1514
106
TWD+7.60 (7.72%)
2025.04.02收盤
亞力－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,023,242 | 9.06% | 926,980 | 8.8% | 856,735 | 7.54% | 874,801 | 7.76% | 751,079 | 6.69% | 786,819 | 7.11% | 642,031 | 6.01% | 731,607 | 6.92% | 670,064 | 6.65% | 587,552 | 6.39% | 536,757 | 6.21% | 617,377 | 7.39% | 499,304 | 6.09% | 444,271 | 5.93% | 387,010 | 5.55% | 479,971 | 7.58% | 616,704 | 10.08% | 474,428 | 7.5% | 356,509 | 5.73% | 386,084 | 6.58% | 394,219 | 6.8% | 573,167 | 9.75% | 365,532 | 6.3% | 451,102 | 7.99% | 388,405 | 6.81% | 425,240 | 7.9% | 461,225 | 8.6% | 434,307 | 8.22% | 527,634 | 10.24% | 300,886 | 5.99% | 367,700 | 7.3% | 424,771 | 8.91% | 359,145 | 6.93% | 286,286 | 5.69% | 369,056 | 7.07% | 290,546 | 5.91% | 530,565 | 10.68% | 411,464 | 7.88% | 405,454 | 8.32% | 394,443 | 8.25% | 307,474 | 6.51% | 333,277 | 7.19% | 493,307 | 10.87% | 413,511 | 9.02% | 406,274 | 8.99% | 322,789 | 6.82% | 199,739 | 4.08% | 235,072 | 4.91% | 352,415 | 7.66% | 227,619 | 4.87% | 312,879 | 6.94% | 383,209 | 8.9% |
| 透過損益按公允價值衡量之金融資產－流動 | 69 | 0% | 113 | 0% | 274 | 0% | 1,051 | 0.01% | 0 | 0% | 1,312 | 0.01% | 557 | 0.01% | 1,328 | 0.01% | 2,423 | 0.02% | 9,129 | 0.1% | 1,081 | 0.01% | 2,040 | 0.02% | 800 | 0.01% | 846 | 0.01% | 1,336 | 0.02% | 276 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 879 | 0.02% | 946 | 0.02% | 0 | 0 | 0% | 1,670 | 0.03% | 0 | 0 | 0% | 377 | 0.01% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,474 | 0.03% | 1,025 | 0.02% | 0 | 0% | 573 | 0.01% | 1,538 | 0.03% | 865 | 0.02% | 0 | 0% | 2,644 | 0.06% | 417 | 0.01% | 0 | 0% | 0 | 0% | 1,072 | 0.02% | 206 | 0% | 0 | 0% | 620 | 0.01% | 1,961 | 0.05% | |||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 142,350 | 1.26% | 151,971 | 1.44% | 182,236 | 1.6% | 159,930 | 1.42% | 31,612 | 0.28% | 28,140 | 0.25% | 25,109 | 0.23% | 24,089 | 0.23% | 25,088 | 0.25% | 23,080 | 0.25% | 26,874 | 0.31% | 34,357 | 0.41% | 32,835 | 0.4% | 27,389 | 0.37% | 24,859 | 0.36% | 20,210 | 0.32% | 15,495 | 0.25% | 11,002 | 0.17% | 10,590 | 0.17% | 8,633 | 0.15% | 9,094 | 0.16% | 6,706 | 0.11% | 6,654 | 0.11% | 6,509 | 0.12% | 7,557 | 0.13% | 6,291 | 0.12% | 5,854 | 0.11% | 5,712 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 832,546 | 7.37% | 612,458 | 5.81% | 620,041 | 5.46% | 514,040 | 4.56% | 491,143 | 4.37% | 695,226 | 6.28% | 732,001 | 6.85% | 583,952 | 5.53% | 532,698 | 5.28% | 459,992 | 5% | 340,347 | 3.94% | 317,404 | 3.8% | 318,776 | 3.89% | 302,750 | 4.04% | 370,115 | 5.3% | 295,836 | 4.67% | 150,479 | 2.46% | 224,648 | 3.55% | 217,800 | 3.5% | 181,197 | 3.09% | 235,722 | 4.07% | 247,665 | 4.21% | 356,515 | 6.15% | 263,051 | 4.66% | 291,256 | 5.11% | 166,464 | 3.09% | 242,160 | 4.52% | 232,447 | 4.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 95,397 | 0.84% | 34,354 | 0.33% | 85,480 | 0.75% | 42,893 | 0.38% | 210,241 | 1.87% | 116,596 | 1.05% | 54,412 | 0.51% | 100,635 | 0.95% | 119,785 | 1.19% | 43,071 | 0.47% | 133,832 | 1.55% | 23,903 | 0.29% | 102,446 | 1.25% | 58,585 | 0.78% | 74,420 | 1.07% | 35,209 | 0.56% | 64,413 | 1.05% | 28,551 | 0.45% | 183,107 | 2.94% | 64,979 | 1.11% | 79,606 | 1.37% | 24,827 | 0.42% | 69,873 | 1.2% | 84,330 | 1.49% | 73,084 | 1.28% | 101,213 | 1.88% | 52,839 | 0.99% | 78,562 | 1.49% | 49,270 | 0.96% | 43,603 | 0.87% | 15,167 | 0.3% | 16,938 | 0.36% | 46,558 | 0.9% | 54,853 | 1.09% | 66,831 | 1.28% | 73,431 | 1.49% | 83,655 | 1.68% | 25,596 | 0.49% | 67,934 | 1.39% | 70,236 | 1.47% | 51,146 | 1.08% | 45,254 | 0.98% | 87,705 | 1.93% | 80,209 | 1.75% | 126,510 | 2.8% | 111,858 | 2.36% | 86,824 | 1.77% | 111,355 | 2.33% | 78,698 | 1.71% | 77,791 | 1.67% | 51,342 | 1.14% | 46,471 | 1.08% |
| 應收票據－關係人淨額 | 0 | 0% | 1,568 | 0.01% | 6,133 | 0.05% | 717 | 0.01% | 7,837 | 0.07% | 359 | 0% | 1,312 | 0.01% | 3,504 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 613 | 0.01% | 566 | 0.01% | 1,250 | 0.02% | 0 | 0% | 5,094 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 6,209 | 0.11% | 0 | 0% | 0 | 0% | 8 | 0% | 35 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 3,819,728 | 33.83% | 3,423,365 | 32.49% | 4,206,514 | 37.01% | 4,233,719 | 37.56% | 4,140,452 | 36.85% | 3,338,655 | 30.17% | 3,554,410 | 33.26% | 3,458,565 | 32.73% | 3,464,345 | 34.36% | 2,977,619 | 32.39% | 2,966,986 | 34.33% | 2,876,124 | 34.44% | 2,975,697 | 36.32% | 2,578,012 | 34.41% | 2,279,819 | 32.67% | 1,857,092 | 29.32% | 1,844,548 | 30.14% | 2,056,616 | 32.5% | 1,856,165 | 29.81% | 1,769,896 | 30.15% | 1,447,234 | 24.96% | 1,728,217 | 29.39% | 1,770,526 | 30.53% | 1,700,386 | 30.1% | 1,742,286 | 30.55% | 1,690,687 | 31.41% | 1,786,358 | 33.31% | 1,586,917 | 30.04% | 1,783,732 | 34.62% | 1,808,776 | 36.02% | 1,727,260 | 34.31% | 1,534,359 | 32.19% | 2,034,113 | 39.26% | 1,826,603 | 36.31% | 1,924,386 | 36.86% | 1,642,572 | 33.4% | 1,379,336 | 27.78% | 1,826,224 | 34.97% | 1,713,290 | 35.15% | 1,668,501 | 34.91% | 1,549,047 | 32.81% | 1,397,213 | 30.14% | 1,211,973 | 26.72% | 1,179,610 | 25.74% | 1,327,305 | 29.37% | 1,587,048 | 33.54% | 1,758,996 | 35.92% | 1,526,675 | 31.89% | 1,266,902 | 27.52% | 1,485,735 | 31.8% | 1,091,177 | 24.19% | 1,091,495 | 25.35% |
| 應收帳款－關係人淨額 | 12,930 | 0.11% | 47,376 | 0.45% | 54,898 | 0.48% | 43,082 | 0.38% | 31,594 | 0.28% | 27,685 | 0.25% | 19,169 | 0.18% | 28,177 | 0.27% | 32,044 | 0.32% | 45,555 | 0.5% | 37,867 | 0.44% | 22,757 | 0.27% | 37,752 | 0.46% | 36,200 | 0.48% | 20,793 | 0.3% | 21,546 | 0.34% | 15,735 | 0.26% | 39,377 | 0.62% | 63,946 | 1.03% | 55,931 | 0.95% | 33,517 | 0.58% | 49,068 | 0.83% | 60,578 | 1.04% | 53,443 | 0.95% | 65,062 | 1.14% | 86,291 | 1.6% | 38,002 | 0.71% | 28,366 | 0.54% | 39,706 | 0.77% | 30,605 | 0.61% | 17,713 | 0.35% | 15,537 | 0.33% | 18,145 | 0.35% | 32,510 | 0.65% | 17,093 | 0.33% | 16,903 | 0.34% | 18,385 | 0.37% | 24,281 | 0.46% | 32,752 | 0.67% | 69,608 | 1.46% | 69,388 | 1.47% | 33,484 | 0.72% | 20,972 | 0.46% | 6,743 | 0.15% | 7,654 | 0.17% | 16,283 | 0.34% | 15,150 | 0.31% | 6,002 | 0.13% | 29,444 | 0.64% | 39,553 | 0.85% | 44,310 | 0.98% | 33,577 | 0.78% |
| 其他應收款 | 58,231 | 0.52% | 51,320 | 0.49% | 101,376 | 0.89% | 205,348 | 1.82% | 87,695 | 0.78% | 56,670 | 0.51% | 88,293 | 0.83% | 102,258 | 0.97% | 92,822 | 0.92% | 97,898 | 1.07% | 116,475 | 1.35% | 120,530 | 1.44% | 107,751 | 1.32% | 154,694 | 2.06% | 144,610 | 2.07% | 108,516 | 1.71% | 150,523 | 2.46% | 162,464 | 2.57% | 180,234 | 2.89% | 170,465 | 2.9% | 253,979 | 4.38% | 6,986 | 0.12% | 16,775 | 0.29% | 4,079 | 0.07% | 8,762 | 0.15% | 44,664 | 0.83% | 47,279 | 0.88% | 47,077 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 471 | 0% | 42 | 0% | 0 | 0% | 659 | 0.01% | 0 | 0% | 0 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 70 | 0% | 27 | 0% | 0 | 0% | 233 | 0% | 233 | 0% | 1,471 | 0.02% | 1,426 | 0.02% | 1,426 | 0.02% | 1,426 | 0.02% | 1,224 | 0.02% | 1,194 | 0.02% | 1,204 | 0.02% | 1,204 | 0.02% | 1,220 | 0.02% | 10 | 0% | 10 | 0% | 10 | 0% | 3,602 | 0.07% | 1 | 0% | 84 | 0% | 84 | 0% | 93 | 0% | 1,461 | 0.03% | 1,498 | 0.03% | 1,488 | 0.03% | 1,468 | 0.03% | 1,448 | 0.03% | 2,234 | 0.05% | 2,137 | 0.05% | 2,100 | 0.05% | ||||||||||||||||||||||||||
| 存貨 | 2,374,348 | 21.03% | 2,452,765 | 23.28% | 2,492,273 | 21.93% | 2,399,518 | 21.29% | 2,649,553 | 23.58% | 3,044,221 | 27.51% | 2,721,996 | 25.47% | 2,740,275 | 25.94% | 2,376,067 | 23.56% | 2,312,804 | 25.16% | 1,884,528 | 21.81% | 1,753,110 | 20.99% | 1,572,188 | 19.19% | 1,529,716 | 20.42% | 1,325,615 | 19% | 1,197,405 | 18.9% | 1,099,531 | 17.97% | 1,261,538 | 19.93% | 1,263,329 | 20.29% | 1,122,629 | 19.12% | 1,238,026 | 21.35% | 1,204,066 | 20.48% | 1,123,385 | 19.37% | 1,050,330 | 18.59% | 1,101,389 | 19.31% | 994,173 | 18.47% | 869,077 | 16.21% | 931,456 | 17.63% | 759,938 | 14.75% | 840,997 | 16.75% | 880,345 | 17.49% | 764,959 | 16.05% | 703,707 | 13.58% | 782,698 | 15.56% | 837,246 | 16.04% | 792,928 | 16.12% | 906,504 | 18.26% | 834,304 | 15.97% | 640,434 | 13.14% | 659,083 | 13.79% | 657,599 | 13.93% | 841,286 | 18.15% | 717,038 | 15.81% | 865,683 | 18.89% | 666,375 | 14.74% | 730,063 | 15.43% | 838,808 | 17.13% | 902,339 | 18.85% | 887,037 | 19.27% | 808,742 | 17.31% | 820,667 | 18.19% | 630,334 | 14.64% |
| 存貨－製造業 | 2,374,348 | 21.03% | 2,452,765 | 23.28% | 2,492,273 | 21.93% | 2,399,518 | 21.29% | 2,649,553 | 23.58% | 3,044,221 | 27.51% | 2,721,996 | 25.47% | 2,740,275 | 25.94% | 2,376,067 | 23.56% | 2,312,804 | 25.16% | 1,884,528 | 21.81% | 1,753,110 | 20.99% | 1,572,188 | 19.19% | 1,529,716 | 20.42% | 1,325,615 | 19% | 1,197,405 | 18.9% | 1,099,531 | 17.97% | 1,261,538 | 19.93% | 1,263,329 | 20.29% | 1,122,629 | 19.12% | 1,238,026 | 21.35% | 1,204,066 | 20.48% | 1,123,385 | 19.37% | 1,050,330 | 18.59% | 1,101,389 | 19.31% | 994,173 | 18.47% | 869,077 | 16.21% | 931,456 | 17.63% | 759,938 | 14.75% | 840,997 | 16.75% | 880,345 | 17.49% | 764,959 | 16.05% | 703,707 | 13.58% | 782,698 | 15.56% | 837,246 | 16.04% | 792,928 | 16.12% | 906,504 | 18.26% | 834,304 | 15.97% | 640,434 | 13.14% | 659,083 | 13.79% | 657,599 | 13.93% | 841,286 | 18.15% | 717,038 | 15.81% | 865,683 | 18.89% | 666,375 | 14.74% | 730,063 | 15.43% | 838,808 | 17.13% | 902,339 | 18.85% | 887,037 | 19.27% | 808,742 | 17.31% | 820,667 | 18.19% | 630,334 | 14.64% |
| 預付款項 | 93,046 | 0.82% | 93,808 | 0.89% | 76,765 | 0.68% | 108,602 | 0.96% | 82,809 | 0.74% | 156,636 | 1.42% | 140,741 | 1.32% | 88,370 | 0.84% | 76,269 | 0.76% | 95,214 | 1.04% | 74,651 | 0.86% | 87,972 | 1.05% | 72,334 | 0.88% | 72,999 | 0.97% | 65,054 | 0.93% | 85,540 | 1.35% | 46,280 | 0.76% | 47,302 | 0.75% | 45,659 | 0.73% | 52,442 | 0.89% | 38,074 | 0.66% | 45,732 | 0.78% | 50,729 | 0.87% | 45,376 | 0.8% | 52,111 | 0.91% | 31,982 | 0.59% | 29,529 | 0.55% | 44,828 | 0.85% | 16,555 | 0.32% | 29,962 | 0.6% | 74,179 | 1.47% | 53,187 | 1.12% | 42,279 | 0.82% | 43,660 | 0.87% | 62,248 | 1.19% | 60,278 | 1.23% | 65,546 | 1.32% | 77,100 | 1.48% | 48,486 | 0.99% | 45,520 | 0.95% | 45,782 | 0.97% | 34,053 | 0.73% | 27,962 | 0.62% | 31,363 | 0.68% | 31,215 | 0.69% | 10,307 | 0.22% | 9,865 | 0.2% | 22,353 | 0.47% | 14,988 | 0.33% | 22,103 | 0.47% | 33,595 | 0.74% | 26,494 | 0.62% |
| 其他流動資產 | 4,250 | 0.04% | 7,145 | 0.07% | 7,739 | 0.07% | 2,157 | 0.02% | 2,322 | 0.02% | 3,411 | 0.03% | 2,913 | 0.03% | 2,438 | 0.02% | 1,174 | 0.01% | 1,052 | 0.01% | 2,113 | 0.02% | 433 | 0.01% | 352 | 0% | 1,103 | 0.01% | 401 | 0.01% | 317 | 0.01% | 5,144 | 0.08% | 939 | 0.01% | 645 | 0.01% | 1,098 | 0.02% | 24 | 0% | 314 | 0.01% | 292 | 0.01% | 171 | 0% | 258 | 0% | 911 | 0.02% | 1,797 | 0.03% | 372 | 0.01% | 858 | 0.02% | 135 | 0% | 236 | 0% | 158 | 0% | 163 | 0% | 269 | 0.01% | 530 | 0.01% | 312 | 0.01% | 1,454 | 0.03% | 888 | 0.02% | 697 | 0.01% | 408 | 0.01% | 281 | 0.01% | 481 | 0.01% | 453 | 0.01% | 323 | 0.01% | 465 | 0.01% | 272 | 0.01% | 424 | 0.01% | 463 | 0.01% | 749 | 0.02% | 1,877 | 0.04% | 1,291 | 0.03% | 2,604 | 0.06% |
| 其他流動資產－其他 | 4,250 | 0.04% | 7,145 | 0.07% | 7,739 | 0.07% | 2,322 | 0.02% | 3,411 | 0.03% | 2,913 | 0.03% | 1,174 | 0.01% | 1,052 | 0.01% | 2,113 | 0.02% | 352 | 0% | 1,103 | 0.01% | 401 | 0.01% | 5,144 | 0.08% | 939 | 0.01% | 645 | 0.01% | 24 | 0% | 314 | 0.01% | 292 | 0.01% | 258 | 0% | 911 | 0.02% | 1,797 | 0.03% | 858 | 0.02% | 135 | 0% | 236 | 0% | 163 | 0% | 269 | 0.01% | 530 | 0.01% | 1,454 | 0.03% | 888 | 0.02% | 697 | 0.01% | 281 | 0.01% | 481 | 0.01% | 453 | 0.01% | 465 | 0.01% | 272 | 0.01% | 424 | 0.01% | 463 | 0.01% | 749 | 0.02% | 1,877 | 0.04% | 1,291 | 0.03% | 2,604 | 0.06% | ||||||||||||||||||||||
| 流動資產合計 | 8,456,608 | 74.89% | 7,803,265 | 74.05% | 8,690,464 | 76.47% | 8,585,858 | 76.18% | 8,486,337 | 75.54% | 8,256,030 | 74.61% | 7,981,991 | 74.69% | 7,863,006 | 74.42% | 7,396,283 | 73.35% | 6,652,989 | 72.38% | 6,121,511 | 70.84% | 5,856,007 | 70.12% | 5,720,305 | 69.83% | 5,206,592 | 69.5% | 4,694,032 | 67.28% | 4,102,151 | 64.76% | 4,009,698 | 65.52% | 4,308,902 | 68.08% | 4,180,660 | 67.14% | 3,814,780 | 64.99% | 3,736,015 | 64.44% | 3,887,972 | 66.13% | 3,822,932 | 65.92% | 3,660,927 | 64.81% | 3,737,583 | 65.54% | 3,549,136 | 65.93% | 3,535,800 | 65.94% | 3,390,054 | 64.18% | 3,338,901 | 64.81% | 3,246,051 | 64.64% | 3,274,777 | 65.06% | 2,962,991 | 62.16% | 3,375,424 | 65.14% | 3,191,141 | 63.43% | 3,421,629 | 65.54% | 3,122,062 | 63.48% | 3,185,868 | 64.16% | 3,463,850 | 66.32% | 3,129,637 | 64.22% | 3,031,503 | 63.43% | 2,982,303 | 63.16% | 2,870,125 | 61.92% | 2,772,540 | 61.12% | 2,793,340 | 60.96% | 2,715,879 | 60.09% | 2,943,995 | 62.22% | 3,118,736 | 63.69% | 3,005,446 | 62.78% | 2,807,135 | 60.98% | 2,849,396 | 60.99% | 2,679,574 | 59.4% | 2,458,436 | 57.1% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 131,038 | 1.16% | 99,283 | 0.94% | 99,283 | 0.87% | 99,283 | 0.88% | 174,916 | 1.56% | 299,025 | 2.7% | 290,051 | 2.71% | 262,246 | 2.48% | 267,869 | 2.66% | 273,880 | 2.98% | 330,001 | 3.82% | 307,501 | 3.68% | 307,501 | 3.75% | 192,487 | 2.57% | 247,783 | 3.55% | 247,787 | 3.91% | 247,813 | 4.05% | 207,558 | 3.28% | 268,112 | 4.31% | 269,834 | 4.6% | 270,758 | 4.67% | 128,161 | 2.18% | 130,607 | 2.25% | 131,498 | 2.33% | 224,695 | 3.94% | 142,177 | 2.64% | 144,146 | 2.69% | 144,973 | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 389,201 | 3.45% | 369,531 | 3.51% | 352,670 | 3.1% | 391,178 | 3.47% | 367,146 | 3.27% | 345,182 | 3.12% | 336,499 | 3.15% | 327,884 | 3.1% | 342,824 | 3.4% | 318,875 | 3.47% | 304,100 | 3.52% | 338,623 | 4.05% | 320,114 | 3.91% | 301,480 | 4.02% | 286,647 | 4.11% | 301,261 | 4.76% | 298,148 | 4.87% | 285,107 | 4.5% | 275,604 | 4.43% | 284,249 | 4.84% | 276,015 | 4.76% | 360,756 | 6.14% | 347,083 | 5.98% | 357,264 | 6.32% | 260,141 | 4.56% | 243,685 | 4.53% | 232,217 | 4.33% | 288,602 | 5.46% | 280,483 | 5.44% | 276,310 | 5.5% | 267,025 | 5.3% | 297,028 | 6.23% | 292,255 | 5.64% | 297,212 | 5.91% | 258,483 | 4.95% | 253,604 | 5.16% | 242,332 | 4.88% | 247,315 | 4.74% | 234,234 | 4.81% | 237,482 | 4.97% | 223,622 | 4.74% | 248,094 | 5.35% | 246,074 | 5.42% | 264,030 | 5.76% | 254,607 | 5.63% | 262,908 | 5.56% | 256,754 | 5.24% | 263,093 | 5.5% | 262,371 | 5.7% | 276,123 | 5.91% | 278,201 | 6.17% | 295,694 | 6.87% |
| 不動產、廠房及設備 | 1,728,841 | 15.31% | 1,708,736 | 16.21% | 1,676,278 | 14.75% | 1,686,144 | 14.96% | 1,659,519 | 14.77% | 1,571,924 | 14.21% | 1,569,410 | 14.69% | 1,576,395 | 14.92% | 1,536,559 | 15.24% | 1,475,117 | 16.05% | 1,411,965 | 16.34% | 1,385,523 | 16.59% | 1,354,528 | 16.53% | 1,304,349 | 17.41% | 1,257,802 | 18.03% | 1,210,424 | 19.11% | 1,088,148 | 17.78% | 1,051,368 | 16.61% | 1,010,725 | 16.23% | 1,003,372 | 17.09% | 1,008,812 | 17.4% | 1,005,960 | 17.11% | 1,007,395 | 17.37% | 1,011,759 | 17.91% | 1,005,520 | 17.63% | 994,673 | 18.48% | 999,864 | 18.65% | 1,003,304 | 18.99% | 982,749 | 19.07% | 970,603 | 19.33% | 969,242 | 19.25% | 978,296 | 20.52% | 980,179 | 18.92% | 984,255 | 19.56% | 987,881 | 18.92% | 991,613 | 20.16% | 993,898 | 20.02% | 1,000,500 | 19.16% | 999,024 | 20.5% | 999,715 | 20.92% | 1,002,060 | 21.22% | 1,000,678 | 21.59% | 1,000,137 | 22.05% | 990,639 | 21.62% | 992,631 | 21.96% | 995,401 | 21.04% | 1,001,648 | 20.46% | 995,182 | 20.79% | 996,933 | 21.66% | 998,364 | 21.37% | 989,287 | 21.93% | 992,006 | 23.04% |
| 使用權資產 | 9,114 | 0.08% | 10,012 | 0.1% | 5,651 | 0.05% | 2,977 | 0.03% | 4,023 | 0.04% | 4,572 | 0.04% | 3,147 | 0.03% | 3,975 | 0.04% | 4,840 | 0.05% | 5,620 | 0.06% | 6,691 | 0.08% | 8,036 | 0.1% | 8,962 | 0.11% | 8,693 | 0.12% | 9,783 | 0.14% | 11,997 | 0.19% | 11,185 | 0.18% | 11,636 | 0.18% | 13,078 | 0.21% | 12,444 | 0.21% | 13,927 | 0.24% | 15,488 | 0.26% | 17,048 | 0.29% | 18,609 | 0.33% | 0 | 0 | 0 | 0 | 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 | 347,523 | 3.08% | 348,037 | 3.3% | 350,328 | 3.08% | 350,865 | 3.11% | 351,403 | 3.13% | 351,940 | 3.18% | 352,477 | 3.3% | 353,015 | 3.34% | 353,552 | 3.51% | 354,089 | 3.85% | 354,626 | 4.1% | 355,164 | 4.25% | 355,701 | 4.34% | 356,238 | 4.75% | 356,775 | 5.11% | 357,313 | 5.64% | 357,850 | 5.85% | 358,387 | 5.66% | 358,924 | 5.76% | 359,462 | 6.12% | 359,999 | 6.21% | 360,536 | 6.13% | 361,073 | 6.23% | 361,611 | 6.4% | 362,148 | 6.35% | 379,261 | 7.05% | 379,884 | 7.08% | 380,507 | 7.2% | 381,130 | 7.4% | 364,834 | 7.27% | 365,372 | 7.26% | 359,019 | 7.53% | 359,509 | 6.94% | 359,999 | 7.16% | 360,489 | 6.91% | 360,979 | 7.34% | 361,469 | 7.28% | 361,959 | 6.93% | 362,448 | 7.44% | 362,938 | 7.59% | 363,428 | 7.7% | 363,918 | 7.85% | 364,408 | 8.03% | 374,881 | 8.18% | 375,394 | 8.31% | 375,908 | 7.94% | 376,421 | 7.69% | 376,934 | 7.87% | 377,435 | 8.2% | 377,936 | 8.09% | 378,437 | 8.39% | 378,936 | 8.8% |
| 無形資產 | 26,898 | 0.24% | 24,148 | 0.23% | 13,871 | 0.12% | 15,076 | 0.13% | 7,355 | 0.07% | 8,495 | 0.08% | 9,476 | 0.09% | 10,268 | 0.1% | 10,577 | 0.1% | 11,431 | 0.12% | 12,509 | 0.14% | 13,259 | 0.16% | 14,581 | 0.18% | 14,643 | 0.2% | 23,706 | 0.34% | 25,158 | 0.4% | 30,920 | 0.51% | 19,363 | 0.31% | 11,569 | 0.19% | 12,399 | 0.21% | 12,302 | 0.21% | 12,577 | 0.21% | 13,553 | 0.23% | 14,788 | 0.26% | 16,072 | 0.28% | 16,875 | 0.31% | 18,292 | 0.34% | 19,737 | 0.37% | 21,346 | 0.41% | 20,059 | 0.4% | 21,599 | 0.43% | 21,169 | 0.44% | 21,978 | 0.42% | 23,667 | 0.47% | 25,119 | 0.48% | 23,406 | 0.48% | 14,531 | 0.29% | 14,555 | 0.28% | 10,613 | 0.22% | 9,916 | 0.21% | 9,403 | 0.2% | 7,689 | 0.17% | 7,928 | 0.17% | 8,543 | 0.19% | 9,124 | 0.2% | 9,137 | 0.19% | 9,397 | 0.19% | 10,477 | 0.22% | 11,399 | 0.25% | 12,505 | 0.27% | 13,178 | 0.29% | 13,972 | 0.32% |
| 遞延所得稅資產 | 27,010 | 0.24% | 36,791 | 0.35% | 33,538 | 0.3% | 33,325 | 0.3% | 43,717 | 0.39% | 31,629 | 0.29% | 35,683 | 0.33% | 30,211 | 0.29% | 30,459 | 0.3% | 14,199 | 0.15% | 18,185 | 0.21% | 20,256 | 0.24% | 21,800 | 0.27% | 18,729 | 0.25% | 15,731 | 0.23% | 14,105 | 0.22% | 17,605 | 0.29% | 22,365 | 0.35% | 22,099 | 0.35% | 20,566 | 0.35% | 21,184 | 0.37% | 13,465 | 0.23% | 12,613 | 0.22% | 12,657 | 0.22% | 13,804 | 0.24% | 16,802 | 0.31% | 15,455 | 0.29% | 19,702 | 0.37% | 16,081 | 0.31% | 15,092 | 0.3% | 16,388 | 0.33% | 17,906 | 0.38% | 14,813 | 0.29% | 19,933 | 0.4% | 18,768 | 0.36% | 19,047 | 0.39% | 17,937 | 0.36% | 10,905 | 0.21% | 14,166 | 0.29% | 14,093 | 0.29% | 15,269 | 0.32% | 22,350 | 0.48% | 23,459 | 0.52% | 23,211 | 0.51% | 18,779 | 0.42% | 6,392 | 0.14% | 9,792 | 0.2% | 15,742 | 0.33% | 18,292 | 0.4% | 23,120 | 0.49% | 32,470 | 0.72% | 29,070 | 0.68% |
| 其他非流動資產 | 175,689 | 1.56% | 138,305 | 1.31% | 143,088 | 1.26% | 106,187 | 0.94% | 140,405 | 1.25% | 197,066 | 1.78% | 108,063 | 1.01% | 138,556 | 1.31% | 140,148 | 1.39% | 85,565 | 0.93% | 81,804 | 0.95% | 67,507 | 0.81% | 88,551 | 1.08% | 88,788 | 1.19% | 85,002 | 1.22% | 64,179 | 1.01% | 58,097 | 0.95% | 64,045 | 1.01% | 86,364 | 1.39% | 93,044 | 1.59% | 98,528 | 1.7% | 94,728 | 1.61% | 87,124 | 1.5% | 79,584 | 1.41% | 83,023 | 1.46% | 40,644 | 0.76% | 36,568 | 0.68% | 35,555 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 18,376 | 0.16% | 16,093 | 0.15% | 43,017 | 0.38% | 6,437 | 0.06% | 23,011 | 0.2% | 104,401 | 0.94% | 11,470 | 0.11% | 0 | 0% | 720 | 0.01% | 720 | 0.01% | 2,110 | 0.02% | 720 | 0.01% | 5,719 | 0.07% | 13,871 | 0.19% | 3,817 | 0.05% | 4,590 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 7,131 | 0.12% | 6,131 | 0.11% | 8,749 | 0.15% | 4,900 | 0.08% | 3,900 | 0.07% | 4,150 | 0.07% | 2,585 | 0.05% | 1,407 | 0.03% | 1,407 | 0.03% | 3,722 | 0.07% | 5,353 | 0.11% | 5,452 | 0.11% | 4,114 | 0.09% | 6,204 | 0.12% | 2,391 | 0.05% | 2,391 | 0.05% | 5,358 | 0.11% | 2,680 | 0.05% | 622 | 0.01% | 942 | 0.02% | 0 | 0% | 757 | 0.02% | 758 | 0.02% | 384 | 0.01% | 0 | 0% | 900 | 0.02% | 0 | 0% | 886 | 0.02% | 0 | 0% | 1,655 | 0.04% | 975 | 0.02% | 118 | 0% | ||
| 存出保證金 | 109,812 | 0.97% | 107,944 | 1.02% | 85,893 | 0.76% | 85,658 | 0.76% | 104,313 | 0.93% | 80,321 | 0.73% | 84,257 | 0.79% | 126,234 | 1.19% | 127,119 | 1.26% | 73,377 | 0.8% | 68,233 | 0.79% | 55,316 | 0.66% | 71,369 | 0.87% | 62,022 | 0.83% | 68,243 | 0.98% | 48,024 | 0.76% | 46,519 | 0.76% | 50,846 | 0.8% | 36,619 | 0.59% | 35,189 | 0.6% | 41,956 | 0.72% | 33,805 | 0.57% | 30,029 | 0.52% | 23,781 | 0.42% | 27,111 | 0.48% | 26,610 | 0.49% | 23,717 | 0.44% | 22,708 | 0.43% | 24,163 | 0.47% | 30,557 | 0.61% | 21,812 | 0.43% | 36,074 | 0.76% | 38,927 | 0.75% | 38,230 | 0.76% | 29,805 | 0.57% | 25,135 | 0.51% | 29,781 | 0.6% | 23,966 | 0.46% | 25,730 | 0.53% | 26,483 | 0.55% | 27,388 | 0.58% | 25,598 | 0.55% | 26,604 | 0.59% | 31,408 | 0.69% | 31,012 | 0.69% | 42,328 | 0.89% | 29,156 | 0.6% | 25,483 | 0.53% | 36,967 | 0.8% | 40,250 | 0.86% | 45,382 | 1.01% | 43,951 | 1.02% |
| 淨確定福利資產-非流動 | 37,346 | 0.33% | 4,100 | 0.04% | 4,015 | 0.04% | 3,933 | 0.03% | 2,928 | 0.03% | 2,192 | 0.02% | 2,185 | 0.02% | 2,178 | 0.02% | 2,171 | 0.02% | 1,348 | 0.01% | 1,343 | 0.02% | 1,342 | 0.02% | 1,341 | 0.02% | 1,421 | 0.02% | 1,420 | 0.02% | 1,419 | 0.02% | 1,418 | 0.02% | 1,715 | 0.03% | 1,712 | 0.03% | 1,709 | 0.03% | 1,706 | 0.03% | 2,074 | 0.04% | 2,069 | 0.04% | 2,063 | 0.04% | 2,058 | 0.04% | 1,701 | 0.03% | 1,696 | 0.03% | 1,692 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 407 | 0% | 420 | 0% | 415 | 0% | 411 | 0% | 405 | 0% | 404 | 0% | 403 | 0% | 396 | 0% | 390 | 0% | 372 | 0% | 370 | 0% | 381 | 0% | 374 | 0% | 1,726 | 0.02% | 1,774 | 0.03% | 398 | 0.01% | 412 | 0.01% | 1,736 | 0.03% | 38,285 | 0.61% | 39,267 | 0.67% | 38,987 | 0.67% | 40,352 | 0.69% | 40,378 | 0.7% | 40,092 | 0.71% | 39,956 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.1% | 9,748 | 0.11% | 9,748 | 0.11% | 9,748 | 0.12% | 9,748 | 0.12% | 9,748 | 0.13% | 9,748 | 0.14% | 9,748 | 0.15% | 9,748 | 0.16% | 9,748 | 0.15% | 9,748 | 0.16% | 9,748 | 0.17% | 9,748 | 0.17% | 9,748 | 0.17% | 9,748 | 0.17% | 9,748 | 0.17% | 9,748 | 0.17% | 9,748 | 0.18% | 9,748 | 0.18% | 9,748 | 0.18% | 9,748 | 0.19% | 9,748 | 0.19% | 9,748 | 0.19% | 9,748 | 0.2% | 9,748 | 0.19% | 9,748 | 0.19% | 9,748 | 0.19% | 9,748 | 0.2% | 9,748 | 0.2% | 9,748 | 0.19% | 9,748 | 0.2% | 9,748 | 0.2% | 9,748 | 0.21% | 9,748 | 0.21% | 9,748 | 0.21% | 9,748 | 0.21% | 9,748 | 0.22% | 9,786 | 0.21% | 9,786 | 0.2% | 9,786 | 0.2% | 9,786 | 0.21% | 9,862 | 0.21% | 10,015 | 0.22% | 10,015 | 0.23% |
| 非流動資產合計 | 2,835,314 | 25.11% | 2,734,843 | 25.95% | 2,674,707 | 23.53% | 2,685,035 | 23.82% | 2,748,484 | 24.46% | 2,809,833 | 25.39% | 2,704,806 | 25.31% | 2,702,550 | 25.58% | 2,686,828 | 26.65% | 2,538,776 | 27.62% | 2,519,881 | 29.16% | 2,495,869 | 29.88% | 2,471,738 | 30.17% | 2,285,407 | 30.5% | 2,283,229 | 32.72% | 2,232,224 | 35.24% | 2,109,766 | 34.48% | 2,019,829 | 31.92% | 2,046,475 | 32.86% | 2,055,370 | 35.01% | 2,061,525 | 35.56% | 1,991,671 | 33.87% | 1,976,496 | 34.08% | 1,987,770 | 35.19% | 1,965,403 | 34.46% | 1,834,117 | 34.07% | 1,826,426 | 34.06% | 1,892,380 | 35.82% | 1,813,222 | 35.19% | 1,775,513 | 35.36% | 1,758,960 | 34.94% | 1,803,721 | 37.84% | 1,806,106 | 34.86% | 1,839,871 | 36.57% | 1,798,693 | 34.46% | 1,796,067 | 36.52% | 1,779,746 | 35.84% | 1,758,840 | 33.68% | 1,744,029 | 35.78% | 1,748,089 | 36.57% | 1,739,202 | 36.84% | 1,764,925 | 38.08% | 1,763,891 | 38.88% | 1,788,654 | 39.04% | 1,803,654 | 39.91% | 1,787,434 | 37.78% | 1,778,088 | 36.31% | 1,782,058 | 37.22% | 1,796,096 | 39.02% | 1,822,609 | 39.01% | 1,831,143 | 40.6% | 1,846,797 | 42.9% |
| 資產總計 | 11,291,922 | 100% | 10,538,108 | 100% | 11,365,171 | 100% | 11,270,893 | 100% | 11,234,821 | 100% | 11,065,863 | 100% | 10,686,797 | 100% | 10,565,556 | 100% | 10,083,111 | 100% | 9,191,765 | 100% | 8,641,392 | 100% | 8,351,876 | 100% | 8,192,043 | 100% | 7,491,999 | 100% | 6,977,261 | 100% | 6,334,375 | 100% | 6,119,464 | 100% | 6,328,731 | 100% | 6,227,135 | 100% | 5,870,150 | 100% | 5,797,540 | 100% | 5,879,643 | 100% | 5,799,428 | 100% | 5,648,697 | 100% | 5,702,986 | 100% | 5,383,253 | 100% | 5,362,226 | 100% | 5,282,434 | 100% | 5,152,123 | 100% | 5,021,564 | 100% | 5,033,737 | 100% | 4,766,712 | 100% | 5,181,530 | 100% | 5,031,012 | 100% | 5,220,322 | 100% | 4,918,129 | 100% | 4,965,614 | 100% | 5,222,690 | 100% | 4,873,666 | 100% | 4,779,592 | 100% | 4,721,505 | 100% | 4,635,050 | 100% | 4,536,431 | 100% | 4,581,994 | 100% | 4,519,533 | 100% | 4,731,429 | 100% | 4,896,824 | 100% | 4,787,504 | 100% | 4,603,231 | 100% | 4,672,005 | 100% | 4,510,717 | 100% | 4,305,233 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,970,000 | 17.45% | 1,671,000 | 15.86% | 2,230,000 | 19.62% | 2,190,000 | 19.43% | 1,924,000 | 17.13% | 2,220,000 | 20.06% | 2,894,000 | 27.08% | 3,058,894 | 28.95% | 2,272,655 | 22.54% | 2,252,754 | 24.51% | 1,700,275 | 19.68% | 1,884,540 | 22.56% | 1,899,344 | 23.19% | 1,672,277 | 22.32% | 1,058,688 | 15.17% | 897,086 | 14.16% | 807,641 | 13.2% | 1,287,607 | 20.35% | 1,016,913 | 16.33% | 925,672 | 15.77% | 796,038 | 13.73% | 1,088,000 | 18.5% | 915,612 | 15.79% | 1,067,025 | 18.89% | 955,000 | 16.75% | 980,000 | 18.2% | 961,101 | 17.92% | 867,660 | 16.43% | 778,077 | 15.1% | 926,880 | 18.46% | 858,403 | 17.05% | 718,617 | 15.08% | 1,084,822 | 20.94% | 838,811 | 16.67% | 846,115 | 16.21% | 688,348 | 14% | 586,852 | 11.82% | 665,967 | 12.75% | 588,414 | 12.07% | 690,485 | 14.45% | 510,944 | 10.82% | 608,036 | 13.12% | 511,225 | 11.27% | 558,929 | 12.2% | 645,321 | 14.28% | 690,137 | 14.59% | 676,257 | 13.81% | 521,889 | 10.9% | 271,098 | 5.89% | 538,046 | 11.52% | 209,772 | 4.65% | 291,782 | 6.78% |
| 透過損益按公允價值衡量之金融負債－流動 | 98 | 0% | 29 | 0% | 0 | 0% | 26 | 0% | 1,064 | 0.01% | 10,900 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 442 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,775 | 0.03% | 1,798 | 0.03% | 1,118 | 0.02% | 126 | 0% | 0 | 0% | 291 | 0% | 0 | 0% | 0 | 0% | 469 | 0.01% | 2,172 | 0.04% | 0 | 0% | 2,511 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 383,921 | 3.4% | 381,066 | 3.62% | 500,663 | 4.41% | 527,255 | 4.68% | 476,650 | 4.24% | 629,828 | 5.69% | 614,051 | 5.75% | 643,411 | 6.09% | 728,099 | 7.22% | 373,303 | 4.06% | 363,133 | 4.2% | 341,418 | 4.09% | 251,134 | 3.07% | 205,787 | 2.75% | 240,853 | 3.45% | 259,467 | 4.1% | 204,256 | 3.34% | 198,485 | 3.14% | 210,133 | 3.37% | 244,186 | 4.16% | 204,802 | 3.53% | 89,239 | 1.52% | 114,639 | 1.98% | 98,003 | 1.73% | 104,875 | 1.84% | 130,520 | 2.42% | 89,307 | 1.67% | 130,316 | 2.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 30,125 | 0.27% | 7,991 | 0.08% | 16,188 | 0.14% | 14,708 | 0.13% | 27,949 | 0.25% | 29,354 | 0.27% | 14,471 | 0.14% | 50,602 | 0.48% | 70,773 | 0.7% | 55,238 | 0.6% | 35,720 | 0.41% | 34,358 | 0.41% | 17,203 | 0.21% | 46,752 | 0.62% | 58,847 | 0.84% | 36,163 | 0.57% | 16,178 | 0.26% | 20,702 | 0.33% | 41,046 | 0.66% | 27,603 | 0.47% | 22,137 | 0.38% | 20,973 | 0.36% | 13,262 | 0.23% | 21,888 | 0.39% | 28,764 | 0.5% | 28,503 | 0.53% | 30,733 | 0.57% | 61,386 | 1.16% | 72,591 | 1.41% | 62,585 | 1.25% | 31,660 | 0.63% | 30,151 | 0.63% | 37,171 | 0.72% | 38,210 | 0.76% | 65,897 | 1.26% | 53,275 | 1.08% | 59,944 | 1.21% | 72,017 | 1.38% | 23,321 | 0.48% | 28,214 | 0.59% | 33,440 | 0.71% | 56,740 | 1.22% | 28,434 | 0.63% | 19,560 | 0.43% | 23,676 | 0.52% | 31,967 | 0.68% | 39,996 | 0.82% | 30,341 | 0.63% | 27,456 | 0.6% | 37,733 | 0.81% | 48,531 | 1.08% | 45,091 | 1.05% |
| 應付票據－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,048 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,975,606 | 17.5% | 1,530,004 | 14.52% | 1,743,169 | 15.34% | 1,922,617 | 17.06% | 2,256,726 | 20.09% | 1,997,407 | 18.05% | 1,926,824 | 18.03% | 1,835,986 | 17.38% | 2,055,793 | 20.39% | 1,778,844 | 19.35% | 1,700,264 | 19.68% | 1,454,639 | 17.42% | 1,451,174 | 17.71% | 1,345,354 | 17.96% | 1,327,313 | 19.02% | 999,896 | 15.79% | 1,045,514 | 17.09% | 953,781 | 15.07% | 1,065,050 | 17.1% | 981,165 | 16.71% | 1,120,569 | 19.33% | 959,892 | 16.33% | 1,073,076 | 18.5% | 904,637 | 16.01% | 1,090,373 | 19.12% | 818,355 | 15.2% | 720,678 | 13.44% | 774,047 | 14.65% | 817,752 | 15.87% | 703,609 | 14.01% | 768,712 | 15.27% | 697,104 | 14.62% | 721,722 | 13.93% | 857,629 | 17.05% | 817,367 | 15.66% | 718,775 | 14.61% | 904,000 | 18.21% | 970,418 | 18.58% | 746,758 | 15.32% | 720,814 | 15.08% | 839,668 | 17.78% | 710,610 | 15.33% | 625,312 | 13.78% | 661,060 | 14.43% | 536,937 | 11.88% | 578,546 | 12.23% | 795,263 | 16.24% | 907,902 | 18.96% | 972,916 | 21.14% | 755,383 | 16.17% | 871,709 | 19.33% | 593,419 | 13.78% |
| 應付帳款－關係人 | 139,661 | 1.24% | 135,325 | 1.28% | 128,659 | 1.13% | 125,258 | 1.11% | 209,487 | 1.86% | 243,112 | 2.2% | 178,647 | 1.67% | 144,872 | 1.37% | 129,678 | 1.29% | 126,538 | 1.38% | 146,207 | 1.69% | 140,455 | 1.68% | 172,456 | 2.11% | 140,563 | 1.88% | 119,137 | 1.71% | 81,331 | 1.28% | 85,132 | 1.39% | 91,829 | 1.45% | 84,283 | 1.35% | 36,190 | 0.62% | 42,583 | 0.73% | 72,684 | 1.24% | 137,869 | 2.38% | 97,005 | 1.72% | 129,317 | 2.27% | 94,203 | 1.75% | 156,792 | 2.92% | 107,777 | 2.04% | 102,201 | 1.98% | 68,298 | 1.36% | 76,859 | 1.53% | 42,765 | 0.9% | 24,286 | 0.47% | 29,605 | 0.59% | 60,638 | 1.16% | 71,954 | 1.46% | 33,678 | 0.68% | 89,304 | 1.71% | 166,458 | 3.42% | 64,644 | 1.35% | 22,732 | 0.48% | 45,966 | 0.99% | 95,397 | 2.1% | 67,958 | 1.48% | 65,545 | 1.45% | 83,381 | 1.76% | 83,356 | 1.7% | 47,599 | 0.99% | 24,901 | 0.54% | 43,000 | 0.92% | 85,405 | 1.89% | 70,097 | 1.63% |
| 其他應付款 | 415,307 | 3.68% | 774,909 | 7.35% | 789,128 | 6.94% | 340,406 | 3.02% | 497,985 | 4.43% | 330,895 | 2.99% | 572,154 | 5.35% | 269,793 | 2.55% | 415,565 | 4.12% | 329,647 | 3.59% | 447,093 | 5.17% | 201,551 | 2.41% | 257,123 | 3.14% | 233,697 | 3.12% | 209,181 | 3% | 175,039 | 2.76% | 232,924 | 3.81% | 213,117 | 3.37% | 342,949 | 5.51% | 144,236 | 2.46% | 190,730 | 3.29% | 328,821 | 5.59% | 304,058 | 5.24% | 144,884 | 2.56% | 173,945 | 3.05% | 169,587 | 3.15% | 282,375 | 5.27% | 155,953 | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 84,676 | 0.75% | 33,757 | 0.32% | 80,671 | 0.71% | 141,497 | 1.26% | 111,982 | 1% | 41,483 | 0.37% | 66,586 | 0.62% | 80,663 | 0.76% | 53,997 | 0.54% | 34,472 | 0.38% | 56,804 | 0.66% | 72,667 | 0.87% | 52,387 | 0.64% | 43,185 | 0.58% | 41,915 | 0.6% | 43,761 | 0.69% | 29,521 | 0.48% | 16,081 | 0.25% | 36,699 | 0.59% | 28,520 | 0.49% | 13,384 | 0.23% | 36,642 | 0.62% | 21,522 | 0.37% | 33,159 | 0.59% | 23,919 | 0.42% | 11,565 | 0.21% | 14,573 | 0.27% | 14,810 | 0.28% | 5,036 | 0.1% | 1,293 | 0.03% | 4,217 | 0.08% | 5,872 | 0.12% | 4,211 | 0.08% | 2,836 | 0.06% | 11,602 | 0.22% | 20,906 | 0.43% | 12,200 | 0.25% | 13,861 | 0.27% | 7,332 | 0.15% | 990 | 0.02% | 0 | 0% | 0 | 0% | 121 | 0% | 3,962 | 0.09% | 2,536 | 0.06% | 1,589 | 0.03% | 788 | 0.02% | 20,040 | 0.42% | 20,040 | 0.44% | 16,269 | 0.35% | 10,891 | 0.24% | 14,920 | 0.35% |
| 負債準備－流動 | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,162 | 0.12% | 12,100 | 0.13% | 12,100 | 0.14% | 12,100 | 0.14% | 12,162 | 0.15% | 12,100 | 0.16% | 12,100 | 0.17% | 12,100 | 0.19% | 13,733 | 0.22% | 13,733 | 0.22% | 16,822 | 0.27% | 17,470 | 0.3% | 20,637 | 0.36% | 12,100 | 0.21% | 12,100 | 0.21% | 12,100 | 0.21% | 12,100 | 0.21% | 12,100 | 0.22% | 12,100 | 0.23% | 12,100 | 0.23% | 12,100 | 0.23% | 12,100 | 0.24% | 12,100 | 0.24% | 12,100 | 0.25% | 32,590 | 0.63% | 29,423 | 0.58% | 29,798 | 0.57% | 28,872 | 0.59% | 27,212 | 0.55% | 26,975 | 0.52% | 27,062 | 0.56% | 26,401 | 0.55% | 24,992 | 0.53% | 27,961 | 0.6% | 27,167 | 0.6% | 27,286 | 0.6% | 27,603 | 0.61% | 28,260 | 0.6% | 27,761 | 0.57% | 28,975 | 0.61% | 28,397 | 0.62% | 26,084 | 0.56% | 22,923 | 0.51% | 25,551 | 0.59% |
| 保固之短期負債準備 | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.12% | 12,100 | 0.14% | 12,100 | 0.15% | 12,100 | 0.17% | 12,100 | 0.2% | 12,100 | 0.19% | 12,100 | 0.19% | 12,100 | 0.21% | 12,100 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 虧損性合約之短期負債準備 | 0 | 0% | 0 | 0% | 62 | 0% | 62 | 0% | 0 | 0% | 1,633 | 0.03% | 1,633 | 0.03% | 4,722 | 0.08% | 5,370 | 0.09% | 8,537 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 3,567 | 0.03% | 3,733 | 0.04% | 2,282 | 0.02% | 2,744 | 0.02% | 2,966 | 0.03% | 3,604 | 0.03% | 3,391 | 0.03% | 3,481 | 0.03% | 3,352 | 0.03% | 3,147 | 0.03% | 3,227 | 0.04% | 3,876 | 0.05% | 4,274 | 0.05% | 3,034 | 0.04% | 3,581 | 0.05% | 3,270 | 0.05% | 4,155 | 0.07% | 4,799 | 0.08% | 5,734 | 0.09% | 4,169 | 0.07% | 4,935 | 0.09% | 5,441 | 0.09% | 6,084 | 0.1% | 6,151 | 0.11% | 0 | 0 | 0 | 0 | 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 | 30,793 | 0.27% | 31,586 | 0.3% | 31,548 | 0.28% | 32,804 | 0.29% | 32,510 | 0.29% | 29,051 | 0.26% | 23,913 | 0.22% | 19,140 | 0.18% | 10,828 | 0.11% | 11,207 | 0.12% | 12,532 | 0.15% | 6,915 | 0.08% | 6,194 | 0.08% | 6,494 | 0.09% | 6,397 | 0.09% | 8,244 | 0.13% | 4,850 | 0.08% | 5,188 | 0.08% | 4,809 | 0.08% | 1,387 | 0.02% | 1,425 | 0.02% | 4,470 | 0.08% | 5,868 | 0.1% | 2,331 | 0.04% | 1,291 | 0.02% | 1,730 | 0.03% | 1,810 | 0.03% | 1,783 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 29,762 | 0.26% | 29,730 | 0.28% | 29,564 | 0.26% | 30,013 | 0.27% | 30,586 | 0.27% | 27,349 | 0.25% | 21,985 | 0.21% | 16,204 | 0.15% | 8,394 | 0.08% | 8,415 | 0.09% | 8,679 | 0.1% | 5,074 | 0.06% | 5,025 | 0.06% | 2,720 | 0.04% | 2,712 | 0.04% | 2,702 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 600 | 0.01% | 2,450 | 0.05% | 4,300 | 0.09% | 6,150 | 0.13% | 7,400 | 0.16% | 7,400 | 0.16% | 7,400 | 0.16% | 7,400 | 0.16% | 7,400 | 0.15% | 7,400 | 0.15% | 7,400 | 0.16% | 7,400 | 0.16% | 7,400 | 0.16% | 7,400 | 0.17% | |||||||||||||
| 其他流動負債－其他 | 1,031 | 0.01% | 1,856 | 0.02% | 1,984 | 0.02% | 2,791 | 0.02% | 1,924 | 0.02% | 1,702 | 0.02% | 1,928 | 0.02% | 2,936 | 0.03% | 2,434 | 0.02% | 2,792 | 0.03% | 3,853 | 0.04% | 1,841 | 0.02% | 1,169 | 0.01% | 3,774 | 0.05% | 3,685 | 0.05% | 5,542 | 0.09% | 4,850 | 0.08% | 5,188 | 0.08% | 4,809 | 0.08% | 1,387 | 0.02% | 1,425 | 0.02% | 4,470 | 0.08% | 5,868 | 0.1% | 2,331 | 0.04% | 1,291 | 0.02% | 1,730 | 0.03% | 1,810 | 0.03% | 1,783 | 0.03% | 764 | 0.01% | 1,292 | 0.03% | 1,928 | 0.04% | 2,312 | 0.05% | 1,416 | 0.03% | 1,688 | 0.03% | 1,319 | 0.03% | 825 | 0.02% | 1,524 | 0.03% | 1,454 | 0.03% | 1,292 | 0.03% | 1,379 | 0.03% | 913 | 0.02% | 1,815 | 0.04% | 1,593 | 0.04% | 1,472 | 0.03% | 967 | 0.02% | 1,824 | 0.04% | 1,752 | 0.04% | 1,363 | 0.03% | 866 | 0.02% | 2,293 | 0.05% | 1,452 | 0.03% | 1,319 | 0.03% |
| 流動負債合計 | 5,045,854 | 44.69% | 4,581,500 | 43.48% | 5,534,408 | 48.7% | 5,309,415 | 47.11% | 5,553,419 | 49.43% | 5,547,734 | 50.13% | 6,306,137 | 59.01% | 6,118,942 | 57.91% | 5,752,902 | 57.05% | 4,977,250 | 54.15% | 4,477,355 | 51.81% | 4,152,519 | 49.72% | 4,123,893 | 50.34% | 3,709,243 | 49.51% | 3,078,012 | 44.11% | 2,516,357 | 39.73% | 2,451,727 | 40.06% | 2,807,120 | 44.36% | 2,825,556 | 45.37% | 2,410,724 | 41.07% | 2,417,240 | 41.69% | 2,618,553 | 44.54% | 2,604,090 | 44.9% | 2,387,183 | 42.26% | 2,520,053 | 44.19% | 2,248,735 | 41.77% | 2,269,469 | 42.32% | 2,128,343 | 40.29% | 2,098,155 | 40.72% | 2,008,594 | 40% | 2,056,648 | 40.86% | 1,718,657 | 36.06% | 2,128,084 | 41.07% | 1,961,613 | 38.99% | 2,150,297 | 41.19% | 1,756,774 | 35.72% | 1,885,384 | 37.97% | 2,146,000 | 41.09% | 1,866,148 | 38.29% | 1,699,250 | 35.55% | 1,656,373 | 35.08% | 1,630,490 | 35.18% | 1,559,823 | 34.38% | 1,530,198 | 33.4% | 1,539,310 | 34.06% | 1,760,265 | 37.2% | 1,917,376 | 39.16% | 1,726,195 | 36.06% | 1,570,574 | 34.12% | 1,641,815 | 35.14% | 1,521,387 | 33.73% | 1,263,174 | 29.34% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 9,690 | 0.09% | 12,516 | 0.12% | 26,941 | 0.24% | 141,947 | 1.26% | 572,064 | 5.09% | 909,200 | 8.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 9,690 | 0.09% | 12,516 | 0.12% | 141,947 | 1.26% | 572,064 | 5.09% | 909,200 | 8.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 185,866 | 1.65% | 158,353 | 1.5% | 165,658 | 1.46% | 172,866 | 1.53% | 180,077 | 1.6% | 187,314 | 1.69% | 194,491 | 1.82% | 202,094 | 1.91% | 211,728 | 2.1% | 212,551 | 2.31% | 216,533 | 2.51% | 215,972 | 2.59% | 216,458 | 2.64% | 120,037 | 1.6% | 121,192 | 1.74% | 122,188 | 1.93% | 65,118 | 1.06% | 16,758 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 600 | 0.01% | 2,450 | 0.05% | 4,300 | 0.1% | 6,150 | 0.13% | 8,000 | 0.16% | 9,850 | 0.21% | 11,700 | 0.25% | 13,550 | 0.29% | 15,400 | 0.34% | 17,250 | 0.4% | ||||||||||||||||||||
| 遞延所得稅負債 | 174,476 | 1.55% | 174,876 | 1.66% | 174,876 | 1.54% | 174,876 | 1.55% | 174,876 | 1.56% | 174,652 | 1.58% | 174,652 | 1.63% | 174,652 | 1.65% | 174,652 | 1.73% | 174,486 | 1.9% | 174,486 | 2.02% | 174,486 | 2.09% | 174,486 | 2.13% | 174,502 | 2.33% | 174,502 | 2.5% | 174,502 | 2.75% | 174,502 | 2.85% | 174,220 | 2.75% | 174,220 | 2.8% | 174,220 | 2.97% | 174,220 | 3.01% | 174,220 | 2.96% | 174,220 | 3% | 174,220 | 3.08% | 174,220 | 3.05% | 174,443 | 3.24% | 174,443 | 3.25% | 174,443 | 3.3% | 174,443 | 3.39% | 174,372 | 3.47% | 174,372 | 3.46% | 174,373 | 3.66% | 174,373 | 3.37% | 174,220 | 3.46% | 174,220 | 3.34% | 174,220 | 3.54% | 174,220 | 3.51% | 174,220 | 3.34% | 174,220 | 3.57% | 174,220 | 3.65% | 174,220 | 3.69% | 174,220 | 3.76% | 174,220 | 3.84% | 174,220 | 3.8% | 174,220 | 3.85% | 174,220 | 3.68% | 174,220 | 3.56% | 174,220 | 3.64% | 174,220 | 3.78% | 174,220 | 3.73% | 174,220 | 3.86% | 174,220 | 4.05% |
| 遞延所得稅負債－土地增值稅 | 174,476 | 1.55% | 174,876 | 1.66% | 174,876 | 1.54% | 174,876 | 1.55% | 174,876 | 1.56% | 174,652 | 1.58% | 174,652 | 1.63% | 174,652 | 1.65% | 174,652 | 1.73% | 174,486 | 1.9% | 174,486 | 2.02% | 174,486 | 2.09% | 174,486 | 2.13% | 174,502 | 2.33% | 174,502 | 2.5% | 174,502 | 2.75% | 174,502 | 2.85% | 174,220 | 2.75% | 174,220 | 2.8% | 174,220 | 2.97% | 174,220 | 3.01% | 174,220 | 2.96% | 174,220 | 3% | 174,220 | 3.08% | 174,220 | 3.05% | 174,443 | 3.24% | 174,443 | 3.25% | 174,443 | 3.3% | 174,443 | 3.39% | 174,372 | 3.47% | 174,372 | 3.46% | 174,373 | 3.66% | 174,373 | 3.37% | 174,220 | 3.46% | 174,220 | 3.34% | 174,220 | 3.54% | 174,220 | 3.51% | 174,220 | 3.34% | 174,220 | 3.57% | 174,220 | 3.65% | 174,220 | 3.69% | 174,220 | 3.76% | 174,220 | 3.84% | 174,220 | 3.8% | 174,220 | 3.85% | 174,220 | 3.68% | 174,220 | 3.56% | 174,220 | 3.64% | 174,220 | 3.78% | 174,220 | 3.73% | 174,220 | 3.86% | 174,220 | 4.05% |
| 租賃負債－非流動 | 5,672 | 0.05% | 6,270 | 0.06% | 3,401 | 0.03% | 1,075 | 0.01% | 1,488 | 0.01% | 1,632 | 0.01% | 671 | 0.01% | 1,002 | 0.01% | 1,816 | 0.02% | 2,753 | 0.03% | 3,768 | 0.04% | 4,444 | 0.05% | 5,039 | 0.06% | 5,949 | 0.08% | 6,895 | 0.1% | 8,961 | 0.14% | 7,204 | 0.12% | 7,004 | 0.11% | 7,713 | 0.12% | 8,418 | 0.14% | 9,119 | 0.16% | 10,154 | 0.17% | 11,248 | 0.19% | 12,499 | 0.22% | 0 | 0 | 0 | 0 | 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 | 3,459 | 0.03% | 3,528 | 0.03% | 7,202 | 0.06% | 10,859 | 0.1% | 17,521 | 0.16% | 11,137 | 0.1% | 14,833 | 0.14% | 18,981 | 0.18% | 22,209 | 0.22% | 52,507 | 0.57% | 56,192 | 0.65% | 59,906 | 0.72% | 63,599 | 0.78% | 77,395 | 1.03% | 81,013 | 1.16% | 84,774 | 1.34% | 93,567 | 1.53% | 76,784 | 1.21% | 89,413 | 1.44% | 92,979 | 1.58% | 96,761 | 1.67% | 105,828 | 1.8% | 109,494 | 1.89% | 111,787 | 1.98% | 116,482 | 2.04% | 123,056 | 2.29% | 126,617 | 2.36% | 130,231 | 2.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 70 | 0% | 3,743 | 0.03% | 7,400 | 0.07% | 14,065 | 0.13% | 7,678 | 0.07% | 11,376 | 0.11% | 15,089 | 0.14% | 18,840 | 0.19% | 49,094 | 0.53% | 52,781 | 0.61% | 56,497 | 0.68% | 60,191 | 0.73% | 73,987 | 0.99% | 77,605 | 1.11% | 81,285 | 1.28% | 90,189 | 1.47% | 73,405 | 1.16% | 86,033 | 1.38% | 89,678 | 1.53% | 93,379 | 1.61% | 102,444 | 1.74% | 106,120 | 1.83% | 109,712 | 1.94% | 113,300 | 1.99% | 119,874 | 2.23% | 123,435 | 2.3% | 127,051 | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 3,459 | 0.03% | 3,458 | 0.03% | 3,459 | 0.03% | 3,459 | 0.03% | 3,456 | 0.03% | 3,459 | 0.03% | 3,457 | 0.03% | 3,892 | 0.04% | 3,369 | 0.03% | 3,413 | 0.04% | 3,411 | 0.04% | 3,409 | 0.04% | 3,408 | 0.04% | 3,408 | 0.05% | 3,408 | 0.05% | 3,489 | 0.06% | 3,378 | 0.06% | 3,379 | 0.05% | 3,380 | 0.05% | 3,301 | 0.06% | 3,382 | 0.06% | 3,384 | 0.06% | 3,374 | 0.06% | 2,075 | 0.04% | 3,182 | 0.06% | 3,182 | 0.06% | 3,182 | 0.06% | 3,180 | 0.06% | 3,089 | 0.06% | 3,090 | 0.06% | 3,090 | 0.06% | 3,090 | 0.06% | 3,093 | 0.06% | 3,091 | 0.06% | 3,093 | 0.06% | 3,093 | 0.06% | 3,094 | 0.06% | 3,094 | 0.06% | 3,091 | 0.06% | 3,018 | 0.06% | 2,937 | 0.06% | 2,780 | 0.06% | 2,493 | 0.05% | 2,493 | 0.05% | 2,620 | 0.06% | 2,620 | 0.06% | 2,620 | 0.05% | 2,620 | 0.05% | 2,619 | 0.06% | 2,619 | 0.06% | 2,620 | 0.06% | 2,779 | 0.06% |
| 非流動負債合計 | 379,163 | 3.36% | 355,543 | 3.37% | 378,078 | 3.33% | 501,623 | 4.45% | 946,026 | 8.42% | 1,283,935 | 11.6% | 384,647 | 3.6% | 396,729 | 3.75% | 410,405 | 4.07% | 442,297 | 4.81% | 450,979 | 5.22% | 454,808 | 5.45% | 459,582 | 5.61% | 377,883 | 5.04% | 383,602 | 5.5% | 390,425 | 6.16% | 340,391 | 5.56% | 274,766 | 4.34% | 271,346 | 4.36% | 275,617 | 4.7% | 280,100 | 4.83% | 290,202 | 4.94% | 294,962 | 5.09% | 298,506 | 5.28% | 290,702 | 5.1% | 297,499 | 5.53% | 301,060 | 5.61% | 304,674 | 5.77% | 313,960 | 6.09% | 316,573 | 6.3% | 319,912 | 6.36% | 323,264 | 6.78% | 326,684 | 6.3% | 339,769 | 6.75% | 343,153 | 6.57% | 348,890 | 7.09% | 352,465 | 7.1% | 323,850 | 6.2% | 327,138 | 6.71% | 330,357 | 6.91% | 333,506 | 7.06% | 331,981 | 7.16% | 344,035 | 7.58% | 349,013 | 7.62% | 354,129 | 7.84% | 384,717 | 8.13% | 389,989 | 7.96% | 394,900 | 8.25% | 399,322 | 8.67% | 388,384 | 8.31% | 393,949 | 8.73% | 398,864 | 9.26% |
| 負債總計 | 5,425,017 | 48.04% | 4,937,043 | 46.85% | 5,912,486 | 52.02% | 5,811,038 | 51.56% | 6,499,445 | 57.85% | 6,831,669 | 61.74% | 6,690,784 | 62.61% | 6,515,671 | 61.67% | 6,163,307 | 61.13% | 5,419,547 | 58.96% | 4,928,334 | 57.03% | 4,607,327 | 55.17% | 4,583,475 | 55.95% | 4,087,126 | 54.55% | 3,461,614 | 49.61% | 2,906,782 | 45.89% | 2,792,118 | 45.63% | 3,081,886 | 48.7% | 3,096,902 | 49.73% | 2,686,341 | 45.76% | 2,697,340 | 46.53% | 2,908,755 | 49.47% | 2,899,052 | 49.99% | 2,685,689 | 47.55% | 2,810,755 | 49.29% | 2,546,234 | 47.3% | 2,570,529 | 47.94% | 2,433,017 | 46.06% | 2,412,115 | 46.82% | 2,325,167 | 46.3% | 2,376,560 | 47.21% | 2,041,921 | 42.84% | 2,454,768 | 47.38% | 2,301,382 | 45.74% | 2,493,450 | 47.76% | 2,105,664 | 42.81% | 2,237,849 | 45.07% | 2,469,850 | 47.29% | 2,193,286 | 45% | 2,029,607 | 42.46% | 1,989,879 | 42.15% | 1,962,471 | 42.34% | 1,903,858 | 41.97% | 1,879,211 | 41.01% | 1,893,439 | 41.89% | 2,144,982 | 45.33% | 2,307,365 | 47.12% | 2,121,095 | 44.3% | 1,969,896 | 42.79% | 2,030,199 | 43.45% | 1,915,336 | 42.46% | 1,662,038 | 38.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,675,437 | 23.69% | 2,674,747 | 25.38% | 2,619,319 | 23.05% | 2,527,792 | 22.43% | 2,469,353 | 21.98% | 2,469,353 | 22.32% | 2,397,430 | 22.43% | 2,397,430 | 22.69% | 2,397,430 | 23.78% | 2,397,430 | 26.08% | 2,283,267 | 26.42% | 2,283,267 | 27.34% | 2,283,267 | 27.87% | 2,283,267 | 30.48% | 2,174,540 | 31.17% | 2,174,540 | 34.33% | 2,174,540 | 35.53% | 2,174,540 | 34.36% | 2,070,990 | 33.26% | 2,070,990 | 35.28% | 2,070,990 | 35.72% | 2,010,670 | 34.2% | 2,010,670 | 34.67% | 2,010,670 | 35.6% | 2,010,670 | 35.26% | 2,010,670 | 37.35% | 2,010,670 | 37.5% | 2,010,670 | 38.06% | 2,010,670 | 39.03% | 2,010,670 | 40.04% | 2,010,670 | 39.94% | 2,010,670 | 42.18% | 2,010,670 | 38.8% | 2,010,670 | 39.97% | 2,010,670 | 38.52% | 2,010,670 | 40.88% | 2,010,670 | 40.49% | 2,010,670 | 38.5% | 2,010,670 | 41.26% | 2,010,670 | 42.07% | 2,010,670 | 42.59% | 2,010,670 | 43.38% | 2,010,670 | 44.32% | 2,010,670 | 43.88% | 2,010,670 | 44.49% | 2,010,670 | 42.5% | 2,010,670 | 41.06% | 2,010,670 | 42% | 2,010,670 | 43.68% | 2,010,670 | 43.04% | 2,010,670 | 44.58% | 2,010,670 | 46.7% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 債券換股權利證書 | 435 | 0% | 626 | 0.01% | 1,766 | 0.02% | 73,693 | 0.65% | 58,439 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,675,872 | 23.7% | 2,675,373 | 25.39% | 2,672,919 | 23.52% | 2,601,485 | 23.08% | 2,527,792 | 22.5% | 2,469,353 | 22.32% | 2,469,353 | 23.11% | 2,397,430 | 22.69% | 2,397,430 | 23.78% | 2,397,430 | 26.08% | 2,397,430 | 27.74% | 2,283,267 | 27.34% | 2,283,267 | 27.87% | 2,283,267 | 30.48% | 2,174,540 | 31.17% | 2,174,540 | 34.33% | 2,174,540 | 35.53% | 2,174,540 | 34.36% | 2,174,540 | 34.92% | 2,070,990 | 35.28% | 2,070,990 | 35.72% | 2,070,990 | 35.22% | 2,070,990 | 35.71% | 2,010,670 | 35.6% | 2,010,670 | 35.26% | 2,010,670 | 37.35% | 2,010,670 | 37.5% | 2,010,670 | 38.06% | 2,010,670 | 39.03% | 2,010,670 | 40.04% | 2,010,670 | 39.94% | 2,010,670 | 42.18% | 2,010,670 | 38.8% | 2,010,670 | 39.97% | 2,010,670 | 38.52% | 2,010,670 | 40.88% | 2,010,670 | 40.49% | 2,010,670 | 38.5% | 2,010,670 | 41.26% | 2,010,670 | 42.07% | 2,010,670 | 42.59% | 2,010,670 | 43.38% | 2,010,670 | 44.32% | 2,010,670 | 43.88% | 2,010,670 | 44.49% | 2,010,670 | 42.5% | 2,010,670 | 41.06% | 2,010,670 | 42% | 2,010,670 | 43.68% | 2,010,670 | 43.04% | 2,010,670 | 44.58% | 2,010,670 | 46.7% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 58,393 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 985,582 | 8.73% | 987,671 | 9.37% | 972,364 | 8.56% | 814,962 | 7.23% | 440,925 | 3.92% | 159,102 | 1.44% | 73,037 | 0.68% | 73,039 | 0.69% | 73,039 | 0.72% | 73,039 | 0.79% | 71,028 | 0.82% | 71,028 | 0.85% | 71,031 | 0.87% | 70,651 | 0.94% | 68,870 | 0.99% | 68,870 | 1.09% | 68,870 | 1.13% | 68,870 | 1.09% | 67,172 | 1.08% | 67,172 | 1.14% | 67,172 | 1.16% | 65,524 | 1.11% | 65,524 | 1.13% | 65,524 | 1.16% | 65,429 | 1.15% | 63,765 | 1.18% | 62,480 | 1.17% | 62,480 | 1.18% | 62,480 | 1.21% | 62,480 | 1.24% | 61,299 | 1.22% | 61,299 | 1.29% | 61,299 | 1.18% | 61,299 | 1.22% | 60,165 | 1.15% | 60,165 | 1.22% | 60,165 | 1.21% | 60,165 | 1.15% | 59,102 | 1.21% | 59,102 | 1.24% | 59,102 | 1.25% | 59,102 | 1.28% | 58,393 | 1.29% | 58,393 | 1.27% | 105,240 | 2.33% | 105,240 | 2.22% | 101,060 | 2.06% | 101,060 | 2.11% | 101,060 | 2.2% | 101,060 | 2.16% | 98,134 | 2.18% | 98,134 | 2.28% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 333,094 | 2.95% | 333,094 | 3.16% | 333,094 | 2.93% | 258,944 | 2.3% | 258,944 | 2.3% | 258,944 | 2.34% | 258,944 | 2.42% | 204,656 | 1.94% | 204,656 | 2.03% | 204,656 | 2.23% | 204,656 | 2.37% | 167,107 | 2% | 167,107 | 2.04% | 167,107 | 2.23% | 132,753 | 1.9% | 132,753 | 2.1% | 132,753 | 2.17% | 132,753 | 2.1% | 132,753 | 2.13% | 102,580 | 1.75% | 102,580 | 1.77% | 102,580 | 1.74% | 102,580 | 1.77% | 80,989 | 1.43% | 80,989 | 1.42% | 80,989 | 1.5% | 80,989 | 1.51% | 69,398 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 448,977 | 3.98% | 449,178 | 4.26% | 449,379 | 3.95% | 449,580 | 3.99% | 449,780 | 4% | 449,981 | 4.07% | 450,182 | 4.21% | 450,383 | 4.26% | 450,584 | 4.47% | 450,785 | 4.9% | 450,985 | 5.22% | 451,186 | 5.4% | 451,387 | 5.51% | 451,588 | 6.03% | 451,789 | 6.48% | 451,989 | 7.14% | 452,190 | 7.39% | 452,391 | 7.15% | 452,592 | 7.27% | 452,793 | 7.71% | 452,994 | 7.81% | 453,194 | 7.71% | 453,395 | 7.82% | 453,596 | 8.03% | 453,797 | 7.96% | 453,998 | 8.43% | 454,198 | 8.47% | 454,399 | 8.6% | 454,600 | 8.82% | 454,801 | 9.06% | 455,002 | 9.04% | 455,202 | 9.55% | 455,403 | 8.79% | 455,604 | 9.06% | 455,804 | 8.73% | 456,005 | 9.27% | 456,206 | 9.19% | 456,407 | 8.74% | 456,608 | 9.37% | 463,942 | 9.71% | 464,143 | 9.83% | 464,344 | 10.02% | 464,544 | 10.24% | 464,745 | 10.14% | 489,946 | 10.84% | 489,770 | 10.35% | 490,027 | 10.01% | 490,283 | 10.24% | 490,528 | 10.66% | 490,772 | 10.5% | 491,017 | 10.89% | 491,261 | 11.41% |
| 未分配盈餘（或待彌補虧損） | 1,362,388 | 12.07% | 1,106,765 | 10.5% | 954,022 | 8.39% | 1,295,145 | 11.49% | 1,068,907 | 9.51% | 790,456 | 7.14% | 630,299 | 5.9% | 836,165 | 7.91% | 693,356 | 6.88% | 560,759 | 6.1% | 427,424 | 4.95% | 601,267 | 7.2% | 473,428 | 5.78% | 386,350 | 5.16% | 577,510 | 8.28% | 490,418 | 7.74% | 393,242 | 6.43% | 355,245 | 5.61% | 229,046 | 3.68% | 417,255 | 7.11% | 328,398 | 5.66% | 242,319 | 4.12% | 164,349 | 2.83% | 311,844 | 5.52% | 249,325 | 4.37% | 173,513 | 3.22% | 130,134 | 2.43% | 196,495 | 3.72% | 137,529 | 2.67% | 93,303 | 1.86% | 56,893 | 1.13% | 135,669 | 2.85% | 133,419 | 2.57% | 132,206 | 2.63% | 122,126 | 2.34% | 215,129 | 4.37% | 132,876 | 2.68% | 154,480 | 2.96% | 88,821 | 1.82% | 159,956 | 3.35% | 138,565 | 2.93% | 84,625 | 1.83% | 49,288 | 1.09% | 123,381 | 2.69% | 80,071 | 1.77% | 42,459 | 0.9% | 40,970 | 0.84% | 129,913 | 2.71% | 99,911 | 2.17% | 107,896 | 2.31% | 63,963 | 1.42% | 118,947 | 2.76% |
| 保留盈餘合計 | 2,144,459 | 18.99% | 1,889,037 | 17.93% | 1,736,495 | 15.28% | 2,003,669 | 17.78% | 1,777,631 | 15.82% | 1,499,381 | 13.55% | 1,339,425 | 12.53% | 1,491,204 | 14.11% | 1,348,596 | 13.37% | 1,216,200 | 13.23% | 1,083,065 | 12.53% | 1,219,560 | 14.6% | 1,091,922 | 13.33% | 1,005,045 | 13.41% | 1,162,052 | 16.65% | 1,075,160 | 16.97% | 978,185 | 15.98% | 940,389 | 14.86% | 814,391 | 13.08% | 972,628 | 16.57% | 883,972 | 15.25% | 798,093 | 13.57% | 720,324 | 12.42% | 846,429 | 14.98% | 784,111 | 13.75% | 708,500 | 13.16% | 665,321 | 12.41% | 720,292 | 13.64% | 661,527 | 12.84% | 617,502 | 12.3% | 581,293 | 11.55% | 650,135 | 13.64% | 648,086 | 12.51% | 647,074 | 12.86% | 637,194 | 12.21% | 718,754 | 14.61% | 636,702 | 12.82% | 658,507 | 12.61% | 593,049 | 12.17% | 660,655 | 13.82% | 639,465 | 13.54% | 585,726 | 12.64% | 550,589 | 12.14% | 617,918 | 13.49% | 599,809 | 13.27% | 562,021 | 11.88% | 560,788 | 11.45% | 638,865 | 13.34% | 609,108 | 13.23% | 617,337 | 13.21% | 573,649 | 12.72% | 621,020 | 14.42% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (11,378) | -0.1% | (26,388) | -0.25% | (992) | -0.01% | (25,594) | -0.23% | (69,505) | -0.62% | 54,183 | 0.49% | 62,387 | 0.58% | 37,010 | 0.35% | 53,912 | 0.53% | 51,962 | 0.57% | 123,043 | 1.42% | 134,157 | 1.61% | 130,966 | 1.6% | 14,454 | 0.19% | 81,901 | 1.17% | 81,662 | 1.29% | 81,178 | 1.33% | 35,959 | 0.57% | 48,197 | 0.77% | 47,855 | 0.82% | 52,091 | 0.9% | 20,730 | 0.35% | 23,092 | 0.4% | 23,751 | 0.42% | 15,017 | 0.26% | 32,390 | 0.6% | 35,285 | 0.66% | 36,138 | 0.68% | (5,069) | -0.1% | (5,232) | -0.1% | (4,919) | -0.1% | (5,886) | -0.12% | (3,988) | -0.08% | (1,609) | -0.03% | 1,123 | 0.02% | 2,419 | 0.05% | 2,605 | 0.05% | 4,963 | 0.1% | 2,899 | 0.06% | 3,808 | 0.08% | 5,045 | 0.11% | 2,104 | 0.05% | 259 | 0.01% | 2,076 | 0.05% | 1,967 | 0.04% | 492 | 0.01% | 1,400 | 0.03% | (682) | -0.01% | (3,965) | -0.09% | (3,900) | -0.08% | (2,968) | -0.07% | (3,015) | -0.07% |
| 庫藏股票 | (30,866) | -0.27% | (30,866) | -0.29% | (30,866) | -0.27% | (38,849) | -0.34% | (41,616) | -0.37% | (41,616) | -0.38% | (41,616) | -0.39% | (41,616) | -0.39% | (41,616) | -0.41% | (41,616) | -0.45% | (41,616) | -0.48% | (41,616) | -0.5% | (41,616) | -0.51% | (41,616) | -0.56% | (41,616) | -0.6% | (41,616) | -0.66% | (41,616) | -0.68% | (41,616) | -0.66% | (41,616) | -0.67% | (41,616) | -0.71% | (41,616) | -0.72% | (41,616) | -0.71% | (41,616) | -0.72% | (41,616) | -0.74% | 41,616 | 0.73% | 41,616 | 0.77% | 41,616 | 0.78% | 41,616 | 0.79% | 41,616 | 0.81% | 41,616 | 0.83% | 41,616 | 0.83% | 41,616 | 0.87% | 41,616 | 0.8% | 41,616 | 0.83% | 41,616 | 0.8% | 41,616 | 0.85% | 41,616 | 0.84% | 41,616 | 0.8% | 41,616 | 0.85% | 41,616 | 0.87% | 41,616 | 0.88% | 41,616 | 0.9% | 41,616 | 0.92% | 41,616 | 0.91% | 147,152 | 3.26% | 147,152 | 3.11% | 147,152 | 3.01% | 147,152 | 3.07% | 147,152 | 3.2% | 147,152 | 3.15% | 147,152 | 3.26% | 147,152 | 3.42% |
| 歸屬於母公司業主之權益合計 | 5,763,669 | 51.04% | 5,494,827 | 52.14% | 5,349,920 | 47.07% | 5,355,673 | 47.52% | 4,635,227 | 41.26% | 4,140,403 | 37.42% | 3,902,586 | 36.52% | 3,957,067 | 37.45% | 3,831,361 | 38% | 3,697,015 | 40.22% | 3,632,950 | 42.04% | 3,666,396 | 43.9% | 3,535,570 | 43.16% | 3,331,801 | 44.47% | 3,445,747 | 49.39% | 3,358,616 | 53.02% | 3,261,157 | 53.29% | 3,178,142 | 50.22% | 3,062,684 | 49.18% | 3,117,029 | 53.1% | 3,032,609 | 52.31% | 2,913,721 | 49.56% | 2,838,314 | 48.94% | 2,904,758 | 51.42% | 2,833,611 | 49.69% | 2,773,709 | 51.52% | 2,732,140 | 50.95% | 2,787,964 | 52.78% | 2,687,992 | 52.17% | 2,643,804 | 52.65% | 2,606,727 | 51.79% | 2,674,602 | 56.11% | 2,674,451 | 51.62% | 2,675,818 | 53.19% | 2,667,536 | 51.1% | 2,750,392 | 55.92% | 2,668,526 | 53.74% | 2,692,689 | 51.56% | 2,624,104 | 53.84% | 2,692,619 | 56.34% | 2,672,666 | 56.61% | 2,615,986 | 56.44% | 2,578,295 | 56.84% | 2,647,441 | 57.78% | 2,570,534 | 56.88% | 2,531,271 | 53.5% | 2,526,766 | 51.6% | 2,602,761 | 54.37% | 2,569,721 | 55.82% | 2,578,015 | 55.18% | 2,532,333 | 56.14% | 2,579,657 | 59.92% |
| 非控制權益 | 103,236 | 0.91% | 106,238 | 1.01% | 102,765 | 0.9% | 104,182 | 0.92% | 100,149 | 0.89% | 93,791 | 0.85% | 93,427 | 0.87% | 92,818 | 0.88% | 88,443 | 0.88% | 75,203 | 0.82% | 80,108 | 0.93% | 78,153 | 0.94% | 72,998 | 0.89% | 73,072 | 0.98% | 69,900 | 1% | 68,977 | 1.09% | 66,189 | 1.08% | 68,703 | 1.09% | 67,549 | 1.08% | 66,780 | 1.14% | 67,591 | 1.17% | 57,167 | 0.97% | 62,062 | 1.07% | 58,250 | 1.03% | 58,620 | 1.03% | 63,310 | 1.18% | 59,557 | 1.11% | 61,453 | 1.16% | 52,016 | 1.01% | 52,593 | 1.05% | 50,450 | 1% | 50,189 | 1.05% | 52,311 | 1.01% | 53,812 | 1.07% | 59,336 | 1.14% | 62,073 | 1.26% | 59,239 | 1.19% | 60,151 | 1.15% | 56,276 | 1.15% | 57,366 | 1.2% | 58,960 | 1.25% | 56,593 | 1.22% | 54,278 | 1.2% | 55,342 | 1.21% | 55,560 | 1.23% | 55,176 | 1.17% | 62,693 | 1.28% | 63,648 | 1.33% | 63,614 | 1.38% | 63,791 | 1.37% | 63,048 | 1.4% | 63,538 | 1.48% |
| 權益總額 | 5,866,905 | 51.96% | 5,601,065 | 53.15% | 5,452,685 | 47.98% | 5,459,855 | 48.44% | 4,735,376 | 42.15% | 4,234,194 | 38.26% | 3,996,013 | 37.39% | 4,049,885 | 38.33% | 3,919,804 | 38.87% | 3,772,218 | 41.04% | 3,713,058 | 42.97% | 3,744,549 | 44.83% | 3,608,568 | 44.05% | 3,404,873 | 45.45% | 3,515,647 | 50.39% | 3,427,593 | 54.11% | 3,327,346 | 54.37% | 3,246,845 | 51.3% | 3,130,233 | 50.27% | 3,183,809 | 54.24% | 3,100,200 | 53.47% | 2,970,888 | 50.53% | 2,900,376 | 50.01% | 2,963,008 | 52.45% | 2,892,231 | 50.71% | 2,837,019 | 52.7% | 2,791,697 | 52.06% | 2,849,417 | 53.94% | 2,740,008 | 53.18% | 2,696,397 | 53.7% | 2,657,177 | 52.79% | 2,724,791 | 57.16% | 2,726,762 | 52.62% | 2,729,630 | 54.26% | 2,726,872 | 52.24% | 2,812,465 | 57.19% | 2,727,765 | 54.93% | 2,752,840 | 52.71% | 2,680,380 | 55% | 2,749,985 | 57.54% | 2,731,626 | 57.85% | 2,672,579 | 57.66% | 2,632,573 | 58.03% | 2,702,783 | 58.99% | 2,626,094 | 58.11% | 2,586,447 | 54.67% | 2,589,459 | 52.88% | 2,666,409 | 55.7% | 2,633,335 | 57.21% | 2,641,806 | 56.55% | 2,595,381 | 57.54% | 2,643,195 | 61.39% |
| 負債及權益總計 | 11,291,922 | 100% | 10,538,108 | 100% | 11,365,171 | 100% | 11,270,893 | 100% | 11,234,821 | 100% | 11,065,863 | 100% | 10,686,797 | 100% | 10,565,556 | 100% | 10,083,111 | 100% | 9,191,765 | 100% | 8,641,392 | 100% | 8,351,876 | 100% | 8,192,043 | 100% | 7,491,999 | 100% | 6,977,261 | 100% | 6,334,375 | 100% | 6,119,464 | 100% | 6,328,731 | 100% | 6,227,135 | 100% | 5,870,150 | 100% | 5,797,540 | 100% | 5,879,643 | 100% | 5,799,428 | 100% | 5,648,697 | 100% | 5,702,986 | 100% | 5,383,253 | 100% | 5,362,226 | 100% | 5,282,434 | 100% | 5,152,123 | 100% | 5,021,564 | 100% | 5,033,737 | 100% | 4,766,712 | 100% | 5,181,530 | 100% | 5,031,012 | 100% | 5,220,322 | 100% | 4,918,129 | 100% | 4,965,614 | 100% | 5,222,690 | 100% | 4,873,666 | 100% | 4,779,592 | 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% | ||||||||||||||||||||||||||||||||||
| 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% | 6,032.01 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 2,194,671 | 0.02% | 2,194,671 | 0.02% | 2,152,151 | 0.02% | 2,708,817 | 0.02% | 2,901,701 | 0.03% | 2,901,701 | 0.03% | 2,817,186 | 0.03% | 2,817,186 | 0.03% | 2,817,186 | 0.03% | 2,817,186 | 0.03% | 2,683,034 | 0.03% | 2,683,034 | 0.03% | 2,683,034 | 0.03% | 2,683,034 | 0.04% | 2,555,271 | 0.04% | 2,555,271 | 0.04% | 2,555,271 | 0.04% | 2,555,271 | 0.04% | 2,433,592 | 0.04% | 2,433,592 | 0.04% | 2,435,053 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 8,359,112 | 0.18% | 8,359,112 | 0.18% | 8,359,112 | 0.17% | 8,359,112 | 0.17% | 8,359,112 | 0.18% | 8,359,112 | 0.18% | 8,359,112 | 0.19% | 8,359,112 | 0.19% |
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
亞力(1514) 截至2024年第1季「流動資產」總計約為NT$85.86億元，相較上一季增加約NT$9,952萬元、相較去年年末增加約NT$9,952萬元
亞力(1514) 2024年第1季財報顯示公司「流動資產」總計約NT$85.86億元、約佔整體資產的76.18%。
對比上一季
上一季流動資產總計約NT$84.86億元、約佔整體資產的75.54%。今年第1季相較上一季增加約NT$9,952萬元。
對比去年年末
去年年末流動資產則為NT$84.86億元、約佔整體資產的75.54%。今年第1季相較去年年末增加約NT$9,952萬元。
| 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 | 8,585,858 | 76.18% | 8,486,337 | 75.54% | 8,256,030 | 74.61% | 7,981,991 | 74.69% | 7,863,006 | 74.42% | 7,396,283 | 73.35% | 6,652,989 | 72.38% | 6,121,511 | 70.84% | 5,856,007 | 70.12% | 5,720,305 | 69.83% | 5,206,592 | 69.50% | 4,694,032 | 67.28% | 4,102,151 | 64.76% | 4,009,698 | 65.52% | 4,308,902 | 68.08% | 4,180,660 | 67.14% | 3,814,780 | 64.99% | 3,736,015 | 64.44% | 3,887,972 | 66.13% | 3,822,932 | 65.92% | 3,660,927 | 64.81% | 3,737,583 | 65.54% | 3,549,136 | 65.93% | 3,535,800 | 65.94% | 3,390,054 | 64.18% | 3,338,901 | 64.81% | 3,246,051 | 64.64% | 3,274,777 | 65.06% | 2,962,991 | 62.16% | 3,375,424 | 65.14% | 3,191,141 | 63.43% | 3,421,629 | 65.54% | 3,122,062 | 63.48% | 3,185,868 | 64.16% | 3,463,850 | 66.32% | 3,129,637 | 64.22% | 3,031,503 | 63.43% | 2,982,303 | 63.16% | 2,870,125 | 61.92% | 2,772,540 | 61.12% |
非流動資產
亞力(1514) 截至2023年第3季「非流動資產」總計約為NT$28.1億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$1.23億元
亞力(1514) 2023年第3季財報顯示公司「非流動資產」總計約NT$28.1億元、約佔整體資產的25.39%。
對比上一季
上一季非流動資產總計約NT$27.05億元、約佔整體資產的25.31%。今年第3季相較上一季增加約NT$1.05億元。
對比去年年末
去年年末非流動資產則為NT$26.87億元、約佔整體資產的26.65%。今年第3季相較去年年末增加約NT$1.23億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,809,833 | 25.39% | 2,704,806 | 25.31% | 2,702,550 | 25.58% | 2,686,828 | 26.65% | 2,538,776 | 27.62% | 2,519,881 | 29.16% | 2,495,869 | 29.88% | 2,471,738 | 30.17% | 2,285,407 | 30.50% | 2,283,229 | 32.72% | 2,232,224 | 35.24% | 2,109,766 | 34.48% | 2,019,829 | 31.92% | 2,046,475 | 32.86% | 2,055,370 | 35.01% | 2,061,525 | 35.56% | 1,991,671 | 33.87% | 1,976,496 | 34.08% | 1,987,770 | 35.19% | 1,965,403 | 34.46% | 1,834,117 | 34.07% | 1,826,426 | 34.06% | 1,892,380 | 35.82% | 1,813,222 | 35.19% | 1,775,513 | 35.36% | 1,758,960 | 34.94% | 1,803,721 | 37.84% | 1,806,106 | 34.86% | 1,839,871 | 36.57% | 1,798,693 | 34.46% | 1,796,067 | 36.52% | 1,779,746 | 35.84% | 1,758,840 | 33.68% | 1,744,029 | 35.78% | 1,748,089 | 36.57% | 1,739,202 | 36.84% | 1,764,925 | 38.08% | 1,763,891 | 38.88% | 1,788,654 | 39.04% | 1,803,654 | 39.91% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
