1710
13.7
TWD-1.50 (-9.87%)
2025.04.07收盤
東聯－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 1,674,844 | 5.33% | 1,451,338 | 4.52% | 1,753,113 | 5.36% | 1,628,044 | 4.99% | 1,917,016 | 5.81% | 1,894,492 | 5.64% | 1,462,704 | 4.38% | 2,533,659 | 7.21% | 2,145,428 | 6.15% | 2,691,910 | 7.75% | 1,539,089 | 4.54% | 2,000,227 | 5.77% | 2,103,567 | 6.23% | 2,190,695 | 6.37% | 2,564,253 | 7.53% | 3,269,791 | 9.36% | 2,734,878 | 8.02% | 3,873,677 | 10.6% | 4,082,242 | 11.2% | 2,895,396 | 7.94% | 3,098,554 | 8.41% | 1,228,515 | 3.48% | 3,458,848 | 9% | 2,246,232 | 6.02% | 1,910,500 | 5.25% | 1,928,788 | 5.18% | 1,033,531 | 2.82% | 1,480,802 | 3.91% | 1,946,019 | 5.41% | 2,271,529 | 6.42% | 1,602,046 | 4.56% | 1,190,185 | 3.48% | 1,445,712 | 4.12% | 1,414,592 | 3.93% | 1,520,270 | 4.16% | 2,159,662 | 5.73% | 2,639,717 | 6.92% | 1,087,173 | 2.92% | 2,247,378 | 6.07% | 2,540,646 | 7.19% | 3,066,613 | 8.68% | 2,381,912 | 7.67% | 2,606,533 | 9.12% | 3,124,079 | 11.45% | 1,480,652 | 6.17% | 1,335,256 | 5.78% | 1,139,664 | 4.87% | 984,083 | 4.35% | 835,109 | 3.8% | 760,240 | 3.47% | 2,556,551 | 10.98% | 2,703,186 | 11.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,990 | 0.16% | 81,128 | 0.25% | 96,745 | 0.3% | 91,931 | 0.28% | 66,595 | 0.2% | 83,485 | 0.25% | 77,176 | 0.23% | 77,992 | 0.22% | 48,707 | 0.14% | 33,737 | 0.1% | 40,627 | 0.12% | 74,156 | 0.21% | 61,443 | 0.18% | 49,293 | 0.14% | 81,436 | 0.24% | 76,496 | 0.22% | 59,488 | 0.17% | 45,758 | 0.13% | 114,298 | 0.31% | 80,699 | 0.22% | 144,336 | 0.39% | 126,957 | 0.36% | 126,382 | 0.33% | 110,958 | 0.3% | 78,069 | 0.21% | 82,387 | 0.22% | 111,093 | 0.3% | 124,669 | 0.33% | 32,240 | 0.09% | 44,905 | 0.13% | 45,005 | 0.13% | 54,952 | 0.16% | 41,553 | 0.12% | 29,041 | 0.08% | 6,223 | 0.02% | 16,802 | 0.04% | 47,249 | 0.12% | 47,072 | 0.13% | 37,271 | 0.1% | 16,481 | 0.05% | 39,845 | 0.11% | 40,995 | 0.13% | 50,027 | 0.17% | 68,524 | 0.25% | 53,897 | 0.22% | 40,389 | 0.17% | 47,690 | 0.2% | 52,734 | 0.23% | 44,781 | 0.2% | 44,286 | 0.2% | 52,805 | 0.23% | 114,794 | 0.48% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 10,034 | 0.03% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 354,498 | 1.01% | 352,755 | 1.01% | 406,948 | 1.17% | 392,789 | 1.16% | 399,962 | 1.15% | 385,591 | 1.14% | 509,729 | 1.48% | 176,818 | 0.52% | 47,766 | 0.14% | 0 | 0% | 9,614 | 0.03% | 24,568 | 0.07% | 88,349 | 0.24% | 462,298 | 1.25% | 429,203 | 1.21% | 402,104 | 1.05% | 0 | 0 | 0 | 0 | 0 | 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 | 92,421 | 0.29% | 109,409 | 0.34% | 112,617 | 0.34% | 11,688 | 0.04% | 110,852 | 0.34% | 250,710 | 0.75% | 213,057 | 0.64% | 202,635 | 0.58% | 147,865 | 0.42% | 209,673 | 0.6% | 217,771 | 0.64% | 162,231 | 0.47% | 222,825 | 0.66% | 132,784 | 0.39% | 298,360 | 0.88% | 258,542 | 0.74% | 193,353 | 0.57% | 67,327 | 0.18% | 118,270 | 0.32% | 55,491 | 0.15% | 253,814 | 0.69% | 325,108 | 0.92% | 770,322 | 2% | 859,492 | 2.3% | 785,625 | 2.16% | 607,310 | 1.63% | 469,605 | 1.28% | 995,956 | 2.63% | 848,921 | 2.36% | 1,154,857 | 3.26% | 914,898 | 2.6% | 622,172 | 1.82% | 430,291 | 1.23% | 529,865 | 1.47% | 411,236 | 1.13% | 646,132 | 1.72% | 680,306 | 1.78% | 1,210,221 | 3.25% | 124,628 | 0.34% | 150,640 | 0.43% | 114,445 | 0.32% | 131,630 | 0.42% | 94,663 | 0.33% | 105,534 | 0.39% | 64,234 | 0.27% | 94,748 | 0.41% | 128,533 | 0.55% | 142,486 | 0.63% | 74,114 | 0.34% | 116,252 | 0.53% | 91,317 | 0.39% | 111,152 | 0.47% |
| 應收帳款淨額 | 1,033,851 | 3.29% | 870,879 | 2.71% | 1,140,900 | 3.49% | 887,629 | 2.72% | 911,145 | 2.76% | 956,519 | 2.85% | 859,028 | 2.58% | 806,086 | 2.29% | 910,342 | 2.61% | 798,215 | 2.3% | 857,346 | 2.53% | 1,002,044 | 2.89% | 1,002,032 | 2.97% | 1,047,867 | 3.05% | 1,113,570 | 3.27% | 1,128,484 | 3.23% | 860,472 | 2.52% | 804,644 | 2.2% | 763,264 | 2.09% | 707,452 | 1.94% | 648,856 | 1.76% | 1,132,438 | 3.21% | 929,275 | 2.42% | 1,044,085 | 2.8% | 1,162,447 | 3.19% | 1,706,842 | 4.58% | 1,250,591 | 3.42% | 1,461,383 | 3.85% | 1,135,483 | 3.16% | 1,161,848 | 3.28% | 928,710 | 2.64% | 868,835 | 2.54% | 992,559 | 2.83% | 726,583 | 2.02% | 556,441 | 1.52% | 788,274 | 2.09% | 597,179 | 1.57% | 711,078 | 1.91% | 651,425 | 1.76% | 674,564 | 1.91% | 712,245 | 2.02% | 532,406 | 1.72% | 698,563 | 2.44% | 693,021 | 2.54% | 827,001 | 3.45% | 843,512 | 3.65% | 942,344 | 4.03% | 873,998 | 3.86% | 783,572 | 3.57% | 844,180 | 3.86% | 778,524 | 3.35% | 1,058,915 | 4.47% |
| 應收帳款－關係人淨額 | 272,255 | 0.87% | 100,107 | 0.31% | 209,070 | 0.64% | 77,446 | 0.24% | 80,746 | 0.24% | 50,150 | 0.15% | 75,615 | 0.23% | 77,928 | 0.22% | 68,344 | 0.2% | 113,069 | 0.33% | 165,361 | 0.49% | 107,832 | 0.31% | 112,582 | 0.33% | 179,988 | 0.52% | 188,869 | 0.55% | 189,659 | 0.54% | 161,172 | 0.47% | 106,037 | 0.29% | 69,853 | 0.19% | 131,494 | 0.36% | 94,422 | 0.26% | 110,005 | 0.31% | 86,510 | 0.23% | 146,307 | 0.39% | 70,183 | 0.19% | 156,285 | 0.42% | 178,185 | 0.49% | 286,245 | 0.75% | 167,885 | 0.47% | 213,106 | 0.6% | 202,236 | 0.58% | 123,641 | 0.36% | 183,563 | 0.52% | 113,799 | 0.32% | 192,205 | 0.53% | 256,512 | 0.68% | 65,728 | 0.17% | 113,394 | 0.3% | 181,772 | 0.49% | 159,068 | 0.45% | 97,317 | 0.28% | 71,711 | 0.23% | 216,045 | 0.76% | 129,731 | 0.48% | 12,784 | 0.05% | 15,405 | 0.07% | 13,430 | 0.06% | 12,912 | 0.06% | 11,802 | 0.05% | 164,915 | 0.75% | 168,545 | 0.72% | 109,872 | 0.46% |
| 其他應收款 | 627,368 | 2% | 636,326 | 1.98% | 592,862 | 1.81% | 589,331 | 1.81% | 563,784 | 1.71% | 576,321 | 1.71% | 538,034 | 1.61% | 1,225,242 | 3.49% | 572,852 | 1.64% | 634,768 | 1.83% | 558,518 | 1.65% | 552,473 | 1.59% | 558,657 | 1.65% | 555,049 | 1.61% | 522,756 | 1.53% | 683,379 | 1.96% | 550,216 | 1.61% | 551,834 | 1.51% | 573,752 | 1.57% | 522,786 | 1.43% | 358,658 | 0.97% | 76,351 | 0.22% | 80,690 | 0.21% | 396,761 | 1.06% | 61,545 | 0.17% | 61,595 | 0.17% | 69,318 | 0.19% | 56,833 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,355,168 | 4.31% | 1,609,852 | 5.01% | 1,497,184 | 4.58% | 1,439,957 | 4.41% | 1,397,180 | 4.23% | 1,306,826 | 3.89% | 1,263,215 | 3.79% | 1,085,233 | 3.09% | 1,264,508 | 3.62% | 1,259,413 | 3.62% | 1,597,583 | 4.71% | 1,512,876 | 4.36% | 1,401,534 | 4.15% | 1,072,463 | 3.12% | 1,217,711 | 3.57% | 1,431,499 | 4.1% | 989,670 | 2.9% | 1,263,322 | 3.46% | 814,910 | 2.24% | 1,377,950 | 3.78% | 1,279,190 | 3.47% | 1,301,026 | 3.68% | 1,435,809 | 3.73% | 1,555,713 | 4.17% | 1,630,103 | 4.48% | 1,910,050 | 5.13% | 1,729,375 | 4.73% | 2,444,748 | 6.45% | 2,249,856 | 6.26% | 1,636,455 | 4.63% | 1,936,513 | 5.51% | 2,124,905 | 6.22% | 1,807,055 | 5.15% | 2,221,510 | 6.18% | 2,361,646 | 6.47% | 1,923,273 | 5.11% | 2,177,119 | 5.71% | 2,445,807 | 6.57% | 2,407,803 | 6.5% | 1,680,739 | 4.76% | 1,116,365 | 3.16% | 1,285,249 | 4.14% | 917,724 | 3.21% | 836,406 | 3.07% | 744,119 | 3.1% | 570,386 | 2.47% | 1,170,500 | 5% | 1,313,917 | 5.8% | 1,134,402 | 5.16% | 920,310 | 4.2% | 815,094 | 3.5% | 669,629 | 2.83% |
| 預付款項 | 95,804 | 0.3% | 169,551 | 0.53% | 246,313 | 0.75% | 315,677 | 0.97% | 431,099 | 1.31% | 269,886 | 0.8% | 227,373 | 0.68% | 302,532 | 0.86% | 335,083 | 0.96% | 317,944 | 0.91% | 150,577 | 0.44% | 257,407 | 0.74% | 253,396 | 0.75% | 395,011 | 1.15% | 307,040 | 0.9% | 175,550 | 0.5% | 360,002 | 1.06% | 355,003 | 0.97% | 377,904 | 1.04% | 565,416 | 1.55% | 387,850 | 1.05% | 717,171 | 2.03% | 583,410 | 1.52% | 530,567 | 1.42% | 540,762 | 1.49% | 1,072,356 | 2.88% | 1,309,767 | 3.58% | 1,222,086 | 3.22% | 955,511 | 2.66% | 721,611 | 2.04% | 593,154 | 1.69% | 609,001 | 1.78% | 369,062 | 1.05% | 444,908 | 1.24% | 440,425 | 1.21% | 511,463 | 1.36% | 408,135 | 1.07% | 796,967 | 2.14% | 309,367 | 0.84% | 412,645 | 1.17% | 289,631 | 0.82% | 430,457 | 1.39% | 193,476 | 0.68% | 351,287 | 1.29% | 221,971 | 0.93% | 364,532 | 1.58% | 260,634 | 1.11% | 373,665 | 1.65% | 298,809 | 1.36% | 269,108 | 1.23% | 211,375 | 0.91% | 384,665 | 1.62% |
| 預付貨款 | 56,188 | 0.18% | 107,905 | 0.34% | 190,203 | 0.58% | 265,526 | 0.81% | 364,188 | 1.1% | 162,002 | 0.48% | 148,738 | 0.45% | 249,810 | 0.71% | 275,762 | 0.79% | 245,177 | 0.71% | 93,362 | 0.28% | 201,051 | 0.58% | 207,749 | 0.62% | 310,664 | 0.9% | 271,212 | 0.8% | 140,530 | 0.4% | 235,263 | 0.69% | 208,709 | 0.57% | 257,917 | 0.71% | 455,724 | 1.25% | 321,185 | 0.87% | 379,793 | 1.07% | 420,126 | 1.09% | 427,831 | 1.15% | 326,976 | 0.9% | 696,894 | 1.87% | 853,929 | 2.33% | 768,952 | 2.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他預付款 | 39,616 | 0.13% | 61,646 | 0.19% | 56,110 | 0.17% | 50,151 | 0.15% | 66,911 | 0.2% | 107,884 | 0.32% | 78,635 | 0.24% | 52,722 | 0.15% | 59,321 | 0.17% | 72,767 | 0.21% | 57,215 | 0.17% | 56,356 | 0.16% | 45,647 | 0.14% | 84,347 | 0.25% | 35,828 | 0.11% | 35,020 | 0.1% | 124,739 | 0.37% | 146,294 | 0.4% | 119,987 | 0.33% | 109,692 | 0.3% | 66,665 | 0.18% | 337,378 | 0.95% | 163,284 | 0.42% | 102,736 | 0.28% | 201,199 | 0.55% | 362,599 | 0.97% | 442,203 | 1.21% | 441,170 | 1.16% | 343,538 | 0.96% | 237,534 | 0.67% | 365,538 | 1.04% | 310,733 | 0.91% | 268,677 | 0.77% | 209,001 | 0.58% | 134,275 | 0.37% | 246,936 | 0.66% | 243,248 | 0.64% | 551,969 | 1.48% | 212,379 | 0.57% | 220,760 | 0.62% | ||||||||||||||||||||||||
| 其他流動資產 | 196,681 | 0.63% | 213,278 | 0.66% | 259,463 | 0.79% | 229,121 | 0.7% | 177,571 | 0.54% | 103,857 | 0.31% | 233,180 | 0.7% | 212,223 | 0.6% | 333,001 | 0.95% | 168,458 | 0.48% | 200,866 | 0.59% | 496,437 | 1.43% | 191,785 | 0.57% | 163,395 | 0.47% | 370,727 | 1.09% | 287,109 | 0.82% | 377,030 | 1.11% | 1,202,055 | 3.29% | 1,192,349 | 3.27% | 1,302,194 | 3.57% | 875,186 | 2.37% | 439,140 | 1.24% | 523,864 | 1.36% | 488,849 | 1.31% | 569,124 | 1.56% | 566,655 | 1.52% | 916,160 | 2.5% | 698,586 | 1.84% | 655,082 | 1.82% | 659,629 | 1.86% | 747,512 | 2.13% | 983,065 | 2.88% | 1,306,394 | 3.72% | 1,627,356 | 4.53% | 1,706,715 | 4.67% | 1,551,317 | 4.12% | 1,665,371 | 4.36% | 1,365,889 | 3.67% | 1,568,557 | 4.23% | 1,232,545 | 3.49% | 1,093,211 | 3.1% | 672,913 | 2.17% | 458,261 | 1.6% | 370,190 | 1.36% | 233,495 | 0.97% | 234,518 | 1.02% | 268,655 | 1.15% | 277,694 | 1.23% | 304,017 | 1.38% | 232,434 | 1.06% | 237,150 | 1.02% | 185,136 | 0.78% |
| 其他流動資產－其他 | 196,681 | 0.63% | 213,278 | 0.66% | 259,463 | 0.79% | 229,121 | 0.7% | 177,571 | 0.54% | 103,857 | 0.31% | 233,180 | 0.7% | 212,223 | 0.6% | 333,001 | 0.95% | 168,458 | 0.48% | 200,866 | 0.59% | 496,437 | 1.43% | 191,785 | 0.57% | 163,395 | 0.47% | 370,727 | 1.09% | 287,109 | 0.82% | 377,030 | 1.11% | 1,202,055 | 3.29% | 1,192,349 | 3.27% | 1,302,194 | 3.57% | 875,186 | 2.37% | 439,140 | 1.24% | 523,864 | 1.36% | 488,849 | 1.31% | 569,124 | 1.56% | 566,655 | 1.52% | 916,160 | 2.5% | 698,586 | 1.84% | 655,082 | 1.82% | 659,629 | 1.86% | 747,512 | 2.13% | 983,065 | 2.88% | 1,306,394 | 3.72% | 1,627,356 | 4.53% | 1,706,715 | 4.67% | 1,551,317 | 4.12% | 1,665,371 | 4.36% | 1,365,889 | 3.67% | 1,568,557 | 4.23% | 1,232,545 | 3.49% | 1,093,211 | 3.1% | 672,913 | 2.17% | 458,261 | 1.6% | 370,190 | 1.36% | 233,495 | 0.97% | 234,518 | 1.02% | 268,655 | 1.15% | 277,694 | 1.23% | 304,017 | 1.38% | 232,434 | 1.06% | 237,150 | 1.02% | 185,136 | 0.78% |
| 流動資產合計 | 5,409,416 | 17.21% | 5,241,868 | 16.32% | 5,908,267 | 18.07% | 5,270,824 | 16.16% | 5,655,988 | 17.13% | 5,492,246 | 16.34% | 4,949,382 | 14.84% | 6,878,028 | 19.58% | 6,487,507 | 18.58% | 6,634,135 | 19.09% | 5,720,527 | 16.88% | 6,565,645 | 18.93% | 6,293,412 | 18.63% | 6,296,274 | 18.3% | 6,841,540 | 20.08% | 7,548,275 | 21.61% | 6,286,281 | 18.43% | 8,279,271 | 22.65% | 8,131,410 | 22.3% | 7,727,227 | 21.18% | 7,603,164 | 20.63% | 5,885,914 | 16.66% | 8,397,214 | 21.84% | 7,378,964 | 19.78% | 6,808,358 | 18.71% | 8,092,268 | 21.73% | 7,067,625 | 19.31% | 8,771,308 | 23.13% | 8,125,752 | 22.6% | 7,982,355 | 22.56% | 7,104,172 | 20.22% | 6,703,343 | 19.62% | 6,701,159 | 19.1% | 7,352,517 | 20.45% | 7,494,340 | 20.52% | 8,102,291 | 21.51% | 8,630,400 | 22.62% | 8,062,649 | 21.66% | 8,049,000 | 21.73% | 7,213,910 | 20.41% | 7,373,058 | 20.87% | 6,282,869 | 20.24% | 5,975,553 | 20.9% | 6,393,579 | 23.43% | 4,441,546 | 18.51% | 4,450,714 | 19.27% | 4,709,439 | 20.13% | 4,786,082 | 21.14% | 4,206,687 | 19.14% | 4,263,244 | 19.47% | 5,821,104 | 25.01% | 6,247,317 | 26.36% |
| 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 | 4,905,158 | 15.6% | 6,036,763 | 18.8% | 6,090,167 | 18.63% | 6,674,448 | 20.46% | 7,103,068 | 21.52% | 7,456,205 | 22.18% | 7,523,857 | 22.56% | 7,465,290 | 21.25% | 7,384,643 | 21.15% | 5,897,629 | 16.97% | 5,925,478 | 17.48% | 5,553,876 | 16.01% | 5,499,431 | 16.28% | 5,785,533 | 16.82% | 5,810,180 | 17.05% | 5,692,443 | 16.3% | 5,623,314 | 16.49% | 5,761,330 | 15.76% | 5,791,945 | 15.89% | 5,522,561 | 15.14% | 5,959,862 | 16.17% | 5,905,066 | 16.71% | 5,980,376 | 15.56% | 5,416,771 | 14.52% | 5,307,418 | 14.58% | 5,392,888 | 14.48% | 5,259,920 | 14.37% | 4,476,625 | 11.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 102,887 | 0.33% | 65,223 | 0.2% | 65,205 | 0.2% | 64,942 | 0.2% | 64,942 | 0.2% | 64,754 | 0.19% | 64,741 | 0.19% | 64,523 | 0.18% | 64,523 | 0.18% | 64,440 | 0.19% | 64,431 | 0.19% | 87,217 | 0.25% | 87,217 | 0.26% | 64,055 | 0.19% | 64,046 | 0.19% | 74,154 | 0.21% | 74,204 | 0.22% | 64,247 | 0.18% | 73,652 | 0.2% | 64,043 | 0.18% | 56,043 | 0.15% | 55,892 | 0.16% | 54,788 | 0.14% | 77,689 | 0.21% | 76,968 | 0.21% | 54,470 | 0.15% | 54,470 | 0.15% | 75,309 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 95,850 | 0.3% | 107,146 | 0.33% | 119,718 | 0.37% | 131,211 | 0.4% | 138,109 | 0.42% | 155,107 | 0.46% | 159,629 | 0.48% | 176,315 | 0.5% | 187,675 | 0.54% | 975,466 | 2.81% | 1,127,204 | 3.33% | 1,272,108 | 3.67% | 1,331,028 | 3.94% | 1,500,565 | 4.36% | 1,620,777 | 4.76% | 1,779,530 | 5.09% | 1,854,779 | 5.44% | 1,924,325 | 5.26% | 1,985,703 | 5.45% | 2,145,469 | 5.88% | 2,362,912 | 6.41% | 2,229,337 | 6.31% | 2,241,390 | 5.83% | 2,220,777 | 5.95% | 2,188,879 | 6.01% | 2,132,397 | 5.73% | 2,051,988 | 5.61% | 2,099,260 | 5.54% | 2,231,770 | 6.21% | 1,758,148 | 4.97% | 1,743,896 | 4.96% | 1,924,555 | 5.63% | 2,164,826 | 6.17% | 2,336,512 | 6.5% | 2,581,936 | 7.07% | 2,750,189 | 7.3% | 2,918,999 | 7.65% | 3,145,425 | 8.45% | 3,352,300 | 9.05% | 3,451,435 | 9.77% | 3,603,225 | 10.2% | 3,705,794 | 11.94% | 3,273,156 | 11.45% | 3,453,587 | 12.66% | 5,065,159 | 21.11% | 4,219,382 | 18.27% | 4,268,482 | 18.25% | 4,279,089 | 18.9% | 4,108,072 | 18.69% | 3,920,994 | 17.91% | 3,796,966 | 16.31% | 3,957,803 | 16.7% |
| 不動產、廠房及設備 | 15,430,218 | 49.09% | 15,223,480 | 47.4% | 14,976,641 | 45.8% | 14,755,704 | 45.24% | 14,491,814 | 43.9% | 14,715,202 | 43.78% | 14,430,217 | 43.26% | 14,677,176 | 41.78% | 14,736,488 | 42.22% | 14,890,860 | 42.84% | 14,812,939 | 43.7% | 14,943,696 | 43.07% | 14,641,722 | 43.35% | 14,435,903 | 41.96% | 14,411,779 | 42.29% | 14,404,703 | 41.24% | 14,572,234 | 42.73% | 14,468,661 | 39.58% | 14,459,270 | 39.66% | 14,732,394 | 40.38% | 14,939,620 | 40.53% | 15,264,184 | 43.2% | 15,696,173 | 40.83% | 16,009,295 | 42.91% | 15,998,671 | 43.95% | 15,943,446 | 42.81% | 16,497,934 | 45.08% | 16,706,040 | 44.06% | 16,732,309 | 46.54% | 16,937,193 | 47.87% | 16,928,555 | 48.17% | 16,799,979 | 49.16% | 17,420,210 | 49.66% | 17,421,488 | 48.46% | 17,601,216 | 48.19% | 17,975,879 | 47.72% | 17,759,516 | 46.55% | 17,107,384 | 45.96% | 16,689,991 | 45.06% | 16,218,291 | 45.9% | 15,784,100 | 44.69% | 13,143,395 | 42.34% | 11,191,445 | 39.15% | 8,956,073 | 32.82% | 6,750,362 | 28.13% | 6,665,429 | 28.87% | 6,765,152 | 28.92% | 6,848,655 | 30.24% | 6,882,640 | 31.32% | 6,891,274 | 31.48% | 6,957,639 | 29.9% | 6,840,595 | 28.87% |
| 使用權資產 | 389,620 | 1.24% | 385,006 | 1.2% | 392,527 | 1.2% | 391,085 | 1.2% | 376,973 | 1.14% | 393,323 | 1.17% | 378,080 | 1.13% | 383,703 | 1.09% | 385,495 | 1.1% | 394,070 | 1.13% | 395,535 | 1.17% | 407,650 | 1.18% | 386,150 | 1.14% | 385,569 | 1.12% | 388,608 | 1.14% | 395,453 | 1.13% | 401,940 | 1.18% | 386,368 | 1.06% | 383,118 | 1.05% | 394,328 | 1.08% | 402,090 | 1.09% | 415,167 | 1.18% | 431,756 | 1.12% | 441,265 | 1.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,682,742 | 5.35% | 1,682,742 | 5.24% | 1,682,742 | 5.15% | 1,682,742 | 5.16% | 1,682,742 | 5.1% | 1,682,742 | 5.01% | 1,682,742 | 5.04% | 1,682,742 | 4.79% | 1,682,742 | 4.82% | 1,991,364 | 5.73% | 1,991,364 | 5.88% | 1,991,385 | 5.74% | 1,991,406 | 5.9% | 1,991,426 | 5.79% | 1,991,447 | 5.84% | 1,991,467 | 5.7% | 1,991,488 | 5.84% | 1,991,509 | 5.45% | 1,991,530 | 5.46% | 1,991,550 | 5.46% | 1,991,571 | 5.4% | 1,991,592 | 5.64% | 1,991,613 | 5.18% | 1,991,633 | 5.34% | 1,991,654 | 5.47% | 1,991,675 | 5.35% | 1,991,695 | 5.44% | 1,991,716 | 5.25% | 1,991,736 | 5.54% | 1,991,757 | 5.63% | 1,991,778 | 5.67% | 1,991,798 | 5.83% | 1,991,819 | 5.68% | 1,991,840 | 5.54% | 1,991,861 | 5.45% | 1,991,881 | 5.29% | 1,991,902 | 5.22% | 1,991,923 | 5.35% | 1,991,943 | 5.38% | 1,991,964 | 5.64% | 1,991,985 | 5.64% | 1,992,005 | 6.42% | 1,992,026 | 6.97% | 1,992,047 | 7.3% | 1,992,068 | 8.3% | 1,992,088 | 8.63% | 1,992,109 | 8.52% | 1,992,130 | 8.8% | 1,992,151 | 9.06% | 1,992,171 | 9.1% | 1,992,192 | 8.56% | 1,992,212 | 8.41% |
| 無形資產 | 52,976 | 0.17% | 55,342 | 0.17% | 58,746 | 0.18% | 61,191 | 0.19% | 48,857 | 0.15% | 51,339 | 0.15% | 50,042 | 0.15% | 53,874 | 0.15% | 40,815 | 0.12% | 43,687 | 0.13% | 45,810 | 0.14% | 45,505 | 0.13% | 46,382 | 0.14% | 31,379 | 0.09% | 33,413 | 0.1% | 34,686 | 0.1% | 31,431 | 0.09% | 21,771 | 0.06% | 22,379 | 0.06% | 18,916 | 0.05% | 20,235 | 0.05% | 19,516 | 0.06% | 20,016 | 0.05% | 21,647 | 0.06% | 22,811 | 0.06% | 23,007 | 0.06% | 25,056 | 0.07% | 26,125 | 0.07% | 24,642 | 0.07% | 26,025 | 0.07% | 24,776 | 0.07% | 25,674 | 0.08% | 27,964 | 0.08% | 22,478 | 0.06% | 23,993 | 0.07% | 26,132 | 0.07% | 28,027 | 0.07% | 22,647 | 0.06% | 24,997 | 0.07% | 23,022 | 0.07% | 20,007 | 0.06% | 17,941 | 0.06% | 19,594 | 0.07% | 20,733 | 0.08% | 17,163 | 0.07% | 19,335 | 0.08% | 12,785 | 0.05% | 14,356 | 0.06% | 15,900 | 0.07% | 6,412 | 0.03% | 4,854 | 0.02% | 5,455 | 0.02% |
| 電腦軟體淨額 | 52,976 | 0.17% | 55,342 | 0.17% | 58,746 | 0.18% | 61,191 | 0.19% | 48,857 | 0.15% | 51,339 | 0.15% | 50,042 | 0.15% | 53,874 | 0.15% | 40,815 | 0.12% | 43,687 | 0.13% | 45,810 | 0.14% | 45,505 | 0.13% | 46,382 | 0.14% | 31,379 | 0.09% | 33,413 | 0.1% | 34,686 | 0.1% | 31,431 | 0.09% | 21,771 | 0.06% | 22,379 | 0.06% | 18,916 | 0.05% | 20,235 | 0.05% | 19,516 | 0.06% | 20,016 | 0.05% | 21,647 | 0.06% | 22,811 | 0.06% | 23,007 | 0.06% | 25,056 | 0.07% | 26,125 | 0.07% | 24,642 | 0.07% | 26,025 | 0.07% | 24,776 | 0.07% | 25,674 | 0.08% | 27,964 | 0.08% | 22,478 | 0.06% | 23,993 | 0.07% | 26,132 | 0.07% | 28,027 | 0.07% | 22,647 | 0.06% | 24,997 | 0.07% | 23,022 | 0.07% | 20,007 | 0.06% | 17,941 | 0.06% | 19,594 | 0.07% | 20,733 | 0.08% | 17,163 | 0.07% | 19,335 | 0.08% | 12,785 | 0.05% | 14,356 | 0.06% | 15,900 | 0.07% | 6,412 | 0.03% | 4,854 | 0.02% | 5,455 | 0.02% |
| 遞延所得稅資產 | 626,827 | 1.99% | 560,928 | 1.75% | 571,319 | 1.75% | 570,574 | 1.75% | 525,309 | 1.59% | 533,292 | 1.59% | 513,768 | 1.54% | 549,953 | 1.57% | 548,518 | 1.57% | 704,205 | 2.03% | 637,452 | 1.88% | 598,496 | 1.73% | 556,899 | 1.65% | 571,997 | 1.66% | 610,244 | 1.79% | 612,967 | 1.75% | 749,996 | 2.2% | 881,575 | 2.41% | 872,857 | 2.39% | 919,631 | 2.52% | 852,711 | 2.31% | 382,163 | 1.08% | 376,099 | 0.98% | 351,631 | 0.94% | 346,643 | 0.95% | 373,280 | 1% | 438,240 | 1.2% | 443,051 | 1.17% | 417,907 | 1.16% | 421,263 | 1.19% | 507,133 | 1.44% | 466,395 | 1.36% | 520,309 | 1.48% | 549,924 | 1.53% | 472,415 | 1.29% | 419,306 | 1.11% | 387,799 | 1.02% | 340,328 | 0.91% | 239,871 | 0.65% | 30,836 | 0.09% | 29,851 | 0.08% | 27,452 | 0.09% | 27,452 | 0.1% | 27,452 | 0.1% | 27,452 | 0.11% | 26,929 | 0.12% | 26,929 | 0.12% | 26,929 | 0.12% | 26,929 | 0.12% | 21,380 | 0.1% | 21,791 | 0.09% | 22,203 | 0.09% |
| 其他非流動資產 | 2,739,383 | 8.71% | 2,757,218 | 8.59% | 2,833,329 | 8.66% | 3,013,714 | 9.24% | 2,926,529 | 8.86% | 3,069,898 | 9.13% | 3,604,845 | 10.81% | 3,195,513 | 9.1% | 3,389,398 | 9.71% | 3,160,149 | 9.09% | 3,172,381 | 9.36% | 3,227,180 | 9.3% | 2,942,524 | 8.71% | 3,341,474 | 9.71% | 2,303,091 | 6.76% | 2,398,453 | 6.87% | 2,517,960 | 7.38% | 2,779,059 | 7.6% | 2,744,462 | 7.53% | 2,963,812 | 8.12% | 2,674,908 | 7.26% | 3,183,404 | 9.01% | 3,257,152 | 8.47% | 3,398,417 | 9.11% | 3,656,818 | 10.05% | 3,242,929 | 8.71% | 3,212,042 | 8.78% | 3,327,057 | 8.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 2,739,383 | 8.71% | 2,757,218 | 8.59% | 2,833,329 | 8.66% | 3,013,714 | 9.24% | 2,926,529 | 8.86% | 3,069,898 | 9.13% | 3,604,845 | 10.81% | 3,195,513 | 9.1% | 3,389,398 | 9.71% | 3,160,149 | 9.09% | 3,172,381 | 9.36% | 3,227,180 | 9.3% | 2,942,524 | 8.71% | 3,341,474 | 9.71% | 2,303,091 | 6.76% | 2,398,453 | 6.87% | 2,517,960 | 7.38% | 2,779,059 | 7.6% | 2,744,462 | 7.53% | 2,963,812 | 8.12% | 2,674,908 | 7.26% | 3,183,404 | 9.01% | 3,257,152 | 8.47% | 3,398,417 | 9.11% | 3,263,201 | 8.97% | 2,850,400 | 7.65% | 2,801,852 | 7.66% | 2,912,093 | 7.68% | 1,300,760 | 3.62% | 1,143,031 | 3.23% | 1,126,694 | 3.21% | 867,586 | 2.54% | 868,091 | 2.47% | 907,304 | 2.52% | 958,440 | 2.62% | 924,823 | 2.46% | 966,752 | 2.53% | 969,832 | 2.61% | 963,279 | 2.6% | 927,695 | 2.63% | 930,065 | 2.63% | 551,528 | 1.78% | 443,492 | 1.55% | 945,305 | 3.46% | 449,459 | 1.87% | 447,191 | 1.94% | 445,256 | 1.9% | 383,100 | 1.69% | 372,016 | 1.69% | 379,120 | 1.73% | 381,071 | 1.64% | 380,382 | 1.61% |
| 非流動資產合計 | 26,025,661 | 82.79% | 26,873,848 | 83.68% | 26,790,394 | 81.93% | 27,345,611 | 83.84% | 27,358,343 | 82.87% | 28,121,862 | 83.66% | 28,407,921 | 85.16% | 28,249,089 | 80.42% | 28,420,297 | 81.42% | 28,121,870 | 80.91% | 28,172,594 | 83.12% | 28,127,113 | 81.07% | 27,482,759 | 81.37% | 28,107,901 | 81.7% | 27,233,585 | 79.92% | 27,383,856 | 78.39% | 27,817,346 | 81.57% | 28,278,845 | 77.35% | 28,324,916 | 77.7% | 28,752,704 | 78.82% | 29,259,952 | 79.37% | 29,446,321 | 83.34% | 30,049,363 | 78.16% | 29,929,125 | 80.22% | 29,589,862 | 81.29% | 29,154,092 | 78.27% | 29,531,345 | 80.69% | 29,145,183 | 76.87% | 27,826,106 | 77.4% | 27,396,682 | 77.44% | 28,037,030 | 79.78% | 27,469,143 | 80.38% | 28,377,725 | 80.9% | 28,600,986 | 79.55% | 29,032,160 | 79.48% | 29,567,242 | 78.49% | 29,524,041 | 77.38% | 29,159,349 | 78.34% | 28,991,109 | 78.27% | 28,122,869 | 79.59% | 27,948,261 | 79.13% | 24,757,388 | 79.76% | 22,613,012 | 79.1% | 20,892,968 | 76.57% | 19,551,920 | 81.49% | 18,640,920 | 80.73% | 18,680,947 | 79.87% | 17,858,846 | 78.86% | 17,771,835 | 80.86% | 17,630,906 | 80.53% | 17,452,384 | 74.99% | 17,448,725 | 73.64% |
| 資產總計 | 31,435,077 | 100% | 32,115,716 | 100% | 32,698,661 | 100% | 32,616,435 | 100% | 33,014,331 | 100% | 33,614,108 | 100% | 33,357,303 | 100% | 35,127,117 | 100% | 34,907,804 | 100% | 34,756,005 | 100% | 33,893,121 | 100% | 34,692,758 | 100% | 33,776,171 | 100% | 34,404,175 | 100% | 34,075,125 | 100% | 34,932,131 | 100% | 34,103,627 | 100% | 36,558,116 | 100% | 36,456,326 | 100% | 36,479,931 | 100% | 36,863,116 | 100% | 35,332,235 | 100% | 38,446,577 | 100% | 37,308,089 | 100% | 36,398,220 | 100% | 37,246,360 | 100% | 36,598,970 | 100% | 37,916,491 | 100% | 35,951,858 | 100% | 35,379,037 | 100% | 35,141,202 | 100% | 34,172,486 | 100% | 35,078,884 | 100% | 35,953,503 | 100% | 36,526,500 | 100% | 37,669,533 | 100% | 38,154,441 | 100% | 37,221,998 | 100% | 37,040,109 | 100% | 35,336,779 | 100% | 35,321,319 | 100% | 31,040,257 | 100% | 28,588,565 | 100% | 27,286,547 | 100% | 23,993,466 | 100% | 23,091,634 | 100% | 23,390,386 | 100% | 22,644,928 | 100% | 21,978,522 | 100% | 21,894,150 | 100% | 23,273,488 | 100% | 23,696,042 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,527,141 | 20.76% | 6,056,748 | 18.86% | 6,173,738 | 18.88% | 6,307,543 | 19.34% | 6,126,925 | 18.56% | 6,290,217 | 18.71% | 6,005,313 | 18% | 8,019,549 | 22.83% | 7,727,567 | 22.14% | 7,752,337 | 22.31% | 7,895,694 | 23.3% | 6,888,854 | 19.86% | 5,471,310 | 16.2% | 5,480,312 | 15.93% | 5,593,265 | 16.41% | 6,262,041 | 17.93% | 6,885,222 | 20.19% | 7,829,518 | 21.42% | 7,751,073 | 21.26% | 7,670,909 | 21.03% | 7,923,978 | 21.5% | 8,536,479 | 24.16% | 8,082,411 | 21.02% | 6,458,329 | 17.31% | 5,305,133 | 14.58% | 5,803,980 | 15.58% | 6,148,356 | 16.8% | 5,801,743 | 15.3% | 5,093,292 | 14.17% | 5,485,720 | 15.51% | 6,476,241 | 18.43% | 6,348,538 | 18.58% | 6,400,402 | 18.25% | 6,680,020 | 18.58% | 5,538,440 | 15.16% | 6,329,236 | 16.8% | 2,757,021 | 7.23% | 4,218,189 | 11.33% | 3,192,651 | 8.62% | 3,036,750 | 8.59% | 3,595,710 | 10.18% | 2,779,638 | 8.95% | 2,830,268 | 9.9% | 2,171,450 | 7.96% | 1,743,641 | 7.27% | 2,991,136 | 12.95% | 3,217,000 | 13.75% | 2,789,586 | 12.32% | 2,926,306 | 13.31% | 2,855,673 | 13.04% | 2,943,179 | 12.65% | 2,698,304 | 11.39% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 150,000 | 0.46% | 0 | 0% | 199,936 | 0.61% | 52,000 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 0.55% | 200,000 | 0.54% | 200,000 | 0.57% | 200,000 | 0.52% | 200,000 | 0.54% | 300,000 | 0.82% | 300,000 | 0.81% | 300,000 | 0.82% | 233,500 | 0.62% | 232,000 | 0.65% | 255,000 | 0.72% | 300,000 | 0.85% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.02% | 28,000 | 0.12% | 27,700 | 0.12% | 27,086 | 0.12% | 132,400 | 0.6% | 57,100 | 0.25% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 應付票據 | 50,169 | 0.16% | 144,533 | 0.45% | 77,405 | 0.24% | 157,858 | 0.48% | 151,733 | 0.46% | 224,727 | 0.67% | 215,478 | 0.65% | 146,230 | 0.42% | 145,512 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 97,703 | 0.28% | 98,209 | 0.29% | 96,144 | 0.26% | 94,170 | 0.26% | 110,916 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000 | 0% | 16,568 | 0.05% | 16,956 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,550,749 | 4.93% | 1,495,497 | 4.66% | 1,590,465 | 4.86% | 782,337 | 2.4% | 1,333,301 | 4.04% | 1,419,599 | 4.22% | 1,228,091 | 3.68% | 1,062,213 | 3.02% | 1,195,524 | 3.42% | 1,216,352 | 3.5% | 920,935 | 2.72% | 1,575,775 | 4.54% | 1,556,601 | 4.61% | 1,334,599 | 3.88% | 1,935,853 | 5.68% | 1,703,552 | 4.88% | 1,100,550 | 3.23% | 1,114,824 | 3.05% | 1,189,411 | 3.26% | 1,069,539 | 2.93% | 1,315,580 | 3.57% | 1,468,343 | 4.16% | 1,379,267 | 3.59% | 2,290,539 | 6.14% | 2,908,964 | 7.99% | 2,605,072 | 6.99% | 1,934,561 | 5.29% | 2,359,927 | 6.22% | 2,417,470 | 6.72% | 2,156,957 | 6.1% | 1,708,089 | 4.86% | 1,334,795 | 3.91% | 1,342,555 | 3.83% | 1,132,242 | 3.15% | 1,666,259 | 4.56% | 1,518,068 | 4.03% | 1,542,478 | 4.04% | 1,700,650 | 4.57% | 1,434,032 | 3.87% | 958,357 | 2.71% | 780,127 | 2.21% | 1,067,431 | 3.44% | 974,355 | 3.41% | 1,165,256 | 4.27% | 993,133 | 4.14% | 942,509 | 4.08% | 941,555 | 4.03% | 1,094,449 | 4.83% | 700,748 | 3.19% | 918,179 | 4.19% | 738,886 | 3.17% | 966,107 | 4.08% |
| 其他應付款 | 477,035 | 1.52% | 483,383 | 1.51% | 835,273 | 2.55% | 494,599 | 1.52% | 453,256 | 1.37% | 433,262 | 1.29% | 555,998 | 1.67% | 411,604 | 1.17% | 618,928 | 1.77% | 592,120 | 1.7% | 1,171,221 | 3.46% | 689,622 | 1.99% | 1,275,103 | 3.78% | 1,507,139 | 4.38% | 413,920 | 1.21% | 508,549 | 1.46% | 408,856 | 1.2% | 1,175,189 | 3.21% | 1,268,315 | 3.48% | 1,059,208 | 2.9% | 356,526 | 0.97% | 406,539 | 1.15% | 1,949,455 | 5.07% | 521,294 | 1.4% | 667,978 | 1.84% | 642,165 | 1.72% | 2,185,496 | 5.97% | 571,927 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 81,485 | 0.26% | 108,424 | 0.34% | 106,641 | 0.33% | 100,909 | 0.31% | 89,875 | 0.27% | 102,199 | 0.3% | 94,041 | 0.28% | 114,075 | 0.32% | 77,092 | 0.22% | 76,103 | 0.22% | 74,482 | 0.22% | 82,605 | 0.24% | 74,149 | 0.22% | 61,371 | 0.18% | 63,133 | 0.19% | 59,802 | 0.17% | 55,860 | 0.16% | 93,672 | 0.26% | 75,082 | 0.21% | 69,989 | 0.19% | 74,441 | 0.2% | 106,456 | 0.3% | 102,691 | 0.27% | 104,492 | 0.28% | 109,877 | 0.3% | 154,551 | 0.41% | 186,252 | 0.51% | 281,616 | 0.74% | 205,587 | 0.57% | 96,505 | 0.27% | 90,488 | 0.26% | 63,395 | 0.19% | 55,252 | 0.16% | 44,611 | 0.12% | 36,522 | 0.1% | 29,650 | 0.08% | 2,855,220 | 7.48% | ||||||||||||||||||||||||||||||
| 本期所得稅負債 | 14,428 | 0.05% | 0 | 0% | 6,338 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 6,550 | 0.02% | 6,566 | 0.02% | 30,343 | 0.09% | 30,352 | 0.09% | 30,381 | 0.09% | 31,424 | 0.09% | 35,481 | 0.1% | 44,054 | 0.12% | 37,737 | 0.1% | 35,225 | 0.1% | 22,796 | 0.06% | 65,585 | 0.17% | 225,719 | 0.61% | 216,602 | 0.6% | 460,759 | 1.24% | 311,716 | 0.85% | 528,410 | 1.39% | 345,937 | 0.96% | 338,801 | 0.96% | 148,604 | 0.42% | 162,181 | 0.47% | 42,044 | 0.12% | 38,781 | 0.11% | 38,914 | 0.11% | 135,618 | 0.36% | 131,541 | 0.34% | 156,579 | 0.42% | 162,911 | 0.44% | 69,731 | 0.2% | 56,467 | 0.16% | 805 | 0% | 137,051 | 0.48% | 260,829 | 0.96% | 213,879 | 0.89% | 128,331 | 0.56% | 173,545 | 0.74% | 173,291 | 0.77% | 90,770 | 0.41% | 6,188 | 0.03% | 211,205 | 0.91% | 535,342 | 2.26% | ||||||||||
| 租賃負債－流動 | 9,668 | 0.03% | 8,028 | 0.02% | 7,908 | 0.02% | 7,413 | 0.02% | 6,629 | 0.02% | 6,475 | 0.02% | 5,623 | 0.02% | 4,027 | 0.01% | 4,233 | 0.01% | 5,164 | 0.01% | 6,911 | 0.02% | 8,578 | 0.02% | 7,300 | 0.02% | 7,906 | 0.02% | 7,513 | 0.02% | 7,809 | 0.02% | 8,103 | 0.02% | 8,332 | 0.02% | 8,404 | 0.02% | 8,203 | 0.02% | 8,996 | 0.02% | 9,786 | 0.03% | 10,576 | 0.03% | 10,009 | 0.03% | 0 | 0 | 0 | 0 | 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 | 243,298 | 0.77% | 274,621 | 0.86% | 349,202 | 1.07% | 346,926 | 1.06% | 262,355 | 0.79% | 299,911 | 0.89% | 214,044 | 0.64% | 257,137 | 0.73% | 212,264 | 0.61% | 375,822 | 1.08% | 160,747 | 0.47% | 257,967 | 0.74% | 287,722 | 0.85% | 375,205 | 1.09% | 221,901 | 0.65% | 185,758 | 0.53% | 323,630 | 0.95% | 318,703 | 0.87% | 144,563 | 0.4% | 236,104 | 0.65% | 791,375 | 2.15% | 341,675 | 0.97% | 237,323 | 0.62% | 170,617 | 0.46% | 170,423 | 0.47% | 243,929 | 0.65% | 195,653 | 0.53% | 565,402 | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 600,000 | 1.63% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,189 | 0.11% | 402,826 | 1.06% | 400,796 | 1.11% | 440,890 | 1.25% | 390,668 | 1.11% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 308,600 | 0.83% | 406,900 | 1.15% | 411,450 | 1.16% | 486,084 | 1.57% | 179,190 | 0.63% | 182,820 | 0.67% | 178,830 | 0.75% | 473,120 | 2.05% | 180,000 | 0.77% | 178,950 | 0.79% | 174,240 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他流動負債－其他 | 243,298 | 0.77% | 274,621 | 0.86% | 349,202 | 1.07% | 346,926 | 1.06% | 262,355 | 0.79% | 299,911 | 0.89% | 214,044 | 0.64% | 257,137 | 0.73% | 212,264 | 0.61% | 375,822 | 1.08% | 160,747 | 0.47% | 257,967 | 0.74% | 287,722 | 0.85% | 375,205 | 1.09% | 221,901 | 0.65% | 185,758 | 0.53% | 323,630 | 0.95% | 318,703 | 0.87% | 144,563 | 0.4% | 236,104 | 0.65% | 191,375 | 0.52% | 341,675 | 0.97% | 237,323 | 0.62% | 170,617 | 0.46% | 170,423 | 0.47% | 243,929 | 0.65% | 155,464 | 0.42% | 162,576 | 0.43% | 331,948 | 0.92% | 283,366 | 0.8% | 188,436 | 0.54% | 248,596 | 0.73% | 352,343 | 1% | 384,603 | 1.07% | 151,727 | 0.42% | 193,526 | 0.51% | 125,331 | 0.33% | 306,355 | 0.82% | 88,364 | 0.24% | 88,939 | 0.25% | 75,512 | 0.21% | 101,946 | 0.33% | 85,250 | 0.3% | 94,472 | 0.35% | 115,633 | 0.48% | 116,008 | 0.5% | 105,803 | 0.45% | 75,064 | 0.33% | 44,455 | 0.2% | 89,521 | 0.41% | 88,589 | 0.38% | 61,436 | 0.26% |
| 流動負債合計 | 8,953,973 | 28.48% | 8,571,234 | 26.69% | 9,290,632 | 28.41% | 8,197,585 | 25.13% | 8,624,010 | 26.12% | 8,776,390 | 26.11% | 8,370,588 | 25.09% | 10,021,173 | 28.53% | 9,981,120 | 28.59% | 10,017,898 | 28.82% | 10,229,990 | 30.18% | 9,509,951 | 27.41% | 8,678,751 | 25.69% | 8,796,875 | 25.57% | 8,265,937 | 24.26% | 8,855,595 | 25.35% | 8,911,854 | 26.13% | 10,671,863 | 29.19% | 10,575,072 | 29.01% | 10,462,605 | 28.68% | 10,706,121 | 29.04% | 11,094,422 | 31.4% | 12,030,405 | 31.29% | 9,985,721 | 26.77% | 9,680,967 | 26.6% | 10,666,566 | 28.64% | 11,735,631 | 32.07% | 11,258,973 | 29.69% | 9,604,371 | 26.71% | 9,660,865 | 27.31% | 10,026,681 | 28.53% | 8,765,584 | 25.65% | 9,024,797 | 25.73% | 9,197,323 | 25.58% | 8,588,316 | 23.51% | 8,941,805 | 23.74% | 8,100,791 | 21.23% | 6,920,012 | 18.59% | 6,725,420 | 18.16% | 5,271,169 | 14.92% | 6,201,539 | 17.56% | 5,142,736 | 16.57% | 5,852,088 | 20.47% | 4,177,167 | 15.31% | 3,546,957 | 14.78% | 4,878,697 | 21.13% | 5,936,730 | 25.38% | 4,639,180 | 20.49% | 4,302,162 | 19.57% | 4,272,522 | 19.51% | 5,967,503 | 25.64% | 4,609,621 | 19.45% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 8,231,979 | 26.19% | 8,081,670 | 25.16% | 7,881,926 | 24.1% | 8,731,625 | 26.77% | 9,014,232 | 27.3% | 8,650,000 | 25.73% | 8,750,000 | 26.23% | 9,199,449 | 26.19% | 9,598,259 | 27.5% | 9,499,462 | 27.33% | 7,949,625 | 23.45% | 8,129,563 | 23.43% | 8,129,398 | 24.07% | 8,579,522 | 24.94% | 8,869,292 | 26.03% | 9,249,793 | 26.48% | 9,249,176 | 27.12% | 9,264,573 | 25.34% | 9,229,353 | 25.32% | 9,079,828 | 24.89% | 8,339,607 | 22.62% | 6,139,736 | 17.38% | 7,960,489 | 20.71% | 7,027,510 | 18.84% | 7,013,325 | 19.27% | 7,117,642 | 19.11% | 5,984,090 | 16.35% | 6,813,644 | 17.97% | 7,386,230 | 20.54% | 7,183,131 | 20.3% | 7,699,928 | 21.91% | 7,972,392 | 23.33% | 9,018,166 | 25.71% | 9,906,835 | 27.55% | 10,420,273 | 28.53% | 10,171,415 | 27% | 11,184,128 | 29.31% | 10,729,973 | 28.83% | 10,456,228 | 28.23% | 9,705,036 | 27.46% | 8,560,437 | 24.24% | 5,563,422 | 17.92% | 2,625,179 | 9.18% | 2,661,719 | 9.75% | 2,283,120 | 9.52% | 620,970 | 2.69% | 480,000 | 2.05% | 268,425 | 1.19% | 261,360 | 1.19% | 439,425 | 2.01% | 448,200 | 1.93% | 442,650 | 1.87% |
| 遞延所得稅負債 | 681,811 | 2.17% | 689,993 | 2.15% | 698,566 | 2.14% | 708,577 | 2.17% | 718,463 | 2.18% | 722,848 | 2.15% | 723,782 | 2.17% | 726,409 | 2.07% | 730,928 | 2.09% | 729,901 | 2.1% | 726,304 | 2.14% | 723,526 | 2.09% | 720,629 | 2.13% | 716,947 | 2.08% | 712,609 | 2.09% | 708,795 | 2.03% | 705,372 | 2.07% | 703,052 | 1.92% | 696,187 | 1.91% | 693,529 | 1.9% | 689,556 | 1.87% | 684,467 | 1.94% | 680,210 | 1.77% | 677,927 | 1.82% | 675,374 | 1.86% | 689,657 | 1.85% | 683,159 | 1.87% | 676,779 | 1.78% | 626,171 | 1.74% | 620,716 | 1.75% | 615,731 | 1.75% | 611,178 | 1.79% | 608,583 | 1.73% | 602,694 | 1.68% | 576,294 | 1.58% | 574,575 | 1.53% | 573,266 | 1.5% | 567,109 | 1.52% | 565,521 | 1.53% | 376,754 | 1.07% | 414,602 | 1.17% | 467,714 | 1.51% | 483,512 | 1.69% | 509,452 | 1.87% | 554,993 | 2.31% | 538,448 | 2.33% | 548,898 | 2.35% | 554,215 | 2.45% | 593,961 | 2.7% | 636,596 | 2.91% | 651,018 | 2.8% | 753,505 | 3.18% |
| 租賃負債－非流動 | 15,993 | 0.05% | 13,903 | 0.04% | 15,949 | 0.05% | 15,849 | 0.05% | 14,998 | 0.05% | 15,901 | 0.05% | 14,247 | 0.04% | 8,701 | 0.02% | 9,765 | 0.03% | 9,584 | 0.03% | 10,479 | 0.03% | 11,447 | 0.03% | 2,881 | 0.01% | 4,242 | 0.01% | 3,651 | 0.01% | 5,165 | 0.01% | 7,130 | 0.02% | 8,947 | 0.02% | 10,916 | 0.03% | 12,938 | 0.04% | 14,919 | 0.04% | 16,732 | 0.05% | 18,795 | 0.05% | 21,005 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 197,407 | 0.63% | 204,625 | 0.64% | 203,235 | 0.62% | 229,505 | 0.7% | 251,870 | 0.76% | 241,302 | 0.72% | 235,041 | 0.7% | 250,545 | 0.71% | 292,997 | 0.84% | 298,396 | 0.86% | 291,336 | 0.86% | 275,329 | 0.79% | 323,910 | 0.96% | 291,854 | 0.85% | 287,467 | 0.84% | 273,391 | 0.78% | 318,289 | 0.93% | 394,732 | 1.08% | 382,624 | 1.05% | 376,280 | 1.03% | 389,318 | 1.06% | 380,028 | 1.08% | 386,342 | 1% | 443,940 | 1.19% | 440,839 | 1.21% | 433,434 | 1.16% | 427,313 | 1.17% | 436,036 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 155,150 | 0.49% | 156,035 | 0.49% | 156,035 | 0.48% | 156,035 | 0.48% | 158,090 | 0.48% | 161,930 | 0.48% | 161,930 | 0.49% | 161,930 | 0.46% | 168,584 | 0.48% | 171,520 | 0.49% | 171,520 | 0.51% | 171,520 | 0.49% | 230,482 | 0.68% | 209,930 | 0.61% | 209,930 | 0.62% | 209,930 | 0.6% | 259,680 | 0.76% | 252,931 | 0.69% | 252,930 | 0.69% | 252,931 | 0.69% | 263,765 | 0.72% | 247,816 | 0.7% | 247,816 | 0.64% | 247,816 | 0.66% | 250,160 | 0.69% | 257,608 | 0.69% | 257,608 | 0.7% | 257,608 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 21,931 | 0.07% | 23,290 | 0.07% | 28,057 | 0.09% | 31,726 | 0.1% | 40,530 | 0.12% | 38,213 | 0.11% | 47,577 | 0.14% | 51,049 | 0.15% | 54,375 | 0.16% | 52,750 | 0.15% | 51,675 | 0.15% | 42,098 | 0.12% | 39,431 | 0.12% | 35,641 | 0.1% | 38,730 | 0.11% | 32,278 | 0.09% | 34,518 | 0.1% | 26,255 | 0.07% | 26,633 | 0.07% | 24,063 | 0.07% | 23,418 | 0.06% | 25,751 | 0.07% | 26,700 | 0.07% | 28,252 | 0.08% | 30,878 | 0.08% | 27,567 | 0.07% | 23,277 | 0.06% | 24,524 | 0.06% | 26,554 | 0.07% | 32,494 | 0.09% | 33,277 | 0.09% | 36,595 | 0.11% | 45,811 | 0.13% | 43,624 | 0.12% | 42,104 | 0.12% | 43,792 | 0.12% | 44,900 | 0.12% | 103,844 | 0.28% | 100,292 | 0.27% | 95,972 | 0.27% | 96,457 | 0.27% | 89,708 | 0.29% | 86,171 | 0.3% | 85,646 | 0.31% | 85,311 | 0.36% | 85,321 | 0.37% | 84,234 | 0.36% | 84,174 | 0.37% | 82,882 | 0.38% | 85,730 | 0.39% | 85,730 | 0.37% | 80,564 | 0.34% |
| 其他非流動負債－其他 | 20,326 | 0.06% | 25,300 | 0.08% | 19,143 | 0.06% | 41,744 | 0.13% | 53,250 | 0.16% | 41,159 | 0.12% | 25,534 | 0.08% | 37,566 | 0.11% | 70,038 | 0.2% | 74,126 | 0.21% | 68,141 | 0.2% | 61,711 | 0.18% | 53,997 | 0.16% | 46,283 | 0.13% | 38,807 | 0.11% | 31,183 | 0.09% | 24,091 | 0.07% | 20,304 | 0.06% | 7,714 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 52,330 | 0.14% | 44,624 | 0.12% | 31,876 | 0.09% | 23,416 | 0.06% | 27,945 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,534 | 0.12% | 38,886 | 0.1% | 30,545 | 0.08% | 30,822 | 0.09% | 52,346 | 0.15% | 55,120 | 0.18% | 44,607 | 0.16% | 32,270 | 0.12% | 25,828 | 0.11% | 23,006 | 0.1% | 4,561 | 0.02% | 0 | 0% | 2,158 | 0.01% | 27,527 | 0.13% | 21,187 | 0.09% | 10,798 | 0.05% | ||||||||
| 非流動負債合計 | 9,127,190 | 29.04% | 8,990,191 | 27.99% | 8,799,676 | 26.91% | 9,685,556 | 29.7% | 9,999,563 | 30.29% | 9,630,051 | 28.65% | 9,723,070 | 29.15% | 10,185,104 | 28.99% | 10,631,949 | 30.46% | 10,537,343 | 30.32% | 8,977,744 | 26.49% | 9,139,865 | 26.35% | 9,176,818 | 27.17% | 9,592,565 | 27.88% | 9,873,019 | 28.97% | 10,237,144 | 29.31% | 10,279,967 | 30.14% | 10,371,304 | 28.37% | 10,319,080 | 28.31% | 10,162,575 | 27.86% | 9,433,400 | 25.59% | 7,220,963 | 20.44% | 9,045,836 | 23.53% | 8,170,382 | 21.9% | 8,129,538 | 22.33% | 8,240,733 | 22.12% | 7,094,562 | 19.38% | 7,926,459 | 20.91% | 8,450,056 | 23.5% | 8,230,404 | 23.26% | 8,743,267 | 24.88% | 9,013,955 | 26.38% | 10,094,525 | 28.78% | 10,920,697 | 30.37% | 11,413,770 | 31.25% | 11,174,501 | 29.66% | 12,233,664 | 32.06% | 11,782,643 | 31.66% | 11,494,065 | 31.03% | 10,554,143 | 29.87% | 9,468,688 | 26.81% | 6,502,640 | 20.95% | 3,564,319 | 12.47% | 3,619,429 | 13.26% | 3,281,600 | 13.68% | 1,599,670 | 6.93% | 1,453,658 | 6.21% | 1,243,227 | 5.49% | 1,271,570 | 5.79% | 1,494,218 | 6.82% | 1,520,030 | 6.53% | 1,603,856 | 6.77% |
| 負債總計 | 18,081,163 | 57.52% | 17,561,425 | 54.68% | 18,090,308 | 55.32% | 17,883,141 | 54.83% | 18,623,573 | 56.41% | 18,406,441 | 54.76% | 18,093,658 | 54.24% | 20,206,277 | 57.52% | 20,613,069 | 59.05% | 20,555,241 | 59.14% | 19,207,734 | 56.67% | 18,649,816 | 53.76% | 17,855,569 | 52.86% | 18,389,440 | 53.45% | 18,138,956 | 53.23% | 19,092,739 | 54.66% | 19,191,821 | 56.28% | 21,043,167 | 57.56% | 20,894,152 | 57.31% | 20,625,180 | 56.54% | 20,139,521 | 54.63% | 18,315,385 | 51.84% | 21,076,241 | 54.82% | 18,156,103 | 48.67% | 17,810,505 | 48.93% | 18,907,299 | 50.76% | 18,830,193 | 51.45% | 19,185,432 | 50.6% | 18,054,427 | 50.22% | 17,891,269 | 50.57% | 18,769,948 | 53.41% | 17,779,539 | 52.03% | 19,119,322 | 54.5% | 20,118,020 | 55.96% | 20,002,086 | 54.76% | 20,116,306 | 53.4% | 20,334,455 | 53.3% | 18,702,655 | 50.25% | 18,219,485 | 49.19% | 15,825,312 | 44.78% | 15,670,227 | 44.36% | 11,645,376 | 37.52% | 9,416,407 | 32.94% | 7,796,596 | 28.57% | 6,828,557 | 28.46% | 6,478,367 | 28.06% | 7,390,388 | 31.6% | 5,882,407 | 25.98% | 5,573,732 | 25.36% | 5,766,740 | 26.34% | 7,487,533 | 32.17% | 6,213,477 | 26.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 8,857,031 | 28.18% | 8,857,031 | 27.58% | 8,857,031 | 27.09% | 8,857,031 | 27.16% | 8,857,031 | 26.83% | 8,857,031 | 26.35% | 8,857,031 | 26.55% | 8,857,031 | 25.21% | 8,857,031 | 25.37% | 8,857,031 | 25.48% | 8,857,031 | 26.13% | 8,857,031 | 25.53% | 8,857,031 | 26.22% | 8,857,031 | 25.74% | 8,857,031 | 25.99% | 8,857,031 | 25.35% | 8,857,031 | 25.97% | 8,857,031 | 24.23% | 8,857,031 | 24.29% | 8,857,031 | 24.28% | 8,857,031 | 24.03% | 8,857,031 | 25.07% | 8,857,031 | 23.04% | 8,857,031 | 23.74% | 8,857,031 | 24.33% | 8,857,031 | 23.78% | 8,857,031 | 24.2% | 8,857,031 | 23.36% | 8,857,031 | 24.64% | 8,857,031 | 25.03% | 8,857,031 | 25.2% | 8,857,031 | 25.92% | 8,857,031 | 25.25% | 8,857,031 | 24.63% | 8,857,031 | 24.25% | 8,857,031 | 23.51% | 8,857,031 | 23.21% | 8,857,031 | 23.8% | 8,857,031 | 23.91% | 8,857,031 | 25.06% | 8,857,031 | 25.08% | 8,857,031 | 28.53% | 8,857,031 | 30.98% | 8,857,031 | 32.46% | 8,857,031 | 36.91% | 8,857,031 | 38.36% | 8,857,031 | 37.87% | 8,857,031 | 39.11% | 8,857,031 | 40.3% | 8,857,031 | 40.45% | 8,051,846 | 34.6% | 8,051,846 | 33.98% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 8,857,031 | 28.18% | 8,857,031 | 27.58% | 8,857,031 | 27.09% | 8,857,031 | 27.16% | 8,857,031 | 26.83% | 8,857,031 | 26.35% | 8,857,031 | 26.55% | 8,857,031 | 25.21% | 8,857,031 | 25.37% | 8,857,031 | 25.48% | 8,857,031 | 26.13% | 8,857,031 | 25.53% | 8,857,031 | 26.22% | 8,857,031 | 25.74% | 8,857,031 | 25.99% | 8,857,031 | 25.35% | 8,857,031 | 25.97% | 8,857,031 | 24.23% | 8,857,031 | 24.29% | 8,857,031 | 24.28% | 8,857,031 | 24.03% | 8,857,031 | 25.07% | 8,857,031 | 23.04% | 8,857,031 | 23.74% | 8,857,031 | 24.33% | 8,857,031 | 23.78% | 8,857,031 | 24.2% | 8,857,031 | 23.36% | 8,857,031 | 24.64% | 8,857,031 | 25.03% | 8,857,031 | 25.2% | 8,857,031 | 25.92% | 8,857,031 | 25.25% | 8,857,031 | 24.63% | 8,857,031 | 24.25% | 8,857,031 | 23.51% | 8,857,031 | 23.21% | 8,857,031 | 23.8% | 8,857,031 | 23.91% | 8,857,031 | 25.06% | 8,857,031 | 25.08% | 8,857,031 | 28.53% | 8,857,031 | 30.98% | 8,857,031 | 32.46% | 8,857,031 | 36.91% | 8,857,031 | 38.36% | 8,857,031 | 37.87% | 8,857,031 | 39.11% | 8,857,031 | 40.3% | 8,857,031 | 40.45% | 8,857,031 | 38.06% | 8,051,846 | 33.98% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,091,942 | 3.47% | 1,091,942 | 3.4% | 1,090,207 | 3.33% | 1,090,207 | 3.34% | 1,087,752 | 3.29% | 1,087,752 | 3.24% | 1,085,930 | 3.26% | 1,085,930 | 3.09% | 1,085,930 | 3.11% | 1,013,204 | 2.92% | 1,006,828 | 2.97% | 1,006,828 | 2.9% | 1,006,828 | 2.98% | 958,005 | 2.78% | 956,286 | 2.81% | 956,286 | 2.74% | 956,286 | 2.8% | 829,348 | 2.27% | 825,222 | 2.26% | 825,222 | 2.26% | 825,222 | 2.24% | 789,428 | 2.23% | 765,359 | 1.99% | 765,359 | 2.05% | 765,359 | 2.1% | 765,359 | 2.05% | 741,291 | 2.03% | 741,291 | 1.96% | 741,291 | 2.06% | 741,291 | 2.1% | 738,540 | 2.1% | 915,681 | 2.68% | 915,681 | 2.61% | 915,681 | 2.55% | 908,804 | 2.49% | 1,351,656 | 3.59% | 1,351,656 | 3.54% | 1,351,656 | 3.63% | 1,337,902 | 3.61% | 1,337,902 | 3.79% | 1,337,902 | 3.79% | 1,337,902 | 4.31% | 1,321,398 | 4.62% | 1,321,398 | 4.84% | 1,321,398 | 5.51% | 1,321,398 | 5.72% | 1,304,893 | 5.58% | 1,304,893 | 5.76% | 1,304,893 | 5.94% | 1,304,893 | 5.96% | 1,279,886 | 5.5% | 1,279,886 | 5.4% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,645,947 | 5.24% | 1,645,947 | 5.13% | 1,645,947 | 5.03% | 1,619,080 | 4.96% | 1,619,080 | 4.9% | 1,619,080 | 4.82% | 1,619,080 | 4.85% | 1,615,037 | 4.6% | 1,615,037 | 4.63% | 1,615,037 | 4.65% | 1,615,037 | 4.77% | 1,526,813 | 4.4% | 1,526,813 | 4.52% | 1,526,813 | 4.44% | 1,526,813 | 4.48% | 2,327,378 | 6.66% | 2,327,378 | 6.82% | 2,327,378 | 6.37% | 2,327,378 | 6.38% | 2,325,353 | 6.37% | 2,325,353 | 6.31% | 2,325,353 | 6.58% | 2,325,353 | 6.05% | 2,150,280 | 5.76% | 2,150,280 | 5.91% | 2,150,280 | 5.77% | 2,150,280 | 5.88% | 1,976,898 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,911,129 | 6.08% | 1,911,129 | 5.95% | 1,911,129 | 5.84% | 1,911,129 | 5.86% | 1,911,129 | 5.79% | 1,911,129 | 5.69% | 1,911,129 | 5.73% | 1,911,129 | 5.44% | 1,911,129 | 5.47% | 1,911,129 | 5.5% | 1,911,129 | 5.64% | 1,911,129 | 5.51% | 1,911,129 | 5.66% | 1,911,129 | 5.55% | 1,911,129 | 5.61% | 1,911,129 | 5.47% | 1,911,129 | 5.6% | 1,911,129 | 5.23% | 1,911,129 | 5.24% | 1,911,129 | 5.24% | 1,911,129 | 5.18% | 1,911,129 | 5.41% | 1,911,129 | 4.97% | 1,911,129 | 5.12% | 1,911,129 | 5.25% | 1,911,129 | 5.13% | 1,911,129 | 5.22% | 1,911,129 | 5.04% | 1,911,129 | 5.32% | 1,911,129 | 5.4% | 1,911,129 | 5.44% | 1,911,129 | 5.59% | 1,911,129 | 5.45% | 1,911,129 | 5.32% | 1,911,129 | 5.23% | 1,911,129 | 5.07% | 1,911,129 | 5.01% | 1,911,129 | 5.13% | 1,911,129 | 5.16% | 1,911,129 | 5.41% | 1,911,129 | 5.41% | 1,911,129 | 6.16% | 1,911,129 | 6.68% | 1,911,129 | 7% | 1,911,129 | 7.97% | 1,911,129 | 8.28% | 1,911,129 | 8.17% | 1,911,129 | 8.44% | 1,911,129 | 8.7% | 1,911,129 | 8.73% | 1,911,129 | 8.21% | 1,911,129 | 8.07% |
| 未分配盈餘（或待彌補虧損） | 483,138 | 1.54% | 552,711 | 1.72% | 501,186 | 1.53% | 455,359 | 1.4% | 301,938 | 0.91% | 438,592 | 1.3% | 587,434 | 1.76% | 844,389 | 2.4% | 214,458 | 0.61% | (344,710) | -0.99% | (86,808) | -0.26% | 809,072 | 2.33% | 882,237 | 2.61% | 835,495 | 2.43% | 606,365 | 1.78% | (241,170) | -0.69% | (800,565) | -2.35% | (315,892) | -0.86% | (145,654) | -0.4% | 267,648 | 0.73% | 541,859 | 1.47% | 597,513 | 1.69% | 548,874 | 1.43% | 2,437,562 | 6.53% | 2,246,662 | 6.17% | 2,124,902 | 5.7% | 1,581,093 | 4.32% | 2,810,979 | 7.41% | 1,733,818 | 4.82% | 1,461,326 | 4.13% | 463,076 | 1.32% | (28,110) | -0.08% | (481,033) | -1.37% | (493,084) | -1.37% | (207,981) | -0.57% | 35,441 | 0.09% | 130,413 | 0.34% | 515,685 | 1.39% | 750,464 | 2.03% | 1,236,810 | 3.5% | 1,195,149 | 3.38% | 1,363,625 | 4.39% | 1,213,469 | 4.24% | 2,329,596 | 8.54% | 2,280,848 | 9.51% | 1,931,131 | 8.36% | 1,396,245 | 5.97% | 2,425,964 | 10.71% | 2,196,277 | 9.99% | 1,876,104 | 8.57% | 1,591,973 | 6.84% | 4,284,968 | 18.08% |
| 保留盈餘合計 | 4,040,214 | 12.85% | 4,109,787 | 12.8% | 4,058,262 | 12.41% | 3,985,568 | 12.22% | 3,832,147 | 11.61% | 3,968,801 | 11.81% | 4,117,643 | 12.34% | 4,370,555 | 12.44% | 3,740,624 | 10.72% | 3,181,456 | 9.15% | 3,439,358 | 10.15% | 4,247,014 | 12.24% | 4,320,179 | 12.79% | 4,273,437 | 12.42% | 4,044,307 | 11.87% | 3,997,337 | 11.44% | 3,437,942 | 10.08% | 3,922,615 | 10.73% | 4,092,853 | 11.23% | 4,504,130 | 12.35% | 4,778,341 | 12.96% | 4,833,995 | 13.68% | 4,785,356 | 12.45% | 6,498,971 | 17.42% | 6,308,071 | 17.33% | 6,186,311 | 16.61% | 5,642,502 | 15.42% | 6,699,006 | 17.67% | 5,621,845 | 15.64% | 5,349,353 | 15.12% | 4,351,103 | 12.38% | 4,340,950 | 12.7% | 3,888,027 | 11.08% | 3,875,976 | 10.78% | 4,161,079 | 11.39% | 4,404,501 | 11.69% | 4,499,473 | 11.79% | 4,884,745 | 13.12% | 5,119,524 | 13.82% | 5,594,282 | 15.83% | 5,552,621 | 15.72% | 5,721,097 | 18.43% | 5,570,941 | 19.49% | 6,560,538 | 24.04% | 6,511,790 | 27.14% | 6,162,073 | 26.69% | 5,627,187 | 24.06% | 6,541,631 | 28.89% | 6,311,944 | 28.72% | 5,991,771 | 27.37% | 5,707,640 | 24.52% | 8,112,353 | 34.24% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (324,402) | -1.03% | (365,935) | -1.14% | (331,533) | -1.01% | (373,709) | -1.15% | (545,606) | -1.65% | (356,111) | -1.06% | (584,339) | -1.75% | (452,168) | -1.29% | (477,924) | -1.37% | (342,037) | -0.98% | (389,414) | -1.15% | (292,394) | -0.84% | (496,003) | -1.47% | (567,888) | -1.65% | (544,054) | -1.6% | (505,178) | -1.45% | (472,288) | -1.38% | (595,818) | -1.63% | (724,056) | -1.99% | (601,851) | -1.65% | (556,135) | -1.51% | (419,174) | -1.19% | (224,753) | -0.58% | (137,668) | -0.37% | (290,555) | -0.8% | (381,371) | -1.02% | (147,764) | -0.4% | (109,112) | -0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (2,749,995) | -8.75% | (1,609,900) | -5.01% | (1,563,529) | -4.78% | (1,345,519) | -4.13% | (1,324,205) | -4.01% | (1,032,075) | -3.07% | (893,595) | -2.68% | (998,743) | -2.84% | (1,090,401) | -3.12% | (889,143) | -2.56% | (827,597) | -2.44% | (658,937) | -1.9% | (726,882) | -2.15% | (440,780) | -1.28% | (300,338) | -0.88% | (418,075) | -1.2% | (487,204) | -1.43% | (349,188) | -0.96% | (342,573) | -0.94% | (611,957) | -1.68% | (192,656) | -0.52% | (247,452) | -0.7% | (172,142) | -0.45% | (375,573) | -1.01% | (484,926) | -1.33% | (399,456) | -1.07% | (532,424) | -1.45% | (645,327) | -1.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (3,074,397) | -9.78% | (1,975,835) | -6.15% | (1,895,062) | -5.8% | (1,719,228) | -5.27% | (1,869,811) | -5.66% | (1,388,186) | -4.13% | (1,477,934) | -4.43% | (1,450,911) | -4.13% | (1,568,325) | -4.49% | (1,231,180) | -3.54% | (1,217,011) | -3.59% | (951,331) | -2.74% | (1,222,885) | -3.62% | (1,008,668) | -2.93% | (844,392) | -2.48% | (923,253) | -2.64% | (959,492) | -2.81% | (945,006) | -2.58% | (1,066,629) | -2.93% | (1,213,808) | -3.33% | (748,791) | -2.03% | (666,626) | -1.89% | (396,895) | -1.03% | (513,241) | -1.38% | (775,481) | -2.13% | (780,827) | -2.1% | (680,188) | -1.86% | (754,439) | -1.99% | (223,270) | -0.62% | (240,479) | -0.68% | (119,334) | -0.34% | (182,743) | -0.53% | 1,613 | 0% | 39,862 | 0.11% | 232,642 | 0.64% | 420,051 | 1.12% | 510,728 | 1.34% | 728,967 | 1.96% | 740,206 | 2% | 912,877 | 2.58% | 1,040,098 | 2.94% | 732,782 | 2.36% | 731,334 | 2.56% | 627,774 | 2.3% | 662,488 | 2.76% | 460,563 | 1.99% | 398,685 | 1.7% | 246,764 | 1.09% | 118,720 | 0.54% | 161,513 | 0.74% | 129,196 | 0.56% | 226,278 | 0.95% |
| 庫藏股票 | (118,460) | -0.38% | (118,460) | -0.37% | (118,460) | -0.36% | (118,460) | -0.36% | (124,373) | -0.38% | (124,373) | -0.37% | (124,373) | -0.37% | (124,373) | -0.35% | (124,373) | -0.36% | (124,373) | -0.36% | (124,373) | -0.37% | (124,373) | -0.36% | (124,373) | -0.37% | (185,272) | -0.54% | (187,798) | -0.55% | (187,798) | -0.54% | (187,798) | -0.55% | (187,798) | -0.51% | (187,798) | -0.52% | (187,798) | -0.51% | (187,798) | -0.51% | (187,798) | -0.53% | (187,798) | -0.49% | (187,798) | -0.5% | 187,798 | 0.52% | 187,798 | 0.5% | 187,798 | 0.51% | 187,798 | 0.5% | 187,798 | 0.52% | 187,798 | 0.53% | 187,798 | 0.53% | 187,798 | 0.55% | 187,798 | 0.54% | 187,798 | 0.52% | 187,798 | 0.51% | 187,798 | 0.5% | 187,798 | 0.49% | 187,798 | 0.5% | 187,798 | 0.51% | 187,798 | 0.53% | 187,798 | 0.53% | 187,798 | 0.61% | 187,798 | 0.66% | 187,798 | 0.69% | 187,798 | 0.78% | 187,798 | 0.81% | 187,798 | 0.8% | 187,798 | 0.83% | 187,798 | 0.85% | 187,798 | 0.86% | 187,798 | 0.81% | 187,798 | 0.79% |
| 歸屬於母公司業主之權益合計 | 10,796,330 | 34.34% | 11,964,465 | 37.25% | 11,991,978 | 36.67% | 12,095,118 | 37.08% | 11,782,746 | 35.69% | 12,401,025 | 36.89% | 12,458,297 | 37.35% | 12,738,232 | 36.26% | 11,990,887 | 34.35% | 11,696,138 | 33.65% | 11,961,833 | 35.29% | 13,035,169 | 37.57% | 12,836,780 | 38.01% | 12,894,533 | 37.48% | 12,825,434 | 37.64% | 12,699,603 | 36.36% | 12,103,969 | 35.49% | 12,476,190 | 34.13% | 12,520,679 | 34.34% | 12,784,777 | 35.05% | 13,524,005 | 36.69% | 13,626,030 | 38.57% | 13,823,053 | 35.95% | 15,420,322 | 41.33% | 14,967,182 | 41.12% | 14,840,076 | 39.84% | 14,372,838 | 39.27% | 15,355,091 | 40.5% | 14,809,099 | 41.19% | 14,519,398 | 41.04% | 13,639,542 | 38.81% | 13,743,121 | 40.22% | 13,474,554 | 38.41% | 13,500,752 | 37.55% | 13,971,758 | 38.25% | 14,845,441 | 39.41% | 15,031,090 | 39.4% | 15,634,601 | 42% | 15,866,865 | 42.84% | 16,514,294 | 46.73% | 16,599,854 | 47% | 16,461,014 | 53.03% | 16,292,906 | 56.99% | 17,178,943 | 62.96% | 17,164,909 | 71.54% | 16,613,267 | 71.94% | 15,999,998 | 68.4% | 16,762,521 | 74.02% | 16,404,790 | 74.64% | 16,127,410 | 73.66% | 15,785,955 | 67.83% | 17,482,565 | 73.78% |
| 非控制權益 | 2,557,584 | 8.14% | 2,589,826 | 8.06% | 2,616,375 | 8% | 2,638,176 | 8.09% | 2,608,012 | 7.9% | 2,806,642 | 8.35% | 2,805,348 | 8.41% | 2,182,608 | 6.21% | 2,303,848 | 6.6% | 2,504,626 | 7.21% | 2,723,554 | 8.04% | 3,007,773 | 8.67% | 3,083,822 | 9.13% | 3,120,202 | 9.07% | 3,110,735 | 9.13% | 3,139,789 | 8.99% | 2,807,837 | 8.23% | 3,038,759 | 8.31% | 3,041,495 | 8.34% | 3,069,974 | 8.42% | 3,199,590 | 8.68% | 3,390,820 | 9.6% | 3,547,283 | 9.23% | 3,731,664 | 10% | 3,620,533 | 9.95% | 3,498,985 | 9.39% | 3,395,939 | 9.28% | 3,375,968 | 8.9% | 3,088,332 | 8.59% | 2,968,370 | 8.39% | 2,731,712 | 7.77% | 2,649,826 | 7.75% | 2,485,008 | 7.08% | 2,334,731 | 6.49% | 2,552,656 | 6.99% | 2,707,786 | 7.19% | 2,788,896 | 7.31% | 2,884,742 | 7.75% | 2,953,759 | 7.97% | 2,997,173 | 8.48% | 3,051,238 | 8.64% | 2,933,867 | 9.45% | 2,879,252 | 10.07% | 2,311,008 | 8.47% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | ||||||
| 權益總額 | 13,353,914 | 42.48% | 14,554,291 | 45.32% | 14,608,353 | 44.68% | 14,733,294 | 45.17% | 14,390,758 | 43.59% | 15,207,667 | 45.24% | 15,263,645 | 45.76% | 14,920,840 | 42.48% | 14,294,735 | 40.95% | 14,200,764 | 40.86% | 14,685,387 | 43.33% | 16,042,942 | 46.24% | 15,920,602 | 47.14% | 16,014,735 | 46.55% | 15,936,169 | 46.77% | 15,839,392 | 45.34% | 14,911,806 | 43.72% | 15,514,949 | 42.44% | 15,562,174 | 42.69% | 15,854,751 | 43.46% | 16,723,595 | 45.37% | 17,016,850 | 48.16% | 17,370,336 | 45.18% | 19,151,986 | 51.33% | 18,587,715 | 51.07% | 18,339,061 | 49.24% | 17,768,777 | 48.55% | 18,731,059 | 49.4% | 17,897,431 | 49.78% | 17,487,768 | 49.43% | 16,371,254 | 46.59% | 16,392,947 | 47.97% | 15,959,562 | 45.5% | 15,835,483 | 44.04% | 16,524,414 | 45.24% | 17,553,227 | 46.6% | 17,819,986 | 46.7% | 18,519,343 | 49.75% | 18,820,624 | 50.81% | 19,511,467 | 55.22% | 19,651,092 | 55.64% | 19,394,881 | 62.48% | 19,172,158 | 67.06% | 19,489,951 | 71.43% | 17,164,909 | 71.54% | 16,613,267 | 71.94% | 15,999,998 | 68.4% | 16,762,521 | 74.02% | 16,404,790 | 74.64% | 16,127,410 | 73.66% | 15,785,955 | 67.83% | 17,482,565 | 73.78% |
| 負債及權益總計 | 31,435,077 | 100% | 32,115,716 | 100% | 32,698,661 | 100% | 32,616,435 | 100% | 33,014,331 | 100% | 33,614,108 | 100% | 33,357,303 | 100% | 35,127,117 | 100% | 34,907,804 | 100% | 34,756,005 | 100% | 33,893,121 | 100% | 34,692,758 | 100% | 33,776,171 | 100% | 34,404,175 | 100% | 34,075,125 | 100% | 34,932,131 | 100% | 34,103,627 | 100% | 36,558,116 | 100% | 36,456,326 | 100% | 36,479,931 | 100% | 36,863,116 | 100% | 35,332,235 | 100% | 38,446,577 | 100% | 37,308,089 | 100% | 36,398,220 | 100% | 37,246,360 | 100% | 36,598,970 | 100% | 37,916,491 | 100% | 35,951,858 | 100% | 35,379,037 | 100% | 35,141,202 | 100% | 34,172,486 | 100% | 35,078,884 | 100% | 35,953,503 | 100% | 36,526,500 | 100% | 37,669,533 | 100% | 38,154,441 | 100% | 37,221,998 | 100% | 37,040,109 | 100% | 35,336,779 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 8,675,554 | 0.03% | 8,675,554 | 0.03% | 8,675,554 | 0.03% | 8,675,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 9,108,554 | 0.03% | 13,568,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.04% | 13,753,554 | 0.05% | 13,753,554 | 0.05% | 13,753,554 | 0.06% | 13,753,554 | 0.06% | 13,753,554 | 0.06% | 13,753,554 | 0.06% | 13,753,554 | 0.06% | 13,753,554 | 0.06% | 12,503,231 | 0.05% | 12,503,231 | 0.05% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
東聯(1710) 截至2024年第1季「流動資產」總計約為NT$52.71億元，相較上一季減少約NT$-3.85億元、相較去年年末減少約NT$-3.85億元
東聯(1710) 2024年第1季財報顯示公司「流動資產」總計約NT$52.71億元、約佔整體資產的16.16%。
對比上一季
上一季流動資產總計約NT$56.56億元、約佔整體資產的17.13%。今年第1季相較上一季減少約NT$-3.85億元。
對比去年年末
去年年末流動資產則為NT$56.56億元、約佔整體資產的17.13%。今年第1季相較去年年末減少約NT$-3.85億元。
| 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 | 5,270,824 | 16.16% | 5,655,988 | 17.13% | 5,492,246 | 16.34% | 4,949,382 | 14.84% | 6,878,028 | 19.58% | 6,487,507 | 18.58% | 6,634,135 | 19.09% | 5,720,527 | 16.88% | 6,565,645 | 18.93% | 6,293,412 | 18.63% | 6,296,274 | 18.30% | 6,841,540 | 20.08% | 7,548,275 | 21.61% | 6,286,281 | 18.43% | 8,279,271 | 22.65% | 8,131,410 | 22.30% | 7,727,227 | 21.18% | 7,603,164 | 20.63% | 5,885,914 | 16.66% | 8,397,214 | 21.84% | 7,378,964 | 19.78% | 6,808,358 | 18.71% | 8,092,268 | 21.73% | 7,067,625 | 19.31% | 8,771,308 | 23.13% | 8,125,752 | 22.60% | 7,982,355 | 22.56% | 7,104,172 | 20.22% | 6,703,343 | 19.62% | 6,701,159 | 19.10% | 7,352,517 | 20.45% | 7,494,340 | 20.52% | 8,102,291 | 21.51% | 8,630,400 | 22.62% | 8,062,649 | 21.66% | 8,049,000 | 21.73% | 7,213,910 | 20.41% | 7,373,058 | 20.87% | 6,282,869 | 20.24% | 5,975,553 | 20.90% |
非流動資產
東聯(1710) 截至2023年第3季「非流動資產」總計約為NT$281億元，相較上一季減少約NT$-2.86億元、相較去年年末減少約NT$-2.98億元
東聯(1710) 2023年第3季財報顯示公司「非流動資產」總計約NT$281億元、約佔整體資產的83.66%。
對比上一季
上一季非流動資產總計約NT$284億元、約佔整體資產的85.16%。今年第3季相較上一季減少約NT$-2.86億元。
對比去年年末
去年年末非流動資產則為NT$284億元、約佔整體資產的81.42%。今年第3季相較去年年末減少約NT$-2.98億元。
| 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 | 28,121,862 | 83.66% | 28,407,921 | 85.16% | 28,249,089 | 80.42% | 28,420,297 | 81.42% | 28,121,870 | 80.91% | 28,172,594 | 83.12% | 28,127,113 | 81.07% | 27,482,759 | 81.37% | 28,107,901 | 81.70% | 27,233,585 | 79.92% | 27,383,856 | 78.39% | 27,817,346 | 81.57% | 28,278,845 | 77.35% | 28,324,916 | 77.70% | 28,752,704 | 78.82% | 29,259,952 | 79.37% | 29,446,321 | 83.34% | 30,049,363 | 78.16% | 29,929,125 | 80.22% | 29,589,862 | 81.29% | 29,154,092 | 78.27% | 29,531,345 | 80.69% | 29,145,183 | 76.87% | 27,826,106 | 77.40% | 27,396,682 | 77.44% | 28,037,030 | 79.78% | 27,469,143 | 80.38% | 28,377,725 | 80.90% | 28,600,986 | 79.55% | 29,032,160 | 79.48% | 29,567,242 | 78.49% | 29,524,041 | 77.38% | 29,159,349 | 78.34% | 28,991,109 | 78.27% | 28,122,869 | 79.59% | 27,948,261 | 79.13% | 24,757,388 | 79.76% | 22,613,012 | 79.10% | 20,892,968 | 76.57% | 19,551,920 | 81.49% |
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