1609
33.25
TWD+1.25 (3.91%)
2025.04.11收盤
大亞－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 | 7,548,132 | 13.5% | 8,264,330 | 14.67% | 6,911,182 | 13.2% | 5,875,183 | 12.21% | 5,607,968 | 12.07% | 4,876,690 | 10.9% | 5,468,897 | 12.36% | 5,478,513 | 12.88% | 4,344,838 | 11.05% | 5,466,443 | 14.39% | 4,799,422 | 13% | 4,952,607 | 14.26% | 4,999,261 | 14.57% | 3,550,315 | 10.62% | 4,342,765 | 13.59% | 3,708,424 | 12.93% | 2,906,624 | 11.53% | 2,918,565 | 12.42% | 2,920,598 | 13.27% | 3,644,640 | 17.03% | 2,452,870 | 11.79% | 2,655,943 | 12.8% | 3,036,301 | 14.5% | 2,808,699 | 13.74% | 2,867,959 | 14.03% | 3,014,860 | 15.16% | 2,889,877 | 14.54% | 2,319,744 | 12.4% | 2,069,684 | 11.22% | 2,095,783 | 11.73% | 2,650,499 | 14.91% | 2,820,053 | 15.62% | 2,594,267 | 14.66% | 2,646,326 | 15.2% | 2,923,635 | 16.17% | 3,009,750 | 16.84% | 3,000,770 | 16.91% | 3,317,050 | 17.75% | 3,169,269 | 17.09% | 3,381,389 | 18.05% | 3,713,711 | 19.31% | 3,250,781 | 17.83% | 3,037,865 | 17% | 3,076,808 | 17.21% | 2,894,481 | 16.14% | 2,615,538 | 15.18% | 2,294,957 | 13.55% | 2,368,330 | 14.11% | 2,281,772 | 13.66% | 2,614,854 | 15.32% | 2,493,695 | 14.37% | 2,489,123 | 14.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 444,555 | 0.8% | 527,422 | 0.94% | 623,064 | 1.19% | 1,333,759 | 2.77% | 1,305,717 | 2.81% | 1,263,634 | 2.82% | 1,341,125 | 3.03% | 1,027,481 | 2.42% | 1,345,424 | 3.42% | 1,280,335 | 3.37% | 1,413,696 | 3.83% | 1,077,092 | 3.1% | 1,130,877 | 3.3% | 973,892 | 2.91% | 937,125 | 2.93% | 956,498 | 3.34% | 590,344 | 2.34% | 556,832 | 2.37% | 572,054 | 2.6% | 628,541 | 2.94% | 421,323 | 2.03% | 496,937 | 2.39% | 380,242 | 1.82% | 360,236 | 1.76% | 357,701 | 1.75% | 346,814 | 1.74% | 403,502 | 2.03% | 392,784 | 2.1% | 361,878 | 1.96% | 323,599 | 1.81% | 337,460 | 1.9% | 441,595 | 2.45% | 426,570 | 2.41% | 598,502 | 3.44% | 669,248 | 3.7% | 693,482 | 3.88% | 804,350 | 4.53% | 783,863 | 4.19% | 1,037,316 | 5.59% | 1,044,447 | 5.57% | 1,009,903 | 5.25% | 1,257,076 | 6.89% | 1,171,722 | 6.56% | 1,159,167 | 6.48% | 1,090,593 | 6.08% | 1,060,407 | 6.16% | 1,053,348 | 6.22% | 1,077,679 | 6.42% | 1,102,354 | 6.6% | 1,062,334 | 6.22% | 959,849 | 5.53% | 885,549 | 5.28% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 49,124 | 0.09% | 45,063 | 0.08% | 44,100 | 0.08% | 36,458 | 0.08% | 32,175 | 0.07% | 28,882 | 0.06% | 31,849 | 0.07% | 28,643 | 0.07% | 24,339 | 0.06% | 22,955 | 0.06% | 25,672 | 0.07% | 29,879 | 0.09% | 30,531 | 0.09% | 28,758 | 0.09% | 29,554 | 0.09% | 28,785 | 0.1% | 26,065 | 0.1% | 21,959 | 0.09% | 23,643 | 0.11% | 19,974 | 0.09% | 5,348 | 0.03% | 4,811 | 0.02% | 3,877 | 0.02% | 4,569 | 0.02% | 3,727 | 0.02% | 3,452 | 0.02% | 2,997 | 0.02% | 2,374 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,115,024 | 1.99% | 1,008,258 | 1.79% | 997,698 | 1.91% | 848,671 | 1.76% | 545,797 | 1.17% | 515,746 | 1.15% | 356,126 | 0.8% | 312,050 | 0.73% | 384,115 | 0.98% | 424,501 | 1.12% | 413,122 | 1.12% | 404,087 | 1.16% | 385,821 | 1.12% | 302,711 | 0.91% | 277,256 | 0.87% | 398,238 | 1.39% | 333,031 | 1.32% | 293,389 | 1.25% | 244,435 | 1.11% | 206,490 | 0.96% | 252,933 | 1.22% | 216,179 | 1.04% | 188,529 | 0.9% | 277,498 | 1.36% | 315,053 | 1.54% | 327,740 | 1.65% | 227,850 | 1.15% | 190,595 | 1.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 0 | 0% | 57,778 | 0.1% | 10,184 | 0.02% | 1,403 | 0% | 780 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,668,570 | 2.98% | 1,716,345 | 3.05% | 1,760,785 | 3.36% | 1,320,431 | 2.74% | 1,206,729 | 2.6% | 560,852 | 1.25% | 477,329 | 1.08% | 399,210 | 0.94% | 196,472 | 0.5% | 158,796 | 0.42% | 107,998 | 0.29% | 81,835 | 0.24% | 58,869 | 0.17% | 96,796 | 0.29% | 163,515 | 0.51% | 157,074 | 0.55% | 49,772 | 0.2% | 35,842 | 0.15% | 62,766 | 0.29% | 131,407 | 0.61% | 172,886 | 0.83% | 172,271 | 0.83% | 297,671 | 1.42% | 162,027 | 0.79% | 39,544 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 230,612 | 0.41% | 324,387 | 0.58% | 203,588 | 0.39% | 258,157 | 0.54% | 192,458 | 0.41% | 253,098 | 0.57% | 174,107 | 0.39% | 259,231 | 0.61% | 262,340 | 0.67% | 228,430 | 0.6% | 220,892 | 0.6% | 373,484 | 1.08% | 309,510 | 0.9% | 348,330 | 1.04% | 196,471 | 0.61% | 260,204 | 0.91% | 156,484 | 0.62% | 174,734 | 0.74% | 195,041 | 0.89% | 280,726 | 1.31% | 152,666 | 0.73% | 222,327 | 1.07% | 222,073 | 1.06% | 338,715 | 1.66% | 275,421 | 1.35% | 286,119 | 1.44% | 285,989 | 1.44% | 286,807 | 1.53% | 226,081 | 1.23% | 259,280 | 1.45% | 188,116 | 1.06% | 269,333 | 1.49% | 169,370 | 0.96% | 228,157 | 1.31% | 184,478 | 1.02% | 202,464 | 1.13% | 240,301 | 1.35% | 310,108 | 1.66% | 217,764 | 1.17% | 281,790 | 1.5% | 254,524 | 1.32% | 273,179 | 1.5% | 242,179 | 1.36% | 215,936 | 1.21% | 204,644 | 1.14% | 219,115 | 1.27% | 240,872 | 1.42% | 220,880 | 1.32% | 156,744 | 0.94% | 233,905 | 1.37% | 261,142 | 1.51% | 237,780 | 1.42% |
| 應收帳款淨額 | 3,749,066 | 6.71% | 4,273,806 | 7.59% | 4,274,211 | 8.16% | 3,693,352 | 7.67% | 3,543,191 | 7.62% | 4,073,451 | 9.11% | 3,682,043 | 8.32% | 3,579,203 | 8.42% | 3,706,818 | 9.43% | 3,923,635 | 10.33% | 4,495,383 | 12.18% | 3,935,535 | 11.33% | 4,090,404 | 11.92% | 4,536,239 | 13.57% | 4,800,770 | 15.02% | 3,820,115 | 13.32% | 3,448,935 | 13.68% | 2,729,367 | 11.61% | 2,608,152 | 11.85% | 2,408,503 | 11.25% | 2,888,444 | 13.89% | 2,972,620 | 14.32% | 2,750,725 | 13.13% | 2,725,267 | 13.33% | 2,938,131 | 14.37% | 3,134,382 | 15.76% | 3,352,523 | 16.87% | 2,914,378 | 15.57% | 3,068,965 | 16.63% | 3,040,164 | 17.02% | 2,841,605 | 15.99% | 2,799,719 | 15.51% | 2,914,475 | 16.47% | 2,634,577 | 15.13% | 2,730,648 | 15.1% | 2,444,509 | 13.68% | 2,654,076 | 14.96% | 3,085,376 | 16.51% | 2,719,150 | 14.66% | 2,769,438 | 14.78% | 2,880,671 | 14.98% | 2,817,193 | 15.45% | 2,718,804 | 15.22% | 2,632,385 | 14.72% | 2,427,219 | 13.54% | 3,151,712 | 18.3% | 2,978,401 | 17.58% | 3,111,616 | 18.53% | 2,976,708 | 17.82% | 2,916,576 | 17.09% | 2,932,926 | 16.91% | 2,947,320 | 17.58% |
| 其他應收款 | 200,033 | 0.36% | 33,585 | 0.06% | 108,057 | 0.21% | 67,024 | 0.14% | 223,282 | 0.48% | 39,703 | 0.09% | 91,239 | 0.21% | 247,598 | 0.58% | 31,650 | 0.08% | 60,271 | 0.16% | 116,496 | 0.32% | 55,381 | 0.16% | 52,903 | 0.15% | 274,156 | 0.82% | 109,307 | 0.34% | 89,351 | 0.31% | 51,430 | 0.2% | 125,733 | 0.54% | 102,404 | 0.47% | 80,202 | 0.37% | 84,285 | 0.41% | 90,523 | 0.44% | 64,325 | 0.31% | 40,381 | 0.2% | 88,369 | 0.43% | 84,636 | 0.43% | 76,607 | 0.39% | 74,655 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 3,103 | 0.01% | 141 | 0% | 141 | 0% | 401 | 0% | 401 | 0% | 3,015 | 0.01% | 2,442 | 0.01% | 4,798 | 0.01% | 6,606 | 0.02% | 4,077 | 0.01% | 387 | 0% | 893 | 0% | 3,719 | 0.01% | 162 | 0% | 161 | 0% | 5 | 0% | 438 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 7,440,032 | 13.31% | 6,791,787 | 12.06% | 6,393,977 | 12.21% | 5,683,969 | 11.81% | 5,907,933 | 12.71% | 6,212,244 | 13.89% | 6,864,188 | 15.51% | 5,508,084 | 12.95% | 5,806,212 | 14.76% | 5,521,997 | 14.54% | 5,567,870 | 15.08% | 4,745,187 | 13.67% | 4,660,303 | 13.58% | 5,063,213 | 15.15% | 4,038,279 | 12.64% | 3,464,169 | 12.08% | 3,161,109 | 12.54% | 3,561,270 | 15.15% | 3,109,798 | 14.13% | 3,124,821 | 14.6% | 3,575,233 | 17.19% | 3,276,506 | 15.78% | 3,519,896 | 16.81% | 3,354,598 | 16.4% | 3,548,651 | 17.36% | 3,113,338 | 15.65% | 3,205,440 | 16.13% | 3,517,465 | 18.8% | 3,514,451 | 19.05% | 3,276,277 | 18.34% | 3,042,838 | 17.12% | 3,034,794 | 16.81% | 2,883,509 | 16.29% | 2,722,747 | 15.64% | 3,048,723 | 16.86% | 2,908,565 | 16.27% | 2,680,864 | 15.11% | 2,735,135 | 14.63% | 2,979,335 | 16.07% | 2,562,829 | 13.68% | 2,844,649 | 14.79% | 2,596,298 | 14.24% | 2,779,086 | 15.55% | 2,654,197 | 14.84% | 2,498,487 | 13.94% | 2,390,117 | 13.87% | 2,551,876 | 15.07% | 2,657,647 | 15.83% | 2,759,850 | 16.52% | 2,883,797 | 16.89% | 3,119,957 | 17.98% | 2,974,222 | 17.74% |
| 存貨－製造業 | 7,192,218 | 12.86% | 6,556,031 | 11.64% | 6,160,647 | 11.77% | 5,458,198 | 11.34% | 5,686,906 | 12.23% | 5,991,242 | 13.39% | 6,643,186 | 15.01% | 5,287,082 | 12.43% | 5,585,210 | 14.2% | 5,301,014 | 13.95% | 5,423,132 | 14.69% | 4,660,026 | 13.42% | 4,567,901 | 13.31% | 4,868,533 | 14.56% | 3,843,599 | 12.03% | 3,234,832 | 11.28% | 2,935,739 | 11.65% | 3,349,987 | 14.26% | 2,875,118 | 13.06% | 2,899,118 | 13.54% | 3,429,976 | 16.49% | 3,150,100 | 15.18% | 3,386,756 | 16.17% | 3,231,517 | 15.8% | 3,400,557 | 16.64% | 2,947,376 | 14.82% | 3,039,478 | 15.29% | 3,272,078 | 17.48% | 3,248,810 | 17.61% | 2,976,136 | 16.66% | 2,705,535 | 15.22% | 2,616,068 | 14.49% | 2,439,354 | 13.78% | 2,349,734 | 13.49% | 2,622,149 | 14.5% | 2,473,082 | 13.84% | 2,322,800 | 13.09% | 2,414,130 | 12.92% | 2,681,240 | 14.46% | 2,276,328 | 12.15% | 2,591,329 | 13.47% | 2,321,942 | 12.74% | 2,486,084 | 13.91% | 2,363,194 | 13.22% | 2,215,032 | 12.35% | 2,243,021 | 13.02% | 2,499,327 | 14.76% | 2,529,361 | 15.06% | 2,664,620 | 15.95% | 2,825,078 | 16.55% | 3,057,829 | 17.63% | 2,812,933 | 16.78% |
| 存貨（建設業適用） | 247,814 | 0.44% | 235,756 | 0.42% | 233,330 | 0.45% | 225,771 | 0.47% | 221,027 | 0.48% | 221,002 | 0.49% | 221,002 | 0.5% | 221,002 | 0.52% | 221,002 | 0.56% | 220,983 | 0.58% | 144,738 | 0.39% | 85,161 | 0.25% | 92,402 | 0.27% | 194,680 | 0.58% | 194,680 | 0.61% | 229,337 | 0.8% | 225,370 | 0.89% | 211,283 | 0.9% | 234,680 | 1.07% | 225,703 | 1.05% | 145,257 | 0.7% | 126,406 | 0.61% | 133,140 | 0.64% | 123,081 | 0.6% | 148,094 | 0.72% | 165,962 | 0.83% | 165,962 | 0.83% | 245,387 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 568,262 | 1.02% | 1,020,548 | 1.81% | 498,559 | 0.95% | 1,273,758 | 2.65% | 481,530 | 1.04% | 726,065 | 1.62% | 865,076 | 1.96% | 891,231 | 2.1% | 595,075 | 1.51% | 457,650 | 1.2% | 583,311 | 1.58% | 290,173 | 0.84% | 362,878 | 1.06% | 552,673 | 1.65% | 495,403 | 1.55% | 348,067 | 1.21% | 202,583 | 0.8% | 211,675 | 0.9% | 187,904 | 0.85% | 217,118 | 1.01% | 92,153 | 0.44% | 163,611 | 0.79% | 187,514 | 0.9% | 362,400 | 1.77% | 338,960 | 1.66% | 177,576 | 0.89% | 269,802 | 1.36% | 94,355 | 0.5% | 75,238 | 0.41% | 123,906 | 0.69% | 143,476 | 0.81% | 144,370 | 0.8% | 104,923 | 0.59% | 0 | 190,866 | 1.06% | 203,992 | 1.14% | 115,394 | 0.65% | 185,058 | 0.99% | 166,694 | 0.9% | 373,211 | 1.99% | 399,327 | 2.08% | 279,131 | 1.53% | 206,256 | 1.15% | 516,969 | 2.89% | 1,354,330 | 7.55% | 0 | 0 | 0 | 259,614 | 1.55% | 0 | 0 | 0 | |||||||
| 其他流動資產 | 487,032 | 0.87% | 216,417 | 0.38% | 238,720 | 0.46% | 214,105 | 0.44% | 224,233 | 0.48% | 328,593 | 0.73% | 281,951 | 0.64% | 298,716 | 0.7% | 275,806 | 0.7% | 210,497 | 0.55% | 213,183 | 0.58% | 59,291 | 0.17% | 91,982 | 0.27% | 262,068 | 0.78% | 262,095 | 0.82% | 25,975 | 0.09% | 105,891 | 0.42% | 57,707 | 0.25% | 22,862 | 0.1% | 448,315 | 2.09% | 509,968 | 2.45% | 656,375 | 3.16% | 524,292 | 2.5% | 258,066 | 1.26% | 400,790 | 1.96% | 230,337 | 1.16% | 208,834 | 1.05% | 237,818 | 1.27% | 260,333 | 1.41% | 254,252 | 1.42% | 254,405 | 1.43% | 270,710 | 1.5% | 323,426 | 1.83% | 421,199 | 2.42% | 204,196 | 1.13% | 348,171 | 1.95% | 228,735 | 1.29% | 265,207 | 1.42% | 250,711 | 1.35% | 159,696 | 0.85% | 153,287 | 0.8% | 164,907 | 0.9% | 78,916 | 0.44% | 39,270 | 0.22% | 38,095 | 0.21% | 400,796 | 2.33% | 318,206 | 1.88% | 211,712 | 1.26% | 40,690 | 0.24% | 386,610 | 2.26% | 772,760 | 4.45% | 267,816 | 1.6% |
| 流動資產合計 | 23,503,545 | 42.04% | 24,471,060 | 43.44% | 22,064,266 | 42.14% | 20,606,671 | 42.81% | 19,272,194 | 41.46% | 18,881,973 | 42.21% | 19,636,372 | 44.38% | 18,034,758 | 42.4% | 16,979,695 | 43.18% | 17,759,587 | 46.75% | 17,957,432 | 48.64% | 16,005,444 | 46.1% | 16,177,058 | 47.14% | 15,989,313 | 47.83% | 15,652,701 | 48.98% | 13,256,905 | 46.23% | 11,032,706 | 43.77% | 10,687,073 | 45.48% | 10,049,657 | 45.66% | 11,190,737 | 52.28% | 10,608,109 | 51% | 10,928,103 | 52.65% | 11,175,445 | 53.36% | 10,692,456 | 52.29% | 11,174,306 | 54.67% | 10,843,729 | 54.52% | 11,156,482 | 56.12% | 10,336,818 | 55.24% | 10,327,409 | 55.97% | 9,911,578 | 55.5% | 9,984,124 | 56.17% | 10,259,502 | 56.83% | 9,903,800 | 55.95% | 9,698,590 | 55.7% | 10,367,291 | 57.34% | 10,113,807 | 56.59% | 10,094,633 | 56.89% | 11,024,251 | 58.98% | 10,965,087 | 59.13% | 11,157,944 | 59.55% | 11,640,575 | 60.53% | 10,967,252 | 60.15% | 10,580,150 | 59.21% | 10,570,709 | 59.12% | 10,726,007 | 59.82% | 10,288,903 | 59.73% | 9,963,611 | 58.82% | 10,111,245 | 60.22% | 9,984,060 | 59.77% | 10,339,273 | 60.57% | 10,734,551 | 61.88% | 10,113,780 | 60.33% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 6,498,924 | 11.62% | 6,366,307 | 11.3% | 6,601,228 | 12.61% | 4,968,787 | 10.32% | 4,837,350 | 10.41% | 4,792,026 | 10.71% | 4,476,943 | 10.12% | 4,444,413 | 10.45% | 3,696,935 | 9.4% | 3,268,180 | 8.6% | 3,020,217 | 8.18% | 3,137,578 | 9.04% | 2,860,700 | 8.34% | 2,514,933 | 7.52% | 2,641,244 | 8.26% | 2,225,825 | 7.76% | 2,232,668 | 8.86% | 1,858,660 | 7.91% | 1,727,535 | 7.85% | 1,452,763 | 6.79% | 1,497,990 | 7.2% | 1,247,328 | 6.01% | 1,159,487 | 5.54% | 1,166,111 | 5.7% | 1,056,307 | 5.17% | 936,912 | 4.71% | 899,908 | 4.53% | 885,267 | 4.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,439,565 | 2.57% | 1,373,002 | 2.44% | 1,382,708 | 2.64% | 1,341,844 | 2.79% | 1,311,918 | 2.82% | 1,227,830 | 2.74% | 1,170,711 | 2.65% | 1,190,230 | 2.8% | 1,136,207 | 2.89% | 1,039,180 | 2.74% | 1,047,618 | 2.84% | 1,048,850 | 3.02% | 1,012,124 | 2.95% | 979,140 | 2.93% | 956,345 | 2.99% | 926,095 | 3.23% | 920,106 | 3.65% | 893,544 | 3.8% | 909,101 | 4.13% | 870,188 | 4.07% | 837,578 | 4.03% | 849,361 | 4.09% | 791,072 | 3.78% | 846,311 | 4.14% | 849,984 | 4.16% | 862,241 | 4.34% | 858,390 | 4.32% | 864,508 | 4.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－非流動 | 0 | 0% | 55,574 | 0.1% | 42,756 | 0.08% | 11,182 | 0.02% | 345 | 0% | 203 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,339,435 | 2.4% | 1,317,707 | 2.34% | 1,215,525 | 2.32% | 1,249,211 | 2.6% | 1,226,929 | 2.64% | 1,252,633 | 2.8% | 1,212,508 | 2.74% | 1,218,816 | 2.87% | 1,124,608 | 2.86% | 1,103,057 | 2.9% | 1,097,143 | 2.97% | 1,028,488 | 2.96% | 1,019,736 | 2.97% | 963,085 | 2.88% | 946,396 | 2.96% | 891,743 | 3.11% | 884,224 | 3.51% | 822,217 | 3.5% | 792,957 | 3.6% | 787,215 | 3.68% | 796,332 | 3.83% | 783,194 | 3.77% | 819,771 | 3.91% | 757,379 | 3.7% | 731,985 | 3.58% | 747,567 | 3.76% | 754,502 | 3.8% | 743,445 | 3.97% | 727,549 | 3.94% | 672,265 | 3.76% | 631,615 | 3.55% | 643,182 | 3.56% | 643,968 | 3.64% | 542,521 | 3.12% | 557,683 | 3.08% | 552,073 | 3.09% | 537,987 | 3.03% | 569,817 | 3.05% | 563,754 | 3.04% | 571,928 | 3.05% | 573,562 | 2.98% | 529,193 | 2.9% | 490,215 | 2.74% | 481,354 | 2.69% | 474,584 | 2.65% | 553,726 | 3.21% | 542,577 | 3.2% | 534,131 | 3.18% | 548,815 | 3.29% | 529,596 | 3.1% | 547,435 | 3.16% | 526,649 | 3.14% |
| 不動產、廠房及設備 | 18,300,861 | 32.73% | 18,064,848 | 32.07% | 16,392,566 | 31.31% | 15,446,382 | 32.09% | 15,314,222 | 32.95% | 14,890,722 | 33.29% | 14,296,593 | 32.31% | 14,014,025 | 32.95% | 12,603,867 | 32.05% | 11,268,905 | 29.67% | 10,350,533 | 28.04% | 10,127,171 | 29.17% | 9,990,898 | 29.11% | 9,921,701 | 29.68% | 8,682,734 | 27.17% | 8,074,140 | 28.16% | 7,543,746 | 29.93% | 6,074,901 | 25.85% | 5,412,915 | 24.59% | 4,837,196 | 22.6% | 4,821,771 | 23.18% | 4,861,648 | 23.42% | 4,762,314 | 22.74% | 4,777,377 | 23.36% | 4,758,440 | 23.28% | 4,607,136 | 23.16% | 4,337,531 | 21.82% | 4,077,339 | 21.79% | 4,080,134 | 22.11% | 3,931,803 | 22.01% | 3,928,936 | 22.1% | 3,884,305 | 21.52% | 3,864,874 | 21.83% | 3,770,921 | 21.66% | 3,677,373 | 20.34% | 3,719,943 | 20.81% | 3,691,814 | 20.8% | 3,701,608 | 19.8% | 3,728,277 | 20.11% | 3,739,762 | 19.96% | 3,801,875 | 19.77% | 3,724,229 | 20.43% | 3,714,625 | 20.79% | 3,761,340 | 21.03% | 3,730,726 | 20.81% | 3,663,314 | 21.27% | 3,634,864 | 21.46% | 3,518,364 | 20.95% | 3,609,120 | 21.61% | 3,634,635 | 21.29% | 3,674,763 | 21.18% | 3,640,418 | 21.72% |
| 使用權資產 | 1,669,279 | 2.99% | 1,528,747 | 2.71% | 1,580,313 | 3.02% | 1,602,704 | 3.33% | 1,576,341 | 3.39% | 977,113 | 2.18% | 980,691 | 2.22% | 988,143 | 2.32% | 996,342 | 2.53% | 1,057,129 | 2.78% | 1,029,232 | 2.79% | 1,038,402 | 2.99% | 1,041,702 | 3.04% | 972,195 | 2.91% | 941,927 | 2.95% | 949,130 | 3.31% | 487,434 | 1.93% | 457,412 | 1.95% | 458,465 | 2.08% | 465,317 | 2.17% | 467,550 | 2.25% | 445,562 | 2.15% | 430,359 | 2.05% | 403,582 | 1.97% | 0 | 0 | 0 | 0 | 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 | 1,324,536 | 2.37% | 1,326,832 | 2.36% | 1,329,117 | 2.54% | 1,331,364 | 2.77% | 1,333,676 | 2.87% | 1,335,990 | 2.99% | 1,338,308 | 3.02% | 1,340,626 | 3.15% | 1,342,944 | 3.41% | 1,345,261 | 3.54% | 1,347,579 | 3.65% | 1,349,897 | 3.89% | 1,352,215 | 3.94% | 1,145,829 | 3.43% | 1,147,355 | 3.59% | 1,148,880 | 4.01% | 1,150,406 | 4.56% | 1,151,931 | 4.9% | 1,101,139 | 5% | 1,103,138 | 5.15% | 1,104,437 | 5.31% | 1,105,736 | 5.33% | 1,103,645 | 5.27% | 1,104,905 | 5.4% | 1,106,165 | 5.41% | 1,107,244 | 5.57% | 1,109,215 | 5.58% | 1,110,475 | 5.93% | 1,111,902 | 6.03% | 1,113,162 | 6.23% | 1,056,066 | 5.94% | 1,056,301 | 5.85% | 1,003,755 | 5.67% | 1,004,192 | 5.77% | 1,004,897 | 5.56% | 1,005,567 | 5.63% | 1,006,237 | 5.67% | 948,088 | 5.07% | 948,758 | 5.12% | 938,002 | 5.01% | 938,617 | 4.88% | 981,991 | 5.39% | 982,507 | 5.5% | 983,023 | 5.5% | 983,539 | 5.49% | 766,964 | 4.45% | 767,235 | 4.53% | 767,979 | 4.57% | 768,724 | 4.6% | 767,586 | 4.5% | 768,208 | 4.43% | 768,829 | 4.59% |
| 無形資產 | 332,247 | 0.59% | 300,713 | 0.53% | 300,859 | 0.57% | 300,888 | 0.63% | 301,023 | 0.65% | 1,126 | 0% | 1,091 | 0% | 1,218 | 0% | 1,343 | 0% | 875 | 0% | 637 | 0% | 723 | 0% | 122 | 0% | 154 | 0% | 194 | 0% | 262 | 0% | 325 | 0% | 448 | 0% | 509 | 0% | 615 | 0% | 690 | 0% | 802 | 0% | 826 | 0% | 878 | 0% | 1,013 | 0% | 805 | 0% | 970 | 0% | 1,115 | 0.01% | 1,312 | 0.01% | 816 | 0% | 14,895 | 0.08% | 15,173 | 0.08% | 16,252 | 0.09% | 16,069 | 0.09% | 17,174 | 0.09% | 18,192 | 0.1% | 19,347 | 0.11% | 20,412 | 0.11% | 21,515 | 0.12% | 23,012 | 0.12% | 24,626 | 0.13% | 23,708 | 0.13% | 24,245 | 0.14% | 25,893 | 0.14% | 28,277 | 0.16% | 27,461 | 0.16% | 28,012 | 0.17% | 29,447 | 0.18% | 31,150 | 0.19% | 34,431 | 0.2% | 32,612 | 0.19% | 14,315 | 0.09% |
| 遞延所得稅資產 | 109,312 | 0.2% | 105,859 | 0.19% | 105,778 | 0.2% | 106,412 | 0.22% | 110,366 | 0.24% | 124,733 | 0.28% | 124,730 | 0.28% | 127,452 | 0.3% | 128,055 | 0.33% | 119,270 | 0.31% | 114,759 | 0.31% | 123,799 | 0.36% | 122,640 | 0.36% | 128,760 | 0.39% | 129,646 | 0.41% | 141,924 | 0.49% | 149,720 | 0.59% | 181,039 | 0.77% | 213,226 | 0.97% | 177,369 | 0.83% | 203,536 | 0.98% | 209,775 | 1.01% | 235,008 | 1.12% | 226,356 | 1.11% | 242,640 | 1.19% | 237,237 | 1.19% | 230,912 | 1.16% | 225,743 | 1.21% | 269,631 | 1.46% | 253,223 | 1.42% | 258,564 | 1.45% | 279,107 | 1.55% | 264,455 | 1.49% | 271,309 | 1.56% | 274,997 | 1.52% | 288,842 | 1.62% | 272,398 | 1.54% | 239,552 | 1.28% | 248,817 | 1.34% | 215,462 | 1.15% | 188,374 | 0.98% | 153,445 | 0.84% | 155,225 | 0.87% | 140,218 | 0.78% | 151,438 | 0.84% | 141,543 | 0.82% | 144,346 | 0.85% | 134,338 | 0.8% | 140,422 | 0.84% | 130,885 | 0.77% | 135,872 | 0.78% | 132,160 | 0.79% |
| 其他非流動資產 | 1,389,477 | 2.49% | 1,418,076 | 2.52% | 1,342,723 | 2.56% | 1,165,812 | 2.42% | 1,196,365 | 2.57% | 1,249,109 | 2.79% | 1,008,845 | 2.28% | 1,172,878 | 2.76% | 1,315,652 | 3.35% | 1,025,110 | 2.7% | 951,877 | 2.58% | 862,311 | 2.48% | 739,345 | 2.15% | 814,316 | 2.44% | 859,382 | 2.69% | 1,060,685 | 3.7% | 802,868 | 3.19% | 1,372,569 | 5.84% | 1,345,149 | 6.11% | 519,789 | 2.43% | 463,023 | 2.23% | 325,599 | 1.57% | 466,191 | 2.23% | 473,383 | 2.31% | 520,064 | 2.54% | 545,915 | 2.74% | 530,435 | 2.67% | 468,975 | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 112,580 | 0.2% | 63,422 | 0.11% | 71,241 | 0.14% | 68,822 | 0.14% | 50,215 | 0.11% | 101,458 | 0.23% | 90,623 | 0.2% | 118,812 | 0.28% | 146,839 | 0.37% | 92,619 | 0.24% | 118,697 | 0.32% | 93,512 | 0.27% | 108,381 | 0.32% | 70,072 | 0.21% | 42,546 | 0.13% | 53,603 | 0.19% | 49,058 | 0.19% | 30,649 | 0.13% | 52,069 | 0.24% | 54,355 | 0.25% | 57,205 | 0.28% | 46,963 | 0.23% | 49,200 | 0.23% | 48,822 | 0.24% | 50,258 | 0.25% | 71,915 | 0.36% | 121,939 | 0.61% | 106,850 | 0.57% | 109,099 | 0.59% | 71,806 | 0.4% | 58,486 | 0.33% | 40,560 | 0.22% | 79,914 | 0.45% | 59,656 | 0.34% | 137,780 | 0.76% | 143,169 | 0.8% | 133,960 | 0.75% | 154,120 | 0.82% | 83,503 | 0.45% | 75,565 | 0.4% | 84,565 | 0.44% | 151,009 | 0.83% | 217,357 | 1.22% | 193,198 | 1.08% | 223,917 | 1.25% | 192,634 | 1.12% | 258,077 | 1.52% | 153,757 | 0.92% | 98,142 | 0.59% | 77,193 | 0.45% | 55,192 | 0.32% | 88,790 | 0.53% |
| 存出保證金 | 259,171 | 0.46% | 214,926 | 0.38% | 242,462 | 0.46% | 180,667 | 0.38% | 318,720 | 0.69% | 252,865 | 0.57% | 179,091 | 0.4% | 217,179 | 0.51% | 229,411 | 0.58% | 138,489 | 0.36% | 129,073 | 0.35% | 119,434 | 0.34% | 88,750 | 0.26% | 101,079 | 0.3% | 89,761 | 0.28% | 97,472 | 0.34% | 101,659 | 0.4% | 122,237 | 0.52% | 149,749 | 0.68% | 149,770 | 0.7% | 117,611 | 0.57% | 148,058 | 0.71% | 144,525 | 0.69% | 140,101 | 0.69% | 141,731 | 0.69% | 146,512 | 0.74% | 135,700 | 0.68% | 113,712 | 0.61% | 112,655 | 0.61% | 110,738 | 0.62% | 72,995 | 0.41% | 67,507 | 0.37% | 83,295 | 0.47% | 91,128 | 0.52% | 98,091 | 0.54% | 99,991 | 0.56% | 41,516 | 0.23% | 86,436 | 0.46% | 89,533 | 0.48% | 90,885 | 0.49% | 56,581 | 0.29% | 74,981 | 0.41% | 74,159 | 0.42% | 84,736 | 0.47% | 58,120 | 0.32% | 79,879 | 0.46% | 79,777 | 0.47% | 85,660 | 0.51% | 85,009 | 0.51% | 77,495 | 0.45% | 92,596 | 0.53% | 91,755 | 0.55% |
| 淨確定福利資產-非流動 | 141,065 | 0.25% | 96,932 | 0.17% | 91,775 | 0.18% | 86,604 | 0.18% | 83,224 | 0.18% | 83,282 | 0.19% | 78,325 | 0.18% | 73,309 | 0.17% | 70,144 | 0.18% | 32,093 | 0.08% | 27,217 | 0.07% | 22,307 | 0.06% | 19,230 | 0.06% | 18,867 | 0.06% | 14,010 | 0.04% | 9,208 | 0.03% | 6,227 | 0.02% | 4,263 | 0.02% | 4,263 | 0.02% | 4,263 | 0.02% | 4,263 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 876,661 | 1.57% | 1,042,796 | 1.85% | 937,245 | 1.79% | 829,719 | 1.72% | 744,206 | 1.6% | 811,504 | 1.81% | 660,806 | 1.49% | 763,578 | 1.8% | 869,258 | 2.21% | 761,909 | 2.01% | 676,890 | 1.83% | 627,058 | 1.81% | 522,984 | 1.52% | 624,298 | 1.87% | 713,065 | 2.23% | 900,402 | 3.14% | 645,924 | 2.56% | 1,215,420 | 5.17% | 1,139,068 | 5.18% | 311,401 | 1.45% | 283,944 | 1.37% | 130,578 | 0.63% | 272,466 | 1.3% | 284,460 | 1.39% | 118,901 | 0.58% | 118,969 | 0.6% | 63,071 | 0.32% | 45,760 | 0.24% | 64,153 | 0.35% | 7,703 | 0.04% | 8,399 | 0.05% | 4,841 | 0.03% | 9,120 | 0.05% | 2,729 | 0.02% | 6,362 | 0.04% | 6,820 | 0.04% | 8,154 | 0.05% | 4,262 | 0.02% | 3,269 | 0.02% | 7,705 | 0.04% | 5,667 | 0.03% | 6,152 | 0.03% | 8,011 | 0.04% | 5,100 | 0.03% | 4,755 | 0.03% | 7,990 | 0.05% | 10,358 | 0.06% | 222,680 | 1.33% | 5,505 | 0.03% | 2,813 | 0.02% | 2,798 | 0.02% | 284,774 | 1.7% |
| 非流動資產合計 | 32,403,636 | 57.96% | 31,857,665 | 56.56% | 30,293,573 | 57.86% | 27,524,586 | 57.19% | 27,208,535 | 58.54% | 25,851,485 | 57.79% | 24,610,420 | 55.62% | 24,497,801 | 57.6% | 22,345,953 | 56.82% | 20,226,967 | 53.25% | 18,959,595 | 51.36% | 18,717,219 | 53.9% | 18,139,482 | 52.86% | 17,440,113 | 52.17% | 16,305,223 | 51.02% | 15,418,684 | 53.77% | 14,171,497 | 56.23% | 12,812,721 | 54.52% | 11,960,996 | 54.34% | 10,213,590 | 47.72% | 10,192,907 | 49% | 9,829,005 | 47.35% | 9,768,673 | 46.64% | 9,756,282 | 47.71% | 9,266,598 | 45.33% | 9,045,057 | 45.48% | 8,721,863 | 43.88% | 8,376,867 | 44.76% | 8,123,987 | 44.03% | 7,948,314 | 44.5% | 7,792,168 | 43.83% | 7,791,966 | 43.17% | 7,797,195 | 44.05% | 7,714,392 | 44.3% | 7,714,453 | 42.66% | 7,759,681 | 43.41% | 7,650,796 | 43.11% | 7,667,157 | 41.02% | 7,578,002 | 40.87% | 7,577,708 | 40.45% | 7,590,517 | 39.47% | 7,265,038 | 39.85% | 7,288,318 | 40.79% | 7,310,822 | 40.88% | 7,203,405 | 40.18% | 6,937,894 | 40.27% | 6,974,727 | 41.18% | 6,678,874 | 39.78% | 6,720,085 | 40.23% | 6,731,161 | 39.43% | 6,613,428 | 38.12% | 6,648,974 | 39.67% |
| 資產總計 | 55,907,181 | 100% | 56,328,725 | 100% | 52,357,839 | 100% | 48,131,257 | 100% | 46,480,729 | 100% | 44,733,458 | 100% | 44,246,792 | 100% | 42,532,559 | 100% | 39,325,648 | 100% | 37,986,554 | 100% | 36,917,027 | 100% | 34,722,663 | 100% | 34,316,540 | 100% | 33,429,426 | 100% | 31,957,924 | 100% | 28,675,589 | 100% | 25,204,203 | 100% | 23,499,794 | 100% | 22,010,653 | 100% | 21,404,327 | 100% | 20,801,016 | 100% | 20,757,108 | 100% | 20,944,118 | 100% | 20,448,738 | 100% | 20,440,904 | 100% | 19,888,786 | 100% | 19,878,345 | 100% | 18,713,685 | 100% | 18,451,396 | 100% | 17,859,892 | 100% | 17,776,292 | 100% | 18,051,468 | 100% | 17,700,995 | 100% | 17,412,982 | 100% | 18,081,744 | 100% | 17,873,488 | 100% | 17,745,429 | 100% | 18,691,408 | 100% | 18,543,089 | 100% | 18,735,652 | 100% | 19,231,092 | 100% | 18,232,290 | 100% | 17,868,468 | 100% | 17,881,531 | 100% | 17,929,412 | 100% | 17,226,797 | 100% | 16,938,338 | 100% | 16,790,119 | 100% | 16,704,145 | 100% | 17,070,434 | 100% | 17,347,979 | 100% | 16,762,754 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 12,042,331 | 21.54% | 11,805,935 | 20.96% | 8,765,158 | 16.74% | 8,173,179 | 16.98% | 7,380,442 | 15.88% | 7,296,404 | 16.31% | 6,761,413 | 15.28% | 6,362,377 | 14.96% | 6,506,035 | 16.54% | 7,084,497 | 18.65% | 7,219,597 | 19.56% | 5,397,527 | 15.54% | 6,724,135 | 19.59% | 8,670,510 | 25.94% | 7,507,166 | 23.49% | 6,085,756 | 21.22% | 4,522,706 | 17.94% | 5,263,358 | 22.4% | 4,501,675 | 20.45% | 4,215,506 | 19.69% | 3,550,418 | 17.07% | 3,720,678 | 17.92% | 3,739,414 | 17.85% | 3,234,513 | 15.82% | 3,159,008 | 15.45% | 2,823,027 | 14.19% | 3,281,896 | 16.51% | 3,053,208 | 16.32% | 2,662,775 | 14.43% | 3,267,475 | 18.3% | 3,710,822 | 20.88% | 4,574,977 | 25.34% | 3,990,269 | 22.54% | 3,597,100 | 20.66% | 4,127,682 | 22.83% | 3,736,554 | 20.91% | 3,689,365 | 20.79% | 4,291,846 | 22.96% | 3,818,064 | 20.59% | 3,752,589 | 20.03% | 3,984,441 | 20.72% | 3,677,214 | 20.17% | 3,612,314 | 20.22% | 3,427,870 | 19.17% | 3,660,991 | 20.42% | 3,240,169 | 18.81% | 2,841,909 | 16.78% | 3,735,360 | 22.25% | 3,590,145 | 21.49% | 3,620,948 | 21.21% | 3,812,609 | 21.98% | 2,951,946 | 17.61% |
| 應付短期票券 | 1,169,901 | 2.09% | 1,619,865 | 2.88% | 2,049,896 | 3.92% | 1,499,786 | 3.12% | 1,239,933 | 2.67% | 1,039,853 | 2.32% | 979,848 | 2.21% | 1,189,531 | 2.8% | 1,289,550 | 3.28% | 884,615 | 2.33% | 829,615 | 2.25% | 734,823 | 2.12% | 829,831 | 2.42% | 939,743 | 2.81% | 874,545 | 2.74% | 504,929 | 1.76% | 454,930 | 1.8% | 574,747 | 2.45% | 589,793 | 2.68% | 755,000 | 3.53% | 754,741 | 3.63% | 765,000 | 3.69% | 759,602 | 3.63% | 760,000 | 3.72% | 759,736 | 3.72% | 760,000 | 3.82% | 749,865 | 3.77% | 750,000 | 4.01% | 649,834 | 3.52% | 650,000 | 3.64% | 597,876 | 3.36% | 750,000 | 4.15% | 749,875 | 4.24% | 730,000 | 4.19% | 770,835 | 4.26% | 664,000 | 3.71% | 651,863 | 3.67% | 682,000 | 3.65% | 769,745 | 4.15% | 770,000 | 4.11% | 769,841 | 4% | 790,000 | 4.33% | 660,857 | 3.7% | 754,000 | 4.22% | 839,735 | 4.68% | 1,183,000 | 6.87% | 780,856 | 4.61% | 790,000 | 4.71% | 719,796 | 4.31% | 739,784 | 4.33% | 689,784 | 3.98% | 637,000 | 3.8% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,973 | 0.01% | 870 | 0% | 4,537 | 0.01% | 39,429 | 0.08% | 2,705 | 0.01% | 2,487 | 0.01% | 4,468 | 0.01% | 23,957 | 0.06% | 32,007 | 0.08% | 36,516 | 0.1% | 26,962 | 0.08% | 14,926 | 0.04% | 4,452 | 0.01% | 392 | 0% | 14,346 | 0.05% | 127,753 | 0.51% | 26,481 | 0.11% | 104,178 | 0.47% | 27,796 | 0.13% | 35,380 | 0.17% | 549 | 0% | 2,253 | 0.01% | 47,909 | 0.23% | 6,520 | 0.03% | 64,100 | 0.32% | 8,733 | 0.04% | 5,191 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 20,083 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 2,960 | 0.01% | 4,066 | 0.01% | 864 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 404,866 | 0.72% | 756,879 | 1.34% | 726,700 | 1.39% | 684,296 | 1.42% | 633,573 | 1.36% | 715,460 | 1.6% | 617,781 | 1.4% | 420,675 | 0.99% | 372,575 | 0.95% | 476,311 | 1.25% | 369,702 | 1% | 385,768 | 1.11% | 215,067 | 0.63% | 332,168 | 0.99% | 325,870 | 1.02% | 219,520 | 0.77% | 141,319 | 0.56% | 124,286 | 0.53% | 152,170 | 0.69% | 194,970 | 0.91% | 97,224 | 0.47% | 170,117 | 0.82% | 157,372 | 0.75% | 150,884 | 0.74% | 95,013 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 87,134 | 0.16% | 88,228 | 0.16% | 89,386 | 0.17% | 86,128 | 0.18% | 86,067 | 0.19% | 78,844 | 0.18% | 102,471 | 0.23% | 91,855 | 0.22% | 91,074 | 0.23% | 96,215 | 0.25% | 70,368 | 0.19% | 63,897 | 0.18% | 93,069 | 0.27% | 95,695 | 0.29% | 77,623 | 0.24% | 70,657 | 0.25% | 85,919 | 0.34% | 76,630 | 0.33% | 75,043 | 0.34% | 70,831 | 0.33% | 69,156 | 0.33% | 46,224 | 0.22% | 56,512 | 0.27% | 54,531 | 0.27% | 63,569 | 0.31% | 73,668 | 0.37% | 53,640 | 0.27% | 59,358 | 0.32% | 87,944 | 0.48% | 66,082 | 0.37% | 52,401 | 0.29% | 37,522 | 0.21% | 66,997 | 0.38% | 58,672 | 0.34% | 55,430 | 0.31% | 37,103 | 0.21% | 53,268 | 0.3% | 39,234 | 0.21% | 44,461 | 0.24% | 51,483 | 0.27% | 93,025 | 0.48% | 62,454 | 0.34% | 55,963 | 0.31% | 45,270 | 0.25% | 142,291 | 0.79% | 53,612 | 0.31% | 63,276 | 0.37% | 60,663 | 0.36% | 96,618 | 0.58% | 55,091 | 0.32% | 147,899 | 0.85% | 49,538 | 0.3% |
| 應付帳款 | 932,436 | 1.67% | 826,826 | 1.47% | 906,716 | 1.73% | 689,800 | 1.43% | 616,998 | 1.33% | 676,188 | 1.51% | 1,064,995 | 2.41% | 916,029 | 2.15% | 719,575 | 1.83% | 676,724 | 1.78% | 777,774 | 2.11% | 624,949 | 1.8% | 626,636 | 1.83% | 525,194 | 1.57% | 714,360 | 2.24% | 539,110 | 1.88% | 581,544 | 2.31% | 714,216 | 3.04% | 584,222 | 2.65% | 500,107 | 2.34% | 536,250 | 2.58% | 506,778 | 2.44% | 529,742 | 2.53% | 433,120 | 2.12% | 660,951 | 3.23% | 517,055 | 2.6% | 506,170 | 2.55% | 500,970 | 2.68% | 566,826 | 3.07% | 459,653 | 2.57% | 476,044 | 2.68% | 693,657 | 3.84% | 711,897 | 4.02% | 580,403 | 3.33% | 583,560 | 3.23% | 649,221 | 3.63% | 564,514 | 3.18% | 570,101 | 3.05% | 588,840 | 3.18% | 501,076 | 2.67% | 501,971 | 2.61% | 448,419 | 2.46% | 506,694 | 2.84% | 754,949 | 4.22% | 691,761 | 3.86% | 582,512 | 3.38% | 517,850 | 3.06% | 453,909 | 2.7% | 575,276 | 3.44% | 781,169 | 4.58% | 751,155 | 4.33% | 436,186 | 2.6% |
| 其他應付款 | 1,321,167 | 2.36% | 1,135,789 | 2.02% | 2,116,339 | 4.04% | 1,274,780 | 2.65% | 1,495,193 | 3.22% | 1,228,591 | 2.75% | 1,943,468 | 4.39% | 1,484,429 | 3.49% | 807,626 | 2.05% | 680,545 | 1.79% | 910,178 | 2.47% | 606,044 | 1.75% | 710,797 | 2.07% | 1,001,028 | 2.99% | 769,288 | 2.41% | 576,780 | 2.01% | 725,608 | 2.88% | 455,847 | 1.94% | 1,160,505 | 5.27% | 383,066 | 1.79% | 549,611 | 2.64% | 367,829 | 1.77% | 537,742 | 2.57% | 329,589 | 1.61% | 411,898 | 2.07% | 687,872 | 3.46% | 373,244 | 1.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 395,033 | 0.71% | 341,301 | 0.61% | 235,382 | 0.45% | 444,757 | 0.92% | 364,213 | 0.78% | 345,603 | 0.77% | 258,957 | 0.59% | 271,307 | 0.64% | 136,644 | 0.35% | 140,355 | 0.37% | 114,245 | 0.31% | 198,458 | 0.57% | 157,752 | 0.46% | 137,860 | 0.41% | 99,423 | 0.31% | 118,720 | 0.41% | 91,081 | 0.36% | 79,677 | 0.34% | 81,735 | 0.37% | 78,352 | 0.37% | 52,068 | 0.25% | 79,514 | 0.38% | 56,299 | 0.27% | 75,600 | 0.37% | 67,321 | 0.33% | 24,130 | 0.12% | 38,106 | 0.19% | 39,554 | 0.21% | 38,863 | 0.21% | 31,999 | 0.18% | 13,960 | 0.08% | 25,296 | 0.14% | 16,268 | 0.09% | 13,692 | 0.08% | 10,814 | 0.06% | 18,751 | 0.1% | 21,104 | 0.12% | 10,335 | 0.06% | 10,403 | 0.06% | 28,917 | 0.15% | 30,101 | 0.16% | 16,365 | 0.09% | 8,848 | 0.05% | 19,834 | 0.11% | 11,852 | 0.07% | 6,395 | 0.04% | 5,308 | 0.03% | 49,818 | 0.3% | 39,860 | 0.24% | 22,149 | 0.13% | 52,101 | 0.3% | 42,524 | 0.25% |
| 負債準備－流動 | 100,000 | 0.18% | 138,805 | 0.25% | 126,138 | 0.24% | 114,443 | 0.24% | 100,000 | 0.22% | 135,282 | 0.3% | 120,247 | 0.27% | 110,935 | 0.26% | 100,000 | 0.25% | 117,523 | 0.31% | 110,232 | 0.3% | 106,977 | 0.31% | 100,000 | 0.29% | 123,054 | 0.37% | 113,468 | 0.36% | 106,933 | 0.37% | 100,000 | 0.4% | 127,037 | 0.54% | 120,111 | 0.55% | 113,109 | 0.53% | 102,281 | 0.49% | 110,509 | 0.53% | 113,386 | 0.54% | 112,985 | 0.55% | 109,126 | 0.53% | 112,567 | 0.57% | 107,217 | 0.54% | 103,212 | 0.55% | 100,000 | 0.54% | 107,685 | 0.6% | 103,528 | 0.58% | 102,559 | 0.57% | 100,000 | 0.56% | 105,746 | 0.61% | 102,163 | 0.57% | 100,000 | 0.56% | 100,000 | 0.56% | 106,848 | 0.57% | 99,844 | 0.54% | 100,654 | 0.54% | 100,000 | 0.52% | 105,173 | 0.58% | 101,428 | 0.57% | 99,612 | 0.56% | 97,977 | 0.55% | 103,935 | 0.6% | 103,006 | 0.61% | 92,992 | 0.56% | 121,067 | 0.71% | 110,911 | 0.64% | ||||
| 租賃負債－流動 | 99,632 | 0.18% | 88,760 | 0.16% | 88,891 | 0.17% | 89,425 | 0.19% | 87,619 | 0.19% | 50,557 | 0.11% | 50,788 | 0.11% | 49,526 | 0.12% | 34,225 | 0.09% | 47,499 | 0.13% | 45,658 | 0.12% | 46,642 | 0.13% | 34,457 | 0.1% | 43,450 | 0.13% | 39,524 | 0.12% | 38,371 | 0.13% | 19,302 | 0.08% | 17,777 | 0.08% | 17,450 | 0.08% | 18,661 | 0.09% | 19,293 | 0.09% | 19,892 | 0.1% | 18,869 | 0.09% | 18,231 | 0.09% | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 3,201,770 | 5.73% | 2,641,001 | 4.69% | 2,675,656 | 5.11% | 2,381,498 | 4.95% | 1,350,892 | 2.91% | 1,159,604 | 2.59% | 2,794,393 | 6.32% | 2,801,966 | 6.59% | 2,445,101 | 6.22% | 2,087,449 | 5.5% | 639,891 | 1.73% | 1,304,240 | 3.76% | 1,928,557 | 5.62% | 1,221,273 | 3.65% | 1,211,323 | 3.79% | 946,301 | 3.3% | 1,188,353 | 4.71% | 1,094,264 | 4.66% | 1,104,384 | 5.02% | 2,037,219 | 9.52% | 2,125,435 | 10.22% | 1,925,442 | 9.28% | 2,036,804 | 9.72% | 1,117,318 | 5.46% | 770,193 | 3.77% | 1,359,175 | 6.83% | 1,174,219 | 5.91% | 760,971 | 4.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 3,125,571 | 5.59% | 2,540,390 | 4.51% | 2,565,497 | 4.9% | 2,298,015 | 4.77% | 1,269,951 | 2.73% | 1,112,374 | 2.49% | 2,701,243 | 6.1% | 2,724,710 | 6.41% | 2,395,248 | 6.09% | 1,997,897 | 5.26% | 587,897 | 1.59% | 1,211,561 | 3.49% | 1,871,524 | 5.45% | 1,141,331 | 3.41% | 1,128,873 | 3.53% | 883,123 | 3.08% | 1,157,986 | 4.59% | 1,010,615 | 4.3% | 1,066,795 | 4.85% | 1,976,796 | 9.24% | 2,085,487 | 10.03% | 1,879,158 | 9.05% | 2,003,762 | 9.57% | 1,056,381 | 5.17% | 722,012 | 3.53% | 1,161,719 | 5.84% | 997,288 | 5.02% | 574,322 | 3.07% | 1,366,988 | 7.41% | 474,855 | 2.66% | 272,527 | 1.53% | 482,452 | 2.67% | 629,081 | 3.55% | 1,065,338 | 6.12% | 1,798,622 | 9.95% | 1,738,882 | 9.73% | 1,448,978 | 8.17% | 1,808,821 | 9.68% | 1,655,500 | 8.93% | 395,466 | 2.11% | 273,867 | 1.42% | 416,667 | 2.29% | 366,667 | 2.05% | 266,667 | 1.49% | 240,533 | 1.34% | 183,333 | 1.06% | 333,350 | 1.97% | 0 | 338,680 | 2.03% | 395,680 | 2.32% | 1,052,660 | 6.07% | 0 | ||
| 其他流動負債－其他 | 76,199 | 0.14% | 100,611 | 0.18% | 110,159 | 0.21% | 83,483 | 0.17% | 80,941 | 0.17% | 47,230 | 0.11% | 93,150 | 0.21% | 77,256 | 0.18% | 49,853 | 0.13% | 89,552 | 0.24% | 51,994 | 0.14% | 88,294 | 0.25% | 54,291 | 0.16% | 77,976 | 0.23% | 78,772 | 0.25% | 60,793 | 0.21% | 29,444 | 0.12% | 81,585 | 0.35% | 35,032 | 0.16% | 56,277 | 0.26% | 31,508 | 0.15% | 44,946 | 0.22% | 29,764 | 0.14% | 57,004 | 0.28% | 44,606 | 0.22% | 31,923 | 0.16% | 18,922 | 0.1% | 20,367 | 0.11% | 15,453 | 0.08% | 28,524 | 0.16% | 26,366 | 0.15% | 42,218 | 0.23% | 10,609 | 0.06% | 33,349 | 0.19% | 21,649 | 0.12% | 80,584 | 0.45% | 30,684 | 0.17% | 28,747 | 0.15% | 18,439 | 0.1% | 41,577 | 0.22% | 28,723 | 0.15% | 26,133 | 0.14% | 19,808 | 0.11% | 33,350 | 0.19% | 26,054 | 0.15% | 25,869 | 0.15% | 68,771 | 0.41% | 10,434 | 0.06% | 71,951 | 0.42% | 24,980 | 0.14% | ||||
| 流動負債合計 | 19,774,353 | 35.37% | 19,447,362 | 34.52% | 17,781,132 | 33.96% | 15,442,629 | 32.08% | 13,394,359 | 28.82% | 12,732,051 | 28.46% | 14,700,914 | 33.22% | 13,703,962 | 32.22% | 12,526,362 | 31.85% | 12,323,740 | 32.44% | 11,123,776 | 30.13% | 9,496,287 | 27.35% | 11,435,227 | 33.32% | 13,094,427 | 39.17% | 11,732,982 | 36.71% | 9,221,423 | 32.16% | 8,038,515 | 31.89% | 8,554,320 | 36.4% | 8,491,266 | 38.58% | 8,394,617 | 39.22% | 7,891,857 | 37.94% | 7,712,532 | 37.16% | 8,007,995 | 38.24% | 6,334,680 | 30.98% | 6,164,611 | 30.16% | 6,145,620 | 30.9% | 6,607,718 | 33.24% | 5,645,708 | 30.17% | 6,085,669 | 32.98% | 5,607,506 | 31.4% | 5,806,943 | 32.67% | 7,168,899 | 39.71% | 6,867,658 | 38.8% | 6,692,848 | 38.44% | 8,036,421 | 44.44% | 7,677,682 | 42.96% | 7,061,764 | 39.79% | 8,189,334 | 43.81% | 7,656,773 | 41.29% | 6,227,080 | 33.24% | 6,323,767 | 32.88% | 6,027,840 | 33.06% | 5,961,139 | 33.36% | 5,826,996 | 32.59% | 6,232,540 | 34.76% | 5,856,896 | 34% | 5,311,100 | 31.36% | 5,921,925 | 35.27% | 5,909,066 | 35.37% | 6,202,317 | 36.33% | 7,219,069 | 41.61% | 5,582,468 | 33.3% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 22,600 | 0.04% | 15,200 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,850 | 0.09% | 39,530 | 0.1% | 33,749 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,701 | 0.04% | 0 | 0% | 1,114 | 0.01% | 25 | 0% | 14,699 | 0.07% | 8,933 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－非流動 | 11,892 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 685 | 0% | 3,001 | 0.01% | 114 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 3,807,494 | 6.81% | 3,997,815 | 7.1% | 2,200,000 | 4.2% | 1,400,000 | 2.91% | 1,400,000 | 3.01% | 1,600,674 | 3.58% | 2,054,270 | 4.64% | 1,946,210 | 4.58% | 1,942,664 | 4.94% | 2,139,050 | 5.63% | 2,635,448 | 7.14% | 2,631,896 | 7.58% | 2,628,394 | 7.66% | 1,500,000 | 4.49% | 1,500,000 | 4.69% | 1,500,000 | 5.23% | 1,500,000 | 5.95% | 500,000 | 2.13% | 500,000 | 2.27% | 500,000 | 2.34% | 500,000 | 2.4% | 500,000 | 2.41% | 500,000 | 2.39% | 500,000 | 2.45% | 500,000 | 2.45% | 500,000 | 2.51% | 100,000 | 0.5% | 100,000 | 0.53% | 200,000 | 1.08% | 200,000 | 1.12% | 300,000 | 1.69% | 400,000 | 2.22% | 400,000 | 2.26% | 400,000 | 2.3% | 500,000 | 2.77% | 500,000 | 2.8% | 500,000 | 2.82% | 500,000 | 2.68% | 500,000 | 2.7% | 500,000 | 2.67% | 500,000 | 2.6% | 500,000 | 2.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 長期借款 | 12,008,022 | 21.48% | 12,917,257 | 22.93% | 13,152,351 | 25.12% | 12,328,516 | 25.61% | 13,330,908 | 28.68% | 12,907,165 | 28.85% | 11,072,496 | 25.02% | 11,302,188 | 26.57% | 11,130,645 | 28.3% | 10,329,326 | 27.19% | 10,335,053 | 28% | 9,296,364 | 26.77% | 7,272,032 | 21.19% | 7,529,226 | 22.52% | 7,334,561 | 22.95% | 7,052,894 | 24.6% | 5,891,656 | 23.38% | 5,123,480 | 21.8% | 3,733,591 | 16.96% | 3,262,524 | 15.24% | 3,311,805 | 15.92% | 3,644,615 | 17.56% | 3,633,716 | 17.35% | 4,684,609 | 22.91% | 5,113,417 | 25.02% | 4,689,051 | 23.58% | 4,628,771 | 23.29% | 4,454,769 | 23.8% | 3,736,110 | 20.25% | 3,766,932 | 21.09% | 3,661,217 | 20.6% | 2,519,397 | 13.96% | 2,439,083 | 13.78% | 2,334,694 | 13.41% | 1,658,869 | 9.17% | 1,818,084 | 10.17% | 1,864,022 | 10.5% | 1,580,533 | 8.46% | 1,663,867 | 8.97% | 3,035,562 | 16.2% | 3,423,358 | 17.8% | 2,951,476 | 16.19% | 3,095,778 | 17.33% | 3,063,498 | 17.13% | 2,803,809 | 15.64% | 2,676,268 | 15.54% | 2,994,854 | 17.68% | 1,926,980 | 11.48% | 1,974,077 | 11.82% | 2,028,219 | 11.88% | 1,490,890 | 8.59% | 2,261,292 | 13.49% |
| 負債準備－非流動 | 18,809 | 0.03% | 25,166 | 0.04% | 25,043 | 0.05% | 24,941 | 0.05% | 25,142 | 0.05% | 29,010 | 0.06% | 28,890 | 0.07% | 28,792 | 0.07% | 28,672 | 0.07% | 35,527 | 0.09% | 35,417 | 0.1% | 35,469 | 0.1% | 35,351 | 0.1% | 36,493 | 0.11% | 36,427 | 0.11% | 36,425 | 0.13% | 35,841 | 0.14% | 39,371 | 0.17% | 39,278 | 0.18% | 39,518 | 0.18% | 39,301 | 0.19% | 37,345 | 0.18% | 30,977 | 0.15% | 23,225 | 0.11% | 23,133 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 277,945 | 0.5% | 283,896 | 0.5% | 280,283 | 0.54% | 267,151 | 0.56% | 278,632 | 0.6% | 297,625 | 0.67% | 284,324 | 0.64% | 306,292 | 0.72% | 313,119 | 0.8% | 286,478 | 0.75% | 327,225 | 0.89% | 381,639 | 1.1% | 354,481 | 1.03% | 307,625 | 0.92% | 324,210 | 1.01% | 307,612 | 1.07% | 268,665 | 1.07% | 265,900 | 1.13% | 265,900 | 1.21% | 265,900 | 1.24% | 265,900 | 1.28% | 265,016 | 1.28% | 265,016 | 1.27% | 265,016 | 1.3% | 265,016 | 1.3% | 264,936 | 1.33% | 264,936 | 1.33% | 264,936 | 1.42% | 264,936 | 1.44% | 264,936 | 1.48% | 264,936 | 1.49% | 264,936 | 1.47% | 264,936 | 1.5% | 264,936 | 1.52% | 264,945 | 1.47% | 264,945 | 1.48% | 264,936 | 1.49% | 265,221 | 1.42% | 265,221 | 1.43% | 265,221 | 1.42% | 265,212 | 1.38% | 264,499 | 1.45% | 264,501 | 1.48% | 264,499 | 1.48% | 267,372 | 1.49% | 264,486 | 1.54% | 264,486 | 1.56% | 264,486 | 1.58% | 265,941 | 1.59% | 265,003 | 1.55% | 265,483 | 1.53% | 268,006 | 1.6% |
| 租賃負債－非流動 | 1,363,393 | 2.44% | 1,252,178 | 2.22% | 1,285,453 | 2.46% | 1,290,795 | 2.68% | 1,255,361 | 2.7% | 721,774 | 1.61% | 725,516 | 1.64% | 728,294 | 1.71% | 755,570 | 1.92% | 744,811 | 1.96% | 732,571 | 1.98% | 736,689 | 2.12% | 765,730 | 2.23% | 688,287 | 2.06% | 653,559 | 2.05% | 653,637 | 2.28% | 242,796 | 0.96% | 220,883 | 0.94% | 223,477 | 1.02% | 228,892 | 1.07% | 231,034 | 1.11% | 200,839 | 0.97% | 195,941 | 0.94% | 174,191 | 0.85% | 0 | 0 | 0 | 0 | 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 | 239,457 | 0.43% | 249,049 | 0.44% | 291,817 | 0.56% | 313,543 | 0.65% | 298,949 | 0.64% | 339,216 | 0.76% | 172,797 | 0.39% | 168,920 | 0.4% | 168,386 | 0.43% | 185,922 | 0.49% | 205,299 | 0.56% | 247,480 | 0.71% | 301,974 | 0.88% | 271,118 | 0.81% | 216,000 | 0.68% | 99,040 | 0.35% | 96,686 | 0.38% | 108,299 | 0.46% | 126,573 | 0.58% | 132,275 | 0.62% | 166,937 | 0.8% | 180,835 | 0.87% | 183,377 | 0.88% | 190,134 | 0.93% | 264,140 | 1.29% | 261,739 | 1.32% | 240,620 | 1.21% | 235,897 | 1.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,848 | 0% | 5,734 | 0.01% | 5,734 | 0.01% | 5,734 | 0.01% | 5,734 | 0.01% | 7,357 | 0.02% | 7,357 | 0.02% | 7,356 | 0.02% | 7,357 | 0.02% | 18,783 | 0.05% | 18,783 | 0.05% | 18,783 | 0.05% | 23,283 | 0.07% | 19,358 | 0.06% | 19,358 | 0.06% | 22,824 | 0.08% | 27,325 | 0.11% | 30,434 | 0.13% | 35,302 | 0.16% | 40,085 | 0.19% | 66,743 | 0.32% | 75,872 | 0.37% | 80,517 | 0.38% | 84,850 | 0.41% | 144,814 | 0.71% | 139,626 | 0.7% | 144,159 | 0.73% | 154,957 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 63,995 | 0.11% | 64,651 | 0.11% | 61,251 | 0.12% | 48,299 | 0.1% | 36,988 | 0.08% | 47,562 | 0.11% | 53,853 | 0.12% | 43,895 | 0.1% | 43,164 | 0.11% | 47,015 | 0.12% | 58,842 | 0.16% | 63,004 | 0.18% | 79,150 | 0.23% | 74,506 | 0.22% | 38,685 | 0.12% | 37,015 | 0.13% | 29,785 | 0.12% | 35,246 | 0.15% | 38,561 | 0.18% | 39,130 | 0.18% | 42,071 | 0.2% | 46,367 | 0.22% | 46,059 | 0.22% | 42,582 | 0.21% | 49,315 | 0.24% | 55,379 | 0.28% | 37,695 | 0.19% | 34,190 | 0.18% | 29,573 | 0.16% | 32,573 | 0.18% | 34,158 | 0.19% | 49,304 | 0.27% | 46,198 | 0.26% | 63,782 | 0.37% | 57,261 | 0.32% | 72,963 | 0.41% | 53,033 | 0.3% | 63,871 | 0.34% | 72,870 | 0.39% | 61,697 | 0.33% | 43,554 | 0.23% | 45,078 | 0.25% | 49,279 | 0.28% | 39,769 | 0.22% | 31,418 | 0.18% | 50,325 | 0.29% | 50,385 | 0.3% | 44,693 | 0.27% | 41,373 | 0.25% | 43,432 | 0.25% | 37,390 | 0.22% | 49,351 | 0.29% |
| 其他非流動負債－其他 | 173,614 | 0.31% | 178,664 | 0.32% | 224,832 | 0.43% | 259,510 | 0.54% | 256,227 | 0.55% | 284,297 | 0.64% | 111,587 | 0.25% | 117,669 | 0.28% | 117,865 | 0.3% | 120,124 | 0.32% | 127,674 | 0.35% | 165,693 | 0.48% | 199,541 | 0.58% | 177,254 | 0.53% | 157,957 | 0.49% | 39,201 | 0.14% | 39,576 | 0.16% | 42,619 | 0.18% | 52,710 | 0.24% | 53,060 | 0.25% | 58,123 | 0.28% | 58,596 | 0.28% | 56,801 | 0.27% | 62,702 | 0.31% | 70,011 | 0.34% | 66,734 | 0.34% | 58,766 | 0.3% | 46,750 | 0.25% | 56,207 | 0.3% | 22,702 | 0.13% | 22,774 | 0.13% | 18,703 | 0.1% | 25,685 | 0.15% | 22,825 | 0.13% | 29,462 | 0.16% | 29,485 | 0.16% | 30,720 | 0.17% | 19,684 | 0.11% | 23,818 | 0.13% | 24,128 | 0.13% | 24,101 | 0.13% | 4,410 | 0.02% | 4,401 | 0.02% | 4,591 | 0.03% | 4,436 | 0.02% | 17,452 | 0.1% | 20,096 | 0.12% | 17,758 | 0.11% | 4,851 | 0.03% | 6,430 | 0.04% | 6,399 | 0.04% | 1,984 | 0.01% |
| 非流動負債合計 | 17,749,612 | 31.75% | 18,740,561 | 33.27% | 17,234,947 | 32.92% | 15,624,946 | 32.46% | 16,589,677 | 35.69% | 15,895,464 | 35.53% | 14,341,294 | 32.41% | 14,480,810 | 34.05% | 14,375,906 | 36.56% | 13,760,644 | 36.23% | 14,304,762 | 38.75% | 13,329,537 | 38.39% | 11,357,962 | 33.1% | 10,332,749 | 30.91% | 10,064,757 | 31.49% | 9,649,608 | 33.65% | 8,035,644 | 31.88% | 6,257,933 | 26.63% | 4,888,819 | 22.21% | 4,437,810 | 20.73% | 4,514,977 | 21.71% | 4,829,764 | 23.27% | 4,809,052 | 22.96% | 5,851,874 | 28.62% | 6,174,639 | 30.21% | 5,715,726 | 28.74% | 5,234,327 | 26.33% | 5,055,602 | 27.02% | 4,484,371 | 24.3% | 4,483,751 | 25.11% | 4,479,693 | 25.2% | 3,453,448 | 19.13% | 3,381,757 | 19.1% | 3,345,070 | 19.21% | 2,780,634 | 15.38% | 2,955,574 | 16.54% | 3,183,007 | 17.94% | 2,865,863 | 15.33% | 2,965,815 | 15.99% | 4,333,406 | 23.13% | 4,703,069 | 24.46% | 4,176,212 | 22.91% | 3,831,549 | 21.44% | 3,793,689 | 21.22% | 3,532,117 | 19.7% | 3,431,090 | 19.92% | 3,752,424 | 22.15% | 2,672,489 | 15.92% | 2,708,846 | 16.22% | 2,764,708 | 16.2% | 2,222,138 | 12.81% | 3,002,959 | 17.91% |
| 負債總計 | 37,523,965 | 67.12% | 38,187,923 | 67.79% | 35,016,079 | 66.88% | 31,067,575 | 64.55% | 29,984,036 | 64.51% | 28,627,515 | 64% | 29,042,208 | 65.64% | 28,184,772 | 66.27% | 26,902,268 | 68.41% | 26,084,384 | 68.67% | 25,428,538 | 68.88% | 22,825,824 | 65.74% | 22,793,189 | 66.42% | 23,427,176 | 70.08% | 21,797,739 | 68.21% | 18,871,031 | 65.81% | 16,074,159 | 63.78% | 14,812,253 | 63.03% | 13,380,085 | 60.79% | 12,832,427 | 59.95% | 12,406,834 | 59.65% | 12,542,296 | 60.42% | 12,817,047 | 61.2% | 12,186,554 | 59.6% | 12,339,250 | 60.37% | 11,861,346 | 59.64% | 11,842,045 | 59.57% | 10,701,310 | 57.18% | 10,570,040 | 57.29% | 10,091,257 | 56.5% | 10,286,636 | 57.87% | 10,622,347 | 58.84% | 10,249,415 | 57.9% | 10,037,918 | 57.65% | 10,817,055 | 59.82% | 10,633,256 | 59.49% | 10,244,771 | 57.73% | 11,055,197 | 59.15% | 10,622,588 | 57.29% | 10,560,486 | 56.37% | 11,026,836 | 57.34% | 10,204,052 | 55.97% | 9,792,688 | 54.8% | 9,620,685 | 53.8% | 9,764,657 | 54.46% | 9,287,986 | 53.92% | 9,063,524 | 53.51% | 8,594,414 | 51.19% | 8,617,912 | 51.59% | 8,967,025 | 52.53% | 9,441,207 | 54.42% | 8,585,427 | 51.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,736,571 | 13.84% | 7,736,571 | 13.73% | 7,368,163 | 14.07% | 7,368,163 | 15.31% | 7,368,163 | 15.85% | 7,186,828 | 16.07% | 6,846,491 | 15.47% | 6,846,491 | 16.1% | 6,846,491 | 17.41% | 6,846,491 | 18.02% | 6,458,954 | 17.5% | 6,458,954 | 18.6% | 6,458,954 | 18.82% | 5,950,680 | 17.8% | 5,950,680 | 18.62% | 5,950,680 | 20.75% | 5,950,680 | 23.61% | 5,950,680 | 25.32% | 5,950,680 | 27.04% | 5,950,680 | 27.8% | 5,950,680 | 28.61% | 5,950,680 | 28.67% | 5,721,808 | 27.32% | 5,721,808 | 27.98% | 5,721,808 | 27.99% | 5,721,808 | 28.77% | 5,721,808 | 28.78% | 5,721,808 | 30.58% | 5,721,808 | 31.01% | 5,721,808 | 32.04% | 5,721,808 | 32.19% | 5,721,808 | 31.7% | 5,721,808 | 32.32% | 5,721,808 | 32.86% | 5,721,808 | 31.64% | 5,721,808 | 32.01% | 5,721,808 | 32.24% | 5,721,808 | 30.61% | 5,721,808 | 30.86% | 5,721,808 | 30.54% | 5,801,808 | 30.17% | 5,801,808 | 31.82% | 5,801,808 | 32.47% | 5,801,808 | 32.45% | 5,801,808 | 32.36% | 5,801,808 | 33.68% | 5,801,808 | 34.25% | 5,801,808 | 34.55% | 5,801,808 | 34.73% | 5,801,808 | 33.99% | 5,801,808 | 33.44% | 5,801,808 | 34.61% |
| 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 | 7,736,571 | 13.84% | 7,736,571 | 13.73% | 7,736,571 | 14.78% | 7,368,163 | 15.31% | 7,368,163 | 15.85% | 7,368,048 | 16.47% | 7,186,828 | 16.24% | 6,846,491 | 16.1% | 6,846,491 | 17.41% | 6,846,491 | 18.02% | 6,846,491 | 18.55% | 6,458,954 | 18.6% | 6,458,954 | 18.82% | 6,158,954 | 18.42% | 5,950,680 | 18.62% | 5,950,680 | 20.75% | 5,950,680 | 23.61% | 5,950,680 | 25.32% | 5,950,680 | 27.04% | 5,950,680 | 27.8% | 5,950,680 | 28.61% | 5,950,680 | 28.67% | 5,950,680 | 28.41% | 5,721,808 | 27.98% | 5,721,808 | 27.99% | 5,721,808 | 28.77% | 5,721,808 | 28.78% | 5,721,808 | 30.58% | 5,721,808 | 31.01% | 5,721,808 | 32.04% | 5,721,808 | 32.19% | 5,721,808 | 31.7% | 5,721,808 | 32.32% | 5,721,808 | 32.86% | 5,721,808 | 31.64% | 5,721,808 | 32.01% | 5,721,808 | 32.24% | 5,721,808 | 30.61% | 5,721,808 | 30.86% | 5,721,808 | 30.54% | 5,801,808 | 30.17% | 5,801,808 | 31.82% | 5,801,808 | 32.47% | 5,801,808 | 32.45% | 5,801,808 | 32.36% | 5,801,808 | 33.68% | 5,801,808 | 34.25% | 5,801,808 | 34.55% | 5,801,808 | 34.73% | 5,801,808 | 33.99% | 5,801,808 | 33.44% | 5,801,808 | 34.61% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,332,955 | 4.17% | 2,340,671 | 4.16% | 1,984,518 | 3.79% | 1,880,071 | 3.91% | 1,868,672 | 4.02% | 1,876,493 | 4.19% | 1,601,299 | 3.62% | 1,155,518 | 2.72% | 1,151,543 | 2.93% | 1,151,501 | 3.03% | 1,161,570 | 3.15% | 1,144,438 | 3.3% | 1,136,808 | 3.31% | 608,708 | 1.82% | 608,708 | 1.9% | 601,588 | 2.1% | 602,220 | 2.39% | 533,604 | 2.27% | 531,163 | 2.41% | 531,140 | 2.48% | 531,117 | 2.55% | 529,120 | 2.55% | 526,679 | 2.51% | 525,556 | 2.57% | 524,667 | 2.57% | 526,398 | 2.65% | 524,426 | 2.64% | 524,416 | 2.8% | 524,957 | 2.85% | 505,946 | 2.83% | 505,964 | 2.85% | 505,964 | 2.8% | 505,964 | 2.86% | 518,534 | 2.98% | 521,999 | 2.89% | 521,999 | 2.92% | 521,999 | 2.94% | 522,416 | 2.79% | 521,014 | 2.81% | 521,014 | 2.78% | 505,372 | 2.63% | 505,385 | 2.77% | 505,224 | 2.83% | 505,218 | 2.83% | 505,218 | 2.82% | 500,416 | 2.9% | 502,664 | 2.97% | 505,539 | 3.01% | 500,192 | 2.99% | 494,691 | 2.9% | 494,691 | 2.85% | 491,733 | 2.93% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 718,458 | 1.29% | 718,458 | 1.28% | 718,458 | 1.37% | 440,614 | 0.92% | 440,614 | 0.95% | 440,614 | 0.98% | 440,614 | 1% | 354,255 | 0.83% | 354,255 | 0.9% | 354,255 | 0.93% | 354,255 | 0.96% | 213,846 | 0.62% | 213,846 | 0.62% | 213,846 | 0.64% | 137,749 | 0.43% | 137,749 | 0.48% | 137,749 | 0.55% | 137,749 | 0.59% | 137,749 | 0.63% | 87,245 | 0.41% | 87,245 | 0.42% | 87,245 | 0.42% | 87,245 | 0.42% | 46,746 | 0.23% | 46,746 | 0.23% | 46,746 | 0.24% | 46,746 | 0.24% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 147,555 | 0.26% | 147,555 | 0.26% | 147,555 | 0.28% | 147,555 | 0.31% | 147,555 | 0.32% | 147,555 | 0.33% | 147,555 | 0.33% | 147,555 | 0.35% | 147,555 | 0.38% | 147,555 | 0.39% | 147,555 | 0.4% | 147,555 | 0.42% | 147,555 | 0.43% | 147,555 | 0.44% | 147,555 | 0.46% | 147,555 | 0.51% | 147,555 | 0.59% | 147,555 | 0.63% | 147,555 | 0.67% | 147,555 | 0.69% | 147,555 | 0.71% | 147,555 | 0.71% | 147,555 | 0.7% | 264,909 | 1.3% | 264,909 | 1.3% | 264,909 | 1.33% | 264,909 | 1.33% | 264,909 | 1.42% | 264,909 | 1.44% | 264,909 | 1.48% | 264,909 | 1.49% | 489,960 | 2.71% | 489,960 | 2.77% | 489,960 | 2.81% | 489,960 | 2.71% | 489,960 | 2.74% | 489,960 | 2.76% | 489,960 | 2.62% | 489,960 | 2.64% | 489,960 | 2.62% | 489,960 | 2.55% | 489,960 | 2.69% | 489,960 | 2.74% | 489,960 | 2.74% | 489,960 | 2.73% | 489,960 | 2.84% | 489,960 | 2.89% | 489,960 | 2.92% | 489,960 | 2.93% | 489,960 | 2.87% | 489,960 | 2.82% | 489,960 | 2.92% |
| 未分配盈餘（或待彌補虧損） | 4,589,949 | 8.21% | 4,363,428 | 7.75% | 4,111,433 | 7.85% | 4,717,107 | 9.8% | 4,390,616 | 9.45% | 4,096,268 | 9.16% | 3,900,755 | 8.82% | 3,896,644 | 9.16% | 2,109,323 | 5.36% | 1,687,227 | 4.44% | 1,389,504 | 3.76% | 2,231,359 | 6.43% | 1,999,744 | 5.83% | 1,416,299 | 4.24% | 1,883,102 | 5.89% | 1,522,463 | 5.31% | 1,088,298 | 4.32% | 870,115 | 3.7% | 785,909 | 3.57% | 696,191 | 3.25% | 556,359 | 2.67% | 393,918 | 1.9% | 273,022 | 1.3% | 490,593 | 2.4% | 378,000 | 1.85% | 338,409 | 1.7% | 304,125 | 1.53% | 447,483 | 2.39% | 457,215 | 2.48% | 384,090 | 2.15% | 131,520 | 0.74% | (304,135) | -1.68% | (333,800) | -1.89% | (384,924) | -2.21% | (505,048) | -2.79% | (541,930) | -3.03% | (397,542) | -2.24% | (266,875) | -1.43% | (10,309) | -0.06% | 128,552 | 0.69% | 213,419 | 1.11% | 201,548 | 1.11% | 225,288 | 1.26% | 307,682 | 1.72% | 356,802 | 1.99% | 193,671 | 1.12% | 144,489 | 0.85% | 393,688 | 2.34% | 366,273 | 2.19% | 411,056 | 2.41% | 249,902 | 1.44% | 528,275 | 3.15% |
| 保留盈餘合計 | 5,455,962 | 9.76% | 5,229,441 | 9.28% | 4,977,446 | 9.51% | 5,305,276 | 11.02% | 4,978,785 | 10.71% | 4,684,437 | 10.47% | 4,488,924 | 10.15% | 4,398,454 | 10.34% | 2,611,133 | 6.64% | 2,189,037 | 5.76% | 1,891,314 | 5.12% | 2,592,760 | 7.47% | 2,361,145 | 6.88% | 1,777,700 | 5.32% | 2,168,406 | 6.79% | 1,807,767 | 6.3% | 1,373,602 | 5.45% | 1,155,419 | 4.92% | 1,071,213 | 4.87% | 930,991 | 4.35% | 791,159 | 3.8% | 628,718 | 3.03% | 507,822 | 2.42% | 802,248 | 3.92% | 689,655 | 3.37% | 650,064 | 3.27% | 615,780 | 3.1% | 712,392 | 3.81% | 722,124 | 3.91% | 648,999 | 3.63% | 396,429 | 2.23% | 294,574 | 1.63% | 264,909 | 1.5% | 213,785 | 1.23% | 93,661 | 0.52% | 56,779 | 0.32% | 201,167 | 1.13% | 329,789 | 1.76% | 586,355 | 3.16% | 725,216 | 3.87% | 810,083 | 4.21% | 798,212 | 4.38% | 821,952 | 4.6% | 890,084 | 4.98% | 939,204 | 5.24% | 776,073 | 4.51% | 726,891 | 4.29% | 963,777 | 5.74% | 936,362 | 5.61% | 981,145 | 5.75% | 819,991 | 4.73% | 1,068,847 | 6.38% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 281,529 | 0.5% | 380,672 | 0.68% | 309,149 | 0.59% | 203,767 | 0.42% | 92,788 | 0.2% | 73,192 | 0.16% | (19,515) | -0.04% | (1,502) | 0% | (53,778) | -0.14% | (86,246) | -0.23% | (106,099) | -0.29% | (39,231) | -0.11% | (110,704) | -0.32% | (135,501) | -0.41% | (106,066) | -0.33% | (109,641) | -0.38% | (125,666) | -0.5% | (152,485) | -0.65% | (176,988) | -0.8% | (191,736) | -0.9% | (146,288) | -0.7% | (120,496) | -0.58% | (95,300) | -0.46% | (86,995) | -0.43% | (117,607) | -0.58% | (113,286) | -0.57% | (94,809) | -0.48% | (132,130) | -0.71% | (255,040) | -1.38% | (180,945) | -1.01% | (179,314) | -1.01% | (138,442) | -0.77% | (56,755) | -0.32% | (58,935) | -0.34% | (26,018) | -0.14% | (15,066) | -0.08% | 89,484 | 0.5% | 95,331 | 0.51% | 123,851 | 0.67% | 197,120 | 1.05% | 120,444 | 0.63% | 7,859 | 0.04% | 63,578 | 0.36% | 153,407 | 0.86% | 12,170 | 0.07% | (24,925) | -0.14% | (28,841) | -0.17% | (16,981) | -0.1% | (92,647) | -0.55% | (96,533) | -0.57% | (94,746) | -0.55% | (92,483) | -0.55% |
| 庫藏股票 | (12,787) | -0.02% | (8,574) | -0.02% | (12,112) | -0.02% | (26,265) | -0.05% | (28,919) | -0.06% | (28,919) | -0.06% | (29,146) | -0.07% | (34,325) | -0.08% | (34,325) | -0.09% | (34,325) | -0.09% | (34,325) | -0.09% | (35,565) | -0.1% | (35,565) | -0.1% | (32,600) | -0.1% | (32,600) | -0.1% | (34,925) | -0.12% | (34,925) | -0.14% | (85,013) | -0.36% | (85,013) | -0.39% | (33,408) | -0.16% | (30,872) | -0.15% | (30,872) | -0.15% | (20,771) | -0.1% | (20,770) | -0.1% | 20,770 | 0.1% | 20,770 | 0.1% | 20,770 | 0.1% | 20,770 | 0.11% | 20,770 | 0.11% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.27% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.26% | 46,562 | 0.25% | 46,562 | 0.25% | 46,562 | 0.25% | 110,920 | 0.58% | 110,920 | 0.61% | 110,920 | 0.62% | 110,920 | 0.62% | 110,920 | 0.62% | 110,920 | 0.64% | 110,920 | 0.65% | 110,920 | 0.66% | 110,920 | 0.66% | 110,920 | 0.65% | 108,215 | 0.62% | 104,621 | 0.62% |
| 歸屬於母公司業主之權益合計 | 15,794,230 | 28.25% | 15,678,781 | 27.83% | 14,995,572 | 28.64% | 14,731,012 | 30.61% | 14,279,489 | 30.72% | 13,973,251 | 31.24% | 13,228,390 | 29.9% | 12,364,636 | 29.07% | 10,521,064 | 26.75% | 10,066,458 | 26.5% | 9,758,951 | 26.43% | 10,121,356 | 29.15% | 9,810,638 | 28.59% | 8,377,261 | 25.06% | 8,589,128 | 26.88% | 8,215,469 | 28.65% | 7,765,911 | 30.81% | 7,402,205 | 31.5% | 7,291,055 | 33.13% | 7,187,667 | 33.58% | 7,095,796 | 34.11% | 6,957,150 | 33.52% | 6,869,110 | 32.8% | 6,941,847 | 33.95% | 6,797,753 | 33.26% | 6,764,214 | 34.01% | 6,746,435 | 33.94% | 6,805,716 | 36.37% | 6,693,079 | 36.27% | 6,649,246 | 37.23% | 6,398,325 | 35.99% | 6,337,342 | 35.11% | 6,389,364 | 36.1% | 6,348,630 | 36.46% | 6,264,888 | 34.65% | 6,238,958 | 34.91% | 6,487,896 | 36.56% | 6,622,782 | 35.43% | 6,906,466 | 37.25% | 7,118,596 | 37.99% | 7,126,787 | 37.06% | 7,002,344 | 38.41% | 7,081,642 | 39.63% | 7,239,597 | 40.49% | 7,147,480 | 39.86% | 6,942,452 | 40.3% | 6,891,602 | 40.69% | 7,143,223 | 42.54% | 7,034,795 | 42.11% | 7,070,191 | 41.42% | 6,913,529 | 39.85% | 7,165,284 | 42.75% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 非控制權益 | 2,588,986 | 4.63% | 2,462,021 | 4.37% | 2,346,188 | 4.48% | 2,332,670 | 4.85% | 2,217,204 | 4.77% | 2,132,692 | 4.77% | 1,976,194 | 4.47% | 1,983,151 | 4.66% | 1,902,316 | 4.84% | 1,835,712 | 4.83% | 1,729,538 | 4.68% | 1,775,483 | 5.11% | 1,712,713 | 4.99% | 1,624,989 | 4.86% | 1,571,057 | 4.92% | 1,589,089 | 5.54% | 1,364,133 | 5.41% | 1,285,336 | 5.47% | 1,339,513 | 6.09% | 1,384,233 | 6.47% | 1,298,386 | 6.24% | 1,257,662 | 6.06% | 1,257,961 | 6.01% | 1,320,337 | 6.46% | 1,303,901 | 6.38% | 1,263,226 | 6.35% | 1,289,865 | 6.49% | 1,206,659 | 6.45% | 1,188,277 | 6.44% | 1,119,389 | 6.27% | 1,091,331 | 6.14% | 1,091,779 | 6.05% | 1,062,216 | 6% | 1,026,434 | 5.89% | 999,801 | 5.53% | 1,001,274 | 5.6% | 1,012,762 | 5.71% | 1,013,429 | 5.42% | 1,014,035 | 5.47% | 1,056,570 | 5.64% | 1,077,469 | 5.6% | 1,025,894 | 5.63% | 994,138 | 5.56% | 1,021,249 | 5.71% | 1,017,275 | 5.67% | 996,359 | 5.78% | 983,212 | 5.8% | 1,052,482 | 6.27% | 1,051,438 | 6.29% | 1,033,218 | 6.05% | 993,243 | 5.73% | 1,012,043 | 6.04% |
| 權益總額 | 18,383,216 | 32.88% | 18,140,802 | 32.21% | 17,341,760 | 33.12% | 17,063,682 | 35.45% | 16,496,693 | 35.49% | 16,105,943 | 36% | 15,204,584 | 34.36% | 14,347,787 | 33.73% | 12,423,380 | 31.59% | 11,902,170 | 31.33% | 11,488,489 | 31.12% | 11,896,839 | 34.26% | 11,523,351 | 33.58% | 10,002,250 | 29.92% | 10,160,185 | 31.79% | 9,804,558 | 34.19% | 9,130,044 | 36.22% | 8,687,541 | 36.97% | 8,630,568 | 39.21% | 8,571,900 | 40.05% | 8,394,182 | 40.35% | 8,214,812 | 39.58% | 8,127,071 | 38.8% | 8,262,184 | 40.4% | 8,101,654 | 39.63% | 8,027,440 | 40.36% | 8,036,300 | 40.43% | 8,012,375 | 42.82% | 7,881,356 | 42.71% | 7,768,635 | 43.5% | 7,489,656 | 42.13% | 7,429,121 | 41.16% | 7,451,580 | 42.1% | 7,375,064 | 42.35% | 7,264,689 | 40.18% | 7,240,232 | 40.51% | 7,500,658 | 42.27% | 7,636,211 | 40.85% | 7,920,501 | 42.71% | 8,175,166 | 43.63% | 8,204,256 | 42.66% | 8,028,238 | 44.03% | 8,075,780 | 45.2% | 8,260,846 | 46.2% | 8,164,755 | 45.54% | 7,938,811 | 46.08% | 7,874,814 | 46.49% | 8,195,705 | 48.81% | 8,086,233 | 48.41% | 8,103,409 | 47.47% | 7,906,772 | 45.58% | 8,177,327 | 48.78% |
| 負債及權益總計 | 55,907,181 | 100% | 56,328,725 | 100% | 52,357,839 | 100% | 48,131,257 | 100% | 46,480,729 | 100% | 44,733,458 | 100% | 44,246,792 | 100% | 42,532,559 | 100% | 39,325,648 | 100% | 37,986,554 | 100% | 36,917,027 | 100% | 34,722,663 | 100% | 34,316,540 | 100% | 33,429,426 | 100% | 31,957,924 | 100% | 28,675,589 | 100% | 25,204,203 | 100% | 23,499,794 | 100% | 22,010,653 | 100% | 21,404,327 | 100% | 20,801,016 | 100% | 20,757,108 | 100% | 20,944,118 | 100% | 20,448,738 | 100% | 20,440,904 | 100% | 19,888,786 | 100% | 19,878,345 | 100% | 18,713,685 | 100% | 18,451,396 | 100% | 17,859,892 | 100% | 17,776,292 | 100% | 18,051,468 | 100% | 17,700,995 | 100% | 17,412,982 | 100% | 18,081,744 | 100% | 17,873,488 | 100% | 17,745,429 | 100% | 18,691,408 | 100% | 18,543,089 | 100% | 18,735,652 | 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% | 18,121.96 | 0.04% | 27,187.2 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 2,283,173 | 0% | 2,084,173 | 0% | 2,756,356 | 0.01% | 5,956,356 | 0.01% | 6,556,356 | 0.01% | 6,556,356 | 0.01% | 6,561,958 | 0.01% | 7,721,958 | 0.02% | 7,721,958 | 0.02% | 7,721,958 | 0.02% | 7,284,867 | 0.02% | 7,546,867 | 0.02% | 7,546,867 | 0.02% | 7,039,067 | 0.02% | 7,039,067 | 0.02% | 7,539,067 | 0.03% | 7,539,067 | 0.03% | 13,439,067 | 0.06% | 13,439,067 | 0.06% | 8,277,067 | 0.04% | 7,939,067 | 0.04% | 7,939,067 | 0.04% | 5,633,719 | 0.03% | 5,633,667 | 0.03% | 5,633,667 | 0.03% | 5,633,667 | 0.03% | 5,633,667 | 0.03% | 5,633,667 | 0.03% | 5,633,667 | 0.03% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 12,633,667 | 0.07% | 20,633,667 | 0.11% | 20,633,667 | 0.11% | 20,633,667 | 0.12% | 20,633,667 | 0.12% | 20,633,667 | 0.12% | 20,633,667 | 0.12% | 21,716,279 | 0.13% | 20,633,667 | 0.12% | 20,633,667 | 0.12% | 19,833,667 | 0.12% | 19,833,667 | 0.11% | 18,833,667 | 0.11% |
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
大亞(1609) 截至2024年第1季「流動資產」總計約為NT$206億元，相較上一季增加約NT$13.34億元、相較去年年末增加約NT$13.34億元
大亞(1609) 2024年第1季財報顯示公司「流動資產」總計約NT$206億元、約佔整體資產的42.81%。
對比上一季
上一季流動資產總計約NT$193億元、約佔整體資產的41.46%。今年第1季相較上一季增加約NT$13.34億元。
對比去年年末
去年年末流動資產則為NT$193億元、約佔整體資產的41.46%。今年第1季相較去年年末增加約NT$13.34億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 20,606,671 | 42.81% | 19,272,194 | 41.46% | 18,881,973 | 42.21% | 19,636,372 | 44.38% | 18,034,758 | 42.40% | 16,979,695 | 43.18% | 17,759,587 | 46.75% | 17,957,432 | 48.64% | 16,005,444 | 46.10% | 16,177,058 | 47.14% | 15,989,313 | 47.83% | 15,652,701 | 48.98% | 13,256,905 | 46.23% | 11,032,706 | 43.77% | 10,687,073 | 45.48% | 10,049,657 | 45.66% | 11,190,737 | 52.28% | 10,608,109 | 51.00% | 10,928,103 | 52.65% | 11,175,445 | 53.36% | 10,692,456 | 52.29% | 11,174,306 | 54.67% | 10,843,729 | 54.52% | 11,156,482 | 56.12% | 10,336,818 | 55.24% | 10,327,409 | 55.97% | 9,911,578 | 55.50% | 9,984,124 | 56.17% | 10,259,502 | 56.83% | 9,903,800 | 55.95% | 9,698,590 | 55.70% | 10,367,291 | 57.34% | 10,113,807 | 56.59% | 10,094,633 | 56.89% | 11,024,251 | 58.98% | 10,965,087 | 59.13% | 11,157,944 | 59.55% | 11,640,575 | 60.53% | 10,967,252 | 60.15% | 10,580,150 | 59.21% |
非流動資產
大亞(1609) 截至2023年第3季「非流動資產」總計約為NT$259億元，相較上一季增加約NT$12.41億元、相較去年年末增加約NT$35.06億元
大亞(1609) 2023年第3季財報顯示公司「非流動資產」總計約NT$259億元、約佔整體資產的57.79%。
對比上一季
上一季非流動資產總計約NT$246億元、約佔整體資產的55.62%。今年第3季相較上一季增加約NT$12.41億元。
對比去年年末
去年年末非流動資產則為NT$223億元、約佔整體資產的56.82%。今年第3季相較去年年末增加約NT$35.06億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 25,851,485 | 57.79% | 24,610,420 | 55.62% | 24,497,801 | 57.60% | 22,345,953 | 56.82% | 20,226,967 | 53.25% | 18,959,595 | 51.36% | 18,717,219 | 53.90% | 18,139,482 | 52.86% | 17,440,113 | 52.17% | 16,305,223 | 51.02% | 15,418,684 | 53.77% | 14,171,497 | 56.23% | 12,812,721 | 54.52% | 11,960,996 | 54.34% | 10,213,590 | 47.72% | 10,192,907 | 49.00% | 9,829,005 | 47.35% | 9,768,673 | 46.64% | 9,756,282 | 47.71% | 9,266,598 | 45.33% | 9,045,057 | 45.48% | 8,721,863 | 43.88% | 8,376,867 | 44.76% | 8,123,987 | 44.03% | 7,948,314 | 44.50% | 7,792,168 | 43.83% | 7,791,966 | 43.17% | 7,797,195 | 44.05% | 7,714,392 | 44.30% | 7,714,453 | 42.66% | 7,759,681 | 43.41% | 7,650,796 | 43.11% | 7,667,157 | 41.02% | 7,578,002 | 40.87% | 7,577,708 | 40.45% | 7,590,517 | 39.47% | 7,265,038 | 39.85% | 7,288,318 | 40.79% | 7,310,822 | 40.88% | 7,203,405 | 40.18% |
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