1713
52.6
TWD+0.10 (0.19%)
2025.04.02收盤
國化－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 | 143,513 | 3.14% | 131,221 | 3.83% | 105,588 | 2.96% | 141,503 | 4.62% | 156,288 | 5.18% | 124,538 | 4.22% | 188,559 | 6.34% | 186,838 | 6.59% | 182,964 | 6.65% | 167,263 | 6.27% | 163,104 | 6.1% | 172,718 | 6.58% | 231,821 | 8.98% | 305,239 | 12.08% | 393,783 | 15.05% | 424,306 | 16.55% | 497,615 | 20.03% | 507,667 | 20.91% | 544,600 | 21.79% | 582,304 | 23.56% | 589,807 | 24.02% | 568,335 | 23.35% | 633,792 | 25.07% | 632,103 | 25.34% | 611,504 | 24.71% | 579,191 | 23.43% | 596,510 | 23.78% | 580,091 | 23.49% | 597,756 | 24.6% | 591,299 | 24.54% | 650,275 | 25.99% | 644,759 | 26.08% | 633,078 | 25.75% | 646,919 | 26.7% | 681,388 | 27.72% | 676,166 | 27.79% | 765,715 | 31.72% | 765,125 | 32% | 799,813 | 32.4% | 758,069 | 30.99% | 755,985 | 31.04% | 750,904 | 31.33% | 758,827 | 30.98% | 803,355 | 33.14% | 762,371 | 31.75% | 746,900 | 31.37% | 813,142 | 33.55% | 810,450 | 33.57% | 780,359 | 32.45% | 775,896 | 32.65% | 828,039 | 34.46% | 812,073 | 33.99% |
| 透過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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,221,000 | 26.72% | 245,000 | 7.15% | 270,000 | 7.57% | 100,000 | 3.26% | 50,000 | 1.66% | 50,000 | 1.69% | 69,789 | 2.35% | 69,789 | 2.46% | 79,743 | 2.9% | 79,743 | 2.99% | 129,205 | 4.83% | 134,205 | 5.12% | 84,140 | 3.26% | 54,140 | 2.14% | 54,140 | 2.07% | 54,139 | 2.11% | 54,053 | 2.18% | 54,053 | 2.23% | 54,053 | 2.16% | 54,053 | 2.19% | 53,967 | 2.2% | 53,967 | 2.22% | 53,966 | 2.13% | 53,967 | 2.16% | 53,882 | 2.18% | 53,881 | 2.18% | 53,881 | 2.15% | 53,881 | 2.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 42,374 | 0.93% | 24,988 | 0.73% | 47,478 | 1.33% | 20,115 | 0.66% | 29,833 | 0.99% | 21,665 | 0.73% | 20,267 | 0.68% | 27,956 | 0.99% | 27,182 | 0.99% | 36,126 | 1.35% | 51,472 | 1.93% | 51,975 | 1.98% | 67,311 | 2.61% | 57,053 | 2.26% | 51,066 | 1.95% | 52,688 | 2.06% | 36,633 | 1.47% | 29,154 | 1.2% | 37,580 | 1.5% | 31,745 | 1.28% | 42,118 | 1.72% | 48,028 | 1.97% | 40,644 | 1.61% | 32,305 | 1.3% | 34,174 | 1.38% | 41,240 | 1.67% | 52,517 | 2.09% | 65,072 | 2.63% | 56,978 | 2.34% | 40,716 | 1.69% | 26,231 | 1.05% | 48,642 | 1.97% | 48,468 | 1.97% | 35,934 | 1.48% | 35,693 | 1.45% | 22,254 | 0.91% | 27,456 | 1.14% | 45,713 | 1.91% | 58,983 | 2.39% | 56,429 | 2.31% | 54,401 | 2.23% | 53,637 | 2.24% | 55,324 | 2.26% | 43,258 | 1.78% | 48,093 | 2% | 46,667 | 1.96% | 54,213 | 2.24% | 44,313 | 1.84% | 50,947 | 2.12% | 47,014 | 1.98% | 60,982 | 2.54% | 48,554 | 2.03% |
| 應收帳款淨額 | 71,937 | 1.57% | 65,211 | 1.9% | 74,986 | 2.1% | 88,406 | 2.89% | 79,591 | 2.64% | 77,989 | 2.64% | 59,931 | 2.02% | 59,558 | 2.1% | 53,383 | 1.94% | 57,257 | 2.15% | 73,567 | 2.75% | 82,236 | 3.13% | 78,260 | 3.03% | 85,782 | 3.4% | 81,926 | 3.13% | 74,961 | 2.92% | 66,309 | 2.67% | 55,924 | 2.3% | 45,739 | 1.83% | 63,996 | 2.59% | 62,319 | 2.54% | 70,889 | 2.91% | 81,839 | 3.24% | 77,035 | 3.09% | 71,811 | 2.9% | 84,824 | 3.43% | 85,168 | 3.39% | 84,651 | 3.43% | 98,947 | 4.07% | 94,431 | 3.92% | 89,019 | 3.56% | 83,015 | 3.36% | 101,529 | 4.13% | 81,878 | 3.38% | 76,685 | 3.12% | 79,677 | 3.27% | 75,851 | 3.14% | 73,637 | 3.08% | 87,345 | 3.54% | 102,966 | 4.21% | 103,869 | 4.26% | 104,417 | 4.36% | 83,853 | 3.42% | 81,218 | 3.35% | 86,632 | 3.61% | 87,023 | 3.66% | 81,294 | 3.35% | 86,756 | 3.59% | 93,140 | 3.87% | 79,452 | 3.34% | 74,156 | 3.09% | 80,937 | 3.39% |
| 其他應收款 | 1,158 | 0.03% | 2,830 | 0.08% | 186,937 | 5.24% | 179,533 | 5.86% | 859 | 0.03% | 941 | 0.03% | 95,053 | 3.2% | 1,116 | 0.04% | 314 | 0.01% | 2,431 | 0.09% | 39,323 | 1.47% | 1,831 | 0.07% | 3,273 | 0.13% | 2,546 | 0.1% | 2,374 | 0.09% | 1,916 | 0.07% | 605 | 0.02% | 693 | 0.03% | 38,806 | 1.55% | 2,803 | 0.11% | 616 | 0.03% | 1,892 | 0.08% | 37,848 | 1.5% | 1,044 | 0.04% | 586 | 0.02% | 3,076 | 0.12% | 38,437 | 1.53% | 3,374 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 12 | 0% | 315 | 0.01% | 196 | 0.01% | 72 | 0% | 194 | 0.01% | 0 | 0% | 93 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,187 | 0.09% | 2,565 | 0.1% | 2,565 | 0.1% | 2,187 | 0.09% | 2,187 | 0.09% | 2,187 | 0.09% | 2,187 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 206,793 | 4.53% | 246,045 | 7.18% | 216,752 | 6.08% | 202,725 | 6.62% | 208,678 | 6.92% | 220,668 | 7.47% | 231,349 | 7.78% | 230,152 | 8.11% | 263,205 | 9.57% | 306,554 | 11.48% | 306,669 | 11.47% | 243,598 | 9.28% | 260,867 | 10.1% | 210,132 | 8.32% | 233,195 | 8.91% | 167,005 | 6.52% | 152,073 | 6.12% | 171,467 | 7.06% | 177,601 | 7.1% | 159,492 | 6.45% | 135,430 | 5.51% | 157,016 | 6.45% | 156,499 | 6.19% | 161,109 | 6.46% | 177,420 | 7.17% | 200,888 | 8.13% | 197,421 | 7.87% | 188,147 | 7.62% | 154,911 | 6.37% | 131,620 | 5.46% | 188,461 | 7.53% | 130,271 | 5.27% | 146,970 | 5.98% | 129,425 | 5.34% | 132,684 | 5.4% | 115,538 | 4.75% | 130,023 | 5.39% | 160,364 | 6.71% | 170,538 | 6.91% | 174,783 | 7.14% | 150,190 | 6.17% | 150,884 | 6.3% | 187,898 | 7.67% | 151,007 | 6.23% | 159,457 | 6.64% | 169,304 | 7.11% | 154,851 | 6.39% | 135,021 | 5.59% | 152,738 | 6.35% | 146,876 | 6.18% | 141,227 | 5.88% | 110,417 | 4.62% |
| 存貨－製造業 | 206,793 | 4.53% | 246,045 | 7.18% | 216,752 | 6.08% | 202,725 | 6.62% | 208,678 | 6.92% | 220,668 | 7.47% | 231,349 | 7.78% | 230,152 | 8.11% | 263,205 | 9.57% | 306,554 | 11.48% | 306,669 | 11.47% | 243,598 | 9.28% | 260,867 | 10.1% | 210,132 | 8.32% | 233,195 | 8.91% | 167,005 | 6.52% | 152,073 | 6.12% | 171,467 | 7.06% | 177,601 | 7.1% | 159,492 | 6.45% | 135,430 | 5.51% | 157,016 | 6.45% | 156,499 | 6.19% | 161,109 | 6.46% | 177,420 | 7.17% | 200,888 | 8.13% | 197,421 | 7.87% | 188,147 | 7.62% | 154,911 | 6.37% | 131,620 | 5.46% | 188,461 | 7.53% | 130,271 | 5.27% | 146,970 | 5.98% | 129,425 | 5.34% | 132,684 | 5.4% | 115,538 | 4.75% | 130,023 | 5.39% | 160,364 | 6.71% | 170,538 | 6.91% | 174,783 | 7.14% | 150,190 | 6.17% | 150,884 | 6.3% | 187,898 | 7.67% | 151,007 | 6.23% | 159,457 | 6.64% | 169,304 | 7.11% | 154,851 | 6.39% | 135,021 | 5.59% | 152,738 | 6.35% | 146,876 | 6.18% | 141,227 | 5.88% | 110,417 | 4.62% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,662 | 0.15% | 2,509 | 0.11% | 16,273 | 0.67% | 21,237 | 0.88% | 1,783 | 0.07% | 7,924 | 0.33% | 2,368 | 0.1% | 13,659 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 116,423 | 3.4% | 116,423 | 3.26% | 2,337 | 0.08% | 2,337 | 0.08% | 2,337 | 0.08% | 2,337 | 0.08% | 2,337 | 0.08% | 2,337 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 2,699 | 0.06% | 2,885 | 0.08% | 21,339 | 0.6% | 3,178 | 0.1% | 3,859 | 0.13% | 11,861 | 0.4% | 4,795 | 0.16% | 2,415 | 0.09% | 11,360 | 0.41% | 5,026 | 0.19% | 3,965 | 0.15% | 29,779 | 1.14% | 7,239 | 0.28% | 31,064 | 1.23% | 9,599 | 0.37% | 6,426 | 0.25% | 2,060 | 0.08% | 4,083 | 0.17% | 9,521 | 0.38% | 9,841 | 0.4% | 10,838 | 0.44% | 3,397 | 0.14% | 3,600 | 0.14% | 11,962 | 0.48% | 12,465 | 0.5% | 6,261 | 0.25% | 6,522 | 0.26% | 7,288 | 0.3% | 11,148 | 0.46% | 40,674 | 1.69% | 4,447 | 0.18% | 33,694 | 1.36% | 4,581 | 0.19% | 20,723 | 0.86% | 4,710 | 0.19% | 21,317 | 0.88% | 5,707 | 0.24% | 3,399 | 0.14% | 3,626 | 0.15% | 4,228 | 0.17% | 25,367 | 1.04% | 2,468 | 0.1% | 25,450 | 1.04% | 5,893 | 0.24% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 流動資產合計 | 1,689,486 | 36.97% | 834,918 | 24.37% | 1,039,699 | 29.14% | 737,908 | 24.08% | 531,445 | 17.62% | 509,999 | 17.26% | 672,274 | 22.61% | 580,161 | 20.45% | 620,488 | 22.56% | 654,400 | 24.52% | 767,305 | 28.71% | 716,474 | 27.31% | 732,911 | 28.38% | 745,956 | 29.53% | 826,083 | 31.58% | 781,441 | 30.49% | 809,348 | 32.58% | 823,041 | 33.9% | 910,087 | 36.41% | 906,799 | 36.68% | 897,660 | 36.55% | 905,711 | 37.21% | 1,010,375 | 39.96% | 971,712 | 38.96% | 964,029 | 38.96% | 969,361 | 39.22% | 1,030,456 | 41.07% | 982,504 | 39.78% | 974,052 | 40.08% | 954,749 | 39.62% | 1,051,969 | 42.05% | 995,466 | 40.27% | 989,548 | 40.24% | 969,100 | 39.99% | 1,002,724 | 40.79% | 967,140 | 39.75% | 1,048,164 | 43.43% | 1,091,343 | 45.64% | 1,173,546 | 47.54% | 1,140,637 | 46.62% | 1,132,648 | 46.51% | 1,105,095 | 46.11% | 1,161,087 | 47.41% | 1,128,061 | 46.53% | 1,103,213 | 45.94% | 1,094,951 | 45.99% | 1,140,160 | 47.04% | 1,135,537 | 47.04% | 1,122,466 | 46.67% | 1,100,604 | 46.32% | 1,127,958 | 46.94% | 1,105,180 | 46.25% |
| 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 | 359,171 | 7.86% | 442,131 | 12.91% | 439,203 | 12.31% | 298,966 | 9.76% | 297,401 | 9.86% | 309,181 | 10.47% | 298,389 | 10.04% | 260,342 | 9.18% | 236,633 | 8.6% | 228,413 | 8.56% | 231,349 | 8.66% | 234,336 | 8.93% | 222,215 | 8.61% | 182,894 | 7.24% | 215,793 | 8.25% | 181,865 | 7.1% | 105,602 | 4.25% | 84,459 | 3.48% | 85,568 | 3.42% | 28,602 | 1.16% | 27,196 | 1.11% | 26,096 | 1.07% | 15,178 | 0.6% | 15,178 | 0.61% | 15,399 | 0.62% | 19,065 | 0.77% | 18,254 | 0.73% | 17,167 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,637,050 | 35.83% | 1,277,943 | 37.3% | 1,220,133 | 34.2% | 1,039,365 | 33.92% | 1,197,744 | 39.72% | 1,146,510 | 38.81% | 1,014,702 | 34.13% | 1,008,508 | 35.55% | 903,906 | 32.87% | 794,962 | 29.78% | 685,242 | 25.64% | 684,444 | 26.09% | 636,662 | 24.66% | 603,635 | 23.9% | 580,017 | 22.17% | 602,732 | 23.52% | 570,645 | 22.97% | 513,853 | 21.17% | 495,739 | 19.83% | 527,509 | 21.34% | 517,426 | 21.07% | 485,445 | 19.94% | 482,543 | 19.08% | 484,064 | 19.41% | 466,786 | 18.87% | 451,172 | 18.25% | 425,328 | 16.95% | 432,782 | 17.52% | 400,976 | 16.5% | 396,746 | 16.46% | 388,224 | 15.52% | 410,396 | 16.6% | 400,494 | 16.29% | 382,752 | 15.8% | 380,568 | 15.48% | 385,932 | 15.86% | 222,036 | 9.2% | 213,908 | 8.95% | 205,113 | 8.31% | 211,330 | 8.64% | 204,854 | 8.41% | 189,888 | 7.92% | 182,182 | 7.44% | 185,235 | 7.64% | 182,159 | 7.59% | 168,513 | 7.08% | 162,524 | 6.71% | 152,876 | 6.33% | 151,813 | 6.31% | 143,188 | 6.03% | 140,412 | 5.84% | 143,811 | 6.02% |
| 不動產、廠房及設備 | 312,718 | 6.84% | 314,875 | 9.19% | 316,339 | 8.87% | 317,774 | 10.37% | 320,643 | 10.63% | 320,464 | 10.85% | 321,751 | 10.82% | 324,141 | 11.42% | 327,468 | 11.91% | 330,162 | 12.37% | 330,918 | 12.38% | 329,358 | 12.55% | 331,872 | 12.85% | 334,603 | 13.25% | 332,901 | 12.73% | 335,668 | 13.1% | 338,171 | 13.61% | 340,802 | 14.04% | 344,416 | 13.78% | 348,034 | 14.08% | 352,209 | 14.34% | 352,713 | 14.49% | 356,608 | 14.1% | 359,461 | 14.41% | 363,799 | 14.7% | 364,116 | 14.73% | 368,448 | 14.69% | 372,582 | 15.09% | 377,202 | 15.52% | 380,514 | 15.79% | 384,639 | 15.37% | 388,037 | 15.7% | 391,149 | 15.91% | 390,667 | 16.12% | 395,110 | 16.07% | 399,278 | 16.41% | 403,815 | 16.73% | 408,352 | 17.08% | 412,377 | 16.7% | 416,578 | 17.03% | 419,319 | 17.22% | 421,941 | 17.61% | 426,455 | 17.41% | 431,519 | 17.8% | 435,651 | 18.14% | 437,164 | 18.36% | 442,227 | 18.25% | 447,303 | 18.53% | 452,389 | 18.81% | 456,421 | 19.21% | 460,350 | 19.16% | 464,758 | 19.45% |
| 使用權資產 | 1,958 | 0.04% | 2,252 | 0.07% | 180 | 0.01% | 450 | 0.01% | 720 | 0.02% | 991 | 0.03% | 1,260 | 0.04% | 1,531 | 0.05% | 1,801 | 0.07% | 2,071 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 535,744 | 11.72% | 535,744 | 15.64% | 535,744 | 15.02% | 652,167 | 21.29% | 652,167 | 21.63% | 652,167 | 22.07% | 652,167 | 21.94% | 652,167 | 22.99% | 652,167 | 23.71% | 652,167 | 24.43% | 652,167 | 24.4% | 652,167 | 24.86% | 652,167 | 25.26% | 652,167 | 25.82% | 652,167 | 24.93% | 652,167 | 25.45% | 652,167 | 26.25% | 652,167 | 26.86% | 652,167 | 26.09% | 652,167 | 26.38% | 652,167 | 26.56% | 652,167 | 26.79% | 652,167 | 25.79% | 652,167 | 26.15% | 652,167 | 26.36% | 652,167 | 26.39% | 652,167 | 25.99% | 652,167 | 26.41% | 652,167 | 26.83% | 652,167 | 27.06% | 652,167 | 26.07% | 652,167 | 26.38% | 652,167 | 26.52% | 652,167 | 26.91% | 652,167 | 26.53% | 652,167 | 26.81% | 652,167 | 27.02% | 652,167 | 27.27% | 652,167 | 26.42% | 652,167 | 26.66% | 652,167 | 26.78% | 652,167 | 27.21% | 652,167 | 26.63% | 652,167 | 26.9% | 652,172 | 27.16% | 651,940 | 27.38% | 651,950 | 26.9% | 651,961 | 27.01% | 651,971 | 27.11% | 651,982 | 27.44% | 651,992 | 27.13% | 651,336 | 27.26% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 27,510 | 0.6% | 15,386 | 0.45% | 12,639 | 0.35% | 12,890 | 0.42% | 11,737 | 0.39% | 11,275 | 0.38% | 8,828 | 0.3% | 6,805 | 0.24% | 4,586 | 0.17% | 1,454 | 0.05% | 1,497 | 0.06% | 1,541 | 0.06% | 1,597 | 0.06% | 2,192 | 0.09% | 2,239 | 0.09% | 2,271 | 0.09% | 2,373 | 0.1% | 2,930 | 0.12% | 3,161 | 0.13% | 3,396 | 0.14% | 3,648 | 0.15% | 3,800 | 0.16% | 4,061 | 0.16% | 4,261 | 0.17% | 4,502 | 0.18% | 5,288 | 0.21% | 5,466 | 0.22% | 5,694 | 0.23% | 5,020 | 0.21% | 5,276 | 0.22% | 5,406 | 0.22% | 5,641 | 0.23% | 6,064 | 0.25% | 5,777 | 0.24% | 5,915 | 0.24% | 6,002 | 0.25% | 5,994 | 0.25% | 5,614 | 0.23% | 5,646 | 0.23% | 5,685 | 0.23% | 5,708 | 0.23% | 5,355 | 0.22% | 5,397 | 0.22% | 5,420 | 0.22% | 5,526 | 0.23% | 7,604 | 0.32% | 7,605 | 0.31% | 7,610 | 0.32% | 7,626 | 0.32% | 3,978 | 0.17% | 3,963 | 0.16% | 3,999 | 0.17% |
| 其他非流動資產 | 5,707 | 0.12% | 2,688 | 0.08% | 3,464 | 0.1% | 4,323 | 0.14% | 3,855 | 0.13% | 3,791 | 0.13% | 3,331 | 0.11% | 3,598 | 0.13% | 3,141 | 0.11% | 5,558 | 0.21% | 4,333 | 0.16% | 5,359 | 0.2% | 4,830 | 0.19% | 4,741 | 0.19% | 6,875 | 0.26% | 6,879 | 0.27% | 5,774 | 0.23% | 10,541 | 0.43% | 8,745 | 0.35% | 5,395 | 0.22% | 5,399 | 0.22% | 8,175 | 0.34% | 7,543 | 0.3% | 7,517 | 0.3% | 7,641 | 0.31% | 10,510 | 0.43% | 8,826 | 0.35% | 6,886 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 4,220 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,487 | 0.03% | 2,688 | 0.08% | 3,464 | 0.1% | 4,323 | 0.14% | 3,855 | 0.13% | 3,791 | 0.13% | 3,331 | 0.11% | 3,598 | 0.13% | 3,141 | 0.11% | 5,558 | 0.21% | 4,333 | 0.16% | 5,359 | 0.2% | 4,830 | 0.19% | 4,741 | 0.19% | 6,875 | 0.26% | 6,879 | 0.27% | 5,774 | 0.23% | 10,541 | 0.43% | 8,745 | 0.35% | 5,395 | 0.22% | 5,399 | 0.22% | 8,175 | 0.34% | 7,543 | 0.3% | 7,517 | 0.3% | 7,641 | 0.31% | 10,510 | 0.43% | 8,826 | 0.35% | 6,886 | 0.28% | 5,521 | 0.23% | 6,666 | 0.28% | 6,674 | 0.27% | 6,836 | 0.28% | 6,836 | 0.28% | 10,347 | 0.43% | 9,995 | 0.41% | 9,962 | 0.41% | 68,875 | 2.85% | 6,965 | 0.29% | 5,473 | 0.22% | 5,477 | 0.22% | 5,861 | 0.24% | 7,446 | 0.31% | 7,385 | 0.3% | 7,250 | 0.3% | 7,256 | 0.3% | 6,297 | 0.26% | 6,146 | 0.25% | 5,916 | 0.25% | 5,685 | 0.24% | 5,689 | 0.24% | 5,459 | 0.23% | 6,080 | 0.25% |
| 非流動資產合計 | 2,879,858 | 63.03% | 2,591,019 | 75.63% | 2,527,702 | 70.86% | 2,325,935 | 75.92% | 2,484,267 | 82.38% | 2,444,379 | 82.74% | 2,300,428 | 77.39% | 2,257,092 | 79.55% | 2,129,702 | 77.44% | 2,014,787 | 75.48% | 1,905,506 | 71.29% | 1,907,205 | 72.69% | 1,849,343 | 71.62% | 1,780,232 | 70.47% | 1,789,992 | 68.42% | 1,781,582 | 69.51% | 1,674,732 | 67.42% | 1,604,752 | 66.1% | 1,589,796 | 63.59% | 1,565,103 | 63.32% | 1,558,045 | 63.45% | 1,528,396 | 62.79% | 1,518,100 | 60.04% | 1,522,648 | 61.04% | 1,510,294 | 61.04% | 1,502,318 | 60.78% | 1,478,489 | 58.93% | 1,487,278 | 60.22% | 1,456,322 | 59.92% | 1,455,073 | 60.38% | 1,449,856 | 57.95% | 1,476,726 | 59.73% | 1,469,291 | 59.76% | 1,454,143 | 60.01% | 1,455,286 | 59.21% | 1,465,793 | 60.25% | 1,365,523 | 56.57% | 1,299,789 | 54.36% | 1,295,198 | 52.46% | 1,305,788 | 53.38% | 1,302,829 | 53.49% | 1,291,514 | 53.89% | 1,288,008 | 52.59% | 1,296,400 | 53.47% | 1,298,254 | 54.06% | 1,285,940 | 54.01% | 1,283,525 | 52.96% | 1,278,537 | 52.96% | 1,282,645 | 53.33% | 1,275,525 | 53.68% | 1,275,047 | 53.06% | 1,284,200 | 53.75% |
| 資產總計 | 4,569,344 | 100% | 3,425,937 | 100% | 3,567,401 | 100% | 3,063,843 | 100% | 3,015,712 | 100% | 2,954,378 | 100% | 2,972,702 | 100% | 2,837,253 | 100% | 2,750,190 | 100% | 2,669,187 | 100% | 2,672,811 | 100% | 2,623,679 | 100% | 2,582,254 | 100% | 2,526,188 | 100% | 2,616,075 | 100% | 2,563,023 | 100% | 2,484,080 | 100% | 2,427,793 | 100% | 2,499,883 | 100% | 2,471,902 | 100% | 2,455,705 | 100% | 2,434,107 | 100% | 2,528,475 | 100% | 2,494,360 | 100% | 2,474,323 | 100% | 2,471,679 | 100% | 2,508,945 | 100% | 2,469,782 | 100% | 2,430,374 | 100% | 2,409,822 | 100% | 2,501,825 | 100% | 2,472,192 | 100% | 2,458,839 | 100% | 2,423,243 | 100% | 2,458,010 | 100% | 2,432,933 | 100% | 2,413,687 | 100% | 2,391,132 | 100% | 2,468,744 | 100% | 2,446,425 | 100% | 2,435,477 | 100% | 2,396,609 | 100% | 2,449,095 | 100% | 2,424,461 | 100% | 2,401,467 | 100% | 2,380,891 | 100% | 2,423,685 | 100% | 2,414,074 | 100% | 2,405,111 | 100% | 2,376,129 | 100% | 2,403,005 | 100% | 2,389,380 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 0 | 0% | 0 | 0% | 905 | 0.03% | 0 | 0% | 411 | 0.01% | 0 | 0% | 6 | 0% | 0 | 0% | 495 | 0.02% | 0 | 0% | 415 | 0.02% | 1,415 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,803 | 0.06% | 4,968 | 0.15% | 6,706 | 0.19% | 5,704 | 0.19% | 5,667 | 0.19% | 1,688 | 0.06% | 5,851 | 0.2% | 3,608 | 0.13% | 6,605 | 0.24% | 7,608 | 0.29% | 7,652 | 0.29% | 4,167 | 0.16% | 6,811 | 0.26% | 10,297 | 0.41% | 8,538 | 0.33% | 7,831 | 0.31% | 7,902 | 0.32% | 6,934 | 0.29% | 6,003 | 0.24% | 11,204 | 0.45% | 7,174 | 0.29% | 10,570 | 0.43% | 5,878 | 0.23% | 10,320 | 0.41% | 6,809 | 0.28% | 10,075 | 0.41% | 8,839 | 0.35% | 10,260 | 0.42% | 10,467 | 0.43% | 6,039 | 0.25% | 14,554 | 0.58% | 10,529 | 0.43% | 12,667 | 0.52% | 13,361 | 0.55% | 6,948 | 0.28% | 14,141 | 0.58% | 13,500 | 0.56% | 11,178 | 0.47% | 13,506 | 0.55% | 7,242 | 0.3% | 11,821 | 0.49% | 11,454 | 0.48% | 11,479 | 0.47% | 11,852 | 0.49% | 8,526 | 0.36% | 13,152 | 0.55% | 5,095 | 0.21% | 10,627 | 0.44% | 16,422 | 0.68% | 15,692 | 0.66% | 12,623 | 0.53% | 11,982 | 0.5% |
| 應付帳款 | 10,614 | 0.23% | 7,027 | 0.21% | 6,596 | 0.18% | 9,138 | 0.3% | 5,964 | 0.2% | 9,779 | 0.33% | 10,531 | 0.35% | 11,091 | 0.39% | 8,750 | 0.32% | 8,269 | 0.31% | 9,690 | 0.36% | 12,959 | 0.49% | 11,891 | 0.46% | 5,101 | 0.2% | 5,720 | 0.22% | 4,372 | 0.17% | 3,337 | 0.13% | 3,129 | 0.13% | 3,890 | 0.16% | 4,765 | 0.19% | 4,641 | 0.19% | 5,336 | 0.22% | 3,222 | 0.13% | 4,360 | 0.17% | 5,069 | 0.2% | 5,162 | 0.21% | 3,606 | 0.14% | 5,915 | 0.24% | 4,758 | 0.2% | 4,470 | 0.19% | 5,431 | 0.22% | 6,296 | 0.25% | 5,059 | 0.21% | 5,050 | 0.21% | 3,087 | 0.13% | 5,068 | 0.21% | 4,626 | 0.19% | 5,232 | 0.22% | 5,852 | 0.24% | 5,665 | 0.23% | 5,894 | 0.24% | 3,839 | 0.16% | 5,820 | 0.24% | 6,495 | 0.27% | 5,146 | 0.21% | 5,042 | 0.21% | 3,083 | 0.13% | 5,494 | 0.23% | 6,607 | 0.27% | 6,677 | 0.28% | 3,760 | 0.16% | 5,402 | 0.23% |
| 其他應付款 | 115,525 | 2.53% | 52,034 | 1.52% | 255,487 | 7.16% | 16,799 | 0.55% | 36,906 | 1.22% | 41,346 | 1.4% | 179,179 | 6.03% | 21,894 | 0.77% | 31,721 | 1.15% | 33,606 | 1.26% | 151,675 | 5.67% | 18,379 | 0.7% | 24,263 | 0.94% | 28,773 | 1.14% | 21,034 | 0.8% | 15,751 | 0.61% | 18,370 | 0.74% | 23,356 | 0.96% | 104,864 | 4.19% | 19,081 | 0.77% | 20,652 | 0.84% | 23,811 | 0.98% | 127,284 | 5.03% | 19,509 | 0.78% | 21,972 | 0.89% | 25,825 | 1.04% | 91,168 | 3.63% | 17,952 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 7,188 | 0.16% | 7,808 | 0.23% | 7,808 | 0.22% | 7,350 | 0.24% | 4,823 | 0.16% | 4,903 | 0.17% | 73 | 0% | 677 | 0.02% | 751 | 0.03% | 2,713 | 0.1% | 3,435 | 0.13% | 3,006 | 0.11% | 3,006 | 0.12% | 2,107 | 0.08% | 1,891 | 0.07% | 372 | 0.01% | 61 | 0% | 369 | 0.02% | 1,027 | 0.04% | 833 | 0.03% | 49 | 0% | 969 | 0.04% | 273 | 0.01% | 0 | 0% | 0 | 0% | 2,177 | 0.09% | 1,313 | 0.05% | 109 | 0% | 0 | 0% | 3,690 | 0.15% | 7,541 | 0.31% | 6,419 | 0.26% | 4,191 | 0.17% | 5,212 | 0.21% | 4,111 | 0.17% | 2,338 | 0.1% | 471 | 0.02% | 5,222 | 0.21% | 11,244 | 0.46% | 9,024 | 0.37% | 5,152 | 0.21% | 6,283 | 0.26% | 5,042 | 0.21% | 2,477 | 0.1% | 135 | 0.01% | 3,571 | 0.15% | 9,272 | 0.38% | 7,293 | 0.3% | 3,886 | 0.16% | 4,691 | 0.2% | 3,417 | 0.14% | ||
| 租賃負債－流動 | 1,164 | 0.03% | 1,149 | 0.03% | 197 | 0.01% | 489 | 0.02% | 778 | 0.03% | 866 | 0.03% | 1,148 | 0.04% | 1,134 | 0.04% | 1,120 | 0.04% | 1,107 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 268 | 0.01% | 382 | 0.01% | 432 | 0.01% | 1,059 | 0.03% | 286 | 0.01% | 386 | 0.01% | 434 | 0.01% | 687 | 0.02% | 257 | 0.01% | 360 | 0.01% | 426 | 0.02% | 586 | 0.02% | 260 | 0.01% | 284 | 0.01% | 369 | 0.01% | 499 | 0.02% | 270 | 0.01% | 836 | 0.03% | 294 | 0.01% | 316 | 0.01% | 416 | 0.02% | 1,456 | 0.06% | 1,515 | 0.06% | 1,498 | 0.06% | 502 | 0.02% | 243 | 0.01% | 265 | 0.01% | 271 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 137,562 | 3.01% | 73,368 | 2.14% | 278,131 | 7.8% | 40,539 | 1.32% | 54,835 | 1.82% | 58,968 | 2% | 197,216 | 6.63% | 39,097 | 1.38% | 49,204 | 1.79% | 53,663 | 2.01% | 173,373 | 6.49% | 39,097 | 1.49% | 46,231 | 1.79% | 46,977 | 1.86% | 37,552 | 1.44% | 30,240 | 1.18% | 29,940 | 1.21% | 34,624 | 1.43% | 116,078 | 4.64% | 36,199 | 1.46% | 32,883 | 1.34% | 41,222 | 1.69% | 138,868 | 5.49% | 35,960 | 1.44% | 34,352 | 1.39% | 41,305 | 1.67% | 106,055 | 4.23% | 35,711 | 1.45% | 35,965 | 1.48% | 30,488 | 1.27% | 133,457 | 5.33% | 43,480 | 1.76% | 46,331 | 1.88% | 40,339 | 1.66% | 95,995 | 3.91% | 37,302 | 1.53% | 38,283 | 1.59% | 32,109 | 1.34% | 126,044 | 5.11% | 37,840 | 1.55% | 44,037 | 1.81% | 34,496 | 1.44% | 111,171 | 4.54% | 35,995 | 1.48% | 28,857 | 1.2% | 32,914 | 1.38% | 94,725 | 3.91% | 38,685 | 1.6% | 41,103 | 1.71% | 40,578 | 1.71% | 82,047 | 3.41% | 37,125 | 1.55% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 84,113 | 1.84% | 109,357 | 3.19% | 109,514 | 3.07% | 109,842 | 3.59% | 109,357 | 3.63% | 110,027 | 3.72% | 109,622 | 3.69% | 109,357 | 3.85% | 109,357 | 3.98% | 109,896 | 4.12% | 109,426 | 4.09% | 109,243 | 4.16% | 109,357 | 4.23% | 109,366 | 4.33% | 109,368 | 4.18% | 109,377 | 4.27% | 109,374 | 4.4% | 109,357 | 4.5% | 109,357 | 4.37% | 109,367 | 4.42% | 109,357 | 4.45% | 109,357 | 4.49% | 109,357 | 4.33% | 109,358 | 4.38% | 109,357 | 4.42% | 109,357 | 4.42% | 109,389 | 4.36% | 109,357 | 4.43% | 109,357 | 4.5% | 109,357 | 4.54% | 109,358 | 4.37% | 109,357 | 4.42% | 109,385 | 4.45% | 109,358 | 4.51% | 109,358 | 4.45% | 109,357 | 4.49% | 109,390 | 4.53% | 109,412 | 4.58% | 109,359 | 4.43% | 109,357 | 4.47% | 109,404 | 4.49% | 109,395 | 4.56% | 109,357 | 4.47% | 109,365 | 4.51% | 109,369 | 4.55% | 109,357 | 4.59% | 109,363 | 4.51% | 109,376 | 4.53% | 109,357 | 4.55% | 109,357 | 4.6% | 109,357 | 4.55% | 109,359 | 4.58% |
| 租賃負債－非流動 | 811 | 0.02% | 1,108 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 197 | 0.01% | 197 | 0.01% | 489 | 0.02% | 778 | 0.03% | 1,063 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 300 | 0.01% | 3,518 | 0.1% | 3,720 | 0.1% | 3,932 | 0.13% | 4,126 | 0.14% | 5,052 | 0.17% | 5,243 | 0.18% | 5,414 | 0.19% | 5,552 | 0.2% | 874 | 0.03% | 1,086 | 0.04% | 1,310 | 0.05% | 1,501 | 0.06% | 4,564 | 0.18% | 4,799 | 0.18% | 4,959 | 0.19% | 5,470 | 0.22% | 8,185 | 0.34% | 9,365 | 0.37% | 10,584 | 0.43% | 11,729 | 0.48% | 12,545 | 0.52% | 13,739 | 0.54% | 14,909 | 0.6% | 16,068 | 0.65% | 19,874 | 0.8% | 20,934 | 0.83% | 21,907 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 3,218 | 0.09% | 3,420 | 0.1% | 3,632 | 0.12% | 3,826 | 0.13% | 4,752 | 0.16% | 4,943 | 0.17% | 5,114 | 0.18% | 5,252 | 0.19% | 574 | 0.02% | 786 | 0.03% | 1,010 | 0.04% | 1,201 | 0.05% | 4,264 | 0.17% | 4,499 | 0.17% | 4,659 | 0.18% | 5,170 | 0.21% | 7,885 | 0.32% | 9,065 | 0.36% | 10,284 | 0.42% | 11,429 | 0.47% | 12,245 | 0.5% | 13,439 | 0.53% | 14,609 | 0.59% | 15,768 | 0.64% | 19,574 | 0.79% | 20,634 | 0.82% | 21,607 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 300 | 0.01% | 471 | 0.02% | 471 | 0.02% | 471 | 0.02% |
| 非流動負債合計 | 85,224 | 1.87% | 113,983 | 3.33% | 113,234 | 3.17% | 113,774 | 3.71% | 113,483 | 3.76% | 115,276 | 3.9% | 115,062 | 3.87% | 115,260 | 4.06% | 115,687 | 4.21% | 111,833 | 4.19% | 110,512 | 4.13% | 110,553 | 4.21% | 110,858 | 4.29% | 113,930 | 4.51% | 114,167 | 4.36% | 114,336 | 4.46% | 114,844 | 4.62% | 117,542 | 4.84% | 118,722 | 4.75% | 119,951 | 4.85% | 121,086 | 4.93% | 121,902 | 5.01% | 123,096 | 4.87% | 124,267 | 4.98% | 125,425 | 5.07% | 129,231 | 5.23% | 130,323 | 5.19% | 131,264 | 5.31% | 132,171 | 5.44% | 133,975 | 5.56% | 134,901 | 5.39% | 135,888 | 5.5% | 138,660 | 5.64% | 136,859 | 5.65% | 137,644 | 5.6% | 138,054 | 5.67% | 138,249 | 5.73% | 136,039 | 5.69% | 136,172 | 5.52% | 136,350 | 5.57% | 136,585 | 5.61% | 134,498 | 5.61% | 134,652 | 5.5% | 134,848 | 5.56% | 135,004 | 5.62% | 147,194 | 6.18% | 147,231 | 6.07% | 147,280 | 6.1% | 147,291 | 6.12% | 125,753 | 5.29% | 125,962 | 5.24% | 126,182 | 5.28% |
| 負債總計 | 222,786 | 4.88% | 187,351 | 5.47% | 391,365 | 10.97% | 154,313 | 5.04% | 168,318 | 5.58% | 174,244 | 5.9% | 312,278 | 10.5% | 154,357 | 5.44% | 164,891 | 6% | 165,496 | 6.2% | 283,885 | 10.62% | 149,650 | 5.7% | 157,089 | 6.08% | 160,907 | 6.37% | 151,719 | 5.8% | 144,576 | 5.64% | 144,784 | 5.83% | 152,166 | 6.27% | 234,800 | 9.39% | 156,150 | 6.32% | 153,969 | 6.27% | 163,124 | 6.7% | 261,964 | 10.36% | 160,227 | 6.42% | 159,777 | 6.46% | 170,536 | 6.9% | 236,378 | 9.42% | 166,975 | 6.76% | 168,136 | 6.92% | 164,463 | 6.82% | 268,358 | 10.73% | 179,368 | 7.26% | 184,991 | 7.52% | 177,198 | 7.31% | 233,639 | 9.51% | 175,356 | 7.21% | 176,532 | 7.31% | 168,148 | 7.03% | 262,216 | 10.62% | 174,190 | 7.12% | 180,622 | 7.42% | 168,994 | 7.05% | 245,823 | 10.04% | 170,843 | 7.05% | 163,861 | 6.82% | 180,108 | 7.56% | 241,956 | 9.98% | 185,965 | 7.7% | 188,394 | 7.83% | 166,331 | 7% | 208,009 | 8.66% | 163,307 | 6.83% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,509,517 | 33.04% | 1,509,517 | 44.06% | 1,509,517 | 42.31% | 1,509,517 | 49.27% | 1,509,517 | 50.06% | 1,509,517 | 51.09% | 1,509,517 | 50.78% | 1,509,517 | 53.2% | 1,509,517 | 54.89% | 1,509,517 | 56.55% | 1,509,517 | 56.48% | 1,509,517 | 57.53% | 1,509,517 | 58.46% | 1,509,517 | 59.75% | 1,509,517 | 57.7% | 1,509,517 | 58.9% | 1,509,517 | 60.77% | 1,509,517 | 62.18% | 1,509,517 | 60.38% | 1,509,517 | 61.07% | 1,509,517 | 61.47% | 1,509,517 | 62.02% | 1,509,517 | 59.7% | 1,509,517 | 60.52% | 1,509,517 | 61.01% | 1,509,517 | 61.07% | 1,509,517 | 60.17% | 1,509,517 | 61.12% | 1,509,517 | 62.11% | 1,509,517 | 62.64% | 1,509,517 | 60.34% | 1,509,517 | 61.06% | 1,509,517 | 61.39% | 1,509,517 | 62.29% | 1,509,517 | 61.41% | 1,509,517 | 62.05% | 1,509,517 | 62.54% | 1,509,517 | 63.13% | 1,509,517 | 61.15% | 1,509,517 | 61.7% | 1,509,517 | 61.98% | 1,509,517 | 62.99% | 1,509,517 | 61.64% | 1,509,517 | 62.26% | 1,509,517 | 62.86% | 1,509,517 | 63.4% | 1,509,517 | 62.28% | 1,509,517 | 62.53% | 1,509,517 | 62.76% | 1,509,517 | 63.53% | 1,509,517 | 62.82% | 1,509,517 | 63.18% |
| 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 | 1,509,517 | 33.04% | 1,509,517 | 44.06% | 1,509,517 | 42.31% | 1,509,517 | 49.27% | 1,509,517 | 50.06% | 1,509,517 | 51.09% | 1,509,517 | 50.78% | 1,509,517 | 53.2% | 1,509,517 | 54.89% | 1,509,517 | 56.55% | 1,509,517 | 56.48% | 1,509,517 | 57.53% | 1,509,517 | 58.46% | 1,509,517 | 59.75% | 1,509,517 | 57.7% | 1,509,517 | 58.9% | 1,509,517 | 60.77% | 1,509,517 | 62.18% | 1,509,517 | 60.38% | 1,509,517 | 61.07% | 1,509,517 | 61.47% | 1,509,517 | 62.02% | 1,509,517 | 59.7% | 1,509,517 | 60.52% | 1,509,517 | 61.01% | 1,509,517 | 61.07% | 1,509,517 | 60.17% | 1,509,517 | 61.12% | 1,509,517 | 62.11% | 1,509,517 | 62.64% | 1,509,517 | 60.34% | 1,509,517 | 61.06% | 1,509,517 | 61.39% | 1,509,517 | 62.29% | 1,509,517 | 61.41% | 1,509,517 | 62.05% | 1,509,517 | 62.54% | 1,509,517 | 63.13% | 1,509,517 | 61.15% | 1,509,517 | 61.7% | 1,509,517 | 61.98% | 1,509,517 | 62.99% | 1,509,517 | 61.64% | 1,509,517 | 62.26% | 1,509,517 | 62.86% | 1,509,517 | 63.4% | 1,509,517 | 62.28% | 1,509,517 | 62.53% | 1,509,517 | 62.76% | 1,509,517 | 63.53% | 1,509,517 | 62.82% | 1,509,517 | 63.18% |
| 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 | 92,958 | 2.03% | 15,868 | 0.46% | 3,939 | 0.11% | 3,537 | 0.12% | 3,537 | 0.12% | 3,537 | 0.12% | 3,537 | 0.12% | 3,537 | 0.12% | 3,537 | 0.13% | 3,537 | 0.13% | 3,537 | 0.13% | 3,537 | 0.13% | 3,537 | 0.14% | 3,537 | 0.14% | 3,537 | 0.14% | 3,537 | 0.14% | 3,537 | 0.14% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 3,167 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 434,731 | 9.51% | 434,731 | 12.69% | 434,731 | 12.19% | 399,647 | 13.04% | 399,647 | 13.25% | 399,646 | 13.53% | 399,646 | 13.44% | 371,438 | 13.09% | 371,438 | 13.51% | 371,438 | 13.92% | 371,438 | 13.9% | 355,470 | 13.55% | 355,470 | 13.77% | 355,470 | 14.07% | 346,199 | 13.23% | 346,199 | 13.51% | 346,199 | 13.94% | 346,199 | 14.26% | 346,199 | 13.85% | 336,553 | 13.62% | 336,553 | 13.7% | 336,553 | 13.83% | 336,553 | 13.31% | 325,006 | 13.03% | 325,006 | 13.14% | 325,006 | 13.15% | 325,006 | 12.95% | 317,703 | 12.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 211,411 | 4.63% | 275,001 | 8.03% | 275,001 | 7.71% | 275,001 | 8.98% | 275,001 | 9.12% | 275,001 | 9.31% | 275,001 | 9.25% | 275,001 | 9.69% | 275,001 | 10% | 275,001 | 10.3% | 275,001 | 10.29% | 275,001 | 10.48% | 275,001 | 10.65% | 275,001 | 10.89% | 275,001 | 10.51% | 275,001 | 10.73% | 275,001 | 11.07% | 275,001 | 11.33% | 275,001 | 11% | 275,001 | 11.13% | 275,001 | 11.2% | 275,001 | 11.3% | 275,001 | 10.88% | 275,001 | 11.02% | 275,001 | 11.11% | 275,001 | 11.13% | 275,001 | 10.96% | 275,001 | 11.13% | 275,001 | 11.32% | 275,001 | 11.41% | 275,001 | 10.99% | 275,001 | 11.12% | 275,001 | 11.18% | 275,001 | 11.35% | 275,001 | 11.19% | 275,001 | 11.3% | 275,001 | 11.39% | 275,001 | 11.5% | 275,001 | 11.14% | 275,001 | 11.24% | 275,001 | 11.29% | 275,001 | 11.47% | 275,001 | 11.23% | 277,726 | 11.46% | 277,726 | 11.56% | 277,726 | 11.66% | 277,726 | 11.46% | 275,001 | 11.39% | 275,001 | 11.43% | 275,001 | 11.57% | 275,001 | 11.44% | 275,001 | 11.51% |
| 未分配盈餘（或待彌補虧損） | 1,922,190 | 42.07% | 744,767 | 21.74% | 698,123 | 19.57% | 604,776 | 19.74% | 543,101 | 18.01% | 489,427 | 16.57% | 375,262 | 12.62% | 461,155 | 16.25% | 371,424 | 13.51% | 297,674 | 11.15% | 181,735 | 6.8% | 279,059 | 10.64% | 233,623 | 9.05% | 192,237 | 7.61% | 259,302 | 9.91% | 217,074 | 8.47% | 182,839 | 7.36% | 130,517 | 5.38% | 112,803 | 4.51% | 202,800 | 8.2% | 187,326 | 7.63% | 155,669 | 6.4% | 153,050 | 6.05% | 228,881 | 9.18% | 209,945 | 8.48% | 196,746 | 7.96% | 167,659 | 6.68% | 205,827 | 8.33% | 150,349 | 6.19% | 134,839 | 5.6% | 124,465 | 4.97% | 192,786 | 7.8% | 174,403 | 7.09% | 146,662 | 6.05% | 125,257 | 5.1% | 164,118 | 6.75% | 146,649 | 6.08% | 132,223 | 5.53% | 114,219 | 4.63% | 188,963 | 7.72% | 171,224 | 7.03% | 144,287 | 6.02% | 120,259 | 4.91% | 175,068 | 7.22% | 158,445 | 6.6% | 122,824 | 5.16% | 105,133 | 4.34% | 162,536 | 6.73% | 150,549 | 6.26% | 142,502 | 6% | 128,596 | 5.35% | 163,533 | 6.84% |
| 保留盈餘合計 | 2,568,332 | 56.21% | 1,454,499 | 42.46% | 1,407,855 | 39.46% | 1,279,424 | 41.76% | 1,217,749 | 40.38% | 1,164,074 | 39.4% | 1,049,909 | 35.32% | 1,107,594 | 39.04% | 1,017,863 | 37.01% | 944,113 | 35.37% | 828,174 | 30.99% | 909,530 | 34.67% | 864,094 | 33.46% | 822,708 | 32.57% | 880,502 | 33.66% | 838,274 | 32.71% | 804,039 | 32.37% | 751,717 | 30.96% | 734,003 | 29.36% | 814,354 | 32.94% | 798,880 | 32.53% | 767,223 | 31.52% | 764,604 | 30.24% | 828,888 | 33.23% | 809,952 | 32.73% | 796,753 | 32.24% | 767,666 | 30.6% | 798,531 | 32.33% | 743,053 | 30.57% | 727,543 | 30.19% | 717,169 | 28.67% | 775,611 | 31.37% | 757,228 | 30.8% | 729,487 | 30.1% | 708,082 | 28.81% | 739,980 | 30.42% | 722,511 | 29.93% | 708,085 | 29.61% | 690,081 | 27.95% | 755,625 | 30.89% | 737,886 | 30.3% | 710,949 | 29.66% | 686,921 | 28.05% | 736,830 | 30.39% | 720,207 | 29.99% | 684,586 | 28.75% | 666,895 | 27.52% | 713,786 | 29.57% | 701,799 | 29.18% | 693,752 | 29.2% | 679,846 | 28.29% | 709,643 | 29.7% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 175,751 | 3.85% | 258,702 | 7.55% | 254,725 | 7.14% | 117,052 | 3.82% | 116,591 | 3.87% | 103,006 | 3.49% | 97,461 | 3.28% | 62,248 | 2.19% | 54,382 | 1.98% | 46,524 | 1.74% | 47,698 | 1.78% | 51,445 | 1.96% | 48,017 | 1.86% | 29,519 | 1.17% | 70,800 | 2.71% | 67,119 | 2.62% | 22,203 | 0.89% | 11,226 | 0.46% | 18,396 | 0.74% | (11,286) | -0.46% | (9,828) | -0.4% | (8,924) | -0.37% | (10,777) | -0.43% | (7,439) | -0.3% | (8,090) | -0.33% | (8,294) | -0.34% | (7,783) | -0.31% | (8,408) | -0.34% | 6,501 | 0.27% | 5,132 | 0.21% | 3,614 | 0.14% | 4,529 | 0.18% | 3,936 | 0.16% | 3,874 | 0.16% | 3,605 | 0.15% | 4,913 | 0.2% | 5,127 | 0.21% | 5,382 | 0.23% | 6,930 | 0.28% | 7,093 | 0.29% | 7,452 | 0.31% | 7,149 | 0.3% | 6,834 | 0.28% | 7,271 | 0.3% | 7,882 | 0.33% | 6,680 | 0.28% | 5,317 | 0.22% | 4,806 | 0.2% | 5,401 | 0.22% | 6,529 | 0.27% | 5,633 | 0.23% | 6,913 | 0.29% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 4,346,558 | 95.12% | 3,238,586 | 94.53% | 3,176,036 | 89.03% | 2,909,530 | 94.96% | 2,847,394 | 94.42% | 2,780,134 | 94.1% | 2,660,424 | 89.5% | 2,682,896 | 94.56% | 2,585,299 | 94% | 2,503,691 | 93.8% | 2,388,926 | 89.38% | 2,474,029 | 94.3% | 2,425,165 | 93.92% | 2,365,281 | 93.63% | 2,464,356 | 94.2% | 2,418,447 | 94.36% | 2,339,296 | 94.17% | 2,275,627 | 93.73% | 2,265,083 | 90.61% | 2,315,752 | 93.68% | 2,301,736 | 93.73% | 2,270,983 | 93.3% | 2,266,511 | 89.64% | 2,334,133 | 93.58% | 2,314,546 | 93.54% | 2,301,143 | 93.1% | 2,272,567 | 90.58% | 2,302,807 | 93.24% | 2,262,238 | 93.08% | 2,245,359 | 93.18% | 2,233,467 | 89.27% | 2,292,824 | 92.74% | 2,273,848 | 92.48% | 2,246,045 | 92.69% | 2,224,371 | 90.49% | 2,257,577 | 92.79% | 2,237,155 | 92.69% | 2,222,984 | 92.97% | 2,206,528 | 89.38% | 2,272,235 | 92.88% | 2,254,855 | 92.58% | 2,227,615 | 92.95% | 2,203,272 | 89.96% | 2,253,618 | 92.95% | 2,237,606 | 93.18% | 2,200,783 | 92.44% | 2,181,729 | 90.02% | 2,228,109 | 92.3% | 2,216,717 | 92.17% | 2,209,798 | 93% | 2,194,996 | 91.34% | 2,226,073 | 93.17% |
| 負債及權益總計 | 4,569,344 | 100% | 3,425,937 | 100% | 3,567,401 | 100% | 3,063,843 | 100% | 3,015,712 | 100% | 2,954,378 | 100% | 2,972,702 | 100% | 2,837,253 | 100% | 2,750,190 | 100% | 2,669,187 | 100% | 2,672,811 | 100% | 2,623,679 | 100% | 2,582,254 | 100% | 2,526,188 | 100% | 2,616,075 | 100% | 2,563,023 | 100% | 2,484,080 | 100% | 2,427,793 | 100% | 2,499,883 | 100% | 2,471,902 | 100% | 2,455,705 | 100% | 2,434,107 | 100% | 2,528,475 | 100% | 2,494,360 | 100% | 2,474,323 | 100% | 2,471,679 | 100% | 2,508,945 | 100% | 2,469,782 | 100% | 2,430,374 | 100% | 2,409,822 | 100% | 2,501,825 | 100% | 2,472,192 | 100% | 2,458,839 | 100% | 2,423,243 | 100% | 2,458,010 | 100% | 2,432,933 | 100% | 2,413,687 | 100% | 2,391,132 | 100% | 2,468,744 | 100% | 2,446,425 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
國化(1713) 截至2024年第1季「流動資產」總計約為NT$7.38億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$2.06億元
國化(1713) 2024年第1季財報顯示公司「流動資產」總計約NT$7.38億元、約佔整體資產的24.08%。
對比上一季
上一季流動資產總計約NT$5.31億元、約佔整體資產的17.62%。今年第1季相較上一季增加約NT$2.06億元。
對比去年年末
去年年末流動資產則為NT$5.31億元、約佔整體資產的17.62%。今年第1季相較去年年末增加約NT$2.06億元。
| 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 | 737,908 | 24.08% | 531,445 | 17.62% | 509,999 | 17.26% | 672,274 | 22.61% | 580,161 | 20.45% | 620,488 | 22.56% | 654,400 | 24.52% | 767,305 | 28.71% | 716,474 | 27.31% | 732,911 | 28.38% | 745,956 | 29.53% | 826,083 | 31.58% | 781,441 | 30.49% | 809,348 | 32.58% | 823,041 | 33.90% | 910,087 | 36.41% | 906,799 | 36.68% | 897,660 | 36.55% | 905,711 | 37.21% | 1,010,375 | 39.96% | 971,712 | 38.96% | 964,029 | 38.96% | 969,361 | 39.22% | 1,030,456 | 41.07% | 982,504 | 39.78% | 974,052 | 40.08% | 954,749 | 39.62% | 1,051,969 | 42.05% | 995,466 | 40.27% | 989,548 | 40.24% | 969,100 | 39.99% | 1,002,724 | 40.79% | 967,140 | 39.75% | 1,048,164 | 43.43% | 1,091,343 | 45.64% | 1,173,546 | 47.54% | 1,140,637 | 46.62% | 1,132,648 | 46.51% | 1,105,095 | 46.11% | 1,161,087 | 47.41% |
非流動資產
國化(1713) 截至2023年第2季「非流動資產」總計約為NT$23億元，相較上一季增加約NT$4,334萬元、相較去年年末增加約NT$1.71億元
國化(1713) 2023年第2季財報顯示公司「非流動資產」總計約NT$23億元、約佔整體資產的77.39%。
對比上一季
上一季非流動資產總計約NT$22.57億元、約佔整體資產的79.55%。今年第2季相較上一季增加約NT$4,334萬元。
對比去年年末
去年年末非流動資產則為NT$21.3億元、約佔整體資產的77.44%。今年第2季相較去年年末增加約NT$1.71億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,300,428 | 77.39% | 2,257,092 | 79.55% | 2,129,702 | 77.44% | 2,014,787 | 75.48% | 1,905,506 | 71.29% | 1,907,205 | 72.69% | 1,849,343 | 71.62% | 1,780,232 | 70.47% | 1,789,992 | 68.42% | 1,781,582 | 69.51% | 1,674,732 | 67.42% | 1,604,752 | 66.10% | 1,589,796 | 63.59% | 1,565,103 | 63.32% | 1,558,045 | 63.45% | 1,528,396 | 62.79% | 1,518,100 | 60.04% | 1,522,648 | 61.04% | 1,510,294 | 61.04% | 1,502,318 | 60.78% | 1,478,489 | 58.93% | 1,487,278 | 60.22% | 1,456,322 | 59.92% | 1,455,073 | 60.38% | 1,449,856 | 57.95% | 1,476,726 | 59.73% | 1,469,291 | 59.76% | 1,454,143 | 60.01% | 1,455,286 | 59.21% | 1,465,793 | 60.25% | 1,365,523 | 56.57% | 1,299,789 | 54.36% | 1,295,198 | 52.46% | 1,305,788 | 53.38% | 1,302,829 | 53.49% | 1,291,514 | 53.89% | 1,288,008 | 52.59% | 1,296,400 | 53.47% | 1,298,254 | 54.06% | 1,285,940 | 54.01% |
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