1535
58.3
TWD+0.10 (0.17%)
2025.04.02收盤
中宇－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,203,566 | 16.82% | 870,385 | 12.77% | 838,912 | 12.42% | 1,279,974 | 18.61% | 550,734 | 8.05% | 776,501 | 11.7% | 544,031 | 8.26% | 867,017 | 12.6% | 1,159,129 | 16.64% | 695,163 | 10.01% | 651,795 | 9.4% | 505,166 | 7.82% | 770,216 | 11.22% | 531,391 | 8.12% | 544,623 | 8.1% | 933,121 | 15.06% | 1,600,804 | 23.81% | 1,241,784 | 20.68% | 761,810 | 13.56% | 963,256 | 16.09% | 1,136,465 | 18.43% | 805,486 | 12.3% | 937,811 | 13.36% | 639,166 | 9.61% | 1,210,604 | 14.98% | 953,212 | 13.11% | 698,438 | 9.35% | 949,416 | 13.32% | 1,245,786 | 16.29% | 883,573 | 12.88% | 1,260,669 | 17.75% | 1,012,361 | 14.85% | 1,492,297 | 19.72% | 1,002,369 | 13.11% | 964,492 | 12.98% | 1,109,940 | 16.96% | 1,335,625 | 19.6% | 969,027 | 14.21% | 1,376,714 | 19.33% | 1,354,577 | 19.44% | 1,560,457 | 21.09% | 2,823,062 | 38.25% | 3,289,726 | 41.9% | 2,919,292 | 36.75% | 2,963,614 | 38.2% | 2,720,809 | 37.66% | 2,827,676 | 38.52% | 1,813,985 | 28.19% | 1,966,732 | 31.97% | 1,772,186 | 28.88% | 1,803,594 | 28.31% | 1,422,836 | 25.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 48,193 | 0.67% | 58,486 | 0.86% | 65,270 | 0.97% | 74,132 | 1.08% | 85,081 | 1.24% | 87,904 | 1.32% | 104,240 | 1.58% | 121,227 | 1.76% | 94,311 | 1.35% | 129,595 | 1.87% | 142,780 | 2.06% | 33,946 | 0.53% | 218,977 | 3.19% | 410,880 | 6.28% | 301,000 | 4.47% | 595,449 | 9.61% | 66,109 | 0.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,909 | 0.28% | 18,351 | 0.27% | 0 | 0% | 0 | 0% | 21,100 | 0.29% | 21,520 | 0.29% | 21,620 | 0.28% | 0 | 0% | 0 | 0 | 308 | 0% | 1,043 | 0.02% | 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 | 22,597 | 0.32% | 26,622 | 0.39% | 26,565 | 0.39% | 27,485 | 0.4% | 31,050 | 0.45% | 3,788 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 4,090 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－流動 | 431,145 | 6.02% | 632,561 | 9.28% | 619,770 | 9.17% | 711,539 | 10.34% | 929,260 | 13.58% | 992,579 | 14.96% | 977,824 | 14.84% | 1,008,213 | 14.66% | 984,542 | 14.13% | 988,659 | 14.24% | 1,043,304 | 15.05% | 967,756 | 14.99% | 748,517 | 10.91% | 826,767 | 12.64% | 771,826 | 11.47% | 671,394 | 10.84% | 668,153 | 9.94% | 359,596 | 5.99% | 384,815 | 6.85% | 401,684 | 6.71% | 445,187 | 7.22% | 619,713 | 9.46% | 729,697 | 10.39% | 902,463 | 13.57% | 1,130,853 | 14% | 1,035,002 | 14.23% | 922,023 | 12.34% | 882,384 | 12.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,262,978 | 17.65% | 999,739 | 14.67% | 1,084,431 | 16.05% | 967,207 | 14.06% | 1,274,883 | 18.63% | 833,287 | 12.56% | 828,554 | 12.57% | 593,397 | 8.63% | 490,593 | 7.04% | 671,157 | 9.67% | 729,097 | 10.52% | 753,452 | 11.67% | 619,768 | 9.03% | 429,228 | 6.56% | 510,722 | 7.59% | 572,162 | 9.24% | 601,580 | 8.95% | 561,049 | 9.34% | 714,078 | 12.71% | 866,694 | 14.48% | 864,260 | 14.01% | 1,087,461 | 16.6% | 1,257,994 | 17.92% | 1,472,271 | 22.14% | 1,526,024 | 18.89% | 1,615,334 | 22.21% | 1,997,445 | 26.73% | 2,070,524 | 29.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 194,148 | 2.71% | 141,623 | 2.08% | 148,286 | 2.19% | 96,548 | 1.4% | 54,621 | 0.8% | 80,969 | 1.22% | 114,549 | 1.74% | 153,033 | 2.22% | 246,440 | 3.54% | 141,746 | 2.04% | 90,577 | 1.31% | 144,762 | 2.24% | 105,809 | 1.54% | 144,747 | 2.21% | 143,484 | 2.13% | 127,419 | 2.06% | 200,392 | 2.98% | 206,364 | 3.44% | 232,346 | 4.14% | 289,605 | 4.84% | 358,984 | 5.82% | 320,293 | 4.89% | 497,743 | 7.09% | 478,062 | 7.19% | 555,317 | 6.87% | 396,955 | 5.46% | 370,230 | 4.96% | 308,625 | 4.33% | 211,618 | 2.77% | 400,060 | 5.83% | 183,506 | 2.58% | 440,713 | 6.46% | 257,126 | 3.4% | 124,987 | 1.63% | 111,378 | 1.5% | 131,662 | 2.01% | 236,166 | 3.47% | 136,388 | 2% | 417,252 | 5.86% | 130,364 | 1.87% | 319,579 | 4.32% | 248,713 | 3.37% | 153,003 | 1.95% | 37,153 | 0.47% | 33,583 | 0.43% | 94,578 | 1.31% | 77,422 | 1.05% | 528,767 | 8.22% | 98,478 | 1.6% | 117,764 | 1.92% | 103,046 | 1.62% | 98,491 | 1.73% |
| 應收帳款－關係人淨額 | 597,780 | 8.35% | 742,262 | 10.89% | 570,891 | 8.45% | 447,376 | 6.5% | 590,471 | 8.63% | 519,146 | 7.83% | 591,739 | 8.98% | 501,345 | 7.29% | 657,824 | 9.44% | 847,861 | 12.21% | 751,467 | 10.84% | 614,959 | 9.52% | 693,339 | 10.1% | 518,181 | 7.92% | 1,046,967 | 15.56% | 533,255 | 8.61% | 900,000 | 13.38% | 999,524 | 16.64% | 961,103 | 17.11% | 905,248 | 15.12% | 1,017,213 | 16.49% | 1,418,910 | 21.67% | 1,179,482 | 16.8% | 857,521 | 12.9% | 1,463,705 | 18.11% | 667,865 | 9.18% | 994,155 | 13.31% | 554,393 | 7.78% | 1,262,565 | 16.51% | 643,811 | 9.38% | 615,648 | 8.67% | 521,784 | 7.65% | 467,844 | 6.18% | 589,355 | 7.71% | 704,152 | 9.47% | 449,194 | 6.86% | 568,123 | 8.34% | 523,995 | 7.68% | 573,469 | 8.05% | 500,046 | 7.18% | 514,613 | 6.95% | 449,622 | 6.09% | 602,472 | 7.67% | 901,459 | 11.35% | 740,889 | 9.55% | 804,813 | 11.14% | 1,002,443 | 13.65% | 850,592 | 13.22% | 784,514 | 12.75% | 703,846 | 11.47% | 868,361 | 13.63% | 683,013 | 12.01% |
| 其他應收款 | 50,687 | 0.71% | 40,029 | 0.59% | 144,548 | 2.14% | 30,668 | 0.45% | 57,886 | 0.85% | 45,048 | 0.68% | 129,091 | 1.96% | 29,412 | 0.43% | 28,069 | 0.4% | 31,467 | 0.45% | 166,102 | 2.4% | 29,045 | 0.45% | 30,996 | 0.45% | 116,610 | 1.78% | 113,483 | 1.69% | 25,199 | 0.41% | 52,724 | 0.78% | 39,680 | 0.66% | 97,065 | 1.73% | 31,312 | 0.52% | 32,441 | 0.53% | 35,177 | 0.54% | 224,672 | 3.2% | 213,886 | 3.22% | 215,694 | 2.67% | 220,213 | 3.03% | 224,402 | 3% | 18,677 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 917 | 0.01% | 937 | 0.01% | 858 | 0.01% | 848 | 0.01% | 756 | 0.01% | 802 | 0.01% | 7,289 | 0.11% | 7,317 | 0.11% | 7,295 | 0.1% | 7,308 | 0.11% | 7,267 | 0.1% | 8,565 | 0.13% | 9,275 | 0.14% | 9,253 | 0.14% | 3,023 | 0.04% | 2,363 | 0.04% | 2,275 | 0.03% | 12,829 | 0.21% | 1,362 | 0.02% | 1,221 | 0.02% | 1,233 | 0.02% | 20,847 | 0.32% | 9,015 | 0.13% | 6,816 | 0.1% | 5,285 | 0.07% | 13,228 | 0.18% | 0 | 0% | 839 | 0.01% | 815 | 0.01% | 815 | 0.01% | 815 | 0.01% | 815 | 0.01% | 3,689 | 0.05% | 11,075 | 0.14% | 3,285 | 0.04% | 4,288 | 0.07% | 42,050 | 0.62% | 21,217 | 0.31% | 5,699 | 0.08% | 5,614 | 0.08% | 18,018 | 0.24% | 15,900 | 0.22% | 16,570 | 0.21% | 14,428 | 0.18% | ||||||||||||||||
| 存貨 | 26,711 | 0.37% | 27,985 | 0.41% | 32,139 | 0.48% | 13,334 | 0.19% | 13,305 | 0.19% | 14,934 | 0.23% | 16,385 | 0.25% | 18,279 | 0.27% | 19,656 | 0.28% | 24,027 | 0.35% | 13,170 | 0.19% | 11,511 | 0.18% | 11,582 | 0.17% | 11,374 | 0.17% | 11,754 | 0.17% | 11,150 | 0.18% | 10,558 | 0.16% | 8,815 | 0.15% | 9,393 | 0.17% | 8,460 | 0.14% | 8,096 | 0.13% | 6,503 | 0.1% | 6,169 | 0.09% | 4,881 | 0.07% | 5,207 | 0.06% | 5,131 | 0.07% | 5,560 | 0.07% | 4,566 | 0.06% | 4,989 | 0.07% | 6,775 | 0.1% | 6,742 | 0.09% | 6,919 | 0.1% | 6,505 | 0.09% | 5,957 | 0.08% | 8,179 | 0.11% | 6,192 | 0.09% | 6,633 | 0.1% | 7,086 | 0.1% | 10,079 | 0.14% | 8,789 | 0.13% | 60,316 | 0.82% | 57,530 | 0.78% | 59,718 | 0.76% | 78,003 | 0.98% | 94,904 | 1.22% | 90,414 | 1.25% | 117,337 | 1.6% | 124,276 | 1.93% | 131,067 | 2.13% | 101,460 | 1.65% | 66,353 | 1.04% | 26,311 | 0.46% |
| 預付款項 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 432,004 | 6.04% | 432,065 | 6.34% | 571,750 | 8.46% | 517,141 | 7.52% | 717,251 | 10.48% | 787,326 | 11.87% | 972,567 | 14.76% | 1,290,014 | 18.75% | 1,121,198 | 16.09% | 1,300,838 | 18.74% | 1,218,887 | 17.58% | 1,274,656 | 19.74% | 1,540,398 | 22.44% | 1,361,039 | 20.81% | 1,044,739 | 15.53% | 1,073,083 | 17.32% | 1,057,524 | 15.73% | 1,037,929 | 17.28% | 920,384 | 16.39% | 968,381 | 16.18% | 823,174 | 13.35% | 769,950 | 11.76% | 679,181 | 9.67% | 679,977 | 10.23% | 675,344 | 8.36% | 1,092,291 | 15.02% | 1,019,021 | 13.64% | 863,549 | 12.12% | 1,735,896 | 22.7% | 1,662,249 | 24.23% | 1,722,428 | 24.25% | 1,968,051 | 28.87% | 2,408,031 | 31.83% | 2,226,777 | 29.13% | 2,358,555 | 31.73% | 1,942,464 | 29.68% | 2,150,812 | 31.56% | 2,003,394 | 29.37% | 1,981,526 | 27.82% | 2,437,906 | 34.99% | 2,566,321 | 34.68% | 1,970,944 | 26.7% | 1,890,988 | 24.09% | 2,000,215 | 25.18% | 1,759,874 | 22.68% | 1,128,712 | 15.62% | 1,082,089 | 14.74% | 1,167,324 | 18.14% | 1,074,428 | 17.47% | 636,051 | 10.37% | 572,675 | 8.99% | 612,702 | 10.77% |
| 其他金融資產－流動 | 294,350 | 4.11% | 294,936 | 4.33% | 392,979 | 5.82% | 310,468 | 4.51% | 521,648 | 7.62% | 528,627 | 7.97% | 761,552 | 11.56% | 1,076,282 | 15.65% | 904,174 | 12.98% | 1,113,389 | 16.04% | 1,026,650 | 14.81% | 1,084,985 | 16.8% | 1,305,931 | 19.03% | 1,140,614 | 17.44% | 804,953 | 11.97% | 853,671 | 13.78% | 898,046 | 13.36% | 863,955 | 14.39% | 741,012 | 13.19% | 776,241 | 12.97% | 602,980 | 9.78% | 530,561 | 8.1% | 416,499 | 5.93% | 427,895 | 6.44% | 478,269 | 5.92% | 788,946 | 10.85% | 752,174 | 10.07% | 603,539 | 8.47% | 1,516,524 | 19.83% | 1,459,837 | 21.28% | 1,584,090 | 22.3% | 1,825,175 | 26.77% | 2,149,956 | 28.42% | 1,758,534 | 23% | 1,858,473 | 25.01% | 1,469,432 | 22.46% | 1,484,521 | 21.79% | 1,496,861 | 21.95% | 1,479,204 | 20.77% | 1,865,643 | 26.78% | 2,021,453 | 27.32% | 1,390,766 | 18.84% | 1,355,746 | 17.27% | 1,377,041 | 17.33% | 1,114,916 | 14.37% | 819,841 | 11.35% | 832,184 | 11.34% | 884,988 | 13.75% | 657,602 | 10.69% | 375,316 | 6.12% | 300,076 | 4.71% | 352,995 | 6.21% |
| 其他流動資產－其他 | 137,654 | 1.92% | 137,129 | 2.01% | 178,771 | 2.65% | 206,673 | 3% | 195,603 | 2.86% | 258,699 | 3.9% | 211,015 | 3.2% | 213,732 | 3.11% | 217,024 | 3.12% | 187,449 | 2.7% | 192,237 | 2.77% | 189,671 | 2.94% | 234,467 | 3.42% | 220,425 | 3.37% | 239,786 | 3.56% | 219,412 | 3.54% | 159,478 | 2.37% | 173,974 | 2.9% | 179,372 | 3.19% | 192,140 | 3.21% | 220,194 | 3.57% | 239,389 | 3.66% | 262,682 | 3.74% | 252,082 | 3.79% | 197,075 | 2.44% | 303,345 | 4.17% | 266,847 | 3.57% | 260,010 | 3.65% | 219,372 | 2.87% | 202,412 | 2.95% | 138,338 | 1.95% | 142,876 | 2.1% | 258,075 | 3.41% | 468,243 | 6.12% | 500,082 | 6.73% | 473,032 | 7.23% | 666,291 | 9.78% | 506,533 | 7.43% | 502,322 | 7.05% | 572,263 | 8.21% | 544,868 | 7.36% | 580,178 | 7.86% | 535,242 | 6.82% | 623,174 | 7.84% | 644,958 | 8.31% | 308,871 | 4.27% | 249,905 | 3.4% | 282,336 | 4.39% | 416,826 | 6.78% | 260,735 | 4.25% | 272,599 | 4.28% | 259,707 | 4.57% |
| 流動資產合計 | 4,270,726 | 59.67% | 3,972,694 | 58.28% | 4,103,420 | 60.73% | 4,166,252 | 60.57% | 4,305,298 | 62.91% | 4,142,284 | 62.44% | 4,286,269 | 65.04% | 4,589,254 | 66.71% | 4,809,100 | 69.03% | 4,837,821 | 69.7% | 4,814,446 | 69.45% | 4,343,818 | 67.27% | 4,748,877 | 69.19% | 4,359,470 | 66.66% | 4,568,007 | 67.9% | 4,544,595 | 73.37% | 5,160,119 | 76.74% | 4,471,660 | 74.46% | 4,082,356 | 72.68% | 4,435,861 | 74.1% | 4,687,053 | 75.99% | 5,084,340 | 77.63% | 5,521,764 | 78.65% | 5,269,758 | 79.25% | 6,803,536 | 84.2% | 6,005,216 | 82.58% | 6,237,259 | 83.48% | 5,870,400 | 82.38% | 6,383,044 | 83.46% | 5,748,991 | 83.8% | 5,965,465 | 83.98% | 5,441,079 | 79.81% | 6,146,967 | 81.25% | 6,075,427 | 79.47% | 5,919,896 | 79.65% | 4,924,979 | 75.26% | 5,215,792 | 76.55% | 5,270,294 | 77.28% | 5,665,990 | 79.56% | 5,408,171 | 77.62% | 5,911,460 | 79.89% | 5,957,837 | 80.72% | 6,479,806 | 82.54% | 6,473,861 | 81.49% | 6,350,625 | 81.85% | 5,857,954 | 81.08% | 6,033,959 | 82.19% | 5,398,460 | 83.88% | 5,138,022 | 83.53% | 5,138,199 | 83.74% | 5,411,270 | 84.95% | 4,574,164 | 80.43% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 25,823 | 0.36% | 26,744 | 0.39% | 27,216 | 0.4% | 27,070 | 0.39% | 31,880 | 0.47% | 30,034 | 0.45% | 34,335 | 0.52% | 33,795 | 0.49% | 32,207 | 0.46% | 31,518 | 0.45% | 31,648 | 0.46% | 71,179 | 1.1% | 70,880 | 1.03% | 79,775 | 1.22% | 80,031 | 1.19% | 23,651 | 0.38% | 23,202 | 0.35% | 22,824 | 0.38% | 23,539 | 0.42% | 22,924 | 0.38% | 22,424 | 0.36% | 21,642 | 0.33% | 22,132 | 0.32% | 21,243 | 0.32% | 20,747 | 0.26% | 19,932 | 0.27% | 19,779 | 0.26% | 19,105 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合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% | 124,976 | 1.83% | 113,983 | 1.72% | 132,397 | 2.01% | 131,163 | 1.91% | 102,782 | 1.48% | 110,831 | 1.6% | 112,045 | 1.62% | 132,085 | 2.05% | 132,068 | 1.92% | 130,037 | 1.99% | 128,337 | 1.91% | 155,436 | 2.51% | 157,720 | 2.35% | 143,335 | 2.39% | 157,250 | 2.8% | 135,777 | 2.27% | 139,272 | 2.26% | 132,277 | 2.02% | 150,198 | 2.14% | 145,673 | 2.19% | 132,507 | 1.64% | 129,684 | 1.78% | 133,113 | 1.78% | 144,412 | 2.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,047,328 | 14.63% | 1,017,741 | 14.93% | 997,253 | 14.76% | 1,076,110 | 15.64% | 1,064,466 | 15.55% | 1,030,823 | 15.54% | 1,011,747 | 15.35% | 1,073,154 | 15.6% | 1,035,507 | 14.86% | 1,019,224 | 14.68% | 979,171 | 14.12% | 1,091,673 | 16.91% | 1,061,187 | 15.46% | 1,038,137 | 15.87% | 1,013,223 | 15.06% | 1,100,324 | 17.76% | 1,006,058 | 14.96% | 988,635 | 16.46% | 961,368 | 17.12% | 992,441 | 16.58% | 954,185 | 15.47% | 951,683 | 14.53% | 948,438 | 13.51% | 831,247 | 12.5% | 814,600 | 10.08% | 800,497 | 11.01% | 776,629 | 10.39% | 769,382 | 10.8% | 804,397 | 10.52% | 647,872 | 9.44% | 651,443 | 9.17% | 878,776 | 12.89% | 929,067 | 12.28% | 1,087,490 | 14.22% | 1,013,304 | 13.63% | 1,128,950 | 17.25% | 1,100,268 | 16.15% | 1,086,266 | 15.93% | 970,746 | 13.63% | 1,070,088 | 15.36% | 1,040,840 | 14.07% | 1,001,380 | 13.57% | 947,963 | 12.07% | 1,041,936 | 13.12% | 1,001,482 | 12.91% | 990,546 | 13.71% | 940,843 | 12.82% | 695,992 | 10.81% | 696,234 | 11.32% | 685,980 | 11.18% | 658,587 | 10.34% | 807,404 | 14.2% |
| 不動產、廠房及設備 | 742,384 | 10.37% | 711,915 | 10.44% | 670,028 | 9.92% | 624,068 | 9.07% | 595,681 | 8.7% | 559,880 | 8.44% | 534,906 | 8.12% | 369,116 | 5.37% | 310,550 | 4.46% | 308,975 | 4.45% | 307,231 | 4.43% | 632,534 | 9.8% | 636,124 | 9.27% | 635,589 | 9.72% | 621,333 | 9.24% | 135,587 | 2.19% | 138,084 | 2.05% | 138,860 | 2.31% | 140,721 | 2.51% | 144,856 | 2.42% | 143,188 | 2.32% | 147,627 | 2.25% | 149,208 | 2.13% | 153,952 | 2.32% | 158,210 | 1.96% | 159,979 | 2.2% | 164,660 | 2.2% | 164,454 | 2.31% | 168,940 | 2.21% | 171,667 | 2.5% | 172,124 | 2.42% | 173,105 | 2.54% | 175,559 | 2.32% | 178,472 | 2.33% | 179,357 | 2.41% | 164,784 | 2.52% | 168,586 | 2.47% | 172,527 | 2.53% | 171,326 | 2.41% | 170,488 | 2.45% | 175,696 | 2.37% | 149,311 | 2.02% | 151,945 | 1.94% | 156,333 | 1.97% | 149,526 | 1.93% | 131,612 | 1.82% | 134,519 | 1.83% | 138,419 | 2.15% | 142,221 | 2.31% | 145,587 | 2.37% | 144,998 | 2.28% | 142,665 | 2.51% |
| 使用權資產 | 78,188 | 1.09% | 92,991 | 1.36% | 76,213 | 1.13% | 83,955 | 1.22% | 85,538 | 1.25% | 92,469 | 1.39% | 98,722 | 1.5% | 103,787 | 1.51% | 95,601 | 1.37% | 88,767 | 1.28% | 96,402 | 1.39% | 99,636 | 1.54% | 104,932 | 1.53% | 91,598 | 1.4% | 78,984 | 1.17% | 81,743 | 1.32% | 87,906 | 1.31% | 93,382 | 1.55% | 99,441 | 1.77% | 104,515 | 1.75% | 80,461 | 1.3% | 87,614 | 1.34% | 93,389 | 1.33% | 82,160 | 1.24% | 0 | 0 | 0 | 0 | 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 | 323,521 | 4.52% | 323,521 | 4.75% | 323,521 | 4.79% | 323,521 | 4.7% | 323,521 | 4.73% | 323,521 | 4.88% | 323,521 | 4.91% | 323,521 | 4.7% | 323,521 | 4.64% | 323,521 | 4.66% | 323,521 | 4.67% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,715 | 0.2% | 14,715 | 0.2% | 14,715 | 0.21% | 14,715 | 0.19% | 14,715 | 0.21% | 14,715 | 0.21% | 14,715 | 0.22% | 14,715 | 0.19% | 14,715 | 0.19% | 14,715 | 0.2% | 14,715 | 0.22% | 14,715 | 0.22% | 14,715 | 0.22% | 14,715 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 11,341 | 0.16% | 13,580 | 0.2% | 14,499 | 0.21% | 15,962 | 0.23% | 11,356 | 0.17% | 11,863 | 0.18% | 9,576 | 0.15% | 8,926 | 0.13% | 8,559 | 0.12% | 8,587 | 0.12% | 9,039 | 0.13% | 8,936 | 0.14% | 3,956 | 0.06% | 4,830 | 0.07% | 4,670 | 0.07% | 4,349 | 0.07% | 4,479 | 0.07% | 4,812 | 0.08% | 5,394 | 0.1% | 5,788 | 0.1% | 6,264 | 0.1% | 5,447 | 0.08% | 5,902 | 0.08% | 7,250 | 0.11% | 7,592 | 0.09% | 7,444 | 0.1% | 9,124 | 0.12% | 10,035 | 0.14% | 9,663 | 0.13% | 9,379 | 0.14% | 11,126 | 0.16% | 12,555 | 0.18% | 10,410 | 0.14% | 11,849 | 0.15% | 10,305 | 0.14% | 11,866 | 0.18% | 10,077 | 0.15% | 9,726 | 0.14% | 11,404 | 0.16% | 11,632 | 0.17% | 11,715 | 0.16% | 13,009 | 0.18% | 13,853 | 0.18% | 11,077 | 0.14% | 10,361 | 0.13% | 12,089 | 0.17% | 12,199 | 0.17% | 8,746 | 0.14% | 8,002 | 0.13% | 9,030 | 0.15% | 7,225 | 0.11% | 6,865 | 0.12% |
| 遞延所得稅資產 | 47,284 | 0.66% | 45,857 | 0.67% | 48,237 | 0.71% | 47,649 | 0.69% | 52,065 | 0.76% | 42,942 | 0.65% | 43,808 | 0.66% | 48,577 | 0.71% | 52,432 | 0.75% | 52,196 | 0.75% | 59,593 | 0.86% | 62,248 | 0.96% | 94,530 | 1.38% | 104,122 | 1.59% | 122,183 | 1.82% | 124,957 | 2.02% | 129,761 | 1.93% | 126,966 | 2.11% | 130,806 | 2.33% | 127,599 | 2.13% | 127,197 | 2.06% | 110,198 | 1.68% | 120,908 | 1.72% | 129,827 | 1.95% | 134,563 | 1.67% | 126,407 | 1.74% | 110,432 | 1.48% | 124,954 | 1.75% | 89,183 | 1.17% | 79,224 | 1.15% | 88,858 | 1.25% | 94,834 | 1.39% | 75,572 | 1% | 71,471 | 0.93% | 61,064 | 0.82% | 58,342 | 0.89% | 69,591 | 1.02% | 43,739 | 0.64% | 51,039 | 0.72% | 57,189 | 0.82% | 36,848 | 0.5% | 44,505 | 0.6% | 49,359 | 0.63% | 48,668 | 0.61% | 52,874 | 0.68% | 49,663 | 0.69% | 30,377 | 0.41% | 27,548 | 0.43% | 28,937 | 0.47% | 17,531 | 0.29% | 17,582 | 0.28% | 16,966 | 0.3% |
| 其他非流動資產 | 610,835 | 8.53% | 611,731 | 8.97% | 496,356 | 7.35% | 513,810 | 7.47% | 249,245 | 3.64% | 286,591 | 4.32% | 114,450 | 1.74% | 197,646 | 2.87% | 196,201 | 2.82% | 159,917 | 2.3% | 199,602 | 2.88% | 15,434 | 0.24% | 10,487 | 0.15% | 96,741 | 1.48% | 110,480 | 1.64% | 23,707 | 0.38% | 17,043 | 0.25% | 15,230 | 0.25% | 16,033 | 0.29% | 16,629 | 0.28% | 7,951 | 0.13% | 8,336 | 0.13% | 8,718 | 0.12% | 8,239 | 0.12% | 8,517 | 0.11% | 7,857 | 0.11% | 5,570 | 0.07% | 8,198 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,728 | 0.02% | 1,728 | 0.03% | 0 | 0% | 0 | 0% | 705 | 0.01% | 0 | 0% | 0 | 0% | 101,165 | 1.47% | 101,801 | 1.46% | 64,447 | 0.93% | 4,862 | 0.07% | 4,767 | 0.07% | 0 | 0% | 0 | 0% | 13,392 | 0.2% | 15,875 | 0.26% | 8,435 | 0.13% | 7,440 | 0.12% | 7,440 | 0.13% | 7,440 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,852 | 0.2% | 12,800 | 0.19% | 12,749 | 0.19% | 15,269 | 0.21% | 12,749 | 0.18% | 12,749 | 0.17% | 24,061 | 0.33% | 11,215 | 0.14% | 11,214 | 0.14% | 2,975 | 0.04% | 990 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 存出保證金 | 8,277 | 0.12% | 8,154 | 0.12% | 8,135 | 0.12% | 7,041 | 0.1% | 7,664 | 0.11% | 10,166 | 0.15% | 8,536 | 0.13% | 7,615 | 0.11% | 6,492 | 0.09% | 6,593 | 0.09% | 6,639 | 0.1% | 6,874 | 0.11% | 6,730 | 0.1% | 6,721 | 0.1% | 6,682 | 0.1% | 7,054 | 0.11% | 7,532 | 0.11% | 6,415 | 0.11% | 6,920 | 0.12% | 7,217 | 0.12% | 7,106 | 0.12% | 7,333 | 0.11% | 7,703 | 0.11% | 7,406 | 0.11% | 7,691 | 0.1% | 7,547 | 0.1% | 5,153 | 0.07% | 7,610 | 0.11% | 24,687 | 0.32% | 8,297 | 0.12% | 10,720 | 0.15% | 11,663 | 0.17% | 8,167 | 0.11% | 9,840 | 0.13% | 7,871 | 0.11% | 6,311 | 0.1% | 2,449 | 0.04% | 2,659 | 0.04% | 2,608 | 0.04% | 2,257 | 0.03% | 1,922 | 0.03% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 593,146 | 8.29% | 594,069 | 8.71% | 480,922 | 7.12% | 499,466 | 7.26% | 239,267 | 3.5% | 274,631 | 4.14% | 104,723 | 1.59% | 87,889 | 1.28% | 87,462 | 1.26% | 88,877 | 1.28% | 188,101 | 2.71% | 3,780 | 0.06% | 3,710 | 0.05% | 89,840 | 1.37% | 89,927 | 1.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,553 | 0.02% | 1,553 | 0.02% | 1,553 | 0.02% | 1,552 | 0.02% | 1,552 | 0.02% | 1,550 | 0.02% | 1,550 | 0.02% | 1,550 | 0.02% | 1,550 | 0.02% | 0 | 0% | 4,890 | 0.07% | 14,181 | 0.18% | 23,193 | 0.29% | 58,750 | 0.76% | 58,997 | 0.82% | 50,092 | 0.68% | 23,207 | 0.36% | 7,242 | 0.12% | 6,645 | 0.11% | 7,972 | 0.13% | 3,817 | 0.07% | ||||||||||||||||||||||||
| 其他非流動資產－其他 | 7,684 | 0.11% | 7,780 | 0.11% | 7,299 | 0.11% | 7,303 | 0.11% | 1,609 | 0.02% | 1,794 | 0.03% | 1,191 | 0.02% | 977 | 0.01% | 446 | 0.01% | 0 | 0% | 0 | 0% | 13 | 0% | 47 | 0% | 180 | 0% | 479 | 0.01% | 778 | 0.01% | 1,076 | 0.02% | 1,375 | 0.02% | 1,673 | 0.03% | 1,972 | 0.03% | 845 | 0.01% | 1,003 | 0.02% | 1,015 | 0.01% | 833 | 0.01% | 826 | 0.01% | 310 | 0% | 417 | 0.01% | 588 | 0.01% | 764 | 0.01% | 942 | 0.01% | 4,335 | 0.06% | 4,561 | 0.07% | 4,879 | 0.06% | 5,250 | 0.07% | 5,621 | 0.08% | 5,992 | 0.09% | 6,363 | 0.09% | 6,733 | 0.1% | 6,178 | 0.09% | 6,473 | 0.09% | 5,656 | 0.08% | 5,188 | 0.07% | 3,383 | 0.04% | 3,693 | 0.05% | 5,577 | 0.07% | 5,947 | 0.08% | 7,306 | 0.1% | 3,473 | 0.05% | 5,619 | 0.09% | 6,000 | 0.1% | 7,468 | 0.12% | 6,504 | 0.11% |
| 其他非流動資產－其他 | 7,684 | 0.11% | 7,780 | 0.11% | 7,299 | 0.11% | 7,303 | 0.11% | 1,609 | 0.02% | 1,794 | 0.03% | 1,191 | 0.02% | 977 | 0.01% | 446 | 0.01% | 0 | 0% | 0 | 0% | 13 | 0% | 47 | 0% | 180 | 0% | 479 | 0.01% | 778 | 0.01% | 1,076 | 0.02% | 1,375 | 0.02% | 1,972 | 0.03% | 845 | 0.01% | 1,003 | 0.02% | 1,015 | 0.01% | 833 | 0.01% | 826 | 0.01% | 310 | 0% | 417 | 0.01% | 588 | 0.01% | 6,733 | 0.1% | 6,178 | 0.09% | 6,473 | 0.09% | 5,656 | 0.08% | 5,188 | 0.07% | 3,383 | 0.04% | 3,693 | 0.05% | 5,577 | 0.07% | 5,947 | 0.08% | 7,306 | 0.1% | 3,473 | 0.05% | 5,619 | 0.09% | 6,000 | 0.1% | 7,468 | 0.12% | 6,504 | 0.11% | ||||||||||||||||||||
| 非流動資產合計 | 2,886,704 | 40.33% | 2,844,080 | 41.72% | 2,653,323 | 39.27% | 2,712,145 | 39.43% | 2,538,728 | 37.09% | 2,492,106 | 37.56% | 2,303,462 | 34.96% | 2,289,685 | 33.29% | 2,157,360 | 30.97% | 2,103,536 | 30.3% | 2,118,252 | 30.55% | 2,113,725 | 32.73% | 2,114,164 | 30.81% | 2,180,829 | 33.34% | 2,159,241 | 32.1% | 1,649,754 | 26.63% | 1,564,253 | 23.26% | 1,534,044 | 25.54% | 1,534,552 | 27.32% | 1,550,529 | 25.9% | 1,480,942 | 24.01% | 1,464,824 | 22.37% | 1,498,893 | 21.35% | 1,379,591 | 20.75% | 1,276,736 | 15.8% | 1,266,515 | 17.42% | 1,234,022 | 16.52% | 1,255,255 | 17.62% | 1,264,897 | 16.54% | 1,111,638 | 16.2% | 1,138,214 | 16.02% | 1,376,744 | 20.19% | 1,418,783 | 18.75% | 1,569,536 | 20.53% | 1,512,327 | 20.35% | 1,618,805 | 24.74% | 1,598,159 | 23.45% | 1,549,828 | 22.72% | 1,455,408 | 20.44% | 1,559,111 | 22.38% | 1,488,043 | 20.11% | 1,422,686 | 19.28% | 1,370,928 | 17.46% | 1,470,310 | 18.51% | 1,408,522 | 18.15% | 1,367,315 | 18.92% | 1,307,635 | 17.81% | 1,037,453 | 16.12% | 1,012,841 | 16.47% | 997,712 | 16.26% | 959,048 | 15.05% | 1,112,785 | 19.57% |
| 資產總計 | 7,157,430 | 100% | 6,816,774 | 100% | 6,756,743 | 100% | 6,878,397 | 100% | 6,844,026 | 100% | 6,634,390 | 100% | 6,589,731 | 100% | 6,878,939 | 100% | 6,966,460 | 100% | 6,941,357 | 100% | 6,932,698 | 100% | 6,457,543 | 100% | 6,863,041 | 100% | 6,540,299 | 100% | 6,727,248 | 100% | 6,194,349 | 100% | 6,724,372 | 100% | 6,005,704 | 100% | 5,616,908 | 100% | 5,986,390 | 100% | 6,167,995 | 100% | 6,549,164 | 100% | 7,020,657 | 100% | 6,649,349 | 100% | 8,080,272 | 100% | 7,271,731 | 100% | 7,471,281 | 100% | 7,125,655 | 100% | 7,647,941 | 100% | 6,860,629 | 100% | 7,103,679 | 100% | 6,817,823 | 100% | 7,565,750 | 100% | 7,644,963 | 100% | 7,432,223 | 100% | 6,543,784 | 100% | 6,813,951 | 100% | 6,820,122 | 100% | 7,121,398 | 100% | 6,967,282 | 100% | 7,399,503 | 100% | 7,380,523 | 100% | 7,850,734 | 100% | 7,944,171 | 100% | 7,759,147 | 100% | 7,225,269 | 100% | 7,341,594 | 100% | 6,435,913 | 100% | 6,150,863 | 100% | 6,135,911 | 100% | 6,370,318 | 100% | 5,686,949 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 50,000 | 0.7% | 0 | 0% | 0 | 0% | 200,000 | 2.91% | 100,000 | 1.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 310,000 | 5.18% | 310,000 | 5.03% | 560,000 | 8.55% | 610,000 | 8.69% | 550,000 | 8.27% | 800,000 | 9.9% | 860,000 | 11.83% | 710,000 | 9.5% | 510,000 | 7.16% | 510,000 | 6.67% | 760,000 | 11.08% | 610,000 | 8.59% | 550,000 | 8.07% | 550,000 | 7.27% | 800,000 | 10.46% | 528,320 | 7.11% | 200,000 | 3.06% | 127,556 | 1.87% | 200,000 | 2.93% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 1,555 | 0.02% | 0 | 0% | 806 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 83,897 | 1.36% | 3,569 | 0.06% | 0 | 0% | 0 | 0% | |||||||||||
| 合約負債－流動 | 1,153,232 | 16.11% | 1,327,770 | 19.48% | 1,213,350 | 17.96% | 1,389,183 | 20.2% | 1,075,722 | 15.72% | 1,515,523 | 22.84% | 1,370,988 | 20.8% | 1,747,370 | 25.4% | 1,613,642 | 23.16% | 1,894,633 | 27.29% | 1,663,173 | 23.99% | 1,644,281 | 25.46% | 1,734,637 | 25.28% | 1,674,946 | 25.61% | 1,863,369 | 27.7% | 1,559,693 | 25.18% | 1,654,371 | 24.6% | 1,243,445 | 20.7% | 1,004,562 | 17.88% | 1,097,060 | 18.33% | 1,065,191 | 17.27% | 1,246,849 | 19.04% | 1,366,373 | 19.46% | 1,107,341 | 16.65% | 1,662,122 | 20.57% | 1,495,014 | 20.56% | 1,620,585 | 21.69% | 1,413,260 | 19.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,009,478 | 14.1% | 784,485 | 11.51% | 690,271 | 10.22% | 598,534 | 8.7% | 856,543 | 12.52% | 620,126 | 9.35% | 545,154 | 8.27% | 603,146 | 8.77% | 669,304 | 9.61% | 602,375 | 8.68% | 606,784 | 8.75% | 587,026 | 9.09% | 745,077 | 10.86% | 666,360 | 10.19% | 681,126 | 10.12% | 656,991 | 10.61% | 912,651 | 13.57% | 841,856 | 14.02% | 604,619 | 10.76% | 706,105 | 11.8% | 701,578 | 11.37% | 597,159 | 9.12% | 714,439 | 10.18% | 718,069 | 10.8% | 1,034,453 | 12.8% | 597,660 | 8.22% | 588,772 | 7.88% | 504,517 | 7.08% | 511,362 | 6.69% | 547,037 | 7.97% | 425,651 | 5.99% | 349,419 | 5.13% | 408,906 | 5.4% | 566,950 | 7.42% | 455,780 | 6.13% | 435,858 | 6.66% | 410,910 | 6.03% | 331,141 | 4.86% | 261,244 | 3.67% | 170,381 | 2.45% | 220,270 | 2.98% | 197,780 | 2.68% | 191,359 | 2.44% | 298,691 | 3.76% | 239,169 | 3.08% | 266,226 | 3.68% | 185,136 | 2.52% | 196,936 | 3.06% | 253,628 | 4.12% | 260,628 | 4.25% | 188,792 | 2.96% | 312,670 | 5.5% |
| 應付帳款－關係人 | 17,900 | 0.25% | 32,812 | 0.48% | 28,644 | 0.42% | 14,264 | 0.21% | 15,418 | 0.23% | 7,597 | 0.11% | 7,424 | 0.11% | 10,875 | 0.16% | 14,016 | 0.2% | 13,896 | 0.2% | 163,433 | 2.36% | 18,412 | 0.29% | 7,052 | 0.1% | 22,455 | 0.34% | 31,036 | 0.46% | 14,924 | 0.24% | 5,967 | 0.09% | 4,552 | 0.08% | 60,015 | 1.07% | 13,660 | 0.23% | 10,740 | 0.17% | 5,438 | 0.08% | 137,674 | 1.96% | 12,279 | 0.18% | 16,253 | 0.2% | 19,703 | 0.27% | 22,112 | 0.3% | 24,161 | 0.34% | 44,107 | 0.58% | 59,747 | 0.87% | 59,960 | 0.84% | 55,335 | 0.81% | 193,236 | 2.55% | 52,732 | 0.69% | 102,873 | 1.38% | 83,610 | 1.28% | 62,809 | 0.92% | 46,844 | 0.69% | 30,776 | 0.43% | 72,271 | 1.04% | 54,769 | 0.74% | 76,058 | 1.03% | 21,676 | 0.28% | 151,781 | 1.91% | 14,190 | 0.18% | 5,563 | 0.08% | 196,173 | 2.67% | 42,020 | 0.65% | 2,853 | 0.05% | 4,139 | 0.07% | 39,117 | 0.61% | 8,737 | 0.15% |
| 其他應付款 | 654,621 | 9.15% | 559,070 | 8.2% | 878,146 | 13% | 369,042 | 5.37% | 604,068 | 8.83% | 485,473 | 7.32% | 776,022 | 11.78% | 284,138 | 4.13% | 591,811 | 8.5% | 461,013 | 6.64% | 701,879 | 10.12% | 282,181 | 4.37% | 531,665 | 7.75% | 424,179 | 6.49% | 529,422 | 7.87% | 209,416 | 3.38% | 499,987 | 7.44% | 356,554 | 5.94% | 442,338 | 7.88% | 190,419 | 3.18% | 435,744 | 7.06% | 381,906 | 5.83% | 409,595 | 5.83% | 205,653 | 3.09% | 425,625 | 5.27% | 380,277 | 5.23% | 442,796 | 5.93% | 207,966 | 2.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 654,621 | 9.15% | 559,070 | 8.2% | 469,796 | 6.95% | 369,042 | 5.37% | 604,068 | 8.83% | 485,473 | 7.32% | 404,794 | 6.14% | 284,138 | 4.13% | 591,811 | 8.5% | 461,013 | 6.64% | 380,148 | 5.48% | 362,369 | 5.39% | 293,847 | 5.23% | 190,419 | 3.18% | 435,744 | 7.06% | 381,906 | 5.83% | 273,478 | 3.9% | 205,653 | 3.09% | 425,625 | 5.27% | 380,277 | 5.23% | 288,118 | 3.86% | 207,966 | 2.92% | 442,832 | 5.79% | 307,978 | 4.49% | 189,782 | 2.67% | 138,152 | 2.03% | 464,095 | 6.13% | 334,702 | 4.38% | 280,321 | 3.77% | 169,320 | 2.59% | 526,763 | 7.73% | 384,817 | 5.64% | 323,369 | 4.54% | 244,986 | 3.52% | 439,703 | 5.94% | 368,453 | 4.99% | 338,489 | 4.31% | 211,288 | 2.66% | 429,832 | 5.54% | 333,654 | 4.62% | 313,466 | 4.27% | 231,049 | 3.59% | 377,072 | 6.13% | 308,319 | 5.02% | 261,374 | 4.1% | 192,599 | 3.39% | ||||||||||||
| 本期所得稅負債 | 75,933 | 1.06% | 37,649 | 0.55% | 63,000 | 0.93% | 112,895 | 1.64% | 85,626 | 1.25% | 47,941 | 0.72% | 55,746 | 0.85% | 87,368 | 1.27% | 75,020 | 1.08% | 61,899 | 0.89% | 42,609 | 0.61% | 20,135 | 0.31% | 15,915 | 0.23% | 28,420 | 0.43% | 18,337 | 0.27% | 24,622 | 0.4% | 15,248 | 0.23% | 19,103 | 0.32% | 16,634 | 0.3% | 22,431 | 0.37% | 21,539 | 0.35% | 117,931 | 1.8% | 8,654 | 0.12% | 1,398 | 0.02% | 19,160 | 0.24% | 15,886 | 0.22% | 32,993 | 0.44% | 52,486 | 0.74% | 52,482 | 0.69% | 32,994 | 0.48% | 54,650 | 0.77% | 31,630 | 0.46% | 26,301 | 0.35% | 4,693 | 0.06% | 19,737 | 0.27% | 52,455 | 0.8% | 47,929 | 0.7% | 12,719 | 0.19% | 60,058 | 0.84% | 89,022 | 1.28% | 72,374 | 0.98% | 27,634 | 0.37% | 57,380 | 0.73% | 77,841 | 0.98% | 80,785 | 1.04% | 56,244 | 0.78% | 49,254 | 0.67% | 81,877 | 1.27% | 55,027 | 0.89% | 28,882 | 0.47% | 58,337 | 0.92% | 81,721 | 1.44% |
| 負債準備－流動 | 12,621 | 0.18% | 6,251 | 0.09% | 7,322 | 0.11% | 8,184 | 0.12% | 8,862 | 0.13% | 21,854 | 0.33% | 13,685 | 0.21% | 31,270 | 0.45% | 35,608 | 0.51% | 38,267 | 0.55% | 45,021 | 0.65% | 48,140 | 0.75% | 53,531 | 0.78% | 91,529 | 1.4% | 95,496 | 1.42% | 99,522 | 1.61% | 104,097 | 1.55% | 100,655 | 1.68% | 87,390 | 1.56% | 102,433 | 1.71% | 110,205 | 1.79% | 116,572 | 1.78% | 154,046 | 2.19% | 207,355 | 3.12% | 252,056 | 3.12% | 212,991 | 2.93% | 202,940 | 2.72% | 218,780 | 3.07% | 103,594 | 1.35% | 99,585 | 1.45% | 96,559 | 1.36% | 91,424 | 1.34% | 86,218 | 1.14% | 88,080 | 1.15% | 77,314 | 1.04% | 66,622 | 1.02% | 55,314 | 0.81% | 47,080 | 0.69% | 45,193 | 0.63% | 38,952 | 0.56% | 35,160 | 0.48% | 41,197 | 0.56% | 44,352 | 0.56% | 42,133 | 0.53% | 43,479 | 0.56% | 44,603 | 0.62% | 11,433 | 0.16% | 9,558 | 0.15% | 33,713 | 0.55% | 6,698 | 0.11% | 5,713 | 0.09% | 4,728 | 0.08% |
| 租賃負債－流動 | 38,544 | 0.54% | 42,797 | 0.63% | 32,675 | 0.48% | 34,482 | 0.5% | 34,050 | 0.5% | 35,183 | 0.53% | 37,370 | 0.57% | 38,909 | 0.57% | 38,633 | 0.55% | 38,470 | 0.55% | 38,745 | 0.56% | 37,193 | 0.58% | 36,931 | 0.54% | 31,164 | 0.48% | 24,122 | 0.36% | 25,968 | 0.42% | 29,157 | 0.43% | 30,348 | 0.51% | 32,832 | 0.58% | 33,408 | 0.56% | 30,516 | 0.49% | 30,707 | 0.47% | 30,909 | 0.44% | 28,190 | 0.42% | 0 | 0 | 0 | 0 | 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 | 138,268 | 1.93% | 131,911 | 1.94% | 89,766 | 1.33% | 111,943 | 1.63% | 93,340 | 1.36% | 66,513 | 1% | 65,299 | 0.99% | 102,394 | 1.49% | 102,815 | 1.48% | 68,464 | 0.99% | 77,654 | 1.12% | 98,811 | 1.53% | 96,649 | 1.41% | 79,028 | 1.21% | 75,787 | 1.13% | 84,195 | 1.36% | 73,263 | 1.09% | 65,634 | 1.09% | 50,532 | 0.9% | 84,138 | 1.41% | 85,511 | 1.39% | 73,623 | 1.12% | 48,270 | 0.69% | 93,156 | 1.4% | 102,601 | 1.27% | 87,213 | 1.2% | 76,762 | 1.03% | 82,309 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 138,268 | 1.93% | 131,911 | 1.94% | 89,766 | 1.33% | 111,943 | 1.63% | 93,340 | 1.36% | 66,513 | 1% | 65,299 | 0.99% | 102,394 | 1.49% | 102,815 | 1.48% | 68,464 | 0.99% | 77,654 | 1.12% | 98,811 | 1.53% | 96,649 | 1.41% | 79,028 | 1.21% | 75,787 | 1.13% | 84,195 | 1.36% | 73,263 | 1.09% | 65,634 | 1.09% | 84,138 | 1.41% | 85,511 | 1.39% | 73,623 | 1.12% | 48,270 | 0.69% | 93,156 | 1.4% | 102,601 | 1.27% | 87,213 | 1.2% | 76,762 | 1.03% | 82,309 | 1.16% | 231,429 | 3.03% | 165,839 | 2.42% | 88,247 | 1.24% | 106,769 | 1.57% | 104,776 | 1.38% | 103,167 | 1.35% | 85,508 | 1.15% | 77,078 | 1.18% | 107,775 | 1.58% | 91,138 | 1.34% | 85,210 | 1.2% | 104,428 | 1.5% | 88,616 | 1.2% | 97,660 | 1.32% | 84,712 | 1.08% | 102,009 | 1.28% | 81,070 | 1.04% | 112,707 | 1.56% | 99,106 | 1.35% | 88,926 | 1.38% | 112,132 | 1.82% | 316,749 | 5.16% | 254,168 | 3.99% | 203,762 | 3.58% | ||
| 流動負債合計 | 3,150,597 | 44.02% | 2,922,745 | 42.88% | 3,003,174 | 44.45% | 2,838,527 | 41.27% | 2,873,629 | 41.99% | 2,800,210 | 42.21% | 2,871,688 | 43.58% | 2,905,470 | 42.24% | 3,140,849 | 45.09% | 3,179,017 | 45.8% | 3,339,298 | 48.17% | 2,736,179 | 42.37% | 3,221,457 | 46.94% | 3,018,081 | 46.15% | 3,318,695 | 49.33% | 2,675,331 | 43.19% | 3,294,741 | 49% | 2,662,147 | 44.33% | 2,298,922 | 40.93% | 2,559,654 | 42.76% | 2,771,024 | 44.93% | 3,130,185 | 47.8% | 3,479,960 | 49.57% | 3,023,437 | 45.47% | 4,562,161 | 56.46% | 3,818,690 | 52.51% | 4,007,196 | 53.63% | 3,563,422 | 50.01% | 4,139,629 | 54.13% | 3,380,501 | 49.27% | 3,696,765 | 52.04% | 3,208,613 | 47.06% | 3,876,898 | 51.24% | 4,019,740 | 52.58% | 3,819,186 | 51.39% | 2,596,827 | 39.68% | 2,885,347 | 42.34% | 2,982,503 | 43.73% | 3,460,009 | 48.59% | 2,830,334 | 40.62% | 3,396,138 | 45.9% | 3,667,476 | 49.69% | 4,387,320 | 55.88% | 4,161,505 | 52.38% | 4,159,113 | 53.6% | 3,786,537 | 52.41% | 4,061,374 | 55.32% | 2,826,776 | 43.92% | 2,740,868 | 44.56% | 2,797,863 | 45.6% | 3,207,192 | 50.35% | 2,272,383 | 39.96% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 41,290 | 0.58% | 37,465 | 0.55% | 34,024 | 0.5% | 30,144 | 0.44% | 39,335 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99,360 | 1.35% | 253,742 | 3.94% | 411,245 | 6.69% | 455,867 | 7.43% | 568,642 | 8.93% | 565,334 | 9.94% | ||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 59,701 | 0.83% | 56,539 | 0.83% | 51,796 | 0.77% | 49,892 | 0.73% | 67,214 | 0.98% | 71,512 | 1.08% | 67,590 | 1.03% | 67,820 | 0.99% | 60,578 | 0.87% | 63,812 | 0.92% | 58,284 | 0.84% | 56,003 | 0.87% | 57,674 | 0.84% | 56,026 | 0.86% | 54,343 | 0.81% | 28,752 | 0.46% | 28,794 | 0.43% | 25,918 | 0.43% | 28,700 | 0.51% | 24,406 | 0.41% | 25,105 | 0.41% | 34,252 | 0.52% | 157,538 | 2.24% | 163,720 | 2.46% | 159,719 | 1.98% | 156,890 | 2.16% | 154,824 | 2.07% | 152,449 | 2.14% | 128,137 | 1.68% | 130,003 | 1.89% | 126,201 | 1.78% | 148,936 | 2.18% | 155,646 | 2.06% | 149,643 | 1.96% | 153,928 | 2.07% | 146,630 | 2.24% | 164,140 | 2.41% | 181,403 | 2.66% | 161,631 | 2.27% | 146,061 | 2.1% | 132,678 | 1.79% | 126,239 | 1.71% | 107,606 | 1.37% | 104,225 | 1.31% | 98,126 | 1.26% | 94,142 | 1.3% | 83,532 | 1.14% | 61,399 | 0.95% | 56,084 | 0.91% | 39,132 | 0.64% | 26,986 | 0.42% | 22,620 | 0.4% |
| 租賃負債－非流動 | 39,091 | 0.55% | 49,216 | 0.72% | 43,155 | 0.64% | 48,399 | 0.7% | 50,932 | 0.74% | 56,197 | 0.85% | 60,658 | 0.92% | 63,682 | 0.93% | 56,936 | 0.82% | 48,163 | 0.69% | 56,260 | 0.81% | 60,242 | 0.93% | 66,533 | 0.97% | 57,993 | 0.89% | 52,683 | 0.78% | 53,150 | 0.86% | 56,946 | 0.85% | 60,836 | 1.01% | 65,064 | 1.16% | 69,089 | 1.15% | 48,089 | 0.78% | 54,565 | 0.83% | 60,454 | 0.86% | 51,102 | 0.77% | 0 | 0 | 0 | 0 | 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 | 124,237 | 1.74% | 144,578 | 2.12% | 145,248 | 2.15% | 145,735 | 2.12% | 151,768 | 2.22% | 141,773 | 2.14% | 144,077 | 2.19% | 145,247 | 2.11% | 155,640 | 2.23% | 181,503 | 2.61% | 182,161 | 2.63% | 182,228 | 2.82% | 263,663 | 3.84% | 251,842 | 3.85% | 251,280 | 3.74% | 360,359 | 5.82% | 361,986 | 5.38% | 333,990 | 5.56% | 333,624 | 5.94% | 333,241 | 5.57% | 330,859 | 5.36% | 350,480 | 5.35% | 347,858 | 4.95% | 345,233 | 5.19% | 342,606 | 4.24% | 316,284 | 4.35% | 314,017 | 4.2% | 311,756 | 4.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 124,237 | 1.74% | 144,578 | 2.12% | 145,248 | 2.15% | 145,735 | 2.12% | 151,768 | 2.22% | 141,773 | 2.14% | 144,077 | 2.19% | 145,247 | 2.11% | 155,640 | 2.23% | 181,503 | 2.61% | 182,161 | 2.63% | 182,228 | 2.82% | 263,663 | 3.84% | 251,842 | 3.85% | 251,280 | 3.74% | 360,359 | 5.82% | 361,986 | 5.38% | 333,990 | 5.56% | 333,624 | 5.94% | 333,241 | 5.57% | 330,859 | 5.36% | 350,480 | 5.35% | 347,858 | 4.95% | 345,233 | 5.19% | 342,606 | 4.24% | 316,284 | 4.35% | 314,017 | 4.2% | 311,756 | 4.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 264,319 | 3.69% | 287,798 | 4.22% | 274,223 | 4.06% | 274,170 | 3.99% | 309,249 | 4.52% | 304,347 | 4.59% | 309,511 | 4.7% | 316,338 | 4.6% | 314,572 | 4.52% | 333,332 | 4.8% | 330,395 | 4.77% | 327,926 | 5.08% | 411,616 | 6% | 376,281 | 5.75% | 368,244 | 5.47% | 464,442 | 7.5% | 469,375 | 6.98% | 442,302 | 7.36% | 448,744 | 7.99% | 454,594 | 7.59% | 431,792 | 7% | 464,507 | 7.09% | 588,612 | 8.38% | 580,178 | 8.73% | 520,294 | 6.44% | 488,444 | 6.72% | 481,180 | 6.44% | 473,643 | 6.65% | 445,911 | 5.83% | 459,221 | 6.69% | 454,611 | 6.4% | 476,428 | 6.99% | 482,605 | 6.38% | 401,354 | 5.25% | 411,166 | 5.53% | 410,450 | 6.27% | 434,565 | 6.38% | 403,682 | 5.92% | 387,690 | 5.44% | 374,634 | 5.38% | 364,181 | 4.92% | 364,385 | 4.94% | 341,799 | 4.35% | 335,186 | 4.22% | 325,201 | 4.19% | 315,674 | 4.37% | 416,465 | 5.67% | 552,686 | 8.59% | 708,863 | 11.52% | 727,613 | 11.86% | 827,218 | 12.99% | 818,623 | 14.39% |
| 負債總計 | 3,414,916 | 47.71% | 3,210,543 | 47.1% | 3,277,397 | 48.51% | 3,112,697 | 45.25% | 3,182,878 | 46.51% | 3,104,557 | 46.79% | 3,181,199 | 48.28% | 3,221,808 | 46.84% | 3,455,421 | 49.6% | 3,512,349 | 50.6% | 3,669,693 | 52.93% | 3,064,105 | 47.45% | 3,633,073 | 52.94% | 3,394,362 | 51.9% | 3,686,939 | 54.81% | 3,139,773 | 50.69% | 3,764,116 | 55.98% | 3,104,449 | 51.69% | 2,747,666 | 48.92% | 3,014,248 | 50.35% | 3,202,816 | 51.93% | 3,594,692 | 54.89% | 4,068,572 | 57.95% | 3,603,615 | 54.2% | 5,082,455 | 62.9% | 4,307,134 | 59.23% | 4,488,376 | 60.08% | 4,037,065 | 56.66% | 4,585,540 | 59.96% | 3,839,722 | 55.97% | 4,151,376 | 58.44% | 3,685,041 | 54.05% | 4,359,503 | 57.62% | 4,421,094 | 57.83% | 4,230,352 | 56.92% | 3,007,277 | 45.96% | 3,319,912 | 48.72% | 3,386,185 | 49.65% | 3,847,699 | 54.03% | 3,204,968 | 46% | 3,760,319 | 50.82% | 4,031,861 | 54.63% | 4,729,119 | 60.24% | 4,496,691 | 56.6% | 4,484,314 | 57.79% | 4,102,211 | 56.78% | 4,477,839 | 60.99% | 3,379,462 | 52.51% | 3,449,731 | 56.09% | 3,525,476 | 57.46% | 4,034,410 | 63.33% | 3,091,006 | 54.35% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,237,426 | 17.29% | 1,237,426 | 18.15% | 1,237,426 | 18.31% | 1,237,426 | 17.99% | 1,237,426 | 18.08% | 1,237,426 | 18.65% | 1,237,426 | 18.78% | 1,237,426 | 17.99% | 1,237,426 | 17.76% | 1,237,426 | 17.83% | 1,237,426 | 17.85% | 1,237,426 | 19.16% | 1,237,426 | 18.03% | 1,237,426 | 18.92% | 1,237,426 | 18.39% | 1,237,426 | 19.98% | 1,237,426 | 18.4% | 1,237,426 | 20.6% | 1,237,426 | 22.03% | 1,237,426 | 20.67% | 1,237,426 | 20.06% | 1,237,426 | 18.89% | 1,237,426 | 17.63% | 1,237,426 | 18.61% | 1,237,426 | 15.31% | 1,237,426 | 17.02% | 1,237,426 | 16.56% | 1,237,426 | 17.37% | 1,237,426 | 16.18% | 1,237,426 | 18.04% | 1,237,426 | 17.42% | 1,237,426 | 18.15% | 1,237,426 | 16.36% | 1,237,426 | 16.19% | 1,237,426 | 16.65% | 1,237,426 | 18.91% | 1,237,426 | 18.16% | 1,237,426 | 18.14% | 1,237,426 | 17.38% | 1,237,426 | 17.76% | 1,237,426 | 16.72% | 1,237,426 | 16.77% | 1,237,426 | 15.76% | 1,237,426 | 15.58% | 1,237,426 | 15.95% | 1,237,426 | 17.13% | 1,218,659 | 16.6% | 1,190,535 | 18.5% | 1,161,369 | 18.88% | 1,152,512 | 18.78% | 1,130,474 | 17.75% | 1,130,474 | 19.88% |
| 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 | 1,237,426 | 17.29% | 1,237,426 | 18.15% | 1,237,426 | 18.31% | 1,237,426 | 17.99% | 1,237,426 | 18.08% | 1,237,426 | 18.65% | 1,237,426 | 18.78% | 1,237,426 | 17.99% | 1,237,426 | 17.76% | 1,237,426 | 17.83% | 1,237,426 | 17.85% | 1,237,426 | 19.16% | 1,237,426 | 18.03% | 1,237,426 | 18.92% | 1,237,426 | 18.39% | 1,237,426 | 19.98% | 1,237,426 | 18.4% | 1,237,426 | 20.6% | 1,237,426 | 22.03% | 1,237,426 | 20.67% | 1,237,426 | 20.06% | 1,237,426 | 18.89% | 1,237,426 | 17.63% | 1,237,426 | 18.61% | 1,237,426 | 15.31% | 1,237,426 | 17.02% | 1,237,426 | 16.56% | 1,237,426 | 17.37% | 1,237,426 | 16.18% | 1,237,426 | 18.04% | 1,237,426 | 17.42% | 1,237,426 | 18.15% | 1,237,426 | 16.36% | 1,237,426 | 16.19% | 1,237,426 | 16.65% | 1,237,426 | 18.91% | 1,237,426 | 18.16% | 1,237,426 | 18.14% | 1,237,426 | 17.38% | 1,237,426 | 17.76% | 1,237,426 | 16.72% | 1,237,426 | 16.77% | 1,237,426 | 15.76% | 1,237,426 | 15.58% | 1,237,426 | 15.95% | 1,237,426 | 17.13% | 1,218,659 | 16.6% | 1,190,535 | 18.5% | 1,161,369 | 18.88% | 1,152,512 | 18.78% | 1,130,474 | 17.75% | 1,130,474 | 19.88% |
| 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 | 628,655 | 8.78% | 628,629 | 9.22% | 628,629 | 9.3% | 628,629 | 9.14% | 628,629 | 9.19% | 628,629 | 9.48% | 628,374 | 9.54% | 628,374 | 9.13% | 628,374 | 9.02% | 628,374 | 9.05% | 628,374 | 9.06% | 628,374 | 9.73% | 628,374 | 9.16% | 628,374 | 9.61% | 628,374 | 9.34% | 628,374 | 10.14% | 628,374 | 9.34% | 628,374 | 10.46% | 628,374 | 11.19% | 628,374 | 10.5% | 628,374 | 10.19% | 628,374 | 9.59% | 628,374 | 8.95% | 628,374 | 9.45% | 628,374 | 7.78% | 628,374 | 8.64% | 628,374 | 8.41% | 628,374 | 8.82% | 628,374 | 8.22% | 628,374 | 9.16% | 628,374 | 8.85% | 628,374 | 9.22% | 628,374 | 8.31% | 628,374 | 8.22% | 628,374 | 8.45% | 628,374 | 9.6% | 628,374 | 9.22% | 628,374 | 9.21% | 628,374 | 8.82% | 628,374 | 9.02% | 628,374 | 8.49% | 628,374 | 8.51% | 628,374 | 8% | 628,374 | 7.91% | 628,374 | 8.1% | 628,374 | 8.7% | 547,132 | 7.45% | 419,590 | 6.52% | 288,328 | 4.69% | 248,883 | 4.06% | 151,243 | 2.37% | 151,243 | 2.66% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 780,991 | 10.91% | 780,991 | 11.46% | 780,991 | 11.56% | 725,889 | 10.55% | 725,889 | 10.61% | 725,889 | 10.94% | 725,889 | 11.02% | 671,306 | 9.76% | 671,306 | 9.64% | 671,306 | 9.67% | 671,306 | 9.68% | 631,546 | 9.78% | 631,546 | 9.2% | 631,546 | 9.66% | 631,546 | 9.39% | 614,474 | 9.92% | 614,474 | 9.14% | 614,474 | 10.23% | 614,474 | 10.94% | 600,939 | 10.04% | 600,939 | 9.74% | 600,939 | 9.18% | 600,939 | 8.56% | 591,153 | 8.89% | 591,153 | 7.32% | 591,153 | 8.13% | 591,153 | 7.91% | 572,472 | 8.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 29,604 | 0.41% | 29,604 | 0.43% | 29,604 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56,639 | 0.82% | 56,639 | 0.81% | 56,639 | 0.82% | 56,639 | 0.82% | 95,811 | 1.48% | 95,811 | 1.4% | 95,811 | 1.46% | 95,811 | 1.42% | 68,655 | 1.11% | 68,655 | 1.02% | 68,655 | 1.14% | 68,655 | 1.22% | 36,780 | 0.61% | 36,780 | 0.6% | 36,780 | 0.56% | 36,780 | 0.52% | 28,187 | 0.42% | 28,187 | 0.35% | 28,187 | 0.39% | 28,187 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,141,442 | 15.95% | 984,633 | 14.44% | 870,349 | 12.88% | 1,240,484 | 18.03% | 1,098,808 | 16.05% | 929,447 | 14.01% | 810,819 | 12.3% | 1,034,122 | 15.03% | 916,958 | 13.16% | 810,645 | 11.68% | 682,453 | 9.84% | 800,212 | 12.39% | 693,450 | 10.1% | 604,781 | 9.25% | 504,004 | 7.49% | 595,944 | 9.62% | 507,138 | 7.54% | 465,925 | 7.76% | 409,588 | 7.29% | 560,439 | 9.36% | 530,315 | 8.6% | 481,452 | 7.35% | 446,329 | 6.36% | 569,772 | 8.57% | 549,457 | 6.8% | 537,369 | 7.39% | 525,047 | 7.03% | 712,712 | 10% | 652,316 | 8.53% | 581,970 | 8.48% | 517,576 | 7.29% | 732,890 | 10.75% | 713,487 | 9.43% | 731,506 | 9.57% | 671,121 | 9.03% | 1,027,402 | 15.7% | 955,743 | 14.03% | 869,657 | 12.75% | 744,200 | 10.45% | 1,247,381 | 17.9% | 1,113,243 | 15.04% | ||||||||||||||||||||||
| 保留盈餘合計 | 1,952,037 | 27.27% | 1,795,228 | 26.34% | 1,680,944 | 24.88% | 1,966,373 | 28.59% | 1,824,697 | 26.66% | 1,655,336 | 24.95% | 1,536,708 | 23.32% | 1,762,067 | 25.62% | 1,644,903 | 23.61% | 1,538,590 | 22.17% | 1,410,398 | 20.34% | 1,527,569 | 23.66% | 1,420,807 | 20.7% | 1,332,138 | 20.37% | 1,231,361 | 18.3% | 1,279,073 | 20.65% | 1,190,267 | 17.7% | 1,149,054 | 19.13% | 1,092,717 | 19.45% | 1,198,158 | 20.01% | 1,168,034 | 18.94% | 1,119,171 | 17.09% | 1,084,048 | 15.44% | 1,189,112 | 17.88% | 1,168,797 | 14.46% | 1,156,709 | 15.91% | 1,144,387 | 15.32% | 1,285,184 | 18.04% | 1,224,788 | 16.01% | 1,154,442 | 16.83% | 1,090,048 | 15.34% | 1,280,561 | 18.78% | 1,261,158 | 16.67% | 1,279,177 | 16.73% | 1,218,792 | 16.4% | 1,524,181 | 23.29% | 1,452,522 | 21.32% | 1,366,436 | 20.04% | 1,240,979 | 17.43% | 1,676,095 | 24.06% | 1,541,957 | 20.84% | 1,322,765 | 17.92% | 1,127,112 | 14.36% | 1,431,218 | 18.02% | 1,291,741 | 16.65% | 1,153,204 | 15.96% | 1,011,152 | 13.77% | 1,341,688 | 20.85% | 1,164,627 | 18.93% | 1,105,571 | 18.02% | 951,943 | 14.94% | 1,198,208 | 21.07% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (75,604) | -1.06% | (55,052) | -0.81% | (67,653) | -1% | (66,728) | -0.97% | (29,604) | -0.43% | 8,442 | 0.13% | 6,024 | 0.09% | 29,264 | 0.43% | 336 | 0% | 24,618 | 0.35% | (13,193) | -0.19% | 69 | 0% | (56,639) | -0.83% | (52,001) | -0.8% | (56,852) | -0.85% | (90,297) | -1.46% | (95,811) | -1.42% | (113,599) | -1.89% | (89,275) | -1.59% | (91,816) | -1.53% | (68,655) | -1.11% | (30,499) | -0.47% | 2,237 | 0.03% | (9,178) | -0.14% | (36,780) | -0.46% | (57,912) | -0.8% | (27,282) | -0.37% | (62,394) | -0.88% | (28,187) | -0.37% | 665 | 0.01% | (3,545) | -0.05% | (13,579) | -0.2% | 79,289 | 1.05% | 78,892 | 1.03% | 117,279 | 1.58% | 146,526 | 2.24% | 175,717 | 2.58% | 201,701 | 2.96% | 166,920 | 2.34% | 220,419 | 3.16% | 231,427 | 3.13% | 160,097 | 2.17% | 128,703 | 1.64% | 150,462 | 1.89% | 117,292 | 1.51% | 104,054 | 1.44% | 86,812 | 1.18% | 104,638 | 1.63% | 86,808 | 1.41% | 103,469 | 1.69% | 102,248 | 1.61% | 116,018 | 2.04% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 歸屬於母公司業主之權益合計 | 3,742,514 | 52.29% | 3,606,231 | 52.9% | 3,479,346 | 51.49% | 3,765,700 | 54.75% | 3,661,148 | 53.49% | 3,529,833 | 53.21% | 3,408,532 | 51.72% | 3,657,131 | 53.16% | 3,511,039 | 50.4% | 3,429,008 | 49.4% | 3,263,005 | 47.07% | 3,393,438 | 52.55% | 3,229,968 | 47.06% | 3,145,937 | 48.1% | 3,040,309 | 45.19% | 3,054,576 | 49.31% | 2,960,256 | 44.02% | 2,901,255 | 48.31% | 2,869,242 | 51.08% | 2,972,142 | 49.65% | 2,965,179 | 48.07% | 2,954,472 | 45.11% | 2,952,085 | 42.05% | 3,045,734 | 45.8% | 2,997,817 | 37.1% | 2,964,597 | 40.77% | 2,982,905 | 39.92% | 3,088,590 | 43.34% | 3,062,401 | 40.04% | 3,020,907 | 44.03% | 2,952,303 | 41.56% | 3,132,782 | 45.95% | 3,206,247 | 42.38% | 3,223,869 | 42.17% | 3,201,871 | 43.08% | 3,536,507 | 54.04% | 3,494,039 | 51.28% | 3,433,937 | 50.35% | 3,273,699 | 45.97% | 3,762,314 | 54% | 3,639,184 | 49.18% | 3,348,662 | 45.37% | 3,121,615 | 39.76% | 3,447,480 | 43.4% | 3,274,833 | 42.21% | 3,123,058 | 43.22% | 2,863,755 | 39.01% | 3,056,451 | 47.49% | 2,701,132 | 43.91% | 2,610,435 | 42.54% | 2,335,908 | 36.67% | 2,595,943 | 45.65% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||
| 權益總額 | 3,742,514 | 52.29% | 3,606,231 | 52.9% | 3,479,346 | 51.49% | 3,765,700 | 54.75% | 3,661,148 | 53.49% | 3,529,833 | 53.21% | 3,408,532 | 51.72% | 3,657,131 | 53.16% | 3,511,039 | 50.4% | 3,429,008 | 49.4% | 3,263,005 | 47.07% | 3,393,438 | 52.55% | 3,229,968 | 47.06% | 3,145,937 | 48.1% | 3,040,309 | 45.19% | 3,054,576 | 49.31% | 2,960,256 | 44.02% | 2,901,255 | 48.31% | 2,869,242 | 51.08% | 2,972,142 | 49.65% | 2,965,179 | 48.07% | 2,954,472 | 45.11% | 2,952,085 | 42.05% | 3,045,734 | 45.8% | 2,997,817 | 37.1% | 2,964,597 | 40.77% | 2,982,905 | 39.92% | 3,088,590 | 43.34% | 3,062,401 | 40.04% | 3,020,907 | 44.03% | 2,952,303 | 41.56% | 3,132,782 | 45.95% | 3,206,247 | 42.38% | 3,223,869 | 42.17% | 3,201,871 | 43.08% | 3,536,507 | 54.04% | 3,494,039 | 51.28% | 3,433,937 | 50.35% | 3,273,699 | 45.97% | 3,762,314 | 54% | 3,639,184 | 49.18% | 3,348,662 | 45.37% | 3,121,615 | 39.76% | 3,447,480 | 43.4% | 3,274,833 | 42.21% | 3,123,058 | 43.22% | 2,863,755 | 39.01% | 3,056,451 | 47.49% | 2,701,132 | 43.91% | 2,610,435 | 42.54% | 2,335,908 | 36.67% | 2,595,943 | 45.65% |
| 負債及權益總計 | 7,157,430 | 100% | 6,816,774 | 100% | 6,756,743 | 100% | 6,878,397 | 100% | 6,844,026 | 100% | 6,634,390 | 100% | 6,589,731 | 100% | 6,878,939 | 100% | 6,966,460 | 100% | 6,941,357 | 100% | 6,932,698 | 100% | 6,457,543 | 100% | 6,863,041 | 100% | 6,540,299 | 100% | 6,727,248 | 100% | 6,194,349 | 100% | 6,724,372 | 100% | 6,005,704 | 100% | 5,616,908 | 100% | 5,986,390 | 100% | 6,167,995 | 100% | 6,549,164 | 100% | 7,020,657 | 100% | 6,649,349 | 100% | 8,080,272 | 100% | 7,271,731 | 100% | 7,471,281 | 100% | 7,125,655 | 100% | 7,647,941 | 100% | 6,860,629 | 100% | 7,103,679 | 100% | 6,817,823 | 100% | 7,565,750 | 100% | 7,644,963 | 100% | 7,432,223 | 100% | 6,543,784 | 100% | 6,813,951 | 100% | 6,820,122 | 100% | 7,121,398 | 100% | 6,967,282 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
中宇(1535) 截至2024年第1季「流動資產」總計約為NT$41.66億元，相較上一季減少約NT$-1.39億元、相較去年年末減少約NT$-1.39億元
中宇(1535) 2024年第1季財報顯示公司「流動資產」總計約NT$41.66億元、約佔整體資產的60.57%。
對比上一季
上一季流動資產總計約NT$43.05億元、約佔整體資產的62.91%。今年第1季相較上一季減少約NT$-1.39億元。
對比去年年末
去年年末流動資產則為NT$43.05億元、約佔整體資產的62.91%。今年第1季相較去年年末減少約NT$-1.39億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,166,252 | 60.57% | 4,305,298 | 62.91% | 4,142,284 | 62.44% | 4,286,269 | 65.04% | 4,589,254 | 66.71% | 4,809,100 | 69.03% | 4,837,821 | 69.70% | 4,814,446 | 69.45% | 4,343,818 | 67.27% | 4,748,877 | 69.19% | 4,359,470 | 66.66% | 4,568,007 | 67.90% | 4,544,595 | 73.37% | 5,160,119 | 76.74% | 4,471,660 | 74.46% | 4,082,356 | 72.68% | 4,435,861 | 74.10% | 4,687,053 | 75.99% | 5,084,340 | 77.63% | 5,521,764 | 78.65% | 5,269,758 | 79.25% | 6,803,536 | 84.20% | 6,005,216 | 82.58% | 6,237,259 | 83.48% | 5,870,400 | 82.38% | 6,383,044 | 83.46% | 5,748,991 | 83.80% | 5,965,465 | 83.98% | 5,441,079 | 79.81% | 6,146,967 | 81.25% | 6,075,427 | 79.47% | 5,919,896 | 79.65% | 4,924,979 | 75.26% | 5,215,792 | 76.55% | 5,270,294 | 77.28% | 5,665,990 | 79.56% | 5,408,171 | 77.62% | 5,911,460 | 79.89% | 5,957,837 | 80.72% | 6,479,806 | 82.54% |
非流動資產
中宇(1535) 截至2023年第3季「非流動資產」總計約為NT$24.92億元，相較上一季增加約NT$1.89億元、相較去年年末增加約NT$3.35億元
中宇(1535) 2023年第3季財報顯示公司「非流動資產」總計約NT$24.92億元、約佔整體資產的37.56%。
對比上一季
上一季非流動資產總計約NT$23.03億元、約佔整體資產的34.96%。今年第3季相較上一季增加約NT$1.89億元。
對比去年年末
去年年末非流動資產則為NT$21.57億元、約佔整體資產的30.97%。今年第3季相較去年年末增加約NT$3.35億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,492,106 | 37.56% | 2,303,462 | 34.96% | 2,289,685 | 33.29% | 2,157,360 | 30.97% | 2,103,536 | 30.30% | 2,118,252 | 30.55% | 2,113,725 | 32.73% | 2,114,164 | 30.81% | 2,180,829 | 33.34% | 2,159,241 | 32.10% | 1,649,754 | 26.63% | 1,564,253 | 23.26% | 1,534,044 | 25.54% | 1,534,552 | 27.32% | 1,550,529 | 25.90% | 1,480,942 | 24.01% | 1,464,824 | 22.37% | 1,498,893 | 21.35% | 1,379,591 | 20.75% | 1,276,736 | 15.80% | 1,266,515 | 17.42% | 1,234,022 | 16.52% | 1,255,255 | 17.62% | 1,264,897 | 16.54% | 1,111,638 | 16.20% | 1,138,214 | 16.02% | 1,376,744 | 20.19% | 1,418,783 | 18.75% | 1,569,536 | 20.53% | 1,512,327 | 20.35% | 1,618,805 | 24.74% | 1,598,159 | 23.45% | 1,549,828 | 22.72% | 1,455,408 | 20.44% | 1,559,111 | 22.38% | 1,488,043 | 20.11% | 1,422,686 | 19.28% | 1,370,928 | 17.46% | 1,470,310 | 18.51% | 1,408,522 | 18.15% |
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