1434
18.15
TWD+0.05 (0.28%)
2025.04.02收盤
福懋－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 | 3,524,678 | 6.73% | 4,165,330 | 6.93% | 4,299,508 | 6.51% | 4,060,807 | 5.96% | 4,241,157 | 5.92% | 4,562,815 | 6.26% | 5,335,557 | 7.06% | 5,179,381 | 6.79% | 5,216,541 | 6.92% | 4,412,651 | 5.68% | 4,063,338 | 4.85% | 3,414,349 | 4.15% | 3,471,141 | 4.27% | 3,241,609 | 3.92% | 3,056,752 | 3.63% | 2,510,999 | 3.14% | 3,083,322 | 3.88% | 2,919,670 | 4.1% | 2,556,675 | 3.35% | 1,502,777 | 2.04% | 3,236,624 | 4.01% | 2,404,683 | 2.69% | 3,780,268 | 3.86% | 3,335,177 | 3.42% | 3,391,896 | 3.65% | 4,021,926 | 3.71% | 4,981,785 | 4.92% | 5,102,447 | 5.2% | 4,942,919 | 5.22% | 5,734,190 | 6.31% | 5,931,680 | 6.38% | 5,803,004 | 6.41% | 5,653,854 | 6.14% | 5,489,540 | 6.52% | 6,267,826 | 7.52% | 5,695,181 | 6.67% | 5,640,597 | 7.05% | 5,098,903 | 6.42% | 5,451,106 | 6.86% | 4,451,062 | 5.88% | 3,796,868 | 5.07% | 3,958,988 | 5.23% | 3,687,653 | 4.78% | 2,604,958 | 3.43% | 3,064,945 | 4% | 2,560,236 | 3.46% | 2,765,767 | 3.69% | 2,727,679 | 3.64% | 2,714,756 | 3.52% | 2,632,478 | 3.36% | 2,606,407 | 3.35% | 2,389,721 | 2.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 98 | 0% | 0 | 1,426 | 0% | 1,256 | 0% | 0 | 0 | 0% | 359 | 0% | 0 | 0% | 0 | 0% | 82 | 0% | 12 | 0% | 612 | 0% | 636 | 0% | 119 | 0% | 625 | 0% | 556,312 | 0.57% | 255,828 | 0.26% | 479,490 | 0.52% | 632,524 | 0.58% | 631,854 | 0.62% | 630,929 | 0.64% | 630,396 | 0.67% | 630,559 | 0.69% | 629,437 | 0.68% | 628,766 | 0.69% | 627,621 | 0.68% | 627,540 | 0.75% | 626,926 | 0.75% | 656,480 | 0.77% | 655,811 | 0.82% | 654,998 | 0.82% | 654,716 | 0.82% | 654,750 | 0.87% | 654,499 | 0.87% | 433,651 | 0.57% | 381,953 | 0.49% | 400,978 | 0.53% | 1,352 | 0% | 892 | 0% | 3,659 | 0% | 7,627 | 0.01% | 17,239 | 0.02% | 9,704 | 0.01% | 638 | 0% | 2,230 | 0% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 556,971 | 1.06% | 820,085 | 1.36% | 939,757 | 1.42% | 1,017,009 | 1.49% | 1,113,183 | 1.55% | 1,129,596 | 1.55% | 1,207,795 | 1.6% | 1,237,949 | 1.62% | 1,225,249 | 1.62% | 1,203,434 | 1.55% | 1,332,461 | 1.59% | 1,472,608 | 1.79% | 1,489,451 | 1.83% | 1,454,523 | 1.76% | 1,462,550 | 1.73% | 1,449,102 | 1.81% | 1,409,817 | 1.77% | 1,143,823 | 1.61% | 1,274,605 | 1.67% | 1,157,588 | 1.57% | 1,446,808 | 1.79% | 3,360,317 | 3.76% | 3,636,838 | 3.72% | 3,898,037 | 4% | 3,674,217 | 3.95% | 4,339,283 | 4.01% | 4,168,067 | 4.12% | 3,753,569 | 3.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 255,807 | 0.49% | 98,612 | 0.16% | 127,784 | 0.19% | 200,439 | 0.29% | 112,616 | 0.16% | 117,721 | 0.16% | 73,765 | 0.1% | 0 | 0% | 113,122 | 0.15% | 70,505 | 0.09% | 66,796 | 0.08% | 64,773 | 0.08% | 62,909 | 0.08% | 105,287 | 0.13% | 105,415 | 0.13% | 0 | 0% | 27,148 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 14,501 | 0.03% | 21,413 | 0.04% | 56,898 | 0.09% | 38,388 | 0.06% | 57,123 | 0.08% | 43,836 | 0.06% | 22,497 | 0.03% | 54,455 | 0.07% | 72,548 | 0.1% | 45,895 | 0.06% | 59,386 | 0.07% | 40,162 | 0.05% | 57,955 | 0.07% | 27,244 | 0.03% | 51,005 | 0.06% | 64,291 | 0.08% | 43,015 | 0.05% | 36,159 | 0.05% | 23,995 | 0.03% | 52,145 | 0.07% | 27,399 | 0.03% | 85,852 | 0.1% | 125,565 | 0.13% | 92,785 | 0.1% | 116,511 | 0.13% | 125,885 | 0.12% | 115,796 | 0.11% | 48,252 | 0.05% | 164,311 | 0.17% | 116,517 | 0.13% | 76,558 | 0.08% | 72,846 | 0.08% | 191,094 | 0.21% | 65,906 | 0.08% | 78,558 | 0.09% | 91,521 | 0.11% | 72,028 | 0.09% | 148,638 | 0.19% | 118,668 | 0.15% | 105,383 | 0.14% | 93,100 | 0.12% | 68,989 | 0.09% | 69,576 | 0.09% | 103,833 | 0.14% | 101,000 | 0.13% | 114,893 | 0.16% | 240,496 | 0.32% | 189,119 | 0.25% | 256,547 | 0.33% | 194,599 | 0.25% | 250,635 | 0.32% | 220,452 | 0.27% |
| 應收票據－關係人淨額 | 6,436 | 0.01% | 12,160 | 0.02% | 7,610 | 0.01% | 18,094 | 0.03% | 5,930 | 0.01% | 22,441 | 0.03% | 25,340 | 0.03% | 16,975 | 0.02% | 8,147 | 0.01% | 11,062 | 0.01% | 10,069 | 0.01% | 6,554 | 0.01% | 8,505 | 0.01% | 10,725 | 0.01% | 805 | 0% | 2,900 | 0% | 4,260 | 0.01% | 10,267 | 0.01% | 5,542 | 0.01% | 4,282 | 0.01% | 6,395 | 0.01% | 3,705 | 0% | 7,175 | 0.01% | 5,660 | 0.01% | 4,429 | 0% | 5,476 | 0.01% | 9,290 | 0.01% | 2,097 | 0% | 13,007 | 0.01% | 10,477 | 0.01% | 3,560 | 0% | 2,169 | 0% | 11,643 | 0.01% | 1,949 | 0% | 7,934 | 0.01% | 1,489 | 0% | 5,236 | 0.01% | 5,008 | 0.01% | 4,417 | 0.01% | 3,335 | 0% | 2,743 | 0% | 2,694 | 0% | 9,936 | 0.01% | 4,509 | 0.01% | 6,963 | 0.01% | 5,746 | 0.01% | 29,507 | 0.04% | 10,059 | 0.01% | 14,624 | 0.02% | 16,463 | 0.02% | 40,055 | 0.05% | 19,426 | 0.02% |
| 應收帳款淨額 | 2,385,280 | 4.56% | 2,599,892 | 4.33% | 2,676,894 | 4.05% | 2,757,765 | 4.05% | 2,052,898 | 2.86% | 2,503,400 | 3.44% | 2,410,008 | 3.19% | 2,579,645 | 3.38% | 2,691,404 | 3.57% | 3,488,403 | 4.49% | 3,752,617 | 4.48% | 3,762,192 | 4.58% | 3,563,413 | 4.38% | 3,325,006 | 4.02% | 3,805,502 | 4.51% | 3,778,469 | 4.73% | 3,105,207 | 3.91% | 2,820,667 | 3.96% | 2,432,189 | 3.18% | 3,852,974 | 5.24% | 3,115,039 | 3.86% | 4,604,023 | 5.15% | 4,820,988 | 4.93% | 4,811,799 | 4.94% | 4,110,277 | 4.42% | 4,612,261 | 4.26% | 4,617,764 | 4.56% | 4,427,463 | 4.52% | 3,567,731 | 3.77% | 3,830,318 | 4.21% | 4,523,623 | 4.87% | 4,249,039 | 4.7% | 3,563,224 | 3.87% | 3,739,191 | 4.44% | 3,974,294 | 4.77% | 4,115,451 | 4.82% | 3,764,065 | 4.7% | 4,324,324 | 5.45% | 4,353,615 | 5.48% | 4,439,398 | 5.87% | 4,154,561 | 5.55% | 4,409,540 | 5.82% | 4,864,802 | 6.3% | 4,337,214 | 5.71% | 3,760,435 | 4.91% | 4,147,334 | 5.61% | 4,479,557 | 5.97% | 4,261,062 | 5.68% | 4,015,677 | 5.21% | 4,308,069 | 5.5% | 4,431,236 | 5.7% | 4,580,906 | 5.53% |
| 應收帳款－關係人淨額 | 222,199 | 0.42% | 200,621 | 0.33% | 288,684 | 0.44% | 273,960 | 0.4% | 165,150 | 0.23% | 155,517 | 0.21% | 206,866 | 0.27% | 262,668 | 0.34% | 216,868 | 0.29% | 155,913 | 0.2% | 417,196 | 0.5% | 412,621 | 0.5% | 206,124 | 0.25% | 164,935 | 0.2% | 348,192 | 0.41% | 326,114 | 0.41% | 161,586 | 0.2% | 135,010 | 0.19% | 531,456 | 0.7% | 388,120 | 0.53% | 223,189 | 0.28% | 1,978,563 | 2.22% | 1,605,421 | 1.64% | 1,448,683 | 1.49% | 1,228,428 | 1.32% | 1,301,937 | 1.2% | 1,506,087 | 1.49% | 1,324,888 | 1.35% | 1,168,315 | 1.23% | 1,087,782 | 1.2% | 1,369,173 | 1.47% | 1,270,773 | 1.4% | 1,193,169 | 1.3% | 1,199,239 | 1.42% | 1,298,682 | 1.56% | 1,407,623 | 1.65% | 1,277,332 | 1.6% | 1,337,523 | 1.68% | 1,655,175 | 2.08% | 1,463,431 | 1.93% | 1,321,930 | 1.77% | 1,262,936 | 1.67% | 1,332,954 | 1.73% | 1,240,890 | 1.63% | 1,036,415 | 1.35% | 1,029,856 | 1.39% | 1,178,056 | 1.57% | 1,323,109 | 1.76% | 1,345,854 | 1.75% | 1,296,894 | 1.65% | 1,836,154 | 2.36% | 1,556,692 | 1.88% |
| 其他應收款 | 303,486 | 0.58% | 321,038 | 0.53% | 319,641 | 0.48% | 436,436 | 0.64% | 235,943 | 0.33% | 274,804 | 0.38% | 740,538 | 0.98% | 269,086 | 0.35% | 322,665 | 0.43% | 454,027 | 0.58% | 1,900,185 | 2.27% | 287,183 | 0.35% | 212,832 | 0.26% | 367,225 | 0.44% | 268,237 | 0.32% | 301,239 | 0.38% | 221,203 | 0.28% | 213,648 | 0.3% | 1,334,247 | 1.75% | 426,271 | 0.58% | 365,837 | 0.45% | 365,829 | 0.41% | 2,242,470 | 2.29% | 342,431 | 0.35% | 326,802 | 0.35% | 400,437 | 0.37% | 513,665 | 0.51% | 489,082 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 7,577,337 | 14.47% | 7,077,210 | 11.78% | 7,211,074 | 10.92% | 7,602,749 | 11.16% | 7,857,822 | 10.96% | 7,702,470 | 10.57% | 8,184,215 | 10.84% | 8,894,470 | 11.66% | 9,510,710 | 12.61% | 9,391,410 | 12.1% | 8,890,309 | 10.62% | 8,384,127 | 10.2% | 7,915,845 | 9.73% | 7,630,605 | 9.23% | 7,017,853 | 8.32% | 7,099,319 | 8.88% | 6,849,017 | 8.62% | 6,818,746 | 9.57% | 7,433,131 | 9.73% | 7,534,009 | 10.24% | 8,083,639 | 10.01% | 8,525,015 | 9.54% | 8,318,574 | 8.5% | 8,667,058 | 8.89% | 8,710,037 | 9.36% | 8,192,345 | 7.57% | 8,163,067 | 8.06% | 8,360,585 | 8.53% | 8,452,053 | 8.92% | 7,902,860 | 8.69% | 7,717,517 | 8.3% | 8,008,116 | 8.85% | 7,856,427 | 8.54% | 7,373,386 | 8.76% | 7,397,376 | 8.87% | 7,847,523 | 9.2% | 7,827,720 | 9.78% | 7,678,386 | 9.67% | 7,450,168 | 9.37% | 7,695,228 | 10.17% | 7,950,289 | 10.62% | 7,396,063 | 9.76% | 7,259,271 | 9.41% | 7,723,266 | 10.17% | 7,362,831 | 9.61% | 6,795,311 | 9.19% | 6,793,420 | 9.06% | 7,438,572 | 9.92% | 7,114,009 | 9.23% | 6,664,445 | 8.5% | 7,197,877 | 9.26% | 7,870,963 | 9.5% |
| 預付款項 | 268,377 | 0.51% | 455,296 | 0.76% | 403,712 | 0.61% | 419,809 | 0.62% | 456,686 | 0.64% | 523,119 | 0.72% | 433,521 | 0.57% | 375,009 | 0.49% | 391,733 | 0.52% | 650,598 | 0.84% | 778,756 | 0.93% | 670,263 | 0.82% | 567,287 | 0.7% | 515,616 | 0.62% | 454,256 | 0.54% | 453,682 | 0.57% | 415,065 | 0.52% | 443,337 | 0.62% | 542,974 | 0.71% | 601,167 | 0.82% | 683,781 | 0.85% | 688,309 | 0.77% | 676,108 | 0.69% | 581,391 | 0.6% | 457,003 | 0.49% | 511,469 | 0.47% | 599,846 | 0.59% | 524,958 | 0.54% | 519,506 | 0.55% | 571,017 | 0.63% | 1,006,103 | 1.08% | 1,244,761 | 1.38% | 848,609 | 0.92% | 813,225 | 0.97% | 811,725 | 0.97% | 614,265 | 0.72% | 991,013 | 1.24% | 1,026,865 | 1.29% | 962,652 | 1.21% | 756,490 | 1% | 393,671 | 0.53% | 604,271 | 0.8% | 572,961 | 0.74% | 398,171 | 0.52% | 197,527 | 0.26% | 344,610 | 0.47% | 426,891 | 0.57% | 523,706 | 0.7% | 356,512 | 0.46% | 642,308 | 0.82% | 582,435 | 0.75% | 689,448 | 0.83% |
| 其他流動資產 | 175,283 | 0.33% | 189,561 | 0.32% | 182,269 | 0.28% | 174,670 | 0.26% | 180,912 | 0.25% | 177,854 | 0.24% | 177,140 | 0.23% | 173,398 | 0.23% | 179,359 | 0.24% | 144,210 | 0.19% | 165,274 | 0.2% | 177,222 | 0.22% | 138,426 | 0.17% | 150,046 | 0.18% | 219,622 | 0.26% | 172,822 | 0.22% | 259,536 | 0.33% | 232,417 | 0.33% | 249,435 | 0.33% | 272,514 | 0.37% | 323,927 | 0.4% | 376,619 | 0.42% | 394,910 | 0.4% | 409,472 | 0.42% | 483,826 | 0.52% | 423,810 | 0.39% | 558,561 | 0.55% | 588,594 | 0.6% | 425,720 | 0.45% | 262,586 | 0.29% | 336,926 | 0.36% | 263,865 | 0.29% | 465,903 | 0.51% | 451,593 | 0.54% | 500,964 | 0.6% | 338,997 | 0.4% | 508,021 | 0.63% | 404,975 | 0.51% | 306,394 | 0.39% | 492,812 | 0.65% | 384,755 | 0.51% | 550,682 | 0.73% | 337,216 | 0.44% | 675,010 | 0.89% | 660,737 | 0.86% | 381,733 | 0.52% | 393,443 | 0.52% | 469,632 | 0.63% | 498,580 | 0.65% | 280,153 | 0.36% | 403,239 | 0.52% | 251,303 | 0.3% |
| 流動資產合計 | 15,290,355 | 29.2% | 15,961,218 | 26.56% | 16,513,831 | 25.01% | 17,000,126 | 24.95% | 16,479,420 | 23% | 17,213,573 | 23.62% | 18,817,242 | 24.91% | 19,043,134 | 24.97% | 19,948,346 | 26.45% | 20,029,534 | 25.8% | 21,437,643 | 25.61% | 18,692,054 | 22.73% | 17,693,888 | 21.75% | 16,993,180 | 20.55% | 16,790,189 | 19.91% | 16,158,937 | 20.22% | 15,579,258 | 19.61% | 14,773,756 | 20.73% | 16,384,861 | 21.45% | 15,792,483 | 21.47% | 17,512,757 | 21.68% | 23,685,647 | 26.52% | 27,259,560 | 27.86% | 24,755,709 | 25.41% | 23,771,559 | 25.55% | 25,277,857 | 23.34% | 26,525,497 | 26.2% | 25,835,510 | 26.35% | 23,982,143 | 25.32% | 23,604,240 | 25.97% | 27,223,257 | 29.29% | 24,498,756 | 27.08% | 23,210,986 | 25.22% | 22,166,265 | 26.32% | 23,428,651 | 28.1% | 23,134,390 | 27.11% | 22,927,207 | 28.64% | 22,701,887 | 28.59% | 23,157,792 | 29.14% | 22,169,068 | 29.3% | 20,817,013 | 27.8% | 20,506,500 | 27.07% | 20,277,605 | 26.27% | 18,990,693 | 25% | 17,881,381 | 23.34% | 17,611,107 | 23.82% | 18,502,427 | 24.67% | 18,942,802 | 25.26% | 18,334,082 | 23.79% | 18,250,447 | 23.29% | 19,454,875 | 25.04% | 19,919,160 | 24.05% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 15,479,579 | 29.56% | 22,233,331 | 37% | 27,299,615 | 41.35% | 28,823,208 | 42.31% | 32,750,338 | 45.7% | 32,750,736 | 44.95% | 33,725,044 | 44.65% | 34,085,708 | 44.69% | 32,135,448 | 42.61% | 34,145,870 | 43.98% | 38,866,381 | 46.44% | 40,021,705 | 48.67% | 40,512,078 | 49.8% | 42,635,485 | 51.57% | 44,017,123 | 52.2% | 39,953,180 | 49.98% | 40,032,761 | 50.38% | 32,744,140 | 45.95% | 35,968,697 | 47.09% | 33,800,754 | 45.95% | 40,448,025 | 50.08% | 42,075,838 | 47.11% | 46,968,385 | 48% | 48,954,125 | 50.24% | 46,512,701 | 50% | 60,549,400 | 55.92% | 52,833,053 | 52.19% | 50,651,763 | 51.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,063,276 | 2.03% | 813,024 | 1.35% | 847,721 | 1.28% | 766,498 | 1.13% | 737,706 | 1.03% | 719,084 | 0.99% | 43,089 | 0.06% | 44,318 | 0.06% | 44,092 | 0.06% | 44,710 | 0.06% | 44,292 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 8,479,947 | 16.19% | 8,765,315 | 14.59% | 8,908,514 | 13.49% | 8,845,119 | 12.98% | 8,964,468 | 12.51% | 8,992,512 | 12.34% | 9,635,312 | 12.76% | 9,613,995 | 12.61% | 9,621,779 | 12.76% | 9,565,234 | 12.32% | 9,775,170 | 11.68% | 9,807,527 | 11.93% | 9,555,195 | 11.75% | 9,379,419 | 11.34% | 9,605,719 | 11.39% | 9,788,766 | 12.25% | 9,626,525 | 12.11% | 9,304,568 | 13.06% | 9,507,936 | 12.45% | 9,313,046 | 12.66% | 8,158,239 | 10.1% | 3,361,131 | 3.76% | 3,335,586 | 3.41% | 3,249,020 | 3.33% | 3,216,506 | 3.46% | 3,173,235 | 2.93% | 3,140,269 | 3.1% | 3,077,216 | 3.14% | 3,123,456 | 3.3% | 3,324,910 | 3.66% | 3,326,108 | 3.58% | 3,285,525 | 3.63% | 3,428,263 | 3.73% | 3,104,067 | 3.69% | 3,106,614 | 3.73% | 3,142,502 | 3.68% | 3,158,212 | 3.95% | 3,115,541 | 3.92% | 2,869,085 | 3.61% | 2,871,697 | 3.8% | 2,909,436 | 3.88% | 2,704,799 | 3.57% | 7,551,683 | 9.78% | 7,691,518 | 10.12% | 7,551,755 | 9.86% | 5,903,491 | 7.99% | 5,408,522 | 7.21% | 4,454,700 | 5.94% | 3,697,427 | 4.8% | 3,482,391 | 4.44% | 3,198,653 | 4.12% | 2,791,192 | 3.37% |
| 不動產、廠房及設備 | 10,298,531 | 19.67% | 10,480,490 | 17.44% | 10,625,507 | 16.09% | 10,806,933 | 15.86% | 10,888,643 | 15.19% | 11,278,624 | 15.48% | 11,360,901 | 15.04% | 11,387,373 | 14.93% | 11,529,353 | 15.29% | 11,737,068 | 15.12% | 11,520,260 | 13.76% | 11,587,338 | 14.09% | 11,541,908 | 14.19% | 11,710,173 | 14.16% | 11,871,397 | 14.08% | 12,164,291 | 15.22% | 12,322,002 | 15.51% | 12,569,983 | 17.64% | 12,618,008 | 16.52% | 12,654,686 | 17.2% | 12,698,739 | 15.72% | 18,496,412 | 20.71% | 18,661,510 | 19.07% | 18,818,618 | 19.31% | 18,770,958 | 20.18% | 18,441,314 | 17.03% | 18,032,787 | 17.81% | 17,556,199 | 17.91% | 17,022,278 | 17.97% | 16,355,982 | 18% | 16,344,476 | 17.58% | 16,406,446 | 18.13% | 16,644,213 | 18.09% | 16,675,269 | 19.8% | 16,961,264 | 20.34% | 17,060,717 | 19.99% | 17,311,841 | 21.62% | 17,232,543 | 21.7% | 16,936,653 | 21.31% | 17,594,555 | 23.26% | 17,846,148 | 23.83% | 17,752,726 | 23.44% | 17,904,122 | 23.2% | 18,496,978 | 24.35% | 19,014,371 | 24.82% | 19,537,188 | 26.43% | 20,349,321 | 27.13% | 20,779,799 | 27.71% | 21,341,031 | 27.69% | 22,152,646 | 28.27% | 23,006,817 | 29.61% | 23,747,713 | 28.67% |
| 使用權資產 | 1,113,173 | 2.13% | 1,146,768 | 1.91% | 1,110,332 | 1.68% | 1,147,261 | 1.68% | 1,116,643 | 1.56% | 1,042,039 | 1.43% | 1,076,415 | 1.43% | 1,117,274 | 1.47% | 1,108,999 | 1.47% | 1,152,956 | 1.48% | 1,093,241 | 1.31% | 1,115,546 | 1.36% | 1,026,668 | 1.26% | 981,876 | 1.19% | 1,007,588 | 1.19% | 1,031,284 | 1.29% | 1,009,957 | 1.27% | 1,037,953 | 1.46% | 1,073,869 | 1.41% | 1,109,496 | 1.51% | 1,090,720 | 1.35% | 1,121,696 | 1.26% | 1,104,176 | 1.13% | 1,149,968 | 1.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 488,156 | 0.93% | 495,639 | 0.82% | 504,608 | 0.76% | 512,221 | 0.75% | 517,243 | 0.72% | 528,501 | 0.73% | 533,135 | 0.71% | 543,817 | 0.71% | 551,629 | 0.73% | 553,703 | 0.71% | 561,122 | 0.67% | 571,032 | 0.69% | 575,852 | 0.71% | 583,122 | 0.71% | 591,732 | 0.7% | 600,567 | 0.75% | 609,408 | 0.77% | 521,866 | 0.73% | 529,218 | 0.69% | 536,571 | 0.73% | 543,924 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 108,655 | 0.21% | 107,812 | 0.18% | 99,613 | 0.15% | 94,608 | 0.14% | 108,521 | 0.15% | 87,131 | 0.12% | 86,505 | 0.11% | 85,802 | 0.11% | 102,189 | 0.14% | 60,445 | 0.08% | 64,936 | 0.08% | 67,773 | 0.08% | 71,876 | 0.09% | 68,125 | 0.08% | 110,351 | 0.13% | 90,840 | 0.11% | 103,811 | 0.13% | 116,295 | 0.16% | 108,706 | 0.14% | 123,262 | 0.17% | 137,962 | 0.17% | 96,317 | 0.11% | 95,128 | 0.1% | 91,986 | 0.09% | 93,797 | 0.1% | 137,544 | 0.13% | 90,524 | 0.09% | 161,827 | 0.17% | 140,445 | 0.15% | 202,428 | 0.22% | 201,697 | 0.22% | 219,397 | 0.24% | 262,802 | 0.29% | 428,264 | 0.51% | 445,130 | 0.53% | 447,248 | 0.52% | 450,573 | 0.56% | 456,759 | 0.58% | 461,764 | 0.58% | 461,711 | 0.61% | 500,772 | 0.67% | 522,812 | 0.69% | 575,904 | 0.75% | 612,852 | 0.81% | 639,217 | 0.83% | 680,101 | 0.92% | 681,898 | 0.91% | 703,403 | 0.94% | 727,436 | 0.94% | 747,449 | 0.95% | 765,907 | 0.99% | 815,798 | 0.98% |
| 其他非流動資產 | 40,427 | 0.08% | 89,924 | 0.15% | 112,936 | 0.17% | 133,946 | 0.2% | 101,800 | 0.14% | 252,797 | 0.35% | 254,581 | 0.34% | 342,166 | 0.45% | 368,000 | 0.49% | 351,972 | 0.45% | 337,425 | 0.4% | 359,442 | 0.44% | 364,723 | 0.45% | 324,575 | 0.39% | 326,822 | 0.39% | 144,429 | 0.18% | 178,336 | 0.22% | 185,092 | 0.26% | 191,140 | 0.25% | 222,789 | 0.3% | 171,507 | 0.21% | 480,696 | 0.54% | 421,559 | 0.43% | 422,993 | 0.43% | 660,972 | 0.71% | 702,629 | 0.65% | 617,701 | 0.61% | 752,044 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 37,071,744 | 70.8% | 44,132,303 | 73.44% | 49,508,846 | 74.99% | 51,129,794 | 75.05% | 55,185,362 | 77% | 55,651,424 | 76.38% | 56,714,982 | 75.09% | 57,220,453 | 75.03% | 55,461,489 | 73.55% | 57,611,958 | 74.2% | 62,262,827 | 74.39% | 63,530,363 | 77.27% | 63,648,300 | 78.25% | 65,682,775 | 79.45% | 67,530,732 | 80.09% | 63,773,357 | 79.78% | 63,882,800 | 80.39% | 56,479,897 | 79.27% | 59,997,574 | 78.55% | 57,760,604 | 78.53% | 63,249,116 | 78.32% | 65,632,090 | 73.48% | 70,586,344 | 72.14% | 72,686,710 | 74.59% | 69,254,934 | 74.45% | 83,004,122 | 76.66% | 74,714,334 | 73.8% | 72,199,049 | 73.65% | 70,720,892 | 74.68% | 67,287,202 | 74.03% | 65,722,666 | 70.71% | 65,973,056 | 72.92% | 68,819,110 | 74.78% | 62,049,983 | 73.68% | 59,958,837 | 71.9% | 62,198,292 | 72.89% | 57,127,848 | 71.36% | 56,713,061 | 71.41% | 56,319,672 | 70.86% | 53,486,693 | 70.7% | 54,072,538 | 72.2% | 55,241,806 | 72.93% | 56,902,064 | 73.73% | 56,984,796 | 75% | 58,736,999 | 76.66% | 56,315,262 | 76.18% | 56,505,736 | 75.33% | 56,052,798 | 74.74% | 58,741,484 | 76.21% | 60,123,674 | 76.71% | 58,234,103 | 74.96% | 62,912,435 | 75.95% |
| 資產總計 | 52,362,099 | 100% | 60,093,521 | 100% | 66,022,677 | 100% | 68,129,920 | 100% | 71,664,782 | 100% | 72,864,997 | 100% | 75,532,224 | 100% | 76,263,587 | 100% | 75,409,835 | 100% | 77,641,492 | 100% | 83,700,470 | 100% | 82,222,417 | 100% | 81,342,188 | 100% | 82,675,955 | 100% | 84,320,921 | 100% | 79,932,294 | 100% | 79,462,058 | 100% | 71,253,653 | 100% | 76,382,435 | 100% | 73,553,087 | 100% | 80,761,873 | 100% | 89,317,737 | 100% | 97,845,904 | 100% | 97,442,419 | 100% | 93,026,493 | 100% | 108,281,979 | 100% | 101,239,831 | 100% | 98,034,559 | 100% | 94,703,035 | 100% | 90,891,442 | 100% | 92,945,923 | 100% | 90,471,812 | 100% | 92,030,096 | 100% | 84,216,248 | 100% | 83,387,488 | 100% | 85,332,682 | 100% | 80,055,055 | 100% | 79,414,948 | 100% | 79,477,464 | 100% | 75,655,761 | 100% | 74,889,551 | 100% | 75,748,306 | 100% | 77,179,669 | 100% | 75,975,489 | 100% | 76,618,380 | 100% | 73,926,369 | 100% | 75,008,163 | 100% | 74,995,600 | 100% | 77,075,566 | 100% | 78,374,121 | 100% | 77,688,978 | 100% | 82,831,595 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,218,043 | 4.24% | 2,242,086 | 3.73% | 2,306,557 | 3.49% | 2,582,765 | 3.79% | 2,251,094 | 3.14% | 2,366,404 | 3.25% | 2,415,064 | 3.2% | 2,674,312 | 3.51% | 3,035,088 | 4.02% | 3,420,012 | 4.4% | 3,631,448 | 4.34% | 3,534,713 | 4.3% | 3,167,227 | 3.89% | 3,194,682 | 3.86% | 3,449,823 | 4.09% | 3,598,657 | 4.5% | 3,266,405 | 4.11% | 3,397,628 | 4.77% | 3,720,023 | 4.87% | 4,084,505 | 5.55% | 3,753,377 | 4.65% | 3,805,447 | 4.26% | 3,998,796 | 4.09% | 3,967,988 | 4.07% | 3,638,538 | 3.91% | 3,591,555 | 3.32% | 3,734,957 | 3.69% | 3,473,868 | 3.54% | 2,805,690 | 2.96% | 2,758,251 | 3.03% | 3,015,934 | 3.24% | 3,179,505 | 3.51% | 2,989,383 | 3.25% | 2,924,423 | 3.47% | 3,587,671 | 4.3% | 3,551,797 | 4.16% | 3,507,956 | 4.38% | 3,495,562 | 4.4% | 3,502,607 | 4.41% | 3,359,450 | 4.44% | 2,761,686 | 3.69% | 3,489,540 | 4.61% | 3,644,970 | 4.72% | 3,935,765 | 5.18% | 3,706,477 | 4.84% | 3,145,088 | 4.25% | 3,429,172 | 4.57% | 3,133,015 | 4.18% | 2,838,126 | 3.68% | 2,632,872 | 3.36% | 3,243,292 | 4.17% | 3,088,786 | 3.73% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 479 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,826 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 137 | 0% | 0 | 0% | 48 | 0% | 6 | 0% | 80 | 0% | 448 | 0% | 454 | 0% | 16 | 0% | 774 | 0% | 196 | 0% | 0 | 0% | 1,332 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 134,884 | 0.26% | 157,438 | 0.26% | 150,378 | 0.23% | 185,649 | 0.27% | 123,448 | 0.17% | 148,303 | 0.2% | 150,495 | 0.2% | 54,299 | 0.07% | 160,641 | 0.21% | 173,921 | 0.22% | 244,788 | 0.29% | 210,705 | 0.26% | 221,284 | 0.27% | 197,210 | 0.24% | 173,436 | 0.21% | 158,707 | 0.2% | 202,880 | 0.26% | 157,077 | 0.22% | 146,867 | 0.19% | 196,390 | 0.27% | 221,426 | 0.27% | 168,817 | 0.19% | 222,890 | 0.23% | 256,554 | 0.26% | 251,576 | 0.27% | 180,782 | 0.17% | 211,244 | 0.21% | 226,098 | 0.23% | 199,518 | 0.21% | 196,975 | 0.22% | 181,748 | 0.2% | 188,446 | 0.21% | 196,870 | 0.21% | 178,130 | 0.21% | 207,319 | 0.25% | 232,559 | 0.27% | 200,128 | 0.25% | 193,256 | 0.24% | 201,045 | 0.25% | 233,463 | 0.31% | 205,567 | 0.27% | 189,802 | 0.25% | 226,975 | 0.29% | 222,475 | 0.29% | 172,069 | 0.22% | 141,672 | 0.19% | 210,495 | 0.28% | 213,346 | 0.28% | 157,144 | 0.2% | 160,674 | 0.21% | 184,483 | 0.24% | 168,971 | 0.2% |
| 應付票據－關係人 | 37,407 | 0.07% | 38,458 | 0.06% | 63,429 | 0.1% | 92,066 | 0.14% | 122,578 | 0.17% | 120,839 | 0.17% | 61,274 | 0.08% | 40,946 | 0.05% | 186,804 | 0.25% | 60,531 | 0.08% | 95,454 | 0.11% | 124,321 | 0.15% | 341,981 | 0.42% | 214,985 | 0.26% | 158,844 | 0.19% | 77,179 | 0.1% | 150,655 | 0.19% | 106,909 | 0.15% | 114,762 | 0.15% | 47,799 | 0.06% | 49,088 | 0.06% | 194,688 | 0.22% | 139,188 | 0.14% | 202,167 | 0.21% | 335,830 | 0.36% | 360,539 | 0.33% | 355,836 | 0.35% | 145,960 | 0.15% | 239,553 | 0.25% | 164,170 | 0.18% | 140,514 | 0.15% | 76,608 | 0.08% | 129,706 | 0.14% | 45,972 | 0.05% | 79,307 | 0.1% | 83,764 | 0.1% | 140,382 | 0.18% | 202,859 | 0.26% | 157,496 | 0.2% | 173,761 | 0.23% | 288,160 | 0.38% | 203,858 | 0.27% | 287,851 | 0.37% | 321,219 | 0.42% | 218,650 | 0.29% | 244,073 | 0.33% | 669,968 | 0.89% | 611,591 | 0.82% | 519,500 | 0.67% | 487,535 | 0.62% | 544,997 | 0.7% | 67,609 | 0.08% |
| 應付帳款 | 887,102 | 1.69% | 819,674 | 1.36% | 862,692 | 1.31% | 827,995 | 1.22% | 689,330 | 0.96% | 674,620 | 0.93% | 717,013 | 0.95% | 660,293 | 0.87% | 900,287 | 1.19% | 1,153,589 | 1.49% | 1,354,843 | 1.62% | 1,291,777 | 1.57% | 1,093,116 | 1.34% | 929,546 | 1.12% | 1,071,914 | 1.27% | 1,185,851 | 1.48% | 1,107,244 | 1.39% | 938,210 | 1.32% | 866,006 | 1.13% | 1,160,826 | 1.58% | 1,208,744 | 1.5% | 1,856,257 | 2.08% | 1,409,751 | 1.44% | 1,460,264 | 1.5% | 1,312,601 | 1.41% | 1,366,938 | 1.26% | 1,687,603 | 1.67% | 1,669,046 | 1.7% | 1,446,070 | 1.53% | 1,446,047 | 1.59% | 2,053,717 | 2.21% | 2,215,786 | 2.45% | 1,761,510 | 1.91% | 1,621,536 | 1.93% | 1,568,192 | 1.88% | 1,532,798 | 1.8% | 1,602,029 | 2% | 1,616,842 | 2.04% | 1,429,570 | 1.8% | 1,411,625 | 1.87% | 1,169,886 | 1.56% | 1,325,269 | 1.75% | 1,497,462 | 1.94% | 1,181,670 | 1.56% | 1,032,409 | 1.35% | 1,182,828 | 1.6% | 1,378,040 | 1.84% | 1,490,107 | 1.99% | 1,244,089 | 1.61% | 1,238,935 | 1.58% | 1,335,141 | 1.72% | 1,500,951 | 1.81% |
| 應付帳款－關係人 | 936,982 | 1.79% | 780,383 | 1.3% | 762,484 | 1.15% | 804,270 | 1.18% | 840,061 | 1.17% | 804,084 | 1.1% | 892,428 | 1.18% | 847,619 | 1.11% | 1,070,847 | 1.42% | 1,025,722 | 1.32% | 1,085,086 | 1.3% | 887,710 | 1.08% | 967,146 | 1.19% | 897,713 | 1.09% | 785,150 | 0.93% | 930,187 | 1.16% | 834,831 | 1.05% | 714,010 | 1% | 636,082 | 0.83% | 1,035,033 | 1.41% | 1,160,956 | 1.44% | 1,136,130 | 1.27% | 1,339,651 | 1.37% | 1,064,356 | 1.09% | 996,011 | 1.07% | 1,054,305 | 0.97% | 928,568 | 0.92% | 1,092,556 | 1.11% | 1,147,976 | 1.21% | 965,230 | 1.06% | 825,741 | 0.89% | 1,084,238 | 1.2% | 1,127,766 | 1.23% | 1,087,126 | 1.29% | 932,283 | 1.12% | 882,696 | 1.03% | 981,723 | 1.23% | 987,156 | 1.24% | 898,955 | 1.13% | 1,031,270 | 1.36% | 1,186,014 | 1.58% | 1,328,082 | 1.75% | 1,334,543 | 1.73% | 1,429,610 | 1.88% | 1,491,693 | 1.95% | 1,156,561 | 1.56% | 1,061,791 | 1.42% | 1,465,294 | 1.95% | 1,548,227 | 2.01% | 1,067,449 | 1.36% | 1,164,243 | 1.5% | 1,593,395 | 1.92% |
| 其他應付款 | 1,087,024 | 2.08% | 1,181,294 | 1.97% | 1,998,836 | 3.03% | 1,611,030 | 2.36% | 1,070,454 | 1.49% | 1,143,949 | 1.57% | 3,549,775 | 4.7% | 3,608,882 | 4.73% | 1,126,487 | 1.49% | 1,327,696 | 1.71% | 2,916,705 | 3.48% | 1,040,198 | 1.27% | 1,039,634 | 1.28% | 1,069,440 | 1.29% | 2,726,726 | 3.23% | 981,207 | 1.23% | 975,871 | 1.23% | 985,391 | 1.38% | 5,276,492 | 6.91% | 985,384 | 1.34% | 1,375,784 | 1.7% | 1,927,581 | 2.16% | 5,925,713 | 6.06% | 1,579,114 | 1.62% | 1,949,497 | 2.1% | 1,839,854 | 1.7% | 5,264,604 | 5.2% | 1,548,818 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 63,845 | 0.12% | 88,964 | 0.15% | 74,458 | 0.11% | 63,880 | 0.09% | 55,562 | 0.08% | 84,903 | 0.12% | 62,217 | 0.08% | 330,150 | 0.43% | 324,210 | 0.43% | 270,665 | 0.35% | 189,525 | 0.23% | 239,020 | 0.29% | 197,485 | 0.24% | 227,901 | 0.28% | 211,661 | 0.25% | 140,380 | 0.18% | 83,539 | 0.11% | 73,572 | 0.1% | 101,982 | 0.13% | 389,856 | 0.53% | 397,971 | 0.49% | 447,192 | 0.5% | 539,965 | 0.55% | 488,629 | 0.5% | 391,662 | 0.42% | 351,678 | 0.32% | 331,223 | 0.33% | 244,853 | 0.25% | 198,319 | 0.21% | 180,299 | 0.2% | 230,935 | 0.25% | 192,328 | 0.21% | 188,151 | 0.2% | 242,649 | 0.29% | 377,203 | 0.45% | 550,914 | 0.65% | 381,633 | 0.48% | 330,427 | 0.42% | 290,422 | 0.37% | 211,022 | 0.28% | 154,960 | 0.21% | 99,110 | 0.13% | 75,479 | 0.1% | 413,527 | 0.54% | 307,292 | 0.4% | 277,867 | 0.38% | 201,515 | 0.27% | 295,950 | 0.39% | 251,847 | 0.33% | 140,427 | 0.18% | 99,585 | 0.13% | 393,431 | 0.47% |
| 租賃負債－流動 | 167,740 | 0.32% | 167,736 | 0.28% | 155,591 | 0.24% | 159,173 | 0.23% | 155,278 | 0.22% | 137,667 | 0.19% | 143,347 | 0.19% | 146,323 | 0.19% | 141,747 | 0.19% | 143,467 | 0.18% | 132,686 | 0.16% | 134,156 | 0.16% | 82,334 | 0.1% | 114,254 | 0.14% | 121,555 | 0.14% | 142,798 | 0.18% | 100,957 | 0.13% | 137,977 | 0.19% | 139,792 | 0.18% | 140,009 | 0.19% | 130,043 | 0.16% | 133,539 | 0.15% | 125,918 | 0.13% | 131,141 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 431,375 | 0.82% | 474,324 | 0.79% | 440,705 | 0.67% | 458,298 | 0.67% | 367,709 | 0.51% | 465,170 | 0.64% | 406,842 | 0.54% | 434,742 | 0.57% | 385,601 | 0.51% | 411,094 | 0.53% | 432,588 | 0.52% | 533,239 | 0.65% | 494,900 | 0.61% | 472,933 | 0.57% | 544,264 | 0.65% | 463,157 | 0.58% | 443,599 | 0.56% | 230,222 | 0.32% | 190,167 | 0.25% | 203,741 | 0.28% | 185,281 | 0.23% | 247,188 | 0.28% | 258,860 | 0.26% | 311,743 | 0.32% | 314,741 | 0.34% | 213,303 | 0.2% | 208,698 | 0.21% | 276,626 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 5,964,402 | 11.39% | 5,950,357 | 9.9% | 6,815,130 | 10.32% | 6,785,126 | 9.96% | 5,675,993 | 7.92% | 5,945,939 | 8.16% | 8,998,141 | 11.91% | 9,927,043 | 13.02% | 8,633,765 | 11.45% | 8,886,046 | 11.44% | 10,932,926 | 13.06% | 8,395,776 | 10.21% | 7,905,048 | 9.72% | 8,118,664 | 9.82% | 9,343,373 | 11.08% | 7,678,123 | 9.61% | 7,666,097 | 9.65% | 7,440,996 | 10.44% | 11,792,221 | 15.44% | 8,243,549 | 11.21% | 8,482,750 | 10.5% | 10,217,287 | 11.44% | 13,961,186 | 14.27% | 9,561,972 | 9.81% | 9,191,230 | 9.88% | 8,959,150 | 8.27% | 13,722,417 | 13.55% | 11,078,518 | 11.3% | 9,413,895 | 9.94% | 8,901,502 | 9.79% | 12,948,819 | 13.93% | 9,967,375 | 11.02% | 9,293,527 | 10.1% | 9,221,028 | 10.95% | 12,247,696 | 14.69% | 10,121,401 | 11.86% | 10,609,001 | 13.25% | 10,857,563 | 13.67% | 13,019,830 | 16.38% | 10,552,123 | 13.95% | 10,523,012 | 14.05% | 10,940,093 | 14.44% | 11,576,279 | 15% | 9,835,358 | 12.95% | 9,728,805 | 12.7% | 8,551,535 | 11.57% | 11,290,932 | 15.05% | 9,743,337 | 12.99% | 9,498,872 | 12.32% | 9,731,883 | 12.42% | 12,266,934 | 15.79% | 10,701,996 | 12.92% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 8,200,000 | 15.66% | 8,800,000 | 14.64% | 9,600,000 | 14.54% | 9,900,000 | 14.53% | 10,400,000 | 14.51% | 10,900,000 | 14.96% | 9,600,000 | 12.71% | 9,600,000 | 12.59% | 9,600,000 | 12.73% | 9,600,000 | 12.36% | 9,700,000 | 11.59% | 9,700,000 | 11.8% | 9,700,000 | 11.92% | 9,200,000 | 11.13% | 8,900,000 | 10.55% | 8,900,000 | 11.13% | 8,900,000 | 11.2% | 8,929,030 | 12.53% | 6,429,550 | 8.42% | 6,460,109 | 8.78% | 6,459,892 | 8% | 7,992,654 | 8.95% | 8,023,514 | 8.2% | 8,022,615 | 8.23% | 8,022,299 | 8.62% | 8,989,909 | 8.3% | 11,089,898 | 10.95% | 11,076,616 | 11.3% | 11,083,572 | 11.7% | 11,568,735 | 12.73% | 11,530,574 | 12.41% | 11,569,250 | 12.79% | 11,432,277 | 12.42% | 9,901,317 | 11.76% | 10,243,177 | 12.28% | 10,458,508 | 12.26% | 10,362,409 | 12.94% | 10,500,198 | 13.22% | 9,270,084 | 11.66% | 9,278,920 | 12.26% | 9,218,895 | 12.31% | 9,149,904 | 12.08% | 10,044,327 | 13.01% | 10,091,089 | 13.28% | 10,085,653 | 13.16% | 10,733,240 | 14.52% | 9,710,300 | 12.95% | 10,178,399 | 13.57% | 10,378,958 | 13.47% | 10,739,303 | 13.7% | 11,108,456 | 14.3% | 12,005,690 | 14.49% |
| 遞延所得稅負債 | 340,190 | 0.65% | 325,310 | 0.54% | 325,310 | 0.49% | 336,374 | 0.49% | 325,778 | 0.45% | 336,069 | 0.46% | 333,567 | 0.44% | 325,310 | 0.43% | 325,309 | 0.43% | 351,246 | 0.45% | 326,846 | 0.39% | 360,522 | 0.44% | 349,420 | 0.43% | 340,293 | 0.41% | 345,150 | 0.41% | 401,230 | 0.5% | 399,959 | 0.5% | 379,043 | 0.53% | 377,941 | 0.49% | 385,562 | 0.52% | 373,749 | 0.46% | 304,267 | 0.34% | 306,821 | 0.31% | 299,476 | 0.31% | 292,165 | 0.31% | 253,326 | 0.23% | 256,409 | 0.25% | 238,208 | 0.24% | 170,798 | 0.18% | 170,174 | 0.19% | 165,200 | 0.18% | 164,640 | 0.18% | 163,632 | 0.18% | 151,495 | 0.18% | 140,672 | 0.17% | 161,460 | 0.19% | 120,972 | 0.15% | 145,362 | 0.18% | 135,906 | 0.17% | 99,187 | 0.13% | 95,730 | 0.13% | 87,431 | 0.12% | 76,906 | 0.1% | 63,557 | 0.08% | 55,383 | 0.07% | 47,084 | 0.06% | 38,294 | 0.05% | 9,128 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 751,378 | 1.43% | 783,710 | 1.3% | 756,512 | 1.15% | 787,683 | 1.16% | 761,491 | 1.06% | 693,538 | 0.95% | 724,741 | 0.96% | 758,662 | 0.99% | 752,771 | 1% | 788,110 | 1.02% | 741,881 | 0.89% | 760,078 | 0.92% | 728,999 | 0.9% | 650,181 | 0.79% | 666,783 | 0.79% | 663,690 | 0.83% | 682,086 | 0.86% | 670,982 | 0.94% | 702,933 | 0.92% | 732,931 | 1% | 719,752 | 0.89% | 738,491 | 0.83% | 721,517 | 0.74% | 757,552 | 0.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 195,612 | 0.37% | 140,526 | 0.23% | 135,672 | 0.21% | 136,992 | 0.2% | 149,548 | 0.21% | 416,441 | 0.57% | 427,822 | 0.57% | 322,717 | 0.42% | 330,775 | 0.44% | 407,285 | 0.52% | 403,017 | 0.48% | 404,347 | 0.49% | 414,862 | 0.51% | 297,193 | 0.36% | 311,666 | 0.37% | 320,165 | 0.4% | 330,328 | 0.42% | 499,062 | 0.7% | 534,291 | 0.7% | 485,911 | 0.66% | 501,830 | 0.62% | 573,847 | 0.64% | 576,316 | 0.59% | 585,299 | 0.6% | 552,109 | 0.59% | 771,679 | 0.71% | 819,435 | 0.81% | 756,942 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 9,487,180 | 18.12% | 10,049,546 | 16.72% | 10,817,494 | 16.38% | 11,161,049 | 16.38% | 11,636,817 | 16.24% | 12,346,048 | 16.94% | 11,086,130 | 14.68% | 11,006,689 | 14.43% | 11,008,855 | 14.6% | 11,146,641 | 14.36% | 11,171,744 | 13.35% | 11,224,947 | 13.65% | 11,193,281 | 13.76% | 10,487,667 | 12.69% | 10,223,599 | 12.12% | 10,285,085 | 12.87% | 10,312,373 | 12.98% | 10,478,117 | 14.71% | 8,044,715 | 10.53% | 8,064,513 | 10.96% | 8,055,223 | 9.97% | 9,609,259 | 10.76% | 9,628,168 | 9.84% | 9,664,942 | 9.92% | 8,866,573 | 9.53% | 10,014,914 | 9.25% | 12,165,742 | 12.02% | 12,071,766 | 12.31% | 12,106,570 | 12.78% | 12,313,167 | 13.55% | 12,357,101 | 13.29% | 12,656,421 | 13.99% | 12,456,669 | 13.54% | 12,913,218 | 15.33% | 13,296,064 | 15.94% | 13,593,638 | 15.93% | 13,377,324 | 16.71% | 13,402,075 | 16.88% | 12,289,639 | 15.46% | 12,415,483 | 16.41% | 11,932,295 | 15.93% | 11,950,675 | 15.78% | 12,746,985 | 16.52% | 12,821,538 | 16.88% | 12,679,490 | 16.55% | 13,407,568 | 18.14% | 12,376,775 | 16.5% | 12,785,770 | 17.05% | 12,859,817 | 16.68% | 13,326,463 | 17% | 13,708,534 | 17.65% | 14,535,691 | 17.55% |
| 負債總計 | 15,451,582 | 29.51% | 15,999,903 | 26.63% | 17,632,624 | 26.71% | 17,946,175 | 26.34% | 17,312,810 | 24.16% | 18,291,987 | 25.1% | 20,084,271 | 26.59% | 20,933,732 | 27.45% | 19,642,620 | 26.05% | 20,032,687 | 25.8% | 22,104,670 | 26.41% | 19,620,723 | 23.86% | 19,098,329 | 23.48% | 18,606,331 | 22.51% | 19,566,972 | 23.21% | 17,963,208 | 22.47% | 17,978,470 | 22.63% | 17,919,113 | 25.15% | 19,836,936 | 25.97% | 16,308,062 | 22.17% | 16,537,973 | 20.48% | 19,826,546 | 22.2% | 23,589,354 | 24.11% | 19,226,914 | 19.73% | 18,057,803 | 19.41% | 18,974,064 | 17.52% | 25,888,159 | 25.57% | 23,150,284 | 23.61% | 21,520,465 | 22.72% | 21,214,669 | 23.34% | 25,305,920 | 27.23% | 22,623,796 | 25.01% | 21,750,196 | 23.63% | 22,134,246 | 26.28% | 25,543,760 | 30.63% | 23,715,039 | 27.79% | 23,986,325 | 29.96% | 24,259,638 | 30.55% | 25,309,469 | 31.84% | 22,967,606 | 30.36% | 22,455,307 | 29.98% | 22,890,768 | 30.22% | 24,323,264 | 31.52% | 22,656,896 | 29.82% | 22,408,295 | 29.25% | 21,959,103 | 29.7% | 23,667,707 | 31.55% | 22,529,107 | 30.04% | 22,358,689 | 29.01% | 23,058,346 | 29.42% | 25,975,468 | 33.44% | 25,237,687 | 30.47% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,846,646 | 32.17% | 16,846,646 | 28.03% | 16,846,646 | 25.52% | 16,846,646 | 24.73% | 16,846,646 | 23.51% | 16,846,646 | 23.12% | 16,846,646 | 22.3% | 16,846,646 | 22.09% | 16,846,646 | 22.34% | 16,846,646 | 21.7% | 16,846,646 | 20.13% | 16,846,646 | 20.49% | 16,846,646 | 20.71% | 16,846,646 | 20.38% | 16,846,646 | 19.98% | 16,846,646 | 21.08% | 16,846,646 | 21.2% | 16,846,646 | 23.64% | 16,846,646 | 22.06% | 16,846,646 | 22.9% | 16,846,646 | 20.86% | 16,846,646 | 18.86% | 16,846,646 | 17.22% | 16,846,646 | 17.29% | 16,846,646 | 18.11% | 16,846,646 | 15.56% | 16,846,646 | 16.64% | 16,846,646 | 17.18% | 16,846,646 | 17.79% | 16,846,646 | 18.53% | 16,846,646 | 18.13% | 16,846,646 | 18.62% | 16,846,646 | 18.31% | 16,846,646 | 20% | 16,846,646 | 20.2% | 16,846,646 | 19.74% | 16,846,646 | 21.04% | 16,846,646 | 21.21% | 16,846,646 | 21.2% | 16,846,646 | 22.27% | 16,846,646 | 22.5% | 16,846,646 | 22.24% | 16,846,646 | 21.83% | 16,846,646 | 22.17% | 16,846,646 | 21.99% | 16,846,646 | 22.79% | 16,846,646 | 22.46% | 16,846,646 | 22.46% | 16,846,646 | 21.86% | 16,846,646 | 21.5% | 16,846,646 | 21.68% | 16,846,646 | 20.34% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 16,846,646 | 32.17% | 16,846,646 | 28.03% | 16,846,646 | 25.52% | 16,846,646 | 24.73% | 16,846,646 | 23.51% | 16,846,646 | 23.12% | 16,846,646 | 22.3% | 16,846,646 | 22.09% | 16,846,646 | 22.34% | 16,846,646 | 21.7% | 16,846,646 | 20.13% | 16,846,646 | 20.49% | 16,846,646 | 20.71% | 16,846,646 | 20.38% | 16,846,646 | 19.98% | 16,846,646 | 21.08% | 16,846,646 | 21.2% | 16,846,646 | 23.64% | 16,846,646 | 22.06% | 16,846,646 | 22.9% | 16,846,646 | 20.86% | 16,846,646 | 18.86% | 16,846,646 | 17.22% | 16,846,646 | 17.29% | 16,846,646 | 18.11% | 16,846,646 | 15.56% | 16,846,646 | 16.64% | 16,846,646 | 17.18% | 16,846,646 | 17.79% | 16,846,646 | 18.53% | 16,846,646 | 18.13% | 16,846,646 | 18.62% | 16,846,646 | 18.31% | 16,846,646 | 20% | 16,846,646 | 20.2% | 16,846,646 | 19.74% | 16,846,646 | 21.04% | 16,846,646 | 21.21% | 16,846,646 | 21.2% | 16,846,646 | 22.27% | 16,846,646 | 22.5% | 16,846,646 | 22.24% | 16,846,646 | 21.83% | 16,846,646 | 22.17% | 16,846,646 | 21.99% | 16,846,646 | 22.79% | 16,846,646 | 22.46% | 16,846,646 | 22.46% | 16,846,646 | 21.86% | 16,846,646 | 21.5% | 16,846,646 | 21.68% | 16,846,646 | 20.34% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 45,353 | 0.09% | 45,353 | 0.08% | 44,256 | 0.07% | 44,256 | 0.06% | 44,256 | 0.06% | 44,256 | 0.06% | 40,966 | 0.05% | 40,966 | 0.05% | 40,966 | 0.05% | 40,966 | 0.05% | 38,773 | 0.05% | 38,773 | 0.05% | 38,773 | 0.05% | 38,773 | 0.05% | 36,580 | 0.04% | 36,580 | 0.05% | 36,580 | 0.05% | 36,580 | 0.05% | 31,097 | 0.04% | 31,097 | 0.04% | 31,097 | 0.04% | 31,097 | 0.03% | 26,491 | 0.03% | 25,297 | 0.03% | 25,297 | 0.03% | 25,297 | 0.02% | 19,899 | 0.02% | 19,899 | 0.02% | 19,899 | 0.02% | 16,460 | 0.02% | 16,460 | 0.02% | 16,113 | 0.02% | 13,569 | 0.01% | 13,569 | 0.02% | 12,135 | 0.01% | 12,135 | 0.01% | 12,135 | 0.02% | 12,135 | 0.02% | 12,135 | 0.02% | 11,077 | 0.01% | 11,077 | 0.01% | 11,077 | 0.01% | 8,463 | 0.01% | 8,463 | 0.01% | 7,019 | 0.01% | 0 | 0% | ||||||||||||
| 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 | 576,628 | 1.1% | 578,278 | 0.96% | 578,278 | 0.88% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 1,650 | 0% | 982,598 | 0.91% | 1,650 | 0% | 1,650 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | 545 | 0% | ||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,650 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產 | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 305,603 | 0.58% | 300,731 | 0.5% | 297,040 | 0.45% | 1,277,967 | 1.88% | 1,275,016 | 1.78% | 1,274,994 | 1.75% | 1,274,959 | 1.69% | 1,275,108 | 1.67% | 1,280,456 | 1.7% | 1,251,543 | 1.61% | 1,251,543 | 1.5% | 1,251,543 | 1.52% | 1,249,276 | 1.54% | 1,249,276 | 1.51% | 1,249,276 | 1.48% | 1,249,276 | 1.56% | 1,249,276 | 1.57% | 1,249,276 | 1.75% | 1,249,276 | 1.64% | 1,249,276 | 1.7% | 1,249,276 | 1.55% | 1,236,603 | 1.38% | 1,236,557 | 1.26% | 1,236,557 | 1.27% | 1,236,557 | 1.33% | 250,345 | 0.23% | 250,345 | 0.25% | 250,345 | 0.26% | 250,345 | 0.26% | 250,312 | 0.28% | 250,312 | 0.27% | 250,312 | 0.28% | 250,312 | 0.27% | 6,079 | 0.01% | 6,079 | 0.01% | 6,079 | 0.01% | 6,079 | 0.01% | 6,699 | 0.01% | 24,694 | 0.03% | 24,694 | 0.03% | 24,694 | 0.03% | 11,691 | 0.02% | 98,348 | 0.13% | 98,348 | 0.13% | 89,847 | 0.12% | 0 | 0% | ||||||||||||
| 資本公積－其他 | 21,686 | 0.04% | 16,991 | 0.03% | 17,031 | 0.03% | 17,152 | 0.03% | 17,175 | 0.02% | 13,188 | 0.02% | 13,196 | 0.02% | 13,552 | 0.02% | 13,554 | 0.02% | 10,019 | 0.01% | 10,023 | 0.01% | 10,029 | 0.01% | 10,038 | 0.01% | 7,472 | 0.01% | 7,514 | 0.01% | 7,527 | 0.01% | 7,543 | 0.01% | 5,547 | 0.01% | 5,557 | 0.01% | 5,587 | 0.01% | 5,587 | 0.01% | 3,294 | 0% | 3,308 | 0% | 3,324 | 0% | 3,324 | 0% | 1,501 | 0% | 1,492 | 0% | 1,497 | 0% | 1,502 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 952,952 | 1.82% | 943,385 | 1.57% | 938,637 | 1.42% | 1,343,057 | 1.97% | 1,340,129 | 1.87% | 1,336,120 | 1.83% | 1,332,803 | 1.76% | 1,333,308 | 1.75% | 1,338,658 | 1.78% | 1,306,210 | 1.68% | 1,304,021 | 1.56% | 1,304,027 | 1.59% | 1,301,769 | 1.6% | 1,299,203 | 1.57% | 1,297,052 | 1.54% | 1,297,065 | 1.62% | 1,297,081 | 1.63% | 1,295,085 | 1.82% | 1,289,612 | 1.69% | 1,289,642 | 1.75% | 1,289,642 | 1.6% | 1,274,676 | 1.43% | 1,270,038 | 1.3% | 1,268,860 | 1.3% | 1,268,860 | 1.36% | 1,261,773 | 1.17% | 275,418 | 0.27% | 275,423 | 0.28% | 274,323 | 0.29% | 269,349 | 0.3% | 269,349 | 0.29% | 269,002 | 0.3% | 266,458 | 0.29% | 22,225 | 0.03% | 20,791 | 0.02% | 20,791 | 0.02% | 20,791 | 0.03% | 21,411 | 0.03% | 39,406 | 0.05% | 38,348 | 0.05% | 38,348 | 0.05% | 25,345 | 0.03% | 109,388 | 0.14% | 108,843 | 0.14% | 98,898 | 0.13% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% | 2,032 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 9,390,760 | 17.93% | 9,390,760 | 15.63% | 9,390,760 | 14.22% | 9,318,813 | 13.68% | 9,318,813 | 13% | 9,318,813 | 12.79% | 9,318,813 | 12.34% | 8,974,316 | 11.77% | 8,974,316 | 11.9% | 8,974,316 | 11.56% | 8,974,316 | 10.72% | 8,772,558 | 10.67% | 8,772,558 | 10.78% | 8,772,558 | 10.61% | 8,772,558 | 10.4% | 8,560,207 | 10.71% | 8,560,207 | 10.77% | 8,560,207 | 12.01% | 8,560,207 | 11.21% | 8,041,335 | 10.93% | 8,041,335 | 9.96% | 8,041,335 | 9% | 8,041,335 | 8.22% | 7,567,594 | 7.77% | 7,567,594 | 8.13% | 7,567,594 | 6.99% | 7,567,594 | 7.47% | 7,139,607 | 7.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,214,578 | 4.23% | 2,214,578 | 3.69% | 2,214,578 | 3.35% | 2,214,578 | 3.25% | 2,214,578 | 3.09% | 2,214,578 | 3.04% | 2,214,578 | 2.93% | 2,214,578 | 2.9% | 2,214,578 | 2.94% | 2,214,578 | 2.85% | 2,214,578 | 2.65% | 2,214,578 | 2.69% | 2,214,578 | 2.72% | 2,214,578 | 2.68% | 2,214,578 | 2.63% | 2,214,578 | 2.77% | 2,214,578 | 2.79% | 2,214,578 | 3.11% | 2,214,578 | 2.9% | 2,214,578 | 3.01% | 2,214,578 | 2.74% | 2,214,578 | 2.48% | 2,214,578 | 2.26% | 2,214,578 | 2.27% | 2,214,578 | 2.38% | 2,214,578 | 2.05% | 2,214,578 | 2.19% | 2,214,578 | 2.26% | 2,214,578 | 2.34% | 2,214,578 | 2.44% | 2,214,578 | 2.38% | 1,708,542 | 1.89% | 1,708,542 | 1.86% | 1,708,542 | 2.03% | 1,708,542 | 2.05% | 1,381,824 | 1.62% | 1,381,824 | 1.73% | 1,381,824 | 1.74% | 1,381,824 | 1.74% | 644,262 | 0.85% | 644,262 | 0.86% | 644,262 | 0.85% | 644,262 | 0.83% | 326,534 | 0.43% | 326,534 | 0.43% | 326,534 | 0.44% | 326,534 | 0.44% | 279,088 | 0.37% | 279,088 | 0.36% | 279,088 | 0.36% | 279,088 | 0.36% | 255,779 | 0.31% |
| 未分配盈餘（或待彌補虧損） | 8,632,750 | 16.49% | 8,629,835 | 14.36% | 7,667,366 | 11.61% | 7,497,318 | 11% | 7,756,015 | 10.82% | 7,634,404 | 10.48% | 7,584,294 | 10.04% | 7,462,648 | 9.79% | 9,908,042 | 13.14% | 9,641,200 | 12.42% | 9,055,091 | 10.82% | 8,906,492 | 10.83% | 8,349,494 | 10.26% | 8,136,698 | 9.84% | 7,472,019 | 8.86% | 8,802,839 | 11.01% | 8,228,927 | 10.36% | 7,810,240 | 10.96% | 7,742,553 | 10.14% | 11,190,295 | 15.21% | 10,835,955 | 13.42% | 8,986,985 | 10.06% | 8,391,138 | 8.58% | 10,167,493 | 10.43% | 9,743,048 | 10.47% | 9,427,290 | 8.71% | 6,391,740 | 6.31% | 9,653,410 | 9.85% | 5,398,225 | 5.7% | 5,297,477 | 5.83% | 4,545,115 | 4.89% | 5,260,002 | 5.81% | 4,830,100 | 5.25% | 4,303,558 | 5.11% | 2,267,119 | 2.72% | 4,463,531 | 5.23% | 3,819,939 | 4.77% | 3,412,599 | 4.3% | 2,393,449 | 3.01% | 5,154,035 | 6.81% | 4,838,841 | 6.46% | 4,182,609 | 5.52% | 2,604,824 | 3.38% | 4,076,693 | 5.37% | 3,535,764 | 4.61% | 3,054,174 | 4.13% | 2,591,400 | 3.45% | 3,888,107 | 5.18% | 3,379,798 | 4.39% | 3,198,327 | 4.08% | 2,030,860 | 2.61% | 3,635,589 | 4.39% |
| 保留盈餘合計 | 20,238,088 | 38.65% | 20,235,173 | 33.67% | 19,272,704 | 29.19% | 19,030,709 | 27.93% | 19,289,406 | 26.92% | 19,167,795 | 26.31% | 19,117,685 | 25.31% | 18,651,542 | 24.46% | 21,096,936 | 27.98% | 20,830,094 | 26.83% | 20,243,985 | 24.19% | 19,893,628 | 24.19% | 19,336,630 | 23.77% | 19,123,834 | 23.13% | 18,459,155 | 21.89% | 19,577,624 | 24.49% | 19,003,712 | 23.92% | 18,585,025 | 26.08% | 18,517,338 | 24.24% | 21,446,208 | 29.16% | 21,091,868 | 26.12% | 19,242,898 | 21.54% | 18,647,051 | 19.06% | 19,949,665 | 20.47% | 19,525,220 | 20.99% | 19,209,462 | 17.74% | 16,173,912 | 15.98% | 19,007,595 | 19.39% | 14,752,410 | 15.58% | 14,651,662 | 16.12% | 13,899,300 | 14.95% | 13,760,022 | 15.21% | 13,330,120 | 14.48% | 12,803,578 | 15.2% | 10,767,139 | 12.91% | 12,353,965 | 14.48% | 11,710,373 | 14.63% | 11,303,033 | 14.23% | 10,283,883 | 12.94% | 11,955,070 | 15.8% | 11,639,876 | 15.54% | 10,983,644 | 14.5% | 9,405,859 | 12.19% | 10,347,095 | 13.62% | 9,806,166 | 12.8% | 9,324,576 | 12.61% | 8,861,802 | 11.81% | 9,870,087 | 13.16% | 9,361,778 | 12.15% | 9,180,307 | 11.71% | 8,012,840 | 10.31% | 9,386,425 | 11.33% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (618,138) | -1.18% | (656,657) | -1.09% | (692,465) | -1.05% | (706,273) | -1.04% | (913,220) | -1.27% | (548,919) | -0.75% | (741,530) | -0.98% | (805,438) | -1.06% | (805,905) | -1.07% | (650,895) | -0.84% | (1,012,434) | -1.21% | (1,091,716) | -1.33% | (1,443,502) | -1.77% | (1,420,389) | -1.72% | (1,468,452) | -1.74% | (1,333,346) | -1.67% | (1,246,441) | -1.57% | (1,474,143) | -2.07% | (1,357,776) | -1.78% | (1,185,543) | -1.61% | (661,471) | -0.74% | (594,983) | -0.61% | (629,404) | -0.65% | (744,846) | -0.8% | (886,689) | -0.82% | (661,900) | -0.65% | (1,169,057) | -1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (489,967) | -0.94% | 6,744,135 | 11.22% | 12,043,595 | 18.24% | 13,688,670 | 20.09% | 17,808,075 | 24.85% | 17,790,432 | 24.42% | 18,911,413 | 25.04% | 19,322,861 | 25.34% | 17,309,944 | 22.95% | 19,295,814 | 24.85% | 24,232,646 | 28.95% | 25,668,173 | 31.22% | 26,221,380 | 32.24% | 28,239,394 | 34.16% | 29,638,612 | 35.15% | 25,600,161 | 32.03% | 25,601,654 | 32.22% | 18,100,991 | 25.4% | 21,268,743 | 27.85% | 18,867,136 | 25.65% | 26,899,413 | 30.12% | 32,288,308 | 33% | 34,513,261 | 35.42% | 32,036,824 | 34.44% | 46,728,374 | 43.15% | 38,904,383 | 38.43% | 35,936,373 | 36.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,108,105) | -2.12% | 6,087,478 | 10.13% | 11,351,130 | 17.19% | 12,982,397 | 19.06% | 16,894,855 | 23.57% | 17,241,513 | 23.66% | 18,169,883 | 24.06% | 18,517,423 | 24.28% | 16,504,039 | 21.89% | 18,644,919 | 24.01% | 23,220,212 | 27.74% | 24,576,457 | 29.89% | 24,777,878 | 30.46% | 26,819,005 | 32.44% | 28,170,160 | 33.41% | 24,266,815 | 30.36% | 24,355,213 | 30.65% | 16,626,848 | 23.33% | 19,910,967 | 26.07% | 17,681,593 | 24.04% | 25,010,157 | 30.97% | 26,237,942 | 29.38% | 31,693,325 | 32.39% | 33,883,857 | 34.77% | 31,291,978 | 33.64% | 45,841,685 | 42.34% | 38,242,483 | 37.77% | 34,767,316 | 35.46% | 37,525,951 | 39.62% | 34,255,809 | 37.69% | 33,197,251 | 35.72% | 33,386,378 | 36.9% | 36,326,427 | 39.47% | 29,074,136 | 34.52% | 26,974,880 | 32.35% | 28,931,732 | 33.9% | 24,143,610 | 30.16% | 23,765,870 | 29.93% | 23,861,228 | 30.02% | 20,554,175 | 27.17% | 20,717,519 | 27.66% | 21,929,381 | 28.95% | 23,482,018 | 30.43% | 23,027,508 | 30.31% | 24,519,105 | 32% | 22,877,563 | 30.95% | 22,702,301 | 30.27% | 22,702,049 | 30.27% | 25,466,924 | 33.04% | 26,248,530 | 33.49% | 23,831,505 | 30.68% | 28,120,479 | 33.95% |
| 庫藏股票 | (19,064) | -0.04% | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.03% | (19,064) | -0.02% | (19,064) | -0.03% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.02% | (19,064) | -0.03% | (19,064) | -0.02% | (19,064) | -0.03% | (19,064) | -0.02% | (19,065) | -0.02% | (19,065) | -0.02% | (19,500) | -0.02% | 19,500 | 0.02% | 19,500 | 0.02% | 19,935 | 0.02% | 19,935 | 0.02% | 19,935 | 0.02% | 19,935 | 0.02% | 19,935 | 0.02% | 20,109 | 0.02% | 21,501 | 0.02% | 21,501 | 0.03% | 22,285 | 0.03% | 22,285 | 0.03% | 22,285 | 0.03% | 22,285 | 0.03% | 22,285 | 0.03% | 22,723 | 0.03% | 22,723 | 0.03% | 22,723 | 0.03% | 22,723 | 0.03% | 22,723 | 0.03% | 23,423 | 0.03% | 26,488 | 0.04% | 26,488 | 0.04% | 26,488 | 0.04% | 26,488 | 0.03% | 26,488 | 0.03% | 26,488 | 0.03% | 26,488 | 0.03% |
| 歸屬於母公司業主之權益合計 | 36,910,517 | 70.49% | 44,093,618 | 73.37% | 48,390,053 | 73.29% | 50,183,745 | 73.66% | 54,351,972 | 75.84% | 54,573,010 | 74.9% | 55,447,953 | 73.41% | 55,329,855 | 72.55% | 55,767,215 | 73.95% | 57,608,805 | 74.2% | 61,595,800 | 73.59% | 62,601,694 | 76.14% | 62,243,859 | 76.52% | 64,069,624 | 77.49% | 64,753,949 | 76.79% | 61,969,086 | 77.53% | 61,483,588 | 77.37% | 53,334,540 | 74.85% | 56,545,499 | 74.03% | 57,245,025 | 77.83% | 64,219,249 | 79.52% | 63,583,097 | 71.19% | 68,437,995 | 69.94% | 71,929,528 | 73.82% | 68,913,204 | 74.08% | 83,140,066 | 76.78% | 71,518,524 | 70.64% | 70,877,045 | 72.3% | 69,379,395 | 73.26% | 66,003,531 | 72.62% | 64,192,611 | 69.06% | 64,241,939 | 71.01% | 66,748,150 | 72.53% | 58,725,084 | 69.73% | 54,587,171 | 65.46% | 58,130,849 | 68.12% | 52,699,135 | 65.83% | 51,914,675 | 65.37% | 51,008,878 | 64.18% | 49,371,516 | 65.26% | 49,219,666 | 65.72% | 49,762,293 | 65.69% | 49,821,188 | 64.55% | 50,307,369 | 66.22% | 51,247,392 | 66.89% | 49,024,329 | 66.32% | 48,386,293 | 64.51% | 49,394,326 | 65.86% | 51,650,892 | 67.01% | 52,251,027 | 66.67% | 48,666,535 | 62.64% | 54,329,094 | 65.59% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,651 | 0.01% | 5,908,094 | 6.61% | 5,818,555 | 5.95% | 6,285,977 | 6.45% | 6,055,486 | 6.51% | 6,167,849 | 5.7% | 3,833,148 | 3.79% | 4,007,230 | 4.09% | 3,803,175 | 4.02% | 3,673,242 | 4.04% | 3,447,392 | 3.71% | 3,606,077 | 3.99% | 3,531,750 | 3.84% | 3,356,918 | 3.99% | 3,256,557 | 3.91% | 3,486,794 | 4.09% | 3,369,595 | 4.21% | 3,240,635 | 4.08% | 3,159,117 | 3.97% | 3,316,639 | 4.38% | 3,214,578 | 4.29% | 3,095,245 | 4.09% | 3,035,217 | 3.93% | 3,011,224 | 3.96% | 2,962,693 | 3.87% | 2,942,937 | 3.98% | 2,954,163 | 3.94% | 3,072,167 | 4.1% | 3,065,985 | 3.98% | 3,064,748 | 3.91% | 3,046,975 | 3.92% | 3,264,814 | 3.94% | ||||||||||||
| 權益總額 | 36,910,517 | 70.49% | 44,093,618 | 73.37% | 48,390,053 | 73.29% | 50,183,745 | 73.66% | 54,351,972 | 75.84% | 54,573,010 | 74.9% | 55,447,953 | 73.41% | 55,329,855 | 72.55% | 55,767,215 | 73.95% | 57,608,805 | 74.2% | 61,595,800 | 73.59% | 62,601,694 | 76.14% | 62,243,859 | 76.52% | 64,069,624 | 77.49% | 64,753,949 | 76.79% | 61,969,086 | 77.53% | 61,483,588 | 77.37% | 53,334,540 | 74.85% | 56,545,499 | 74.03% | 57,245,025 | 77.83% | 64,223,900 | 79.52% | 69,491,191 | 77.8% | 74,256,550 | 75.89% | 78,215,505 | 80.27% | 74,968,690 | 80.59% | 89,307,915 | 82.48% | 75,351,672 | 74.43% | 74,884,275 | 76.39% | 73,182,570 | 77.28% | 69,676,773 | 76.66% | 67,640,003 | 72.77% | 67,848,016 | 74.99% | 70,279,900 | 76.37% | 62,082,002 | 73.72% | 57,843,728 | 69.37% | 61,617,643 | 72.21% | 56,068,730 | 70.04% | 55,155,310 | 69.45% | 54,167,995 | 68.16% | 52,688,155 | 69.64% | 52,434,244 | 70.02% | 52,857,538 | 69.78% | 52,856,405 | 68.48% | 53,318,593 | 70.18% | 54,210,085 | 70.75% | 51,967,266 | 70.3% | 51,340,456 | 68.45% | 52,466,493 | 69.96% | 54,716,877 | 70.99% | 55,315,775 | 70.58% | 51,713,510 | 66.56% | 57,593,908 | 69.53% |
| 負債及權益總計 | 52,362,099 | 100% | 60,093,521 | 100% | 66,022,677 | 100% | 68,129,920 | 100% | 71,664,782 | 100% | 72,864,997 | 100% | 75,532,224 | 100% | 76,263,587 | 100% | 75,409,835 | 100% | 77,641,492 | 100% | 83,700,470 | 100% | 82,222,417 | 100% | 81,342,188 | 100% | 82,675,955 | 100% | 84,320,921 | 100% | 79,932,294 | 100% | 79,462,058 | 100% | 71,253,653 | 100% | 76,382,435 | 100% | 73,553,087 | 100% | 80,761,873 | 100% | 89,317,737 | 100% | 97,845,904 | 100% | 97,442,419 | 100% | 93,026,493 | 100% | 108,281,979 | 100% | 101,239,831 | 100% | 98,034,559 | 100% | 94,703,035 | 100% | 90,891,442 | 100% | 92,945,923 | 100% | 90,471,812 | 100% | 92,030,096 | 100% | 84,216,248 | 100% | 83,387,488 | 100% | 85,332,682 | 100% | 80,055,055 | 100% | 79,414,948 | 100% | 79,477,464 | 100% | 75,655,761 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,193,228 | 0% | 2,243,228 | 0% | 2,243,228 | 0% | 2,243,228 | 0% | 2,293,228 | 0% | 2,293,228 | 0% | 2,293,228 | 0% | 2,293,228 | 0% | 2,293,228 | 0% | 2,313,228 | 0% | 2,473,228 | 0% | 2,473,228 | 0% | 2,563,228 | 0% | 2,563,228 | 0% | 2,563,228 | 0% | 2,563,228 | 0% | 2,563,228 | 0% | 2,613,228 | 0% | 2,613,228 | 0% | 2,613,228 | 0% | 2,613,228 | 0% | 2,613,228 | 0% | 2,693,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% | 3,043,228 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
福懋(1434) 截至2024年第1季「流動資產」總計約為NT$170億元，相較上一季增加約NT$5.21億元、相較去年年末增加約NT$5.21億元
福懋(1434) 2024年第1季財報顯示公司「流動資產」總計約NT$170億元、約佔整體資產的24.95%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的23.00%。今年第1季相較上一季增加約NT$5.21億元。
對比去年年末
去年年末流動資產則為NT$165億元、約佔整體資產的23.00%。今年第1季相較去年年末增加約NT$5.21億元。
| 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 | 17,000,126 | 24.95% | 16,479,420 | 23.00% | 17,213,573 | 23.62% | 18,817,242 | 24.91% | 19,043,134 | 24.97% | 19,948,346 | 26.45% | 20,029,534 | 25.80% | 21,437,643 | 25.61% | 18,692,054 | 22.73% | 17,693,888 | 21.75% | 16,993,180 | 20.55% | 16,790,189 | 19.91% | 16,158,937 | 20.22% | 15,579,258 | 19.61% | 14,773,756 | 20.73% | 16,384,861 | 21.45% | 15,792,483 | 21.47% | 17,512,757 | 21.68% | 23,685,647 | 26.52% | 27,259,560 | 27.86% | 24,755,709 | 25.41% | 23,771,559 | 25.55% | 25,277,857 | 23.34% | 26,525,497 | 26.20% | 25,835,510 | 26.35% | 23,982,143 | 25.32% | 23,604,240 | 25.97% | 27,223,257 | 29.29% | 24,498,756 | 27.08% | 23,210,986 | 25.22% | 22,166,265 | 26.32% | 23,428,651 | 28.10% | 23,134,390 | 27.11% | 22,927,207 | 28.64% | 22,701,887 | 28.59% | 23,157,792 | 29.14% | 22,169,068 | 29.30% | 20,817,013 | 27.80% | 20,506,500 | 27.07% | 20,277,605 | 26.27% |
非流動資產
福懋(1434) 截至2023年第3季「非流動資產」總計約為NT$557億元，相較上一季減少約NT$-10.64億元、相較去年年末增加約NT$1.9億元
福懋(1434) 2023年第3季財報顯示公司「非流動資產」總計約NT$557億元、約佔整體資產的76.38%。
對比上一季
上一季非流動資產總計約NT$567億元、約佔整體資產的75.09%。今年第3季相較上一季減少約NT$-10.64億元。
對比去年年末
去年年末非流動資產則為NT$555億元、約佔整體資產的73.55%。今年第3季相較去年年末增加約NT$1.9億元。
| 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 | 55,651,424 | 76.38% | 56,714,982 | 75.09% | 57,220,453 | 75.03% | 55,461,489 | 73.55% | 57,611,958 | 74.20% | 62,262,827 | 74.39% | 63,530,363 | 77.27% | 63,648,300 | 78.25% | 65,682,775 | 79.45% | 67,530,732 | 80.09% | 63,773,357 | 79.78% | 63,882,800 | 80.39% | 56,479,897 | 79.27% | 59,997,574 | 78.55% | 57,760,604 | 78.53% | 63,249,116 | 78.32% | 65,632,090 | 73.48% | 70,586,344 | 72.14% | 72,686,710 | 74.59% | 69,254,934 | 74.45% | 83,004,122 | 76.66% | 74,714,334 | 73.80% | 72,199,049 | 73.65% | 70,720,892 | 74.68% | 67,287,202 | 74.03% | 65,722,666 | 70.71% | 65,973,056 | 72.92% | 68,819,110 | 74.78% | 62,049,983 | 73.68% | 59,958,837 | 71.90% | 62,198,292 | 72.89% | 57,127,848 | 71.36% | 56,713,061 | 71.41% | 56,319,672 | 70.86% | 53,486,693 | 70.70% | 54,072,538 | 72.20% | 55,241,806 | 72.93% | 56,902,064 | 73.73% | 56,984,796 | 75.00% | 58,736,999 | 76.66% |
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