1440
11.5
TWD-0.90 (-7.26%)
2025.04.08收盤
南紡－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 | 4,756,859 | 9.72% | 4,383,071 | 8.95% | 4,612,827 | 9.05% | 5,951,914 | 11.7% | 8,887,371 | 17.14% | 4,570,180 | 9.21% | 5,027,413 | 10.04% | 5,836,003 | 11.53% | 6,218,881 | 12.4% | 5,417,091 | 10.68% | 5,335,584 | 10.56% | 5,021,107 | 9.85% | 4,630,792 | 9.23% | 4,277,549 | 8.49% | 4,272,406 | 8.69% | 5,206,028 | 10.54% | 5,437,068 | 11.6% | 5,138,674 | 11.12% | 4,977,396 | 10.67% | 4,871,434 | 10.67% | 3,985,106 | 8.92% | 3,253,705 | 7.33% | 2,981,863 | 6.55% | 2,796,464 | 6.21% | 3,080,048 | 6.98% | 2,894,327 | 6.55% | 3,327,895 | 7.42% | 2,809,374 | 6.48% | 2,946,875 | 6.88% | 1,825,794 | 4.49% | 1,818,418 | 4.36% | 1,600,802 | 3.86% | 1,840,529 | 4.52% | 1,465,094 | 3.65% | 1,489,875 | 3.67% | 1,307,152 | 3.22% | 1,895,521 | 4.63% | 1,481,625 | 3.61% | 1,766,492 | 4.26% | 2,189,644 | 5.28% | 1,892,888 | 4.77% | 1,522,303 | 3.94% | 2,087,873 | 5.32% | 2,205,765 | 5.84% | 3,262,849 | 8.99% | 2,648,650 | 7.55% | 1,862,938 | 5.52% | 1,741,256 | 5.29% | 2,221,175 | 6.89% | 2,393,522 | 7.6% | 2,519,995 | 8.04% | 2,662,066 | 8.4% |
| 透過損益按公允價值衡量之金融資產－流動 | 77,082 | 0.16% | 72,765 | 0.15% | 72,766 | 0.14% | 63,930 | 0.13% | 62,687 | 0.12% | 63,651 | 0.13% | 68,367 | 0.14% | 74,323 | 0.15% | 75,338 | 0.15% | 69,259 | 0.14% | 68,148 | 0.13% | 67,598 | 0.13% | 70,281 | 0.14% | 63,905 | 0.13% | 69,509 | 0.14% | 45,269 | 0.09% | 37,779 | 0.08% | 34,655 | 0.08% | 38,474 | 0.08% | 38,233 | 0.08% | 41,042 | 0.09% | 43,669 | 0.1% | 45,096 | 0.1% | 64,342 | 0.14% | 58,057 | 0.13% | 69,212 | 0.16% | 77,973 | 0.17% | 60,075 | 0.14% | 61,964 | 0.14% | 68,835 | 0.17% | 32,046 | 0.08% | 27,834 | 0.07% | 29,642 | 0.07% | 27,877 | 0.07% | 32,650 | 0.08% | 59,684 | 0.15% | 59,776 | 0.15% | 67,559 | 0.16% | 61,838 | 0.15% | 52,820 | 0.13% | 63,279 | 0.16% | 64,100 | 0.17% | 54,171 | 0.14% | 25,713 | 0.07% | 30,491 | 0.08% | 29,598 | 0.08% | 30,593 | 0.09% | 83,893 | 0.25% | 81,469 | 0.25% | 77,574 | 0.25% | 77,435 | 0.25% | 77,702 | 0.25% |
| 透過其他綜合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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,507,105 | 5.13% | 2,376,484 | 4.85% | 2,634,265 | 5.17% | 2,272,465 | 4.47% | 1,006,690 | 1.94% | 1,419,269 | 2.86% | 739,531 | 1.48% | 73,000 | 0.14% | 213,000 | 0.42% | 213,000 | 0.42% | 213,000 | 0.42% | 463,410 | 0.91% | 685,087 | 1.36% | 547,986 | 1.09% | 496,657 | 1.01% | 408,474 | 0.83% | 123,047 | 0.26% | 122,581 | 0.27% | 102,110 | 0.22% | 1,642 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 91,730 | 0.19% | 38,339 | 0.08% | 47,047 | 0.09% | 51,202 | 0.1% | 36,517 | 0.07% | 101,003 | 0.2% | 124,725 | 0.25% | 199,273 | 0.39% | 242,728 | 0.48% | 165,588 | 0.33% | 199,315 | 0.39% | 176,956 | 0.35% | 190,484 | 0.38% | 158,839 | 0.32% | 211,594 | 0.43% | 232,595 | 0.47% | 280,756 | 0.6% | 143,153 | 0.31% | 219,757 | 0.47% | 215,712 | 0.47% | 297,951 | 0.67% | 188,351 | 0.42% | 209,673 | 0.46% | 351,168 | 0.78% | 409,878 | 0.93% | 270,116 | 0.61% | 276,767 | 0.62% | 279,481 | 0.64% | 362,252 | 0.85% | 159,925 | 0.39% | 218,228 | 0.52% | 265,150 | 0.64% | 324,169 | 0.8% | 146,653 | 0.37% | 180,154 | 0.44% | 286,255 | 0.71% | 284,071 | 0.69% | 150,714 | 0.37% | 206,457 | 0.5% | 240,850 | 0.58% | 330,458 | 0.83% | 241,813 | 0.63% | 290,717 | 0.74% | 241,419 | 0.64% | 318,604 | 0.88% | 188,432 | 0.54% | 303,546 | 0.9% | 324,600 | 0.99% | 451,070 | 1.4% | 254,666 | 0.81% | 227,083 | 0.72% | 312,803 | 0.99% |
| 應收帳款淨額 | 1,180,449 | 2.41% | 1,455,105 | 2.97% | 1,415,563 | 2.78% | 1,527,916 | 3% | 1,224,577 | 2.36% | 1,418,089 | 2.86% | 1,526,626 | 3.05% | 1,732,043 | 3.42% | 1,201,742 | 2.4% | 1,329,105 | 2.62% | 1,611,846 | 3.19% | 1,837,233 | 3.61% | 1,650,285 | 3.29% | 1,485,355 | 2.95% | 1,786,250 | 3.63% | 1,746,721 | 3.54% | 1,422,999 | 3.04% | 1,386,540 | 3% | 1,471,121 | 3.15% | 1,492,139 | 3.27% | 1,750,533 | 3.92% | 1,623,248 | 3.66% | 1,827,846 | 4.02% | 1,816,338 | 4.04% | 1,625,791 | 3.68% | 1,540,655 | 3.48% | 1,894,213 | 4.22% | 1,658,633 | 3.82% | 1,675,378 | 3.91% | 1,423,206 | 3.5% | 1,437,995 | 3.45% | 1,520,814 | 3.67% | 1,321,375 | 3.24% | 1,418,018 | 3.53% | 1,273,588 | 3.14% | 1,149,538 | 2.84% | 1,022,393 | 2.5% | 1,412,470 | 3.44% | 1,599,776 | 3.86% | 1,418,412 | 3.42% | 1,347,336 | 3.4% | 1,056,470 | 2.73% | 1,213,100 | 3.09% | 1,187,990 | 3.14% | 1,381,586 | 3.81% | 1,328,818 | 3.79% | 1,387,794 | 4.11% | 1,196,966 | 3.64% | 1,501,276 | 4.65% | 1,104,559 | 3.51% | 1,161,168 | 3.71% | 1,161,563 | 3.67% |
| 其他應收款 | 327,803 | 0.67% | 309,424 | 0.63% | 343,693 | 0.67% | 262,888 | 0.52% | 205,878 | 0.4% | 231,850 | 0.47% | 225,235 | 0.45% | 184,479 | 0.36% | 161,521 | 0.32% | 217,136 | 0.43% | 210,059 | 0.42% | 129,859 | 0.25% | 123,438 | 0.25% | 137,767 | 0.27% | 134,181 | 0.27% | 135,712 | 0.27% | 117,266 | 0.25% | 103,321 | 0.22% | 112,414 | 0.24% | 178,035 | 0.39% | 193,096 | 0.43% | 208,727 | 0.47% | 223,872 | 0.49% | 189,618 | 0.42% | 172,284 | 0.39% | 192,385 | 0.44% | 187,788 | 0.42% | 213,223 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 61,908 | 0.13% | 63,056 | 0.13% | 62,386 | 0.12% | 61,118 | 0.12% | 61,221 | 0.12% | 65,535 | 0.13% | 61,597 | 0.12% | 61,402 | 0.12% | 125,950 | 0.25% | 60,209 | 0.12% | 31,005 | 0.06% | 75,413 | 0.15% | 141,446 | 0.28% | 172,657 | 0.34% | 184,122 | 0.37% | 226,469 | 0.46% | 233,396 | 0.5% | 237,083 | 0.51% | 309,363 | 0.66% | 305,351 | 0.67% | 252,393 | 0.56% | 228,050 | 0.51% | 218,012 | 0.48% | 200,897 | 0.45% | 199,205 | 0.45% | 163,809 | 0.37% | 177,652 | 0.4% | 198,748 | 0.46% | 223,173 | 0.52% | 154,024 | 0.38% | 146,843 | 0.35% | 145,913 | 0.35% | 166,276 | 0.41% | 165,487 | 0.41% | 119,641 | 0.29% | 68,835 | 0.17% | 19,535 | 0.05% | 772 | 0% | 737 | 0% | 674 | 0% | 13,460 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 105 | 0% | 6,072 | 0.02% | 6,146 | 0.02% | 6,160 | 0.02% | 6,183 | 0.02% | 5,224 | 0.02% | 175,343 | 0.56% | 174,116 | 0.55% |
| 存貨 | 5,101,454 | 10.43% | 5,388,021 | 11% | 6,426,046 | 12.61% | 6,053,727 | 11.9% | 5,746,980 | 11.09% | 5,232,785 | 10.54% | 5,692,951 | 11.37% | 6,140,873 | 12.14% | 5,926,765 | 11.81% | 7,240,933 | 14.27% | 6,763,929 | 13.39% | 5,769,186 | 11.32% | 5,651,960 | 11.26% | 6,647,667 | 13.2% | 5,215,002 | 10.61% | 4,620,218 | 9.35% | 3,845,996 | 8.2% | 4,410,398 | 9.55% | 4,766,635 | 10.22% | 4,586,943 | 10.05% | 4,298,195 | 9.62% | 5,405,023 | 12.18% | 6,382,761 | 14.02% | 6,396,615 | 14.21% | 6,420,888 | 14.54% | 6,826,767 | 15.44% | 6,394,282 | 14.25% | 5,459,624 | 12.59% | 4,776,561 | 11.16% | 4,493,409 | 11.05% | 5,037,051 | 12.09% | 5,021,399 | 12.11% | 4,059,932 | 9.97% | 4,035,640 | 10.05% | 4,283,579 | 10.55% | 4,498,455 | 11.1% | 4,448,694 | 10.87% | 4,634,025 | 11.3% | 4,548,253 | 10.97% | 3,935,705 | 9.49% | 3,729,315 | 9.4% | 4,488,508 | 11.61% | 5,055,806 | 12.89% | 5,032,071 | 13.31% | 3,892,163 | 10.72% | 4,516,171 | 12.88% | 4,566,560 | 13.52% | 4,846,447 | 14.73% | 3,870,917 | 12% | 3,815,191 | 12.12% | 3,357,241 | 10.71% | 3,710,784 | 11.71% |
| 預付款項 | 153,153 | 0.31% | 293,096 | 0.6% | 332,920 | 0.65% | 238,514 | 0.47% | 509,214 | 0.98% | 218,826 | 0.44% | 297,810 | 0.59% | 155,249 | 0.31% | 169,348 | 0.34% | 114,065 | 0.22% | 166,398 | 0.33% | 185,364 | 0.36% | 201,798 | 0.4% | 158,689 | 0.32% | 183,369 | 0.37% | 193,469 | 0.39% | 119,862 | 0.26% | 116,022 | 0.25% | 170,800 | 0.37% | 183,628 | 0.4% | 176,248 | 0.39% | 199,810 | 0.45% | 248,991 | 0.55% | 148,995 | 0.33% | 166,351 | 0.38% | 187,921 | 0.43% | 137,355 | 0.31% | 321,012 | 0.74% | 301,484 | 0.7% | 344,451 | 0.85% | 329,159 | 0.79% | 294,148 | 0.71% | 324,247 | 0.8% | 359,886 | 0.9% | 559,786 | 1.38% | 341,415 | 0.84% | 303,157 | 0.74% | 292,378 | 0.71% | 307,475 | 0.74% | 312,399 | 0.75% | 340,098 | 0.86% | 329,787 | 0.85% | 423,675 | 1.08% | 322,151 | 0.85% | 260,873 | 0.72% | 229,649 | 0.66% | 295,142 | 0.87% | 211,120 | 0.64% | 283,372 | 0.88% | 271,577 | 0.86% | 419,601 | 1.34% | 258,729 | 0.82% |
| 流動資產合計 | 14,257,543 | 29.15% | 14,379,361 | 29.35% | 15,947,513 | 31.3% | 16,622,213 | 32.68% | 17,741,135 | 34.22% | 13,321,188 | 26.84% | 13,764,255 | 27.49% | 14,724,515 | 29.1% | 14,335,273 | 28.57% | 14,826,386 | 29.23% | 14,599,284 | 28.89% | 14,656,509 | 28.76% | 13,345,571 | 26.59% | 13,650,414 | 27.1% | 12,553,090 | 25.54% | 13,346,603 | 27.02% | 11,618,169 | 24.79% | 11,692,427 | 25.31% | 12,447,184 | 26.69% | 11,873,117 | 26.02% | 10,996,160 | 24.61% | 11,152,475 | 25.12% | 12,139,768 | 26.67% | 11,966,078 | 26.58% | 12,134,113 | 27.48% | 12,146,793 | 27.47% | 12,475,523 | 27.81% | 11,001,697 | 25.36% | 10,535,066 | 24.61% | 8,670,713 | 21.33% | 9,310,870 | 22.34% | 9,184,355 | 22.15% | 8,391,654 | 20.6% | 7,847,203 | 19.55% | 8,233,520 | 20.28% | 7,958,623 | 19.63% | 8,247,907 | 20.16% | 8,478,338 | 20.67% | 8,897,008 | 21.45% | 8,513,453 | 20.54% | 8,138,656 | 20.52% | 8,040,874 | 20.8% | 9,406,969 | 23.98% | 9,242,919 | 24.45% | 9,325,012 | 25.69% | 9,145,286 | 26.09% | 8,671,630 | 25.68% | 8,630,890 | 26.22% | 8,500,483 | 26.35% | 8,172,901 | 25.96% | 8,052,589 | 25.69% | 8,454,018 | 26.67% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 310,927 | 0.64% | 293,170 | 0.6% | 277,646 | 0.54% | 268,008 | 0.53% | 277,595 | 0.54% | 302,770 | 0.61% | 307,005 | 0.61% | 299,450 | 0.59% | 289,546 | 0.58% | 300,013 | 0.59% | 299,594 | 0.59% | 285,749 | 0.56% | 293,167 | 0.58% | 305,997 | 0.61% | 254,879 | 0.52% | 163,160 | 0.33% | 146,937 | 0.31% | 149,001 | 0.32% | 152,394 | 0.33% | 153,742 | 0.34% | 145,094 | 0.32% | 133,601 | 0.3% | 133,864 | 0.29% | 132,412 | 0.29% | 103,275 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,064,009 | 10.35% | 5,137,124 | 10.49% | 5,419,851 | 10.64% | 4,641,480 | 9.12% | 4,740,398 | 9.14% | 4,615,035 | 9.3% | 4,694,932 | 9.38% | 4,495,028 | 8.88% | 4,284,374 | 8.54% | 4,334,300 | 8.54% | 4,637,465 | 9.18% | 5,030,303 | 9.87% | 4,872,177 | 9.71% | 4,622,889 | 9.18% | 4,664,428 | 9.49% | 4,612,216 | 9.34% | 4,367,121 | 9.32% | 4,214,833 | 9.12% | 4,258,906 | 9.13% | 3,822,790 | 8.38% | 4,063,752 | 9.1% | 3,913,502 | 8.82% | 4,079,768 | 8.96% | 4,071,382 | 9.05% | 3,732,177 | 8.45% | 4,096,723 | 9.27% | 4,183,355 | 9.32% | 4,331,847 | 9.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,320,458 | 8.83% | 4,214,888 | 8.6% | 4,192,217 | 8.23% | 4,124,126 | 8.11% | 4,148,452 | 8% | 4,202,117 | 8.47% | 4,077,124 | 8.14% | 3,999,584 | 7.9% | 4,214,625 | 8.4% | 4,105,353 | 8.09% | 4,005,078 | 7.93% | 3,878,238 | 7.61% | 4,591,235 | 9.15% | 4,422,554 | 8.78% | 4,036,465 | 8.21% | 3,388,438 | 6.86% | 3,199,134 | 6.82% | 2,657,069 | 5.75% | 2,427,595 | 5.21% | 2,617,948 | 5.74% | 2,532,930 | 5.67% | 2,463,957 | 5.55% | 2,627,736 | 5.77% | 2,533,796 | 5.63% | 2,414,045 | 5.47% | 2,318,964 | 5.25% | 2,330,666 | 5.19% | 2,205,939 | 5.09% | 2,119,056 | 4.95% | 2,028,453 | 4.99% | 2,104,703 | 5.05% | 2,055,895 | 4.96% | 2,133,487 | 5.24% | 2,226,728 | 5.55% | 2,451,149 | 6.04% | 2,443,961 | 6.03% | 2,389,154 | 5.84% | 2,349,500 | 5.73% | 2,251,950 | 5.43% | 2,175,722 | 5.25% | 2,092,940 | 5.28% | 2,025,898 | 5.24% | 2,034,484 | 5.19% | 2,050,168 | 5.42% | 2,035,052 | 5.61% | 1,990,603 | 5.68% | 2,047,009 | 6.06% | 2,004,580 | 6.09% | 1,936,022 | 6% | 1,960,964 | 6.23% | 2,075,297 | 6.62% | 2,058,087 | 6.49% |
| 不動產、廠房及設備 | 19,737,049 | 40.35% | 19,921,675 | 40.67% | 19,436,326 | 38.15% | 19,628,626 | 38.59% | 19,813,734 | 38.22% | 20,319,112 | 40.94% | 20,458,875 | 40.86% | 20,513,395 | 40.54% | 20,577,892 | 41.02% | 20,855,436 | 41.11% | 20,892,213 | 41.35% | 21,023,301 | 41.26% | 21,108,331 | 42.05% | 21,334,753 | 42.36% | 21,673,245 | 44.09% | 21,824,624 | 44.18% | 19,844,194 | 42.33% | 19,784,140 | 42.83% | 19,734,399 | 42.32% | 19,648,975 | 43.06% | 19,398,306 | 43.42% | 19,192,881 | 43.23% | 19,257,583 | 42.3% | 19,307,911 | 42.9% | 19,160,976 | 43.4% | 19,142,881 | 43.3% | 18,858,357 | 42.03% | 18,845,222 | 43.45% | 19,270,520 | 45.01% | 19,204,732 | 47.24% | 19,312,194 | 46.35% | 19,317,851 | 46.59% | 19,675,363 | 48.3% | 19,530,360 | 48.66% | 19,362,264 | 47.68% | 17,837,899 | 44% | 17,856,264 | 43.64% | 18,036,169 | 43.97% | 18,012,576 | 43.43% | 18,031,765 | 43.5% | 17,158,740 | 43.26% | 15,304,745 | 39.58% | 14,225,116 | 36.26% | 12,727,819 | 33.67% | 11,616,670 | 32.01% | 10,808,838 | 30.83% | 10,369,103 | 30.71% | 9,688,683 | 29.44% | 9,585,690 | 29.72% | 9,561,741 | 30.37% | 9,614,474 | 30.68% | 9,604,876 | 30.31% |
| 使用權資產 | 406,425 | 0.83% | 410,647 | 0.84% | 413,872 | 0.81% | 423,270 | 0.83% | 420,498 | 0.81% | 445,240 | 0.9% | 450,720 | 0.9% | 448,591 | 0.89% | 456,029 | 0.91% | 473,449 | 0.93% | 459,526 | 0.91% | 456,362 | 0.9% | 448,534 | 0.89% | 457,565 | 0.91% | 457,970 | 0.93% | 473,934 | 0.96% | 478,157 | 1.02% | 492,533 | 1.07% | 507,128 | 1.09% | 513,844 | 1.13% | 525,936 | 1.18% | 550,052 | 1.24% | 551,989 | 1.21% | 555,840 | 1.23% | 0 | 0 | 0 | 0 | 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 | 3,118,783 | 6.38% | 3,122,404 | 6.37% | 3,126,025 | 6.14% | 3,129,606 | 6.15% | 3,133,187 | 6.04% | 4,944,213 | 9.96% | 4,951,424 | 9.89% | 4,958,556 | 9.8% | 4,965,609 | 9.9% | 4,972,820 | 9.8% | 4,980,030 | 9.86% | 4,987,162 | 9.79% | 4,994,216 | 9.95% | 5,001,427 | 9.93% | 5,008,637 | 10.19% | 5,015,768 | 10.15% | 5,859,196 | 12.5% | 5,866,387 | 12.7% | 5,873,577 | 12.6% | 5,880,690 | 12.89% | 5,887,803 | 13.18% | 5,926,878 | 13.35% | 5,934,089 | 13.04% | 5,941,356 | 13.2% | 5,948,410 | 13.47% | 5,955,621 | 13.47% | 5,962,831 | 13.29% | 5,969,963 | 13.76% | 5,977,016 | 13.96% | 5,984,227 | 14.72% | 5,991,437 | 14.38% | 5,998,569 | 14.47% | 6,005,623 | 14.74% | 6,012,814 | 14.98% | 6,020,005 | 14.82% | 7,595,336 | 18.73% | 7,759,443 | 18.96% | 7,766,654 | 18.93% | 7,773,864 | 18.74% | 7,780,996 | 18.77% | 7,247,353 | 18.27% | 7,252,629 | 18.76% | 7,257,905 | 18.5% | 7,263,124 | 19.22% | 7,268,285 | 20.03% | 7,273,562 | 20.75% | 7,278,838 | 21.55% | 7,284,056 | 22.13% | 7,289,217 | 22.6% | 7,294,808 | 23.17% | 7,300,043 | 23.29% | 7,305,131 | 23.05% |
| 無形資產 | 678 | 0% | 306 | 0% | 378 | 0% | 451 | 0% | 535 | 0% | 619 | 0% | 703 | 0% | 787 | 0% | 886 | 0% | 505 | 0% | 386 | 0% | 381 | 0% | 604 | 0% | 837 | 0% | 1,134 | 0% | 1,562 | 0% | 1,816 | 0% | 2,396 | 0.01% | 2,985 | 0.01% | 3,551 | 0.01% | 3,953 | 0.01% | 4,398 | 0.01% | 2,476 | 0.01% | 2,833 | 0.01% | 3,199 | 0.01% | 3,764 | 0.01% | 2,328 | 0.01% | 2,948 | 0.01% | 4,482 | 0.01% | 4,411 | 0.01% | 6,251 | 0.02% | 8,107 | 0.02% | 9,996 | 0.02% | 11,736 | 0.03% | 13,614 | 0.03% | 15,331 | 0.04% | 17,144 | 0.04% | 16,229 | 0.04% | 15,133 | 0.04% | 16,428 | 0.04% | 575 | 0% | 632 | 0% | 508 | 0% | 31 | 0% | 37 | 0% | 44 | 0% | 50 | 0% | 57 | 0% | 64 | 0% | 229 | 0% | 394 | 0% | 0 | 0% |
| 遞延所得稅資產 | 276,224 | 0.56% | 330,065 | 0.67% | 337,148 | 0.66% | 341,943 | 0.67% | 328,647 | 0.63% | 282,456 | 0.57% | 255,577 | 0.51% | 146,614 | 0.29% | 45,632 | 0.09% | 76,264 | 0.15% | 33,071 | 0.07% | 46,641 | 0.09% | 58,572 | 0.12% | 57,885 | 0.11% | 44,025 | 0.09% | 74,536 | 0.15% | 140,579 | 0.3% | 179,406 | 0.39% | 121,462 | 0.26% | 87,856 | 0.19% | 146,427 | 0.33% | 137,570 | 0.31% | 144,153 | 0.32% | 134,739 | 0.3% | 108,190 | 0.25% | 90,073 | 0.2% | 104,882 | 0.23% | 89,937 | 0.21% | 86,983 | 0.2% | 80,343 | 0.2% | 80,369 | 0.19% | 80,350 | 0.19% | 80,656 | 0.2% | 86,910 | 0.22% | 92,863 | 0.23% | 101,907 | 0.25% | 127,425 | 0.31% | 130,711 | 0.32% | 137,677 | 0.33% | 143,553 | 0.35% | 146,531 | 0.37% | 157,583 | 0.41% | 146,373 | 0.37% | 144,741 | 0.38% | 153,628 | 0.42% | 294,969 | 0.84% | 307,336 | 0.91% | 281,712 | 0.86% | 320,413 | 0.99% | 345,227 | 1.1% | 381,301 | 1.22% | 382,944 | 1.21% |
| 其他非流動資產 | 1,422,997 | 2.91% | 1,177,847 | 2.4% | 1,796,001 | 3.53% | 1,691,117 | 3.32% | 1,238,237 | 2.39% | 1,197,411 | 2.41% | 1,114,103 | 2.22% | 1,017,994 | 2.01% | 997,344 | 1.99% | 784,096 | 1.55% | 618,800 | 1.22% | 591,032 | 1.16% | 484,151 | 0.96% | 515,435 | 1.02% | 459,522 | 0.93% | 499,065 | 1.01% | 1,219,159 | 2.6% | 1,156,324 | 2.5% | 1,104,832 | 2.37% | 1,033,016 | 2.26% | 974,847 | 2.18% | 917,263 | 2.07% | 650,579 | 1.43% | 365,245 | 0.81% | 547,123 | 1.24% | 457,441 | 1.03% | 945,744 | 2.11% | 928,751 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,135,444 | 2.32% | 968,323 | 1.98% | 1,599,518 | 3.14% | 1,495,053 | 2.94% | 1,045,948 | 2.02% | 1,005,489 | 2.03% | 923,551 | 1.84% | 830,605 | 1.64% | 813,324 | 1.62% | 687,235 | 1.35% | 523,206 | 1.04% | 499,783 | 0.98% | 398,410 | 0.79% | 456,190 | 0.91% | 402,512 | 0.82% | 449,034 | 0.91% | 1,179,033 | 2.52% | 1,141,947 | 2.47% | 1,089,092 | 2.34% | 1,016,041 | 2.23% | 959,661 | 2.15% | 901,531 | 2.03% | 639,001 | 1.4% | 351,814 | 0.78% | 378,204 | 0.86% | 289,691 | 0.66% | 773,325 | 1.72% | 760,166 | 1.75% | 365,609 | 0.85% | 363,576 | 0.89% | 311,245 | 0.75% | 268,804 | 0.65% | 227,124 | 0.56% | 150,324 | 0.37% | 90,447 | 0.22% | 31,779 | 0.08% | 50,569 | 0.12% | 78,389 | 0.19% | 24,026 | 0.06% | 24,480 | 0.06% | 22,218 | 0.06% | 901,441 | 2.33% | 929,441 | 2.37% | 856,354 | 2.27% | 870,258 | 2.4% | 780,807 | 2.23% | 425,070 | 1.32% | 238,402 | 0.76% | ||||||||
| 存出保證金 | 13,401 | 0.03% | 24,858 | 0.05% | 14,641 | 0.03% | 16,714 | 0.03% | 15,753 | 0.03% | 15,682 | 0.03% | 16,905 | 0.03% | 16,861 | 0.03% | 16,870 | 0.03% | 16,929 | 0.03% | 18,059 | 0.04% | 16,880 | 0.03% | 14,033 | 0.03% | 12,479 | 0.02% | 12,601 | 0.03% | 9,671 | 0.02% | 8,030 | 0.02% | 9,061 | 0.02% | 10,333 | 0.02% | 11,411 | 0.03% | 9,747 | 0.02% | 9,813 | 0.02% | 5,471 | 0.01% | 7,136 | 0.02% | 7,095 | 0.02% | 7,092 | 0.02% | 8,090 | 0.02% | 9,703 | 0.02% | 9,732 | 0.02% | 13,085 | 0.03% | 15,452 | 0.04% | 15,492 | 0.04% | 15,773 | 0.04% | 15,673 | 0.04% | 11,951 | 0.03% | 11,958 | 0.03% | 10,730 | 0.03% | 8,330 | 0.02% | 7,370 | 0.02% | 4,034 | 0.01% | 811 | 0% | 2,787 | 0.01% | 2,711 | 0.01% | 1,711 | 0% | 1,752 | 0% | 1,496 | 0% | 891 | 0% | 891 | 0% | ||||||||
| 淨確定福利資產-非流動 | 269,604 | 0.55% | 180,065 | 0.37% | 177,187 | 0.35% | 174,642 | 0.34% | 171,775 | 0.33% | 171,426 | 0.35% | 168,779 | 0.34% | 165,580 | 0.33% | 162,096 | 0.32% | 74,771 | 0.15% | 72,267 | 0.14% | 68,972 | 0.14% | 66,182 | 0.13% | 41,110 | 0.08% | 38,624 | 0.08% | 35,226 | 0.07% | 26,872 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,548 | 0.01% | 4,601 | 0.01% | 4,655 | 0.01% | 4,708 | 0.01% | 4,761 | 0.01% | 4,814 | 0.01% | 4,868 | 0.01% | 4,948 | 0.01% | 5,054 | 0.01% | 5,161 | 0.01% | 5,268 | 0.01% | 5,397 | 0.01% | 5,526 | 0.01% | 5,656 | 0.01% | 5,785 | 0.01% | 5,134 | 0.01% | 5,224 | 0.01% | 5,316 | 0.01% | 5,407 | 0.01% | 5,564 | 0.01% | 5,439 | 0.01% | 5,919 | 0.01% | 6,107 | 0.01% | 6,295 | 0.01% | 6,484 | 0.01% | 6,673 | 0.02% | 6,784 | 0.02% | 5,960 | 0.01% | 6,095 | 0.01% | 6,231 | 0.02% | 6,367 | 0.02% | 6,085 | 0.01% | 6,261 | 0.02% | 6,438 | 0.02% | 6,615 | 0.02% | 6,791 | 0.02% | 6,968 | 0.02% | 7,145 | 0.02% | 7,420 | 0.02% | 5,501 | 0.01% | 6,161 | 0.02% | 5,536 | 0.01% | 5,676 | 0.01% | 6,010 | 0.02% | 6,243 | 0.02% | 6,476 | 0.02% | 6,517 | 0.02% | 6,657 | 0.02% | ||||||||
| 非流動資產合計 | 34,657,550 | 70.85% | 34,608,126 | 70.65% | 34,999,464 | 68.7% | 34,248,627 | 67.32% | 34,101,283 | 65.78% | 36,308,973 | 73.16% | 36,310,463 | 72.51% | 35,879,999 | 70.9% | 35,831,937 | 71.43% | 35,902,236 | 70.77% | 35,926,163 | 71.11% | 36,299,169 | 71.24% | 36,850,987 | 73.41% | 36,719,342 | 72.9% | 36,600,305 | 74.46% | 36,053,303 | 72.98% | 35,256,293 | 75.21% | 34,502,089 | 74.69% | 34,183,278 | 73.31% | 33,762,412 | 73.98% | 33,679,048 | 75.39% | 33,240,102 | 74.88% | 33,382,237 | 73.33% | 33,045,514 | 73.42% | 32,017,395 | 72.52% | 32,065,467 | 72.53% | 32,388,163 | 72.19% | 32,374,607 | 74.64% | 32,274,758 | 75.39% | 31,981,027 | 78.67% | 32,359,299 | 77.66% | 32,280,184 | 77.85% | 32,341,761 | 79.4% | 32,293,019 | 80.45% | 32,373,670 | 79.72% | 32,582,877 | 80.37% | 32,669,948 | 79.84% | 32,543,339 | 79.33% | 32,582,106 | 78.55% | 32,943,622 | 79.46% | 31,527,749 | 79.48% | 30,625,492 | 79.2% | 29,823,862 | 76.02% | 28,553,783 | 75.55% | 26,966,938 | 74.31% | 25,914,188 | 73.91% | 25,098,089 | 74.32% | 24,280,707 | 73.78% | 23,753,979 | 73.65% | 23,312,748 | 74.04% | 23,286,917 | 74.31% | 23,238,818 | 73.33% |
| 資產總計 | 48,915,093 | 100% | 48,987,487 | 100% | 50,946,977 | 100% | 50,870,840 | 100% | 51,842,418 | 100% | 49,630,161 | 100% | 50,074,718 | 100% | 50,604,514 | 100% | 50,167,210 | 100% | 50,728,622 | 100% | 50,525,447 | 100% | 50,955,678 | 100% | 50,196,558 | 100% | 50,369,756 | 100% | 49,153,395 | 100% | 49,399,906 | 100% | 46,874,462 | 100% | 46,194,516 | 100% | 46,630,462 | 100% | 45,635,529 | 100% | 44,675,208 | 100% | 44,392,577 | 100% | 45,522,005 | 100% | 45,011,592 | 100% | 44,151,508 | 100% | 44,212,260 | 100% | 44,863,686 | 100% | 43,376,304 | 100% | 42,809,824 | 100% | 40,651,740 | 100% | 41,670,169 | 100% | 41,464,539 | 100% | 40,733,415 | 100% | 40,140,222 | 100% | 40,607,190 | 100% | 40,541,500 | 100% | 40,917,855 | 100% | 41,021,677 | 100% | 41,479,114 | 100% | 41,457,075 | 100% | 39,666,405 | 100% | 38,666,366 | 100% | 39,230,831 | 100% | 37,796,702 | 100% | 36,291,950 | 100% | 35,059,474 | 100% | 33,769,719 | 100% | 32,911,597 | 100% | 32,254,462 | 100% | 31,485,649 | 100% | 31,339,506 | 100% | 31,692,836 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 7,018,663 | 14.35% | 6,338,890 | 12.94% | 6,632,261 | 13.02% | 6,602,604 | 12.98% | 6,598,815 | 12.73% | 6,683,255 | 13.47% | 6,598,144 | 13.18% | 6,420,725 | 12.69% | 5,766,122 | 11.49% | 5,586,728 | 11.01% | 4,838,116 | 9.58% | 4,755,858 | 9.33% | 5,150,895 | 10.26% | 5,514,939 | 10.95% | 4,450,622 | 9.05% | 5,324,049 | 10.78% | 5,205,829 | 11.11% | 6,166,259 | 13.35% | 7,738,967 | 16.6% | 7,696,789 | 16.87% | 6,485,511 | 14.52% | 6,569,314 | 14.8% | 6,612,039 | 14.52% | 6,038,386 | 13.42% | 6,162,185 | 13.96% | 6,188,215 | 14% | 6,545,516 | 14.59% | 5,958,069 | 13.74% | 5,678,338 | 13.26% | 4,431,146 | 10.9% | 4,642,831 | 11.14% | 4,472,603 | 10.79% | 3,650,478 | 8.96% | 3,364,605 | 8.38% | 2,653,308 | 6.53% | 2,426,152 | 5.98% | 1,997,564 | 4.88% | 2,083,382 | 5.08% | 2,137,793 | 5.15% | 1,984,001 | 4.79% | 2,204,903 | 5.56% | 2,626,000 | 6.79% | 3,210,055 | 8.18% | 2,672,100 | 7.07% | 1,865,369 | 5.14% | 1,524,801 | 4.35% | 899,863 | 2.66% | 936,637 | 2.85% | 432,614 | 1.34% | 450,501 | 1.43% | 557,583 | 1.78% | 880,791 | 2.78% |
| 應付短期票券 | 0 | 0% | 190,000 | 0.39% | 270,000 | 0.53% | 500,000 | 0.98% | 620,000 | 1.2% | 660,000 | 1.33% | 840,000 | 1.68% | 580,000 | 1.15% | 350,000 | 0.7% | 50,000 | 0.1% | 100,000 | 0.2% | 390,000 | 0.77% | 340,000 | 0.68% | 340,000 | 0.68% | 460,000 | 0.94% | 460,000 | 0.93% | 460,000 | 0.98% | 540,000 | 1.17% | 1,000,000 | 2.14% | 910,000 | 1.99% | 1,010,000 | 2.26% | 1,140,000 | 2.57% | 1,200,000 | 2.64% | 1,260,000 | 2.8% | 1,020,000 | 2.31% | 660,000 | 1.49% | 660,000 | 1.47% | 450,000 | 1.04% | 400,000 | 0.93% | 450,000 | 1.11% | 500,000 | 1.2% | 500,000 | 1.21% | 500,000 | 1.23% | 450,000 | 1.12% | 450,000 | 1.11% | 450,000 | 1.11% | 400,000 | 0.98% | 450,000 | 1.1% | 450,000 | 1.08% | 500,000 | 1.21% | 700,000 | 1.76% | 650,000 | 1.68% | 600,000 | 1.53% | 500,000 | 1.32% | 400,000 | 1.1% | 200,000 | 0.57% | 0 | 0% | 0 | 0% | ||||||||
| 合約負債－流動 | 210,263 | 0.43% | 246,784 | 0.5% | 287,853 | 0.57% | 314,472 | 0.62% | 220,248 | 0.42% | 346,578 | 0.7% | 567,458 | 1.13% | 622,116 | 1.23% | 302,702 | 0.6% | 339,809 | 0.67% | 435,944 | 0.86% | 616,149 | 1.21% | 539,643 | 1.08% | 614,514 | 1.22% | 529,701 | 1.08% | 554,335 | 1.12% | 395,643 | 0.84% | 241,457 | 0.52% | 288,926 | 0.62% | 298,928 | 0.66% | 276,021 | 0.62% | 278,768 | 0.63% | 401,158 | 0.88% | 411,601 | 0.91% | 256,818 | 0.58% | 355,560 | 0.8% | 397,030 | 0.88% | 397,396 | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 69,431 | 0.14% | 5,850 | 0.01% | 5,850 | 0.01% | 7,368 | 0.01% | 59,614 | 0.11% | 7,369 | 0.01% | 8,604 | 0.02% | 8,604 | 0.02% | 60,508 | 0.12% | 8,604 | 0.02% | 9,840 | 0.02% | 8,760 | 0.02% | 79,597 | 0.16% | 13,213 | 0.03% | 11,771 | 0.02% | 4,077 | 0.01% | 65,768 | 0.14% | 13,608 | 0.03% | 14,844 | 0.03% | 24,844 | 0.05% | 67,641 | 0.15% | 132,923 | 0.3% | 31,100 | 0.07% | 2,868 | 0.01% | 63,400 | 0.14% | 2,868 | 0.01% | 4,239 | 0.01% | 5,907 | 0.01% | 75,267 | 0.18% | 9,243 | 0.02% | 9,552 | 0.02% | 9,552 | 0.02% | 82,387 | 0.2% | 9,552 | 0.02% | 10,032 | 0.02% | 10,068 | 0.02% | 43,547 | 0.11% | 10,032 | 0.02% | 6,672 | 0.02% | 8,482 | 0.02% | 32,222 | 0.08% | 1,383 | 0% | 2,031 | 0.01% | 4,423 | 0.01% | 43,417 | 0.12% | 0 | 0% | 0 | 0% | 36 | 0% | 84,613 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付帳款 | 1,992,200 | 4.07% | 1,837,444 | 3.75% | 2,179,706 | 4.28% | 1,826,420 | 3.59% | 2,040,255 | 3.94% | 1,841,578 | 3.71% | 1,851,649 | 3.7% | 1,973,195 | 3.9% | 1,921,832 | 3.83% | 1,937,634 | 3.82% | 1,754,331 | 3.47% | 2,049,449 | 4.02% | 1,780,840 | 3.55% | 1,698,911 | 3.37% | 1,483,191 | 3.02% | 2,139,958 | 4.33% | 1,654,843 | 3.53% | 1,327,406 | 2.87% | 1,342,423 | 2.88% | 1,199,668 | 2.63% | 1,727,628 | 3.87% | 1,520,643 | 3.43% | 1,710,905 | 3.76% | 1,990,115 | 4.42% | 2,097,686 | 4.75% | 2,163,514 | 4.89% | 2,085,561 | 4.65% | 1,889,611 | 4.36% | 1,949,361 | 4.55% | 1,499,551 | 3.69% | 1,527,932 | 3.67% | 1,784,744 | 4.3% | 1,615,516 | 3.97% | 1,427,245 | 3.56% | 1,755,358 | 4.32% | 1,447,570 | 3.57% | 1,405,581 | 3.44% | 1,513,638 | 3.69% | 2,017,578 | 4.86% | 1,770,900 | 4.27% | 1,423,232 | 3.59% | 1,351,135 | 3.49% | 1,289,839 | 3.29% | 1,427,121 | 3.78% | 1,382,317 | 3.81% | 1,529,715 | 4.36% | 1,742,863 | 5.16% | 1,503,049 | 4.57% | 1,847,531 | 5.73% | 1,749,380 | 5.56% | 1,561,235 | 4.98% | 1,527,992 | 4.82% |
| 其他應付款 | 742,587 | 1.52% | 816,708 | 1.67% | 1,296,343 | 2.54% | 1,317,444 | 2.59% | 812,496 | 1.57% | 849,603 | 1.71% | 1,389,418 | 2.77% | 1,554,166 | 3.07% | 1,038,103 | 2.07% | 1,243,994 | 2.45% | 2,424,386 | 4.8% | 2,472,775 | 4.85% | 1,184,241 | 2.36% | 1,311,756 | 2.6% | 1,971,389 | 4.01% | 1,954,325 | 3.96% | 994,682 | 2.12% | 936,578 | 2.03% | 1,118,845 | 2.4% | 1,295,821 | 2.84% | 1,019,406 | 2.28% | 1,035,450 | 2.33% | 1,604,892 | 3.53% | 1,028,981 | 2.29% | 1,059,566 | 2.4% | 1,050,275 | 2.38% | 1,487,970 | 3.32% | 954,507 | 2.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 113,213 | 0.23% | 66,389 | 0.14% | 77,377 | 0.15% | 93,811 | 0.18% | 88,991 | 0.17% | 14,541 | 0.03% | 93,760 | 0.19% | 185,245 | 0.37% | 180,130 | 0.36% | 149,812 | 0.3% | 139,062 | 0.28% | 61,217 | 0.12% | 25,334 | 0.05% | 30,817 | 0.06% | 25,487 | 0.05% | 8,441 | 0.02% | 18,014 | 0.04% | 11,673 | 0.03% | 20,702 | 0.04% | 14,362 | 0.03% | 27,378 | 0.06% | 24,717 | 0.06% | 67,868 | 0.15% | 24,864 | 0.06% | 24,540 | 0.06% | 52,468 | 0.12% | 18,440 | 0.04% | 134,176 | 0.31% | 134,036 | 0.31% | 672 | 0% | 672 | 0% | 17,395 | 0.04% | 11,766 | 0.03% | 34,436 | 0.09% | 32,356 | 0.08% | 33,567 | 0.08% | 32,614 | 0.08% | 70,023 | 0.17% | 35,322 | 0.09% | 21,597 | 0.05% | 2,835 | 0.01% | 5,756 | 0.01% | 44,942 | 0.11% | 62,336 | 0.16% | 40,671 | 0.11% | 180,211 | 0.51% | 54,638 | 0.16% | 65,688 | 0.2% | 42,261 | 0.13% | 29,467 | 0.09% | 53,192 | 0.17% | 182,527 | 0.58% |
| 租賃負債－流動 | 14,859 | 0.03% | 14,738 | 0.03% | 14,548 | 0.03% | 14,576 | 0.03% | 14,224 | 0.03% | 14,941 | 0.03% | 15,402 | 0.03% | 15,557 | 0.03% | 16,073 | 0.03% | 20,446 | 0.04% | 19,777 | 0.04% | 22,724 | 0.04% | 19,145 | 0.04% | 19,435 | 0.04% | 19,305 | 0.04% | 19,983 | 0.04% | 20,056 | 0.04% | 18,513 | 0.04% | 21,193 | 0.05% | 24,915 | 0.05% | 25,448 | 0.06% | 26,518 | 0.06% | 26,095 | 0.06% | 26,342 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,711,153 | 3.5% | 1,631,122 | 3.33% | 1,066,479 | 2.09% | 961,314 | 1.89% | 1,092,807 | 2.11% | 1,071,160 | 2.16% | 1,096,368 | 2.19% | 1,096,290 | 2.17% | 946,201 | 1.89% | 1,201,681 | 2.37% | 992,080 | 1.96% | 847,827 | 1.66% | 1,043,792 | 2.08% | 1,062,139 | 2.11% | 1,126,532 | 2.29% | 1,719,692 | 3.48% | 3,874,989 | 8.27% | 1,038,807 | 2.25% | 794,621 | 1.7% | 795,340 | 1.74% | 961,629 | 2.15% | 1,045,358 | 2.35% | 808,789 | 1.78% | 628,902 | 1.4% | 496,706 | 1.13% | 435,439 | 0.98% | 389,011 | 0.87% | 399,267 | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 7,987 | 0.02% | 2,274 | 0% | 363 | 0% | 4,366 | 0.01% | 4,366 | 0.01% | 350 | 0% | 350 | 0% | 350 | 0% | 350 | 0% | 80,938 | 0.16% | 77,003 | 0.15% | 77,306 | 0.15% | 80,131 | 0.16% | 60,171 | 0.12% | 56,455 | 0.11% | 61,334 | 0.12% | 52,033 | 0.11% | 44,628 | 0.1% | 41,860 | 0.09% | 42,950 | 0.09% | 45,104 | 0.1% | 40,807 | 0.09% | 39,483 | 0.09% | 59,246 | 0.13% | 27,661 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,700,390 | 3.48% | 1,626,137 | 3.32% | 1,063,470 | 2.09% | 954,191 | 1.88% | 1,085,937 | 2.09% | 1,068,365 | 2.15% | 1,093,651 | 2.18% | 1,093,651 | 2.16% | 943,651 | 1.88% | 1,118,651 | 2.21% | 913,095 | 1.81% | 768,651 | 1.51% | 961,905 | 1.92% | 978,571 | 1.94% | 1,034,432 | 2.1% | 1,622,894 | 3.29% | 3,801,685 | 8.11% | 972,619 | 2.11% | 733,333 | 1.57% | 733,333 | 1.61% | 897,069 | 2.01% | 985,714 | 2.22% | 752,381 | 1.65% | 552,167 | 1.23% | 452,197 | 1.02% | 435,439 | 0.98% | 389,011 | 0.87% | 399,267 | 0.92% | 517,857 | 1.21% | 951,923 | 2.34% | 1,060,348 | 2.54% | 1,184,158 | 2.86% | 1,166,300 | 2.86% | 1,166,300 | 2.91% | 2,008,608 | 4.95% | 1,964,011 | 4.84% | 1,838,889 | 4.49% | 1,693,056 | 4.13% | 1,447,222 | 3.49% | 1,301,389 | 3.14% | 934,722 | 2.36% | 540,278 | 1.4% | 302,778 | 0.77% | 33,333 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||
| 其他流動負債－其他 | 2,776 | 0.01% | 2,711 | 0.01% | 2,646 | 0.01% | 2,757 | 0.01% | 2,504 | 0% | 2,445 | 0% | 2,367 | 0% | 2,289 | 0% | 2,200 | 0% | 2,092 | 0% | 1,982 | 0% | 1,870 | 0% | 1,756 | 0% | 23,397 | 0.05% | 35,645 | 0.07% | 35,464 | 0.07% | 21,271 | 0.05% | 21,560 | 0.05% | 19,428 | 0.04% | 19,057 | 0.04% | 19,456 | 0.04% | 18,837 | 0.04% | 16,925 | 0.04% | 17,489 | 0.04% | 16,848 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 14,816 | 0.03% | 29,649 | 0.07% | 15,191 | 0.04% | 15,200 | 0.04% | 15,500 | 0.04% | 14,696 | 0.04% | 13,271 | 0.03% | 11,264 | 0.03% | 10,434 | 0.03% | 8,592 | 0.02% | 6,231 | 0.02% | 5,508 | 0.01% | ||||||||||||||||||||||||
| 流動負債合計 | 11,872,369 | 24.27% | 11,147,925 | 22.76% | 11,830,417 | 23.22% | 11,638,009 | 22.88% | 11,547,450 | 22.27% | 11,489,025 | 23.15% | 12,460,803 | 24.88% | 12,455,898 | 24.61% | 10,581,671 | 21.09% | 10,538,708 | 20.77% | 10,713,536 | 21.2% | 11,224,759 | 22.03% | 10,163,487 | 20.25% | 10,605,724 | 21.06% | 10,077,998 | 20.5% | 12,184,860 | 24.67% | 12,689,824 | 27.07% | 10,294,301 | 22.28% | 12,340,521 | 26.46% | 12,260,667 | 26.87% | 11,600,662 | 25.97% | 11,773,691 | 26.52% | 12,462,846 | 27.38% | 11,412,059 | 25.35% | 11,180,901 | 25.32% | 10,908,339 | 24.67% | 11,587,767 | 25.83% | 10,188,933 | 23.49% | 9,982,819 | 23.32% | 8,524,717 | 20.97% | 9,430,002 | 22.63% | 9,148,513 | 22.06% | 8,269,228 | 20.3% | 7,493,911 | 18.67% | 8,701,614 | 21.43% | 7,746,009 | 19.11% | 7,419,081 | 18.13% | 7,745,519 | 18.88% | 8,549,545 | 20.61% | 7,857,871 | 18.95% | 6,275,756 | 15.82% | 5,996,145 | 15.51% | 6,641,148 | 16.93% | 5,363,025 | 14.19% | 4,586,938 | 12.64% | 4,179,083 | 11.92% | 3,958,367 | 11.72% | 3,182,543 | 9.67% | 3,141,520 | 9.74% | 2,809,704 | 8.92% | 2,970,382 | 9.48% | 3,156,379 | 9.96% |
| 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 | 3,435,961 | 7.02% | 3,910,383 | 7.98% | 4,697,949 | 9.22% | 5,522,353 | 10.86% | 6,086,353 | 11.74% | 6,221,698 | 12.54% | 5,737,683 | 11.46% | 6,543,238 | 12.93% | 7,084,508 | 14.12% | 6,960,063 | 13.72% | 7,026,333 | 13.91% | 7,226,111 | 14.18% | 7,489,047 | 14.92% | 7,705,714 | 15.3% | 7,541,429 | 15.34% | 6,674,762 | 13.51% | 4,530,952 | 9.67% | 7,014,286 | 15.18% | 5,497,839 | 11.79% | 4,722,106 | 10.35% | 3,862,637 | 8.65% | 3,315,952 | 7.47% | 3,465,483 | 7.61% | 3,379,665 | 7.51% | 3,482,449 | 7.89% | 3,438,431 | 7.78% | 3,580,221 | 7.98% | 3,524,396 | 8.13% | 3,281,905 | 7.67% | 2,652,747 | 6.53% | 2,485,897 | 5.97% | 2,303,663 | 5.56% | 2,413,095 | 5.92% | 2,654,670 | 6.61% | 1,896,245 | 4.67% | 2,004,487 | 4.94% | 1,886,111 | 4.61% | 2,173,611 | 5.3% | 2,461,111 | 5.93% | 2,748,611 | 6.63% | 2,515,278 | 6.34% | 1,959,722 | 5.07% | 1,847,222 | 4.71% | 1,266,667 | 3.35% | 600,000 | 1.65% | 200,000 | 0.57% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||
| 遞延所得稅負債 | 3,783,816 | 7.74% | 3,876,497 | 7.91% | 3,924,960 | 7.7% | 3,969,476 | 7.8% | 4,003,519 | 7.72% | 4,112,388 | 8.29% | 4,113,236 | 8.21% | 4,178,194 | 8.26% | 4,177,764 | 8.33% | 4,322,073 | 8.52% | 4,293,056 | 8.5% | 4,258,658 | 8.36% | 4,170,557 | 8.31% | 4,136,044 | 8.21% | 4,118,388 | 8.38% | 4,042,650 | 8.18% | 3,964,829 | 8.46% | 3,924,152 | 8.49% | 3,926,841 | 8.42% | 3,962,488 | 8.68% | 3,969,817 | 8.89% | 3,963,704 | 8.93% | 4,024,018 | 8.84% | 4,079,409 | 9.06% | 4,079,409 | 9.24% | 4,057,795 | 9.18% | 4,086,380 | 9.11% | 4,052,789 | 9.34% | 4,020,068 | 9.39% | 4,143,843 | 10.19% | 4,133,237 | 9.92% | 4,147,869 | 10% | 4,133,237 | 10.15% | 4,128,273 | 10.28% | 4,100,707 | 10.1% | 4,087,235 | 10.08% | 4,097,956 | 10.02% | 4,076,538 | 9.94% | 4,043,448 | 9.75% | 3,995,747 | 9.64% | 3,979,867 | 10.03% | 3,972,409 | 10.27% | 3,953,943 | 10.08% | 3,934,147 | 10.41% | 3,922,965 | 10.81% | 3,894,111 | 11.11% | 3,854,501 | 11.41% | 3,809,393 | 11.57% | 3,778,106 | 11.71% | 3,748,100 | 11.9% | 3,730,352 | 11.9% | 3,727,515 | 11.76% |
| 租賃負債－非流動 | 299,373 | 0.61% | 301,290 | 0.62% | 303,799 | 0.6% | 309,492 | 0.61% | 307,478 | 0.59% | 324,161 | 0.65% | 327,706 | 0.65% | 324,506 | 0.64% | 329,409 | 0.66% | 337,343 | 0.66% | 326,627 | 0.65% | 319,834 | 0.63% | 317,220 | 0.63% | 322,240 | 0.64% | 322,332 | 0.66% | 332,043 | 0.67% | 334,734 | 0.71% | 345,373 | 0.75% | 353,061 | 0.76% | 352,636 | 0.77% | 360,552 | 0.81% | 375,434 | 0.85% | 374,084 | 0.82% | 370,237 | 0.82% | 0 | 0 | 0 | 0 | 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 | 65,630 | 0.13% | 65,355 | 0.13% | 64,742 | 0.13% | 65,508 | 0.13% | 65,673 | 0.13% | 90,351 | 0.18% | 89,302 | 0.18% | 86,163 | 0.17% | 86,883 | 0.17% | 84,093 | 0.17% | 83,408 | 0.17% | 82,458 | 0.16% | 80,916 | 0.16% | 80,848 | 0.16% | 81,545 | 0.17% | 82,723 | 0.17% | 76,442 | 0.16% | 114,989 | 0.25% | 131,654 | 0.28% | 146,589 | 0.32% | 170,020 | 0.38% | 200,515 | 0.45% | 224,228 | 0.49% | 249,511 | 0.55% | 276,429 | 0.63% | 319,611 | 0.72% | 346,405 | 0.77% | 373,355 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 55,144 | 0.11% | 54,869 | 0.11% | 54,256 | 0.11% | 55,022 | 0.11% | 55,187 | 0.11% | 79,865 | 0.16% | 78,816 | 0.16% | 75,677 | 0.15% | 76,397 | 0.15% | 73,607 | 0.15% | 72,922 | 0.14% | 71,972 | 0.14% | 70,430 | 0.14% | 70,362 | 0.14% | 71,059 | 0.14% | 72,237 | 0.15% | 65,956 | 0.14% | 65,014 | 0.14% | 65,577 | 0.14% | 60,197 | 0.13% | 61,137 | 0.14% | 64,019 | 0.14% | 62,964 | 0.14% | 62,953 | 0.14% | 63,050 | 0.14% | 63,438 | 0.14% | 63,397 | 0.14% | 63,500 | 0.15% | 62,470 | 0.15% | 61,213 | 0.15% | 61,304 | 0.15% | 61,281 | 0.15% | 61,664 | 0.15% | 61,484 | 0.15% | 61,344 | 0.15% | 58,719 | 0.14% | 58,944 | 0.14% | 56,542 | 0.14% | 56,269 | 0.14% | 56,448 | 0.14% | 53,826 | 0.14% | 41,748 | 0.11% | 41,436 | 0.11% | 40,542 | 0.11% | 35,451 | 0.1% | 40,843 | 0.12% | 38,832 | 0.12% | 38,832 | 0.12% | ||||||||
| 其他非流動負債－其他 | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,485 | 0.02% | 10,484 | 0.02% | 10,485 | 0.02% | 10,500 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | ||||||||
| 非流動負債合計 | 7,584,780 | 15.51% | 8,153,525 | 16.64% | 8,991,450 | 17.65% | 9,866,829 | 19.4% | 10,463,023 | 20.18% | 10,748,598 | 21.66% | 10,267,927 | 20.51% | 11,132,101 | 22% | 11,678,564 | 23.28% | 11,703,572 | 23.07% | 11,729,424 | 23.21% | 11,887,061 | 23.33% | 12,057,740 | 24.02% | 12,244,846 | 24.31% | 12,063,694 | 24.54% | 11,132,178 | 22.53% | 8,906,957 | 19% | 11,398,800 | 24.68% | 9,909,395 | 21.25% | 9,183,819 | 20.12% | 8,363,026 | 18.72% | 7,855,605 | 17.7% | 8,087,813 | 17.77% | 8,078,822 | 17.95% | 7,838,287 | 17.75% | 7,815,837 | 17.68% | 8,013,006 | 17.86% | 7,950,540 | 18.33% | 7,697,914 | 17.98% | 7,181,439 | 17.67% | 7,027,217 | 16.86% | 6,881,980 | 16.6% | 6,999,290 | 17.18% | 7,274,494 | 18.12% | 6,507,253 | 16.02% | 6,618,080 | 16.32% | 7,189,528 | 17.57% | 7,396,660 | 18.03% | 7,671,953 | 18.5% | 7,924,721 | 19.12% | 7,689,702 | 19.39% | 7,127,200 | 18.43% | 7,011,850 | 17.87% | 6,426,007 | 17% | 5,758,514 | 15.87% | 5,375,547 | 15.33% | 5,146,046 | 15.24% | 5,115,690 | 15.54% | 5,101,783 | 15.82% | 5,046,913 | 16.03% | 5,042,260 | 16.09% | 5,052,290 | 15.94% |
| 負債總計 | 19,457,149 | 39.78% | 19,301,450 | 39.4% | 20,821,867 | 40.87% | 21,504,838 | 42.27% | 22,010,473 | 42.46% | 22,237,623 | 44.81% | 22,728,730 | 45.39% | 23,587,999 | 46.61% | 22,260,235 | 44.37% | 22,242,280 | 43.85% | 22,442,960 | 44.42% | 23,111,820 | 45.36% | 22,221,227 | 44.27% | 22,850,570 | 45.37% | 22,141,692 | 45.05% | 23,317,038 | 47.2% | 21,596,781 | 46.07% | 21,693,101 | 46.96% | 22,249,916 | 47.72% | 21,444,486 | 46.99% | 19,963,688 | 44.69% | 19,629,296 | 44.22% | 20,550,659 | 45.14% | 19,490,881 | 43.3% | 19,019,188 | 43.08% | 18,724,176 | 42.35% | 19,600,773 | 43.69% | 18,139,473 | 41.82% | 17,680,733 | 41.3% | 15,706,156 | 38.64% | 16,457,219 | 39.49% | 16,030,493 | 38.66% | 15,268,518 | 37.48% | 14,768,405 | 36.79% | 15,208,867 | 37.45% | 14,364,089 | 35.43% | 14,608,609 | 35.7% | 15,142,179 | 36.91% | 16,221,498 | 39.11% | 15,782,592 | 38.07% | 13,965,458 | 35.21% | 13,123,345 | 33.94% | 13,652,998 | 34.8% | 11,789,032 | 31.19% | 10,345,452 | 28.51% | 9,554,630 | 27.25% | 9,104,413 | 26.96% | 8,298,233 | 25.21% | 8,243,303 | 25.56% | 7,856,617 | 24.95% | 8,012,642 | 25.57% | 8,208,669 | 25.9% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,568,159 | 33.87% | 16,568,159 | 33.82% | 16,568,159 | 32.52% | 16,568,159 | 32.57% | 16,568,159 | 31.96% | 16,568,159 | 33.38% | 16,568,159 | 33.09% | 16,568,159 | 32.74% | 16,568,159 | 33.03% | 16,568,159 | 32.66% | 16,568,159 | 32.79% | 16,568,159 | 32.51% | 16,568,159 | 33.01% | 16,568,159 | 32.89% | 16,568,159 | 33.71% | 16,568,159 | 33.54% | 16,568,159 | 35.35% | 16,568,159 | 35.87% | 16,568,159 | 35.53% | 16,568,159 | 36.31% | 16,568,159 | 37.09% | 16,568,159 | 37.32% | 16,568,159 | 36.4% | 16,568,159 | 36.81% | 16,568,159 | 37.53% | 16,568,159 | 37.47% | 16,568,159 | 36.93% | 16,568,159 | 38.2% | 16,568,159 | 38.7% | 16,568,159 | 40.76% | 16,568,159 | 39.76% | 16,568,159 | 39.96% | 16,568,159 | 40.67% | 16,568,159 | 41.28% | 16,568,159 | 40.8% | 16,568,159 | 40.87% | 16,568,159 | 40.49% | 16,568,159 | 40.39% | 16,404,118 | 39.55% | 16,404,118 | 39.57% | 16,404,118 | 41.36% | 16,404,118 | 42.42% | 15,926,328 | 40.6% | 15,926,328 | 42.14% | 15,926,328 | 43.88% | 15,926,328 | 45.43% | 15,690,963 | 46.46% | 15,690,963 | 47.68% | 15,690,963 | 48.65% | 15,690,963 | 49.84% | 15,690,963 | 50.07% | 15,690,963 | 49.51% |
| 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 | 16,568,159 | 33.87% | 16,568,159 | 33.82% | 16,568,159 | 32.52% | 16,568,159 | 32.57% | 16,568,159 | 31.96% | 16,568,159 | 33.38% | 16,568,159 | 33.09% | 16,568,159 | 32.74% | 16,568,159 | 33.03% | 16,568,159 | 32.66% | 16,568,159 | 32.79% | 16,568,159 | 32.51% | 16,568,159 | 33.01% | 16,568,159 | 32.89% | 16,568,159 | 33.71% | 16,568,159 | 33.54% | 16,568,159 | 35.35% | 16,568,159 | 35.87% | 16,568,159 | 35.53% | 16,568,159 | 36.31% | 16,568,159 | 37.09% | 16,568,159 | 37.32% | 16,568,159 | 36.4% | 16,568,159 | 36.81% | 16,568,159 | 37.53% | 16,568,159 | 37.47% | 16,568,159 | 36.93% | 16,568,159 | 38.2% | 16,568,159 | 38.7% | 16,568,159 | 40.76% | 16,568,159 | 39.76% | 16,568,159 | 39.96% | 16,568,159 | 40.67% | 16,568,159 | 41.28% | 16,568,159 | 40.8% | 16,568,159 | 40.87% | 16,568,159 | 40.49% | 16,568,159 | 40.39% | 16,568,159 | 39.94% | 16,404,118 | 39.57% | 16,404,118 | 41.36% | 16,404,118 | 42.42% | 16,404,118 | 41.81% | 15,926,328 | 42.14% | 15,926,328 | 43.88% | 15,926,328 | 45.43% | 15,926,328 | 47.16% | 15,690,963 | 47.68% | 15,690,963 | 48.65% | 15,690,963 | 49.84% | 15,690,963 | 50.07% | 15,690,963 | 49.51% |
| 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 | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.1% | 35,983 | 0.1% | 35,983 | 0.1% | 35,983 | 0.11% | 35,983 | 0.11% | 35,983 | 0.11% | 35,983 | 0.11% | 35,983 | 0.11% | 35,983 | 0.11% |
| 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 | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 26,933 | 0.06% | 26,933 | 0.06% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.06% | 26,933 | 0.06% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | 0 | 0% | ||||||||||||
| 資本公積－其他 | 20,231 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 20,136 | 0.04% | 12,326 | 0.02% | 12,326 | 0.02% | 12,326 | 0.02% | 12,326 | 0.02% | 12,196 | 0.02% | 12,196 | 0.02% | 12,196 | 0.02% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.04% | 12,196 | 0.04% | 12,196 | 0.04% | 12,196 | 0.04% | 12,196 | 0.04% | 12,196 | 0.04% |
| 資本公積合計 | 72,685 | 0.15% | 72,590 | 0.15% | 72,590 | 0.14% | 72,590 | 0.14% | 72,590 | 0.14% | 72,590 | 0.15% | 72,590 | 0.14% | 72,590 | 0.14% | 72,590 | 0.14% | 64,780 | 0.13% | 64,780 | 0.13% | 64,780 | 0.13% | 64,780 | 0.13% | 64,650 | 0.13% | 64,650 | 0.13% | 64,650 | 0.13% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.15% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.15% | 64,650 | 0.15% | 64,650 | 0.14% | 64,650 | 0.15% | 64,650 | 0.15% | 64,650 | 0.16% | 75,112 | 0.18% | 75,112 | 0.18% | 75,112 | 0.18% | 75,112 | 0.19% | 75,112 | 0.18% | 75,112 | 0.19% | 75,112 | 0.18% | 75,112 | 0.18% | 75,112 | 0.18% | 75,112 | 0.18% | 75,112 | 0.19% | 75,112 | 0.19% | 75,112 | 0.19% | 75,112 | 0.2% | 75,112 | 0.21% | 48,179 | 0.14% | 48,179 | 0.14% | 48,179 | 0.15% | 48,179 | 0.15% | 48,179 | 0.15% | 48,179 | 0.15% | 48,179 | 0.15% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,221,370 | 6.59% | 3,221,370 | 6.58% | 3,221,370 | 6.32% | 3,011,013 | 5.92% | 3,011,013 | 5.81% | 3,011,013 | 6.07% | 3,011,013 | 6.01% | 2,886,349 | 5.7% | 2,886,349 | 5.75% | 2,886,349 | 5.69% | 2,886,349 | 5.71% | 2,591,383 | 5.09% | 2,591,383 | 5.16% | 2,591,383 | 5.14% | 2,591,383 | 5.27% | 2,493,092 | 5.05% | 2,493,092 | 5.32% | 2,493,092 | 5.4% | 2,493,092 | 5.35% | 2,483,943 | 5.44% | 2,483,943 | 5.56% | 2,483,943 | 5.6% | 2,483,943 | 5.46% | 2,376,843 | 5.28% | 2,376,843 | 5.38% | 2,376,843 | 5.38% | 2,376,843 | 5.3% | 2,301,620 | 5.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 4,391,668 | 8.98% | 4,391,668 | 8.96% | 4,391,668 | 8.62% | 4,391,668 | 8.63% | 4,391,668 | 8.47% | 4,391,668 | 8.85% | 4,391,668 | 8.77% | 4,391,668 | 8.68% | 4,391,668 | 8.75% | 4,391,668 | 8.66% | 4,391,668 | 8.69% | 4,391,668 | 8.62% | 4,391,668 | 8.75% | 4,391,668 | 8.72% | 4,391,668 | 8.93% | 4,391,668 | 8.89% | 4,391,668 | 9.37% | 4,391,668 | 9.51% | 4,391,668 | 9.42% | 4,391,668 | 9.62% | 4,391,668 | 9.83% | 4,407,479 | 9.93% | 4,407,479 | 9.68% | 4,407,479 | 9.79% | 4,407,479 | 9.98% | 4,407,479 | 9.97% | 4,407,479 | 9.82% | 4,407,479 | 10.16% | 4,407,479 | 10.3% | 4,407,479 | 10.84% | 4,407,479 | 10.58% | 4,407,479 | 10.63% | 4,407,479 | 10.82% | 4,407,479 | 10.98% | 4,407,479 | 10.85% | 4,407,479 | 10.87% | 4,407,479 | 10.77% | 4,407,479 | 10.74% | 4,407,479 | 10.63% | 4,407,479 | 10.63% | 4,407,479 | 11.11% | 4,407,479 | 11.4% | 4,407,479 | 11.23% | 4,407,479 | 11.66% | 4,407,479 | 12.14% | 4,407,479 | 12.57% | 4,407,479 | 13.05% | 4,228,187 | 12.85% | 4,228,187 | 13.11% | 4,228,187 | 13.43% | 4,228,187 | 13.49% | 3,999,791 | 12.62% |
| 未分配盈餘（或待彌補虧損） | 4,069,581 | 8.32% | 4,327,637 | 8.83% | 4,380,596 | 8.6% | 4,653,702 | 9.15% | 5,339,122 | 10.3% | 2,614,286 | 5.27% | 2,688,690 | 5.37% | 2,886,084 | 5.7% | 3,940,103 | 7.85% | 4,166,077 | 8.21% | 3,869,797 | 7.66% | 3,746,346 | 7.35% | 4,313,883 | 8.59% | 3,944,534 | 7.83% | 3,499,555 | 7.12% | 2,584,778 | 5.23% | 2,042,393 | 4.36% | 1,321,790 | 2.86% | 991,881 | 2.13% | 1,175,105 | 2.57% | 1,399,996 | 3.13% | 1,348,464 | 3.04% | 1,411,253 | 3.1% | 2,086,406 | 4.64% | 2,058,296 | 4.66% | 2,108,375 | 4.77% | 1,744,240 | 3.89% | 1,864,370 | 4.3% | 1,250,414 | 2.92% | 1,128,295 | 2.78% | 907,904 | 2.18% | 1,230,916 | 2.97% | 1,114,033 | 2.73% | 966,241 | 2.41% | 750,004 | 1.85% | 1,421,660 | 3.51% | 1,396,381 | 3.41% | 1,236,696 | 3.01% | 858,227 | 2.07% | 922,259 | 2.22% | 718,746 | 1.81% | 630,948 | 1.63% | 497,131 | 1.27% | 1,441,491 | 3.81% | 1,322,003 | 3.64% | 1,129,936 | 3.22% | 814,234 | 2.41% | 1,133,800 | 3.44% | 799,065 | 2.48% | 625,761 | 1.99% | 366,372 | 1.17% | 747,522 | 2.36% |
| 保留盈餘合計 | 11,682,619 | 23.88% | 11,940,675 | 24.37% | 11,993,634 | 23.54% | 12,056,383 | 23.7% | 12,741,803 | 24.58% | 10,016,967 | 20.18% | 10,091,371 | 20.15% | 10,164,101 | 20.09% | 11,218,120 | 22.36% | 11,444,094 | 22.56% | 11,147,814 | 22.06% | 10,729,397 | 21.06% | 11,296,934 | 22.51% | 10,927,585 | 21.69% | 10,482,606 | 21.33% | 9,469,538 | 19.17% | 8,927,153 | 19.04% | 8,206,550 | 17.77% | 7,876,641 | 16.89% | 8,050,716 | 17.64% | 8,275,607 | 18.52% | 8,239,886 | 18.56% | 8,302,675 | 18.24% | 8,870,728 | 19.71% | 8,842,618 | 20.03% | 8,892,697 | 20.11% | 8,528,562 | 19.01% | 8,573,469 | 19.77% | 7,959,513 | 18.59% | 7,837,394 | 19.28% | 7,617,003 | 18.28% | 7,882,281 | 19.01% | 7,765,398 | 19.06% | 7,617,606 | 18.98% | 7,401,369 | 18.23% | 7,949,279 | 19.61% | 7,924,000 | 19.37% | 7,764,315 | 18.93% | 7,385,846 | 17.81% | 7,402,379 | 17.86% | 7,198,866 | 18.15% | 7,111,068 | 18.39% | 6,977,251 | 17.79% | 7,800,372 | 20.64% | 7,680,884 | 21.16% | 7,488,817 | 21.36% | 7,173,115 | 21.24% | 7,246,545 | 22.02% | 6,911,810 | 21.43% | 6,738,506 | 21.4% | 6,479,117 | 20.67% | 6,576,468 | 20.75% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (321,470) | -0.66% | (535,274) | -1.09% | (426,695) | -0.84% | (469,248) | -0.92% | (772,289) | -1.49% | (339,973) | -0.69% | (519,423) | -1.04% | (675,630) | -1.34% | (627,132) | -1.25% | (318,284) | -0.63% | (721,159) | -1.43% | (897,442) | -1.76% | (1,185,712) | -2.36% | (1,115,978) | -2.22% | (1,177,906) | -2.4% | (1,034,666) | -2.09% | (1,053,983) | -2.25% | (943,777) | -2.04% | (842,489) | -1.81% | (783,894) | -1.72% | (742,935) | -1.66% | (499,781) | -1.13% | (511,403) | -1.12% | (529,408) | -1.18% | (549,639) | -1.24% | (592,496) | -1.34% | (514,028) | -1.15% | (712,572) | -1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,134,266 | 2.32% | 1,235,010 | 2.52% | 1,498,941 | 2.94% | 744,605 | 1.46% | 852,142 | 1.64% | 716,308 | 1.44% | 804,375 | 1.61% | 584,941 | 1.16% | 382,792 | 0.76% | 436,062 | 0.86% | 749,226 | 1.48% | 1,120,927 | 2.2% | 990,415 | 1.97% | 845,445 | 1.68% | 865,249 | 1.76% | 810,683 | 1.64% | 571,072 | 1.22% | 407,371 | 0.88% | 506,567 | 1.09% | 122,959 | 0.27% | 370,989 | 0.83% | 209,960 | 0.47% | 376,866 | 0.83% | 391,601 | 0.87% | 52,699 | 0.12% | 408,125 | 0.92% | 452,690 | 1.01% | 585,072 | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 812,796 | 1.66% | 699,736 | 1.43% | 1,072,246 | 2.1% | 275,357 | 0.54% | 79,853 | 0.15% | 376,335 | 0.76% | 284,952 | 0.57% | (90,689) | -0.18% | (244,340) | -0.49% | 117,778 | 0.23% | 28,067 | 0.06% | 223,485 | 0.44% | (195,297) | -0.39% | (270,533) | -0.54% | (312,657) | -0.64% | (223,983) | -0.45% | (482,911) | -1.03% | (536,406) | -1.16% | (335,922) | -0.72% | (660,935) | -1.45% | (371,946) | -0.83% | (289,821) | -0.65% | (134,537) | -0.3% | (137,807) | -0.31% | (496,940) | -1.13% | (184,371) | -0.42% | (61,338) | -0.14% | (127,500) | -0.29% | 378,309 | 0.88% | 323,950 | 0.8% | 575,202 | 1.38% | 508,461 | 1.23% | 623,179 | 1.53% | 645,603 | 1.61% | 910,783 | 2.24% | 1,113,702 | 2.75% | 1,256,627 | 3.07% | 960,663 | 2.34% | 694,224 | 1.67% | 1,235,085 | 2.98% | 1,452,250 | 3.66% | 1,331,199 | 3.44% | 1,487,468 | 3.79% | 1,895,529 | 5.02% | 1,940,723 | 5.35% | 1,818,381 | 5.19% | 1,491,307 | 4.42% | 1,598,275 | 4.86% | 1,324,426 | 4.11% | 1,111,391 | 3.53% | 1,066,009 | 3.4% | 1,062,442 | 3.35% |
| 歸屬於母公司業主之權益合計 | 29,136,259 | 59.56% | 29,281,160 | 59.77% | 29,706,629 | 58.31% | 28,972,489 | 56.95% | 29,462,405 | 56.83% | 27,034,051 | 54.47% | 27,017,072 | 53.95% | 26,714,161 | 52.79% | 27,614,529 | 55.04% | 28,194,811 | 55.58% | 27,808,820 | 55.04% | 27,585,821 | 54.14% | 27,734,576 | 55.25% | 27,289,861 | 54.18% | 26,802,758 | 54.53% | 25,878,364 | 52.39% | 25,077,051 | 53.5% | 24,302,953 | 52.61% | 24,173,528 | 51.84% | 24,022,590 | 52.64% | 24,536,470 | 54.92% | 24,582,874 | 55.38% | 24,800,947 | 54.48% | 25,365,730 | 56.35% | 24,978,487 | 56.57% | 25,341,135 | 57.32% | 25,100,033 | 55.95% | 25,078,778 | 57.82% | 24,970,631 | 58.33% | 24,794,153 | 60.99% | 24,835,476 | 59.6% | 25,034,013 | 60.37% | 25,031,848 | 61.45% | 24,906,480 | 62.05% | 24,955,423 | 61.46% | 25,706,252 | 63.41% | 25,823,898 | 63.11% | 25,368,249 | 61.84% | 24,723,341 | 59.6% | 25,116,694 | 60.58% | 25,130,346 | 63.35% | 24,921,497 | 64.45% | 24,943,949 | 63.58% | 25,697,341 | 67.99% | 25,623,047 | 70.6% | 25,281,705 | 72.11% | 24,638,929 | 72.96% | 24,583,962 | 74.7% | 23,975,378 | 74.33% | 23,589,039 | 74.92% | 23,284,268 | 74.3% | 23,378,052 | 73.76% |
| 非控制權益 | 321,685 | 0.66% | 404,877 | 0.83% | 418,481 | 0.82% | 393,513 | 0.77% | 369,540 | 0.71% | 358,487 | 0.72% | 328,916 | 0.66% | 302,354 | 0.6% | 292,446 | 0.58% | 291,531 | 0.57% | 273,667 | 0.54% | 258,037 | 0.51% | 240,755 | 0.48% | 229,325 | 0.46% | 208,945 | 0.43% | 204,504 | 0.41% | 200,630 | 0.43% | 198,462 | 0.43% | 207,018 | 0.44% | 168,453 | 0.37% | 175,050 | 0.39% | 180,407 | 0.41% | 170,399 | 0.37% | 154,981 | 0.34% | 153,833 | 0.35% | 146,949 | 0.33% | 162,880 | 0.36% | 158,053 | 0.36% | 158,460 | 0.37% | 151,431 | 0.37% | 377,474 | 0.91% | 400,033 | 0.96% | 433,049 | 1.06% | 465,337 | 1.16% | 442,900 | 1.09% | 471,159 | 1.16% | 485,348 | 1.19% | 511,249 | 1.25% | 534,275 | 1.29% | 557,789 | 1.35% | 570,601 | 1.44% | 621,524 | 1.61% | 633,884 | 1.62% | 310,329 | 0.82% | 323,451 | 0.89% | 223,139 | 0.64% | 26,377 | 0.08% | 29,402 | 0.09% | 35,781 | 0.11% | 39,993 | 0.13% | 42,596 | 0.14% | 106,115 | 0.33% |
| 權益總額 | 29,457,944 | 60.22% | 29,686,037 | 60.6% | 30,125,110 | 59.13% | 29,366,002 | 57.73% | 29,831,945 | 57.54% | 27,392,538 | 55.19% | 27,345,988 | 54.61% | 27,016,515 | 53.39% | 27,906,975 | 55.63% | 28,486,342 | 56.15% | 28,082,487 | 55.58% | 27,843,858 | 54.64% | 27,975,331 | 55.73% | 27,519,186 | 54.63% | 27,011,703 | 54.95% | 26,082,868 | 52.8% | 25,277,681 | 53.93% | 24,501,415 | 53.04% | 24,380,546 | 52.28% | 24,191,043 | 53.01% | 24,711,520 | 55.31% | 24,763,281 | 55.78% | 24,971,346 | 54.86% | 25,520,711 | 56.7% | 25,132,320 | 56.92% | 25,488,084 | 57.65% | 25,262,913 | 56.31% | 25,236,831 | 58.18% | 25,129,091 | 58.7% | 24,945,584 | 61.36% | 25,212,950 | 60.51% | 25,434,046 | 61.34% | 25,464,897 | 62.52% | 25,371,817 | 63.21% | 25,398,323 | 62.55% | 26,177,411 | 64.57% | 26,309,246 | 64.3% | 25,879,498 | 63.09% | 25,257,616 | 60.89% | 25,674,483 | 61.93% | 25,130,346 | 63.35% | 25,543,021 | 66.06% | 24,943,949 | 63.58% | 26,007,670 | 68.81% | 25,623,047 | 70.6% | 25,281,705 | 72.11% | 24,638,929 | 72.96% | 24,583,962 | 74.7% | 23,975,378 | 74.33% | 23,589,039 | 74.92% | 23,284,268 | 74.3% | 23,378,052 | 73.76% |
| 負債及權益總計 | 48,915,093 | 100% | 48,987,487 | 100% | 50,946,977 | 100% | 50,870,840 | 100% | 51,842,418 | 100% | 49,630,161 | 100% | 50,074,718 | 100% | 50,604,514 | 100% | 50,167,210 | 100% | 50,728,622 | 100% | 50,525,447 | 100% | 50,955,678 | 100% | 50,196,558 | 100% | 50,369,756 | 100% | 49,153,395 | 100% | 49,399,906 | 100% | 46,874,462 | 100% | 46,194,516 | 100% | 46,630,462 | 100% | 45,635,529 | 100% | 44,675,208 | 100% | 44,392,577 | 100% | 45,522,005 | 100% | 45,011,592 | 100% | 44,151,508 | 100% | 44,212,260 | 100% | 44,863,686 | 100% | 43,376,304 | 100% | 42,809,824 | 100% | 40,651,740 | 100% | 41,670,169 | 100% | 41,464,539 | 100% | 40,733,415 | 100% | 40,140,222 | 100% | 40,607,190 | 100% | 40,541,500 | 100% | 40,917,855 | 100% | 41,021,677 | 100% | 41,479,114 | 100% | 41,457,075 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
南紡(1440) 截至2024年第1季「流動資產」總計約為NT$166億元，相較上一季減少約NT$-11.19億元、相較去年年末減少約NT$-11.19億元
南紡(1440) 2024年第1季財報顯示公司「流動資產」總計約NT$166億元、約佔整體資產的32.68%。
對比上一季
上一季流動資產總計約NT$177億元、約佔整體資產的34.22%。今年第1季相較上一季減少約NT$-11.19億元。
對比去年年末
去年年末流動資產則為NT$177億元、約佔整體資產的34.22%。今年第1季相較去年年末減少約NT$-11.19億元。
| 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 | 16,622,213 | 32.68% | 17,741,135 | 34.22% | 13,321,188 | 26.84% | 13,764,255 | 27.49% | 14,724,515 | 29.10% | 14,335,273 | 28.57% | 14,826,386 | 29.23% | 14,599,284 | 28.89% | 14,656,509 | 28.76% | 13,345,571 | 26.59% | 13,650,414 | 27.10% | 12,553,090 | 25.54% | 13,346,603 | 27.02% | 11,618,169 | 24.79% | 11,692,427 | 25.31% | 12,447,184 | 26.69% | 11,873,117 | 26.02% | 10,996,160 | 24.61% | 11,152,475 | 25.12% | 12,139,768 | 26.67% | 11,966,078 | 26.58% | 12,134,113 | 27.48% | 12,146,793 | 27.47% | 12,475,523 | 27.81% | 11,001,697 | 25.36% | 10,535,066 | 24.61% | 8,670,713 | 21.33% | 9,310,870 | 22.34% | 9,184,355 | 22.15% | 8,391,654 | 20.60% | 7,847,203 | 19.55% | 8,233,520 | 20.28% | 7,958,623 | 19.63% | 8,247,907 | 20.16% | 8,478,338 | 20.67% | 8,897,008 | 21.45% | 8,513,453 | 20.54% | 8,138,656 | 20.52% | 8,040,874 | 20.80% | 9,406,969 | 23.98% |
非流動資產
南紡(1440) 截至2023年第3季「非流動資產」總計約為NT$363億元，相較上一季減少約NT$-149萬元、相較去年年末增加約NT$4.77億元
南紡(1440) 2023年第3季財報顯示公司「非流動資產」總計約NT$363億元、約佔整體資產的73.16%。
對比上一季
上一季非流動資產總計約NT$363億元、約佔整體資產的72.51%。今年第3季相較上一季減少約NT$-149萬元。
對比去年年末
去年年末非流動資產則為NT$358億元、約佔整體資產的71.43%。今年第3季相較去年年末增加約NT$4.77億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 36,308,973 | 73.16% | 36,310,463 | 72.51% | 35,879,999 | 70.90% | 35,831,937 | 71.43% | 35,902,236 | 70.77% | 35,926,163 | 71.11% | 36,299,169 | 71.24% | 36,850,987 | 73.41% | 36,719,342 | 72.90% | 36,600,305 | 74.46% | 36,053,303 | 72.98% | 35,256,293 | 75.21% | 34,502,089 | 74.69% | 34,183,278 | 73.31% | 33,762,412 | 73.98% | 33,679,048 | 75.39% | 33,240,102 | 74.88% | 33,382,237 | 73.33% | 33,045,514 | 73.42% | 32,017,395 | 72.52% | 32,065,467 | 72.53% | 32,388,163 | 72.19% | 32,374,607 | 74.64% | 32,274,758 | 75.39% | 31,981,027 | 78.67% | 32,359,299 | 77.66% | 32,280,184 | 77.85% | 32,341,761 | 79.40% | 32,293,019 | 80.45% | 32,373,670 | 79.72% | 32,582,877 | 80.37% | 32,669,948 | 79.84% | 32,543,339 | 79.33% | 32,582,106 | 78.55% | 32,943,622 | 79.46% | 31,527,749 | 79.48% | 30,625,492 | 79.20% | 29,823,862 | 76.02% | 28,553,783 | 75.55% | 26,966,938 | 74.31% |
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