1590
900
TWD+47.00 (5.51%)
2025.04.02收盤
亞德客-KY－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 | 6,726,167 | 11.69% | 7,659,901 | 13.19% | 5,070,340 | 8.9% | 7,695,936 | 13.21% | 9,191,705 | 15.83% | 8,171,066 | 13.94% | 6,377,706 | 11.42% | 5,264,114 | 9.59% | 6,345,451 | 11.62% | 4,258,508 | 8.13% | 4,537,062 | 8.74% | 2,777,375 | 5.79% | 4,374,302 | 9.17% | 4,614,489 | 9.99% | 4,198,796 | 9.57% | 5,787,574 | 13.57% | 4,360,433 | 10.52% | 4,147,377 | 10.49% | 5,137,723 | 12.57% | 6,235,058 | 15.55% | 5,236,004 | 13.1% | 5,870,891 | 15% | 4,606,716 | 11.86% | 4,538,155 | 12.21% | 3,887,916 | 11.09% | 3,900,153 | 11.49% | 2,624,776 | 7.96% | 2,146,654 | 6.9% | 2,016,774 | 6.98% | 1,045,213 | 3.97% | 2,299,301 | 9.1% | 2,738,446 | 11.69% | 1,826,943 | 7.96% | 2,070,558 | 9.28% | 2,160,842 | 9.49% | 2,144,040 | 9.76% | 2,083,830 | 9.71% | 1,986,866 | 9.29% | 2,272,283 | 11.12% | 2,099,265 | 10.67% | 1,644,721 | 8.69% | 1,102,206 | 6.14% | 1,264,874 | 7.43% | 1,218,120 | 7.9% | 1,469,694 | 10.12% | 1,177,904 | 8.71% | 1,566,443 | 12.64% | 891,364 | 8.2% | 861,802 | 8.5% | 973,371 | 9.71% | 981,113 | 10.12% | 1,157,962 | 12.72% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 28,251 | 0.05% | 0 | 0% | 10,001 | 0.02% | 2,163 | 0% | 0 | 0% | 0 | 0% | 127,933 | 0.27% | 16,855 | 0.04% | 16,680 | 0.04% | 10,251 | 0.02% | 25,123 | 0.06% | 45,587 | 0.11% | 37,045 | 0.09% | 9,890 | 0.02% | 9,730 | 0.02% | 9,900 | 0.02% | 10,024 | 0.03% | 10,059 | 0.03% | 10,390 | 0.03% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,666 | 0.03% | 7,517 | 0.03% | 729,224 | 3.11% | 1,852,023 | 8.07% | 1,692,461 | 7.58% | 1,531,122 | 6.73% | 1,235,781 | 5.63% | 1,001,937 | 4.67% | 1,039,324 | 4.86% | 688,490 | 3.37% | 500,830 | 2.55% | 785,364 | 4.15% | 934,887 | 5.21% | 316,857 | 1.86% | 120,334 | 0.78% | 121,263 | 0.84% | 96,868 | 0.72% | 0 | 0% | 149,068 | 1.37% | 224,062 | 2.21% | 334,173 | 3.33% | 384,161 | 3.96% | 176,118 | 1.94% | |||
| 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 | 1,890,652 | 3.28% | 142,499 | 0.25% | 1,456,223 | 2.56% | 890,940 | 1.53% | 872,509 | 1.5% | 28,586 | 0.05% | 156,502 | 0.28% | 161,870 | 0.29% | 260,263 | 0.48% | 828,233 | 1.58% | 1,066,959 | 2.06% | 497,891 | 1.04% | 1,831,215 | 3.84% | 884,710 | 1.92% | 714,458 | 1.63% | 325,407 | 0.76% | 1,351,569 | 3.26% | 1,692,417 | 4.28% | 3,531,649 | 8.64% | 3,130,925 | 7.81% | 3,127,961 | 7.83% | 1,980,953 | 5.06% | 1,472,960 | 3.79% | 1,028,873 | 2.77% | 658,517 | 1.88% | 16,056 | 0.05% | 16,618 | 0.05% | 41,991 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 2,794,557 | 4.85% | 3,538,715 | 6.1% | 3,524,917 | 6.19% | 3,879,527 | 6.66% | 2,953,117 | 5.09% | 4,780,360 | 8.15% | 4,182,308 | 7.49% | 3,555,386 | 6.48% | 2,937,652 | 5.38% | 2,564,502 | 4.89% | 1,956,682 | 3.77% | 1,744,267 | 3.64% | 2,092,888 | 4.39% | 2,572,018 | 5.57% | 2,713,307 | 6.18% | 2,422,521 | 5.68% | 2,412,221 | 5.82% | 2,141,089 | 5.42% | 1,333,896 | 3.26% | 1,087,991 | 2.71% | 1,480,592 | 3.71% | 1,178,619 | 3.01% | 1,549,017 | 3.99% | 1,539,210 | 4.14% | 1,549,685 | 4.42% | 1,766,273 | 5.2% | 1,770,923 | 5.37% | 1,649,681 | 5.31% | 2,081,222 | 7.2% | 1,732,897 | 6.59% | 1,322,327 | 5.23% | 1,168,044 | 4.99% | 1,209,185 | 5.27% | 1,101,066 | 4.93% | 1,025,811 | 4.51% | 941,379 | 4.29% | 990,146 | 4.61% | 952,201 | 4.45% | 879,730 | 4.31% | 834,097 | 4.24% | 1,006,503 | 5.32% | 1,038,752 | 5.79% | 931,073 | 5.47% | 2,468,066 | 16.01% | 719,723 | 4.96% | 745,157 | 5.51% | 2,338,673 | 18.87% | 1,751,912 | 16.11% | 511,193 | 5.04% | 545,709 | 5.44% | 1,656,524 | 17.09% | 1,422,645 | 15.63% |
| 應收帳款淨額 | 6,924,316 | 12.03% | 6,877,753 | 11.85% | 7,704,418 | 13.53% | 6,953,035 | 11.93% | 6,932,598 | 11.94% | 7,353,747 | 12.54% | 7,493,516 | 13.42% | 6,894,871 | 12.56% | 6,112,157 | 11.19% | 5,971,669 | 11.4% | 7,007,984 | 13.51% | 6,391,418 | 13.33% | 5,389,837 | 11.3% | 5,983,426 | 12.95% | 6,238,150 | 14.21% | 5,149,212 | 12.08% | 4,652,204 | 11.23% | 4,450,929 | 11.26% | 4,526,149 | 11.07% | 3,344,328 | 8.34% | 3,519,405 | 8.81% | 3,568,047 | 9.12% | 3,979,992 | 10.24% | 3,342,100 | 8.99% | 3,445,549 | 9.83% | 3,756,818 | 11.07% | 4,325,766 | 13.13% | 3,705,569 | 11.92% | 3,350,839 | 11.59% | 3,769,889 | 14.33% | 3,646,019 | 14.42% | 2,789,154 | 11.91% | 2,557,183 | 11.14% | 2,699,318 | 12.09% | 2,711,319 | 11.91% | 2,201,366 | 10.02% | 2,046,292 | 9.54% | 2,248,089 | 10.51% | 2,131,770 | 10.43% | 1,811,813 | 9.21% | 1,771,534 | 9.36% | 1,807,031 | 10.07% | 1,932,468 | 11.36% | 1,485,848 | 10.24% | 1,583,682 | 11.7% | 1,047,904 | 10.33% | 1,145,162 | 11.43% | ||||||||||
| 其他應收款 | 40,887 | 0.07% | 36,058 | 0.06% | 55,470 | 0.1% | 39,010 | 0.07% | 33,920 | 0.06% | 28,511 | 0.05% | 36,840 | 0.07% | 26,445 | 0.05% | 20,495 | 0.04% | 21,745 | 0.04% | 20,811 | 0.04% | 19,522 | 0.04% | 22,976 | 0.05% | 25,360 | 0.05% | 19,623 | 0.04% | 27,879 | 0.07% | 19,459 | 0.05% | 16,524 | 0.04% | 17,607 | 0.04% | 30,051 | 0.07% | 29,683 | 0.07% | 10,053 | 0.03% | 47,905 | 0.12% | 60,056 | 0.16% | 37,555 | 0.11% | 30,253 | 0.09% | 44,874 | 0.14% | 39,612 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 11,373 | 0.02% | 18,641 | 0.03% | 17,131 | 0.03% | 22,886 | 0.04% | 14,585 | 0.03% | 12,162 | 0.02% | 27,114 | 0.05% | 13,909 | 0.03% | 13,414 | 0.02% | 11,698 | 0.02% | 19,053 | 0.04% | 14,287 | 0.03% | 12,820 | 0.03% | 17,350 | 0.04% | 17,993 | 0.04% | 14,596 | 0.03% | 15,626 | 0.04% | 16,002 | 0.04% | 14,607 | 0.04% | 12,166 | 0.03% | 9,839 | 0.02% | 6,686 | 0.02% | 82,974 | 0.21% | 4,638 | 0.01% | 3,353 | 0.01% | 3,058 | 0.01% | 31,704 | 0.1% | 28,556 | 0.09% | 28,052 | 0.1% | 28,522 | 0.11% | 39,872 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 6,802,750 | 11.82% | 6,939,986 | 11.95% | 6,561,256 | 11.52% | 6,689,059 | 11.48% | 6,528,334 | 11.25% | 6,579,761 | 11.22% | 6,572,787 | 11.77% | 7,210,991 | 13.14% | 7,250,257 | 13.28% | 6,942,271 | 13.25% | 6,336,302 | 12.21% | 5,893,981 | 12.3% | 5,301,683 | 11.12% | 4,367,122 | 9.45% | 3,908,262 | 8.91% | 3,610,690 | 8.47% | 3,634,708 | 8.77% | 3,317,451 | 8.39% | 3,159,933 | 7.73% | 3,043,947 | 7.59% | 3,153,016 | 7.89% | 3,365,897 | 8.6% | 3,794,543 | 9.77% | 4,095,758 | 11.02% | 4,082,701 | 11.65% | 4,047,663 | 11.92% | 4,260,298 | 12.93% | 4,368,534 | 14.05% | 3,961,066 | 13.7% | 3,448,536 | 13.11% | 2,994,065 | 11.84% | 2,318,234 | 9.9% | 2,158,315 | 9.4% | 1,980,517 | 8.87% | 1,885,115 | 8.28% | 1,963,979 | 8.94% | 1,964,243 | 9.15% | 1,934,367 | 9.04% | 1,901,744 | 9.31% | 1,981,452 | 10.07% | 1,847,481 | 9.76% | 1,750,697 | 9.75% | 1,664,524 | 9.78% | 1,693,729 | 10.99% | 1,543,179 | 10.63% | 1,353,709 | 10% | 1,253,552 | 10.11% | 1,168,920 | 10.75% | 1,078,920 | 10.64% | 1,013,284 | 10.11% | 998,511 | 10.3% | 1,048,129 | 11.52% |
| 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 | 227,891 | 0.4% | 310,341 | 0.53% | 267,515 | 0.47% | 280,032 | 0.48% | 286,736 | 0.49% | 289,468 | 0.49% | 294,271 | 0.53% | 287,860 | 0.52% | 312,263 | 0.57% | 295,053 | 0.56% | 307,842 | 0.59% | 300,698 | 0.63% | 271,628 | 0.57% | 273,948 | 0.59% | 191,074 | 0.44% | 224,640 | 0.53% | 157,104 | 0.38% | 183,288 | 0.46% | 169,320 | 0.41% | 225,857 | 0.56% | 175,551 | 0.44% | 310,919 | 0.79% | 269,071 | 0.69% | 360,463 | 0.97% | 344,981 | 0.98% | 378,380 | 1.11% | 338,533 | 1.03% | 375,915 | 1.21% | 405,296 | 1.4% | 383,959 | 1.46% | 290,145 | 1.15% | 202,418 | 0.86% | 198,979 | 0.87% | 210,059 | 0.94% | 304,027 | 1.34% | 315,466 | 1.44% | 277,775 | 1.29% | 298,674 | 1.4% | 255,376 | 1.25% | 239,298 | 1.22% | 185,006 | 0.98% | 198,526 | 1.11% | 158,624 | 0.93% | 104,019 | 0.67% | 99,558 | 0.69% | 498,564 | 3.68% | 345,014 | 2.78% | 259,808 | 2.39% | 78,564 | 0.77% | 297,708 | 2.97% | 373,993 | 3.86% | 361,967 | 3.98% |
| 流動資產合計 | 25,418,593 | 44.16% | 25,523,894 | 43.96% | 24,657,270 | 43.29% | 26,450,425 | 45.4% | 26,813,504 | 46.19% | 27,271,912 | 46.52% | 25,141,044 | 45.03% | 23,425,447 | 42.69% | 23,254,115 | 42.59% | 20,893,679 | 39.88% | 21,252,695 | 40.96% | 17,767,372 | 37.07% | 19,314,204 | 40.51% | 18,755,103 | 40.6% | 18,011,914 | 41.04% | 17,587,642 | 41.25% | 16,648,911 | 40.18% | 16,002,122 | 40.48% | 17,900,774 | 43.79% | 17,120,053 | 42.7% | 16,741,951 | 41.9% | 16,302,089 | 41.66% | 15,813,237 | 40.7% | 14,979,643 | 40.29% | 14,010,257 | 39.98% | 13,898,654 | 40.95% | 13,413,492 | 40.7% | 12,356,512 | 39.74% | 11,880,273 | 41.1% | 10,460,286 | 39.77% | 10,656,981 | 42.16% | 10,008,706 | 42.74% | 9,856,073 | 42.92% | 9,805,529 | 43.93% | 9,706,415 | 42.64% | 8,844,388 | 40.26% | 8,406,840 | 39.18% | 8,517,709 | 39.82% | 8,251,078 | 40.39% | 7,719,391 | 39.24% | 7,430,137 | 39.24% | 6,949,946 | 38.72% | 6,408,132 | 37.66% | 5,738,940 | 37.24% | 5,521,452 | 38.04% | 5,521,395 | 40.8% | 5,563,301 | 44.89% | 4,278,153 | 39.35% | 3,860,245 | 38.05% | 4,377,900 | 43.68% | 4,481,101 | 46.22% | 4,236,555 | 46.55% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 921,385 | 1.6% | 923,633 | 1.59% | 900,814 | 1.58% | 886,557 | 1.52% | 432,884 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 28,987,297 | 50.36% | 29,212,477 | 50.32% | 29,072,596 | 51.04% | 28,531,043 | 48.97% | 28,559,818 | 49.2% | 28,942,763 | 49.37% | 28,292,614 | 50.67% | 29,051,016 | 52.94% | 28,829,175 | 52.8% | 28,408,708 | 54.22% | 27,424,483 | 52.85% | 26,671,077 | 55.64% | 24,466,511 | 51.32% | 23,553,371 | 50.99% | 22,993,273 | 52.39% | 22,335,722 | 52.38% | 22,202,832 | 53.59% | 21,319,989 | 53.94% | 20,764,503 | 50.8% | 20,792,164 | 51.86% | 20,260,061 | 50.71% | 20,086,206 | 51.33% | 19,784,637 | 50.92% | 19,302,945 | 51.92% | 18,507,500 | 52.81% | 17,613,598 | 51.89% | 17,191,127 | 52.16% | 16,094,324 | 51.76% | 14,786,841 | 51.16% | 13,944,993 | 53.01% | 12,832,512 | 50.77% | 12,009,995 | 51.28% | 11,768,569 | 51.25% | 11,709,808 | 52.46% | 12,176,624 | 53.49% | 12,220,967 | 55.63% | 12,082,831 | 56.31% | 12,089,241 | 56.51% | 11,314,870 | 55.38% | 10,957,244 | 55.7% | 10,429,741 | 55.08% | 10,124,811 | 56.4% | 9,795,115 | 57.57% | 8,839,965 | 57.36% | 8,106,491 | 55.84% | 7,432,974 | 54.93% | 6,239,138 | 50.34% | 5,997,373 | 55.16% | 5,573,077 | 54.94% | 5,383,727 | 53.71% | 4,951,813 | 51.07% | 4,604,042 | 50.59% |
| 使用權資產 | 991,279 | 1.72% | 1,003,374 | 1.73% | 1,005,883 | 1.77% | 1,004,298 | 1.72% | 964,476 | 1.66% | 995,195 | 1.7% | 939,497 | 1.68% | 977,706 | 1.78% | 982,607 | 1.8% | 1,016,799 | 1.94% | 1,026,507 | 1.98% | 1,024,517 | 2.14% | 1,010,259 | 2.12% | 1,019,318 | 2.21% | 1,038,393 | 2.37% | 1,012,922 | 2.38% | 1,024,672 | 2.47% | 825,756 | 2.09% | 818,224 | 2% | 836,014 | 2.09% | 869,491 | 2.18% | 900,251 | 2.3% | 950,932 | 2.45% | 817,279 | 2.2% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 88,652 | 0.15% | 90,288 | 0.16% | 53,240 | 0.09% | 94,776 | 0.16% | 76,095 | 0.13% | 61,486 | 0.1% | 41,294 | 0.07% | 24,651 | 0.04% | 24,692 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 30,543 | 0.05% | 30,036 | 0.05% | 30,087 | 0.05% | 32,281 | 0.06% | 35,411 | 0.06% | 32,280 | 0.06% | 33,062 | 0.06% | 38,338 | 0.07% | 40,793 | 0.07% | 44,580 | 0.09% | 47,718 | 0.09% | 49,132 | 0.1% | 51,519 | 0.11% | 55,626 | 0.12% | 53,531 | 0.12% | 56,269 | 0.13% | 60,420 | 0.15% | 51,204 | 0.13% | 51,707 | 0.13% | 56,040 | 0.14% | 60,332 | 0.15% | 64,883 | 0.17% | 69,348 | 0.18% | 74,864 | 0.2% | 76,741 | 0.22% | 74,942 | 0.22% | 80,264 | 0.24% | 82,960 | 0.27% | 76,410 | 0.26% | 76,744 | 0.29% | 78,521 | 0.31% | 71,402 | 0.3% | 77,156 | 0.34% | 81,391 | 0.36% | 101,025 | 0.44% | 107,372 | 0.49% | 107,634 | 0.5% | 107,585 | 0.5% | 107,318 | 0.53% | 103,035 | 0.52% | 102,729 | 0.54% | 92,655 | 0.52% | 88,686 | 0.52% | 78,165 | 0.51% | 69,230 | 0.48% | 62,602 | 0.46% | 53,069 | 0.43% | 46,945 | 0.43% | 46,616 | 0.46% | 47,889 | 0.48% | 47,855 | 0.49% | 49,064 | 0.54% |
| 其他無形資產淨額 | 30,543 | 0.05% | 30,036 | 0.05% | 30,087 | 0.05% | 32,281 | 0.06% | 35,411 | 0.06% | 32,280 | 0.06% | 33,062 | 0.06% | 38,338 | 0.07% | 40,793 | 0.07% | 44,580 | 0.09% | 47,718 | 0.09% | 49,132 | 0.1% | 51,519 | 0.11% | 55,626 | 0.12% | 53,531 | 0.12% | 56,269 | 0.13% | 60,420 | 0.15% | 51,204 | 0.13% | 51,707 | 0.13% | 56,040 | 0.14% | 60,332 | 0.15% | 64,883 | 0.17% | 69,348 | 0.18% | 74,864 | 0.2% | 76,741 | 0.22% | 74,942 | 0.22% | 80,264 | 0.24% | 82,960 | 0.27% | 76,410 | 0.26% | 76,744 | 0.29% | 78,521 | 0.31% | 71,402 | 0.3% | 77,156 | 0.34% | 81,391 | 0.36% | 79,852 | 0.35% | 85,644 | 0.39% | 85,805 | 0.4% | 84,965 | 0.4% | 85,585 | 0.42% | 80,992 | 0.41% | 80,476 | 0.42% | 71,093 | 0.4% | 67,662 | 0.4% | 56,752 | 0.37% | 47,734 | 0.33% | 41,482 | 0.31% | 31,708 | 0.26% | 25,943 | 0.24% | 26,251 | 0.26% | 27,524 | 0.27% | 27,311 | 0.28% | 28,592 | 0.31% |
| 遞延所得稅資產 | 202,372 | 0.35% | 201,244 | 0.35% | 225,196 | 0.4% | 287,852 | 0.49% | 316,201 | 0.54% | 326,309 | 0.56% | 400,692 | 0.72% | 368,651 | 0.67% | 392,392 | 0.72% | 439,649 | 0.84% | 474,112 | 0.91% | 534,284 | 1.11% | 568,219 | 1.19% | 570,803 | 1.24% | 530,427 | 1.21% | 547,034 | 1.28% | 597,289 | 1.44% | 617,519 | 1.56% | 628,268 | 1.54% | 591,812 | 1.48% | 570,952 | 1.43% | 554,473 | 1.42% | 523,759 | 1.35% | 503,377 | 1.35% | 484,297 | 1.38% | 466,819 | 1.38% | 456,465 | 1.39% | 435,648 | 1.4% | 370,049 | 1.28% | 362,991 | 1.38% | 330,389 | 1.31% | 293,692 | 1.25% | 272,887 | 1.19% | 198,883 | 0.89% | 202,011 | 0.89% | 192,870 | 0.88% | 188,941 | 0.88% | 144,862 | 0.68% | 141,787 | 0.69% | 161,318 | 0.82% | 158,095 | 0.83% | 105,835 | 0.59% | 100,867 | 0.59% | 103,532 | 0.67% | 100,835 | 0.69% | 93,229 | 0.69% | 88,175 | 0.71% | 100,061 | 0.92% | 93,829 | 0.92% | 80,688 | 0.81% | 80,388 | 0.83% | 76,563 | 0.84% |
| 其他非流動資產 | 920,687 | 1.6% | 1,071,431 | 1.85% | 1,017,268 | 1.79% | 972,633 | 1.67% | 850,376 | 1.46% | 993,670 | 1.69% | 986,229 | 1.77% | 989,985 | 1.8% | 1,075,773 | 1.97% | 1,590,291 | 3.04% | 1,664,732 | 3.21% | 1,885,594 | 3.93% | 2,267,944 | 4.76% | 2,238,327 | 4.85% | 1,257,094 | 2.86% | 1,098,680 | 2.58% | 896,857 | 2.16% | 709,775 | 1.8% | 711,976 | 1.74% | 696,282 | 1.74% | 1,452,405 | 3.64% | 1,220,090 | 3.12% | 1,709,372 | 4.4% | 1,499,031 | 4.03% | 1,965,696 | 5.61% | 1,888,919 | 5.56% | 1,815,284 | 5.51% | 2,123,035 | 6.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 920,687 | 1.6% | 1,071,431 | 1.85% | 1,017,268 | 1.79% | 972,633 | 1.67% | 850,376 | 1.46% | 993,670 | 1.69% | 986,229 | 1.77% | 989,985 | 1.8% | 1,075,773 | 1.97% | 1,590,291 | 3.04% | 1,664,732 | 3.21% | 1,885,594 | 3.93% | 2,267,944 | 4.76% | 2,238,327 | 4.85% | 1,257,094 | 2.86% | 1,098,680 | 2.58% | 896,857 | 2.16% | 709,775 | 1.8% | 711,976 | 1.74% | 696,282 | 1.74% | 1,452,405 | 3.64% | 1,220,090 | 3.12% | 1,709,372 | 4.4% | 1,499,031 | 4.03% | 1,466,831 | 4.19% | 1,412,223 | 4.16% | 1,314,513 | 3.99% | 1,612,257 | 5.19% | 1,312,707 | 4.54% | 981,539 | 3.73% | 853,809 | 3.38% | 547,684 | 2.34% | 477,849 | 2.08% | 353,840 | 1.59% | 351,448 | 1.54% | 368,361 | 1.68% | 433,569 | 2.02% | 289,837 | 1.35% | 373,796 | 1.83% | 481,512 | 2.45% | 462,336 | 2.44% | 272,191 | 1.52% | 220,303 | 1.29% | 243,602 | 1.58% | 308,283 | 2.12% | 14,122 | 0.1% | 33,889 | 0.27% | 33,469 | 0.31% | 156,750 | 1.55% | 5,384 | 0.05% | 4,836 | 0.05% | 4,575 | 0.05% |
| 非流動資產合計 | 32,142,215 | 55.84% | 32,532,483 | 56.04% | 32,305,084 | 56.71% | 31,809,440 | 54.6% | 31,235,261 | 53.81% | 31,351,703 | 53.48% | 30,693,388 | 54.97% | 31,450,347 | 57.31% | 31,345,432 | 57.41% | 31,500,027 | 60.12% | 30,637,552 | 59.04% | 30,164,604 | 62.93% | 28,364,452 | 59.49% | 27,437,445 | 59.4% | 25,872,718 | 58.96% | 25,050,627 | 58.75% | 24,782,070 | 59.82% | 23,524,243 | 59.52% | 22,974,678 | 56.21% | 22,972,312 | 57.3% | 23,213,241 | 58.1% | 22,825,903 | 58.34% | 23,038,048 | 59.3% | 22,197,496 | 59.71% | 21,034,234 | 60.02% | 20,044,278 | 59.05% | 19,543,140 | 59.3% | 18,735,967 | 60.26% | 17,025,319 | 58.9% | 15,844,934 | 60.23% | 14,620,990 | 57.84% | 13,410,561 | 57.26% | 13,106,839 | 57.08% | 12,517,220 | 56.07% | 13,056,720 | 57.36% | 13,122,092 | 59.74% | 13,049,177 | 60.82% | 12,873,512 | 60.18% | 12,178,835 | 59.61% | 11,951,775 | 60.76% | 11,506,392 | 60.76% | 11,000,359 | 61.28% | 10,606,252 | 62.34% | 9,672,386 | 62.76% | 8,995,099 | 61.96% | 8,009,953 | 59.2% | 6,829,707 | 55.11% | 6,594,585 | 60.65% | 6,283,878 | 61.95% | 5,645,302 | 56.32% | 5,214,381 | 53.78% | 4,864,028 | 53.45% |
| 資產總計 | 57,560,808 | 100% | 58,056,377 | 100% | 56,962,354 | 100% | 58,259,865 | 100% | 58,048,765 | 100% | 58,623,615 | 100% | 55,834,432 | 100% | 54,875,794 | 100% | 54,599,547 | 100% | 52,393,706 | 100% | 51,890,247 | 100% | 47,931,976 | 100% | 47,678,656 | 100% | 46,192,548 | 100% | 43,884,632 | 100% | 42,638,269 | 100% | 41,430,981 | 100% | 39,526,365 | 100% | 40,875,452 | 100% | 40,092,365 | 100% | 39,955,192 | 100% | 39,127,992 | 100% | 38,851,285 | 100% | 37,177,139 | 100% | 35,044,491 | 100% | 33,942,932 | 100% | 32,956,632 | 100% | 31,092,479 | 100% | 28,905,592 | 100% | 26,305,220 | 100% | 25,277,971 | 100% | 23,419,267 | 100% | 22,962,912 | 100% | 22,322,749 | 100% | 22,763,135 | 100% | 21,966,480 | 100% | 21,456,017 | 100% | 21,391,221 | 100% | 20,429,913 | 100% | 19,671,166 | 100% | 18,936,529 | 100% | 17,950,305 | 100% | 17,014,384 | 100% | 15,411,326 | 100% | 14,516,551 | 100% | 13,531,348 | 100% | 12,393,008 | 100% | 10,872,738 | 100% | 10,144,123 | 100% | 10,023,202 | 100% | 9,695,482 | 100% | 9,100,583 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,611,173 | 9.75% | 4,075,144 | 7.02% | 5,145,202 | 9.03% | 9,298,079 | 15.96% | 11,370,798 | 19.59% | 10,097,071 | 17.22% | 10,403,393 | 18.63% | 9,662,421 | 17.61% | 10,781,921 | 19.75% | 9,164,112 | 17.49% | 8,614,709 | 16.6% | 2,767,210 | 5.77% | 3,712,644 | 7.79% | 11,997,071 | 25.97% | 10,627,695 | 24.22% | 10,420,078 | 24.44% | 9,572,760 | 23.11% | 10,078,299 | 25.5% | 12,063,345 | 29.51% | 12,854,552 | 32.06% | 11,991,261 | 30.01% | 11,072,620 | 28.3% | 11,462,312 | 29.5% | 10,980,483 | 29.54% | 10,745,173 | 30.66% | 10,508,022 | 30.96% | 8,770,475 | 26.61% | 8,275,262 | 26.61% | 7,704,455 | 26.65% | 6,535,183 | 24.84% | 8,454,500 | 33.45% | 8,097,847 | 34.58% | 7,811,568 | 34.02% | 7,066,444 | 31.66% | 7,031,992 | 30.89% | 6,485,390 | 29.52% | 6,385,542 | 29.76% | 6,626,515 | 30.98% | 5,716,080 | 27.98% | 5,599,362 | 28.46% | 5,321,066 | 28.1% | 5,136,902 | 28.62% | 3,785,723 | 22.25% | 3,494,254 | 22.67% | 2,913,797 | 20.07% | 4,217,283 | 31.17% | 3,725,539 | 30.06% | 3,289,957 | 30.26% | 3,051,510 | 30.08% | 3,028,891 | 30.22% | 2,262,756 | 23.34% | 2,056,934 | 22.6% |
| 合約負債－流動 | 61,032 | 0.11% | 49,583 | 0.09% | 48,240 | 0.08% | 57,061 | 0.1% | 66,885 | 0.12% | 60,451 | 0.1% | 54,360 | 0.1% | 67,243 | 0.12% | 78,256 | 0.14% | 62,489 | 0.12% | 61,766 | 0.12% | 98,407 | 0.21% | 68,712 | 0.14% | 57,823 | 0.13% | 93,681 | 0.21% | 100,461 | 0.24% | 95,130 | 0.23% | 54,525 | 0.14% | 61,056 | 0.15% | 120,358 | 0.3% | 50,977 | 0.13% | 34,369 | 0.09% | 33,603 | 0.09% | 34,406 | 0.09% | 52,863 | 0.15% | 45,356 | 0.13% | 33,939 | 0.1% | 49,218 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 123,534 | 0.21% | 148,503 | 0.26% | 158,675 | 0.28% | 166,392 | 0.29% | 159,464 | 0.27% | 164,849 | 0.28% | 117,245 | 0.21% | 154,566 | 0.28% | 205,746 | 0.38% | 200,906 | 0.38% | 262,235 | 0.51% | 192,219 | 0.4% | 226,223 | 0.47% | 239,113 | 0.52% | 187,747 | 0.43% | 134,618 | 0.32% | 125,516 | 0.3% | 121,640 | 0.31% | 120,641 | 0.3% | 64,500 | 0.16% | 289,239 | 0.72% | 237,758 | 0.61% | 138,286 | 0.36% | 160,197 | 0.43% | 201,622 | 0.58% | 204,199 | 0.6% | 205,257 | 0.62% | 397,054 | 1.28% | 268,372 | 0.93% | 197,336 | 0.75% | 207,706 | 0.82% | 108,085 | 0.46% | 107,265 | 0.47% | 80,459 | 0.36% | 60,238 | 0.26% | 66,837 | 0.3% | 43,011 | 0.2% | 57,797 | 0.27% | 55,754 | 0.27% | 8,901 | 0.05% | 5,346 | 0.03% | 15,155 | 0.08% | 8,256 | 0.05% | 13,055 | 0.09% | 176,264 | 1.3% | 14,999 | 0.15% | 23,730 | 0.24% | ||||||||||
| 應付帳款 | 1,005,176 | 1.75% | 1,105,210 | 1.9% | 1,007,281 | 1.77% | 924,213 | 1.59% | 958,453 | 1.65% | 974,184 | 1.66% | 805,917 | 1.44% | 870,816 | 1.59% | 1,085,319 | 1.99% | 831,975 | 1.59% | 998,238 | 1.92% | 1,141,721 | 2.38% | 1,076,830 | 2.26% | 935,472 | 2.03% | 1,191,877 | 2.72% | 786,628 | 1.84% | 875,382 | 2.11% | 690,503 | 1.75% | 657,765 | 1.61% | 466,892 | 1.16% | 523,235 | 1.31% | 491,693 | 1.26% | 560,980 | 1.44% | 551,218 | 1.48% | 532,726 | 1.52% | 461,823 | 1.36% | 610,644 | 1.85% | 632,083 | 2.03% | 792,677 | 2.74% | 548,144 | 2.08% | 702,436 | 2.78% | 453,579 | 1.94% | 454,476 | 1.98% | 400,953 | 1.8% | 407,200 | 1.79% | 297,239 | 1.35% | 350,092 | 1.63% | 327,651 | 1.53% | 351,677 | 1.72% | 381,991 | 1.94% | 397,249 | 2.1% | 359,691 | 2% | 400,121 | 2.35% | 384,195 | 2.49% | 421,780 | 2.91% | 430,209 | 3.18% | 586,892 | 4.74% | 321,069 | 2.95% | 286,304 | 2.82% | 372,284 | 3.71% | 370,463 | 3.82% | 344,003 | 3.78% |
| 其他應付款 | 1,522,751 | 2.65% | 4,851,461 | 8.36% | 4,844,046 | 8.5% | 4,704,736 | 8.08% | 1,564,102 | 2.69% | 4,155,200 | 7.09% | 4,037,181 | 7.23% | 3,995,158 | 7.28% | 1,478,211 | 2.71% | 2,351,333 | 4.49% | 4,155,990 | 8.01% | 4,058,863 | 8.47% | 1,731,823 | 3.63% | 1,577,332 | 3.41% | 1,636,606 | 3.73% | 2,615,857 | 6.13% | 1,313,344 | 3.17% | 1,152,648 | 2.92% | 1,760,944 | 4.31% | 1,016,946 | 2.54% | 1,382,660 | 3.46% | 2,319,292 | 5.93% | 2,300,973 | 5.92% | 819,973 | 2.21% | 1,008,151 | 2.88% | 1,851,465 | 5.45% | 2,372,924 | 7.2% | 713,415 | 2.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 365,996 | 0.64% | 334,035 | 0.58% | 430,797 | 0.76% | 337,595 | 0.58% | 364,847 | 0.63% | 375,762 | 0.64% | 550,691 | 0.99% | 527,440 | 0.96% | 411,459 | 0.75% | 454,948 | 0.87% | 495,149 | 0.95% | 535,114 | 1.12% | 606,389 | 1.27% | 430,656 | 0.93% | 559,773 | 1.28% | 521,083 | 1.22% | 542,221 | 1.31% | 482,073 | 1.22% | 456,859 | 1.12% | 228,238 | 0.57% | 287,102 | 0.72% | 193,319 | 0.49% | 260,783 | 0.67% | 384,542 | 1.03% | 294,103 | 0.84% | 185,945 | 0.55% | 276,926 | 0.84% | 224,000 | 0.72% | 362,459 | 1.25% | 256,309 | 0.97% | 286,472 | 1.13% | 191,168 | 0.82% | 156,604 | 0.68% | 180,106 | 0.81% | 228,196 | 1% | 139,195 | 0.63% | 113,343 | 0.53% | 145,057 | 0.68% | 156,241 | 0.76% | 106,834 | 0.54% | 146,162 | 0.77% | 160,254 | 0.89% | 140,149 | 0.82% | 148,191 | 0.96% | 163,808 | 1.13% | 171,185 | 1.27% | 160,693 | 1.3% | 122,870 | 1.13% | 77,631 | 0.77% | 83,584 | 0.83% | 83,113 | 0.86% | 83,147 | 0.91% |
| 租賃負債－流動 | 69,472 | 0.12% | 73,424 | 0.13% | 69,219 | 0.12% | 66,609 | 0.11% | 61,032 | 0.11% | 62,347 | 0.11% | 64,128 | 0.11% | 67,377 | 0.12% | 66,019 | 0.12% | 68,880 | 0.13% | 67,089 | 0.13% | 61,056 | 0.13% | 60,825 | 0.13% | 63,583 | 0.14% | 57,130 | 0.13% | 62,011 | 0.15% | 58,246 | 0.14% | 56,128 | 0.14% | 57,886 | 0.14% | 62,748 | 0.16% | 63,611 | 0.16% | 71,969 | 0.18% | 70,375 | 0.18% | 52,634 | 0.14% | 0 | 0 | 0 | 0 | 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 | 344,331 | 0.6% | 294,097 | 0.51% | 272,488 | 0.48% | 340,176 | 0.58% | 266,826 | 0.46% | 327,986 | 0.56% | 284,302 | 0.51% | 386,557 | 0.7% | 326,623 | 0.6% | 224,300 | 0.43% | 108,644 | 0.21% | 2,754,264 | 5.75% | 955,013 | 2% | 929,156 | 2.01% | 1,055,424 | 2.4% | 1,131,895 | 2.65% | 1,056,444 | 2.55% | 1,074,615 | 2.72% | 990,409 | 2.42% | 1,003,831 | 2.5% | 997,788 | 2.5% | 936,201 | 2.39% | 395,013 | 1.02% | 484,258 | 1.3% | 154,002 | 0.44% | 94,985 | 0.28% | 623,790 | 1.89% | 67,327 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,701 | 0% | 1,907 | 0% | 1,113 | 0% | 319 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,523,249 | 5.26% | 766,500 | 1.61% | 766,500 | 1.66% | 766,500 | 1.75% | 766,500 | 1.8% | 766,500 | 1.85% | 766,500 | 1.94% | 766,500 | 1.88% | 766,500 | 1.91% | 766,500 | 1.92% | 766,500 | 1.96% | 315,000 | 0.81% | 279,750 | 0.75% | 0 | 0% | 0 | 0% | 500,000 | 1.52% | 0 | 0% | 437,268 | 1.51% | 437,268 | 1.66% | 437,268 | 1.73% | 437,268 | 1.87% | 437,268 | 1.9% | 437,268 | 1.96% | 461,048 | 2.03% | 460,908 | 2.1% | 460,763 | 2.15% | 216,845 | 1.01% | 194,248 | 0.95% | 23,153 | 0.12% | 23,188 | 0.12% | 23,101 | 0.13% | 23,014 | 0.14% | 22,928 | 0.15% | 22,842 | 0.16% | 22,756 | 0.17% | 22,671 | 0.18% | 22,585 | 0.21% | 22,501 | 0.22% | 22,416 | 0.22% | 41,134 | 0.42% | 40,986 | 0.45% |
| 其他流動負債－其他 | 344,331 | 0.6% | 294,097 | 0.51% | 272,488 | 0.48% | 340,176 | 0.58% | 264,125 | 0.46% | 326,079 | 0.56% | 283,189 | 0.51% | 386,238 | 0.7% | 326,623 | 0.6% | 224,300 | 0.43% | 108,644 | 0.21% | 231,015 | 0.48% | 188,513 | 0.4% | 162,656 | 0.35% | 288,924 | 0.66% | 365,395 | 0.86% | 289,944 | 0.7% | 308,115 | 0.78% | 223,909 | 0.55% | 237,331 | 0.59% | 231,288 | 0.58% | 169,701 | 0.43% | 80,013 | 0.21% | 204,508 | 0.55% | 154,002 | 0.44% | 94,985 | 0.28% | 123,790 | 0.38% | 67,327 | 0.22% | 126,737 | 0.44% | 106,598 | 0.41% | 144,209 | 0.57% | 152,745 | 0.65% | 143,462 | 0.62% | 130,937 | 0.59% | 124,737 | 0.55% | 142,005 | 0.65% | 144,413 | 0.67% | 122,302 | 0.57% | 130,546 | 0.64% | 85,873 | 0.44% | 95,858 | 0.51% | 52,400 | 0.29% | 54,355 | 0.32% | 57,379 | 0.37% | 50,626 | 0.35% | 111,309 | 0.82% | 201,733 | 1.63% | 120,431 | 1.11% | 149,692 | 1.48% | 119,268 | 1.19% | 107,823 | 1.11% | 126,816 | 1.39% |
| 流動負債合計 | 9,103,465 | 15.82% | 10,931,457 | 18.83% | 11,975,948 | 21.02% | 15,894,861 | 27.28% | 14,812,407 | 25.52% | 16,317,850 | 27.83% | 16,348,703 | 29.28% | 16,031,578 | 29.21% | 14,933,554 | 27.35% | 13,658,943 | 26.07% | 14,843,820 | 28.61% | 12,076,854 | 25.2% | 9,219,440 | 19.34% | 17,380,649 | 37.63% | 16,512,994 | 37.63% | 16,828,093 | 39.47% | 14,739,043 | 35.57% | 14,918,514 | 37.74% | 17,332,000 | 42.4% | 16,768,065 | 41.82% | 16,435,873 | 41.14% | 16,307,221 | 41.68% | 16,172,325 | 41.63% | 14,417,711 | 38.78% | 13,938,640 | 39.77% | 14,001,795 | 41.25% | 13,243,955 | 40.19% | 10,658,359 | 34.28% | 10,972,714 | 37.96% | 9,027,842 | 34.32% | 12,130,661 | 47.99% | 10,133,277 | 43.27% | 9,821,430 | 42.77% | 9,161,202 | 41.04% | 9,681,352 | 42.53% | 8,180,983 | 37.24% | 8,085,777 | 37.69% | 8,058,305 | 37.67% | 7,989,784 | 39.11% | 6,729,007 | 34.21% | 6,638,824 | 35.06% | 6,342,615 | 35.33% | 5,973,353 | 35.11% | 4,695,325 | 30.47% | 4,179,460 | 28.79% | 5,705,807 | 42.17% | 5,784,183 | 46.67% | 4,340,556 | 39.92% | 4,053,556 | 39.96% | 4,134,767 | 41.25% | 4,062,635 | 41.9% | 2,966,435 | 32.6% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,004 | 0.02% | 10,798 | 0.02% | 11,592 | 0.02% | 9,886 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,805,726 | 5.88% | 2,804,703 | 6.07% | 3,186,930 | 7.26% | 3,185,907 | 7.47% | 3,568,134 | 8.61% | 3,567,111 | 9.02% | 4,249,338 | 10.4% | 4,248,315 | 10.6% | 4,630,542 | 11.59% | 4,629,519 | 11.83% | 4,169,996 | 10.73% | 3,934,223 | 10.58% | 3,502,950 | 10% | 3,201,927 | 9.43% | 2,910,904 | 8.83% | 2,909,881 | 9.36% | 1,600,111 | 5.54% | 1,818,163 | 6.91% | 1,817,580 | 7.19% | 2,035,631 | 8.69% | 2,035,049 | 8.86% | 2,253,100 | 10.09% | 2,406,969 | 10.57% | 2,631,051 | 11.98% | 2,636,467 | 12.29% | 2,550,498 | 11.92% | 2,278,288 | 11.15% | 2,374,553 | 12.07% | 1,899,664 | 10.03% | 1,904,911 | 10.61% | 1,910,137 | 11.23% | 987,285 | 6.41% | 993,049 | 6.84% | 998,792 | 7.38% | 224,513 | 1.81% | 230,213 | 2.12% | 235,891 | 2.33% | 241,548 | 2.41% | 247,186 | 2.55% | 252,798 | 2.78% |
| 遞延所得稅負債 | 446,198 | 0.78% | 386,901 | 0.67% | 667,209 | 1.17% | 607,866 | 1.04% | 507,524 | 0.87% | 567,586 | 0.97% | 729,286 | 1.31% | 693,289 | 1.26% | 610,426 | 1.12% | 572,402 | 1.09% | 502,127 | 0.97% | 477,940 | 1% | 353,392 | 0.74% | 408,221 | 0.88% | 362,415 | 0.83% | 421,806 | 0.99% | 468,868 | 1.13% | 494,388 | 1.25% | 620,165 | 1.52% | 557,284 | 1.39% | 535,338 | 1.34% | 495,190 | 1.27% | 553,885 | 1.43% | 547,693 | 1.47% | 493,902 | 1.41% | 448,720 | 1.32% | 460,837 | 1.4% | 424,440 | 1.37% | 370,750 | 1.28% | 329,865 | 1.25% | 321,288 | 1.27% | 349,814 | 1.49% | 354,236 | 1.54% | 327,406 | 1.47% | 301,673 | 1.33% | 324,118 | 1.48% | 296,552 | 1.38% | 331,377 | 1.55% | 312,326 | 1.53% | 329,419 | 1.67% | 310,887 | 1.64% | 271,810 | 1.51% | 269,459 | 1.58% | 284,837 | 1.85% | 258,744 | 1.78% | 224,478 | 1.66% | 207,764 | 1.68% | 173,386 | 1.59% | 149,070 | 1.47% | 190,347 | 1.9% | 176,985 | 1.83% | 154,605 | 1.7% |
| 租賃負債－非流動 | 80,681 | 0.14% | 93,470 | 0.16% | 105,758 | 0.19% | 110,385 | 0.19% | 87,835 | 0.15% | 99,496 | 0.17% | 110,321 | 0.2% | 116,253 | 0.21% | 122,477 | 0.22% | 136,313 | 0.26% | 145,937 | 0.28% | 137,147 | 0.29% | 148,427 | 0.31% | 159,620 | 0.35% | 171,173 | 0.39% | 162,651 | 0.38% | 163,808 | 0.4% | 146,730 | 0.37% | 144,748 | 0.35% | 147,063 | 0.37% | 163,335 | 0.41% | 180,266 | 0.46% | 200,855 | 0.52% | 80,336 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 31,346 | 0.05% | 32,792 | 0.06% | 33,338 | 0.06% | 34,162 | 0.06% | 34,616 | 0.06% | 36,425 | 0.06% | 36,397 | 0.07% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 558,225 | 0.97% | 513,163 | 0.88% | 806,305 | 1.42% | 752,413 | 1.29% | 639,979 | 1.1% | 714,305 | 1.22% | 887,596 | 1.59% | 819,428 | 1.49% | 732,903 | 1.34% | 708,715 | 1.35% | 648,064 | 1.25% | 615,087 | 1.28% | 3,307,545 | 6.94% | 3,372,544 | 7.3% | 3,720,518 | 8.48% | 3,770,364 | 8.84% | 4,200,810 | 10.14% | 4,208,229 | 10.65% | 5,014,251 | 12.27% | 4,952,662 | 12.35% | 5,329,215 | 13.34% | 5,304,975 | 13.56% | 4,924,736 | 12.68% | 4,562,252 | 12.27% | 3,996,852 | 11.41% | 3,650,647 | 10.76% | 3,371,741 | 10.23% | 3,334,321 | 10.72% | 1,970,861 | 6.82% | 2,148,028 | 8.17% | 2,138,868 | 8.46% | 2,385,445 | 10.19% | 2,389,285 | 10.4% | 2,580,506 | 11.56% | 2,737,372 | 12.03% | 2,983,715 | 13.58% | 2,961,388 | 13.8% | 2,911,848 | 13.61% | 2,620,378 | 12.83% | 2,733,529 | 13.9% | 2,239,892 | 11.83% | 2,218,414 | 12.36% | 2,220,749 | 13.05% | 1,313,865 | 8.53% | 1,293,506 | 8.91% | 1,285,896 | 9.5% | 494,858 | 3.99% | 465,572 | 4.28% | 446,454 | 4.4% | 489,288 | 4.88% | 487,968 | 5.03% | 499,878 | 5.49% |
| 負債總計 | 9,661,690 | 16.79% | 11,444,620 | 19.71% | 12,782,253 | 22.44% | 16,647,274 | 28.57% | 15,452,386 | 26.62% | 17,032,155 | 29.05% | 17,236,299 | 30.87% | 16,851,006 | 30.71% | 15,666,457 | 28.69% | 14,367,658 | 27.42% | 15,491,884 | 29.86% | 12,691,941 | 26.48% | 12,526,985 | 26.27% | 20,753,193 | 44.93% | 20,233,512 | 46.11% | 20,598,457 | 48.31% | 18,939,853 | 45.71% | 19,126,743 | 48.39% | 22,346,251 | 54.67% | 21,720,727 | 54.18% | 21,765,088 | 54.47% | 21,612,196 | 55.23% | 21,097,061 | 54.3% | 18,979,963 | 51.05% | 17,935,492 | 51.18% | 17,652,442 | 52.01% | 16,615,696 | 50.42% | 13,992,680 | 45% | 12,943,575 | 44.78% | 11,175,870 | 42.49% | 14,269,529 | 56.45% | 12,518,722 | 53.45% | 12,210,715 | 53.18% | 11,741,708 | 52.6% | 12,418,724 | 54.56% | 11,164,698 | 50.83% | 11,047,165 | 51.49% | 10,970,153 | 51.28% | 10,610,162 | 51.93% | 9,462,536 | 48.1% | 8,878,716 | 46.89% | 8,561,029 | 47.69% | 8,194,102 | 48.16% | 6,009,190 | 38.99% | 5,472,966 | 37.7% | 6,991,703 | 51.67% | 6,279,041 | 50.67% | 4,806,128 | 44.2% | 4,500,010 | 44.36% | 4,624,055 | 46.13% | 4,550,603 | 46.94% | 3,466,313 | 38.09% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,000,000 | 3.47% | 2,000,000 | 3.44% | 2,000,000 | 3.51% | 2,000,000 | 3.43% | 2,000,000 | 3.45% | 2,000,000 | 3.41% | 2,000,000 | 3.58% | 2,000,000 | 3.64% | 2,000,000 | 3.66% | 2,000,000 | 3.82% | 2,000,000 | 3.85% | 2,000,000 | 4.17% | 2,000,000 | 4.19% | 1,890,250 | 4.09% | 1,890,250 | 4.31% | 1,890,250 | 4.43% | 1,890,250 | 4.56% | 1,890,250 | 4.78% | 1,890,250 | 4.62% | 1,890,250 | 4.71% | 1,890,250 | 4.73% | 1,890,250 | 4.83% | 1,890,250 | 4.87% | 1,890,250 | 5.08% | 1,890,250 | 5.39% | 1,890,250 | 5.57% | 1,890,250 | 5.74% | 1,890,250 | 6.08% | 1,890,250 | 6.54% | 1,890,250 | 7.19% | 1,790,250 | 7.08% | 1,790,250 | 7.64% | 1,790,250 | 7.8% | 1,790,250 | 8.02% | 1,790,250 | 7.86% | 1,790,250 | 8.15% | 1,790,250 | 8.34% | 1,790,250 | 8.37% | 1,790,250 | 8.76% | 1,705,000 | 8.67% | 1,705,000 | 9% | 1,705,000 | 9.5% | 1,705,000 | 10.02% | 1,705,000 | 11.06% | 1,705,000 | 11.75% | 1,605,000 | 11.86% | 1,605,000 | 12.95% | 1,500,000 | 13.8% | 1,500,000 | 14.79% | 1,500,000 | 14.97% | 1,500,000 | 15.47% | 1,500,000 | 16.48% |
| 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 | 2,000,000 | 3.47% | 2,000,000 | 3.44% | 2,000,000 | 3.51% | 2,000,000 | 3.43% | 2,000,000 | 3.45% | 2,000,000 | 3.41% | 2,000,000 | 3.58% | 2,000,000 | 3.64% | 2,000,000 | 3.66% | 2,000,000 | 3.82% | 2,000,000 | 3.85% | 2,000,000 | 4.17% | 2,000,000 | 4.19% | 1,890,250 | 4.09% | 1,890,250 | 4.31% | 1,890,250 | 4.43% | 1,890,250 | 4.56% | 1,890,250 | 4.78% | 1,890,250 | 4.62% | 1,890,250 | 4.71% | 1,890,250 | 4.73% | 1,890,250 | 4.83% | 1,890,250 | 4.87% | 1,890,250 | 5.08% | 1,890,250 | 5.39% | 1,890,250 | 5.57% | 1,890,250 | 5.74% | 1,890,250 | 6.08% | 1,890,250 | 6.54% | 1,890,250 | 7.19% | 1,790,250 | 7.08% | 1,790,250 | 7.64% | 1,790,250 | 7.8% | 1,790,250 | 8.02% | 1,790,250 | 7.86% | 1,790,250 | 8.15% | 1,790,250 | 8.34% | 1,790,250 | 8.37% | 1,790,250 | 8.76% | 1,705,000 | 8.67% | 1,705,000 | 9% | 1,705,000 | 9.5% | 1,705,000 | 10.02% | 1,705,000 | 11.06% | 1,705,000 | 11.75% | 1,605,000 | 11.86% | 1,605,000 | 12.95% | 1,500,000 | 13.8% | 1,500,000 | 14.79% | 1,500,000 | 14.97% | 1,500,000 | 15.47% | 1,500,000 | 16.48% |
| 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 | 14,846,145 | 25.79% | 14,846,145 | 25.57% | 14,846,145 | 26.06% | 14,846,145 | 25.48% | 14,846,145 | 25.58% | 14,846,145 | 25.32% | 14,846,145 | 26.59% | 14,846,145 | 27.05% | 14,846,145 | 27.19% | 14,846,145 | 28.34% | 14,846,145 | 28.61% | 14,846,145 | 30.97% | 14,846,145 | 31.14% | 7,082,549 | 15.33% | 6,870,172 | 15.66% | 6,870,172 | 16.11% | 6,870,172 | 16.58% | 6,870,172 | 17.38% | 6,870,172 | 16.81% | 6,870,172 | 17.14% | 6,870,172 | 17.19% | 6,870,172 | 17.56% | 6,870,172 | 17.68% | 6,870,172 | 18.48% | 6,870,172 | 19.6% | 6,870,172 | 20.24% | 6,870,172 | 20.85% | 6,870,172 | 22.1% | 6,870,172 | 23.77% | 6,870,172 | 26.12% | 3,906,960 | 15.46% | 3,906,960 | 16.68% | 3,906,960 | 17.01% | 3,906,960 | 17.5% | 3,906,960 | 17.16% | 3,906,960 | 17.79% | 3,906,960 | 18.21% | 3,906,960 | 18.26% | 3,906,960 | 19.12% | 3,906,960 | 19.86% | 3,906,960 | 20.63% | 3,906,960 | 21.77% | 3,906,960 | 22.96% | 3,906,960 | 25.35% | 3,906,960 | 26.91% | 2,046,960 | 15.13% | 2,046,960 | 16.52% | 2,046,960 | 18.83% | 2,046,960 | 20.18% | 2,046,960 | 20.42% | 2,046,960 | 21.11% | 2,046,960 | 22.49% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 31,173,887 | 54.16% | 29,493,282 | 50.8% | 27,760,912 | 48.74% | 25,499,893 | 43.77% | 27,145,170 | 46.76% | 25,442,907 | 43.4% | 23,503,282 | 42.09% | 21,799,144 | 39.72% | 22,867,172 | 41.88% | 21,525,234 | 41.08% | 20,147,760 | 38.83% | 18,546,043 | 38.69% | 19,529,933 | 40.96% | 17,924,145 | 38.8% | 16,323,382 | 37.2% | 14,518,135 | 34.05% | 14,799,924 | 35.72% | 13,218,035 | 33.44% | 11,694,141 | 28.61% | 11,272,278 | 28.12% | 10,867,760 | 27.2% | 10,038,242 | 25.65% | 9,565,362 | 24.62% | 9,782,868 | 26.31% | 9,096,802 | 25.96% | 8,415,942 | 24.79% | 7,923,796 | 24.04% | 8,489,405 | 27.3% | 7,610,806 | 26.33% | 6,818,650 | 25.92% | 5,922,630 | 23.43% | 5,921,173 | 25.28% | 5,294,959 | 23.06% | 4,964,105 | 22.24% | 4,436,560 | 19.49% | 4,576,579 | 20.83% | 4,137,247 | 19.28% | 3,835,174 | 17.93% | 3,575,901 | 17.5% | 3,924,380 | 19.95% | 3,677,512 | 19.42% | 3,272,458 | 18.23% | 2,894,498 | 17.01% | 3,353,588 | 21.76% | 2,972,093 | 20.47% | 2,556,833 | 18.9% | 2,067,759 | 16.68% | 2,201,366 | 20.25% | 1,938,877 | 19.11% | 1,694,008 | 16.9% | 1,405,782 | 14.5% | 1,899,552 | 20.87% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (127,364) | -0.22% | 265,803 | 0.46% | (433,615) | -0.76% | (740,216) | -1.27% | (1,401,822) | -2.41% | (704,555) | -1.2% | (1,758,402) | -3.15% | (627,661) | -1.14% | (787,488) | -1.44% | (352,686) | -0.67% | (603,039) | -1.16% | (159,727) | -0.33% | (1,232,155) | -2.58% | (1,465,447) | -3.17% | (1,440,699) | -3.28% | (1,246,939) | -2.92% | (1,077,587) | -2.6% | (1,587,321) | -4.02% | (1,934,665) | -4.73% | (1,670,409) | -4.17% | (1,447,562) | -3.62% | (1,292,470) | -3.3% | (581,282) | -1.5% | (355,826) | -0.96% | (757,934) | -2.16% | (895,701) | -2.64% | (353,090) | -1.07% | (159,854) | -0.51% | (419,109) | -1.45% | (459,848) | -1.75% | (621,816) | -2.46% | (830,094) | -3.54% | (351,954) | -1.53% | (190,439) | -0.85% | 114,808 | 0.5% | 376,886 | 1.72% | 424,139 | 1.98% | 741,688 | 3.47% | 388,478 | 1.9% | 517,233 | 2.63% | 615,843 | 3.25% | 359,954 | 2.01% | 170,119 | 1% | 288,108 | 1.87% | 315,371 | 2.17% | 195,707 | 1.45% | 261,651 | 2.11% | 187,647 | 1.73% | 27,921 | 0.28% | 30,057 | 0.3% | 66,197 | 0.68% | 53,060 | 0.58% |
| 歸屬於母公司業主之權益合計 | 47,892,668 | 83.2% | 46,605,230 | 80.28% | 44,173,442 | 77.55% | 41,605,822 | 71.41% | 42,589,493 | 73.37% | 41,584,497 | 70.93% | 38,591,025 | 69.12% | 38,017,628 | 69.28% | 38,925,829 | 71.29% | 38,018,693 | 72.56% | 36,390,866 | 70.13% | 35,232,461 | 73.51% | 35,143,923 | 73.71% | 25,431,497 | 55.06% | 23,643,105 | 53.88% | 22,031,618 | 51.67% | 22,482,759 | 54.27% | 20,391,136 | 51.59% | 18,519,898 | 45.31% | 18,362,291 | 45.8% | 18,180,620 | 45.5% | 17,506,194 | 44.74% | 17,744,502 | 45.67% | 18,187,464 | 48.92% | 17,099,290 | 48.79% | 16,280,663 | 47.96% | 16,331,128 | 49.55% | 17,089,973 | 54.96% | 15,952,119 | 55.19% | 15,119,224 | 57.48% | 10,998,024 | 43.51% | 10,788,289 | 46.07% | 10,640,215 | 46.34% | 10,470,876 | 46.91% | 10,248,578 | 45.02% | 10,650,675 | 48.49% | 10,258,596 | 47.81% | 10,274,072 | 48.03% | 9,661,589 | 47.29% | 10,053,573 | 51.11% | 9,905,315 | 52.31% | 9,244,372 | 51.5% | 8,676,577 | 51% | 9,253,656 | 60.04% | 8,899,424 | 61.31% | 6,404,500 | 47.33% | 5,981,370 | 48.26% | 5,935,973 | 54.6% | 5,513,758 | 54.35% | 5,271,025 | 52.59% | 5,018,939 | 51.77% | 5,499,572 | 60.43% |
| 非控制權益 | 6,450 | 0.01% | 6,527 | 0.01% | 6,659 | 0.01% | 6,769 | 0.01% | 6,886 | 0.01% | 6,963 | 0.01% | 7,108 | 0.01% | 7,160 | 0.01% | 7,261 | 0.01% | 7,355 | 0.01% | 7,497 | 0.01% | 7,574 | 0.02% | 7,748 | 0.02% | 7,858 | 0.02% | 8,015 | 0.02% | 8,194 | 0.02% | 8,369 | 0.02% | 8,486 | 0.02% | 9,303 | 0.02% | 9,347 | 0.02% | 9,484 | 0.02% | 9,602 | 0.02% | 9,722 | 0.03% | 9,712 | 0.03% | 9,709 | 0.03% | 9,827 | 0.03% | 9,808 | 0.03% | 9,826 | 0.03% | 9,898 | 0.03% | 10,126 | 0.04% | 10,418 | 0.04% | 112,256 | 0.48% | 111,982 | 0.49% | 110,165 | 0.49% | 95,833 | 0.42% | 151,107 | 0.69% | 150,256 | 0.7% | 146,996 | 0.69% | 158,162 | 0.77% | 155,057 | 0.79% | 152,498 | 0.81% | 144,904 | 0.81% | 143,705 | 0.84% | 148,480 | 0.96% | 144,161 | 0.99% | 135,145 | 1% | 132,597 | 1.07% | 130,637 | 1.2% | 130,355 | 1.29% | 128,122 | 1.28% | 125,940 | 1.3% | 134,698 | 1.48% |
| 權益總額 | 47,899,118 | 83.21% | 46,611,757 | 80.29% | 44,180,101 | 77.56% | 41,612,591 | 71.43% | 42,596,379 | 73.38% | 41,591,460 | 70.95% | 38,598,133 | 69.13% | 38,024,788 | 69.29% | 38,933,090 | 71.31% | 38,026,048 | 72.58% | 36,398,363 | 70.14% | 35,240,035 | 73.52% | 35,151,671 | 73.73% | 25,439,355 | 55.07% | 23,651,120 | 53.89% | 22,039,812 | 51.69% | 22,491,128 | 54.29% | 20,399,622 | 51.61% | 18,529,201 | 45.33% | 18,371,638 | 45.82% | 18,190,104 | 45.53% | 17,515,796 | 44.77% | 17,754,224 | 45.7% | 18,197,176 | 48.95% | 17,108,999 | 48.82% | 16,290,490 | 47.99% | 16,340,936 | 49.58% | 17,099,799 | 55% | 15,962,017 | 55.22% | 15,129,350 | 57.51% | 11,008,442 | 43.55% | 10,900,545 | 46.55% | 10,752,197 | 46.82% | 10,581,041 | 47.4% | 10,344,411 | 45.44% | 10,801,782 | 49.17% | 10,408,852 | 48.51% | 10,421,068 | 48.72% | 9,819,751 | 48.07% | 10,208,630 | 51.9% | 10,057,813 | 53.11% | 9,389,276 | 52.31% | 8,820,282 | 51.84% | 9,402,136 | 61.01% | 9,043,585 | 62.3% | 6,539,645 | 48.33% | 6,113,967 | 49.33% | 6,066,610 | 55.8% | 5,644,113 | 55.64% | 5,399,147 | 53.87% | 5,144,879 | 53.06% | 5,634,270 | 61.91% |
| 負債及權益總計 | 57,560,808 | 100% | 58,056,377 | 100% | 56,962,354 | 100% | 58,259,865 | 100% | 58,048,765 | 100% | 58,623,615 | 100% | 55,834,432 | 100% | 54,875,794 | 100% | 54,599,547 | 100% | 52,393,706 | 100% | 51,890,247 | 100% | 47,931,976 | 100% | 47,678,656 | 100% | 46,192,548 | 100% | 43,884,632 | 100% | 42,638,269 | 100% | 41,430,981 | 100% | 39,526,365 | 100% | 40,875,452 | 100% | 40,092,365 | 100% | 39,955,192 | 100% | 39,127,992 | 100% | 38,851,285 | 100% | 37,177,139 | 100% | 35,044,491 | 100% | 33,942,932 | 100% | 32,956,632 | 100% | 31,092,479 | 100% | 28,905,592 | 100% | 26,305,220 | 100% | 25,277,971 | 100% | 23,419,267 | 100% | 22,962,912 | 100% | 22,322,749 | 100% | 22,763,135 | 100% | 21,966,480 | 100% | 21,456,017 | 100% | 21,391,221 | 100% | 20,429,913 | 100% | 19,671,166 | 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
亞德客-KY(1590) 截至2024年第1季「流動資產」總計約為NT$265億元，相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-3.63億元
亞德客-KY(1590) 2024年第1季財報顯示公司「流動資產」總計約NT$265億元、約佔整體資產的45.40%。
對比上一季
上一季流動資產總計約NT$268億元、約佔整體資產的46.19%。今年第1季相較上一季減少約NT$-3.63億元。
對比去年年末
去年年末流動資產則為NT$268億元、約佔整體資產的46.19%。今年第1季相較去年年末減少約NT$-3.63億元。
| 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 | 26,450,425 | 45.40% | 26,813,504 | 46.19% | 27,271,912 | 46.52% | 25,141,044 | 45.03% | 23,425,447 | 42.69% | 23,254,115 | 42.59% | 20,893,679 | 39.88% | 21,252,695 | 40.96% | 17,767,372 | 37.07% | 19,314,204 | 40.51% | 18,755,103 | 40.60% | 18,011,914 | 41.04% | 17,587,642 | 41.25% | 16,648,911 | 40.18% | 16,002,122 | 40.48% | 17,900,774 | 43.79% | 17,120,053 | 42.70% | 16,741,951 | 41.90% | 16,302,089 | 41.66% | 15,813,237 | 40.70% | 14,979,643 | 40.29% | 14,010,257 | 39.98% | 13,898,654 | 40.95% | 13,413,492 | 40.70% | 12,356,512 | 39.74% | 11,880,273 | 41.10% | 10,460,286 | 39.77% | 10,656,981 | 42.16% | 10,008,706 | 42.74% | 9,856,073 | 42.92% | 9,805,529 | 43.93% | 9,706,415 | 42.64% | 8,844,388 | 40.26% | 8,406,840 | 39.18% | 8,517,709 | 39.82% | 8,251,078 | 40.39% | 7,719,391 | 39.24% | 7,430,137 | 39.24% | 6,949,946 | 38.72% | 6,408,132 | 37.66% |
非流動資產
亞德客-KY(1590) 截至2023年第3季「非流動資產」總計約為NT$314億元，相較上一季增加約NT$6.58億元、相較去年年末增加約NT$627萬元
亞德客-KY(1590) 2023年第3季財報顯示公司「非流動資產」總計約NT$314億元、約佔整體資產的53.48%。
對比上一季
上一季非流動資產總計約NT$307億元、約佔整體資產的54.97%。今年第3季相較上一季增加約NT$6.58億元。
對比去年年末
去年年末非流動資產則為NT$313億元、約佔整體資產的57.41%。今年第3季相較去年年末增加約NT$627萬元。
| 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 | 31,351,703 | 53.48% | 30,693,388 | 54.97% | 31,450,347 | 57.31% | 31,345,432 | 57.41% | 31,500,027 | 60.12% | 30,637,552 | 59.04% | 30,164,604 | 62.93% | 28,364,452 | 59.49% | 27,437,445 | 59.40% | 25,872,718 | 58.96% | 25,050,627 | 58.75% | 24,782,070 | 59.82% | 23,524,243 | 59.52% | 22,974,678 | 56.21% | 22,972,312 | 57.30% | 23,213,241 | 58.10% | 22,825,903 | 58.34% | 23,038,048 | 59.30% | 22,197,496 | 59.71% | 21,034,234 | 60.02% | 20,044,278 | 59.05% | 19,543,140 | 59.30% | 18,735,967 | 60.26% | 17,025,319 | 58.90% | 15,844,934 | 60.23% | 14,620,990 | 57.84% | 13,410,561 | 57.26% | 13,106,839 | 57.08% | 12,517,220 | 56.07% | 13,056,720 | 57.36% | 13,122,092 | 59.74% | 13,049,177 | 60.82% | 12,873,512 | 60.18% | 12,178,835 | 59.61% | 11,951,775 | 60.76% | 11,506,392 | 60.76% | 11,000,359 | 61.28% | 10,606,252 | 62.34% | 9,672,386 | 62.76% | 8,995,099 | 61.96% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
