1709
19.55
TWD+0.15 (0.77%)
2025.04.02收盤
和益－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 | 449,634 | 3.52% | 375,128 | 2.79% | 529,506 | 3.9% | 467,712 | 3.6% | 488,048 | 4.04% | 740,911 | 5.92% | 668,001 | 5.27% | 468,655 | 3.73% | 1,203,266 | 9.07% | 1,576,910 | 11.89% | 1,409,743 | 10.81% | 741,578 | 6.24% | 649,114 | 5.6% | 295,378 | 2.61% | 880,975 | 7.65% | 592,353 | 5.34% | 963,714 | 8.67% | 248,064 | 2.25% | 241,066 | 2.27% | 291,285 | 2.6% | 350,264 | 3.1% | 333,783 | 2.92% | 263,805 | 2.3% | 252,544 | 2.14% | 256,722 | 2.28% | 295,352 | 2.56% | 225,003 | 2.02% | 211,423 | 1.96% | 506,484 | 4.81% | 454,910 | 4.27% | 601,576 | 5.63% | 1,542,636 | 14.47% | 847,492 | 8.2% | 1,507,054 | 13.78% | 1,875,159 | 16.97% | 2,364,957 | 21.44% | 1,193,633 | 11.61% | 925,395 | 9.45% | 934,459 | 9.58% | 1,033,681 | 10.45% | 1,057,969 | 10.39% | 529,375 | 4.93% | 932,738 | 8.68% | 877,890 | 8.05% | 844,304 | 8.49% | 971,736 | 10.1% | 491,339 | 5.09% | 400,263 | 4.1% | 345,827 | 3.68% | 645,029 | 6.77% | 298,058 | 3.1% | 308,827 | 3.44% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 85,514 | 0.64% | 173,143 | 1.27% | 165,168 | 1.27% | 170,323 | 1.41% | 211,041 | 1.69% | 190,956 | 1.51% | 199,390 | 1.59% | 230,890 | 1.74% | 84,892 | 0.64% | 99,336 | 0.76% | 224,674 | 1.89% | 224,245 | 1.94% | 224,038 | 1.98% | 356,988 | 3.1% | 305,912 | 2.76% | 114,182 | 1.03% | 98,137 | 0.89% | 65,069 | 0.61% | 22,109 | 0.2% | 31,157 | 0.28% | 81,260 | 0.71% | 60,155 | 0.52% | 69,132 | 0.59% | 68,151 | 0.6% | 52,103 | 0.45% | 63,061 | 0.57% | 62,062 | 0.57% | 85,053 | 0.81% | 315,394 | 2.96% | 450,146 | 4.21% | 25,006 | 0.23% | 160,101 | 1.55% | 50,071 | 0.46% | 305,714 | 2.77% | 95,655 | 0.87% | 0 | 180,339 | 1.84% | 220,450 | 2.26% | 280,390 | 2.84% | 0 | 546,757 | 5.09% | 646,334 | 6.01% | 609,579 | 5.59% | 0 | 0% | 0 | 0% | 303,078 | 3.14% | 205,775 | 2.11% | 682,283 | 7.26% | 252,700 | 2.65% | 231,127 | 2.4% | 216,484 | 2.41% | |||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 78,531 | 0.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,900 | 0.51% | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 73,000 | 0.57% | 73,000 | 0.54% | 23,000 | 0.17% | 51,000 | 0.39% | 66,000 | 0.55% | 175,000 | 1.4% | 137,719 | 1.09% | 137,029 | 1.09% | 132,660 | 1% | 100,500 | 0.76% | 65,000 | 0.5% | 65,000 | 0.55% | 25,000 | 0.22% | 25,000 | 0.22% | 22,500 | 0.2% | 22,500 | 0.2% | 23,300 | 0.21% | 23,700 | 0.22% | 38,600 | 0.36% | 47,300 | 0.42% | 47,300 | 0.42% | 0 | 58,900 | 0.51% | 58,900 | 0.5% | 58,900 | 0.52% | 53,100 | 0.46% | 35,700 | 0.32% | 53,100 | 0.49% | 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 | 166,310 | 1.3% | 218,211 | 1.62% | 228,275 | 1.68% | 213,977 | 1.65% | 185,032 | 1.53% | 212,705 | 1.7% | 220,841 | 1.74% | 216,179 | 1.72% | 170,643 | 1.29% | 210,614 | 1.59% | 205,757 | 1.58% | 219,582 | 1.85% | 172,355 | 1.49% | 180,392 | 1.59% | 176,587 | 1.53% | 212,762 | 1.92% | 189,115 | 1.7% | 214,171 | 1.94% | 202,129 | 1.9% | 188,426 | 1.69% | 142,813 | 1.26% | 171,749 | 1.5% | 179,157 | 1.56% | 163,093 | 1.38% | 152,981 | 1.36% | 175,741 | 1.53% | 173,818 | 1.56% | 169,780 | 1.57% | 146,541 | 1.39% | 177,450 | 1.67% | 192,633 | 1.8% | 165,774 | 1.55% | 162,595 | 1.57% | 170,619 | 1.56% | 166,752 | 1.51% | 135,086 | 1.22% | 120,047 | 1.17% | 169,100 | 1.73% | 227,379 | 2.33% | 273,696 | 2.77% | 93,631 | 0.92% | 129,079 | 1.2% | 195,719 | 1.82% | 168,997 | 1.55% | 93,910 | 0.94% | 98,008 | 1.02% | 140,429 | 1.45% | 107,192 | 1.1% | 75,193 | 0.8% | 112,005 | 1.18% | 116,143 | 1.21% | 115,869 | 1.29% |
| 應收帳款淨額 | 1,149,928 | 9% | 1,312,138 | 9.76% | 1,489,735 | 10.97% | 1,263,624 | 9.74% | 1,091,236 | 9.03% | 1,040,074 | 8.31% | 990,705 | 7.82% | 1,208,231 | 9.62% | 913,506 | 6.88% | 1,219,082 | 9.19% | 1,136,224 | 8.71% | 1,231,830 | 10.37% | 990,562 | 8.55% | 1,165,321 | 10.28% | 952,000 | 8.26% | 1,040,414 | 9.39% | 888,873 | 7.99% | 1,090,074 | 9.9% | 744,482 | 7% | 1,142,719 | 10.22% | 927,442 | 8.2% | 940,745 | 8.22% | 768,608 | 6.69% | 1,001,175 | 8.47% | 966,547 | 8.58% | 889,906 | 7.73% | 951,419 | 8.53% | 964,324 | 8.93% | 866,722 | 8.23% | 909,455 | 8.55% | 818,208 | 7.66% | 867,296 | 8.13% | 807,159 | 7.81% | 729,803 | 6.67% | 843,445 | 7.63% | 657,884 | 5.96% | 962,460 | 9.36% | 747,863 | 7.64% | 938,291 | 9.62% | 906,020 | 9.16% | 976,400 | 9.59% | 1,130,274 | 10.52% | 1,078,144 | 10.03% | 1,293,860 | 11.86% | 879,840 | 8.85% | 762,506 | 7.92% | 1,225,243 | 12.68% | 1,433,132 | 14.68% | 825,748 | 8.78% | 945,806 | 9.93% | 1,115,909 | 11.59% | 1,100,685 | 12.27% |
| 應收帳款－關係人淨額 | 262 | 0% | 40,318 | 0.3% | 262 | 0% | 41,395 | 0.32% | 259 | 0% | 262 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,526 | 0.38% | 0 | 0% | 47,170 | 0.42% | 41,655 | 0.36% | 35,199 | 0.32% | 74,368 | 0.67% | 0 | 0% | 101,395 | 0.95% | 0 | 0% | 48,057 | 0.42% | 1,305 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 63,838 | 0.55% | 103,699 | 0.93% | 954 | 0.01% | 5,951 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 9,195 | 0.08% | 3,374 | 0.03% | 0 | 0% | 18,053 | 0.18% | 0 | 0% | 22,466 | 0.23% | 0 | 0% | 393 | 0% | 377 | 0% | 370 | 0% | 1,134 | 0.01% | 1,109 | 0.01% | 1,100 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他應收款 | 49,701 | 0.39% | 62,271 | 0.46% | 67,232 | 0.5% | 59,875 | 0.46% | 45,394 | 0.38% | 55,831 | 0.45% | 46,922 | 0.37% | 66,888 | 0.53% | 63,634 | 0.48% | 70,062 | 0.53% | 75,496 | 0.58% | 44,990 | 0.38% | 48,774 | 0.42% | 41,179 | 0.36% | 52,138 | 0.45% | 23,972 | 0.22% | 26,221 | 0.24% | 62,913 | 0.57% | 55,208 | 0.52% | 44,030 | 0.39% | 49,475 | 0.44% | 63,108 | 0.55% | 62,216 | 0.54% | 63,297 | 0.54% | 74,278 | 0.66% | 63,876 | 0.55% | 97,746 | 0.88% | 65,824 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 71 | 0% | 2 | 0% | 2,673 | 0.02% | 0 | 0% | 3 | 0% | 1,410 | 0.01% | 4,184 | 0.03% | 55,187 | 0.44% | 3,252 | 0.02% | 8,892 | 0.07% | 609 | 0% | 823 | 0.01% | 713 | 0.01% | 483 | 0% | 238 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43 | 0% | 47 | 0% | 2,018 | 0.02% | 2,018 | 0.02% | 2,987 | 0.03% | 2,755 | 0.03% | 2,677 | 0.03% | 3,695 | 0.04% | 3,294 | 0.03% | 3,073 | 0.03% | 75 | 0% | 74 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 131 | 0% | 46,174 | 0.34% | 40,401 | 0.3% | 33 | 0% | 33 | 0% | 3,974 | 0.03% | 3,970 | 0.03% | 4,054 | 0.03% | 4,176 | 0.03% | 10,499 | 0.08% | 10,499 | 0.08% | 11,424 | 0.1% | 9,948 | 0.09% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 124 | 0% | 0 | 0% | 149 | 0% | 1,368 | 0.01% | 149 | 0% | 0 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 48 | 0% | 48 | 0% | 1 | 0% | 0 | 0% | 666 | 0.01% | 618 | 0.01% | 618 | 0.01% | 3,420 | 0.03% | 3,428 | 0.03% | 3,399 | 0.03% | 3,399 | 0.03% | 3,399 | 0.03% | 3,408 | 0.03% | 581 | 0.01% | 580 | 0.01% | 0 | 0% | 581 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨 | 2,968,364 | 23.23% | 3,033,612 | 22.57% | 3,151,015 | 23.2% | 3,273,955 | 25.23% | 3,156,521 | 26.11% | 3,068,243 | 24.51% | 3,253,552 | 25.67% | 3,550,277 | 28.27% | 3,888,504 | 29.3% | 3,913,040 | 29.5% | 3,874,409 | 29.71% | 3,111,780 | 26.2% | 3,164,403 | 27.31% | 2,912,066 | 25.68% | 2,598,755 | 22.55% | 2,391,793 | 21.58% | 2,266,920 | 20.39% | 2,741,274 | 24.89% | 2,671,330 | 25.11% | 2,778,730 | 24.85% | 3,094,419 | 27.35% | 3,205,516 | 28% | 3,500,123 | 30.47% | 3,561,342 | 30.14% | 3,379,504 | 29.99% | 3,536,378 | 30.7% | 3,118,966 | 27.95% | 2,982,813 | 27.62% | 2,746,080 | 26.07% | 2,677,524 | 25.16% | 2,629,786 | 24.61% | 2,564,538 | 24.05% | 2,855,595 | 27.62% | 3,088,852 | 28.24% | 2,469,224 | 22.35% | 2,437,560 | 22.09% | 2,682,017 | 26.1% | 2,893,063 | 29.54% | 2,705,274 | 27.72% | 2,835,719 | 28.68% | 3,559,553 | 34.97% | 4,056,900 | 37.75% | 3,800,957 | 35.37% | 3,772,500 | 34.58% | 4,000,893 | 40.25% | 3,804,269 | 39.52% | 3,590,370 | 37.17% | 3,707,218 | 37.98% | 3,567,470 | 37.95% | 3,518,457 | 36.95% | 3,860,571 | 40.1% | 3,123,740 | 34.82% |
| 預付款項 | 246,245 | 1.93% | 102,395 | 0.76% | 89,366 | 0.66% | 233,066 | 1.8% | 80,603 | 0.67% | 59,042 | 0.47% | 110,513 | 0.87% | 125,334 | 1% | 139,511 | 1.05% | 81,107 | 0.61% | 59,016 | 0.45% | 109,221 | 0.92% | 243,964 | 2.11% | 102,526 | 0.9% | 47,515 | 0.41% | 83,767 | 0.76% | 171,604 | 1.54% | 50,538 | 0.46% | 51,884 | 0.49% | 71,286 | 0.64% | 24,629 | 0.22% | 84,540 | 0.74% | 61,402 | 0.53% | 66,763 | 0.57% | 37,849 | 0.34% | 112,726 | 0.98% | 32,292 | 0.29% | 59,726 | 0.55% | 67,578 | 0.64% | 121,593 | 1.14% | 47,140 | 0.44% | 77,148 | 0.72% | 77,594 | 0.75% | 78,725 | 0.72% | 67,409 | 0.61% | 83,073 | 0.75% | 189,163 | 1.84% | 61,438 | 0.63% | 25,160 | 0.26% | 44,160 | 0.45% | 34,301 | 0.34% | 60,349 | 0.56% | 12,671 | 0.12% | 37,988 | 0.35% | 27,017 | 0.27% | 50,892 | 0.53% | 15,490 | 0.16% | 50,298 | 0.52% | 36,811 | 0.39% | 62,392 | 0.66% | 26,542 | 0.28% | 86,019 | 0.96% |
| 其他流動資產 | 4,367 | 0.03% | 6,322 | 0.05% | 6,354 | 0.05% | 33,079 | 0.25% | 4,760 | 0.04% | 6,866 | 0.05% | 7,102 | 0.06% | 10,864 | 0.09% | 7,341 | 0.06% | 12,023 | 0.09% | 5,504 | 0.04% | 6,247 | 0.05% | 4,600 | 0.04% | 13,145 | 0.12% | 6,409 | 0.06% | 6,627 | 0.06% | 6,884 | 0.06% | 154,361 | 1.4% | 54,364 | 0.51% | 127,064 | 1.14% | 4,909 | 0.04% | 41,977 | 0.37% | 12,960 | 0.11% | 6,327 | 0.05% | 26,600 | 0.24% | 21,599 | 0.19% | 140,461 | 1.26% | 127,302 | 1.18% | 3,076 | 0.03% | 42,811 | 0.4% | 61,661 | 0.58% | 4,857 | 0.05% | 842 | 0.01% | 15,820 | 0.14% | 40,534 | 0.37% | 3,842 | 0.03% | 1,152 | 0.01% | 2,771 | 0.03% | 3,427 | 0.04% | 5,308 | 0.05% | 1,643 | 0.02% | 7,139 | 0.07% | 5,411 | 0.05% | 5,824 | 0.05% | 2,516 | 0.03% | 8,269 | 0.09% | 7,697 | 0.08% | 19,638 | 0.2% | 1,686 | 0.02% | 24,293 | 0.26% | 21,941 | 0.23% | 4,145 | 0.05% |
| 流動資產合計 | 5,186,544 | 40.58% | 5,355,085 | 39.85% | 5,800,962 | 42.71% | 5,802,884 | 44.72% | 5,288,212 | 43.74% | 5,575,359 | 44.53% | 5,634,465 | 44.45% | 6,042,088 | 48.12% | 6,757,383 | 50.92% | 7,287,621 | 54.94% | 6,941,593 | 53.23% | 5,812,675 | 48.94% | 5,533,678 | 47.75% | 5,006,712 | 44.16% | 5,135,536 | 44.57% | 4,715,313 | 42.53% | 4,725,195 | 42.49% | 4,683,594 | 42.52% | 4,225,527 | 39.72% | 4,713,098 | 42.15% | 4,721,833 | 41.73% | 4,983,032 | 43.53% | 4,967,326 | 43.24% | 5,242,591 | 44.37% | 5,021,550 | 44.56% | 5,264,637 | 45.7% | 4,942,165 | 44.29% | 4,697,308 | 43.5% | 4,577,981 | 43.45% | 4,849,147 | 45.57% | 4,933,042 | 46.16% | 5,401,869 | 50.66% | 5,113,435 | 49.46% | 5,790,301 | 52.93% | 5,898,666 | 53.38% | 5,939,608 | 53.84% | 5,324,011 | 51.8% | 5,077,328 | 51.84% | 5,145,793 | 52.74% | 5,446,278 | 55.08% | 5,843,647 | 57.41% | 6,612,815 | 61.53% | 6,763,105 | 62.93% | 6,982,647 | 64.01% | 6,069,785 | 61.07% | 5,871,151 | 61% | 5,961,033 | 61.71% | 6,066,627 | 62.15% | 5,679,866 | 60.42% | 5,752,862 | 60.41% | 5,815,083 | 60.39% | 5,140,182 | 57.29% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,887,418 | 14.77% | 2,482,119 | 18.47% | 2,355,892 | 17.35% | 1,514,559 | 11.67% | 1,150,575 | 9.52% | 1,219,546 | 9.74% | 1,275,632 | 10.06% | 1,087,422 | 8.66% | 987,471 | 7.44% | 519,273 | 3.91% | 587,306 | 4.5% | 603,409 | 5.08% | 556,795 | 4.81% | 549,842 | 4.85% | 549,206 | 4.77% | 513,485 | 4.63% | 501,725 | 4.51% | 475,170 | 4.31% | 486,122 | 4.57% | 485,835 | 4.34% | 562,155 | 4.97% | 504,385 | 4.39% | 493,374 | 4.18% | 498,247 | 4.42% | 581,919 | 5.05% | 596,728 | 5.35% | 590,565 | 5.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 627,160 | 4.91% | 631,618 | 4.7% | 639,401 | 4.71% | 828,447 | 6.38% | 800,687 | 6.62% | 826,964 | 6.61% | 802,344 | 6.33% | 748,494 | 5.96% | 790,519 | 5.96% | 881,345 | 6.64% | 871,131 | 6.68% | 864,650 | 7.28% | 795,852 | 6.87% | 776,694 | 6.85% | 761,171 | 6.61% | 743,277 | 6.7% | 725,765 | 6.53% | 705,127 | 6.4% | 700,885 | 6.59% | 705,545 | 6.31% | 703,220 | 6.22% | 728,814 | 6.37% | 756,094 | 6.58% | 779,191 | 6.59% | 782,680 | 6.95% | 794,444 | 6.9% | 830,448 | 7.44% | 818,818 | 7.58% | 821,947 | 7.8% | 840,245 | 7.9% | 828,204 | 7.75% | 373,131 | 3.5% | 378,733 | 3.66% | 366,008 | 3.35% | 129,718 | 1.17% | 127,369 | 1.15% | 128,347 | 1.25% | 209,013 | 2.13% | 202,855 | 2.08% | 209,124 | 2.11% | 214,017 | 2.1% | 213,689 | 1.99% | 123,296 | 1.15% | 128,260 | 1.18% | 124,936 | 1.26% | 124,634 | 1.29% | 131,692 | 1.36% | 134,059 | 1.37% | 129,389 | 1.38% | 129,339 | 1.36% | 129,350 | 1.34% | 134,504 | 1.5% |
| 不動產、廠房及設備 | 3,804,195 | 29.77% | 3,824,891 | 28.46% | 3,567,274 | 26.27% | 3,564,747 | 27.47% | 3,607,069 | 29.83% | 3,637,987 | 29.06% | 3,688,137 | 29.1% | 3,729,158 | 29.7% | 3,765,307 | 28.37% | 3,770,805 | 28.43% | 3,816,270 | 29.27% | 3,849,910 | 32.41% | 3,897,733 | 33.64% | 4,271,762 | 37.68% | 4,327,014 | 37.55% | 4,394,178 | 39.64% | 4,419,613 | 39.74% | 4,488,276 | 40.75% | 4,539,979 | 42.68% | 4,580,594 | 40.96% | 4,630,139 | 40.92% | 4,571,298 | 39.94% | 4,558,449 | 39.68% | 4,548,450 | 38.5% | 4,579,446 | 40.64% | 4,374,554 | 37.98% | 2,792,611 | 25.02% | 2,781,392 | 25.76% | 2,722,399 | 25.84% | 2,656,972 | 24.97% | 2,661,381 | 24.9% | 2,679,772 | 25.13% | 2,703,833 | 26.15% | 2,710,590 | 24.78% | 2,695,141 | 24.39% | 2,651,182 | 24.03% | 2,696,818 | 26.24% | 2,712,113 | 27.69% | 2,752,095 | 28.2% | 2,801,421 | 28.33% | 2,845,834 | 27.96% | 2,835,682 | 26.38% | 2,875,563 | 26.76% | 2,907,202 | 26.65% | 2,964,383 | 29.82% | 2,988,934 | 31.05% | 2,962,559 | 30.67% | 2,974,059 | 30.47% | 3,012,709 | 32.05% | 2,937,406 | 30.85% | 2,977,342 | 30.92% | 2,702,035 | 30.12% |
| 使用權資產 | 842,086 | 6.59% | 788,257 | 5.87% | 753,821 | 5.55% | 747,073 | 5.76% | 767,444 | 6.35% | 780,611 | 6.24% | 801,055 | 6.32% | 497,292 | 3.96% | 499,023 | 3.76% | 369,489 | 2.79% | 380,359 | 2.92% | 289,192 | 2.43% | 300,776 | 2.6% | 292,003 | 2.58% | 306,113 | 2.66% | 318,613 | 2.87% | 334,423 | 3.01% | 315,376 | 2.86% | 335,750 | 3.16% | 348,263 | 3.11% | 367,154 | 3.24% | 308,566 | 2.7% | 326,776 | 2.84% | 340,790 | 2.88% | 0 | 0 | 0 | 0 | 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 | 42,457 | 0.33% | 16,009 | 0.12% | 8,990 | 0.07% | 9,028 | 0.07% | 9,067 | 0.07% | 9,105 | 0.07% | 9,143 | 0.07% | 9,181 | 0.07% | 9,220 | 0.07% | 9,258 | 0.07% | 25,754 | 0.2% | 42,324 | 0.36% | 44,310 | 0.38% | 45,978 | 0.41% | 46,114 | 0.4% | 12,965 | 0.12% | 13,027 | 0.12% | 13,090 | 0.12% | 13,152 | 0.12% | 13,215 | 0.12% | 13,278 | 0.12% | 13,340 | 0.12% | 13,403 | 0.12% | 13,466 | 0.11% | 11,632 | 0.1% | 11,692 | 0.1% | 11,753 | 0.11% | 11,813 | 0.11% | 11,874 | 0.11% | 11,935 | 0.11% | 13,597 | 0.13% | 13,668 | 0.13% | 13,740 | 0.13% | 4,618 | 0.04% | 4,651 | 0.04% | 4,684 | 0.04% | 4,717 | 0.05% | 4,750 | 0.05% | 4,783 | 0.05% | 4,816 | 0.05% | 4,849 | 0.05% | 4,882 | 0.05% | 4,916 | 0.05% | 4,949 | 0.05% | 4,982 | 0.05% | 5,016 | 0.05% | 5,051 | 0.05% | 5,086 | 0.05% | 5,121 | 0.05% | 4,173 | 0.04% | 4,207 | 0.04% | 4,242 | 0.05% |
| 無形資產 | 97,770 | 0.77% | 98,483 | 0.73% | 98,463 | 0.73% | 93,586 | 0.72% | 93,495 | 0.77% | 93,378 | 0.75% | 93,604 | 0.74% | 93,965 | 0.75% | 93,776 | 0.71% | 93,996 | 0.71% | 94,326 | 0.72% | 94,624 | 0.8% | 94,626 | 0.82% | 96,541 | 0.85% | 96,864 | 0.84% | 97,019 | 0.88% | 97,237 | 0.87% | 97,615 | 0.89% | 97,819 | 0.92% | 97,689 | 0.87% | 97,830 | 0.86% | 98,063 | 0.86% | 98,347 | 0.86% | 98,617 | 0.83% | 98,554 | 0.87% | 99,309 | 0.86% | 96,504 | 0.86% | 97,003 | 0.9% | 97,367 | 0.92% | 94,883 | 0.89% | 95,229 | 0.89% | 95,698 | 0.9% | 92,610 | 0.9% | 92,588 | 0.85% | 92,745 | 0.84% | 92,889 | 0.84% | 92,672 | 0.9% | 92,804 | 0.95% | 92,934 | 0.95% | 93,146 | 0.94% | 93,527 | 0.92% | 93,527 | 0.87% | 93,890 | 0.87% | 94,310 | 0.86% | 94,181 | 0.95% | 94,627 | 0.98% | 94,697 | 0.98% | 94,200 | 0.97% | 93,709 | 1% | 97,368 | 1.02% | 95,162 | 0.99% | 95,583 | 1.07% |
| 商譽 | 91,897 | 0.72% | 91,897 | 0.68% | 91,897 | 0.68% | 91,897 | 0.71% | 91,897 | 0.76% | 91,897 | 0.73% | 91,897 | 0.72% | 91,897 | 0.73% | 91,897 | 0.69% | 91,897 | 0.69% | 91,897 | 0.7% | 91,897 | 0.77% | 91,897 | 0.79% | 94,799 | 0.85% | 94,799 | 0.88% | 94,799 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 5,873 | 0.05% | 6,586 | 0.05% | 6,566 | 0.05% | 1,689 | 0.01% | 1,598 | 0.01% | 1,481 | 0.01% | 1,707 | 0.01% | 2,068 | 0.02% | 1,879 | 0.01% | 2,099 | 0.02% | 2,429 | 0.02% | 2,727 | 0.02% | 2,729 | 0.02% | 0 | 0% | 9 | 0% | 18 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 137,811 | 1.08% | 118,751 | 0.88% | 116,640 | 0.86% | 215,291 | 1.66% | 222,741 | 1.84% | 223,457 | 1.78% | 224,273 | 1.77% | 215,698 | 1.72% | 224,738 | 1.69% | 208,545 | 1.57% | 204,951 | 1.57% | 201,574 | 1.7% | 208,780 | 1.8% | 151,733 | 1.34% | 153,782 | 1.33% | 150,096 | 1.35% | 162,750 | 1.46% | 131,567 | 1.19% | 133,034 | 1.25% | 136,372 | 1.22% | 132,620 | 1.17% | 114,810 | 1% | 111,453 | 0.97% | 109,489 | 0.93% | 113,254 | 1% | 118,658 | 1.03% | 110,243 | 0.99% | 111,158 | 1.03% | 95,309 | 0.9% | 81,153 | 0.76% | 81,905 | 0.77% | 80,951 | 0.76% | 85,539 | 0.83% | 92,551 | 0.85% | 90,901 | 0.82% | 75,633 | 0.69% | 89,843 | 0.87% | 75,493 | 0.77% | 71,612 | 0.73% | 85,007 | 0.86% | 82,568 | 0.81% | 104,599 | 0.97% | 93,978 | 0.87% | 91,045 | 0.83% | 93,079 | 0.94% | 70,111 | 0.73% | 71,865 | 0.74% | 73,774 | 0.76% | 77,733 | 0.83% | 71,340 | 0.75% | 91,337 | 0.95% | 57,901 | 0.65% |
| 其他非流動資產 | 154,632 | 1.21% | 123,309 | 0.92% | 239,487 | 1.76% | 201,257 | 1.55% | 151,851 | 1.26% | 153,285 | 1.22% | 147,254 | 1.16% | 134,053 | 1.07% | 142,895 | 1.08% | 125,261 | 0.94% | 118,289 | 0.91% | 118,731 | 1% | 115,138 | 0.99% | 106,877 | 0.94% | 147,416 | 1.28% | 140,976 | 1.27% | 140,418 | 1.26% | 104,402 | 0.95% | 105,574 | 0.99% | 87,245 | 0.78% | 86,542 | 0.76% | 115,966 | 1.01% | 152,228 | 1.33% | 189,141 | 1.6% | 164,111 | 1.46% | 273,694 | 2.38% | 1,779,341 | 15.94% | 1,690,879 | 15.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 54,383 | 0.43% | 76,218 | 0.57% | 187,206 | 1.38% | 139,876 | 1.08% | 91,825 | 0.76% | 94,143 | 0.75% | 87,153 | 0.69% | 91,815 | 0.73% | 84,443 | 0.64% | 71,551 | 0.54% | 64,483 | 0.49% | 69,108 | 0.58% | 65,171 | 0.56% | 55,003 | 0.49% | 55,003 | 0.48% | 50,190 | 0.45% | 51,454 | 0.46% | 14,471 | 0.13% | 14,864 | 0.14% | 11,064 | 0.1% | 10,248 | 0.09% | 37,521 | 0.33% | 73,786 | 0.64% | 110,677 | 0.94% | 84,150 | 0.75% | 194,355 | 1.69% | 1,702,731 | 15.26% | 1,614,374 | 14.95% | 1,549,772 | 14.71% | 1,532,581 | 14.4% | 1,511,904 | 14.15% | 1,455,685 | 13.65% | 1,383,478 | 13.38% | 1,344,668 | 12.29% | 1,292,922 | 11.7% | 1,276,406 | 11.57% | ||||||||||||||||||||||||||||||||
| 存出保證金 | 6,444 | 0.05% | 6,675 | 0.05% | 12,515 | 0.09% | 4,705 | 0.04% | 4,618 | 0.04% | 4,881 | 0.04% | 6,515 | 0.05% | 6,804 | 0.05% | 9,698 | 0.07% | 7,357 | 0.06% | 8,101 | 0.06% | 6,192 | 0.05% | 6,548 | 0.06% | 8,462 | 0.07% | 9,008 | 0.08% | 7,380 | 0.07% | 5,561 | 0.05% | 6,537 | 0.06% | 7,314 | 0.07% | 6,783 | 0.06% | 6,760 | 0.06% | 6,765 | 0.06% | 6,771 | 0.06% | 6,787 | 0.06% | 8,302 | 0.07% | 6,874 | 0.06% | 4,135 | 0.04% | 4,108 | 0.04% | 4,884 | 0.05% | 3,642 | 0.03% | 3,641 | 0.03% | 4,140 | 0.04% | 4,153 | 0.04% | 4,110 | 0.04% | 4,091 | 0.04% | 4,101 | 0.04% | ||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 17,808 | 0.14% | 12,738 | 0.09% | 12,061 | 0.09% | 11,431 | 0.09% | 10,715 | 0.09% | 9,615 | 0.08% | 8,943 | 0.07% | 8,291 | 0.07% | 7,633 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 75,997 | 0.59% | 27,678 | 0.21% | 27,705 | 0.2% | 45,245 | 0.35% | 44,693 | 0.37% | 44,646 | 0.36% | 44,643 | 0.35% | 27,143 | 0.22% | 41,121 | 0.31% | 46,353 | 0.35% | 45,705 | 0.35% | 43,431 | 0.37% | 43,419 | 0.37% | 43,412 | 0.38% | 83,405 | 0.72% | 83,406 | 0.75% | 83,403 | 0.75% | 83,394 | 0.76% | 83,396 | 0.78% | 69,398 | 0.62% | 69,534 | 0.61% | 71,680 | 0.63% | 71,671 | 0.62% | 71,677 | 0.61% | 71,659 | 0.64% | 72,465 | 0.63% | 72,475 | 0.65% | 72,397 | 0.67% | 72,353 | 0.69% | 72,718 | 0.68% | 77,552 | 0.73% | 77,552 | 0.73% | 83,882 | 0.81% | 83,871 | 0.77% | 83,881 | 0.76% | 88,889 | 0.81% | ||||||||||||||||||||||||||||||||
| 非流動資產合計 | 7,593,529 | 59.42% | 8,083,437 | 60.15% | 7,779,968 | 57.29% | 7,173,988 | 55.28% | 6,802,929 | 56.26% | 6,944,333 | 55.47% | 7,041,442 | 55.55% | 6,515,263 | 51.88% | 6,512,949 | 49.08% | 5,977,972 | 45.06% | 6,098,386 | 46.77% | 6,064,414 | 51.06% | 6,054,010 | 52.25% | 6,331,430 | 55.84% | 6,387,680 | 55.43% | 6,370,609 | 57.47% | 6,394,958 | 57.51% | 6,330,623 | 57.48% | 6,412,315 | 60.28% | 6,468,758 | 57.85% | 6,592,938 | 58.27% | 6,463,449 | 56.47% | 6,521,135 | 56.76% | 6,572,518 | 55.63% | 6,247,924 | 55.44% | 6,254,270 | 54.3% | 6,217,628 | 55.71% | 6,101,628 | 56.5% | 5,957,324 | 56.55% | 5,792,023 | 54.43% | 5,753,247 | 53.84% | 5,260,431 | 49.34% | 5,225,802 | 50.54% | 5,148,788 | 47.07% | 5,151,276 | 46.62% | 5,093,259 | 46.16% | 4,953,392 | 48.2% | 4,716,124 | 48.16% | 4,611,748 | 47.26% | 4,442,476 | 44.92% | 4,334,399 | 42.59% | 4,135,137 | 38.47% | 3,983,853 | 37.07% | 3,926,043 | 35.99% | 3,869,976 | 38.93% | 3,754,401 | 39% | 3,699,035 | 38.29% | 3,693,944 | 37.85% | 3,720,028 | 39.58% | 3,770,195 | 39.59% | 3,813,347 | 39.61% | 3,832,205 | 42.71% |
| 資產總計 | 12,780,073 | 100% | 13,438,522 | 100% | 13,580,930 | 100% | 12,976,872 | 100% | 12,091,141 | 100% | 12,519,692 | 100% | 12,675,907 | 100% | 12,557,351 | 100% | 13,270,332 | 100% | 13,265,593 | 100% | 13,039,979 | 100% | 11,877,089 | 100% | 11,587,688 | 100% | 11,338,142 | 100% | 11,523,216 | 100% | 11,085,922 | 100% | 11,120,153 | 100% | 11,014,217 | 100% | 10,637,842 | 100% | 11,181,856 | 100% | 11,314,771 | 100% | 11,446,481 | 100% | 11,488,461 | 100% | 11,815,109 | 100% | 11,269,474 | 100% | 11,518,907 | 100% | 11,159,793 | 100% | 10,798,936 | 100% | 10,535,305 | 100% | 10,641,170 | 100% | 10,686,289 | 100% | 10,662,300 | 100% | 10,339,237 | 100% | 10,939,089 | 100% | 11,049,942 | 100% | 11,032,867 | 100% | 10,277,403 | 100% | 9,793,452 | 100% | 9,757,541 | 100% | 9,888,754 | 100% | 10,178,046 | 100% | 10,747,952 | 100% | 10,746,958 | 100% | 10,908,690 | 100% | 9,939,761 | 100% | 9,625,552 | 100% | 9,660,068 | 100% | 9,760,571 | 100% | 9,399,894 | 100% | 9,523,057 | 100% | 9,628,430 | 100% | 8,972,387 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 875,758 | 6.85% | 1,099,427 | 8.18% | 1,362,361 | 10.03% | 1,640,216 | 12.64% | 1,526,740 | 12.63% | 2,105,000 | 16.81% | 1,455,000 | 11.48% | 1,722,976 | 13.72% | 2,141,000 | 16.13% | 3,101,000 | 23.38% | 1,943,644 | 14.91% | 1,491,886 | 12.56% | 1,627,445 | 14.04% | 1,459,037 | 12.87% | 1,317,782 | 11.44% | 1,195,150 | 10.78% | 1,760,118 | 15.83% | 1,727,758 | 15.69% | 1,358,080 | 12.77% | 2,159,934 | 19.32% | 2,078,987 | 18.37% | 2,199,993 | 19.22% | 1,717,524 | 14.95% | 2,094,739 | 17.73% | 2,011,989 | 17.85% | 1,770,318 | 15.37% | 812,608 | 7.28% | 815,000 | 7.55% | 670,000 | 6.36% | 349,256 | 3.28% | 246,441 | 2.31% | 621,236 | 5.83% | 431,000 | 4.17% | 1,328,926 | 12.15% | 800,000 | 7.24% | 1,222,447 | 11.08% | 635,000 | 6.18% | 650,000 | 6.64% | 580,000 | 5.94% | 830,000 | 8.39% | 1,182,000 | 11.61% | 1,494,000 | 13.9% | 973,000 | 9.05% | 1,337,000 | 12.26% | 968,833 | 9.75% | 816,000 | 8.48% | 246,000 | 2.55% | 366,000 | 3.75% | 330,000 | 3.51% | 346,000 | 3.63% | 507,000 | 5.27% | 421,569 | 4.7% |
| 應付票據 | 944 | 0.01% | 1,007 | 0.01% | 1,085 | 0.01% | 1,157 | 0.01% | 11,203 | 0.09% | 18,280 | 0.15% | 10,302 | 0.08% | 10,763 | 0.09% | 9,856 | 0.07% | 21,553 | 0.16% | 13,042 | 0.1% | 13,143 | 0.11% | 12,647 | 0.11% | 20,192 | 0.18% | 12,359 | 0.11% | 13,090 | 0.12% | 11,661 | 0.1% | 12,896 | 0.12% | 11,157 | 0.1% | 12,099 | 0.11% | 11,153 | 0.1% | 27,573 | 0.24% | 21,771 | 0.19% | 27,407 | 0.23% | 16,679 | 0.15% | 23,543 | 0.2% | 10,867 | 0.1% | 10,095 | 0.09% | 14,008 | 0.13% | 8,804 | 0.08% | 10,446 | 0.1% | 10,871 | 0.1% | 8,996 | 0.09% | 14,895 | 0.14% | 7,950 | 0.07% | 7,902 | 0.07% | 6,946 | 0.07% | 10,590 | 0.11% | 7,013 | 0.07% | 6,191 | 0.06% | 7,654 | 0.08% | 17,177 | 0.16% | 6,718 | 0.06% | 5,707 | 0.05% | 5,777 | 0.06% | 7,486 | 0.08% | 5,760 | 0.06% | 5,383 | 0.06% | 8,068 | 0.09% | 5,351 | 0.06% | 4,842 | 0.05% | 4,810 | 0.05% |
| 應付帳款 | 410,699 | 3.21% | 558,042 | 4.15% | 638,423 | 4.7% | 812,081 | 6.26% | 629,875 | 5.21% | 443,067 | 3.54% | 480,777 | 3.79% | 615,895 | 4.9% | 779,937 | 5.88% | 603,405 | 4.55% | 855,405 | 6.56% | 737,264 | 6.21% | 460,987 | 3.98% | 528,005 | 4.66% | 516,949 | 4.49% | 531,373 | 4.79% | 201,801 | 1.81% | 432,228 | 3.92% | 414,782 | 3.9% | 369,398 | 3.3% | 424,777 | 3.75% | 304,369 | 2.66% | 569,590 | 4.96% | 502,479 | 4.25% | 257,815 | 2.29% | 730,240 | 6.34% | 567,047 | 5.08% | 526,629 | 4.88% | 323,882 | 3.07% | 285,516 | 2.68% | 541,855 | 5.07% | 447,197 | 4.19% | 370,070 | 3.58% | 482,959 | 4.41% | 512,283 | 4.64% | 317,418 | 2.88% | 407,342 | 3.96% | 232,118 | 2.37% | 387,113 | 3.97% | 419,753 | 4.24% | 394,466 | 3.88% | 646,033 | 6.01% | 768,743 | 7.15% | 570,455 | 5.23% | 718,593 | 7.23% | 603,439 | 6.27% | 533,769 | 5.53% | 760,348 | 7.79% | 516,580 | 5.5% | 523,297 | 5.5% | 778,038 | 8.08% | 576,416 | 6.42% |
| 其他應付款 | 551,906 | 4.32% | 484,064 | 3.6% | 712,519 | 5.25% | 586,419 | 4.52% | 368,612 | 3.05% | 301,398 | 2.41% | 1,204,535 | 9.5% | 304,125 | 2.42% | 654,518 | 4.93% | 569,486 | 4.29% | 1,377,296 | 10.56% | 451,130 | 3.8% | 649,192 | 5.6% | 531,959 | 4.69% | 480,716 | 4.17% | 366,240 | 3.3% | 506,607 | 4.56% | 418,072 | 3.8% | 606,424 | 5.7% | 299,801 | 2.68% | 416,926 | 3.68% | 610,893 | 5.34% | 620,370 | 5.4% | 319,207 | 2.7% | 492,346 | 4.37% | 465,784 | 4.04% | 1,224,153 | 10.97% | 351,280 | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 551,906 | 4.32% | 484,064 | 3.6% | 712,519 | 5.25% | 586,419 | 4.52% | 368,612 | 3.05% | 301,398 | 2.41% | 1,204,535 | 9.5% | 304,125 | 2.42% | 654,518 | 4.93% | 569,486 | 4.29% | 1,377,296 | 10.56% | 451,130 | 3.8% | 649,192 | 5.6% | 531,959 | 4.69% | 480,716 | 4.17% | 506,607 | 4.56% | 418,072 | 3.8% | 347,607 | 3.27% | 299,801 | 2.68% | 416,926 | 3.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,190 | 0.02% | 992 | 0.01% | 861 | 0.01% | 1,435 | 0.01% | 575 | 0% | 1,709 | 0.01% | 407 | 0% | 190 | 0% | 1,582 | 0.01% | 1,888 | 0.01% | 166 | 0% | 75 | 0% | 155 | 0% | 1,057 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 126 | 0% | 18,044 | 0.16% | 18,637 | 0.17% | 19,024 | 0.17% | 18,027 | 0.18% | 18,415 | 0.19% | 18,902 | 0.19% | 19,192 | 0.19% | 19,580 | 0.19% | 20,468 | 0.19% | 20,857 | 0.19% | 21,245 | 0.19% | 11,440 | 0.12% | 11,250 | 0.12% | 9,720 | 0.1% | 4,900 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 本期所得稅負債 | 18,100 | 0.14% | 21,709 | 0.16% | 28,721 | 0.21% | 128,981 | 0.99% | 95,123 | 0.79% | 92,337 | 0.74% | 63,417 | 0.5% | 246,622 | 1.96% | 211,995 | 1.6% | 175,958 | 1.33% | 179,837 | 1.38% | 136,630 | 1.15% | 52,209 | 0.45% | 116,864 | 1.03% | 141,060 | 1.22% | 206,978 | 1.87% | 147,997 | 1.33% | 100,425 | 0.91% | 77,403 | 0.73% | 60,536 | 0.54% | 26,349 | 0.23% | 76,338 | 0.67% | 53,366 | 0.46% | 94,473 | 0.8% | 74,250 | 0.66% | 66,814 | 0.58% | 93,201 | 0.84% | 110,940 | 1.03% | 66,404 | 0.63% | 43,901 | 0.41% | 99,508 | 0.93% | 165,693 | 1.55% | 135,589 | 1.31% | 78,079 | 0.71% | 106,968 | 0.97% | 163,463 | 1.48% | 119,598 | 1.16% | 90,747 | 0.93% | 58,798 | 0.6% | 41,728 | 0.42% | 25,602 | 0.25% | 17,981 | 0.17% | 39,868 | 0.37% | 70,928 | 0.65% | 48,182 | 0.48% | 43,100 | 0.45% | 60,683 | 0.63% | 39,901 | 0.41% | 20,936 | 0.22% | 38,396 | 0.4% | 74,247 | 0.77% | 160,873 | 1.79% |
| 負債準備－流動 | 25,802 | 0.2% | 24,071 | 0.18% | 35,818 | 0.26% | 30,395 | 0.23% | 25,013 | 0.21% | 24,992 | 0.2% | 25,379 | 0.2% | 25,949 | 0.21% | 26,260 | 0.2% | 26,960 | 0.2% | 27,258 | 0.21% | 27,451 | 0.23% | 27,701 | 0.24% | 24,968 | 0.22% | 25,277 | 0.22% | 25,520 | 0.23% | 25,698 | 0.23% | 22,607 | 0.21% | 22,910 | 0.22% | 23,201 | 0.21% | 23,205 | 0.21% | 23,279 | 0.2% | 23,591 | 0.21% | 23,761 | 0.2% | 24,110 | 0.21% | 20,390 | 0.18% | 20,686 | 0.19% | 21,077 | 0.2% | 23,468 | 0.22% | 41,978 | 0.39% | 36,655 | 0.34% | 30,991 | 0.29% | 26,815 | 0.26% | 38,404 | 0.35% | 33,774 | 0.31% | 28,711 | 0.26% | 28,254 | 0.27% | 25,792 | 0.26% | 25,529 | 0.26% | 25,091 | 0.25% | 25,387 | 0.25% | 25,783 | 0.24% | 24,313 | 0.23% | 22,230 | 0.2% | 21,589 | 0.22% | 25,429 | 0.26% | 22,984 | 0.24% | 20,644 | 0.21% | 22,136 | 0.24% | 10,290 | 0.11% | 8,145 | 0.08% | 7,490 | 0.08% |
| 租賃負債－流動 | 99,209 | 0.78% | 77,285 | 0.58% | 71,523 | 0.53% | 74,789 | 0.58% | 76,043 | 0.63% | 68,168 | 0.54% | 67,562 | 0.53% | 22,739 | 0.18% | 23,313 | 0.18% | 22,517 | 0.17% | 27,872 | 0.21% | 29,891 | 0.25% | 38,354 | 0.33% | 21,400 | 0.19% | 33,261 | 0.29% | 47,472 | 0.43% | 63,411 | 0.57% | 37,023 | 0.34% | 56,857 | 0.53% | 64,016 | 0.57% | 74,449 | 0.66% | 29,568 | 0.26% | 45,729 | 0.4% | 55,952 | 0.47% | 0 | 0 | 0 | 0 | 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 | 45,880 | 0.36% | 52,849 | 0.39% | 61,116 | 0.45% | 99,709 | 0.77% | 34,035 | 0.28% | 42,271 | 0.34% | 64,577 | 0.51% | 36,843 | 0.29% | 30,890 | 0.23% | 56,812 | 0.43% | 165,715 | 1.27% | 156,633 | 1.32% | 269,883 | 2.33% | 251,839 | 2.22% | 246,913 | 2.14% | 244,833 | 2.21% | 133,571 | 1.2% | 150,505 | 1.37% | 171,220 | 1.61% | 155,285 | 1.39% | 165,288 | 1.46% | 166,536 | 1.45% | 162,465 | 1.41% | 196,111 | 1.66% | 224,557 | 1.99% | 241,208 | 2.09% | 259,638 | 2.33% | 149,406 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,049 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 104 | 0% | 417 | 0% | 1,981 | 0.02% | 3,116 | 0.02% | 4,146 | 0.03% | 4,498 | 0.03% | 108,885 | 0.84% | 108,885 | 0.92% | 212,404 | 1.83% | 212,404 | 1.87% | 212,405 | 1.84% | 212,405 | 1.92% | 108,056 | 0.97% | 108,533 | 0.99% | 129,408 | 1.22% | 129,408 | 1.16% | 129,247 | 1.14% | 129,408 | 1.13% | 129,408 | 1.13% | 129,408 | 1.1% | 159,510 | 1.42% | 215,273 | 1.87% | 234,961 | 2.11% | 130,904 | 1.21% | 129,341 | 1.23% | 129,385 | 1.22% | 124,836 | 1.17% | 104,854 | 0.98% | 48,148 | 0.47% | 38,758 | 0.35% | 23,098 | 0.21% | 132,099 | 1.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 其他流動負債－其他 | 43,831 | 0.34% | 52,849 | 0.39% | 61,116 | 0.45% | 99,709 | 0.77% | 33,931 | 0.28% | 41,854 | 0.33% | 62,596 | 0.49% | 33,727 | 0.27% | 26,744 | 0.2% | 52,314 | 0.39% | 56,830 | 0.44% | 47,748 | 0.4% | 57,479 | 0.5% | 39,435 | 0.35% | 34,508 | 0.3% | 32,428 | 0.29% | 25,515 | 0.23% | 41,972 | 0.38% | 41,812 | 0.39% | 25,877 | 0.23% | 36,041 | 0.32% | 37,128 | 0.32% | 33,057 | 0.29% | 66,703 | 0.56% | 65,047 | 0.58% | 25,935 | 0.23% | 24,677 | 0.22% | 18,502 | 0.17% | 14,781 | 0.14% | 17,983 | 0.17% | 17,585 | 0.16% | 19,221 | 0.18% | 20,558 | 0.2% | 9,465 | 0.09% | 5,291 | 0.05% | 6,007 | 0.05% | ||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,030,488 | 15.89% | 2,329,533 | 17.33% | 2,912,427 | 21.44% | 3,385,177 | 26.09% | 2,767,219 | 22.89% | 3,107,182 | 24.82% | 3,371,956 | 26.6% | 2,986,102 | 23.78% | 3,879,351 | 29.23% | 4,579,579 | 34.52% | 4,590,235 | 35.2% | 3,044,103 | 25.63% | 3,150,881 | 27.19% | 2,979,706 | 26.28% | 2,798,862 | 24.29% | 2,653,988 | 23.94% | 2,850,864 | 25.64% | 2,901,514 | 26.34% | 2,718,833 | 25.56% | 3,144,270 | 28.12% | 3,221,134 | 28.47% | 3,438,549 | 30.04% | 3,214,406 | 27.98% | 3,314,129 | 28.05% | 3,102,268 | 27.53% | 3,318,819 | 28.81% | 2,988,722 | 26.78% | 1,984,949 | 18.38% | 1,813,493 | 17.21% | 2,124,438 | 19.96% | 2,301,330 | 21.54% | 1,808,741 | 16.96% | 1,640,468 | 15.87% | 2,507,078 | 22.92% | 2,523,188 | 22.83% | 2,292,040 | 20.77% | 1,941,264 | 18.89% | 1,755,367 | 17.92% | 2,067,065 | 21.18% | 2,116,969 | 21.41% | 2,441,118 | 23.98% | 2,939,653 | 27.35% | 2,897,550 | 26.96% | 2,754,393 | 25.25% | 2,527,157 | 25.42% | 2,229,986 | 23.17% | 1,922,401 | 19.9% | 1,975,907 | 20.24% | 1,688,828 | 17.97% | 1,933,248 | 20.3% | 2,449,300 | 25.44% | 1,920,571 | 21.41% |
| 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% | 107,074 | 0.99% | 120,534 | 1.14% | 120,825 | 1.14% | 133,211 | 1.25% | 398,563 | 3.74% | 474,480 | 4.59% | 562,435 | 5.14% | 607,370 | 5.5% | 649,400 | 5.89% | 658,191 | 6.4% | 654,999 | 6.69% | 651,822 | 6.68% | 648,661 | 6.56% | 645,515 | 6.34% | 642,384 | 5.98% | 639,268 | 5.95% | 636,168 | 5.83% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 長期借款 | 153,654 | 1.2% | 155,703 | 1.16% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 104 | 0% | 886 | 0.01% | 1,981 | 0.02% | 3,116 | 0.03% | 3,281 | 0.03% | 4,208 | 0.04% | 109,482 | 0.95% | 110,409 | 1% | 215,685 | 1.94% | 217,645 | 1.98% | 197,816 | 1.86% | 198,862 | 1.78% | 262,682 | 2.32% | 263,567 | 2.3% | 327,264 | 2.85% | 328,310 | 2.78% | 391,968 | 3.48% | 393,249 | 3.41% | 458,385 | 4.11% | 457,816 | 4.24% | 523,075 | 4.96% | 525,004 | 4.93% | 568,101 | 5.32% | 479,240 | 4.49% | 466,654 | 4.51% | 387,945 | 3.55% | 697,533 | 6.31% | 641,700 | 5.82% | 430,727 | 4.19% | 237,707 | 2.43% | 185,546 | 1.9% | 224,134 | 2.27% | 268,442 | 2.64% | 330,380 | 3.07% | 407,132 | 3.79% | 488,583 | 4.48% | 588,124 | 5.92% | 679,412 | 7.06% | 1,170,774 | 12.12% | 1,142,833 | 11.71% | 1,201,750 | 12.78% | 1,101,833 | 11.57% | 784,250 | 8.15% | 492,000 | 5.48% | ||
| 遞延所得稅負債 | 476,585 | 3.73% | 583,377 | 4.34% | 568,857 | 4.19% | 408,531 | 3.15% | 335,290 | 2.77% | 364,668 | 2.91% | 368,846 | 2.91% | 336,412 | 2.68% | 330,133 | 2.49% | 255,384 | 1.93% | 245,541 | 1.88% | 253,230 | 2.13% | 239,829 | 2.07% | 244,039 | 2.15% | 233,695 | 2.03% | 222,098 | 2% | 220,004 | 1.98% | 202,181 | 1.84% | 201,116 | 1.89% | 201,119 | 1.8% | 208,522 | 1.84% | 192,367 | 1.68% | 192,164 | 1.67% | 192,336 | 1.63% | 193,437 | 1.72% | 201,048 | 1.75% | 204,855 | 1.84% | 201,692 | 1.87% | 169,864 | 1.61% | 169,705 | 1.59% | 170,520 | 1.6% | 167,758 | 1.57% | 166,151 | 1.61% | 174,838 | 1.6% | 174,082 | 1.58% | 161,987 | 1.47% | 174,890 | 1.7% | 167,991 | 1.72% | 165,250 | 1.69% | 173,091 | 1.75% | 171,346 | 1.68% | 196,903 | 1.83% | 185,574 | 1.73% | 186,496 | 1.71% | 185,649 | 1.87% | 163,569 | 1.7% | 162,051 | 1.68% | 165,331 | 1.69% | 160,314 | 1.71% | 169,785 | 1.78% | 190,863 | 1.98% | 164,168 | 1.83% |
| 租賃負債－非流動 | 773,785 | 6.05% | 738,802 | 5.5% | 709,966 | 5.23% | 699,587 | 5.39% | 716,587 | 5.93% | 733,770 | 5.86% | 750,900 | 5.92% | 486,802 | 3.88% | 486,852 | 3.67% | 357,498 | 2.69% | 360,817 | 2.77% | 265,987 | 2.24% | 267,848 | 2.31% | 272,700 | 2.41% | 274,617 | 2.38% | 275,312 | 2.48% | 275,071 | 2.47% | 280,846 | 2.55% | 282,402 | 2.65% | 288,635 | 2.58% | 294,659 | 2.6% | 282,209 | 2.47% | 285,016 | 2.48% | 287,852 | 2.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 5,768 | 0.05% | 16,873 | 0.13% | 17,110 | 0.13% | 17,057 | 0.13% | 17,216 | 0.14% | 23,742 | 0.19% | 23,882 | 0.19% | 23,943 | 0.19% | 24,208 | 0.18% | 31,078 | 0.23% | 29,324 | 0.22% | 27,692 | 0.23% | 28,284 | 0.24% | 57,086 | 0.5% | 57,814 | 0.5% | 72,754 | 0.66% | 73,582 | 0.66% | 69,222 | 0.63% | 68,359 | 0.64% | 69,951 | 0.63% | 72,467 | 0.64% | 83,861 | 0.73% | 88,233 | 0.77% | 92,413 | 0.78% | 96,841 | 0.86% | 97,358 | 0.85% | 101,612 | 0.91% | 106,038 | 0.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 2,970 | 0.02% | 14,540 | 0.11% | 14,777 | 0.11% | 14,913 | 0.11% | 15,072 | 0.12% | 21,598 | 0.17% | 21,738 | 0.17% | 21,799 | 0.17% | 22,064 | 0.17% | 29,234 | 0.22% | 29,324 | 0.22% | 27,692 | 0.23% | 28,284 | 0.24% | 56,849 | 0.5% | 57,577 | 0.5% | 72,517 | 0.65% | 73,345 | 0.66% | 68,985 | 0.63% | 68,122 | 0.64% | 69,714 | 0.62% | 72,230 | 0.64% | 83,624 | 0.73% | 87,996 | 0.77% | 92,176 | 0.78% | 96,604 | 0.86% | 97,121 | 0.84% | 101,375 | 0.91% | 105,801 | 0.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 2,798 | 0.02% | 2,333 | 0.02% | 2,333 | 0.02% | 2,144 | 0.02% | 2,144 | 0.02% | 2,144 | 0.02% | 2,144 | 0.02% | 2,144 | 0.02% | 2,144 | 0.02% | 1,844 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | 237 | 0% | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,409,792 | 11.03% | 1,494,755 | 11.12% | 1,295,933 | 9.54% | 1,125,175 | 8.67% | 1,069,093 | 8.84% | 1,122,180 | 8.96% | 1,143,628 | 9.02% | 847,157 | 6.75% | 841,297 | 6.34% | 644,846 | 4.86% | 637,663 | 4.89% | 550,025 | 4.63% | 539,242 | 4.65% | 578,033 | 5.1% | 675,608 | 5.86% | 680,573 | 6.14% | 784,342 | 7.05% | 769,894 | 6.99% | 749,693 | 7.05% | 758,567 | 6.78% | 838,330 | 7.41% | 822,004 | 7.18% | 892,677 | 7.77% | 900,911 | 7.63% | 682,246 | 6.05% | 691,655 | 6% | 764,852 | 6.85% | 872,620 | 8.08% | 923,867 | 8.77% | 898,724 | 8.45% | 965,726 | 9.04% | 1,143,050 | 10.72% | 1,209,277 | 11.7% | 1,255,983 | 11.48% | 1,613,611 | 14.6% | 1,591,166 | 14.42% | 1,399,693 | 13.62% | 1,174,451 | 11.99% | 1,119,745 | 11.48% | 1,167,502 | 11.81% | 1,208,698 | 11.88% | 1,313,468 | 12.22% | 1,378,564 | 12.83% | 1,460,471 | 13.39% | 926,488 | 9.32% | 1,008,820 | 10.48% | 1,500,559 | 15.53% | 1,475,924 | 15.12% | 1,532,132 | 16.3% | 1,387,615 | 14.57% | 1,092,795 | 11.35% | 775,107 | 8.64% |
| 負債總計 | 3,440,280 | 26.92% | 3,824,288 | 28.46% | 4,208,360 | 30.99% | 4,510,352 | 34.76% | 3,836,312 | 31.73% | 4,229,362 | 33.78% | 4,515,584 | 35.62% | 3,833,259 | 30.53% | 4,720,648 | 35.57% | 5,224,425 | 39.38% | 5,227,898 | 40.09% | 3,594,128 | 30.26% | 3,690,123 | 31.85% | 3,557,739 | 31.38% | 3,474,470 | 30.15% | 3,334,561 | 30.08% | 3,635,206 | 32.69% | 3,671,408 | 33.33% | 3,468,526 | 32.61% | 3,902,837 | 34.9% | 4,059,464 | 35.88% | 4,260,553 | 37.22% | 4,107,083 | 35.75% | 4,215,040 | 35.67% | 3,784,514 | 33.58% | 4,010,474 | 34.82% | 3,753,574 | 33.63% | 2,857,569 | 26.46% | 2,737,360 | 25.98% | 3,023,162 | 28.41% | 3,267,056 | 30.57% | 2,951,791 | 27.68% | 2,849,745 | 27.56% | 3,763,061 | 34.4% | 4,136,799 | 37.44% | 3,883,206 | 35.2% | 3,340,957 | 32.51% | 2,929,818 | 29.92% | 3,186,810 | 32.66% | 3,284,471 | 33.21% | 3,649,816 | 35.86% | 4,253,121 | 39.57% | 4,276,114 | 39.79% | 4,214,864 | 38.64% | 3,453,645 | 34.75% | 3,238,806 | 33.65% | 3,422,960 | 35.43% | 3,451,831 | 35.37% | 3,220,960 | 34.27% | 3,320,863 | 34.87% | 3,542,095 | 36.79% | 2,695,678 | 30.04% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,770,163 | 37.33% | 4,770,163 | 35.5% | 4,770,163 | 35.12% | 4,770,163 | 36.76% | 4,770,163 | 39.45% | 4,770,163 | 38.1% | 4,770,163 | 37.63% | 4,770,163 | 37.99% | 4,770,163 | 35.95% | 4,770,163 | 35.96% | 4,770,163 | 36.58% | 4,770,163 | 40.16% | 4,770,163 | 41.17% | 4,770,163 | 42.07% | 4,770,163 | 41.4% | 4,770,163 | 43.03% | 4,770,163 | 42.9% | 4,770,163 | 43.31% | 4,770,163 | 44.84% | 4,770,163 | 42.66% | 4,770,163 | 42.16% | 4,770,163 | 41.67% | 5,021,224 | 43.71% | 5,021,224 | 42.5% | 4,993,518 | 44.31% | 4,941,591 | 42.9% | 4,923,073 | 44.11% | 4,921,378 | 45.57% | 4,909,260 | 46.6% | 4,908,497 | 46.13% | 4,720,194 | 44.17% | 4,511,028 | 42.31% | 4,449,513 | 43.04% | 4,377,847 | 40.02% | 4,342,094 | 39.3% | 4,308,336 | 39.05% | 4,299,329 | 41.83% | 4,299,329 | 43.9% | 4,299,329 | 44.06% | 4,299,329 | 43.48% | 4,299,329 | 42.24% | 4,299,329 | 40% | 4,299,329 | 40.01% | 4,299,329 | 39.41% | 4,299,329 | 43.25% | 4,299,329 | 44.67% | 4,299,329 | 44.51% | 4,299,329 | 44.05% | 4,299,329 | 45.74% | 4,299,329 | 45.15% | 3,908,481 | 40.59% | 3,908,481 | 43.56% |
| 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 | 4,770,163 | 37.33% | 4,770,163 | 35.5% | 4,770,163 | 35.12% | 4,770,163 | 36.76% | 4,770,163 | 39.45% | 4,770,163 | 38.1% | 4,770,163 | 37.63% | 4,770,163 | 37.99% | 4,770,163 | 35.95% | 4,770,163 | 35.96% | 4,770,163 | 36.58% | 4,770,163 | 40.16% | 4,770,163 | 41.17% | 4,770,163 | 42.07% | 4,770,163 | 41.4% | 4,770,163 | 43.03% | 4,770,163 | 42.9% | 4,770,163 | 43.31% | 4,770,163 | 44.84% | 4,770,163 | 42.66% | 4,770,163 | 42.16% | 4,770,163 | 41.67% | 5,021,224 | 43.71% | 5,021,224 | 42.5% | 4,993,518 | 44.31% | 4,941,591 | 42.9% | 4,923,073 | 44.11% | 4,921,378 | 45.57% | 4,909,260 | 46.6% | 4,908,497 | 46.13% | 4,898,175 | 45.84% | 4,511,028 | 42.31% | 4,449,513 | 43.04% | 4,377,847 | 40.02% | 4,342,094 | 39.3% | 4,308,336 | 39.05% | 4,299,329 | 41.83% | 4,299,329 | 43.9% | 4,299,329 | 44.06% | 4,299,329 | 43.48% | 4,299,329 | 42.24% | 4,299,329 | 40% | 4,299,329 | 40.01% | 4,299,329 | 39.41% | 4,299,329 | 43.25% | 4,299,329 | 44.67% | 4,299,329 | 44.51% | 4,299,329 | 44.05% | 4,299,329 | 45.74% | 4,299,329 | 45.15% | 4,299,329 | 44.65% | 3,908,481 | 43.56% |
| 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 | 76,139 | 0.6% | 76,136 | 0.57% | 77,090 | 0.57% | 77,090 | 0.59% | 77,090 | 0.64% | 77,090 | 0.62% | 77,090 | 0.61% | 77,090 | 0.61% | 77,090 | 0.58% | 86,312 | 0.65% | 86,312 | 0.66% | 181,715 | 1.53% | 181,715 | 1.57% | 181,677 | 1.6% | 181,677 | 1.58% | 182,565 | 1.65% | 182,565 | 1.64% | 182,358 | 1.66% | 182,358 | 1.71% | 181,471 | 1.62% | 187,880 | 1.66% | 187,901 | 1.64% | 196,503 | 1.71% | 196,382 | 1.66% | 192,728 | 1.71% | 188,238 | 1.63% | 186,719 | 1.67% | 186,440 | 1.73% | 184,511 | 1.75% | 167,232 | 1.57% | 165,207 | 1.55% | 297,950 | 2.79% | 284,646 | 2.75% | 269,146 | 2.46% | 258,643 | 2.34% | 248,542 | 2.25% | 245,847 | 2.39% | 245,847 | 2.51% | 245,847 | 2.52% | 245,847 | 2.49% | 245,847 | 2.42% | 245,850 | 2.29% | 245,852 | 2.29% | 245,850 | 2.25% | 191,248 | 1.92% | 191,176 | 1.99% | 189,549 | 1.96% | 189,549 | 1.94% | 189,549 | 2.02% | 182,096 | 1.91% | 150,028 | 1.56% | 150,028 | 1.67% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,223,857 | 9.58% | 1,223,857 | 9.11% | 1,223,857 | 9.01% | 1,182,361 | 9.11% | 1,182,361 | 9.78% | 1,182,361 | 9.44% | 1,182,361 | 9.33% | 1,074,510 | 8.56% | 1,074,510 | 8.1% | 1,074,510 | 8.1% | 1,074,510 | 8.24% | 980,063 | 8.25% | 980,063 | 8.46% | 980,063 | 8.64% | 925,118 | 8.03% | 925,118 | 8.34% | 925,118 | 8.32% | 925,118 | 8.4% | 925,118 | 8.7% | 903,592 | 8.08% | 903,592 | 7.99% | 903,592 | 7.89% | 903,592 | 7.87% | 865,585 | 7.33% | 865,585 | 7.68% | 865,585 | 7.51% | 865,585 | 7.76% | 802,652 | 7.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 251,175 | 1.97% | 251,175 | 1.87% | 251,175 | 1.85% | 251,175 | 1.94% | 251,175 | 2.08% | 251,175 | 2.01% | 251,175 | 1.98% | 251,175 | 2% | 251,175 | 1.89% | 251,175 | 1.89% | 251,175 | 1.93% | 251,175 | 2.11% | 251,175 | 2.17% | 251,175 | 2.22% | 251,175 | 2.18% | 251,175 | 2.27% | 251,175 | 2.26% | 251,175 | 2.28% | 251,175 | 2.36% | 251,175 | 2.25% | 251,175 | 2.22% | 251,175 | 2.19% | 251,175 | 2.19% | 251,175 | 2.13% | 251,175 | 2.23% | 251,175 | 2.18% | 251,175 | 2.25% | 251,175 | 2.33% | 251,175 | 2.38% | 251,175 | 2.36% | 251,175 | 2.35% | 251,175 | 2.36% | 251,175 | 2.43% | 251,175 | 2.3% | 251,175 | 2.27% | 251,175 | 2.28% | 251,175 | 2.44% | 251,175 | 2.56% | 251,175 | 2.57% | 251,175 | 2.54% | 251,175 | 2.47% | 251,175 | 2.34% | 251,175 | 2.34% | 251,175 | 2.3% | 251,175 | 2.53% | 251,175 | 2.61% | 251,175 | 2.6% | 251,175 | 2.57% | 251,175 | 2.67% | 251,175 | 2.64% | 251,175 | 2.61% | 251,175 | 2.8% |
| 未分配盈餘（或待彌補虧損） | 1,466,391 | 11.47% | 1,281,928 | 9.54% | 1,072,187 | 7.89% | 838,896 | 6.46% | 940,225 | 7.78% | 895,698 | 7.15% | 742,174 | 5.85% | 1,586,011 | 12.63% | 1,491,746 | 11.24% | 1,353,191 | 10.2% | 1,097,173 | 8.41% | 1,549,643 | 13.05% | 1,223,208 | 10.56% | 1,084,310 | 9.56% | 1,440,438 | 12.5% | 1,161,286 | 10.48% | 906,104 | 8.15% | 762,510 | 6.92% | 580,595 | 5.46% | 710,847 | 6.36% | 616,683 | 5.45% | 575,184 | 5.02% | 522,200 | 4.55% | 756,903 | 6.41% | 684,778 | 6.08% | 729,933 | 6.34% | 617,053 | 5.53% | 1,200,912 | 11.12% | 1,058,069 | 10.04% | 990,727 | 9.31% | 824,431 | 7.71% | 1,393,765 | 13.07% | 1,250,417 | 12.09% | 1,045,203 | 9.55% | 840,879 | 7.61% | 1,165,035 | 10.56% | 975,102 | 9.49% | 889,426 | 9.08% | 636,875 | 6.53% | 692,482 | 7% | 622,553 | 6.12% | 586,155 | 5.45% | 565,429 | 5.26% | 806,857 | 7.4% | 708,992 | 7.13% | 640,538 | 6.65% | 586,546 | 6.07% | 689,828 | 7.07% | 577,260 | 6.14% | 619,042 | 6.5% | 490,062 | 5.09% | 1,146,907 | 12.78% |
| 保留盈餘合計 | 2,941,423 | 23.02% | 2,756,960 | 20.52% | 2,547,219 | 18.76% | 2,272,432 | 17.51% | 2,373,761 | 19.63% | 2,329,234 | 18.6% | 2,175,710 | 17.16% | 2,911,696 | 23.19% | 2,817,431 | 21.23% | 2,678,876 | 20.19% | 2,422,858 | 18.58% | 2,780,881 | 23.41% | 2,454,446 | 21.18% | 2,315,548 | 20.42% | 2,616,731 | 22.71% | 2,337,579 | 21.09% | 2,082,397 | 18.73% | 1,938,803 | 17.6% | 1,756,888 | 16.52% | 1,865,614 | 16.68% | 1,771,450 | 15.66% | 1,729,951 | 15.11% | 1,676,967 | 14.6% | 1,873,663 | 15.86% | 1,801,538 | 15.99% | 1,846,693 | 16.03% | 1,733,813 | 15.54% | 2,254,739 | 20.88% | 2,111,896 | 20.05% | 2,044,554 | 19.21% | 1,878,258 | 17.58% | 2,362,719 | 22.16% | 2,219,371 | 21.47% | 2,014,157 | 18.41% | 1,809,833 | 16.38% | 2,070,446 | 18.77% | 1,880,513 | 18.3% | 1,794,837 | 18.33% | 1,542,286 | 15.81% | 1,579,219 | 15.97% | 1,509,290 | 14.83% | 1,472,892 | 13.7% | 1,452,166 | 13.51% | 1,663,916 | 15.25% | 1,566,051 | 15.76% | 1,497,597 | 15.56% | 1,443,605 | 14.94% | 1,506,075 | 15.43% | 1,393,507 | 14.82% | 1,435,289 | 15.07% | 1,306,309 | 13.57% | 1,878,333 | 20.93% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 10,960 | 0.09% | 7,458 | 0.06% | 9,024 | 0.07% | 14,952 | 0.12% | (6,158) | -0.05% | 17,305 | 0.14% | (3,175) | -0.03% | (22,955) | -0.18% | (25,070) | -0.19% | (13,849) | -0.1% | (25,372) | -0.19% | (18,726) | -0.16% | (42,623) | -0.37% | (46,582) | -0.41% | (45,930) | -0.4% | (39,998) | -0.36% | (37,805) | -0.34% | (45,223) | -0.41% | (52,474) | -0.49% | (42,603) | -0.38% | (38,790) | -0.34% | (24,521) | -0.21% | (11,198) | -0.1% | (5,478) | -0.05% | (17,453) | -0.15% | (23,449) | -0.2% | (1,970) | -0.02% | (9,416) | -0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,271,953 | 9.95% | 1,737,000 | 12.93% | 1,698,008 | 12.5% | 1,062,263 | 8.19% | 770,316 | 6.37% | 825,979 | 6.6% | 873,118 | 6.89% | 717,267 | 5.71% | 633,578 | 4.77% | 249,109 | 1.88% | 285,812 | 2.19% | 296,390 | 2.5% | 258,445 | 2.23% | 252,282 | 2.23% | 214,923 | 1.87% | 191,630 | 1.73% | 181,126 | 1.63% | 158,363 | 1.44% | 169,050 | 1.59% | 133,405 | 1.19% | 198,655 | 1.76% | 154,517 | 1.35% | 147,199 | 1.28% | 136,898 | 1.16% | 139,877 | 1.24% | 175,472 | 1.52% | 187,630 | 1.68% | 181,737 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,282,913 | 10.04% | 1,744,458 | 12.98% | 1,707,032 | 12.57% | 1,077,215 | 8.3% | 764,158 | 6.32% | 843,284 | 6.74% | 869,943 | 6.86% | 694,312 | 5.53% | 608,508 | 4.59% | 235,260 | 1.77% | 260,440 | 2% | 277,664 | 2.34% | 215,822 | 1.86% | 205,700 | 1.81% | 168,993 | 1.47% | 151,632 | 1.37% | 143,321 | 1.29% | 113,140 | 1.03% | 116,576 | 1.1% | 90,802 | 0.81% | 159,865 | 1.41% | 129,996 | 1.14% | 136,001 | 1.18% | 131,420 | 1.11% | 122,424 | 1.09% | 152,023 | 1.32% | 185,660 | 1.66% | 172,321 | 1.6% | 192,071 | 1.82% | 114,587 | 1.08% | 104,534 | 0.98% | 118,806 | 1.11% | 126,323 | 1.22% | 116,906 | 1.07% | 118,671 | 1.07% | 121,386 | 1.1% | 123,163 | 1.2% | 144,614 | 1.48% | 131,610 | 1.35% | 137,594 | 1.39% | 142,148 | 1.4% | 146,906 | 1.37% | 140,427 | 1.31% | 147,104 | 1.35% | 143,232 | 1.44% | 117,822 | 1.22% | 119,981 | 1.24% | 118,658 | 1.22% | 109,661 | 1.17% | 117,906 | 1.24% | 117,567 | 1.22% | 115,672 | 1.29% |
| 歸屬於母公司業主之權益合計 | 9,070,638 | 70.97% | 9,347,717 | 69.56% | 9,101,504 | 67.02% | 8,196,900 | 63.17% | 7,985,172 | 66.04% | 8,019,771 | 64.06% | 7,892,906 | 62.27% | 8,453,261 | 67.32% | 8,273,192 | 62.34% | 7,770,611 | 58.58% | 7,539,773 | 57.82% | 8,010,423 | 67.44% | 7,622,146 | 65.78% | 7,473,088 | 65.91% | 7,737,564 | 67.15% | 7,441,939 | 67.13% | 7,178,446 | 64.55% | 7,004,464 | 63.59% | 6,825,985 | 64.17% | 6,908,050 | 61.78% | 6,889,358 | 60.89% | 6,818,011 | 59.56% | 7,030,695 | 61.2% | 7,222,689 | 61.13% | 7,110,208 | 63.09% | 7,128,545 | 61.89% | 7,029,265 | 62.99% | 7,534,878 | 69.77% | 7,397,738 | 70.22% | 7,234,870 | 67.99% | 7,046,174 | 65.94% | 7,290,503 | 68.38% | 7,079,853 | 68.48% | 6,778,056 | 61.96% | 6,529,241 | 59.09% | 6,748,710 | 61.17% | 6,548,852 | 63.72% | 6,484,627 | 66.21% | 6,219,072 | 63.74% | 6,261,989 | 63.32% | 6,196,614 | 60.88% | 6,164,977 | 57.36% | 6,137,774 | 57.11% | 6,356,199 | 58.27% | 6,199,860 | 62.37% | 6,105,924 | 63.43% | 6,052,464 | 62.65% | 6,113,611 | 62.64% | 5,992,046 | 63.75% | 6,034,620 | 63.37% | 5,873,233 | 61% | 6,052,514 | 67.46% |
| 非控制權益 | 269,155 | 2.11% | 266,517 | 1.98% | 271,066 | 2% | 269,620 | 2.08% | 269,657 | 2.23% | 270,559 | 2.16% | 267,417 | 2.11% | 270,831 | 2.16% | 276,492 | 2.08% | 270,557 | 2.04% | 272,308 | 2.09% | 272,538 | 2.29% | 275,419 | 2.38% | 307,315 | 2.71% | 311,182 | 2.7% | 309,422 | 2.79% | 306,501 | 2.76% | 338,345 | 3.07% | 343,331 | 3.23% | 370,969 | 3.32% | 365,949 | 3.23% | 367,917 | 3.21% | 350,683 | 3.05% | 377,380 | 3.19% | 374,752 | 3.33% | 379,888 | 3.3% | 376,954 | 3.38% | 406,489 | 3.76% | 400,207 | 3.8% | 383,138 | 3.6% | 373,059 | 3.49% | 420,006 | 3.94% | 409,639 | 3.96% | 397,972 | 3.64% | 383,902 | 3.47% | 400,951 | 3.63% | 387,594 | 3.77% | 379,007 | 3.87% | 351,659 | 3.6% | 342,294 | 3.46% | 331,616 | 3.26% | 329,854 | 3.07% | 333,070 | 3.1% | 337,627 | 3.1% | 286,256 | 2.88% | 280,822 | 2.92% | 184,644 | 1.91% | 195,129 | 2% | 186,888 | 1.99% | 167,574 | 1.76% | 213,102 | 2.21% | 224,195 | 2.5% |
| 權益總額 | 9,339,793 | 73.08% | 9,614,234 | 71.54% | 9,372,570 | 69.01% | 8,466,520 | 65.24% | 8,254,829 | 68.27% | 8,290,330 | 66.22% | 8,160,323 | 64.38% | 8,724,092 | 69.47% | 8,549,684 | 64.43% | 8,041,168 | 60.62% | 7,812,081 | 59.91% | 8,282,961 | 69.74% | 7,897,565 | 68.15% | 7,780,403 | 68.62% | 8,048,746 | 69.85% | 7,751,361 | 69.92% | 7,484,947 | 67.31% | 7,342,809 | 66.67% | 7,169,316 | 67.39% | 7,279,019 | 65.1% | 7,255,307 | 64.12% | 7,185,928 | 62.78% | 7,381,378 | 64.25% | 7,600,069 | 64.33% | 7,484,960 | 66.42% | 7,508,433 | 65.18% | 7,406,219 | 66.37% | 7,941,367 | 73.54% | 7,797,945 | 74.02% | 7,618,008 | 71.59% | 7,419,233 | 69.43% | 7,710,509 | 72.32% | 7,489,492 | 72.44% | 7,176,028 | 65.6% | 6,913,143 | 62.56% | 7,149,661 | 64.8% | 6,936,446 | 67.49% | 6,863,634 | 70.08% | 6,570,731 | 67.34% | 6,604,283 | 66.79% | 6,528,230 | 64.14% | 6,494,831 | 60.43% | 6,470,844 | 60.21% | 6,693,826 | 61.36% | 6,486,116 | 65.25% | 6,386,746 | 66.35% | 6,237,108 | 64.57% | 6,308,740 | 64.63% | 6,178,934 | 65.73% | 6,202,194 | 65.13% | 6,086,335 | 63.21% | 6,276,709 | 69.96% |
| 負債及權益總計 | 12,780,073 | 100% | 13,438,522 | 100% | 13,580,930 | 100% | 12,976,872 | 100% | 12,091,141 | 100% | 12,519,692 | 100% | 12,675,907 | 100% | 12,557,351 | 100% | 13,270,332 | 100% | 13,265,593 | 100% | 13,039,979 | 100% | 11,877,089 | 100% | 11,587,688 | 100% | 11,338,142 | 100% | 11,523,216 | 100% | 11,085,922 | 100% | 11,120,153 | 100% | 11,014,217 | 100% | 10,637,842 | 100% | 11,181,856 | 100% | 11,314,771 | 100% | 11,446,481 | 100% | 11,488,461 | 100% | 11,815,109 | 100% | 11,269,474 | 100% | 11,518,907 | 100% | 11,159,793 | 100% | 10,798,936 | 100% | 10,535,305 | 100% | 10,641,170 | 100% | 10,686,289 | 100% | 10,662,300 | 100% | 10,339,237 | 100% | 10,939,089 | 100% | 11,049,942 | 100% | 11,032,867 | 100% | 10,277,403 | 100% | 9,793,452 | 100% | 9,757,541 | 100% | 9,888,754 | 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% | ||||||
| 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% | ||||||
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
和益(1709) 截至2024年第1季「流動資產」總計約為NT$58.03億元，相較上一季增加約NT$5.15億元、相較去年年末增加約NT$5.15億元
和益(1709) 2024年第1季財報顯示公司「流動資產」總計約NT$58.03億元、約佔整體資產的44.72%。
對比上一季
上一季流動資產總計約NT$52.88億元、約佔整體資產的43.74%。今年第1季相較上一季增加約NT$5.15億元。
對比去年年末
去年年末流動資產則為NT$52.88億元、約佔整體資產的43.74%。今年第1季相較去年年末增加約NT$5.15億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 5,802,884 | 44.72% | 5,288,212 | 43.74% | 5,575,359 | 44.53% | 5,634,465 | 44.45% | 6,042,088 | 48.12% | 6,757,383 | 50.92% | 7,287,621 | 54.94% | 6,941,593 | 53.23% | 5,812,675 | 48.94% | 5,533,678 | 47.75% | 5,006,712 | 44.16% | 5,135,536 | 44.57% | 4,715,313 | 42.53% | 4,725,195 | 42.49% | 4,683,594 | 42.52% | 4,225,527 | 39.72% | 4,713,098 | 42.15% | 4,721,833 | 41.73% | 4,983,032 | 43.53% | 4,967,326 | 43.24% | 5,242,591 | 44.37% | 5,021,550 | 44.56% | 5,264,637 | 45.70% | 4,942,165 | 44.29% | 4,697,308 | 43.50% | 4,577,981 | 43.45% | 4,849,147 | 45.57% | 4,933,042 | 46.16% | 5,401,869 | 50.66% | 5,113,435 | 49.46% | 5,790,301 | 52.93% | 5,898,666 | 53.38% | 5,939,608 | 53.84% | 5,324,011 | 51.80% | 5,077,328 | 51.84% | 5,145,793 | 52.74% | 5,446,278 | 55.08% | 5,843,647 | 57.41% | 6,612,815 | 61.53% | 6,763,105 | 62.93% |
非流動資產
和益(1709) 截至2023年第3季「非流動資產」總計約為NT$69.44億元，相較上一季減少約NT$-9,711萬元、相較去年年末增加約NT$4.31億元
和益(1709) 2023年第3季財報顯示公司「非流動資產」總計約NT$69.44億元、約佔整體資產的55.47%。
對比上一季
上一季非流動資產總計約NT$70.41億元、約佔整體資產的55.55%。今年第3季相較上一季減少約NT$-9,711萬元。
對比去年年末
去年年末非流動資產則為NT$65.13億元、約佔整體資產的49.08%。今年第3季相較去年年末增加約NT$4.31億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 6,944,333 | 55.47% | 7,041,442 | 55.55% | 6,515,263 | 51.88% | 6,512,949 | 49.08% | 5,977,972 | 45.06% | 6,098,386 | 46.77% | 6,064,414 | 51.06% | 6,054,010 | 52.25% | 6,331,430 | 55.84% | 6,387,680 | 55.43% | 6,370,609 | 57.47% | 6,394,958 | 57.51% | 6,330,623 | 57.48% | 6,412,315 | 60.28% | 6,468,758 | 57.85% | 6,592,938 | 58.27% | 6,463,449 | 56.47% | 6,521,135 | 56.76% | 6,572,518 | 55.63% | 6,247,924 | 55.44% | 6,254,270 | 54.30% | 6,217,628 | 55.71% | 6,101,628 | 56.50% | 5,957,324 | 56.55% | 5,792,023 | 54.43% | 5,753,247 | 53.84% | 5,260,431 | 49.34% | 5,225,802 | 50.54% | 5,148,788 | 47.07% | 5,151,276 | 46.62% | 5,093,259 | 46.16% | 4,953,392 | 48.20% | 4,716,124 | 48.16% | 4,611,748 | 47.26% | 4,442,476 | 44.92% | 4,334,399 | 42.59% | 4,135,137 | 38.47% | 3,983,853 | 37.07% | 3,926,043 | 35.99% | 3,869,976 | 38.93% |
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