4,929,245 | 3.41% | 3,922,206 | 2.82% | 4,181,440 | 3.11% | 3,562,227 | 2.66% | 3,033,783 | 2.32% | 2,871,695 | 2.22% | 3,483,783 | 2.73% | 2,961,727 | 2.33% | 3,583,223 | 2.77% | 4,813,830 | 3.64% | 4,569,543 | 3.48% | 3,834,794 | 2.92% | 3,300,889 | 2.53% | 3,388,626 | 2.66% | 3,017,482 | 2.33% | 2,740,594 | 2.18% | 2,757,337 | 2.22% | 2,576,922 | 2.16% | 2,131,081 | 1.8% | 2,129,666 | 1.9% | 2,464,315 | 2.23% | 2,490,679 | 2.31% | 2,861,538 | 2.68% | 2,750,831 | 2.52% |
| 透過損益按公允價值衡量之金融負債－流動 | 6,721 | 0% | 5,935 | 0% | 7,335 | 0% | 9,524 | 0% | 10,223 | 0.01% | 6,483 | 0% | 16,105 | 0.01% | 7,281 | 0% | 8,140 | 0% | 91,774 | 0.05% | 1,375 | 0% | 4,124 | 0% | 4,992 | 0% | 1,384 | 0% | 3,463 | 0% | 3,903 | 0% | 22,349 | 0.01% | 13,900 | 0.01% | 6,703 | 0% | 6,445 | 0% | 8,554 | 0.01% | 4,815 | 0% | 8,056 | 0.01% | 3,777 | 0% | 12,890 | 0.01% | 8,304 | 0.01% | 18,695 | 0.01% | 55,905 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 3,831,773 | 1.79% | 3,752,054 | 1.74% | 4,091,050 | 1.95% | 4,303,530 | 2.11% | 2,918,153 | 1.5% | 2,756,700 | 1.47% | 2,372,700 | 1.25% | 3,720,430 | 2.03% | 3,501,152 | 1.93% | 6,469,720 | 3.5% | 4,228,657 | 2.26% | 6,483,426 | 3.41% | 7,130,334 | 3.64% | 8,243,859 | 4.51% | 7,123,738 | 3.82% | 5,653,228 | 3.17% | 5,288,610 | 3.04% | 7,960,872 | 4.54% | 8,364,049 | 5.2% | 9,134,346 | 5.86% | 7,642,892 | 4.86% | 5,375,751 | 3.48% | 5,028,636 | 3.39% | 9,389,039 | 6.29% | 6,129,929 | 4.26% | 6,859,895 | 4.62% | 5,880,737 | 4% | 7,418,824 | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項 | 11,182,604 | 5.22% | 13,718,150 | 6.36% | 13,938,897 | 6.64% | 14,305,593 | 7.01% | 10,171,009 | 5.21% | 8,309,323 | 4.42% | 12,653,498 | 6.68% | 10,428,653 | 5.69% | 7,915,236 | 4.36% | 9,327,284 | 5.04% | 14,416,188 | 7.7% | 14,089,587 | 7.41% | 12,582,829 | 6.42% | 10,875,775 | 5.95% | 20,425,919 | 10.94% | 15,632,418 | 8.75% | 11,846,159 | 6.81% | 7,084,867 | 4.04% | 9,803,142 | 6.09% | 6,821,699 | 4.37% | 7,187,759 | 4.57% | 7,929,036 | 5.13% | 7,925,508 | 5.35% | 7,090,816 | 4.75% | 6,569,105 | 4.57% | 7,760,152 | 5.23% | 8,078,712 | 5.49% | 6,866,142 | 4.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 236,785 | 0.11% | 224,806 | 0.1% | 186,097 | 0.09% | 930,299 | 0.46% | 216,626 | 0.11% | 219,956 | 0.12% | 195,276 | 0.1% | 184,508 | 0.1% | 164,355 | 0.09% | 215,155 | 0.12% | 297,538 | 0.16% | 268,960 | 0.14% | 223,139 | 0.11% | 131,582 | 0.07% | 75,716 | 0.04% | 21,079 | 0.01% | 2,541 | 0% | 65,033 | 0.04% | 3,866 | 0% | 138,614 | 0.09% | 234,131 | 0.15% | 239,289 | 0.15% | 255,643 | 0.17% | 253,222 | 0.17% | 236,990 | 0.16% | 348,107 | 0.23% | 376,911 | 0.26% | 350,025 | 0.24% | 312,480 | 0.22% | 365,591 | 0.26% | 240,166 | 0.18% | 276,829 | 0.21% | 280,644 | 0.21% | 249,462 | 0.19% | 253,033 | 0.2% | 275,838 | 0.22% | 178,805 | 0.14% | 193,401 | 0.15% | 212,102 | 0.16% | 109,416 | 0.08% | 221,592 | 0.17% | 319,988 | 0.25% | 251,743 | 0.19% | 250,921 | 0.2% | 323,719 | 0.26% | 91,354 | 0.08% | 151,907 | 0.13% | 40,341 | 0.04% | 191,177 | 0.17% | 105,716 | 0.1% | 145,634 | 0.14% | 93,650 | 0.09% |
| 應付帳款 | 7,677,164 | 3.58% | 10,594,790 | 4.91% | 10,075,122 | 4.8% | 9,924,638 | 4.86% | 7,273,875 | 3.73% | 5,298,759 | 2.82% | 8,210,759 | 4.33% | 6,451,937 | 3.52% | 5,060,406 | 2.78% | 6,423,507 | 3.47% | 8,951,565 | 4.78% | 9,290,793 | 4.88% | 9,628,297 | 4.91% | 8,391,499 | 4.59% | 16,657,808 | 8.92% | 12,054,233 | 6.75% | 9,819,639 | 5.64% | 5,256,129 | 3% | 7,245,774 | 4.5% | 4,486,614 | 2.88% | 4,832,858 | 3.07% | 5,068,751 | 3.28% | 4,425,149 | 2.99% | 5,328,342 | 3.57% | 4,325,239 | 3.01% | 5,622,398 | 3.79% | 5,145,707 | 3.5% | 5,243,555 | 3.57% | 4,936,502 | 3.42% | 4,047,505 | 2.91% | 4,235,156 | 3.15% | 4,390,664 | 3.28% | 3,464,150 | 2.64% | 3,760,672 | 2.91% | 3,835,429 | 3.01% | 3,621,420 | 2.85% | 2,683,712 | 2.07% | 3,214,194 | 2.43% | 3,517,108 | 2.68% | 4,033,916 | 3.07% | 3,031,429 | 2.33% | 3,391,842 | 2.66% | 4,914,329 | 3.8% | 4,891,135 | 3.9% | 4,420,543 | 3.57% | 3,370,234 | 2.83% | 4,686,935 | 3.96% | 3,645,992 | 3.26% | 3,314,445 | 3% | 3,865,372 | 3.58% | 3,005,728 | 2.81% | 4,978,519 | 4.55% |
| 其他應付款 | 3,268,655 | 1.53% | 2,898,554 | 1.34% | 3,677,678 | 1.75% | 3,450,656 | 1.69% | 2,680,508 | 1.37% | 2,790,608 | 1.48% | 4,247,463 | 2.24% | 3,792,208 | 2.07% | 2,690,475 | 1.48% | 2,688,622 | 1.45% | 5,167,085 | 2.76% | 4,529,834 | 2.38% | 2,731,393 | 1.39% | 2,352,694 | 1.29% | 3,692,395 | 1.98% | 3,557,106 | 1.99% | 2,023,979 | 1.16% | 1,763,705 | 1.01% | 2,553,502 | 1.59% | 2,196,471 | 1.41% | 2,120,770 | 1.35% | 2,620,996 | 1.69% | 3,244,716 | 2.19% | 1,509,252 | 1.01% | 2,006,876 | 1.39% | 1,789,647 | 1.21% | 2,556,094 | 1.74% | 1,272,562 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項－關係人 | 5,062 | 0% | 14,741 | 0.01% | 20,120 | 0.01% | 26,496 | 0.01% | 16,852 | 0.01% | 10,839 | 0.01% | 7,214 | 0% | 10,167 | 0.01% | 7,829 | 0% | 0 | 0% | 17,210 | 0.01% | 9,436 | 0% | 9,910 | 0.01% | 0 | 0% | 135,511 | 0.07% | 7,522 | 0% | 7,522 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 融券存入保證價款 | 1,369,808 | 0.64% | 1,205,109 | 0.56% | 863,849 | 0.41% | 631,797 | 0.31% | 1,208,389 | 0.62% | 1,074,980 | 0.57% | 809,299 | 0.43% | 701,410 | 0.38% | 1,882,667 | 1.04% | 1,506,071 | 0.81% | 917,749 | 0.49% | 684,588 | 0.36% | 1,454,048 | 0.74% | 1,373,856 | 0.75% | 1,117,789 | 0.6% | 710,993 | 0.4% | 1,380,225 | 0.79% | 977,872 | 0.56% | 859,081 | 0.53% | 571,139 | 0.37% | 931,855 | 0.59% | 832,866 | 0.54% | 439,082 | 0.3% | 578,166 | 0.39% | 935,069 | 0.65% | 810,982 | 0.55% | 601,061 | 0.41% | 504,268 | 0.34% | 904,425 | 0.63% | 727,231 | 0.52% | 438,595 | 0.33% | 389,874 | 0.29% | 650,541 | 0.5% | 567,036 | 0.44% | 442,732 | 0.35% | 408,524 | 0.32% | 680,529 | 0.53% | 756,970 | 0.57% | 377,420 | 0.29% | 295,358 | 0.22% | 742,791 | 0.57% | 545,274 | 0.43% | 385,164 | 0.3% | 478,141 | 0.38% | 735,392 | 0.59% | 596,299 | 0.5% | 346,550 | 0.29% | 395,126 | 0.35% | 633,433 | 0.57% | 488,607 | 0.45% | 339,054 | 0.32% | 401,332 | 0.37% |
| 應付融券擔保價款 | 1,493,668 | 0.7% | 1,324,140 | 0.61% | 942,697 | 0.45% | 677,441 | 0.33% | 1,310,746 | 0.67% | 1,149,993 | 0.61% | 865,001 | 0.46% | 711,246 | 0.39% | 1,622,158 | 0.89% | 1,636,930 | 0.88% | 1,004,158 | 0.54% | 735,748 | 0.39% | 1,611,569 | 0.82% | 1,488,054 | 0.81% | 1,211,885 | 0.65% | 760,110 | 0.43% | 1,491,369 | 0.86% | 1,064,706 | 0.61% | 924,901 | 0.57% | 628,025 | 0.4% | 1,013,208 | 0.64% | 899,653 | 0.58% | 474,990 | 0.32% | 622,642 | 0.42% | 1,013,811 | 0.7% | 878,651 | 0.59% | 635,251 | 0.43% | 546,898 | 0.37% | 974,010 | 0.67% | 784,088 | 0.56% | 482,987 | 0.36% | 420,264 | 0.31% | 704,585 | 0.54% | 622,623 | 0.48% | 478,023 | 0.38% | 412,453 | 0.32% | 697,802 | 0.54% | 638,117 | 0.48% | 413,456 | 0.31% | 324,961 | 0.25% | 815,577 | 0.63% | 598,367 | 0.47% | 421,754 | 0.33% | 524,167 | 0.42% | 811,833 | 0.66% | 655,937 | 0.55% | 381,032 | 0.32% | 438,163 | 0.39% | 694,251 | 0.63% | 541,705 | 0.5% | 375,378 | 0.35% | 442,926 | 0.4% |
| 期貨交易人權益 | 2,575,049 | 1.2% | 2,536,102 | 1.18% | 2,620,749 | 1.25% | 2,166,949 | 1.06% | 1,726,551 | 0.89% | 1,687,175 | 0.9% | 2,030,416 | 1.07% | 1,654,194 | 0.9% | 1,810,188 | 1% | 1,761,621 | 0.95% | 1,598,491 | 0.85% | 1,676,526 | 0.88% | 1,576,771 | 0.8% | 1,424,741 | 0.78% | 1,677,667 | 0.9% | 1,446,100 | 0.81% | 1,069,442 | 0.61% | 859,659 | 0.49% | 851,743 | 0.53% | 964,565 | 0.62% | 642,569 | 0.41% | 632,496 | 0.41% | 609,424 | 0.41% | 579,312 | 0.39% | 649,712 | 0.45% | 710,792 | 0.48% | 615,260 | 0.42% | 548,448 | 0.37% | 529,744 | 0.37% | 539,015 | 0.39% | 527,577 | 0.39% | 489,874 | 0.37% | 439,093 | 0.34% | 387,393 | 0.3% | 362,148 | 0.28% | 348,381 | 0.27% | 328,976 | 0.25% | 354,630 | 0.27% | 405,755 | 0.31% | 379,740 | 0.29% | 348,962 | 0.27% | 359,565 | 0.28% | 327,533 | 0.25% | 309,008 | 0.25% | 278,214 | 0.22% | 227,351 | 0.19% | 227,979 | 0.19% | 246,743 | 0.22% | 258,801 | 0.23% | 266,302 | 0.25% | 252,025 | 0.24% | 272,765 | 0.25% |
| 本期所得稅負債 | 478,711 | 0.22% | 274,613 | 0.13% | 382,860 | 0.18% | 439,822 | 0.22% | 303,803 | 0.16% | 191,643 | 0.1% | 420,048 | 0.22% | 713,349 | 0.39% | 569,404 | 0.31% | 464,699 | 0.25% | 746,930 | 0.4% | 1,157,738 | 0.61% | 895,594 | 0.46% | 702,306 | 0.38% | 683,051 | 0.37% | 664,572 | 0.37% | 523,198 | 0.3% | 996,969 | 0.57% | 954,194 | 0.59% | 314,477 | 0.2% | 240,260 | 0.15% | 308,518 | 0.2% | 362,537 | 0.24% | 538,537 | 0.36% | 389,366 | 0.27% | 401,587 | 0.27% | 329,564 | 0.22% | 292,246 | 0.2% | 276,979 | 0.19% | 155,641 | 0.11% | 206,578 | 0.15% | 220,144 | 0.16% | 208,503 | 0.16% | 188,810 | 0.15% | 201,116 | 0.16% | 293,457 | 0.23% | 238,827 | 0.18% | 176,367 | 0.13% | 163,473 | 0.12% | 196,183 | 0.15% | 144,972 | 0.11% | 121,636 | 0.1% | 191,613 | 0.15% | 201,819 | 0.16% | 174,237 | 0.14% | 221,153 | 0.19% | 269,484 | 0.23% | 365,080 | 0.33% | 299,091 | 0.27% | 202,279 | 0.19% | 249,777 | 0.23% | 213,716 | 0.2% |
| 應付到期長期負債（一年或一營業週期內到期長期負債） | 8,119,449 | 3.79% | 5,472,469 | 2.54% | 6,009,659 | 2.86% | 5,312,581 | 2.6% | 5,708,641 | 2.93% | 5,254,941 | 2.79% | 4,773,107 | 2.52% | 5,268,725 | 2.88% | 6,328,663 | 3.48% | 5,494,682 | 2.97% | 5,467,099 | 2.92% | 4,828,520 | 2.54% | 4,947,713 | 2.52% | 4,499,983 | 2.46% | 4,334,513 | 2.32% | 4,298,898 | 2.41% | 2,894,189 | 1.66% | 2,076,292 | 1.18% | 850,392 | 0.53% | 1,171,538 | 0.75% | 1,225,385 | 0.78% | 1,462,302 | 0.95% | 1,286,468 | 0.87% | 980,635 | 0.66% | 1,282,051 | 0.89% | 2,942,051 | 1.98% | 2,175,385 | 1.48% | 2,385,385 | 1.62% | 1,835,385 | 1.27% | 1,233,385 | 0.89% | 845,705 | 0.63% | 382,359 | 0.29% | 330,179 | 0.25% | 300,000 | 0.23% | 1,500,000 | 1.18% | 1,502,530 | 1.18% | 2,469,442 | 1.91% | 4,144,978 | 3.13% | 2,700,361 | 2.06% | 2,569,297 | 1.95% | 1,624,667 | 1.25% | 1,282,051 | 1.01% | 1,419,551 | 1.1% | 1,357,051 | 1.08% | 1,691,551 | 1.36% | 1,765,385 | 1.48% | 1,598,718 | 1.35% | 1,432,051 | 1.28% | 1,348,718 | 1.22% | 1,098,718 | 1.02% | 1,180,372 | 1.1% | 716,026 | 0.65% |
| 租賃負債－流動 | 470,452 | 0.22% | 467,937 | 0.22% | 449,338 | 0.21% | 451,575 | 0.22% | 434,592 | 0.22% | 425,491 | 0.23% | 418,951 | 0.22% | 413,859 | 0.23% | 417,230 | 0.23% | 122,936 | 0.07% | 130,986 | 0.07% | 124,889 | 0.07% | 132,411 | 0.07% | 119,385 | 0.07% | 113,477 | 0.06% | 113,569 | 0.06% | 110,036 | 0.06% | 86,914 | 0.05% | 83,869 | 0.05% | 107,388 | 0.07% | 112,475 | 0.07% | 104,216 | 0.07% | 112,196 | 0.08% | 115,105 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 1,349,307 | 0.63% | 2,751,493 | 1.28% | 936,431 | 0.45% | 1,418,233 | 0.69% | 695,835 | 0.36% | 716,061 | 0.38% | 847,458 | 0.45% | 1,063,613 | 0.58% | 1,185,475 | 0.65% | 1,511,468 | 0.82% | 912,401 | 0.49% | 1,162,709 | 0.61% | 7,442,134 | 3.8% | 1,990,494 | 1.09% | 837,326 | 0.45% | 830,253 | 0.46% | 1,726,343 | 0.99% | 5,073,267 | 2.89% | 426,616 | 0.27% | 1,919,622 | 1.23% | 1,873,027 | 1.19% | 352,600 | 0.23% | 395,419 | 0.27% | 538,357 | 0.36% | 492,025 | 0.34% | 458,026 | 0.31% | 503,592 | 0.34% | 361,647 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存款及匯款 | 76,592,628 | 35.74% | 75,389,217 | 34.95% | 74,986,373 | 35.72% | 74,264,772 | 36.38% | 73,558,473 | 37.71% | 72,194,571 | 38.39% | 72,203,135 | 38.11% | 70,723,284 | 38.61% | 71,151,875 | 39.15% | 70,070,367 | 37.87% | 69,058,721 | 36.88% | 68,996,230 | 36.27% | 70,975,252 | 36.21% | 67,347,861 | 36.82% | 67,169,270 | 35.98% | 68,992,691 | 38.64% | 69,291,553 | 39.83% | 69,124,609 | 39.4% | 68,691,729 | 42.68% | 68,856,407 | 44.15% | 70,011,831 | 44.54% | 71,895,666 | 46.48% | 69,033,501 | 46.59% | 67,377,741 | 45.13% | 67,829,408 | 47.15% | 67,911,490 | 45.77% | 67,821,476 | 46.08% | 67,702,796 | 46.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 135,661,949 | 63.31% | 136,115,383 | 63.1% | 136,371,705 | 64.96% | 132,246,229 | 64.78% | 123,432,958 | 63.28% | 119,265,945 | 63.43% | 121,119,018 | 63.94% | 117,685,491 | 64.25% | 114,763,043 | 63.15% | 118,409,533 | 64% | 123,791,006 | 66.1% | 124,396,011 | 65.38% | 129,634,890 | 66.13% | 119,194,073 | 65.16% | 125,104,521 | 67.01% | 120,120,693 | 67.27% | 114,241,019 | 65.67% | 116,246,857 | 66.25% | 110,876,579 | 68.89% | 107,751,538 | 69.09% | 106,686,622 | 67.87% | 105,629,867 | 68.29% | 100,086,208 | 67.55% | 100,507,399 | 67.32% | 97,191,482 | 67.56% | 103,226,778 | 69.57% | 102,726,745 | 69.8% | 102,170,933 | 69.58% | 99,396,820 | 68.81% | 94,622,958 | 68.11% | 89,900,646 | 66.87% | 90,164,845 | 67.36% | 86,993,893 | 66.4% | 87,157,569 | 67.33% | 84,561,543 | 66.39% | 86,103,337 | 67.71% | 87,001,126 | 67.17% | 93,371,155 | 70.52% | 88,373,645 | 67.29% | 88,919,974 | 67.62% | 84,477,565 | 64.87% | 82,989,060 | 65.18% | 84,206,452 | 65.14% | 81,314,094 | 64.79% | 79,476,302 | 64.13% | 75,684,635 | 63.5% | 75,939,772 | 64.19% | 70,275,485 | 62.85% | 70,193,372 | 63.57% | 67,858,771 | 62.83% | 67,002,171 | 62.71% | 68,227,108 | 62.38% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 4,630,000 | 2.16% | 6,130,000 | 2.84% | 5,820,000 | 2.77% | 5,820,000 | 2.85% | 5,820,000 | 2.98% | 5,820,000 | 3.1% | 6,020,000 | 3.18% | 6,320,000 | 3.45% | 6,320,000 | 3.48% | 6,320,000 | 3.42% | 6,320,000 | 3.37% | 6,820,000 | 3.58% | 6,820,000 | 3.48% | 4,600,000 | 2.51% | 4,600,000 | 2.46% | 4,600,000 | 2.58% | 3,100,000 | 1.78% | 1,600,000 | 0.91% | 1,600,000 | 0.99% | 1,600,000 | 1.03% | 1,600,000 | 1.02% | 1,600,000 | 1.03% | 1,600,000 | 1.08% | 1,370,000 | 0.92% | 1,330,000 | 0.92% | 1,200,000 | 0.81% | 1,000,000 | 0.68% | 1,000,000 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 20,596,112 | 9.61% | 20,216,177 | 9.37% | 16,502,310 | 7.86% | 16,041,094 | 7.86% | 15,128,768 | 7.76% | 12,729,412 | 6.77% | 12,507,551 | 6.6% | 9,926,941 | 5.42% | 10,383,059 | 5.71% | 10,789,084 | 5.83% | 8,778,607 | 4.69% | 9,497,145 | 4.99% | 8,968,108 | 4.57% | 10,895,026 | 5.96% | 10,162,045 | 5.44% | 8,524,541 | 4.77% | 10,371,020 | 5.96% | 10,126,814 | 5.77% | 5,165,791 | 3.21% | 5,724,734 | 3.67% | 7,155,481 | 4.55% | 6,195,664 | 4.01% | 6,080,244 | 4.1% | 6,243,220 | 4.18% | 6,392,629 | 4.44% | 4,457,830 | 3% | 5,163,342 | 3.51% | 5,249,931 | 3.58% | 6,576,192 | 4.55% | 6,586,224 | 4.74% | 7,497,770 | 5.58% | 7,065,937 | 5.28% | 7,659,409 | 5.85% | 6,330,000 | 4.89% | 6,957,408 | 5.46% | 5,652,908 | 4.45% | 7,292,908 | 5.63% | 3,261,000 | 2.46% | 6,995,667 | 5.33% | 5,377,833 | 4.09% | 7,732,000 | 5.94% | 6,270,513 | 4.92% | 7,141,026 | 5.52% | 6,021,539 | 4.8% | 6,632,051 | 5.35% | 7,309,564 | 6.13% | 7,727,577 | 6.53% | 6,941,557 | 6.21% | 7,456,936 | 6.75% | 7,757,949 | 7.18% | 7,936,295 | 7.43% | 8,186,308 | 7.48% |
| 負債準備 | 44,249 | 0.02% | 122,108 | 0.06% | 132,537 | 0.06% | 144,863 | 0.07% | 162,243 | 0.08% | 210,373 | 0.11% | 223,994 | 0.12% | 233,562 | 0.13% | 251,721 | 0.14% | 285,183 | 0.15% | 300,934 | 0.16% | 304,480 | 0.16% | 488,958 | 0.25% | 570,788 | 0.31% | 595,980 | 0.32% | 622,168 | 0.35% | 631,973 | 0.36% | 611,674 | 0.35% | 620,446 | 0.39% | 631,402 | 0.4% | 652,997 | 0.42% | 626,355 | 0.4% | 638,643 | 0.43% | 648,798 | 0.43% | 665,002 | 0.46% | 644,648 | 0.43% | 650,627 | 0.44% | 834,844 | 0.57% | 910,009 | 0.63% | 895,925 | 0.64% | 905,025 | 0.67% | 907,258 | 0.68% | 992,020 | 0.76% | 1,161,971 | 0.9% | 1,186,394 | 0.93% | 1,249,353 | 0.98% | 1,320,296 | 1.02% | 1,299,448 | 0.98% | 1,299,677 | 0.99% | 1,296,702 | 0.99% | 1,337,886 | 1.03% | 1,391,202 | 1.09% | 1,394,946 | 1.08% | 1,408,120 | 1.12% | 1,435,451 | 1.16% | 1,456,425 | 1.22% | 1,459,445 | 1.23% | 1,491,958 | 1.33% | 1,487,697 | 1.35% | 1,479,964 | 1.37% | 1,484,396 | 1.39% | 1,477,683 | 1.35% |
| 員工福利負債準備 | 44,249 | 0.02% | 122,108 | 0.06% | 132,537 | 0.06% | 144,863 | 0.07% | 162,243 | 0.08% | 210,373 | 0.11% | 223,994 | 0.12% | 233,562 | 0.13% | 251,721 | 0.14% | 285,183 | 0.15% | 300,934 | 0.16% | 304,480 | 0.16% | 488,958 | 0.25% | 570,788 | 0.31% | 595,980 | 0.32% | 622,168 | 0.35% | 631,973 | 0.36% | 611,674 | 0.35% | 620,446 | 0.39% | 631,402 | 0.4% | 652,997 | 0.42% | 626,355 | 0.4% | 638,643 | 0.43% | 648,798 | 0.43% | 665,002 | 0.46% | 644,648 | 0.43% | 650,627 | 0.44% | 834,844 | 0.57% | 910,009 | 0.63% | 895,925 | 0.64% | 905,025 | 0.67% | 907,258 | 0.68% | 992,020 | 0.76% | 1,161,971 | 0.9% | 1,186,394 | 0.93% | 1,249,353 | 0.98% | 1,320,296 | 1.02% | 1,299,448 | 0.98% | 1,299,677 | 0.99% | 1,296,702 | 0.99% | 1,337,886 | 1.03% | 1,391,202 | 1.09% | 1,394,946 | 1.08% | 1,408,120 | 1.12% | 1,435,451 | 1.16% | 1,456,425 | 1.22% | 1,459,445 | 1.23% | 1,491,958 | 1.33% | 1,487,697 | 1.35% | 1,479,964 | 1.37% | 1,484,396 | 1.39% | 1,477,683 | 1.35% |
| 其他準備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 存入保證金 | 172,323 | 0.08% | 259,543 | 0.12% | 239,280 | 0.11% | 226,175 | 0.11% | 233,225 | 0.12% | 247,087 | 0.13% | 245,196 | 0.13% | 265,473 | 0.14% | 254,554 | 0.14% | 255,486 | 0.14% | 271,748 | 0.15% | 283,583 | 0.15% | 261,923 | 0.13% | 245,081 | 0.13% | 267,372 | 0.14% | 304,017 | 0.17% | 285,507 | 0.16% | 216,974 | 0.12% | 240,455 | 0.15% | 239,455 | 0.15% | 265,143 | 0.17% | 235,153 | 0.15% | 52,220 | 0.04% | 51,236 | 0.03% | 53,752 | 0.04% | 50,588 | 0.03% | 50,986 | 0.03% | 47,544 | 0.03% | 48,341 | 0.03% | 50,458 | 0.04% | 52,517 | 0.04% | 59,306 | 0.04% | 64,721 | 0.05% | 54,153 | 0.04% | 53,758 | 0.04% | 58,460 | 0.05% | 53,951 | 0.04% | 43,168 | 0.03% | 47,716 | 0.04% | 50,151 | 0.04% | 50,822 | 0.04% | 49,152 | 0.04% | 48,182 | 0.04% | 48,257 | 0.04% | 60,670 | 0.05% | 62,246 | 0.05% | 61,292 | 0.05% | 62,477 | 0.06% | 57,681 | 0.05% | 58,454 | 0.05% | 59,787 | 0.06% | 57,980 | 0.05% |
| 租賃負債－非流動 | 1,838,445 | 0.86% | 1,852,626 | 0.86% | 1,777,605 | 0.85% | 1,803,764 | 0.88% | 1,762,042 | 0.9% | 1,753,115 | 0.93% | 1,761,564 | 0.93% | 1,786,544 | 0.98% | 1,843,092 | 1.01% | 2,007,278 | 1.08% | 1,413,514 | 0.75% | 1,367,833 | 0.72% | 1,351,992 | 0.69% | 1,347,440 | 0.74% | 1,449,979 | 0.78% | 1,494,241 | 0.84% | 1,524,417 | 0.88% | 1,413,592 | 0.81% | 1,352,172 | 0.84% | 1,389,110 | 0.89% | 1,374,550 | 0.87% | 1,419,258 | 0.92% | 1,440,431 | 0.97% | 1,428,324 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,506,896 | 0.7% | 1,517,988 | 0.7% | 1,534,355 | 0.73% | 1,530,319 | 0.75% | 1,531,812 | 0.79% | 1,612,778 | 0.86% | 1,661,198 | 0.88% | 1,660,275 | 0.91% | 1,662,427 | 0.91% | 1,667,572 | 0.9% | 1,628,864 | 0.87% | 1,605,641 | 0.84% | 1,582,837 | 0.81% | 1,559,236 | 0.85% | 1,547,694 | 0.83% | 1,549,766 | 0.87% | 1,461,919 | 0.84% | 1,453,223 | 0.83% | 1,445,127 | 0.9% | 1,257,695 | 0.81% | 1,253,001 | 0.8% | 1,253,595 | 0.81% | 1,246,539 | 0.84% | 1,237,216 | 0.83% | 1,233,353 | 0.86% | 1,219,712 | 0.82% | 1,210,212 | 0.82% | 1,163,978 | 0.79% | 1,094,409 | 0.76% | 1,098,693 | 0.79% | 1,087,817 | 0.81% | 1,080,442 | 0.81% | 1,080,509 | 0.82% | 1,071,300 | 0.83% | 1,069,644 | 0.84% | 1,070,136 | 0.84% | 1,072,563 | 0.83% | 1,083,519 | 0.82% | 1,111,575 | 0.85% | 1,108,620 | 0.84% | 1,118,781 | 0.86% | 1,125,815 | 0.88% | 1,121,835 | 0.87% | 935,284 | 0.75% | 1,052,148 | 0.85% | 940,130 | 0.79% | 944,979 | 0.8% | 945,473 | 0.85% | 996,643 | 0.9% | 895,024 | 0.83% | 940,813 | 0.88% | 898,702 | 0.82% |
| 其他負債 | 215,361 | 0.1% | 137,880 | 0.06% | 104,209 | 0.05% | 127,522 | 0.06% | 127,401 | 0.07% | 167,756 | 0.09% | 286,914 | 0.15% | 311,717 | 0.17% | 175,303 | 0.1% | 159,418 | 0.09% | 167,847 | 0.09% | 170,143 | 0.09% | 604,991 | 0.31% | 110,399 | 0.06% | 133,542 | 0.07% | 167,996 | 0.09% | 173,220 | 0.1% | 3,091,091 | 1.76% | 31,325 | 0.02% | 49,029 | 0.03% | 18,099 | 0.01% | 36,816 | 0.02% | 53,060 | 0.04% | 67,326 | 0.05% | 27,719 | 0.02% | 43,761 | 0.03% | 55,437 | 0.04% | 64,370 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 29,003,386 | 13.53% | 30,236,322 | 14.02% | 26,110,296 | 12.44% | 25,693,737 | 12.59% | 24,765,491 | 12.7% | 22,540,521 | 11.99% | 22,706,417 | 11.99% | 20,504,512 | 11.19% | 20,890,156 | 11.5% | 21,484,021 | 11.61% | 18,881,514 | 10.08% | 20,048,825 | 10.54% | 20,078,809 | 10.24% | 19,327,970 | 10.57% | 18,756,612 | 10.05% | 17,262,729 | 9.67% | 17,548,056 | 10.09% | 18,513,368 | 10.55% | 10,455,316 | 6.5% | 10,891,425 | 6.98% | 12,319,271 | 7.84% | 11,366,841 | 7.35% | 11,111,137 | 7.5% | 11,046,120 | 7.4% | 9,707,662 | 6.75% | 7,626,892 | 5.14% | 8,146,039 | 5.54% | 8,381,123 | 5.71% | 9,690,486 | 6.71% | 9,714,048 | 6.99% | 10,441,159 | 7.77% | 9,680,424 | 7.23% | 10,342,598 | 7.89% | 9,180,542 | 7.09% | 9,843,542 | 7.73% | 8,115,309 | 6.38% | 9,796,026 | 7.56% | 5,761,838 | 4.35% | 9,538,859 | 7.26% | 7,927,804 | 6.03% | 11,270,027 | 8.65% | 9,874,646 | 7.76% | 10,752,849 | 8.32% | 9,465,609 | 7.54% | 10,214,386 | 8.24% | 10,814,195 | 9.07% | 11,257,185 | 9.52% | 10,505,529 | 9.39% | 10,043,677 | 9.1% | 10,341,621 | 9.58% | 10,580,261 | 9.9% | 10,762,330 | 9.84% |
| 負債總計 | 164,665,335 | 76.84% | 166,351,705 | 77.12% | 162,482,001 | 77.4% | 157,939,966 | 77.37% | 148,198,449 | 75.98% | 141,806,466 | 75.41% | 143,825,435 | 75.92% | 138,190,003 | 75.44% | 135,653,199 | 74.65% | 139,893,554 | 75.61% | 142,672,520 | 76.18% | 144,444,836 | 75.92% | 149,713,699 | 76.37% | 138,522,043 | 75.72% | 143,861,133 | 77.06% | 137,383,422 | 76.93% | 131,789,075 | 75.76% | 134,760,225 | 76.81% | 121,331,895 | 75.39% | 118,642,963 | 76.07% | 119,005,893 | 75.71% | 116,996,708 | 75.64% | 111,197,345 | 75.05% | 111,553,519 | 74.72% | 106,899,144 | 74.31% | 110,853,670 | 74.71% | 110,872,784 | 75.34% | 110,552,056 | 75.29% | 109,087,306 | 75.52% | 104,337,006 | 75.1% | 100,341,805 | 74.63% | 99,845,269 | 74.59% | 97,336,491 | 74.29% | 96,338,111 | 74.42% | 94,405,085 | 74.11% | 94,218,646 | 74.09% | 96,797,152 | 74.74% | 99,132,993 | 74.87% | 97,912,504 | 74.55% | 96,847,778 | 73.65% | 95,747,592 | 73.53% | 92,863,706 | 72.93% | 94,959,301 | 73.46% | 90,779,703 | 72.33% | 89,690,688 | 72.37% | 86,498,830 | 72.58% | 87,196,957 | 73.7% | 80,781,014 | 72.24% | 80,237,049 | 72.67% | 78,200,392 | 72.41% | 77,582,432 | 72.61% | 78,989,438 | 72.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,184,093 | 7.55% | 16,184,093 | 7.5% | 16,184,093 | 7.71% | 16,184,093 | 7.93% | 16,184,093 | 8.3% | 16,184,093 | 8.61% | 16,184,093 | 8.54% | 16,184,093 | 8.84% | 16,184,093 | 8.91% | 16,184,093 | 8.75% | 16,184,093 | 8.64% | 16,184,093 | 8.51% | 16,184,093 | 8.26% | 16,184,093 | 8.85% | 16,184,093 | 8.67% | 16,184,093 | 9.06% | 16,184,093 | 9.3% | 16,184,093 | 9.22% | 16,184,093 | 10.06% | 16,184,093 | 10.38% | 16,184,093 | 10.3% | 16,184,093 | 10.46% | 16,184,093 | 10.92% | 16,184,093 | 10.84% | 16,184,093 | 11.25% | 16,184,093 | 10.91% | 16,184,093 | 11% | 16,184,093 | 11.02% | 16,184,093 | 11.2% | 16,184,093 | 11.65% | 16,184,093 | 12.04% | 16,184,093 | 12.09% | 16,184,093 | 12.35% | 16,184,093 | 12.5% | 16,184,093 | 12.71% | 16,184,093 | 12.73% | 16,184,093 | 12.5% | 16,592,823 | 12.53% | 16,592,823 | 12.63% | 16,592,823 | 12.62% | 16,634,613 | 12.77% | 17,157,970 | 13.47% | 17,604,840 | 13.62% | 17,604,840 | 14.03% | 17,604,840 | 14.21% | 17,604,840 | 14.77% | 17,604,840 | 14.88% | 17,604,840 | 15.74% | 17,604,840 | 15.94% | 17,604,840 | 16.3% | 18,282,070 | 17.11% | 18,282,070 | 16.72% |
| 股本合計 | 16,184,093 | 7.55% | 16,184,093 | 7.5% | 16,184,093 | 7.71% | 16,184,093 | 7.93% | 16,184,093 | 8.3% | 16,184,093 | 8.61% | 16,184,093 | 8.54% | 16,184,093 | 8.84% | 16,184,093 | 8.91% | 16,184,093 | 8.75% | 16,184,093 | 8.64% | 16,184,093 | 8.51% | 16,184,093 | 8.26% | 16,184,093 | 8.85% | 16,184,093 | 8.67% | 16,184,093 | 9.06% | 16,184,093 | 9.3% | 16,184,093 | 9.22% | 16,184,093 | 10.06% | 16,184,093 | 10.38% | 16,184,093 | 10.3% | 16,184,093 | 10.46% | 16,184,093 | 10.92% | 16,184,093 | 10.84% | 16,184,093 | 11.25% | 16,184,093 | 10.91% | 16,184,093 | 11% | 16,184,093 | 11.02% | 16,184,093 | 11.2% | 16,184,093 | 11.65% | 16,184,093 | 12.04% | 16,184,093 | 12.09% | 16,184,093 | 12.35% | 16,184,093 | 12.5% | 16,184,093 | 12.71% | 16,184,093 | 12.73% | 16,184,093 | 12.5% | 16,592,823 | 12.53% | 16,592,823 | 12.63% | 16,592,823 | 12.62% | 16,634,613 | 12.77% | 17,157,970 | 13.47% | 17,604,840 | 13.62% | 17,604,840 | 14.03% | 17,604,840 | 14.21% | 17,604,840 | 14.77% | 17,604,840 | 14.88% | 17,604,840 | 15.74% | 17,604,840 | 15.94% | 17,604,840 | 16.3% | 18,282,070 | 17.11% | 18,282,070 | 16.72% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 272,247 | 0.13% | 272,247 | 0.13% | 272,247 | 0.13% | 272,247 | 0.13% | 272,247 | 0.14% | 272,247 | 0.14% | 272,247 | 0.14% | 272,247 | 0.15% | 272,247 | 0.15% | 272,247 | 0.15% | 272,247 | 0.15% | 272,247 | 0.14% | 272,247 | 0.14% | 272,247 | 0.15% | 272,247 | 0.15% | 272,247 | 0.15% | 272,247 | 0.16% | 272,247 | 0.16% | 272,247 | 0.17% | 272,247 | 0.17% | 272,247 | 0.17% | 272,247 | 0.18% | 272,247 | 0.18% | 272,247 | 0.18% | 272,247 | 0.19% | 272,247 | 0.18% | 272,247 | 0.18% | 272,247 | 0.19% | 272,247 | 0.19% | 272,247 | 0.2% | 272,247 | 0.2% | 272,247 | 0.2% | 272,247 | 0.21% | 272,247 | 0.21% | 272,247 | 0.21% | 272,247 | 0.21% | 272,247 | 0.21% | 272,919 | 0.21% | 272,919 | 0.21% | 272,919 | 0.21% | 272,988 | 0.21% | 281,577 | 0.22% | 288,910 | 0.22% | 288,910 | 0.23% | 288,910 | 0.23% | 288,910 | 0.24% | 288,910 | 0.24% | 288,910 | 0.26% | 288,910 | 0.26% | 288,910 | 0.27% | 300,024 | 0.28% | 300,024 | 0.27% |
| 資本公積－轉換公司債轉換溢價 | 163,223 | 0.08% | 163,223 | 0.08% | 163,223 | 0.08% | 163,223 | 0.08% | 163,223 | 0.08% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.08% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.09% | 163,223 | 0.1% | 163,223 | 0.1% | 163,223 | 0.1% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.11% | 163,223 | 0.12% | 163,223 | 0.12% | 163,223 | 0.12% | 163,223 | 0.12% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.12% | 163,223 | 0.12% | 163,223 | 0.12% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.13% | 163,223 | 0.14% | 163,223 | 0.14% | 163,223 | 0.15% | 163,223 | 0.15% | 163,223 | 0.15% | 163,223 | 0.15% | 163,223 | 0.15% |
| 資本公積－發行溢價合計 | 435,470 | 0.2% | 435,470 | 0.2% | 435,470 | 0.21% | 435,470 | 0.21% | 435,470 | 0.22% | 435,470 | 0.23% | 435,470 | 0.23% | 435,470 | 0.24% | 435,470 | 0.24% | 435,470 | 0.24% | 435,470 | 0.23% | 435,470 | 0.23% | 435,470 | 0.22% | 435,470 | 0.24% | 435,470 | 0.23% | 435,470 | 0.24% | 435,470 | 0.25% | 435,470 | 0.25% | 435,470 | 0.27% | 435,470 | 0.28% | 435,470 | 0.28% | 435,470 | 0.28% | 435,470 | 0.29% | 435,470 | 0.29% | 435,470 | 0.3% | 435,470 | 0.29% | 435,470 | 0.3% | 435,470 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 275,547 | 0.13% | 275,547 | 0.13% | 275,547 | 0.13% | 275,547 | 0.13% | 275,547 | 0.14% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.14% | 275,547 | 0.14% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.15% | 275,547 | 0.16% | 275,547 | 0.16% | 275,547 | 0.17% | 275,547 | 0.18% | 275,547 | 0.18% | 275,547 | 0.18% | 275,547 | 0.19% | 275,547 | 0.18% | 275,547 | 0.19% | 275,547 | 0.19% | 275,547 | 0.19% | 275,547 | 0.19% | 275,547 | 0.19% | 275,547 | 0.2% | 275,547 | 0.2% | 275,547 | 0.21% | 275,547 | 0.21% | 275,547 | 0.21% | 275,547 | 0.22% | 275,547 | 0.22% | 275,547 | 0.21% | 263,176 | 0.2% | 263,176 | 0.2% | 263,176 | 0.2% | 254,569 | 0.2% | 280,139 | 0.22% | 288,790 | 0.22% | 288,790 | 0.23% | 288,790 | 0.23% | 288,789 | 0.24% | 288,789 | 0.24% | 288,789 | 0.26% | 288,790 | 0.26% | 288,789 | 0.27% | 223,391 | 0.21% | 223,391 | 0.2% |
| 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 | 646,955 | 0.3% | 537,795 | 0.25% | 453,739 | 0.22% | 453,739 | 0.22% | 453,739 | 0.23% | 448,129 | 0.24% | 447,923 | 0.24% | 435,463 | 0.24% | 435,415 | 0.24% | 434,652 | 0.23% | 432,279 | 0.23% | 430,525 | 0.23% | 429,216 | 0.22% | 401,374 | 0.22% | 434,274 | 0.23% | 429,899 | 0.24% | 428,492 | 0.25% | 426,540 | 0.24% | 420,206 | 0.26% | 420,195 | 0.27% | 420,195 | 0.27% | 420,195 | 0.27% | 420,122 | 0.28% | 420,122 | 0.28% | 414,904 | 0.29% | 414,904 | 0.28% | 414,904 | 0.28% | 414,904 | 0.28% | 414,904 | 0.29% | 414,904 | 0.3% | 414,743 | 0.31% | 414,743 | 0.31% | 414,705 | 0.32% | 414,549 | 0.32% | 414,549 | 0.33% | 414,549 | 0.33% | 414,549 | 0.32% | 414,549 | 0.31% | 414,505 | 0.32% | 411,684 | 0.31% | 381,836 | 0.29% | ||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 805,732 | 0.38% | 796,029 | 0.37% | 790,706 | 0.38% | 791,685 | 0.39% | 796,357 | 0.41% | 801,412 | 0.43% | 802,718 | 0.42% | 802,915 | 0.44% | 803,880 | 0.44% | 804,605 | 0.43% | 805,165 | 0.43% | 805,531 | 0.42% | 806,564 | 0.41% | 806,476 | 0.44% | 808,177 | 0.43% | 810,794 | 0.45% | 812,064 | 0.47% | 812,707 | 0.46% | 824,767 | 0.51% | 824,767 | 0.53% | 436,187 | 0.28% | 436,190 | 0.28% | 442,831 | 0.3% | 443,538 | 0.3% | 449,756 | 0.31% | 449,811 | 0.3% | 449,811 | 0.31% | 449,811 | 0.31% | 449,811 | 0.31% | 449,811 | 0.32% | 449,811 | 0.33% | 449,811 | 0.34% | 449,811 | 0.34% | 444,838 | 0.34% | 444,838 | 0.35% | 444,331 | 0.35% | 407,421 | 0.31% | 406,758 | 0.31% | 403,073 | 0.31% | 403,073 | 0.31% | 403,073 | 0.31% | 392,897 | 0.31% | 392,897 | 0.3% | ||||||||||||||||||
| 資本公積－採用權益法認列之關聯企業及合資淨值之變動數 | 1,988 | 0% | 1,988 | 0% | 1,988 | 0% | 1,988 | 0% | 1,988 | 0% | 1,988 | 0% | 1,988 | 0% | 387,823 | 0.3% | 387,823 | 0.3% | 815,791 | 0.65% | 812,458 | 0.66% | 542,878 | 0.46% | 398,268 | 0.34% | 398,268 | 0.36% | 398,267 | 0.36% | 389,482 | 0.36% | 295,586 | 0.28% | 246,573 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,165,692 | 1.01% | 2,046,829 | 0.95% | 1,957,450 | 0.93% | 1,958,429 | 0.96% | 1,963,101 | 1.01% | 1,962,546 | 1.04% | 1,963,646 | 1.04% | 1,949,395 | 1.06% | 1,950,312 | 1.07% | 1,950,274 | 1.05% | 1,948,461 | 1.04% | 1,947,073 | 1.02% | 1,946,797 | 0.99% | 1,918,867 | 1.05% | 1,953,468 | 1.05% | 1,951,710 | 1.09% | 1,951,573 | 1.12% | 1,950,264 | 1.11% | 1,955,990 | 1.22% | 1,955,979 | 1.25% | 1,567,399 | 1% | 1,567,402 | 1.01% | 1,573,970 | 1.06% | 1,574,677 | 1.05% | 1,575,677 | 1.1% | 1,575,732 | 1.06% | 1,575,732 | 1.07% | 1,575,732 | 1.07% | 1,575,732 | 1.09% | 1,575,732 | 1.13% | 1,575,571 | 1.17% | 1,575,571 | 1.18% | 1,575,533 | 1.2% | 1,570,404 | 1.21% | 1,570,404 | 1.23% | 1,569,897 | 1.23% | 1,532,987 | 1.18% | 1,520,625 | 1.15% | 1,516,896 | 1.15% | 1,514,075 | 1.15% | 1,475,689 | 1.13% | 1,505,659 | 1.18% | 1,521,643 | 1.18% | 1,556,714 | 1.24% | 1,553,381 | 1.25% | 1,283,800 | 1.08% | 1,139,190 | 0.96% | 1,139,190 | 1.02% | 1,139,190 | 1.03% | 1,130,404 | 1.05% | 982,224 | 0.92% | 933,211 | 0.85% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,623,738 | 1.22% | 2,623,738 | 1.22% | 2,623,738 | 1.25% | 2,544,458 | 1.25% | 2,544,458 | 1.3% | 2,544,458 | 1.35% | 2,544,458 | 1.34% | 2,254,830 | 1.23% | 2,254,830 | 1.24% | 2,254,830 | 1.22% | 2,254,830 | 1.2% | 1,793,632 | 0.94% | 1,793,632 | 0.91% | 1,793,632 | 0.98% | 1,507,944 | 0.81% | 1,507,944 | 0.84% | 1,507,944 | 0.87% | 1,507,944 | 0.86% | 1,507,944 | 0.94% | 1,328,686 | 0.85% | 1,328,686 | 0.85% | 1,328,686 | 0.86% | 1,328,686 | 0.9% | 1,082,892 | 0.73% | 1,082,892 | 0.75% | 1,082,892 | 0.73% | 1,082,892 | 0.74% | 986,420 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,328,591 | 1.09% | 2,328,591 | 1.08% | 2,328,591 | 1.11% | 2,328,591 | 1.14% | 2,328,591 | 1.19% | 2,328,591 | 1.24% | 2,328,591 | 1.23% | 2,328,591 | 1.27% | 2,328,591 | 1.28% | 2,328,591 | 1.26% | 2,328,591 | 1.24% | 2,328,591 | 1.22% | 2,328,591 | 1.19% | 2,328,591 | 1.27% | 2,405,064 | 1.29% | 2,405,064 | 1.35% | 2,720,734 | 1.56% | 2,723,600 | 1.55% | 2,723,600 | 1.69% | 2,723,600 | 1.75% | 2,723,600 | 1.73% | 2,723,600 | 1.76% | 2,723,600 | 1.84% | 2,723,600 | 1.82% | 2,723,600 | 1.89% | 2,723,600 | 1.84% | 2,723,600 | 1.85% | 2,723,600 | 1.85% | 2,723,600 | 1.89% | 2,723,600 | 1.96% | 2,723,600 | 2.03% | 2,723,600 | 2.03% | 2,723,600 | 2.08% | 2,723,600 | 2.1% | 2,723,600 | 2.14% | 2,723,600 | 2.14% | 2,723,600 | 2.1% | 2,723,600 | 2.06% | 2,723,600 | 2.07% | 2,723,600 | 2.07% | 2,723,600 | 2.09% | 2,723,600 | 2.14% | 2,723,600 | 2.11% | 2,723,600 | 2.17% | 2,723,600 | 2.2% | 2,723,600 | 2.29% | 2,723,600 | 2.3% | 2,723,600 | 2.44% | 658,143 | 0.6% | 658,143 | 0.61% | 658,143 | 0.62% | 658,143 | 0.6% |
| 未分配盈餘(待彌補虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 累積盈虧 | 7,485,859 | 3.49% | 8,172,221 | 3.79% | 7,972,399 | 3.8% | 8,051,955 | 3.94% | 8,030,106 | 4.12% | 8,006,161 | 4.26% | 8,002,068 | 4.22% | 8,291,428 | 4.53% | 7,085,969 | 3.9% | 7,093,048 | 3.83% | 7,092,977 | 3.79% | 7,484,840 | 3.93% | 5,852,028 | 2.99% | 5,703,259 | 3.12% | 5,737,230 | 3.07% | 5,730,933 | 3.21% | 4,310,074 | 2.48% | 4,328,622 | 2.47% | 4,328,008 | 2.69% | 4,502,759 | 2.89% | 3,614,326 | 2.3% | 3,640,189 | 2.35% | 3,640,179 | 2.46% | 5,261,649 | 3.52% | 2,805,836 | 1.95% | 2,801,337 | 1.89% | 2,806,594 | 1.91% | 3,776,173 | 2.57% | 2,621,075 | 1.81% | 2,647,925 | 1.91% | 2,647,925 | 1.97% | 3,127,352 | 2.34% | 2,379,104 | 1.82% | 2,407,384 | 1.86% | 2,335,472 | 1.83% | 2,886,885 | 2.27% | 2,137,896 | 1.65% | 2,168,667 | 1.64% | 2,168,667 | 1.65% | 3,002,102 | 2.28% | 1,636,744 | 1.26% | 1,692,279 | 1.33% | 1,692,279 | 1.31% | 2,400,719 | 1.91% | 1,248,458 | 1.01% | 224,743 | 0.19% | 474,662 | 0.4% | 1,888,990 | 1.69% | 3,288,514 | 2.98% | 2,801,608 | 2.59% | 2,941,020 | 2.75% | 3,985,207 | 3.64% |
| 本期損益 | 2,422,574 | 1.13% | 1,340,720 | 0.62% | 795,918 | 0.38% | 354,219 | 0.17% | 764,410 | 0.39% | 667,404 | 0.35% | 240,890 | 0.13% | 24,661 | 0.01% | 2,823,787 | 1.55% | 2,802,191 | 1.51% | 1,694,806 | 0.9% | 878,261 | 0.46% | 3,888,416 | 1.98% | 3,006,348 | 1.64% | 1,798,851 | 0.96% | 714,525 | 0.4% | 2,884,329 | 1.66% | 2,220,441 | 1.27% | 1,493,225 | 0.93% | 88,574 | 0.06% | 1,792,579 | 1.14% | 1,582,087 | 1.02% | 846,709 | 0.57% | 322,028 | 0.22% | 2,457,937 | 1.71% | 2,026,014 | 1.37% | 1,108,551 | 0.75% | 207,627 | 0.14% | 964,726 | 0.67% | 734,191 | 0.53% | 323,901 | 0.24% | 55,943 | 0.04% | 748,248 | 0.57% | 557,619 | 0.43% | 418,510 | 0.33% | 146,781 | 0.12% | 748,989 | 0.58% | 792,668 | 0.6% | 281,664 | 0.21% | 186,238 | 0.14% | 1,365,358 | 1.05% | 1,244,118 | 0.98% | 914,729 | 0.71% | 596,988 | 0.48% | 1,152,261 | 0.93% | 2,017,263 | 1.69% | 1,383,010 | 1.17% | 195,508 | 0.17% | 665,933 | 0.6% | 999,121 | 0.93% | 610,761 | 0.57% | 70,409 | 0.06% |
| 未分配盈餘（待彌補虧損）合計 | 9,908,433 | 4.62% | 9,512,941 | 4.41% | 8,768,317 | 4.18% | 8,406,174 | 4.12% | 8,794,516 | 4.51% | 8,673,565 | 4.61% | 8,242,958 | 4.35% | 8,316,089 | 4.54% | 9,909,756 | 5.45% | 9,895,239 | 5.35% | 8,787,783 | 4.69% | 8,363,101 | 4.4% | 9,740,444 | 4.97% | 8,709,607 | 4.76% | 7,536,081 | 4.04% | 6,445,458 | 3.61% | 7,194,403 | 4.14% | 6,549,063 | 3.73% | 5,821,233 | 3.62% | 4,591,333 | 2.94% | 5,406,905 | 3.44% | 5,222,276 | 3.38% | 4,486,888 | 3.03% | 5,583,677 | 3.74% | 5,263,773 | 3.66% | 4,827,351 | 3.25% | 3,915,145 | 2.66% | 3,983,800 | 2.71% | 3,585,801 | 2.48% | 3,382,116 | 2.43% | 2,971,826 | 2.21% | 3,183,295 | 2.38% | 3,127,352 | 2.39% | 2,965,003 | 2.29% | 2,753,982 | 2.16% | 3,033,666 | 2.39% | 2,886,885 | 2.23% | 2,961,335 | 2.24% | 2,450,331 | 1.87% | 3,188,340 | 2.42% | 3,002,102 | 2.31% | 2,936,397 | 2.31% | 2,607,008 | 2.02% | 2,997,707 | 2.39% | 2,400,719 | 1.94% | 2,242,006 | 1.88% | 1,857,672 | 1.57% | 2,084,498 | 1.86% | 3,954,447 | 3.58% | 3,800,729 | 3.52% | 3,551,781 | 3.32% | 4,055,616 | 3.71% |
| 保留盈餘合計 | 14,860,762 | 6.93% | 14,465,270 | 6.71% | 13,720,646 | 6.54% | 13,279,223 | 6.5% | 13,667,565 | 7.01% | 13,546,614 | 7.2% | 13,116,007 | 6.92% | 12,899,510 | 7.04% | 14,493,177 | 7.98% | 14,478,660 | 7.83% | 13,371,204 | 7.14% | 12,485,324 | 6.56% | 13,862,667 | 7.07% | 12,831,830 | 7.01% | 11,449,089 | 6.13% | 10,358,466 | 5.8% | 11,423,081 | 6.57% | 10,780,607 | 6.14% | 10,052,777 | 6.25% | 8,643,619 | 5.54% | 9,459,191 | 6.02% | 9,274,562 | 6% | 8,539,174 | 5.76% | 9,390,169 | 6.29% | 9,070,265 | 6.3% | 8,633,843 | 5.82% | 7,721,637 | 5.25% | 7,693,820 | 5.24% | 7,295,821 | 5.05% | 7,092,136 | 5.11% | 6,681,846 | 4.97% | 6,818,490 | 5.09% | 6,762,547 | 5.16% | 6,600,198 | 5.1% | 6,389,177 | 5.02% | 6,593,962 | 5.19% | 6,447,181 | 4.98% | 6,521,631 | 4.93% | 6,010,627 | 4.58% | 6,612,100 | 5.03% | 6,425,862 | 4.93% | 6,360,157 | 4.99% | 6,030,768 | 4.67% | 6,306,241 | 5.02% | 5,709,253 | 4.61% | 5,550,540 | 4.66% | 5,166,206 | 4.37% | 5,296,666 | 4.74% | 5,101,158 | 4.62% | 4,947,440 | 4.58% | 4,698,492 | 4.4% | 5,076,139 | 4.64% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 131,293 | 0.06% | 206,736 | 0.1% | (45,426) | -0.02% | (102,687) | -0.05% | (188,906) | -0.1% | (84,282) | -0.04% | (241,426) | -0.13% | (149,901) | -0.08% | (148,467) | -0.08% | (261,075) | -0.14% | (280,551) | -0.15% | (195,664) | -0.1% | (391,252) | -0.2% | (446,794) | -0.24% | (385,107) | -0.21% | (236,395) | -0.13% | (226,145) | -0.13% | (331,475) | -0.19% | (308,056) | -0.19% | (260,583) | -0.17% | (96,975) | -0.06% | (4,396) | 0% | 70,224 | 0.05% | (9,546) | -0.01% | (92,232) | -0.06% | (124,749) | -0.08% | (108,083) | -0.07% | (79,873) | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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利益（損失） | 4,772,134 | 2.23% | 5,386,406 | 2.5% | 5,083,545 | 2.42% | 4,368,621 | 2.14% | 4,755,064 | 2.44% | 4,258,943 | 2.26% | 4,345,948 | 2.29% | 3,497,220 | 1.91% | 3,032,864 | 1.67% | 2,433,845 | 1.32% | 3,224,224 | 1.72% | 4,966,931 | 2.61% | 4,516,084 | 2.3% | 3,738,859 | 2.04% | 3,061,217 | 1.64% | 2,447,772 | 1.37% | 2,353,146 | 1.35% | 1,874,381 | 1.07% | 2,173,586 | 1.35% | 1,265,322 | 0.81% | 2,739,415 | 1.74% | 2,384,740 | 1.54% | 2,501,275 | 1.69% | 2,302,373 | 1.54% | 2,043,184 | 1.42% | 3,168,578 | 2.14% | 2,953,078 | 2.01% | 2,763,373 | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 4,903,427 | 2.29% | 5,593,142 | 2.59% | 5,038,119 | 2.4% | 4,265,934 | 2.09% | 4,566,158 | 2.34% | 4,174,661 | 2.22% | 4,104,522 | 2.17% | 3,347,319 | 1.83% | 2,884,397 | 1.59% | 2,172,770 | 1.17% | 2,943,673 | 1.57% | 4,771,267 | 2.51% | 4,124,832 | 2.1% | 3,292,065 | 1.8% | 2,676,110 | 1.43% | 2,211,377 | 1.24% | 2,127,001 | 1.22% | 1,542,906 | 0.88% | 1,865,530 | 1.16% | 1,004,739 | 0.64% | 2,642,440 | 1.68% | 2,380,344 | 1.54% | 2,571,499 | 1.74% | 2,292,827 | 1.54% | 1,950,952 | 1.36% | 3,043,829 | 2.05% | 2,844,995 | 1.93% | 2,683,500 | 1.83% | 2,351,119 | 1.63% | 1,775,984 | 1.28% | 1,676,171 | 1.25% | 1,399,808 | 1.05% | 1,128,785 | 0.86% | 734,294 | 0.57% | 801,896 | 0.63% | 420,680 | 0.33% | 418,067 | 0.32% | 730,835 | 0.55% | 1,207,252 | 0.92% | 1,418,138 | 1.08% | 1,406,520 | 1.08% | 1,513,112 | 1.19% | 1,428,171 | 1.1% | 1,281,247 | 1.02% | 1,446,756 | 1.17% | 1,017,791 | 0.85% | 767,872 | 0.65% | 456,994 | 0.41% | 2,870 | 0% | (164,300) | -0.15% | (303,712) | -0.28% | (46,607) | -0.04% |
| 庫藏股票 | (29,834) | -0.01% | (29,834) | -0.01% | (29,834) | -0.01% | (29,834) | -0.01% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | (29,834) | -0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 29,834 | 0.02% | 377,640 | 0.29% | 111,662 | 0.09% | 29,834 | 0.02% | 63,086 | 0.05% | 620,601 | 0.49% | 737,831 | 0.57% | 688,547 | 0.55% | 355,009 | 0.29% | 355,009 | 0.3% | 355,009 | 0.3% | 355,009 | 0.32% | 355,009 | 0.32% | 355,009 | 0.33% | 858,747 | 0.8% | 466,485 | 0.43% |
| 歸屬於母公司業主之權益合計 | 38,084,140 | 17.77% | 38,259,500 | 17.74% | 36,870,474 | 17.56% | 35,657,845 | 17.47% | 36,351,083 | 18.64% | 35,838,080 | 19.06% | 35,338,434 | 18.65% | 34,350,483 | 18.75% | 35,482,145 | 19.52% | 34,755,963 | 18.78% | 34,417,597 | 18.38% | 35,357,923 | 18.58% | 36,088,555 | 18.41% | 34,197,021 | 18.69% | 32,232,926 | 17.27% | 30,675,812 | 17.18% | 31,655,914 | 18.2% | 30,428,036 | 17.34% | 30,028,556 | 18.66% | 27,758,596 | 17.8% | 29,823,289 | 18.97% | 29,376,567 | 18.99% | 28,838,902 | 19.46% | 29,411,932 | 19.7% | 28,751,153 | 19.98% | 29,407,663 | 19.82% | 28,296,623 | 19.23% | 28,107,311 | 19.14% | 27,376,931 | 18.95% | 26,598,111 | 19.15% | 26,087,847 | 19.4% | 25,948,128 | 19.38% | 25,621,124 | 19.55% | 25,059,155 | 19.36% | 24,915,736 | 19.56% | 24,738,798 | 19.45% | 24,552,494 | 18.96% | 24,988,274 | 18.87% | 25,215,936 | 19.2% | 26,107,302 | 19.85% | 25,879,598 | 19.87% | 25,916,297 | 20.35% | 25,847,591 | 19.99% | 26,060,495 | 20.76% | 25,959,221 | 20.95% | 25,101,962 | 21.06% | 24,323,099 | 20.56% | 24,142,681 | 21.59% | 23,493,049 | 21.28% | 23,163,375 | 21.45% | 22,800,327 | 21.34% | 23,778,328 | 21.74% |
| 非控制權益 | 11,542,470 | 5.39% | 11,105,152 | 5.15% | 10,567,772 | 5.03% | 10,542,208 | 5.16% | 10,493,996 | 5.38% | 10,396,845 | 5.53% | 10,272,543 | 5.42% | 10,633,399 | 5.81% | 10,595,730 | 5.83% | 10,372,908 | 5.61% | 10,184,992 | 5.44% | 10,449,674 | 5.49% | 10,229,333 | 5.22% | 10,216,029 | 5.58% | 10,589,216 | 5.67% | 10,515,560 | 5.89% | 10,509,331 | 6.04% | 10,268,125 | 5.85% | 9,584,132 | 5.95% | 9,564,499 | 6.13% | 8,353,650 | 5.31% | 8,295,365 | 5.36% | 8,134,994 | 5.49% | 8,325,550 | 5.58% | 8,214,029 | 5.71% | 8,119,200 | 5.47% | 8,000,384 | 5.44% | 8,176,004 | 5.57% | 7,991,574 | 5.53% | 7,987,148 | 5.75% | 8,019,159 | 5.96% | 8,070,379 | 6.03% | 8,063,296 | 6.15% | 8,047,689 | 6.22% | 8,059,221 | 6.33% | 8,212,519 | 6.46% | 8,164,527 | 6.3% | 8,278,466 | 6.25% | 8,207,713 | 6.25% | 8,535,288 | 6.49% | 8,589,772 | 6.6% | 8,552,220 | 6.72% | 8,466,298 | 6.55% | 8,663,479 | 6.9% | 8,279,538 | 6.68% | 7,582,717 | 6.36% | 6,788,409 | 5.74% | 6,899,165 | 6.17% | 6,680,934 | 6.05% | 6,639,064 | 6.15% | 6,462,479 | 6.05% | 6,602,430 | 6.04% |
| 權益總計 | 49,626,610 | 23.16% | 49,364,652 | 22.88% | 47,438,246 | 22.6% | 46,200,053 | 22.63% | 46,845,079 | 24.02% | 46,234,925 | 24.59% | 45,610,977 | 24.08% | 44,983,882 | 24.56% | 46,077,875 | 25.35% | 45,128,871 | 24.39% | 44,602,589 | 23.82% | 45,807,597 | 24.08% | 46,317,888 | 23.63% | 44,413,050 | 24.28% | 42,822,142 | 22.94% | 41,191,372 | 23.07% | 42,165,245 | 24.24% | 40,696,161 | 23.19% | 39,612,688 | 24.61% | 37,323,095 | 23.93% | 38,176,939 | 24.29% | 37,671,932 | 24.36% | 36,973,896 | 24.95% | 37,737,482 | 25.28% | 36,965,182 | 25.69% | 37,526,863 | 25.29% | 36,297,007 | 24.66% | 36,283,315 | 24.71% | 35,368,505 | 24.48% | 34,585,259 | 24.9% | 34,107,006 | 25.37% | 34,018,507 | 25.41% | 33,684,420 | 25.71% | 33,106,844 | 25.58% | 32,974,957 | 25.89% | 32,951,317 | 25.91% | 32,717,021 | 25.26% | 33,266,740 | 25.13% | 33,423,649 | 25.45% | 34,642,590 | 26.35% | 34,469,370 | 26.47% | 34,468,517 | 27.07% | 34,313,889 | 26.54% | 34,723,974 | 27.67% | 34,238,759 | 27.63% | 32,684,679 | 27.42% | 31,111,508 | 26.3% | 31,041,846 | 27.76% | 30,173,983 | 27.33% | 29,802,439 | 27.59% | 29,262,806 | 27.39% | 30,380,758 | 27.78% |
| 負債及權益總計 | 214,291,945 | 100% | 215,716,357 | 100% | 209,920,247 | 100% | 204,140,019 | 100% | 195,043,528 | 100% | 188,041,391 | 100% | 189,436,412 | 100% | 183,173,885 | 100% | 181,731,074 | 100% | 185,022,425 | 100% | 187,275,109 | 100% | 190,252,433 | 100% | 196,031,587 | 100% | 182,935,093 | 100% | 186,683,275 | 100% | 178,574,794 | 100% | 173,954,320 | 100% | 175,456,386 | 100% | 160,944,583 | 100% | 155,966,058 | 100% | 157,182,832 | 100% | 154,668,640 | 100% | 148,171,241 | 100% | 149,291,001 | 100% | 143,864,326 | 100% | 148,380,533 | 100% | 147,169,791 | 100% | 146,835,371 | 100% | 144,455,811 | 100% | 138,922,265 | 100% | 134,448,811 | 100% | 133,863,776 | 100% | 131,020,911 | 100% | 129,444,955 | 100% | 127,380,042 | 100% | 127,169,963 | 100% | 129,514,173 | 100% | 132,399,733 | 100% | 131,336,153 | 100% | 131,490,368 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 4,680,487 | 0% | 40,070,487 | 0.03% | 12,584,487 | 0.01% | 4,680,487 | 0% | 8,859,487 | 0.01% | 61,194,487 | 0.05% | 74,932,487 | 0.06% | 70,269,487 | 0.06% | 37,163,487 | 0.03% | 37,163,487 | 0.03% | 37,163,487 | 0.03% | 37,163,487 | 0.03% | 37,163,487 | 0.03% | 37,163,487 | 0.03% | 91,586,487 | 0.09% | 47,922,487 | 0.04% |
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
新纖(1409) 截至2024年第1季「流動資產」總計約為NT$1,361億元，相較上一季增加約NT$102億元、相較去年年末增加約NT$102億元
新纖(1409) 2024年第1季財報顯示公司「流動資產」總計約NT$1,361億元、約佔整體資產的66.69%。
對比上一季
上一季流動資產總計約NT$1,259億元、約佔整體資產的64.57%。今年第1季相較上一季增加約NT$102億元。
對比去年年末
去年年末流動資產則為NT$1,259億元、約佔整體資產的64.57%。今年第1季相較去年年末增加約NT$102億元。
| 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 | 136,144,671 | 66.69% | 125,941,330 | 64.57% | 121,431,657 | 64.58% | 123,676,920 | 65.29% | 118,816,151 | 64.87% | 117,100,691 | 64.44% | 117,963,872 | 63.76% | 120,496,594 | 64.34% | 123,199,298 | 64.76% | 131,442,733 | 67.05% | 121,278,943 | 66.30% | 126,493,385 | 67.76% | 119,985,775 | 67.19% | 116,205,250 | 66.80% | 114,131,353 | 65.05% | 105,185,547 | 65.36% | 100,940,745 | 64.72% | 99,117,241 | 63.06% | 97,031,849 | 62.74% | 89,804,382 | 60.61% | 91,491,496 | 61.28% | 87,456,519 | 60.79% | 91,472,849 | 61.65% | 90,030,216 | 61.17% | 90,588,226 | 61.69% | 88,708,993 | 61.41% | 84,050,827 | 60.50% | 81,004,418 | 60.25% | 81,339,678 | 60.76% | 79,370,624 | 60.58% | 78,478,928 | 60.63% | 77,585,729 | 60.91% | 86,231,468 | 67.81% | 88,735,735 | 68.51% | 91,414,488 | 69.04% | 90,556,994 | 68.95% | 90,456,609 | 68.79% | 91,258,194 | 70.08% | 90,350,037 | 70.96% | 92,193,859 | 71.32% |
非流動資產
新纖(1409) 截至2023年第3季「非流動資產」總計約為NT$666億元，相較上一季增加約NT$8.5億元、相較去年年末增加約NT$19.79億元
新纖(1409) 2023年第3季財報顯示公司「非流動資產」總計約NT$666億元、約佔整體資產的35.42%。
對比上一季
上一季非流動資產總計約NT$658億元、約佔整體資產的34.71%。今年第3季相較上一季增加約NT$8.5億元。
對比去年年末
去年年末非流動資產則為NT$646億元、約佔整體資產的35.56%。今年第3季相較去年年末增加約NT$19.79億元。
| 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 | 66,609,734 | 35.42% | 65,759,492 | 34.71% | 64,357,734 | 35.13% | 64,630,383 | 35.56% | 67,058,553 | 36.24% | 66,778,515 | 35.66% | 67,053,135 | 35.24% | 64,588,854 | 32.95% | 61,656,150 | 33.70% | 60,189,890 | 32.24% | 58,589,019 | 32.81% | 57,749,070 | 33.20% | 61,325,033 | 34.95% | 55,759,036 | 34.64% | 55,025,313 | 35.28% | 58,065,591 | 36.94% | 57,636,791 | 37.26% | 58,366,859 | 39.39% | 57,799,505 | 38.72% | 56,407,807 | 39.21% | 56,907,684 | 38.35% | 57,139,575 | 38.83% | 56,247,145 | 38.31% | 55,746,818 | 38.59% | 54,871,438 | 39.50% | 53,444,393 | 39.75% | 52,524,098 | 39.24% | 51,650,287 | 39.42% | 50,966,027 | 39.37% | 49,794,313 | 39.09% | 40,938,495 | 32.19% | 40,778,438 | 31.49% | 40,985,245 | 30.96% | 40,779,159 | 31.05% | 41,033,759 | 31.21% | 38,958,768 | 29.92% | 36,982,186 | 29.04% | 37,079,331 | 28.68% | 35,684,243 | 28.43% | 36,694,253 | 29.61% |
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