1503
155
TWD+5.00 (3.33%)
2025.04.02收盤
士電－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 | 3,370,646 | 5.77% | 3,073,908 | 5.26% | 3,357,971 | 5.44% | 2,936,389 | 4.88% | 3,373,418 | 6.28% | 3,613,994 | 6.8% | 3,140,059 | 5.87% | 3,487,099 | 6.83% | 3,215,162 | 6.51% | 3,493,360 | 7.3% | 3,063,408 | 6.55% | 3,127,027 | 6.91% | 3,525,350 | 7.8% | 3,263,786 | 7.56% | 3,666,815 | 8.47% | 3,171,539 | 7.36% | 3,029,264 | 7.2% | 2,994,615 | 7.34% | 2,669,064 | 6.66% | 2,746,633 | 6.95% | 2,472,153 | 6.07% | 3,072,329 | 7.5% | 3,142,623 | 7.65% | 2,849,451 | 7.07% | 2,969,922 | 7.42% | 2,904,382 | 7.18% | 1,932,038 | 4.93% | 2,110,603 | 5.52% | 1,645,685 | 4.44% | 2,000,862 | 5.39% | 2,386,027 | 6.52% | 2,042,121 | 5.7% | 2,033,642 | 5.6% | 2,191,669 | 6.05% | 1,781,348 | 4.97% | 1,686,600 | 4.81% | 1,468,269 | 4.24% | 1,556,538 | 4.45% | 1,798,072 | 5.22% | 1,630,038 | 4.74% | 1,424,028 | 4.17% | 1,547,888 | 4.59% | 1,819,611 | 5.45% | 1,883,895 | 5.66% | 1,855,404 | 5.58% | 1,749,845 | 5.44% | 1,433,831 | 4.59% | 1,364,737 | 4.47% | 1,319,429 | 4.3% | 1,132,110 | 3.62% | 1,194,285 | 3.8% | 1,134,371 | 3.63% |
| 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 | 1,530 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 1,139 | 0% | 6,153 | 0.02% | 0 | 0% | 0 | 0% | 2,420 | 0.01% | 11,160 | 0.03% | 22,351 | 0.06% | 35,738 | 0.09% | 70,947 | 0.18% | 27,165 | 0.07% | 12,771 | 0.03% | 14,833 | 0.04% | 0 | 0% | 0 | 0% | 470 | 0% | 675 | 0% | 1,189 | 0% | 2,453 | 0.01% | 400 | 0% | 124 | 0% | 72 | 0% | 0 | 0% | 0 | 0 | 0% | 183 | 0% | 74 | 0% | 0 | 0% | 399 | 0% | 36 | 0% | 54 | 0% | 301 | 0% | 3,703 | 0.01% | 2,205 | 0.01% | 622 | 0% | |||||||||||||||
| 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 | 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% | 17,092 | 0.04% | 16,741 | 0.04% | 42,660 | 0.11% | 42,975 | 0.11% | 43,886 | 0.11% | 27,108 | 0.07% | 27,463 | 0.07% | 58,179 | 0.15% | 55,558 | 0.14% | 107,026 | 0.27% | 63,098 | 0.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,585,314 | 2.71% | 1,733,399 | 2.97% | 1,614,757 | 2.62% | 1,923,345 | 3.19% | 1,702,822 | 3.17% | 1,585,745 | 2.98% | 1,771,149 | 3.31% | 2,198,427 | 4.31% | 2,384,747 | 4.83% | 2,414,847 | 5.04% | 2,356,966 | 5.04% | 2,451,968 | 5.42% | 2,058,739 | 4.56% | 1,881,953 | 4.36% | 2,167,113 | 5.01% | 2,163,937 | 5.02% | 2,834,560 | 6.74% | 2,866,693 | 7.02% | 2,384,634 | 5.95% | 2,290,232 | 5.79% | 2,590,272 | 6.36% | 2,720,614 | 6.64% | 2,667,639 | 6.49% | 2,115,948 | 5.25% | 2,136,562 | 5.34% | 2,093,954 | 5.18% | 2,044,409 | 5.22% | 1,712,363 | 4.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 982,689 | 1.68% | 1,117,878 | 1.91% | 1,458,849 | 2.36% | 1,098,057 | 1.82% | 1,201,258 | 2.24% | 1,217,680 | 2.29% | 1,040,338 | 1.94% | 1,311,573 | 2.57% | 1,438,768 | 2.91% | 1,217,162 | 2.54% | 1,247,856 | 2.67% | 1,099,887 | 2.43% | 1,254,166 | 2.77% | 1,169,312 | 2.71% | 1,216,547 | 2.81% | 953,109 | 2.21% | 880,780 | 2.09% | 864,341 | 2.12% | 930,975 | 2.32% | 931,396 | 2.36% | 969,457 | 2.38% | 902,905 | 2.2% | 1,103,642 | 2.69% | 1,290,675 | 3.2% | 1,355,117 | 3.39% | 1,254,525 | 3.1% | 1,279,458 | 3.26% | 1,107,481 | 2.9% | 1,278,561 | 3.45% | 1,047,912 | 2.83% | 1,078,926 | 2.95% | 1,272,018 | 3.55% | 1,319,604 | 3.64% | 1,074,402 | 2.96% | 1,007,550 | 2.81% | 855,747 | 2.44% | 916,295 | 2.65% | 1,010,397 | 2.89% | 979,807 | 2.85% | 824,540 | 2.4% | 982,804 | 2.88% | 940,524 | 2.79% | 1,007,451 | 3.02% | 914,880 | 2.75% | 969,809 | 2.92% | 955,440 | 2.97% | 1,078,929 | 3.46% | 1,029,524 | 3.38% | 1,055,119 | 3.44% | 1,042,824 | 3.33% | 1,129,607 | 3.59% | 1,006,313 | 3.22% |
| 應收帳款淨額 | 6,409,873 | 10.98% | 5,954,950 | 10.2% | 7,255,663 | 11.76% | 7,649,976 | 12.71% | 6,284,399 | 11.69% | 6,531,577 | 12.28% | 6,510,755 | 12.17% | 6,805,815 | 13.34% | 6,099,005 | 12.35% | 5,766,016 | 12.04% | 6,012,526 | 12.86% | 5,491,304 | 12.14% | 5,371,773 | 11.89% | 5,248,672 | 12.15% | 5,256,823 | 12.14% | 6,006,863 | 13.94% | 5,364,984 | 12.76% | 4,127,488 | 10.11% | 4,627,477 | 11.54% | 4,802,346 | 12.15% | 4,861,299 | 11.93% | 4,513,541 | 11.02% | 4,634,556 | 11.28% | 4,680,917 | 11.61% | 4,601,487 | 11.5% | 4,663,702 | 11.53% | 4,796,724 | 12.24% | 4,177,737 | 10.93% | 5,033,467 | 13.58% | 4,837,768 | 13.04% | 4,516,067 | 12.33% | 4,578,708 | 12.77% | 5,259,719 | 14.49% | 4,859,564 | 13.41% | 5,007,598 | 13.97% | 4,851,335 | 13.84% | 4,843,907 | 13.99% | 4,860,943 | 13.89% | 4,677,941 | 13.58% | 4,738,350 | 13.79% | 4,669,138 | 13.67% | 4,381,432 | 12.99% | 4,311,222 | 12.92% | 4,457,659 | 13.4% | 4,462,621 | 13.42% | 4,607,187 | 14.32% | 3,816,669 | 12.23% | 3,455,603 | 11.33% | 3,414,964 | 11.13% | 4,059,393 | 12.97% | 4,221,571 | 13.43% | 3,648,786 | 11.67% |
| 應收帳款－關係人淨額 | 129,057 | 0.22% | 108,699 | 0.19% | 115,832 | 0.19% | 91,207 | 0.15% | 131,966 | 0.25% | 117,735 | 0.22% | 104,492 | 0.2% | 118,006 | 0.23% | 124,115 | 0.25% | 191,411 | 0.4% | 138,880 | 0.3% | 193,136 | 0.43% | 262,178 | 0.58% | 204,341 | 0.47% | 197,657 | 0.46% | 250,906 | 0.58% | 233,966 | 0.56% | 240,418 | 0.59% | 196,605 | 0.49% | 84,947 | 0.21% | 172,483 | 0.42% | 177,660 | 0.43% | 169,528 | 0.41% | 146,669 | 0.36% | 184,290 | 0.46% | 169,868 | 0.42% | 161,168 | 0.41% | 169,672 | 0.44% | 87,568 | 0.24% | 83,491 | 0.23% | 120,872 | 0.33% | 92,227 | 0.26% | 93,145 | 0.26% | 91,316 | 0.25% | 79,505 | 0.22% | 79,419 | 0.23% | 84,932 | 0.25% | 94,868 | 0.27% | 95,975 | 0.28% | 79,777 | 0.23% | 90,551 | 0.27% | 71,487 | 0.21% | 86,870 | 0.26% | 63,717 | 0.19% | 115,795 | 0.35% | 51,937 | 0.16% | 78,402 | 0.25% | 60,407 | 0.2% | 50,127 | 0.16% | 37,104 | 0.12% | 36,498 | 0.12% | 29,264 | 0.09% |
| 其他應收款 | 9,916 | 0.02% | 19,471 | 0.03% | 29,764 | 0.05% | 13,013 | 0.02% | 9,978 | 0.02% | 17,438 | 0.03% | 19,091 | 0.04% | 9,680 | 0.02% | 40,556 | 0.08% | 12,372 | 0.03% | 14,487 | 0.03% | 10,785 | 0.02% | 11,695 | 0.03% | 57,225 | 0.13% | 50,536 | 0.12% | 223,061 | 0.52% | 54,502 | 0.13% | 80,652 | 0.2% | 107,013 | 0.27% | 12,227 | 0.03% | 55,198 | 0.14% | 81,444 | 0.2% | 116,036 | 0.28% | 11,272 | 0.03% | 19,788 | 0.05% | 41,795 | 0.1% | 69,443 | 0.18% | 10,294 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 58,116 | 0.1% | 5,098 | 0.01% | 105,606 | 0.17% | 240,301 | 0.4% | 5,419 | 0.01% | 5,123 | 0.01% | 36,654 | 0.07% | 6,267 | 0.01% | 5,607 | 0.01% | 4,608 | 0.01% | 2,589 | 0.01% | 1,493 | 0% | 3,837 | 0.01% | 3,371 | 0.01% | 1,547 | 0% | 502 | 0% | 5,803 | 0.01% | 11,312 | 0.03% | 2,548 | 0.01% | 6,540 | 0.02% | 5,156 | 0.01% | 5,079 | 0.01% | 4,240 | 0.01% | 1,751 | 0% | 5,549 | 0.01% | 5,330 | 0.01% | 4,707 | 0.01% | 2,935 | 0.01% | 11,369 | 0.03% | 5,514 | 0.01% | 3,017 | 0.01% | 1,647 | 0% | 5,547 | 0.02% | 6,106 | 0.02% | 6,312 | 0.02% | 3,625 | 0.01% | 7,364 | 0.02% | 6,429 | 0.02% | 8,543 | 0.02% | 7,166 | 0.02% | 6,019 | 0.02% | 6,872 | 0.02% | 5,220 | 0.02% | 10,602 | 0.03% | 3,892 | 0.01% | 8,481 | 0.03% | 4,915 | 0.02% | 3,506 | 0.01% | 3,324 | 0.01% | 4,492 | 0.01% | 7,485 | 0.02% | 10,852 | 0.03% |
| 存貨 | 9,853,327 | 16.87% | 9,168,473 | 15.7% | 8,298,120 | 13.45% | 8,155,155 | 13.55% | 9,244,816 | 17.2% | 9,402,989 | 17.68% | 9,315,334 | 17.41% | 8,602,905 | 16.86% | 8,801,579 | 17.82% | 7,872,874 | 16.44% | 6,899,113 | 14.76% | 6,494,026 | 14.36% | 6,395,345 | 14.15% | 5,692,175 | 13.18% | 4,814,211 | 11.12% | 4,583,434 | 10.64% | 4,333,613 | 10.3% | 4,672,822 | 11.45% | 4,475,765 | 11.16% | 4,372,152 | 11.06% | 4,628,960 | 11.36% | 4,962,805 | 12.12% | 4,661,914 | 11.35% | 4,551,266 | 11.29% | 4,651,371 | 11.62% | 4,926,596 | 12.18% | 4,782,010 | 12.2% | 4,871,031 | 12.75% | 4,621,703 | 12.47% | 4,830,545 | 13.02% | 4,629,899 | 12.65% | 4,540,018 | 12.66% | 4,269,065 | 11.76% | 4,433,852 | 12.23% | 4,293,596 | 11.98% | 4,256,168 | 12.14% | 4,165,562 | 12.03% | 4,424,453 | 12.64% | 4,158,255 | 12.07% | 4,397,360 | 12.8% | 4,277,598 | 12.52% | 4,419,723 | 13.1% | 4,115,188 | 12.33% | 4,228,444 | 12.71% | 3,974,320 | 11.95% | 4,326,137 | 13.45% | 4,270,517 | 13.68% | 4,111,071 | 13.48% | 4,042,679 | 13.18% | 3,875,760 | 12.38% | 4,348,955 | 13.84% | 4,571,581 | 14.62% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 2,175,058 | 3.72% | 2,233,327 | 3.82% | 1,967,131 | 3.19% | 1,688,302 | 2.8% | 1,513,778 | 2.82% | 872,540 | 1.64% | 901,424 | 1.68% | 866,688 | 1.7% | 1,016,879 | 2.06% | 1,410,067 | 2.94% | 1,277,715 | 2.73% | 788,694 | 1.74% | 1,020,978 | 2.26% | 822,350 | 1.9% | 835,409 | 1.93% | 1,010,906 | 2.35% | 565,255 | 1.34% | 562,683 | 1.38% | 502,405 | 1.25% | 468,324 | 1.18% | 653,459 | 1.6% | 681,820 | 1.66% | 697,161 | 1.7% | 799,145 | 1.98% | 459,482 | 1.15% | 759,691 | 1.88% | 596,802 | 1.52% | 595,521 | 1.56% | 567,324 | 1.53% | 555,392 | 1.5% | 507,964 | 1.39% | 419,862 | 1.17% | 493,857 | 1.36% | 404,506 | 1.12% | 361,884 | 1.01% | 338,387 | 0.97% | 316,204 | 0.91% | 335,804 | 0.96% | 346,753 | 1.01% | 283,728 | 0.83% | 312,895 | 0.92% | 346,791 | 1.03% | 294,091 | 0.88% | 241,375 | 0.73% | 236,792 | 0.71% | 327,859 | 1.02% | 448,823 | 1.44% | 375,400 | 1.23% | 371,939 | 1.21% | 595,692 | 1.9% | 546,353 | 1.74% | 460,030 | 1.47% |
| 其他流動資產－其他 | 2,175,058 | 3.72% | 2,233,327 | 3.82% | 1,967,131 | 3.19% | 1,688,302 | 2.8% | 1,513,778 | 2.82% | 866,688 | 1.7% | 1,016,879 | 2.06% | 788,694 | 1.74% | 1,020,978 | 2.26% | 822,350 | 1.9% | 1,010,906 | 2.35% | 565,255 | 1.34% | 562,683 | 1.38% | 468,324 | 1.18% | 653,459 | 1.6% | 681,820 | 1.66% | 697,161 | 1.7% | 799,145 | 1.98% | 459,482 | 1.15% | 759,691 | 1.88% | 596,802 | 1.52% | 595,521 | 1.56% | 567,324 | 1.53% | 555,392 | 1.5% | 507,964 | 1.39% | 419,862 | 1.17% | 493,857 | 1.36% | 404,506 | 1.12% | 361,884 | 1.01% | 338,387 | 0.97% | 316,204 | 0.91% | 335,804 | 0.96% | 346,753 | 1.01% | 283,728 | 0.83% | 312,895 | 0.92% | 346,791 | 1.03% | 294,091 | 0.88% | 241,375 | 0.73% | 236,792 | 0.71% | 327,859 | 1.02% | 448,823 | 1.44% | 375,400 | 1.23% | 371,939 | 1.21% | 595,692 | 1.9% | 546,353 | 1.74% | 460,030 | 1.47% | ||||||||||||
| 流動資產合計 | 24,573,996 | 42.08% | 23,415,203 | 40.09% | 24,203,693 | 39.24% | 23,795,745 | 39.53% | 23,467,854 | 43.67% | 23,364,821 | 43.93% | 22,839,296 | 42.68% | 23,406,460 | 45.87% | 23,126,418 | 46.83% | 22,382,717 | 46.74% | 21,013,540 | 44.94% | 19,659,850 | 43.47% | 19,904,061 | 44.04% | 18,343,239 | 42.47% | 18,206,658 | 42.06% | 18,364,257 | 42.62% | 17,302,727 | 41.14% | 16,438,116 | 40.27% | 15,914,366 | 39.69% | 15,763,610 | 39.87% | 16,451,412 | 40.36% | 17,162,083 | 41.9% | 17,226,867 | 41.94% | 16,486,695 | 40.9% | 16,465,076 | 41.15% | 16,912,305 | 41.81% | 15,845,710 | 40.42% | 14,851,652 | 38.87% | 14,409,320 | 38.89% | 14,534,084 | 39.19% | 14,370,831 | 39.25% | 13,811,371 | 38.53% | 14,129,991 | 38.94% | 14,186,838 | 39.14% | 13,779,749 | 38.45% | 12,891,687 | 36.78% | 12,349,579 | 35.66% | 12,896,560 | 36.85% | 12,678,610 | 36.81% | 12,418,918 | 36.14% | 12,217,700 | 35.76% | 12,068,942 | 35.77% | 12,097,078 | 36.24% | 11,982,866 | 36.03% | 11,959,405 | 35.96% | 12,299,717 | 38.24% | 11,402,356 | 36.54% | 10,718,593 | 35.15% | 10,608,667 | 34.59% | 11,194,382 | 35.77% | 11,802,245 | 37.56% | 11,110,674 | 35.54% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 911,580 | 1.56% | 971,444 | 1.66% | 1,031,879 | 1.67% | 931,365 | 1.55% | 832,900 | 1.55% | 856,979 | 1.61% | 863,583 | 1.61% | 729,495 | 1.43% | 713,987 | 1.45% | 709,824 | 1.48% | 713,379 | 1.53% | 728,123 | 1.61% | 709,212 | 1.57% | 701,239 | 1.62% | 753,002 | 1.74% | 699,482 | 1.62% | 714,437 | 1.7% | 684,124 | 1.68% | 693,333 | 1.73% | 685,092 | 1.73% | 738,591 | 1.81% | 679,353 | 1.66% | 718,585 | 1.75% | 712,858 | 1.77% | 721,528 | 1.8% | 726,251 | 1.8% | 722,524 | 1.84% | 731,283 | 1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 3,050,503 | 5.22% | 3,340,614 | 5.72% | 3,176,762 | 5.15% | 2,840,199 | 4.72% | 2,431,556 | 4.52% | 2,156,925 | 4.06% | 2,216,012 | 4.14% | 2,134,430 | 4.18% | 1,584,811 | 3.21% | 1,170,678 | 2.44% | 1,199,851 | 2.57% | 1,157,431 | 2.56% | 1,099,771 | 2.43% | 1,067,267 | 2.47% | 1,200,053 | 2.77% | 989,991 | 2.3% | 970,105 | 2.31% | 938,332 | 2.3% | 913,101 | 2.28% | 815,285 | 2.06% | 891,507 | 2.19% | 852,399 | 2.08% | 855,289 | 2.08% | 850,995 | 2.11% | 854,089 | 2.13% | 859,888 | 2.13% | 849,897 | 2.17% | 882,038 | 2.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 14,696,849 | 25.17% | 15,616,636 | 26.74% | 18,245,517 | 29.58% | 17,597,193 | 29.23% | 11,933,010 | 22.21% | 11,697,290 | 22% | 12,526,600 | 23.41% | 9,830,449 | 19.26% | 9,044,292 | 18.32% | 8,700,393 | 18.17% | 8,927,894 | 19.09% | 8,756,505 | 19.36% | 8,467,025 | 18.73% | 8,163,856 | 18.9% | 8,145,584 | 18.82% | 8,038,000 | 18.66% | 8,032,596 | 19.1% | 7,787,861 | 19.08% | 7,625,200 | 19.01% | 7,274,246 | 18.4% | 7,607,772 | 18.67% | 7,312,044 | 17.85% | 7,305,470 | 17.78% | 7,286,814 | 18.08% | 7,060,892 | 17.65% | 7,144,848 | 17.66% | 6,940,664 | 17.71% | 6,950,779 | 18.19% | 6,795,931 | 18.34% | 6,739,483 | 18.17% | 6,540,745 | 17.86% | 6,419,813 | 17.91% | 6,430,143 | 17.72% | 6,403,886 | 17.67% | 6,322,129 | 17.64% | 6,293,704 | 17.96% | 6,344,984 | 18.32% | 6,245,200 | 17.85% | 5,974,007 | 17.35% | 6,079,760 | 17.69% | 6,049,532 | 17.71% | 5,992,163 | 17.76% | 5,683,078 | 17.03% | 5,705,939 | 17.16% | 5,689,640 | 17.11% | 2,124,659 | 6.61% | 2,047,643 | 6.56% | 1,999,089 | 6.56% | 2,029,677 | 6.62% | 2,019,760 | 6.45% | 1,939,337 | 6.17% | 1,898,219 | 6.07% |
| 不動產、廠房及設備 | 7,522,906 | 12.88% | 7,385,682 | 12.65% | 7,330,019 | 11.88% | 7,329,526 | 12.17% | 7,312,719 | 13.61% | 7,319,571 | 13.76% | 7,251,477 | 13.55% | 7,126,238 | 13.96% | 7,080,724 | 14.34% | 7,068,038 | 14.76% | 7,004,468 | 14.98% | 7,023,521 | 15.53% | 6,957,533 | 15.39% | 6,874,759 | 15.92% | 6,920,236 | 15.99% | 6,904,404 | 16.02% | 6,734,618 | 16.01% | 6,692,545 | 16.39% | 6,666,923 | 16.63% | 6,672,181 | 16.87% | 6,739,312 | 16.53% | 6,586,004 | 16.08% | 6,585,168 | 16.03% | 6,555,053 | 16.26% | 6,376,135 | 15.94% | 6,249,767 | 15.45% | 6,234,340 | 15.9% | 6,206,555 | 16.24% | 6,195,102 | 16.72% | 6,153,703 | 16.59% | 6,100,087 | 16.66% | 6,001,969 | 16.74% | 6,053,229 | 16.68% | 5,950,610 | 16.42% | 5,943,193 | 16.58% | 5,930,192 | 16.92% | 5,966,714 | 17.23% | 5,885,215 | 16.82% | 5,823,001 | 16.91% | 5,799,428 | 16.88% | 5,816,651 | 17.03% | 5,635,296 | 16.7% | 5,506,569 | 16.5% | 5,385,113 | 16.19% | 5,358,110 | 16.11% | 5,269,712 | 16.38% | 5,152,639 | 16.51% | 5,128,353 | 16.82% | 5,140,960 | 16.76% | 5,117,691 | 16.35% | 5,137,571 | 16.35% | 5,157,901 | 16.5% |
| 使用權資產 | 194,355 | 0.33% | 191,548 | 0.33% | 185,639 | 0.3% | 187,920 | 0.31% | 185,024 | 0.34% | 194,861 | 0.37% | 191,277 | 0.36% | 195,394 | 0.38% | 193,809 | 0.39% | 195,597 | 0.41% | 195,277 | 0.42% | 200,011 | 0.44% | 190,990 | 0.42% | 192,966 | 0.45% | 194,948 | 0.45% | 193,538 | 0.45% | 201,858 | 0.48% | 197,336 | 0.48% | 197,012 | 0.49% | 204,071 | 0.52% | 203,687 | 0.5% | 211,501 | 0.52% | 219,709 | 0.53% | 211,257 | 0.52% | 0 | 0 | 0 | 0 | 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 | 6,986,968 | 11.97% | 7,009,800 | 12% | 7,034,751 | 11.4% | 7,060,151 | 11.73% | 7,085,816 | 13.19% | 7,109,069 | 13.37% | 7,135,801 | 13.33% | 7,157,743 | 14.03% | 7,183,252 | 14.55% | 7,208,243 | 15.05% | 7,232,749 | 15.47% | 7,258,376 | 16.05% | 7,283,822 | 16.12% | 7,309,465 | 16.92% | 7,334,786 | 16.94% | 7,360,165 | 17.08% | 7,385,525 | 17.56% | 7,413,470 | 18.16% | 7,438,585 | 18.55% | 7,464,178 | 18.88% | 7,489,446 | 18.37% | 7,514,926 | 18.35% | 7,540,539 | 18.36% | 7,565,621 | 18.77% | 7,598,604 | 18.99% | 7,631,051 | 18.87% | 7,664,000 | 19.55% | 7,698,122 | 20.15% | 7,732,201 | 20.87% | 7,766,514 | 20.94% | 7,800,879 | 21.31% | 7,838,832 | 21.87% | 7,875,859 | 21.7% | 7,913,324 | 21.83% | 7,950,788 | 22.18% | 7,988,253 | 22.79% | 8,025,718 | 23.18% | 8,063,658 | 23.04% | 8,101,598 | 23.52% | 8,139,539 | 23.69% | 8,177,479 | 23.94% | 8,218,586 | 24.36% | 8,259,693 | 24.74% | 8,302,414 | 24.96% | 8,348,359 | 25.1% | 8,394,305 | 26.1% | 8,440,250 | 27.05% | 8,486,196 | 27.83% | 8,532,141 | 27.82% | 8,578,086 | 27.41% | 8,624,026 | 27.44% | 8,669,972 | 27.73% |
| 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 | 317,111 | 0.54% | 338,808 | 0.58% | 349,962 | 0.57% | 340,778 | 0.57% | 364,191 | 0.68% | 353,193 | 0.66% | 360,802 | 0.67% | 318,380 | 0.62% | 317,615 | 0.64% | 324,085 | 0.68% | 342,409 | 0.73% | 321,662 | 0.71% | 373,870 | 0.83% | 398,510 | 0.92% | 392,214 | 0.91% | 389,457 | 0.9% | 374,933 | 0.89% | 362,062 | 0.89% | 376,012 | 0.94% | 360,414 | 0.91% | 364,917 | 0.9% | 280,199 | 0.68% | 284,287 | 0.69% | 296,093 | 0.73% | 313,873 | 0.78% | 306,251 | 0.76% | 287,923 | 0.73% | 298,729 | 0.78% | 288,739 | 0.78% | 251,162 | 0.68% | 254,675 | 0.7% | 277,573 | 0.77% | 271,523 | 0.75% | 227,073 | 0.63% | 267,709 | 0.75% | 362,722 | 1.03% | 390,016 | 1.13% | 334,328 | 0.96% | 338,060 | 0.98% | 338,252 | 0.98% | 343,444 | 1.01% | 308,800 | 0.92% | 314,944 | 0.94% | 316,613 | 0.95% | 322,828 | 0.97% | 345,351 | 1.07% | 349,682 | 1.12% | 333,200 | 1.09% | 321,664 | 1.05% | 316,198 | 1.01% | 364,406 | 1.16% | 326,770 | 1.05% |
| 其他非流動資產 | 140,191 | 0.24% | 131,641 | 0.23% | 127,710 | 0.21% | 119,990 | 0.2% | 125,843 | 0.23% | 128,252 | 0.24% | 134,163 | 0.25% | 134,656 | 0.26% | 136,892 | 0.28% | 127,162 | 0.27% | 125,768 | 0.27% | 124,876 | 0.28% | 209,006 | 0.46% | 144,317 | 0.33% | 144,133 | 0.33% | 147,916 | 0.34% | 341,018 | 0.81% | 308,225 | 0.76% | 276,858 | 0.69% | 302,497 | 0.77% | 272,359 | 0.67% | 360,778 | 0.88% | 343,479 | 0.84% | 343,227 | 0.85% | 623,154 | 1.56% | 616,205 | 1.52% | 656,095 | 1.67% | 588,883 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,214 | 0.01% | 2,305 | 0% | 2,305 | 0% | 2,305 | 0% | 2,305 | 0% | 2,052 | 0% | 2,052 | 0% | 2,052 | 0% | 2,052 | 0% | 1,989 | 0% | 1,989 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 140,191 | 0.24% | 131,641 | 0.23% | 127,710 | 0.21% | 119,990 | 0.2% | 122,629 | 0.23% | 125,947 | 0.24% | 131,858 | 0.25% | 132,351 | 0.26% | 134,587 | 0.27% | 125,110 | 0.26% | 123,716 | 0.26% | 122,824 | 0.27% | 206,954 | 0.46% | 142,328 | 0.33% | 142,144 | 0.33% | 147,916 | 0.34% | 341,018 | 0.81% | 308,225 | 0.76% | 276,858 | 0.69% | 302,497 | 0.77% | 272,359 | 0.67% | 360,778 | 0.88% | 343,479 | 0.84% | 343,227 | 0.85% | 623,154 | 1.56% | 616,205 | 1.52% | 656,095 | 1.67% | 588,883 | 1.54% | 559,193 | 1.51% | 610,363 | 1.65% | 494,407 | 1.35% | 484,572 | 1.35% | 488,396 | 1.35% | 537,722 | 1.48% | 535,939 | 1.5% | 533,663 | 1.52% | 513,264 | 1.48% | 539,226 | 1.54% | 526,546 | 1.53% | 541,648 | 1.58% | 508,101 | 1.49% | 458,088 | 1.36% | 462,695 | 1.39% | 484,566 | 1.46% | 433,807 | 1.3% | 373,257 | 1.16% | 429,184 | 1.38% | 373,515 | 1.22% | 363,973 | 1.19% | 338,494 | 1.08% | 250,021 | 0.8% | 234,317 | 0.75% |
| 非流動資產合計 | 33,820,463 | 57.92% | 34,986,173 | 59.91% | 37,482,239 | 60.76% | 36,407,122 | 60.47% | 30,271,059 | 56.33% | 29,816,140 | 56.07% | 30,679,715 | 57.32% | 27,626,785 | 54.13% | 26,255,382 | 53.17% | 25,504,020 | 53.26% | 25,741,795 | 55.06% | 25,570,505 | 56.53% | 25,291,229 | 55.96% | 24,852,379 | 57.53% | 25,084,956 | 57.94% | 24,722,953 | 57.38% | 24,755,090 | 58.86% | 24,383,955 | 59.73% | 24,187,024 | 60.31% | 23,777,964 | 60.13% | 24,307,591 | 59.64% | 23,797,204 | 58.1% | 23,852,526 | 58.06% | 23,821,918 | 59.1% | 23,548,275 | 58.85% | 23,536,158 | 58.19% | 23,355,443 | 59.58% | 23,361,262 | 61.13% | 22,643,446 | 61.11% | 22,556,771 | 60.81% | 22,241,272 | 60.75% | 22,038,868 | 61.47% | 22,158,461 | 61.06% | 22,055,893 | 60.86% | 22,060,914 | 61.55% | 22,154,712 | 63.22% | 22,279,333 | 64.34% | 22,097,674 | 63.15% | 21,760,522 | 63.19% | 21,945,449 | 63.86% | 21,945,613 | 64.24% | 21,667,787 | 64.23% | 21,282,667 | 63.76% | 21,277,142 | 63.97% | 21,297,202 | 64.04% | 19,863,470 | 61.76% | 19,805,085 | 63.46% | 19,778,537 | 64.85% | 20,063,760 | 65.41% | 20,103,743 | 64.23% | 19,623,768 | 62.44% | 20,151,280 | 64.46% |
| 資產總計 | 58,394,459 | 100% | 58,401,376 | 100% | 61,685,932 | 100% | 60,202,867 | 100% | 53,738,913 | 100% | 53,180,961 | 100% | 53,519,011 | 100% | 51,033,245 | 100% | 49,381,800 | 100% | 47,886,737 | 100% | 46,755,335 | 100% | 45,230,355 | 100% | 45,195,290 | 100% | 43,195,618 | 100% | 43,291,614 | 100% | 43,087,210 | 100% | 42,057,817 | 100% | 40,822,071 | 100% | 40,101,390 | 100% | 39,541,574 | 100% | 40,759,003 | 100% | 40,959,287 | 100% | 41,079,393 | 100% | 40,308,613 | 100% | 40,013,351 | 100% | 40,448,463 | 100% | 39,201,153 | 100% | 38,212,914 | 100% | 37,052,766 | 100% | 37,090,855 | 100% | 36,612,103 | 100% | 35,850,239 | 100% | 36,288,452 | 100% | 36,242,731 | 100% | 35,840,663 | 100% | 35,046,399 | 100% | 34,628,912 | 100% | 34,994,234 | 100% | 34,439,132 | 100% | 34,364,367 | 100% | 34,163,313 | 100% | 33,736,729 | 100% | 33,379,745 | 100% | 33,260,008 | 100% | 33,256,607 | 100% | 32,163,187 | 100% | 31,207,441 | 100% | 30,497,130 | 100% | 30,672,427 | 100% | 31,298,125 | 100% | 31,426,013 | 100% | 31,261,954 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 932,252 | 1.6% | 926,791 | 1.59% | 548,760 | 0.89% | 778,511 | 1.29% | 1,440,531 | 2.68% | 1,878,576 | 3.53% | 2,044,206 | 3.82% | 3,091,113 | 6.06% | 3,223,696 | 6.53% | 3,139,891 | 6.56% | 2,144,018 | 4.59% | 1,267,602 | 2.8% | 1,910,699 | 4.23% | 1,528,078 | 3.54% | 2,063,092 | 4.77% | 2,638,316 | 6.12% | 2,145,977 | 5.1% | 2,714,406 | 6.65% | 2,133,236 | 5.32% | 2,107,722 | 5.33% | 2,245,800 | 5.51% | 2,870,767 | 7.01% | 2,497,778 | 6.08% | 2,179,578 | 5.41% | 2,475,658 | 6.19% | 3,691,184 | 9.13% | 3,464,661 | 8.84% | 3,727,035 | 9.75% | 3,179,662 | 8.58% | 4,235,509 | 11.42% | 3,693,530 | 10.09% | 3,677,647 | 10.26% | 3,606,474 | 9.94% | 3,925,836 | 10.83% | 3,140,357 | 8.76% | 2,659,282 | 7.59% | 2,300,030 | 6.64% | 2,819,688 | 8.06% | 2,643,034 | 7.67% | 2,747,760 | 8% | 2,367,916 | 6.93% | 2,571,639 | 7.62% | 2,050,755 | 6.14% | 2,449,209 | 7.36% | 2,290,625 | 6.89% | 2,835,300 | 8.82% | 2,213,582 | 7.09% | 2,439,901 | 8% | 2,164,289 | 7.06% | 2,705,009 | 8.64% | 2,300,149 | 7.32% | 2,479,040 | 7.93% |
| 合約負債－流動 | 5,281,790 | 9.05% | 5,196,476 | 8.9% | 5,320,337 | 8.62% | 5,733,803 | 9.52% | 6,579,386 | 12.24% | 6,249,786 | 11.75% | 4,821,526 | 9.01% | 4,674,517 | 9.16% | 4,289,491 | 8.69% | 3,745,470 | 7.82% | 3,203,591 | 6.85% | 3,282,336 | 7.26% | 3,027,022 | 6.7% | 1,549,340 | 3.59% | 1,504,193 | 3.47% | 1,665,239 | 3.86% | 1,663,954 | 3.96% | 1,463,534 | 3.59% | 1,235,938 | 3.08% | 1,493,046 | 3.78% | 1,722,894 | 4.23% | 1,927,168 | 4.71% | 1,781,357 | 4.34% | 1,529,860 | 3.8% | 1,806,854 | 4.52% | 1,489,227 | 3.68% | 903,513 | 2.3% | 1,022,565 | 2.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 252,224 | 0.43% | 180,717 | 0.31% | 174,478 | 0.28% | 190,799 | 0.32% | 221,311 | 0.41% | 264,325 | 0.5% | 231,739 | 0.43% | 247,363 | 0.48% | 256,358 | 0.52% | 228,250 | 0.48% | 296,844 | 0.63% | 321,498 | 0.71% | 360,268 | 0.8% | 315,614 | 0.73% | 300,930 | 0.7% | 299,420 | 0.69% | 256,633 | 0.61% | 190,179 | 0.47% | 173,478 | 0.43% | 183,909 | 0.47% | 222,331 | 0.55% | 281,475 | 0.69% | 277,660 | 0.68% | 241,135 | 0.6% | 263,915 | 0.66% | 275,131 | 0.68% | 199,114 | 0.51% | 139,761 | 0.37% | 192,094 | 0.52% | 145,742 | 0.39% | 179,934 | 0.49% | 172,240 | 0.48% | 178,995 | 0.49% | 116,015 | 0.32% | 108,122 | 0.3% | 195,836 | 0.56% | 222,020 | 0.64% | 135,591 | 0.39% | 91,807 | 0.27% | 137,888 | 0.4% | 156,719 | 0.46% | 140,820 | 0.42% | 135,768 | 0.41% | 160,213 | 0.48% | 215,700 | 0.65% | 133,963 | 0.42% | 95,495 | 0.31% | 66,705 | 0.22% | 77,309 | 0.25% | 85,898 | 0.27% | 82,713 | 0.26% | 91,484 | 0.29% |
| 應付帳款 | 6,280,928 | 10.76% | 6,074,142 | 10.4% | 6,058,602 | 9.82% | 6,131,561 | 10.18% | 5,712,161 | 10.63% | 5,667,342 | 10.66% | 6,020,046 | 11.25% | 6,371,695 | 12.49% | 6,591,796 | 13.35% | 6,813,442 | 14.23% | 6,140,848 | 13.13% | 5,825,189 | 12.88% | 6,115,853 | 13.53% | 6,031,463 | 13.96% | 5,739,090 | 13.26% | 5,480,301 | 12.72% | 5,566,583 | 13.24% | 5,056,515 | 12.39% | 4,974,585 | 12.41% | 4,993,706 | 12.63% | 5,581,602 | 13.69% | 5,557,750 | 13.57% | 5,715,703 | 13.91% | 5,947,704 | 14.76% | 5,577,313 | 13.94% | 5,588,299 | 13.82% | 4,921,572 | 12.55% | 4,094,316 | 10.71% | 4,309,919 | 11.63% | 3,859,098 | 10.4% | 3,816,300 | 10.42% | 3,718,121 | 10.37% | 4,015,987 | 11.07% | 3,982,340 | 10.99% | 3,880,466 | 10.83% | 3,339,044 | 9.53% | 3,193,277 | 9.22% | 3,288,641 | 9.4% | 2,980,930 | 8.66% | 3,108,524 | 9.05% | 3,239,487 | 9.48% | 3,321,921 | 9.85% | 3,406,759 | 10.21% | 3,117,654 | 9.37% | 3,402,347 | 10.23% | 3,114,670 | 9.68% | 2,840,731 | 9.1% | 2,595,150 | 8.51% | 2,652,155 | 8.65% | 2,709,896 | 8.66% | 3,065,616 | 9.76% | 2,913,538 | 9.32% |
| 應付帳款－關係人 | 191,689 | 0.33% | 255,327 | 0.44% | 121,407 | 0.2% | 20,543 | 0.03% | 10,009 | 0.02% | 10,308 | 0.02% | 9,649 | 0.02% | 21,264 | 0.04% | 9,150 | 0.02% | 16,200 | 0.03% | 12,354 | 0.03% | 23,469 | 0.05% | 21,834 | 0.05% | 19,185 | 0.04% | 19,001 | 0.04% | 28,397 | 0.07% | 25,419 | 0.06% | 29,842 | 0.07% | 54,442 | 0.14% | 49,188 | 0.12% | 70,985 | 0.17% | 37,146 | 0.09% | 101,810 | 0.25% | 121,859 | 0.3% | 119,828 | 0.3% | 111,747 | 0.28% | 113,071 | 0.29% | 116,379 | 0.3% | 133,186 | 0.36% | 114,539 | 0.31% | 124,488 | 0.34% | 103,329 | 0.29% | 94,481 | 0.26% | 67,111 | 0.19% | 70,865 | 0.2% | 61,698 | 0.18% | 50,874 | 0.15% | 124,447 | 0.36% | 88,434 | 0.26% | 40,804 | 0.12% | 77,621 | 0.23% | 173,440 | 0.51% | 85,876 | 0.26% | 64,739 | 0.19% | 105,813 | 0.32% | 141,781 | 0.44% | 171,572 | 0.55% | 96,429 | 0.32% | 145,174 | 0.47% | 113,310 | 0.36% | 196,887 | 0.63% | 140,244 | 0.45% |
| 其他應付款 | 1,893,694 | 3.24% | 1,531,619 | 2.62% | 3,064,440 | 4.97% | 1,496,697 | 2.49% | 1,777,583 | 3.31% | 1,648,409 | 3.1% | 2,499,378 | 4.67% | 1,209,717 | 2.37% | 1,668,996 | 3.38% | 1,370,221 | 2.86% | 2,149,105 | 4.6% | 1,178,196 | 2.6% | 1,587,530 | 3.51% | 2,118,554 | 4.9% | 1,249,349 | 2.89% | 1,242,281 | 2.88% | 1,425,100 | 3.39% | 1,191,896 | 2.92% | 1,936,032 | 4.83% | 1,045,425 | 2.64% | 1,424,885 | 3.5% | 1,203,335 | 2.94% | 1,894,632 | 4.61% | 1,084,883 | 2.69% | 1,401,419 | 3.5% | 1,261,248 | 3.12% | 1,923,590 | 4.91% | 1,042,194 | 2.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 36,620 | 0.06% | 32,972 | 0.06% | 21,612 | 0.04% | 11,565 | 0.02% | 27,598 | 0.05% | 23,120 | 0.04% | 15,817 | 0.03% | 10,578 | 0.02% | 27,293 | 0.06% | 24,714 | 0.05% | 18,314 | 0.04% | 18,313 | 0.04% | 41,276 | 0.09% | 38,967 | 0.09% | 29,445 | 0.07% | 31,979 | 0.07% | 25,459 | 0.06% | 16,409 | 0.04% | 13,626 | 0.03% | 14,765 | 0.04% | 21,274 | 0.05% | 16,527 | 0.04% | 13,979 | 0.03% | 21,253 | 0.05% | 22,178 | 0.06% | 20,182 | 0.05% | 19,560 | 0.05% | 23,132 | 0.06% | 21,219 | 0.06% | 14,799 | 0.04% | 10,150 | 0.03% | 7,880 | 0.02% | 17,773 | 0.05% | 13,685 | 0.04% | 11,582 | 0.03% | 5,891 | 0.02% | 22,413 | 0.06% | 13,727 | 0.04% | 12,162 | 0.04% | 6,807 | 0.02% | 28,753 | 0.08% | 22,955 | 0.07% | 23,080 | 0.07% | 14,983 | 0.05% | 30,806 | 0.09% | 27,674 | 0.09% | 21,275 | 0.07% | 15,545 | 0.05% | 19,137 | 0.06% | 17,543 | 0.06% | 12,795 | 0.04% | 6,651 | 0.02% |
| 本期所得稅負債 | 442,757 | 0.76% | 396,305 | 0.68% | 503,092 | 0.82% | 533,196 | 0.89% | 255,868 | 0.48% | 251,658 | 0.47% | 337,478 | 0.63% | 463,241 | 0.91% | 265,271 | 0.54% | 223,564 | 0.47% | 305,404 | 0.65% | 347,585 | 0.77% | 193,665 | 0.43% | 121,329 | 0.28% | 278,813 | 0.64% | 416,171 | 0.97% | 264,055 | 0.63% | 237,729 | 0.58% | 261,280 | 0.65% | 241,997 | 0.61% | 113,595 | 0.28% | 331,887 | 0.81% | 240,138 | 0.58% | 337,260 | 0.84% | 260,002 | 0.65% | 168,824 | 0.42% | 192,649 | 0.49% | 272,494 | 0.71% | 201,911 | 0.54% | 144,472 | 0.39% | 146,562 | 0.4% | 100,183 | 0.28% | 79,007 | 0.22% | 63,344 | 0.17% | 53,484 | 0.15% | 173,248 | 0.49% | 128,484 | 0.37% | 72,801 | 0.21% | 98,543 | 0.29% | 171,779 | 0.5% | 120,734 | 0.35% | 127,472 | 0.38% | 126,751 | 0.38% | 94,454 | 0.28% | 126,611 | 0.38% | 105,238 | 0.33% | 106,458 | 0.34% | 125,065 | 0.41% | 95,512 | 0.31% | 84,081 | 0.27% | 164,160 | 0.52% | 156,360 | 0.5% |
| 負債準備－流動 | 1,837,632 | 3.15% | 1,832,545 | 3.14% | 2,055,698 | 3.33% | 1,845,662 | 3.07% | 1,511,937 | 2.81% | 1,618,704 | 3.04% | 1,569,567 | 2.93% | 1,364,237 | 2.67% | 1,334,001 | 2.7% | 1,196,932 | 2.5% | 1,166,360 | 2.49% | 1,074,317 | 2.38% | 1,038,700 | 2.3% | 1,055,359 | 2.44% | 1,044,606 | 2.41% | 1,007,655 | 2.34% | 973,862 | 2.32% | 831,722 | 2.04% | 821,633 | 2.05% | 855,191 | 2.16% | 841,437 | 2.06% | 825,000 | 2.01% | 834,117 | 2.03% | 783,896 | 1.94% | 766,163 | 1.91% | 632,944 | 1.56% | 645,450 | 1.65% | 672,329 | 1.76% | 698,739 | 1.89% | 600,890 | 1.62% | 598,021 | 1.63% | 473,752 | 1.32% | 531,389 | 1.46% | 413,646 | 1.14% | 432,159 | 1.21% | 384,276 | 1.1% | 469,711 | 1.36% | 488,407 | 1.4% | 492,945 | 1.43% | 497,657 | 1.45% | 500,491 | 1.46% | 451,680 | 1.34% | 504,142 | 1.51% | 495,411 | 1.49% | 498,195 | 1.5% | 253,594 | 0.79% | 283,231 | 0.91% | 228,878 | 0.75% | 227,408 | 0.74% | 247,515 | 0.79% | 267,190 | 0.85% | 251,887 | 0.81% |
| 租賃負債－流動 | 9,016 | 0.02% | 7,316 | 0.01% | 5,085 | 0.01% | 6,395 | 0.01% | 7,103 | 0.01% | 7,812 | 0.01% | 7,605 | 0.01% | 6,638 | 0.01% | 5,865 | 0.01% | 4,661 | 0.01% | 5,485 | 0.01% | 6,076 | 0.01% | 4,808 | 0.01% | 5,840 | 0.01% | 5,979 | 0.01% | 5,611 | 0.01% | 6,371 | 0.02% | 4,547 | 0.01% | 4,991 | 0.01% | 5,317 | 0.01% | 4,913 | 0.01% | 5,895 | 0.01% | 7,241 | 0.02% | 8,121 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 213,488 | 0.37% | 179,633 | 0.31% | 311,800 | 0.51% | 174,440 | 0.29% | 253,344 | 0.47% | 189,721 | 0.36% | 257,168 | 0.48% | 256,877 | 0.5% | 264,186 | 0.53% | 247,529 | 0.52% | 292,372 | 0.63% | 211,984 | 0.47% | 329,394 | 0.73% | 302,548 | 0.7% | 301,323 | 0.7% | 241,889 | 0.56% | 294,217 | 0.7% | 208,943 | 0.51% | 178,418 | 0.44% | 165,263 | 0.42% | 160,213 | 0.39% | 187,414 | 0.46% | 239,829 | 0.58% | 244,544 | 0.61% | 151,732 | 0.38% | 142,867 | 0.35% | 174,237 | 0.44% | 117,841 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 213,488 | 0.37% | 179,633 | 0.31% | 311,800 | 0.51% | 174,440 | 0.29% | 253,344 | 0.47% | 257,168 | 0.48% | 256,877 | 0.5% | 264,186 | 0.53% | 292,372 | 0.63% | 211,984 | 0.47% | 329,394 | 0.73% | 302,548 | 0.7% | 301,323 | 0.7% | 241,889 | 0.56% | 294,217 | 0.7% | 208,943 | 0.51% | 178,418 | 0.44% | 165,263 | 0.42% | 160,213 | 0.39% | 187,414 | 0.46% | 239,829 | 0.58% | 244,544 | 0.61% | 151,732 | 0.38% | 142,867 | 0.35% | 174,237 | 0.44% | 117,841 | 0.31% | 1,095,171 | 2.96% | 1,072,052 | 2.89% | 996,594 | 2.72% | 1,002,994 | 2.8% | 869,111 | 2.4% | 754,663 | 2.08% | 703,264 | 1.96% | 665,275 | 1.9% | 647,266 | 1.87% | 701,509 | 2% | 814,449 | 2.36% | 654,950 | 1.91% | 791,370 | 2.32% | 747,314 | 2.22% | 644,176 | 1.93% | 769,850 | 2.31% | 556,081 | 1.67% | 651,405 | 2.03% | 682,292 | 2.19% | 556,294 | 1.82% | 541,626 | 1.77% | 637,801 | 2.04% | 651,876 | 2.07% | 589,599 | 1.89% | ||||
| 流動負債合計 | 17,372,090 | 29.75% | 16,613,843 | 28.45% | 18,185,311 | 29.48% | 16,923,172 | 28.11% | 17,796,831 | 33.12% | 17,809,761 | 33.49% | 17,814,179 | 33.29% | 17,718,252 | 34.72% | 17,937,369 | 36.32% | 17,018,063 | 35.54% | 15,737,781 | 33.66% | 13,556,565 | 29.97% | 14,631,221 | 32.37% | 13,086,277 | 30.3% | 12,535,821 | 28.96% | 13,057,259 | 30.3% | 12,658,049 | 30.1% | 11,950,595 | 29.27% | 11,788,287 | 29.4% | 11,155,529 | 28.21% | 12,417,835 | 30.47% | 13,244,523 | 32.34% | 13,622,316 | 33.16% | 12,518,611 | 31.06% | 12,845,366 | 32.1% | 13,384,149 | 33.09% | 12,564,670 | 32.05% | 11,248,909 | 29.44% | 11,139,114 | 30.06% | 11,408,349 | 30.76% | 11,403,291 | 31.15% | 10,344,331 | 28.85% | 10,897,006 | 30.03% | 11,014,168 | 30.39% | 10,804,893 | 30.15% | 8,620,295 | 24.6% | 8,398,034 | 24.25% | 9,111,715 | 26.04% | 9,053,607 | 26.29% | 8,305,033 | 24.17% | 8,401,812 | 24.59% | 8,463,156 | 25.09% | 8,674,872 | 25.99% | 8,003,087 | 24.06% | 8,320,946 | 25.02% | 8,212,663 | 25.53% | 7,729,054 | 24.77% | 6,744,829 | 22.12% | 7,071,741 | 23.06% | 7,735,323 | 24.71% | 8,489,289 | 27.01% | 7,347,541 | 23.5% |
| 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 452,083 | 0.97% | 653,333 | 1.44% | 654,583 | 1.45% | 850,000 | 1.97% | 850,000 | 1.96% | 850,000 | 1.97% | 850,000 | 2.02% | 850,000 | 2.08% | 850,000 | 2.12% | 850,000 | 2.15% | 850,000 | 2.09% | 850,000 | 2.08% | 850,000 | 2.07% | 850,000 | 2.11% | 850,000 | 2.12% | 850,000 | 2.1% | 850,000 | 2.17% | 850,000 | 2.22% | 850,000 | 2.29% | 850,000 | 2.29% | 850,000 | 2.32% | 850,000 | 2.37% | 850,000 | 2.34% | 850,000 | 2.35% | 850,000 | 2.37% | 850,000 | 2.43% | 850,000 | 2.45% | 850,000 | 2.43% | 850,000 | 2.47% | 850,000 | 2.47% | 850,000 | 2.49% | 850,000 | 2.52% | 850,000 | 2.55% | 850,000 | 2.56% | 850,000 | 2.56% | 850,000 | 2.64% | 850,000 | 2.72% | 850,000 | 2.79% | 850,000 | 2.77% | 850,000 | 2.72% | 850,000 | 2.7% | 850,000 | 2.72% | |||
| 負債準備－非流動 | 32,671 | 0.06% | 33,572 | 0.06% | 31,894 | 0.05% | 29,014 | 0.05% | 28,537 | 0.05% | 27,628 | 0.05% | 25,594 | 0.05% | 23,666 | 0.05% | 22,394 | 0.05% | 22,036 | 0.05% | 22,471 | 0.05% | 23,047 | 0.05% | 22,896 | 0.05% | 24,159 | 0.06% | 22,843 | 0.05% | 22,440 | 0.05% | 19,329 | 0.05% | 19,757 | 0.05% | 18,375 | 0.05% | 17,907 | 0.05% | 17,511 | 0.04% | 13,875 | 0.03% | 16,285 | 0.04% | 16,461 | 0.04% | 16,387 | 0.04% | 18,401 | 0.05% | 17,421 | 0.04% | 17,019 | 0.04% | 16,702 | 0.05% | 15,465 | 0.04% | 14,767 | 0.04% | 14,845 | 0.04% | 16,065 | 0.04% | 26,905 | 0.07% | 28,428 | 0.08% | 30,634 | 0.09% | 31,515 | 0.09% | 30,910 | 0.09% | 29,774 | 0.09% | 31,611 | 0.09% | 32,179 | 0.09% | 33,220 | 0.1% | 40,034 | 0.12% | 37,539 | 0.11% | 35,902 | 0.11% | 33,941 | 0.11% | 28,688 | 0.09% | 30,102 | 0.1% | 31,504 | 0.1% | 34,061 | 0.11% | 36,002 | 0.11% | 34,315 | 0.11% |
| 遞延所得稅負債 | 2,325,680 | 3.98% | 2,312,938 | 3.96% | 2,386,185 | 3.87% | 2,404,067 | 3.99% | 2,356,690 | 4.39% | 2,364,522 | 4.45% | 2,396,322 | 4.48% | 2,346,563 | 4.6% | 2,329,747 | 4.72% | 2,336,349 | 4.88% | 2,350,616 | 5.03% | 2,329,390 | 5.15% | 2,288,341 | 5.06% | 2,299,196 | 5.32% | 2,302,579 | 5.32% | 2,285,303 | 5.3% | 2,263,326 | 5.38% | 2,234,230 | 5.47% | 2,237,186 | 5.58% | 2,211,101 | 5.59% | 2,216,049 | 5.44% | 2,176,717 | 5.31% | 2,197,559 | 5.35% | 2,186,466 | 5.42% | 2,152,747 | 5.38% | 2,173,316 | 5.37% | 2,167,763 | 5.53% | 2,134,814 | 5.59% | 1,972,294 | 5.32% | 1,955,272 | 5.27% | 1,930,097 | 5.27% | 1,898,937 | 5.3% | 1,901,371 | 5.24% | 1,865,140 | 5.15% | 1,887,683 | 5.27% | 1,879,672 | 5.36% | 1,867,770 | 5.39% | 1,863,403 | 5.32% | 1,864,204 | 5.41% | 1,851,415 | 5.39% | 1,851,812 | 5.42% | 1,758,908 | 5.21% | 1,745,942 | 5.23% | 1,744,374 | 5.24% | 1,729,856 | 5.2% | 1,675,467 | 5.21% | 1,698,772 | 5.44% | 1,669,813 | 5.48% | 1,641,070 | 5.35% | 1,639,793 | 5.24% | 1,618,005 | 5.15% | 1,604,859 | 5.13% |
| 租賃負債－非流動 | 9,293 | 0.02% | 7,864 | 0.01% | 1,932 | 0% | 2,703 | 0% | 3,983 | 0.01% | 5,003 | 0.01% | 6,345 | 0.01% | 6,968 | 0.01% | 5,285 | 0.01% | 3,986 | 0.01% | 4,698 | 0.01% | 5,353 | 0.01% | 2,970 | 0.01% | 4,060 | 0.01% | 3,938 | 0.01% | 2,504 | 0.01% | 3,743 | 0.01% | 2,146 | 0.01% | 2,323 | 0.01% | 4,162 | 0.01% | 957 | 0% | 1,178 | 0% | 1,776 | 0% | 2,618 | 0.01% | 0 | 0 | 0 | 0 | 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 | 279,642 | 0.48% | 364,512 | 0.62% | 381,473 | 0.62% | 392,681 | 0.65% | 408,499 | 0.76% | 365,479 | 0.69% | 381,543 | 0.71% | 388,945 | 0.76% | 398,222 | 0.81% | 501,540 | 1.05% | 510,734 | 1.09% | 537,649 | 1.19% | 557,566 | 1.23% | 535,814 | 1.24% | 546,400 | 1.26% | 553,783 | 1.29% | 563,025 | 1.34% | 538,292 | 1.32% | 552,178 | 1.38% | 563,567 | 1.43% | 582,246 | 1.43% | 461,684 | 1.13% | 474,416 | 1.15% | 535,901 | 1.33% | 568,012 | 1.42% | 554,788 | 1.37% | 576,791 | 1.47% | 617,026 | 1.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 46,841 | 0.08% | 46,695 | 0.08% | 47,383 | 0.08% | 47,243 | 0.08% | 45,705 | 0.09% | 47,691 | 0.09% | 46,021 | 0.09% | 47,622 | 0.09% | 47,688 | 0.1% | 48,669 | 0.1% | 48,859 | 0.1% | 50,058 | 0.11% | 48,198 | 0.11% | 48,187 | 0.11% | 48,687 | 0.11% | 49,318 | 0.11% | 49,583 | 0.12% | 48,832 | 0.12% | 49,612 | 0.13% | 49,988 | 0.12% | 51,636 | 0.13% | 52,236 | 0.13% | 53,231 | 0.13% | 52,352 | 0.13% | 52,209 | 0.13% | 54,479 | 0.14% | 55,090 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 141,723 | 0.24% | 226,970 | 0.39% | 237,052 | 0.38% | 248,055 | 0.41% | 264,737 | 0.49% | 219,685 | 0.41% | 240,788 | 0.45% | 249,640 | 0.49% | 270,920 | 0.55% | 372,064 | 0.78% | 380,771 | 0.81% | 393,907 | 0.87% | 406,547 | 0.9% | 384,814 | 0.89% | 391,064 | 0.9% | 397,811 | 0.92% | 407,380 | 0.97% | 384,328 | 0.94% | 416,585 | 1.05% | 430,107 | 1.06% | 309,705 | 0.76% | 320,840 | 0.78% | 377,578 | 0.94% | 414,830 | 1.04% | 404,334 | 1% | 424,718 | 1.08% | 455,214 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 91,078 | 0.16% | 90,847 | 0.16% | 97,038 | 0.16% | 97,383 | 0.16% | 98,057 | 0.18% | 98,103 | 0.18% | 94,734 | 0.18% | 91,683 | 0.18% | 79,614 | 0.16% | 80,807 | 0.17% | 81,104 | 0.17% | 93,684 | 0.21% | 102,821 | 0.23% | 102,813 | 0.24% | 106,649 | 0.25% | 106,654 | 0.25% | 106,062 | 0.25% | 105,132 | 0.26% | 97,370 | 0.25% | 102,151 | 0.25% | 100,343 | 0.24% | 101,340 | 0.25% | 105,092 | 0.26% | 100,830 | 0.25% | 98,245 | 0.24% | 97,594 | 0.25% | 106,722 | 0.28% | 102,337 | 0.28% | 104,886 | 0.28% | 91,158 | 0.25% | 100,837 | 0.28% | 100,323 | 0.28% | 103,544 | 0.29% | 105,340 | 0.29% | 110,887 | 0.32% | 109,428 | 0.32% | 102,870 | 0.29% | 99,897 | 0.29% | 88,547 | 0.26% | 88,346 | 0.26% | 89,143 | 0.26% | 93,061 | 0.28% | 92,388 | 0.28% | 93,303 | 0.28% | 95,175 | 0.3% | 92,038 | 0.29% | 88,011 | 0.29% | 87,777 | 0.29% | 89,284 | 0.29% | 81,599 | 0.26% | 80,142 | 0.26% | ||
| 非流動負債合計 | 2,647,286 | 4.53% | 2,718,886 | 4.66% | 2,801,484 | 4.54% | 2,828,465 | 4.7% | 2,797,709 | 5.21% | 2,762,632 | 5.19% | 2,809,804 | 5.25% | 2,766,142 | 5.42% | 2,755,648 | 5.58% | 2,863,911 | 5.98% | 3,340,602 | 7.14% | 3,548,772 | 7.85% | 3,526,356 | 7.8% | 3,713,229 | 8.6% | 3,725,760 | 8.61% | 3,714,030 | 8.62% | 3,699,423 | 8.8% | 3,644,425 | 8.93% | 3,660,062 | 9.13% | 3,646,737 | 9.22% | 3,666,763 | 9% | 3,503,454 | 8.55% | 3,540,036 | 8.62% | 3,591,446 | 8.91% | 3,587,146 | 8.96% | 3,596,613 | 8.89% | 3,612,322 | 9.21% | 3,619,199 | 9.47% | 3,520,294 | 9.5% | 3,464,555 | 9.34% | 3,462,898 | 9.46% | 3,482,511 | 9.71% | 3,541,304 | 9.76% | 3,420,974 | 9.44% | 3,462,473 | 9.66% | 4,287,113 | 12.23% | 4,320,799 | 12.48% | 4,187,754 | 11.97% | 4,207,472 | 12.22% | 4,193,041 | 12.2% | 4,207,208 | 12.31% | 4,101,184 | 12.16% | 4,109,767 | 12.31% | 4,114,966 | 12.37% | 4,110,491 | 12.36% | 3,993,728 | 12.42% | 4,008,706 | 12.85% | 3,995,084 | 13.1% | 3,960,869 | 12.91% | 3,932,228 | 12.56% | 3,920,646 | 12.48% | 3,911,835 | 12.51% |
| 負債總計 | 20,019,376 | 34.28% | 19,332,729 | 33.1% | 20,986,795 | 34.02% | 19,751,637 | 32.81% | 20,594,540 | 38.32% | 20,572,393 | 38.68% | 20,623,983 | 38.54% | 20,484,394 | 40.14% | 20,693,017 | 41.9% | 19,881,974 | 41.52% | 19,078,383 | 40.8% | 17,105,337 | 37.82% | 18,157,577 | 40.18% | 16,799,506 | 38.89% | 16,261,581 | 37.56% | 16,771,289 | 38.92% | 16,357,472 | 38.89% | 15,595,020 | 38.2% | 15,448,349 | 38.52% | 14,802,266 | 37.43% | 16,084,598 | 39.46% | 16,747,977 | 40.89% | 17,162,352 | 41.78% | 16,110,057 | 39.97% | 16,432,512 | 41.07% | 16,980,762 | 41.98% | 16,176,992 | 41.27% | 14,868,108 | 38.91% | 14,659,408 | 39.56% | 14,872,904 | 40.1% | 14,866,189 | 40.6% | 13,826,842 | 38.57% | 14,438,310 | 39.79% | 14,435,142 | 39.83% | 14,267,366 | 39.81% | 12,907,408 | 36.83% | 12,718,833 | 36.73% | 13,299,469 | 38% | 13,261,079 | 38.51% | 12,498,074 | 36.37% | 12,609,020 | 36.91% | 12,564,340 | 37.24% | 12,784,639 | 38.3% | 12,118,053 | 36.43% | 12,431,437 | 37.38% | 12,206,391 | 37.95% | 11,737,760 | 37.61% | 10,739,913 | 35.22% | 11,032,610 | 35.97% | 11,667,551 | 37.28% | 12,409,935 | 39.49% | 11,259,376 | 36.02% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,209,722 | 8.92% | 5,209,722 | 8.92% | 5,209,722 | 8.45% | 5,209,722 | 8.65% | 5,209,722 | 9.69% | 5,209,722 | 9.8% | 5,209,722 | 9.73% | 5,209,722 | 10.21% | 5,209,722 | 10.55% | 5,209,722 | 10.88% | 5,209,722 | 11.14% | 5,209,722 | 11.52% | 5,209,722 | 11.53% | 5,209,722 | 12.06% | 5,209,722 | 12.03% | 5,209,722 | 12.09% | 5,209,722 | 12.39% | 5,209,722 | 12.76% | 5,209,722 | 12.99% | 5,209,722 | 13.18% | 5,209,722 | 12.78% | 5,209,722 | 12.72% | 5,209,722 | 12.68% | 5,209,722 | 12.92% | 5,209,722 | 13.02% | 5,209,722 | 12.88% | 5,209,722 | 13.29% | 5,209,722 | 13.63% | 5,209,722 | 14.06% | 5,209,722 | 14.05% | 5,209,722 | 14.23% | 5,209,722 | 14.53% | 5,209,722 | 14.36% | 5,209,722 | 14.37% | 5,209,722 | 14.54% | 5,209,722 | 14.87% | 5,209,722 | 15.04% | 5,209,722 | 14.89% | 5,209,722 | 15.13% | 5,209,722 | 15.16% | 5,209,722 | 15.25% | 5,209,722 | 15.44% | 5,209,722 | 15.61% | 5,209,722 | 15.66% | 5,209,722 | 15.67% | 5,209,722 | 16.2% | 5,209,722 | 16.69% | 5,209,722 | 17.08% | 5,209,722 | 16.99% | 5,209,722 | 16.65% | 5,209,722 | 16.58% | 5,209,722 | 16.66% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 5,209,722 | 8.92% | 5,209,722 | 8.92% | 5,209,722 | 8.45% | 5,209,722 | 8.65% | 5,209,722 | 9.69% | 5,209,722 | 9.8% | 5,209,722 | 9.73% | 5,209,722 | 10.21% | 5,209,722 | 10.55% | 5,209,722 | 10.88% | 5,209,722 | 11.14% | 5,209,722 | 11.52% | 5,209,722 | 11.53% | 5,209,722 | 12.06% | 5,209,722 | 12.03% | 5,209,722 | 12.09% | 5,209,722 | 12.39% | 5,209,722 | 12.76% | 5,209,722 | 12.99% | 5,209,722 | 13.18% | 5,209,722 | 12.78% | 5,209,722 | 12.72% | 5,209,722 | 12.68% | 5,209,722 | 12.92% | 5,209,722 | 13.02% | 5,209,722 | 12.88% | 5,209,722 | 13.29% | 5,209,722 | 13.63% | 5,209,722 | 14.06% | 5,209,722 | 14.05% | 5,209,722 | 14.23% | 5,209,722 | 14.53% | 5,209,722 | 14.36% | 5,209,722 | 14.37% | 5,209,722 | 14.54% | 5,209,722 | 14.87% | 5,209,722 | 15.04% | 5,209,722 | 14.89% | 5,209,722 | 15.13% | 5,209,722 | 15.16% | 5,209,722 | 15.25% | 5,209,722 | 15.44% | 5,209,722 | 15.61% | 5,209,722 | 15.66% | 5,209,722 | 15.67% | 5,209,722 | 16.2% | 5,209,722 | 16.69% | 5,209,722 | 17.08% | 5,209,722 | 16.99% | 5,209,722 | 16.65% | 5,209,722 | 16.58% | 5,209,722 | 16.66% |
| 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 | 2,695,304 | 4.62% | 2,695,304 | 4.62% | 2,695,304 | 4.37% | 2,659,067 | 4.42% | 2,658,913 | 4.95% | 2,658,914 | 5% | 2,658,705 | 4.97% | 2,646,160 | 5.19% | 2,646,125 | 5.36% | 2,653,539 | 5.54% | 2,653,539 | 5.68% | 2,639,072 | 5.83% | 2,639,057 | 5.84% | 2,638,112 | 6.11% | 2,638,112 | 6.09% | 2,626,221 | 6.1% | 2,626,221 | 6.24% | 2,627,181 | 6.44% | 2,623,559 | 6.54% | 2,623,418 | 6.63% | 2,622,204 | 6.43% | 2,621,116 | 6.4% | 2,621,116 | 6.38% | 2,619,874 | 6.5% | 2,616,806 | 6.54% | 2,617,392 | 6.47% | 2,618,542 | 6.68% | 2,609,561 | 6.83% | 2,601,877 | 7.02% | 2,593,849 | 6.99% | 2,594,342 | 7.09% | 2,589,184 | 7.22% | 2,589,184 | 7.14% | 2,584,303 | 7.13% | 2,584,303 | 7.21% | 2,584,302 | 7.37% | 2,584,302 | 7.46% | 2,580,210 | 7.37% | 2,580,146 | 7.49% | 2,579,864 | 7.51% | 2,579,864 | 7.55% | 2,561,858 | 7.59% | 2,561,579 | 7.67% | 2,561,579 | 7.7% | 2,559,723 | 7.7% | 2,549,701 | 7.93% | 2,487,312 | 7.97% | 2,487,312 | 8.16% | 2,485,306 | 8.1% | 2,481,940 | 7.93% | 2,481,940 | 7.9% | 2,481,940 | 7.94% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,545,218 | 6.07% | 3,545,218 | 6.07% | 3,545,218 | 5.75% | 3,298,427 | 5.48% | 3,298,427 | 6.14% | 3,298,427 | 6.2% | 3,298,427 | 6.16% | 3,061,580 | 6% | 3,061,580 | 6.2% | 3,061,580 | 6.39% | 3,061,580 | 6.55% | 2,881,934 | 6.37% | 2,881,934 | 6.38% | 2,881,934 | 6.67% | 2,730,986 | 6.31% | 2,730,986 | 6.34% | 2,730,986 | 6.49% | 2,730,986 | 6.69% | 2,730,986 | 6.81% | 2,563,623 | 6.48% | 2,563,623 | 6.29% | 2,563,623 | 6.26% | 2,563,623 | 6.24% | 2,422,109 | 6.01% | 2,422,109 | 6.05% | 2,422,109 | 5.99% | 2,422,109 | 6.18% | 2,289,163 | 5.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 5,136,954 | 8.8% | 5,136,954 | 8.8% | 5,136,954 | 8.33% | 5,136,954 | 8.53% | 5,136,954 | 9.56% | 5,136,954 | 9.66% | 5,136,954 | 9.6% | 5,136,954 | 10.07% | 5,136,954 | 10.4% | 5,136,954 | 10.73% | 5,136,954 | 10.99% | 5,136,954 | 11.36% | 5,136,954 | 11.37% | 5,136,954 | 11.89% | 5,136,954 | 11.87% | 5,136,954 | 11.92% | 5,136,954 | 12.21% | 5,136,954 | 12.58% | 5,136,954 | 12.81% | 5,136,954 | 12.99% | 5,136,954 | 12.6% | 5,136,954 | 12.54% | 5,136,954 | 12.5% | 5,136,954 | 12.74% | 5,136,954 | 12.84% | 5,136,954 | 12.7% | 5,136,954 | 13.1% | 5,136,954 | 13.44% | 5,136,954 | 13.86% | 5,136,954 | 13.85% | 5,136,954 | 14.03% | 5,136,954 | 14.33% | 5,136,954 | 14.16% | 5,136,954 | 14.17% | 5,136,954 | 14.33% | 5,136,954 | 14.66% | 5,136,954 | 14.83% | 5,136,954 | 14.68% | 5,136,954 | 14.92% | 5,136,954 | 14.95% | 5,136,954 | 15.04% | 5,136,954 | 15.23% | 5,136,954 | 15.39% | 5,136,954 | 15.44% | 5,136,954 | 15.45% | 5,136,954 | 15.97% | 5,136,954 | 16.46% | 5,136,954 | 16.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 13,367,159 | 22.89% | 12,876,200 | 22.05% | 12,129,514 | 19.66% | 13,211,607 | 21.95% | 12,003,033 | 22.34% | 11,720,630 | 22.04% | 11,042,843 | 20.63% | 11,618,690 | 22.77% | 10,813,918 | 21.9% | 10,321,573 | 21.55% | 9,756,026 | 20.87% | 10,369,191 | 22.93% | 9,562,841 | 21.16% | 9,263,573 | 21.45% | 9,861,767 | 22.78% | 9,406,803 | 21.83% | 8,750,888 | 20.81% | 8,552,653 | 20.95% | 8,141,641 | 20.3% | 8,743,510 | 22.11% | 8,242,331 | 20.22% | 7,988,005 | 19.5% | 7,579,344 | 18.45% | 8,110,944 | 20.12% | 7,606,855 | 19.01% | 7,387,520 | 18.26% | 6,931,260 | 17.68% | 7,356,069 | 19.25% | 6,863,740 | 18.52% | 6,673,166 | 17.99% | 6,274,552 | 17.14% | 6,746,845 | 18.82% | 6,346,494 | 17.49% | 6,227,738 | 17.18% | 5,860,861 | 16.35% | 6,472,249 | 18.47% | 6,099,600 | 17.61% | 5,879,971 | 16.8% | 5,574,203 | 16.19% | 6,230,420 | 18.13% | 5,860,084 | 17.15% | 5,631,430 | 16.69% | 5,259,032 | 15.76% | 5,829,605 | 17.53% | 5,487,229 | 16.5% | 5,220,850 | 16.23% | 4,858,967 | 15.57% | 5,254,365 | 17.23% | 10,115,714 | 32.98% | 10,056,160 | 32.13% | 9,801,508 | 31.19% | 10,256,196 | 32.81% |
| 保留盈餘合計 | 22,049,331 | 37.76% | 21,558,372 | 36.91% | 20,811,686 | 33.74% | 21,646,988 | 35.96% | 20,438,414 | 38.03% | 20,156,011 | 37.9% | 19,478,224 | 36.39% | 19,817,224 | 38.83% | 19,012,452 | 38.5% | 18,520,107 | 38.67% | 17,954,560 | 38.4% | 18,388,079 | 40.65% | 17,581,729 | 38.9% | 17,282,461 | 40.01% | 17,729,707 | 40.95% | 17,274,743 | 40.09% | 16,618,828 | 39.51% | 16,420,593 | 40.22% | 16,009,581 | 39.92% | 16,444,087 | 41.59% | 15,942,908 | 39.12% | 15,688,582 | 38.3% | 15,279,921 | 37.2% | 15,670,007 | 38.88% | 15,165,918 | 37.9% | 14,946,583 | 36.95% | 14,490,323 | 36.96% | 14,782,186 | 38.68% | 14,289,857 | 38.57% | 14,099,283 | 38.01% | 13,700,669 | 37.42% | 14,048,270 | 39.19% | 13,647,919 | 37.61% | 13,529,163 | 37.33% | 13,162,286 | 36.72% | 13,649,132 | 38.95% | 13,276,483 | 38.34% | 13,056,854 | 37.31% | 12,751,086 | 37.02% | 13,280,523 | 38.65% | 12,910,187 | 37.79% | 12,681,533 | 37.59% | 12,309,135 | 36.88% | 12,762,439 | 38.37% | 12,420,063 | 37.35% | 12,153,684 | 37.79% | 11,791,801 | 37.79% | 12,091,262 | 39.65% | 11,815,657 | 38.52% | 11,756,103 | 37.56% | 11,501,451 | 36.6% | 11,846,146 | 37.89% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 7,583,567 | 12.99% | 8,760,335 | 15% | 11,142,841 | 18.06% | 10,143,798 | 16.85% | 4,118,360 | 7.66% | 3,859,419 | 7.26% | 4,837,282 | 9.04% | 2,188,420 | 4.29% | 1,174,243 | 2.38% | 972,694 | 2.03% | 1,232,855 | 2.64% | 1,257,842 | 2.78% | 1,019,528 | 2.26% | 692,615 | 1.6% | 899,930 | 2.08% | 658,001 | 1.53% | 717,532 | 1.71% | 438,922 | 1.08% | 296,411 | 0.74% | (51,522) | -0.13% | 393,810 | 0.97% | 189,256 | 0.46% | 341,756 | 0.83% | 234,065 | 0.58% | 142,398 | 0.36% | 252,506 | 0.62% | 264,207 | 0.67% | 287,454 | 0.75% | (179,862) | -0.49% | (152,808) | -0.41% | (227,543) | -0.62% | (298,160) | -0.83% | (73,613) | -0.2% | 13,755 | 0.04% | 145,351 | 0.41% | 214,203 | 0.61% | 362,030 | 1.05% | 376,849 | 1.08% | 182,317 | 0.53% | 331,593 | 0.96% | 400,335 | 1.17% | 273,214 | 0.81% | 83,810 | 0.25% | 171,730 | 0.52% | 221,570 | 0.67% | (353,977) | -1.1% | (282,208) | -0.9% | (294,532) | -0.97% | (124,722) | -0.41% | (67,746) | -0.22% | (423,496) | -1.35% | 221,185 | 0.71% |
| 歸屬於母公司業主之權益合計 | 37,537,924 | 64.28% | 38,223,733 | 65.45% | 39,859,553 | 64.62% | 39,659,575 | 65.88% | 32,425,409 | 60.34% | 31,884,066 | 59.95% | 32,183,933 | 60.14% | 29,861,526 | 58.51% | 28,042,542 | 56.79% | 27,356,062 | 57.13% | 27,050,676 | 57.86% | 27,494,715 | 60.79% | 26,450,036 | 58.52% | 25,822,910 | 59.78% | 26,477,471 | 61.16% | 25,768,687 | 59.81% | 25,172,303 | 59.85% | 24,696,418 | 60.5% | 24,139,273 | 60.2% | 24,225,705 | 61.27% | 24,168,644 | 59.3% | 23,708,676 | 57.88% | 23,452,515 | 57.09% | 23,733,668 | 58.88% | 23,134,844 | 57.82% | 23,026,203 | 56.93% | 22,582,794 | 57.61% | 22,888,923 | 59.9% | 21,921,594 | 59.16% | 21,750,046 | 58.64% | 21,277,190 | 58.12% | 21,549,016 | 60.11% | 21,373,212 | 58.9% | 21,336,943 | 58.87% | 21,101,662 | 58.88% | 21,657,359 | 61.8% | 21,432,537 | 61.89% | 21,223,635 | 60.65% | 20,723,271 | 60.17% | 21,401,702 | 62.28% | 21,100,108 | 61.76% | 20,726,327 | 61.44% | 20,164,246 | 60.41% | 20,705,470 | 62.25% | 20,411,078 | 61.37% | 19,559,130 | 60.81% | 19,206,627 | 61.55% | 19,493,764 | 63.92% | 19,385,963 | 63.2% | 19,380,019 | 61.92% | 18,769,617 | 59.73% | 19,758,993 | 63.2% |
| 非控制權益 | 837,159 | 1.43% | 844,914 | 1.45% | 839,584 | 1.36% | 791,655 | 1.31% | 718,964 | 1.34% | 724,502 | 1.36% | 711,095 | 1.33% | 687,325 | 1.35% | 646,241 | 1.31% | 648,701 | 1.35% | 626,276 | 1.34% | 630,303 | 1.39% | 587,677 | 1.3% | 573,202 | 1.33% | 552,562 | 1.28% | 547,234 | 1.27% | 528,042 | 1.26% | 530,633 | 1.3% | 513,768 | 1.28% | 513,603 | 1.3% | 505,761 | 1.24% | 502,634 | 1.23% | 464,526 | 1.13% | 464,888 | 1.15% | 445,995 | 1.11% | 441,498 | 1.09% | 441,367 | 1.13% | 455,883 | 1.19% | 471,764 | 1.27% | 467,905 | 1.26% | 468,724 | 1.28% | 474,381 | 1.32% | 476,930 | 1.31% | 470,646 | 1.3% | 471,635 | 1.32% | 481,632 | 1.37% | 477,542 | 1.38% | 471,130 | 1.35% | 454,782 | 1.32% | 464,591 | 1.35% | 454,185 | 1.33% | 446,062 | 1.32% | 430,860 | 1.29% | 436,485 | 1.31% | 414,092 | 1.25% | 397,666 | 1.24% | 263,054 | 0.84% | 263,453 | 0.86% | 253,854 | 0.83% | 250,555 | 0.8% | 246,461 | 0.78% | 243,585 | 0.78% |
| 權益總額 | 38,375,083 | 65.72% | 39,068,647 | 66.9% | 40,699,137 | 65.98% | 40,451,230 | 67.19% | 33,144,373 | 61.68% | 32,608,568 | 61.32% | 32,895,028 | 61.46% | 30,548,851 | 59.86% | 28,688,783 | 58.1% | 28,004,763 | 58.48% | 27,676,952 | 59.2% | 28,125,018 | 62.18% | 27,037,713 | 59.82% | 26,396,112 | 61.11% | 27,030,033 | 62.44% | 26,315,921 | 61.08% | 25,700,345 | 61.11% | 25,227,051 | 61.8% | 24,653,041 | 61.48% | 24,739,308 | 62.57% | 24,674,405 | 60.54% | 24,211,310 | 59.11% | 23,917,041 | 58.22% | 24,198,556 | 60.03% | 23,580,839 | 58.93% | 23,467,701 | 58.02% | 23,024,161 | 58.73% | 23,344,806 | 61.09% | 22,393,358 | 60.44% | 22,217,951 | 59.9% | 21,745,914 | 59.4% | 22,023,397 | 61.43% | 21,850,142 | 60.21% | 21,807,589 | 60.17% | 21,573,297 | 60.19% | 22,138,991 | 63.17% | 21,910,079 | 63.27% | 21,694,765 | 62% | 21,178,053 | 61.49% | 21,866,293 | 63.63% | 21,554,293 | 63.09% | 21,172,389 | 62.76% | 20,595,106 | 61.7% | 21,141,955 | 63.57% | 20,825,170 | 62.62% | 19,956,796 | 62.05% | 19,469,681 | 62.39% | 19,757,217 | 64.78% | 19,639,817 | 64.03% | 19,630,574 | 62.72% | 19,016,078 | 60.51% | 20,002,578 | 63.98% |
| 負債及權益總計 | 58,394,459 | 100% | 58,401,376 | 100% | 61,685,932 | 100% | 60,202,867 | 100% | 53,738,913 | 100% | 53,180,961 | 100% | 53,519,011 | 100% | 51,033,245 | 100% | 49,381,800 | 100% | 47,886,737 | 100% | 46,755,335 | 100% | 45,230,355 | 100% | 45,195,290 | 100% | 43,195,618 | 100% | 43,291,614 | 100% | 43,087,210 | 100% | 42,057,817 | 100% | 40,822,071 | 100% | 40,101,390 | 100% | 39,541,574 | 100% | 40,759,003 | 100% | 40,959,287 | 100% | 41,079,393 | 100% | 40,308,613 | 100% | 40,013,351 | 100% | 40,448,463 | 100% | 39,201,153 | 100% | 38,212,914 | 100% | 37,052,766 | 100% | 37,090,855 | 100% | 36,612,103 | 100% | 35,850,239 | 100% | 36,288,452 | 100% | 36,242,731 | 100% | 35,840,663 | 100% | 35,046,399 | 100% | 34,628,912 | 100% | 34,994,234 | 100% | 34,439,132 | 100% | 34,364,367 | 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
士電(1503) 截至2024年第1季「流動資產」總計約為NT$238億元，相較上一季增加約NT$3.28億元、相較去年年末增加約NT$3.28億元
士電(1503) 2024年第1季財報顯示公司「流動資產」總計約NT$238億元、約佔整體資產的39.53%。
對比上一季
上一季流動資產總計約NT$235億元、約佔整體資產的43.67%。今年第1季相較上一季增加約NT$3.28億元。
對比去年年末
去年年末流動資產則為NT$235億元、約佔整體資產的43.67%。今年第1季相較去年年末增加約NT$3.28億元。
| 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 | 23,795,745 | 39.53% | 23,467,854 | 43.67% | 23,364,821 | 43.93% | 22,839,296 | 42.68% | 23,406,460 | 45.87% | 23,126,418 | 46.83% | 22,382,717 | 46.74% | 21,013,540 | 44.94% | 19,659,850 | 43.47% | 19,904,061 | 44.04% | 18,343,239 | 42.47% | 18,206,658 | 42.06% | 18,364,257 | 42.62% | 17,302,727 | 41.14% | 16,438,116 | 40.27% | 15,914,366 | 39.69% | 15,763,610 | 39.87% | 16,451,412 | 40.36% | 17,162,083 | 41.90% | 17,226,867 | 41.94% | 16,486,695 | 40.90% | 16,465,076 | 41.15% | 16,912,305 | 41.81% | 15,845,710 | 40.42% | 14,851,652 | 38.87% | 14,409,320 | 38.89% | 14,534,084 | 39.19% | 14,370,831 | 39.25% | 13,811,371 | 38.53% | 14,129,991 | 38.94% | 14,186,838 | 39.14% | 13,779,749 | 38.45% | 12,891,687 | 36.78% | 12,349,579 | 35.66% | 12,896,560 | 36.85% | 12,678,610 | 36.81% | 12,418,918 | 36.14% | 12,217,700 | 35.76% | 12,068,942 | 35.77% | 12,097,078 | 36.24% |
非流動資產
士電(1503) 截至2023年第3季「非流動資產」總計約為NT$298億元，相較上一季減少約NT$-8.64億元、相較去年年末增加約NT$35.61億元
士電(1503) 2023年第3季財報顯示公司「非流動資產」總計約NT$298億元、約佔整體資產的56.07%。
對比上一季
上一季非流動資產總計約NT$307億元、約佔整體資產的57.32%。今年第3季相較上一季減少約NT$-8.64億元。
對比去年年末
去年年末非流動資產則為NT$263億元、約佔整體資產的53.17%。今年第3季相較去年年末增加約NT$35.61億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 29,816,140 | 56.07% | 30,679,715 | 57.32% | 27,626,785 | 54.13% | 26,255,382 | 53.17% | 25,504,020 | 53.26% | 25,741,795 | 55.06% | 25,570,505 | 56.53% | 25,291,229 | 55.96% | 24,852,379 | 57.53% | 25,084,956 | 57.94% | 24,722,953 | 57.38% | 24,755,090 | 58.86% | 24,383,955 | 59.73% | 24,187,024 | 60.31% | 23,777,964 | 60.13% | 24,307,591 | 59.64% | 23,797,204 | 58.10% | 23,852,526 | 58.06% | 23,821,918 | 59.10% | 23,548,275 | 58.85% | 23,536,158 | 58.19% | 23,355,443 | 59.58% | 23,361,262 | 61.13% | 22,643,446 | 61.11% | 22,556,771 | 60.81% | 22,241,272 | 60.75% | 22,038,868 | 61.47% | 22,158,461 | 61.06% | 22,055,893 | 60.86% | 22,060,914 | 61.55% | 22,154,712 | 63.22% | 22,279,333 | 64.34% | 22,097,674 | 63.15% | 21,760,522 | 63.19% | 21,945,449 | 63.86% | 21,945,613 | 64.24% | 21,667,787 | 64.23% | 21,282,667 | 63.76% | 21,277,142 | 63.97% | 21,297,202 | 64.04% |
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