1476
439
TWD-19.50 (-4.25%)
2025.04.02收盤
儒鴻－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,618,179 | 10.09% | 3,578,097 | 10.64% | 2,364,310 | 7.59% | 4,329,811 | 12.7% | 2,813,733 | 8.84% | 3,926,319 | 12.76% | 8,265,971 | 24.92% | 7,561,654 | 22.48% | 6,022,271 | 18.05% | 6,221,014 | 18.71% | 4,985,713 | 15.14% | 3,347,556 | 10.53% | 1,759,847 | 6.01% | 2,343,600 | 8.61% | 3,867,389 | 13.54% | 3,736,300 | 13.58% | 4,024,302 | 15.22% | 3,976,275 | 16.16% | 4,774,523 | 19.83% | 4,883,035 | 20.45% | 4,444,271 | 19.06% | 3,497,300 | 15.73% | 5,457,613 | 22.58% | 4,477,870 | 19.5% | 2,905,110 | 13.12% | 1,976,526 | 9.37% | 2,977,709 | 13.47% | 2,447,768 | 11.93% | 1,439,958 | 7.18% | 4,139,572 | 21.95% | 6,846,934 | 32.8% | 6,866,020 | 34.37% | 6,189,487 | 31.09% | 5,192,513 | 27.85% | 7,600,225 | 36.18% | 7,333,923 | 36.23% | 3,661,074 | 20.7% | 1,879,262 | 11.58% | 2,312,824 | 13.7% | 2,546,716 | 16.12% | 1,849,871 | 12.39% | 734,212 | 5.28% | 1,273,363 | 9.11% | 1,434,488 | 10.7% | 1,210,487 | 9.65% | 1,525,351 | 12.23% | 1,246,097 | 10.56% | 1,793,138 | 16.5% | 1,461,046 | 14.49% | 2,033,599 | 19.26% | 461,547 | 5.73% | 705,625 | 9.12% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,479 | 0.02% | 1,579 | 0.01% | 1,110 | 0.01% | 1,105 | 0.01% | 1,776 | 0.02% | 1,104 | 0.01% | 986 | 0.01% | 3,953 | 0.04% | 982 | 0.01% | 982 | 0.01% | ||||||||||||||||||||||||||||||||||||||
| 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 | 17,451 | 0.05% | 16,880 | 0.05% | 11,266 | 0.04% | 16,895 | 0.05% | 19,459 | 0.06% | 16,993 | 0.06% | 18,057 | 0.05% | 8,925 | 0.03% | 3,046 | 0.01% | 4,022 | 0.01% | 5,544 | 0.02% | 8,503 | 0.03% | 3,574 | 0.01% | 4,156 | 0.02% | 7,697 | 0.03% | 8,712 | 0.03% | 2,294 | 0.01% | 2,883 | 0.01% | 10,029 | 0.04% | 7,946 | 0.03% | 13,245 | 0.06% | 4,520 | 0.02% | 8,305 | 0.03% | 7,956 | 0.03% | 2,065 | 0.01% | 4,344 | 0.02% | 7,629 | 0.03% | 8,963 | 0.04% | 9,994 | 0.05% | 9,990 | 0.05% | 4,983 | 0.02% | 3,340 | 0.02% | 4,077 | 0.02% | 2,201 | 0.01% | 2,043 | 0.01% | 3,666 | 0.02% | 2,023 | 0.01% | 8,558 | 0.05% | 26,456 | 0.16% | 2,285 | 0.01% | 3,859 | 0.03% | 6,990 | 0.05% | 7,968 | 0.06% | 10,436 | 0.08% | 7,651 | 0.06% | 12,169 | 0.1% | 16,552 | 0.14% | 16,512 | 0.15% | 16,090 | 0.16% | 10,270 | 0.1% | 14,004 | 0.17% | 12,612 | 0.16% |
| 應收帳款淨額 | 6,535,797 | 18.22% | 5,805,003 | 17.27% | 5,847,889 | 18.77% | 4,773,812 | 14% | 4,691,324 | 14.74% | 4,372,027 | 14.21% | 4,894,136 | 14.75% | 3,743,438 | 11.13% | 3,796,970 | 11.38% | 5,020,962 | 15.1% | 6,040,269 | 18.35% | 5,433,300 | 17.1% | 4,873,637 | 16.65% | 3,118,711 | 11.45% | 4,887,567 | 17.12% | 4,961,503 | 18.03% | 5,115,963 | 19.34% | 3,847,097 | 15.63% | 3,352,311 | 13.92% | 2,889,097 | 12.1% | 3,015,394 | 12.93% | 2,920,122 | 13.14% | 3,189,108 | 13.2% | 3,127,294 | 13.62% | 3,807,473 | 17.2% | 3,291,963 | 15.61% | 3,838,119 | 17.37% | 3,096,495 | 15.1% | 3,401,420 | 16.95% | 2,910,807 | 15.43% | 3,126,074 | 14.98% | 2,298,035 | 11.5% | 3,093,252 | 15.54% | 2,635,489 | 14.14% | 2,541,675 | 12.1% | 2,227,398 | 11% | 3,056,073 | 17.28% | 2,854,509 | 17.59% | 3,367,499 | 19.95% | 2,319,584 | 14.68% | 2,771,241 | 18.57% | 2,729,501 | 19.63% | 2,463,246 | 17.63% | 2,171,168 | 16.2% | 2,226,584 | 17.75% | 2,162,171 | 17.34% | 2,240,109 | 18.97% | 1,597,999 | 14.71% | 1,724,806 | 17.1% | 1,356,492 | 12.85% | 1,293,740 | 16.06% | 1,397,510 | 18.06% |
| 其他應收款 | 31,308 | 0.09% | 19,957 | 0.06% | 30,816 | 0.1% | 125,244 | 0.37% | 30,290 | 0.1% | 19,437 | 0.06% | 45,519 | 0.14% | 89,159 | 0.27% | 171,204 | 0.51% | 94,604 | 0.28% | 29,175 | 0.09% | 76,910 | 0.24% | 28,331 | 0.1% | 38,951 | 0.14% | 35,925 | 0.13% | 51,661 | 0.19% | 11,911 | 0.05% | 26,056 | 0.11% | 28,352 | 0.12% | 27,502 | 0.12% | 73,665 | 0.32% | 61,035 | 0.27% | 49,140 | 0.2% | 94,098 | 0.41% | 86,072 | 0.39% | 89,290 | 0.42% | 66,708 | 0.3% | 116,025 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 71 | 0% | 974 | 0% | 999 | 0% | 0 | 0% | 0 | 0% | 164 | 0% | 160 | 0% | 0 | 0% | 742 | 0% | 0 | 0% | 41,818 | 0.13% | 8,800 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,521,849 | 15.4% | 5,414,867 | 16.11% | 5,142,499 | 16.5% | 5,045,845 | 14.8% | 4,402,436 | 13.83% | 4,689,859 | 15.24% | 4,359,874 | 13.14% | 4,684,111 | 13.93% | 4,625,176 | 13.86% | 4,981,774 | 14.98% | 6,505,950 | 19.76% | 7,728,679 | 24.32% | 8,276,308 | 28.27% | 8,278,679 | 30.4% | 7,051,846 | 24.7% | 6,354,022 | 23.09% | 5,201,647 | 19.67% | 4,837,586 | 19.66% | 4,197,618 | 17.43% | 4,379,655 | 18.34% | 4,219,962 | 18.1% | 4,415,409 | 19.86% | 4,119,789 | 17.05% | 4,172,923 | 18.17% | 4,264,587 | 19.26% | 4,519,697 | 21.43% | 4,170,120 | 18.87% | 4,225,455 | 20.6% | 4,295,782 | 21.41% | 4,276,969 | 22.67% | 3,687,933 | 17.67% | 3,525,733 | 17.65% | 3,340,601 | 16.78% | 3,633,372 | 19.49% | 3,548,969 | 16.89% | 3,418,698 | 16.89% | 3,563,259 | 20.15% | 4,107,697 | 25.32% | 4,099,180 | 24.29% | 3,726,001 | 23.58% | 3,099,275 | 20.77% | 3,400,235 | 24.45% | 3,341,303 | 23.92% | 3,334,529 | 24.88% | 3,233,387 | 25.77% | 3,244,786 | 26.03% | 3,227,816 | 27.34% | 2,682,243 | 24.68% | 2,460,910 | 24.4% | 2,792,449 | 26.45% | 2,411,135 | 29.93% | 1,844,176 | 23.83% |
| 存貨－製造業 | 5,521,849 | 15.4% | 5,414,867 | 16.11% | 5,142,499 | 16.5% | 5,045,845 | 14.8% | 4,402,436 | 13.83% | 4,689,859 | 15.24% | 4,359,874 | 13.14% | 4,684,111 | 13.93% | 4,625,176 | 13.86% | 4,981,774 | 14.98% | 6,505,950 | 19.76% | 7,728,679 | 24.32% | 8,276,308 | 28.27% | 8,278,679 | 30.4% | 7,051,846 | 24.7% | 6,354,022 | 23.09% | 5,201,647 | 19.67% | 4,837,586 | 19.66% | 4,197,618 | 17.43% | 4,379,655 | 18.34% | 4,219,962 | 18.1% | 4,415,409 | 19.86% | 4,119,789 | 17.05% | 4,172,923 | 18.17% | 4,264,587 | 19.26% | 4,519,697 | 21.43% | 4,170,120 | 18.87% | 4,225,455 | 20.6% | 4,295,782 | 21.41% | 4,276,969 | 22.67% | 3,687,933 | 17.67% | 3,525,733 | 17.65% | 3,340,601 | 16.78% | 3,633,372 | 19.49% | 3,548,969 | 16.89% | 3,418,698 | 16.89% | 3,563,259 | 20.15% | 4,107,697 | 25.32% | 4,099,180 | 24.29% | 3,726,001 | 23.58% | 3,099,275 | 20.77% | 3,400,235 | 24.45% | 3,341,303 | 23.92% | 3,334,529 | 24.88% | 3,233,387 | 25.77% | 3,244,786 | 26.03% | 3,227,816 | 27.34% | 2,682,243 | 24.68% | 2,460,910 | 24.4% | 2,792,449 | 26.45% | 2,411,135 | 29.93% | 1,844,176 | 23.83% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,863 | 0.08% | 60,847 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,474 | 0.03% | 8,319 | 0.03% | 8,444 | 0.04% | 8,772 | 0.04% | 9,349 | 0.04% | 10,290 | 0.04% | 10,940 | 0.05% | 11,257 | 0.05% | 11,644 | 0.06% | 12,618 | 0.06% | 13,296 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 5,783,367 | 16.13% | 4,497,807 | 13.38% | 3,227,482 | 10.36% | 5,244,839 | 15.38% | 5,414,913 | 17.01% | 2,838,720 | 9.23% | 783,018 | 2.36% | 2,732,617 | 8.13% | 3,736,385 | 11.2% | 1,607,077 | 4.83% | 754,370 | 2.29% | 818,456 | 2.58% | 872,679 | 2.98% | 708,883 | 2.6% | 527,883 | 1.85% | 495,795 | 1.8% | 501,618 | 1.9% | 480,420 | 1.95% | 416,751 | 1.73% | 435,438 | 1.82% | 373,162 | 1.6% | 491,562 | 2.21% | 394,161 | 1.63% | 295,156 | 1.29% | 316,941 | 1.43% | 447,439 | 2.12% | 398,763 | 1.8% | 267,095 | 1.3% | 377,954 | 1.88% | 351,506 | 1.86% | 333,532 | 1.6% | 321,037 | 1.61% | 309,988 | 1.56% | 384,624 | 2.06% | 415,506 | 1.98% | 364,354 | 1.8% | 338,593 | 1.91% | 327,411 | 2.02% | 273,287 | 1.62% | 400,270 | 2.53% | 327,602 | 2.2% | 339,616 | 2.44% | 355,117 | 2.54% | 279,179 | 2.08% | 238,986 | 1.9% | 307,193 | 2.46% | 263,299 | 2.23% | 264,851 | 2.44% | 216,913 | 2.15% | 249,270 | 2.36% | 178,019 | 2.21% | 164,265 | 2.12% |
| 流動資產合計 | 21,508,022 | 59.97% | 19,333,585 | 57.51% | 16,625,261 | 53.35% | 19,536,446 | 57.3% | 17,398,018 | 54.65% | 15,924,202 | 51.76% | 18,366,739 | 55.37% | 18,820,064 | 55.96% | 18,355,052 | 55.02% | 17,930,195 | 53.92% | 18,321,021 | 55.65% | 17,455,222 | 54.92% | 15,823,176 | 54.04% | 14,492,980 | 53.22% | 16,378,307 | 57.36% | 15,607,993 | 56.73% | 14,857,735 | 56.18% | 13,178,791 | 53.55% | 12,787,903 | 53.11% | 12,631,117 | 52.89% | 12,148,471 | 52.1% | 11,399,297 | 51.28% | 13,228,406 | 54.73% | 12,186,237 | 53.06% | 11,393,505 | 51.46% | 10,340,903 | 49.03% | 11,471,666 | 51.91% | 10,175,097 | 49.61% | 9,554,854 | 47.62% | 11,726,932 | 62.17% | 14,037,282 | 67.25% | 13,198,828 | 66.07% | 12,953,047 | 65.06% | 11,861,274 | 63.62% | 14,120,660 | 67.22% | 13,384,326 | 66.13% | 10,671,694 | 60.35% | 9,225,268 | 56.86% | 10,119,854 | 59.96% | 9,027,333 | 57.12% | 8,064,983 | 54.04% | 7,222,750 | 51.94% | 7,460,012 | 53.4% | 7,281,255 | 54.32% | 6,979,300 | 55.63% | 7,271,031 | 58.32% | 7,017,409 | 59.44% | 6,384,340 | 58.76% | 5,916,279 | 58.67% | 6,485,035 | 61.42% | 4,392,776 | 54.53% | 4,160,117 | 53.77% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,080 | 0% | 1,792 | 0.01% | 2,149 | 0.01% | 4,027 | 0.02% | 5,794 | 0.02% | 7,669 | 0.03% | 8,943 | 0.04% | 9,981 | 0.04% | 10,329 | 0.04% | 23,076 | 0.1% | 26,083 | 0.12% | 25,930 | 0.12% | 27,159 | 0.12% | 30,747 | 0.15% | 32,638 | 0.16% | 28,801 | 0.15% | 31,178 | 0.15% | 30,468 | 0.15% | 31,454 | 0.16% | 13,894 | 0.07% | 13,400 | 0.06% | 15,433 | 0.08% | 13,861 | 0.08% | 13,426 | 0.08% | 13,535 | 0.08% | 13,904 | 0.09% | 13,056 | 0.09% | 12,520 | 0.09% | 10,602 | 0.08% | ||||||||||||||||||
| 不動產、廠房及設備 | 12,993,610 | 36.23% | 12,925,824 | 38.45% | 13,120,558 | 42.11% | 13,112,101 | 38.46% | 12,287,751 | 38.6% | 12,697,206 | 41.27% | 13,407,394 | 40.42% | 13,440,640 | 39.97% | 13,627,154 | 40.84% | 13,855,054 | 41.66% | 13,178,695 | 40.03% | 12,945,398 | 40.73% | 12,064,535 | 41.21% | 11,402,307 | 41.87% | 10,881,712 | 38.11% | 10,639,211 | 38.67% | 10,383,556 | 39.26% | 10,245,319 | 41.63% | 10,254,575 | 42.59% | 10,361,687 | 43.39% | 10,600,139 | 45.46% | 10,215,266 | 45.96% | 10,202,075 | 42.21% | 10,034,087 | 43.69% | 10,037,149 | 45.33% | 10,020,604 | 47.51% | 9,909,473 | 44.84% | 9,744,568 | 47.51% | 9,916,705 | 49.42% | 6,346,056 | 33.64% | 6,266,417 | 30.02% | 6,246,990 | 31.27% | 6,416,816 | 32.23% | 6,155,017 | 33.02% | 6,398,764 | 30.46% | 6,416,789 | 31.7% | 6,591,047 | 37.28% | 6,583,225 | 40.57% | 6,432,381 | 38.11% | 6,475,278 | 40.97% | 6,563,445 | 43.98% | 6,360,478 | 45.74% | 5,859,393 | 41.94% | 5,431,334 | 40.52% | 4,984,971 | 39.73% | 4,579,253 | 36.73% | 4,161,813 | 35.25% | 4,220,590 | 38.84% | 3,583,557 | 35.54% | 3,480,167 | 32.96% | 3,483,839 | 43.25% | 3,394,504 | 43.87% |
| 使用權資產 | 67,263 | 0.19% | 68,220 | 0.2% | 70,791 | 0.23% | 61,886 | 0.18% | 67,025 | 0.21% | 73,478 | 0.24% | 78,213 | 0.24% | 80,086 | 0.24% | 83,431 | 0.25% | 84,410 | 0.25% | 85,852 | 0.26% | 83,056 | 0.26% | 84,810 | 0.29% | 84,701 | 0.31% | 90,763 | 0.32% | 88,378 | 0.32% | 89,755 | 0.34% | 95,484 | 0.39% | 102,761 | 0.43% | 104,445 | 0.44% | 93,238 | 0.4% | 99,631 | 0.45% | 105,427 | 0.44% | 114,091 | 0.5% | 0 | 0 | 0 | 0 | 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 | 752,694 | 2.1% | 755,064 | 2.25% | 757,460 | 2.43% | 735,945 | 2.16% | 737,780 | 2.32% | 739,616 | 2.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 26,838 | 0.07% | 27,367 | 0.08% | 27,614 | 0.09% | 28,876 | 0.08% | 25,128 | 0.08% | 20,205 | 0.07% | 21,289 | 0.06% | 20,698 | 0.06% | 19,472 | 0.06% | 16,007 | 0.05% | 16,102 | 0.05% | 17,097 | 0.05% | 18,655 | 0.06% | 16,991 | 0.06% | 18,898 | 0.07% | 20,757 | 0.08% | 23,285 | 0.09% | 26,275 | 0.11% | 28,069 | 0.12% | 25,103 | 0.11% | 18,619 | 0.08% | 20,952 | 0.09% | 22,147 | 0.09% | 23,846 | 0.1% | 20,547 | 0.09% | 18,570 | 0.09% | 20,224 | 0.09% | 23,136 | 0.11% | 24,969 | 0.12% | 28,532 | 0.15% | 30,666 | 0.15% | 33,584 | 0.17% | 37,889 | 0.19% | 35,672 | 0.19% | 37,663 | 0.18% | 16,947 | 0.08% | 22,084 | 0.12% | 20,637 | 0.13% | 20,000 | 0.12% | 20,850 | 0.13% | 22,525 | 0.15% | 19,707 | 0.14% | 21,621 | 0.15% | 21,815 | 0.16% | 24,180 | 0.19% | 22,320 | 0.18% | 24,565 | 0.21% | 26,581 | 0.24% | 25,417 | 0.25% | 37,093 | 0.35% | 33,720 | 0.42% | 12,435 | 0.16% |
| 遞延所得稅資產 | 13,222 | 0.04% | 47,370 | 0.14% | 47,370 | 0.15% | 47,370 | 0.14% | 47,370 | 0.15% | 25,463 | 0.08% | 25,361 | 0.08% | 25,299 | 0.08% | 31,045 | 0.09% | 132,398 | 0.4% | 131,838 | 0.4% | 131,535 | 0.41% | 131,274 | 0.45% | 97,126 | 0.36% | 97,126 | 0.34% | 97,126 | 0.35% | 97,126 | 0.37% | 54,080 | 0.22% | 54,080 | 0.22% | 54,080 | 0.23% | 54,080 | 0.23% | 20,381 | 0.09% | 20,381 | 0.08% | 20,381 | 0.09% | 20,381 | 0.09% | 71,454 | 0.34% | 71,454 | 0.32% | 71,453 | 0.35% | 60,735 | 0.3% | 31,537 | 0.17% | 31,537 | 0.15% | 31,537 | 0.16% | 31,537 | 0.16% | 35,851 | 0.19% | 35,851 | 0.17% | 35,851 | 0.18% | 35,851 | 0.2% | 41,888 | 0.26% | 41,888 | 0.25% | 41,888 | 0.27% | 41,888 | 0.28% | 46,509 | 0.33% | 46,509 | 0.33% | 46,509 | 0.35% | 46,509 | 0.37% | 52,032 | 0.42% | 47,174 | 0.4% | 42,813 | 0.39% | 49,000 | 0.49% | 48,311 | 0.46% | 41,444 | 0.51% | 43,929 | 0.57% |
| 其他非流動資產 | 503,471 | 1.4% | 460,037 | 1.37% | 511,426 | 1.64% | 570,855 | 1.67% | 1,269,663 | 3.99% | 1,284,842 | 4.18% | 1,274,414 | 3.84% | 1,243,739 | 3.7% | 1,247,369 | 3.74% | 1,236,068 | 3.72% | 1,189,176 | 3.61% | 1,149,899 | 3.62% | 1,156,317 | 3.95% | 1,136,577 | 4.17% | 1,087,522 | 3.81% | 1,058,718 | 3.85% | 992,819 | 3.75% | 1,007,948 | 4.1% | 844,028 | 3.51% | 697,612 | 2.92% | 395,930 | 1.7% | 463,112 | 2.08% | 579,462 | 2.4% | 564,007 | 2.46% | 643,217 | 2.91% | 615,022 | 2.92% | 600,783 | 2.72% | 465,213 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 163,930 | 0.46% | 120,221 | 0.36% | 119,182 | 0.38% | 118,111 | 0.35% | 117,066 | 0.37% | 115,063 | 0.37% | 114,082 | 0.34% | 113,086 | 0.34% | 112,069 | 0.34% | 69,333 | 0.21% | 68,706 | 0.21% | 68,078 | 0.21% | 67,470 | 0.23% | 25,844 | 0.09% | 42,831 | 0.15% | 59,813 | 0.22% | 6,824 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,006 | 0.05% | 10,137 | 0.05% | 10,155 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 339,541 | 0.95% | 339,816 | 1.01% | 392,244 | 1.26% | 452,744 | 1.33% | 1,152,597 | 3.62% | 1,169,779 | 3.8% | 1,160,332 | 3.5% | 1,130,653 | 3.36% | 1,135,300 | 3.4% | 1,166,735 | 3.51% | 1,120,470 | 3.4% | 1,081,821 | 3.4% | 1,088,847 | 3.72% | 1,110,733 | 4.08% | 1,044,691 | 3.66% | 998,905 | 3.63% | 985,995 | 3.73% | 1,007,948 | 4.1% | 844,028 | 3.51% | 697,612 | 2.92% | 395,930 | 1.7% | 463,112 | 2.08% | 579,462 | 2.4% | 564,007 | 2.46% | 643,217 | 2.91% | 605,016 | 2.87% | 590,646 | 2.67% | 455,058 | 2.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 14,357,098 | 40.03% | 14,283,882 | 42.49% | 14,535,219 | 46.65% | 14,557,033 | 42.7% | 14,434,717 | 45.35% | 14,840,810 | 48.24% | 14,806,671 | 44.63% | 14,810,462 | 44.04% | 15,008,471 | 44.98% | 15,323,937 | 46.08% | 14,601,663 | 44.35% | 14,326,985 | 45.08% | 13,455,591 | 45.96% | 12,737,702 | 46.78% | 12,177,101 | 42.64% | 11,905,982 | 43.27% | 11,588,690 | 43.82% | 11,433,133 | 46.45% | 11,289,307 | 46.89% | 11,250,596 | 47.11% | 11,170,949 | 47.9% | 10,829,323 | 48.72% | 10,939,821 | 45.27% | 10,779,488 | 46.94% | 10,747,377 | 48.54% | 10,751,580 | 50.97% | 10,629,093 | 48.09% | 10,335,117 | 50.39% | 10,511,560 | 52.38% | 7,135,441 | 37.83% | 6,835,917 | 32.75% | 6,777,986 | 33.93% | 6,955,019 | 34.94% | 6,781,818 | 36.38% | 6,886,490 | 32.78% | 6,856,589 | 33.87% | 7,010,474 | 39.65% | 7,000,211 | 43.14% | 6,758,981 | 40.04% | 6,775,975 | 42.88% | 6,859,699 | 45.96% | 6,682,904 | 48.06% | 6,510,766 | 46.6% | 6,121,924 | 45.68% | 5,567,053 | 44.37% | 5,196,351 | 41.68% | 4,788,334 | 40.56% | 4,481,620 | 41.24% | 4,167,911 | 41.33% | 4,073,721 | 38.58% | 3,662,501 | 45.47% | 3,577,148 | 46.23% |
| 資產總計 | 35,865,120 | 100% | 33,617,467 | 100% | 31,160,480 | 100% | 34,093,479 | 100% | 31,832,735 | 100% | 30,765,012 | 100% | 33,173,410 | 100% | 33,630,526 | 100% | 33,363,523 | 100% | 33,254,132 | 100% | 32,922,684 | 100% | 31,782,207 | 100% | 29,278,767 | 100% | 27,230,682 | 100% | 28,555,408 | 100% | 27,513,975 | 100% | 26,446,425 | 100% | 24,611,924 | 100% | 24,077,210 | 100% | 23,881,713 | 100% | 23,319,420 | 100% | 22,228,620 | 100% | 24,168,227 | 100% | 22,965,725 | 100% | 22,140,882 | 100% | 21,092,483 | 100% | 22,100,759 | 100% | 20,510,214 | 100% | 20,066,414 | 100% | 18,862,373 | 100% | 20,873,199 | 100% | 19,976,814 | 100% | 19,908,066 | 100% | 18,643,092 | 100% | 21,007,150 | 100% | 20,240,915 | 100% | 17,682,168 | 100% | 16,225,479 | 100% | 16,878,835 | 100% | 15,803,308 | 100% | 14,924,682 | 100% | 13,905,654 | 100% | 13,970,778 | 100% | 13,403,179 | 100% | 12,546,353 | 100% | 12,467,382 | 100% | 11,805,743 | 100% | 10,865,960 | 100% | 10,084,190 | 100% | 10,558,756 | 100% | 8,055,277 | 100% | 7,737,265 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,804,322 | 5.03% | 1,149,370 | 3.42% | 870,147 | 2.79% | 771,680 | 2.26% | 623,772 | 1.96% | 629,749 | 2.05% | 1,061,874 | 3.2% | 1,756,965 | 5.22% | 1,778,109 | 5.33% | 1,882,775 | 5.66% | 1,509,776 | 4.59% | 1,464,168 | 4.61% | 1,346,632 | 4.6% | 1,457,948 | 5.35% | 1,358,175 | 4.76% | 1,362,546 | 4.95% | 1,342,832 | 5.08% | 1,864,790 | 7.58% | 1,602,983 | 6.66% | 1,556,588 | 6.52% | 1,572,451 | 6.74% | 1,618,736 | 7.28% | 1,879,405 | 7.78% | 1,731,850 | 7.54% | 1,629,979 | 7.36% | 1,681,855 | 7.97% | 1,567,776 | 7.09% | 1,469,512 | 7.16% | 1,481,155 | 7.38% | 1,593,794 | 8.45% | 1,786,263 | 8.56% | 1,722,744 | 8.62% | 1,509,622 | 7.58% | 1,517,197 | 8.14% | 1,852,456 | 8.82% | 1,900,170 | 9.39% | 2,227,209 | 12.6% | 2,104,567 | 12.97% | 2,207,508 | 13.08% | 2,281,301 | 14.44% | 2,228,864 | 14.93% | 2,357,659 | 16.95% | 1,818,647 | 13.02% | 1,607,902 | 12% | 1,329,899 | 10.6% | 1,154,088 | 9.26% | 967,650 | 8.2% | 917,059 | 8.44% | 1,116,094 | 11.07% | 1,801,929 | 17.07% | 848,024 | 10.53% | 1,111,898 | 14.37% |
| 應付票據 | 100,093 | 0.28% | 148,170 | 0.44% | 143,236 | 0.46% | 125,575 | 0.37% | 90,303 | 0.28% | 130,518 | 0.42% | 127,678 | 0.38% | 105,210 | 0.31% | 80,515 | 0.24% | 129,588 | 0.39% | 156,995 | 0.48% | 217,197 | 0.68% | 212,339 | 0.73% | 261,475 | 0.96% | 254,133 | 0.89% | 200,308 | 0.73% | 259,923 | 0.98% | 220,969 | 0.9% | 137,231 | 0.57% | 197,880 | 0.83% | 263,601 | 1.13% | 320,706 | 1.44% | 288,156 | 1.19% | 186,436 | 0.81% | 262,688 | 1.19% | 661,767 | 3.14% | 315,173 | 1.43% | 213,429 | 1.04% | 301,660 | 1.5% | 284,406 | 1.51% | 280,568 | 1.34% | 239,062 | 1.2% | 343,295 | 1.72% | 371,964 | 2% | 329,701 | 1.57% | 282,217 | 1.39% | 324,391 | 1.83% | 378,464 | 2.33% | 440,598 | 2.61% | 268,768 | 1.7% | 254,568 | 1.71% | 402,272 | 2.89% | 284,451 | 2.04% | 207,643 | 1.55% | 329,490 | 2.63% | 295,538 | 2.37% | 621,440 | 5.26% | 468,138 | 4.31% | 261,719 | 2.6% | 693,281 | 6.57% | 230,598 | 2.86% | 164,679 | 2.13% |
| 應付帳款 | 2,163,054 | 6.03% | 2,301,961 | 6.85% | 2,094,678 | 6.72% | 2,133,270 | 6.26% | 1,575,849 | 4.95% | 1,759,104 | 5.72% | 1,532,052 | 4.62% | 1,718,689 | 5.11% | 1,605,162 | 4.81% | 1,727,271 | 5.19% | 1,882,323 | 5.72% | 2,344,606 | 7.38% | 2,375,555 | 8.11% | 2,533,601 | 9.3% | 2,547,151 | 8.92% | 2,439,690 | 8.87% | 2,509,229 | 9.49% | 2,176,393 | 8.84% | 1,423,622 | 5.91% | 1,600,089 | 6.7% | 1,448,292 | 6.21% | 1,694,169 | 7.62% | 1,415,763 | 5.86% | 1,372,173 | 5.97% | 1,354,199 | 6.12% | 1,574,702 | 7.47% | 1,498,455 | 6.78% | 1,599,199 | 7.8% | 1,552,586 | 7.74% | 1,540,378 | 8.17% | 1,459,465 | 6.99% | 1,400,668 | 7.01% | 1,226,207 | 6.16% | 1,424,401 | 7.64% | 1,301,448 | 6.2% | 1,247,618 | 6.16% | 1,213,573 | 6.86% | 1,459,670 | 9% | 1,545,897 | 9.16% | 1,468,880 | 9.29% | 1,213,888 | 8.13% | 1,356,198 | 9.75% | 1,253,513 | 8.97% | 1,240,014 | 9.25% | 1,141,521 | 9.1% | 1,097,134 | 8.8% | 1,188,410 | 10.07% | 1,001,390 | 9.22% | 803,581 | 7.97% | 973,193 | 9.22% | 809,717 | 10.05% | 698,876 | 9.03% |
| 其他應付款 | 1,516,604 | 4.23% | 2,041,541 | 6.07% | 1,148,234 | 3.68% | 4,684,600 | 13.74% | 1,457,374 | 4.58% | 1,321,751 | 4.3% | 5,821,912 | 17.55% | 5,656,441 | 16.82% | 1,817,917 | 5.45% | 1,684,030 | 5.06% | 4,576,245 | 13.9% | 1,236,046 | 3.89% | 1,537,535 | 5.25% | 985,440 | 3.62% | 3,943,970 | 13.81% | 747,623 | 2.72% | 1,203,560 | 4.55% | 1,071,755 | 4.35% | 3,730,057 | 15.49% | 612,980 | 2.57% | 1,087,896 | 4.67% | 885,136 | 3.98% | 3,796,206 | 15.71% | 613,439 | 2.67% | 1,107,364 | 5% | 889,838 | 4.22% | 3,367,818 | 15.24% | 544,420 | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 855,720 | 2.39% | 521,368 | 1.55% | 835,217 | 2.68% | 1,881,829 | 5.52% | 1,557,861 | 4.89% | 1,225,524 | 3.98% | 703,378 | 2.12% | 2,005,519 | 5.96% | 1,763,583 | 5.29% | 1,543,619 | 4.64% | 1,004,980 | 3.05% | 1,675,332 | 5.27% | 1,245,259 | 4.25% | 939,025 | 3.45% | 700,884 | 2.45% | 1,394,394 | 5.07% | 1,080,875 | 4.09% | 723,691 | 2.94% | 415,071 | 1.72% | 784,139 | 3.28% | 595,926 | 2.56% | 346,668 | 1.56% | 566,769 | 2.35% | 954,348 | 4.16% | 732,541 | 3.31% | 474,777 | 2.25% | 539,374 | 2.44% | 624,813 | 3.05% | 410,861 | 2.05% | 193,582 | 1.03% | 291,571 | 1.4% | 509,758 | 2.55% | 437,898 | 2.2% | 184,550 | 0.99% | 435,950 | 2.08% | 750,830 | 3.71% | 604,167 | 3.42% | 371,886 | 2.29% | 430,331 | 2.55% | 604,191 | 3.82% | 445,818 | 2.99% | 246,514 | 1.77% | 332,362 | 2.38% | 522,064 | 3.9% | 380,086 | 3.03% | 232,845 | 1.87% | 284,931 | 2.41% | 422,380 | 3.89% | 308,090 | 3.06% | 193,830 | 1.84% | 215,333 | 2.67% | 268,954 | 3.48% |
| 租賃負債－流動 | 13,358 | 0.04% | 13,947 | 0.04% | 13,938 | 0.04% | 11,286 | 0.03% | 13,835 | 0.04% | 14,862 | 0.05% | 16,462 | 0.05% | 17,298 | 0.05% | 21,989 | 0.07% | 18,185 | 0.05% | 15,625 | 0.05% | 14,852 | 0.05% | 18,219 | 0.06% | 17,361 | 0.06% | 14,316 | 0.05% | 13,415 | 0.05% | 18,148 | 0.07% | 23,011 | 0.09% | 20,813 | 0.09% | 17,585 | 0.07% | 18,387 | 0.08% | 48,439 | 0.22% | 48,396 | 0.2% | 48,588 | 0.21% | 0 | 0 | 0 | 0 | 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 | 313,705 | 0.87% | 297,235 | 0.88% | 543,659 | 1.74% | 792,257 | 2.32% | 761,964 | 2.39% | 1,067,203 | 3.47% | 743,089 | 2.24% | 622,125 | 1.85% | 509,957 | 1.53% | 495,253 | 1.49% | 455,221 | 1.38% | 494,229 | 1.56% | 291,224 | 0.99% | 346,049 | 1.27% | 234,993 | 0.82% | 241,511 | 0.88% | 212,972 | 0.81% | 239,550 | 0.97% | 195,058 | 0.81% | 158,333 | 0.66% | 117,879 | 0.51% | 140,473 | 0.63% | 172,177 | 0.71% | 144,396 | 0.63% | 105,691 | 0.48% | 95,642 | 0.45% | 145,916 | 0.66% | 165,150 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 324,500 | 1.04% | 426,667 | 1.25% | 562,925 | 1.77% | 699,183 | 2.27% | 467,100 | 1.41% | 355,250 | 1.06% | 204,733 | 0.61% | 202,500 | 0.61% | 96,667 | 0.29% | 96,667 | 0.3% | 96,667 | 0.33% | 96,667 | 0.35% | 48,333 | 0.17% | 48,333 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38,701 | 0.19% | 66,693 | 0.34% | 64,852 | 0.35% | 66,745 | 0.32% | 46,025 | 0.23% | 46,940 | 0.27% | 47,180 | 0.29% | 34,450 | 0.2% | 34,941 | 0.22% | 20,232 | 0.14% | 0 | 0% | 13,439 | 0.1% | 13,712 | 0.1% | 24,142 | 0.19% | 42,385 | 0.34% | 40,301 | 0.34% | 58,658 | 0.54% | 46,660 | 0.46% | 57,616 | 0.55% | 58,767 | 0.73% | 58,039 | 0.75% | |||||||||||
| 其他流動負債－其他 | 313,705 | 0.87% | 297,235 | 0.88% | 219,159 | 0.7% | 365,590 | 1.07% | 199,039 | 0.63% | 368,020 | 1.2% | 275,989 | 0.83% | 266,875 | 0.79% | 305,224 | 0.91% | 292,753 | 0.88% | 358,554 | 1.09% | 397,562 | 1.25% | 194,557 | 0.66% | 249,382 | 0.92% | 186,660 | 0.65% | 193,178 | 0.7% | 212,972 | 0.81% | 239,550 | 0.97% | 195,058 | 0.81% | 158,333 | 0.66% | 117,879 | 0.51% | 140,473 | 0.63% | 172,177 | 0.71% | 144,396 | 0.63% | 105,691 | 0.48% | 95,642 | 0.45% | 145,916 | 0.66% | 165,150 | 0.81% | 83,479 | 0.42% | 106,212 | 0.56% | 258,891 | 1.24% | 98,314 | 0.49% | 86,480 | 0.43% | 99,760 | 0.54% | 118,720 | 0.57% | 118,427 | 0.59% | 83,276 | 0.47% | 126,944 | 0.78% | 130,835 | 0.78% | 120,582 | 0.76% | 104,729 | 0.7% | 153,499 | 1.1% | 115,175 | 0.82% | 203,434 | 1.52% | 209,690 | 1.67% | 133,785 | 1.07% | 90,589 | 0.77% | 92,446 | 0.85% | 69,434 | 0.69% | 137,239 | 1.3% | 89,475 | 1.11% | 62,989 | 0.81% |
| 流動負債合計 | 6,766,856 | 18.87% | 6,473,592 | 19.26% | 5,649,109 | 18.13% | 10,400,497 | 30.51% | 6,080,958 | 19.1% | 6,148,711 | 19.99% | 10,006,445 | 30.16% | 11,882,247 | 35.33% | 7,577,232 | 22.71% | 7,480,721 | 22.5% | 9,601,165 | 29.16% | 7,446,430 | 23.43% | 7,026,763 | 24% | 6,540,899 | 24.02% | 9,053,622 | 31.71% | 6,399,487 | 23.26% | 6,627,539 | 25.06% | 6,320,159 | 25.68% | 7,525,046 | 31.25% | 4,929,527 | 20.64% | 5,106,826 | 21.9% | 5,055,201 | 22.74% | 8,169,626 | 33.8% | 5,053,189 | 22% | 5,194,388 | 23.46% | 5,379,930 | 25.51% | 7,441,323 | 33.67% | 4,616,857 | 22.51% | 4,856,740 | 24.2% | 4,667,045 | 24.74% | 7,579,136 | 36.31% | 4,651,250 | 23.28% | 4,605,016 | 23.13% | 4,685,835 | 25.13% | 7,730,757 | 36.8% | 4,930,348 | 24.36% | 5,494,197 | 31.07% | 5,347,066 | 32.95% | 7,486,541 | 44.35% | 5,306,789 | 33.58% | 5,072,923 | 33.99% | 5,159,541 | 37.1% | 6,138,942 | 43.94% | 4,312,142 | 32.17% | 4,167,095 | 33.21% | 4,886,491 | 39.19% | 4,906,027 | 41.56% | 3,384,444 | 31.15% | 3,214,744 | 31.88% | 4,345,621 | 41.16% | 3,261,617 | 40.49% | 2,642,987 | 34.16% |
| 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% | 311,400 | 0.94% | 406,000 | 1.21% | 563,017 | 1.69% | 1,074,583 | 3.23% | 1,178,000 | 3.58% | 1,150,625 | 3.62% | 1,036,933 | 3.54% | 761,833 | 2.8% | 531,667 | 1.86% | 531,667 | 1.93% | 580,000 | 2.19% | 580,000 | 2.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,805 | 0.09% | 30,980 | 0.16% | 40,293 | 0.22% | 64,797 | 0.31% | 74,347 | 0.37% | 88,824 | 0.5% | 117,199 | 0.72% | 87,846 | 0.52% | 58,333 | 0.37% | 74,085 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,500 | 0.11% | 13,421 | 0.12% | 23,522 | 0.23% | 41,991 | 0.4% | 53,586 | 0.67% | 71,318 | 0.92% | |||||||||||
| 遞延所得稅負債 | 103,078 | 0.29% | 13,366 | 0.04% | 13,430 | 0.04% | 13,394 | 0.04% | 13,290 | 0.04% | 6,906 | 0.02% | 6,906 | 0.02% | 6,906 | 0.02% | 6,906 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,440 | 0.02% | 6,440 | 0.02% | 6,440 | 0.02% | 6,440 | 0.02% | 12,225 | 0.05% | 12,225 | 0.05% | 12,225 | 0.05% | 12,225 | 0.05% | 5,946 | 0.03% | 5,946 | 0.02% | 5,946 | 0.03% | 5,946 | 0.03% | 432 | 0% | 432 | 0% | 432 | 0% | 367 | 0% | 40,297 | 0.21% | 40,297 | 0.19% | 40,297 | 0.2% | 40,297 | 0.2% | 50,499 | 0.27% | 50,499 | 0.24% | 50,499 | 0.25% | 50,499 | 0.29% | 36,619 | 0.23% | 36,619 | 0.22% | 36,619 | 0.23% | 36,619 | 0.25% | 3,268 | 0.02% | 3,268 | 0.02% | 3,268 | 0.02% | 3,268 | 0.03% | 0 | 0% | 4,572 | 0.04% | 2,424 | 0.02% | 0 | 0% | 894 | 0.01% | 905 | 0.01% | 24,080 | 0.31% |
| 租賃負債－非流動 | 57,628 | 0.16% | 57,567 | 0.17% | 60,220 | 0.19% | 54,168 | 0.16% | 55,759 | 0.18% | 62,463 | 0.2% | 64,260 | 0.19% | 64,689 | 0.19% | 67,281 | 0.2% | 68,287 | 0.21% | 68,966 | 0.21% | 64,548 | 0.2% | 62,847 | 0.21% | 64,073 | 0.24% | 69,185 | 0.24% | 65,066 | 0.24% | 61,953 | 0.23% | 66,318 | 0.27% | 72,859 | 0.3% | 76,050 | 0.32% | 68,946 | 0.3% | 49,120 | 0.22% | 60,252 | 0.25% | 57,431 | 0.25% | 0 | 0 | 0 | 0 | 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 | 15,897 | 0.04% | 14,076 | 0.04% | 13,664 | 0.04% | 13,035 | 0.04% | 12,147 | 0.04% | 10,316 | 0.03% | 9,744 | 0.03% | 15,098 | 0.04% | 7,120 | 0.02% | 4,226 | 0.01% | 4,186 | 0.01% | 2,812 | 0.01% | 2,793 | 0.01% | 2,796 | 0.01% | 2,497 | 0.01% | 2,510 | 0.01% | 2,509 | 0.01% | 6,247 | 0.03% | 6,649 | 0.03% | 7,069 | 0.03% | 7,671 | 0.03% | 3,723 | 0.02% | 7,463 | 0.03% | 6,860 | 0.03% | 9,518 | 0.04% | 13,191 | 0.06% | 6,331 | 0.03% | 12,333 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 9,428 | 0.03% | 7,630 | 0.02% | 7,202 | 0.02% | 6,582 | 0.02% | 5,702 | 0.02% | 4,319 | 0.01% | 3,770 | 0.01% | 3,285 | 0.01% | 2,914 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,726 | 0.02% | 4,117 | 0.02% | 4,525 | 0.02% | 5,132 | 0.02% | 1,163 | 0.01% | 1,454 | 0.01% | 1,743 | 0.01% | 2,016 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 6,469 | 0.02% | 6,446 | 0.02% | 6,462 | 0.02% | 6,453 | 0.02% | 6,445 | 0.02% | 5,997 | 0.02% | 5,974 | 0.02% | 11,813 | 0.04% | 4,206 | 0.01% | 4,226 | 0.01% | 4,186 | 0.01% | 2,812 | 0.01% | 2,793 | 0.01% | 2,796 | 0.01% | 2,497 | 0.01% | 2,510 | 0.01% | 2,509 | 0.01% | 2,521 | 0.01% | 2,532 | 0.01% | 2,544 | 0.01% | 2,539 | 0.01% | 2,560 | 0.01% | 2,109 | 0.01% | 2,104 | 0.01% | 1,488 | 0.01% | 1,488 | 0.01% | 1,488 | 0.01% | 2,702 | 0.01% | 3,874 | 0.02% | 41,970 | 0.23% | 72,101 | 0.34% | 72,101 | 0.36% | 85,293 | 0.48% | 42,418 | 0.26% | 42,418 | 0.25% | 42,418 | 0.27% | 52,053 | 0.35% | 54,418 | 0.39% | 54,418 | 0.39% | 54,318 | 0.41% | 54,318 | 0.43% | 66,318 | 0.53% | 66,318 | 0.56% | 66,318 | 0.61% | 78,318 | 0.78% | 82,713 | 0.78% | 82,800 | 1.03% | 59,171 | 0.76% | ||||||||
| 非流動負債合計 | 176,603 | 0.49% | 85,009 | 0.25% | 87,314 | 0.28% | 80,597 | 0.24% | 81,196 | 0.26% | 79,685 | 0.26% | 392,310 | 1.18% | 492,693 | 1.47% | 644,324 | 1.93% | 1,147,096 | 3.45% | 1,251,152 | 3.8% | 1,217,985 | 3.83% | 1,102,573 | 3.77% | 835,142 | 3.07% | 609,789 | 2.14% | 605,683 | 2.2% | 650,902 | 2.46% | 664,790 | 2.7% | 91,733 | 0.38% | 95,344 | 0.4% | 88,842 | 0.38% | 58,789 | 0.26% | 73,661 | 0.3% | 70,237 | 0.31% | 15,464 | 0.07% | 13,623 | 0.06% | 6,763 | 0.03% | 12,765 | 0.06% | 137,428 | 0.68% | 187,583 | 0.99% | 187,207 | 0.9% | 194,000 | 0.97% | 206,850 | 1.04% | 322,688 | 1.73% | 376,673 | 1.79% | 385,528 | 1.9% | 413,642 | 2.34% | 411,293 | 2.53% | 380,937 | 2.26% | 350,512 | 2.22% | 374,068 | 2.51% | 265,474 | 1.91% | 264,568 | 1.89% | 263,579 | 1.97% | 261,877 | 2.09% | 269,363 | 2.16% | 286,660 | 2.43% | 283,665 | 2.61% | 302,577 | 3% | 323,810 | 3.07% | 332,508 | 4.13% | 348,626 | 4.51% |
| 負債總計 | 6,943,459 | 19.36% | 6,558,601 | 19.51% | 5,736,423 | 18.41% | 10,481,094 | 30.74% | 6,162,154 | 19.36% | 6,228,396 | 20.25% | 10,398,755 | 31.35% | 12,374,940 | 36.8% | 8,221,556 | 24.64% | 8,627,817 | 25.95% | 10,852,317 | 32.96% | 8,664,415 | 27.26% | 8,129,336 | 27.77% | 7,376,041 | 27.09% | 9,663,411 | 33.84% | 7,005,170 | 25.46% | 7,278,441 | 27.52% | 6,984,949 | 28.38% | 7,616,779 | 31.63% | 5,024,871 | 21.04% | 5,195,668 | 22.28% | 5,113,990 | 23.01% | 8,243,287 | 34.11% | 5,123,426 | 22.31% | 5,209,852 | 23.53% | 5,393,553 | 25.57% | 7,448,086 | 33.7% | 4,629,622 | 22.57% | 4,994,168 | 24.89% | 4,854,628 | 25.74% | 7,766,343 | 37.21% | 4,845,250 | 24.25% | 4,811,866 | 24.17% | 5,008,523 | 26.87% | 8,107,430 | 38.59% | 5,315,876 | 26.26% | 5,907,839 | 33.41% | 5,758,359 | 35.49% | 7,867,478 | 46.61% | 5,657,301 | 35.8% | 5,446,991 | 36.5% | 5,425,015 | 39.01% | 6,403,510 | 45.84% | 4,575,721 | 34.14% | 4,428,972 | 35.3% | 5,155,854 | 41.35% | 5,192,687 | 43.98% | 3,668,109 | 33.76% | 3,517,321 | 34.88% | 4,669,431 | 44.22% | 3,594,125 | 44.62% | 2,991,613 | 38.66% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,743,671 | 7.65% | 2,743,671 | 8.16% | 2,743,671 | 8.8% | 2,743,671 | 8.05% | 2,743,671 | 8.62% | 2,743,671 | 8.92% | 2,743,671 | 8.27% | 2,743,671 | 8.16% | 2,743,671 | 8.22% | 2,743,671 | 8.25% | 2,743,671 | 8.33% | 2,743,671 | 8.63% | 2,743,671 | 9.37% | 2,743,671 | 10.08% | 2,743,671 | 9.61% | 2,743,671 | 9.97% | 2,743,671 | 10.37% | 2,743,671 | 11.15% | 2,743,671 | 11.4% | 2,743,671 | 11.49% | 2,743,671 | 11.77% | 2,743,671 | 12.34% | 2,743,671 | 11.35% | 2,743,671 | 11.95% | 2,743,671 | 12.39% | 2,743,671 | 13.01% | 2,743,671 | 12.41% | 2,743,671 | 13.38% | 2,743,671 | 13.67% | 2,743,671 | 14.55% | 2,689,874 | 12.89% | 2,689,874 | 13.46% | 2,689,874 | 13.51% | 2,689,874 | 14.43% | 2,689,874 | 12.8% | 2,689,874 | 13.29% | 2,609,874 | 14.76% | 2,609,874 | 16.09% | 2,609,874 | 15.46% | 2,609,874 | 16.51% | 2,609,874 | 17.49% | 2,609,874 | 18.77% | 2,509,494 | 17.96% | 2,509,494 | 18.72% | 2,509,494 | 20% | 2,509,494 | 20.13% | 2,460,288 | 20.84% | 2,460,288 | 22.64% | 2,460,288 | 24.4% | 2,260,288 | 21.41% | 2,112,419 | 26.22% | 2,112,419 | 27.3% |
| 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 | 2,743,671 | 7.65% | 2,743,671 | 8.16% | 2,743,671 | 8.8% | 2,743,671 | 8.05% | 2,743,671 | 8.62% | 2,743,671 | 8.92% | 2,743,671 | 8.27% | 2,743,671 | 8.16% | 2,743,671 | 8.22% | 2,743,671 | 8.25% | 2,743,671 | 8.33% | 2,743,671 | 8.63% | 2,743,671 | 9.37% | 2,743,671 | 10.08% | 2,743,671 | 9.61% | 2,743,671 | 9.97% | 2,743,671 | 10.37% | 2,743,671 | 11.15% | 2,743,671 | 11.4% | 2,743,671 | 11.49% | 2,743,671 | 11.77% | 2,743,671 | 12.34% | 2,743,671 | 11.35% | 2,743,671 | 11.95% | 2,743,671 | 12.39% | 2,743,671 | 13.01% | 2,743,671 | 12.41% | 2,743,671 | 13.38% | 2,743,671 | 13.67% | 2,743,671 | 14.55% | 2,743,671 | 13.14% | 2,689,874 | 13.46% | 2,689,874 | 13.51% | 2,689,874 | 14.43% | 2,689,874 | 12.8% | 2,689,874 | 13.29% | 2,609,874 | 14.76% | 2,609,874 | 16.09% | 2,609,874 | 15.46% | 2,609,874 | 16.51% | 2,609,874 | 17.49% | 2,609,874 | 18.77% | 2,609,874 | 18.68% | 2,509,494 | 18.72% | 2,509,494 | 20% | 2,509,494 | 20.13% | 2,509,494 | 21.26% | 2,460,288 | 22.64% | 2,460,288 | 24.4% | 3,160,288 | 29.93% | 2,260,288 | 28.06% | 2,112,419 | 27.3% |
| 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 | 3,769,803 | 10.51% | 3,769,803 | 11.21% | 3,769,803 | 12.1% | 3,769,803 | 11.06% | 3,769,547 | 11.84% | 3,769,547 | 12.25% | 3,769,547 | 11.36% | 3,769,547 | 11.21% | 3,769,547 | 11.3% | 3,769,547 | 11.34% | 3,769,547 | 11.45% | 3,769,547 | 11.86% | 3,769,547 | 12.87% | 3,769,547 | 13.84% | 3,769,547 | 13.2% | 3,769,547 | 13.7% | 3,769,547 | 14.25% | 3,769,547 | 15.32% | 3,769,547 | 15.66% | 3,769,547 | 15.78% | 3,769,547 | 16.16% | 3,769,547 | 16.96% | 3,769,547 | 15.6% | 3,769,547 | 16.41% | 3,769,547 | 17.03% | 3,769,437 | 17.87% | 3,769,437 | 17.06% | 3,769,437 | 18.38% | 3,769,437 | 18.78% | 3,769,437 | 19.98% | 3,769,437 | 18.06% | 3,769,437 | 18.87% | 3,769,437 | 18.93% | 3,769,437 | 20.22% | 3,769,437 | 17.94% | 3,769,437 | 18.62% | 1,289,437 | 7.29% | 1,152,238 | 7.1% | 1,152,238 | 6.83% | 1,152,238 | 7.29% | 1,152,238 | 7.72% | 1,152,238 | 8.29% | 1,152,238 | 8.25% | 1,152,238 | 8.6% | 1,152,238 | 9.18% | 1,152,238 | 9.24% | 1,152,238 | 9.76% | 1,152,238 | 10.6% | 1,152,238 | 11.43% | 352,238 | 3.34% | 287,642 | 3.57% | 287,642 | 3.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,326,981 | 14.85% | 5,326,981 | 15.85% | 5,326,981 | 17.1% | 4,809,262 | 14.11% | 4,809,262 | 15.11% | 4,809,262 | 15.63% | 3,612,376 | 12.65% | 3,185,883 | 11.58% | 3,185,883 | 12.05% | 3,185,883 | 12.94% | 3,185,883 | 13.23% | 2,756,589 | 11.54% | 2,756,589 | 11.82% | 2,756,589 | 12.4% | 2,756,589 | 11.41% | 2,318,613 | 10.1% | 2,318,613 | 10.47% | 2,318,613 | 10.99% | 2,318,613 | 10.49% | 2,013,408 | 9.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 16,753,936 | 46.71% | 15,020,916 | 44.68% | 13,245,713 | 42.51% | 12,029,894 | 35.29% | 14,308,572 | 44.95% | 12,908,215 | 41.96% | 8,906,750 | 31.19% | 11,029,139 | 40.09% | 9,671,546 | 36.57% | 8,066,407 | 32.77% | 6,813,581 | 28.3% | 9,632,737 | 40.34% | 8,936,125 | 38.32% | 7,804,300 | 35.11% | 6,612,380 | 27.36% | 8,900,846 | 38.76% | 8,001,961 | 36.14% | 6,771,122 | 32.1% | 5,734,762 | 25.95% | 7,541,517 | 36.77% | 6,649,830 | 33.14% | 5,574,074 | 29.55% | 4,652,009 | 22.29% | 7,106,264 | 35.57% | 6,835,041 | 34.33% | 5,491,263 | 29.45% | 4,644,928 | 22.11% | 7,085,620 | 35.01% | 6,432,490 | 36.38% | 5,242,880 | 32.31% | 3,955,509 | 23.43% | 5,351,842 | 33.87% | 4,653,692 | 31.18% | 3,735,917 | 26.87% | 2,869,947 | 20.54% | 4,385,523 | 32.72% | 3,727,177 | 29.71% | 2,938,139 | 23.57% | 2,215,219 | 18.76% | 3,075,343 | 28.3% | 2,483,384 | 24.63% | 1,894,448 | 17.94% | 1,413,068 | 17.54% | 1,939,621 | 25.07% | ||||||||||||||||
| 保留盈餘合計 | 22,080,917 | 61.57% | 20,347,897 | 60.53% | 18,572,694 | 59.6% | 16,839,156 | 49.39% | 19,117,834 | 60.06% | 17,717,477 | 57.59% | 16,159,364 | 48.71% | 14,767,364 | 43.91% | 18,604,885 | 55.76% | 17,771,451 | 53.44% | 15,601,561 | 47.39% | 16,856,273 | 53.04% | 15,065,660 | 51.46% | 13,773,819 | 50.58% | 12,810,831 | 44.86% | 14,304,064 | 51.99% | 12,946,471 | 48.95% | 11,341,332 | 46.08% | 10,088,506 | 41.9% | 12,396,188 | 51.91% | 11,699,576 | 50.17% | 10,567,751 | 47.54% | 9,375,831 | 38.79% | 11,323,559 | 49.31% | 10,424,674 | 47.08% | 9,193,835 | 43.59% | 8,157,475 | 36.91% | 9,554,925 | 46.59% | 8,663,238 | 43.17% | 7,587,482 | 40.23% | 6,665,417 | 31.93% | 8,753,720 | 43.82% | 8,482,497 | 42.61% | 7,138,719 | 38.29% | 6,292,384 | 29.95% | 8,315,698 | 41.08% | 7,662,568 | 43.34% | 6,472,958 | 39.89% | 5,185,587 | 30.72% | 6,281,568 | 39.75% | 5,583,418 | 37.41% | 4,665,643 | 33.55% | 3,799,673 | 27.2% | 5,103,149 | 38.07% | 4,444,803 | 35.43% | 3,655,765 | 29.32% | 2,932,845 | 24.84% | 3,578,017 | 32.93% | 2,986,058 | 29.61% | 2,397,122 | 22.7% | 1,915,742 | 23.78% | 2,360,688 | 30.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | 327,270 | 0.91% | 197,495 | 0.59% | 337,889 | 1.08% | 259,755 | 0.76% | 39,529 | 0.12% | 305,921 | 0.99% | 102,073 | 0.31% | (24,996) | -0.07% | 23,864 | 0.07% | 341,646 | 1.03% | (44,412) | -0.13% | (251,699) | -0.79% | (429,447) | -1.47% | (432,396) | -1.59% | (432,052) | -1.51% | (308,477) | -1.12% | (291,705) | -1.1% | (227,575) | -0.92% | (141,293) | -0.59% | (52,564) | -0.22% | (89,042) | -0.38% | 33,661 | 0.15% | 35,891 | 0.15% | 5,522 | 0.02% | (6,862) | -0.03% | (8,013) | -0.04% | (17,910) | -0.08% | (187,441) | -0.91% | (104,100) | -0.52% | (92,845) | -0.49% | (71,669) | -0.34% | (81,467) | -0.41% | 154,392 | 0.78% | 36,539 | 0.2% | 148,025 | 0.7% | 150,030 | 0.74% | 212,450 | 1.2% | 232,050 | 1.43% | 63,658 | 0.38% | 102,327 | 0.65% | 132,161 | 0.89% | 52,884 | 0.38% | 5,483 | 0.04% | 52,209 | 0.39% | 734 | 0.01% | (41,157) | -0.41% | ||||||||||||
| 其他權益合計 | 327,270 | 0.91% | 197,495 | 0.59% | 337,889 | 1.08% | 259,755 | 0.76% | 39,529 | 0.12% | 305,921 | 0.99% | 102,073 | 0.31% | (24,996) | -0.07% | 23,864 | 0.07% | 341,646 | 1.03% | (44,412) | -0.13% | (251,699) | -0.79% | (429,447) | -1.47% | (432,396) | -1.59% | (432,052) | -1.51% | (308,477) | -1.12% | (291,705) | -1.1% | (227,575) | -0.92% | (141,293) | -0.59% | (52,564) | -0.22% | (89,042) | -0.38% | 33,661 | 0.15% | 35,891 | 0.15% | 5,522 | 0.02% | (6,862) | -0.03% | (8,013) | -0.04% | (17,910) | -0.08% | (187,441) | -0.91% | (104,100) | -0.52% | (92,845) | -0.49% | (71,669) | -0.34% | (81,467) | -0.41% | 154,392 | 0.78% | 36,539 | 0.2% | 148,025 | 0.7% | 150,030 | 0.74% | 212,450 | 1.2% | 232,050 | 1.43% | 63,658 | 0.38% | 102,327 | 0.65% | 132,161 | 0.89% | 52,884 | 0.38% | 5,483 | 0.04% | 52,209 | 0.39% | 734 | 0.01% | (15,609) | -0.13% | 9,176 | 0.08% | (1,730) | -0.02% | (41,157) | -0.41% | (29,260) | -0.28% | (10,976) | -0.14% | (23,313) | -0.3% |
| 歸屬於母公司業主之權益合計 | 28,921,661 | 80.64% | 27,058,866 | 80.49% | 25,424,057 | 81.59% | 23,612,385 | 69.26% | 25,670,581 | 80.64% | 24,536,616 | 79.75% | 22,774,655 | 68.65% | 21,255,586 | 63.2% | 25,141,967 | 75.36% | 24,626,315 | 74.05% | 22,070,367 | 67.04% | 23,117,792 | 72.74% | 21,149,431 | 72.23% | 19,854,641 | 72.91% | 18,891,997 | 66.16% | 20,508,805 | 74.54% | 19,167,984 | 72.48% | 17,626,975 | 71.62% | 16,460,431 | 68.37% | 18,856,842 | 78.96% | 18,123,752 | 77.72% | 17,114,630 | 76.99% | 15,924,940 | 65.89% | 17,842,299 | 77.69% | 16,931,030 | 76.47% | 15,698,930 | 74.43% | 14,652,673 | 66.3% | 15,880,592 | 77.43% | 15,072,246 | 75.11% | 14,007,745 | 74.26% | 13,106,856 | 62.79% | 15,131,564 | 75.75% | 15,096,200 | 75.83% | 13,634,569 | 73.13% | 12,899,720 | 61.41% | 14,925,039 | 73.74% | 11,774,329 | 66.59% | 10,467,120 | 64.51% | 9,011,357 | 53.39% | 10,146,007 | 64.2% | 9,477,691 | 63.5% | 8,480,639 | 60.99% | 7,567,268 | 54.16% | 8,817,090 | 65.78% | 8,107,269 | 64.62% | 7,301,888 | 58.57% | 6,603,753 | 55.94% | 7,188,813 | 66.16% | 6,557,427 | 65.03% | 5,880,388 | 55.69% | 4,452,696 | 55.28% | 4,737,436 | 61.23% |
| 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% | 10,368 | 0.08% | 10,112 | 0.08% | 9,640 | 0.08% | 9,303 | 0.08% | 9,038 | 0.08% | 9,442 | 0.09% | 8,937 | 0.08% | 8,456 | 0.1% | 8,216 | 0.11% | ||||||||||||||
| 權益總額 | 28,921,661 | 80.64% | 27,058,866 | 80.49% | 25,424,057 | 81.59% | 23,612,385 | 69.26% | 25,670,581 | 80.64% | 24,536,616 | 79.75% | 22,774,655 | 68.65% | 21,255,586 | 63.2% | 25,141,967 | 75.36% | 24,626,315 | 74.05% | 22,070,367 | 67.04% | 23,117,792 | 72.74% | 21,149,431 | 72.23% | 19,854,641 | 72.91% | 18,891,997 | 66.16% | 20,508,805 | 74.54% | 19,167,984 | 72.48% | 17,626,975 | 71.62% | 16,460,431 | 68.37% | 18,856,842 | 78.96% | 18,123,752 | 77.72% | 17,114,630 | 76.99% | 15,924,940 | 65.89% | 17,842,299 | 77.69% | 16,931,030 | 76.47% | 15,698,930 | 74.43% | 14,652,673 | 66.3% | 15,880,592 | 77.43% | 15,072,246 | 75.11% | 14,007,745 | 74.26% | 13,106,856 | 62.79% | 15,131,564 | 75.75% | 15,096,200 | 75.83% | 13,634,569 | 73.13% | 12,899,720 | 61.41% | 14,925,039 | 73.74% | 11,774,329 | 66.59% | 10,467,120 | 64.51% | 9,011,357 | 53.39% | 10,146,007 | 64.2% | 9,477,691 | 63.5% | 8,480,639 | 60.99% | 7,567,268 | 54.16% | 8,827,458 | 65.86% | 8,117,381 | 64.7% | 7,311,528 | 58.65% | 6,613,056 | 56.02% | 7,197,851 | 66.24% | 6,566,869 | 65.12% | 5,889,325 | 55.78% | 4,461,152 | 55.38% | 4,745,652 | 61.34% |
| 負債及權益總計 | 35,865,120 | 100% | 33,617,467 | 100% | 31,160,480 | 100% | 34,093,479 | 100% | 31,832,735 | 100% | 30,765,012 | 100% | 33,173,410 | 100% | 33,630,526 | 100% | 33,363,523 | 100% | 33,254,132 | 100% | 32,922,684 | 100% | 31,782,207 | 100% | 29,278,767 | 100% | 27,230,682 | 100% | 28,555,408 | 100% | 27,513,975 | 100% | 26,446,425 | 100% | 24,611,924 | 100% | 24,077,210 | 100% | 23,881,713 | 100% | 23,319,420 | 100% | 22,228,620 | 100% | 24,168,227 | 100% | 22,965,725 | 100% | 22,140,882 | 100% | 21,092,483 | 100% | 22,100,759 | 100% | 20,510,214 | 100% | 20,066,414 | 100% | 18,862,373 | 100% | 20,873,199 | 100% | 19,976,814 | 100% | 19,908,066 | 100% | 18,643,092 | 100% | 21,007,150 | 100% | 20,240,915 | 100% | 17,682,168 | 100% | 16,225,479 | 100% | 16,878,835 | 100% | 15,803,308 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,027.32 | 0.05% | 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
儒鴻(1476) 截至2024年第1季「流動資產」總計約為NT$195億元，相較上一季增加約NT$21.38億元、相較去年年末增加約NT$21.38億元
儒鴻(1476) 2024年第1季財報顯示公司「流動資產」總計約NT$195億元、約佔整體資產的57.30%。
對比上一季
上一季流動資產總計約NT$174億元、約佔整體資產的54.65%。今年第1季相較上一季增加約NT$21.38億元。
對比去年年末
去年年末流動資產則為NT$174億元、約佔整體資產的54.65%。今年第1季相較去年年末增加約NT$21.38億元。
| 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 | 19,536,446 | 57.30% | 17,398,018 | 54.65% | 15,924,202 | 51.76% | 18,366,739 | 55.37% | 18,820,064 | 55.96% | 18,355,052 | 55.02% | 17,930,195 | 53.92% | 18,321,021 | 55.65% | 17,455,222 | 54.92% | 15,823,176 | 54.04% | 14,492,980 | 53.22% | 16,378,307 | 57.36% | 15,607,993 | 56.73% | 14,857,735 | 56.18% | 13,178,791 | 53.55% | 12,787,903 | 53.11% | 12,631,117 | 52.89% | 12,148,471 | 52.10% | 11,399,297 | 51.28% | 13,228,406 | 54.73% | 12,186,237 | 53.06% | 11,393,505 | 51.46% | 10,340,903 | 49.03% | 11,471,666 | 51.91% | 10,175,097 | 49.61% | 9,554,854 | 47.62% | 11,726,932 | 62.17% | 14,037,282 | 67.25% | 13,198,828 | 66.07% | 12,953,047 | 65.06% | 11,861,274 | 63.62% | 14,120,660 | 67.22% | 13,384,326 | 66.13% | 10,671,694 | 60.35% | 9,225,268 | 56.86% | 10,119,854 | 59.96% | 9,027,333 | 57.12% | 8,064,983 | 54.04% | 7,222,750 | 51.94% | 7,460,012 | 53.40% |
非流動資產
儒鴻(1476) 截至2023年第3季「非流動資產」總計約為NT$148億元，相較上一季增加約NT$3,414萬元、相較去年年末減少約NT$-1.68億元
儒鴻(1476) 2023年第3季財報顯示公司「非流動資產」總計約NT$148億元、約佔整體資產的48.24%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的44.63%。今年第3季相較上一季增加約NT$3,414萬元。
對比去年年末
去年年末非流動資產則為NT$150億元、約佔整體資產的44.98%。今年第3季相較去年年末減少約NT$-1.68億元。
| 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 | 14,840,810 | 48.24% | 14,806,671 | 44.63% | 14,810,462 | 44.04% | 15,008,471 | 44.98% | 15,323,937 | 46.08% | 14,601,663 | 44.35% | 14,326,985 | 45.08% | 13,455,591 | 45.96% | 12,737,702 | 46.78% | 12,177,101 | 42.64% | 11,905,982 | 43.27% | 11,588,690 | 43.82% | 11,433,133 | 46.45% | 11,289,307 | 46.89% | 11,250,596 | 47.11% | 11,170,949 | 47.90% | 10,829,323 | 48.72% | 10,939,821 | 45.27% | 10,779,488 | 46.94% | 10,747,377 | 48.54% | 10,751,580 | 50.97% | 10,629,093 | 48.09% | 10,335,117 | 50.39% | 10,511,560 | 52.38% | 7,135,441 | 37.83% | 6,835,917 | 32.75% | 6,777,986 | 33.93% | 6,955,019 | 34.94% | 6,781,818 | 36.38% | 6,886,490 | 32.78% | 6,856,589 | 33.87% | 7,010,474 | 39.65% | 7,000,211 | 43.14% | 6,758,981 | 40.04% | 6,775,975 | 42.88% | 6,859,699 | 45.96% | 6,682,904 | 48.06% | 6,510,766 | 46.60% | 6,121,924 | 45.68% | 5,567,053 | 44.37% |
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。
