1513
135.5
TWD+3.00 (2.26%)
2025.04.02收盤
中興電－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 | 2,740,611 | 5.56% | 2,064,477 | 4.19% | 2,292,034 | 4.75% | 2,902,633 | 6.23% | 2,203,461 | 4.99% | 3,769,303 | 8.44% | 2,234,735 | 5.03% | 1,956,169 | 4.58% | 2,743,814 | 6.59% | 2,133,563 | 5.25% | 2,583,020 | 6.39% | 2,487,290 | 6.12% | 2,344,201 | 6.84% | 1,005,573 | 3.12% | 790,746 | 2.52% | 707,858 | 2.35% | 1,160,714 | 3.93% | 999,791 | 3.67% | 734,638 | 3.03% | 1,000,720 | 4.52% | 983,260 | 4.86% | 1,177,332 | 5.81% | 1,031,978 | 5.35% | 1,004,056 | 5.3% | 986,461 | 5.82% | 1,066,521 | 5.94% | 1,332,437 | 7.43% | 1,188,566 | 6.76% | 1,535,678 | 9.32% | 1,392,839 | 8.76% | 1,224,874 | 7.88% | 1,330,415 | 9.06% | 1,397,537 | 9.29% | 1,248,359 | 8.49% | 1,131,843 | 7.59% | 1,339,809 | 9.15% | 1,286,950 | 8.49% | 1,125,504 | 7.39% | 1,100,624 | 7.58% | 1,166,433 | 8.08% | 661,936 | 4.67% | 666,606 | 4.52% | 1,558,748 | 10.37% | 573,624 | 4.01% | 536,538 | 3.77% | 559,736 | 3.81% | 572,986 | 3.8% | 776,041 | 5.47% | 658,536 | 4.8% | 565,578 | 4.14% | 717,170 | 5.28% | 715,129 | 5.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 263,492 | 0.53% | 165,411 | 0.34% | 174,273 | 0.36% | 264,468 | 0.57% | 257,272 | 0.58% | 266,280 | 0.6% | 210,029 | 0.47% | 134,803 | 0.32% | 345,296 | 0.83% | 155,930 | 0.38% | 98,726 | 0.24% | 159,906 | 0.39% | 109,742 | 0.32% | 145,884 | 0.45% | 184,976 | 0.59% | 184,751 | 0.61% | 238,469 | 0.81% | 475,707 | 1.74% | 273,860 | 1.13% | 276,159 | 1.25% | 476,509 | 2.36% | 282,338 | 1.39% | 252,801 | 1.31% | 433,670 | 2.29% | 415,145 | 2.45% | 262,842 | 1.46% | 357,965 | 2% | 468,189 | 2.66% | 415,848 | 2.52% | 246,804 | 1.55% | 137,984 | 0.89% | 243,857 | 1.66% | 284,008 | 1.89% | 303,394 | 2.06% | 213,125 | 1.43% | 152,952 | 1.04% | 99,235 | 0.65% | 97,523 | 0.64% | 111,966 | 0.77% | 134,333 | 0.93% | 155,029 | 1.09% | 210,287 | 1.43% | 175,985 | 1.17% | 190,206 | 1.33% | 256,182 | 1.8% | 249,592 | 1.7% | 237,591 | 1.58% | 280,351 | 1.98% | 344,866 | 2.51% | 342,108 | 2.5% | 231,318 | 1.7% | 194,152 | 1.5% |
| 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 | 503,732 | 1.02% | 324,944 | 0.66% | 293,789 | 0.61% | 240,830 | 0.52% | 1,320,805 | 2.99% | 54,106 | 0.12% | 60,271 | 0.14% | 121,594 | 0.28% | 90,443 | 0.22% | 111,905 | 0.28% | 137,628 | 0.34% | 182,635 | 0.45% | 206,602 | 0.6% | 215,470 | 0.67% | 155,228 | 0.49% | 161,056 | 0.54% | 143,711 | 0.49% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,576,577 | 9.29% | 5,497,334 | 11.16% | 5,265,695 | 10.91% | 3,718,909 | 7.98% | 3,395,907 | 7.69% | 3,635,730 | 8.14% | 4,057,955 | 9.13% | 3,635,899 | 8.52% | 3,149,893 | 7.56% | 4,624,679 | 11.39% | 5,038,200 | 12.47% | 4,231,328 | 10.42% | 3,673,680 | 10.72% | 2,680,790 | 8.31% | 2,430,607 | 7.74% | 1,974,231 | 6.56% | 1,465,041 | 4.96% | 1,960,402 | 7.19% | 1,654,341 | 6.83% | 1,310,786 | 5.92% | 1,609,897 | 7.96% | 1,574,326 | 7.77% | 1,184,015 | 6.13% | 697,859 | 3.68% | 833,175 | 4.92% | 1,380,663 | 7.69% | 822,941 | 4.59% | 917,823 | 5.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 109,911 | 0.22% | 93,636 | 0.19% | 103,004 | 0.21% | 100,838 | 0.22% | 107,221 | 0.24% | 48,342 | 0.11% | 24,712 | 0.06% | 92,023 | 0.22% | 86,199 | 0.21% | 39,768 | 0.1% | 55,085 | 0.14% | 40,340 | 0.1% | 78,958 | 0.23% | 64,375 | 0.2% | 76,504 | 0.24% | 59,726 | 0.2% | 94,126 | 0.32% | 54,130 | 0.2% | 45,584 | 0.19% | 49,038 | 0.22% | 66,431 | 0.33% | 105,541 | 0.52% | 79,111 | 0.41% | 75,983 | 0.4% | 85,342 | 0.5% | 101,804 | 0.57% | 108,410 | 0.6% | 95,549 | 0.54% | 140,787 | 0.85% | 87,167 | 0.55% | 46,245 | 0.3% | 46,833 | 0.32% | 75,403 | 0.5% | 96,517 | 0.66% | 79,789 | 0.54% | 56,213 | 0.38% | 49,544 | 0.33% | 71,872 | 0.47% | 77,857 | 0.54% | 74,952 | 0.52% | 75,756 | 0.53% | 59,825 | 0.41% | 57,435 | 0.38% | 69,273 | 0.48% | 59,745 | 0.42% | 75,037 | 0.51% | 65,555 | 0.43% | 72,399 | 0.51% | 140,418 | 1.02% | 112,351 | 0.82% | 68,457 | 0.5% | 63,017 | 0.49% |
| 應收帳款淨額 | 2,632,491 | 5.34% | 2,807,976 | 5.7% | 1,504,160 | 3.12% | 2,413,989 | 5.18% | 1,846,107 | 4.18% | 2,539,580 | 5.69% | 2,382,991 | 5.36% | 2,295,914 | 5.38% | 2,198,596 | 5.28% | 1,644,894 | 4.05% | 1,416,604 | 3.51% | 1,989,412 | 4.9% | 1,480,965 | 4.32% | 2,091,614 | 6.48% | 1,915,714 | 6.1% | 2,205,689 | 7.33% | 2,283,236 | 7.73% | 1,608,771 | 5.9% | 1,911,666 | 7.89% | 1,141,391 | 5.15% | 1,516,170 | 7.5% | 1,297,784 | 6.41% | 958,811 | 4.97% | 1,122,673 | 5.92% | 1,702,611 | 10.05% | 1,836,974 | 10.23% | 1,599,281 | 8.91% | 1,793,599 | 10.19% | 1,657,980 | 10.06% | 1,702,423 | 10.71% | 1,841,405 | 11.85% | 1,430,169 | 9.74% | 1,875,200 | 12.47% | 1,175,568 | 8% | 1,494,601 | 10.03% | 1,730,933 | 11.82% | 1,720,636 | 11.35% | 1,777,944 | 11.67% | 1,273,411 | 8.77% | 1,295,512 | 8.98% | 1,320,493 | 9.33% | 1,213,571 | 8.24% | 1,146,704 | 7.63% | 991,852 | 6.93% | 1,191,227 | 8.36% | 1,472,282 | 10.01% | 1,418,665 | 9.41% | 1,033,802 | 7.29% | 945,945 | 6.89% | 832,106 | 6.09% | 996,301 | 7.33% | 863,151 | 6.67% |
| 應收帳款－關係人淨額 | 102 | 0% | 0 | 0% | 1,031 | 0% | 1,200 | 0% | 88 | 0% | 1,284 | 0% | 11,500 | 0.03% | 69,401 | 0.16% | 127,390 | 0.31% | 54,510 | 0.13% | 9,458 | 0.02% | 10,593 | 0.03% | 13,740 | 0.04% | 25,868 | 0.08% | 6,455 | 0.02% | 5,821 | 0.02% | 7,656 | 0.03% | 8,724 | 0.03% | 8,548 | 0.04% | 24,219 | 0.11% | 28,713 | 0.14% | 30,845 | 0.15% | 8,497 | 0.04% | 9,405 | 0.05% | 9,807 | 0.06% | 8,147 | 0.05% | 8,230 | 0.05% | 9,340 | 0.05% | 7,950 | 0.05% | 7,334 | 0.05% | 10,604 | 0.07% | 20,376 | 0.14% | 33,054 | 0.22% | 33,861 | 0.23% | 37,734 | 0.25% | 42,088 | 0.29% | 53,882 | 0.36% | 93,888 | 0.62% | 151,142 | 1.04% | 212,273 | 1.47% | 266,694 | 1.88% | 321,317 | 2.18% | 340,960 | 2.27% | 350,703 | 2.45% | 381,656 | 2.68% | 302,810 | 2.06% | 301,152 | 2% | 300,910 | 2.12% | 166,660 | 1.21% | 160,610 | 1.18% | 151,424 | 1.11% | 155,227 | 1.2% |
| 其他應收款 | 6,609 | 0.01% | 5,911 | 0.01% | 17,454 | 0.04% | 14,491 | 0.03% | 25,711 | 0.06% | 73,518 | 0.16% | 69,341 | 0.16% | 68,041 | 0.16% | 696,953 | 1.67% | 103,675 | 0.26% | 97,870 | 0.24% | 21,298 | 0.05% | 20,425 | 0.06% | 12,372 | 0.04% | 12,645 | 0.04% | 18,808 | 0.06% | 30,583 | 0.1% | 27,881 | 0.1% | 27,300 | 0.11% | 28,605 | 0.13% | 28,915 | 0.14% | 27,525 | 0.14% | 35,571 | 0.18% | 30,769 | 0.16% | 33,772 | 0.2% | 38,899 | 0.22% | 32,371 | 0.18% | 33,905 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 115,009 | 0.23% | 193,588 | 0.39% | 289,557 | 0.6% | 194,548 | 0.42% | 165,644 | 0.38% | 170,785 | 0.38% | 195,414 | 0.44% | 127,265 | 0.3% | 126,748 | 0.3% | 128,916 | 0.32% | 106,802 | 0.26% | 169,869 | 0.42% | 128,706 | 0.38% | 79,664 | 0.25% | 99,111 | 0.32% | 68,262 | 0.23% | 90,322 | 0.31% | 103,201 | 0.38% | 138,558 | 0.57% | 97,326 | 0.44% | 59,819 | 0.3% | 76,342 | 0.38% | 80,470 | 0.42% | 70,940 | 0.37% | 70,618 | 0.42% | 58,923 | 0.33% | 99,625 | 0.56% | 58,195 | 0.33% | 42,203 | 0.26% | 34,665 | 0.22% | 201,453 | 1.3% | 165,133 | 1.12% | 173,540 | 1.15% | 194,896 | 1.33% | 184,405 | 1.24% | 152,543 | 1.04% | 136,363 | 0.9% | 119,030 | 0.78% | 187,915 | 1.29% | 138,990 | 0.96% | 142,026 | 1% | 169,034 | 1.15% | 165,222 | 1.1% | 240,993 | 1.68% | 239,458 | 1.68% | 338,780 | 2.3% | 317,078 | 2.1% | 238,617 | 1.68% | 306,393 | 2.23% | 298,210 | 2.18% | 275,228 | 2.03% | 202,106 | 1.56% |
| 本期所得稅資產 | 14,255 | 0.03% | 13,748 | 0.03% | 1,941 | 0% | 1,900 | 0% | 1,698 | 0% | 1,952 | 0% | 1,811 | 0% | 1,803 | 0% | 1,800 | 0% | 949 | 0% | 2,580 | 0.01% | 1,731 | 0% | 1,691 | 0% | 3,215 | 0.01% | 2,027 | 0.01% | 1,879 | 0.01% | 1,711 | 0.01% | 1,805 | 0.01% | 859 | 0% | 2,915 | 0.01% | 2,889 | 0.01% | 2,334 | 0.01% | 726 | 0% | 2,380 | 0.01% | 2,352 | 0.01% | 4,548 | 0.03% | 55,370 | 0.31% | 55,444 | 0.32% | 55,709 | 0.34% | 57,433 | 0.36% | 54,598 | 0.35% | 53,475 | 0.36% | 45,963 | 0.31% | 39,393 | 0.27% | 2,672 | 0.02% | 4,222 | 0.03% | 3,369 | 0.02% | 4,281 | 0.03% | 3,352 | 0.02% | 5,647 | 0.04% | 5,420 | 0.04% | 5,919 | 0.04% | 4,243 | 0.03% | 4,631 | 0.03% | 4,060 | 0.03% | 2,578 | 0.02% | 1,563 | 0.01% | 2,219 | 0.02% | 2,502 | 0.02% | 2,157 | 0.02% | 2,431 | 0.02% | 3,336 | 0.03% |
| 存貨 | 10,492,431 | 21.3% | 9,877,276 | 20.05% | 9,506,431 | 19.69% | 8,946,893 | 19.19% | 8,785,673 | 19.89% | 8,440,148 | 18.91% | 7,543,067 | 16.97% | 6,755,405 | 15.83% | 6,612,672 | 15.88% | 6,316,839 | 15.55% | 5,728,007 | 14.18% | 5,686,834 | 14% | 5,750,312 | 16.78% | 5,952,417 | 18.44% | 6,238,504 | 19.86% | 6,461,212 | 21.49% | 6,996,398 | 23.68% | 9,228,171 | 33.85% | 6,622,119 | 27.34% | 6,287,655 | 28.4% | 5,645,884 | 27.92% | 5,741,675 | 28.35% | 5,287,945 | 27.4% | 4,825,192 | 25.47% | 4,442,435 | 26.22% | 4,862,958 | 27.08% | 4,613,560 | 25.71% | 4,358,687 | 24.77% | 3,886,285 | 23.58% | 3,783,978 | 23.8% | 3,540,297 | 22.79% | 3,510,821 | 23.91% | 3,313,666 | 22.03% | 3,516,949 | 23.92% | 3,531,985 | 23.69% | 3,073,353 | 20.99% | 3,543,952 | 23.38% | 3,776,884 | 24.79% | 3,533,366 | 24.32% | 3,289,193 | 22.79% | 2,894,645 | 20.44% | 3,141,272 | 21.32% | 2,868,398 | 19.08% | 2,985,123 | 20.86% | 2,628,738 | 18.46% | 2,848,815 | 19.37% | 3,317,863 | 22.01% | 3,123,180 | 22.01% | 2,887,719 | 21.04% | 2,698,336 | 19.74% | 2,441,110 | 17.97% | 2,472,412 | 19.11% |
| 存貨－製造業 | 8,233,301 | 16.71% | 7,559,819 | 15.35% | 7,167,696 | 14.84% | 6,615,327 | 14.19% | 6,516,427 | 14.75% | 6,195,697 | 13.88% | 5,329,668 | 11.99% | 4,722,470 | 11.07% | 4,561,945 | 10.95% | 4,271,173 | 10.52% | 3,748,053 | 9.28% | 3,722,805 | 9.17% | 3,784,067 | 11.04% | 3,620,282 | 11.22% | 3,837,108 | 12.22% | 3,790,023 | 12.6% | 3,913,268 | 13.25% | 6,073,471 | 22.28% | 3,712,441 | 15.33% | 3,507,994 | 15.84% | 3,075,219 | 15.21% | 3,305,804 | 16.32% | 3,140,257 | 16.27% | 2,808,527 | 14.82% | 2,610,984 | 15.41% | 3,197,407 | 17.8% | 3,169,395 | 17.66% | 3,108,143 | 17.67% | 2,785,486 | 16.9% | 2,816,173 | 17.71% | 2,713,448 | 17.46% | 2,783,853 | 18.96% | 2,691,908 | 17.9% | 2,924,567 | 19.89% | 3,030,807 | 20.33% | 2,662,789 | 18.18% | 3,185,765 | 21.01% | 3,440,767 | 22.59% | 3,218,331 | 22.15% | 2,975,225 | 20.62% | 2,584,268 | 18.25% | 2,834,686 | 19.24% | 2,766,286 | 18.4% | 2,883,410 | 20.15% | 2,527,055 | 17.74% | 2,748,910 | 18.69% | 3,218,451 | 21.35% | 3,049,047 | 21.49% | 2,771,108 | 20.19% | 2,614,164 | 19.13% | 2,362,220 | 17.38% | 2,397,048 | 18.53% |
| 存貨（建設業適用） | 2,259,130 | 4.59% | 2,317,457 | 4.71% | 2,338,735 | 4.84% | 2,331,566 | 5% | 2,269,246 | 5.14% | 2,244,451 | 5.03% | 2,213,399 | 4.98% | 2,032,935 | 4.76% | 2,050,727 | 4.92% | 2,045,666 | 5.04% | 1,979,954 | 4.9% | 1,964,029 | 4.84% | 1,966,245 | 5.74% | 2,332,135 | 7.22% | 2,401,396 | 7.65% | 2,671,189 | 8.88% | 3,083,130 | 10.44% | 3,154,700 | 11.57% | 2,909,678 | 12.01% | 2,779,661 | 12.55% | 2,570,665 | 12.71% | 2,435,871 | 12.03% | 2,147,688 | 11.13% | 2,016,665 | 10.64% | 1,831,451 | 10.81% | 1,665,551 | 9.27% | 1,444,165 | 8.05% | 1,250,544 | 7.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 1,576,173 | 3.2% | 1,700,430 | 3.45% | 1,773,704 | 3.67% | 1,115,419 | 2.39% | 1,150,340 | 2.6% | 1,160,722 | 2.6% | 1,318,339 | 2.97% | 1,546,245 | 3.62% | 1,982,235 | 4.76% | 1,116,276 | 2.75% | 1,197,998 | 2.97% | 1,017,929 | 2.51% | 825,705 | 2.41% | 876,937 | 2.72% | 884,038 | 2.81% | 865,443 | 2.88% | 908,507 | 3.08% | 1,242,549 | 4.56% | 2,526,008 | 10.43% | 1,761,532 | 7.96% | 547,441 | 2.71% | 658,259 | 3.25% | 727,922 | 3.77% | 828,454 | 4.37% | 1,005,797 | 5.94% | 1,191,174 | 6.63% | 1,500,691 | 8.36% | 1,403,223 | 7.98% | 1,009,065 | 6.12% | 1,094,642 | 6.88% | 988,843 | 6.36% | 821,723 | 5.6% | 681,208 | 4.53% | 931,401 | 6.33% | 958,795 | 6.43% | 880,555 | 6.01% | 981,593 | 6.47% | 769,288 | 5.05% | 755,071 | 5.2% | 708,200 | 4.91% | 710,854 | 5.02% | 951,446 | 6.46% | 811,381 | 5.4% | 917,202 | 6.41% | 995,682 | 6.99% | 990,858 | 6.74% | 1,048,717 | 6.96% | 990,294 | 6.98% | 1,064,579 | 7.76% | 1,289,150 | 9.43% | 1,190,937 | 8.76% | 814,211 | 6.29% |
| 其他流動資產 | 72,190 | 0.15% | 155,275 | 0.32% | 169,476 | 0.35% | 180,437 | 0.39% | 193,754 | 0.44% | 363,567 | 0.81% | 341,224 | 0.77% | 328,237 | 0.77% | 176,704 | 0.42% | 748,200 | 1.84% | 769,610 | 1.9% | 764,851 | 1.88% | 674,205 | 1.97% | 687,125 | 2.13% | 574,557 | 1.83% | 452,608 | 1.51% | 486,162 | 1.65% | 480,232 | 1.76% | 383,295 | 1.58% | 387,793 | 1.75% | 289,137 | 1.43% | 323,496 | 1.6% | 321,119 | 1.66% | 333,163 | 1.76% | 332,879 | 1.96% | 321,353 | 1.79% | 600,505 | 3.35% | 335,638 | 1.91% | 307,041 | 1.86% | 364,352 | 2.29% | 311,645 | 2.01% | 312,738 | 2.13% | 330,718 | 2.2% | 357,854 | 2.43% | 395,432 | 2.65% | 392,966 | 2.68% | 454,587 | 3% | 392,030 | 2.57% | 387,035 | 2.66% | 382,799 | 2.65% | 399,481 | 2.82% | 392,274 | 2.66% | 473,743 | 3.15% | 485,268 | 3.39% | 589,546 | 4.14% | 569,928 | 3.88% | 425,713 | 2.82% | 230,234 | 1.62% | 249,610 | 1.82% | 285,899 | 2.09% | 282,460 | 2.08% | 287,445 | 2.22% |
| 流動資產合計 | 23,103,583 | 46.89% | 22,900,006 | 46.5% | 21,392,837 | 44.3% | 20,096,555 | 43.1% | 19,453,681 | 44.04% | 20,525,317 | 45.98% | 18,451,389 | 41.52% | 17,132,799 | 40.16% | 18,339,424 | 44.03% | 17,182,342 | 42.31% | 17,269,528 | 42.74% | 16,959,240 | 41.76% | 15,308,932 | 44.68% | 13,841,304 | 42.88% | 13,371,112 | 42.57% | 13,167,344 | 43.79% | 13,906,636 | 47.08% | 16,191,827 | 59.39% | 14,335,991 | 59.19% | 12,401,225 | 56.01% | 11,276,153 | 55.76% | 11,325,180 | 55.92% | 9,989,012 | 51.75% | 9,445,427 | 49.85% | 9,930,297 | 58.62% | 11,150,616 | 62.09% | 11,167,154 | 62.24% | 10,755,005 | 61.13% | 9,958,957 | 60.41% | 9,552,605 | 60.08% | 9,276,903 | 59.71% | 8,827,750 | 60.13% | 9,285,005 | 61.73% | 8,983,024 | 61.1% | 9,119,492 | 61.17% | 8,718,017 | 59.53% | 9,208,651 | 60.74% | 9,325,835 | 61.22% | 8,700,637 | 59.89% | 8,396,426 | 58.19% | 7,964,078 | 56.24% | 8,582,020 | 58.25% | 8,780,896 | 58.4% | 7,941,423 | 55.48% | 7,908,257 | 55.53% | 8,563,430 | 58.24% | 9,002,253 | 59.72% | 8,183,978 | 57.69% | 7,884,857 | 57.44% | 7,669,636 | 56.12% | 7,561,473 | 55.65% | 6,901,161 | 53.34% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 220,408 | 0.45% | 197,648 | 0.4% | 201,435 | 0.42% | 272,289 | 0.58% | 277,123 | 0.63% | 162,100 | 0.36% | 169,009 | 0.38% | 172,326 | 0.4% | 176,190 | 0.42% | 167,025 | 0.41% | 183,566 | 0.45% | 221,956 | 0.55% | 249,783 | 0.73% | 215,097 | 0.67% | 211,683 | 0.67% | 213,432 | 0.71% | 217,933 | 0.74% | 213,345 | 0.78% | 212,608 | 0.88% | 217,220 | 0.98% | 282,366 | 1.4% | 252,994 | 1.25% | 255,428 | 1.32% | 250,731 | 1.32% | 243,503 | 1.44% | 270,853 | 1.51% | 302,644 | 1.69% | 301,389 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 115,659 | 0.23% | 57,168 | 0.12% | 44,026 | 0.09% | 43,672 | 0.09% | 52,070 | 0.12% | 47,247 | 0.11% | 47,932 | 0.11% | 62,204 | 0.15% | 54,711 | 0.13% | 59,995 | 0.15% | 63,834 | 0.16% | 82,448 | 0.2% | 81,284 | 0.24% | 114,713 | 0.36% | 107,593 | 0.34% | 110,219 | 0.37% | 98,273 | 0.33% | 108,195 | 0.4% | 110,166 | 0.45% | 112,396 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,676,120 | 9.49% | 5,330,785 | 10.82% | 5,689,306 | 11.78% | 5,078,111 | 10.89% | 3,293,109 | 7.46% | 3,029,143 | 6.79% | 3,722,930 | 8.38% | 2,713,152 | 6.36% | 2,009,420 | 4.82% | 1,703,255 | 4.19% | 1,575,965 | 3.9% | 1,541,871 | 3.8% | 1,326,515 | 3.87% | 1,412,774 | 4.38% | 1,374,917 | 4.38% | 1,446,592 | 4.81% | 1,470,523 | 4.98% | 1,169,819 | 4.29% | 798,674 | 3.3% | 711,844 | 3.21% | 912,119 | 4.51% | 814,384 | 4.02% | 853,934 | 4.42% | 860,497 | 4.54% | 834,667 | 4.93% | 844,854 | 4.7% | 843,292 | 4.7% | 893,997 | 5.08% | 882,519 | 5.35% | 895,059 | 5.63% | 881,675 | 5.67% | 850,920 | 5.8% | 852,325 | 5.67% | 837,148 | 5.69% | 876,477 | 5.88% | 862,006 | 5.89% | 840,422 | 5.54% | 842,253 | 5.53% | 827,943 | 5.7% | 922,624 | 6.39% | 911,436 | 6.44% | 909,403 | 6.17% | 949,667 | 6.32% | 963,856 | 6.73% | 977,662 | 6.86% | 815,643 | 5.55% | 841,067 | 5.58% | 835,798 | 5.89% | 807,681 | 5.88% | 779,935 | 5.71% | 786,015 | 5.78% | 797,999 | 6.17% |
| 不動產、廠房及設備 | 13,918,489 | 28.25% | 14,087,129 | 28.6% | 14,240,631 | 29.49% | 14,339,735 | 30.76% | 14,445,905 | 32.7% | 14,458,118 | 32.39% | 15,061,620 | 33.89% | 15,299,768 | 35.86% | 14,330,543 | 34.41% | 14,528,601 | 35.77% | 14,591,804 | 36.12% | 14,716,154 | 36.23% | 12,480,880 | 36.42% | 11,963,297 | 37.06% | 11,389,489 | 36.26% | 10,214,410 | 33.97% | 9,226,449 | 31.23% | 5,907,883 | 21.67% | 4,976,634 | 20.55% | 4,930,674 | 22.27% | 4,461,786 | 22.06% | 4,160,948 | 20.54% | 4,239,200 | 21.96% | 4,278,368 | 22.58% | 4,221,019 | 24.92% | 3,985,003 | 22.19% | 3,952,863 | 22.03% | 3,851,564 | 21.89% | 3,685,188 | 22.36% | 3,684,319 | 23.17% | 3,539,805 | 22.78% | 3,172,972 | 21.61% | 3,204,206 | 21.3% | 3,202,370 | 21.78% | 3,241,210 | 21.74% | 3,338,863 | 22.8% | 3,376,320 | 22.27% | 3,387,234 | 22.24% | 3,334,055 | 22.95% | 3,408,546 | 23.62% | 3,453,785 | 24.39% | 3,428,617 | 23.27% | 3,452,225 | 22.96% | 3,501,626 | 24.46% | 3,472,697 | 24.38% | 3,355,051 | 22.82% | 3,336,814 | 22.14% | 3,329,575 | 23.47% | 3,270,284 | 23.82% | 3,439,761 | 25.17% | 3,469,245 | 25.53% | 3,467,749 | 26.8% |
| 使用權資產 | 4,381,952 | 8.89% | 4,153,488 | 8.43% | 4,415,296 | 9.14% | 4,465,523 | 9.58% | 4,265,918 | 9.66% | 4,003,296 | 8.97% | 4,633,128 | 10.42% | 5,062,432 | 11.87% | 4,619,029 | 11.09% | 4,951,396 | 12.19% | 4,973,914 | 12.31% | 5,181,271 | 12.76% | 2,995,324 | 8.74% | 2,857,978 | 8.85% | 3,104,887 | 9.89% | 3,170,171 | 10.54% | 2,925,456 | 9.9% | 2,193,537 | 8.05% | 2,255,137 | 9.31% | 2,225,543 | 10.05% | 2,076,356 | 10.27% | 2,316,179 | 11.44% | 2,530,775 | 13.11% | 2,569,147 | 13.56% | 0 | 0 | 0 | 0 | 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 | 799,279 | 1.62% | 639,111 | 1.3% | 505,340 | 1.05% | 506,903 | 1.09% | 508,466 | 1.15% | 510,004 | 1.14% | 511,566 | 1.15% | 513,129 | 1.2% | 514,691 | 1.24% | 516,254 | 1.27% | 517,816 | 1.28% | 519,379 | 1.28% | 520,941 | 1.52% | 522,504 | 1.62% | 524,066 | 1.67% | 525,628 | 1.75% | 527,191 | 1.78% | 528,753 | 1.94% | 530,315 | 2.19% | 531,878 | 2.4% | 533,441 | 2.64% | 535,003 | 2.64% | 536,565 | 2.78% | 538,128 | 2.84% | 539,690 | 3.19% | 541,399 | 3.01% | 543,112 | 3.03% | 544,826 | 3.1% | 546,539 | 3.32% | 548,253 | 3.45% | 549,966 | 3.54% | 551,680 | 3.76% | 553,394 | 3.68% | 555,107 | 3.78% | 556,821 | 3.74% | 558,535 | 3.81% | 560,248 | 3.7% | 561,515 | 3.69% | 563,219 | 3.88% | 564,922 | 3.91% | 566,548 | 4% | 568,250 | 3.86% | 569,951 | 3.79% | 571,652 | 3.99% | 573,354 | 4.03% | 574,733 | 3.91% | 576,426 | 3.82% | 578,118 | 4.07% | 579,811 | 4.22% | 581,504 | 4.25% | 583,196 | 4.29% | 586,318 | 4.53% |
| 無形資產 | 318,660 | 0.65% | 319,004 | 0.65% | 319,045 | 0.66% | 320,217 | 0.69% | 318,979 | 0.72% | 317,596 | 0.71% | 316,850 | 0.71% | 312,720 | 0.73% | 300,186 | 0.72% | 225,839 | 0.56% | 226,287 | 0.56% | 271,587 | 0.67% | 274,662 | 0.8% | 379,145 | 1.17% | 380,589 | 1.21% | 382,392 | 1.27% | 383,457 | 1.3% | 382,458 | 1.4% | 384,210 | 1.59% | 386,892 | 1.75% | 39,226 | 0.19% | 42,042 | 0.21% | 66,166 | 0.34% | 68,900 | 0.36% | 66,718 | 0.39% | 64,330 | 0.36% | 67,337 | 0.38% | 69,778 | 0.4% | 71,658 | 0.43% | 74,265 | 0.47% | 75,926 | 0.49% | 77,773 | 0.53% | 83,054 | 0.55% | 83,510 | 0.57% | 87,889 | 0.59% | 91,805 | 0.63% | 88,780 | 0.59% | 80,952 | 0.53% | 81,875 | 0.56% | 85,324 | 0.59% | 89,260 | 0.63% | 89,422 | 0.61% | 90,316 | 0.6% | 74,874 | 0.52% | 78,228 | 0.55% | 79,881 | 0.54% | 83,713 | 0.56% | 85,389 | 0.6% | 85,990 | 0.63% | 114,073 | 0.83% | 117,950 | 0.87% | 116,745 | 0.9% |
| 遞延所得稅資產 | 514,811 | 1.04% | 513,166 | 1.04% | 500,502 | 1.04% | 501,970 | 1.08% | 498,814 | 1.13% | 494,623 | 1.11% | 404,291 | 0.91% | 391,999 | 0.92% | 373,196 | 0.9% | 360,241 | 0.89% | 394,042 | 0.98% | 427,743 | 1.05% | 385,483 | 1.13% | 368,462 | 1.14% | 332,184 | 1.06% | 295,419 | 0.98% | 275,000 | 0.93% | 114,970 | 0.42% | 105,614 | 0.44% | 111,375 | 0.5% | 96,384 | 0.48% | 88,653 | 0.44% | 84,680 | 0.44% | 91,358 | 0.48% | 90,603 | 0.53% | 85,054 | 0.47% | 82,357 | 0.46% | 76,839 | 0.44% | 66,908 | 0.41% | 55,598 | 0.35% | 54,920 | 0.35% | 55,211 | 0.38% | 54,362 | 0.36% | 53,662 | 0.36% | 68,144 | 0.46% | 80,164 | 0.55% | 83,534 | 0.55% | 84,070 | 0.55% | 87,386 | 0.6% | 89,063 | 0.62% | 92,266 | 0.65% | 86,772 | 0.59% | 87,418 | 0.58% | 89,153 | 0.62% | 82,914 | 0.58% | 89,945 | 0.61% | 82,435 | 0.55% | 85,591 | 0.6% | 87,046 | 0.63% | 97,620 | 0.71% | 95,190 | 0.7% | 98,036 | 0.76% |
| 其他非流動資產 | 1,218,871 | 2.47% | 1,053,465 | 2.14% | 977,110 | 2.02% | 999,619 | 2.14% | 1,056,496 | 2.39% | 1,095,331 | 2.45% | 1,124,769 | 2.53% | 1,005,919 | 2.36% | 934,815 | 2.24% | 919,475 | 2.26% | 606,114 | 1.5% | 693,033 | 1.71% | 641,142 | 1.87% | 603,430 | 1.87% | 609,855 | 1.94% | 546,558 | 1.82% | 510,317 | 1.73% | 452,946 | 1.66% | 510,154 | 2.11% | 512,618 | 2.32% | 543,718 | 2.69% | 717,782 | 3.54% | 745,280 | 3.86% | 845,731 | 4.46% | 1,014,269 | 5.99% | 1,017,973 | 5.67% | 983,569 | 5.48% | 1,101,354 | 6.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 26,164,249 | 53.11% | 26,350,964 | 53.5% | 26,892,691 | 55.7% | 26,528,039 | 56.9% | 24,716,880 | 55.96% | 24,117,458 | 54.02% | 25,992,095 | 58.48% | 25,533,649 | 59.84% | 23,312,781 | 55.97% | 23,432,081 | 57.69% | 23,133,342 | 57.26% | 23,655,442 | 58.24% | 18,956,014 | 55.32% | 18,437,400 | 57.12% | 18,035,263 | 57.43% | 16,904,821 | 56.21% | 15,634,599 | 52.92% | 11,071,906 | 40.61% | 9,883,512 | 40.81% | 9,740,440 | 43.99% | 8,945,396 | 44.24% | 8,927,985 | 44.08% | 9,312,028 | 48.25% | 9,502,860 | 50.15% | 7,010,469 | 41.38% | 6,809,466 | 37.91% | 6,775,174 | 37.76% | 6,839,747 | 38.87% | 6,525,613 | 39.59% | 6,346,672 | 39.92% | 6,260,633 | 40.29% | 5,853,320 | 39.87% | 5,757,523 | 38.27% | 5,720,094 | 38.9% | 5,788,172 | 38.83% | 5,926,162 | 40.47% | 5,952,267 | 39.26% | 5,906,677 | 38.78% | 5,827,440 | 40.11% | 6,034,101 | 41.81% | 6,196,281 | 43.76% | 6,150,458 | 41.75% | 6,254,932 | 41.6% | 6,371,689 | 44.52% | 6,333,284 | 44.47% | 6,141,506 | 41.76% | 6,070,758 | 40.28% | 6,003,314 | 42.31% | 5,842,485 | 42.56% | 5,997,414 | 43.88% | 6,026,664 | 44.35% | 6,037,072 | 46.66% |
| 資產總計 | 49,267,832 | 100% | 49,250,970 | 100% | 48,285,528 | 100% | 46,624,594 | 100% | 44,170,561 | 100% | 44,642,775 | 100% | 44,443,484 | 100% | 42,666,448 | 100% | 41,652,205 | 100% | 40,614,423 | 100% | 40,402,870 | 100% | 40,614,682 | 100% | 34,264,946 | 100% | 32,278,704 | 100% | 31,406,375 | 100% | 30,072,165 | 100% | 29,541,235 | 100% | 27,263,733 | 100% | 24,219,503 | 100% | 22,141,665 | 100% | 20,221,549 | 100% | 20,253,165 | 100% | 19,301,040 | 100% | 18,948,287 | 100% | 16,940,766 | 100% | 17,960,082 | 100% | 17,942,328 | 100% | 17,594,752 | 100% | 16,484,570 | 100% | 15,899,277 | 100% | 15,537,536 | 100% | 14,681,070 | 100% | 15,042,528 | 100% | 14,703,118 | 100% | 14,907,664 | 100% | 14,644,179 | 100% | 15,160,918 | 100% | 15,232,512 | 100% | 14,528,077 | 100% | 14,430,527 | 100% | 14,160,359 | 100% | 14,732,478 | 100% | 15,035,828 | 100% | 14,313,112 | 100% | 14,241,541 | 100% | 14,704,936 | 100% | 15,073,011 | 100% | 14,187,292 | 100% | 13,727,342 | 100% | 13,667,050 | 100% | 13,588,137 | 100% | 12,938,233 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,130,554 | 4.32% | 2,799,145 | 5.68% | 1,104,815 | 2.29% | 912,512 | 1.96% | 534,749 | 1.21% | 1,822,525 | 4.08% | 537,046 | 1.21% | 562,102 | 1.32% | 415,836 | 1% | 554,081 | 1.36% | 114,344 | 0.28% | 19,967 | 0.05% | 819,833 | 2.39% | 1,141,033 | 3.53% | 775,272 | 2.47% | 1,909,197 | 6.35% | 926,830 | 3.14% | 2,327,276 | 8.54% | 1,374,951 | 5.68% | 1,566,324 | 7.07% | 718,945 | 3.56% | 3,177,707 | 15.69% | 2,382,226 | 12.34% | 2,082,472 | 10.99% | 2,229,840 | 13.16% | 3,020,543 | 16.82% | 2,765,970 | 15.42% | 2,549,500 | 14.49% | 2,132,036 | 12.93% | 1,882,928 | 11.84% | 2,316,406 | 14.91% | 2,545,895 | 17.34% | 2,200,189 | 14.63% | 2,305,605 | 15.68% | 1,595,243 | 10.7% | 1,326,592 | 9.06% | 1,779,780 | 11.74% | 2,123,484 | 13.94% | 942,834 | 6.49% | 1,395,974 | 9.67% | 841,542 | 5.94% | 1,029,028 | 6.98% | 1,215,459 | 8.08% | 786,060 | 5.49% | 664,182 | 4.66% | 1,235,876 | 8.4% | 524,877 | 3.48% | 594,584 | 4.19% | 340,268 | 2.48% | 812,664 | 5.95% | 378,326 | 2.78% | 346,253 | 2.68% |
| 合約負債－流動 | 6,590,889 | 13.38% | 7,155,560 | 14.53% | 6,349,317 | 13.15% | 5,505,376 | 11.81% | 5,510,924 | 12.48% | 5,099,910 | 11.42% | 4,817,619 | 10.84% | 3,734,934 | 8.75% | 3,799,420 | 9.12% | 3,450,713 | 8.5% | 3,071,489 | 7.6% | 3,170,818 | 7.81% | 2,704,940 | 7.89% | 2,869,113 | 8.89% | 2,852,070 | 9.08% | 2,920,420 | 9.71% | 2,787,611 | 9.44% | 3,490,577 | 12.8% | 2,956,303 | 12.21% | 2,802,574 | 12.66% | 3,133,100 | 15.49% | 2,525,042 | 12.47% | 2,351,488 | 12.18% | 2,684,327 | 14.17% | 2,904,287 | 17.14% | 2,268,066 | 12.63% | 2,517,598 | 14.03% | 2,327,789 | 13.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 303,493 | 0.62% | 320,233 | 0.65% | 311,839 | 0.65% | 309,565 | 0.66% | 2,080 | 0% | 23,485 | 0.05% | 5,530 | 0.01% | 7,859 | 0.02% | 109,865 | 0.26% | 4,519 | 0.01% | 34,416 | 0.09% | 10,668 | 0.03% | 9,093 | 0.03% | 19,676 | 0.06% | 111,566 | 0.36% | 6,621 | 0.02% | 32,422 | 0.11% | 6,892 | 0.03% | 7,249 | 0.03% | 54,540 | 0.25% | 9,047 | 0.04% | 10,106 | 0.05% | 39,130 | 0.2% | 8,846 | 0.05% | 5,836 | 0.03% | 9,353 | 0.05% | 5,780 | 0.03% | 32,521 | 0.18% | 34,242 | 0.21% | 30,297 | 0.19% | 18,752 | 0.12% | 16,184 | 0.11% | 19,981 | 0.13% | 29,135 | 0.2% | 16,889 | 0.11% | 14,473 | 0.1% | 12,876 | 0.08% | 8,894 | 0.06% | 11,769 | 0.08% | 8,052 | 0.06% | 10,445 | 0.07% | 10,261 | 0.07% | 11,256 | 0.07% | 11,254 | 0.08% | 12,260 | 0.09% | 17,981 | 0.12% | 13,907 | 0.09% | 28,737 | 0.2% | 53,725 | 0.39% | 60,853 | 0.45% | 73,540 | 0.54% | 59,306 | 0.46% |
| 應付帳款 | 3,252,981 | 6.6% | 3,337,661 | 6.78% | 3,217,093 | 6.66% | 2,695,594 | 5.78% | 2,699,791 | 6.11% | 2,328,596 | 5.22% | 2,447,208 | 5.51% | 3,955,319 | 9.27% | 3,771,400 | 9.05% | 3,940,586 | 9.7% | 3,855,949 | 9.54% | 4,005,634 | 9.86% | 2,247,017 | 6.56% | 2,032,616 | 6.3% | 2,476,203 | 7.88% | 2,450,284 | 8.15% | 3,038,697 | 10.29% | 2,048,486 | 7.51% | 1,621,845 | 6.7% | 1,574,815 | 7.11% | 1,164,495 | 5.76% | 1,477,963 | 7.3% | 1,173,366 | 6.08% | 1,256,170 | 6.63% | 1,091,426 | 6.44% | 1,112,079 | 6.19% | 1,153,983 | 6.43% | 1,208,222 | 6.87% | 1,223,548 | 7.42% | 928,968 | 5.84% | 676,118 | 4.35% | 787,334 | 5.36% | 1,096,644 | 7.29% | 908,136 | 6.18% | 948,947 | 6.37% | 912,305 | 6.23% | 858,496 | 5.66% | 817,376 | 5.37% | 915,096 | 6.3% | 809,686 | 5.61% | 813,025 | 5.74% | 849,906 | 5.77% | 966,651 | 6.43% | 716,237 | 5% | 719,334 | 5.05% | 703,881 | 4.79% | 1,066,814 | 7.08% | 795,522 | 5.61% | 998,135 | 7.27% | 649,111 | 4.75% | 593,431 | 4.37% | 613,470 | 4.74% |
| 應付帳款－關係人 | 12,646 | 0.03% | 7,723 | 0.02% | 9,138 | 0.02% | 4,899 | 0.01% | 6,232 | 0.01% | 3,519 | 0.01% | 4,372 | 0.01% | 6,738 | 0.02% | 3,129 | 0.01% | 7,226 | 0.02% | 23,211 | 0.06% | 14,235 | 0.04% | 6,194 | 0.02% | 7,711 | 0.02% | 5,636 | 0.02% | 14,437 | 0.05% | 16,380 | 0.06% | 14,005 | 0.05% | 16,259 | 0.07% | 14,514 | 0.07% | 16,608 | 0.08% | 17,647 | 0.09% | 11,308 | 0.06% | 23,839 | 0.13% | 16,440 | 0.1% | 19,011 | 0.11% | 13,200 | 0.07% | 15,147 | 0.09% | 15,058 | 0.09% | 20,656 | 0.13% | 19,799 | 0.13% | 18,164 | 0.12% | 9,631 | 0.06% | 9,911 | 0.07% | 7,844 | 0.05% | 10,582 | 0.07% | 10,325 | 0.07% | 8,998 | 0.06% | 33,499 | 0.23% | 14,925 | 0.1% | 45,070 | 0.32% | 70,267 | 0.48% | 46,418 | 0.31% | 23,895 | 0.17% | 26,308 | 0.18% | 33,983 | 0.23% | 33,753 | 0.22% | 18,945 | 0.13% | 53,287 | 0.39% | 29,451 | 0.22% | 13,998 | 0.1% | 34,710 | 0.27% |
| 其他應付款 | 1,375,218 | 2.79% | 1,085,496 | 2.2% | 2,806,974 | 5.81% | 909,969 | 1.95% | 1,166,935 | 2.64% | 1,273,654 | 2.85% | 2,410,719 | 5.42% | 854,468 | 2% | 1,193,712 | 2.87% | 1,157,024 | 2.85% | 2,473,018 | 6.12% | 939,795 | 2.31% | 1,003,289 | 2.93% | 844,730 | 2.62% | 913,475 | 2.91% | 729,439 | 2.43% | 889,086 | 3.01% | 773,120 | 2.84% | 1,215,447 | 5.02% | 478,512 | 2.16% | 716,310 | 3.54% | 505,522 | 2.5% | 871,193 | 4.51% | 319,040 | 1.68% | 592,658 | 3.5% | 508,671 | 2.83% | 956,797 | 5.33% | 341,355 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 630 | 0% | 638 | 0% | 630 | 0% | 630 | 0% | 1,293 | 0% | 630 | 0% | 630 | 0% | 651 | 0% | 651 | 0% | 630 | 0% | 630 | 0% | 630 | 0% | 631 | 0% | 630 | 0% | 630 | 0% | 950 | 0% | 950 | 0% | 16,611 | 0.06% | 945 | 0% | 919 | 0% | 1,410 | 0.01% | 12,985 | 0.06% | 2,351 | 0.01% | 2,260 | 0.01% | 2,099 | 0.01% | 1,996 | 0.01% | 1,851 | 0.01% | 1,703 | 0.01% | 1,389 | 0.01% | 1,270 | 0.01% | 1,123 | 0.01% | 1,011 | 0.01% | 1,422 | 0.01% | 9,942 | 0.07% | 312 | 0% | 264 | 0% | 231 | 0% | 211 | 0% | 184 | 0% | 140 | 0% | 86 | 0% | 10,038 | 0.07% | 0 | 0% | 25,224 | 0.18% | 964 | 0.01% | 470 | 0% | 494 | 0% | 494 | 0% | 3,838 | 0.03% | 1,087 | 0.01% | 1,093 | 0.01% | 289 | 0% |
| 本期所得稅負債 | 687,209 | 1.39% | 488,302 | 0.99% | 764,437 | 1.58% | 1,479,764 | 3.17% | 1,301,505 | 2.95% | 1,171,521 | 2.62% | 997,720 | 2.24% | 1,099,174 | 2.58% | 898,309 | 2.16% | 736,178 | 1.81% | 650,662 | 1.61% | 904,617 | 2.23% | 709,205 | 2.07% | 556,879 | 1.73% | 424,133 | 1.35% | 590,918 | 1.96% | 430,485 | 1.46% | 148,963 | 0.55% | 89,752 | 0.37% | 153,125 | 0.69% | 95,189 | 0.47% | 49,911 | 0.25% | 33,291 | 0.17% | 67,951 | 0.36% | 53,079 | 0.31% | 47,378 | 0.26% | 51,587 | 0.29% | 83,794 | 0.48% | 58,519 | 0.35% | 33,114 | 0.21% | 29,053 | 0.19% | 21,841 | 0.15% | 7,256 | 0.05% | 4,042 | 0.03% | 52,771 | 0.35% | 112,558 | 0.77% | 70,964 | 0.47% | 42,433 | 0.28% | 62,558 | 0.43% | 140,847 | 0.98% | 107,526 | 0.76% | 39,208 | 0.27% | 67,842 | 0.45% | 98,358 | 0.69% | 56,199 | 0.39% | 10,919 | 0.07% | 45,638 | 0.3% | 74,493 | 0.53% | 63,616 | 0.46% | 39,395 | 0.29% | 36,388 | 0.27% | 99,290 | 0.77% |
| 租賃負債－流動 | 1,815,537 | 3.69% | 1,692,449 | 3.44% | 1,648,610 | 3.41% | 1,678,935 | 3.6% | 1,550,262 | 3.51% | 1,333,408 | 2.99% | 1,281,199 | 2.88% | 1,424,053 | 3.34% | 1,231,435 | 2.96% | 1,267,002 | 3.12% | 1,207,170 | 2.99% | 1,298,604 | 3.2% | 1,009,601 | 2.95% | 1,001,121 | 3.1% | 1,107,500 | 3.53% | 1,158,043 | 3.85% | 933,589 | 3.16% | 851,144 | 3.12% | 871,855 | 3.6% | 969,185 | 4.38% | 962,258 | 4.76% | 1,065,451 | 5.26% | 1,064,486 | 5.52% | 1,079,478 | 5.7% | 0 | 0 | 0 | 0 | 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 | 575,821 | 1.17% | 529,508 | 1.08% | 509,960 | 1.06% | 307,633 | 0.66% | 2,661,356 | 6.03% | 2,650,343 | 5.94% | 2,648,220 | 5.96% | 1,274,785 | 2.99% | 2,199,892 | 5.28% | 742,836 | 1.83% | 524,438 | 1.3% | 1,157,132 | 2.85% | 948,786 | 2.77% | 770,611 | 2.39% | 1,337,507 | 4.26% | 1,775,570 | 5.9% | 1,021,983 | 3.46% | 2,021,202 | 7.41% | 1,517,217 | 6.26% | 866,511 | 3.91% | 727,188 | 3.6% | 16,680 | 0.08% | 16,180 | 0.08% | 21,139 | 0.11% | 16,229 | 0.1% | 15,058 | 0.08% | 20,882 | 0.12% | 19,303 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 528,404 | 1.07% | 484,404 | 0.98% | 468,167 | 0.97% | 260,941 | 0.56% | 517,793 | 1.17% | 530,281 | 1.19% | 528,093 | 1.19% | 1,254,576 | 2.94% | 2,179,448 | 5.23% | 724,491 | 1.78% | 492,468 | 1.22% | 1,132,023 | 2.79% | 923,500 | 2.7% | 748,356 | 2.32% | 1,310,000 | 4.17% | 1,731,200 | 5.76% | 999,200 | 3.38% | 2,000,000 | 7.34% | 1,500,000 | 6.19% | 850,000 | 3.84% | 700,000 | 3.46% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 68,280 | 0.41% | 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 | 47,417 | 0.1% | 45,104 | 0.09% | 41,793 | 0.09% | 46,692 | 0.1% | 2,143,563 | 4.85% | 2,120,062 | 4.75% | 2,120,127 | 4.77% | 20,209 | 0.05% | 20,444 | 0.05% | 18,345 | 0.05% | 31,970 | 0.08% | 25,109 | 0.06% | 25,286 | 0.07% | 22,255 | 0.07% | 27,507 | 0.09% | 44,370 | 0.15% | 22,783 | 0.08% | 21,202 | 0.08% | 17,217 | 0.07% | 16,511 | 0.07% | 27,188 | 0.13% | 16,680 | 0.08% | 16,180 | 0.08% | 21,139 | 0.11% | 16,229 | 0.1% | 15,058 | 0.08% | 20,882 | 0.12% | 19,303 | 0.11% | 22,224 | 0.13% | 18,762 | 0.12% | 19,233 | 0.12% | 19,100 | 0.13% | 16,692 | 0.11% | 18,773 | 0.13% | 17,910 | 0.12% | 17,395 | 0.12% | 15,618 | 0.1% | 16,566 | 0.11% | 14,696 | 0.1% | 13,624 | 0.09% | 11,928 | 0.08% | 13,528 | 0.09% | 12,473 | 0.08% | 62,771 | 0.44% | 62,764 | 0.44% | 68,871 | 0.47% | 66,705 | 0.44% | 17,593 | 0.12% | 20,219 | 0.15% | 15,595 | 0.11% | 5,065 | 0.04% | 20,018 | 0.15% |
| 流動負債合計 | 16,744,978 | 33.99% | 17,417,048 | 35.36% | 16,722,813 | 34.63% | 13,804,877 | 29.61% | 15,435,127 | 34.94% | 15,707,591 | 35.19% | 15,150,263 | 34.09% | 12,920,083 | 30.28% | 13,626,564 | 32.72% | 11,878,709 | 29.25% | 11,967,777 | 29.62% | 11,665,213 | 28.72% | 9,498,532 | 27.72% | 9,277,558 | 28.74% | 10,065,380 | 32.05% | 11,567,579 | 38.47% | 10,164,720 | 34.41% | 12,073,494 | 44.28% | 9,959,788 | 41.12% | 8,739,339 | 39.47% | 7,730,055 | 38.23% | 10,425,855 | 51.48% | 9,455,375 | 48.99% | 9,016,261 | 47.58% | 8,284,828 | 48.9% | 8,654,492 | 48.19% | 9,048,428 | 50.43% | 8,142,789 | 46.28% | 7,309,520 | 44.34% | 7,003,963 | 44.05% | 6,336,951 | 40.78% | 5,841,747 | 39.79% | 6,100,508 | 40.56% | 5,634,560 | 38.32% | 5,719,950 | 38.37% | 5,046,449 | 34.46% | 5,675,022 | 37.43% | 5,866,331 | 38.51% | 5,560,137 | 38.27% | 4,965,609 | 34.41% | 4,822,027 | 34.05% | 5,681,275 | 38.56% | 5,559,093 | 36.97% | 4,678,777 | 32.69% | 4,833,191 | 33.94% | 5,727,783 | 38.95% | 5,994,898 | 39.77% | 5,221,408 | 36.8% | 5,182,030 | 37.75% | 5,184,096 | 37.93% | 5,092,263 | 37.48% | 4,185,754 | 32.35% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,998,698 | 4.06% | 1,998,511 | 4.06% | 1,998,325 | 4.14% | 1,998,139 | 4.29% | 1,997,952 | 4.52% | 1,997,765 | 4.48% | 1,997,579 | 4.49% | 1,997,392 | 4.68% | 1,997,206 | 4.79% | 3,446,344 | 8.49% | 3,442,385 | 8.52% | 3,438,340 | 8.47% | 3,434,306 | 10.02% | 3,430,281 | 10.63% | 1,430,179 | 4.55% | 1,426,362 | 4.74% | 1,422,555 | 4.82% | 432,175 | 1.59% | 1,417,847 | 5.85% | 1,413,457 | 6.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,864,033 | 13.93% | 6,736,767 | 13.68% | 6,560,196 | 13.59% | 7,056,074 | 15.13% | 7,499,947 | 16.98% | 8,693,842 | 19.47% | 8,380,026 | 18.86% | 7,806,220 | 18.3% | 8,693,180 | 20.87% | 8,678,284 | 21.37% | 8,792,555 | 21.76% | 8,635,058 | 21.26% | 7,318,310 | 21.36% | 6,107,329 | 18.92% | 5,722,092 | 18.22% | 3,357,284 | 11.16% | 4,912,967 | 16.63% | 3,876,857 | 14.22% | 3,553,364 | 14.67% | 2,727,221 | 12.32% | 3,452,417 | 17.07% | 846,144 | 4.18% | 789,378 | 4.09% | 589,838 | 3.11% | 647,939 | 3.82% | 1,346,732 | 7.5% | 1,005,634 | 5.6% | 1,307,796 | 7.43% | 1,208,732 | 7.33% | 1,012,978 | 6.37% | 1,531,036 | 9.85% | 898,166 | 6.12% | 898,110 | 5.97% | 898,024 | 6.11% | 978,041 | 6.56% | 961,056 | 6.56% | 960,931 | 6.34% | 793,234 | 5.21% | 793,076 | 5.46% | 793,038 | 5.5% | 778,186 | 5.5% | 709,901 | 4.82% | 749,682 | 4.99% | 614,873 | 4.3% | 499,923 | 3.51% | 499,878 | 3.4% | 664,739 | 4.41% | 278,904 | 1.97% | 91,976 | 0.67% | 109,953 | 0.8% | 279,920 | 2.06% | 199,908 | 1.55% |
| 本期所得稅負債-非流動 | 80,409 | 0.16% | 125,275 | 0.25% | 167,503 | 0.35% | 244,662 | 0.52% | 327,565 | 0.74% | 410,939 | 0.92% | 494,312 | 1.11% | 249,440 | 0.58% | 326,203 | 0.78% | 408,974 | 1.01% | 485,738 | 1.2% | 167,974 | 0.41% | 201,582 | 0.59% | 235,163 | 0.73% | 268,758 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 334,638 | 0.68% | 337,525 | 0.69% | 344,119 | 0.71% | 348,783 | 0.75% | 345,103 | 0.78% | 350,246 | 0.78% | 348,784 | 0.78% | 348,536 | 0.82% | 348,104 | 0.84% | 348,537 | 0.86% | 342,466 | 0.85% | 341,544 | 0.84% | 340,696 | 0.99% | 340,804 | 1.06% | 340,804 | 1.09% | 341,338 | 1.14% | 340,804 | 1.15% | 340,835 | 1.25% | 340,835 | 1.41% | 340,922 | 1.54% | 340,753 | 1.69% | 341,225 | 1.68% | 341,225 | 1.77% | 341,225 | 1.8% | 342,946 | 2.02% | 344,665 | 1.92% | 343,384 | 1.91% | 340,696 | 1.94% | 332,503 | 2.02% | 332,503 | 2.09% | 332,503 | 2.14% | 332,503 | 2.26% | 336,904 | 2.24% | 334,272 | 2.27% | 337,216 | 2.26% | 337,201 | 2.3% | 334,203 | 2.2% | 336,020 | 2.21% | 332,503 | 2.29% | 332,503 | 2.3% | 332,503 | 2.35% | 334,366 | 2.27% | 332,503 | 2.21% | 332,503 | 2.32% | 332,503 | 2.33% | 332,503 | 2.26% | 332,503 | 2.21% | 332,503 | 2.34% | 332,503 | 2.42% | 332,503 | 2.43% | 332,503 | 2.45% | 332,503 | 2.57% |
| 租賃負債－非流動 | 2,305,441 | 4.68% | 2,171,559 | 4.41% | 2,511,109 | 5.2% | 2,511,618 | 5.39% | 2,483,795 | 5.62% | 2,406,764 | 5.39% | 2,990,616 | 6.73% | 3,315,174 | 7.77% | 3,117,082 | 7.48% | 3,296,020 | 8.12% | 3,416,069 | 8.46% | 3,638,559 | 8.96% | 1,653,385 | 4.83% | 1,558,020 | 4.83% | 1,674,347 | 5.33% | 1,684,312 | 5.6% | 1,659,788 | 5.62% | 1,083,190 | 3.97% | 1,127,497 | 4.66% | 947,397 | 4.28% | 804,221 | 3.98% | 925,378 | 4.57% | 1,123,541 | 5.82% | 1,131,478 | 5.97% | 0 | 0 | 0 | 0 | 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 | 1,694,714 | 3.44% | 1,811,162 | 3.68% | 1,873,841 | 3.88% | 1,935,890 | 4.15% | 130,835 | 0.3% | 113,710 | 0.25% | 137,211 | 0.31% | 212,683 | 0.5% | 178,252 | 0.43% | 185,385 | 0.46% | 177,470 | 0.44% | 173,862 | 0.43% | 172,769 | 0.5% | 193,651 | 0.6% | 135,410 | 0.43% | 180,140 | 0.6% | 136,855 | 0.46% | 98,317 | 0.36% | 91,451 | 0.38% | 81,073 | 0.37% | 78,852 | 0.39% | 67,457 | 0.33% | 87,744 | 0.45% | 54,803 | 0.29% | 49,243 | 0.29% | 109,898 | 0.61% | 110,438 | 0.62% | 100,730 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 13,277,933 | 26.95% | 13,180,799 | 26.76% | 13,455,093 | 27.87% | 14,095,166 | 30.23% | 12,785,197 | 28.95% | 13,973,266 | 31.3% | 14,348,528 | 32.28% | 13,929,445 | 32.65% | 14,660,027 | 35.2% | 16,363,544 | 40.29% | 16,656,683 | 41.23% | 16,395,337 | 40.37% | 13,121,048 | 38.29% | 11,865,248 | 36.76% | 9,571,590 | 30.48% | 6,989,436 | 23.24% | 8,472,969 | 28.68% | 5,831,374 | 21.39% | 6,530,994 | 26.97% | 5,510,070 | 24.89% | 4,676,243 | 23.13% | 2,180,204 | 10.76% | 2,341,888 | 12.13% | 2,117,344 | 11.17% | 1,040,128 | 6.14% | 1,801,295 | 10.03% | 1,459,456 | 8.13% | 1,749,222 | 9.94% | 1,641,498 | 9.96% | 1,409,285 | 8.86% | 1,927,347 | 12.4% | 1,278,146 | 8.71% | 1,386,179 | 9.22% | 1,528,385 | 10.39% | 1,759,858 | 11.81% | 1,852,764 | 12.65% | 1,859,221 | 12.26% | 1,675,946 | 11% | 1,671,738 | 11.51% | 1,673,164 | 11.59% | 1,657,101 | 11.7% | 1,694,278 | 11.5% | 1,728,155 | 11.49% | 1,497,424 | 10.46% | 1,385,488 | 9.73% | 1,397,855 | 9.51% | 1,562,175 | 10.36% | 1,190,585 | 8.39% | 998,775 | 7.28% | 954,115 | 6.98% | 1,125,303 | 8.28% | 1,035,786 | 8.01% |
| 負債總計 | 30,022,911 | 60.94% | 30,597,847 | 62.13% | 30,177,906 | 62.5% | 27,900,043 | 59.84% | 28,220,324 | 63.89% | 29,680,857 | 66.49% | 29,498,791 | 66.37% | 26,849,528 | 62.93% | 28,286,591 | 67.91% | 28,242,253 | 69.54% | 28,624,460 | 70.85% | 28,060,550 | 69.09% | 22,619,580 | 66.01% | 21,142,806 | 65.5% | 19,636,970 | 62.53% | 18,557,015 | 61.71% | 18,637,689 | 63.09% | 17,904,868 | 65.67% | 16,490,782 | 68.09% | 14,249,409 | 64.36% | 12,406,298 | 61.35% | 12,606,059 | 62.24% | 11,797,263 | 61.12% | 11,133,605 | 58.76% | 9,324,956 | 55.04% | 10,455,787 | 58.22% | 10,507,884 | 58.56% | 9,892,011 | 56.22% | 8,951,018 | 54.3% | 8,413,248 | 52.92% | 8,264,298 | 53.19% | 7,119,893 | 48.5% | 7,486,687 | 49.77% | 7,162,945 | 48.72% | 7,479,808 | 50.17% | 6,899,213 | 47.11% | 7,534,243 | 49.7% | 7,542,277 | 49.51% | 7,231,875 | 49.78% | 6,638,773 | 46.01% | 6,479,128 | 45.76% | 7,375,553 | 50.06% | 7,287,248 | 48.47% | 6,176,201 | 43.15% | 6,218,679 | 43.67% | 7,125,638 | 48.46% | 7,557,073 | 50.14% | 6,411,993 | 45.2% | 6,180,805 | 45.03% | 6,138,211 | 44.91% | 6,217,566 | 45.76% | 5,221,540 | 40.36% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,031,125 | 10.21% | 5,031,125 | 10.22% | 5,031,125 | 10.42% | 5,031,125 | 10.79% | 5,031,125 | 11.39% | 5,031,125 | 11.27% | 4,948,464 | 11.13% | 4,763,267 | 11.16% | 4,761,361 | 11.43% | 4,761,343 | 11.72% | 4,761,343 | 11.78% | 4,761,343 | 11.72% | 4,761,343 | 13.9% | 4,761,343 | 14.75% | 4,761,343 | 15.16% | 4,761,343 | 15.83% | 4,761,343 | 16.12% | 4,200,000 | 15.41% | 4,200,000 | 17.34% | 4,200,000 | 18.97% | 4,200,000 | 20.77% | 4,200,000 | 20.74% | 4,200,000 | 21.76% | 4,200,000 | 22.17% | 4,200,000 | 24.79% | 4,200,000 | 23.39% | 4,200,000 | 23.41% | 4,200,000 | 23.87% | 4,200,000 | 25.48% | 4,200,000 | 26.42% | 4,200,000 | 27.03% | 4,200,000 | 28.61% | 4,200,000 | 27.92% | 4,200,000 | 28.57% | 4,200,000 | 28.17% | 4,200,000 | 28.68% | 4,200,000 | 27.7% | 4,200,000 | 27.57% | 4,200,000 | 28.91% | 4,200,000 | 29.1% | 4,200,000 | 29.66% | 4,200,000 | 28.51% | 4,800,000 | 31.92% | 4,800,000 | 33.54% | 4,800,000 | 33.7% | 4,800,000 | 32.64% | 4,800,000 | 31.84% | 4,800,000 | 33.83% | 4,800,000 | 34.97% | 4,800,000 | 35.12% | 4,800,000 | 35.32% | 4,800,000 | 37.1% |
| 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 | 5,031,125 | 10.21% | 5,031,125 | 10.22% | 5,031,125 | 10.42% | 5,031,125 | 10.79% | 5,031,125 | 11.39% | 5,031,125 | 11.27% | 5,031,125 | 11.32% | 4,948,463 | 11.6% | 4,763,267 | 11.44% | 4,761,361 | 11.72% | 4,761,343 | 11.78% | 4,761,343 | 11.72% | 4,761,343 | 13.9% | 4,761,343 | 14.75% | 4,761,343 | 15.16% | 4,761,343 | 15.83% | 4,761,343 | 16.12% | 4,590,632 | 16.84% | 4,200,000 | 17.34% | 4,200,000 | 18.97% | 4,200,000 | 20.77% | 4,200,000 | 20.74% | 4,200,000 | 21.76% | 4,200,000 | 22.17% | 4,200,000 | 24.79% | 4,200,000 | 23.39% | 4,200,000 | 23.41% | 4,200,000 | 23.87% | 4,200,000 | 25.48% | 4,200,000 | 26.42% | 4,200,000 | 27.03% | 4,200,000 | 28.61% | 4,200,000 | 27.92% | 4,200,000 | 28.57% | 4,200,000 | 28.17% | 4,200,000 | 28.68% | 4,200,000 | 27.7% | 4,200,000 | 27.57% | 4,200,000 | 28.91% | 4,200,000 | 29.1% | 4,200,000 | 29.66% | 4,200,000 | 28.51% | 4,800,000 | 31.92% | 4,800,000 | 33.54% | 4,800,000 | 33.7% | 4,800,000 | 32.64% | 4,800,000 | 31.84% | 4,800,000 | 33.83% | 4,800,000 | 34.97% | 4,800,000 | 35.12% | 4,800,000 | 35.32% | 4,800,000 | 37.1% |
| 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 | 3,007,439 | 6.1% | 3,009,917 | 6.11% | 3,004,847 | 6.22% | 2,972,344 | 6.38% | 2,970,660 | 6.73% | 2,964,876 | 6.64% | 2,940,182 | 6.62% | 2,535,180 | 5.94% | 1,723,376 | 4.14% | 1,687,226 | 4.15% | 1,502,523 | 3.72% | 1,477,215 | 3.64% | 1,477,215 | 4.31% | 1,477,331 | 4.58% | 1,455,439 | 4.63% | 1,455,439 | 4.84% | 1,455,475 | 4.93% | 1,126,159 | 4.13% | 515,815 | 2.13% | 501,448 | 2.26% | 421,024 | 2.08% | 419,339 | 2.07% | 419,339 | 2.17% | 410,300 | 2.17% | 410,300 | 2.42% | 418,796 | 2.33% | 418,796 | 2.33% | 409,877 | 2.33% | 409,877 | 2.49% | 407,436 | 2.56% | 407,436 | 2.62% | 398,397 | 2.71% | 398,397 | 2.65% | 399,682 | 2.72% | 399,682 | 2.68% | 390,643 | 2.67% | 390,643 | 2.58% | 390,643 | 2.56% | 390,643 | 2.69% | 379,796 | 2.63% | 379,796 | 2.68% | 379,796 | 2.58% | 379,796 | 2.53% | 371,532 | 2.6% | 371,532 | 2.61% | 374,116 | 2.54% | 374,116 | 2.48% | 361,203 | 2.55% | 361,203 | 2.63% | 351,586 | 2.57% | 351,586 | 2.59% | 341,257 | 2.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,930,067 | 3.92% | 1,930,067 | 3.92% | 1,930,067 | 4% | 1,774,200 | 3.81% | 1,774,200 | 4.02% | 1,774,200 | 3.97% | 1,774,200 | 3.99% | 1,546,952 | 3.63% | 1,546,952 | 3.71% | 1,546,952 | 3.81% | 1,546,952 | 3.83% | 1,350,034 | 3.32% | 1,350,034 | 3.94% | 1,350,034 | 4.18% | 1,203,581 | 3.83% | 1,203,581 | 4% | 1,203,581 | 4.07% | 1,203,581 | 4.41% | 1,203,581 | 4.97% | 1,143,143 | 5.16% | 1,143,143 | 5.65% | 1,143,143 | 5.64% | 1,143,143 | 5.92% | 1,088,659 | 5.75% | 1,088,659 | 6.43% | 1,088,659 | 6.06% | 1,088,659 | 6.07% | 1,039,843 | 5.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 809,015 | 1.64% | 815,508 | 1.66% | 858,940 | 1.78% | 858,940 | 1.84% | 858,940 | 1.94% | 858,940 | 1.92% | 858,940 | 1.93% | 858,940 | 2.01% | 858,940 | 2.06% | 858,940 | 2.11% | 858,940 | 2.13% | 858,940 | 2.11% | 858,940 | 2.51% | 858,940 | 2.66% | 858,940 | 2.73% | 858,940 | 2.86% | 858,940 | 2.91% | 858,940 | 3.15% | 858,940 | 3.55% | 858,940 | 3.88% | 858,940 | 4.25% | 858,678 | 4.24% | 858,678 | 4.45% | 858,678 | 4.53% | 858,678 | 5.07% | 858,678 | 4.78% | 858,678 | 4.79% | 858,678 | 4.88% | 858,678 | 5.21% | 858,678 | 5.4% | 858,678 | 5.53% | 858,678 | 5.85% | 858,678 | 5.71% | 858,678 | 5.84% | 858,678 | 5.76% | 858,678 | 5.86% | 858,678 | 5.66% | 858,678 | 5.64% | 858,678 | 5.91% | 858,678 | 5.95% | 858,678 | 6.06% | 858,678 | 5.83% | 858,678 | 5.71% | 881,605 | 6.16% | 881,605 | 6.19% | 881,605 | 6% | 881,605 | 5.85% | 858,678 | 6.05% | 858,678 | 6.26% | 858,678 | 6.28% | 858,678 | 6.32% | 858,678 | 6.64% |
| 未分配盈餘（或待彌補虧損） | 4,979,323 | 10.11% | 3,977,594 | 8.08% | 3,013,990 | 6.24% | 4,083,990 | 8.76% | 3,130,750 | 7.09% | 2,358,441 | 5.28% | 1,622,731 | 3.65% | 4,210,966 | 9.87% | 3,466,469 | 8.32% | 2,690,117 | 6.62% | 2,323,328 | 5.75% | 3,285,054 | 8.09% | 2,724,081 | 7.95% | 2,122,338 | 6.58% | 2,879,371 | 9.17% | 2,563,056 | 8.52% | 1,948,855 | 6.6% | 1,170,401 | 4.29% | 848,991 | 3.51% | 1,154,506 | 5.21% | 1,048,760 | 5.19% | 923,774 | 4.56% | 686,855 | 3.56% | 1,037,955 | 5.48% | 918,861 | 5.42% | 782,434 | 4.36% | 636,574 | 3.55% | 924,823 | 5.26% | 787,728 | 4.78% | 760,264 | 4.78% | 559,680 | 3.6% | 933,578 | 6.36% | 832,729 | 5.54% | 818,804 | 5.57% | 615,592 | 4.13% | 953,913 | 6.51% | 805,525 | 5.31% | 818,866 | 5.38% | 501,100 | 3.45% | 967,488 | 6.7% | 845,266 | 5.97% | 568,618 | 3.86% | 433,534 | 2.88% | 691,432 | 4.83% | 596,779 | 4.19% | 338,983 | 2.31% | 251,652 | 1.67% | 663,443 | 4.68% | 553,886 | 4.03% | 528,292 | 3.87% | 347,726 | 2.56% | 757,336 | 5.85% |
| 保留盈餘合計 | 7,718,405 | 15.67% | 6,723,169 | 13.65% | 5,802,997 | 12.02% | 6,717,130 | 14.41% | 5,763,890 | 13.05% | 4,991,581 | 11.18% | 4,255,871 | 9.58% | 6,616,858 | 15.51% | 5,872,361 | 14.1% | 5,096,009 | 12.55% | 4,729,220 | 11.71% | 5,494,028 | 13.53% | 4,933,055 | 14.4% | 4,331,312 | 13.42% | 4,941,892 | 15.74% | 4,625,577 | 15.38% | 4,011,376 | 13.58% | 3,232,922 | 11.86% | 2,911,512 | 12.02% | 3,156,589 | 14.26% | 3,050,843 | 15.09% | 2,925,595 | 14.45% | 2,688,676 | 13.93% | 2,985,292 | 15.75% | 2,866,198 | 16.92% | 2,729,771 | 15.2% | 2,583,911 | 14.4% | 2,823,344 | 16.05% | 2,686,249 | 16.3% | 2,658,785 | 16.72% | 2,458,201 | 15.82% | 2,781,792 | 18.95% | 2,680,943 | 17.82% | 2,667,018 | 18.14% | 2,463,806 | 16.53% | 2,747,008 | 18.76% | 2,598,620 | 17.14% | 2,611,961 | 17.15% | 2,294,195 | 15.79% | 2,692,492 | 18.66% | 2,570,270 | 18.15% | 2,293,622 | 15.57% | 2,158,538 | 14.36% | 2,380,557 | 16.63% | 2,285,904 | 16.05% | 2,028,108 | 13.79% | 1,940,777 | 12.88% | 2,275,041 | 16.04% | 2,165,484 | 15.77% | 2,139,890 | 15.66% | 1,959,324 | 14.42% | 2,311,729 | 17.87% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 3,397,636 | 6.9% | 3,798,669 | 7.71% | 4,184,123 | 8.67% | 3,921,250 | 8.41% | 2,105,443 | 4.77% | 1,889,304 | 4.23% | 2,579,063 | 5.8% | 1,569,054 | 3.68% | 861,807 | 2.07% | 674,513 | 1.66% | 592,213 | 1.47% | 632,425 | 1.56% | 337,197 | 0.98% | 432,490 | 1.34% | 470,324 | 1.5% | 534,578 | 1.78% | 538,980 | 1.82% | 282,805 | 1.04% | (25,662) | -0.11% | (87,287) | -0.39% | 21,698 | 0.11% | (31,321) | -0.15% | 55,610 | 0.29% | 73,879 | 0.39% | 2,110 | 0.01% | 8,143 | 0.05% | 80,584 | 0.45% | 113,203 | 0.64% | 90,317 | 0.55% | 82,037 | 0.52% | 78,235 | 0.5% | 62,437 | 0.43% | 152,641 | 1.01% | 143,924 | 0.98% | 228,936 | 1.54% | 269,327 | 1.84% | 294,851 | 1.94% | 341,973 | 2.25% | 274,638 | 1.89% | 378,311 | 2.62% | 384,405 | 2.71% | 342,433 | 2.32% | 285,455 | 1.9% | 454,764 | 3.18% | 432,982 | 3.04% | 247,961 | 1.69% | 264,096 | 1.75% | 198,316 | 1.4% | 86,546 | 0.63% | 100,014 | 0.73% | 140,755 | 1.04% | 153,233 | 1.18% |
| 庫藏股票 | (116,880) | -0.24% | (116,880) | -0.24% | (116,880) | -0.24% | (116,880) | -0.25% | (116,880) | -0.26% | (116,880) | -0.26% | (116,880) | -0.26% | (116,880) | -0.27% | (116,880) | -0.28% | (116,880) | -0.29% | (116,880) | -0.29% | (116,880) | -0.29% | (116,880) | -0.34% | (116,880) | -0.36% | (116,880) | -0.37% | (116,880) | -0.39% | (116,880) | -0.4% | (116,880) | -0.43% | (116,880) | -0.48% | (116,880) | -0.53% | (116,880) | -0.58% | (116,880) | -0.58% | (116,880) | -0.61% | (116,880) | -0.62% | 116,880 | 0.69% | 116,880 | 0.65% | 116,880 | 0.65% | 116,880 | 0.66% | 116,880 | 0.71% | 116,880 | 0.74% | 116,880 | 0.75% | 116,880 | 0.8% | 116,880 | 0.78% | 116,880 | 0.79% | 116,880 | 0.78% | 116,880 | 0.8% | 116,880 | 0.77% | 116,880 | 0.77% | 116,880 | 0.8% | 116,880 | 0.81% | 116,880 | 0.83% | 116,881 | 0.79% | 129,793 | 0.86% | 129,793 | 0.91% | 129,793 | 0.91% | 129,793 | 0.88% | 129,793 | 0.86% | 129,793 | 0.91% | 129,793 | 0.95% | 129,793 | 0.95% | 129,793 | 0.96% | 129,793 | 1% |
| 歸屬於母公司業主之權益合計 | 19,037,725 | 38.64% | 18,446,000 | 37.45% | 17,906,212 | 37.08% | 18,524,969 | 39.73% | 15,754,238 | 35.67% | 14,760,006 | 33.06% | 14,689,361 | 33.05% | 15,552,675 | 36.45% | 13,103,931 | 31.46% | 12,102,229 | 29.8% | 11,468,419 | 28.39% | 12,248,131 | 30.16% | 11,391,930 | 33.25% | 10,885,596 | 33.72% | 11,512,118 | 36.66% | 11,260,057 | 37.44% | 10,650,294 | 36.05% | 9,115,638 | 33.44% | 7,484,785 | 30.9% | 7,653,870 | 34.57% | 7,576,685 | 37.47% | 7,396,733 | 36.52% | 7,246,745 | 37.55% | 7,552,591 | 39.86% | 7,361,728 | 43.46% | 7,239,830 | 40.31% | 7,166,411 | 39.94% | 7,429,544 | 42.23% | 7,269,563 | 44.1% | 7,231,378 | 45.48% | 7,026,992 | 45.23% | 7,325,746 | 49.9% | 7,315,101 | 48.63% | 7,293,744 | 49.61% | 7,175,544 | 48.13% | 7,490,098 | 51.15% | 7,367,234 | 48.59% | 7,427,697 | 48.76% | 7,042,596 | 48.48% | 7,533,719 | 52.21% | 7,417,591 | 52.38% | 7,098,970 | 48.19% | 7,493,996 | 49.84% | 7,877,060 | 55.03% | 7,760,625 | 54.49% | 7,320,392 | 49.78% | 7,249,196 | 48.09% | 7,504,767 | 52.9% | 7,283,440 | 53.06% | 7,261,697 | 53.13% | 7,121,872 | 52.41% | 7,476,426 | 57.79% |
| 非控制權益 | 207,196 | 0.42% | 207,123 | 0.42% | 201,410 | 0.42% | 199,582 | 0.43% | 195,999 | 0.44% | 201,912 | 0.45% | 255,332 | 0.57% | 264,245 | 0.62% | 261,683 | 0.63% | 269,941 | 0.66% | 309,991 | 0.77% | 306,001 | 0.75% | 253,436 | 0.74% | 250,302 | 0.78% | 257,287 | 0.82% | 255,093 | 0.85% | 253,252 | 0.86% | 243,227 | 0.89% | 243,936 | 1.01% | 238,386 | 1.08% | 238,566 | 1.18% | 250,373 | 1.24% | 257,032 | 1.33% | 262,091 | 1.38% | 254,082 | 1.5% | 264,465 | 1.47% | 268,033 | 1.49% | 273,197 | 1.55% | 263,989 | 1.6% | 254,651 | 1.6% | 246,246 | 1.58% | 235,431 | 1.6% | 240,740 | 1.6% | 246,429 | 1.68% | 252,312 | 1.69% | 254,868 | 1.74% | 259,441 | 1.71% | 262,538 | 1.72% | 253,606 | 1.75% | 258,035 | 1.79% | 263,640 | 1.86% | 257,955 | 1.75% | 254,584 | 1.69% | 259,851 | 1.82% | 262,237 | 1.84% | 258,906 | 1.76% | 266,742 | 1.77% | 270,532 | 1.91% | 263,097 | 1.92% | 267,142 | 1.95% | 248,699 | 1.83% | 240,267 | 1.86% |
| 權益總額 | 19,244,921 | 39.06% | 18,653,123 | 37.87% | 18,107,622 | 37.5% | 18,724,551 | 40.16% | 15,950,237 | 36.11% | 14,961,918 | 33.51% | 14,944,693 | 33.63% | 15,816,920 | 37.07% | 13,365,614 | 32.09% | 12,372,170 | 30.46% | 11,778,410 | 29.15% | 12,554,132 | 30.91% | 11,645,366 | 33.99% | 11,135,898 | 34.5% | 11,769,405 | 37.47% | 11,515,150 | 38.29% | 10,903,546 | 36.91% | 9,358,865 | 34.33% | 7,728,721 | 31.91% | 7,892,256 | 35.64% | 7,815,251 | 38.65% | 7,647,106 | 37.76% | 7,503,777 | 38.88% | 7,814,682 | 41.24% | 7,615,810 | 44.96% | 7,504,295 | 41.78% | 7,434,444 | 41.44% | 7,702,741 | 43.78% | 7,533,552 | 45.7% | 7,486,029 | 47.08% | 7,273,238 | 46.81% | 7,561,177 | 51.5% | 7,555,841 | 50.23% | 7,540,173 | 51.28% | 7,427,856 | 49.83% | 7,744,966 | 52.89% | 7,626,675 | 50.3% | 7,690,235 | 50.49% | 7,296,202 | 50.22% | 7,791,754 | 53.99% | 7,681,231 | 54.24% | 7,356,925 | 49.94% | 7,748,580 | 51.53% | 8,136,911 | 56.85% | 8,022,862 | 56.33% | 7,579,298 | 51.54% | 7,515,938 | 49.86% | 7,775,299 | 54.8% | 7,546,537 | 54.97% | 7,528,839 | 55.09% | 7,370,571 | 54.24% | 7,716,693 | 59.64% |
| 負債及權益總計 | 49,267,832 | 100% | 49,250,970 | 100% | 48,285,528 | 100% | 46,624,594 | 100% | 44,170,561 | 100% | 44,642,775 | 100% | 44,443,484 | 100% | 42,666,448 | 100% | 41,652,205 | 100% | 40,614,423 | 100% | 40,402,870 | 100% | 40,614,682 | 100% | 34,264,946 | 100% | 32,278,704 | 100% | 31,406,375 | 100% | 30,072,165 | 100% | 29,541,235 | 100% | 27,263,733 | 100% | 24,219,503 | 100% | 22,141,665 | 100% | 20,221,549 | 100% | 20,253,165 | 100% | 19,301,040 | 100% | 18,948,287 | 100% | 16,940,766 | 100% | 17,960,082 | 100% | 17,942,328 | 100% | 17,594,752 | 100% | 16,484,570 | 100% | 15,899,277 | 100% | 15,537,536 | 100% | 14,681,070 | 100% | 15,042,528 | 100% | 14,703,118 | 100% | 14,907,664 | 100% | 14,644,179 | 100% | 15,160,918 | 100% | 15,232,512 | 100% | 14,528,077 | 100% | 14,430,527 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 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） | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,676 | 0.02% | 9,038,646 | 0.03% | 9,038,676 | 0.03% | 9,038,676 | 0.03% | 9,038,676 | 0.03% | 9,038,676 | 0.03% | 9,038,676 | 0.03% | 9,038,676 | 0.04% | 9,038,676 | 0.04% | 9,038,676 | 0.04% | 9,038,676 | 0.04% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.05% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,678 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,676 | 0.06% | 9,038,678 | 0.06% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.07% | 10,329,917 | 0.08% | 10,329,917 | 0.08% | 10,329,917 | 0.08% | 10,329,917 | 0.08% |
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
中興電(1513) 截至2024年第1季「流動資產」總計約為NT$201億元，相較上一季增加約NT$6.43億元、相較去年年末增加約NT$6.43億元
中興電(1513) 2024年第1季財報顯示公司「流動資產」總計約NT$201億元、約佔整體資產的43.10%。
對比上一季
上一季流動資產總計約NT$195億元、約佔整體資產的44.04%。今年第1季相較上一季增加約NT$6.43億元。
對比去年年末
去年年末流動資產則為NT$195億元、約佔整體資產的44.04%。今年第1季相較去年年末增加約NT$6.43億元。
| 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 | 20,096,555 | 43.10% | 19,453,681 | 44.04% | 20,525,317 | 45.98% | 18,451,389 | 41.52% | 17,132,799 | 40.16% | 18,339,424 | 44.03% | 17,182,342 | 42.31% | 17,269,528 | 42.74% | 16,959,240 | 41.76% | 15,308,932 | 44.68% | 13,841,304 | 42.88% | 13,371,112 | 42.57% | 13,167,344 | 43.79% | 13,906,636 | 47.08% | 16,191,827 | 59.39% | 14,335,991 | 59.19% | 12,401,225 | 56.01% | 11,276,153 | 55.76% | 11,325,180 | 55.92% | 9,989,012 | 51.75% | 9,445,427 | 49.85% | 9,930,297 | 58.62% | 11,150,616 | 62.09% | 11,167,154 | 62.24% | 10,755,005 | 61.13% | 9,958,957 | 60.41% | 9,552,605 | 60.08% | 9,276,903 | 59.71% | 8,827,750 | 60.13% | 9,285,005 | 61.73% | 8,983,024 | 61.10% | 9,119,492 | 61.17% | 8,718,017 | 59.53% | 9,208,651 | 60.74% | 9,325,835 | 61.22% | 8,700,637 | 59.89% | 8,396,426 | 58.19% | 7,964,078 | 56.24% | 8,582,020 | 58.25% | 8,780,896 | 58.40% |
非流動資產
中興電(1513) 截至2023年第3季「非流動資產」總計約為NT$241億元，相較上一季減少約NT$-18.75億元、相較去年年末增加約NT$8.05億元
中興電(1513) 2023年第3季財報顯示公司「非流動資產」總計約NT$241億元、約佔整體資產的54.02%。
對比上一季
上一季非流動資產總計約NT$260億元、約佔整體資產的58.48%。今年第3季相較上一季減少約NT$-18.75億元。
對比去年年末
去年年末非流動資產則為NT$233億元、約佔整體資產的55.97%。今年第3季相較去年年末增加約NT$8.05億元。
| 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 | 24,117,458 | 54.02% | 25,992,095 | 58.48% | 25,533,649 | 59.84% | 23,312,781 | 55.97% | 23,432,081 | 57.69% | 23,133,342 | 57.26% | 23,655,442 | 58.24% | 18,956,014 | 55.32% | 18,437,400 | 57.12% | 18,035,263 | 57.43% | 16,904,821 | 56.21% | 15,634,599 | 52.92% | 11,071,906 | 40.61% | 9,883,512 | 40.81% | 9,740,440 | 43.99% | 8,945,396 | 44.24% | 8,927,985 | 44.08% | 9,312,028 | 48.25% | 9,502,860 | 50.15% | 7,010,469 | 41.38% | 6,809,466 | 37.91% | 6,775,174 | 37.76% | 6,839,747 | 38.87% | 6,525,613 | 39.59% | 6,346,672 | 39.92% | 6,260,633 | 40.29% | 5,853,320 | 39.87% | 5,757,523 | 38.27% | 5,720,094 | 38.90% | 5,788,172 | 38.83% | 5,926,162 | 40.47% | 5,952,267 | 39.26% | 5,906,677 | 38.78% | 5,827,440 | 40.11% | 6,034,101 | 41.81% | 6,196,281 | 43.76% | 6,150,458 | 41.75% | 6,254,932 | 41.60% | 6,371,689 | 44.52% | 6,333,284 | 44.47% |
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