1532
29.5
TWD+0.05 (0.17%)
2025.04.02收盤
勤美－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 | 6,030,407 | 11.41% | 6,322,973 | 11.88% | 7,334,137 | 13.81% | 7,132,848 | 13.11% | 6,556,648 | 12.11% | 5,992,373 | 11.33% | 6,037,811 | 11.46% | 5,166,978 | 9.8% | 6,068,902 | 11.44% | 3,636,733 | 7.3% | 4,071,574 | 8.32% | 4,270,182 | 8.63% | 5,039,645 | 10.08% | 4,082,796 | 8.37% | 4,186,529 | 8.59% | 3,696,663 | 8.13% | 4,213,805 | 9.41% | 4,189,484 | 9.5% | 3,728,199 | 8.68% | 3,895,906 | 9.19% | 3,700,547 | 8.62% | 3,324,214 | 8.34% | 3,545,085 | 8.96% | 3,984,008 | 9.83% | 3,896,690 | 10.25% | 3,552,176 | 9.32% | 3,578,997 | 9.08% | 3,835,780 | 9.65% | 3,630,012 | 9.23% | 3,116,727 | 8.54% | 2,927,605 | 8.16% | 2,617,184 | 7.5% | 2,174,666 | 6.19% | 2,264,814 | 6.35% | 1,938,232 | 5.45% | 2,128,329 | 5.9% | 2,098,788 | 5.79% | 2,734,939 | 7.23% | 4,050,222 | 10.26% | 2,194,733 | 5.8% | 2,121,818 | 5.42% | 1,971,284 | 4.94% | 2,033,282 | 5.17% | 2,445,378 | 6.27% | 1,686,602 | 4.47% | 1,895,756 | 4.96% | 1,769,360 | 4.61% | 2,119,386 | 5.85% | 1,971,237 | 5.66% | 1,229,916 | 3.61% | 1,475,885 | 4.31% | 1,549,343 | 4.69% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 71 | 0% | 115 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,440 | 0.11% | 47,200 | 0.11% | 51,440 | 0.12% | 25,320 | 0.06% | 17,385 | 0.04% | 12,800 | 0.03% | 2,960 | 0.01% | 0 | 0% | 648 | 0% | 45,491 | 0.11% | 44,378 | 0.11% | 50,335 | 0.14% | 54,348 | 0.15% | 56,587 | 0.16% | 93,455 | 0.27% | 102,280 | 0.29% | 83,139 | 0.23% | 73,485 | 0.2% | 86,184 | 0.24% | 110,048 | 0.29% | 118,736 | 0.3% | 117,288 | 0.31% | 121,632 | 0.31% | 124,528 | 0.31% | 132,406 | 0.34% | 161,622 | 0.41% | 190,092 | 0.5% | 265,398 | 0.69% | 160,787 | 0.42% | 222,279 | 0.61% | 155,494 | 0.45% | 5,380 | 0.02% | 5,287 | 0.02% | 100,289 | 0.3% | ||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,397 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,397 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 3,070,211 | 5.81% | 3,151,119 | 5.92% | 3,325,498 | 6.26% | 3,509,104 | 6.45% | 3,659,978 | 6.76% | 3,851,217 | 7.28% | 3,386,772 | 6.43% | 3,453,432 | 6.55% | 3,814,610 | 7.19% | 4,103,536 | 8.24% | 3,570,821 | 7.3% | 4,003,947 | 8.09% | 4,071,069 | 8.15% | 3,838,915 | 7.87% | 3,887,874 | 7.98% | 3,875,511 | 8.53% | 3,818,110 | 8.52% | 3,504,756 | 7.94% | 3,247,212 | 7.56% | 3,249,330 | 7.66% | 3,903,549 | 9.09% | 3,999,570 | 10.04% | 4,071,474 | 10.29% | 4,282,773 | 10.56% | 4,306,821 | 11.33% | 4,101,557 | 10.76% | 4,309,955 | 10.94% | 4,060,861 | 10.22% | 4,407,073 | 11.21% | 3,997,585 | 10.95% | 4,146,277 | 11.55% | 3,907,429 | 11.2% | 4,193,993 | 11.93% | 4,104,992 | 11.51% | 4,354,517 | 12.25% | 4,484,041 | 12.43% | 4,765,819 | 13.15% | 4,668,009 | 12.35% | 4,354,055 | 11.02% | 4,432,541 | 11.71% | 4,945,067 | 12.62% | 4,300,521 | 10.77% | 3,974,507 | 10.12% | 3,943,351 | 10.11% | 3,968,177 | 10.53% | 3,908,030 | 10.23% | 3,828,221 | 9.97% | 3,267,747 | 9.01% | 3,264,944 | 9.37% | 3,599,558 | 10.58% | 3,929,208 | 11.48% | 3,686,945 | 11.16% |
| 應收帳款－關係人淨額 | 1,655 | 0% | 1,407 | 0% | 634 | 0% | 10,081 | 0.02% | 5,993 | 0.01% | 5,971 | 0.01% | 6,852 | 0.01% | 7,454 | 0.01% | 9,163 | 0.02% | 3,679 | 0.01% | 5,123 | 0.01% | 4,825 | 0.01% | 2,721 | 0.01% | 6,104 | 0.01% | 3,094 | 0.01% | 3,673 | 0.01% | 979 | 0% | 864 | 0% | 370 | 0% | 1,047 | 0% | 515 | 0% | 797 | 0% | 1,213 | 0% | 1,751 | 0% | 1,276 | 0% | 1,619 | 0% | 1,298 | 0% | 1,827 | 0% | 1,100 | 0% | 947 | 0% | 673 | 0% | 1,394 | 0% | 804 | 0% | 2,186 | 0.01% | 642 | 0% | 1,217 | 0% | 923 | 0% | 288 | 0% | 638 | 0% | 5,739 | 0.02% | 2,625 | 0.01% | 1,793 | 0% | 2,804 | 0.01% | 911 | 0% | 8,861 | 0.02% | 6,183 | 0.02% | 35,851 | 0.1% | 16,369 | 0.05% | 20,023 | 0.06% | 40,576 | 0.12% | ||||
| 其他應收款 | 128,706 | 0.24% | 139,447 | 0.26% | 118,372 | 0.22% | 86,766 | 0.16% | 66,931 | 0.12% | 97,480 | 0.18% | 102,337 | 0.19% | 99,258 | 0.19% | 78,170 | 0.15% | 70,615 | 0.14% | 70,139 | 0.14% | 97,064 | 0.2% | 121,582 | 0.24% | 113,119 | 0.23% | 73,653 | 0.15% | 72,665 | 0.16% | 58,957 | 0.13% | 71,112 | 0.16% | 60,519 | 0.14% | 51,390 | 0.12% | 47,180 | 0.11% | 86,209 | 0.22% | 30,887 | 0.08% | 49,037 | 0.12% | 81,054 | 0.21% | 47,992 | 0.13% | 39,924 | 0.1% | 679,841 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 4,360 | 0.01% | 4,265 | 0.01% | 5,417 | 0.01% | 4,349 | 0.01% | 4,503 | 0.01% | 291 | 0% | 496 | 0% | 85 | 0% | 4,888 | 0.01% | 14,965 | 0.03% | 9,806 | 0.02% | 13,346 | 0.03% | 25,652 | 0.05% | 28,983 | 0.06% | 46,455 | 0.1% | 49,831 | 0.11% | 35,408 | 0.08% | 39,413 | 0.09% | 41,911 | 0.1% | 34,549 | 0.08% | 28,160 | 0.07% | 21,180 | 0.05% | 25,484 | 0.06% | 21,063 | 0.05% | 15,948 | 0.04% | 15,636 | 0.04% | 20,216 | 0.05% | 4,087 | 0.01% | 10,204 | 0.03% | 10,615 | 0.03% | 30,381 | 0.08% | 5,232 | 0.01% | 6,093 | 0.02% | 3,477 | 0.01% | 1,584 | 0% | 1,431 | 0% | 3,135 | 0.01% | 6,059 | 0.02% | 5,402 | 0.01% | 8,588 | 0.02% | 6,275 | 0.02% | 8,920 | 0.02% | 4,934 | 0.01% | 4,549 | 0.01% | ||||||||||||||||
| 存貨 | 19,993,664 | 37.83% | 19,649,839 | 36.91% | 19,861,541 | 37.41% | 21,919,444 | 40.28% | 22,791,079 | 42.09% | 22,162,205 | 41.9% | 22,726,593 | 43.14% | 22,828,015 | 43.29% | 22,046,213 | 41.57% | 21,383,465 | 42.93% | 20,719,420 | 42.36% | 19,870,597 | 40.16% | 20,007,434 | 40.04% | 20,594,464 | 42.23% | 21,131,088 | 43.36% | 18,876,337 | 41.54% | 18,216,289 | 40.67% | 18,655,218 | 42.28% | 18,397,727 | 42.86% | 17,768,676 | 41.91% | 17,686,807 | 41.2% | 14,691,452 | 36.87% | 14,267,773 | 36.05% | 14,407,549 | 35.54% | 14,291,572 | 37.6% | 14,732,691 | 38.66% | 15,396,999 | 39.08% | 15,204,634 | 38.26% | 14,995,117 | 38.14% | 12,606,472 | 34.53% | 12,518,524 | 34.87% | 12,392,486 | 35.51% | 12,403,228 | 35.28% | 12,560,633 | 35.21% | 12,508,819 | 35.19% | 12,347,749 | 34.22% | 12,200,323 | 33.67% | 12,951,289 | 34.25% | 13,306,513 | 33.69% | 13,335,268 | 35.24% | 14,112,174 | 36.03% | 14,639,644 | 36.66% | 14,454,103 | 36.79% | 13,591,006 | 34.84% | 13,463,178 | 35.72% | 12,840,308 | 33.62% | 13,310,471 | 34.67% | 12,352,935 | 34.08% | 11,623,955 | 33.36% | 12,080,468 | 35.5% | 11,785,082 | 34.43% | 10,826,007 | 32.77% |
| 預付款項 | 198,083 | 0.37% | 288,023 | 0.54% | 197,840 | 0.37% | 187,465 | 0.34% | 171,744 | 0.32% | 188,865 | 0.36% | 199,762 | 0.38% | 198,348 | 0.38% | 194,796 | 0.37% | 218,857 | 0.44% | 266,372 | 0.54% | 224,272 | 0.45% | 328,881 | 0.66% | 346,106 | 0.71% | 300,459 | 0.62% | 275,144 | 0.61% | 245,146 | 0.55% | 281,311 | 0.64% | 285,789 | 0.67% | 299,787 | 0.71% | 268,535 | 0.63% | 300,216 | 0.75% | 362,168 | 0.91% | 262,534 | 0.65% | 271,283 | 0.71% | 425,889 | 1.12% | 536,798 | 1.36% | 612,403 | 1.54% | 522,399 | 1.33% | 732,841 | 2.01% | 599,844 | 1.67% | 564,957 | 1.62% | 633,652 | 1.8% | 637,644 | 1.79% | 533,517 | 1.5% | 694,232 | 1.92% | 656,096 | 1.81% | 623,180 | 1.65% | 505,220 | 1.28% | 409,716 | 1.08% | 464,730 | 1.19% | 902,075 | 2.26% | 1,058,435 | 2.69% | 1,017,502 | 2.61% | 902,812 | 2.4% | 841,255 | 2.2% | 875,116 | 2.28% | 606,199 | 1.67% | 505,760 | 1.45% | 558,991 | 1.64% | 637,168 | 1.86% | 399,578 | 1.21% |
| 其他流動資產 | 4,206,449 | 7.96% | 4,361,084 | 8.19% | 3,473,195 | 6.54% | 2,986,956 | 5.49% | 2,557,988 | 4.72% | 2,390,383 | 4.52% | 2,267,672 | 4.3% | 2,762,947 | 5.24% | 2,690,565 | 5.07% | 2,063,732 | 4.14% | 2,032,017 | 4.15% | 2,676,974 | 5.41% | 2,834,768 | 5.67% | 2,666,631 | 5.47% | 2,334,656 | 4.79% | 2,104,102 | 4.63% | 2,070,654 | 4.62% | 1,715,407 | 3.89% | 1,729,040 | 4.03% | 1,458,800 | 3.44% | 1,478,795 | 3.44% | 1,235,068 | 3.1% | 952,814 | 2.41% | 1,039,669 | 2.56% | 1,063,641 | 2.8% | 950,820 | 2.5% | 1,226,126 | 3.11% | 1,094,831 | 2.76% | 1,351,135 | 3.44% | 1,785,184 | 4.89% | 1,498,760 | 4.18% | 1,212,867 | 3.48% | 1,231,320 | 3.5% | 1,397,121 | 3.92% | 1,539,132 | 4.33% | 1,555,894 | 4.31% | 1,567,069 | 4.32% | 1,535,281 | 4.06% | 1,983,153 | 5.02% | 1,973,092 | 5.21% | 1,824,152 | 4.66% | 2,632,529 | 6.59% | 2,382,187 | 6.06% | 2,331,588 | 5.98% | 2,153,161 | 5.71% | 1,333,757 | 3.49% | 1,299,592 | 3.39% | 955,416 | 2.64% | 720,579 | 2.07% | 1,005,941 | 2.96% | 922,088 | 2.69% | 920,935 | 2.79% |
| 其他金融資產－流動 | 3,101,073 | 5.87% | 3,323,773 | 6.24% | 2,545,280 | 4.79% | 1,975,226 | 3.63% | 1,654,490 | 3.06% | 1,471,689 | 2.78% | 1,314,216 | 2.49% | 1,804,906 | 3.42% | 1,900,962 | 3.58% | 1,304,713 | 2.62% | 1,325,214 | 2.71% | 1,998,584 | 4.04% | 2,195,250 | 4.39% | 1,814,725 | 3.72% | 1,525,948 | 3.13% | 1,479,111 | 3.25% | 1,562,746 | 3.49% | 1,213,279 | 2.75% | 1,241,626 | 2.89% | 1,014,031 | 2.39% | 1,078,864 | 2.51% | 867,197 | 2.18% | 616,179 | 1.56% | 672,499 | 1.66% | 760,460 | 2% | 687,543 | 1.8% | 967,625 | 2.46% | 850,826 | 2.14% | 1,122,734 | 2.86% | 1,528,104 | 4.19% | 1,274,095 | 3.55% | 977,733 | 2.8% | 995,274 | 2.83% | 1,094,324 | 3.07% | 1,186,480 | 3.34% | 1,188,016 | 3.29% | 1,222,445 | 3.37% | 1,111,302 | 2.94% | 1,597,013 | 4.04% | 1,574,556 | 4.16% | 1,453,409 | 3.71% | 1,985,142 | 4.97% | 1,722,499 | 4.38% | 1,656,748 | 4.25% | 1,499,896 | 3.98% | 690,108 | 1.81% | 675,553 | 1.76% | 462,233 | 1.28% | 346,942 | 1% | 571,837 | 1.68% | 518,406 | 1.51% | 474,055 | 1.44% |
| 其他流動資產－其他 | 574,044 | 1.09% | 537,934 | 1.01% | 534,626 | 1.01% | 566,290 | 1.04% | 480,231 | 0.89% | 499,816 | 0.95% | 528,421 | 1% | 527,529 | 1% | 360,259 | 0.68% | 337,641 | 0.68% | 328,421 | 0.67% | 342,772 | 0.69% | 325,606 | 0.65% | 537,016 | 1.1% | 448,526 | 0.92% | 326,366 | 0.72% | 284,867 | 0.64% | 306,095 | 0.69% | 294,932 | 0.69% | 264,415 | 0.62% | 243,827 | 0.57% | 238,016 | 0.6% | 230,433 | 0.58% | 260,968 | 0.64% | 196,979 | 0.52% | 263,277 | 0.69% | 258,501 | 0.66% | 244,005 | 0.61% | 228,401 | 0.58% | 257,080 | 0.7% | 224,665 | 0.63% | 235,134 | 0.67% | 236,046 | 0.67% | 302,797 | 0.85% | 352,652 | 0.99% | 367,878 | 1.02% | 344,624 | 0.95% | 423,979 | 1.12% | 386,140 | 0.98% | 398,536 | 1.05% | 370,743 | 0.95% | 647,387 | 1.62% | 659,688 | 1.68% | 674,840 | 1.73% | 653,265 | 1.73% | 643,649 | 1.69% | 624,039 | 1.63% | 493,183 | 1.36% | 373,637 | 1.07% | 434,104 | 1.28% | 403,682 | 1.18% | 446,880 | 1.35% |
| 取得合約之增額成本－流動 | 531,332 | 1.01% | 499,377 | 0.94% | 393,289 | 0.74% | 445,440 | 0.82% | 423,267 | 0.78% | 418,878 | 0.79% | 425,035 | 0.81% | 430,512 | 0.82% | 429,344 | 0.81% | 421,378 | 0.85% | 378,382 | 0.77% | 335,618 | 0.68% | 313,912 | 0.63% | 314,890 | 0.65% | 360,182 | 0.74% | 298,625 | 0.66% | 223,041 | 0.5% | 196,033 | 0.44% | 192,482 | 0.45% | 180,354 | 0.43% | 156,104 | 0.36% | 129,855 | 0.33% | 106,202 | 0.27% | 106,202 | 0.26% | 106,202 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 33,634,932 | 63.65% | 33,918,228 | 63.71% | 34,316,749 | 64.63% | 35,837,013 | 65.85% | 35,814,864 | 66.14% | 34,688,785 | 65.59% | 34,728,295 | 65.92% | 34,516,517 | 65.46% | 34,907,307 | 65.83% | 31,495,582 | 63.22% | 30,745,272 | 62.85% | 31,161,207 | 62.98% | 32,431,752 | 64.9% | 31,677,118 | 64.95% | 31,963,808 | 65.59% | 28,953,926 | 63.72% | 28,659,348 | 63.99% | 28,457,565 | 64.5% | 27,536,207 | 64.14% | 26,806,685 | 63.23% | 27,165,528 | 63.28% | 23,684,026 | 59.43% | 23,274,283 | 58.8% | 24,061,184 | 59.35% | 23,931,245 | 62.96% | 24,150,675 | 63.37% | 25,449,072 | 64.59% | 25,800,292 | 64.92% | 25,501,681 | 64.86% | 22,587,498 | 61.86% | 22,153,215 | 61.72% | 21,194,531 | 60.73% | 21,082,741 | 59.97% | 21,355,669 | 59.86% | 21,156,165 | 59.51% | 21,601,346 | 59.86% | 21,602,172 | 59.61% | 22,839,100 | 60.4% | 24,654,953 | 62.43% | 22,784,743 | 60.21% | 23,933,692 | 61.1% | 24,956,264 | 62.49% | 24,357,929 | 61.99% | 23,857,452 | 61.15% | 22,610,701 | 59.99% | 23,365,129 | 61.18% | 21,538,923 | 56.11% | 19,863,783 | 54.8% | 18,624,114 | 53.45% | 18,698,147 | 54.95% | 18,990,902 | 55.49% | 17,892,219 | 54.17% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 156 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 216,256 | 0.41% | 216,316 | 0.41% | 201,977 | 0.38% | 201,977 | 0.37% | 192,751 | 0.36% | 196,151 | 0.37% | 196,151 | 0.37% | 176,151 | 0.33% | 179,363 | 0.34% | 177,098 | 0.36% | 152,342 | 0.31% | 201,499 | 0.41% | 215,295 | 0.43% | 210,945 | 0.43% | 216,561 | 0.44% | 255,364 | 0.56% | 257,587 | 0.58% | 250,179 | 0.57% | 208,065 | 0.48% | 208,065 | 0.49% | 216,065 | 0.5% | 216,065 | 0.54% | 216,065 | 0.55% | 225,680 | 0.56% | 207,818 | 0.55% | 207,818 | 0.55% | 193,456 | 0.49% | 193,456 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 721,466 | 1.37% | 719,476 | 1.35% | 728,397 | 1.37% | 675,334 | 1.24% | 685,724 | 1.27% | 644,116 | 1.22% | 656,444 | 1.25% | 670,118 | 1.27% | 707,979 | 1.34% | 724,714 | 1.45% | 793,212 | 1.62% | 883,528 | 1.79% | 751,056 | 1.5% | 670,223 | 1.37% | 696,554 | 1.43% | 729,750 | 1.61% | 748,266 | 1.67% | 758,284 | 1.72% | 777,708 | 1.81% | 815,300 | 1.92% | 853,073 | 1.99% | 824,242 | 2.07% | 840,829 | 2.12% | 860,030 | 2.12% | 864,157 | 2.27% | 854,352 | 2.24% | 822,493 | 2.09% | 820,227 | 2.06% | 870,853 | 2.21% | 883,297 | 2.42% | 895,443 | 2.49% | 894,654 | 2.56% | 809,561 | 2.3% | 819,892 | 2.3% | 844,319 | 2.37% | 811,372 | 2.25% | 825,241 | 2.28% | 848,186 | 2.24% | 927,157 | 2.35% | 969,289 | 2.56% | 998,915 | 2.55% | 920,307 | 2.3% | 922,563 | 2.35% | 955,826 | 2.45% | 881,631 | 2.34% | 848,826 | 2.22% | 937,696 | 2.44% | 950,644 | 2.62% | 939,640 | 2.7% | 920,893 | 2.71% | 927,085 | 2.71% | 941,380 | 2.85% |
| 不動產、廠房及設備 | 14,178,054 | 26.83% | 11,237,224 | 21.11% | 11,011,008 | 20.74% | 10,861,522 | 19.96% | 10,588,497 | 19.55% | 10,520,680 | 19.89% | 10,342,080 | 19.63% | 10,621,974 | 20.14% | 10,610,646 | 20.01% | 10,864,212 | 21.81% | 10,642,730 | 21.76% | 10,851,095 | 21.93% | 10,590,049 | 21.19% | 10,346,729 | 21.21% | 10,254,114 | 21.04% | 10,326,609 | 22.72% | 10,164,563 | 22.7% | 9,542,117 | 21.63% | 9,438,819 | 21.99% | 9,541,452 | 22.51% | 9,589,959 | 22.34% | 10,121,059 | 25.4% | 10,350,321 | 26.15% | 10,436,163 | 25.74% | 10,280,411 | 27.05% | 10,274,598 | 26.96% | 10,256,223 | 26.03% | 10,091,065 | 25.39% | 10,051,747 | 25.56% | 10,146,757 | 27.79% | 10,043,154 | 27.98% | 10,060,401 | 28.83% | 10,462,013 | 29.76% | 10,666,129 | 29.9% | 10,689,754 | 30.07% | 10,923,011 | 30.27% | 11,050,734 | 30.49% | 11,328,724 | 29.96% | 11,148,274 | 28.23% | 11,299,891 | 29.86% | 11,459,910 | 29.26% | 11,302,024 | 28.3% | 11,240,181 | 28.61% | 11,399,708 | 29.22% | 11,374,484 | 30.18% | 11,234,488 | 29.42% | 13,209,835 | 34.41% | 12,764,994 | 35.22% | 12,256,078 | 35.17% | 11,490,518 | 33.77% | 11,354,312 | 33.18% | 11,293,956 | 34.19% |
| 使用權資產 | 1,490,950 | 2.82% | 1,543,878 | 2.9% | 1,587,781 | 2.99% | 1,629,897 | 2.99% | 1,673,213 | 3.09% | 1,713,559 | 3.24% | 1,755,928 | 3.33% | 1,811,142 | 3.43% | 1,859,349 | 3.51% | 1,912,575 | 3.84% | 1,961,585 | 4.01% | 2,015,708 | 4.07% | 2,033,761 | 4.07% | 2,074,621 | 4.25% | 2,125,231 | 4.36% | 2,172,054 | 4.78% | 2,222,519 | 4.96% | 2,259,511 | 5.12% | 2,305,525 | 5.37% | 2,365,640 | 5.58% | 2,422,158 | 5.64% | 2,476,740 | 6.22% | 2,539,886 | 6.42% | 2,597,479 | 6.41% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 880,419 | 1.67% | 659,954 | 1.24% | 660,379 | 1.24% | 660,804 | 1.21% | 661,229 | 1.22% | 661,654 | 1.25% | 662,144 | 1.26% | 662,765 | 1.26% | 663,386 | 1.25% | 664,007 | 1.33% | 664,629 | 1.36% | 705,906 | 1.43% | 706,674 | 1.41% | 707,443 | 1.45% | 708,211 | 1.45% | 708,979 | 1.56% | 691,156 | 1.54% | 691,925 | 1.57% | 636,589 | 1.48% | 638,081 | 1.51% | 639,573 | 1.49% | 641,064 | 1.61% | 601,550 | 1.52% | 602,904 | 1.49% | 604,257 | 1.59% | 605,611 | 1.59% | 634,453 | 1.61% | 869,156 | 2.19% | 871,077 | 2.22% | 872,997 | 2.39% | 827,175 | 2.3% | 829,026 | 2.38% | 830,878 | 2.36% | 832,729 | 2.33% | 834,581 | 2.35% | 836,432 | 2.32% | 838,284 | 2.31% | 840,135 | 2.22% | 841,987 | 2.13% | 843,837 | 2.23% | 845,690 | 2.16% | 847,541 | 2.12% | 849,392 | 2.16% | 851,244 | 2.18% | 853,096 | 2.26% | 854,947 | 2.24% | 834,850 | 2.17% | 836,655 | 2.31% | 838,458 | 2.41% | 840,262 | 2.47% | 842,066 | 2.46% | 843,870 | 2.55% |
| 無形資產 | 457,063 | 0.86% | 447,291 | 0.84% | 441,761 | 0.83% | 437,587 | 0.8% | 429,275 | 0.79% | 432,689 | 0.82% | 419,310 | 0.8% | 425,431 | 0.81% | 426,746 | 0.8% | 422,852 | 0.85% | 411,925 | 0.84% | 412,280 | 0.83% | 400,544 | 0.8% | 399,397 | 0.82% | 393,294 | 0.81% | 398,785 | 0.88% | 400,762 | 0.89% | 398,725 | 0.9% | 398,061 | 0.93% | 409,056 | 0.96% | 415,890 | 0.97% | 428,753 | 1.08% | 442,899 | 1.12% | 452,305 | 1.12% | 451,287 | 1.19% | 455,145 | 1.19% | 471,326 | 1.2% | 475,211 | 1.2% | 478,336 | 1.22% | 493,383 | 1.35% | 504,493 | 1.41% | 510,326 | 1.46% | 548,571 | 1.56% | 542,595 | 1.52% | 566,617 | 1.59% | 571,535 | 1.58% | 590,225 | 1.63% | 598,137 | 1.58% | 572,415 | 1.45% | 588,708 | 1.56% | 603,917 | 1.54% | 587,871 | 1.47% | 586,294 | 1.49% | 605,949 | 1.55% | 602,029 | 1.6% | 604,819 | 1.58% | 622,830 | 1.62% | 626,613 | 1.73% | 618,438 | 1.77% | 631,078 | 1.85% | 649,909 | 1.9% | 650,388 | 1.97% |
| 遞延所得稅資產 | 120,167 | 0.23% | 177,626 | 0.33% | 180,344 | 0.34% | 180,627 | 0.33% | 186,598 | 0.34% | 178,624 | 0.34% | 177,198 | 0.34% | 181,345 | 0.34% | 175,561 | 0.33% | 100,523 | 0.2% | 97,159 | 0.2% | 40,399 | 0.08% | 34,713 | 0.07% | 33,947 | 0.07% | 31,451 | 0.06% | 36,984 | 0.08% | 38,213 | 0.09% | 35,810 | 0.08% | 36,463 | 0.08% | 33,996 | 0.08% | 32,234 | 0.08% | 26,918 | 0.07% | 28,150 | 0.07% | 27,200 | 0.07% | 28,092 | 0.07% | 26,316 | 0.07% | 27,753 | 0.07% | 29,759 | 0.07% | 28,222 | 0.07% | 31,010 | 0.08% | 29,658 | 0.08% | 25,638 | 0.07% | 25,411 | 0.07% | 26,769 | 0.08% | 26,487 | 0.07% | 26,798 | 0.07% | 22,356 | 0.06% | 22,925 | 0.06% | 22,205 | 0.06% | 22,208 | 0.06% | 22,507 | 0.06% | 21,524 | 0.05% | 26,871 | 0.07% | 27,076 | 0.07% | 26,697 | 0.07% | 22,265 | 0.06% | 22,552 | 0.06% | 22,371 | 0.06% | 22,307 | 0.06% | 18,602 | 0.05% | 19,008 | 0.06% | 18,298 | 0.06% |
| 其他非流動資產 | 1,145,770 | 2.17% | 4,317,386 | 8.11% | 3,970,015 | 7.48% | 3,937,900 | 7.24% | 3,917,282 | 7.23% | 3,850,844 | 7.28% | 3,742,457 | 7.1% | 3,663,302 | 6.95% | 3,499,058 | 6.6% | 3,454,304 | 6.93% | 3,447,148 | 7.05% | 3,202,523 | 6.47% | 2,808,189 | 5.62% | 2,650,861 | 5.44% | 2,346,361 | 4.81% | 1,859,850 | 4.09% | 1,604,906 | 3.58% | 1,726,587 | 3.91% | 1,591,941 | 3.71% | 1,574,984 | 3.72% | 1,593,222 | 3.71% | 1,431,688 | 3.59% | 1,289,232 | 3.26% | 1,276,451 | 3.15% | 1,640,890 | 4.32% | 1,533,462 | 4.02% | 1,546,222 | 3.92% | 1,459,511 | 3.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 2,896 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,446 | 0.01% | 633 | 0% | 13,151 | 0.03% | 13,117 | 0.03% | 14,551 | 0.03% | 14,172 | 0.03% | 13,265 | 0.03% | 13,931 | 0.03% | 13,479 | 0.03% | 13,053 | 0.03% | 0 | 0% | 8,443 | 0.02% | 8,026 | 0.02% | 7,643 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 929,901 | 1.76% | 937,758 | 1.76% | 705,276 | 1.33% | 704,386 | 1.29% | 704,533 | 1.3% | 694,696 | 1.31% | 690,442 | 1.31% | 686,913 | 1.3% | 686,862 | 1.3% | 686,716 | 1.38% | 686,732 | 1.4% | 686,984 | 1.39% | 687,586 | 1.38% | 683,509 | 1.4% | 683,655 | 1.4% | 683,022 | 1.5% | 684,059 | 1.53% | 681,279 | 1.54% | 679,748 | 1.58% | 680,671 | 1.61% | 680,391 | 1.58% | 680,848 | 1.71% | 682,935 | 1.73% | 683,000 | 1.68% | 682,985 | 1.8% | 682,361 | 1.79% | 682,392 | 1.73% | 680,782 | 1.71% | 681,241 | 1.73% | 731,779 | 2% | 680,370 | 1.9% | 681,996 | 1.95% | 683,111 | 1.94% | 683,839 | 1.92% | 679,401 | 1.91% | 679,844 | 1.88% | 679,744 | 1.88% | 682,121 | 1.8% | 682,502 | 1.73% | 682,913 | 1.8% | 683,858 | 1.75% | 687,064 | 1.72% | 687,037 | 1.75% | 686,870 | 1.76% | 687,575 | 1.82% | 604,275 | 1.58% | 603,854 | 1.57% | 603,162 | 1.66% | 791,914 | 2.27% | 797,477 | 2.34% | 797,175 | 2.33% | 791,655 | 2.4% |
| 其他非流動資產－其他 | 212,973 | 0.4% | 3,379,628 | 6.35% | 3,264,739 | 6.15% | 3,233,514 | 5.94% | 3,212,749 | 5.93% | 3,156,148 | 5.97% | 3,052,015 | 5.79% | 2,969,943 | 5.63% | 2,811,563 | 5.3% | 2,754,437 | 5.53% | 2,747,299 | 5.62% | 2,500,988 | 5.06% | 2,106,431 | 4.22% | 1,954,087 | 4.01% | 1,648,775 | 3.38% | 1,163,349 | 2.56% | 907,794 | 2.03% | 1,045,308 | 2.37% | 903,750 | 2.11% | 886,287 | 2.09% | 905,188 | 2.11% | 750,840 | 1.88% | 606,297 | 1.53% | 593,451 | 1.46% | 957,905 | 2.52% | 851,101 | 2.23% | 863,830 | 2.19% | 778,729 | 1.96% | 697,686 | 1.77% | 625,703 | 1.71% | 623,362 | 1.74% | 562,367 | 1.61% | 574,985 | 1.64% | 598,323 | 1.68% | 603,761 | 1.7% | 483,347 | 1.34% | 479,723 | 1.32% | 485,738 | 1.28% | 476,922 | 1.21% | 511,464 | 1.35% | 492,874 | 1.26% | 481,986 | 1.21% | 479,650 | 1.22% | 486,179 | 1.25% | 511,594 | 1.36% | 503,534 | 1.32% | 457,775 | 1.19% | 410,810 | 1.13% | 461,675 | 1.32% | 338,219 | 0.99% | 344,332 | 1.01% | 298,482 | 0.9% |
| 非流動資產合計 | 19,210,145 | 36.35% | 19,319,151 | 36.29% | 18,781,662 | 35.37% | 18,585,648 | 34.15% | 18,334,725 | 33.86% | 18,198,317 | 34.41% | 17,951,712 | 34.08% | 18,212,228 | 34.54% | 18,122,088 | 34.17% | 18,320,285 | 36.78% | 18,170,730 | 37.15% | 18,312,938 | 37.02% | 17,540,281 | 35.1% | 17,094,166 | 35.05% | 16,771,777 | 34.41% | 16,488,375 | 36.28% | 16,127,972 | 36.01% | 15,663,138 | 35.5% | 15,393,171 | 35.86% | 15,586,574 | 36.77% | 15,762,174 | 36.72% | 16,166,529 | 40.57% | 16,308,932 | 41.2% | 16,478,212 | 40.65% | 14,076,912 | 37.04% | 13,957,302 | 36.63% | 13,951,926 | 35.41% | 13,938,385 | 35.08% | 13,817,946 | 35.14% | 13,923,710 | 38.14% | 13,742,439 | 38.28% | 13,703,192 | 39.27% | 14,073,314 | 40.03% | 14,320,178 | 40.14% | 14,394,855 | 40.49% | 14,484,031 | 40.14% | 14,638,022 | 40.39% | 14,973,276 | 39.6% | 14,838,701 | 37.57% | 15,057,764 | 39.79% | 15,237,138 | 38.9% | 14,977,740 | 37.51% | 14,933,817 | 38.01% | 15,156,876 | 38.85% | 15,081,107 | 40.01% | 14,824,415 | 38.82% | 16,849,461 | 43.89% | 16,384,275 | 45.2% | 16,219,852 | 46.55% | 15,328,409 | 45.05% | 15,233,353 | 44.51% | 15,139,493 | 45.83% |
| 資產總計 | 52,845,077 | 100% | 53,237,379 | 100% | 53,098,411 | 100% | 54,422,661 | 100% | 54,149,589 | 100% | 52,887,102 | 100% | 52,680,007 | 100% | 52,728,745 | 100% | 53,029,395 | 100% | 49,815,867 | 100% | 48,916,002 | 100% | 49,474,145 | 100% | 49,972,033 | 100% | 48,771,284 | 100% | 48,735,585 | 100% | 45,442,301 | 100% | 44,787,320 | 100% | 44,120,703 | 100% | 42,929,378 | 100% | 42,393,259 | 100% | 42,927,702 | 100% | 39,850,555 | 100% | 39,583,215 | 100% | 40,539,396 | 100% | 38,008,157 | 100% | 38,107,977 | 100% | 39,400,998 | 100% | 39,738,677 | 100% | 39,319,627 | 100% | 36,511,208 | 100% | 35,895,654 | 100% | 34,897,723 | 100% | 35,156,055 | 100% | 35,675,847 | 100% | 35,551,020 | 100% | 36,085,377 | 100% | 36,240,194 | 100% | 37,812,376 | 100% | 39,493,654 | 100% | 37,842,507 | 100% | 39,170,830 | 100% | 39,934,004 | 100% | 39,291,746 | 100% | 39,014,328 | 100% | 37,691,808 | 100% | 38,189,544 | 100% | 38,388,384 | 100% | 36,248,058 | 100% | 34,843,966 | 100% | 34,026,556 | 100% | 34,224,255 | 100% | 33,031,712 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 13,105,678 | 24.8% | 13,658,658 | 25.66% | 12,655,390 | 23.83% | 12,709,531 | 23.35% | 11,193,977 | 20.67% | 12,833,838 | 24.27% | 11,405,737 | 21.65% | 12,972,817 | 24.6% | 11,582,617 | 21.84% | 11,350,463 | 22.78% | 10,256,925 | 20.97% | 10,212,961 | 20.64% | 9,071,826 | 18.15% | 10,707,640 | 21.95% | 10,624,062 | 21.8% | 9,294,469 | 20.45% | 7,990,614 | 17.84% | 10,347,169 | 23.45% | 10,142,156 | 23.63% | 9,744,038 | 22.98% | 8,168,354 | 19.03% | 8,714,501 | 21.87% | 8,084,880 | 20.43% | 7,424,751 | 18.31% | 6,620,573 | 17.42% | 8,212,062 | 21.55% | 8,606,834 | 21.84% | 8,492,002 | 21.37% | 7,694,282 | 19.57% | 6,299,859 | 17.25% | 5,394,468 | 15.03% | 5,182,577 | 14.85% | 4,792,555 | 13.63% | 5,917,168 | 16.59% | 5,258,077 | 14.79% | 5,182,922 | 14.36% | 5,170,375 | 14.27% | 6,573,767 | 17.39% | 7,504,661 | 19% | 7,337,511 | 19.39% | 6,728,051 | 17.18% | 9,249,569 | 23.16% | 8,457,985 | 21.53% | 8,077,703 | 20.7% | 6,829,214 | 18.12% | 6,691,722 | 17.52% | 8,222,519 | 21.42% | 7,274,731 | 20.07% | 5,259,207 | 15.09% | 5,849,701 | 17.19% | 6,406,456 | 18.72% | 5,985,939 | 18.12% |
| 合約負債－流動 | 3,803,824 | 7.2% | 3,457,576 | 6.49% | 3,496,364 | 6.58% | 5,283,302 | 9.71% | 4,994,268 | 9.22% | 4,846,265 | 9.16% | 5,931,522 | 11.26% | 5,247,091 | 9.95% | 4,864,716 | 9.17% | 4,567,406 | 9.17% | 4,191,374 | 8.57% | 3,802,837 | 7.69% | 3,620,534 | 7.25% | 3,766,073 | 7.72% | 3,933,184 | 8.07% | 2,918,398 | 6.42% | 2,492,984 | 5.57% | 2,317,362 | 5.25% | 1,894,100 | 4.41% | 1,662,666 | 3.92% | 1,388,953 | 3.24% | 1,143,588 | 2.87% | 614,898 | 1.55% | 619,794 | 1.53% | 547,626 | 1.44% | 687,693 | 1.8% | 1,780,364 | 4.52% | 1,714,374 | 4.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,299,954 | 6.24% | 3,299,571 | 6.2% | 3,675,660 | 6.92% | 3,490,389 | 6.41% | 4,087,130 | 7.55% | 3,255,206 | 6.16% | 3,016,797 | 5.73% | 2,735,724 | 5.19% | 3,029,941 | 5.71% | 3,014,042 | 6.05% | 2,861,703 | 5.85% | 3,101,202 | 6.27% | 3,394,708 | 6.79% | 3,043,139 | 6.24% | 2,725,266 | 5.59% | 2,803,880 | 6.17% | 2,636,629 | 5.89% | 2,143,274 | 4.86% | 1,996,624 | 4.65% | 1,920,574 | 4.53% | 2,598,484 | 6.05% | 2,361,940 | 5.93% | 2,446,366 | 6.18% | 2,447,137 | 6.04% | 2,536,699 | 6.67% | 2,110,095 | 5.54% | 1,846,970 | 4.69% | 1,752,090 | 4.41% | 1,906,320 | 4.85% | 1,632,295 | 4.47% | 1,654,480 | 4.61% | 1,627,461 | 4.66% | 1,669,272 | 4.75% | 1,715,191 | 4.81% | 1,522,796 | 4.28% | 1,360,697 | 3.77% | 1,311,631 | 3.62% | 1,354,658 | 3.58% | 1,541,137 | 3.9% | 1,547,221 | 4.09% | 1,807,970 | 4.62% | 1,364,438 | 3.42% | 1,423,151 | 3.62% | 1,383,562 | 3.55% | 1,618,031 | 4.29% | 1,482,898 | 3.88% | 1,651,190 | 4.3% | 1,256,085 | 3.47% | 1,211,883 | 3.48% | 1,247,087 | 3.67% | 1,602,003 | 4.68% | 1,591,648 | 4.82% |
| 應付帳款－關係人 | 22,704 | 0.04% | 23,361 | 0.04% | 23,807 | 0.04% | 24,281 | 0.04% | 26,087 | 0.05% | 39,561 | 0.07% | 35,284 | 0.07% | 34,848 | 0.07% | 40,301 | 0.08% | 33,548 | 0.07% | 27,238 | 0.06% | 25,507 | 0.05% | 26,827 | 0.05% | 31,532 | 0.06% | 29,341 | 0.06% | 29,883 | 0.07% | 26,663 | 0.06% | 22,005 | 0.05% | 22,838 | 0.05% | 28,349 | 0.07% | 29,717 | 0.07% | 28,869 | 0.07% | 45,983 | 0.12% | 21,077 | 0.05% | 19,921 | 0.05% | 26,495 | 0.07% | 25,797 | 0.07% | 19,069 | 0.05% | 18,685 | 0.05% | 15,425 | 0.04% | 16,619 | 0.05% | 16,477 | 0.05% | 17,439 | 0.05% | 19,169 | 0.05% | 28,640 | 0.08% | 24,071 | 0.07% | 9,901 | 0.03% | 22,099 | 0.06% | 17,917 | 0.05% | 10,571 | 0.03% | 16,570 | 0.04% | 13,240 | 0.03% | 12,181 | 0.03% | 14,287 | 0.04% | 16,015 | 0.04% | 16,693 | 0.04% | 22,809 | 0.06% | 21,184 | 0.06% | 149,258 | 0.44% | 140,472 | 0.43% | ||||
| 其他應付款 | 1,806,682 | 3.42% | 1,727,507 | 3.24% | 2,230,177 | 4.2% | 2,124,200 | 3.9% | 1,724,133 | 3.18% | 1,534,595 | 2.9% | 1,856,281 | 3.52% | 1,131,694 | 2.15% | 1,383,231 | 2.61% | 1,480,035 | 2.97% | 2,186,495 | 4.47% | 1,628,077 | 3.29% | 1,931,916 | 3.87% | 1,623,431 | 3.33% | 2,176,141 | 4.47% | 1,585,605 | 3.49% | 1,441,633 | 3.22% | 959,454 | 2.17% | 1,213,645 | 2.83% | 688,596 | 1.62% | 837,271 | 1.95% | 862,931 | 2.17% | 1,917,092 | 4.84% | 984,934 | 2.43% | 1,073,350 | 2.82% | 1,103,209 | 2.89% | 1,534,809 | 3.9% | 886,518 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,302 | 0% | 1,290 | 0% | 176 | 0% | 184 | 0% | 835 | 0% | 1,434 | 0% | 175 | 0% | 178 | 0% | 749 | 0% | 3,113 | 0.01% | 278 | 0% | 38,970 | 0.08% | 30,003 | 0.06% | 140,051 | 0.29% | 197,382 | 0.41% | 198 | 0% | 11,008 | 0.02% | 18,865 | 0.04% | 8,205 | 0.02% | 9,922 | 0.02% | 13,491 | 0.03% | 8,951 | 0.02% | 24 | 0% | 3,694 | 0.01% | 10,109 | 0.03% | 392 | 0% | 8,907 | 0.02% | 3,489 | 0.01% | 5,241 | 0.01% | 459 | 0% | 615 | 0% | 1,206 | 0% | 2,805 | 0.01% | 758 | 0% | 776 | 0% | 930 | 0% | 2,307 | 0.01% | 744 | 0% | 961 | 0% | 1,103 | 0% | 1,554 | 0% | 787 | 0% | 865 | 0% | 773 | 0% | 1,639 | 0% | 121,216 | 0.35% | ||||||||||||
| 本期所得稅負債 | 58,259 | 0.11% | 32,570 | 0.06% | 141,593 | 0.27% | 273,856 | 0.5% | 250,651 | 0.46% | 123,230 | 0.23% | 74,015 | 0.14% | 75,212 | 0.14% | 86,957 | 0.16% | 45,690 | 0.09% | 42,574 | 0.09% | 91,129 | 0.18% | 81,833 | 0.16% | 82,743 | 0.17% | 63,086 | 0.13% | 89,849 | 0.2% | 81,350 | 0.18% | 70,250 | 0.16% | 56,298 | 0.13% | 100,882 | 0.24% | 113,999 | 0.27% | 137,218 | 0.34% | 121,014 | 0.31% | 64,326 | 0.16% | 56,813 | 0.15% | 151,948 | 0.4% | 163,891 | 0.42% | 131,403 | 0.33% | 135,644 | 0.34% | 169,824 | 0.47% | 181,508 | 0.51% | 158,139 | 0.45% | 165,272 | 0.47% | 158,686 | 0.44% | 134,470 | 0.38% | 139,034 | 0.39% | 130,729 | 0.36% | 135,211 | 0.36% | 108,039 | 0.27% | 311,088 | 0.82% | 312,920 | 0.8% | 312,073 | 0.78% | 325,971 | 0.83% | 166,187 | 0.43% | 162,451 | 0.43% | 171,094 | 0.45% | 154,805 | 0.4% | 130,090 | 0.36% | 131,417 | 0.38% | 113,925 | 0.33% | 127,215 | 0.37% | 98,796 | 0.3% |
| 租賃負債－流動 | 205,829 | 0.39% | 206,071 | 0.39% | 205,272 | 0.39% | 202,809 | 0.37% | 202,937 | 0.37% | 195,897 | 0.37% | 193,659 | 0.37% | 190,608 | 0.36% | 188,005 | 0.35% | 187,024 | 0.38% | 188,872 | 0.39% | 190,574 | 0.39% | 179,629 | 0.36% | 178,030 | 0.37% | 180,389 | 0.37% | 182,350 | 0.4% | 184,634 | 0.41% | 185,995 | 0.42% | 185,769 | 0.43% | 189,867 | 0.45% | 190,521 | 0.44% | 190,589 | 0.48% | 190,706 | 0.48% | 189,928 | 0.47% | 0 | 0 | 0 | 0 | 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 | 1,492,479 | 2.82% | 1,850,004 | 3.48% | 4,094,043 | 7.71% | 4,581,130 | 8.42% | 3,157,806 | 5.83% | 2,704,016 | 5.11% | 886,403 | 1.68% | 1,417,276 | 2.69% | 2,642,304 | 4.98% | 613,737 | 1.23% | 700,856 | 1.43% | 1,183,811 | 2.39% | 1,750,507 | 3.5% | 1,546,490 | 3.17% | 1,157,501 | 2.38% | 756,148 | 1.66% | 189,263 | 0.42% | 120,029 | 0.27% | 1,259,638 | 2.93% | 2,791,270 | 6.58% | 2,689,712 | 6.27% | 1,950,805 | 4.9% | 805,874 | 2.04% | 1,172,227 | 2.89% | 1,187,292 | 3.12% | 906,167 | 2.38% | 1,242,943 | 3.15% | 2,175,274 | 5.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,385,893 | 2.62% | 1,693,891 | 3.18% | 3,947,302 | 7.43% | 4,201,562 | 7.72% | 2,971,393 | 5.49% | 2,550,261 | 4.82% | 742,775 | 1.41% | 1,296,806 | 2.46% | 2,470,335 | 4.66% | 417,911 | 0.84% | 542,995 | 1.11% | 1,043,153 | 2.11% | 1,612,105 | 3.23% | 1,325,224 | 2.72% | 1,007,366 | 2.07% | 642,098 | 1.41% | 100,240 | 0.22% | 9,673 | 0.02% | 1,169,705 | 2.72% | 2,634,655 | 6.21% | 2,533,247 | 5.9% | 1,773,704 | 4.45% | 637,799 | 1.61% | 1,007,792 | 2.49% | 1,062,662 | 2.8% | 682,286 | 1.79% | 989,256 | 2.51% | 1,980,289 | 4.98% | 1,724,986 | 4.39% | 1,433,811 | 3.93% | 553,796 | 1.54% | 769,349 | 2.2% | 78,168 | 0.22% | 251,414 | 0.7% | 152,365 | 0.43% | 428,942 | 1.19% | 635,999 | 1.75% | 791,571 | 2.09% | 1,809,233 | 4.58% | 1,803,473 | 4.77% | 2,219,323 | 5.67% | 738,022 | 1.85% | 795,829 | 2.03% | 322,472 | 0.83% | 274,518 | 0.73% | 1,040,269 | 2.72% | 0 | 0 | 655,209 | 1.88% | 894,138 | 2.63% | 0 | 0 | ||||
| 一年或一營業週期內到期或執行賣回權公司債 | 259,400 | 0.49% | 647,298 | 1.22% | 1,055,909 | 1.99% | 1,435,169 | 2.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,126,493 | 2.13% | 1,046,593 | 1.97% | 2,891,393 | 5.45% | 2,766,393 | 5.08% | 2,971,393 | 5.49% | 2,550,261 | 4.82% | 742,775 | 1.41% | 1,296,806 | 2.46% | 2,470,335 | 4.66% | 417,911 | 0.84% | 542,995 | 1.11% | 1,043,153 | 2.11% | 1,612,105 | 3.23% | 1,325,224 | 2.72% | 1,007,366 | 2.07% | 642,098 | 1.41% | 100,240 | 0.22% | 9,673 | 0.02% | 1,169,705 | 2.72% | 2,634,655 | 6.21% | 2,533,247 | 5.9% | 1,773,704 | 4.45% | 637,799 | 1.61% | 1,007,792 | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 106,586 | 0.2% | 156,113 | 0.29% | 146,741 | 0.28% | 379,568 | 0.7% | 186,413 | 0.34% | 153,755 | 0.29% | 143,628 | 0.27% | 120,470 | 0.23% | 171,969 | 0.32% | 195,826 | 0.39% | 157,861 | 0.32% | 140,658 | 0.28% | 138,402 | 0.28% | 221,266 | 0.45% | 150,135 | 0.31% | 114,050 | 0.25% | 89,023 | 0.2% | 110,356 | 0.25% | 89,933 | 0.21% | 156,615 | 0.37% | 156,465 | 0.36% | 175,712 | 0.44% | 166,686 | 0.42% | 163,046 | 0.4% | 123,241 | 0.32% | 222,492 | 0.58% | 252,298 | 0.64% | 193,596 | 0.49% | 184,969 | 0.47% | 325,257 | 0.89% | 391,666 | 1.09% | 361,608 | 1.04% | 291,915 | 0.83% | 307,589 | 0.86% | 298,339 | 0.84% | 307,953 | 0.85% | 270,944 | 0.75% | 383,628 | 1.01% | 420,449 | 1.06% | 457,913 | 1.21% | 405,791 | 1.04% | 365,185 | 0.91% | 501,371 | 1.28% | 386,923 | 0.99% | 301,348 | 0.8% | 1,390,115 | 3.64% | 1,829,781 | 4.77% | 1,191,488 | 3.29% | 297,046 | 0.85% | 1,464,645 | 4.3% | 1,223,208 | 3.57% | 1,120,114 | 3.39% |
| 流動負債合計 | 23,797,711 | 45.03% | 24,256,608 | 45.56% | 26,522,482 | 49.95% | 28,689,682 | 52.72% | 25,637,824 | 47.35% | 25,534,042 | 48.28% | 23,399,873 | 44.42% | 23,805,448 | 45.15% | 23,818,821 | 44.92% | 21,295,058 | 42.75% | 20,456,315 | 41.82% | 20,275,068 | 40.98% | 20,087,783 | 40.2% | 21,119,129 | 43.3% | 21,086,352 | 43.27% | 17,660,780 | 38.86% | 15,054,778 | 33.61% | 16,184,403 | 36.68% | 16,779,273 | 39.09% | 17,136,164 | 40.42% | 16,030,502 | 37.34% | 15,399,392 | 38.64% | 14,226,837 | 35.94% | 12,927,868 | 31.89% | 12,052,383 | 31.71% | 13,526,690 | 35.5% | 15,490,806 | 39.32% | 15,610,453 | 39.28% | 14,523,445 | 36.94% | 12,824,502 | 35.12% | 11,764,647 | 32.77% | 10,622,917 | 30.44% | 9,653,084 | 27.46% | 11,091,269 | 31.09% | 11,136,332 | 31.32% | 10,299,777 | 28.54% | 10,593,962 | 29.23% | 12,425,905 | 32.86% | 14,974,368 | 37.92% | 14,291,534 | 37.77% | 15,085,445 | 38.51% | 15,350,679 | 38.44% | 15,419,251 | 39.24% | 13,068,941 | 33.5% | 11,856,316 | 31.46% | 14,401,872 | 37.71% | 13,636,556 | 35.52% | 10,901,970 | 30.08% | 9,450,138 | 27.12% | 10,819,962 | 31.8% | 10,939,814 | 31.97% | 10,250,696 | 31.03% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,445,763 | 2.67% | 1,492,305 | 2.82% | 1,545,146 | 2.93% | 1,552,818 | 2.94% | 1,560,633 | 2.94% | 1,568,383 | 3.15% | 1,576,170 | 3.22% | 1,583,997 | 3.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,637,096 | 14.45% | 7,643,813 | 14.36% | 5,800,510 | 10.92% | 6,224,268 | 11.44% | 7,710,742 | 14.24% | 6,561,990 | 12.41% | 9,291,839 | 17.64% | 8,216,960 | 15.58% | 8,456,951 | 15.95% | 7,801,161 | 15.66% | 7,959,193 | 16.27% | 7,448,079 | 15.05% | 10,536,188 | 21.08% | 9,107,058 | 18.67% | 9,428,600 | 19.35% | 8,921,111 | 19.63% | 10,939,362 | 24.43% | 9,943,087 | 22.54% | 8,420,602 | 19.62% | 6,774,732 | 15.98% | 8,161,069 | 19.01% | 5,669,288 | 14.23% | 6,193,176 | 15.65% | 7,074,618 | 17.45% | 7,963,236 | 20.95% | 7,341,799 | 19.27% | 7,160,792 | 18.17% | 6,760,263 | 17.01% | 8,242,404 | 20.96% | 4,651,719 | 12.74% | 5,354,258 | 14.92% | 5,193,701 | 14.88% | 6,215,819 | 17.68% | 5,705,207 | 15.99% | 5,489,071 | 15.44% | 5,272,656 | 14.61% | 5,332,061 | 14.71% | 4,675,025 | 12.36% | 4,474,810 | 11.33% | 2,808,246 | 7.42% | 3,599,733 | 9.19% | 4,998,217 | 12.52% | 4,753,362 | 12.1% | 5,336,405 | 13.68% | 5,391,562 | 14.3% | 6,416,962 | 16.8% | 7,548,851 | 19.66% | 7,953,471 | 21.94% | 8,610,496 | 24.71% | 7,052,482 | 20.73% | 7,173,177 | 20.96% | 6,689,523 | 20.25% |
| 遞延所得稅負債 | 524,545 | 0.99% | 519,377 | 0.98% | 512,842 | 0.97% | 497,966 | 0.91% | 501,892 | 0.93% | 493,867 | 0.93% | 509,847 | 0.97% | 509,797 | 0.97% | 512,520 | 0.97% | 479,476 | 0.96% | 467,115 | 0.95% | 493,085 | 1% | 498,392 | 1% | 580,285 | 1.19% | 585,258 | 1.2% | 600,300 | 1.32% | 602,386 | 1.34% | 615,457 | 1.39% | 621,429 | 1.45% | 621,766 | 1.47% | 628,060 | 1.46% | 644,567 | 1.62% | 646,541 | 1.63% | 647,166 | 1.6% | 646,449 | 1.7% | 615,500 | 1.62% | 620,248 | 1.57% | 622,853 | 1.57% | 622,456 | 1.58% | 661,926 | 1.81% | 661,143 | 1.84% | 661,850 | 1.9% | 666,247 | 1.9% | 694,417 | 1.95% | 696,722 | 1.96% | 682,928 | 1.89% | 683,478 | 1.89% | 700,557 | 1.85% | 691,248 | 1.75% | 692,359 | 1.83% | 693,210 | 1.77% | 678,500 | 1.7% | 678,441 | 1.73% | 678,505 | 1.74% | 678,435 | 1.8% | 490,832 | 1.29% | 490,879 | 1.28% | 490,860 | 1.35% | 486,371 | 1.4% | 403,440 | 1.19% | 412,416 | 1.21% | 405,637 | 1.23% |
| 租賃負債－非流動 | 1,105,246 | 2.09% | 1,154,906 | 2.17% | 1,202,307 | 2.26% | 1,247,775 | 2.29% | 1,294,887 | 2.39% | 1,335,510 | 2.53% | 1,384,015 | 2.63% | 1,429,921 | 2.71% | 1,479,111 | 2.79% | 1,525,685 | 3.06% | 1,570,052 | 3.21% | 1,613,791 | 3.26% | 1,649,203 | 3.3% | 1,688,535 | 3.46% | 1,732,016 | 3.55% | 1,768,969 | 3.89% | 1,812,222 | 4.05% | 1,851,136 | 4.2% | 1,896,870 | 4.42% | 1,944,534 | 4.59% | 1,991,672 | 4.64% | 2,038,287 | 5.11% | 2,084,916 | 5.27% | 2,133,346 | 5.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 363,908 | 0.69% | 366,861 | 0.69% | 366,288 | 0.69% | 369,031 | 0.68% | 371,289 | 0.69% | 319,033 | 0.6% | 317,628 | 0.6% | 515,136 | 0.98% | 508,216 | 0.96% | 496,441 | 1% | 490,647 | 1% | 472,552 | 0.96% | 452,814 | 0.91% | 342,748 | 0.7% | 348,926 | 0.72% | 357,942 | 0.79% | 376,500 | 0.84% | 394,906 | 0.9% | 410,259 | 0.96% | 371,512 | 0.88% | 374,308 | 0.87% | 380,620 | 0.96% | 378,537 | 0.96% | 383,790 | 0.95% | 402,924 | 1.06% | 397,474 | 1.04% | 348,520 | 0.88% | 355,433 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 29,112 | 0.06% | 29,209 | 0.05% | 27,037 | 0.05% | 30,139 | 0.06% | 29,185 | 0.05% | 27,861 | 0.05% | 27,516 | 0.05% | 28,297 | 0.05% | 29,643 | 0.06% | 22,112 | 0.04% | 21,963 | 0.04% | 23,143 | 0.05% | 25,347 | 0.05% | 27,831 | 0.06% | 27,468 | 0.06% | 28,555 | 0.06% | 39,792 | 0.09% | 39,997 | 0.09% | 40,226 | 0.09% | 39,259 | 0.09% | 55,190 | 0.13% | 57,604 | 0.14% | 53,928 | 0.14% | 56,111 | 0.14% | 73,343 | 0.19% | 74,365 | 0.2% | 79,655 | 0.2% | 83,446 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 334,796 | 0.63% | 337,652 | 0.63% | 339,251 | 0.64% | 338,892 | 0.62% | 342,104 | 0.63% | 291,172 | 0.55% | 290,112 | 0.55% | 486,839 | 0.92% | 478,573 | 0.9% | 474,329 | 0.95% | 468,684 | 0.96% | 449,409 | 0.91% | 427,467 | 0.86% | 314,917 | 0.65% | 321,458 | 0.66% | 329,387 | 0.72% | 336,708 | 0.75% | 354,909 | 0.8% | 370,033 | 0.86% | 332,253 | 0.78% | 319,118 | 0.74% | 323,016 | 0.81% | 324,609 | 0.82% | 327,679 | 0.81% | 329,581 | 0.87% | 323,109 | 0.85% | 268,865 | 0.68% | 271,987 | 0.68% | 273,477 | 0.7% | 253,112 | 0.69% | 255,437 | 0.71% | 258,906 | 0.74% | 262,202 | 0.75% | 265,316 | 0.74% | 268,526 | 0.76% | 269,959 | 0.75% | 273,158 | 0.75% | 276,029 | 0.73% | 278,686 | 0.71% | 280,703 | 0.74% | 283,796 | 0.72% | 177,821 | 0.45% | 121,510 | 0.31% | 98,097 | 0.25% | 101,438 | 0.27% | 264,979 | 0.69% | 210,971 | 0.55% | 212,888 | 0.59% | 43,781 | 0.13% | 209,121 | 0.61% | 204,437 | 0.6% | 210,356 | 0.64% |
| 非流動負債合計 | 9,630,795 | 18.22% | 9,684,957 | 18.19% | 7,881,947 | 14.84% | 8,339,040 | 15.32% | 11,324,573 | 20.91% | 10,202,705 | 19.29% | 13,048,640 | 24.77% | 12,225,457 | 23.19% | 12,525,684 | 23.62% | 11,879,729 | 23.85% | 12,070,110 | 24.68% | 11,616,126 | 23.48% | 13,136,597 | 26.29% | 11,718,626 | 24.03% | 12,094,800 | 24.82% | 11,648,322 | 25.63% | 13,730,470 | 30.66% | 12,804,586 | 29.02% | 11,349,160 | 26.44% | 9,712,544 | 22.91% | 11,155,109 | 25.99% | 8,732,762 | 21.91% | 9,303,170 | 23.5% | 10,238,920 | 25.26% | 9,012,609 | 23.71% | 8,354,773 | 21.92% | 8,129,560 | 20.63% | 7,738,549 | 19.47% | 9,226,734 | 23.47% | 5,662,722 | 15.51% | 6,373,174 | 17.75% | 6,217,868 | 17.82% | 7,248,960 | 20.62% | 6,707,235 | 18.8% | 6,498,984 | 18.28% | 6,277,966 | 17.4% | 6,343,314 | 17.5% | 5,704,022 | 15.09% | 5,605,864 | 14.19% | 3,943,023 | 10.42% | 4,739,965 | 12.1% | 6,015,520 | 15.06% | 5,718,067 | 14.55% | 6,279,244 | 16.09% | 6,338,519 | 16.82% | 7,172,773 | 18.78% | 8,250,701 | 21.49% | 8,657,219 | 23.88% | 9,313,283 | 26.73% | 7,665,043 | 22.53% | 7,790,030 | 22.76% | 7,305,516 | 22.12% |
| 負債總計 | 33,428,506 | 63.26% | 33,941,565 | 63.76% | 34,404,429 | 64.79% | 37,028,722 | 68.04% | 36,962,397 | 68.26% | 35,736,747 | 67.57% | 36,448,513 | 69.19% | 36,030,905 | 68.33% | 36,344,505 | 68.54% | 33,174,787 | 66.59% | 32,526,425 | 66.49% | 31,891,194 | 64.46% | 33,224,380 | 66.49% | 32,837,755 | 67.33% | 33,181,152 | 68.08% | 29,309,102 | 64.5% | 28,785,248 | 64.27% | 28,988,989 | 65.7% | 28,128,433 | 65.52% | 26,848,708 | 63.33% | 27,185,611 | 63.33% | 24,132,154 | 60.56% | 23,530,007 | 59.44% | 23,166,788 | 57.15% | 21,064,992 | 55.42% | 21,881,463 | 57.42% | 23,620,366 | 59.95% | 23,349,002 | 58.76% | 23,750,179 | 60.4% | 18,487,224 | 50.63% | 18,137,821 | 50.53% | 16,840,785 | 48.26% | 16,902,044 | 48.08% | 17,798,504 | 49.89% | 17,635,316 | 49.61% | 16,577,743 | 45.94% | 16,937,276 | 46.74% | 18,129,927 | 47.95% | 20,580,232 | 52.11% | 18,234,557 | 48.19% | 19,825,410 | 50.61% | 21,366,199 | 53.5% | 21,137,318 | 53.8% | 19,348,185 | 49.59% | 18,194,835 | 48.27% | 21,574,645 | 56.49% | 21,887,257 | 57.02% | 19,559,189 | 53.96% | 18,763,421 | 53.85% | 18,485,005 | 54.33% | 18,729,844 | 54.73% | 17,556,212 | 53.15% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,167,782 | 7.89% | 4,039,121 | 7.59% | 3,907,833 | 7.36% | 3,788,962 | 6.96% | 3,787,865 | 7% | 3,775,478 | 7.14% | 3,761,252 | 7.14% | 3,761,252 | 7.13% | 3,761,221 | 7.09% | 3,761,221 | 7.55% | 3,761,221 | 7.69% | 3,761,221 | 7.6% | 3,761,221 | 7.53% | 3,761,221 | 7.71% | 3,761,221 | 7.72% | 3,761,221 | 8.28% | 3,761,221 | 8.4% | 3,761,221 | 8.52% | 3,852,521 | 8.97% | 3,852,521 | 9.09% | 3,852,521 | 8.97% | 3,852,521 | 9.67% | 3,852,521 | 9.73% | 3,852,521 | 9.5% | 3,852,521 | 10.14% | 3,852,521 | 10.11% | 3,852,521 | 9.78% | 3,852,521 | 9.69% | 3,852,521 | 9.8% | 3,852,521 | 10.55% | 3,852,521 | 10.73% | 3,852,521 | 11.04% | 3,852,521 | 10.96% | 3,852,521 | 10.8% | 3,852,521 | 10.84% | 3,852,521 | 10.68% | 3,852,521 | 10.63% | 3,936,561 | 10.41% | 3,936,561 | 9.97% | 3,936,561 | 10.4% | 3,936,561 | 10.05% | 3,936,561 | 9.86% | 3,859,374 | 9.82% | 3,859,374 | 9.89% | 3,859,374 | 10.24% | 3,859,374 | 10.11% | 3,859,374 | 10.05% | 3,783,700 | 10.44% | 3,783,700 | 10.86% | 3,783,700 | 11.12% | 3,783,700 | 11.06% | 3,638,173 | 11.01% |
| 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 | 4,167,782 | 7.89% | 4,039,121 | 7.59% | 3,907,833 | 7.36% | 3,788,962 | 6.96% | 3,787,865 | 7% | 3,775,478 | 7.14% | 3,761,252 | 7.14% | 3,761,252 | 7.13% | 3,761,221 | 7.09% | 3,761,221 | 7.55% | 3,761,221 | 7.69% | 3,761,221 | 7.6% | 3,761,221 | 7.53% | 3,761,221 | 7.71% | 3,761,221 | 7.72% | 3,761,221 | 8.28% | 3,761,221 | 8.4% | 3,761,221 | 8.52% | 3,852,521 | 8.97% | 3,852,521 | 9.09% | 3,852,521 | 8.97% | 3,852,521 | 9.67% | 3,852,521 | 9.73% | 3,852,521 | 9.5% | 3,852,521 | 10.14% | 3,852,521 | 10.11% | 3,852,521 | 9.78% | 3,852,521 | 9.69% | 3,852,521 | 9.8% | 3,852,521 | 10.55% | 3,852,521 | 10.73% | 3,852,521 | 11.04% | 3,852,521 | 10.96% | 3,852,521 | 10.8% | 3,852,521 | 10.84% | 3,852,521 | 10.68% | 3,852,521 | 10.63% | 3,936,561 | 10.41% | 3,936,561 | 9.97% | 3,936,561 | 10.4% | 3,936,561 | 10.05% | 3,936,561 | 9.86% | 3,936,561 | 10.02% | 3,859,374 | 9.89% | 3,859,374 | 10.24% | 3,859,374 | 10.11% | 3,859,374 | 10.05% | 3,783,700 | 10.44% | 3,783,700 | 10.86% | 3,783,700 | 11.12% | 3,783,700 | 11.06% | 3,638,173 | 11.01% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,385,924 | 4.51% | 2,129,301 | 4% | 1,856,824 | 3.5% | 1,602,738 | 2.94% | 1,600,373 | 2.96% | 1,573,567 | 2.98% | 1,542,513 | 2.93% | 1,542,513 | 2.93% | 1,542,440 | 2.91% | 1,542,166 | 3.1% | 1,542,162 | 3.15% | 1,536,837 | 3.11% | 1,488,270 | 2.98% | 1,488,063 | 3.05% | 1,487,802 | 3.05% | 1,487,802 | 3.27% | 1,487,802 | 3.32% | 1,487,802 | 3.37% | 1,523,104 | 3.55% | 1,523,104 | 3.59% | 1,523,104 | 3.55% | 1,522,961 | 3.82% | 1,522,961 | 3.85% | 1,522,961 | 3.76% | 1,525,666 | 4.01% | 1,523,567 | 4% | 1,523,521 | 3.87% | 1,523,500 | 3.83% | 1,522,961 | 3.87% | 1,544,779 | 4.23% | 1,545,442 | 4.31% | 1,546,341 | 4.43% | 1,554,932 | 4.42% | 1,542,899 | 4.32% | 1,545,019 | 4.35% | 1,538,760 | 4.26% | 1,536,393 | 4.24% | 1,555,041 | 4.11% | 1,555,193 | 3.94% | 1,556,545 | 4.11% | 1,555,102 | 3.97% | 1,554,338 | 3.89% | 1,553,013 | 3.95% | 1,553,399 | 3.98% | 1,554,624 | 4.12% | 1,620,802 | 4.24% | 1,614,818 | 4.21% | 1,601,589 | 4.42% | 1,584,093 | 4.55% | 1,572,754 | 4.62% | 1,568,062 | 4.58% | 1,543,888 | 4.67% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 8,630,577 | 16.33% | 8,844,523 | 16.61% | 8,814,432 | 16.6% | 7,940,384 | 14.59% | 8,004,646 | 14.78% | 7,719,222 | 14.6% | 7,337,073 | 13.93% | 7,466,129 | 14.16% | 7,492,071 | 14.13% | 7,309,019 | 14.67% | 7,113,815 | 14.54% | 7,818,620 | 15.8% | 7,472,339 | 14.95% | 6,804,948 | 13.95% | 6,494,665 | 13.33% | 6,824,849 | 15.02% | 6,651,340 | 14.85% | 6,230,749 | 14.12% | 6,235,756 | 14.53% | 6,512,175 | 15.36% | 6,569,681 | 15.3% | 6,469,477 | 16.23% | 6,420,624 | 16.22% | 7,268,435 | 17.93% | 7,159,640 | 18.84% | 6,686,210 | 17.55% | 6,031,166 | 15.31% | 6,393,210 | 16.09% | 5,878,089 | 14.95% | 6,039,539 | 16.54% | 5,986,240 | 16.68% | 6,473,502 | 18.55% | 6,313,843 | 17.96% | 6,022,473 | 16.88% | 5,649,610 | 15.89% | 6,321,961 | 17.52% | 6,138,789 | 16.94% | 5,896,061 | 15.59% | 5,547,788 | 14.05% | 5,994,905 | 15.84% | 5,766,220 | 14.72% | 5,418,044 | 13.57% | 5,314,938 | 13.53% | 6,575,323 | 16.85% | 6,491,825 | 17.22% | 3,981,904 | 10.43% | 3,765,673 | 9.81% | 3,973,895 | 10.96% | 3,789,448 | 10.88% | 3,558,660 | 10.46% | 3,515,546 | 10.27% | 3,659,555 | 11.08% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 151,352 | 0.29% | 229,122 | 0.43% | 114,891 | 0.22% | 43,377 | 0.08% | (110,385) | -0.2% | 53,953 | 0.1% | (195,361) | -0.37% | 103,360 | 0.2% | 61,209 | 0.12% | 160,403 | 0.32% | 155,102 | 0.32% | 343,927 | 0.7% | 52,785 | 0.11% | (10,274) | -0.02% | (2,803) | -0.01% | 44,445 | 0.1% | 126,031 | 0.28% | (119,205) | -0.27% | (283,467) | -0.66% | (165,899) | -0.39% | (56,109) | -0.13% | (14,910) | -0.04% | 307,957 | 0.78% | 428,368 | 1.06% | 206,070 | 0.54% | 155,895 | 0.41% | 430,544 | 1.09% | 618,449 | 1.56% | 392,469 | 1% | 167,842 | 0.46% | 75,824 | 0.21% | (47,067) | -0.13% | 270,673 | 0.77% | 360,697 | 1.01% | 591,380 | 1.66% | 711,022 | 1.97% | 761,874 | 2.1% | 956,310 | 2.53% | 658,179 | 1.67% | 742,295 | 1.96% | 798,721 | 2.04% | 591,579 | 1.48% | 449,846 | 1.14% | 553,778 | 1.42% | 548,996 | 1.46% | 476,899 | 1.25% | 530,063 | 1.38% | 431,818 | 1.19% | 282,084 | 0.81% | 293,827 | 0.86% | 345,678 | 1.01% | 313,825 | 0.95% |
| 歸屬於母公司業主之權益合計 | 15,335,635 | 29.02% | 15,242,067 | 28.63% | 14,693,980 | 27.67% | 13,375,461 | 24.58% | 13,282,499 | 24.53% | 13,122,220 | 24.81% | 12,445,477 | 23.62% | 12,873,254 | 24.41% | 12,856,941 | 24.24% | 12,772,809 | 25.64% | 12,572,300 | 25.7% | 13,460,605 | 27.21% | 12,774,615 | 25.56% | 12,043,958 | 24.69% | 11,740,885 | 24.09% | 12,118,317 | 26.67% | 12,026,394 | 26.85% | 11,360,567 | 25.75% | 11,103,009 | 25.86% | 11,721,901 | 27.65% | 11,889,197 | 27.7% | 11,830,049 | 29.69% | 12,104,063 | 30.58% | 13,072,285 | 32.25% | 12,743,897 | 33.53% | 12,218,193 | 32.06% | 11,837,752 | 30.04% | 12,387,680 | 31.17% | 11,646,040 | 29.62% | 11,604,681 | 31.78% | 11,460,027 | 31.93% | 11,825,297 | 33.89% | 11,991,969 | 34.11% | 11,778,590 | 33.02% | 11,638,530 | 32.74% | 12,424,264 | 34.43% | 12,289,577 | 33.91% | 12,223,483 | 32.33% | 11,697,721 | 29.62% | 12,230,306 | 32.32% | 12,056,604 | 30.78% | 11,500,522 | 28.8% | 11,254,358 | 28.64% | 12,541,874 | 32.15% | 12,454,819 | 33.04% | 9,938,979 | 26.03% | 9,769,928 | 25.45% | 9,791,002 | 27.01% | 9,439,325 | 27.09% | 9,208,941 | 27.06% | 9,212,986 | 26.92% | 9,155,441 | 27.72% |
| 非控制權益 | 4,080,936 | 7.72% | 4,053,747 | 7.61% | 4,000,002 | 7.53% | 4,018,478 | 7.38% | 3,904,693 | 7.21% | 4,028,135 | 7.62% | 3,786,017 | 7.19% | 3,824,586 | 7.25% | 3,827,949 | 7.22% | 3,868,271 | 7.77% | 3,817,277 | 7.8% | 4,122,346 | 8.33% | 3,973,038 | 7.95% | 3,889,571 | 7.98% | 3,813,548 | 7.82% | 4,014,882 | 8.84% | 3,975,678 | 8.88% | 3,771,147 | 8.55% | 3,697,936 | 8.61% | 3,822,650 | 9.02% | 3,852,894 | 8.98% | 3,888,352 | 9.76% | 3,949,145 | 9.98% | 4,300,323 | 10.61% | 4,199,268 | 11.05% | 4,008,321 | 10.52% | 3,942,880 | 10.01% | 4,001,995 | 10.07% | 3,923,408 | 9.98% | 6,419,303 | 17.58% | 6,297,806 | 17.54% | 6,231,641 | 17.86% | 6,262,042 | 17.81% | 6,098,753 | 17.09% | 6,277,174 | 17.66% | 7,083,370 | 19.63% | 7,013,341 | 19.35% | 7,458,966 | 19.73% | 7,215,701 | 18.27% | 7,377,644 | 19.5% | 7,288,816 | 18.61% | 7,067,283 | 17.7% | 6,900,070 | 17.56% | 7,124,269 | 18.26% | 7,042,154 | 18.68% | 6,675,920 | 17.48% | 6,731,199 | 17.53% | 6,897,867 | 19.03% | 6,641,220 | 19.06% | 6,332,610 | 18.61% | 6,281,425 | 18.35% | 6,320,059 | 19.13% |
| 權益總額 | 19,416,571 | 36.74% | 19,295,814 | 36.24% | 18,693,982 | 35.21% | 17,393,939 | 31.96% | 17,187,192 | 31.74% | 17,150,355 | 32.43% | 16,231,494 | 30.81% | 16,697,840 | 31.67% | 16,684,890 | 31.46% | 16,641,080 | 33.41% | 16,389,577 | 33.51% | 17,582,951 | 35.54% | 16,747,653 | 33.51% | 15,933,529 | 32.67% | 15,554,433 | 31.92% | 16,133,199 | 35.5% | 16,002,072 | 35.73% | 15,131,714 | 34.3% | 14,800,945 | 34.48% | 15,544,551 | 36.67% | 15,742,091 | 36.67% | 15,718,401 | 39.44% | 16,053,208 | 40.56% | 17,372,608 | 42.85% | 16,943,165 | 44.58% | 16,226,514 | 42.58% | 15,780,632 | 40.05% | 16,389,675 | 41.24% | 15,569,448 | 39.6% | 18,023,984 | 49.37% | 17,757,833 | 49.47% | 18,056,938 | 51.74% | 18,254,011 | 51.92% | 17,877,343 | 50.11% | 17,915,704 | 50.39% | 19,507,634 | 54.06% | 19,302,918 | 53.26% | 19,682,449 | 52.05% | 18,913,422 | 47.89% | 19,607,950 | 51.81% | 19,345,420 | 49.39% | 18,567,805 | 46.5% | 18,154,428 | 46.2% | 19,666,143 | 50.41% | 19,496,973 | 51.73% | 16,614,899 | 43.51% | 16,501,127 | 42.98% | 16,688,869 | 46.04% | 16,080,545 | 46.15% | 15,541,551 | 45.67% | 15,494,411 | 45.27% | 15,475,500 | 46.85% |
| 負債及權益總計 | 52,845,077 | 100% | 53,237,379 | 100% | 53,098,411 | 100% | 54,422,661 | 100% | 54,149,589 | 100% | 52,887,102 | 100% | 52,680,007 | 100% | 52,728,745 | 100% | 53,029,395 | 100% | 49,815,867 | 100% | 48,916,002 | 100% | 49,474,145 | 100% | 49,972,033 | 100% | 48,771,284 | 100% | 48,735,585 | 100% | 45,442,301 | 100% | 44,787,320 | 100% | 44,120,703 | 100% | 42,929,378 | 100% | 42,393,259 | 100% | 42,927,702 | 100% | 39,850,555 | 100% | 39,583,215 | 100% | 40,539,396 | 100% | 38,008,157 | 100% | 38,107,977 | 100% | 39,400,998 | 100% | 39,738,677 | 100% | 39,319,627 | 100% | 36,511,208 | 100% | 35,895,654 | 100% | 34,897,723 | 100% | 35,156,055 | 100% | 35,675,847 | 100% | 35,551,020 | 100% | 36,085,377 | 100% | 36,240,194 | 100% | 37,812,376 | 100% | 39,493,654 | 100% | 37,842,507 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,427 | 0.01% | 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% | 7,982,000 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,427,000 | 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% |
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
勤美(1532) 截至2024年第1季「流動資產」總計約為NT$358億元，相較上一季增加約NT$2,215萬元、相較去年年末增加約NT$2,215萬元
勤美(1532) 2024年第1季財報顯示公司「流動資產」總計約NT$358億元、約佔整體資產的65.85%。
對比上一季
上一季流動資產總計約NT$358億元、約佔整體資產的66.14%。今年第1季相較上一季增加約NT$2,215萬元。
對比去年年末
去年年末流動資產則為NT$358億元、約佔整體資產的66.14%。今年第1季相較去年年末增加約NT$2,215萬元。
| 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 | 35,837,013 | 65.85% | 35,814,864 | 66.14% | 34,688,785 | 65.59% | 34,728,295 | 65.92% | 34,516,517 | 65.46% | 34,907,307 | 65.83% | 31,495,582 | 63.22% | 30,745,272 | 62.85% | 31,161,207 | 62.98% | 32,431,752 | 64.90% | 31,677,118 | 64.95% | 31,963,808 | 65.59% | 28,953,926 | 63.72% | 28,659,348 | 63.99% | 28,457,565 | 64.50% | 27,536,207 | 64.14% | 26,806,685 | 63.23% | 27,165,528 | 63.28% | 23,684,026 | 59.43% | 23,274,283 | 58.80% | 24,061,184 | 59.35% | 23,931,245 | 62.96% | 24,150,675 | 63.37% | 25,449,072 | 64.59% | 25,800,292 | 64.92% | 25,501,681 | 64.86% | 22,587,498 | 61.86% | 22,153,215 | 61.72% | 21,194,531 | 60.73% | 21,082,741 | 59.97% | 21,355,669 | 59.86% | 21,156,165 | 59.51% | 21,601,346 | 59.86% | 21,602,172 | 59.61% | 22,839,100 | 60.40% | 24,654,953 | 62.43% | 22,784,743 | 60.21% | 23,933,692 | 61.10% | 24,956,264 | 62.49% | 24,357,929 | 61.99% |
非流動資產
勤美(1532) 截至2023年第3季「非流動資產」總計約為NT$182億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$7,623萬元
勤美(1532) 2023年第3季財報顯示公司「非流動資產」總計約NT$182億元、約佔整體資產的34.41%。
對比上一季
上一季非流動資產總計約NT$180億元、約佔整體資產的34.08%。今年第3季相較上一季增加約NT$2.47億元。
對比去年年末
去年年末非流動資產則為NT$181億元、約佔整體資產的34.17%。今年第3季相較去年年末增加約NT$7,623萬元。
| 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 | 18,198,317 | 34.41% | 17,951,712 | 34.08% | 18,212,228 | 34.54% | 18,122,088 | 34.17% | 18,320,285 | 36.78% | 18,170,730 | 37.15% | 18,312,938 | 37.02% | 17,540,281 | 35.10% | 17,094,166 | 35.05% | 16,771,777 | 34.41% | 16,488,375 | 36.28% | 16,127,972 | 36.01% | 15,663,138 | 35.50% | 15,393,171 | 35.86% | 15,586,574 | 36.77% | 15,762,174 | 36.72% | 16,166,529 | 40.57% | 16,308,932 | 41.20% | 16,478,212 | 40.65% | 14,076,912 | 37.04% | 13,957,302 | 36.63% | 13,951,926 | 35.41% | 13,938,385 | 35.08% | 13,817,946 | 35.14% | 13,923,710 | 38.14% | 13,742,439 | 38.28% | 13,703,192 | 39.27% | 14,073,314 | 40.03% | 14,320,178 | 40.14% | 14,394,855 | 40.49% | 14,484,031 | 40.14% | 14,638,022 | 40.39% | 14,973,276 | 39.60% | 14,838,701 | 37.57% | 15,057,764 | 39.79% | 15,237,138 | 38.90% | 14,977,740 | 37.51% | 14,933,817 | 38.01% | 15,156,876 | 38.85% | 15,081,107 | 40.01% |
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