1446
31.25
TWD-0.25 (-0.79%)
2025.04.02收盤
宏和－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 | 1,033,334 | 29.56% | 774,134 | 21.15% | 403,325 | 9.89% | 461,515 | 10.33% | 286,038 | 6.18% | 342,861 | 6.98% | 270,906 | 5.72% | 270,643 | 5.76% | 277,840 | 5.94% | 262,134 | 5.65% | 228,944 | 5.04% | 221,751 | 5.02% | 241,638 | 5.57% | 249,103 | 5.97% | 247,608 | 6.07% | 237,374 | 5.82% | 269,709 | 6.6% | 277,227 | 6.75% | 287,296 | 6.87% | 319,759 | 7.53% | 347,512 | 8.11% | 302,681 | 7.76% | 276,423 | 7.26% | 317,305 | 8.36% | 341,575 | 9.02% | 326,702 | 8.68% | 336,962 | 8.85% | 371,217 | 9.83% | 455,118 | 11.81% | 424,951 | 11.02% | 417,921 | 10.95% | 434,493 | 11.14% | 410,034 | 10.71% | 374,120 | 9.72% | 196,265 | 5.11% | 172,994 | 4.54% | 217,090 | 5.73% | 203,202 | 5.33% | 184,966 | 4.84% | 174,404 | 4.57% | 169,386 | 4.51% | 190,924 | 5.01% | 426,427 | 10.88% | 520,715 | 13.68% | 810,842 | 20.45% | 231,895 | 7.44% | 216,110 | 7.21% | 116,265 | 4.21% | 358,058 | 13.06% | 516,243 | 18.83% | 591,336 | 21.34% | 645,948 | 23.08% |
| 銀行存款 | 1,033,334 | 29.56% | 774,134 | 21.15% | 403,325 | 9.89% | 461,515 | 10.33% | 286,038 | 6.18% | 342,861 | 6.98% | 270,906 | 5.72% | 270,643 | 5.76% | 277,840 | 5.94% | 262,134 | 5.65% | 228,944 | 5.04% | 221,751 | 5.02% | 241,638 | 5.57% | 249,103 | 5.97% | 247,608 | 6.07% | 237,374 | 5.82% | 269,709 | 6.6% | 277,227 | 6.75% | 287,296 | 6.87% | 319,759 | 7.53% | 347,512 | 8.11% | 302,681 | 7.76% | 276,423 | 7.26% | 317,305 | 8.36% | 341,575 | 9.02% | 326,702 | 8.68% | 336,962 | 8.85% | 371,217 | 9.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 4,076 | 0.12% | 3,910 | 0.11% | 3,578 | 0.09% | 3,305 | 0.07% | 2,974 | 0.06% | 2,796 | 0.06% | 2,938 | 0.06% | 2,974 | 0.06% | 2,985 | 0.06% | 2,843 | 0.06% | 3,483 | 0.08% | 4,549 | 0.1% | 4,147 | 0.1% | 3,365 | 0.08% | 3,116 | 0.08% | 2,488 | 0.06% | 2,204 | 0.05% | 2,016 | 0.05% | 2,241 | 0.05% | 1,758 | 0.04% | 2,305 | 0.05% | 2,189 | 0.06% | 2,244 | 0.06% | 2,441 | 0.06% | 2,303 | 0.06% | 2,701 | 0.07% | 2,642 | 0.07% | 2,440 | 0.06% | 2,405 | 0.06% | 2,159 | 0.06% | 2,092 | 0.05% | 1,974 | 0.05% | 1,910 | 0.05% | 1,896 | 0.05% | 1,841 | 0.05% | 2,038 | 0.05% | 1,950 | 0.05% | 2,097 | 0.06% | 2,772 | 0.07% | 4,149 | 0.11% | 3,467 | 0.09% | 4,206 | 0.11% | 5,350 | 0.14% | 5,075 | 0.13% | 5,122 | 0.13% | 4,011 | 0.13% | 1,995 | 0.07% | 4,064 | 0.15% | 3,848 | 0.14% | 3,762 | 0.14% | 3,668 | 0.13% | 2,132 | 0.08% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0% | 0 | 0% | 5,430 | 0.13% | 0 | 0% | 215 | 0% | 0 | 0% | 60 | 0% | 1,947 | 0.04% | 665 | 0.01% | 0 | 0% | 204 | 0% | 2,349 | 0.05% | 11 | 0% | 0 | 0% | 365 | 0.01% | 2,154 | 0.05% | 217 | 0.01% | 177 | 0% | 406 | 0.01% | 3,302 | 0.08% | 287 | 0.01% | 0 | 0% | 610 | 0.02% | 1,904 | 0.05% | 539 | 0.01% | 279 | 0.01% | 747 | 0.02% | 2,106 | 0.06% | 702 | 0.02% | 447 | 0.01% | 328 | 0.01% | 1,430 | 0.04% | 1,826 | 0.05% | 226 | 0.01% | 316 | 0.01% | 2,593 | 0.07% | 3,749 | 0.1% | 1,264 | 0.03% | 68 | 0% | 3,218 | 0.08% | 3,124 | 0.08% | 2,424 | 0.06% | 428 | 0.01% | 1,771 | 0.05% | 540 | 0.01% | 526 | 0.02% | 2,580 | 0.09% | 1,269 | 0.05% | 829 | 0.03% | 222 | 0.01% | 1,328 | 0.05% | 2,148 | 0.08% |
| 應收帳款淨額 | 6,572 | 0.19% | 5,196 | 0.14% | 4,946 | 0.12% | 6,797 | 0.15% | 6,476 | 0.14% | 8,403 | 0.17% | 9,015 | 0.19% | 9,679 | 0.21% | 12,197 | 0.26% | 8,111 | 0.17% | 9,150 | 0.2% | 14,617 | 0.33% | 18,854 | 0.43% | 11,917 | 0.29% | 11,567 | 0.28% | 8,238 | 0.2% | 11,700 | 0.29% | 15,065 | 0.37% | 30,018 | 0.72% | 27,685 | 0.65% | 27,252 | 0.64% | 61,168 | 1.57% | 76,892 | 2.02% | 29,550 | 0.78% | 58,081 | 1.53% | 70,645 | 1.88% | 72,534 | 1.9% | 21,122 | 0.56% | 38,829 | 1.01% | 88,674 | 2.3% | 63,572 | 1.67% | 33,617 | 0.86% | 24,347 | 0.64% | 82,254 | 2.14% | 116,731 | 3.04% | 106,980 | 2.81% | 109,357 | 2.89% | 137,337 | 3.61% | 112,213 | 2.94% | 128,320 | 3.36% | 101,954 | 2.71% | 141,610 | 3.71% | 112,038 | 2.86% | 85,385 | 2.24% | 89,729 | 2.26% | 74,029 | 2.37% | 99,022 | 3.31% | 117,382 | 4.25% | 81,707 | 2.98% | 89,805 | 3.28% | 128,181 | 4.63% | 120,535 | 4.31% |
| 其他應收款 | 5,725 | 0.16% | 3,730 | 0.1% | 3,996 | 0.1% | 3,840 | 0.09% | 4,047 | 0.09% | 6,684 | 0.14% | 3,039 | 0.06% | 2,719 | 0.06% | 2,664 | 0.06% | 33,832 | 0.73% | 35,717 | 0.79% | 35,429 | 0.8% | 35,604 | 0.82% | 33,309 | 0.8% | 32,995 | 0.81% | 33,561 | 0.82% | 6,817 | 0.17% | 10,768 | 0.26% | 3,849 | 0.09% | 21,701 | 0.51% | 3,346 | 0.08% | 2,959 | 0.08% | 4,388 | 0.12% | 4,682 | 0.12% | 4,750 | 0.13% | 2,587 | 0.07% | 3,101 | 0.08% | 2,857 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,964,090 | 56.19% | 2,249,729 | 61.47% | 2,993,938 | 73.38% | 3,328,950 | 74.5% | 3,659,504 | 79.01% | 3,886,667 | 79.17% | 3,776,816 | 79.71% | 3,735,210 | 79.44% | 3,698,521 | 79.06% | 3,647,507 | 78.57% | 3,557,009 | 78.33% | 3,422,424 | 77.51% | 3,329,489 | 76.73% | 3,224,407 | 77.29% | 3,136,881 | 76.9% | 3,112,035 | 76.3% | 3,126,972 | 76.53% | 3,145,503 | 76.61% | 3,203,492 | 76.58% | 3,224,697 | 75.89% | 3,241,816 | 75.7% | 2,872,301 | 73.63% | 2,776,839 | 72.92% | 2,756,070 | 72.62% | 2,728,292 | 72.05% | 2,735,523 | 72.69% | 2,751,527 | 72.26% | 2,722,375 | 72.08% | 2,699,296 | 70.07% | 2,694,352 | 69.89% | 2,663,850 | 69.81% | 2,652,503 | 68.01% | 2,634,097 | 68.77% | 2,631,766 | 68.36% | 2,730,514 | 71.16% | 2,702,823 | 70.9% | 2,651,896 | 69.97% | 2,645,147 | 69.45% | 2,665,952 | 69.76% | 2,661,037 | 69.7% | 2,607,431 | 69.41% | 2,627,743 | 68.91% | 2,526,786 | 64.47% | 2,327,828 | 61.18% | 2,205,660 | 55.62% | 2,060,908 | 66.08% | 1,930,527 | 64.44% | 1,767,064 | 63.95% | 1,562,380 | 57% | 1,389,741 | 50.68% | 1,311,269 | 47.31% | 1,190,537 | 42.54% |
| 存貨－製造業 | 1,964,090 | 56.19% | 2,249,729 | 61.47% | 2,993,938 | 73.38% | 3,328,950 | 74.5% | 3,659,504 | 79.01% | 3,886,667 | 79.17% | 3,776,816 | 79.71% | 3,735,210 | 79.44% | 3,698,521 | 79.06% | 3,647,507 | 78.57% | 3,557,009 | 78.33% | 3,422,424 | 77.51% | 3,329,489 | 76.73% | 3,224,407 | 77.29% | 3,136,881 | 76.9% | 3,112,035 | 76.3% | 3,126,972 | 76.53% | 3,145,503 | 76.61% | 3,203,492 | 76.58% | 3,224,697 | 75.89% | 3,241,816 | 75.7% | 2,872,301 | 73.63% | 2,776,839 | 72.92% | 2,756,070 | 72.62% | 2,728,292 | 72.05% | 2,735,523 | 72.69% | 2,751,527 | 72.26% | 2,722,375 | 72.08% | 2,699,296 | 70.07% | 2,694,352 | 69.89% | 2,663,850 | 69.81% | 2,652,503 | 68.01% | 2,634,097 | 68.77% | 2,631,766 | 68.36% | 2,730,514 | 71.16% | 2,702,823 | 70.9% | 2,651,896 | 69.97% | 2,645,147 | 69.45% | 2,665,952 | 69.76% | 2,661,037 | 69.7% | 2,607,431 | 69.41% | 2,627,743 | 68.91% | 2,526,786 | 64.47% | 2,327,828 | 61.18% | 2,205,660 | 55.62% | 2,060,908 | 66.08% | 1,930,527 | 64.44% | 1,767,064 | 63.95% | 1,562,380 | 57% | 1,389,741 | 50.68% | 1,311,269 | 47.31% | 1,190,537 | 42.54% |
| 預付款項 | 49,209 | 1.41% | 63,450 | 1.73% | 100,256 | 2.46% | 101,512 | 2.27% | 104,671 | 2.26% | 86,207 | 1.76% | 87,516 | 1.85% | 87,234 | 1.86% | 86,318 | 1.85% | 84,414 | 1.82% | 81,524 | 1.8% | 76,257 | 1.73% | 71,912 | 1.66% | 67,604 | 1.62% | 63,446 | 1.56% | 64,186 | 1.57% | 67,579 | 1.65% | 63,774 | 1.55% | 63,847 | 1.53% | 69,026 | 1.62% | 67,243 | 1.57% | 69,983 | 1.79% | 79,123 | 2.08% | 90,653 | 2.39% | 72,124 | 1.9% | 73,910 | 1.96% | 79,455 | 2.09% | 94,529 | 2.5% | 90,947 | 2.36% | 84,164 | 2.18% | 101,142 | 2.65% | 96,548 | 2.48% | 80,644 | 2.11% | 75,950 | 1.97% | 92,566 | 2.41% | 113,979 | 2.99% | 88,885 | 2.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動資產 | 11,402 | 0.33% | 13,154 | 0.36% | 12,730 | 0.31% | 12,177 | 0.27% | 12,506 | 0.27% | 1,782 | 0.04% | 5,370 | 0.11% | 5,281 | 0.11% | 6,650 | 0.14% | 7,695 | 0.17% | 11,126 | 0.25% | 15,220 | 0.34% | 20,108 | 0.46% | 24,247 | 0.58% | 1,017 | 0.02% | 1,380 | 0.03% | 1,688 | 0.04% | 3,086 | 0.08% | 3,321 | 0.08% | 2,226 | 0.05% | 1,980 | 0.05% | 3,969 | 0.1% | 1,146 | 0.03% | 1,226 | 0.03% | 1,170 | 0.03% | 1,398 | 0.04% | 3,260 | 0.09% | 2,510 | 0.07% | 2,579 | 0.07% | 1,387 | 0.04% | 2,641 | 0.07% | 48 | 0% | 317 | 0.01% | 306 | 0.01% | 188 | 0% | 219 | 0.01% | 442 | 0.01% | 74,877 | 1.97% | 108,271 | 2.83% | 94,972 | 2.49% | 104,787 | 2.79% | 82,989 | 2.18% | 79,164 | 2.02% | 73,015 | 1.92% | 68,507 | 1.73% | 54,350 | 1.74% | 51,674 | 1.72% | 62,607 | 2.27% | 38,549 | 1.41% | 28,617 | 1.04% | 17,898 | 0.65% | 17,183 | 0.61% |
| 流動資產合計 | 3,074,408 | 87.95% | 3,113,303 | 85.06% | 3,528,199 | 86.47% | 3,918,096 | 87.69% | 4,076,431 | 88.01% | 4,335,400 | 88.32% | 4,155,660 | 87.7% | 4,115,687 | 87.53% | 4,087,840 | 87.39% | 4,046,536 | 87.16% | 3,927,157 | 86.48% | 3,792,596 | 85.89% | 3,721,763 | 85.77% | 3,613,952 | 86.62% | 3,496,995 | 85.73% | 3,461,416 | 84.86% | 3,486,886 | 85.34% | 3,517,616 | 85.68% | 3,594,470 | 85.93% | 3,670,154 | 86.37% | 3,691,741 | 86.2% | 3,315,250 | 84.98% | 3,217,665 | 84.5% | 3,203,831 | 84.42% | 3,208,834 | 84.74% | 3,213,745 | 85.39% | 3,250,228 | 85.35% | 3,219,156 | 85.23% | 3,293,741 | 85.5% | 3,300,075 | 85.6% | 3,256,118 | 85.33% | 3,224,840 | 82.68% | 3,159,890 | 82.5% | 3,172,892 | 82.42% | 3,146,912 | 82.01% | 3,110,993 | 81.61% | 3,081,336 | 81.31% | 3,070,414 | 80.61% | 3,082,860 | 80.67% | 3,074,542 | 80.53% | 2,998,413 | 79.82% | 3,058,877 | 80.22% | 3,159,104 | 80.61% | 3,023,118 | 79.45% | 3,190,143 | 80.45% | 2,434,137 | 78.05% | 2,308,514 | 77.05% | 2,073,284 | 75.04% | 2,050,885 | 74.82% | 2,036,583 | 74.27% | 2,060,112 | 74.33% | 1,987,519 | 71.02% |
| 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 | 24,710 | 0.71% | 28,491 | 0.78% | 30,337 | 0.74% | 26,556 | 0.59% | 27,787 | 0.6% | 25,852 | 0.53% | 29,018 | 0.61% | 29,634 | 0.63% | 29,546 | 0.63% | 29,106 | 0.63% | 33,766 | 0.74% | 41,153 | 0.93% | 44,934 | 1.04% | 46,077 | 1.1% | 51,968 | 1.27% | 86,792 | 2.13% | 67,630 | 1.66% | 51,624 | 1.26% | 51,173 | 1.22% | 36,746 | 0.86% | 47,341 | 1.11% | 50,723 | 1.3% | 55,232 | 1.45% | 54,555 | 1.44% | 53,879 | 1.42% | 59,965 | 1.59% | 60,641 | 1.59% | 59,965 | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 51,513 | 1.47% | 51,578 | 1.41% | 51,918 | 1.27% | 51,207 | 1.15% | 52,311 | 1.13% | 51,029 | 1.04% | 54,104 | 1.14% | 54,348 | 1.16% | 55,244 | 1.18% | 54,766 | 1.18% | 57,294 | 1.26% | 56,003 | 1.27% | 54,573 | 1.26% | 53,006 | 1.27% | 55,040 | 1.35% | 53,998 | 1.32% | 53,203 | 1.3% | 53,097 | 1.29% | 52,290 | 1.25% | 53,147 | 1.25% | 52,788 | 1.23% | 51,674 | 1.32% | 51,983 | 1.37% | 52,409 | 1.38% | 52,746 | 1.39% | 52,687 | 1.4% | 59,440 | 1.56% | 59,371 | 1.57% | 57,856 | 1.5% | 56,122 | 1.46% | 60,983 | 1.6% | 60,324 | 1.55% | 58,062 | 1.52% | 56,116 | 1.46% | 60,495 | 1.58% | 57,911 | 1.52% | 55,098 | 1.45% | 51,067 | 1.34% | 48,719 | 1.27% | 45,791 | 1.2% | 42,737 | 1.14% | 42,386 | 1.11% | 44,877 | 1.15% | 43,343 | 1.14% | 41,836 | 1.06% | 41,300 | 1.32% | 42,653 | 1.42% | 41,608 | 1.51% | 40,607 | 1.48% | 40,001 | 1.46% | 41,865 | 1.51% | 40,529 | 1.45% |
| 不動產、廠房及設備 | 1,188 | 0.03% | 1,158 | 0.03% | 1,246 | 0.03% | 1,315 | 0.03% | 1,042 | 0.02% | 895 | 0.02% | 910 | 0.02% | 931 | 0.02% | 967 | 0.02% | 1,022 | 0.02% | 1,036 | 0.02% | 1,063 | 0.02% | 1,093 | 0.03% | 475 | 0.01% | 488 | 0.01% | 510 | 0.01% | 522 | 0.01% | 6,504 | 0.16% | 6,898 | 0.16% | 9,582 | 0.23% | 9,808 | 0.23% | 5,188 | 0.13% | 3,443 | 0.09% | 3,446 | 0.09% | 3,822 | 0.1% | 3,143 | 0.08% | 3,285 | 0.09% | 3,679 | 0.1% | 4,460 | 0.12% | 5,446 | 0.14% | 257,008 | 6.74% | 260,249 | 6.67% | 263,406 | 6.88% | 266,395 | 6.92% | 270,352 | 7.05% | 274,188 | 7.19% | 278,520 | 7.35% | 282,389 | 7.41% | 285,048 | 7.46% | 289,228 | 7.58% | 293,186 | 7.8% | 294,893 | 7.73% | 297,946 | 7.6% | 302,421 | 7.95% | 305,299 | 7.7% | 304,325 | 9.76% | 306,335 | 10.22% | 309,653 | 11.21% | 311,485 | 11.36% | 315,430 | 11.5% | 319,892 | 11.54% | 322,963 | 11.54% |
| 使用權資產 | 21,129 | 0.6% | 23,770 | 0.65% | 26,411 | 0.65% | 29,052 | 0.65% | 31,693 | 0.68% | 34,334 | 0.7% | 36,975 | 0.78% | 39,616 | 0.84% | 42,258 | 0.9% | 44,899 | 0.97% | 47,540 | 1.05% | 50,181 | 1.14% | 52,822 | 1.22% | 1,259 | 0.03% | 2,518 | 0.06% | 3,777 | 0.09% | 5,035 | 0.12% | 6,294 | 0.15% | 7,553 | 0.18% | 8,812 | 0.21% | 10,071 | 0.24% | 11,330 | 0.29% | 12,589 | 0.33% | 13,848 | 0.36% | 0 | 0 | 0 | 0 | 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 | 319,330 | 9.14% | 319,505 | 8.73% | 319,680 | 7.84% | 319,855 | 7.16% | 320,029 | 6.91% | 320,204 | 6.52% | 320,378 | 6.76% | 320,553 | 6.82% | 320,728 | 6.86% | 320,903 | 6.91% | 321,078 | 7.07% | 321,252 | 7.28% | 311,071 | 7.17% | 311,246 | 7.46% | 311,420 | 7.63% | 311,595 | 7.64% | 311,769 | 7.63% | 311,944 | 7.6% | 312,119 | 7.46% | 312,294 | 7.35% | 312,468 | 7.3% | 312,643 | 8.01% | 312,818 | 8.21% | 312,992 | 8.25% | 313,167 | 8.27% | 313,342 | 8.33% | 313,516 | 8.23% | 313,691 | 8.31% | 313,698 | 8.14% | 313,635 | 8.14% | 62,616 | 1.64% | 62,679 | 1.61% | 62,743 | 1.64% | 62,806 | 1.63% | 62,870 | 1.64% | 62,933 | 1.65% | 63,017 | 1.66% | 63,060 | 1.66% | 63,123 | 1.65% | 63,186 | 1.65% | 63,250 | 1.68% | 63,313 | 1.66% | 63,376 | 1.62% | 63,440 | 1.67% | 63,503 | 1.6% | 63,567 | 2.04% | 63,630 | 2.12% | 63,693 | 2.31% | 63,757 | 2.33% | 63,820 | 2.33% | 63,884 | 2.31% | 63,947 | 2.29% |
| 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 | 1,313 | 0.04% | 120,318 | 3.29% | 120,318 | 2.95% | 120,318 | 2.69% | 120,318 | 2.6% | 139,490 | 2.84% | 139,490 | 2.94% | 139,490 | 2.97% | 139,490 | 2.98% | 143,695 | 3.1% | 151,631 | 3.34% | 151,631 | 3.43% | 151,631 | 3.49% | 145,090 | 3.48% | 159,907 | 3.92% | 159,907 | 3.92% | 159,907 | 3.91% | 151,751 | 3.7% | 151,751 | 3.63% | 151,751 | 3.57% | 151,751 | 3.54% | 147,450 | 3.78% | 147,450 | 3.87% | 147,450 | 3.89% | 147,450 | 3.89% | 112,464 | 2.99% | 112,464 | 2.95% | 112,464 | 2.98% | 112,464 | 2.92% | 110,064 | 2.85% | 110,064 | 2.88% | 110,064 | 2.82% | 110,064 | 2.87% | 110,316 | 2.87% | 112,010 | 2.92% | 115,684 | 3.03% | 115,914 | 3.06% | 146,792 | 3.85% | 146,042 | 3.82% | 145,527 | 3.81% | 146,527 | 3.9% | 147,686 | 3.87% | 146,355 | 3.73% | 147,222 | 3.87% | 149,804 | 3.78% | 152,139 | 4.88% | 150,298 | 5.02% | 150,488 | 5.45% | 152,999 | 5.58% | 163,407 | 5.96% | 160,218 | 5.78% | 160,478 | 5.73% |
| 其他非流動資產 | 2,057 | 0.06% | 1,962 | 0.05% | 1,962 | 0.05% | 1,962 | 0.04% | 1,962 | 0.04% | 1,772 | 0.04% | 1,772 | 0.04% | 1,772 | 0.04% | 1,772 | 0.04% | 1,581 | 0.03% | 1,581 | 0.03% | 1,581 | 0.04% | 1,581 | 0.04% | 976 | 0.02% | 976 | 0.02% | 933 | 0.02% | 933 | 0.02% | 6,783 | 0.17% | 6,783 | 0.16% | 6,741 | 0.16% | 6,741 | 0.16% | 6,740 | 0.17% | 6,741 | 0.18% | 6,701 | 0.18% | 6,701 | 0.18% | 8,112 | 0.22% | 8,437 | 0.22% | 8,635 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 421,240 | 12.05% | 546,782 | 14.94% | 551,872 | 13.53% | 550,265 | 12.31% | 555,142 | 11.99% | 573,576 | 11.68% | 582,647 | 12.3% | 586,344 | 12.47% | 590,005 | 12.61% | 595,972 | 12.84% | 613,926 | 13.52% | 622,864 | 14.11% | 617,705 | 14.23% | 558,129 | 13.38% | 582,317 | 14.27% | 617,512 | 15.14% | 598,999 | 14.66% | 587,997 | 14.32% | 588,567 | 14.07% | 579,073 | 13.63% | 590,968 | 13.8% | 585,748 | 15.02% | 590,256 | 15.5% | 591,401 | 15.58% | 577,765 | 15.26% | 549,713 | 14.61% | 557,783 | 14.65% | 557,805 | 14.77% | 558,803 | 14.5% | 555,280 | 14.4% | 559,818 | 14.67% | 675,549 | 17.32% | 670,302 | 17.5% | 676,794 | 17.58% | 690,280 | 17.99% | 700,956 | 18.39% | 708,511 | 18.69% | 738,454 | 19.39% | 738,626 | 19.33% | 743,484 | 19.47% | 758,109 | 20.18% | 754,256 | 19.78% | 760,059 | 19.39% | 781,996 | 20.55% | 775,286 | 19.55% | 684,583 | 21.95% | 687,557 | 22.95% | 689,761 | 24.96% | 690,338 | 25.18% | 705,529 | 25.73% | 711,326 | 25.67% | 810,862 | 28.98% |
| 資產總計 | 3,495,648 | 100% | 3,660,085 | 100% | 4,080,071 | 100% | 4,468,361 | 100% | 4,631,573 | 100% | 4,908,976 | 100% | 4,738,307 | 100% | 4,702,031 | 100% | 4,677,845 | 100% | 4,642,508 | 100% | 4,541,083 | 100% | 4,415,460 | 100% | 4,339,468 | 100% | 4,172,081 | 100% | 4,079,312 | 100% | 4,078,928 | 100% | 4,085,885 | 100% | 4,105,613 | 100% | 4,183,037 | 100% | 4,249,227 | 100% | 4,282,709 | 100% | 3,900,998 | 100% | 3,807,921 | 100% | 3,795,232 | 100% | 3,786,599 | 100% | 3,763,458 | 100% | 3,808,011 | 100% | 3,776,961 | 100% | 3,852,544 | 100% | 3,855,355 | 100% | 3,815,936 | 100% | 3,900,389 | 100% | 3,830,192 | 100% | 3,849,686 | 100% | 3,837,192 | 100% | 3,811,949 | 100% | 3,789,847 | 100% | 3,808,868 | 100% | 3,821,486 | 100% | 3,818,026 | 100% | 3,756,522 | 100% | 3,813,133 | 100% | 3,919,163 | 100% | 3,805,114 | 100% | 3,965,429 | 100% | 3,118,720 | 100% | 2,996,071 | 100% | 2,763,045 | 100% | 2,741,223 | 100% | 2,742,112 | 100% | 2,771,438 | 100% | 2,798,381 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 200,000 | 5.72% | 200,000 | 5.46% | 150,000 | 3.68% | 200,000 | 4.48% | 240,000 | 5.18% | 450,000 | 9.17% | 410,000 | 8.65% | 360,000 | 7.66% | 300,000 | 6.41% | 910,000 | 19.6% | 740,000 | 16.3% | 600,000 | 13.59% | 520,000 | 11.98% | 370,000 | 8.87% | 270,000 | 6.62% | 250,000 | 6.13% | 250,000 | 6.12% | 310,000 | 7.55% | 325,000 | 7.77% | 315,000 | 7.41% | 315,000 | 7.36% | 400,000 | 10.25% | 450,000 | 11.82% | 380,000 | 10.01% | 330,000 | 8.71% | 320,000 | 8.5% | 300,000 | 7.88% | 290,000 | 7.68% | 270,000 | 7.01% | 233,311 | 6.05% | 212,493 | 5.57% | 240,410 | 6.16% | 150,123 | 3.92% | 131,434 | 3.41% | 150,260 | 3.92% | 103,126 | 2.71% | 109,702 | 2.89% | 92,154 | 2.42% | 99,052 | 2.59% | 66,534 | 1.74% | 27,090 | 0.72% | 7,476 | 0.2% | 97,633 | 2.49% | 9,551 | 0.25% | 159,661 | 4.03% | 129,859 | 4.16% | 63,259 | 2.11% | 8,023 | 0.29% | 20,551 | 0.75% | 11,847 | 0.43% | 13,669 | 0.49% | 17,178 | 0.61% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,915 | 1.22% | 39,978 | 0.84% | 39,923 | 0.85% | 39,979 | 0.85% | 39,922 | 0.86% | 39,967 | 0.88% | 39,952 | 0.9% | 29,966 | 0.69% | 49,989 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,945 | 0.95% | 59,927 | 1.41% | 79,950 | 1.87% | 69,987 | 1.79% | 19,996 | 0.53% | 69,929 | 1.84% | 69,942 | 1.85% | 69,950 | 1.86% | 69,947 | 1.84% | 59,966 | 1.59% | 79,953 | 2.08% | 69,955 | 1.81% | 29,993 | 0.79% | 49,987 | 1.28% | 29,982 | 0.78% | 49,975 | 1.3% | 29,961 | 0.78% | 29,957 | 0.79% | 29,987 | 0.79% | 29,977 | 0.79% | 9,997 | 0.26% | 9,990 | 0.26% | 9,992 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 39,959 | 1.01% | 19,975 | 0.64% | 0 | 0% | 0 | 0% | ||||||||
| 合約負債－流動 | 287,676 | 8.23% | 589,883 | 16.12% | 934,336 | 22.9% | 391,700 | 8.77% | 278,964 | 6.02% | 97,626 | 1.99% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,800 | 0.24% | 2,340 | 0.06% | 5,480 | 0.13% | 5,340 | 0.13% | 5,050 | 0.12% | 7,110 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 3,608 | 0.1% | 2,022 | 0.06% | 3,041 | 0.07% | 3,865 | 0.09% | 3,806 | 0.08% | 2,873 | 0.06% | 9,894 | 0.21% | 2,372 | 0.05% | 5,850 | 0.13% | 6,654 | 0.14% | 33,150 | 0.73% | 29,643 | 0.67% | 17,292 | 0.4% | 25,933 | 0.62% | 3,827 | 0.09% | 731 | 0.02% | 2,443 | 0.06% | 626 | 0.02% | 6,414 | 0.15% | 4,051 | 0.1% | 4,057 | 0.09% | 903 | 0.02% | 6,004 | 0.16% | 5,156 | 0.14% | 3,476 | 0.09% | 4,837 | 0.13% | 23,427 | 0.62% | 1,788 | 0.05% | 30,222 | 0.78% | 21,670 | 0.56% | 7,211 | 0.19% | 9,963 | 0.26% | 10,402 | 0.27% | 11,687 | 0.3% | 8,972 | 0.23% | 37,265 | 0.98% | 11,747 | 0.31% | 7,686 | 0.2% | 12,548 | 0.33% | 9,244 | 0.24% | 10,983 | 0.29% | 55,761 | 1.46% | 70,962 | 1.81% | 60,151 | 1.58% | 59,036 | 1.49% | 56,214 | 1.8% | 85,681 | 2.86% | 89,443 | 3.24% | 91,072 | 3.32% | 51,203 | 1.87% | 68,626 | 2.48% | 30,337 | 1.08% |
| 應付帳款 | 44,717 | 1.28% | 48,596 | 1.33% | 58,178 | 1.43% | 66,817 | 1.5% | 78,904 | 1.7% | 93,358 | 1.9% | 27,301 | 0.58% | 31,237 | 0.66% | 36,070 | 0.77% | 34,690 | 0.75% | 16,039 | 0.35% | 11,574 | 0.26% | 19,717 | 0.45% | 13,214 | 0.32% | 12,818 | 0.31% | 52,955 | 1.3% | 56,792 | 1.39% | 51,216 | 1.25% | 55,655 | 1.33% | 59,288 | 1.4% | 61,148 | 1.43% | 61,703 | 1.58% | 65,081 | 1.71% | 64,195 | 1.69% | 104,443 | 2.76% | 103,272 | 2.74% | 103,185 | 2.71% | 125,970 | 3.34% | 132,666 | 3.44% | 173,457 | 4.5% | 168,118 | 4.41% | 173,312 | 4.44% | 185,634 | 4.85% | 178,631 | 4.64% | 185,528 | 4.83% | 198,438 | 5.21% | 189,901 | 5.01% | 192,416 | 5.05% | 172,636 | 4.52% | 191,498 | 5.02% | 178,546 | 4.75% | 217,101 | 5.69% | 185,084 | 4.72% | 153,921 | 4.05% | 155,781 | 3.93% | 149,991 | 4.81% | 116,733 | 3.9% | 102,389 | 3.71% | 89,951 | 3.28% | 64,958 | 2.37% | 56,056 | 2.02% | 37,251 | 1.33% |
| 其他應付款 | 131,393 | 3.76% | 97,950 | 2.68% | 191,782 | 4.7% | 76,680 | 1.72% | 73,057 | 1.58% | 33,016 | 0.67% | 58,930 | 1.24% | 30,200 | 0.64% | 32,459 | 0.69% | 30,626 | 0.66% | 68,341 | 1.5% | 26,058 | 0.59% | 28,681 | 0.66% | 27,597 | 0.66% | 25,984 | 0.64% | 26,286 | 0.64% | 48,910 | 1.2% | 47,741 | 1.16% | 73,410 | 1.75% | 19,746 | 0.46% | 34,504 | 0.81% | 22,074 | 0.57% | 60,467 | 1.59% | 19,545 | 0.51% | 25,404 | 0.67% | 18,735 | 0.5% | 58,836 | 1.55% | 16,060 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 131,393 | 3.76% | 97,950 | 2.68% | 95,385 | 2.34% | 76,680 | 1.72% | 73,057 | 1.58% | 33,016 | 0.67% | 31,388 | 0.66% | 30,200 | 0.64% | 32,459 | 0.69% | 30,626 | 0.66% | 27,028 | 0.6% | 26,058 | 0.59% | 28,681 | 0.66% | 27,597 | 0.66% | 25,984 | 0.64% | 26,286 | 0.64% | 48,910 | 1.2% | 47,741 | 1.16% | 32,098 | 0.77% | 19,746 | 0.46% | 34,504 | 0.81% | 22,074 | 0.57% | 19,154 | 0.5% | 19,545 | 0.51% | 25,404 | 0.67% | 18,735 | 0.5% | 17,523 | 0.46% | 16,060 | 0.43% | 20,798 | 0.54% | 19,900 | 0.52% | 21,502 | 0.56% | 17,956 | 0.46% | 21,433 | 0.56% | 40,463 | 1.05% | 28,729 | 0.75% | 20,257 | 0.53% | 20,626 | 0.54% | 17,812 | 0.47% | 15,940 | 0.42% | 18,044 | 0.47% | 19,569 | 0.52% | 29,980 | 0.79% | 20,686 | 0.53% | 21,373 | 0.56% | 23,879 | 0.6% | 22,353 | 0.72% | 26,662 | 0.89% | 22,401 | 0.82% | 29,875 | 1.09% | 25,367 | 0.92% | ||||
| 本期所得稅負債 | 462 | 0.01% | 1,911 | 0.05% | 474 | 0.01% | 538 | 0.01% | 641 | 0.01% | 259 | 0.01% | 538 | 0.01% | 647 | 0.01% | 773 | 0.02% | 418 | 0.01% | 588 | 0.01% | 1,149 | 0.03% | 2,122 | 0.05% | 858 | 0.02% | 1,026 | 0.03% | 1,170 | 0.03% | 1,847 | 0.05% | 251 | 0.01% | 2,369 | 0.06% | 5,001 | 0.12% | 5,489 | 0.13% | 5,073 | 0.13% | 5,670 | 0.15% | 9,076 | 0.24% | 7,725 | 0.2% | 3,873 | 0.1% | 4,051 | 0.11% | 4,392 | 0.12% | 4,515 | 0.12% | 3,689 | 0.1% | 4,952 | 0.13% | 5,044 | 0.13% | 3,860 | 0.1% | 4,598 | 0.12% | 5,979 | 0.16% | 7,196 | 0.19% | 5,944 | 0.16% | 4,756 | 0.12% | 5,497 | 0.14% | 6,928 | 0.18% | 5,030 | 0.13% | 4,792 | 0.13% | 4,873 | 0.12% | 6,309 | 0.17% | 5,445 | 0.14% | 4,397 | 0.14% | 5,071 | 0.17% | 26,270 | 0.95% | 27,460 | 1% | 27,657 | 1.01% | 26,961 | 0.97% | 2,980 | 0.11% |
| 租賃負債－流動 | 11,662 | 0.33% | 11,467 | 0.31% | 11,273 | 0.28% | 11,080 | 0.25% | 10,888 | 0.24% | 10,555 | 0.22% | 10,222 | 0.22% | 9,892 | 0.21% | 9,562 | 0.2% | 9,234 | 0.2% | 8,908 | 0.2% | 8,583 | 0.19% | 8,260 | 0.19% | 1,375 | 0.03% | 2,745 | 0.07% | 4,067 | 0.1% | 5,362 | 0.13% | 5,277 | 0.13% | 5,193 | 0.12% | 5,111 | 0.12% | 5,030 | 0.12% | 4,949 | 0.13% | 4,869 | 0.13% | 4,791 | 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 | 24,547 | 0.7% | 17,705 | 0.48% | 706,726 | 17.32% | 1,880,171 | 42.08% | 2,396,983 | 51.75% | 44,089 | 0.9% | 42,334 | 0.89% | 42,388 | 0.9% | 42,562 | 0.91% | 2,067,011 | 44.52% | 2,069,082 | 45.56% | 2,069,333 | 46.87% | 2,066,369 | 47.62% | 47,694 | 1.14% | 47,679 | 1.17% | 47,317 | 1.16% | 45,687 | 1.12% | 40,334 | 0.98% | 31,979 | 0.76% | 1,638,169 | 38.55% | 1,615,626 | 37.72% | 1,607,331 | 41.2% | 1,607,757 | 42.22% | 6,829 | 0.18% | 7,798 | 0.21% | 8,217 | 0.22% | 3,220 | 0.08% | 5,520 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 689,646 | 16.9% | 1,866,153 | 41.76% | 2,388,000 | 51.56% | 38,301 | 0.78% | 38,117 | 0.8% | 37,945 | 0.81% | 37,796 | 0.81% | 2,057,660 | 44.32% | 2,057,549 | 45.31% | 2,057,497 | 46.6% | 2,057,392 | 47.41% | 37,288 | 0.89% | 37,183 | 0.91% | 37,080 | 0.91% | 36,976 | 0.9% | 37,500 | 0.91% | 28,125 | 0.67% | 1,618,750 | 38.1% | 1,609,375 | 37.58% | 1,600,000 | 41.02% | 1,600,000 | 42.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600,000 | 41.77% | 1,600,000 | 41.56% | 1,600,000 | 41.7% | 1,400,000 | 36.73% | 1,400,000 | 36.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 689,646 | 16.9% | 1,866,153 | 41.76% | 2,388,000 | 51.56% | 38,117 | 0.8% | 37,945 | 0.81% | 37,796 | 0.81% | 2,057,549 | 45.31% | 2,057,497 | 46.6% | 2,057,392 | 47.41% | 37,183 | 0.91% | 37,080 | 0.91% | 36,976 | 0.9% | 28,125 | 0.67% | 1,618,750 | 38.1% | 1,609,375 | 37.58% | 1,600,000 | 42.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 24,547 | 0.7% | 17,705 | 0.48% | 17,080 | 0.42% | 14,018 | 0.31% | 8,983 | 0.19% | 5,788 | 0.12% | 4,217 | 0.09% | 4,443 | 0.09% | 4,766 | 0.1% | 9,351 | 0.2% | 11,533 | 0.25% | 11,836 | 0.27% | 8,977 | 0.21% | 10,406 | 0.25% | 10,496 | 0.26% | 10,237 | 0.25% | 8,711 | 0.21% | 2,834 | 0.07% | 3,854 | 0.09% | 19,419 | 0.46% | 6,251 | 0.15% | 7,331 | 0.19% | 7,757 | 0.2% | 6,829 | 0.18% | 7,798 | 0.21% | 8,217 | 0.22% | 3,220 | 0.08% | 5,520 | 0.15% | 4,551 | 0.12% | 3,598 | 0.09% | 3,314 | 0.09% | 14,521 | 0.37% | 4,562 | 0.12% | 31,808 | 0.83% | 10,360 | 0.27% | 5,955 | 0.16% | 5,045 | 0.13% | 5,564 | 0.19% | 9,796 | 0.35% | 7,661 | 0.28% | 103,271 | 3.69% | ||||||||||||||||||||||
| 流動負債合計 | 704,065 | 20.14% | 969,534 | 26.49% | 2,055,810 | 50.39% | 2,630,851 | 58.88% | 3,083,243 | 66.57% | 791,691 | 16.13% | 599,197 | 12.65% | 516,659 | 10.99% | 467,255 | 9.99% | 3,098,555 | 66.74% | 2,976,075 | 65.54% | 2,786,292 | 63.1% | 2,692,407 | 62.04% | 536,660 | 12.86% | 364,079 | 8.93% | 382,526 | 9.38% | 420,841 | 10.3% | 457,785 | 11.15% | 545,445 | 13.04% | 2,111,633 | 49.69% | 2,125,854 | 49.64% | 2,179,130 | 55.86% | 2,219,844 | 58.3% | 559,521 | 14.74% | 548,788 | 14.49% | 528,884 | 14.05% | 562,666 | 14.78% | 503,696 | 13.34% | 542,705 | 14.09% | 525,580 | 13.63% | 488,896 | 12.81% | 511,193 | 13.11% | 2,005,996 | 52.37% | 2,048,596 | 53.21% | 2,061,102 | 53.71% | 1,802,194 | 47.28% | 1,772,952 | 46.78% | 352,511 | 9.26% | 363,411 | 9.51% | 307,999 | 8.07% | 255,670 | 6.81% | 324,489 | 8.51% | 430,633 | 10.99% | 258,159 | 6.78% | 448,951 | 11.32% | 392,633 | 12.59% | 344,556 | 11.5% | 255,478 | 9.25% | 255,552 | 9.32% | 233,600 | 8.52% | 239,926 | 8.66% | 212,108 | 7.58% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,700,000 | 55% | 2,709,643 | 57.19% | 2,719,232 | 57.83% | 2,728,759 | 58.33% | 38,248 | 0.82% | 47,682 | 1.05% | 57,039 | 1.29% | 66,452 | 1.53% | 2,095,839 | 50.23% | 2,105,201 | 51.61% | 2,114,536 | 51.84% | 2,123,844 | 51.98% | 2,132,500 | 51.94% | 2,141,875 | 51.2% | 551,250 | 12.97% | 560,625 | 13.09% | 150,000 | 3.85% | 0 | 0% | 1,600,000 | 42.16% | 1,600,000 | 42.25% | 1,600,000 | 42.51% | 1,600,000 | 42.02% | 1,600,000 | 42.36% | 1,600,000 | 41.53% | 1,600,000 | 41.5% | 1,600,000 | 41.93% | 1,600,000 | 41.02% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 5.25% | 200,000 | 5.28% | 1,600,000 | 42.01% | 1,600,000 | 41.87% | 1,600,000 | 41.91% | 1,580,000 | 42.06% | 1,580,000 | 41.44% | 1,580,000 | 40.31% | 1,580,000 | 41.52% | 1,580,000 | 39.84% | 770,000 | 24.69% | 680,000 | 22.7% | 500,000 | 18.1% | 500,000 | 18.24% | 500,000 | 18.23% | 500,000 | 18.04% | 500,000 | 17.87% |
| 遞延所得稅負債 | 4,501 | 0.13% | 2,296 | 0.06% | 2,296 | 0.06% | 2,296 | 0.05% | 2,296 | 0.05% | 5,561 | 0.11% | 5,561 | 0.12% | 5,561 | 0.12% | 5,561 | 0.12% | 2,989 | 0.06% | 2,185 | 0.05% | 2,185 | 0.05% | 2,185 | 0.05% | 1,903 | 0.05% | 1,903 | 0.05% | 1,903 | 0.05% | 1,903 | 0.05% | 2,300 | 0.06% | 2,300 | 0.05% | 2,300 | 0.05% | 2,300 | 0.05% | 2,872 | 0.07% | 2,872 | 0.08% | 2,872 | 0.08% | 2,872 | 0.08% | 1,474 | 0.04% | 1,474 | 0.04% | 1,474 | 0.04% | 1,474 | 0.04% | 8,864 | 0.23% | 8,864 | 0.23% | 8,864 | 0.23% | 8,864 | 0.23% | 6,579 | 0.17% | 8,285 | 0.22% | 8,145 | 0.21% | 9,257 | 0.24% | 10,344 | 0.27% | 5,779 | 0.15% | 6,567 | 0.17% | 7,892 | 0.21% | 5,397 | 0.14% | 4,041 | 0.1% | 5,321 | 0.14% | 4,058 | 0.1% | 3,537 | 0.11% | 4,363 | 0.15% | 4,034 | 0.15% | 2,563 | 0.09% | 2,998 | 0.11% | 4,084 | 0.15% | 3,381 | 0.12% |
| 租賃負債－非流動 | 12,450 | 0.36% | 15,385 | 0.42% | 18,307 | 0.45% | 21,216 | 0.47% | 24,112 | 0.52% | 26,852 | 0.55% | 29,580 | 0.62% | 32,296 | 0.69% | 35,000 | 0.75% | 37,406 | 0.81% | 39,802 | 0.88% | 42,187 | 0.96% | 44,562 | 1.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,375 | 0.03% | 2,745 | 0.07% | 4,067 | 0.1% | 5,362 | 0.13% | 6,652 | 0.17% | 7,938 | 0.21% | 9,177 | 0.24% | 0 | 0 | 0 | 0 | 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 | 634 | 0.02% | 634 | 0.02% | 634 | 0.02% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 622 | 0.01% | 622 | 0.01% | 643 | 0.01% | 643 | 0.01% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 21,414 | 0.5% | 21,164 | 0.49% | 16,990 | 0.44% | 17,538 | 0.46% | 17,772 | 0.47% | 17,690 | 0.47% | 18,482 | 0.49% | 18,085 | 0.47% | 18,765 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 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% | 20,771 | 0.49% | 20,521 | 0.48% | 16,347 | 0.42% | 16,895 | 0.44% | 17,129 | 0.45% | 17,047 | 0.45% | 17,839 | 0.47% | 17,442 | 0.46% | 18,122 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 634 | 0.02% | 634 | 0.02% | 634 | 0.02% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 634 | 0.01% | 622 | 0.01% | 622 | 0.01% | 643 | 0.01% | 643 | 0.01% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 643 | 0.02% | 460 | 0.01% | 460 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 477 | 0.01% | 507 | 0.01% | 879 | 0.02% | 879 | 0.02% | 878 | 0.03% | 878 | 0.03% | 878 | 0.03% | 926 | 0.03% | 928 | 0.03% | 926 | 0.03% | 928 | 0.03% |
| 非流動負債合計 | 17,585 | 0.5% | 18,315 | 0.5% | 21,237 | 0.52% | 24,146 | 0.54% | 27,042 | 0.58% | 2,733,047 | 55.67% | 2,745,418 | 57.94% | 2,757,723 | 58.65% | 2,769,954 | 59.21% | 79,265 | 1.71% | 90,291 | 1.99% | 102,054 | 2.31% | 113,842 | 2.62% | 2,098,385 | 50.3% | 2,107,747 | 51.67% | 2,117,082 | 51.9% | 2,126,390 | 52.04% | 2,136,818 | 52.05% | 2,147,563 | 51.34% | 579,031 | 13.63% | 589,451 | 13.76% | 176,514 | 4.52% | 28,348 | 0.74% | 1,629,821 | 42.94% | 1,620,562 | 42.8% | 1,619,956 | 43.04% | 1,619,559 | 42.53% | 1,620,239 | 42.9% | 1,619,530 | 42.04% | 1,625,911 | 42.17% | 1,626,374 | 42.62% | 1,625,897 | 41.69% | 25,501 | 0.67% | 23,499 | 0.61% | 25,239 | 0.66% | 226,410 | 5.94% | 227,935 | 6.01% | 1,626,665 | 42.71% | 1,622,793 | 42.46% | 1,623,094 | 42.51% | 1,605,463 | 42.74% | 1,601,703 | 42% | 1,600,810 | 40.85% | 1,601,312 | 42.08% | 1,600,512 | 40.36% | 790,190 | 25.34% | 701,123 | 23.4% | 520,281 | 18.83% | 517,830 | 18.89% | 516,434 | 18.83% | 517,263 | 18.66% | 515,088 | 18.41% |
| 負債總計 | 721,650 | 20.64% | 987,849 | 26.99% | 2,077,047 | 50.91% | 2,654,997 | 59.42% | 3,110,285 | 67.15% | 3,524,738 | 71.8% | 3,344,615 | 70.59% | 3,274,382 | 69.64% | 3,237,209 | 69.2% | 3,177,820 | 68.45% | 3,066,366 | 67.52% | 2,888,346 | 65.41% | 2,806,249 | 64.67% | 2,635,045 | 63.16% | 2,471,826 | 60.59% | 2,499,608 | 61.28% | 2,547,231 | 62.34% | 2,594,603 | 63.2% | 2,693,008 | 64.38% | 2,690,664 | 63.32% | 2,715,305 | 63.4% | 2,355,644 | 60.39% | 2,248,192 | 59.04% | 2,189,342 | 57.69% | 2,169,350 | 57.29% | 2,148,840 | 57.1% | 2,182,225 | 57.31% | 2,123,935 | 56.23% | 2,162,235 | 56.12% | 2,151,491 | 55.81% | 2,115,270 | 55.43% | 2,137,090 | 54.79% | 2,031,497 | 53.04% | 2,072,095 | 53.83% | 2,086,341 | 54.37% | 2,028,604 | 53.22% | 2,000,887 | 52.8% | 1,979,176 | 51.96% | 1,986,204 | 51.97% | 1,931,093 | 50.58% | 1,861,133 | 49.54% | 1,926,192 | 50.51% | 2,031,443 | 51.83% | 1,859,471 | 48.87% | 2,049,463 | 51.68% | 1,182,823 | 37.93% | 1,045,679 | 34.9% | 775,759 | 28.08% | 773,382 | 28.21% | 750,034 | 27.35% | 757,189 | 27.32% | 727,196 | 25.99% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,377,095 | 39.39% | 1,377,095 | 37.62% | 1,377,095 | 33.75% | 1,377,095 | 30.82% | 1,377,095 | 29.73% | 1,377,095 | 28.05% | 1,377,095 | 29.06% | 1,377,095 | 29.29% | 1,377,095 | 29.44% | 1,377,095 | 29.66% | 1,377,095 | 30.33% | 1,377,095 | 31.19% | 1,377,095 | 31.73% | 1,377,095 | 33.01% | 1,377,095 | 33.76% | 1,377,095 | 33.76% | 1,377,095 | 33.7% | 1,377,095 | 33.54% | 1,377,095 | 32.92% | 1,377,095 | 32.41% | 1,377,095 | 32.15% | 1,377,095 | 35.3% | 1,377,095 | 36.16% | 1,377,095 | 36.28% | 1,377,095 | 36.37% | 1,377,095 | 36.59% | 1,377,095 | 36.16% | 1,377,095 | 36.46% | 1,377,095 | 35.75% | 1,377,095 | 35.72% | 1,377,095 | 36.09% | 1,377,095 | 35.31% | 1,377,095 | 35.95% | 1,377,095 | 35.77% | 1,377,095 | 35.89% | 1,377,095 | 36.13% | 1,377,095 | 36.34% | 1,386,215 | 36.39% | 1,386,215 | 36.27% | 1,386,215 | 36.31% | 1,386,215 | 36.9% | 1,386,215 | 36.35% | 1,386,215 | 35.37% | 1,386,215 | 36.43% | 1,386,215 | 34.96% | 1,386,215 | 44.45% | 1,386,215 | 46.27% | 1,386,215 | 50.17% | 1,386,215 | 50.57% | 1,386,215 | 50.55% | 1,386,215 | 50.02% | 1,386,215 | 49.54% |
| 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 | 1,377,095 | 39.39% | 1,377,095 | 37.62% | 1,377,095 | 33.75% | 1,377,095 | 30.82% | 1,377,095 | 29.73% | 1,377,095 | 28.05% | 1,377,095 | 29.06% | 1,377,095 | 29.29% | 1,377,095 | 29.44% | 1,377,095 | 29.66% | 1,377,095 | 30.33% | 1,377,095 | 31.19% | 1,377,095 | 31.73% | 1,377,095 | 33.01% | 1,377,095 | 33.76% | 1,377,095 | 33.76% | 1,377,095 | 33.7% | 1,377,095 | 33.54% | 1,377,095 | 32.92% | 1,377,095 | 32.41% | 1,377,095 | 32.15% | 1,377,095 | 35.3% | 1,377,095 | 36.16% | 1,377,095 | 36.28% | 1,377,095 | 36.37% | 1,377,095 | 36.59% | 1,377,095 | 36.16% | 1,377,095 | 36.46% | 1,377,095 | 35.75% | 1,377,095 | 35.72% | 1,377,095 | 36.09% | 1,377,095 | 35.31% | 1,377,095 | 35.95% | 1,377,095 | 35.77% | 1,377,095 | 35.89% | 1,377,095 | 36.13% | 1,377,095 | 36.34% | 1,386,215 | 36.39% | 1,386,215 | 36.27% | 1,386,215 | 36.31% | 1,386,215 | 36.9% | 1,386,215 | 36.35% | 1,386,215 | 35.37% | 1,386,215 | 36.43% | 1,386,215 | 34.96% | 1,386,215 | 44.45% | 1,386,215 | 46.27% | 1,386,215 | 50.17% | 1,386,215 | 50.57% | 1,386,215 | 50.55% | 1,386,215 | 50.02% | 1,386,215 | 49.54% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 6,584 | 0.19% | 6,584 | 0.18% | 6,584 | 0.16% | 6,584 | 0.15% | 6,584 | 0.14% | 6,584 | 0.13% | 6,584 | 0.14% | 35,329 | 0.75% | 35,329 | 0.76% | 35,329 | 0.76% | 35,329 | 0.78% | 76,642 | 1.74% | 76,642 | 1.77% | 76,642 | 1.84% | 117,954 | 2.89% | 117,954 | 2.89% | 117,954 | 2.89% | 116,654 | 2.84% | 116,654 | 2.79% | 157,966 | 3.72% | 157,966 | 3.69% | 157,966 | 4.05% | 157,966 | 4.15% | 199,279 | 5.25% | 199,279 | 5.26% | 199,279 | 5.3% | 199,279 | 5.23% | 240,592 | 6.37% | 240,592 | 6.25% | 240,592 | 6.24% | 240,592 | 6.3% | 268,134 | 6.87% | 268,134 | 7% | 268,134 | 6.97% | 268,134 | 6.99% | 295,676 | 7.76% | 295,676 | 7.8% | 297,632 | 7.81% | 297,632 | 7.79% | 297,632 | 7.8% | 297,632 | 7.92% | 297,632 | 7.81% | 297,632 | 7.59% | 297,632 | 7.82% | 297,632 | 7.51% | 297,632 | 9.54% | 297,632 | 9.93% | 297,632 | 10.77% | 297,632 | 10.86% | 297,632 | 10.85% | 297,632 | 10.74% | 297,632 | 10.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 10,995 | 0.31% | 10,995 | 0.3% | 10,995 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,603 | 0.78% | 36,603 | 0.78% | 36,603 | 0.79% | 36,603 | 0.81% | 36,617 | 0.83% | 36,617 | 0.84% | 36,617 | 0.88% | 44,055 | 1.08% | 44,055 | 1.08% | 44,055 | 1.08% | 44,055 | 1.07% | 44,055 | 1.05% | 44,026 | 1.04% | 44,026 | 1.03% | 44,026 | 1.13% | 44,026 | 1.16% | 67,902 | 1.79% | 67,902 | 1.79% | 67,902 | 1.8% | 67,902 | 1.78% | 67,902 | 1.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 24,548 | 0.7% | 24,548 | 0.67% | 24,548 | 0.6% | 52,204 | 1.17% | 52,204 | 1.13% | 52,204 | 1.06% | 52,204 | 1.1% | 52,204 | 1.11% | 52,204 | 1.12% | 52,204 | 1.12% | 52,204 | 1.15% | 52,204 | 1.18% | 52,204 | 1.2% | 52,204 | 1.25% | 52,204 | 1.28% | 52,204 | 1.28% | 52,204 | 1.28% | 52,204 | 1.27% | 52,204 | 1.25% | 51,943 | 1.22% | 51,943 | 1.21% | 51,943 | 1.33% | 51,943 | 1.36% | 51,943 | 1.37% | 51,943 | 1.37% | 51,943 | 1.38% | 51,943 | 1.36% | 22,529 | 0.6% | 22,529 | 0.58% | 22,529 | 0.58% | 22,529 | 0.59% | 22,529 | 0.58% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.59% | 22,529 | 0.6% | 22,529 | 0.59% | 22,529 | 0.57% | 22,529 | 0.59% | 22,529 | 0.57% | 22,529 | 0.72% | 22,529 | 0.75% | 22,529 | 0.82% | 22,529 | 0.82% | 22,529 | 0.82% | 22,529 | 0.81% | 22,529 | 0.81% |
| 未分配盈餘（或待彌補虧損） | 1,382,724 | 39.56% | 1,277,010 | 34.89% | 605,786 | 14.85% | 403,161 | 9.02% | 109,953 | 2.37% | (25,827) | -0.53% | (19,084) | -0.4% | (50,740) | -1.08% | (37,806) | -0.81% | (14,163) | -0.31% | (7,853) | -0.17% | (3,244) | -0.07% | (14) | 0% | 2,612 | 0.06% | 18,439 | 0.45% | 13,592 | 0.33% | (7,438) | -0.18% | (17,991) | -0.44% | (39,227) | -0.94% | 1,359 | 0.03% | 290 | 0.01% | (28,972) | -0.74% | (19,226) | -0.5% | (36,426) | -0.96% | (23,876) | -0.63% | (33,185) | -0.88% | (22,371) | -0.59% | 2,460 | 0.07% | 34,134 | 0.89% | 51,889 | 1.35% | 49,146 | 1.29% | 67,459 | 1.73% | 94,922 | 2.48% | 80,650 | 2.09% | 46,314 | 1.21% | 46,259 | 1.21% | 43,517 | 1.15% | 87,815 | 2.31% | 89,231 | 2.33% | 136,356 | 3.57% | 131,249 | 3.49% | 135,812 | 3.56% | 137,720 | 3.51% | 174,945 | 4.6% | 159,565 | 4.02% | 175,892 | 5.64% | 186,397 | 6.22% | 224,897 | 8.14% | 212,587 | 7.76% | 234,701 | 8.56% | 251,570 | 9.08% | 343,517 | 12.28% |
| 保留盈餘合計 | 1,418,267 | 40.57% | 1,312,553 | 35.86% | 641,329 | 15.72% | 455,365 | 10.19% | 162,157 | 3.5% | 26,377 | 0.54% | 33,120 | 0.7% | 38,067 | 0.81% | 51,001 | 1.09% | 74,644 | 1.61% | 80,954 | 1.78% | 85,577 | 1.94% | 88,807 | 2.05% | 91,433 | 2.19% | 114,698 | 2.81% | 109,851 | 2.69% | 88,821 | 2.17% | 78,268 | 1.91% | 57,032 | 1.36% | 97,328 | 2.29% | 96,259 | 2.25% | 66,997 | 1.72% | 76,743 | 2.02% | 83,419 | 2.2% | 95,969 | 2.53% | 86,660 | 2.3% | 97,474 | 2.56% | 92,891 | 2.46% | 124,565 | 3.23% | 142,320 | 3.69% | 139,577 | 3.66% | 151,372 | 3.88% | 178,835 | 4.67% | 164,563 | 4.27% | 130,227 | 3.39% | 130,172 | 3.41% | 127,430 | 3.36% | 171,728 | 4.51% | 173,144 | 4.53% | 218,942 | 5.73% | 213,835 | 5.69% | 218,398 | 5.73% | 220,306 | 5.62% | 257,531 | 6.77% | 242,151 | 6.11% | 258,478 | 8.29% | 268,983 | 8.98% | 307,483 | 11.13% | 295,173 | 10.77% | 317,287 | 11.57% | 334,156 | 12.06% | 394,526 | 14.1% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (27,948) | -0.8% | (23,996) | -0.66% | (21,984) | -0.54% | (25,680) | -0.57% | (24,548) | -0.53% | (25,818) | -0.53% | (23,107) | -0.49% | (22,842) | -0.49% | (22,789) | -0.49% | (22,380) | -0.48% | (18,661) | -0.41% | (12,200) | -0.28% | (9,325) | -0.21% | (8,134) | -0.19% | (2,261) | -0.06% | (25,580) | -0.63% | (45,216) | -1.11% | (61,007) | -1.49% | (60,752) | -1.45% | (73,826) | -1.74% | (63,916) | -1.49% | (56,704) | -1.45% | (52,075) | -1.37% | (53,903) | -1.42% | (55,094) | -1.45% | (48,416) | -1.29% | (48,062) | -1.26% | (57,552) | -1.52% | (51,943) | -1.35% | (56,143) | -1.46% | (56,598) | -1.48% | (33,302) | -0.85% | (25,369) | -0.66% | (32,201) | -0.84% | (24,605) | -0.64% | (19,598) | -0.51% | (11,241) | -0.3% | (12,062) | -0.32% | (21,709) | -0.57% | (15,856) | -0.42% | (2,293) | -0.06% | (15,304) | -0.4% | (16,433) | -0.42% | 4,265 | 0.11% | (10,032) | -0.25% | (6,428) | -0.21% | (2,438) | -0.08% | (4,044) | -0.15% | (11,179) | -0.41% | (9,056) | -0.33% | (3,754) | -0.14% | (7,188) | -0.26% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,821 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,773,998 | 79.36% | 2,672,236 | 73.01% | 2,003,024 | 49.09% | 1,813,364 | 40.58% | 1,521,288 | 32.85% | 1,384,238 | 28.2% | 1,393,692 | 29.41% | 1,427,649 | 30.36% | 1,440,636 | 30.8% | 1,464,688 | 31.55% | 1,474,717 | 32.48% | 1,527,114 | 34.59% | 1,533,219 | 35.33% | 1,537,036 | 36.84% | 1,607,486 | 39.41% | 1,579,320 | 38.72% | 1,538,654 | 37.66% | 1,511,010 | 36.8% | 1,490,029 | 35.62% | 1,558,563 | 36.68% | 1,567,404 | 36.6% | 1,545,354 | 39.61% | 1,559,729 | 40.96% | 1,605,890 | 42.31% | 1,617,249 | 42.71% | 1,614,618 | 42.9% | 1,625,786 | 42.69% | 1,653,026 | 43.77% | 1,690,309 | 43.88% | 1,703,864 | 44.19% | 1,700,666 | 44.57% | 1,763,299 | 45.21% | 1,798,695 | 46.96% | 1,777,591 | 46.17% | 1,750,851 | 45.63% | 1,783,345 | 46.78% | 1,788,960 | 47.2% | 1,829,692 | 48.04% | 1,835,282 | 48.03% | 1,886,933 | 49.42% | 1,895,389 | 50.46% | 1,886,941 | 49.49% | 1,887,720 | 48.17% | 1,945,643 | 51.13% | 1,915,966 | 48.32% | 1,935,897 | 62.07% | 1,950,392 | 65.1% | 1,987,286 | 71.92% | 1,967,841 | 71.79% | 1,992,078 | 72.65% | 2,014,249 | 72.68% | 2,071,185 | 74.01% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 2,773,998 | 79.36% | 2,672,236 | 73.01% | 2,003,024 | 49.09% | 1,813,364 | 40.58% | 1,521,288 | 32.85% | 1,384,238 | 28.2% | 1,393,692 | 29.41% | 1,427,649 | 30.36% | 1,440,636 | 30.8% | 1,464,688 | 31.55% | 1,474,717 | 32.48% | 1,527,114 | 34.59% | 1,533,219 | 35.33% | 1,537,036 | 36.84% | 1,607,486 | 39.41% | 1,579,320 | 38.72% | 1,538,654 | 37.66% | 1,511,010 | 36.8% | 1,490,029 | 35.62% | 1,558,563 | 36.68% | 1,567,404 | 36.6% | 1,545,354 | 39.61% | 1,559,729 | 40.96% | 1,605,890 | 42.31% | 1,617,249 | 42.71% | 1,614,618 | 42.9% | 1,625,786 | 42.69% | 1,653,026 | 43.77% | 1,690,309 | 43.88% | 1,703,864 | 44.19% | 1,700,666 | 44.57% | 1,763,299 | 45.21% | 1,798,695 | 46.96% | 1,777,591 | 46.17% | 1,750,851 | 45.63% | 1,783,345 | 46.78% | 1,788,960 | 47.2% | 1,829,692 | 48.04% | 1,835,282 | 48.03% | 1,886,933 | 49.42% | 1,895,389 | 50.46% | 1,886,941 | 49.49% | 1,887,720 | 48.17% | 1,945,643 | 51.13% | 1,915,966 | 48.32% | 1,935,897 | 62.07% | 1,950,392 | 65.1% | 1,987,286 | 71.92% | 1,967,841 | 71.79% | 1,992,078 | 72.65% | 2,014,249 | 72.68% | 2,071,185 | 74.01% |
| 負債及權益總計 | 3,495,648 | 100% | 3,660,085 | 100% | 4,080,071 | 100% | 4,468,361 | 100% | 4,631,573 | 100% | 4,908,976 | 100% | 4,738,307 | 100% | 4,702,031 | 100% | 4,677,845 | 100% | 4,642,508 | 100% | 4,541,083 | 100% | 4,415,460 | 100% | 4,339,468 | 100% | 4,172,081 | 100% | 4,079,312 | 100% | 4,078,928 | 100% | 4,085,885 | 100% | 4,105,613 | 100% | 4,183,037 | 100% | 4,249,227 | 100% | 4,282,709 | 100% | 3,900,998 | 100% | 3,807,921 | 100% | 3,795,232 | 100% | 3,786,599 | 100% | 3,763,458 | 100% | 3,808,011 | 100% | 3,776,961 | 100% | 3,852,544 | 100% | 3,855,355 | 100% | 3,815,936 | 100% | 3,900,389 | 100% | 3,830,192 | 100% | 3,849,686 | 100% | 3,837,192 | 100% | 3,811,949 | 100% | 3,789,847 | 100% | 3,808,868 | 100% | 3,821,486 | 100% | 3,818,026 | 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% | 728,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
宏和(1446) 截至2024年第1季「流動資產」總計約為NT$39.18億元，相較上一季減少約NT$-1.58億元、相較去年年末減少約NT$-1.58億元
宏和(1446) 2024年第1季財報顯示公司「流動資產」總計約NT$39.18億元、約佔整體資產的87.69%。
對比上一季
上一季流動資產總計約NT$40.76億元、約佔整體資產的88.01%。今年第1季相較上一季減少約NT$-1.58億元。
對比去年年末
去年年末流動資產則為NT$40.76億元、約佔整體資產的88.01%。今年第1季相較去年年末減少約NT$-1.58億元。
| 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 | 3,918,096 | 87.69% | 4,076,431 | 88.01% | 4,335,400 | 88.32% | 4,155,660 | 87.70% | 4,115,687 | 87.53% | 4,087,840 | 87.39% | 4,046,536 | 87.16% | 3,927,157 | 86.48% | 3,792,596 | 85.89% | 3,721,763 | 85.77% | 3,613,952 | 86.62% | 3,496,995 | 85.73% | 3,461,416 | 84.86% | 3,486,886 | 85.34% | 3,517,616 | 85.68% | 3,594,470 | 85.93% | 3,670,154 | 86.37% | 3,691,741 | 86.20% | 3,315,250 | 84.98% | 3,217,665 | 84.50% | 3,203,831 | 84.42% | 3,208,834 | 84.74% | 3,213,745 | 85.39% | 3,250,228 | 85.35% | 3,219,156 | 85.23% | 3,293,741 | 85.50% | 3,300,075 | 85.60% | 3,256,118 | 85.33% | 3,224,840 | 82.68% | 3,159,890 | 82.50% | 3,172,892 | 82.42% | 3,146,912 | 82.01% | 3,110,993 | 81.61% | 3,081,336 | 81.31% | 3,070,414 | 80.61% | 3,082,860 | 80.67% | 3,074,542 | 80.53% | 2,998,413 | 79.82% | 3,058,877 | 80.22% | 3,159,104 | 80.61% |
非流動資產
宏和(1446) 截至2023年第3季「非流動資產」總計約為NT$5.74億元，相較上一季減少約NT$-907萬元、相較去年年末減少約NT$-1,643萬元
宏和(1446) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.74億元、約佔整體資產的11.68%。
對比上一季
上一季非流動資產總計約NT$5.83億元、約佔整體資產的12.30%。今年第3季相較上一季減少約NT$-907萬元。
對比去年年末
去年年末非流動資產則為NT$5.9億元、約佔整體資產的12.61%。今年第3季相較去年年末減少約NT$-1,643萬元。
| 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 | 573,576 | 11.68% | 582,647 | 12.30% | 586,344 | 12.47% | 590,005 | 12.61% | 595,972 | 12.84% | 613,926 | 13.52% | 622,864 | 14.11% | 617,705 | 14.23% | 558,129 | 13.38% | 582,317 | 14.27% | 617,512 | 15.14% | 598,999 | 14.66% | 587,997 | 14.32% | 588,567 | 14.07% | 579,073 | 13.63% | 590,968 | 13.80% | 585,748 | 15.02% | 590,256 | 15.50% | 591,401 | 15.58% | 577,765 | 15.26% | 549,713 | 14.61% | 557,783 | 14.65% | 557,805 | 14.77% | 558,803 | 14.50% | 555,280 | 14.40% | 559,818 | 14.67% | 675,549 | 17.32% | 670,302 | 17.50% | 676,794 | 17.58% | 690,280 | 17.99% | 700,956 | 18.39% | 708,511 | 18.69% | 738,454 | 19.39% | 738,626 | 19.33% | 743,484 | 19.47% | 758,109 | 20.18% | 754,256 | 19.78% | 760,059 | 19.39% | 781,996 | 20.55% | 775,286 | 19.55% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
