1530
31.6
TWD+0.10 (0.32%)
2025.04.02收盤
亞崴－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 | 809,774 | 12.67% | 648,943 | 10.75% | 723,113 | 11.59% | 646,193 | 10.54% | 866,173 | 14.53% | 603,448 | 10.3% | 557,439 | 9.52% | 1,037,833 | 15.76% | 1,132,171 | 16.67% | 1,213,467 | 17.77% | 1,018,846 | 15.66% | 711,524 | 11.73% | 937,652 | 15.11% | 712,675 | 11.9% | 1,051,474 | 16.59% | 715,058 | 12.08% | 907,808 | 15.07% | 1,006,009 | 15.99% | 1,579,685 | 23.9% | 1,964,197 | 28.02% | 1,195,666 | 17.75% | 1,026,165 | 15.01% | 910,606 | 12.92% | 1,316,057 | 16.86% | 1,142,729 | 14.69% | 1,140,490 | 14.62% | 1,220,474 | 15.54% | 1,268,161 | 16.55% | 1,276,598 | 16.74% | 1,430,381 | 19.06% | 1,571,767 | 21.3% | 1,255,182 | 18.51% | 1,113,040 | 17.29% | 1,086,161 | 17.31% | 1,051,796 | 16.75% | 1,006,360 | 15.28% | 1,041,266 | 15.22% | 856,590 | 12.95% | 974,650 | 14.8% | 849,372 | 13.1% | 831,447 | 13.03% | 743,270 | 12.22% | 588,892 | 10.22% | 602,368 | 10.79% | 648,020 | 13.03% | 449,534 | 9.95% | 498,983 | 11.06% | 682,899 | 14.76% | 470,972 | 10.93% | 615,531 | 12.84% | 778,216 | 15.45% | 469,217 | 9.78% |
| 透過損益按公允價值衡量之金融資產－流動 | 976,539 | 15.27% | 630,430 | 10.45% | 562,228 | 9.01% | 518,501 | 8.45% | 536,929 | 9.01% | 478,629 | 8.17% | 416,845 | 7.12% | 425,373 | 6.46% | 377,002 | 5.55% | 361,305 | 5.29% | 275,499 | 4.23% | 194,955 | 3.21% | 172,417 | 2.78% | 97,741 | 1.63% | 105,893 | 1.67% | 5,759 | 0.1% | 5,532 | 0.09% | 2,046 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 100,403 | 1.57% | 179,740 | 2.98% | 143,622 | 2.3% | 144,053 | 2.35% | 157,100 | 2.64% | 149,524 | 2.55% | 229,316 | 3.91% | 258,290 | 3.92% | 381,640 | 5.62% | 442,696 | 6.48% | 331,677 | 5.1% | 255,344 | 4.21% | 247,478 | 3.99% | 296,605 | 4.95% | 397,422 | 6.27% | 406,980 | 6.87% | 357,053 | 5.93% | 403,674 | 6.41% | 408,615 | 6.18% | 318,348 | 4.54% | 364,652 | 5.41% | 527,765 | 7.72% | 487,282 | 6.91% | 564,677 | 7.24% | 538,089 | 6.92% | 618,712 | 7.93% | 703,730 | 8.96% | 562,473 | 7.34% | 623,236 | 8.17% | 579,071 | 7.72% | 522,643 | 7.08% | 452,459 | 6.67% | 408,875 | 6.35% | 355,643 | 5.67% | 421,564 | 6.71% | 450,429 | 6.84% | 470,908 | 6.88% | 382,974 | 5.79% | 303,727 | 4.61% | 362,652 | 5.59% | 423,988 | 6.65% | 400,501 | 6.58% | 340,043 | 5.9% | 326,377 | 5.84% | 279,439 | 5.62% | 302,444 | 6.7% | 237,772 | 5.27% | 188,372 | 4.07% | 229,565 | 5.33% | 216,368 | 4.51% | 218,306 | 4.33% | 253,216 | 5.28% |
| 應收票據－關係人淨額 | 12,882 | 0.2% | 10,192 | 0.17% | 1,248 | 0.02% | 1,528 | 0.02% | 858 | 0.01% | 5,552 | 0.09% | 1,993 | 0.03% | 1,638 | 0.02% | 4,274 | 0.06% | 1,092 | 0.02% | 1,397 | 0.02% | 862 | 0.01% | 3,765 | 0.06% | 10,560 | 0.18% | 4,234 | 0.07% | 5,639 | 0.1% | 982 | 0.02% | 1,800 | 0.03% | 1,395 | 0.02% | 1,450 | 0.02% | 3,968 | 0.06% | 629 | 0.01% | 728 | 0.01% | 553 | 0.01% | 503 | 0.01% | 972 | 0.01% | 733 | 0.01% | 675 | 0.01% | 624 | 0.01% | 7,820 | 0.1% | 444 | 0.01% | 647 | 0.01% | 788 | 0.01% | 1,045 | 0.02% | 1,349 | 0.02% | 478 | 0.01% | 580 | 0.01% | 875 | 0.01% | 687 | 0.01% | 1,093 | 0.02% | 2,136 | 0.03% | 1,078 | 0.02% | 1,151 | 0.02% | 661 | 0.01% | 777 | 0.02% | 1,773 | 0.04% | 8,673 | 0.19% | 933 | 0.02% | 1,582 | 0.04% | 1,035 | 0.02% | 1,225 | 0.02% | 4,728 | 0.1% |
| 應收帳款淨額 | 213,029 | 3.33% | 253,861 | 4.21% | 314,291 | 5.04% | 377,635 | 6.16% | 350,642 | 5.88% | 463,169 | 7.91% | 410,574 | 7.01% | 416,057 | 6.32% | 457,612 | 6.74% | 552,560 | 8.09% | 414,531 | 6.37% | 477,799 | 7.88% | 526,533 | 8.48% | 467,463 | 7.8% | 503,018 | 7.94% | 546,261 | 9.23% | 548,674 | 9.11% | 537,941 | 8.55% | 509,510 | 7.71% | 470,480 | 6.71% | 444,583 | 6.6% | 352,427 | 5.16% | 349,137 | 4.95% | 569,416 | 7.3% | 772,368 | 9.93% | 698,148 | 8.95% | 786,691 | 10.01% | 697,137 | 9.1% | 712,299 | 9.34% | 743,988 | 9.91% | 774,949 | 10.5% | 694,880 | 10.25% | 679,667 | 10.56% | 716,533 | 11.42% | 772,583 | 12.3% | 846,285 | 12.85% | 901,628 | 13.18% | 897,442 | 13.57% | 824,646 | 12.52% | 742,041 | 11.45% | 809,283 | 12.69% | 711,452 | 11.7% | 724,068 | 12.57% | 609,896 | 10.92% | 578,301 | 11.63% | 602,802 | 13.34% | 643,279 | 14.26% | 573,849 | 12.41% | 563,041 | 13.06% | 726,277 | 15.15% | 786,813 | 15.62% | 742,129 | 15.47% |
| 應收帳款－關係人淨額 | 60,362 | 0.94% | 17,213 | 0.29% | 10,777 | 0.17% | 33,970 | 0.55% | 43,741 | 0.73% | 37,769 | 0.64% | 18,497 | 0.32% | 16,014 | 0.24% | 33,566 | 0.49% | 29,042 | 0.43% | 23,375 | 0.36% | 23,501 | 0.39% | 13,810 | 0.22% | 39,206 | 0.65% | 22,635 | 0.36% | 31,794 | 0.54% | 45,719 | 0.76% | 89,648 | 1.42% | 89,977 | 1.36% | 70,540 | 1.01% | 66,684 | 0.99% | 68,772 | 1.01% | 61,480 | 0.87% | 103,955 | 1.33% | 179,331 | 2.3% | 135,710 | 1.74% | 66,804 | 0.85% | 91,520 | 1.19% | 147,142 | 1.93% | 109,150 | 1.45% | 110,869 | 1.5% | 139,426 | 2.06% | 151,294 | 2.35% | 105,104 | 1.67% | 84,050 | 1.34% | 111,409 | 1.69% | 172,483 | 2.52% | 252,185 | 3.81% | 300,033 | 4.56% | 271,976 | 4.2% | 289,997 | 4.55% | 178,549 | 2.94% | 170,901 | 2.97% | 131,983 | 2.36% | 107,769 | 2.17% | 163,199 | 3.61% | 203,776 | 4.52% | 261,081 | 5.64% | 294,197 | 6.83% | 307,080 | 6.41% | 251,138 | 4.99% | 257,153 | 5.36% |
| 其他應收款 | 10,226 | 0.16% | 8,542 | 0.14% | 9,617 | 0.15% | 9,194 | 0.15% | 11,698 | 0.2% | 8,182 | 0.14% | 12,056 | 0.21% | 4,896 | 0.07% | 10,766 | 0.16% | 10,242 | 0.15% | 9,041 | 0.14% | 7,405 | 0.12% | 9,628 | 0.16% | 13,575 | 0.23% | 10,266 | 0.16% | 11,456 | 0.19% | 5,865 | 0.1% | 9,633 | 0.15% | 9,020 | 0.14% | 8,617 | 0.12% | 3,505 | 0.05% | 5,993 | 0.09% | 14,458 | 0.21% | 6,076 | 0.08% | 14,215 | 0.18% | 16,727 | 0.21% | 15,845 | 0.2% | 7,754 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 15 | 0% | 30 | 0% | 0 | 0% | 42 | 0% | 0 | 0% | 0 | 0% | 59 | 0% | 640 | 0.01% | 0 | 0% | 110 | 0% | 86 | 0% | 1,228 | 0.02% | 174 | 0% | 4 | 0% | 23 | 0% | 1,083 | 0.02% | 55 | 0% | 22 | 0% | 4 | 0% | 12 | 0% | 16 | 0% | 50 | 0% | 16 | 0% | 0 | 0% | 114 | 0% | 29 | 0% | 2 | 0% | 834 | 0.01% | 38 | 0% | 0 | 0% | 14,327 | 0.19% | 14 | 0% | 46 | 0% | 105 | 0% | 0 | 0% | 0 | 0% | 35 | 0% | 890 | 0.01% | 1,016 | 0.02% | 2,107 | 0.03% | 4,142 | 0.06% | 4,253 | 0.07% | 8,400 | 0.15% | 7,909 | 0.14% | 7,736 | 0.16% | 26 | 0% | 16 | 0% | 28 | 0% | 15,076 | 0.35% | 94 | 0% | 11,095 | 0.22% | 12,914 | 0.27% |
| 本期所得稅資產 | 31,512 | 0.49% | 31,454 | 0.52% | 1,537 | 0.02% | 739 | 0.01% | 26 | 0% | 0 | 0% | 0 | 0% | 144 | 0% | 143 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 732 | 0.01% | 11,659 | 0.19% | 11,236 | 0.18% | 12,595 | 0.21% | 12,873 | 0.21% | 11,671 | 0.19% | 10,962 | 0.17% | 17,831 | 0.25% | 14,941 | 0.22% | 966 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,438,050 | 22.49% | 1,540,674 | 25.53% | 1,707,005 | 27.35% | 1,660,459 | 27.07% | 1,448,774 | 24.3% | 1,537,382 | 26.24% | 1,614,344 | 27.56% | 1,602,322 | 24.33% | 1,607,007 | 23.66% | 1,571,385 | 23.01% | 1,753,190 | 26.95% | 1,684,408 | 27.77% | 1,549,646 | 24.96% | 1,559,290 | 26.03% | 1,452,184 | 22.91% | 1,402,769 | 23.69% | 1,346,340 | 22.35% | 1,467,327 | 23.32% | 1,528,204 | 23.12% | 1,690,485 | 24.11% | 1,698,110 | 25.21% | 1,952,864 | 28.57% | 2,258,354 | 32.04% | 2,267,330 | 29.05% | 2,230,342 | 28.66% | 2,360,310 | 30.26% | 2,224,504 | 28.32% | 2,179,706 | 28.45% | 1,928,794 | 25.29% | 1,927,351 | 25.68% | 1,850,960 | 25.08% | 1,797,004 | 26.5% | 1,769,481 | 27.49% | 1,683,006 | 26.82% | 1,582,412 | 25.2% | 1,770,080 | 26.88% | 1,828,968 | 26.73% | 1,896,952 | 28.69% | 1,892,441 | 28.73% | 1,874,403 | 28.91% | 1,712,272 | 26.84% | 1,780,971 | 29.28% | 1,697,517 | 29.47% | 1,680,531 | 30.09% | 1,519,751 | 30.57% | 1,528,242 | 33.83% | 1,427,771 | 31.65% | 1,430,048 | 30.92% | 1,315,511 | 30.53% | 1,465,044 | 30.57% | 1,493,445 | 29.65% | 1,568,600 | 32.7% |
| 預付款項 | 64,561 | 1.01% | 38,833 | 0.64% | 50,021 | 0.8% | 68,376 | 1.11% | 42,490 | 0.71% | 43,999 | 0.75% | 78,786 | 1.35% | 57,377 | 0.87% | 57,859 | 0.85% | 57,865 | 0.85% | 67,967 | 1.04% | 57,606 | 0.95% | 75,973 | 1.22% | 92,628 | 1.55% | 126,581 | 2% | 112,883 | 1.91% | 97,336 | 1.62% | 74,090 | 1.18% | 97,674 | 1.48% | 82,996 | 1.18% | 86,894 | 1.29% | 71,619 | 1.05% | 117,166 | 1.66% | 107,861 | 1.38% | 111,889 | 1.44% | 166,609 | 2.14% | 190,054 | 2.42% | 185,219 | 2.42% | 165,227 | 2.17% | 209,804 | 2.8% | 153,908 | 2.09% | 147,700 | 2.18% | 94,313 | 1.47% | 132,365 | 2.11% | 131,077 | 2.09% | 136,942 | 2.08% | 119,465 | 1.75% | 127,770 | 1.93% | 163,547 | 2.48% | 129,321 | 1.99% | 102,510 | 1.61% | 82,118 | 1.35% | 79,046 | 1.37% | 75,557 | 1.35% | 56,639 | 1.14% | 59,518 | 1.32% | 39,866 | 0.88% | 47,740 | 1.03% | 34,138 | 0.79% | 55,109 | 1.15% | 71,092 | 1.41% | 54,626 | 1.14% |
| 其他流動資產 | 229,951 | 3.6% | 261,682 | 4.34% | 314,490 | 5.04% | 355,426 | 5.8% | 344,423 | 5.78% | 359,653 | 6.14% | 364,789 | 6.23% | 573,091 | 8.7% | 542,186 | 7.98% | 366,906 | 5.37% | 350,347 | 5.38% | 332,544 | 5.48% | 321,502 | 5.18% | 325,378 | 5.43% | 273,334 | 4.31% | 276,550 | 4.67% | 287,952 | 4.78% | 20,415 | 0.32% | 10,343 | 0.16% | 9,212 | 0.13% | 6,357 | 0.09% | 5,398 | 0.08% | 6,246 | 0.09% | 7,863 | 0.1% | 12,771 | 0.16% | 10,760 | 0.14% | 10,860 | 0.14% | 10,823 | 0.14% | 101,538 | 1.33% | 85,031 | 1.13% | 71,848 | 0.97% | 60,091 | 0.89% | 22,679 | 0.35% | 19,982 | 0.32% | 28,847 | 0.46% | 20,997 | 0.32% | 29,546 | 0.43% | 88,062 | 1.33% | 30,908 | 0.47% | 15,962 | 0.25% | 22,898 | 0.36% | 59,871 | 0.98% | 33,513 | 0.58% | 34,174 | 0.61% | 22,993 | 0.46% | 46,992 | 1.04% | 67,486 | 1.5% | 54,796 | 1.18% | 39,990 | 0.93% | 46,756 | 0.98% | 40,698 | 0.81% | 48,089 | 1% |
| 流動資產合計 | 3,947,304 | 61.74% | 3,621,594 | 60.01% | 3,837,949 | 61.5% | 3,816,116 | 62.22% | 3,802,854 | 63.79% | 3,687,307 | 62.94% | 3,704,698 | 63.25% | 4,393,675 | 66.73% | 4,604,226 | 67.79% | 4,606,670 | 67.46% | 4,245,956 | 65.26% | 3,747,176 | 61.78% | 3,859,310 | 62.17% | 3,626,784 | 60.54% | 3,958,300 | 62.45% | 3,528,827 | 59.61% | 3,616,189 | 60.03% | 3,624,276 | 57.6% | 4,245,389 | 64.22% | 4,634,168 | 66.1% | 3,885,376 | 57.67% | 4,012,648 | 58.7% | 4,205,473 | 59.66% | 4,943,788 | 63.35% | 5,002,351 | 64.29% | 5,148,467 | 66.01% | 5,219,697 | 66.44% | 5,004,302 | 65.32% | 4,973,575 | 65.22% | 5,109,922 | 68.09% | 5,076,536 | 68.79% | 4,563,701 | 67.3% | 4,258,680 | 66.16% | 4,114,894 | 65.57% | 4,078,129 | 64.94% | 4,353,002 | 66.1% | 4,579,298 | 66.92% | 4,520,988 | 68.37% | 4,510,982 | 68.49% | 4,342,478 | 66.99% | 4,199,416 | 65.82% | 3,968,187 | 65.24% | 3,653,312 | 63.43% | 3,478,920 | 62.3% | 3,222,259 | 64.81% | 3,168,815 | 70.15% | 3,143,520 | 69.69% | 3,254,848 | 70.36% | 2,965,888 | 68.82% | 3,444,260 | 71.86% | 3,671,514 | 72.89% | 3,422,563 | 71.34% |
| 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 | 376 | 0.01% | 5,074 | 0.08% | 3,253 | 0.05% | 1,552 | 0.03% | 1,991 | 0.03% | 3,003 | 0.05% | 5,495 | 0.09% | 11,376 | 0.17% | 10,458 | 0.15% | 9,924 | 0.15% | 14,915 | 0.23% | 19,809 | 0.33% | 16,829 | 0.27% | 12,465 | 0.21% | 14,159 | 0.22% | 9,746 | 0.16% | 8,517 | 0.14% | 13,230 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 10,200 | 0.16% | 10,137 | 0.17% | 10,137 | 0.16% | 10,137 | 0.17% | 10,137 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 145,031 | 2.27% | 136,068 | 2.25% | 137,058 | 2.2% | 120,520 | 1.97% | 116,713 | 1.96% | 120,945 | 2.06% | 114,578 | 1.96% | 109,700 | 1.67% | 109,850 | 1.62% | 114,187 | 1.67% | 107,495 | 1.65% | 103,623 | 1.71% | 96,604 | 1.56% | 96,074 | 1.6% | 86,389 | 1.36% | 87,197 | 1.47% | 85,229 | 1.41% | 86,720 | 1.38% | 87,145 | 1.32% | 88,525 | 1.26% | 86,572 | 1.29% | 89,979 | 1.32% | 86,186 | 1.22% | 87,160 | 1.12% | 87,218 | 1.12% | 85,364 | 1.09% | 89,148 | 1.13% | 87,305 | 1.14% | 83,261 | 1.09% | 78,897 | 1.05% | 78,600 | 1.07% | 78,479 | 1.16% | 83,160 | 1.29% | 77,862 | 1.24% | 78,919 | 1.26% | 76,950 | 1.17% | 78,397 | 1.15% | 78,449 | 1.19% | 75,779 | 1.15% | 73,446 | 1.13% | 77,884 | 1.22% | 67,130 | 1.1% | 64,262 | 1.12% | 64,478 | 1.15% | 59,755 | 1.2% | 51,527 | 1.14% | 50,832 | 1.13% | 68,777 | 1.49% | 50,221 | 1.17% | 51,847 | 1.08% | 54,697 | 1.09% | 68,817 | 1.43% |
| 不動產、廠房及設備 | 1,833,974 | 28.69% | 1,797,960 | 29.79% | 1,791,107 | 28.7% | 1,727,180 | 28.16% | 1,741,772 | 29.22% | 1,761,628 | 30.07% | 1,745,865 | 29.81% | 1,777,920 | 27% | 1,797,473 | 26.47% | 1,816,760 | 26.61% | 1,832,698 | 28.17% | 1,862,283 | 30.71% | 1,872,994 | 30.17% | 1,879,247 | 31.37% | 1,894,166 | 29.89% | 1,919,748 | 32.43% | 1,923,220 | 31.93% | 1,926,641 | 30.62% | 1,904,973 | 28.82% | 1,916,331 | 27.33% | 2,376,540 | 35.28% | 2,349,468 | 34.37% | 2,362,984 | 33.52% | 2,355,803 | 30.19% | 2,321,747 | 29.84% | 2,307,118 | 29.58% | 2,269,761 | 28.89% | 2,281,630 | 29.78% | 2,285,810 | 29.97% | 2,087,393 | 27.82% | 2,003,719 | 27.15% | 1,912,503 | 28.2% | 1,878,130 | 29.18% | 1,874,152 | 29.87% | 1,903,494 | 30.31% | 1,932,017 | 29.34% | 1,952,630 | 28.54% | 1,916,723 | 28.99% | 1,901,325 | 28.87% | 1,924,275 | 29.68% | 1,954,129 | 30.63% | 1,941,644 | 31.92% | 1,931,117 | 33.53% | 1,936,054 | 34.67% | 1,391,149 | 27.98% | 1,163,690 | 25.76% | 1,183,361 | 26.23% | 1,153,198 | 24.93% | 1,176,793 | 27.31% | 1,159,767 | 24.2% | 1,175,003 | 23.33% | 1,202,369 | 25.06% |
| 使用權資產 | 277,968 | 4.35% | 282,334 | 4.68% | 283,704 | 4.55% | 286,153 | 4.67% | 114,477 | 1.92% | 120,657 | 2.06% | 120,941 | 2.06% | 128,804 | 1.96% | 132,035 | 1.94% | 137,681 | 2.02% | 140,606 | 2.16% | 145,818 | 2.4% | 146,084 | 2.35% | 147,101 | 2.46% | 161,424 | 2.55% | 164,263 | 2.77% | 170,609 | 2.83% | 158,102 | 2.51% | 159,694 | 2.42% | 166,088 | 2.37% | 171,645 | 2.55% | 177,254 | 2.59% | 186,371 | 2.64% | 192,301 | 2.46% | 0 | 0 | 0 | 0 | 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 | 16,776 | 0.26% | 17,806 | 0.3% | 18,506 | 0.3% | 12,672 | 0.21% | 12,656 | 0.21% | 12,980 | 0.22% | 13,208 | 0.23% | 10,753 | 0.16% | 10,368 | 0.15% | 11,130 | 0.16% | 11,797 | 0.18% | 12,204 | 0.2% | 12,043 | 0.19% | 10,773 | 0.18% | 8,972 | 0.14% | 9,262 | 0.16% | 9,883 | 0.16% | 10,182 | 0.16% | 10,650 | 0.16% | 11,218 | 0.16% | 11,964 | 0.18% | 12,715 | 0.19% | 13,288 | 0.19% | 12,940 | 0.17% | 13,570 | 0.17% | 14,181 | 0.18% | 13,830 | 0.18% | 13,629 | 0.18% | 13,800 | 0.18% | 6,807 | 0.09% | 5,635 | 0.08% | 5,645 | 0.08% | 5,853 | 0.09% | 6,421 | 0.1% | 7,036 | 0.11% | 7,663 | 0.12% | 7,780 | 0.11% | 7,962 | 0.12% | 4,905 | 0.07% | 5,717 | 0.09% | 6,601 | 0.1% | 7,111 | 0.12% | 7,800 | 0.14% | 8,584 | 0.15% | 7,275 | 0.15% | 7,944 | 0.18% | 8,620 | 0.19% | 8,432 | 0.18% | 7,837 | 0.18% | 8,793 | 0.18% | 8,504 | 0.17% | 8,889 | 0.19% |
| 遞延所得稅資產 | 146,471 | 2.29% | 142,672 | 2.36% | 141,550 | 2.27% | 140,992 | 2.3% | 140,108 | 2.35% | 132,410 | 2.26% | 134,179 | 2.29% | 132,124 | 2.01% | 101,283 | 1.49% | 98,535 | 1.44% | 115,314 | 1.77% | 129,294 | 2.13% | 148,210 | 2.39% | 159,474 | 2.66% | 159,662 | 2.52% | 153,358 | 2.59% | 154,584 | 2.57% | 151,310 | 2.4% | 150,645 | 2.28% | 147,402 | 2.1% | 146,048 | 2.17% | 139,230 | 2.04% | 128,994 | 1.83% | 126,001 | 1.61% | 131,107 | 1.68% | 93,642 | 1.2% | 82,717 | 1.05% | 88,287 | 1.15% | 84,539 | 1.11% | 65,374 | 0.87% | 64,611 | 0.88% | 71,479 | 1.05% | 53,460 | 0.83% | 40,504 | 0.65% | 42,039 | 0.67% | 39,922 | 0.61% | 38,828 | 0.57% | 36,861 | 0.56% | 43,297 | 0.66% | 35,694 | 0.55% | 34,535 | 0.54% | 35,073 | 0.58% | 35,027 | 0.61% | 32,277 | 0.58% | 30,827 | 0.62% | 33,411 | 0.74% | 32,257 | 0.72% | 32,636 | 0.71% | 33,354 | 0.77% | 33,686 | 0.7% | 31,926 | 0.63% | 30,919 | 0.64% |
| 其他非流動資產 | 15,158 | 0.24% | 20,965 | 0.35% | 17,635 | 0.28% | 17,589 | 0.29% | 21,183 | 0.36% | 19,438 | 0.33% | 18,586 | 0.32% | 20,120 | 0.31% | 26,105 | 0.38% | 33,521 | 0.49% | 37,335 | 0.57% | 44,849 | 0.74% | 55,206 | 0.89% | 58,845 | 0.98% | 54,804 | 0.86% | 47,914 | 0.81% | 55,739 | 0.93% | 322,206 | 5.12% | 52,120 | 0.79% | 47,180 | 0.67% | 58,538 | 0.87% | 54,752 | 0.8% | 65,697 | 0.93% | 86,130 | 1.1% | 225,408 | 2.9% | 150,862 | 1.93% | 180,852 | 2.3% | 185,690 | 2.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 3,268 | 0.05% | 4,874 | 0.08% | 5,510 | 0.09% | 4,788 | 0.08% | 3,200 | 0.05% | 3,200 | 0.05% | 300 | 0.01% | 300 | 0% | 300 | 0% | 5,521 | 0.08% | 3,964 | 0.06% | 3,964 | 0.07% | 3,964 | 0.06% | 3,210 | 0.05% | 3,210 | 0.05% | 3,210 | 0.05% | 3,534 | 0.06% | 7,260 | 0.12% | 5,742 | 0.09% | 4,779 | 0.07% | 3,525 | 0.05% | 622 | 0.01% | 1,374 | 0.02% | 7,408 | 0.09% | 1,689 | 0.02% | 5,462 | 0.07% | 30,329 | 0.39% | 32,275 | 0.42% | 34,551 | 0.45% | 7,769 | 0.1% | 232 | 0% | 232 | 0% | 232 | 0% | 232 | 0% | 232 | 0% | 232 | 0% | 232 | 0% | 232 | 0% | 507 | 0.01% | 40,293 | 0.62% | 41,193 | 0.65% | 232 | 0% | 5,785 | 0.1% | 852 | 0.02% | 5,110 | 0.1% | 1,451 | 0.03% | 1,451 | 0.03% | 16,353 | 0.35% | 8,552 | 0.2% | 170 | 0% | 232 | 0% | 565 | 0.01% |
| 存出保證金 | 2,764 | 0.04% | 4,067 | 0.07% | 1,934 | 0.03% | 1,932 | 0.03% | 3,965 | 0.07% | 5,214 | 0.09% | 5,246 | 0.09% | 5,855 | 0.09% | 7,146 | 0.11% | 6,821 | 0.1% | 6,820 | 0.1% | 7,135 | 0.12% | 12,931 | 0.21% | 12,215 | 0.2% | 13,444 | 0.21% | 6,924 | 0.12% | 11,245 | 0.19% | 12,424 | 0.2% | 12,853 | 0.19% | 8,782 | 0.13% | 11,124 | 0.17% | 10,773 | 0.16% | 8,766 | 0.12% | 8,548 | 0.11% | 8,834 | 0.11% | 3,565 | 0.05% | 2,164 | 0.03% | 2,290 | 0.03% | 2,154 | 0.03% | 2,375 | 0.03% | 1,926 | 0.03% | 1,825 | 0.03% | 2,298 | 0.04% | 1,923 | 0.03% | 4,209 | 0.07% | 5,093 | 0.08% | 4,888 | 0.07% | 2,010 | 0.03% | 2,106 | 0.03% | 2,577 | 0.04% | 4,419 | 0.07% | 2,420 | 0.04% | 2,513 | 0.04% | 2,511 | 0.04% | 6,341 | 0.13% | 1,143 | 0.03% | 1,078 | 0.02% | 2,093 | 0.05% | 7,653 | 0.18% | 6,615 | 0.14% | 6,635 | 0.13% | 3,365 | 0.07% |
| 長期應收票據及款項 | 3,224 | 0.05% | 5,757 | 0.1% | 3,699 | 0.06% | 4,616 | 0.08% | 7,413 | 0.12% | 5,225 | 0.09% | 7,045 | 0.12% | 7,786 | 0.12% | 12,115 | 0.18% | 14,141 | 0.21% | 19,012 | 0.29% | 25,457 | 0.42% | 29,673 | 0.48% | 38,925 | 0.65% | 33,376 | 0.53% | 32,575 | 0.55% | 35,419 | 0.59% | 22,774 | 0.36% | 27,290 | 0.41% | 29,353 | 0.42% | 39,106 | 0.58% | 38,545 | 0.56% | 51,922 | 0.74% | 66,185 | 0.85% | 73,064 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期應收票據 | 3,224 | 0.05% | 5,757 | 0.1% | 3,699 | 0.06% | 4,616 | 0.08% | 7,413 | 0.12% | 5,225 | 0.09% | 7,045 | 0.12% | 7,786 | 0.12% | 12,115 | 0.18% | 14,141 | 0.21% | 19,012 | 0.29% | 25,457 | 0.42% | 29,673 | 0.48% | 38,925 | 0.65% | 33,376 | 0.53% | 32,575 | 0.55% | 35,419 | 0.59% | 22,774 | 0.36% | 27,290 | 0.41% | 29,353 | 0.42% | 39,106 | 0.58% | 38,545 | 0.56% | 51,922 | 0.74% | 66,185 | 0.85% | 73,064 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 催收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產－其他 | 5,902 | 0.09% | 6,267 | 0.1% | 6,492 | 0.1% | 6,253 | 0.1% | 6,605 | 0.11% | 5,799 | 0.1% | 5,995 | 0.1% | 6,179 | 0.09% | 6,544 | 0.1% | 7,038 | 0.1% | 7,539 | 0.12% | 8,293 | 0.14% | 8,638 | 0.14% | 4,495 | 0.08% | 4,774 | 0.08% | 5,205 | 0.09% | 5,541 | 0.09% | 279,748 | 4.45% | 6,235 | 0.09% | 4,266 | 0.06% | 4,783 | 0.07% | 4,812 | 0.07% | 3,635 | 0.05% | 3,989 | 0.05% | 3,863 | 0.05% | 3,974 | 0.05% | 4,535 | 0.06% | 4,532 | 0.06% | 3,489 | 0.05% | 28,559 | 0.63% | 28,559 | 0.63% | 28,559 | 0.62% | 28,559 | 0.6% | 28,559 | 0.57% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,445,954 | 38.26% | 2,413,016 | 39.99% | 2,402,950 | 38.5% | 2,316,795 | 37.78% | 2,159,037 | 36.21% | 2,171,061 | 37.06% | 2,152,852 | 36.75% | 2,190,797 | 33.27% | 2,187,572 | 32.21% | 2,221,738 | 32.54% | 2,260,160 | 34.74% | 2,317,880 | 38.22% | 2,347,970 | 37.83% | 2,363,979 | 39.46% | 2,379,576 | 37.55% | 2,391,488 | 40.39% | 2,407,781 | 39.97% | 2,668,391 | 42.4% | 2,365,227 | 35.78% | 2,376,744 | 33.9% | 2,851,307 | 42.33% | 2,823,398 | 41.3% | 2,843,520 | 40.34% | 2,860,335 | 36.65% | 2,779,050 | 35.71% | 2,651,167 | 33.99% | 2,636,308 | 33.56% | 2,656,541 | 34.68% | 2,652,646 | 34.78% | 2,394,256 | 31.91% | 2,303,729 | 31.21% | 2,217,621 | 32.7% | 2,178,508 | 33.84% | 2,160,423 | 34.43% | 2,201,365 | 35.06% | 2,232,785 | 33.9% | 2,263,369 | 33.08% | 2,091,378 | 31.63% | 2,075,829 | 31.51% | 2,140,165 | 33.01% | 2,180,287 | 34.18% | 2,114,133 | 34.76% | 2,106,285 | 36.57% | 2,105,458 | 37.7% | 1,749,673 | 35.19% | 1,348,335 | 29.85% | 1,367,430 | 30.31% | 1,370,878 | 29.64% | 1,343,678 | 31.18% | 1,348,913 | 28.14% | 1,365,568 | 27.11% | 1,375,014 | 28.66% |
| 資產總計 | 6,393,258 | 100% | 6,034,610 | 100% | 6,240,899 | 100% | 6,132,911 | 100% | 5,961,891 | 100% | 5,858,368 | 100% | 5,857,550 | 100% | 6,584,472 | 100% | 6,791,798 | 100% | 6,828,408 | 100% | 6,506,116 | 100% | 6,065,056 | 100% | 6,207,280 | 100% | 5,990,763 | 100% | 6,337,876 | 100% | 5,920,315 | 100% | 6,023,970 | 100% | 6,292,667 | 100% | 6,610,616 | 100% | 7,010,912 | 100% | 6,736,683 | 100% | 6,836,046 | 100% | 7,048,993 | 100% | 7,804,123 | 100% | 7,781,401 | 100% | 7,799,634 | 100% | 7,856,005 | 100% | 7,660,843 | 100% | 7,626,221 | 100% | 7,504,178 | 100% | 7,380,265 | 100% | 6,781,322 | 100% | 6,437,188 | 100% | 6,275,317 | 100% | 6,279,494 | 100% | 6,585,787 | 100% | 6,842,667 | 100% | 6,612,366 | 100% | 6,586,811 | 100% | 6,482,643 | 100% | 6,379,703 | 100% | 6,082,320 | 100% | 5,759,597 | 100% | 5,584,378 | 100% | 4,971,932 | 100% | 4,517,150 | 100% | 4,510,950 | 100% | 4,625,726 | 100% | 4,309,566 | 100% | 4,793,173 | 100% | 5,037,082 | 100% | 4,797,577 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,613,983 | 25.25% | 1,634,478 | 27.09% | 1,623,620 | 26.02% | 1,573,213 | 25.65% | 1,576,852 | 26.45% | 1,369,794 | 23.38% | 1,406,108 | 24.01% | 1,832,709 | 27.83% | 1,954,949 | 28.78% | 2,028,333 | 29.7% | 1,669,855 | 25.67% | 1,449,217 | 23.89% | 1,335,781 | 21.52% | 946,901 | 15.81% | 878,343 | 13.86% | 973,351 | 16.44% | 1,108,468 | 18.4% | 1,310,652 | 20.83% | 1,337,490 | 20.23% | 1,649,558 | 23.53% | 1,890,600 | 28.06% | 1,886,620 | 27.6% | 1,555,424 | 22.07% | 2,177,100 | 27.9% | 2,082,364 | 26.76% | 1,919,521 | 24.61% | 1,691,112 | 21.53% | 1,605,598 | 20.96% | 1,633,320 | 21.42% | 1,714,670 | 22.85% | 1,779,292 | 24.11% | 1,186,837 | 17.5% | 1,130,952 | 17.57% | 1,063,922 | 16.95% | 1,273,200 | 20.28% | 1,560,082 | 23.69% | 1,633,066 | 23.87% | 1,219,600 | 18.44% | 1,093,697 | 16.6% | 1,268,579 | 19.57% | 1,205,111 | 18.89% | 1,208,704 | 19.87% | 1,053,439 | 18.29% | 970,995 | 17.39% | 839,838 | 16.89% | 844,560 | 18.7% | 640,047 | 14.19% | 869,972 | 18.81% | 684,634 | 15.89% | 782,575 | 16.33% | 1,082,675 | 21.49% | 990,000 | 20.64% |
| 應付短期票券 | 79,992 | 1.25% | 79,934 | 1.32% | 0 | 0% | 0 | 0% | 79,987 | 1.34% | 99,975 | 1.71% | 0 | 0% | 314,615 | 4.78% | 289,641 | 4.26% | 129,884 | 1.9% | 259,817 | 3.99% | 129,951 | 2.14% | 259,907 | 4.19% | 429,791 | 7.17% | 634,749 | 10.02% | 369,802 | 6.25% | 489,800 | 8.13% | 639,565 | 10.16% | 609,767 | 9.22% | 589,542 | 8.41% | 509,783 | 7.57% | 559,559 | 8.19% | 649,770 | 9.22% | 629,489 | 8.07% | 574,675 | 7.39% | 624,509 | 8.01% | 812,492 | 10.34% | 819,403 | 10.7% | 879,464 | 11.53% | 879,361 | 11.72% | 849,400 | 11.51% | 679,429 | 10.02% | 374,624 | 5.82% | 474,498 | 7.56% | 474,521 | 7.56% | 524,577 | 7.97% | 624,373 | 9.12% | 454,605 | 6.88% | 534,630 | 8.12% | 481,605 | 7.43% | 431,633 | 6.77% | 299,699 | 4.93% | 279,773 | 4.86% | 279,731 | 5.01% | 279,731 | 5.63% | 199,690 | 4.42% | 249,850 | 5.54% | 249,877 | 5.4% | 229,974 | 5.34% | 379,686 | 7.92% | 299,913 | 5.95% | 299,722 | 6.25% |
| 合約負債－流動 | 184,490 | 2.89% | 150,238 | 2.49% | 209,729 | 3.36% | 186,601 | 3.04% | 172,215 | 2.89% | 157,807 | 2.69% | 140,768 | 2.4% | 201,726 | 3.06% | 225,013 | 3.31% | 250,162 | 3.66% | 204,086 | 3.14% | 227,342 | 3.75% | 220,951 | 3.56% | 277,673 | 4.64% | 313,407 | 4.94% | 301,403 | 5.09% | 221,592 | 3.68% | 195,295 | 3.1% | 171,769 | 2.6% | 239,168 | 3.41% | 227,925 | 3.38% | 212,265 | 3.11% | 209,929 | 2.98% | 216,199 | 2.78% | 193,075 | 2.48% | 207,580 | 2.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 168,685 | 2.64% | 191,069 | 3.17% | 279,919 | 4.49% | 294,880 | 4.81% | 262,181 | 4.4% | 327,618 | 5.59% | 328,314 | 5.6% | 243,066 | 3.69% | 393,849 | 5.8% | 452,027 | 6.62% | 414,173 | 6.37% | 453,002 | 7.47% | 518,234 | 8.35% | 512,823 | 8.56% | 466,261 | 7.36% | 360,513 | 6.09% | 299,931 | 4.98% | 319,774 | 5.08% | 313,621 | 4.74% | 317,653 | 4.53% | 292,223 | 4.34% | 231,040 | 3.38% | 278,775 | 3.95% | 513,219 | 6.58% | 708,784 | 9.11% | 970,845 | 12.45% | 751,056 | 9.56% | 688,212 | 8.98% | 643,939 | 8.44% | 677,054 | 9.02% | 608,135 | 8.24% | 583,506 | 8.6% | 630,341 | 9.79% | 453,221 | 7.22% | 342,506 | 5.45% | 379,947 | 5.77% | 434,500 | 6.35% | 528,224 | 7.99% | 578,840 | 8.79% | 568,350 | 8.77% | 617,070 | 9.67% | 565,430 | 9.3% | 555,347 | 9.64% | 451,589 | 8.09% | 421,909 | 8.49% | 460,838 | 10.2% | 463,045 | 10.26% | 359,664 | 7.78% | 432,658 | 10.04% | 541,460 | 11.3% | 481,024 | 9.55% | 475,957 | 9.92% |
| 應付票據－關係人 | 1,326 | 0.02% | 1,179 | 0.02% | 1,391 | 0.02% | 1,056 | 0.02% | 566 | 0.01% | 1,060 | 0.02% | 1,683 | 0.03% | 1,923 | 0.03% | 514 | 0.01% | 859 | 0.01% | 1,206 | 0.02% | 657 | 0.01% | 17,034 | 0.27% | 2,832 | 0.05% | 2,510 | 0.04% | 1,845 | 0.03% | 910 | 0.02% | 1,957 | 0.03% | 5,072 | 0.08% | 3,138 | 0.04% | 1,639 | 0.02% | 10,646 | 0.16% | 2,396 | 0.03% | 1,453 | 0.02% | 1,666 | 0.02% | 5,722 | 0.07% | 3,010 | 0.04% | 3,704 | 0.05% | 2,341 | 0.03% | 4,510 | 0.06% | 3,980 | 0.05% | 3,597 | 0.05% | 2,255 | 0.04% | 2,717 | 0.04% | 973 | 0.02% | 2,403 | 0.04% | 2,096 | 0.03% | 4,795 | 0.07% | 1,180 | 0.02% | 2,038 | 0.03% | 765 | 0.01% | 1,194 | 0.02% | 2,049 | 0.04% | 1,114 | 0.02% | 2,346 | 0.05% | 1,453 | 0.03% | 2,002 | 0.04% | 1,174 | 0.03% | 1,367 | 0.03% | 953 | 0.02% | 2,815 | 0.06% | 696 | 0.01% |
| 應付帳款 | 184,540 | 2.89% | 138,893 | 2.3% | 189,024 | 3.03% | 192,410 | 3.14% | 165,270 | 2.77% | 197,570 | 3.37% | 267,724 | 4.57% | 261,195 | 3.97% | 201,312 | 2.96% | 237,243 | 3.47% | 264,686 | 4.07% | 232,810 | 3.84% | 278,516 | 4.49% | 361,200 | 6.03% | 347,482 | 5.48% | 297,384 | 5.02% | 259,075 | 4.3% | 260,813 | 4.14% | 227,145 | 3.44% | 200,168 | 2.86% | 177,835 | 2.64% | 267,220 | 3.91% | 309,917 | 4.4% | 252,306 | 3.23% | 290,937 | 3.74% | 197,157 | 2.53% | 364,756 | 4.64% | 407,406 | 5.32% | 351,465 | 4.61% | 412,466 | 5.5% | 334,493 | 4.53% | 307,832 | 4.54% | 253,607 | 3.94% | 261,989 | 4.17% | 197,810 | 3.15% | 176,541 | 2.68% | 209,428 | 3.06% | 214,476 | 3.24% | 249,280 | 3.78% | 283,432 | 4.37% | 220,168 | 3.45% | 238,167 | 3.92% | 202,076 | 3.51% | 262,806 | 4.71% | 161,302 | 3.24% | 158,549 | 3.51% | 155,371 | 3.44% | 194,822 | 4.21% | 105,186 | 2.44% | 180,489 | 3.77% | 185,175 | 3.68% | 172,524 | 3.6% |
| 應付帳款－關係人 | 1,082 | 0.02% | 852 | 0.01% | 5,630 | 0.09% | 9,218 | 0.15% | 350 | 0.01% | 344 | 0.01% | 644 | 0.01% | 424 | 0.01% | 799 | 0.01% | 388 | 0.01% | 17 | 0% | 430 | 0.01% | 591 | 0.01% | 1,599 | 0.03% | 1,355 | 0.02% | 5,402 | 0.09% | 4,880 | 0.08% | 548 | 0.01% | 43 | 0% | 4,291 | 0.06% | 6,330 | 0.09% | 654 | 0.01% | 6,454 | 0.09% | 23 | 0% | 1,608 | 0.02% | 1,413 | 0.02% | 103 | 0% | 428 | 0.01% | 2,892 | 0.04% | 119 | 0% | 120 | 0% | 196 | 0% | 1,737 | 0.03% | 605 | 0.01% | 2,052 | 0.03% | 93 | 0% | 2,015 | 0.03% | 1,016 | 0.02% | 0 | 0% | 0 | 0% | 1,549 | 0.02% | 673 | 0.01% | 820 | 0.01% | 4,335 | 0.08% | 68 | 0% | 54 | 0% | 79 | 0% | 89 | 0% | 81 | 0% | 0 | 0% | 65 | 0% | 37 | 0% |
| 其他應付款 | 100,536 | 1.57% | 108,954 | 1.81% | 269,635 | 4.32% | 81,443 | 1.33% | 112,178 | 1.88% | 93,651 | 1.6% | 253,871 | 4.33% | 114,236 | 1.73% | 128,889 | 1.9% | 147,250 | 2.16% | 282,434 | 4.34% | 110,071 | 1.81% | 139,559 | 2.25% | 135,548 | 2.26% | 142,357 | 2.25% | 127,840 | 2.16% | 174,658 | 2.9% | 151,841 | 2.41% | 513,165 | 7.76% | 123,817 | 1.77% | 139,021 | 2.06% | 130,282 | 1.91% | 349,096 | 4.95% | 131,744 | 1.69% | 203,121 | 2.61% | 182,326 | 2.34% | 326,069 | 4.15% | 200,766 | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 1,386 | 0.02% | 1,442 | 0.02% | 2,794 | 0.04% | 785 | 0.01% | 1,339 | 0.02% | 1,207 | 0.02% | 560 | 0.01% | 366 | 0.01% | 2,007 | 0.03% | 80 | 0% | 498 | 0.01% | 481 | 0.01% | 1,476 | 0.02% | 799 | 0.01% | 642 | 0.01% | 603 | 0.01% | 1,572 | 0.03% | 837 | 0.01% | 407 | 0.01% | 587 | 0.01% | 1,604 | 0.02% | 826 | 0.01% | 1,975 | 0.03% | 678 | 0.01% | 2,615 | 0.03% | 1,342 | 0.02% | 110 | 0% | 105 | 0% | 4,312 | 0.06% | 1,860 | 0.02% | 108 | 0% | 2,398 | 0.04% | 3,340 | 0.05% | 1,994 | 0.03% | 3,450 | 0.05% | 305 | 0% | 4,795 | 0.07% | 2,609 | 0.04% | 12,759 | 0.19% | 2,022 | 0.03% | 3,461 | 0.05% | 1,693 | 0.03% | 1,107 | 0.02% | 921 | 0.02% | 912 | 0.02% | 81 | 0% | 34 | 0% | 257 | 0.01% | 1,070 | 0.02% | 4,196 | 0.09% | 6,624 | 0.13% | 0 | 0% |
| 本期所得稅負債 | 8,227 | 0.13% | 3,197 | 0.05% | 1,983 | 0.03% | 50,710 | 0.83% | 52,116 | 0.87% | 55,767 | 0.95% | 84,372 | 1.44% | 87,147 | 1.32% | 64,623 | 0.95% | 64,847 | 0.95% | 44,247 | 0.68% | 53,987 | 0.89% | 27,390 | 0.44% | 18,606 | 0.31% | 8,282 | 0.13% | 117 | 0% | 117 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,499 | 0.5% | 45,337 | 0.58% | 34,226 | 0.44% | 56,627 | 0.73% | 68,478 | 0.87% | 39,247 | 0.51% | 27,728 | 0.36% | 24,255 | 0.32% | 25,793 | 0.35% | 45,260 | 0.67% | 38,265 | 0.59% | 34,281 | 0.55% | 48,572 | 0.77% | 18,733 | 0.28% | 17,071 | 0.25% | 12,771 | 0.19% | 33,069 | 0.5% | 44,107 | 0.68% | 48,012 | 0.75% | 28,492 | 0.47% | 32,624 | 0.57% | 30,939 | 0.55% | 18,772 | 0.38% | 14,488 | 0.32% | 31,550 | 0.7% | 49,113 | 1.06% | 39,590 | 0.92% | 29,840 | 0.62% | 29,034 | 0.58% | 31,311 | 0.65% |
| 負債準備－流動 | 12,221 | 0.19% | 9,598 | 0.16% | 10,126 | 0.16% | 10,613 | 0.17% | 12,935 | 0.22% | 12,705 | 0.22% | 12,558 | 0.21% | 12,271 | 0.19% | 12,445 | 0.18% | 13,339 | 0.2% | 12,581 | 0.19% | 11,854 | 0.2% | 12,934 | 0.21% | 21,634 | 0.36% | 20,685 | 0.33% | 26,197 | 0.44% | 24,841 | 0.41% | 29,244 | 0.46% | 29,764 | 0.45% | 24,974 | 0.36% | 25,186 | 0.37% | 31,760 | 0.46% | 33,606 | 0.48% | 37,184 | 0.48% | 39,147 | 0.5% | 39,244 | 0.5% | 38,328 | 0.49% | 36,027 | 0.47% | 34,700 | 0.46% | 36,663 | 0.49% | 35,405 | 0.48% | 32,897 | 0.49% | 31,673 | 0.49% | 32,536 | 0.52% | 32,458 | 0.52% | 31,693 | 0.48% | 32,579 | 0.48% | 35,920 | 0.54% | 37,120 | 0.56% | 37,906 | 0.58% | 37,522 | 0.59% | 37,315 | 0.61% | 35,792 | 0.62% | 33,812 | 0.61% | 31,262 | 0.63% | 35,920 | 0.8% | 37,009 | 0.82% | 38,792 | 0.9% | 40,279 | 0.84% | 37,627 | 0.75% | ||||
| 租賃負債－流動 | 7,536 | 0.12% | 7,505 | 0.12% | 7,543 | 0.12% | 7,712 | 0.13% | 638 | 0.01% | 3,469 | 0.06% | 6,292 | 0.11% | 8,909 | 0.14% | 11,420 | 0.17% | 11,393 | 0.17% | 11,366 | 0.17% | 11,178 | 0.18% | 11,606 | 0.19% | 11,122 | 0.19% | 17,187 | 0.27% | 16,354 | 0.28% | 16,793 | 0.28% | 11,246 | 0.18% | 11,529 | 0.17% | 11,836 | 0.17% | 11,938 | 0.18% | 12,038 | 0.18% | 12,134 | 0.17% | 12,118 | 0.16% | 0 | 0 | 0 | 0 | 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 | 1,295 | 0.02% | 2,641 | 0.04% | 3,213 | 0.05% | 2,347 | 0.04% | 2,143 | 0.04% | 2,656 | 0.05% | 3,672 | 0.06% | 2,596 | 0.04% | 3,033 | 0.04% | 2,438 | 0.04% | 2,994 | 0.05% | 1,851 | 0.03% | 1,254 | 0.02% | 2,220 | 0.04% | 2,603 | 0.04% | 2,530 | 0.04% | 2,128 | 0.04% | 2,952 | 0.05% | 3,130 | 0.05% | 84,915 | 1.21% | 83,058 | 1.23% | 3,110 | 0.05% | 102,589 | 1.46% | 103,191 | 1.32% | 103,953 | 1.34% | 187,946 | 2.41% | 178,115 | 2.27% | 426,134 | 5.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 190 | 0% | 1,435 | 0.02% | 1,698 | 0.03% | 1,330 | 0.02% | 1,066 | 0.02% | 1,223 | 0.02% | 2,385 | 0.04% | 1,195 | 0.02% | 934 | 0.01% | 797 | 0.01% | 1,519 | 0.02% | 725 | 0.01% | 12 | 0% | 722 | 0.01% | 1,399 | 0.02% | 1,280 | 0.02% | 731 | 0.01% | 722 | 0.01% | 1,399 | 0.02% | 2,075 | 0.03% | 341 | 0.01% | 1,066 | 0.02% | 995 | 0.01% | 1,435 | 0.02% | 711 | 0.01% | 407 | 0.01% | 0 | 0% | 286,843 | 3.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 80,546 | 1.15% | 80,085 | 1.19% | 0 | 0% | 100,000 | 1.42% | 100,000 | 1.28% | 100,000 | 1.29% | 150,000 | 1.92% | 130,000 | 1.65% | 110,000 | 1.44% | 90,000 | 1.18% | 50,000 | 0.67% | 77,778 | 1.05% | 70,833 | 1.04% | 38,889 | 0.6% | 50,000 | 0.8% | 50,000 | 0.8% | 50,000 | 0.76% | 50,000 | 0.73% | 50,000 | 0.76% | 37,500 | 0.57% | 140,385 | 2.17% | 127,885 | 2% | 138,461 | 2.28% | 103,846 | 1.8% | 69,231 | 1.24% | 34,615 | 0.7% | 0 | 0% | 30,000 | 0.67% | 60,000 | 1.3% | 90,000 | 2.09% | 120,000 | 2.5% | 120,000 | 2.38% | 90,000 | 1.88% | |||||||||||||||
| 其他流動負債－其他 | 1,105 | 0.02% | 1,206 | 0.02% | 1,515 | 0.02% | 1,017 | 0.02% | 1,077 | 0.02% | 1,433 | 0.02% | 1,287 | 0.02% | 1,401 | 0.02% | 2,099 | 0.03% | 1,641 | 0.02% | 1,475 | 0.02% | 1,126 | 0.02% | 1,242 | 0.02% | 1,498 | 0.03% | 1,204 | 0.02% | 1,250 | 0.02% | 1,397 | 0.02% | 2,230 | 0.04% | 1,731 | 0.03% | 2,294 | 0.03% | 2,632 | 0.04% | 2,044 | 0.03% | 1,594 | 0.02% | 1,756 | 0.02% | 3,242 | 0.04% | 37,539 | 0.48% | 48,115 | 0.61% | 29,291 | 0.38% | 45,512 | 0.6% | 29,750 | 0.4% | 27,684 | 0.38% | 26,210 | 0.39% | 16,050 | 0.25% | 26,678 | 0.43% | 19,823 | 0.32% | 33,808 | 0.51% | 14,956 | 0.22% | 26,012 | 0.39% | 38,964 | 0.59% | 39,976 | 0.62% | 92,794 | 1.45% | 32,928 | 0.54% | 21,983 | 0.38% | 27,617 | 0.49% | 37,954 | 0.76% | 19,066 | 0.42% | 14,669 | 0.33% | 62,190 | 1.34% | 27,621 | 0.64% | 53,403 | 1.11% | 31,693 | 0.63% | 84,645 | 1.76% |
| 流動負債合計 | 2,365,299 | 37% | 2,329,980 | 38.61% | 2,604,607 | 41.73% | 2,410,988 | 39.31% | 2,438,770 | 40.91% | 2,323,623 | 39.66% | 2,506,566 | 42.79% | 3,081,183 | 46.79% | 3,288,494 | 48.42% | 3,338,243 | 48.89% | 3,167,960 | 48.69% | 2,682,831 | 44.23% | 2,825,233 | 45.51% | 2,722,748 | 45.45% | 2,835,863 | 44.74% | 2,483,341 | 41.95% | 2,604,765 | 43.24% | 2,924,724 | 46.48% | 3,222,902 | 48.75% | 3,249,647 | 46.35% | 3,367,142 | 49.98% | 3,346,020 | 48.95% | 3,547,564 | 50.33% | 4,162,383 | 53.34% | 4,259,295 | 54.74% | 4,379,727 | 56.15% | 4,441,209 | 56.53% | 4,227,030 | 55.18% | 4,243,211 | 55.64% | 4,177,315 | 55.67% | 4,163,509 | 56.41% | 3,273,181 | 48.27% | 2,837,645 | 44.08% | 2,736,944 | 43.61% | 2,819,958 | 44.91% | 3,094,063 | 46.98% | 3,354,105 | 49.02% | 3,124,421 | 47.25% | 3,235,525 | 49.12% | 3,206,499 | 49.46% | 3,158,596 | 49.51% | 2,960,210 | 48.67% | 2,787,638 | 48.4% | 2,422,388 | 43.38% | 2,118,615 | 42.61% | 1,979,474 | 43.82% | 1,998,296 | 44.3% | 2,100,853 | 45.42% | 1,904,738 | 44.2% | 2,408,293 | 50.24% | 2,718,623 | 53.97% | 2,396,258 | 49.95% |
| 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% | 79,623 | 1.16% | 79,161 | 1.12% | 78,702 | 1.01% | 78,246 | 1.01% | 77,791 | 1% | 77,336 | 0.98% | 76,884 | 1% | 76,437 | 1% | 75,990 | 1.01% | 75,543 | 1.02% | 372,237 | 5.49% | 370,062 | 5.75% | 367,887 | 5.86% | 365,712 | 5.82% | 363,550 | 5.52% | 361,415 | 5.28% | 359,279 | 5.43% | 357,144 | 5.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,206 | 0.03% | 2,206 | 0.04% | 62,672 | 1.01% | 2,004 | 0.03% | 2,004 | 0.03% | 1,497 | 0.03% | 1,267 | 0.02% | 1,267 | 0.02% | 1,267 | 0.02% | 253 | 0% | 253 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.25% | 40,000 | 0.52% | 60,000 | 0.79% | 100,000 | 1.33% | 72,222 | 0.98% | 79,167 | 1.17% | 111,111 | 1.73% | 100,000 | 1.59% | 12,500 | 0.2% | 25,000 | 0.38% | 37,500 | 0.55% | 50,000 | 0.76% | 171,038 | 2.6% | 283,538 | 4.37% | 296,038 | 4.64% | 320,077 | 5.26% | 254,692 | 4.42% | 289,307 | 5.18% | 323,923 | 6.52% | 100,000 | 2.21% | 100,000 | 2.22% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 0.6% | 60,000 | 1.25% | |||||
| 遞延所得稅負債 | 128,705 | 2.01% | 127,878 | 2.12% | 126,372 | 2.02% | 120,706 | 1.97% | 116,831 | 1.96% | 113,241 | 1.93% | 111,086 | 1.9% | 106,932 | 1.62% | 112,224 | 1.65% | 107,492 | 1.57% | 101,985 | 1.57% | 97,932 | 1.61% | 121,459 | 1.96% | 122,443 | 2.04% | 124,165 | 1.96% | 116,623 | 1.97% | 111,173 | 1.85% | 103,472 | 1.64% | 154,690 | 2.34% | 154,560 | 2.2% | 295,095 | 4.38% | 296,273 | 4.33% | 291,924 | 4.14% | 286,190 | 3.67% | 278,684 | 3.58% | 278,265 | 3.57% | 275,539 | 3.51% | 282,881 | 3.69% | 277,240 | 3.64% | 251,261 | 3.35% | 244,325 | 3.31% | 240,641 | 3.55% | 239,184 | 3.72% | 228,687 | 3.64% | 236,123 | 3.76% | 237,391 | 3.6% | 242,321 | 3.54% | 245,736 | 3.72% | 224,052 | 3.4% | 224,690 | 3.47% | 218,008 | 3.42% | 208,449 | 3.43% | 205,759 | 3.57% | 209,746 | 3.76% | 65,241 | 1.31% | 59,658 | 1.32% | 63,052 | 1.4% | 59,772 | 1.29% | 57,059 | 1.32% | 57,977 | 1.21% | 55,947 | 1.11% | 55,315 | 1.15% |
| 租賃負債－非流動 | 158,305 | 2.48% | 160,201 | 2.65% | 162,194 | 2.6% | 164,092 | 2.68% | 280 | 0% | 315 | 0.01% | 350 | 0.01% | 584 | 0.01% | 918 | 0.01% | 3,783 | 0.06% | 6,642 | 0.1% | 9,372 | 0.15% | 12,764 | 0.21% | 14,384 | 0.24% | 21,622 | 0.34% | 23,282 | 0.39% | 27,211 | 0.45% | 22,345 | 0.36% | 24,967 | 0.38% | 28,156 | 0.4% | 31,098 | 0.46% | 34,033 | 0.5% | 36,961 | 0.52% | 39,993 | 0.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 15,596 | 0.24% | 17,365 | 0.29% | 17,472 | 0.28% | 17,658 | 0.29% | 18,417 | 0.31% | 20,225 | 0.35% | 20,159 | 0.34% | 21,009 | 0.32% | 21,967 | 0.32% | 25,512 | 0.37% | 25,954 | 0.4% | 26,422 | 0.44% | 28,665 | 0.46% | 27,526 | 0.46% | 28,092 | 0.44% | 28,308 | 0.48% | 27,682 | 0.46% | 29,101 | 0.46% | 29,128 | 0.44% | 29,577 | 0.42% | 30,739 | 0.46% | 29,763 | 0.44% | 30,574 | 0.43% | 31,085 | 0.4% | 31,685 | 0.41% | 33,291 | 0.43% | 34,153 | 0.43% | 34,326 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 8,772 | 0.14% | 9,137 | 0.15% | 9,251 | 0.15% | 9,443 | 0.15% | 9,533 | 0.16% | 9,999 | 0.17% | 9,958 | 0.17% | 10,578 | 0.16% | 10,793 | 0.16% | 11,226 | 0.16% | 11,412 | 0.18% | 11,861 | 0.2% | 11,698 | 0.19% | 11,856 | 0.2% | 12,131 | 0.19% | 12,496 | 0.21% | 12,860 | 0.21% | 12,801 | 0.2% | 12,823 | 0.19% | 13,280 | 0.19% | 13,701 | 0.2% | 14,130 | 0.21% | 14,945 | 0.21% | 15,422 | 0.2% | 15,330 | 0.2% | 15,478 | 0.2% | 16,310 | 0.21% | 16,787 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 4,549 | 0.07% | 6,969 | 0.12% | 6,977 | 0.11% | 6,977 | 0.11% | 6,973 | 0.12% | 8,987 | 0.15% | 8,986 | 0.15% | 8,989 | 0.14% | 8,991 | 0.13% | 12,786 | 0.19% | 12,786 | 0.2% | 12,792 | 0.21% | 12,794 | 0.21% | 12,338 | 0.21% | 12,341 | 0.19% | 12,335 | 0.21% | 12,337 | 0.2% | 15,003 | 0.24% | 15,023 | 0.23% | 15,003 | 0.21% | 15,007 | 0.22% | 14,082 | 0.21% | 14,088 | 0.2% | 14,088 | 0.18% | 14,092 | 0.18% | 16,536 | 0.21% | 16,536 | 0.21% | 16,535 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,275 | 0.04% | 1,259 | 0.02% | 1,244 | 0.02% | 1,238 | 0.02% | 1,911 | 0.03% | 1,239 | 0.02% | 1,215 | 0.02% | 1,442 | 0.02% | 2,183 | 0.03% | 1,500 | 0.02% | 1,756 | 0.03% | 1,769 | 0.03% | 4,173 | 0.07% | 3,332 | 0.06% | 3,620 | 0.06% | 3,477 | 0.06% | 2,485 | 0.04% | 1,297 | 0.02% | 1,282 | 0.02% | 1,294 | 0.02% | 2,031 | 0.03% | 1,551 | 0.02% | 1,541 | 0.02% | 1,575 | 0.02% | 2,263 | 0.03% | 1,277 | 0.02% | 1,307 | 0.02% | 1,004 | 0.01% | 1,760 | 0.02% | 986 | 0.01% | 824 | 0.01% | 809 | 0.01% | 1,629 | 0.03% | 862 | 0.01% | 890 | 0.01% | 914 | 0.01% | 1,126 | 0.02% | 50 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,378 | 0.33% | 15,378 | 0.36% | 29,669 | 0.62% | 15,686 | 0.31% | 1,103 | 0.02% | ||||||||||
| 非流動負債合計 | 302,606 | 4.73% | 305,444 | 5.06% | 306,038 | 4.9% | 302,456 | 4.93% | 135,528 | 2.27% | 133,781 | 2.28% | 131,595 | 2.25% | 128,525 | 1.95% | 135,109 | 1.99% | 136,787 | 2% | 136,787 | 2.1% | 135,932 | 2.24% | 225,560 | 3.63% | 166,357 | 2.78% | 175,883 | 2.78% | 169,710 | 2.87% | 167,333 | 2.78% | 156,185 | 2.48% | 210,052 | 3.18% | 212,546 | 3.03% | 357,185 | 5.3% | 439,692 | 6.43% | 438,620 | 6.22% | 435,970 | 5.59% | 388,615 | 4.99% | 389,347 | 4.99% | 407,028 | 5.18% | 434,091 | 5.67% | 448,744 | 5.88% | 470,318 | 6.27% | 435,028 | 5.89% | 734,936 | 10.84% | 765,282 | 11.89% | 744,027 | 11.86% | 660,778 | 10.52% | 673,231 | 10.22% | 689,239 | 10.07% | 704,047 | 10.65% | 800,759 | 12.16% | 557,318 | 8.6% | 563,658 | 8.84% | 570,802 | 9.38% | 502,467 | 8.72% | 541,774 | 9.7% | 432,273 | 8.69% | 203,962 | 4.52% | 207,626 | 4.6% | 139,228 | 3.01% | 115,535 | 2.68% | 127,583 | 2.66% | 141,768 | 2.81% | 165,535 | 3.45% |
| 負債總計 | 2,667,905 | 41.73% | 2,635,424 | 43.67% | 2,910,645 | 46.64% | 2,713,444 | 44.24% | 2,574,298 | 43.18% | 2,457,404 | 41.95% | 2,638,161 | 45.04% | 3,209,708 | 48.75% | 3,423,603 | 50.41% | 3,475,030 | 50.89% | 3,304,747 | 50.79% | 2,818,763 | 46.48% | 3,050,793 | 49.15% | 2,889,105 | 48.23% | 3,011,746 | 47.52% | 2,653,051 | 44.81% | 2,772,098 | 46.02% | 3,080,909 | 48.96% | 3,432,954 | 51.93% | 3,462,193 | 49.38% | 3,724,327 | 55.28% | 3,785,712 | 55.38% | 3,986,184 | 56.55% | 4,598,353 | 58.92% | 4,647,910 | 59.73% | 4,769,074 | 61.14% | 4,848,237 | 61.71% | 4,661,121 | 60.84% | 4,691,955 | 61.52% | 4,647,633 | 61.93% | 4,598,537 | 62.31% | 4,008,117 | 59.11% | 3,602,927 | 55.97% | 3,480,971 | 55.47% | 3,480,736 | 55.43% | 3,767,294 | 57.2% | 4,043,344 | 59.09% | 3,828,468 | 57.9% | 4,036,284 | 61.28% | 3,763,817 | 58.06% | 3,722,254 | 58.35% | 3,531,012 | 58.05% | 3,290,105 | 57.12% | 2,964,162 | 53.08% | 2,550,888 | 51.31% | 2,183,436 | 48.34% | 2,205,922 | 48.9% | 2,240,081 | 48.43% | 2,020,273 | 46.88% | 2,535,876 | 52.91% | 2,860,391 | 56.79% | 2,561,793 | 53.4% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 965,942 | 15.11% | 965,942 | 16.01% | 965,942 | 15.48% | 965,942 | 15.75% | 965,942 | 16.2% | 965,942 | 16.49% | 965,942 | 16.49% | 965,942 | 14.67% | 965,942 | 14.22% | 965,942 | 14.15% | 965,942 | 14.85% | 965,942 | 15.93% | 965,942 | 15.56% | 965,942 | 16.12% | 965,942 | 15.24% | 965,942 | 16.32% | 965,942 | 16.03% | 965,942 | 15.35% | 965,942 | 14.61% | 965,942 | 13.78% | 965,942 | 14.34% | 965,942 | 14.13% | 965,942 | 13.7% | 965,942 | 12.38% | 965,942 | 12.41% | 965,942 | 12.38% | 965,942 | 12.3% | 965,942 | 12.61% | 965,942 | 12.67% | 965,942 | 12.87% | 965,942 | 13.09% | 965,942 | 14.24% | 965,942 | 15.01% | 965,942 | 15.39% | 919,945 | 14.65% | 919,945 | 13.97% | 919,945 | 13.44% | 919,945 | 13.91% | 919,945 | 13.97% | 919,945 | 14.19% | 919,945 | 14.42% | 919,945 | 15.12% | 919,945 | 15.97% | 919,945 | 16.47% | 919,945 | 18.5% | 949,525 | 21.02% | 949,525 | 21.05% | 949,525 | 20.53% | 949,525 | 22.03% | 949,525 | 19.81% | 949,525 | 18.85% | 949,525 | 19.79% |
| 特別股股本 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 965,942 | 15.11% | 965,942 | 16.01% | 965,942 | 15.48% | 965,942 | 15.75% | 965,942 | 16.2% | 965,942 | 16.49% | 965,942 | 16.49% | 965,942 | 14.67% | 965,942 | 14.22% | 965,942 | 14.15% | 965,942 | 14.85% | 965,942 | 15.93% | 965,942 | 15.56% | 965,942 | 16.12% | 965,942 | 15.24% | 965,942 | 16.32% | 965,942 | 16.03% | 965,942 | 15.35% | 965,942 | 14.61% | 965,942 | 13.78% | 965,942 | 14.34% | 965,942 | 14.13% | 965,942 | 13.7% | 965,942 | 12.38% | 965,942 | 12.41% | 965,942 | 12.38% | 965,942 | 12.3% | 965,942 | 12.61% | 965,942 | 12.67% | 965,942 | 12.87% | 965,942 | 13.09% | 965,942 | 14.24% | 965,942 | 15.01% | 965,942 | 15.39% | 965,942 | 15.38% | 919,945 | 13.97% | 919,945 | 13.44% | 919,945 | 13.91% | 919,945 | 13.97% | 919,945 | 14.19% | 919,945 | 14.42% | 919,945 | 15.12% | 919,945 | 15.97% | 919,945 | 16.47% | 919,945 | 18.5% | 949,525 | 21.02% | 949,525 | 21.05% | 949,525 | 20.53% | 949,525 | 22.03% | 949,525 | 19.81% | 949,525 | 18.85% | 949,525 | 19.79% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 63,592 | 0.99% | 63,592 | 1.05% | 63,592 | 1.02% | 63,592 | 1.04% | 63,592 | 1.07% | 63,592 | 1.09% | 63,592 | 1.09% | 63,592 | 0.97% | 63,592 | 0.94% | 63,592 | 0.93% | 63,592 | 0.98% | 92,571 | 1.53% | 92,571 | 1.49% | 92,571 | 1.55% | 140,868 | 2.22% | 140,868 | 2.38% | 140,868 | 2.34% | 140,868 | 2.24% | 140,868 | 2.13% | 218,143 | 3.11% | 218,143 | 3.24% | 218,143 | 3.19% | 218,143 | 3.09% | 218,143 | 2.8% | 218,143 | 2.8% | 218,143 | 2.8% | 218,143 | 2.78% | 218,143 | 2.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.09% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.11% | 6,124 | 0.11% | 6,124 | 0.12% | 6,320 | 0.14% | 6,320 | 0.14% | 6,320 | 0.14% | 6,320 | 0.15% | 6,320 | 0.13% | 6,320 | 0.13% | 6,320 | 0.13% |
| 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－轉換公司債轉換溢價 | 57,468 | 0.9% | 57,468 | 0.95% | 57,468 | 0.92% | 57,468 | 0.94% | 57,468 | 0.96% | 57,468 | 0.98% | 57,468 | 0.98% | 57,468 | 0.87% | 57,468 | 0.85% | 57,468 | 0.84% | 57,468 | 0.88% | 86,447 | 1.43% | 86,447 | 1.39% | 86,447 | 1.44% | 134,744 | 2.13% | 134,744 | 2.28% | 134,744 | 2.24% | 134,744 | 2.14% | 134,744 | 2.04% | 212,019 | 3.02% | 212,019 | 3.15% | 212,019 | 3.1% | 212,019 | 3.01% | 212,019 | 2.72% | 212,019 | 2.72% | 212,019 | 2.72% | 212,019 | 2.7% | 212,019 | 2.77% | 212,019 | 2.78% | 212,019 | 2.83% | 212,019 | 2.87% | 212,019 | 3.13% | 212,019 | 3.29% | 212,019 | 3.38% | 212,019 | 3.38% | 212,019 | 3.22% | 212,019 | 3.1% | 212,019 | 3.21% | 212,019 | 3.22% | 212,019 | 3.27% | 212,019 | 3.32% | 212,019 | 3.49% | 212,019 | 3.68% | 212,019 | 3.8% | 212,019 | 4.26% | 212,019 | 4.69% | 212,019 | 4.7% | 212,019 | 4.58% | 212,019 | 4.92% | 212,019 | 4.42% | 212,019 | 4.21% | 212,019 | 4.42% |
| 資本公積－處分資產增益 | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% |
| 資本公積－其他 | 31,920 | 0.5% | 31,920 | 0.53% | 31,920 | 0.51% | 31,920 | 0.52% | 31,920 | 0.54% | 31,920 | 0.54% | 31,920 | 0.54% | 31,920 | 0.48% | 31,920 | 0.47% | 31,920 | 0.47% | 31,920 | 0.49% | 31,920 | 0.53% | 31,920 | 0.51% | 31,920 | 0.53% | 31,920 | 0.5% | 31,920 | 0.54% | 31,920 | 0.53% | 31,920 | 0.51% | 31,920 | 0.48% | 25,480 | 0.36% | 25,480 | 0.38% | 25,480 | 0.37% | 25,480 | 0.36% | 25,480 | 0.33% | 25,480 | 0.33% | 25,480 | 0.33% | 25,480 | 0.32% | 25,480 | 0.33% | 25,480 | 0.33% | 25,480 | 0.34% | 25,480 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 95,516 | 1.49% | 95,516 | 1.58% | 95,516 | 1.53% | 95,516 | 1.56% | 95,516 | 1.6% | 95,516 | 1.63% | 95,516 | 1.63% | 95,516 | 1.45% | 95,516 | 1.41% | 95,516 | 1.4% | 95,516 | 1.47% | 124,495 | 2.05% | 124,495 | 2.01% | 124,495 | 2.08% | 172,792 | 2.73% | 172,792 | 2.92% | 172,792 | 2.87% | 172,792 | 2.75% | 172,792 | 2.61% | 250,067 | 3.57% | 250,067 | 3.71% | 250,067 | 3.66% | 250,067 | 3.55% | 250,067 | 3.2% | 250,067 | 3.21% | 250,067 | 3.21% | 250,067 | 3.18% | 250,067 | 3.26% | 250,067 | 3.28% | 250,067 | 3.33% | 250,067 | 3.39% | 250,067 | 3.69% | 250,067 | 3.88% | 250,067 | 3.98% | 250,067 | 3.98% | 250,067 | 3.8% | 250,067 | 3.65% | 250,067 | 3.78% | 250,067 | 3.8% | 218,147 | 3.37% | 218,147 | 3.42% | 218,147 | 3.59% | 218,147 | 3.79% | 218,147 | 3.91% | 218,147 | 4.39% | 246,528 | 5.46% | 246,528 | 5.47% | 246,528 | 5.33% | 246,528 | 5.72% | 246,528 | 5.14% | 246,528 | 4.89% | 246,528 | 5.14% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 583,117 | 9.12% | 583,117 | 9.66% | 583,117 | 9.34% | 562,966 | 9.18% | 562,966 | 9.44% | 562,966 | 9.61% | 562,966 | 9.61% | 527,176 | 8.01% | 527,176 | 7.76% | 527,176 | 7.72% | 527,176 | 8.1% | 513,898 | 8.47% | 513,898 | 8.28% | 513,898 | 8.58% | 475,653 | 7.5% | 475,653 | 8.03% | 475,653 | 7.9% | 475,653 | 7.56% | 475,653 | 7.2% | 463,776 | 6.62% | 463,776 | 6.88% | 463,776 | 6.78% | 463,776 | 6.58% | 430,437 | 5.52% | 430,437 | 5.53% | 430,437 | 5.52% | 430,437 | 5.48% | 412,802 | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 98,077 | 1.53% | 98,077 | 1.63% | 98,077 | 1.57% | 98,077 | 1.6% | 98,077 | 1.65% | 98,077 | 1.67% | 98,077 | 1.67% | 98,077 | 1.49% | 98,077 | 1.44% | 98,077 | 1.44% | 98,077 | 1.51% | 98,077 | 1.62% | 98,077 | 1.58% | 98,077 | 1.64% | 98,077 | 1.55% | 98,077 | 1.66% | 98,077 | 1.63% | 98,077 | 1.56% | 98,077 | 1.48% | 66,986 | 0.96% | 66,986 | 0.99% | 66,986 | 0.98% | 66,986 | 0.95% | 54,776 | 0.7% | 54,776 | 0.7% | 54,776 | 0.7% | 54,776 | 0.7% | 17,763 | 0.23% | 17,763 | 0.23% | 17,763 | 0.24% | 17,763 | 0.24% | 17,763 | 0.26% | 17,763 | 0.28% | 17,763 | 0.28% | 17,763 | 0.28% | 17,763 | 0.27% | 17,763 | 0.26% | 17,763 | 0.27% | 17,763 | 0.27% | 17,763 | 0.27% | 17,763 | 0.28% | 17,763 | 0.29% | 17,763 | 0.31% | 17,763 | 0.32% | 17,763 | 0.36% | 17,763 | 0.39% | 17,763 | 0.39% | 18,755 | 0.41% | 18,755 | 0.44% | 18,755 | 0.39% | 18,755 | 0.37% | 33,247 | 0.69% |
| 未分配盈餘（或待彌補虧損） | 1,895,429 | 29.65% | 1,563,387 | 25.91% | 1,506,607 | 24.14% | 1,623,789 | 26.48% | 1,606,748 | 26.95% | 1,595,508 | 27.23% | 1,439,774 | 24.58% | 1,610,315 | 24.46% | 1,595,597 | 23.49% | 1,565,630 | 22.93% | 1,419,497 | 21.82% | 1,430,499 | 23.59% | 1,366,883 | 22.02% | 1,331,927 | 22.23% | 1,559,218 | 24.6% | 1,489,271 | 25.16% | 1,465,540 | 24.33% | 1,445,075 | 22.96% | 1,423,942 | 21.54% | 1,521,256 | 21.7% | 1,193,669 | 17.72% | 1,211,187 | 17.72% | 1,189,745 | 16.88% | 1,368,243 | 17.53% | 1,314,255 | 16.89% | 1,213,756 | 15.56% | 1,166,715 | 14.85% | 1,209,715 | 15.79% | 1,155,682 | 15.15% | 1,082,417 | 14.42% | 1,016,179 | 13.77% | 1,032,958 | 15.23% | 1,056,749 | 16.42% | 1,004,639 | 16.01% | 986,206 | 15.71% | 1,062,018 | 16.13% | 1,038,820 | 15.18% | 1,000,167 | 15.13% | 839,389 | 12.74% | 1,060,811 | 16.36% | 994,002 | 15.58% | 902,023 | 14.83% | 832,814 | 14.46% | 999,903 | 17.91% | 932,135 | 18.75% | 893,776 | 19.79% | 859,663 | 19.06% | 973,448 | 21.04% | 901,918 | 20.93% | 872,918 | 18.21% | 782,609 | 15.54% | 854,212 | 17.81% |
| 保留盈餘合計 | 2,576,623 | 40.3% | 2,244,581 | 37.2% | 2,187,801 | 35.06% | 2,284,832 | 37.26% | 2,267,791 | 38.04% | 2,256,551 | 38.52% | 2,100,817 | 35.87% | 2,235,568 | 33.95% | 2,220,850 | 32.7% | 2,190,883 | 32.08% | 2,044,750 | 31.43% | 2,042,474 | 33.68% | 1,978,858 | 31.88% | 1,943,902 | 32.45% | 2,132,948 | 33.65% | 2,063,001 | 34.85% | 2,039,270 | 33.85% | 2,018,805 | 32.08% | 1,997,672 | 30.22% | 2,052,018 | 29.27% | 1,724,431 | 25.6% | 1,741,949 | 25.48% | 1,720,507 | 24.41% | 1,853,456 | 23.75% | 1,799,468 | 23.13% | 1,698,969 | 21.78% | 1,651,928 | 21.03% | 1,640,280 | 21.41% | 1,586,247 | 20.8% | 1,512,982 | 20.16% | 1,446,744 | 19.6% | 1,449,777 | 21.38% | 1,473,568 | 22.89% | 1,421,458 | 22.65% | 1,403,025 | 22.34% | 1,451,388 | 22.04% | 1,428,190 | 20.87% | 1,389,537 | 21.01% | 1,228,759 | 18.65% | 1,422,894 | 21.95% | 1,356,085 | 21.26% | 1,264,106 | 20.78% | 1,194,897 | 20.75% | 1,338,388 | 23.97% | 1,270,620 | 25.56% | 1,232,261 | 27.28% | 1,198,148 | 26.56% | 1,286,301 | 27.81% | 1,214,771 | 28.19% | 1,185,771 | 24.74% | 1,095,462 | 21.75% | 1,156,822 | 24.11% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (2,588) | -0.04% | 811 | 0.01% | (8,732) | -0.14% | (15,769) | -0.26% | (32,016) | -0.54% | (13,999) | -0.24% | (37,199) | -0.64% | (17,260) | -0.26% | (18,699) | -0.28% | (5,779) | -0.08% | (16,724) | -0.26% | (10,067) | -0.17% | (36,109) | -0.58% | (54,866) | -0.92% | (71,049) | -1.12% | (62,407) | -1.05% | (56,238) | -0.93% | (73,410) | -1.17% | (86,798) | -1.31% | (88,477) | -1.26% | (80,313) | -1.19% | (69,283) | -1.01% | (40,979) | -0.58% | (31,676) | -0.41% | (49,222) | -0.63% | (56,013) | -0.72% | (31,952) | -0.41% | (27,002) | -0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (156) | 0% | (298) | 0% | (2,119) | -0.03% | (3,820) | -0.06% | (3,381) | -0.06% | (5,429) | -0.09% | (6,716) | -0.11% | (9,475) | -0.14% | (10,933) | -0.16% | (11,468) | -0.17% | (6,476) | -0.1% | 888 | 0.01% | 4,040 | 0.07% | 1,871 | 0.03% | 2,512 | 0.04% | 2,351 | 0.04% | 1,481 | 0.02% | 813 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,744) | -0.04% | 513 | 0.01% | (10,851) | -0.17% | (19,589) | -0.32% | (35,397) | -0.59% | (19,428) | -0.33% | (43,915) | -0.75% | (26,735) | -0.41% | (29,632) | -0.44% | (17,247) | -0.25% | (23,200) | -0.36% | (9,179) | -0.15% | (32,069) | -0.52% | (52,995) | -0.88% | (68,537) | -1.08% | (60,056) | -1.01% | (54,757) | -0.91% | (72,597) | -1.15% | (86,798) | -1.31% | (88,477) | -1.26% | (80,313) | -1.19% | (69,283) | -1.01% | (40,979) | -0.58% | (31,676) | -0.41% | (49,222) | -0.63% | (56,013) | -0.72% | (31,952) | -0.41% | (27,002) | -0.35% | (37,013) | -0.49% | (39,233) | -0.52% | (47,768) | -0.65% | (58,682) | -0.87% | (26,580) | -0.41% | (18,084) | -0.29% | 2,940 | 0.05% | 18,112 | 0.28% | 21,650 | 0.32% | 43,322 | 0.66% | 18,662 | 0.28% | 26,106 | 0.4% | 30,943 | 0.49% | 14,884 | 0.24% | 3,278 | 0.06% | 12,035 | 0.22% | 12,332 | 0.25% | 5,563 | 0.12% | 10,990 | 0.24% | 3,454 | 0.07% | (21,368) | -0.5% | (24,364) | -0.51% | (14,661) | -0.29% | (16,928) | -0.35% |
| 歸屬於母公司業主之權益合計 | 3,635,337 | 56.86% | 3,306,552 | 54.79% | 3,238,408 | 51.89% | 3,326,701 | 54.24% | 3,293,852 | 55.25% | 3,298,581 | 56.31% | 3,118,360 | 53.24% | 3,270,291 | 49.67% | 3,252,676 | 47.89% | 3,235,094 | 47.38% | 3,083,008 | 47.39% | 3,123,732 | 51.5% | 3,037,226 | 48.93% | 2,981,344 | 49.77% | 3,203,145 | 50.54% | 3,141,679 | 53.07% | 3,123,247 | 51.85% | 3,084,942 | 49.02% | 3,049,608 | 46.13% | 3,179,550 | 45.35% | 2,860,127 | 42.46% | 2,888,675 | 42.26% | 2,895,537 | 41.08% | 3,037,789 | 38.93% | 2,966,255 | 38.12% | 2,858,965 | 36.66% | 2,835,985 | 36.1% | 2,829,287 | 36.93% | 2,765,243 | 36.26% | 2,689,758 | 35.84% | 2,614,985 | 35.43% | 2,607,104 | 38.45% | 2,662,997 | 41.37% | 2,619,383 | 41.74% | 2,621,974 | 41.75% | 2,639,512 | 40.08% | 2,619,852 | 38.29% | 2,602,871 | 39.36% | 2,417,433 | 36.7% | 2,587,092 | 39.91% | 2,525,120 | 39.58% | 2,417,082 | 39.74% | 2,336,267 | 40.56% | 2,488,515 | 44.56% | 2,421,044 | 48.69% | 2,333,714 | 51.66% | 2,305,028 | 51.1% | 2,385,645 | 51.57% | 2,289,293 | 53.12% | 2,257,297 | 47.09% | 2,176,691 | 43.21% | 2,235,784 | 46.6% |
| 非控制權益 | 90,016 | 1.41% | 92,634 | 1.54% | 91,846 | 1.47% | 92,766 | 1.51% | 93,741 | 1.57% | 102,383 | 1.75% | 101,029 | 1.72% | 104,473 | 1.59% | 115,519 | 1.7% | 118,284 | 1.73% | 118,361 | 1.82% | 122,561 | 2.02% | 119,261 | 1.92% | 120,314 | 2.01% | 122,985 | 1.94% | 125,585 | 2.12% | 128,625 | 2.14% | 126,816 | 2.02% | 128,054 | 1.94% | 369,169 | 5.27% | 152,229 | 2.26% | 161,659 | 2.36% | 167,272 | 2.37% | 167,981 | 2.15% | 167,236 | 2.15% | 171,595 | 2.2% | 171,783 | 2.19% | 170,435 | 2.22% | 169,023 | 2.22% | 166,787 | 2.22% | 166,743 | 2.26% | 166,101 | 2.45% | 171,264 | 2.66% | 174,963 | 2.79% | 176,784 | 2.82% | 178,981 | 2.72% | 179,471 | 2.62% | 181,027 | 2.74% | 133,094 | 2.02% | 131,734 | 2.03% | 132,329 | 2.07% | 134,226 | 2.21% | 133,225 | 2.31% | 131,701 | 2.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 權益總額 | 3,725,353 | 58.27% | 3,399,186 | 56.33% | 3,330,254 | 53.36% | 3,419,467 | 55.76% | 3,387,593 | 56.82% | 3,400,964 | 58.05% | 3,219,389 | 54.96% | 3,374,764 | 51.25% | 3,368,195 | 49.59% | 3,353,378 | 49.11% | 3,201,369 | 49.21% | 3,246,293 | 53.52% | 3,156,487 | 50.85% | 3,101,658 | 51.77% | 3,326,130 | 52.48% | 3,267,264 | 55.19% | 3,251,872 | 53.98% | 3,211,758 | 51.04% | 3,177,662 | 48.07% | 3,548,719 | 50.62% | 3,012,356 | 44.72% | 3,050,334 | 44.62% | 3,062,809 | 43.45% | 3,205,770 | 41.08% | 3,133,491 | 40.27% | 3,030,560 | 38.86% | 3,007,768 | 38.29% | 2,999,722 | 39.16% | 2,934,266 | 38.48% | 2,856,545 | 38.07% | 2,781,728 | 37.69% | 2,773,205 | 40.89% | 2,834,261 | 44.03% | 2,794,346 | 44.53% | 2,798,758 | 44.57% | 2,818,493 | 42.8% | 2,799,323 | 40.91% | 2,783,898 | 42.1% | 2,550,527 | 38.72% | 2,718,826 | 41.94% | 2,657,449 | 41.65% | 2,551,308 | 41.95% | 2,469,492 | 42.88% | 2,620,216 | 46.92% | 2,421,044 | 48.69% | 2,333,714 | 51.66% | 2,305,028 | 51.1% | 2,385,645 | 51.57% | 2,289,293 | 53.12% | 2,257,297 | 47.09% | 2,176,691 | 43.21% | 2,235,784 | 46.6% |
| 負債及權益總計 | 6,393,258 | 100% | 6,034,610 | 100% | 6,240,899 | 100% | 6,132,911 | 100% | 5,961,891 | 100% | 5,858,368 | 100% | 5,857,550 | 100% | 6,584,472 | 100% | 6,791,798 | 100% | 6,828,408 | 100% | 6,506,116 | 100% | 6,065,056 | 100% | 6,207,280 | 100% | 5,990,763 | 100% | 6,337,876 | 100% | 5,920,315 | 100% | 6,023,970 | 100% | 6,292,667 | 100% | 6,610,616 | 100% | 7,010,912 | 100% | 6,736,683 | 100% | 6,836,046 | 100% | 7,048,993 | 100% | 7,804,123 | 100% | 7,781,401 | 100% | 7,799,634 | 100% | 7,856,005 | 100% | 7,660,843 | 100% | 7,626,221 | 100% | 7,504,178 | 100% | 7,380,265 | 100% | 6,781,322 | 100% | 6,437,188 | 100% | 6,275,317 | 100% | 6,279,494 | 100% | 6,585,787 | 100% | 6,842,667 | 100% | 6,612,366 | 100% | 6,586,811 | 100% | 6,482,643 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 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% | 2,958,000 | 0.07% | 2,958,000 | 0.07% | 2,958,000 | 0.06% | 2,958,000 | 0.07% | 2,958,000 | 0.06% | 2,958,000 | 0.06% | 2,958,000 | 0.06% |
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
亞崴(1530) 截至2024年第1季「流動資產」總計約為NT$38.16億元，相較上一季增加約NT$1,326萬元、相較去年年末增加約NT$1,326萬元
亞崴(1530) 2024年第1季財報顯示公司「流動資產」總計約NT$38.16億元、約佔整體資產的62.22%。
對比上一季
上一季流動資產總計約NT$38.03億元、約佔整體資產的63.79%。今年第1季相較上一季增加約NT$1,326萬元。
對比去年年末
去年年末流動資產則為NT$38.03億元、約佔整體資產的63.79%。今年第1季相較去年年末增加約NT$1,326萬元。
| 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 | 3,816,116 | 62.22% | 3,802,854 | 63.79% | 3,687,307 | 62.94% | 3,704,698 | 63.25% | 4,393,675 | 66.73% | 4,604,226 | 67.79% | 4,606,670 | 67.46% | 4,245,956 | 65.26% | 3,747,176 | 61.78% | 3,859,310 | 62.17% | 3,626,784 | 60.54% | 3,958,300 | 62.45% | 3,528,827 | 59.61% | 3,616,189 | 60.03% | 3,624,276 | 57.60% | 4,245,389 | 64.22% | 4,634,168 | 66.10% | 3,885,376 | 57.67% | 4,012,648 | 58.70% | 4,205,473 | 59.66% | 4,943,788 | 63.35% | 5,002,351 | 64.29% | 5,148,467 | 66.01% | 5,219,697 | 66.44% | 5,004,302 | 65.32% | 4,973,575 | 65.22% | 5,109,922 | 68.09% | 5,076,536 | 68.79% | 4,563,701 | 67.30% | 4,258,680 | 66.16% | 4,114,894 | 65.57% | 4,078,129 | 64.94% | 4,353,002 | 66.10% | 4,579,298 | 66.92% | 4,520,988 | 68.37% | 4,510,982 | 68.49% | 4,342,478 | 66.99% | 4,199,416 | 65.82% | 3,968,187 | 65.24% | 3,653,312 | 63.43% |
非流動資產
亞崴(1530) 截至2023年第3季「非流動資產」總計約為NT$21.71億元，相較上一季增加約NT$1,821萬元、相較去年年末減少約NT$-1,651萬元
亞崴(1530) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.71億元、約佔整體資產的37.06%。
對比上一季
上一季非流動資產總計約NT$21.53億元、約佔整體資產的36.75%。今年第3季相較上一季增加約NT$1,821萬元。
對比去年年末
去年年末非流動資產則為NT$21.88億元、約佔整體資產的32.21%。今年第3季相較去年年末減少約NT$-1,651萬元。
| 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 | 2,171,061 | 37.06% | 2,152,852 | 36.75% | 2,190,797 | 33.27% | 2,187,572 | 32.21% | 2,221,738 | 32.54% | 2,260,160 | 34.74% | 2,317,880 | 38.22% | 2,347,970 | 37.83% | 2,363,979 | 39.46% | 2,379,576 | 37.55% | 2,391,488 | 40.39% | 2,407,781 | 39.97% | 2,668,391 | 42.40% | 2,365,227 | 35.78% | 2,376,744 | 33.90% | 2,851,307 | 42.33% | 2,823,398 | 41.30% | 2,843,520 | 40.34% | 2,860,335 | 36.65% | 2,779,050 | 35.71% | 2,651,167 | 33.99% | 2,636,308 | 33.56% | 2,656,541 | 34.68% | 2,652,646 | 34.78% | 2,394,256 | 31.91% | 2,303,729 | 31.21% | 2,217,621 | 32.70% | 2,178,508 | 33.84% | 2,160,423 | 34.43% | 2,201,365 | 35.06% | 2,232,785 | 33.90% | 2,263,369 | 33.08% | 2,091,378 | 31.63% | 2,075,829 | 31.51% | 2,140,165 | 33.01% | 2,180,287 | 34.18% | 2,114,133 | 34.76% | 2,106,285 | 36.57% | 2,105,458 | 37.70% | 1,749,673 | 35.19% |
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。
