1605
24.25
TWD+0.00 (0.00%)
2025.04.02收盤
華新－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 | 10,757,417 | 3.93% | 8,481,879 | 3.23% | 12,104,590 | 4.51% | 12,313,790 | 4.63% | 16,347,012 | 6.14% | 13,427,886 | 4.91% | 24,232,458 | 9.12% | 8,216,726 | 3.27% | 19,397,973 | 7.68% | 23,349,669 | 10.37% | 7,836,939 | 3.7% | 13,984,934 | 6.82% | 10,387,581 | 5.68% | 5,771,493 | 3.29% | 9,749,037 | 5.6% | 7,863,041 | 4.87% | 11,944,408 | 7.88% | 10,510,337 | 7.43% | 11,901,447 | 8.4% | 20,296,686 | 13.81% | 11,753,006 | 8.51% | 9,196,050 | 6.79% | 15,022,397 | 10.49% | 11,287,434 | 8.43% | 9,406,154 | 7.09% | 8,148,197 | 6.33% | 8,139,509 | 6.1% | 8,037,893 | 6.42% | 10,952,691 | 8.41% | 9,159,219 | 7.72% | 9,998,895 | 8.62% | 6,935,552 | 6.21% | 7,733,584 | 6.77% | 13,095,346 | 11.68% | 14,946,648 | 13.69% | 6,609,746 | 6.45% | 8,887,554 | 8.49% | 9,119,777 | 8.6% | 9,800,447 | 9.15% | 7,908,872 | 7.31% | 6,417,086 | 5.9% | 7,297,432 | 6.34% | 5,797,574 | 4.85% | 8,203,206 | 6.96% | 7,556,082 | 6.66% | 6,583,211 | 5.73% | 6,701,142 | 5.8% | 8,419,454 | 7.35% | 6,060,115 | 5.58% | 6,851,046 | 6.23% | 7,633,132 | 6.52% | 12,503,916 | 10.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,677 | 0% | 1,034,055 | 0.39% | 919,531 | 0.34% | 1,339,835 | 0.5% | 1,508,943 | 0.57% | 1,362,083 | 0.5% | 1,506,913 | 0.57% | 150,209 | 0.06% | 7,631 | 0% | 38,073 | 0.02% | 487,952 | 0.23% | 52,562 | 0.03% | 16,147 | 0.01% | 5,382,204 | 3.06% | 5,312,605 | 3.05% | 5,287,454 | 3.27% | 73,329 | 0.05% | 125,488 | 0.09% | 175,558 | 0.12% | 34,216 | 0.02% | 69,795 | 0.05% | 0 | 0% | 0 | 0% | 6,935 | 0.01% | 95,426 | 0.07% | 0 | 0% | 19,717 | 0.01% | 0 | 0% | 129,615 | 0.1% | 177,659 | 0.15% | 126,473 | 0.11% | 483,583 | 0.43% | 506,651 | 0.44% | 474,576 | 0.42% | 491,044 | 0.45% | 440,407 | 0.43% | 627,532 | 0.6% | 514,175 | 0.48% | 1,506,604 | 1.41% | 2,162,301 | 2% | 2,258,875 | 2.08% | 2,238,236 | 1.95% | 218,652 | 0.18% | 0 | 0% | 55,430 | 0.05% | 105,367 | 0.09% | 292,432 | 0.25% | 160,543 | 0.14% | 50,191 | 0.05% | 14,902 | 0.01% | 60,173 | 0.05% | 137,356 | 0.11% |
| 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 | 9,221 | 0% | 9,463 | 0% | 9,294 | 0% | 737 | 0% | 727 | 0% | 725 | 0% | 723 | 0% | 1,509 | 0% | 2,202 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 645,458 | 0.37% | 647,745 | 0.37% | 1,087,539 | 0.67% | 1,315,970 | 0.87% | 1,709,358 | 1.21% | 3,369,932 | 2.38% | 1,456,236 | 0.99% | 1,470,571 | 1.07% | 1,488,982 | 1.1% | 1,520,018 | 1.06% | 0 | 0% | 1,489,831 | 1.12% | 1,464,027 | 1.14% | 1,502,455 | 1.13% | 1,497,458 | 1.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 238,305 | 0.09% | 42,335 | 0.02% | 25,425 | 0.01% | 9,427 | 0% | 346,441 | 0.13% | 3,588 | 0% | 10,123 | 0% | 15,460 | 0.01% | 20,615 | 0.01% | 0 | 0% | 0 | 0% | 50,313 | 0.02% | 89,232 | 0.05% | 15,309 | 0.01% | 0 | 0% | 0 | 0% | 8,282 | 0.01% | 5,527 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,190 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 571,669 | 0.21% | 982,758 | 0.37% | 887,442 | 0.33% | 957,486 | 0.36% | 996,025 | 0.37% | 1,315,964 | 0.48% | 1,906,133 | 0.72% | 2,446,676 | 0.97% | 3,022,237 | 1.2% | 2,677,968 | 1.19% | 5,489,566 | 2.59% | 5,025,198 | 2.45% | 5,750,344 | 3.14% | 4,449,995 | 2.53% | 4,298,083 | 2.47% | 4,354,452 | 2.69% | 4,460,992 | 2.94% | 4,877,423 | 3.45% | 3,932,519 | 2.78% | 3,196,585 | 2.17% | 4,014,672 | 2.91% | 2,447,509 | 1.81% | 2,785,162 | 1.94% | 2,451,915 | 1.83% | 2,589,864 | 1.95% | 2,287,714 | 1.78% | 1,826,734 | 1.37% | 1,378,648 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 526,699 | 0.19% | 741,901 | 0.28% | 588,282 | 0.22% | 891,715 | 0.34% | 920,752 | 0.35% | 1,395,805 | 0.51% | 1,361,810 | 0.51% | 1,826,797 | 0.73% | 4,537,322 | 1.8% | 4,673,015 | 2.07% | 3,746,121 | 1.77% | 1,698,900 | 0.83% | 2,627,411 | 1.44% | 3,106,981 | 1.77% | 2,821,742 | 1.62% | 2,589,846 | 1.6% | 2,974,132 | 1.96% | 2,808,719 | 1.99% | 2,747,272 | 1.94% | 2,620,264 | 1.78% | 3,576,333 | 2.59% | 3,597,577 | 2.66% | 2,819,881 | 1.97% | 3,149,289 | 2.35% | 3,844,819 | 2.9% | 4,729,839 | 3.67% | 4,440,937 | 3.33% | 4,917,276 | 3.93% | 5,712,204 | 4.39% | 4,109,799 | 3.46% | 4,109,722 | 3.54% | 4,149,218 | 3.71% | 5,021,816 | 4.4% | 4,493,259 | 4.01% | 5,676,469 | 5.2% | 6,872,465 | 6.71% | 7,800,289 | 7.45% | 7,198,651 | 6.78% | 6,142,697 | 5.73% | 7,624,913 | 7.05% | 6,020,010 | 5.54% | 7,173,237 | 6.23% | 6,953,935 | 5.82% | 8,491,035 | 7.2% | 7,943,404 | 7% | 7,515,575 | 6.54% | 5,699,946 | 4.93% | 5,239,899 | 4.58% | 5,407,147 | 4.98% | 5,834,219 | 5.31% | 6,541,409 | 5.59% | 5,082,274 | 4.15% |
| 應收帳款淨額 | 14,967,386 | 5.47% | 14,797,240 | 5.64% | 18,764,377 | 6.99% | 17,192,902 | 6.47% | 14,991,531 | 5.63% | 21,123,508 | 7.72% | 19,758,266 | 7.44% | 19,312,036 | 7.69% | 17,294,990 | 6.85% | 17,364,853 | 7.71% | 13,746,357 | 6.49% | 12,555,963 | 6.12% | 11,045,689 | 6.03% | 10,199,554 | 5.81% | 10,328,849 | 5.93% | 7,786,799 | 4.82% | 7,543,131 | 4.98% | 5,930,674 | 4.19% | 6,949,812 | 4.91% | 7,187,289 | 4.89% | 7,637,759 | 5.53% | 9,331,586 | 6.89% | 9,134,701 | 6.38% | 9,906,032 | 7.4% | 11,781,688 | 8.88% | 11,626,985 | 9.03% | 12,820,956 | 9.6% | 11,544,324 | 9.22% | 9,141,521 | 7.02% | 9,369,998 | 7.9% | 7,924,156 | 6.83% | 7,945,171 | 7.11% | 8,777,084 | 7.69% | 8,511,122 | 7.59% | 8,541,275 | 7.82% | 8,141,642 | 7.94% | 7,635,194 | 7.29% | 9,145,700 | 8.62% | 8,962,713 | 8.36% | 10,284,081 | 9.51% | 10,111,681 | 9.3% | 10,841,178 | 9.42% | 12,403,212 | 10.38% | 11,118,175 | 9.43% | 9,503,775 | 8.38% | 10,529,011 | 9.17% | 11,130,206 | 9.63% | 10,980,658 | 9.59% | 10,770,179 | 9.92% | 8,318,016 | 7.56% | 9,495,022 | 8.12% | 8,615,812 | 7.03% |
| 應收融資租賃款淨額 | 64,183 | 0.02% | 63,647 | 0.02% | 63,116 | 0.02% | 62,589 | 0.02% | 62,067 | 0.02% | 61,549 | 0.02% | 61,035 | 0.02% | 60,526 | 0.02% | 60,020 | 0.02% | 59,520 | 0.03% | 59,023 | 0.03% | 58,530 | 0.03% | 58,042 | 0.03% | 57,557 | 0.03% | 57,077 | 0.03% | 56,601 | 0.04% | 56,128 | 0.04% | 55,660 | 0.04% | 55,195 | 0.04% | 54,735 | 0.04% | 54,278 | 0.04% | 53,825 | 0.04% | 53,376 | 0.04% | 52,930 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 5,286,906 | 1.93% | 4,418,597 | 1.68% | 4,930,110 | 1.84% | 3,495,588 | 1.32% | 3,707,450 | 1.39% | 8,327,144 | 3.04% | 8,276,316 | 3.12% | 6,202,647 | 2.47% | 3,857,091 | 1.53% | 2,856,878 | 1.27% | 5,691,147 | 2.69% | 3,760,884 | 1.83% | 1,620,595 | 0.89% | 1,558,160 | 0.89% | 2,234,015 | 1.28% | 1,132,759 | 0.7% | 887,091 | 0.59% | 2,274,688 | 1.61% | 2,191,687 | 1.55% | 8,538,257 | 5.81% | 8,076,664 | 5.85% | 7,537,283 | 5.57% | 10,232,997 | 7.14% | 1,038,017 | 0.78% | 1,212,252 | 0.91% | 1,184,567 | 0.92% | 2,185,307 | 1.64% | 892,097 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 44,122,947 | 16.13% | 40,780,672 | 15.55% | 39,292,138 | 14.63% | 37,152,912 | 13.98% | 33,704,296 | 12.65% | 35,419,931 | 12.95% | 33,124,672 | 12.47% | 36,151,920 | 14.4% | 36,080,291 | 14.29% | 26,036,310 | 11.56% | 37,647,130 | 17.78% | 37,187,784 | 18.14% | 31,659,723 | 17.3% | 29,122,823 | 16.58% | 23,745,495 | 13.63% | 25,378,613 | 15.71% | 21,080,535 | 13.91% | 21,313,103 | 15.07% | 20,351,970 | 14.37% | 23,247,810 | 15.82% | 22,019,088 | 15.95% | 22,518,844 | 16.63% | 23,513,441 | 16.42% | 26,350,382 | 19.69% | 26,048,519 | 19.64% | 23,343,920 | 18.13% | 24,767,556 | 18.55% | 25,338,642 | 20.25% | 32,297,139 | 24.8% | 27,496,656 | 23.17% | 26,961,800 | 23.25% | 26,660,604 | 23.87% | 27,124,688 | 23.76% | 23,593,556 | 21.05% | 23,408,379 | 21.44% | 22,687,290 | 22.14% | 22,608,060 | 21.6% | 22,366,865 | 21.08% | 20,968,575 | 19.57% | 22,183,265 | 20.51% | 22,908,521 | 21.06% | 24,896,649 | 21.64% | 24,733,223 | 20.69% | 22,025,791 | 18.68% | 21,061,176 | 18.57% | 20,072,670 | 17.48% | 20,659,280 | 17.88% | 21,871,790 | 19.1% | 20,744,591 | 19.1% | 23,153,443 | 21.05% | 25,448,383 | 21.75% | 29,208,998 | 23.82% |
| 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% | 59,811 | 0.05% | 59,637 | 0.05% | 62,216 | 0.05% | 62,897 | 0.05% | 62,230 | 0.05% | 62,636 | 0.05% | 62,025 | 0.05% | 61,050 | 0.05% | 65,071 | 0.06% | 28,496 | 0.03% | 29,538 | 0.03% | 30,232 | 0.03% | 31,990 | 0.03% | 32,688 | 0.03% | 31,957 | 0.03% | 32,266 | 0.03% | 32,763 | 0.03% | 25,322 | 0.02% | 30,543 | 0.03% | 31,396 | 0.03% | 32,150 | 0.03% | 38,678 | 0.03% | 40,851 | 0.04% | 33,696 | 0.03% | 30,379 | 0.03% | 34,182 | 0.03% | 34,955 | 0.03% | 19,563 | 0.02% | ||||||||||||||||||||
| 其他流動資產 | 6,511,409 | 2.38% | 6,804,465 | 2.59% | 7,193,723 | 2.68% | 5,598,594 | 2.11% | 6,166,744 | 2.32% | 6,486,808 | 2.37% | 6,340,634 | 2.39% | 10,120,167 | 4.03% | 8,427,013 | 3.34% | 8,680,716 | 3.85% | 21,685,466 | 10.24% | 14,798,617 | 7.22% | 6,065,876 | 3.31% | 6,724,513 | 3.83% | 6,499,393 | 3.73% | 5,752,940 | 3.56% | 5,832,810 | 3.85% | 4,523,192 | 3.2% | 5,791,448 | 4.09% | 1,807,094 | 1.23% | 2,117,628 | 1.53% | 2,329,464 | 1.72% | 2,362,981 | 1.65% | 2,170,548 | 1.62% | 2,182,919 | 1.65% | 2,241,942 | 1.74% | 2,533,248 | 1.9% | 2,358,837 | 1.88% | 3,401,092 | 2.61% | 2,746,559 | 2.31% | 3,172,720 | 2.74% | 3,537,345 | 3.17% | 3,632,029 | 3.18% | 1,500,082 | 1.34% | 1,320,769 | 1.21% | 1,186,431 | 1.16% | 1,150,626 | 1.1% | 1,280,369 | 1.21% | 1,511,735 | 1.41% | 1,676,493 | 1.55% | 2,045,693 | 1.88% | 1,657,168 | 1.44% | 2,271,818 | 1.9% | 1,985,538 | 1.68% | 1,962,676 | 1.73% | 2,170,185 | 1.89% | 1,983,530 | 1.72% | 2,077,997 | 1.81% | 2,341,047 | 2.16% | 2,675,897 | 2.43% | 2,951,006 | 2.52% | 2,785,316 | 2.27% |
| 其他金融資產－流動 | 259,631 | 0.09% | 137,908 | 0.05% | 127,945 | 0.05% | 182,159 | 0.07% | 788,894 | 0.3% | 250,620 | 0.09% | 230,189 | 0.09% | 496,362 | 0.2% | 546,126 | 0.22% | 763,450 | 0.34% | 935,215 | 0.44% | 2,235,131 | 1.09% | 530,650 | 0.29% | 705,277 | 0.47% | 401,491 | 0.28% | 335,292 | 0.24% | 735,408 | 0.5% | 317,733 | 0.23% | 651,152 | 0.48% | 167,067 | 0.12% | 137,348 | 0.1% | 114,255 | 0.09% | 129,944 | 0.1% | 352,783 | 0.26% | 515,286 | 0.41% | 1,401,866 | 1.08% | 1,356,512 | 1.14% | 2,265,139 | 1.98% | 209,110 | 0.19% | 222,896 | 0.2% | 278,371 | 0.27% | 223,569 | 0.21% | 233,678 | 0.22% | 219,730 | 0.21% | 205,713 | 0.19% | 983,413 | 0.9% | 373,169 | 0.32% | 271,516 | 0.23% | 289,630 | 0.25% | 797,957 | 0.7% | 939,667 | 0.82% | 394,966 | 0.34% | 542,198 | 0.47% | 649,281 | 0.6% | 691,392 | 0.63% | 597,204 | 0.51% | 578,879 | 0.47% | ||||||||||
| 其他流動資產－其他 | 6,251,778 | 2.29% | 6,666,557 | 2.54% | 7,065,778 | 2.63% | 5,416,435 | 2.04% | 5,377,850 | 2.02% | 6,236,188 | 2.28% | 6,110,445 | 2.3% | 9,623,805 | 3.83% | 7,880,887 | 3.12% | 7,917,266 | 3.51% | 20,750,251 | 9.8% | 12,563,486 | 6.13% | 5,535,226 | 3.02% | 5,127,533 | 3.38% | 4,121,701 | 2.91% | 5,456,156 | 3.85% | 1,071,686 | 0.73% | 1,799,895 | 1.3% | 1,678,312 | 1.24% | 2,195,914 | 1.53% | 2,033,200 | 1.52% | 2,068,664 | 1.56% | 2,111,998 | 1.64% | 2,180,465 | 1.63% | 1,843,551 | 1.47% | 1,999,226 | 1.53% | 1,390,047 | 1.17% | 1,366,890 | 1.2% | 1,290,972 | 1.15% | 1,097,873 | 1.01% | 908,060 | 0.89% | 927,057 | 0.89% | 1,046,691 | 0.99% | 1,292,005 | 1.21% | 1,470,780 | 1.36% | 1,062,280 | 0.98% | 1,283,999 | 1.12% | 2,000,302 | 1.67% | 1,695,908 | 1.44% | 1,164,719 | 1.03% | 1,230,518 | 1.07% | 1,588,564 | 1.37% | 1,535,799 | 1.34% | 1,691,766 | 1.56% | 1,984,505 | 1.8% | 2,353,802 | 2.01% | 2,206,437 | 1.8% | ||||||||||
| 流動資產合計 | 83,061,819 | 30.37% | 78,157,012 | 29.79% | 84,778,028 | 31.57% | 79,015,575 | 29.74% | 78,751,988 | 29.56% | 88,924,991 | 32.5% | 96,579,083 | 36.36% | 84,504,673 | 33.66% | 92,707,385 | 36.71% | 85,737,002 | 38.06% | 96,389,701 | 45.53% | 89,173,685 | 43.5% | 69,320,640 | 37.87% | 67,034,047 | 38.16% | 65,694,041 | 37.71% | 61,290,044 | 37.93% | 56,176,808 | 37.06% | 54,128,642 | 38.26% | 57,472,367 | 40.57% | 68,439,172 | 46.56% | 60,789,794 | 44.03% | 58,567,508 | 43.25% | 67,444,954 | 47.08% | 56,420,672 | 42.15% | 58,726,913 | 44.27% | 55,086,828 | 42.79% | 58,298,635 | 43.66% | 56,042,833 | 44.78% | 63,652,434 | 48.87% | 55,158,803 | 46.48% | 55,554,138 | 47.92% | 52,242,763 | 46.77% | 55,356,705 | 48.48% | 54,156,230 | 48.31% | 55,504,773 | 50.83% | 48,404,148 | 47.23% | 51,200,394 | 48.91% | 52,230,751 | 49.23% | 52,590,657 | 49.08% | 52,664,175 | 48.68% | 52,140,435 | 47.94% | 59,602,586 | 51.8% | 58,042,335 | 48.56% | 57,039,990 | 48.39% | 52,866,243 | 46.62% | 47,811,311 | 41.63% | 47,791,327 | 41.35% | 50,228,622 | 43.87% | 45,945,031 | 42.3% | 47,275,872 | 42.99% | 53,393,403 | 45.64% | 59,430,831 | 48.48% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 66,607 | 0.02% | 72,538 | 0.03% | 74,485 | 0.03% | 77,307 | 0.03% | 1,263,649 | 0.47% | 1,291,012 | 0.47% | 1,221,488 | 0.46% | 2,599,155 | 1.04% | 2,639,755 | 1.05% | 2,345,076 | 1.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,683,859 | 3.75% | 5,608,444 | 3.96% | 5,643,738 | 3.98% | 5,479,969 | 3.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 18,640,109 | 6.82% | 18,392,559 | 7.01% | 19,797,478 | 7.37% | 20,874,062 | 7.86% | 18,823,172 | 7.07% | 20,081,621 | 7.34% | 20,138,099 | 7.58% | 16,568,020 | 6.6% | 12,342,232 | 4.89% | 12,508,438 | 5.55% | 12,705,179 | 6% | 15,421,802 | 7.52% | 16,290,587 | 8.9% | 14,825,725 | 8.44% | 17,729,352 | 10.18% | 15,018,670 | 9.29% | 6,910,644 | 4.56% | 5,466,396 | 3.86% | 4,832,197 | 3.41% | 4,157,152 | 2.83% | 5,323,365 | 3.86% | 4,727,630 | 3.49% | 4,175,542 | 2.92% | 4,123,647 | 3.08% | 3,991,218 | 3.01% | 4,251,225 | 3.3% | 5,110,365 | 3.83% | 6,660,833 | 5.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 130,699 | 0.05% | 126,131 | 0.05% | 129,275 | 0.05% | 127,439 | 0.05% | 184,613 | 0.07% | 195,231 | 0.07% | 189,560 | 0.07% | 186,500 | 0.07% | 189,242 | 0.07% | 196,839 | 0.09% | 94,313 | 0.04% | 91,621 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－非流動 | 24,956 | 0.01% | 33,078 | 0.01% | 64,655 | 0.02% | 66,597 | 0.03% | 53,439 | 0.02% | 117,909 | 0.04% | 133,862 | 0.05% | 132,470 | 0.05% | 144,404 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 39,848,673 | 14.57% | 43,261,415 | 16.49% | 42,920,023 | 15.98% | 43,922,921 | 16.53% | 49,640,171 | 18.64% | 47,869,260 | 17.5% | 48,107,171 | 18.11% | 46,746,078 | 18.62% | 46,189,399 | 18.29% | 40,118,135 | 17.81% | 38,444,000 | 18.16% | 39,366,056 | 19.2% | 39,451,117 | 21.55% | 36,335,976 | 20.68% | 38,148,339 | 21.9% | 34,482,256 | 21.34% | 32,767,091 | 21.62% | 28,264,071 | 19.98% | 26,948,840 | 19.02% | 25,960,828 | 17.66% | 29,012,467 | 21.01% | 29,204,235 | 21.57% | 28,395,507 | 19.82% | 31,918,989 | 23.85% | 30,555,851 | 23.03% | 31,213,020 | 24.25% | 32,119,525 | 24.05% | 25,753,888 | 20.58% | 25,210,753 | 19.36% | 22,596,435 | 19.04% | 20,267,502 | 17.48% | 20,246,503 | 18.12% | 19,200,762 | 16.82% | 18,627,081 | 16.62% | 17,629,970 | 16.15% | 17,753,166 | 17.32% | 17,260,273 | 16.49% | 16,899,804 | 15.93% | 17,109,124 | 15.97% | 17,042,990 | 15.75% | 17,601,900 | 16.18% | 17,143,690 | 14.9% | 17,669,188 | 14.78% | 17,047,447 | 14.46% | 16,894,103 | 14.9% | 18,053,375 | 15.72% | 18,039,340 | 15.61% | 17,464,214 | 15.25% | 17,131,250 | 15.77% | 16,350,328 | 14.87% | 17,754,018 | 15.18% | 18,111,385 | 14.77% |
| 不動產、廠房及設備 | 84,592,885 | 30.93% | 81,052,676 | 30.9% | 80,101,066 | 29.83% | 81,865,436 | 30.81% | 78,154,936 | 29.34% | 75,683,158 | 27.66% | 69,206,653 | 26.05% | 67,915,897 | 27.05% | 65,656,466 | 26% | 54,510,095 | 24.2% | 43,318,070 | 20.46% | 42,302,848 | 20.64% | 41,474,488 | 22.66% | 41,112,527 | 23.4% | 36,635,022 | 21.03% | 35,074,730 | 21.71% | 34,294,221 | 22.63% | 32,337,470 | 22.86% | 31,431,389 | 22.19% | 27,627,041 | 18.8% | 27,845,109 | 20.17% | 28,209,227 | 20.83% | 28,094,104 | 19.61% | 26,409,140 | 19.73% | 25,083,436 | 18.91% | 23,882,964 | 18.55% | 23,718,659 | 17.76% | 22,350,622 | 17.86% | 20,984,890 | 16.11% | 20,419,970 | 17.21% | 20,307,514 | 17.52% | 20,149,871 | 18.04% | 20,483,863 | 17.94% | 20,532,499 | 18.31% | 17,944,302 | 16.43% | 17,904,262 | 17.47% | 17,575,655 | 16.79% | 18,003,183 | 16.97% | 17,984,981 | 16.78% | 18,309,234 | 16.92% | 18,439,033 | 16.95% | 17,997,216 | 15.64% | 21,004,684 | 17.57% | 21,534,704 | 18.27% | 21,635,479 | 19.08% | 25,574,325 | 22.27% | 26,142,361 | 22.62% | 26,674,014 | 23.3% | 25,844,974 | 23.79% | 26,476,173 | 24.07% | 25,704,553 | 21.97% | 24,455,124 | 19.95% |
| 使用權資產 | 6,070,870 | 2.22% | 5,654,682 | 2.16% | 5,246,143 | 1.95% | 5,156,394 | 1.94% | 4,719,043 | 1.77% | 4,710,161 | 1.72% | 4,462,946 | 1.68% | 4,486,323 | 1.79% | 4,309,355 | 1.71% | 3,434,895 | 1.52% | 3,446,246 | 1.63% | 3,520,162 | 1.72% | 1,803,510 | 0.99% | 1,792,470 | 1.02% | 1,832,034 | 1.05% | 1,863,009 | 1.15% | 1,664,406 | 1.1% | 1,673,692 | 1.18% | 1,340,942 | 0.95% | 1,387,077 | 0.94% | 1,363,823 | 0.99% | 1,416,738 | 1.05% | 1,397,243 | 0.98% | 1,465,177 | 1.09% | 0 | 0 | 0 | 0 | 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 | 15,210,112 | 5.56% | 15,255,602 | 5.82% | 15,420,231 | 5.74% | 15,471,241 | 5.82% | 15,514,751 | 5.82% | 15,879,449 | 5.8% | 15,699,936 | 5.91% | 16,010,594 | 6.38% | 16,123,806 | 6.39% | 16,344,136 | 7.26% | 10,365,166 | 4.9% | 10,528,310 | 5.14% | 10,431,063 | 5.7% | 10,455,874 | 5.95% | 10,506,326 | 6.03% | 9,834,963 | 6.09% | 9,874,926 | 6.52% | 9,896,527 | 7% | 9,921,890 | 7% | 9,982,265 | 6.79% | 10,032,989 | 7.27% | 10,131,134 | 7.48% | 10,212,777 | 7.13% | 10,226,422 | 7.64% | 10,241,647 | 7.72% | 10,211,099 | 7.93% | 10,261,653 | 7.68% | 10,368,061 | 8.28% | 10,406,246 | 7.99% | 10,463,598 | 8.82% | 10,502,014 | 9.06% | 10,533,260 | 9.43% | 10,655,622 | 9.33% | 10,725,214 | 9.57% | 10,829,160 | 9.92% | 10,919,034 | 10.66% | 11,030,364 | 10.54% | 11,126,114 | 10.49% | 11,149,309 | 10.4% | 10,953,806 | 10.13% | 11,027,645 | 10.14% | 10,873,198 | 9.45% | 10,828,600 | 9.06% | 10,914,901 | 9.26% | 10,952,192 | 9.66% | 10,991,081 | 9.57% | 11,055,062 | 9.57% | 10,843,774 | 9.47% | 10,835,517 | 9.98% | 10,301,644 | 9.37% | 10,123,131 | 8.65% | 10,075,551 | 8.22% |
| 無形資產 | 12,370,794 | 4.52% | 12,639,613 | 4.82% | 13,106,210 | 4.88% | 12,304,180 | 4.63% | 12,155,696 | 4.56% | 12,935,946 | 4.73% | 4,824,663 | 1.82% | 4,778,010 | 1.9% | 4,966,534 | 1.97% | 4,452,726 | 1.98% | 175,446 | 0.08% | 178,881 | 0.09% | 173,430 | 0.09% | 171,861 | 0.1% | 174,966 | 0.1% | 177,435 | 0.11% | 175,000 | 0.12% | 171,539 | 0.12% | 169,297 | 0.12% | 166,400 | 0.11% | 168,134 | 0.12% | 158,474 | 0.12% | 163,952 | 0.11% | 167,298 | 0.12% | 164,451 | 0.12% | 164,080 | 0.13% | 170,927 | 0.13% | 171,449 | 0.14% | 169,726 | 0.13% | 170,485 | 0.14% | 168,921 | 0.15% | 166,389 | 0.15% | 177,029 | 0.16% | 180,639 | 0.16% | 188,328 | 0.17% | 194,459 | 0.19% | 199,080 | 0.19% | 198,290 | 0.19% | 195,279 | 0.18% | 196,674 | 0.18% | 201,172 | 0.18% | 193,363 | 0.17% | 197,156 | 0.16% | 200,070 | 0.17% | 199,178 | 0.18% | 202,920 | 0.18% | 207,616 | 0.18% | 206,847 | 0.18% | 191,401 | 0.18% | 194,438 | 0.18% | 198,693 | 0.17% | 180,580 | 0.15% |
| 商譽 | 3,099,946 | 1.13% | 3,175,597 | 1.21% | 5,195,102 | 1.93% | 4,213,351 | 1.59% | 4,157,877 | 1.56% | 4,201,237 | 1.54% | 125,628 | 0.05% | 82,701 | 0.03% | 83,393 | 0.03% | 4,432,755 | 1.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 9,270,848 | 3.39% | 9,464,016 | 3.61% | 7,911,108 | 2.95% | 8,090,829 | 3.05% | 7,997,819 | 3% | 8,734,709 | 3.19% | 4,699,035 | 1.77% | 4,695,309 | 1.87% | 4,883,141 | 1.93% | 19,971 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 6,369,581 | 2.33% | 5,461,998 | 2.08% | 5,163,113 | 1.92% | 4,926,968 | 1.85% | 4,234,852 | 1.59% | 4,134,735 | 1.51% | 3,736,931 | 1.41% | 3,570,752 | 1.42% | 3,448,277 | 1.37% | 3,477,156 | 1.54% | 3,714,777 | 1.75% | 3,155,481 | 1.54% | 2,818,549 | 1.54% | 2,539,893 | 1.45% | 2,129,514 | 1.22% | 2,263,571 | 1.4% | 2,428,545 | 1.6% | 2,544,941 | 1.8% | 2,391,058 | 1.69% | 2,181,273 | 1.48% | 2,048,176 | 1.48% | 1,649,212 | 1.22% | 1,683,553 | 1.18% | 1,708,561 | 1.28% | 1,657,511 | 1.25% | 1,521,098 | 1.18% | 1,473,595 | 1.1% | 1,394,682 | 1.11% | 1,222,430 | 0.94% | 1,052,772 | 0.89% | 986,341 | 0.85% | 992,855 | 0.89% | 1,011,129 | 0.89% | 927,918 | 0.83% | 873,715 | 0.8% | 956,361 | 0.93% | 1,162,683 | 1.11% | 1,242,466 | 1.17% | 1,307,103 | 1.22% | 1,457,239 | 1.35% | 1,505,137 | 1.38% | 1,573,670 | 1.37% | 1,372,975 | 1.15% | 1,523,771 | 1.29% | 1,471,593 | 1.3% | 1,299,569 | 1.13% | 1,101,592 | 0.95% | 1,111,248 | 0.97% | 1,133,781 | 1.04% | 1,608,248 | 1.46% | 1,554,818 | 1.33% | 1,454,703 | 1.19% |
| 其他非流動資產 | 7,103,920 | 2.6% | 2,216,280 | 0.84% | 1,769,346 | 0.66% | 1,867,314 | 0.7% | 2,873,721 | 1.08% | 1,768,884 | 0.65% | 1,331,649 | 0.5% | 3,546,962 | 1.41% | 3,807,998 | 1.51% | 2,133,404 | 0.95% | 3,053,371 | 1.44% | 1,261,441 | 0.62% | 1,271,514 | 0.69% | 1,399,963 | 0.8% | 1,343,765 | 0.77% | 1,578,040 | 0.98% | 1,588,506 | 1.05% | 1,371,590 | 0.97% | 1,522,256 | 1.07% | 1,599,049 | 1.09% | 1,482,545 | 1.07% | 1,356,010 | 1% | 1,673,279 | 1.17% | 1,412,172 | 1.06% | 2,233,083 | 1.68% | 2,400,882 | 1.87% | 2,386,089 | 1.79% | 2,402,196 | 1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 785,147 | 0.29% | 644,257 | 0.25% | 213,383 | 0.08% | 301,349 | 0.11% | 158,940 | 0.06% | 171,843 | 0.06% | 231,816 | 0.09% | 241,940 | 0.1% | 288,948 | 0.11% | 233,036 | 0.1% | 208,490 | 0.1% | 212,192 | 0.1% | 207,622 | 0.11% | 283,952 | 0.16% | 216,095 | 0.12% | 202,117 | 0.13% | 221,314 | 0.15% | 246,627 | 0.17% | 277,106 | 0.2% | 312,453 | 0.21% | 183,291 | 0.13% | 191,264 | 0.14% | 183,913 | 0.13% | 186,433 | 0.14% | 187,053 | 0.14% | 312,573 | 0.24% | 196,206 | 0.15% | 180,957 | 0.14% | 186,507 | 0.14% | 199,608 | 0.17% | 197,752 | 0.17% | 183,616 | 0.16% | 184,148 | 0.16% | 185,132 | 0.17% | 184,715 | 0.17% | 220,477 | 0.22% | 198,164 | 0.19% | 201,625 | 0.19% | 215,433 | 0.2% | 215,012 | 0.2% | 211,252 | 0.19% | 243,598 | 0.21% | 297,512 | 0.25% | 302,339 | 0.26% | 325,085 | 0.29% | 322,081 | 0.28% | 392,581 | 0.34% | 319,326 | 0.28% | 417,041 | 0.38% | 416,143 | 0.38% | 441,204 | 0.38% | 495,834 | 0.4% |
| 長期應收融資租賃款淨額 | 476,274 | 0.17% | 492,522 | 0.19% | 508,634 | 0.19% | 524,612 | 0.2% | 540,456 | 0.2% | 556,169 | 0.2% | 571,750 | 0.22% | 587,201 | 0.23% | 602,523 | 0.24% | 617,717 | 0.27% | 632,785 | 0.3% | 647,726 | 0.32% | 662,543 | 0.36% | 677,237 | 0.39% | 691,807 | 0.4% | 706,257 | 0.44% | 720,585 | 0.48% | 734,794 | 0.52% | 748,884 | 0.53% | 762,857 | 0.52% | 776,713 | 0.56% | 790,454 | 0.58% | 804,080 | 0.56% | 817,592 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,842,499 | 2.14% | 1,079,501 | 0.41% | 1,047,329 | 0.39% | 1,041,353 | 0.39% | 2,174,325 | 0.82% | 1,040,872 | 0.38% | 528,083 | 0.2% | 2,717,821 | 1.08% | 2,916,527 | 1.15% | 1,282,651 | 0.57% | 2,212,096 | 1.04% | 401,523 | 0.2% | 401,349 | 0.22% | 438,774 | 0.25% | 435,863 | 0.25% | 669,666 | 0.41% | 646,607 | 0.43% | 390,169 | 0.28% | 496,266 | 0.35% | 523,739 | 0.36% | 522,541 | 0.38% | 374,292 | 0.28% | 685,286 | 0.48% | 408,147 | 0.3% | 96,035 | 0.07% | 128,902 | 0.1% | 169,970 | 0.13% | 176,418 | 0.14% | 161,100 | 0.12% | 165,394 | 0.14% | 130,518 | 0.11% | 169,418 | 0.15% | 129,037 | 0.11% | 357,109 | 0.32% | 361,622 | 0.33% | 297,891 | 0.29% | 302,587 | 0.29% | 327,959 | 0.31% | 325,890 | 0.3% | 352,286 | 0.33% | 339,417 | 0.31% | 395,006 | 0.34% | 632,847 | 0.53% | 647,096 | 0.55% | 607,501 | 0.54% | 714,568 | 0.62% | 792,476 | 0.69% | 742,579 | 0.65% | 867,374 | 0.8% | 716,383 | 0.65% | 700,590 | 0.6% | 627,098 | 0.51% |
| 非流動資產合計 | 190,429,206 | 69.63% | 184,166,572 | 70.21% | 183,792,025 | 68.43% | 186,659,859 | 70.26% | 187,618,043 | 70.44% | 184,667,366 | 67.5% | 169,052,958 | 63.64% | 166,540,761 | 66.34% | 159,817,468 | 63.29% | 139,520,900 | 61.94% | 115,316,568 | 54.47% | 115,826,602 | 56.5% | 113,714,258 | 62.13% | 108,634,289 | 61.84% | 108,499,318 | 62.29% | 100,292,674 | 62.07% | 95,387,198 | 62.94% | 87,334,670 | 61.74% | 84,201,607 | 59.43% | 78,541,054 | 53.44% | 77,276,608 | 55.97% | 76,852,660 | 56.75% | 75,795,957 | 52.92% | 77,431,406 | 57.85% | 73,927,197 | 55.73% | 73,644,368 | 57.21% | 75,240,813 | 56.34% | 69,101,731 | 55.22% | 66,598,311 | 51.13% | 63,518,438 | 53.52% | 60,386,291 | 52.08% | 59,462,638 | 53.23% | 58,822,509 | 51.52% | 57,951,511 | 51.69% | 53,689,479 | 49.17% | 54,073,711 | 52.77% | 53,482,897 | 51.09% | 53,867,857 | 50.77% | 54,568,493 | 50.92% | 55,515,096 | 51.32% | 56,617,011 | 52.06% | 55,470,319 | 48.2% | 61,488,749 | 51.44% | 60,845,413 | 51.61% | 60,542,098 | 53.38% | 67,040,491 | 58.37% | 67,776,799 | 58.65% | 64,263,119 | 56.13% | 62,677,298 | 57.7% | 62,699,184 | 57.01% | 63,594,512 | 54.36% | 63,167,862 | 51.52% |
| 資產總計 | 273,491,025 | 100% | 262,323,584 | 100% | 268,570,053 | 100% | 265,675,434 | 100% | 266,370,031 | 100% | 273,592,357 | 100% | 265,632,041 | 100% | 251,045,434 | 100% | 252,524,853 | 100% | 225,257,902 | 100% | 211,706,269 | 100% | 205,000,287 | 100% | 183,034,898 | 100% | 175,668,336 | 100% | 174,193,359 | 100% | 161,582,718 | 100% | 151,564,006 | 100% | 141,463,312 | 100% | 141,673,974 | 100% | 146,980,226 | 100% | 138,066,402 | 100% | 135,420,168 | 100% | 143,240,911 | 100% | 133,852,078 | 100% | 132,654,110 | 100% | 128,731,196 | 100% | 133,539,448 | 100% | 125,144,564 | 100% | 130,250,745 | 100% | 118,677,241 | 100% | 115,940,429 | 100% | 111,705,401 | 100% | 114,179,214 | 100% | 112,107,741 | 100% | 109,194,252 | 100% | 102,477,859 | 100% | 104,683,291 | 100% | 106,098,608 | 100% | 107,159,150 | 100% | 108,179,271 | 100% | 108,757,446 | 100% | 115,072,905 | 100% | 119,531,084 | 100% | 117,885,403 | 100% | 113,408,341 | 100% | 114,851,802 | 100% | 115,568,126 | 100% | 114,491,741 | 100% | 108,622,329 | 100% | 109,975,056 | 100% | 116,987,915 | 100% | 122,598,693 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 17,909,079 | 6.55% | 17,524,729 | 6.68% | 14,209,677 | 5.29% | 13,008,707 | 4.9% | 11,508,074 | 4.32% | 13,378,674 | 4.89% | 11,638,443 | 4.38% | 17,394,322 | 6.93% | 22,496,307 | 8.91% | 16,811,444 | 7.46% | 22,309,671 | 10.54% | 13,401,266 | 6.54% | 7,108,766 | 3.88% | 12,312,721 | 7.01% | 10,120,231 | 5.81% | 8,169,083 | 5.06% | 6,591,019 | 4.35% | 6,930,979 | 4.9% | 6,622,856 | 4.67% | 14,596,023 | 9.93% | 12,457,481 | 9.02% | 12,969,543 | 9.58% | 14,242,057 | 9.94% | 11,036,018 | 8.24% | 10,024,097 | 7.56% | 9,884,330 | 7.68% | 8,736,474 | 6.54% | 5,121,890 | 4.09% | 6,815,772 | 5.23% | 5,134,658 | 4.33% | 7,765,960 | 6.7% | 7,129,834 | 6.38% | 4,194,335 | 3.67% | 7,803,808 | 6.96% | 4,833,873 | 4.43% | 3,308,319 | 3.23% | 2,773,612 | 2.65% | 4,675,502 | 4.41% | 11,245,759 | 10.49% | 9,647,371 | 8.92% | 6,235,740 | 5.73% | 11,636,529 | 10.11% | 13,488,789 | 11.28% | 12,404,424 | 10.52% | 9,614,797 | 8.48% | 9,637,287 | 8.39% | 12,355,704 | 10.69% | 13,370,899 | 11.68% | 11,772,817 | 10.84% | 10,532,570 | 9.58% | 13,786,633 | 11.78% | 10,162,049 | 8.29% |
| 應付短期票券 | 3,145,773 | 1.15% | 0 | 0% | 0 | 0% | 5,595,480 | 2.64% | 4,399,148 | 2.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 95,956 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 356,596 | 0.13% | 37,438 | 0.01% | 104,394 | 0.04% | 0 | 0% | 22,746 | 0.01% | 65,407 | 0.02% | 87,574 | 0.03% | 18,378 | 0.01% | 64,772 | 0.03% | 3,780 | 0% | 0 | 0% | 217,410 | 0.11% | 37,439 | 0.02% | 99,462 | 0.06% | 32,307 | 0.02% | 0 | 0% | 8,374 | 0.01% | 28,388 | 0.02% | 12,549 | 0.01% | 137,750 | 0.09% | 6,026 | 0% | 267,318 | 0.2% | 129,871 | 0.09% | 129,618 | 0.1% | 0 | 0% | 17,238 | 0.01% | 201 | 0% | 85,547 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 15,475 | 0.01% | 0 | 0% | 1,532 | 0% | 12,405 | 0% | 5,878 | 0% | 31,792 | 0.01% | 73,115 | 0.03% | 66,311 | 0.03% | 222,272 | 0.09% | 195,551 | 0.09% | 171,906 | 0.08% | 0 | 0% | 0 | 0% | 13,320 | 0.01% | 32,377 | 0.02% | 0 | 0% | 79,779 | 0.06% | 0 | 0% | 41,277 | 0.03% | 14,346 | 0.01% | 66,039 | 0.05% | 1,429 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 165,913 | 0.06% | 12,821 | 0% | 10,135 | 0% | 22,579 | 0.01% | 13,828 | 0.01% | 17,711 | 0.01% | 10,126 | 0% | 13,881 | 0.01% | 6,014 | 0% | 4,980 | 0% | 4,478 | 0% | 4,305 | 0% | 3,426 | 0% | 2,703 | 0% | 13,556 | 0.01% | 1,802 | 0% | 1,499 | 0% | 1,048 | 0% | 1,484,242 | 1.05% | 1,285,659 | 0.87% | 518 | 0% | 247 | 0% | 108 | 0% | 0 | 0% | 19,899 | 0.02% | 138,737 | 0.1% | 4,397,904 | 3.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 372,846 | 0.14% | 348,626 | 0.13% | 261,806 | 0.1% | 391,482 | 0.15% | 317,865 | 0.12% | 332,718 | 0.12% | 288,177 | 0.11% | 176,295 | 0.07% | 591,536 | 0.23% | 500,264 | 0.22% | 421,449 | 0.2% | 343,798 | 0.17% | 346,947 | 0.19% | 339,347 | 0.19% | 250,026 | 0.14% | 226,802 | 0.14% | 235,258 | 0.16% | 284,968 | 0.2% | 201,200 | 0.14% | 243,917 | 0.17% | 342,409 | 0.25% | 308,745 | 0.23% | 318,387 | 0.22% | 362,335 | 0.27% | 409,879 | 0.31% | 444,800 | 0.35% | 546,917 | 0.41% | 559,460 | 0.45% | 446,655 | 0.34% | 460,396 | 0.39% | 354,951 | 0.31% | 353,014 | 0.32% | 482,306 | 0.42% | 481,403 | 0.43% | 442,227 | 0.4% | 444,179 | 0.43% | 483,854 | 0.46% | 492,047 | 0.46% | 549,783 | 0.51% | 481,135 | 0.44% | 617,402 | 0.57% | 720,469 | 0.63% | 554,406 | 0.46% | 604,303 | 0.51% | 709,311 | 0.63% | 765,698 | 0.67% | 793,262 | 0.69% | 781,524 | 0.68% | 907,770 | 0.84% | 841,848 | 0.77% | 710,323 | 0.61% | 553,099 | 0.45% |
| 應付帳款 | 14,411,306 | 5.27% | 14,461,145 | 5.51% | 17,732,168 | 6.6% | 16,368,707 | 6.16% | 16,390,669 | 6.15% | 15,835,793 | 5.79% | 15,777,178 | 5.94% | 18,295,498 | 7.29% | 17,497,315 | 6.93% | 14,401,860 | 6.39% | 10,181,492 | 4.81% | 11,081,605 | 5.41% | 8,493,921 | 4.64% | 8,429,050 | 4.8% | 8,802,809 | 5.05% | 9,472,250 | 5.86% | 7,494,471 | 4.94% | 7,603,684 | 5.38% | 6,879,892 | 4.86% | 7,099,274 | 4.83% | 6,967,817 | 5.05% | 6,980,631 | 5.15% | 7,622,283 | 5.32% | 6,235,349 | 4.66% | 8,643,816 | 6.52% | 7,696,237 | 5.98% | 7,971,630 | 5.97% | 7,059,231 | 5.64% | 9,243,642 | 7.1% | 8,952,651 | 7.54% | 5,994,574 | 5.17% | 5,896,264 | 5.28% | 7,736,777 | 6.78% | 5,743,752 | 5.12% | 5,439,961 | 4.98% | 4,914,052 | 4.8% | 6,172,665 | 5.9% | 5,519,762 | 5.2% | 6,257,074 | 5.84% | 6,316,318 | 5.84% | 6,928,780 | 6.37% | 5,562,874 | 4.83% | 6,943,169 | 5.81% | 6,483,057 | 5.5% | 6,103,919 | 5.38% | 4,488,853 | 3.91% | 4,316,353 | 3.73% | 5,162,757 | 4.51% | 5,037,441 | 4.64% | 5,768,870 | 5.25% | 8,056,025 | 6.89% | 10,419,654 | 8.5% |
| 其他應付款 | 12,047,108 | 4.4% | 10,704,395 | 4.08% | 14,686,126 | 5.47% | 16,147,924 | 6.08% | 12,069,796 | 4.53% | 14,735,700 | 5.39% | 20,106,885 | 7.57% | 13,760,672 | 5.48% | 9,939,969 | 3.94% | 6,724,790 | 2.99% | 10,113,518 | 4.78% | 4,167,679 | 2.03% | 4,861,341 | 2.66% | 8,762,608 | 4.99% | 4,144,850 | 2.38% | 3,371,937 | 2.09% | 5,143,921 | 3.39% | 3,027,607 | 2.14% | 4,280,465 | 3.02% | 3,514,069 | 2.39% | 4,901,323 | 3.55% | 4,222,624 | 3.12% | 6,735,530 | 4.7% | 2,607,541 | 1.95% | 3,513,168 | 2.65% | 3,196,957 | 2.48% | 5,807,126 | 4.35% | 2,424,737 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 12,047,108 | 4.4% | 10,704,395 | 4.08% | 14,686,126 | 5.47% | 16,147,924 | 6.08% | 12,069,796 | 4.53% | 14,735,700 | 5.39% | 20,106,885 | 7.57% | 13,760,672 | 5.48% | 9,939,969 | 3.94% | 6,724,790 | 2.99% | 10,113,518 | 4.78% | 4,861,341 | 2.66% | 4,280,465 | 3.02% | 3,514,069 | 2.39% | 4,901,323 | 3.55% | 4,222,624 | 3.12% | 6,735,530 | 4.7% | 2,607,541 | 1.95% | 3,513,168 | 2.65% | 3,196,957 | 2.48% | 5,807,126 | 4.35% | 2,424,737 | 1.94% | 3,635,500 | 2.79% | 2,890,446 | 2.44% | 4,740,102 | 4.09% | 1,963,583 | 1.76% | 3,249,467 | 2.85% | 3,090,319 | 2.76% | 2,841,963 | 2.6% | 1,652,095 | 1.61% | 2,333,647 | 2.23% | 2,140,429 | 2.02% | 1,845,625 | 1.72% | 1,806,265 | 1.67% | 2,313,717 | 2.13% | 2,223,222 | 1.93% | 3,164,771 | 2.65% | 2,919,756 | 2.48% | 3,373,315 | 2.97% | 3,422,377 | 2.98% | 3,625,590 | 3.14% | 3,771,311 | 3.29% | 3,829,810 | 3.53% | 2,418,997 | 2.2% | 2,234,510 | 1.91% | 2,008,294 | 1.64% | ||||||||||||
| 本期所得稅負債 | 2,545,752 | 0.93% | 2,593,641 | 0.99% | 2,727,499 | 1.02% | 3,971,999 | 1.5% | 5,861,143 | 2.2% | 6,116,668 | 2.24% | 5,697,104 | 2.14% | 6,328,478 | 2.52% | 6,103,462 | 2.42% | 5,963,719 | 2.65% | 5,398,048 | 2.55% | 6,560,971 | 3.2% | 6,082,152 | 3.32% | 5,323,446 | 3.03% | 4,332,984 | 2.49% | 4,424,284 | 2.74% | 4,557,761 | 3.01% | 5,152,628 | 3.64% | 5,364,366 | 3.79% | 4,654,005 | 3.17% | 4,587,562 | 3.32% | 4,047,186 | 2.99% | 4,580,553 | 3.2% | 4,351,233 | 3.25% | 4,389,952 | 3.31% | 4,106,408 | 3.19% | 4,780,251 | 3.58% | 4,275,600 | 3.42% | 3,147,811 | 2.42% | 2,840,140 | 2.39% | 1,238,781 | 1.07% | 1,525,493 | 1.37% | 1,619,577 | 1.42% | 1,428,643 | 1.27% | 1,306,322 | 1.2% | 1,288,006 | 1.26% | 1,397,496 | 1.33% | 1,249,066 | 1.18% | 1,261,005 | 1.18% | 1,041,267 | 0.96% | 1,470,129 | 1.35% | 1,453,625 | 1.26% | 100,528 | 0.08% | 89,766 | 0.08% | 173,230 | 0.15% | 281,413 | 0.25% | 321,965 | 0.28% | 258,281 | 0.23% | 923,755 | 0.85% | 142,153 | 0.13% | 495,806 | 0.42% | 438,839 | 0.36% |
| 租賃負債－流動 | 600,124 | 0.22% | 316,462 | 0.12% | 258,381 | 0.1% | 244,703 | 0.09% | 257,859 | 0.1% | 261,306 | 0.1% | 245,389 | 0.09% | 217,009 | 0.09% | 245,223 | 0.1% | 87,844 | 0.04% | 85,567 | 0.04% | 87,633 | 0.04% | 71,470 | 0.04% | 66,620 | 0.04% | 73,150 | 0.04% | 67,850 | 0.04% | 75,261 | 0.05% | 73,403 | 0.05% | 76,472 | 0.05% | 69,341 | 0.05% | 76,467 | 0.06% | 69,315 | 0.05% | 82,910 | 0.06% | 55,458 | 0.04% | 0 | 0 | 0 | 0 | 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 | 8,189,674 | 2.99% | 7,686,835 | 2.93% | 5,715,318 | 2.13% | 3,421,737 | 1.29% | 4,311,470 | 1.62% | 2,402,957 | 0.88% | 2,272,370 | 0.86% | 3,818,117 | 1.52% | 3,702,498 | 1.47% | 3,510,159 | 1.56% | 3,025,852 | 1.43% | 6,479,353 | 3.16% | 11,847,051 | 6.47% | 14,434,783 | 8.22% | 12,905,329 | 7.41% | 9,724,356 | 6.02% | 7,350,593 | 4.85% | 4,519,778 | 3.2% | 9,802,948 | 6.92% | 15,010,792 | 10.21% | 11,389,604 | 8.25% | 11,600,813 | 8.57% | 9,183,270 | 6.41% | 7,408,008 | 5.53% | 5,146,159 | 3.88% | 5,521,917 | 4.29% | 846,991 | 0.63% | 1,030,785 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 6,016,646 | 2.2% | 6,173,091 | 2.35% | 3,872,698 | 1.44% | 1,850,582 | 0.7% | 1,640,420 | 0.62% | 1,425,975 | 0.52% | 1,229,573 | 0.46% | 1,188,819 | 0.47% | 1,207,209 | 0.48% | 64,229 | 0.03% | 1,641,602 | 0.78% | 5,146,146 | 2.51% | 10,719,081 | 5.86% | 13,311,201 | 7.58% | 11,729,177 | 6.73% | 8,238,191 | 5.1% | 6,162,400 | 4.07% | 3,564,196 | 2.52% | 9,064,196 | 6.4% | 10,064,196 | 6.85% | 6,564,196 | 4.75% | 6,564,196 | 4.85% | 4,064,196 | 2.84% | 6,564,196 | 4.9% | 4,564,196 | 3.44% | 4,663,963 | 3.62% | 166,455 | 0.12% | 168,946 | 0.14% | 171,438 | 0.13% | 64,196 | 0.05% | 5,332,317 | 4.6% | 5,336,860 | 4.78% | 7,021,864 | 6.15% | 7,212,188 | 6.43% | 3,469,450 | 3.18% | 3,478,463 | 3.39% | 2,810,603 | 2.68% | 2,614,196 | 2.46% | 11,115,330 | 10.37% | 2,104,196 | 1.95% | 1,083,421 | 1% | 1,081,096 | 0.94% | 163,773 | 0.14% | 9,911,420 | 8.41% | 9,068,283 | 8% | 7,304,532 | 6.36% | 145,621 | 0.13% | 146,245 | 0.13% | 126,174 | 0.12% | 6,704,861 | 6.1% | 9,756,147 | 8.34% | 25,817,871 | 21.06% |
| 其他流動負債－其他 | 2,173,028 | 0.79% | 1,513,744 | 0.58% | 1,842,620 | 0.69% | 1,571,155 | 0.59% | 2,671,050 | 1% | 976,982 | 0.36% | 1,042,797 | 0.39% | 2,629,298 | 1.05% | 2,495,289 | 0.99% | 3,445,930 | 1.53% | 1,384,250 | 0.65% | 1,333,207 | 0.65% | 1,127,970 | 0.62% | 1,123,582 | 0.64% | 1,176,152 | 0.68% | 1,486,165 | 0.92% | 1,188,193 | 0.78% | 955,582 | 0.68% | 738,752 | 0.52% | 4,946,596 | 3.37% | 4,825,408 | 3.49% | 5,036,617 | 3.72% | 5,119,074 | 3.57% | 843,812 | 0.63% | 581,963 | 0.44% | 857,954 | 0.67% | 680,536 | 0.51% | 861,839 | 0.69% | 806,194 | 0.62% | 950,528 | 0.8% | 960,123 | 0.83% | 1,056,178 | 0.95% | 986,940 | 0.86% | 953,913 | 0.85% | 1,010,578 | 0.93% | 1,114,445 | 1.09% | 1,093,238 | 1.04% | 1,164,921 | 1.1% | 1,137,335 | 1.06% | 1,427,105 | 1.32% | 1,302,489 | 1.2% | 1,546,122 | 1.34% | 1,147,220 | 0.96% | 994,515 | 0.84% | 1,172,828 | 1.03% | 1,383,504 | 1.2% | 1,250,728 | 1.08% | 1,276,554 | 1.11% | 1,233,362 | 1.14% | 1,433,103 | 1.3% | 1,222,576 | 1.05% | 1,273,046 | 1.04% |
| 流動負債合計 | 59,759,646 | 21.85% | 53,686,092 | 20.47% | 55,707,036 | 20.74% | 53,590,243 | 20.17% | 50,759,328 | 19.06% | 53,178,726 | 19.44% | 56,196,361 | 21.16% | 60,088,961 | 23.94% | 60,869,368 | 24.1% | 48,204,391 | 21.4% | 57,307,461 | 27.07% | 46,743,168 | 22.8% | 38,852,513 | 21.23% | 49,770,740 | 28.33% | 40,688,562 | 23.36% | 35,490,741 | 21.96% | 31,458,157 | 20.76% | 27,702,262 | 19.58% | 34,724,990 | 24.51% | 46,652,107 | 31.74% | 40,743,553 | 29.51% | 40,532,461 | 29.93% | 42,896,398 | 29.95% | 32,185,560 | 24.05% | 32,146,970 | 24.23% | 30,872,163 | 23.98% | 28,829,845 | 21.59% | 24,955,154 | 19.94% | 34,618,169 | 26.58% | 24,743,273 | 20.85% | 34,912,936 | 30.11% | 29,945,001 | 26.81% | 32,360,784 | 28.34% | 32,087,258 | 28.62% | 23,929,709 | 21.91% | 16,257,124 | 15.86% | 17,078,873 | 16.31% | 17,940,297 | 16.91% | 33,522,463 | 31.28% | 23,021,416 | 21.28% | 19,971,882 | 18.36% | 26,974,417 | 23.44% | 31,511,592 | 26.36% | 39,449,754 | 33.46% | 35,863,269 | 31.62% | 31,311,210 | 27.26% | 22,813,044 | 19.74% | 24,768,586 | 21.63% | 23,931,901 | 22.03% | 31,977,126 | 29.08% | 40,312,760 | 34.46% | 54,777,022 | 44.68% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 563,583 | 0.21% | 569,895 | 0.22% | 545,550 | 0.2% | 430,782 | 0.16% | 484,429 | 0.18% | 456,166 | 0.17% | 427,978 | 0.16% | 393,633 | 0.16% | 363,192 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－非流動 | 827 | 0% | 124 | 0% | 0 | 0% | 0 | 0% | 2,705 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 12,850,616 | 4.7% | 12,905,325 | 4.92% | 12,903,108 | 4.8% | 12,953,797 | 4.88% | 12,951,405 | 4.86% | 13,001,653 | 4.75% | 13,000,758 | 4.89% | 7,746,245 | 3.09% | 7,742,955 | 3.07% | 7,500,000 | 3.33% | 7,500,000 | 3.54% | 7,500,000 | 3.66% | 7,500,000 | 4.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 37,358,178 | 13.66% | 31,163,496 | 11.88% | 33,485,512 | 12.47% | 34,917,620 | 13.14% | 34,923,354 | 13.11% | 36,540,833 | 13.36% | 36,525,521 | 13.75% | 39,450,722 | 15.71% | 42,318,774 | 16.76% | 32,892,656 | 14.6% | 32,331,332 | 15.27% | 32,342,837 | 15.78% | 24,785,952 | 13.54% | 24,709,881 | 14.07% | 26,307,953 | 15.1% | 27,814,989 | 17.21% | 31,406,829 | 20.72% | 32,883,311 | 23.25% | 29,899,360 | 21.1% | 24,812,409 | 16.88% | 16,929,215 | 12.26% | 16,945,264 | 12.51% | 20,961,313 | 14.63% | 18,477,362 | 13.8% | 19,993,411 | 15.07% | 17,409,693 | 13.52% | 21,923,251 | 16.42% | 21,936,808 | 17.53% | 21,950,366 | 16.85% | 22,073,495 | 18.6% | 15,421,424 | 13.3% | 15,432,929 | 13.82% | 15,293,975 | 13.39% | 15,119,700 | 13.49% | 20,408,487 | 18.69% | 20,415,523 | 19.92% | 22,119,432 | 21.13% | 22,331,889 | 21.05% | 8,977,937 | 8.38% | 19,072,698 | 17.63% | 21,424,357 | 19.7% | 21,561,058 | 18.74% | 21,488,107 | 17.98% | 12,237,056 | 10.38% | 12,103,582 | 10.67% | 12,083,714 | 10.52% | 21,127,780 | 18.28% | 22,355,437 | 19.53% | 19,589,042 | 18.03% | 15,202,576 | 13.82% | 10,862,326 | 9.28% | 1,292,771 | 1.05% |
| 銀行長期借款 | 37,358,178 | 13.66% | 29,664,931 | 11.31% | 31,986,222 | 11.91% | 33,418,726 | 12.58% | 31,924,532 | 11.99% | 33,542,978 | 12.26% | 33,527,433 | 12.62% | 36,452,897 | 14.52% | 40,820,860 | 16.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他長期借款 | 0 | 0% | 1,498,565 | 0.57% | 1,499,290 | 0.56% | 1,498,894 | 0.56% | 2,998,822 | 1.13% | 2,997,855 | 1.1% | 2,998,088 | 1.13% | 2,997,825 | 1.19% | 1,497,914 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 6,803,504 | 2.49% | 6,660,858 | 2.54% | 6,195,620 | 2.31% | 6,054,607 | 2.28% | 6,587,732 | 2.47% | 6,557,366 | 2.4% | 6,219,947 | 2.34% | 6,059,067 | 2.41% | 5,797,938 | 2.3% | 5,448,362 | 2.42% | 3,346,472 | 1.58% | 2,815,265 | 1.37% | 2,214,650 | 1.21% | 392,573 | 0.22% | 258,776 | 0.15% | 210,868 | 0.13% | 214,457 | 0.14% | 179,021 | 0.13% | 172,270 | 0.12% | 176,775 | 0.12% | 179,314 | 0.13% | 180,303 | 0.13% | 186,188 | 0.13% | 180,879 | 0.14% | 182,494 | 0.14% | 160,034 | 0.12% | 160,308 | 0.12% | 159,595 | 0.13% | 168,512 | 0.13% | 159,790 | 0.13% | 162,025 | 0.14% | 161,896 | 0.14% | 164,075 | 0.14% | 194,785 | 0.17% | 194,909 | 0.18% | 195,440 | 0.19% | 195,057 | 0.19% | 348,069 | 0.33% | 344,771 | 0.32% | 344,893 | 0.32% | 355,803 | 0.33% | 348,945 | 0.3% | 345,800 | 0.29% | 355,335 | 0.3% | 356,242 | 0.31% | 328,926 | 0.29% | 328,421 | 0.28% | 325,246 | 0.28% | 320,538 | 0.3% | 335,410 | 0.3% | 335,824 | 0.29% | 335,379 | 0.27% |
| 租賃負債－非流動 | 3,342,782 | 1.22% | 3,253,368 | 1.24% | 2,837,528 | 1.06% | 2,739,500 | 1.03% | 2,765,167 | 1.04% | 2,657,863 | 0.97% | 2,496,274 | 0.94% | 2,467,003 | 0.98% | 2,309,732 | 0.91% | 1,614,539 | 0.72% | 1,610,339 | 0.76% | 1,618,065 | 0.79% | 243,676 | 0.13% | 243,732 | 0.14% | 257,657 | 0.15% | 259,828 | 0.16% | 274,442 | 0.18% | 299,420 | 0.21% | 249,617 | 0.18% | 267,451 | 0.18% | 225,505 | 0.16% | 251,992 | 0.19% | 232,002 | 0.16% | 211,291 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 5,403,341 | 1.98% | 4,318,544 | 1.65% | 4,218,016 | 1.57% | 3,509,277 | 1.32% | 3,446,598 | 1.29% | 3,409,020 | 1.25% | 3,411,302 | 1.28% | 3,339,988 | 1.33% | 3,301,682 | 1.31% | 939,882 | 0.42% | 2,065,900 | 0.98% | 1,452,936 | 0.71% | 1,491,839 | 0.82% | 1,598,628 | 0.91% | 1,462,578 | 0.84% | 888,727 | 0.55% | 929,291 | 0.61% | 948,580 | 0.67% | 1,243,638 | 0.88% | 1,087,648 | 0.74% | 1,422,701 | 1.03% | 810,665 | 0.6% | 891,940 | 0.62% | 927,899 | 0.69% | 1,066,892 | 0.8% | 1,041,965 | 0.81% | 985,525 | 0.74% | 1,048,210 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,121,785 | 0.41% | 307,753 | 0.12% | 298,988 | 0.11% | 297,647 | 0.11% | 349,381 | 0.13% | 312,868 | 0.11% | 317,411 | 0.12% | 321,206 | 0.13% | 348,779 | 0.14% | 515,501 | 0.23% | 507,968 | 0.24% | 510,149 | 0.25% | 560,362 | 0.31% | 399,828 | 0.23% | 396,106 | 0.23% | 396,000 | 0.25% | 384,299 | 0.25% | 414,022 | 0.29% | 407,079 | 0.29% | 523,649 | 0.36% | 536,614 | 0.39% | 506,157 | 0.37% | 515,253 | 0.36% | 511,414 | 0.38% | 645,403 | 0.49% | 663,729 | 0.52% | 661,029 | 0.5% | 661,965 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 4,281,556 | 1.57% | 4,010,791 | 1.53% | 3,919,028 | 1.46% | 3,211,630 | 1.21% | 3,097,217 | 1.16% | 3,096,152 | 1.13% | 3,093,891 | 1.16% | 3,018,782 | 1.2% | 2,952,903 | 1.17% | 424,381 | 0.19% | 1,557,932 | 0.74% | 942,787 | 0.46% | 931,477 | 0.51% | 1,198,800 | 0.68% | 1,066,472 | 0.61% | 492,727 | 0.3% | 544,992 | 0.36% | 534,558 | 0.38% | 836,559 | 0.59% | 563,999 | 0.38% | 886,087 | 0.64% | 304,508 | 0.22% | 376,687 | 0.26% | 416,485 | 0.31% | 421,489 | 0.32% | 378,236 | 0.29% | 324,496 | 0.24% | 386,245 | 0.31% | 365,131 | 0.28% | 338,934 | 0.29% | 274,194 | 0.24% | 269,572 | 0.24% | 261,157 | 0.23% | 299,276 | 0.27% | 314,034 | 0.29% | 328,826 | 0.32% | 295,964 | 0.28% | 303,488 | 0.29% | 267,265 | 0.25% | 274,701 | 0.25% | 280,932 | 0.26% | 743,183 | 0.65% | 1,601,323 | 1.34% | 1,904,708 | 1.62% | 1,595,151 | 1.41% | 1,673,485 | 1.46% | 2,113,911 | 1.83% | 1,829,127 | 1.6% | 1,483,996 | 1.37% | 1,603,058 | 1.46% | 1,368,187 | 1.17% | 1,301,559 | 1.06% |
| 非流動負債合計 | 66,322,831 | 24.25% | 58,871,610 | 22.44% | 60,185,334 | 22.41% | 60,605,583 | 22.81% | 61,161,390 | 22.96% | 62,622,901 | 22.89% | 62,081,780 | 23.37% | 59,456,658 | 23.68% | 61,834,273 | 24.49% | 48,395,439 | 21.48% | 46,854,043 | 22.13% | 45,729,103 | 22.31% | 36,236,117 | 19.8% | 26,944,814 | 15.34% | 28,286,964 | 16.24% | 29,174,412 | 18.06% | 32,825,019 | 21.66% | 34,310,332 | 24.25% | 31,564,885 | 22.28% | 26,344,283 | 17.92% | 18,756,735 | 13.59% | 18,188,224 | 13.43% | 22,271,443 | 15.55% | 19,797,431 | 14.79% | 21,242,797 | 16.01% | 18,611,692 | 14.46% | 23,069,084 | 17.28% | 23,144,613 | 18.49% | 23,352,320 | 17.93% | 23,287,749 | 19.62% | 16,566,776 | 14.29% | 16,567,320 | 14.83% | 16,536,425 | 14.48% | 16,430,162 | 14.66% | 21,723,943 | 19.89% | 21,735,882 | 21.21% | 24,035,959 | 22.96% | 24,297,007 | 22.9% | 10,904,423 | 10.18% | 21,032,067 | 19.44% | 23,370,603 | 21.49% | 23,887,458 | 20.76% | 24,748,349 | 20.7% | 15,803,351 | 13.41% | 15,347,795 | 13.53% | 15,469,436 | 13.47% | 24,974,329 | 21.61% | 25,914,247 | 22.63% | 22,823,530 | 21.01% | 18,564,398 | 16.88% | 13,986,222 | 11.96% | 4,348,093 | 3.55% |
| 負債總計 | 126,082,477 | 46.1% | 112,557,702 | 42.91% | 115,892,370 | 43.15% | 114,195,826 | 42.98% | 111,920,718 | 42.02% | 115,801,627 | 42.33% | 118,278,141 | 44.53% | 119,545,619 | 47.62% | 122,703,641 | 48.59% | 96,599,830 | 42.88% | 104,161,504 | 49.2% | 92,472,271 | 45.11% | 75,088,630 | 41.02% | 76,715,554 | 43.67% | 68,975,526 | 39.6% | 64,665,153 | 40.02% | 64,283,176 | 42.41% | 62,012,594 | 43.84% | 66,289,875 | 46.79% | 72,996,390 | 49.66% | 59,500,288 | 43.1% | 58,720,685 | 43.36% | 65,167,841 | 45.5% | 51,982,991 | 38.84% | 53,389,767 | 40.25% | 49,483,855 | 38.44% | 51,898,929 | 38.86% | 48,099,767 | 38.44% | 57,970,489 | 44.51% | 48,031,022 | 40.47% | 51,479,712 | 44.4% | 46,512,321 | 41.64% | 48,897,209 | 42.82% | 48,517,420 | 43.28% | 45,653,652 | 41.81% | 37,993,006 | 37.07% | 41,114,832 | 39.28% | 42,237,304 | 39.81% | 44,426,886 | 41.46% | 44,053,483 | 40.72% | 43,342,485 | 39.85% | 50,861,875 | 44.2% | 56,259,941 | 47.07% | 55,253,105 | 46.87% | 51,211,064 | 45.16% | 46,780,646 | 40.73% | 47,787,373 | 41.35% | 50,682,833 | 44.27% | 46,755,431 | 43.04% | 50,541,524 | 45.96% | 54,298,982 | 46.41% | 59,125,115 | 48.23% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 40,313,329 | 14.74% | 40,313,329 | 15.37% | 40,313,329 | 15.01% | 40,313,329 | 15.17% | 40,313,329 | 15.13% | 40,313,329 | 14.73% | 40,313,329 | 15.18% | 37,313,329 | 14.86% | 37,313,329 | 14.78% | 37,313,329 | 16.56% | 34,313,329 | 16.21% | 34,313,329 | 16.74% | 34,313,329 | 18.75% | 34,313,329 | 19.53% | 34,313,329 | 19.7% | 34,313,329 | 21.24% | 32,260,002 | 21.28% | 32,860,002 | 23.23% | 33,260,002 | 23.48% | 33,260,002 | 22.63% | 33,260,002 | 24.09% | 33,260,002 | 24.56% | 33,260,002 | 23.22% | 33,260,002 | 24.85% | 33,260,002 | 25.07% | 33,260,002 | 25.84% | 33,660,002 | 25.21% | 33,660,002 | 26.9% | 33,660,002 | 25.84% | 33,660,002 | 28.36% | 33,660,002 | 29.03% | 33,960,002 | 30.4% | 33,960,002 | 29.74% | 35,160,002 | 31.36% | 35,760,002 | 32.75% | 35,760,002 | 34.9% | 35,760,002 | 34.16% | 35,760,002 | 33.7% | 35,760,002 | 33.37% | 35,760,002 | 33.06% | 35,760,002 | 32.88% | 35,760,002 | 31.08% | 35,760,002 | 29.92% | 35,760,002 | 30.33% | 35,760,002 | 31.53% | 35,760,002 | 31.14% | 35,760,002 | 30.94% | 36,160,002 | 31.58% | 36,160,002 | 33.29% | 36,160,002 | 32.88% | 36,160,002 | 30.91% | 36,160,002 | 29.49% |
| 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 | 40,313,329 | 14.74% | 40,313,329 | 15.37% | 40,313,329 | 15.01% | 40,313,329 | 15.17% | 40,313,329 | 15.13% | 40,313,329 | 14.73% | 40,313,329 | 15.18% | 37,313,329 | 14.86% | 37,313,329 | 14.78% | 37,313,329 | 16.56% | 34,313,329 | 16.21% | 34,313,329 | 16.74% | 34,313,329 | 18.75% | 34,313,329 | 19.53% | 34,313,329 | 19.7% | 34,313,329 | 21.24% | 32,260,002 | 21.28% | 32,860,002 | 23.23% | 33,260,002 | 23.48% | 33,260,002 | 22.63% | 33,260,002 | 24.09% | 33,260,002 | 24.56% | 33,260,002 | 23.22% | 33,260,002 | 24.85% | 33,260,002 | 25.07% | 33,260,002 | 25.84% | 33,660,002 | 25.21% | 33,660,002 | 26.9% | 33,660,002 | 25.84% | 33,660,002 | 28.36% | 33,660,002 | 29.03% | 33,960,002 | 30.4% | 33,960,002 | 29.74% | 35,160,002 | 31.36% | 35,760,002 | 32.75% | 35,760,002 | 34.9% | 35,760,002 | 34.16% | 35,760,002 | 33.7% | 35,760,002 | 33.37% | 35,760,002 | 33.06% | 35,760,002 | 32.88% | 35,760,002 | 31.08% | 35,760,002 | 29.92% | 35,760,002 | 30.33% | 35,760,002 | 31.53% | 35,760,002 | 31.14% | 35,760,002 | 30.94% | 36,160,002 | 31.58% | 36,160,002 | 33.29% | 36,160,002 | 32.88% | 36,160,002 | 30.91% | 36,160,002 | 29.49% |
| 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 | 33,592,347 | 12.28% | 33,591,146 | 12.81% | 33,613,681 | 12.52% | 33,600,788 | 12.65% | 33,624,917 | 12.62% | 33,611,062 | 12.29% | 33,600,302 | 12.65% | 24,637,494 | 9.81% | 24,672,454 | 9.77% | 24,679,496 | 10.96% | 18,620,177 | 8.8% | 18,448,756 | 9% | 18,440,875 | 10.08% | 18,454,925 | 10.51% | 18,450,182 | 10.59% | 18,519,942 | 11.46% | 15,690,406 | 10.35% | 16,049,536 | 11.35% | 16,122,653 | 11.38% | 16,076,240 | 10.94% | 16,055,238 | 11.63% | 16,068,275 | 11.87% | 16,069,108 | 11.22% | 16,043,146 | 11.99% | 15,966,420 | 12.04% | 15,976,026 | 12.41% | 15,856,195 | 11.87% | 15,859,361 | 12.67% | 15,854,392 | 12.17% | 15,719,796 | 13.25% | 15,708,771 | 13.55% | 15,701,680 | 14.06% | 15,701,403 | 13.75% | 15,737,016 | 14.04% | 15,698,613 | 14.38% | 15,691,489 | 15.31% | 15,766,866 | 15.06% | 15,629,048 | 14.73% | 15,629,048 | 14.58% | 15,648,353 | 14.47% | 15,647,004 | 14.39% | 15,629,049 | 13.58% | 15,630,159 | 13.08% | 15,629,654 | 13.26% | 15,629,054 | 13.78% | 15,629,054 | 13.61% | 15,634,123 | 13.53% | 15,742,722 | 13.75% | 15,742,724 | 14.49% | 15,742,728 | 14.31% | 15,724,831 | 13.44% | 15,724,831 | 12.83% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 10,065,084 | 3.68% | 10,065,084 | 3.84% | 10,065,084 | 3.75% | 9,538,222 | 3.59% | 9,538,222 | 3.58% | 9,538,222 | 3.49% | 9,538,222 | 3.59% | 7,564,090 | 3.01% | 7,564,090 | 3% | 7,564,090 | 3.36% | 7,564,090 | 3.57% | 6,109,568 | 2.98% | 6,109,568 | 3.34% | 6,109,568 | 3.48% | 5,428,200 | 3.12% | 5,428,200 | 3.36% | 5,428,200 | 3.58% | 5,428,200 | 3.84% | 5,428,200 | 3.83% | 5,113,232 | 3.48% | 5,113,232 | 3.7% | 5,113,232 | 3.78% | 5,113,232 | 3.57% | 3,937,554 | 2.94% | 3,937,554 | 2.97% | 3,937,554 | 3.06% | 3,937,554 | 2.95% | 3,281,556 | 2.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,712,250 | 0.99% | 2,712,250 | 1.03% | 2,712,250 | 1.01% | 2,712,250 | 1.02% | 2,712,250 | 1.02% | 2,712,250 | 0.99% | 2,712,250 | 1.02% | 2,712,250 | 1.08% | 2,712,250 | 1.07% | 2,712,250 | 1.2% | 2,712,250 | 1.28% | 2,712,250 | 1.32% | 2,712,250 | 1.48% | 2,712,250 | 1.54% | 3,110,410 | 1.79% | 3,110,410 | 1.92% | 3,110,410 | 2.05% | 3,110,410 | 2.2% | 3,110,410 | 2.2% | 4,043,138 | 2.75% | 4,043,138 | 2.93% | 4,043,138 | 2.99% | 4,043,138 | 2.82% | 2,712,250 | 2.03% | 2,712,250 | 2.04% | 2,712,250 | 2.11% | 2,712,250 | 2.03% | 2,712,250 | 2.17% | 2,712,250 | 2.08% | 2,712,250 | 2.29% | 2,712,250 | 2.34% | 2,712,250 | 2.43% | 2,712,250 | 2.38% | 2,712,250 | 2.42% | 2,712,250 | 2.48% | 2,712,250 | 2.65% | 2,712,250 | 2.59% | 2,712,250 | 2.56% | 2,712,250 | 2.53% | 2,712,250 | 2.51% | 2,712,250 | 2.49% | 2,713,159 | 2.36% | 2,713,159 | 2.27% | 3,507,455 | 2.98% | 3,507,455 | 3.09% | 3,718,846 | 3.24% | 3,727,426 | 3.23% | 4,069,458 | 3.55% | 1,136,328 | 1.05% | 1,136,328 | 1.03% | 1,136,328 | 0.97% | 3,859,364 | 3.15% |
| 未分配盈餘（或待彌補虧損） | 46,182,358 | 16.89% | 46,647,139 | 17.78% | 46,414,863 | 17.28% | 44,667,578 | 16.81% | 48,340,145 | 18.15% | 48,011,861 | 17.55% | 46,219,084 | 17.4% | 47,137,847 | 18.78% | 51,762,058 | 20.5% | 50,847,160 | 22.57% | 41,384,756 | 19.55% | 42,805,718 | 20.88% | 38,965,389 | 21.29% | 34,469,483 | 19.62% | 33,289,510 | 19.11% | 29,688,244 | 18.37% | 27,791,577 | 18.34% | 25,862,635 | 18.28% | 24,033,320 | 16.96% | 22,191,320 | 15.1% | 22,023,141 | 15.95% | 21,140,337 | 15.61% | 21,167,997 | 14.78% | 26,006,463 | 19.43% | 25,494,923 | 19.22% | 24,226,955 | 18.82% | 21,220,388 | 15.89% | 21,771,446 | 17.4% | 13,240,574 | 10.17% | 11,879,997 | 10.01% | 8,369,732 | 7.22% | 10,509,710 | 9.41% | 9,674,226 | 8.47% | 8,502,410 | 7.58% | 7,092,179 | 6.5% | 6,903,894 | 6.74% | 6,006,305 | 5.74% | 5,661,367 | 5.34% | 4,996,563 | 4.66% | 4,580,926 | 4.23% | 4,782,167 | 4.4% | 4,692,958 | 4.08% | 3,100,663 | 2.59% | 1,631,258 | 1.38% | 1,813,125 | 1.6% | 4,944,513 | 4.31% | 4,550,658 | 3.94% | 938,192 | 0.82% | 3,856,576 | 3.55% | 3,730,831 | 3.39% | 6,063,825 | 5.18% | 3,903,433 | 3.18% |
| 保留盈餘合計 | 58,959,692 | 21.56% | 59,424,473 | 22.65% | 59,192,197 | 22.04% | 56,918,050 | 21.42% | 60,590,617 | 22.75% | 60,262,333 | 22.03% | 58,469,556 | 22.01% | 57,414,187 | 22.87% | 62,038,398 | 24.57% | 61,123,500 | 27.13% | 51,661,096 | 24.4% | 51,627,536 | 25.18% | 47,787,207 | 26.11% | 43,291,301 | 24.64% | 41,828,120 | 24.01% | 38,226,854 | 23.66% | 36,330,187 | 23.97% | 34,401,245 | 24.32% | 32,571,930 | 22.99% | 31,347,690 | 21.33% | 31,179,511 | 22.58% | 30,296,707 | 22.37% | 30,324,367 | 21.17% | 32,656,267 | 24.4% | 32,144,727 | 24.23% | 30,876,759 | 23.99% | 27,870,192 | 20.87% | 27,765,252 | 22.19% | 19,234,380 | 14.77% | 17,873,803 | 15.06% | 14,363,538 | 12.39% | 16,046,703 | 14.37% | 15,211,219 | 13.32% | 14,039,403 | 12.52% | 12,629,172 | 11.57% | 12,280,714 | 11.98% | 11,383,125 | 10.87% | 11,038,187 | 10.4% | 10,373,383 | 9.68% | 9,731,277 | 9% | 9,932,518 | 9.13% | 9,844,218 | 8.55% | 8,251,923 | 6.9% | 7,576,814 | 6.43% | 7,758,681 | 6.84% | 11,101,460 | 9.67% | 10,716,185 | 9.27% | 10,432,177 | 9.11% | 10,417,431 | 9.59% | 10,291,686 | 9.36% | 12,624,680 | 10.79% | 13,187,324 | 10.76% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (349,726) | -0.13% | (1,653,733) | -0.63% | (773,046) | -0.29% | (1,806,793) | -0.68% | (4,947,475) | -1.86% | (1,654,561) | -0.6% | (4,634,565) | -1.74% | (4,271,403) | -1.7% | (4,256,774) | -1.69% | (3,061,893) | -1.36% | (4,365,688) | -2.06% | (3,929,234) | -1.92% | (6,100,687) | -3.33% | (6,977,807) | -3.97% | (6,773,740) | -3.89% | (6,117,852) | -3.79% | (5,905,135) | -3.9% | (6,953,411) | -4.91% | (5,877,702) | -4% | (5,546,359) | -4.02% | (4,440,726) | -3.28% | (3,134,030) | -2.19% | (2,521,545) | -1.88% | (3,567,540) | -2.69% | (3,999,998) | -3.11% | (2,501,032) | -1.87% | (2,395,376) | -1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 8,058,069 | 2.95% | 11,140,871 | 4.25% | 13,629,884 | 5.07% | 15,341,999 | 5.77% | 14,068,677 | 5.28% | 13,986,580 | 5.11% | 15,222,024 | 5.73% | 12,754,628 | 5.08% | 6,693,877 | 2.65% | 5,584,596 | 2.48% | 5,117,451 | 2.42% | 9,965,959 | 4.86% | 11,534,267 | 6.3% | 8,270,929 | 4.71% | 14,629,813 | 8.4% | 9,199,618 | 5.69% | 6,092,775 | 4.02% | (381,028) | -0.27% | (2,102,615) | -1.43% | 2,435,949 | 1.76% | 618,864 | 0.46% | (393,241) | -0.27% | 435,213 | 0.33% | (474,446) | -0.36% | 1,337,495 | 1.04% | 5,278,133 | 3.95% | 733,986 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | (83,438) | -0.03% | (34,236) | -0.01% | (38,466) | -0.01% | (40,821) | -0.02% | (65,100) | -0.02% | (36,265) | -0.01% | (32,384) | -0.01% | (39,697) | -0.02% | (105,801) | -0.04% | 0 | 0% | 2,124 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (3,235,079) | -1.18% | (3,235,079) | -1.23% | (3,235,079) | -1.2% | (2,774,650) | -1.04% | (2,774,650) | -1.04% | (2,774,650) | -1.01% | (2,774,607) | -1.04% | (2,774,607) | -1.11% | (2,774,607) | -1.1% | (91,467) | -0.04% | (91,467) | -0.04% | (91,467) | -0.04% | (91,467) | -0.05% | (45,770) | -0.03% | (45,770) | -0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 4,389,826 | 1.61% | 6,217,823 | 2.37% | 9,583,293 | 3.57% | 10,719,735 | 4.03% | 6,281,452 | 2.36% | 9,521,104 | 3.48% | 7,780,468 | 2.93% | 5,668,921 | 2.26% | (443,305) | -0.18% | 2,431,236 | 1.08% | 660,296 | 0.31% | 5,945,258 | 2.9% | 5,342,113 | 2.92% | 1,247,352 | 0.71% | 7,810,303 | 4.48% | 3,081,766 | 1.91% | 187,640 | 0.12% | (5,560,377) | -3.93% | (7,334,439) | -5.18% | (7,978,193) | -5.43% | (3,110,410) | -2.25% | (3,821,862) | -2.82% | (3,527,271) | -2.46% | (2,086,332) | -1.56% | (4,043,137) | -3.05% | (2,663,887) | -2.07% | 2,771,934 | 2.08% | (1,668,199) | -1.33% | 2,090,607 | 1.61% | 2,011,925 | 1.7% | (639,572) | -0.55% | (1,702,170) | -1.52% | (897,872) | -0.79% | (1,323,783) | -1.18% | (1,237,867) | -1.13% | (547,781) | -0.53% | (621,113) | -0.59% | 203,816 | 0.19% | (287,947) | -0.27% | 1,392,184 | 1.29% | 2,452,684 | 2.26% | 794,182 | 0.69% | 1,591,465 | 1.33% | 1,512,408 | 1.28% | 823,535 | 0.73% | 620,024 | 0.54% | 1,166,339 | 1.01% | (2,023,395) | -1.77% | (3,615,988) | -3.33% | (3,749,337) | -3.41% | (2,803,980) | -2.4% | (2,517,522) | -2.05% |
| 歸屬於母公司業主之權益合計 | 137,255,194 | 50.19% | 139,546,771 | 53.2% | 142,702,500 | 53.13% | 141,551,902 | 53.28% | 140,810,315 | 52.86% | 143,707,828 | 52.53% | 140,163,655 | 52.77% | 125,033,931 | 49.81% | 123,580,876 | 48.94% | 125,547,561 | 55.74% | 105,254,898 | 49.72% | 110,334,879 | 53.82% | 105,883,524 | 57.85% | 97,306,907 | 55.39% | 102,401,934 | 58.79% | 94,141,891 | 58.26% | 84,468,235 | 55.73% | 76,768,490 | 54.27% | 74,101,954 | 52.3% | 72,705,739 | 49.47% | 77,384,341 | 56.05% | 75,803,122 | 55.98% | 76,126,206 | 53.15% | 79,873,083 | 59.67% | 77,328,012 | 58.29% | 77,448,900 | 60.16% | 79,842,405 | 59.79% | 75,300,498 | 60.17% | 70,523,463 | 54.14% | 68,949,608 | 58.1% | 62,776,822 | 54.15% | 63,397,405 | 56.75% | 63,365,942 | 55.5% | 61,767,215 | 55.1% | 61,680,982 | 56.49% | 62,575,614 | 61.06% | 61,680,070 | 58.92% | 62,022,243 | 58.46% | 60,865,676 | 56.8% | 62,238,923 | 57.53% | 63,499,315 | 58.39% | 61,734,558 | 53.65% | 60,940,656 | 50.98% | 60,386,579 | 51.22% | 59,971,272 | 52.88% | 62,610,861 | 54.51% | 62,734,351 | 54.28% | 59,255,545 | 51.76% | 57,648,208 | 53.07% | 57,675,237 | 52.44% | 60,935,691 | 52.09% | 61,784,793 | 50.4% |
| 非控制權益 | 10,153,354 | 3.71% | 10,219,111 | 3.9% | 9,975,183 | 3.71% | 9,927,706 | 3.74% | 13,638,998 | 5.12% | 14,082,902 | 5.15% | 7,190,245 | 2.71% | 6,465,884 | 2.58% | 6,240,336 | 2.47% | 3,110,511 | 1.38% | 2,289,867 | 1.08% | 2,193,137 | 1.07% | 2,062,744 | 1.13% | 1,645,875 | 0.94% | 2,815,899 | 1.62% | 2,775,674 | 1.72% | 2,812,595 | 1.86% | 2,682,228 | 1.9% | 1,282,145 | 0.9% | 1,278,097 | 0.87% | 1,181,773 | 0.86% | 896,361 | 0.66% | 1,946,864 | 1.36% | 1,996,004 | 1.49% | 1,936,331 | 1.46% | 1,798,441 | 1.4% | 1,798,114 | 1.35% | 1,744,299 | 1.39% | 1,756,793 | 1.35% | 1,696,611 | 1.43% | 1,683,895 | 1.45% | 1,795,675 | 1.61% | 1,916,063 | 1.68% | 1,823,106 | 1.63% | 1,859,618 | 1.7% | 1,909,239 | 1.86% | 1,888,389 | 1.8% | 1,839,061 | 1.73% | 1,866,588 | 1.74% | 1,886,865 | 1.74% | 1,915,646 | 1.76% | 2,476,472 | 2.15% | 2,330,487 | 1.95% | 2,245,719 | 1.91% | 2,226,005 | 1.96% | 5,460,295 | 4.75% | 5,046,402 | 4.37% | 4,553,363 | 3.98% | 4,218,690 | 3.88% | 1,758,295 | 1.6% | 1,753,242 | 1.5% | 1,688,785 | 1.38% |
| 權益總額 | 147,408,548 | 53.9% | 149,765,882 | 57.09% | 152,677,683 | 56.85% | 151,479,608 | 57.02% | 154,449,313 | 57.98% | 157,790,730 | 57.67% | 147,353,900 | 55.47% | 131,499,815 | 52.38% | 129,821,212 | 51.41% | 128,658,072 | 57.12% | 107,544,765 | 50.8% | 112,528,016 | 54.89% | 107,946,268 | 58.98% | 98,952,782 | 56.33% | 105,217,833 | 60.4% | 96,917,565 | 59.98% | 87,280,830 | 57.59% | 79,450,718 | 56.16% | 75,384,099 | 53.21% | 73,983,836 | 50.34% | 78,566,114 | 56.9% | 76,699,483 | 56.64% | 78,073,070 | 54.5% | 81,869,087 | 61.16% | 79,264,343 | 59.75% | 79,247,341 | 61.56% | 81,640,519 | 61.14% | 77,044,797 | 61.56% | 72,280,256 | 55.49% | 70,646,219 | 59.53% | 64,460,717 | 55.6% | 65,193,080 | 58.36% | 65,282,005 | 57.18% | 63,590,321 | 56.72% | 63,540,600 | 58.19% | 64,484,853 | 62.93% | 63,568,459 | 60.72% | 63,861,304 | 60.19% | 62,732,264 | 58.54% | 64,125,788 | 59.28% | 65,414,961 | 60.15% | 64,211,030 | 55.8% | 63,271,143 | 52.93% | 62,632,298 | 53.13% | 62,197,277 | 54.84% | 68,071,156 | 59.27% | 67,780,753 | 58.65% | 63,808,908 | 55.73% | 61,866,898 | 56.96% | 59,433,532 | 54.04% | 62,688,933 | 53.59% | 63,473,578 | 51.77% |
| 負債及權益總計 | 273,491,025 | 100% | 262,323,584 | 100% | 268,570,053 | 100% | 265,675,434 | 100% | 266,370,031 | 100% | 273,592,357 | 100% | 265,632,041 | 100% | 251,045,434 | 100% | 252,524,853 | 100% | 225,257,902 | 100% | 211,706,269 | 100% | 205,000,287 | 100% | 183,034,898 | 100% | 175,668,336 | 100% | 174,193,359 | 100% | 161,582,718 | 100% | 151,564,006 | 100% | 141,463,312 | 100% | 141,673,974 | 100% | 146,980,226 | 100% | 138,066,402 | 100% | 135,420,168 | 100% | 143,240,911 | 100% | 133,852,078 | 100% | 132,654,110 | 100% | 128,731,196 | 100% | 133,539,448 | 100% | 125,144,564 | 100% | 130,250,745 | 100% | 118,677,241 | 100% | 115,940,429 | 100% | 111,705,401 | 100% | 114,179,214 | 100% | 112,107,741 | 100% | 109,194,252 | 100% | 102,477,859 | 100% | 104,683,291 | 100% | 106,098,608 | 100% | 107,159,150 | 100% | 108,179,271 | 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% | 60,000,000 | 0.04% | 40,000,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,000,000 | 0.03% | 40,000,000 | 0.03% | 40,000,000 | 0.03% | 40,000,000 | 0.03% | 40,000,000 | 0.03% | 70,000,000 | 0.06% | 70,000,000 | 0.06% | 190,000,000 | 0.17% | 130,000,000 | 0.12% | 70,000,000 | 0.07% | 70,000,000 | 0.07% | 70,000,000 | 0.07% | 70,000,000 | 0.07% | 30,000,000 | 0.03% | 30,000,000 | 0.03% | 30,000,000 | 0.03% | 30,000,000 | 0.03% | 9,750,000 | 0.01% | 0 | 0% | 102,187,289 | 0.09% | 102,187,289 | 0.09% | 142,187,289 | 0.12% | 102,187,289 | 0.09% | 18,966,701 | 0.02% | 58,966,701 | 0.05% | 58,966,701 | 0.05% |
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
華新(1605) 截至2024年第1季「流動資產」總計約為NT$790億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.64億元
華新(1605) 2024年第1季財報顯示公司「流動資產」總計約NT$790億元、約佔整體資產的29.74%。
對比上一季
上一季流動資產總計約NT$788億元、約佔整體資產的29.56%。今年第1季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末流動資產則為NT$788億元、約佔整體資產的29.56%。今年第1季相較去年年末增加約NT$2.64億元。
| 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 | 79,015,575 | 29.74% | 78,751,988 | 29.56% | 88,924,991 | 32.50% | 96,579,083 | 36.36% | 84,504,673 | 33.66% | 92,707,385 | 36.71% | 85,737,002 | 38.06% | 96,389,701 | 45.53% | 89,173,685 | 43.50% | 69,320,640 | 37.87% | 67,034,047 | 38.16% | 65,694,041 | 37.71% | 61,290,044 | 37.93% | 56,176,808 | 37.06% | 54,128,642 | 38.26% | 57,472,367 | 40.57% | 68,439,172 | 46.56% | 60,789,794 | 44.03% | 58,567,508 | 43.25% | 67,444,954 | 47.08% | 56,420,672 | 42.15% | 58,726,913 | 44.27% | 55,086,828 | 42.79% | 58,298,635 | 43.66% | 56,042,833 | 44.78% | 63,652,434 | 48.87% | 55,158,803 | 46.48% | 55,554,138 | 47.92% | 52,242,763 | 46.77% | 55,356,705 | 48.48% | 54,156,230 | 48.31% | 55,504,773 | 50.83% | 48,404,148 | 47.23% | 51,200,394 | 48.91% | 52,230,751 | 49.23% | 52,590,657 | 49.08% | 52,664,175 | 48.68% | 52,140,435 | 47.94% | 59,602,586 | 51.80% | 58,042,335 | 48.56% |
非流動資產
華新(1605) 截至2023年第3季「非流動資產」總計約為NT$1,847億元，相較上一季增加約NT$156億元、相較去年年末增加約NT$248億元
華新(1605) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,847億元、約佔整體資產的67.50%。
對比上一季
上一季非流動資產總計約NT$1,691億元、約佔整體資產的63.64%。今年第3季相較上一季增加約NT$156億元。
對比去年年末
去年年末非流動資產則為NT$1,598億元、約佔整體資產的63.29%。今年第3季相較去年年末增加約NT$248億元。
| 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 | 184,667,366 | 67.50% | 169,052,958 | 63.64% | 166,540,761 | 66.34% | 159,817,468 | 63.29% | 139,520,900 | 61.94% | 115,316,568 | 54.47% | 115,826,602 | 56.50% | 113,714,258 | 62.13% | 108,634,289 | 61.84% | 108,499,318 | 62.29% | 100,292,674 | 62.07% | 95,387,198 | 62.94% | 87,334,670 | 61.74% | 84,201,607 | 59.43% | 78,541,054 | 53.44% | 77,276,608 | 55.97% | 76,852,660 | 56.75% | 75,795,957 | 52.92% | 77,431,406 | 57.85% | 73,927,197 | 55.73% | 73,644,368 | 57.21% | 75,240,813 | 56.34% | 69,101,731 | 55.22% | 66,598,311 | 51.13% | 63,518,438 | 53.52% | 60,386,291 | 52.08% | 59,462,638 | 53.23% | 58,822,509 | 51.52% | 57,951,511 | 51.69% | 53,689,479 | 49.17% | 54,073,711 | 52.77% | 53,482,897 | 51.09% | 53,867,857 | 50.77% | 54,568,493 | 50.92% | 55,515,096 | 51.32% | 56,617,011 | 52.06% | 55,470,319 | 48.20% | 61,488,749 | 51.44% | 60,845,413 | 51.61% | 60,542,098 | 53.38% |
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