1525
66.9
TWD+6.00 (9.85%)
2025.04.02收盤
江申－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 | 1,790,232 | 30.57% | 1,486,909 | 25.59% | 1,743,458 | 29.75% | 1,815,373 | 31.24% | 1,787,196 | 31.07% | 1,310,204 | 22.85% | 1,299,423 | 23.02% | 1,317,648 | 22.81% | 1,350,072 | 24.07% | 620,462 | 11.09% | 695,943 | 12.46% | 769,910 | 13.98% | 777,255 | 14.6% | 459,228 | 8.82% | 535,820 | 10.13% | 208,630 | 3.95% | 408,503 | 7.73% | 39,009 | 0.77% | 189,294 | 3.82% | 162,122 | 3.3% | 63,143 | 1.25% | 47,743 | 0.97% | 107,461 | 2.09% | 232,495 | 4.44% | 201,602 | 4.05% | 210,626 | 4.37% | 140,701 | 2.81% | 135,975 | 2.72% | 212,629 | 4.43% | 30,650 | 0.66% | 104,962 | 2.28% | 252,598 | 5.76% | 338,199 | 7.71% | 55,841 | 1.3% | 38,978 | 0.89% | 25,882 | 0.6% | 15,161 | 0.36% | 12,299 | 0.3% | 19,355 | 0.48% | 16,633 | 0.43% | 33,816 | 0.89% | 13,257 | 0.36% | 17,472 | 0.49% | 41,109 | 1.15% | 19,536 | 0.57% | 17,124 | 0.51% | 14,650 | 0.43% | 20,726 | 0.63% | 11,941 | 0.36% | 27,924 | 0.87% | 40,258 | 1.23% | 13,362 | 0.44% |
| 透過損益按公允價值衡量之金融資產－流動 | 75,481 | 1.29% | 65,207 | 1.12% | 15,013 | 0.26% | 30,015 | 0.52% | 75,072 | 1.31% | 25,030 | 0.44% | 45,073 | 0.8% | 40,037 | 0.69% | 15,004 | 0.27% | 15,009 | 0.27% | 80,039 | 1.43% | 20,001 | 0.36% | 20,002 | 0.38% | 25,005 | 0.48% | 30,005 | 0.57% | 0 | 0 | 0% | 0 | 0% | 35,009 | 0.71% | 0 | 0% | 18,003 | 0.36% | 0 | 105,054 | 2.04% | 70,072 | 1.34% | 0 | 0% | 0 | 0% | 57,070 | 1.14% | 41,004 | 0.82% | 0 | 0% | 0 | 0% | 102,010 | 2.22% | 0 | 0% | 12,000 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 10,002 | 0.24% | 4,001 | 0.1% | 21,015 | 0.53% | 24,007 | 0.62% | 15,007 | 0.39% | 25,005 | 0.68% | 41,051 | 1.15% | 75,154 | 2.11% | 76,131 | 2.21% | 57,051 | 1.71% | 127,779 | 3.73% | 120,606 | 3.64% | 188,974 | 5.77% | 174,836 | 5.46% | 291,225 | 8.89% | 284,059 | 9.29% | ||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 201 | 0% | 353 | 0.01% | 8,724 | 0.16% | 54,160 | 1.04% | 20,858 | 0.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 76,938 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 176,088 | 3.01% | 243,909 | 4.2% | 189,628 | 3.31% | 363,860 | 6.5% | 230,395 | 4.13% | 147,207 | 2.83% | 263,201 | 4.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 185,182 | 3.16% | 220,062 | 3.79% | 217,752 | 3.72% | 212,744 | 3.66% | 208,580 | 3.63% | 240,925 | 4.2% | 271,309 | 4.81% | 298,506 | 5.17% | 330,245 | 5.89% | 255,599 | 4.57% | 255,367 | 4.57% | 224,591 | 4.08% | 212,222 | 3.99% | 209,624 | 4.03% | 223,017 | 4.21% | 218,828 | 4.14% | 196,469 | 3.72% | 208,142 | 4.13% | 192,650 | 3.88% | 180,245 | 3.67% | 169,533 | 3.36% | 202,564 | 4.13% | 197,042 | 3.83% | 203,027 | 3.88% | 171,040 | 3.44% | 194,242 | 4.03% | 178,330 | 3.56% | 174,106 | 3.48% | 159,741 | 3.33% | 151,791 | 3.28% | 146,048 | 3.18% | 129,500 | 2.95% | 116,473 | 2.65% | 133,241 | 3.09% | 132,839 | 3.03% | 137,127 | 3.2% | 129,959 | 3.1% | 137,693 | 3.35% | 165,538 | 4.14% | 140,004 | 3.63% | 136,552 | 3.58% | 163,782 | 4.46% | 163,578 | 4.57% | 163,236 | 4.58% | 140,630 | 4.07% | 206,081 | 6.17% | 241,178 | 7.03% | 253,659 | 7.65% | 228,110 | 6.97% | 216,643 | 6.76% | 199,648 | 6.1% | 184,978 | 6.05% |
| 存貨－製造業 | 185,182 | 3.16% | 208,580 | 3.63% | 330,245 | 5.89% | 255,599 | 4.57% | 255,367 | 4.57% | 212,222 | 3.99% | 209,624 | 4.03% | 223,017 | 4.21% | 218,828 | 4.14% | 196,469 | 3.72% | 208,142 | 4.13% | 192,650 | 3.88% | 180,245 | 3.67% | 169,533 | 3.36% | 202,564 | 4.13% | 197,042 | 3.83% | 203,027 | 3.88% | 171,040 | 3.44% | 194,242 | 4.03% | 178,330 | 3.56% | 174,106 | 3.48% | 159,741 | 3.33% | 151,791 | 3.28% | 146,048 | 3.18% | 129,500 | 2.95% | 116,473 | 2.65% | 133,241 | 3.09% | 132,839 | 3.03% | 137,127 | 3.2% | 129,959 | 3.1% | 137,693 | 3.35% | 165,538 | 4.14% | 140,004 | 3.63% | 136,552 | 3.58% | 163,782 | 4.46% | 163,578 | 4.57% | 163,236 | 4.58% | 140,630 | 4.07% | 206,081 | 6.17% | 241,178 | 7.03% | 253,659 | 7.65% | 228,110 | 6.97% | 216,643 | 6.76% | 199,648 | 6.1% | 184,978 | 6.05% | ||||||||||||||
| 預付款項 | 10,421 | 0.18% | 7,073 | 0.12% | 6,213 | 0.11% | 5,785 | 0.1% | 5,585 | 0.1% | 4,898 | 0.09% | 5,577 | 0.1% | 5,792 | 0.1% | 5,970 | 0.11% | 20,872 | 0.37% | 14,025 | 0.25% | 12,690 | 0.23% | 10,662 | 0.2% | 14,617 | 0.28% | 10,963 | 0.21% | 8,071 | 0.15% | 7,311 | 0.14% | 15,990 | 0.32% | 15,013 | 0.3% | 16,124 | 0.33% | 11,845 | 0.24% | 16,091 | 0.33% | 12,230 | 0.24% | 9,242 | 0.18% | 7,974 | 0.16% | 11,511 | 0.24% | 3,356 | 0.07% | 2,010 | 0.04% | 1,896 | 0.04% | 529 | 0.01% | 1,294 | 0.03% | 12,717 | 0.29% | 12,261 | 0.28% | 16,958 | 0.39% | 18,511 | 0.42% | 26,364 | 0.62% | 16,443 | 0.39% | 17,016 | 0.41% | 8,957 | 0.22% | 12,102 | 0.31% | 17,726 | 0.46% | 20,125 | 0.55% | 20,600 | 0.58% | 19,449 | 0.55% | 12,211 | 0.35% | 18,633 | 0.56% | 21,534 | 0.63% | 22,726 | 0.69% | 40,296 | 1.23% | 44,417 | 1.39% | 24,591 | 0.75% | 14,969 | 0.49% |
| 其他流動資產 | 224,378 | 3.83% | 202,223 | 3.48% | 191,763 | 3.27% | 206,072 | 3.55% | 164,341 | 2.86% | 116,850 | 2.04% | 113,973 | 2.02% | 94,191 | 1.63% | 96,103 | 1.71% | 66,546 | 1.19% | 62,142 | 1.11% | 61,137 | 1.11% | 88,886 | 1.67% | 52,320 | 1.01% | 53,274 | 1.01% | 516,617 | 9.78% | 392,945 | 7.44% | 415,554 | 8.24% | 345,176 | 6.96% | 453,771 | 9.25% | 297,259 | 5.9% | 220,957 | 4.5% | 195,636 | 3.8% | 176,514 | 3.37% | 271,476 | 5.45% | 133,297 | 2.76% | 255,432 | 5.09% | 341,062 | 6.81% | 355,343 | 7.41% | 388,485 | 8.39% | 311,662 | 6.78% | 293,717 | 6.7% | 214,467 | 4.89% | 406,109 | 9.43% | 462,460 | 10.54% | 463,604 | 10.83% | 479,257 | 11.45% | 372,061 | 9.04% | 360,678 | 9.02% | 339,292 | 8.79% | 292,952 | 7.67% | 185,379 | 5.05% | 256,043 | 7.15% | 280,635 | 7.88% | 372,131 | 10.78% | 311,945 | 9.35% | 335,246 | 9.78% | 342,417 | 10.33% | 277,521 | 8.48% | 287,064 | 8.96% | 249,560 | 7.62% | 185,686 | 6.07% |
| 其他流動資產－其他 | 224,378 | 3.83% | 191,763 | 3.27% | 206,072 | 3.55% | 164,341 | 2.86% | 116,850 | 2.04% | 113,973 | 2.02% | 94,191 | 1.63% | 96,103 | 1.71% | 66,546 | 1.19% | 62,142 | 1.11% | 61,137 | 1.11% | 88,886 | 1.67% | 52,320 | 1.01% | 53,274 | 1.01% | 53,447 | 1.01% | 79,841 | 1.51% | 61,132 | 1.21% | 50,581 | 1.02% | 51,030 | 1.04% | 34,475 | 0.68% | 25,592 | 0.52% | 21,179 | 0.41% | 25,338 | 0.48% | 3,374 | 0.07% | 2,074 | 0.04% | 4,966 | 0.1% | 5,168 | 0.1% | 7,340 | 0.15% | 13,971 | 0.3% | 12,473 | 0.27% | 16,349 | 0.37% | 14,963 | 0.34% | 9,031 | 0.21% | 18,123 | 0.41% | 6,826 | 0.16% | 2,884 | 0.07% | 1,099 | 0.03% | 1,100 | 0.03% | 3,388 | 0.09% | 711 | 0.02% | 1,112 | 0.03% | 3,420 | 0.1% | 74,574 | 2.09% | 3,609 | 0.1% | 8,679 | 0.26% | 10,376 | 0.3% | 9,971 | 0.3% | 9,790 | 0.3% | 61,425 | 1.92% | 66,469 | 2.03% | 9,018 | 0.29% | ||
| 流動資產合計 | 2,538,720 | 43.35% | 2,271,559 | 39.1% | 2,452,553 | 41.84% | 2,463,790 | 42.4% | 2,470,696 | 42.96% | 1,933,680 | 33.72% | 2,042,447 | 36.18% | 2,126,324 | 36.8% | 2,093,390 | 37.32% | 1,364,511 | 24.39% | 1,361,218 | 24.38% | 1,298,812 | 23.58% | 1,303,879 | 24.49% | 993,461 | 19.09% | 1,161,737 | 21.96% | 1,174,543 | 22.23% | 1,242,835 | 23.52% | 865,799 | 17.16% | 935,733 | 18.87% | 925,751 | 18.87% | 1,041,592 | 20.66% | 981,447 | 20% | 1,192,814 | 23.16% | 931,862 | 17.81% | 836,938 | 16.81% | 700,740 | 14.52% | 848,658 | 16.93% | 895,296 | 17.89% | 893,851 | 18.63% | 716,730 | 15.49% | 841,155 | 18.31% | 847,820 | 19.34% | 831,523 | 18.95% | 802,975 | 18.65% | 899,085 | 20.5% | 840,428 | 19.63% | 850,583 | 20.31% | 713,644 | 17.34% | 813,583 | 20.34% | 725,762 | 18.81% | 703,685 | 18.43% | 821,049 | 22.35% | 1,003,958 | 28.04% | 955,182 | 26.83% | 1,042,129 | 30.19% | 794,448 | 23.8% | 919,699 | 26.82% | 919,401 | 27.73% | 990,946 | 30.27% | 990,988 | 30.93% | 1,088,581 | 33.25% | 911,971 | 29.82% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,704,796 | 46.19% | 2,933,606 | 50.5% | 2,813,556 | 48% | 2,752,280 | 47.37% | 2,692,058 | 46.8% | 3,217,581 | 56.11% | 3,028,643 | 53.65% | 3,087,175 | 53.43% | 2,950,259 | 52.6% | 3,671,412 | 65.63% | 3,673,499 | 65.78% | 3,667,567 | 66.6% | 3,479,083 | 65.35% | 3,671,246 | 70.55% | 3,600,168 | 68.04% | 3,581,283 | 67.78% | 3,513,168 | 66.48% | 3,617,646 | 71.7% | 3,468,305 | 69.94% | 3,424,597 | 69.79% | 3,430,938 | 68.07% | 3,365,457 | 68.59% | 3,395,946 | 65.93% | 3,749,678 | 71.68% | 3,598,841 | 72.3% | 3,569,405 | 73.98% | 3,587,185 | 71.55% | 3,506,039 | 70.05% | 3,373,859 | 70.32% | 3,375,670 | 72.93% | 3,212,667 | 69.92% | 2,988,660 | 68.19% | 2,999,399 | 68.34% | 2,961,546 | 68.78% | 2,967,448 | 67.65% | 2,904,915 | 67.85% | 2,795,601 | 66.76% | 2,854,274 | 69.36% | 2,644,192 | 66.1% | 2,587,813 | 67.07% | 2,564,524 | 67.16% | 2,302,821 | 62.7% | 2,032,004 | 56.75% | 2,057,656 | 57.79% | 1,857,498 | 53.8% | 1,986,357 | 59.51% | 1,955,135 | 57.02% | 1,849,915 | 55.79% | 1,739,717 | 53.15% | 1,669,483 | 52.11% | 1,657,929 | 50.63% | 1,654,039 | 54.08% |
| 不動產、廠房及設備 | 571,514 | 9.76% | 552,791 | 9.52% | 562,032 | 9.59% | 570,171 | 9.81% | 553,995 | 9.63% | 544,102 | 9.49% | 543,813 | 9.63% | 542,994 | 9.4% | 549,636 | 9.8% | 537,354 | 9.61% | 508,167 | 9.1% | 513,688 | 9.33% | 520,733 | 9.78% | 518,687 | 9.97% | 505,918 | 9.56% | 513,761 | 9.72% | 513,448 | 9.72% | 514,011 | 10.19% | 513,982 | 10.36% | 514,561 | 10.49% | 515,957 | 10.24% | 500,491 | 10.2% | 499,877 | 9.7% | 477,641 | 9.13% | 478,505 | 9.61% | 480,695 | 9.96% | 484,859 | 9.67% | 491,325 | 9.82% | 497,146 | 10.36% | 502,798 | 10.86% | 508,397 | 11.06% | 509,557 | 11.63% | 465,281 | 10.6% | 466,203 | 10.83% | 472,756 | 10.78% | 486,996 | 11.37% | 493,575 | 11.79% | 491,665 | 11.95% | 487,335 | 12.18% | 494,103 | 12.81% | 492,978 | 12.91% | 490,673 | 13.36% | 495,393 | 13.84% | 500,529 | 14.06% | 505,413 | 14.64% | 501,215 | 15.02% | 498,738 | 14.54% | 484,547 | 14.61% | 490,059 | 14.97% | 487,787 | 15.23% | 429,268 | 13.11% | 431,715 | 14.11% |
| 使用權資產 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 87 | 0% | 116 | 0% | 203 | 0% | 367 | 0.01% | 530 | 0.01% | 722 | 0.01% | 971 | 0.02% | 1,234 | 0.02% | 1,526 | 0.03% | 1,817 | 0.03% | 2,109 | 0.04% | 2,453 | 0.05% | 1,738 | 0.04% | 2,037 | 0.04% | 1,473 | 0.03% | 1,792 | 0.04% | 2,110 | 0.04% | 1,377 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 無形資產 | 7,874 | 0.13% | 8,772 | 0.15% | 9,362 | 0.16% | 6,312 | 0.11% | 6,117 | 0.11% | 5,016 | 0.09% | 5,346 | 0.09% | 2,394 | 0.04% | 2,030 | 0.04% | 2,653 | 0.05% | 2,623 | 0.05% | 2,861 | 0.05% | 3,448 | 0.06% | 3,587 | 0.07% | 2,964 | 0.06% | 1,530 | 0.03% | 1,868 | 0.04% | 1,142 | 0.02% | 1,431 | 0.03% | 1,427 | 0.03% | 1,093 | 0.02% | 1,552 | 0.03% | 2,118 | 0.04% | 2,422 | 0.05% | 2,089 | 0.04% | 1,813 | 0.04% | 2,281 | 0.05% | 2,576 | 0.05% | 3,175 | 0.07% | 2,432 | 0.05% | 3,256 | 0.07% | 3,807 | 0.09% | 4,583 | 0.1% | 4,353 | 0.1% | 3,983 | 0.09% | 5,055 | 0.12% | 5,541 | 0.13% | 4,780 | 0.12% | 5,734 | 0.14% | 6,434 | 0.17% | 7,264 | 0.19% | 4,022 | 0.11% | 4,743 | 0.13% | 4,748 | 0.13% | 5,490 | 0.16% | 5,606 | 0.17% | 4,588 | 0.13% | 2,003 | 0.06% | 1,931 | 0.06% | 2,103 | 0.07% | 578 | 0.02% | 759 | 0.02% |
| 遞延所得稅資產 | 2,674 | 0.05% | 3,089 | 0.05% | 2,169 | 0.04% | 2,290 | 0.04% | 2,853 | 0.05% | 2,473 | 0.04% | 2,404 | 0.04% | 2,289 | 0.04% | 2,289 | 0.04% | 4,198 | 0.08% | 4,093 | 0.07% | 4,087 | 0.07% | 4,142 | 0.08% | 4,815 | 0.09% | 6,594 | 0.12% | 6,618 | 0.13% | 6,711 | 0.13% | 7,027 | 0.14% | 7,372 | 0.15% | 7,859 | 0.16% | 9,728 | 0.19% | 9,209 | 0.19% | 9,769 | 0.19% | 9,825 | 0.19% | 12,576 | 0.25% | 11,605 | 0.24% | 9,627 | 0.19% | 13,295 | 0.27% | 12,573 | 0.26% | 13,040 | 0.28% | 12,990 | 0.28% | 12,820 | 0.29% | 25,799 | 0.59% | 21,808 | 0.51% | 22,160 | 0.51% | 23,832 | 0.56% | 24,634 | 0.59% | 23,212 | 0.56% | 23,085 | 0.58% | 23,265 | 0.6% | 23,819 | 0.62% | 23,824 | 0.65% | 24,141 | 0.67% | 23,521 | 0.66% | 24,471 | 0.71% | 25,238 | 0.76% | 24,931 | 0.73% | 25,209 | 0.76% | 23,941 | 0.73% | 22,990 | 0.72% | 22,688 | 0.69% | 22,629 | 0.74% |
| 其他非流動資產 | 30,329 | 0.52% | 39,771 | 0.68% | 21,643 | 0.37% | 15,317 | 0.26% | 26,067 | 0.45% | 31,912 | 0.56% | 22,424 | 0.4% | 16,263 | 0.28% | 11,566 | 0.21% | 13,695 | 0.24% | 34,339 | 0.61% | 19,520 | 0.35% | 11,628 | 0.22% | 11,075 | 0.21% | 12,481 | 0.24% | 4,523 | 0.09% | 4,593 | 0.09% | 6,329 | 0.13% | 2,623 | 0.05% | 4,920 | 0.1% | 7,578 | 0.15% | 13,208 | 0.27% | 10,640 | 0.21% | 12,886 | 0.25% | 7,525 | 0.15% | 4,879 | 0.1% | 2,210 | 0.04% | 1,320 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,317,187 | 56.65% | 3,538,029 | 60.9% | 3,408,762 | 58.16% | 3,346,370 | 57.6% | 3,281,090 | 57.04% | 3,801,084 | 66.28% | 3,602,717 | 63.82% | 3,651,231 | 63.2% | 3,515,983 | 62.68% | 4,229,679 | 75.61% | 4,223,251 | 75.62% | 4,208,445 | 76.42% | 4,020,005 | 75.51% | 4,210,644 | 80.91% | 4,129,651 | 78.04% | 4,109,532 | 77.77% | 4,041,897 | 76.48% | 4,179,590 | 82.84% | 4,023,382 | 81.13% | 3,981,308 | 81.13% | 3,998,786 | 79.34% | 3,925,524 | 80% | 3,958,056 | 76.84% | 4,299,332 | 82.19% | 4,140,669 | 83.19% | 4,124,222 | 85.48% | 4,165,103 | 83.07% | 4,109,857 | 82.11% | 3,904,197 | 81.37% | 3,911,609 | 84.51% | 3,753,617 | 81.69% | 3,534,934 | 80.66% | 3,557,519 | 81.05% | 3,503,056 | 81.35% | 3,487,572 | 79.5% | 3,440,966 | 80.37% | 3,336,687 | 79.69% | 3,401,236 | 82.66% | 3,186,958 | 79.66% | 3,132,363 | 81.19% | 3,114,874 | 81.57% | 2,851,732 | 77.65% | 2,576,434 | 71.96% | 2,605,170 | 73.17% | 2,410,310 | 69.81% | 2,543,323 | 76.2% | 2,509,370 | 73.18% | 2,396,238 | 72.27% | 2,282,582 | 69.73% | 2,212,834 | 69.07% | 2,185,700 | 66.75% | 2,146,724 | 70.18% |
| 資產總計 | 5,855,907 | 100% | 5,809,588 | 100% | 5,861,315 | 100% | 5,810,160 | 100% | 5,751,786 | 100% | 5,734,764 | 100% | 5,645,164 | 100% | 5,777,555 | 100% | 5,609,373 | 100% | 5,594,190 | 100% | 5,584,469 | 100% | 5,507,257 | 100% | 5,323,884 | 100% | 5,204,105 | 100% | 5,291,388 | 100% | 5,284,075 | 100% | 5,284,732 | 100% | 5,045,389 | 100% | 4,959,115 | 100% | 4,907,059 | 100% | 5,040,378 | 100% | 4,906,971 | 100% | 5,150,870 | 100% | 5,231,194 | 100% | 4,977,607 | 100% | 4,824,962 | 100% | 5,013,761 | 100% | 5,005,153 | 100% | 4,798,048 | 100% | 4,628,339 | 100% | 4,594,772 | 100% | 4,382,754 | 100% | 4,389,042 | 100% | 4,306,031 | 100% | 4,386,657 | 100% | 4,281,394 | 100% | 4,187,270 | 100% | 4,114,880 | 100% | 4,000,541 | 100% | 3,858,125 | 100% | 3,818,559 | 100% | 3,672,781 | 100% | 3,580,392 | 100% | 3,560,352 | 100% | 3,452,439 | 100% | 3,337,771 | 100% | 3,429,069 | 100% | 3,315,639 | 100% | 3,273,528 | 100% | 3,203,822 | 100% | 3,274,281 | 100% | 3,058,695 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 60,000 | 1.03% | 60,000 | 1.04% | 70,000 | 1.22% | 0 | 0% | 0 | 0% | 70,000 | 1.25% | 50,000 | 0.89% | 60,000 | 1.07% | 60,000 | 1.09% | 80,000 | 1.5% | 80,000 | 1.54% | 0 | 0% | 70,000 | 1.32% | 100,000 | 1.89% | 100,000 | 1.98% | 120,000 | 2.42% | 150,000 | 3.06% | 150,000 | 2.98% | 150,000 | 3.06% | 150,000 | 2.91% | 150,000 | 2.87% | 150,000 | 3.01% | 150,000 | 3.11% | 150,000 | 2.99% | 200,000 | 4% | 200,000 | 4.17% | 200,000 | 4.32% | 150,000 | 3.26% | 150,000 | 3.42% | 150,000 | 3.42% | 150,000 | 3.48% | 100,000 | 2.28% | 150,000 | 3.5% | 100,000 | 2.39% | 100,000 | 2.43% | 50,000 | 1.25% | 50,000 | 1.3% | 50,000 | 1.31% | 60,000 | 1.63% | 0 | 48,840 | 1.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 合約負債－流動 | 11,588 | 0.2% | 41,219 | 0.71% | 44,219 | 0.75% | 44,170 | 0.76% | 65,408 | 1.14% | 79,819 | 1.39% | 108,172 | 1.92% | 110,321 | 1.91% | 64,498 | 1.15% | 60,977 | 1.09% | 64,016 | 1.15% | 48,042 | 0.87% | 49,320 | 0.93% | 53,623 | 1.03% | 58,776 | 1.11% | 44,018 | 0.83% | 30,266 | 0.57% | 27,444 | 0.54% | 28,428 | 0.57% | 25,600 | 0.52% | 44,490 | 0.88% | 66,838 | 1.36% | 67,196 | 1.3% | 61,514 | 1.18% | 44,140 | 0.89% | 64,198 | 1.33% | 60,588 | 1.21% | 82,189 | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 187,055 | 3.19% | 173,574 | 2.99% | 183,148 | 3.12% | 151,016 | 2.6% | 181,639 | 3.16% | 165,161 | 2.88% | 210,500 | 3.73% | 185,991 | 3.22% | 281,472 | 5.02% | 204,273 | 3.71% | 182,441 | 3.43% | 211,395 | 4% | 196,606 | 3.72% | 156,760 | 3.16% | 157,516 | 3.21% | 203,596 | 4.04% | 174,472 | 3.56% | 214,798 | 4.17% | 245,303 | 4.69% | 235,240 | 4.73% | 207,143 | 4.29% | 229,488 | 4.58% | 187,663 | 3.75% | 188,905 | 3.94% | 183,025 | 3.95% | 220,096 | 4.79% | 189,976 | 4.33% | 192,903 | 4.4% | 185,900 | 4.32% | 204,403 | 4.66% | 179,863 | 4.2% | 168,719 | 4.03% | 173,607 | 4.22% | 212,159 | 5.3% | 191,782 | 4.97% | 201,995 | 5.29% | 201,035 | 5.47% | 209,221 | 5.84% | 196,891 | 5.53% | 199,548 | 5.78% | 211,218 | 6.33% | 211,772 | 6.18% | 184,645 | 5.57% | 209,437 | 6.4% | 261,419 | 8.16% | 250,620 | 7.65% | 220,869 | 7.22% | ||||||||||
| 應付帳款 | 72,370 | 1.24% | 85,300 | 1.47% | 80,674 | 1.38% | 79,628 | 1.37% | 74,982 | 1.3% | 85,446 | 1.49% | 94,424 | 1.67% | 106,424 | 1.84% | 263,219 | 4.71% | 260,332 | 4.66% | 197,840 | 3.8% | 240,032 | 4.54% | 178,284 | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款－關係人 | 32,812 | 0.56% | 55,332 | 0.95% | 42,811 | 0.73% | 35,756 | 0.62% | 27,990 | 0.49% | 19,957 | 0.35% | 11,426 | 0.2% | 36,001 | 0.62% | 88,542 | 1.58% | 77,775 | 1.39% | 71,709 | 1.38% | 82,109 | 1.55% | 65,784 | 1.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 77,903 | 1.33% | 65,879 | 1.13% | 296,082 | 5.05% | 51,422 | 0.89% | 76,217 | 1.33% | 77,377 | 1.35% | 224,639 | 3.98% | 67,107 | 1.16% | 75,281 | 1.34% | 75,219 | 1.34% | 54,716 | 0.98% | 45,502 | 0.83% | 62,974 | 1.18% | 67,506 | 1.3% | 67,711 | 1.28% | 58,627 | 1.11% | 72,439 | 1.37% | 58,017 | 1.15% | 57,540 | 1.16% | 51,631 | 1.05% | 77,137 | 1.53% | 76,947 | 1.57% | 82,916 | 1.61% | 78,809 | 1.51% | 93,516 | 1.88% | 83,569 | 1.73% | 84,778 | 1.69% | 72,264 | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 77,903 | 1.33% | 76,217 | 1.33% | 75,281 | 1.34% | 62,974 | 1.18% | 58,627 | 1.11% | 72,439 | 1.37% | 57,540 | 1.16% | 51,631 | 1.05% | 77,137 | 1.53% | 76,947 | 1.57% | 82,916 | 1.61% | 78,809 | 1.51% | 93,516 | 1.88% | 83,569 | 1.73% | 84,778 | 1.69% | 72,264 | 1.44% | 88,681 | 1.85% | 79,353 | 1.71% | 82,718 | 1.8% | 75,405 | 1.72% | 98,916 | 2.25% | 90,224 | 2.1% | 85,817 | 1.96% | 72,648 | 1.7% | 95,402 | 2.28% | 90,470 | 2.2% | 81,592 | 2.04% | 71,340 | 1.85% | 85,113 | 2.23% | 70,174 | 1.91% | 57,602 | 1.61% | 54,843 | 1.54% | 73,648 | 2.13% | 59,240 | 1.77% | 54,807 | 1.6% | 43,795 | 1.32% | 71,444 | 2.18% | 76,181 | 2.38% | 72,301 | 2.21% | 50,481 | 1.65% | ||||||||||||||||||||||||
| 本期所得稅負債 | 224,198 | 3.83% | 155,529 | 2.68% | 148,112 | 2.53% | 166,164 | 2.86% | 31,564 | 0.55% | 46,966 | 0.82% | 39,729 | 0.7% | 55,107 | 0.95% | 49,735 | 0.89% | 38,147 | 0.68% | 33,910 | 0.61% | 58,508 | 1.06% | 32,348 | 0.61% | 38,264 | 0.74% | 37,640 | 0.71% | 40,390 | 0.76% | 15,272 | 0.29% | 18,340 | 0.36% | 16,657 | 0.34% | 18,712 | 0.38% | 10,530 | 0.21% | 11,937 | 0.24% | 17,854 | 0.35% | 36,319 | 0.69% | 36,585 | 0.73% | 32,280 | 0.67% | 33,650 | 0.67% | 95,606 | 1.91% | 96,629 | 2.01% | 45,603 | 0.99% | 46,764 | 1.02% | 36,990 | 0.84% | 23,214 | 0.53% | 23,252 | 0.54% | 26,326 | 0.6% | 23,962 | 0.56% | 23,962 | 0.57% | 22,187 | 0.54% | 23,750 | 0.59% | 16,841 | 0.44% | 18,528 | 0.49% | 17,607 | 0.48% | 20,052 | 0.56% | 19,139 | 0.54% | 19,139 | 0.55% | 16,784 | 0.5% | 20,746 | 0.61% | 25,530 | 0.77% | 26,034 | 0.8% | 25,328 | 0.79% | 26,533 | 0.81% | 28,220 | 0.92% |
| 租賃負債－流動 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 89 | 0% | 118 | 0% | 206 | 0% | 372 | 0.01% | 508 | 0.01% | 613 | 0.01% | 776 | 0.01% | 874 | 0.02% | 1,002 | 0.02% | 1,100 | 0.02% | 1,140 | 0.02% | 1,218 | 0.02% | 939 | 0.02% | 1,031 | 0.02% | 876 | 0.02% | 1,012 | 0.02% | 1,134 | 0.02% | 891 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 其他流動負債 | 2,650 | 0.05% | 5,952 | 0.1% | 6,126 | 0.1% | 41,338 | 0.71% | 58,114 | 1.01% | 84,704 | 1.48% | 70,241 | 1.24% | 58,353 | 1.01% | 36,491 | 0.65% | 12,535 | 0.22% | 169,862 | 3.04% | 14,047 | 0.26% | 3,711 | 0.07% | 6,834 | 0.13% | 206,475 | 3.9% | 56,327 | 1.07% | 41,406 | 0.78% | 41,052 | 0.81% | 171,886 | 3.47% | 23,803 | 0.49% | 16,684 | 0.33% | 9,705 | 0.2% | 141,367 | 2.74% | 15,152 | 0.29% | 16,908 | 0.34% | 20,053 | 0.42% | 204,083 | 4.07% | 3,723 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 34,375 | 0.59% | 51,563 | 0.9% | 68,750 | 1.2% | 51,563 | 0.91% | 34,375 | 0.59% | 17,187 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,500 | 0.71% | 43,750 | 0.83% | 37,500 | 0.71% | 31,250 | 0.62% | 18,750 | 0.38% | 12,500 | 0.25% | 6,250 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 51,563 | 0.9% | 17,187 | 0.31% | 0 | 0% | 37,500 | 0.71% | 6,250 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,650 | 0.05% | 5,952 | 0.1% | 6,126 | 0.1% | 6,963 | 0.12% | 6,551 | 0.11% | 15,954 | 0.28% | 18,678 | 0.33% | 23,978 | 0.42% | 19,304 | 0.34% | 12,535 | 0.22% | 169,862 | 3.04% | 14,047 | 0.26% | 3,711 | 0.07% | 6,834 | 0.13% | 168,975 | 3.19% | 12,577 | 0.24% | 3,906 | 0.07% | 9,802 | 0.19% | 153,136 | 3.09% | 11,303 | 0.23% | 10,434 | 0.21% | 9,705 | 0.2% | 141,367 | 2.74% | 15,152 | 0.29% | 16,908 | 0.34% | 20,053 | 0.42% | 204,083 | 4.07% | 3,723 | 0.07% | 3,232 | 0.07% | 1,948 | 0.04% | 173,138 | 3.77% | 6,248 | 0.14% | 3,258 | 0.07% | 9,509 | 0.22% | 111,774 | 2.55% | 6,376 | 0.15% | 8,317 | 0.2% | 5,719 | 0.14% | 106,376 | 2.66% | 4,511 | 0.12% | 4,816 | 0.13% | 7,629 | 0.21% | 114,378 | 3.19% | 1,308 | 0.04% | 2,357 | 0.07% | 1,207 | 0.04% | 111,639 | 3.26% | 1,054 | 0.03% | 2,537 | 0.08% | 2,737 | 0.09% | 121,133 | 3.7% | 5,521 | 0.18% |
| 流動負債合計 | 608,576 | 10.39% | 582,785 | 10.03% | 801,172 | 13.67% | 629,494 | 10.83% | 575,914 | 10.01% | 629,430 | 10.98% | 759,220 | 13.45% | 619,422 | 10.72% | 669,940 | 11.94% | 589,011 | 10.53% | 721,119 | 12.91% | 501,938 | 9.11% | 486,118 | 9.13% | 516,650 | 9.93% | 693,745 | 13.11% | 561,818 | 10.63% | 573,234 | 10.85% | 550,139 | 10.9% | 626,219 | 12.63% | 519,260 | 10.58% | 592,399 | 11.75% | 550,124 | 11.21% | 749,131 | 14.54% | 720,240 | 13.77% | 685,896 | 13.78% | 700,801 | 14.52% | 841,362 | 16.78% | 703,714 | 14.06% | 746,612 | 15.56% | 665,606 | 14.38% | 831,444 | 18.1% | 656,803 | 14.99% | 585,482 | 13.34% | 634,321 | 14.73% | 735,602 | 16.77% | 572,739 | 13.38% | 543,164 | 12.97% | 522,787 | 12.7% | 642,654 | 16.06% | 448,483 | 11.62% | 461,493 | 12.09% | 480,225 | 13.08% | 528,041 | 14.75% | 435,478 | 12.23% | 387,163 | 11.21% | 415,293 | 12.44% | 581,709 | 16.96% | 462,110 | 13.94% | 535,009 | 16.34% | 551,206 | 17.2% | 647,470 | 19.77% | 427,194 | 13.97% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,187 | 0.3% | 34,375 | 0.59% | 51,563 | 0.92% | 68,750 | 1.23% | 68,750 | 1.23% | 68,750 | 1.25% | 68,750 | 1.29% | 68,750 | 1.32% | 31,250 | 0.59% | 43,750 | 0.83% | 56,250 | 1.06% | 68,750 | 1.36% | 81,250 | 1.64% | 37,500 | 0.76% | 43,750 | 0.87% | 20,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 256,457 | 4.38% | 301,503 | 5.19% | 288,815 | 4.93% | 273,094 | 4.7% | 390,816 | 6.79% | 297,644 | 5.19% | 274,071 | 4.85% | 289,586 | 5.01% | 267,428 | 4.77% | 301,620 | 5.39% | 287,004 | 5.14% | 280,490 | 5.09% | 320,131 | 6.01% | 300,465 | 5.77% | 294,814 | 5.57% | 281,604 | 5.33% | 315,913 | 5.98% | 277,670 | 5.5% | 269,490 | 5.43% | 257,306 | 5.24% | 272,743 | 5.41% | 253,949 | 5.18% | 238,288 | 4.63% | 172,465 | 3.3% | 143,832 | 2.89% | 145,971 | 3.03% | 142,105 | 2.83% | 132,883 | 2.65% | 113,167 | 2.36% | 157,190 | 3.4% | 153,886 | 3.35% | 147,630 | 3.37% | 179,438 | 4.09% | 110,339 | 2.56% | 115,998 | 2.64% | 117,545 | 2.75% | 117,841 | 2.81% | 124,244 | 3.02% | 117,664 | 2.94% | 115,543 | 2.99% | 116,781 | 3.06% | 129,037 | 3.51% | 134,010 | 3.74% | 132,341 | 3.72% | 129,684 | 3.76% | 106,262 | 3.18% | 105,262 | 3.07% | 102,668 | 3.1% | 99,794 | 3.05% | 98,109 | 3.06% | 97,380 | 2.97% | 91,708 | 3% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | 118 | 0% | 206 | 0% | 372 | 0.01% | 537 | 0.01% | 731 | 0.01% | 982 | 0.02% | 1,247 | 0.02% | 809 | 0.02% | 1,015 | 0.02% | 604 | 0.01% | 786 | 0.02% | 981 | 0.02% | 488 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 其他非流動負債 | 772 | 0.01% | 755 | 0.01% | 749 | 0.01% | 728 | 0.01% | 740 | 0.01% | 697 | 0.01% | 665 | 0.01% | 674 | 0.01% | 631 | 0.01% | 9,841 | 0.18% | 9,816 | 0.18% | 9,786 | 0.18% | 9,758 | 0.18% | 12,933 | 0.25% | 13,390 | 0.25% | 13,912 | 0.26% | 14,377 | 0.27% | 16,635 | 0.33% | 16,923 | 0.34% | 17,178 | 0.35% | 22,146 | 0.44% | 20,908 | 0.43% | 24,679 | 0.48% | 24,858 | 0.48% | 34,741 | 0.7% | 35,523 | 0.74% | 35,896 | 0.72% | 35,969 | 0.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 772 | 0.01% | 755 | 0.01% | 749 | 0.01% | 728 | 0.01% | 740 | 0.01% | 697 | 0.01% | 665 | 0.01% | 674 | 0.01% | 631 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 350 | 0.01% | 350 | 0.01% | 350 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | ||||||||||||||||||||||||||||||||
| 非流動負債合計 | 257,229 | 4.39% | 302,258 | 5.2% | 289,564 | 4.94% | 273,822 | 4.71% | 391,556 | 6.81% | 298,341 | 5.2% | 291,923 | 5.17% | 324,635 | 5.62% | 319,622 | 5.7% | 380,211 | 6.8% | 365,600 | 6.55% | 359,144 | 6.52% | 398,845 | 7.49% | 382,520 | 7.35% | 339,991 | 6.43% | 339,997 | 6.43% | 387,522 | 7.33% | 364,302 | 7.22% | 368,472 | 7.43% | 312,999 | 6.38% | 339,243 | 6.73% | 295,643 | 6.02% | 263,948 | 5.12% | 197,811 | 3.78% | 178,573 | 3.59% | 181,494 | 3.76% | 178,001 | 3.55% | 168,852 | 3.37% | 164,347 | 3.43% | 210,251 | 4.54% | 206,653 | 4.5% | 200,120 | 4.57% | 251,370 | 5.73% | 200,823 | 4.66% | 205,827 | 4.69% | 206,721 | 4.83% | 257,052 | 6.14% | 255,196 | 6.2% | 247,868 | 6.2% | 247,245 | 6.41% | 251,746 | 6.59% | 263,076 | 7.16% | 267,284 | 7.47% | 264,851 | 7.44% | 267,532 | 7.75% | 248,619 | 7.45% | 246,736 | 7.2% | 243,398 | 7.34% | 239,553 | 7.32% | 229,249 | 7.16% | 227,733 | 6.96% | 221,297 | 7.24% |
| 負債總計 | 865,805 | 14.79% | 885,043 | 15.23% | 1,090,736 | 18.61% | 903,316 | 15.55% | 967,470 | 16.82% | 927,771 | 16.18% | 1,051,143 | 18.62% | 944,057 | 16.34% | 989,562 | 17.64% | 969,222 | 17.33% | 1,086,719 | 19.46% | 861,082 | 15.64% | 884,963 | 16.62% | 899,170 | 17.28% | 1,033,736 | 19.54% | 901,815 | 17.07% | 960,756 | 18.18% | 914,441 | 18.12% | 994,691 | 20.06% | 832,259 | 16.96% | 931,642 | 18.48% | 845,767 | 17.24% | 1,013,079 | 19.67% | 918,051 | 17.55% | 864,469 | 17.37% | 882,295 | 18.29% | 1,019,363 | 20.33% | 872,566 | 17.43% | 910,959 | 18.99% | 875,857 | 18.92% | 1,038,097 | 22.59% | 856,923 | 19.55% | 836,852 | 19.07% | 835,144 | 19.39% | 941,429 | 21.46% | 779,460 | 18.21% | 800,216 | 19.11% | 777,983 | 18.91% | 890,522 | 22.26% | 695,728 | 18.03% | 713,239 | 18.68% | 743,301 | 20.24% | 795,325 | 22.21% | 700,329 | 19.67% | 654,695 | 18.96% | 663,912 | 19.89% | 828,445 | 24.16% | 705,508 | 21.28% | 774,562 | 23.66% | 780,455 | 24.36% | 875,203 | 26.73% | 648,491 | 21.2% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 734,001 | 12.53% | 734,001 | 12.63% | 734,001 | 12.52% | 734,001 | 12.63% | 734,001 | 12.76% | 734,001 | 12.8% | 734,001 | 13% | 734,001 | 12.7% | 734,001 | 13.09% | 734,001 | 13.12% | 734,001 | 13.14% | 734,001 | 13.33% | 734,001 | 13.79% | 734,001 | 14.1% | 734,001 | 13.87% | 734,001 | 13.89% | 734,001 | 13.89% | 734,001 | 14.55% | 734,001 | 14.8% | 734,001 | 14.96% | 734,001 | 14.56% | 734,001 | 14.96% | 734,001 | 14.25% | 734,001 | 14.03% | 734,001 | 14.75% | 734,001 | 15.21% | 734,001 | 14.64% | 734,001 | 14.66% | 734,001 | 15.3% | 734,001 | 15.86% | 734,001 | 15.97% | 734,001 | 16.75% | 734,001 | 16.72% | 734,001 | 17.05% | 692,454 | 15.79% | 692,454 | 16.17% | 692,454 | 16.54% | 692,454 | 16.83% | 692,454 | 17.31% | 692,454 | 17.95% | 692,454 | 18.13% | 692,454 | 18.85% | 692,454 | 19.34% | 692,454 | 19.45% | 692,454 | 20.06% | 692,454 | 20.75% | 692,454 | 20.19% | 692,454 | 20.88% | 692,454 | 21.15% | 692,454 | 21.61% | 692,454 | 21.15% | 692,454 | 22.64% |
| 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 | 734,001 | 12.53% | 734,001 | 12.63% | 734,001 | 12.52% | 734,001 | 12.63% | 734,001 | 12.76% | 734,001 | 12.8% | 734,001 | 13% | 734,001 | 12.7% | 734,001 | 13.09% | 734,001 | 13.12% | 734,001 | 13.14% | 734,001 | 13.33% | 734,001 | 13.79% | 734,001 | 14.1% | 734,001 | 13.87% | 734,001 | 13.89% | 734,001 | 13.89% | 734,001 | 14.55% | 734,001 | 14.8% | 734,001 | 14.96% | 734,001 | 14.56% | 734,001 | 14.96% | 734,001 | 14.25% | 734,001 | 14.03% | 734,001 | 14.75% | 734,001 | 15.21% | 734,001 | 14.64% | 734,001 | 14.66% | 734,001 | 15.3% | 734,001 | 15.86% | 734,001 | 15.97% | 734,001 | 16.75% | 734,001 | 16.72% | 734,001 | 17.05% | 734,001 | 16.73% | 692,454 | 16.17% | 692,454 | 16.54% | 692,454 | 16.83% | 692,454 | 17.31% | 692,454 | 17.95% | 692,454 | 18.13% | 692,454 | 18.85% | 692,454 | 19.34% | 692,454 | 19.45% | 692,454 | 20.06% | 692,454 | 20.75% | 692,454 | 20.19% | 692,454 | 20.88% | 692,454 | 21.15% | 692,454 | 21.61% | 692,454 | 21.15% | 692,454 | 22.64% |
| 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 | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% | 1,251 | 0.04% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 718,483 | 12.27% | 718,483 | 12.37% | 718,483 | 12.26% | 678,128 | 11.67% | 678,128 | 11.79% | 678,128 | 11.82% | 678,128 | 12.01% | 650,273 | 11.26% | 650,273 | 11.59% | 650,273 | 11.62% | 650,273 | 11.64% | 621,152 | 11.28% | 621,152 | 11.67% | 621,152 | 11.94% | 621,152 | 11.74% | 588,585 | 11.14% | 588,585 | 11.14% | 588,585 | 11.67% | 588,585 | 11.87% | 559,695 | 11.41% | 559,695 | 11.1% | 559,695 | 11.41% | 559,695 | 10.87% | 514,375 | 9.83% | 514,375 | 10.33% | 514,375 | 10.66% | 514,375 | 10.26% | 460,317 | 9.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 425,427 | 7.26% | 425,427 | 7.32% | 425,427 | 7.26% | 340,524 | 5.86% | 340,524 | 5.92% | 340,524 | 5.94% | 340,524 | 6.03% | 397,006 | 6.87% | 397,006 | 7.08% | 397,006 | 7.1% | 397,006 | 7.11% | 382,220 | 6.94% | 382,220 | 7.18% | 382,220 | 7.34% | 382,220 | 7.22% | 418,586 | 7.92% | 418,586 | 7.92% | 418,586 | 8.3% | 418,586 | 8.44% | 285,389 | 5.82% | 285,389 | 5.66% | 285,389 | 5.82% | 285,389 | 5.54% | 285,389 | 5.46% | 285,389 | 5.73% | 285,389 | 5.91% | 285,389 | 5.69% | 285,389 | 5.7% | 285,389 | 5.95% | 285,389 | 6.17% | 285,389 | 6.21% | 285,389 | 6.51% | 285,389 | 6.5% | 285,389 | 6.63% | 285,389 | 6.51% | 285,389 | 6.67% | 285,389 | 6.82% | 285,389 | 6.94% | 285,389 | 7.13% | 285,389 | 7.4% | 285,389 | 7.47% | 285,389 | 7.77% | 285,389 | 7.97% | 285,389 | 8.02% | 285,389 | 8.27% | 285,389 | 8.55% | 285,389 | 8.32% | 285,389 | 8.61% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,397,203 | 58.01% | 3,288,606 | 56.61% | 3,208,582 | 54.74% | 3,504,326 | 60.31% | 3,455,839 | 60.08% | 3,385,585 | 59.04% | 3,303,880 | 58.53% | 3,370,615 | 58.34% | 3,177,804 | 56.65% | 3,121,675 | 55.8% | 3,026,755 | 54.2% | 3,158,007 | 57.34% | 3,097,303 | 58.18% | 2,999,398 | 57.64% | 2,948,706 | 55.73% | 3,037,537 | 57.48% | 2,963,773 | 56.08% | 2,839,021 | 56.27% | 2,745,317 | 55.36% | 2,962,134 | 60.36% | 2,946,986 | 58.47% | 2,856,594 | 58.22% | 2,778,627 | 53.94% | 2,940,478 | 56.21% | 2,835,527 | 56.97% | 2,678,951 | 55.52% | 2,583,405 | 51.53% | 2,716,551 | 54.28% | 2,611,825 | 54.44% | 2,485,317 | 53.7% | 2,340,952 | 50.95% | 2,424,454 | 55.32% | 2,291,196 | 52.2% | 2,151,148 | 49.96% | 2,020,234 | 46.05% | 2,075,980 | 48.49% | 1,944,700 | 46.44% | 1,784,796 | 43.37% | 1,690,277 | 42.25% | 1,733,186 | 44.92% | 1,642,323 | 43.01% | 1,555,880 | 42.36% | 1,472,135 | 41.12% | 1,536,351 | 43.15% | 1,463,394 | 42.39% | 1,373,502 | 41.15% | 1,275,559 | 37.2% | 1,351,988 | 40.78% | 1,588,376 | 48.52% | 1,528,799 | 47.72% | 1,462,592 | 44.67% | 1,519,022 | 49.66% |
| 保留盈餘合計 | 4,541,113 | 77.55% | 4,432,516 | 76.3% | 4,352,492 | 74.26% | 4,522,978 | 77.85% | 4,474,491 | 77.79% | 4,404,237 | 76.8% | 4,322,532 | 76.57% | 4,417,894 | 76.47% | 4,225,083 | 75.32% | 4,168,954 | 74.52% | 4,074,034 | 72.95% | 4,161,379 | 75.56% | 4,100,675 | 77.02% | 4,002,770 | 76.92% | 3,952,078 | 74.69% | 4,044,708 | 76.55% | 3,970,944 | 75.14% | 3,846,192 | 76.23% | 3,752,488 | 75.67% | 3,807,218 | 77.59% | 3,792,070 | 75.23% | 3,701,678 | 75.44% | 3,623,711 | 70.35% | 3,740,242 | 71.5% | 3,635,291 | 73.03% | 3,478,715 | 72.1% | 3,383,169 | 67.48% | 3,462,257 | 69.17% | 3,357,531 | 69.98% | 3,231,023 | 69.81% | 3,086,658 | 67.18% | 3,117,219 | 71.12% | 2,983,961 | 67.99% | 2,843,913 | 66.04% | 2,712,999 | 61.85% | 2,725,023 | 63.65% | 2,593,743 | 61.94% | 2,433,839 | 59.15% | 2,339,320 | 58.48% | 2,350,270 | 60.92% | 2,259,407 | 59.17% | 2,172,964 | 59.16% | 2,089,219 | 58.35% | 2,123,691 | 59.65% | 2,050,734 | 59.4% | 1,960,842 | 58.75% | 1,862,899 | 54.33% | 1,908,611 | 57.56% | 1,859,610 | 56.81% | 1,800,033 | 56.18% | 1,733,826 | 52.95% | 1,759,518 | 57.53% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (286,263) | -4.89% | (243,223) | -4.19% | (317,165) | -5.41% | (351,386) | -6.05% | (425,427) | -7.4% | (332,496) | -5.8% | (463,763) | -8.22% | (319,648) | -5.53% | (340,524) | -6.07% | (279,238) | -4.99% | (311,536) | -5.58% | (250,456) | -4.55% | (397,006) | -7.46% | (433,087) | -8.32% | (429,678) | -8.12% | (397,700) | -7.53% | (369,013) | -6.98% | (468,369) | -9.28% | (538,663) | -10.86% | (480,496) | -9.79% | (437,226) | -8.67% | (395,800) | -8.07% | (243,663) | -4.73% | (192,229) | -3.67% | (283,918) | -5.7% | (312,986) | -6.49% | (186,702) | -3.72% | (143,010) | -2.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (286,263) | -4.89% | (243,223) | -4.19% | (317,165) | -5.41% | (351,386) | -6.05% | (425,427) | -7.4% | (332,496) | -5.8% | (463,763) | -8.22% | (319,648) | -5.53% | (340,524) | -6.07% | (279,238) | -4.99% | (311,536) | -5.58% | (250,456) | -4.55% | (397,006) | -7.46% | (433,087) | -8.32% | (429,678) | -8.12% | (397,700) | -7.53% | (382,220) | -7.23% | (450,496) | -8.93% | (523,316) | -10.55% | (467,670) | -9.53% | (418,586) | -8.3% | (375,726) | -7.66% | (221,172) | -4.29% | (162,351) | -3.1% | (257,405) | -5.17% | (271,300) | -5.62% | (124,023) | -2.47% | (64,922) | -1.3% | (205,694) | -4.29% | (213,793) | -4.62% | (265,235) | -5.77% | (326,640) | -7.45% | (167,023) | -3.81% | (108,278) | -2.51% | (3,023) | -0.07% | 83,206 | 1.94% | 99,606 | 2.38% | 209,353 | 5.09% | 76,994 | 1.92% | 118,422 | 3.07% | 152,208 | 3.99% | 62,811 | 1.71% | 2,143 | 0.06% | 42,627 | 1.2% | 53,305 | 1.54% | 19,312 | 0.58% | 44,020 | 1.28% | 7,815 | 0.24% | (54,349) | -1.66% | (70,371) | -2.2% | (28,453) | -0.87% | (43,019) | -1.41% |
| 歸屬於母公司業主之權益合計 | 4,990,102 | 85.21% | 4,924,545 | 84.77% | 4,770,579 | 81.39% | 4,906,844 | 84.45% | 4,784,316 | 83.18% | 4,806,993 | 83.82% | 4,594,021 | 81.38% | 4,833,498 | 83.66% | 4,619,811 | 82.36% | 4,624,968 | 82.67% | 4,497,750 | 80.54% | 4,646,175 | 84.36% | 4,438,921 | 83.38% | 4,304,935 | 82.72% | 4,257,652 | 80.46% | 4,382,260 | 82.93% | 4,323,976 | 81.82% | 4,130,948 | 81.88% | 3,964,424 | 79.94% | 4,074,800 | 83.04% | 4,108,736 | 81.52% | 4,061,204 | 82.76% | 4,137,791 | 80.33% | 4,313,143 | 82.45% | 4,113,138 | 82.63% | 3,942,667 | 81.71% | 3,994,398 | 79.67% | 4,132,587 | 82.57% | 3,887,089 | 81.01% | 3,752,482 | 81.08% | 3,556,675 | 77.41% | 3,525,831 | 80.45% | 3,552,190 | 80.93% | 3,470,887 | 80.61% | 3,445,228 | 78.54% | 3,501,934 | 81.79% | 3,387,054 | 80.89% | 3,336,897 | 81.09% | 3,110,019 | 77.74% | 3,162,397 | 81.97% | 3,105,320 | 81.32% | 2,929,480 | 79.76% | 2,785,067 | 77.79% | 2,860,023 | 80.33% | 2,797,744 | 81.04% | 2,673,859 | 80.11% | 2,600,624 | 75.84% | 2,610,131 | 78.72% | 2,498,966 | 76.34% | 2,423,367 | 75.64% | 2,399,078 | 73.27% | 2,410,204 | 78.8% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 4,990,102 | 85.21% | 4,924,545 | 84.77% | 4,770,579 | 81.39% | 4,906,844 | 84.45% | 4,784,316 | 83.18% | 4,806,993 | 83.82% | 4,594,021 | 81.38% | 4,833,498 | 83.66% | 4,619,811 | 82.36% | 4,624,968 | 82.67% | 4,497,750 | 80.54% | 4,646,175 | 84.36% | 4,438,921 | 83.38% | 4,304,935 | 82.72% | 4,257,652 | 80.46% | 4,382,260 | 82.93% | 4,323,976 | 81.82% | 4,130,948 | 81.88% | 3,964,424 | 79.94% | 4,074,800 | 83.04% | 4,108,736 | 81.52% | 4,061,204 | 82.76% | 4,137,791 | 80.33% | 4,313,143 | 82.45% | 4,113,138 | 82.63% | 3,942,667 | 81.71% | 3,994,398 | 79.67% | 4,132,587 | 82.57% | 3,887,089 | 81.01% | 3,752,482 | 81.08% | 3,556,675 | 77.41% | 3,525,831 | 80.45% | 3,552,190 | 80.93% | 3,470,887 | 80.61% | 3,445,228 | 78.54% | 3,501,934 | 81.79% | 3,387,054 | 80.89% | 3,336,897 | 81.09% | 3,110,019 | 77.74% | 3,162,397 | 81.97% | 3,105,320 | 81.32% | 2,929,480 | 79.76% | 2,785,067 | 77.79% | 2,860,023 | 80.33% | 2,797,744 | 81.04% | 2,673,859 | 80.11% | 2,600,624 | 75.84% | 2,610,131 | 78.72% | 2,498,966 | 76.34% | 2,423,367 | 75.64% | 2,399,078 | 73.27% | 2,410,204 | 78.8% |
| 負債及權益總計 | 5,855,907 | 100% | 5,809,588 | 100% | 5,861,315 | 100% | 5,810,160 | 100% | 5,751,786 | 100% | 5,734,764 | 100% | 5,645,164 | 100% | 5,777,555 | 100% | 5,609,373 | 100% | 5,594,190 | 100% | 5,584,469 | 100% | 5,507,257 | 100% | 5,323,884 | 100% | 5,204,105 | 100% | 5,291,388 | 100% | 5,284,075 | 100% | 5,284,732 | 100% | 5,045,389 | 100% | 4,959,115 | 100% | 4,907,059 | 100% | 5,040,378 | 100% | 4,906,971 | 100% | 5,150,870 | 100% | 5,231,194 | 100% | 4,977,607 | 100% | 4,824,962 | 100% | 5,013,761 | 100% | 5,005,153 | 100% | 4,798,048 | 100% | 4,628,339 | 100% | 4,594,772 | 100% | 4,382,754 | 100% | 4,389,042 | 100% | 4,306,031 | 100% | 4,386,657 | 100% | 4,281,394 | 100% | 4,187,270 | 100% | 4,114,880 | 100% | 4,000,541 | 100% | 3,858,125 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
江申(1525) 截至2024年第1季「流動資產」總計約為NT$24.64億元，相較上一季減少約NT$-691萬元、相較去年年末減少約NT$-691萬元
江申(1525) 2024年第1季財報顯示公司「流動資產」總計約NT$24.64億元、約佔整體資產的42.40%。
對比上一季
上一季流動資產總計約NT$24.71億元、約佔整體資產的42.96%。今年第1季相較上一季減少約NT$-691萬元。
對比去年年末
去年年末流動資產則為NT$24.71億元、約佔整體資產的42.96%。今年第1季相較去年年末減少約NT$-691萬元。
| 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 | 2,463,790 | 42.40% | 2,470,696 | 42.96% | 1,933,680 | 33.72% | 2,042,447 | 36.18% | 2,126,324 | 36.80% | 2,093,390 | 37.32% | 1,364,511 | 24.39% | 1,361,218 | 24.38% | 1,298,812 | 23.58% | 1,303,879 | 24.49% | 993,461 | 19.09% | 1,161,737 | 21.96% | 1,174,543 | 22.23% | 1,242,835 | 23.52% | 865,799 | 17.16% | 935,733 | 18.87% | 925,751 | 18.87% | 1,041,592 | 20.66% | 981,447 | 20.00% | 1,192,814 | 23.16% | 931,862 | 17.81% | 836,938 | 16.81% | 700,740 | 14.52% | 848,658 | 16.93% | 895,296 | 17.89% | 893,851 | 18.63% | 716,730 | 15.49% | 841,155 | 18.31% | 847,820 | 19.34% | 831,523 | 18.95% | 802,975 | 18.65% | 899,085 | 20.50% | 840,428 | 19.63% | 850,583 | 20.31% | 713,644 | 17.34% | 813,583 | 20.34% | 725,762 | 18.81% | 703,685 | 18.43% | 821,049 | 22.35% | 1,003,958 | 28.04% |
非流動資產
江申(1525) 截至2023年第3季「非流動資產」總計約為NT$38.01億元，相較上一季增加約NT$1.98億元、相較去年年末增加約NT$2.85億元
江申(1525) 2023年第3季財報顯示公司「非流動資產」總計約NT$38.01億元、約佔整體資產的66.28%。
對比上一季
上一季非流動資產總計約NT$36.03億元、約佔整體資產的63.82%。今年第3季相較上一季增加約NT$1.98億元。
對比去年年末
去年年末非流動資產則為NT$35.16億元、約佔整體資產的62.68%。今年第3季相較去年年末增加約NT$2.85億元。
| 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 | 3,801,084 | 66.28% | 3,602,717 | 63.82% | 3,651,231 | 63.20% | 3,515,983 | 62.68% | 4,229,679 | 75.61% | 4,223,251 | 75.62% | 4,208,445 | 76.42% | 4,020,005 | 75.51% | 4,210,644 | 80.91% | 4,129,651 | 78.04% | 4,109,532 | 77.77% | 4,041,897 | 76.48% | 4,179,590 | 82.84% | 4,023,382 | 81.13% | 3,981,308 | 81.13% | 3,998,786 | 79.34% | 3,925,524 | 80.00% | 3,958,056 | 76.84% | 4,299,332 | 82.19% | 4,140,669 | 83.19% | 4,124,222 | 85.48% | 4,165,103 | 83.07% | 4,109,857 | 82.11% | 3,904,197 | 81.37% | 3,911,609 | 84.51% | 3,753,617 | 81.69% | 3,534,934 | 80.66% | 3,557,519 | 81.05% | 3,503,056 | 81.35% | 3,487,572 | 79.50% | 3,440,966 | 80.37% | 3,336,687 | 79.69% | 3,401,236 | 82.66% | 3,186,958 | 79.66% | 3,132,363 | 81.19% | 3,114,874 | 81.57% | 2,851,732 | 77.65% | 2,576,434 | 71.96% | 2,605,170 | 73.17% | 2,410,310 | 69.81% |
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