1708
35.75
TWD+0.65 (1.85%)
2025.05.12收盤
東鹼－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,628,255 | 18.65% | 2,113,651 | 15.42% | 2,364,025 | 17.08% | 2,139,562 | 15.37% | 1,830,944 | 13.3% | 1,600,594 | 12.24% | 1,595,316 | 11.69% | 1,304,836 | 9.99% | 1,092,138 | 8.35% | 1,295,290 | 9.36% | 1,230,541 | 8.41% | 916,971 | 6.81% | 1,421,052 | 10.92% | 955,556 | 7.88% | 874,118 | 7.35% | 827,306 | 7.07% | 843,129 | 7.14% | 923,288 | 7.77% | 828,088 | 6.86% | 890,390 | 7.12% | 962,481 | 7.51% | 720,977 | 5.73% | 696,371 | 5.39% | 849,801 | 6.42% | 866,179 | 6.57% | 1,117,846 | 9.16% | 667,863 | 5.88% | 632,645 | 5.61% | 561,328 | 5.13% | 749,602 | 7.04% | 784,105 | 7.26% | 809,093 | 7.47% | 863,234 | 8.83% | 627,585 | 6.58% | 716,928 | 7.59% | 850,906 | 8.88% | 807,501 | 8.93% | 660,663 | 7.33% | 758,402 | 8.43% | 894,668 | 10.06% | 953,332 | 10.65% | 1,006,196 | 11.64% | 973,548 | 11.53% | 965,688 | 11.82% | 1,312,986 | 16.01% | 914,069 | 11.99% | 660,828 | 9.48% | 775,210 | 11.01% | 1,133,536 | 16.1% | 715,723 | 10.31% | 617,060 | 8.95% | 828,423 | 11.12% | 827,494 | 12.05% |
| 透過損益按公允價值衡量之金融資產－流動 | 10,644 | 0.08% | 10,955 | 0.08% | 1,485 | 0.01% | 2,010 | 0.01% | 2,827 | 0.02% | 3,086 | 0.02% | 2,294 | 0.02% | 2,083 | 0.02% | 1,990 | 0.02% | 1,623 | 0.01% | 1,636 | 0.01% | 2,224 | 0.02% | 2,838 | 0.02% | 2,851 | 0.02% | 2,967 | 0.02% | 3,128 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,842 | 0.04% | 4,991 | 0.04% | 4,931 | 0.04% | 4,971 | 0.05% | 0 | 3,024 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0 | 4,999 | 0.05% | 4,995 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 5,062 | 0.06% | 5,005 | 0.06% | 9,940 | 0.12% | 0 | 0% | 0 | 0% | 9,874 | 0.13% | 9,760 | 0.14% | 9,574 | 0.14% | 10,000 | 0.14% | 0 | 0% | 5,075 | 0.07% | 5,005 | 0.07% | 9,952 | 0.14% | ||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 70,553 | 0.5% | 117,665 | 0.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 83,174 | 0.59% | 92,953 | 0.68% | 99,583 | 0.72% | 114,294 | 0.82% | 105,555 | 0.77% | 103,171 | 0.79% | 103,418 | 0.76% | 92,074 | 0.71% | 96,346 | 0.74% | 121,350 | 0.88% | 149,727 | 1.02% | 136,860 | 1.02% | 118,656 | 0.91% | 138,875 | 1.15% | 84,671 | 0.71% | 75,565 | 0.65% | 57,717 | 0.49% | 79,949 | 0.67% | 79,163 | 0.66% | 100,161 | 0.8% | 132,903 | 1.04% | 153,218 | 1.22% | 159,175 | 1.23% | 147,899 | 1.12% | 160,054 | 1.21% | 176,751 | 1.45% | 151,068 | 1.33% | 175,172 | 1.55% | 154,766 | 1.41% | 225,377 | 2.12% | 195,922 | 1.81% | 189,092 | 1.75% | 135,635 | 1.39% | 174,498 | 1.83% | 122,826 | 1.3% | 117,903 | 1.23% | 115,905 | 1.28% | 137,060 | 1.52% | 177,448 | 1.97% | 155,949 | 1.75% | 154,727 | 1.73% | 147,299 | 1.7% | 151,884 | 1.8% | 139,682 | 1.71% | 116,335 | 1.42% | 135,295 | 1.77% | 119,453 | 1.71% | 139,663 | 1.98% | 154,201 | 2.19% | 149,729 | 2.16% | 144,388 | 2.09% | 166,207 | 2.23% | 166,177 | 2.42% |
| 應收帳款淨額 | 608,015 | 4.32% | 701,292 | 5.11% | 638,789 | 4.62% | 576,259 | 4.14% | 633,534 | 4.6% | 595,226 | 4.55% | 561,407 | 4.11% | 661,333 | 5.06% | 679,915 | 5.2% | 686,870 | 4.96% | 1,046,545 | 7.15% | 998,085 | 7.42% | 657,298 | 5.05% | 543,337 | 4.48% | 540,690 | 4.55% | 455,798 | 3.9% | 336,680 | 2.85% | 356,298 | 3% | 397,782 | 3.3% | 466,606 | 3.73% | 526,599 | 4.11% | 429,517 | 3.42% | 433,128 | 3.35% | 483,200 | 3.65% | 394,370 | 2.99% | 279,927 | 2.29% | 478,249 | 4.21% | 457,307 | 4.06% | 415,214 | 3.8% | 343,524 | 3.23% | 402,989 | 3.73% | 431,587 | 3.98% | 373,729 | 3.82% | 492,334 | 5.16% | 530,997 | 5.62% | 537,093 | 5.6% | 484,772 | 5.36% | 538,766 | 5.97% | 610,859 | 6.79% | 600,271 | 6.75% | 599,118 | 6.69% | 552,604 | 6.39% | 483,203 | 5.72% | 469,921 | 5.75% | 394,308 | 4.81% | 466,855 | 6.12% | 390,451 | 5.6% | 424,287 | 6.02% | 409,680 | 5.82% | 532,072 | 7.67% | 433,527 | 6.29% | 407,230 | 5.47% | 338,885 | 4.93% |
| 存貨 | 770,834 | 5.47% | 503,225 | 3.67% | 609,573 | 4.41% | 553,310 | 3.97% | 737,681 | 5.36% | 450,112 | 3.44% | 693,782 | 5.08% | 658,054 | 5.04% | 991,239 | 7.58% | 1,387,135 | 10.03% | 1,504,511 | 10.28% | 1,084,233 | 8.06% | 883,021 | 6.78% | 650,415 | 5.36% | 476,941 | 4.01% | 375,447 | 3.21% | 504,660 | 4.27% | 313,461 | 2.64% | 350,832 | 2.91% | 374,762 | 3% | 372,108 | 2.9% | 422,776 | 3.36% | 455,420 | 3.53% | 502,183 | 3.8% | 468,362 | 3.55% | 389,716 | 3.19% | 368,871 | 3.25% | 376,403 | 3.34% | 451,621 | 4.13% | 408,396 | 3.84% | 389,540 | 3.61% | 288,422 | 2.66% | 223,320 | 2.28% | 336,239 | 3.53% | 477,971 | 5.06% | 480,091 | 5.01% | 558,534 | 6.17% | 512,907 | 5.69% | 456,522 | 5.08% | 565,006 | 6.35% | 658,269 | 7.35% | 539,124 | 6.24% | 650,134 | 7.7% | 507,108 | 6.21% | 471,463 | 5.75% | 485,029 | 6.36% | 687,087 | 9.85% | 585,764 | 8.32% | 480,438 | 6.82% | 614,645 | 8.86% | 597,866 | 8.67% | 756,403 | 10.15% | 632,207 | 9.2% |
| 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 | 3,106 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 276,941 | 1.97% | 372,966 | 2.72% | 504,788 | 3.65% | 557,861 | 4.01% | 538,236 | 3.91% | 601,394 | 4.6% | 500,091 | 3.66% | 292,926 | 2.24% | 306,290 | 2.34% | 369,217 | 2.67% | 486,065 | 3.32% | 489,802 | 3.64% | 304,249 | 2.34% | 293,169 | 2.42% | 266,834 | 2.25% | 213,242 | 1.82% | 122,252 | 1.04% | 170,217 | 1.43% | 163,727 | 1.36% | 186,326 | 1.49% | 198,959 | 1.55% | 150,466 | 1.2% | 171,908 | 1.33% | 147,915 | 1.12% | 173,283 | 1.31% | 120,816 | 0.99% | 153,068 | 1.35% | 134,806 | 1.2% | 142,572 | 1.3% | 109,626 | 1.03% | 144,748 | 1.34% | 126,659 | 1.17% | 98,891 | 1.01% | 90,825 | 0.95% | 107,709 | 1.14% | 100,239 | 1.05% | 129,217 | 1.43% | 98,051 | 1.09% | 104,539 | 1.16% | 109,612 | 1.23% | 98,787 | 1.1% | 82,560 | 0.96% | 116,646 | 1.38% | 92,050 | 1.13% | 87,006 | 1.06% | 68,895 | 0.9% | 93,109 | 1.34% | 83,873 | 1.19% | 85,768 | 1.22% | 102,662 | 1.48% | 125,195 | 1.82% | 111,183 | 1.49% | 124,672 | 1.81% |
| 其他金融資產－流動 | 72,841 | 0.52% | 131,343 | 0.96% | 255,727 | 1.85% | 268,848 | 1.93% | 268,873 | 1.95% | 292,785 | 2.24% | 201,114 | 1.47% | 34,223 | 0.26% | 131,439 | 1% | 138,862 | 1% | 171,452 | 1.17% | 139,266 | 1.03% | 119,053 | 0.91% | 174,893 | 1.44% | 102,645 | 0.86% | 96,055 | 0.82% | 22,556 | 0.19% | 41,980 | 0.35% | 40,787 | 0.34% | 28,360 | 0.23% | 29,883 | 0.23% | 28,523 | 0.23% | 22,208 | 0.17% | 15,184 | 0.11% | 20,020 | 0.15% | 15,476 | 0.13% | 18,760 | 0.17% | 9,861 | 0.09% | 17,978 | 0.16% | 16,007 | 0.15% | 20,196 | 0.19% | 7,898 | 0.07% | 4,936 | 0.05% | 16,187 | 0.17% | 20,136 | 0.21% | 8,083 | 0.08% | 17,365 | 0.19% | 13,681 | 0.15% | 11,665 | 0.13% | 11,637 | 0.13% | 18,723 | 0.21% | 19,592 | 0.23% | 20,187 | 0.24% | 12,070 | 0.15% | 21,110 | 0.26% | 14,655 | 0.19% | 13,527 | 0.19% | 12,148 | 0.17% | 14,070 | 0.2% | 44,296 | 0.64% | 40,464 | 0.59% | 44,570 | 0.6% | 45,418 | 0.66% |
| 其他流動資產－其他 | 204,100 | 1.45% | 241,623 | 1.76% | 249,061 | 1.8% | 289,013 | 2.08% | 269,363 | 1.96% | 308,609 | 2.36% | 298,977 | 2.19% | 258,703 | 1.98% | 174,851 | 1.34% | 230,355 | 1.66% | 314,613 | 2.15% | 350,536 | 2.6% | 185,196 | 1.42% | 118,276 | 0.98% | 164,189 | 1.38% | 117,187 | 1% | 99,696 | 0.84% | 128,237 | 1.08% | 122,940 | 1.02% | 157,966 | 1.26% | 169,076 | 1.32% | 121,943 | 0.97% | 149,700 | 1.16% | 132,731 | 1% | 153,263 | 1.16% | 105,340 | 0.86% | 134,308 | 1.18% | 124,945 | 1.11% | 124,594 | 1.14% | 93,619 | 0.88% | 124,552 | 1.15% | 118,761 | 1.1% | 93,955 | 0.96% | 74,638 | 0.78% | 87,573 | 0.93% | 92,156 | 0.96% | 111,852 | 1.24% | 84,370 | 0.94% | 92,874 | 1.03% | 97,975 | 1.1% | 80,064 | 0.89% | 62,968 | 0.73% | 96,459 | 1.14% | 79,980 | 0.98% | 65,896 | 0.8% | 54,240 | 0.71% | 79,582 | 1.14% | 71,725 | 1.02% | 71,698 | 1.02% | 58,366 | 0.84% | 84,731 | 1.23% | 66,613 | 0.89% | 79,254 | 1.15% |
| 流動資產合計 | 4,448,416 | 31.57% | 4,037,419 | 29.45% | 4,343,597 | 31.39% | 4,191,241 | 30.11% | 4,098,032 | 29.77% | 3,353,583 | 25.64% | 3,456,308 | 25.32% | 3,011,306 | 23.06% | 3,167,918 | 24.22% | 3,861,485 | 27.91% | 4,427,249 | 30.24% | 3,643,377 | 27.07% | 3,395,322 | 26.08% | 2,591,857 | 21.37% | 2,246,329 | 18.9% | 1,950,594 | 16.68% | 1,864,546 | 15.79% | 1,843,321 | 15.52% | 1,819,700 | 15.08% | 2,030,796 | 16.24% | 2,193,161 | 17.1% | 1,877,065 | 14.93% | 1,916,002 | 14.84% | 2,143,620 | 16.2% | 2,062,248 | 15.65% | 2,089,898 | 17.12% | 1,824,110 | 16.06% | 1,813,507 | 16.09% | 1,730,479 | 15.82% | 1,836,532 | 17.25% | 1,920,328 | 17.78% | 1,869,977 | 17.26% | 1,695,177 | 17.34% | 1,722,156 | 18.06% | 1,956,431 | 20.72% | 2,091,231 | 21.81% | 2,100,924 | 23.23% | 1,947,447 | 21.59% | 2,107,770 | 23.43% | 2,325,506 | 26.14% | 2,469,295 | 27.57% | 2,332,788 | 26.99% | 2,385,355 | 28.26% | 2,174,449 | 26.61% | 2,382,098 | 29.04% | 2,111,890 | 27.71% | 1,998,125 | 28.65% | 2,046,700 | 29.06% | 2,302,151 | 32.7% | 2,253,843 | 32.48% | 2,124,649 | 30.8% | 2,575,711 | 34.57% | 2,402,653 | 34.97% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 24,360 | 0.17% | 23,944 | 0.17% | 12,135 | 0.09% | 11,582 | 0.08% | 10,602 | 0.08% | 16,744 | 0.13% | 15,724 | 0.12% | 10,977 | 0.08% | 13,596 | 0.1% | 13,123 | 0.09% | 2,757 | 0.02% | 2,610 | 0.02% | 2,582 | 0.02% | 2,720 | 0.02% | 2,862 | 0.02% | 2,913 | 0.02% | 2,986 | 0.03% | 2,970 | 0.03% | 2,922 | 0.02% | 2,891 | 0.02% | 2,725 | 0.02% | 3,026 | 0.02% | 3,084 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 105,467 | 0.75% | 91,872 | 0.67% | 91,498 | 0.66% | 76,557 | 0.55% | 65,304 | 0.47% | 79,443 | 0.61% | 70,565 | 0.52% | 88,987 | 0.68% | 88,198 | 0.67% | 79,552 | 0.57% | 86,765 | 0.59% | 93,542 | 0.7% | 101,478 | 0.78% | 118,190 | 0.97% | 131,616 | 1.11% | 166,074 | 1.42% | 123,955 | 1.05% | 181,374 | 1.53% | 161,901 | 1.34% | 153,233 | 1.23% | 181,444 | 1.41% | 241,156 | 1.92% | 223,795 | 1.73% | 217,586 | 1.64% | 249,054 | 1.89% | 212,873 | 1.74% | 207,140 | 1.82% | 240,085 | 2.13% | 241,426 | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 108,029 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 258,978 | 1.98% | 270,098 | 1.98% | 278,171 | 2.13% | 285,179 | 2.18% | 290,707 | 2.1% | 320,166 | 2.19% | 352,058 | 2.62% | 383,626 | 2.95% | 464,335 | 3.83% | 484,707 | 4.08% | 499,736 | 4.27% | 498,766 | 4.22% | 504,221 | 4.24% | 500,836 | 4.15% | 504,980 | 4.04% | 427,329 | 3.33% | 425,648 | 3.38% | 419,301 | 3.25% | 417,946 | 3.16% | 421,951 | 3.2% | 421,313 | 3.45% | 419,611 | 3.69% | 403,150 | 3.58% | 423,189 | 3.87% | 410,434 | 3.85% | 396,103 | 3.67% | 378,035 | 3.49% | 393,701 | 4.03% | 328,136 | 3.44% | 24,843 | 0.26% | ||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 9,311,793 | 66.09% | 9,466,136 | 69.04% | 9,279,716 | 67.06% | 9,529,717 | 68.46% | 9,517,435 | 69.13% | 9,293,472 | 71.07% | 9,708,328 | 71.12% | 9,504,915 | 72.78% | 9,377,712 | 71.68% | 9,472,908 | 68.46% | 9,749,372 | 66.59% | 9,308,996 | 69.17% | 9,078,080 | 69.73% | 8,894,391 | 73.35% | 8,949,798 | 75.3% | 9,021,997 | 77.14% | 9,244,295 | 78.3% | 9,289,285 | 78.2% | 9,515,881 | 78.88% | 9,755,546 | 78.01% | 9,958,551 | 77.66% | 9,970,017 | 79.28% | 10,301,603 | 79.76% | 10,403,253 | 78.62% | 10,407,965 | 78.97% | 8,946,803 | 73.3% | 8,146,052 | 71.72% | 8,199,603 | 72.75% | 7,949,896 | 72.68% | 7,388,267 | 69.39% | 7,541,000 | 69.81% | 7,626,234 | 70.38% | 6,273,918 | 64.18% | 5,891,353 | 61.78% | 6,012,486 | 63.68% | 6,175,604 | 64.42% | 5,400,388 | 59.7% | 5,487,866 | 60.85% | 5,132,008 | 57.05% | 4,995,310 | 56.15% | 5,111,315 | 57.08% | 5,183,272 | 59.97% | 5,028,798 | 59.58% | 5,017,755 | 61.41% | 5,125,825 | 62.5% | 5,121,007 | 67.18% | 4,328,129 | 62.06% | 4,422,910 | 62.8% | 4,431,498 | 62.94% | 4,415,652 | 63.63% | 4,509,612 | 65.38% | 4,609,174 | 61.87% | 4,197,881 | 61.1% |
| 使用權資產 | 8,283 | 0.06% | 10,389 | 0.08% | 12,511 | 0.09% | 14,110 | 0.1% | 7,295 | 0.05% | 8,018 | 0.06% | 10,360 | 0.08% | 12,669 | 0.1% | 12,548 | 0.1% | 15,382 | 0.11% | 16,348 | 0.11% | 18,525 | 0.14% | 17,984 | 0.14% | 20,487 | 0.17% | 20,858 | 0.18% | 14,714 | 0.13% | 17,822 | 0.15% | 16,040 | 0.14% | 18,016 | 0.15% | 19,958 | 0.16% | 21,641 | 0.17% | 23,625 | 0.19% | 25,620 | 0.2% | 22,750 | 0.17% | 21,039 | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,791 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 2,751 | 0.02% | 2,751 | 0.02% | 37,951 | 0.27% | 37,951 | 0.27% | 8,040 | 0.06% | 8,040 | 0.06% | 60,936 | 0.45% | 94,063 | 0.72% | 81,232 | 0.62% | 47,872 | 0.35% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 1,003 | 0.01% | 1,003 | 0.01% | 1,003 | 0.01% | 1,003 | 0.01% | 2,212 | 0.02% | 2,212 | 0.02% | 2,212 | 0.02% | 2,212 | 0.02% | 1,837 | 0.01% | 1,837 | 0.01% | 1,837 | 0.01% | 1,837 | 0.02% | 3,190 | 0.03% | 3,190 | 0.03% | 3,190 | 0.03% | 3,190 | 0.03% | 2,153 | 0.02% | 2,153 | 0.02% | 2,153 | 0.02% | 2,153 | 0.02% | 5,362 | 0.06% | 5,362 | 0.06% | 5,362 | 0.06% | 5,362 | 0.06% | 2,929 | 0.03% | 2,929 | 0.03% | 2,929 | 0.03% | 2,929 | 0.03% | 3,252 | 0.04% | 3,252 | 0.04% | 3,252 | 0.04% | 3,252 | 0.04% | 5,080 | 0.07% | 5,080 | 0.07% | 5,080 | 0.07% | 5,080 | 0.07% | 5,307 | 0.08% | 5,322 | 0.07% | 5,514 | 0.08% |
| 其他非流動資產 | 80,130 | 0.57% | 78,694 | 0.57% | 59,995 | 0.43% | 59,834 | 0.43% | 60,563 | 0.44% | 58,801 | 0.45% | 57,664 | 0.42% | 59,036 | 0.45% | 55,564 | 0.42% | 55,547 | 0.4% | 37,452 | 0.26% | 39,145 | 0.29% | 38,863 | 0.3% | 33,808 | 0.28% | 47,575 | 0.4% | 38,306 | 0.33% | 52,402 | 0.44% | 40,071 | 0.34% | 41,655 | 0.35% | 35,132 | 0.28% | 36,227 | 0.28% | 33,272 | 0.26% | 23,744 | 0.18% | 25,060 | 0.19% | 15,675 | 0.12% | 533,302 | 4.37% | 758,209 | 6.68% | 610,783 | 5.42% | 589,684 | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 67,436 | 0.48% | 67,028 | 0.49% | 48,434 | 0.35% | 48,143 | 0.35% | 47,844 | 0.35% | 46,941 | 0.36% | 45,557 | 0.33% | 44,398 | 0.34% | 43,191 | 0.33% | 41,903 | 0.3% | 27,436 | 0.19% | 26,294 | 0.2% | 24,999 | 0.19% | 23,710 | 0.2% | 30,087 | 0.25% | 28,908 | 0.25% | 27,723 | 0.23% | 26,509 | 0.22% | 19,978 | 0.17% | 18,847 | 0.15% | 17,737 | 0.14% | 16,569 | 0.13% | 7,740 | 0.06% | 6,665 | 0.05% | 5,634 | 0.04% | 4,660 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 12,694 | 0.09% | 11,666 | 0.09% | 11,561 | 0.08% | 11,691 | 0.08% | 12,719 | 0.09% | 11,860 | 0.09% | 12,107 | 0.09% | 14,638 | 0.11% | 12,373 | 0.09% | 13,644 | 0.1% | 0 | 0% | 0 | 0% | 68 | 0% | 169 | 0% | 271 | 0% | 373 | 0% | 474 | 0% | 626 | 0.01% | 677 | 0.01% | 779 | 0.01% | 880 | 0.01% | 982 | 0.01% | 1,108 | 0.01% | 1,185 | 0.01% | 1,287 | 0.01% | 1,389 | 0.01% | 1,490 | 0.01% | 1,592 | 0.01% | 2,693 | 0.02% | 2,795 | 0.03% | 2,897 | 0.03% | 2,998 | 0.03% | 3,100 | 0.03% | 2,201 | 0.02% | 2,303 | 0.02% | 3,591 | 0.04% | 1,270 | 0.01% | 1,387 | 0.02% | 1,505 | 0.02% | 974 | 0.01% | 1,043 | 0.01% | 1,112 | 0.01% | 1,834 | 0.02% | 1,086 | 0.01% | 437 | 0.01% | 100 | 0% | 0 | 0% | 413,478 | 5.87% | 143,564 | 2.04% | 2,295 | 0.03% | 5,210 | 0.08% | 110,372 | 1.48% | 108,043 | 1.57% |
| 其他非流動資產－其他 | 12,694 | 0.09% | 11,666 | 0.09% | 11,561 | 0.08% | 11,691 | 0.08% | 12,719 | 0.09% | 11,860 | 0.09% | 12,107 | 0.09% | 14,638 | 0.11% | 12,373 | 0.09% | 13,644 | 0.1% | 0 | 0% | 0 | 0% | 68 | 0% | 169 | 0% | 271 | 0% | 373 | 0% | 474 | 0% | 626 | 0.01% | 677 | 0.01% | 779 | 0.01% | 880 | 0.01% | 982 | 0.01% | 1,108 | 0.01% | 1,185 | 0.01% | 1,287 | 0.01% | 1,389 | 0.01% | 1,490 | 0.01% | 1,592 | 0.01% | 2,693 | 0.02% | 2,795 | 0.03% | 2,897 | 0.03% | 2,998 | 0.03% | 3,100 | 0.03% | 2,201 | 0.02% | 2,303 | 0.02% | 3,591 | 0.04% | 1,270 | 0.01% | 1,387 | 0.02% | 1,505 | 0.02% | 974 | 0.01% | 1,043 | 0.01% | 1,112 | 0.01% | 1,834 | 0.02% | 1,086 | 0.01% | 437 | 0.01% | 100 | 0% | 0 | 0% | 2,295 | 0.03% | 5,210 | 0.08% | ||||||||
| 非流動資產合計 | 9,640,813 | 68.43% | 9,673,786 | 70.55% | 9,493,806 | 68.61% | 9,729,751 | 69.89% | 9,669,239 | 70.23% | 9,723,496 | 74.36% | 10,193,675 | 74.68% | 10,048,818 | 76.94% | 9,914,029 | 75.78% | 9,975,091 | 72.09% | 10,213,108 | 69.76% | 9,815,124 | 72.93% | 9,622,861 | 73.92% | 9,534,179 | 78.63% | 9,638,419 | 81.1% | 9,744,743 | 83.32% | 9,941,229 | 84.21% | 10,034,964 | 84.48% | 10,243,423 | 84.92% | 10,473,952 | 83.76% | 10,630,129 | 82.9% | 10,698,956 | 85.07% | 10,998,984 | 85.16% | 11,088,432 | 83.8% | 11,117,521 | 84.35% | 10,116,128 | 82.88% | 9,534,202 | 83.94% | 9,456,811 | 83.91% | 9,207,385 | 84.18% | 8,810,520 | 82.75% | 8,882,014 | 82.22% | 8,965,665 | 82.74% | 8,079,919 | 82.66% | 7,813,124 | 81.94% | 7,484,567 | 79.28% | 7,495,058 | 78.19% | 6,944,533 | 76.77% | 7,071,306 | 78.41% | 6,887,166 | 76.57% | 6,571,387 | 73.86% | 6,485,812 | 72.43% | 6,310,765 | 73.01% | 6,055,263 | 71.74% | 5,997,103 | 73.39% | 5,819,610 | 70.96% | 5,510,872 | 72.29% | 4,975,652 | 71.35% | 4,996,309 | 70.94% | 4,739,037 | 67.3% | 4,685,352 | 67.52% | 4,772,631 | 69.2% | 4,874,318 | 65.43% | 4,467,327 | 65.03% |
| 資產總計 | 14,089,229 | 100% | 13,711,205 | 100% | 13,837,403 | 100% | 13,920,992 | 100% | 13,767,271 | 100% | 13,077,079 | 100% | 13,649,983 | 100% | 13,060,124 | 100% | 13,081,947 | 100% | 13,836,576 | 100% | 14,640,357 | 100% | 13,458,501 | 100% | 13,018,183 | 100% | 12,126,036 | 100% | 11,884,748 | 100% | 11,695,337 | 100% | 11,805,775 | 100% | 11,878,285 | 100% | 12,063,123 | 100% | 12,504,748 | 100% | 12,823,290 | 100% | 12,576,021 | 100% | 12,914,986 | 100% | 13,232,052 | 100% | 13,179,769 | 100% | 12,206,026 | 100% | 11,358,312 | 100% | 11,270,318 | 100% | 10,937,864 | 100% | 10,647,052 | 100% | 10,802,342 | 100% | 10,835,642 | 100% | 9,775,096 | 100% | 9,535,280 | 100% | 9,440,998 | 100% | 9,586,289 | 100% | 9,045,457 | 100% | 9,018,753 | 100% | 8,994,936 | 100% | 8,896,893 | 100% | 8,955,107 | 100% | 8,643,553 | 100% | 8,440,618 | 100% | 8,171,552 | 100% | 8,201,708 | 100% | 7,622,762 | 100% | 6,973,777 | 100% | 7,043,009 | 100% | 7,041,188 | 100% | 6,939,195 | 100% | 6,897,280 | 100% | 7,450,029 | 100% | 6,869,980 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,465,684 | 10.4% | 1,592,241 | 11.61% | 1,881,569 | 13.6% | 2,125,454 | 15.27% | 2,032,567 | 14.76% | 1,810,265 | 13.84% | 2,630,400 | 19.27% | 1,898,240 | 14.53% | 1,677,650 | 12.82% | 1,618,520 | 11.7% | 2,101,375 | 14.35% | 1,396,360 | 10.38% | 1,455,135 | 11.18% | 1,518,240 | 12.52% | 1,424,850 | 11.99% | 1,366,204 | 11.68% | 1,304,982 | 11.05% | 1,340,544 | 11.29% | 1,484,270 | 12.3% | 1,398,160 | 11.18% | 1,397,245 | 10.9% | 984,730 | 7.83% | 1,065,060 | 8.25% | 934,197 | 7.06% | 1,075,719 | 8.16% | 1,172,640 | 9.61% | 751,600 | 6.62% | 533,898 | 4.74% | 464,385 | 4.25% | 605,920 | 5.69% | 770,460 | 7.13% | 698,820 | 6.45% | 720,940 | 7.38% | 684,875 | 7.18% | 658,467 | 6.97% | 546,448 | 5.7% | 590,040 | 6.52% | 480,375 | 5.33% | 820,826 | 9.13% | 712,866 | 8.01% | 622,870 | 6.96% | 591,855 | 6.85% | 647,946 | 7.68% | 595,757 | 7.29% | 607,419 | 7.41% | 336,555 | 4.42% | 354,840 | 5.09% | 300,000 | 4.26% | 361,740 | 5.14% | 481,716 | 6.94% | 689,464 | 10% | 740,200 | 9.94% | 454,936 | 6.62% |
| 應付帳款 | 576,849 | 4.09% | 290,410 | 2.12% | 478,856 | 3.46% | 317,817 | 2.28% | 541,012 | 3.93% | 304,066 | 2.33% | 466,277 | 3.42% | 202,426 | 1.55% | 189,620 | 1.45% | 650,407 | 4.7% | 777,068 | 5.31% | 729,632 | 5.42% | 752,335 | 5.78% | 398,160 | 3.28% | 294,275 | 2.48% | 289,404 | 2.47% | 305,313 | 2.59% | 275,553 | 2.32% | 156,206 | 1.29% | 281,777 | 2.25% | 152,818 | 1.19% | 192,784 | 1.53% | 138,928 | 1.08% | 306,164 | 2.31% | 135,181 | 1.03% | 207,530 | 1.7% | 256,720 | 2.26% | 145,716 | 1.29% | 273,237 | 2.5% | 338,389 | 3.18% | 256,520 | 2.37% | 259,475 | 2.39% | 228,367 | 2.34% | 282,006 | 2.96% | 262,636 | 2.78% | 293,216 | 3.06% | 300,741 | 3.32% | 333,879 | 3.7% | 192,637 | 2.14% | 414,829 | 4.66% | 558,051 | 6.23% | 399,323 | 4.62% | 384,916 | 4.56% | 281,477 | 3.44% | 373,704 | 4.56% | 283,688 | 3.72% | 314,059 | 4.5% | 410,881 | 5.83% | 392,365 | 5.57% | 552,614 | 7.96% | 406,250 | 5.89% | 616,268 | 8.27% | 361,077 | 5.26% |
| 其他應付款 | 1,001,455 | 7.11% | 570,034 | 4.16% | 541,573 | 3.91% | 535,868 | 3.85% | 835,710 | 6.07% | 430,620 | 3.29% | 464,971 | 3.41% | 1,235,325 | 9.46% | 1,247,330 | 9.53% | 507,349 | 3.67% | 495,657 | 3.39% | 948,047 | 7.04% | 931,050 | 7.15% | 409,539 | 3.38% | 530,331 | 4.46% | 491,466 | 4.2% | 448,874 | 3.8% | 215,023 | 1.81% | 213,488 | 1.77% | 423,776 | 3.39% | 437,040 | 3.41% | 307,242 | 2.44% | 277,083 | 2.15% | 381,350 | 2.88% | 264,753 | 2.01% | 250,129 | 2.05% | 256,709 | 2.26% | 431,922 | 3.83% | 233,784 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 503,452 | 3.57% | 541,573 | 3.91% | 535,868 | 3.85% | 462,208 | 3.36% | 464,971 | 3.41% | 488,320 | 3.74% | 500,325 | 3.82% | 495,657 | 3.39% | 450,044 | 3.34% | 433,047 | 3.33% | 324,734 | 2.73% | 285,869 | 2.44% | 243,277 | 2.06% | 213,488 | 1.77% | 254,560 | 2.04% | 267,824 | 2.09% | 277,083 | 2.15% | 280,626 | 2.12% | 256,709 | 2.26% | 230,474 | 2.04% | 207,993 | 1.93% | 205,365 | 1.9% | 218,365 | 2.31% | 241,870 | 2.52% | 208,709 | 2.31% | 234,351 | 2.6% | 204,566 | 2.27% | 176,645 | 1.99% | 195,138 | 2.18% | 203,009 | 2.35% | 174,584 | 2.07% | 150,162 | 1.84% | 146,546 | 1.79% | 152,360 | 2% | 144,823 | 2.08% | 146,817 | 2.08% | 149,209 | 2.12% | 148,255 | 2.14% | 120,473 | 1.75% | 139,284 | 1.87% | 131,220 | 1.91% | ||||||||||||||||||||||||
| 應付股利 | 498,003 | 3.53% | 0 | 0% | 373,502 | 2.71% | 747,005 | 5.72% | 747,005 | 5.71% | 0 | 0% | 498,003 | 3.7% | 498,003 | 3.83% | 205,597 | 1.73% | 205,597 | 1.76% | 205,597 | 1.74% | 169,216 | 1.35% | 169,216 | 1.32% | 100,724 | 0.76% | 201,448 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 274,175 | 1.95% | 211,849 | 1.55% | 183,664 | 1.33% | 126,215 | 0.91% | 56,745 | 0.41% | 3,256 | 0.02% | 35,092 | 0.26% | 35,153 | 0.27% | 215,721 | 1.65% | 215,709 | 1.56% | 326,241 | 2.23% | 198,458 | 1.47% | 178,251 | 1.37% | 77,507 | 0.64% | 79,317 | 0.67% | 40,054 | 0.34% | 16,282 | 0.14% | 6,155 | 0.05% | 13,458 | 0.11% | 9,951 | 0.08% | 6,839 | 0.05% | 542 | 0% | 39,814 | 0.31% | 46,147 | 0.35% | 37,761 | 0.29% | 23,833 | 0.2% | 87,169 | 0.77% | 88,220 | 0.78% | 94,262 | 0.86% | 69,001 | 0.65% | 54,594 | 0.51% | 72,323 | 0.67% | 42,384 | 0.43% | 24,579 | 0.26% | 25,326 | 0.27% | 71,959 | 0.75% | 137,575 | 1.52% | 112,884 | 1.25% | 96,947 | 1.08% | 110,683 | 1.24% | 165,392 | 1.85% | 119,757 | 1.39% | 108,928 | 1.29% | 95,016 | 1.16% | 87,025 | 1.06% | 51,851 | 0.68% | 74,555 | 1.07% | 72,703 | 1.03% | 47,891 | 0.68% | 22,624 | 0.33% | 21,734 | 0.32% | 46,357 | 0.62% | 80,786 | 1.18% |
| 租賃負債－流動 | 4,894 | 0.03% | 6,086 | 0.04% | 7,024 | 0.05% | 7,459 | 0.05% | 5,108 | 0.04% | 5,599 | 0.04% | 6,886 | 0.05% | 8,168 | 0.06% | 6,836 | 0.05% | 8,229 | 0.06% | 7,407 | 0.05% | 7,834 | 0.06% | 8,032 | 0.06% | 8,704 | 0.07% | 8,123 | 0.07% | 5,658 | 0.05% | 7,127 | 0.06% | 6,646 | 0.06% | 7,467 | 0.06% | 7,512 | 0.06% | 7,164 | 0.06% | 7,226 | 0.06% | 7,333 | 0.06% | 6,489 | 0.05% | 5,197 | 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 | 806,388 | 5.72% | 790,607 | 5.77% | 711,701 | 5.14% | 732,971 | 5.27% | 711,013 | 5.16% | 675,942 | 5.17% | 596,802 | 4.37% | 605,127 | 4.63% | 552,660 | 4.22% | 615,891 | 4.45% | 647,872 | 4.43% | 554,406 | 4.12% | 529,505 | 4.07% | 502,998 | 4.15% | 534,658 | 4.5% | 512,438 | 4.38% | 515,450 | 4.37% | 491,753 | 4.14% | 467,091 | 3.87% | 492,575 | 3.94% | 566,301 | 4.42% | 532,541 | 4.23% | 779,652 | 6.04% | 649,984 | 4.91% | 538,406 | 4.09% | 495,693 | 4.06% | 438,871 | 3.86% | 433,013 | 3.84% | 325,575 | 2.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 713,105 | 5.06% | 719,252 | 5.25% | 615,209 | 4.45% | 585,717 | 4.21% | 537,041 | 3.9% | 476,845 | 3.65% | 455,205 | 3.33% | 493,449 | 3.78% | 497,210 | 3.8% | 516,275 | 3.73% | 549,081 | 3.75% | 476,604 | 3.54% | 459,124 | 3.53% | 443,889 | 3.66% | 446,616 | 3.76% | 446,776 | 3.82% | 457,681 | 3.88% | 447,439 | 3.77% | 423,096 | 3.51% | 430,133 | 3.44% | 519,753 | 4.05% | 478,216 | 3.8% | 732,657 | 5.67% | 607,107 | 4.59% | 484,503 | 3.68% | 449,906 | 3.69% | 396,920 | 3.49% | 320,075 | 2.84% | 281,583 | 2.57% | 287,870 | 2.7% | 303,830 | 2.81% | 306,325 | 2.83% | 306,308 | 3.13% | 288,800 | 3.03% | 280,831 | 2.97% | 289,068 | 3.02% | 288,263 | 3.19% | 293,994 | 3.26% | 294,352 | 3.27% | 263,849 | 2.97% | 251,699 | 2.81% | 238,422 | 2.76% | 213,692 | 2.53% | 209,828 | 2.57% | 214,044 | 2.61% | 201,216 | 2.64% | 178,855 | 2.56% | 160,411 | 2.28% | 140,779 | 2% | 177,789 | 2.56% | 196,828 | 2.85% | 199,462 | 2.68% | 195,498 | 2.85% |
| 一年或一營業週期內到期長期借款 | 713,105 | 5.06% | 719,252 | 5.25% | 615,209 | 4.45% | 585,717 | 4.21% | 537,041 | 3.9% | 476,845 | 3.65% | 455,205 | 3.33% | 493,449 | 3.78% | 497,210 | 3.8% | 516,275 | 3.73% | 549,081 | 3.75% | 476,604 | 3.54% | 459,124 | 3.53% | 443,889 | 3.66% | 446,616 | 3.76% | 446,776 | 3.82% | 457,681 | 3.88% | 447,439 | 3.77% | 423,096 | 3.51% | 430,133 | 3.44% | 519,753 | 4.05% | 478,216 | 3.8% | 732,657 | 5.67% | 607,107 | 4.59% | 484,503 | 3.68% | 449,906 | 3.69% | 396,920 | 3.49% | 320,075 | 2.84% | 281,583 | 2.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 93,283 | 0.66% | 71,355 | 0.52% | 96,492 | 0.7% | 147,254 | 1.06% | 173,972 | 1.26% | 199,097 | 1.52% | 141,597 | 1.04% | 111,678 | 0.86% | 55,450 | 0.42% | 99,616 | 0.72% | 98,791 | 0.67% | 77,802 | 0.58% | 70,381 | 0.54% | 59,109 | 0.49% | 88,042 | 0.74% | 65,662 | 0.56% | 57,769 | 0.49% | 44,314 | 0.37% | 43,995 | 0.36% | 62,442 | 0.5% | 46,548 | 0.36% | 54,325 | 0.43% | 46,995 | 0.36% | 42,877 | 0.32% | 53,903 | 0.41% | 45,787 | 0.38% | 41,951 | 0.37% | 112,938 | 1% | 43,992 | 0.4% | 51,120 | 0.48% | 44,138 | 0.41% | 54,165 | 0.5% | 39,683 | 0.41% | 42,633 | 0.45% | 39,963 | 0.42% | 37,716 | 0.39% | 34,553 | 0.38% | 30,626 | 0.34% | 21,440 | 0.24% | 33,520 | 0.38% | 39,205 | 0.44% | 49,640 | 0.57% | 40,355 | 0.48% | 81,089 | 0.99% | 35,749 | 0.44% | 45,963 | 0.6% | 37,605 | 0.54% | 35,618 | 0.51% | 49,695 | 0.71% | 61,266 | 0.88% | 38,142 | 0.55% | 49,911 | 0.67% | 44,831 | 0.65% |
| 流動負債合計 | 4,129,445 | 29.31% | 3,461,227 | 25.24% | 3,804,387 | 27.49% | 3,845,784 | 27.63% | 4,182,155 | 30.38% | 3,429,575 | 26.23% | 4,250,366 | 31.14% | 3,984,439 | 30.51% | 3,889,817 | 29.73% | 3,616,105 | 26.13% | 4,355,620 | 29.75% | 3,834,737 | 28.49% | 3,854,308 | 29.61% | 2,915,148 | 24.04% | 2,871,554 | 24.16% | 2,705,224 | 23.13% | 2,598,028 | 22.01% | 2,335,674 | 19.66% | 2,341,980 | 19.41% | 2,613,751 | 20.9% | 2,567,407 | 20.02% | 2,025,065 | 16.1% | 2,307,870 | 17.87% | 2,324,331 | 17.57% | 2,057,017 | 15.61% | 2,149,825 | 17.61% | 1,791,069 | 15.77% | 1,632,769 | 14.49% | 1,391,243 | 12.72% | 1,561,963 | 14.67% | 1,646,543 | 15.24% | 1,703,443 | 15.72% | 1,525,605 | 15.61% | 1,544,980 | 16.2% | 1,504,399 | 15.93% | 1,596,011 | 16.65% | 1,578,254 | 17.45% | 1,515,262 | 16.8% | 1,666,265 | 18.52% | 1,994,143 | 22.41% | 1,851,442 | 20.67% | 1,625,877 | 18.81% | 1,590,259 | 18.84% | 1,511,804 | 18.5% | 1,479,232 | 18.04% | 1,088,652 | 14.28% | 1,117,741 | 16.03% | 1,224,856 | 17.39% | 1,162,881 | 16.52% | 1,465,309 | 21.12% | 1,496,599 | 21.7% | 2,049,876 | 27.52% | 1,290,105 | 18.78% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 2,090,917 | 14.84% | 2,204,403 | 16.08% | 2,407,643 | 17.4% | 2,590,009 | 18.61% | 2,470,165 | 17.94% | 2,533,862 | 19.38% | 2,163,966 | 15.85% | 2,087,939 | 15.99% | 2,210,653 | 16.9% | 2,337,127 | 16.89% | 2,542,077 | 17.36% | 2,582,555 | 19.19% | 2,615,095 | 20.09% | 2,654,911 | 21.89% | 2,833,997 | 23.85% | 2,923,424 | 25% | 3,164,445 | 26.8% | 3,302,236 | 27.8% | 3,503,000 | 29.04% | 3,673,683 | 29.38% | 4,047,045 | 31.56% | 4,167,370 | 33.14% | 4,234,396 | 32.79% | 4,604,882 | 34.8% | 4,794,121 | 36.37% | 3,847,275 | 31.52% | 3,450,675 | 30.38% | 3,586,000 | 31.82% | 3,515,693 | 32.14% | 3,154,028 | 29.62% | 3,299,146 | 30.54% | 3,383,806 | 31.23% | 2,547,225 | 26.06% | 2,210,691 | 23.18% | 2,219,890 | 23.51% | 2,357,282 | 24.59% | 1,910,203 | 21.12% | 1,996,182 | 22.13% | 1,598,874 | 17.78% | 1,567,803 | 17.62% | 1,661,037 | 18.55% | 1,767,110 | 20.44% | 1,843,374 | 21.84% | 1,862,502 | 22.79% | 1,953,424 | 23.82% | 1,963,464 | 25.76% | 1,446,627 | 20.74% | 1,490,350 | 21.16% | 1,555,755 | 22.1% | 1,314,791 | 18.95% | 1,361,950 | 19.75% | 1,425,829 | 19.14% | 1,441,376 | 20.98% |
| 遞延所得稅負債 | 787,861 | 5.59% | 787,861 | 5.75% | 744,402 | 5.38% | 744,402 | 5.35% | 744,402 | 5.41% | 744,402 | 5.69% | 744,360 | 5.45% | 744,360 | 5.7% | 744,360 | 5.69% | 744,360 | 5.38% | 510,460 | 3.49% | 510,460 | 3.79% | 510,460 | 3.92% | 510,460 | 4.21% | 433,929 | 3.65% | 433,929 | 3.71% | 433,929 | 3.68% | 433,929 | 3.65% | 434,722 | 3.6% | 434,722 | 3.48% | 434,722 | 3.39% | 434,722 | 3.46% | 408,377 | 3.16% | 408,377 | 3.09% | 408,377 | 3.1% | 408,377 | 3.35% | 394,960 | 3.48% | 394,960 | 3.5% | 394,960 | 3.61% | 394,960 | 3.71% | 416,898 | 3.86% | 416,898 | 3.85% | 416,898 | 4.26% | 416,898 | 4.37% | 445,786 | 4.72% | 445,786 | 4.65% | 445,786 | 4.93% | 445,786 | 4.94% | 488,428 | 5.43% | 488,428 | 5.49% | 488,428 | 5.45% | 488,428 | 5.65% | 450,892 | 5.34% | 450,892 | 5.52% | 450,892 | 5.5% | 450,892 | 5.92% | 404,641 | 5.8% | 404,641 | 5.75% | 404,641 | 5.75% | 404,641 | 5.83% | 386,931 | 5.61% | 387,464 | 5.2% | 392,651 | 5.72% |
| 租賃負債－非流動 | 3,504 | 0.02% | 4,445 | 0.03% | 5,653 | 0.04% | 6,856 | 0.05% | 2,413 | 0.02% | 2,681 | 0.02% | 3,770 | 0.03% | 4,856 | 0.04% | 6,236 | 0.05% | 7,696 | 0.06% | 9,494 | 0.06% | 11,286 | 0.08% | 10,571 | 0.08% | 12,410 | 0.1% | 13,360 | 0.11% | 9,678 | 0.08% | 11,423 | 0.1% | 10,127 | 0.09% | 11,225 | 0.09% | 12,934 | 0.1% | 14,800 | 0.12% | 16,636 | 0.13% | 18,420 | 0.14% | 16,318 | 0.12% | 15,837 | 0.12% | 0 | 0 | 0 | 0 | 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 | 80 | 0% | 80 | 0% | 80 | 0% | 80 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,410 | 0.04% | 5,374 | 0.05% | 6,355 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 80 | 0% | 80 | 0% | 80 | 0% | 80 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 242 | 0% | 0 | 0% | 7,629 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,882,362 | 20.46% | 2,996,789 | 21.86% | 3,157,778 | 22.82% | 3,341,347 | 24% | 3,216,980 | 23.37% | 3,280,945 | 25.09% | 2,912,096 | 21.33% | 2,837,155 | 21.72% | 2,961,249 | 22.64% | 3,089,183 | 22.33% | 3,062,031 | 20.92% | 3,104,301 | 23.07% | 3,136,126 | 24.09% | 3,177,781 | 26.21% | 3,281,528 | 27.61% | 3,367,273 | 28.79% | 3,610,039 | 30.58% | 3,746,534 | 31.54% | 3,949,189 | 32.74% | 4,121,339 | 32.96% | 4,496,567 | 35.07% | 4,618,728 | 36.73% | 4,661,193 | 36.09% | 5,029,577 | 38.01% | 5,218,335 | 39.59% | 4,255,652 | 34.87% | 3,850,045 | 33.9% | 3,986,334 | 35.37% | 3,917,008 | 35.81% | 3,556,368 | 33.4% | 3,730,767 | 34.54% | 3,816,175 | 35.22% | 2,980,384 | 30.49% | 2,644,740 | 27.74% | 2,679,645 | 28.38% | 2,825,403 | 29.47% | 2,371,449 | 26.22% | 2,458,232 | 27.26% | 2,104,087 | 23.39% | 2,073,675 | 23.31% | 2,167,616 | 24.21% | 2,274,447 | 26.31% | 2,298,779 | 27.23% | 2,317,907 | 28.37% | 2,408,829 | 29.37% | 2,419,334 | 31.74% | 1,858,872 | 26.66% | 1,903,244 | 27.02% | 1,969,300 | 27.97% | 1,729,034 | 24.92% | 1,753,476 | 25.42% | 1,816,667 | 24.38% | 1,838,217 | 26.76% |
| 負債總計 | 7,011,807 | 49.77% | 6,458,016 | 47.1% | 6,962,165 | 50.31% | 7,187,131 | 51.63% | 7,399,135 | 53.74% | 6,710,520 | 51.32% | 7,162,462 | 52.47% | 6,821,594 | 52.23% | 6,851,066 | 52.37% | 6,705,288 | 48.46% | 7,417,651 | 50.67% | 6,939,038 | 51.56% | 6,990,434 | 53.7% | 6,092,929 | 50.25% | 6,153,082 | 51.77% | 6,072,497 | 51.92% | 6,208,067 | 52.59% | 6,082,208 | 51.2% | 6,291,169 | 52.15% | 6,735,090 | 53.86% | 7,063,974 | 55.09% | 6,643,793 | 52.83% | 6,969,063 | 53.96% | 7,353,908 | 55.58% | 7,275,352 | 55.2% | 6,405,477 | 52.48% | 5,641,114 | 49.67% | 5,619,103 | 49.86% | 5,308,251 | 48.53% | 5,118,331 | 48.07% | 5,377,310 | 49.78% | 5,519,618 | 50.94% | 4,505,989 | 46.1% | 4,189,720 | 43.94% | 4,184,044 | 44.32% | 4,421,414 | 46.12% | 3,949,703 | 43.67% | 3,973,494 | 44.06% | 3,770,352 | 41.92% | 4,067,818 | 45.72% | 4,019,058 | 44.88% | 3,900,324 | 45.12% | 3,889,038 | 46.08% | 3,829,711 | 46.87% | 3,888,061 | 47.41% | 3,507,986 | 46.02% | 2,976,613 | 42.68% | 3,128,100 | 44.41% | 3,132,181 | 44.48% | 3,194,343 | 46.03% | 3,250,075 | 47.12% | 3,866,543 | 51.9% | 3,128,322 | 45.54% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,490,017 | 17.67% | 2,490,017 | 18.16% | 2,490,017 | 17.99% | 2,490,017 | 17.89% | 2,490,017 | 18.09% | 2,490,017 | 19.04% | 2,490,017 | 18.24% | 2,490,017 | 19.07% | 2,490,017 | 19.03% | 2,490,017 | 18% | 2,490,017 | 17.01% | 2,490,017 | 18.5% | 2,490,017 | 19.13% | 2,490,017 | 20.53% | 2,490,017 | 20.95% | 2,284,419 | 19.53% | 2,284,419 | 19.35% | 2,284,419 | 19.23% | 2,284,419 | 18.94% | 2,115,203 | 16.92% | 2,115,203 | 16.5% | 2,115,203 | 16.82% | 2,115,203 | 16.38% | 2,014,479 | 15.22% | 2,014,479 | 15.28% | 2,014,479 | 16.5% | 2,014,479 | 17.74% | 2,014,479 | 17.87% | 2,014,479 | 18.42% | 2,014,479 | 18.92% | 2,014,479 | 18.65% | 1,918,551 | 17.71% | 1,918,551 | 19.63% | 1,918,551 | 20.12% | 1,918,551 | 20.32% | 1,827,191 | 19.06% | 1,827,191 | 20.2% | 1,827,191 | 20.26% | 1,827,191 | 20.31% | 1,740,182 | 19.56% | 1,740,182 | 19.43% | 1,740,182 | 20.13% | 1,740,182 | 20.62% | 1,657,316 | 20.28% | 1,657,316 | 20.21% | 1,657,316 | 21.74% | 1,657,316 | 23.76% | 1,578,397 | 22.41% | 1,578,397 | 22.42% | 1,578,397 | 22.75% | 1,578,397 | 22.88% | 1,578,397 | 21.19% | 1,578,397 | 22.98% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,490,017 | 17.67% | 2,490,017 | 18.16% | 2,490,017 | 17.99% | 2,490,017 | 17.89% | 2,490,017 | 18.09% | 2,490,017 | 19.04% | 2,490,017 | 18.24% | 2,490,017 | 19.07% | 2,490,017 | 19.03% | 2,490,017 | 18% | 2,490,017 | 17.01% | 2,490,017 | 18.5% | 2,490,017 | 19.13% | 2,490,017 | 20.53% | 2,490,017 | 20.95% | 2,284,419 | 19.53% | 2,284,419 | 19.35% | 2,284,419 | 19.23% | 2,284,419 | 18.94% | 2,284,419 | 18.27% | 2,115,203 | 16.5% | 2,115,203 | 16.82% | 2,115,203 | 16.38% | 2,115,203 | 15.99% | 2,014,479 | 15.28% | 2,014,479 | 16.5% | 2,014,479 | 17.74% | 2,014,479 | 17.87% | 2,014,479 | 18.42% | 2,014,479 | 18.92% | 2,014,479 | 18.65% | 2,014,479 | 18.59% | 1,918,551 | 19.63% | 1,918,551 | 20.12% | 1,918,551 | 20.32% | 1,918,551 | 20.01% | 1,827,191 | 20.2% | 1,827,191 | 20.26% | 1,827,191 | 20.31% | 1,827,191 | 20.54% | 1,740,182 | 19.43% | 1,740,182 | 20.13% | 1,740,182 | 20.62% | 1,740,182 | 21.3% | 1,657,316 | 20.21% | 1,657,316 | 21.74% | 1,657,316 | 23.76% | 1,657,316 | 23.53% | 1,578,397 | 22.42% | 1,578,397 | 22.75% | 1,578,397 | 22.88% | 1,578,397 | 21.19% | 1,578,397 | 22.98% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 72,761 | 0.52% | 59,170 | 0.43% | 59,507 | 0.43% | 105,481 | 0.76% | 105,949 | 0.77% | 105,364 | 0.81% | 105,364 | 0.77% | 105,364 | 0.81% | 105,364 | 0.81% | 104,740 | 0.76% | 104,740 | 0.72% | 104,740 | 0.78% | 104,740 | 0.8% | 103,111 | 0.85% | 103,111 | 0.87% | 103,111 | 0.88% | 103,111 | 0.87% | 102,594 | 0.86% | 102,594 | 0.85% | 104,505 | 0.84% | 17,924 | 0.14% | 17,420 | 0.14% | 17,433 | 0.13% | 17,424 | 0.13% | 16,572 | 0.13% | 15,924 | 0.13% | 14,570 | 0.13% | 14,130 | 0.13% | 14,590 | 0.13% | 13,967 | 0.13% | 11,231 | 0.1% | 9,612 | 0.09% | 10,966 | 0.11% | 10,789 | 0.11% | 77,194 | 0.82% | 48,206 | 0.5% | 9,307 | 0.1% | 10,798 | 0.12% | 10,674 | 0.12% | 10,549 | 0.12% | 10,424 | 0.12% | 10,300 | 0.12% | 10,055 | 0.12% | 9,810 | 0.12% | 9,564 | 0.12% | 9,319 | 0.12% | 9,015 | 0.13% | 8,710 | 0.12% | 8,406 | 0.12% | 8,101 | 0.12% | 7,824 | 0.11% | 9,657 | 0.13% | 9,381 | 0.14% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,172,557 | 8.32% | 1,172,557 | 8.55% | 1,172,557 | 8.47% | 1,172,557 | 8.42% | 1,172,557 | 8.52% | 1,172,557 | 8.97% | 1,172,557 | 8.59% | 1,172,557 | 8.98% | 1,050,888 | 8.03% | 1,050,888 | 7.6% | 1,050,888 | 7.18% | 1,050,888 | 7.81% | 984,015 | 7.56% | 984,015 | 8.11% | 984,015 | 8.28% | 966,494 | 8.26% | 966,494 | 8.19% | 966,494 | 8.14% | 966,494 | 8.01% | 966,494 | 7.73% | 938,804 | 7.32% | 938,804 | 7.47% | 938,804 | 7.27% | 938,804 | 7.09% | 903,685 | 6.86% | 903,685 | 7.4% | 903,685 | 7.96% | 903,685 | 8.02% | 854,604 | 7.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 131,650 | 0.93% | 131,650 | 0.96% | 131,650 | 0.95% | 131,650 | 0.95% | 131,650 | 0.96% | 131,650 | 1.01% | 131,650 | 0.96% | 131,650 | 1.01% | 485,496 | 3.71% | 485,496 | 3.51% | 485,505 | 3.32% | 485,505 | 3.61% | 258,877 | 1.99% | 258,877 | 2.13% | 259,129 | 2.18% | 163,741 | 1.4% | 163,741 | 1.39% | 163,741 | 1.38% | 163,761 | 1.36% | 163,761 | 1.31% | 131,930 | 1.03% | 131,930 | 1.05% | 131,950 | 1.02% | 131,950 | 1% | 215,821 | 1.64% | 215,821 | 1.77% | 215,842 | 1.9% | 215,842 | 1.92% | 131,971 | 1.21% | 131,971 | 1.24% | 132,006 | 1.22% | 132,006 | 1.22% | 132,006 | 1.35% | 132,006 | 1.38% | 132,062 | 1.4% | 132,062 | 1.38% | 132,062 | 1.46% | 132,062 | 1.46% | 132,128 | 1.47% | 132,128 | 1.49% | 132,128 | 1.48% | 132,128 | 1.53% | 132,202 | 1.57% | 132,202 | 1.62% | 132,202 | 1.61% | 132,202 | 1.73% | 132,276 | 1.9% | 132,276 | 1.88% | 132,276 | 1.88% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 2,913,855 | 20.68% | 3,181,267 | 23.2% | 2,974,590 | 21.5% | 2,683,034 | 19.27% | 2,393,934 | 17.39% | 2,565,229 | 19.62% | 2,469,349 | 18.09% | 2,363,639 | 18.1% | 2,224,003 | 17% | 3,107,766 | 22.46% | 3,050,017 | 20.83% | 2,622,697 | 19.49% | 2,559,697 | 19.66% | 2,682,592 | 22.12% | 2,346,587 | 19.74% | 2,518,606 | 21.54% | 2,388,199 | 20.23% | 2,537,958 | 21.37% | 2,462,544 | 20.41% | 2,407,966 | 19.26% | 2,618,464 | 20.42% | 2,760,702 | 21.95% | 2,685,209 | 20.79% | 2,621,096 | 19.81% | 2,693,337 | 20.44% | 2,636,494 | 21.6% | 2,576,280 | 22.68% | 2,470,405 | 21.92% | 2,714,224 | 24.81% | 2,590,638 | 24.33% | 2,445,245 | 22.64% | 2,324,163 | 21.45% | 2,436,494 | 24.93% | 2,338,701 | 24.53% | 2,074,256 | 21.97% | 1,963,603 | 20.48% | 2,104,780 | 23.27% | 2,003,634 | 22.22% | 2,166,851 | 24.09% | 1,945,569 | 21.87% | 2,174,618 | 24.28% | 1,963,749 | 22.72% | 1,830,840 | 21.69% | 1,661,572 | 20.33% | 1,716,104 | 20.92% | 1,540,226 | 20.21% | 1,429,448 | 20.5% | 1,334,498 | 18.95% | 1,463,279 | 20.78% | 1,439,019 | 20.74% | 1,313,963 | 19.05% | 1,195,595 | 16.05% | 1,439,277 | 20.95% |
| 保留盈餘合計 | 4,218,062 | 29.94% | 4,485,474 | 32.71% | 4,278,797 | 30.92% | 3,987,241 | 28.64% | 3,698,141 | 26.86% | 3,869,436 | 29.59% | 3,773,556 | 27.65% | 3,667,846 | 28.08% | 3,760,387 | 28.74% | 4,644,150 | 33.56% | 4,586,410 | 31.33% | 4,159,090 | 30.9% | 3,802,589 | 29.21% | 3,925,484 | 32.37% | 3,589,731 | 30.2% | 3,648,841 | 31.2% | 3,518,434 | 29.8% | 3,668,193 | 30.88% | 3,592,799 | 29.78% | 3,538,221 | 28.3% | 3,689,198 | 28.77% | 3,831,436 | 30.47% | 3,755,963 | 29.08% | 3,691,850 | 27.9% | 3,812,843 | 28.93% | 3,756,000 | 30.77% | 3,695,807 | 32.54% | 3,589,932 | 31.85% | 3,700,799 | 33.83% | 3,577,213 | 33.6% | 3,431,855 | 31.77% | 3,310,773 | 30.55% | 3,365,891 | 34.43% | 3,268,098 | 34.27% | 3,003,709 | 31.82% | 2,893,056 | 30.18% | 2,988,961 | 33.04% | 2,887,815 | 32.02% | 3,051,098 | 33.92% | 2,829,816 | 31.81% | 2,993,887 | 33.43% | 2,783,018 | 32.2% | 2,650,184 | 31.4% | 2,480,916 | 30.36% | 2,492,009 | 30.38% | 2,316,131 | 30.38% | 2,205,427 | 31.62% | 2,110,477 | 29.97% | 2,193,800 | 31.16% | 2,037,264 | 29.36% | 1,912,208 | 27.72% | 1,793,840 | 24.08% | 1,988,190 | 28.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 471,469 | 3.35% | 405,382 | 2.96% | 229,689 | 1.66% | 351,640 | 2.53% | 284,037 | 2.06% | 92,933 | 0.71% | 325,097 | 2.38% | 159,253 | 1.22% | 57,310 | 0.44% | 84,420 | 0.61% | 244,434 | 1.67% | (46,080) | -0.34% | (207,759) | -1.6% | (344,110) | -2.84% | (321,889) | -2.71% | (320,985) | -2.74% | (234,966) | -1.99% | (242,652) | -2.04% | (169,484) | -1.4% | (108,372) | -0.87% | (40,187) | -0.31% | (68,465) | -0.54% | 50,236 | 0.39% | 52,868 | 0.4% | 27,308 | 0.21% | 16,717 | 0.14% | (3,071) | -0.03% | (10,312) | -0.09% | (148,823) | -1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (174,887) | -1.24% | (186,854) | -1.36% | (182,772) | -1.32% | (200,518) | -1.44% | (210,008) | -1.53% | (191,191) | -1.46% | (206,513) | -1.51% | (183,950) | -1.41% | (182,197) | -1.39% | (192,039) | -1.39% | (202,895) | -1.39% | (188,304) | -1.4% | (161,838) | -1.24% | (141,395) | -1.17% | (129,304) | -1.09% | (92,546) | -0.79% | (73,290) | -0.62% | (16,477) | -0.14% | (38,374) | -0.32% | (49,115) | -0.39% | (22,822) | -0.18% | 36,634 | 0.29% | 7,088 | 0.05% | 799 | 0.01% | 33,215 | 0.25% | (2,571) | -0.02% | (4,587) | -0.04% | 36,776 | 0.33% | 41,407 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 296,582 | 2.11% | 218,528 | 1.59% | 46,917 | 0.34% | 151,122 | 1.09% | 74,029 | 0.54% | (98,258) | -0.75% | 118,584 | 0.87% | (24,697) | -0.19% | (124,887) | -0.95% | (107,619) | -0.78% | 41,539 | 0.28% | (234,384) | -1.74% | (369,597) | -2.84% | (485,505) | -4% | (451,193) | -3.8% | (413,531) | -3.54% | (308,256) | -2.61% | (259,129) | -2.18% | (207,858) | -1.72% | (157,487) | -1.26% | (63,009) | -0.49% | (31,831) | -0.25% | 57,324 | 0.44% | 53,667 | 0.41% | 60,523 | 0.46% | 14,146 | 0.12% | (7,658) | -0.07% | 26,464 | 0.23% | (107,416) | -0.98% | (83,871) | -0.79% | (39,082) | -0.36% | (25,033) | -0.23% | (33,208) | -0.34% | 141,476 | 1.48% | 54,790 | 0.58% | 143,063 | 1.49% | 137,916 | 1.52% | 190,092 | 2.11% | 209,865 | 2.33% | 46,146 | 0.52% | 80,121 | 0.89% | 106,252 | 1.23% | 23,128 | 0.27% | (14,773) | -0.18% | 24,072 | 0.29% | 3,324 | 0.04% | (4,801) | -0.07% | 9,551 | 0.14% | 1,037 | 0.01% | (4,593) | -0.07% | 23,788 | 0.34% | 77,498 | 1.04% | 42,688 | 0.62% |
| 歸屬於母公司業主之權益合計 | 7,077,422 | 50.23% | 7,253,189 | 52.9% | 6,875,238 | 49.69% | 6,733,861 | 48.37% | 6,368,136 | 46.26% | 6,366,559 | 48.68% | 6,487,521 | 47.53% | 6,238,530 | 47.77% | 6,230,881 | 47.63% | 7,131,288 | 51.54% | 7,222,706 | 49.33% | 6,519,463 | 48.44% | 6,027,749 | 46.3% | 6,033,107 | 49.75% | 5,731,666 | 48.23% | 5,622,840 | 48.08% | 5,597,708 | 47.41% | 5,796,077 | 48.8% | 5,771,954 | 47.85% | 5,769,658 | 46.14% | 5,759,316 | 44.91% | 5,932,228 | 47.17% | 5,945,923 | 46.04% | 5,878,144 | 44.42% | 5,904,417 | 44.8% | 5,800,549 | 47.52% | 5,717,198 | 50.33% | 5,645,005 | 50.09% | 5,622,452 | 51.4% | 5,521,788 | 51.86% | 5,418,483 | 50.16% | 5,309,831 | 49% | 5,262,200 | 53.83% | 5,338,914 | 55.99% | 5,054,244 | 53.54% | 5,002,876 | 52.19% | 4,963,375 | 54.87% | 4,915,896 | 54.51% | 5,098,828 | 56.69% | 4,713,702 | 52.98% | 4,824,614 | 53.88% | 4,639,752 | 53.68% | 4,423,549 | 52.41% | 4,216,135 | 51.6% | 4,182,961 | 51% | 3,986,090 | 52.29% | 3,866,957 | 55.45% | 3,786,054 | 53.76% | 3,781,640 | 53.71% | 3,619,169 | 52.16% | 3,522,217 | 51.07% | 3,459,392 | 46.43% | 3,618,656 | 52.67% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,210 | 0.06% | 7,161 | 0.07% | 6,933 | 0.07% | 6,549 | 0.06% | 6,193 | 0.06% | 6,907 | 0.07% | 6,646 | 0.07% | 202,710 | 2.15% | 161,999 | 1.69% | 132,379 | 1.46% | 129,363 | 1.43% | 125,756 | 1.4% | 115,373 | 1.3% | 111,435 | 1.24% | 103,477 | 1.2% | 128,031 | 1.52% | 125,706 | 1.54% | 130,686 | 1.59% | 128,686 | 1.69% | 130,207 | 1.87% | 128,855 | 1.83% | 127,367 | 1.81% | 125,683 | 1.81% | 124,988 | 1.81% | 124,094 | 1.67% | 123,002 | 1.79% | ||||||||||||||||||
| 權益總額 | 7,077,422 | 50.23% | 7,253,189 | 52.9% | 6,875,238 | 49.69% | 6,733,861 | 48.37% | 6,368,136 | 46.26% | 6,366,559 | 48.68% | 6,487,521 | 47.53% | 6,238,530 | 47.77% | 6,230,881 | 47.63% | 7,131,288 | 51.54% | 7,222,706 | 49.33% | 6,519,463 | 48.44% | 6,027,749 | 46.3% | 6,033,107 | 49.75% | 5,731,666 | 48.23% | 5,622,840 | 48.08% | 5,597,708 | 47.41% | 5,796,077 | 48.8% | 5,771,954 | 47.85% | 5,769,658 | 46.14% | 5,759,316 | 44.91% | 5,932,228 | 47.17% | 5,945,923 | 46.04% | 5,878,144 | 44.42% | 5,904,417 | 44.8% | 5,800,549 | 47.52% | 5,717,198 | 50.33% | 5,651,215 | 50.14% | 5,629,613 | 51.47% | 5,528,721 | 51.93% | 5,425,032 | 50.22% | 5,316,024 | 49.06% | 5,269,107 | 53.9% | 5,345,560 | 56.06% | 5,256,954 | 55.68% | 5,164,875 | 53.88% | 5,095,754 | 56.33% | 5,045,259 | 55.94% | 5,224,584 | 58.08% | 4,829,075 | 54.28% | 4,936,049 | 55.12% | 4,743,229 | 54.88% | 4,551,580 | 53.92% | 4,341,841 | 53.13% | 4,313,647 | 52.59% | 4,114,776 | 53.98% | 3,997,164 | 57.32% | 3,914,909 | 55.59% | 3,909,007 | 55.52% | 3,744,852 | 53.97% | 3,647,205 | 52.88% | 3,583,486 | 48.1% | 3,741,658 | 54.46% |
| 負債及權益總計 | 14,089,229 | 100% | 13,711,205 | 100% | 13,837,403 | 100% | 13,920,992 | 100% | 13,767,271 | 100% | 13,077,079 | 100% | 13,649,983 | 100% | 13,060,124 | 100% | 13,081,947 | 100% | 13,836,576 | 100% | 14,640,357 | 100% | 13,458,501 | 100% | 13,018,183 | 100% | 12,126,036 | 100% | 11,884,748 | 100% | 11,695,337 | 100% | 11,805,775 | 100% | 11,878,285 | 100% | 12,063,123 | 100% | 12,504,748 | 100% | 12,823,290 | 100% | 12,576,021 | 100% | 12,914,986 | 100% | 13,232,052 | 100% | 13,179,769 | 100% | 12,206,026 | 100% | 11,358,312 | 100% | 11,270,318 | 100% | 10,937,864 | 100% | 10,647,052 | 100% | 10,802,342 | 100% | 10,835,642 | 100% | 9,775,096 | 100% | 9,535,280 | 100% | 9,440,998 | 100% | 9,586,289 | 100% | 9,045,457 | 100% | 9,018,753 | 100% | 8,994,936 | 100% | 8,896,893 | 100% | 8,955,107 | 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% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
東鹼(1708) 截至2024年第1季「流動資產」總計約為NT$40.98億元，相較上一季增加約NT$7.44億元、相較去年年末增加約NT$7.44億元
東鹼(1708) 2024年第1季財報顯示公司「流動資產」總計約NT$40.98億元、約佔整體資產的29.77%。
對比上一季
上一季流動資產總計約NT$33.54億元、約佔整體資產的25.64%。今年第1季相較上一季增加約NT$7.44億元。
對比去年年末
去年年末流動資產則為NT$33.54億元、約佔整體資產的25.64%。今年第1季相較去年年末增加約NT$7.44億元。
| 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 | 4,098,032 | 29.77% | 3,353,583 | 25.64% | 3,456,308 | 25.32% | 3,011,306 | 23.06% | 3,167,918 | 24.22% | 3,861,485 | 27.91% | 4,427,249 | 30.24% | 3,643,377 | 27.07% | 3,395,322 | 26.08% | 2,591,857 | 21.37% | 2,246,329 | 18.90% | 1,950,594 | 16.68% | 1,864,546 | 15.79% | 1,843,321 | 15.52% | 1,819,700 | 15.08% | 2,030,796 | 16.24% | 2,193,161 | 17.10% | 1,877,065 | 14.93% | 1,916,002 | 14.84% | 2,143,620 | 16.20% | 2,062,248 | 15.65% | 2,089,898 | 17.12% | 1,824,110 | 16.06% | 1,813,507 | 16.09% | 1,730,479 | 15.82% | 1,836,532 | 17.25% | 1,920,328 | 17.78% | 1,869,977 | 17.26% | 1,695,177 | 17.34% | 1,722,156 | 18.06% | 1,956,431 | 20.72% | 2,091,231 | 21.81% | 2,100,924 | 23.23% | 1,947,447 | 21.59% | 2,107,770 | 23.43% | 2,325,506 | 26.14% | 2,469,295 | 27.57% | 2,332,788 | 26.99% | 2,385,355 | 28.26% | 2,174,449 | 26.61% |
非流動資產
東鹼(1708) 截至2023年第3季「非流動資產」總計約為NT$102億元，相較上一季增加約NT$1.45億元、相較去年年末增加約NT$2.19億元
東鹼(1708) 2023年第3季財報顯示公司「非流動資產」總計約NT$102億元、約佔整體資產的74.68%。
對比上一季
上一季非流動資產總計約NT$100億元、約佔整體資產的76.94%。今年第3季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末非流動資產則為NT$99.75億元、約佔整體資產的72.09%。今年第3季相較去年年末增加約NT$2.19億元。
| 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 | 10,193,675 | 74.68% | 10,048,818 | 76.94% | 9,914,029 | 75.78% | 9,975,091 | 72.09% | 10,213,108 | 69.76% | 9,815,124 | 72.93% | 9,622,861 | 73.92% | 9,534,179 | 78.63% | 9,638,419 | 81.10% | 9,744,743 | 83.32% | 9,941,229 | 84.21% | 10,034,964 | 84.48% | 10,243,423 | 84.92% | 10,473,952 | 83.76% | 10,630,129 | 82.90% | 10,698,956 | 85.07% | 10,998,984 | 85.16% | 11,088,432 | 83.80% | 11,117,521 | 84.35% | 10,116,128 | 82.88% | 9,534,202 | 83.94% | 9,456,811 | 83.91% | 9,207,385 | 84.18% | 8,810,520 | 82.75% | 8,882,014 | 82.22% | 8,965,665 | 82.74% | 8,079,919 | 82.66% | 7,813,124 | 81.94% | 7,484,567 | 79.28% | 7,495,058 | 78.19% | 6,944,533 | 76.77% | 7,071,306 | 78.41% | 6,887,166 | 76.57% | 6,571,387 | 73.86% | 6,485,812 | 72.43% | 6,310,765 | 73.01% | 6,055,263 | 71.74% | 5,997,103 | 73.39% | 5,819,610 | 70.96% | 5,510,872 | 72.29% |
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