1714
8.03
TWD+0.08 (1.01%)
2025.02.05收盤
和桐－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 7,632,928 | 31.88% | 7,397,649 | 31.09% | 7,366,753 | 31.37% | 6,523,774 | 28.86% | 6,528,205 | 27.7% | 5,947,682 | 25.86% | 5,396,659 | 23.18% | 5,415,884 | 23.5% | 5,511,908 | 22% | 5,719,263 | 22.7% | 5,780,885 | 23.44% | 6,438,023 | 26.81% | 7,134,129 | 29.67% | 7,427,427 | 30.1% | 6,917,554 | 28.33% | 6,568,066 | 27.05% | 5,341,192 | 22.27% | 4,564,058 | 18.53% | 2,250,520 | 9.58% | 3,199,676 | 13.45% | 2,651,153 | 10.63% | 3,087,683 | 11.8% | 3,046,436 | 11.72% | 3,197,528 | 12.58% | 3,818,486 | 14.19% | 3,543,182 | 13.14% | 3,435,611 | 12.92% | 3,431,261 | 12.77% | 4,119,180 | 14.97% | 4,245,144 | 15.59% | 4,285,480 | 15.41% | 5,088,822 | 17.19% | 4,782,595 | 16.4% | 4,295,376 | 14.38% | 4,432,579 | 14.23% | 4,486,331 | 14.36% | 4,054,402 | 12.87% | 4,126,051 | 11.11% | 6,051,599 | 13.68% | 7,347,539 | 15.45% | 5,329,083 | 11.93% | 5,642,254 | 13.18% | 4,920,602 | 11.82% | 6,139,908 | 15.04% | 5,947,184 | 15.18% | 7,144,919 | 18.21% | 8,023,272 | 20.1% | 7,477,222 | 20.3% | 7,332,780 | 21.4% | 5,398,692 | 17.57% | 6,285,038 | 20.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 543 | 0% | 541 | 0% | 539 | 0% | 538 | 0% | 536 | 0% | 534 | 0% | 533 | 0% | 531 | 0% | 530 | 0% | 529 | 0% | 529 | 0% | 528 | 0% | 152,403 | 0.63% | 190,712 | 0.77% | 191,848 | 0.79% | 208,988 | 0.86% | 1,637,985 | 6.83% | 1,699,447 | 6.9% | 672,133 | 2.86% | 240,476 | 1.01% | 731,746 | 2.93% | 135,123 | 0.52% | 79,092 | 0.3% | 108,354 | 0.43% | 91,339 | 0.34% | 274,488 | 1.02% | 343,004 | 1.29% | 172,907 | 0.64% | 198,319 | 0.72% | 186,699 | 0.69% | 170,369 | 0.61% | 109,438 | 0.37% | 30,504 | 0.1% | 20,368 | 0.07% | 43,579 | 0.14% | 43,624 | 0.14% | 93,592 | 0.3% | 103,461 | 0.28% | 30,508 | 0.07% | 30,514 | 0.06% | 130,532 | 0.29% | 30,778 | 0.07% | 30,533 | 0.07% | 180,521 | 0.44% | 101,116 | 0.26% | 100,525 | 0.26% | 35,522 | 0.09% | 15,532 | 0.04% | 15,654 | 0.05% | 6,537 | 0.02% | 47,348 | 0.15% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 969,054 | 4.05% | 759,196 | 3.19% | 705,988 | 3.01% | 762,026 | 3.37% | 841,219 | 3.57% | 973,894 | 4.23% | 913,095 | 3.92% | 971,811 | 4.22% | 1,009,395 | 4.03% | 979,245 | 3.89% | 940,142 | 3.81% | 818,854 | 3.41% | 808,109 | 3.36% | 616,267 | 2.5% | 952,172 | 3.9% | 1,201,686 | 4.95% | 1,029,827 | 4.29% | 1,062,060 | 4.31% | 1,089,108 | 4.64% | 1,059,343 | 4.45% | 1,064,600 | 4.27% | 1,298,855 | 4.96% | 349,127 | 1.34% | 321,976 | 1.27% | 0 | 0 | 0 | 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 | 110,863 | 0.46% | 171,108 | 0.72% | 327,499 | 1.39% | 285,040 | 1.26% | 290,976 | 1.23% | 240,995 | 1.05% | 250,544 | 1.08% | 227,951 | 0.99% | 281,909 | 1.12% | 315,517 | 1.25% | 161,968 | 0.66% | 183,200 | 0.76% | 191,470 | 0.8% | 212,112 | 0.86% | 203,068 | 0.83% | 156,703 | 0.65% | 193,871 | 0.81% | 276,920 | 1.12% | 204,959 | 0.87% | 360,529 | 1.52% | 302,083 | 1.21% | 250,260 | 0.96% | 300,482 | 1.16% | 287,966 | 1.13% | 354,818 | 1.32% | 305,181 | 1.13% | 432,393 | 1.63% | 501,121 | 1.86% | 359,430 | 1.31% | 340,819 | 1.25% | 302,402 | 1.09% | 335,869 | 1.13% | 284,917 | 0.98% | 295,622 | 0.99% | 247,601 | 0.79% | 450,385 | 1.44% | 347,372 | 1.1% | 256,216 | 0.69% | 299,067 | 0.68% | 432,196 | 0.91% | 493,026 | 1.1% | 496,273 | 1.16% | 471,073 | 1.13% | 368,704 | 0.9% | 392,311 | 1% | 431,950 | 1.1% | 460,634 | 1.15% | 493,370 | 1.34% | 264,378 | 0.77% | 391,419 | 1.27% | 504,242 | 1.64% |
| 應收帳款淨額 | 2,773,143 | 11.58% | 2,832,124 | 11.9% | 2,401,910 | 10.23% | 2,671,019 | 11.82% | 2,872,771 | 12.19% | 2,619,118 | 11.39% | 2,883,146 | 12.38% | 2,963,211 | 12.86% | 3,908,784 | 15.6% | 3,189,654 | 12.66% | 2,980,637 | 12.08% | 2,701,292 | 11.25% | 2,405,409 | 10% | 2,339,249 | 9.48% | 2,391,952 | 9.8% | 2,857,645 | 11.77% | 2,855,568 | 11.9% | 3,202,558 | 13% | 3,474,657 | 14.79% | 2,939,218 | 12.36% | 3,424,243 | 13.73% | 3,782,657 | 14.45% | 4,019,290 | 15.46% | 3,440,801 | 13.53% | 3,769,325 | 14% | 3,703,672 | 13.74% | 3,081,865 | 11.59% | 3,052,051 | 11.35% | 3,379,040 | 12.28% | 3,330,083 | 12.23% | 3,591,887 | 12.91% | 3,555,302 | 12.01% | 3,386,425 | 11.61% | 3,384,297 | 11.33% | 3,630,289 | 11.65% | 3,641,275 | 11.66% | 3,334,509 | 10.58% | 2,936,672 | 7.9% | 3,010,988 | 6.81% | 3,966,237 | 8.34% | 3,546,271 | 7.94% | 3,603,652 | 8.42% | 3,958,063 | 9.51% | 3,259,694 | 7.98% | 2,986,258 | 7.62% | 2,906,154 | 7.41% | 3,561,938 | 8.92% | 3,126,293 | 8.49% | 2,693,497 | 7.86% | 3,185,435 | 10.37% | 3,187,931 | 10.35% |
| 應收帳款－關係人淨額 | 1,768 | 0.01% | 1,762 | 0.01% | 1,326 | 0.01% | 106,524 | 0.47% | 114,314 | 0.49% | 109,662 | 0.48% | 268,164 | 1.15% | 241,788 | 1.05% | 166,059 | 0.66% | 154,466 | 0.61% | 147,868 | 0.6% | 142,972 | 0.6% | 73,642 | 0.31% | 72,202 | 0.29% | 135,802 | 0.56% | 126,862 | 0.52% | 138,573 | 0.58% | 904,012 | 3.67% | 1,044,228 | 4.44% | 1,064,363 | 4.48% | 1,470,123 | 5.9% | 1,298,428 | 4.96% | 1,149,019 | 4.42% | 1,466,880 | 5.77% | 1,503,166 | 5.58% | 1,566,610 | 5.81% | 1,203,112 | 4.53% | 2,103,500 | 7.83% | 1,713,715 | 6.23% | 1,141,311 | 4.19% | 1,475,650 | 5.31% | 1,666,098 | 5.63% | 1,182,143 | 4.05% | 1,524,420 | 5.1% | 915,125 | 2.94% | 823,789 | 2.64% | 1,205,352 | 3.83% | 1,696,912 | 4.57% | 1,659,697 | 3.75% | 2,162,349 | 4.55% | 2,022,027 | 4.53% | 1,028,098 | 2.4% | 1,035,703 | 2.49% | 1,872,096 | 4.59% | 1,932,612 | 4.93% | 2,351,609 | 5.99% | 2,700,587 | 6.77% | 3,027,508 | 8.22% | 2,054,259 | 6% | 2,117,548 | 6.89% | 2,823,097 | 9.17% |
| 其他應收款 | 132,414 | 0.55% | 159,936 | 0.67% | 157,930 | 0.67% | 143,119 | 0.63% | 189,484 | 0.8% | 177,301 | 0.77% | 148,308 | 0.64% | 156,327 | 0.68% | 137,537 | 0.55% | 122,329 | 0.49% | 140,741 | 0.57% | 134,992 | 0.56% | 143,617 | 0.6% | 162,536 | 0.66% | 160,275 | 0.66% | 155,748 | 0.64% | 173,745 | 0.72% | 155,591 | 0.63% | 272,234 | 1.16% | 285,000 | 1.2% | 182,820 | 0.73% | 149,890 | 0.57% | 159,412 | 0.61% | 169,702 | 0.67% | 128,252 | 0.48% | 175,123 | 0.65% | 162,462 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 5 | 0% | 20,670 | 0.09% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 140 | 0% | 1,579 | 0.01% | 577 | 0% | 729 | 0% | 26,819 | 0.11% | 29,972 | 0.12% | 1,007 | 0% | 866 | 0% | 3,552 | 0.01% | 36,854 | 0.14% | 43,249 | 0.17% | 329,820 | 1.3% | 306,278 | 1.14% | 307,901 | 1.14% | 289,083 | 1.09% | 292,177 | 1.09% | 76,591 | 0.28% | 316,377 | 1.16% | 302,348 | 1.09% | 310,374 | 1.05% | 302,055 | 1.04% | 363,303 | 1.22% | 305,170 | 0.98% | 301,289 | 0.96% | 311,639 | 0.99% | 396,000 | 1.07% | 263,461 | 0.6% | 55,114 | 0.12% | 29,431 | 0.07% | 6,327 | 0.01% | 107,516 | 0.26% | 123,250 | 0.3% | 28,399 | 0.07% | 30,095 | 0.08% | 25,288 | 0.06% | 82,643 | 0.22% | 268,389 | 0.78% | 273,513 | 0.89% | 276,052 | 0.9% |
| 存貨 | 2,368,394 | 9.89% | 2,682,788 | 11.27% | 2,664,445 | 11.35% | 2,244,344 | 9.93% | 2,539,524 | 10.78% | 2,718,016 | 11.82% | 2,780,066 | 11.94% | 2,517,822 | 10.93% | 2,570,709 | 10.26% | 3,401,357 | 13.5% | 2,767,083 | 11.22% | 2,520,543 | 10.5% | 2,222,016 | 9.24% | 2,828,784 | 11.46% | 2,681,853 | 10.98% | 2,375,788 | 9.78% | 2,118,438 | 8.83% | 2,130,865 | 8.65% | 3,831,421 | 16.31% | 3,838,603 | 16.14% | 3,855,128 | 15.46% | 4,251,053 | 16.24% | 4,078,882 | 15.69% | 4,225,466 | 16.62% | 4,505,458 | 16.74% | 4,625,275 | 17.16% | 4,859,237 | 18.28% | 4,437,590 | 16.51% | 4,326,337 | 15.73% | 4,676,824 | 17.18% | 5,033,802 | 18.1% | 4,401,069 | 14.87% | 4,599,361 | 15.77% | 4,671,068 | 15.64% | 4,813,948 | 15.45% | 4,361,919 | 13.96% | 4,762,438 | 15.11% | 5,425,875 | 14.6% | 5,026,183 | 11.36% | 6,154,516 | 12.94% | 7,566,759 | 16.94% | 7,768,137 | 18.15% | 7,179,619 | 17.24% | 5,996,000 | 14.69% | 5,847,900 | 14.93% | 4,785,621 | 12.2% | 4,807,883 | 12.05% | 4,539,688 | 12.32% | 4,517,865 | 13.19% | 5,190,811 | 16.89% | 4,081,649 | 13.26% |
| 預付款項 | 695,805 | 2.91% | 436,446 | 1.83% | 425,597 | 1.81% | 545,988 | 2.42% | 519,830 | 2.21% | 493,708 | 2.15% | 543,276 | 2.33% | 579,361 | 2.51% | 690,217 | 2.75% | 510,889 | 2.03% | 730,156 | 2.96% | 501,131 | 2.09% | 489,080 | 2.03% | 477,158 | 1.93% | 575,467 | 2.36% | 478,619 | 1.97% | 490,967 | 2.05% | 455,769 | 1.85% | 496,669 | 2.11% | 443,751 | 1.87% | 774,522 | 3.11% | 1,022,489 | 3.91% | 870,907 | 3.35% | 842,600 | 3.31% | 1,010,718 | 3.76% | 854,926 | 3.17% | 1,092,206 | 4.11% | 1,028,412 | 3.83% | 1,117,856 | 4.06% | 1,131,698 | 4.16% | 1,031,234 | 3.71% | 1,407,286 | 4.75% | 1,211,914 | 4.16% | 1,086,666 | 3.64% | 1,281,542 | 4.11% | 1,052,291 | 3.37% | 1,526,341 | 4.84% | 1,680,532 | 4.52% | 1,316,385 | 2.98% | 2,171,247 | 4.57% | 2,037,996 | 4.56% | 1,922,041 | 4.49% | 2,196,256 | 5.27% | 1,693,811 | 4.15% | 1,856,278 | 4.74% | 1,754,093 | 4.47% | 1,553,523 | 3.89% | 1,054,083 | 2.86% | 1,015,335 | 2.96% | 726,043 | 2.36% | 829,633 | 2.69% |
| 其他流動資產 | 7,129 | 0.03% | 54,876 | 0.23% | 45,240 | 0.19% | 406 | 0% | 728 | 0% | 604 | 0% | 5,816 | 0.02% | 467 | 0% | 1,870 | 0.01% | 151 | 0% | 2,492 | 0.01% | 185 | 0% | 563 | 0% | 2,781 | 0.01% | 1,258 | 0.01% | 659 | 0% | 2,275 | 0.01% | 3,319 | 0.01% | 494 | 0% | 339 | 0% | 436 | 0% | 2,502 | 0.01% | 867,208 | 3.34% | 934,836 | 3.68% | 1,058,551 | 3.93% | 671,015 | 2.49% | 582,410 | 2.19% | 627,896 | 2.34% | 785,910 | 2.86% | 875,804 | 3.22% | 845,643 | 3.04% | 1,013,303 | 3.42% | 1,107,097 | 3.8% | 1,397,283 | 4.68% | 2,172,283 | 6.97% | 2,414,779 | 7.73% | 2,138,287 | 6.79% | 2,140,587 | 5.76% | 1,763,729 | 3.99% | 3,742,894 | 7.87% | 2,467,933 | 5.52% | 2,289,331 | 5.35% | 2,098,338 | 5.04% | 1,384,099 | 3.39% | 936,343 | 2.39% | 780,113 | 1.99% | 781,755 | 1.96% | 844,391 | 2.29% | 823,351 | 2.4% | 1,002,045 | 3.26% | 1,288,253 | 4.18% |
| 流動資產合計 | 14,692,046 | 61.36% | 14,517,096 | 61% | 14,097,232 | 60.04% | 13,282,783 | 58.77% | 13,897,592 | 58.98% | 13,281,519 | 57.75% | 13,189,612 | 56.65% | 13,075,158 | 56.74% | 14,278,923 | 56.98% | 14,393,405 | 57.12% | 13,652,506 | 55.35% | 13,441,725 | 55.99% | 13,620,578 | 56.65% | 14,330,807 | 58.07% | 14,211,826 | 58.21% | 14,131,493 | 58.2% | 14,009,260 | 58.4% | 14,484,571 | 58.82% | 13,337,430 | 56.76% | 13,432,164 | 56.47% | 14,460,406 | 57.99% | 15,315,794 | 58.52% | 14,963,104 | 57.55% | 15,325,929 | 60.28% | 16,561,197 | 61.53% | 16,042,179 | 59.51% | 15,496,189 | 58.28% | 16,004,308 | 59.54% | 16,503,464 | 59.99% | 16,865,861 | 61.95% | 17,355,591 | 62.4% | 18,211,037 | 61.52% | 16,995,758 | 58.27% | 17,182,925 | 57.52% | 18,129,908 | 58.2% | 17,955,872 | 57.48% | 18,004,323 | 57.14% | 19,098,957 | 51.41% | 25,941,210 | 58.63% | 26,283,684 | 55.28% | 23,846,050 | 53.37% | 23,021,806 | 53.78% | 22,196,504 | 53.31% | 21,197,326 | 51.92% | 20,248,254 | 51.69% | 20,526,018 | 52.32% | 22,207,852 | 55.64% | 20,956,020 | 56.89% | 19,204,414 | 56.05% | 18,509,990 | 60.24% | 19,553,082 | 63.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,720,841 | 7.19% | 1,685,867 | 7.08% | 1,642,324 | 6.99% | 1,638,540 | 7.25% | 1,851,660 | 7.86% | 1,935,756 | 8.42% | 2,033,124 | 8.73% | 1,934,831 | 8.4% | 2,730,118 | 10.89% | 2,750,928 | 10.92% | 2,895,328 | 11.74% | 2,684,985 | 11.18% | 2,488,219 | 10.35% | 2,501,935 | 10.14% | 2,399,224 | 9.83% | 2,371,711 | 9.77% | 1,951,150 | 8.13% | 1,926,415 | 7.82% | 1,629,976 | 6.94% | 1,665,504 | 7% | 1,749,117 | 7.01% | 1,793,427 | 6.85% | 1,813,282 | 6.97% | 1,797,198 | 7.07% | 1,877,016 | 6.97% | 1,938,471 | 7.19% | 1,952,592 | 7.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 48,520 | 0.2% | 48,520 | 0.2% | 48,520 | 0.21% | 48,100 | 0.21% | 49,432 | 0.21% | 205,891 | 0.9% | 205,609 | 0.88% | 203,097 | 0.88% | 172,145 | 0.69% | 172,146 | 0.68% | 172,119 | 0.7% | 171,207 | 0.71% | 139,491 | 0.58% | 139,491 | 0.57% | 105,329 | 0.43% | 57,029 | 0.23% | 57,753 | 0.24% | 57,026 | 0.23% | 57,023 | 0.24% | 19,523 | 0.08% | 10,518 | 0.04% | 10,518 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 327,521 | 1.37% | 323,605 | 1.36% | 340,330 | 1.45% | 337,014 | 1.49% | 333,273 | 1.41% | 327,329 | 1.42% | 338,104 | 1.45% | 333,151 | 1.45% | 327,287 | 1.31% | 321,975 | 1.28% | 311,533 | 1.26% | 308,569 | 1.29% | 309,888 | 1.29% | 304,978 | 1.24% | 301,004 | 1.23% | 297,335 | 1.22% | 297,873 | 1.24% | 296,341 | 1.2% | 297,198 | 1.26% | 297,152 | 1.25% | 345,390 | 1.39% | 349,385 | 1.33% | 352,811 | 1.36% | 351,075 | 1.38% | 349,552 | 1.3% | 351,161 | 1.3% | 353,119 | 1.33% | 355,328 | 1.32% | 358,642 | 1.3% | 346,259 | 1.27% | 345,773 | 1.24% | 267,867 | 0.9% | 990,540 | 3.4% | 1,129,310 | 3.78% | 1,165,618 | 3.74% | 1,153,171 | 3.69% | 1,154,574 | 3.66% | 1,380,484 | 3.72% | 1,381,751 | 3.12% | 1,473,690 | 3.1% | 1,187,734 | 2.66% | 1,196,125 | 2.79% | 1,178,999 | 2.83% | 1,107,867 | 2.71% | 1,040,576 | 2.66% | 1,056,278 | 2.69% | 1,044,811 | 2.62% | 1,025,927 | 2.79% | 1,032,588 | 3.01% | 931,173 | 3.03% | 941,835 | 3.06% |
| 不動產、廠房及設備 | 4,917,550 | 20.54% | 4,989,558 | 20.97% | 5,059,422 | 21.55% | 5,021,024 | 22.22% | 5,146,646 | 21.84% | 5,065,836 | 22.03% | 5,289,606 | 22.72% | 5,256,670 | 22.81% | 5,245,829 | 20.93% | 5,244,166 | 20.81% | 5,271,955 | 21.37% | 5,059,629 | 21.07% | 5,036,441 | 20.95% | 4,939,075 | 20.01% | 4,890,030 | 20.03% | 4,894,032 | 20.16% | 5,241,819 | 21.85% | 5,246,519 | 21.3% | 5,483,652 | 23.34% | 5,595,798 | 23.53% | 5,637,340 | 22.61% | 5,905,444 | 22.56% | 6,010,726 | 23.12% | 6,042,448 | 23.77% | 6,101,527 | 22.67% | 6,397,411 | 23.73% | 6,538,598 | 24.59% | 6,492,218 | 24.15% | 6,565,927 | 23.87% | 6,589,473 | 24.2% | 6,609,198 | 23.76% | 8,101,477 | 27.37% | 8,499,984 | 29.14% | 8,841,794 | 29.6% | 9,094,493 | 29.19% | 9,316,749 | 29.82% | 9,461,630 | 30.03% | 13,563,147 | 36.51% | 13,781,017 | 31.15% | 16,605,018 | 34.92% | 16,563,717 | 37.07% | 15,944,727 | 37.25% | 15,870,940 | 38.12% | 15,551,985 | 38.1% | 15,035,853 | 38.38% | 14,777,263 | 37.66% | 13,895,693 | 34.81% | 12,377,038 | 33.6% | 11,129,886 | 32.48% | 7,920,770 | 25.78% | 7,240,201 | 23.51% |
| 使用權資產 | 1,466,503 | 6.12% | 1,476,579 | 6.2% | 1,488,261 | 6.34% | 1,478,665 | 6.54% | 1,516,638 | 6.44% | 1,388,967 | 6.04% | 1,428,402 | 6.14% | 1,440,530 | 6.25% | 1,466,711 | 5.85% | 1,479,178 | 5.87% | 1,507,738 | 6.11% | 1,494,011 | 6.22% | 1,510,231 | 6.28% | 1,528,133 | 6.19% | 1,550,070 | 6.35% | 1,571,869 | 6.47% | 1,526,209 | 6.36% | 1,609,893 | 6.54% | 1,644,753 | 7% | 1,671,599 | 7.03% | 1,703,878 | 6.83% | 1,758,830 | 6.72% | 1,787,085 | 6.87% | 0 | 0 | 0 | 0 | 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 | 101,455 | 0.42% | 101,513 | 0.43% | 101,571 | 0.43% | 101,629 | 0.45% | 101,631 | 0.43% | 101,687 | 0.44% | 101,744 | 0.44% | 101,801 | 0.44% | 101,819 | 0.41% | 101,875 | 0.4% | 101,934 | 0.41% | 101,993 | 0.42% | 102,002 | 0.42% | 102,060 | 0.41% | 102,117 | 0.42% | 102,176 | 0.42% | 102,233 | 0.43% | 102,292 | 0.42% | 102,351 | 0.44% | 102,410 | 0.43% | 101,410 | 0.41% | 101,469 | 0.39% | 101,528 | 0.39% | 101,587 | 0.4% | 86,310 | 0.32% | 86,369 | 0.32% | 86,428 | 0.33% | 86,487 | 0.32% | 112,738 | 0.41% | 112,797 | 0.41% | 112,856 | 0.41% | 112,915 | 0.38% | 86,782 | 0.3% | 86,841 | 0.29% | 86,899 | 0.28% | 86,958 | 0.28% | 12,151 | 0.04% | 12,210 | 0.03% | 12,268 | 0.03% | 12,327 | 0.03% | 12,387 | 0.03% | 12,446 | 0.03% | 12,504 | 0.03% | 12,563 | 0.03% | 12,622 | 0.03% | 12,681 | 0.03% | 12,740 | 0.03% | 12,799 | 0.03% | 12,858 | 0.04% | 12,917 | 0.04% | 12,976 | 0.04% |
| 無形資產 | 321,402 | 1.34% | 326,652 | 1.37% | 331,239 | 1.41% | 333,992 | 1.48% | 340,787 | 1.45% | 342,943 | 1.49% | 350,848 | 1.51% | 355,965 | 1.54% | 361,361 | 1.44% | 366,217 | 1.45% | 372,575 | 1.51% | 374,540 | 1.56% | 379,159 | 1.58% | 384,628 | 1.56% | 390,724 | 1.6% | 396,561 | 1.63% | 413,150 | 1.72% | 419,522 | 1.7% | 430,700 | 1.83% | 439,984 | 1.85% | 450,892 | 1.81% | 465,211 | 1.78% | 477,100 | 1.83% | 481,331 | 1.89% | 488,406 | 1.81% | 504,045 | 1.87% | 514,826 | 1.94% | 521,276 | 1.94% | 524,649 | 1.91% | 388,580 | 1.43% | 393,093 | 1.41% | 369,885 | 1.25% | 375,545 | 1.29% | 381,425 | 1.28% | 387,630 | 1.24% | 393,585 | 1.26% | 378,567 | 1.2% | 491,242 | 1.32% | 496,811 | 1.12% | 501,799 | 1.06% | 342,794 | 0.77% | 317,683 | 0.74% | 319,479 | 0.77% | 320,662 | 0.79% | 321,800 | 0.82% | 326,325 | 0.83% | 331,881 | 0.83% | 337,448 | 0.92% | 342,837 | 1% | 382,670 | 1.25% | 387,940 | 1.26% |
| 遞延所得稅資產 | 315,909 | 1.32% | 296,076 | 1.24% | 340,034 | 1.45% | 326,591 | 1.45% | 295,211 | 1.25% | 314,525 | 1.37% | 311,268 | 1.34% | 311,360 | 1.35% | 260,324 | 1.04% | 265,008 | 1.05% | 283,162 | 1.15% | 282,684 | 1.18% | 295,477 | 1.23% | 285,926 | 1.16% | 307,427 | 1.26% | 302,390 | 1.25% | 193,834 | 0.81% | 233,684 | 0.95% | 260,076 | 1.11% | 268,001 | 1.13% | 189,742 | 0.76% | 182,853 | 0.7% | 190,064 | 0.73% | 190,618 | 0.75% | 209,333 | 0.78% | 215,389 | 0.8% | 218,175 | 0.82% | 195,300 | 0.73% | 238,598 | 0.87% | 202,435 | 0.74% | 197,396 | 0.71% | 195,138 | 0.66% | 312,063 | 1.07% | 296,942 | 0.99% | 288,748 | 0.93% | 275,283 | 0.88% | 261,068 | 0.83% | 226,091 | 0.61% | 200,443 | 0.45% | 176,472 | 0.37% | 112,565 | 0.25% | 110,430 | 0.26% | 110,044 | 0.26% | 111,866 | 0.27% | 73,750 | 0.19% | 73,824 | 0.19% | 73,120 | 0.18% | 72,032 | 0.2% | 67,415 | 0.2% | 58,739 | 0.19% | 61,950 | 0.2% |
| 其他非流動資產 | 32,408 | 0.14% | 32,098 | 0.13% | 31,694 | 0.13% | 32,893 | 0.15% | 30,897 | 0.13% | 32,571 | 0.14% | 33,351 | 0.14% | 31,855 | 0.14% | 114,590 | 0.46% | 104,978 | 0.42% | 98,239 | 0.4% | 89,780 | 0.37% | 161,792 | 0.67% | 160,930 | 0.65% | 157,242 | 0.64% | 157,229 | 0.65% | 193,133 | 0.81% | 250,701 | 1.02% | 254,232 | 1.08% | 292,459 | 1.23% | 286,127 | 1.15% | 288,759 | 1.1% | 306,642 | 1.18% | 1,133,153 | 4.46% | 1,242,381 | 4.62% | 1,423,110 | 5.28% | 1,428,116 | 5.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 9,252,109 | 38.64% | 9,280,468 | 39% | 9,383,395 | 39.96% | 9,318,448 | 41.23% | 9,666,175 | 41.02% | 9,715,505 | 42.25% | 10,092,056 | 43.35% | 9,969,260 | 43.26% | 10,780,184 | 43.02% | 10,806,471 | 42.88% | 11,014,583 | 44.65% | 10,567,398 | 44.01% | 10,422,700 | 43.35% | 10,347,156 | 41.93% | 10,203,167 | 41.79% | 10,150,332 | 41.8% | 9,977,154 | 41.6% | 10,142,393 | 41.18% | 10,159,961 | 43.24% | 10,352,430 | 43.53% | 10,474,414 | 42.01% | 10,855,896 | 41.48% | 11,039,238 | 42.45% | 10,097,410 | 39.72% | 10,354,525 | 38.47% | 10,915,956 | 40.49% | 11,091,854 | 41.72% | 10,874,580 | 40.46% | 11,006,288 | 40.01% | 10,360,809 | 38.05% | 10,457,427 | 37.6% | 11,392,861 | 38.48% | 12,170,225 | 41.73% | 12,691,544 | 42.48% | 13,021,830 | 41.8% | 13,282,243 | 42.52% | 13,506,966 | 42.86% | 18,053,395 | 48.59% | 18,304,121 | 41.37% | 21,263,487 | 44.72% | 20,831,883 | 46.63% | 19,785,050 | 46.22% | 19,440,338 | 46.69% | 19,626,088 | 48.08% | 18,926,728 | 48.31% | 18,709,353 | 47.68% | 17,705,820 | 44.36% | 15,878,517 | 43.11% | 15,060,035 | 43.95% | 12,219,533 | 39.76% | 11,238,917 | 36.5% |
| 資產總計 | 23,944,155 | 100% | 23,797,564 | 100% | 23,480,627 | 100% | 22,601,231 | 100% | 23,563,767 | 100% | 22,997,024 | 100% | 23,281,668 | 100% | 23,044,418 | 100% | 25,059,107 | 100% | 25,199,876 | 100% | 24,667,089 | 100% | 24,009,123 | 100% | 24,043,278 | 100% | 24,677,963 | 100% | 24,414,993 | 100% | 24,281,825 | 100% | 23,986,414 | 100% | 24,626,964 | 100% | 23,497,391 | 100% | 23,784,594 | 100% | 24,934,820 | 100% | 26,171,690 | 100% | 26,002,342 | 100% | 25,423,339 | 100% | 26,915,722 | 100% | 26,958,135 | 100% | 26,588,043 | 100% | 26,878,888 | 100% | 27,509,752 | 100% | 27,226,670 | 100% | 27,813,018 | 100% | 29,603,898 | 100% | 29,165,983 | 100% | 29,874,469 | 100% | 31,151,738 | 100% | 31,238,115 | 100% | 31,511,289 | 100% | 37,152,352 | 100% | 44,245,331 | 100% | 47,547,171 | 100% | 44,677,933 | 100% | 42,806,856 | 100% | 41,636,842 | 100% | 40,823,414 | 100% | 39,174,982 | 100% | 39,235,371 | 100% | 39,913,672 | 100% | 36,834,537 | 100% | 34,264,449 | 100% | 30,729,523 | 100% | 30,791,999 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 846,099 | 3.53% | 679,988 | 2.86% | 745,550 | 3.18% | 389,246 | 1.72% | 391,735 | 1.66% | 1,025,807 | 4.46% | 798,847 | 3.43% | 701,259 | 3.04% | 866,646 | 3.46% | 1,016,062 | 4.03% | 674,108 | 2.73% | 581,927 | 2.42% | 774,448 | 3.22% | 840,005 | 3.4% | 901,593 | 3.69% | 1,112,949 | 4.58% | 1,557,841 | 6.49% | 2,026,404 | 8.23% | 2,652,538 | 11.29% | 2,577,146 | 10.84% | 3,129,633 | 12.55% | 3,848,159 | 14.7% | 4,345,693 | 16.71% | 4,419,186 | 17.38% | 4,902,331 | 18.21% | 4,805,386 | 17.83% | 4,867,188 | 18.31% | 4,324,434 | 16.09% | 4,325,695 | 15.72% | 4,927,803 | 18.1% | 5,145,410 | 18.5% | 5,125,752 | 17.31% | 5,777,518 | 19.81% | 5,657,474 | 18.94% | 6,879,155 | 22.08% | 7,410,329 | 23.72% | 7,109,950 | 22.56% | 8,533,029 | 22.97% | 8,954,673 | 20.24% | 14,485,406 | 30.47% | 11,960,785 | 26.77% | 11,484,716 | 26.83% | 9,905,049 | 23.79% | 8,205,447 | 20.1% | 7,013,023 | 17.9% | 7,777,715 | 19.82% | 8,488,663 | 21.27% | 7,470,231 | 20.28% | 6,885,681 | 20.1% | 6,885,131 | 22.41% | 6,628,082 | 21.53% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 111 | 0% | 0 | 0% | 0 | 0% | 158 | 0% | 89 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 431,295 | 1.8% | 332,580 | 1.4% | 448,457 | 1.91% | 298,975 | 1.32% | 343,788 | 1.46% | 385,142 | 1.67% | 227,535 | 0.98% | 198,580 | 0.86% | 362,654 | 1.45% | 320,300 | 1.27% | 214,176 | 0.87% | 199,535 | 0.83% | 328,514 | 1.37% | 240,753 | 0.98% | 225,638 | 0.92% | 335,935 | 1.38% | 378,378 | 1.58% | 280,652 | 1.14% | 181,784 | 0.77% | 303,316 | 1.28% | 268,894 | 1.08% | 168,861 | 0.65% | 163,031 | 0.63% | 221,545 | 0.87% | 336,187 | 1.25% | 184,777 | 0.69% | 238,830 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 69,232 | 0.29% | 58,611 | 0.25% | 93,015 | 0.4% | 90,785 | 0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,630 | 0.01% | 3,559 | 0.01% | 10 | 0% | 0 | 0% | 1,630 | 0.01% | 3,705 | 0.02% | 0 | 0% | 39 | 0% | 1,698 | 0.01% | 136 | 0% | 1 | 0% | 25 | 0% | 2,019 | 0.01% | 3,971 | 0.01% | 1 | 0% | 1 | 0% | 1 | 0% | 20 | 0% | 4 | 0% | 311 | 0% | 3,848 | 0.01% | 3,162 | 0.01% | 2,270 | 0.01% | 30,613 | 0.1% | 4,970 | 0.02% | 54,547 | 0.17% | 2,281 | 0.01% | 2,229 | 0.01% | 3,147 | 0.01% | 4,155 | 0.01% | 2,535 | 0.01% | 2,732 | 0.01% | 33,355 | 0.08% | 3,110 | 0.01% | 160,214 | 0.41% | 5,157 | 0.01% | 22,207 | 0.06% | 3,865 | 0.01% | 4,071 | 0.01% | 4,278 | 0.01% | ||||||
| 應付帳款 | 1,218,300 | 5.09% | 1,193,265 | 5.01% | 913,312 | 3.89% | 1,050,486 | 4.65% | 1,294,964 | 5.5% | 1,082,993 | 4.71% | 1,391,048 | 5.97% | 1,325,017 | 5.75% | 1,717,362 | 6.85% | 1,764,820 | 7% | 1,604,212 | 6.5% | 1,585,887 | 6.61% | 1,071,138 | 4.46% | 1,261,071 | 5.11% | 1,140,514 | 4.67% | 934,909 | 3.85% | 890,667 | 3.71% | 1,244,052 | 5.05% | 1,030,552 | 4.39% | 1,323,862 | 5.57% | 1,686,006 | 6.76% | 1,893,885 | 7.24% | 1,262,380 | 4.85% | 1,629,183 | 6.41% | 1,807,902 | 6.72% | 1,786,978 | 6.63% | 1,395,730 | 5.25% | 2,389,308 | 8.89% | 2,549,773 | 9.27% | 2,154,115 | 7.91% | 2,603,647 | 9.36% | 2,812,400 | 9.5% | 1,761,795 | 6.04% | 2,332,072 | 7.81% | 1,718,358 | 5.52% | 1,693,556 | 5.42% | 1,754,584 | 5.57% | 2,558,059 | 6.89% | 2,524,169 | 5.7% | 3,633,270 | 7.64% | 3,406,906 | 7.63% | 2,161,454 | 5.05% | 1,939,943 | 4.66% | 2,448,742 | 6% | 2,681,051 | 6.84% | 2,593,206 | 6.61% | 2,672,198 | 6.69% | 2,540,045 | 6.9% | 2,029,705 | 5.92% | 2,214,031 | 7.2% | 3,250,930 | 10.56% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 15,961 | 0.07% | 33,801 | 0.15% | 0 | 0% | 42,773 | 0.17% | 10,412 | 0.04% | 62,684 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,014 | 0.06% | 8,005 | 0.03% | 29,333 | 0.12% | 27,623 | 0.12% | 0 | 0% | 12,856 | 0.05% | 234 | 0% | 2,703 | 0.01% | 74,040 | 0.29% | 31,735 | 0.12% | 121,868 | 0.45% | 122,224 | 0.46% | 62,813 | 0.23% | 26,968 | 0.1% | 23,867 | 0.09% | 10,659 | 0.04% | 24,169 | 0.08% | 10,304 | 0.04% | 3,423 | 0.01% | 35,373 | 0.11% | 56,816 | 0.18% | 174 | 0% | 186,716 | 0.5% | 1,574 | 0% | 7,682 | 0.02% | 9,450 | 0.02% | 1,653 | 0% | 3,283 | 0.01% | 4,979 | 0.01% | 5,438 | 0.01% | 2,861 | 0.01% | 50,725 | 0.13% | 3,741 | 0.01% | 6,897 | 0.02% | 127,320 | 0.41% | 6,200 | 0.02% | ||||||
| 其他應付款 | 922,335 | 3.85% | 1,219,940 | 5.13% | 855,694 | 3.64% | 969,074 | 4.29% | 1,063,211 | 4.51% | 1,039,686 | 4.52% | 986,772 | 4.24% | 1,147,709 | 4.98% | 1,091,377 | 4.36% | 1,518,224 | 6.02% | 1,031,005 | 4.18% | 1,173,423 | 4.89% | 978,149 | 4.07% | 1,744,782 | 7.07% | 1,075,011 | 4.4% | 1,212,621 | 4.99% | 1,056,260 | 4.4% | 1,039,865 | 4.22% | 1,081,500 | 4.6% | 1,153,339 | 4.85% | 1,151,102 | 4.62% | 1,150,589 | 4.4% | 959,620 | 3.69% | 920,389 | 3.62% | 1,298,418 | 4.82% | 1,270,688 | 4.71% | 890,043 | 3.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 7,780 | 0.03% | 114,005 | 0.48% | 3,884 | 0.02% | 3,964 | 0.02% | 4,084 | 0.02% | 10,574 | 0.05% | 4,194 | 0.02% | 4,428 | 0.02% | 9,515 | 0.04% | 9,563 | 0.04% | 4,631 | 0.02% | 4,531 | 0.02% | 9,433 | 0.04% | 10,576 | 0.04% | 7,329 | 0.03% | 12,225 | 0.05% | 111,074 | 0.46% | 107,255 | 0.44% | 12,368 | 0.05% | 11,905 | 0.05% | 39,625 | 0.16% | 84,827 | 0.32% | 12,463 | 0.05% | 12,063 | 0.05% | 6,788 | 0.03% | 13,316 | 0.05% | 18,127 | 0.07% | 15,364 | 0.06% | 12,548 | 0.05% | 236,710 | 0.87% | 280,255 | 1.01% | 243,387 | 0.82% | 300,993 | 1.03% | 130,165 | 0.44% | 163,490 | 0.52% | 37,699 | 0.12% | 27,807 | 0.09% | 1,047,260 | 2.82% | 903,311 | 2.04% | 876,621 | 1.84% | 561,684 | 1.26% | 634,386 | 1.48% | 548,466 | 1.32% | 372,700 | 0.91% | 44,685 | 0.11% | 28,761 | 0.07% | 81,875 | 0.21% | 62,095 | 0.17% | 99,324 | 0.29% | 421,431 | 1.37% | 84,848 | 0.28% |
| 本期所得稅負債 | 145,342 | 0.61% | 161,029 | 0.68% | 141,732 | 0.6% | 115,329 | 0.51% | 75,536 | 0.32% | 55,127 | 0.24% | 135,668 | 0.58% | 132,622 | 0.58% | 97,276 | 0.39% | 64,477 | 0.26% | 98,880 | 0.4% | 123,161 | 0.51% | 111,314 | 0.46% | 139,757 | 0.57% | 227,510 | 0.93% | 257,215 | 1.06% | 135,636 | 0.57% | 172,765 | 0.7% | 122,601 | 0.52% | 123,232 | 0.52% | 63,205 | 0.25% | 44,099 | 0.17% | 35,489 | 0.14% | 82,177 | 0.32% | 52,254 | 0.19% | 69,729 | 0.26% | 57,171 | 0.22% | 107,227 | 0.4% | 28,128 | 0.1% | 37,774 | 0.14% | 70,653 | 0.25% | 139,783 | 0.47% | 92,800 | 0.32% | 70,948 | 0.24% | 90,885 | 0.29% | 77,097 | 0.25% | 54,567 | 0.17% | 59,722 | 0.16% | 60,981 | 0.14% | 59,380 | 0.12% | 44,123 | 0.1% | 53,664 | 0.13% | 124,762 | 0.3% | 151,907 | 0.37% | 87,256 | 0.22% | 55,282 | 0.14% | 114,024 | 0.29% | 90,465 | 0.25% | 98,573 | 0.29% | 168,870 | 0.55% | 200,421 | 0.65% |
| 租賃負債－流動 | 38,051 | 0.16% | 37,716 | 0.16% | 37,382 | 0.16% | 35,059 | 0.16% | 35,524 | 0.15% | 35,976 | 0.16% | 35,325 | 0.15% | 35,765 | 0.16% | 35,154 | 0.14% | 34,886 | 0.14% | 34,957 | 0.14% | 34,333 | 0.14% | 34,844 | 0.14% | 34,680 | 0.14% | 33,926 | 0.14% | 36,870 | 0.15% | 34,165 | 0.14% | 33,823 | 0.14% | 33,594 | 0.14% | 33,329 | 0.14% | 33,068 | 0.13% | 32,875 | 0.13% | 27,528 | 0.11% | 0 | 0 | 0 | 0 | 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 | 235,081 | 0.98% | 214,016 | 0.9% | 229,182 | 0.98% | 215,936 | 0.96% | 338,499 | 1.44% | 1,423,210 | 6.19% | 1,464,349 | 6.29% | 966,475 | 4.19% | 717,135 | 2.86% | 576,307 | 2.29% | 461,346 | 1.87% | 696,981 | 2.9% | 917,764 | 3.82% | 903,400 | 3.66% | 858,926 | 3.52% | 861,981 | 3.55% | 422,080 | 1.76% | 391,244 | 1.59% | 954,837 | 4.06% | 911,345 | 3.83% | 900,440 | 3.61% | 944,774 | 3.61% | 980,539 | 3.77% | 935,962 | 3.68% | 2,029,150 | 7.54% | 1,698,189 | 6.3% | 1,562,565 | 5.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 23,910 | 0.1% | 6,000 | 0.03% | 42,864 | 0.18% | 12,000 | 0.05% | 144,560 | 0.61% | 1,036,149 | 4.51% | 1,156,148 | 4.97% | 619,662 | 2.69% | 398,662 | 1.59% | 269,641 | 1.07% | 154,560 | 0.63% | 342,000 | 1.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 211,171 | 0.88% | 208,016 | 0.87% | 186,318 | 0.79% | 203,936 | 0.9% | 193,939 | 0.82% | 387,061 | 1.68% | 308,201 | 1.32% | 346,813 | 1.5% | 318,473 | 1.27% | 306,666 | 1.22% | 306,786 | 1.24% | 354,981 | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,913,515 | 16.34% | 4,011,150 | 16.86% | 3,468,208 | 14.77% | 3,168,965 | 14.02% | 3,563,302 | 15.12% | 5,092,316 | 22.14% | 5,043,738 | 21.66% | 4,511,855 | 19.58% | 4,939,892 | 19.71% | 5,315,051 | 21.09% | 4,185,999 | 16.97% | 4,401,408 | 18.33% | 4,229,163 | 17.59% | 5,175,034 | 20.97% | 4,470,447 | 18.31% | 4,780,349 | 19.69% | 4,597,969 | 19.17% | 5,325,393 | 21.62% | 6,097,525 | 25.95% | 6,439,172 | 27.07% | 7,284,965 | 29.22% | 8,168,304 | 31.21% | 7,789,471 | 29.96% | 8,296,564 | 32.63% | 10,468,736 | 38.89% | 9,950,932 | 36.91% | 9,151,879 | 34.42% | 9,608,121 | 35.75% | 9,638,689 | 35.04% | 9,888,824 | 36.32% | 10,601,294 | 38.12% | 12,152,299 | 41.05% | 11,454,578 | 39.27% | 11,556,484 | 38.68% | 12,410,222 | 39.84% | 12,228,125 | 39.14% | 12,002,114 | 38.09% | 18,195,259 | 48.97% | 24,400,669 | 55.15% | 25,199,897 | 53% | 21,296,087 | 47.67% | 19,098,144 | 44.61% | 16,503,251 | 39.64% | 15,598,476 | 38.21% | 13,613,526 | 34.75% | 13,609,989 | 34.69% | 14,548,210 | 36.45% | 14,203,492 | 38.56% | 12,602,919 | 36.78% | 11,822,460 | 38.47% | 12,634,603 | 41.03% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,615,710 | 6.75% | 1,633,530 | 6.86% | 1,636,440 | 6.97% | 1,786,812 | 7.91% | 1,835,820 | 7.79% | 379,517 | 1.65% | 387,684 | 1.67% | 1,018,440 | 4.42% | 1,205,033 | 4.81% | 1,335,477 | 5.3% | 1,366,847 | 5.54% | 1,462,778 | 6.09% | 1,439,361 | 5.99% | 1,475,513 | 5.98% | 1,590,665 | 6.52% | 1,675,815 | 6.9% | 1,727,965 | 7.2% | 1,783,258 | 7.24% | 1,849,463 | 7.87% | 1,935,853 | 8.14% | 1,953,245 | 7.83% | 1,962,489 | 7.5% | 1,985,115 | 7.63% | 1,861,890 | 7.32% | 1,292,661 | 4.8% | 1,502,243 | 5.57% | 1,726,501 | 6.49% | 1,910,630 | 7.11% | 2,337,587 | 8.5% | 2,256,116 | 8.29% | 2,350,664 | 8.45% | 1,668,345 | 5.64% | 1,993,755 | 6.84% | 2,339,800 | 7.83% | 2,682,040 | 8.61% | 3,409,494 | 10.91% | 3,519,394 | 11.17% | 3,559,906 | 9.58% | 4,219,900 | 9.54% | 6,567,984 | 13.81% | 6,836,901 | 15.3% | 7,400,220 | 17.29% | 8,493,860 | 20.4% | 8,531,708 | 20.9% | 9,086,481 | 23.19% | 9,171,870 | 23.38% | 9,055,665 | 22.69% | 6,773,598 | 18.39% | 5,972,001 | 17.43% | 3,912,205 | 12.73% | 3,230,671 | 10.49% |
| 遞延所得稅負債 | 45,011 | 0.19% | 45,697 | 0.19% | 46,452 | 0.2% | 46,496 | 0.21% | 48,912 | 0.21% | 52,869 | 0.23% | 55,507 | 0.24% | 52,713 | 0.23% | 68,350 | 0.27% | 72,118 | 0.29% | 58,820 | 0.24% | 55,920 | 0.23% | 29,954 | 0.12% | 5,210 | 0.02% | 5,399 | 0.02% | 5,404 | 0.02% | 1,057 | 0% | 3,150 | 0.01% | 5,949 | 0.03% | 2,927 | 0.01% | 1,465 | 0.01% | 1,679 | 0.01% | 1,297 | 0% | 3,076 | 0.01% | 1,416 | 0.01% | 4,017 | 0.01% | 389 | 0% | 371 | 0% | 365 | 0% | 368 | 0% | 368 | 0% | 1,282 | 0% | 1,189 | 0% | 1,189 | 0% | 1,199 | 0% | 4,083 | 0.01% | 1,288 | 0% | 1,288 | 0% | 2,202 | 0% | 4,683 | 0.01% | 1,494 | 0% | 1,665 | 0% | 2,679 | 0.01% | 2,947 | 0.01% | 2,873 | 0.01% | 4,494 | 0.01% | 3,094 | 0.01% | 1,629 | 0% | 2,481 | 0.01% | 2,784 | 0.01% | 1,281 | 0% |
| 租賃負債－非流動 | 608,808 | 2.54% | 618,211 | 2.6% | 627,901 | 2.67% | 633,203 | 2.8% | 642,177 | 2.73% | 650,931 | 2.83% | 657,951 | 2.83% | 666,428 | 2.89% | 675,579 | 2.7% | 684,637 | 2.72% | 693,304 | 2.81% | 702,153 | 2.92% | 711,547 | 2.96% | 720,478 | 2.92% | 727,831 | 2.98% | 736,589 | 3.03% | 740,720 | 3.09% | 813,613 | 3.3% | 822,839 | 3.5% | 831,375 | 3.5% | 840,256 | 3.37% | 850,758 | 3.25% | 859,738 | 3.31% | 0 | 0 | 0 | 0 | 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 | 748,637 | 3.13% | 726,932 | 3.05% | 727,380 | 3.1% | 714,705 | 3.16% | 752,383 | 3.19% | 745,203 | 3.24% | 768,931 | 3.3% | 771,006 | 3.35% | 806,842 | 3.22% | 799,483 | 3.17% | 796,071 | 3.23% | 759,757 | 3.16% | 762,113 | 3.17% | 755,810 | 3.06% | 750,874 | 3.08% | 739,704 | 3.05% | 754,019 | 3.14% | 784,054 | 3.18% | 790,702 | 3.37% | 754,224 | 3.17% | 756,267 | 3.03% | 723,359 | 2.76% | 713,734 | 2.74% | 746,252 | 2.94% | 771,848 | 2.87% | 778,467 | 2.89% | 772,248 | 2.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 3,018,166 | 12.61% | 3,024,370 | 12.71% | 3,038,173 | 12.94% | 3,181,216 | 14.08% | 3,279,292 | 13.92% | 1,828,520 | 7.95% | 1,870,073 | 8.03% | 2,508,587 | 10.89% | 2,755,804 | 11% | 2,891,715 | 11.48% | 2,915,042 | 11.82% | 2,980,608 | 12.41% | 2,942,975 | 12.24% | 2,957,011 | 11.98% | 3,074,769 | 12.59% | 3,157,512 | 13% | 3,223,761 | 13.44% | 3,384,075 | 13.74% | 3,468,953 | 14.76% | 3,524,379 | 14.82% | 3,551,233 | 14.24% | 3,538,285 | 13.52% | 3,559,884 | 13.69% | 2,611,218 | 10.27% | 2,065,925 | 7.68% | 2,284,727 | 8.48% | 2,499,138 | 9.4% | 2,652,129 | 9.87% | 3,066,247 | 11.15% | 2,810,198 | 10.32% | 2,928,979 | 10.53% | 2,255,437 | 7.62% | 3,047,446 | 10.45% | 3,424,285 | 11.46% | 3,872,469 | 12.43% | 4,027,619 | 12.89% | 4,013,177 | 12.74% | 4,044,130 | 10.89% | 4,709,087 | 10.64% | 7,023,418 | 14.77% | 7,296,287 | 16.33% | 7,823,830 | 18.28% | 8,905,864 | 21.39% | 8,947,948 | 21.92% | 9,517,285 | 24.29% | 9,641,110 | 24.57% | 9,511,254 | 23.83% | 7,217,376 | 19.59% | 6,427,602 | 18.76% | 4,356,079 | 14.18% | 3,686,523 | 11.97% |
| 負債總計 | 6,931,681 | 28.95% | 7,035,520 | 29.56% | 6,506,381 | 27.71% | 6,350,181 | 28.1% | 6,842,594 | 29.04% | 6,920,836 | 30.09% | 6,913,811 | 29.7% | 7,020,442 | 30.46% | 7,695,696 | 30.71% | 8,206,766 | 32.57% | 7,101,041 | 28.79% | 7,382,016 | 30.75% | 7,172,138 | 29.83% | 8,132,045 | 32.95% | 7,545,216 | 30.9% | 7,937,861 | 32.69% | 7,821,730 | 32.61% | 8,709,468 | 35.37% | 9,566,478 | 40.71% | 9,963,551 | 41.89% | 10,836,198 | 43.46% | 11,706,589 | 44.73% | 11,349,355 | 43.65% | 10,907,782 | 42.9% | 12,534,661 | 46.57% | 12,235,659 | 45.39% | 11,651,017 | 43.82% | 12,260,250 | 45.61% | 12,704,936 | 46.18% | 12,699,022 | 46.64% | 13,530,273 | 48.65% | 14,407,736 | 48.67% | 14,502,024 | 49.72% | 14,980,769 | 50.15% | 16,282,691 | 52.27% | 16,255,744 | 52.04% | 16,015,291 | 50.82% | 22,239,389 | 59.86% | 29,109,756 | 65.79% | 32,223,315 | 67.77% | 28,592,374 | 64% | 26,921,974 | 62.89% | 25,409,115 | 61.03% | 24,546,424 | 60.13% | 23,130,811 | 59.04% | 23,251,099 | 59.26% | 24,059,464 | 60.28% | 21,420,868 | 58.15% | 19,030,521 | 55.54% | 16,178,539 | 52.65% | 16,321,126 | 53% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 10,168,248 | 42.47% | 10,168,248 | 42.73% | 10,168,248 | 43.3% | 10,168,248 | 44.99% | 10,168,248 | 43.15% | 10,168,248 | 44.22% | 10,168,248 | 43.67% | 10,168,248 | 44.12% | 10,168,248 | 40.58% | 10,168,248 | 40.35% | 10,168,248 | 41.22% | 10,168,248 | 42.35% | 10,168,248 | 42.29% | 10,168,248 | 41.2% | 10,168,248 | 41.65% | 10,168,248 | 41.88% | 10,168,248 | 42.39% | 10,168,248 | 41.29% | 10,168,248 | 43.27% | 10,168,248 | 42.75% | 10,168,248 | 40.78% | 10,168,248 | 38.85% | 10,168,248 | 39.11% | 10,168,248 | 40% | 10,168,248 | 37.78% | 10,168,248 | 37.72% | 10,168,248 | 38.24% | 10,215,928 | 38.01% | 10,215,928 | 37.14% | 9,872,074 | 36.26% | 9,872,074 | 35.49% | 9,872,074 | 33.35% | 9,872,074 | 33.85% | 9,585,927 | 32.09% | 9,585,927 | 30.77% | 9,585,927 | 30.69% | 9,585,927 | 30.42% | 9,585,927 | 25.8% | 9,585,927 | 21.67% | 9,585,927 | 20.16% | 9,585,927 | 21.46% | 9,129,454 | 21.33% | 9,129,454 | 21.93% | 9,129,454 | 22.36% | 9,129,454 | 23.3% | 8,694,718 | 22.16% | 8,694,718 | 21.78% | 8,694,718 | 23.6% | 8,694,718 | 25.38% | 7,763,141 | 25.26% | 7,763,141 | 25.21% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 10,168,248 | 42.47% | 10,168,248 | 42.73% | 10,168,248 | 43.3% | 10,168,248 | 44.99% | 10,168,248 | 43.15% | 10,168,248 | 44.22% | 10,168,248 | 43.67% | 10,168,248 | 44.12% | 10,168,248 | 40.58% | 10,168,248 | 40.35% | 10,168,248 | 41.22% | 10,168,248 | 42.35% | 10,168,248 | 42.29% | 10,168,248 | 41.2% | 10,168,248 | 41.65% | 10,168,248 | 41.88% | 10,168,248 | 42.39% | 10,168,248 | 41.29% | 10,168,248 | 43.27% | 10,168,248 | 42.75% | 10,168,248 | 40.78% | 10,168,248 | 38.85% | 10,168,248 | 39.11% | 10,168,248 | 40% | 10,168,248 | 37.78% | 10,168,248 | 37.72% | 10,168,248 | 38.24% | 10,215,928 | 38.01% | 10,215,928 | 37.14% | 10,215,928 | 37.52% | 9,872,074 | 35.49% | 9,872,074 | 33.35% | 9,872,074 | 33.85% | 9,872,074 | 33.05% | 9,585,927 | 30.77% | 9,585,927 | 30.69% | 9,585,927 | 30.42% | 9,585,927 | 25.8% | 9,585,927 | 21.67% | 9,585,927 | 20.16% | 9,585,927 | 21.46% | 9,585,927 | 22.39% | 9,129,454 | 21.93% | 9,129,454 | 22.36% | 9,129,454 | 23.3% | 9,129,454 | 23.27% | 8,694,718 | 21.78% | 8,694,718 | 23.6% | 8,694,718 | 25.38% | 8,694,718 | 28.29% | 7,763,141 | 25.21% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 71,960 | 0.3% | 68,918 | 0.29% | 68,918 | 0.29% | 68,918 | 0.3% | 68,918 | 0.29% | 67,904 | 0.3% | 67,904 | 0.29% | 67,904 | 0.29% | 67,904 | 0.27% | 47,930 | 0.19% | 47,930 | 0.19% | 47,930 | 0.2% | 47,930 | 0.2% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.17% | 40,744 | 0.16% | 40,744 | 0.16% | 40,744 | 0.16% | 40,744 | 0.16% | 40,744 | 0.15% | 40,744 | 0.15% | 40,744 | 0.15% | 40,335 | 0.15% | 36,700 | 0.09% | 36,700 | 0.09% | 36,700 | 0.09% | 36,700 | 0.09% | 36,700 | 0.09% | 36,700 | 0.1% | 35,819 | 0.1% | 35,819 | 0.12% | 35,819 | 0.12% | ||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 6,598 | 0.03% | 6,598 | 0.03% | 6,598 | 0.03% | 6,598 | 0.03% | 8,389 | 0.04% | 8,389 | 0.04% | 8,389 | 0.04% | 8,389 | 0.04% | 8,389 | 0.03% | 8,389 | 0.03% | 8,389 | 0.03% | 9,155 | 0.04% | 9,155 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 9,789 | 0.04% | 0 | 0% | 40,674 | 0.1% | 40,133 | 0.1% | 27,653 | 0.07% | 27,648 | 0.07% | 35,539 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,193 | 0.01% | 187 | 0% | 179 | 0% | 0 | 0% | 3,526 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 78,566 | 0.33% | 75,524 | 0.32% | 75,524 | 0.32% | 75,524 | 0.33% | 77,315 | 0.33% | 76,301 | 0.33% | 76,301 | 0.33% | 76,301 | 0.33% | 76,301 | 0.3% | 56,327 | 0.22% | 56,327 | 0.23% | 57,093 | 0.24% | 57,093 | 0.24% | 50,541 | 0.2% | 50,541 | 0.21% | 50,541 | 0.21% | 50,541 | 0.21% | 50,541 | 0.21% | 50,541 | 0.22% | 50,541 | 0.21% | 50,541 | 0.2% | 50,541 | 0.19% | 50,541 | 0.19% | 50,541 | 0.2% | 50,541 | 0.19% | 50,541 | 0.19% | 50,541 | 0.19% | 50,132 | 0.19% | 50,132 | 0.18% | 50,132 | 0.18% | 50,132 | 0.18% | 50,132 | 0.17% | 40,343 | 0.14% | 44,350 | 0.15% | 46,321 | 0.15% | 46,026 | 0.15% | 45,843 | 0.15% | 45,843 | 0.12% | 45,843 | 0.1% | 45,843 | 0.1% | 45,843 | 0.1% | 42,901 | 0.1% | 42,901 | 0.1% | 77,569 | 0.19% | 77,012 | 0.2% | 64,353 | 0.16% | 64,348 | 0.16% | 72,239 | 0.2% | 39,345 | 0.11% | 35,819 | 0.12% | 35,819 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 970,201 | 4.05% | 970,201 | 4.08% | 910,241 | 3.88% | 910,241 | 4.03% | 910,241 | 3.86% | 910,241 | 3.96% | 872,454 | 3.75% | 872,454 | 3.79% | 872,454 | 3.48% | 872,454 | 3.46% | 800,259 | 3.24% | 800,259 | 3.33% | 800,259 | 3.33% | 800,259 | 3.24% | 631,294 | 2.59% | 631,294 | 2.6% | 631,294 | 2.63% | 631,294 | 2.56% | 629,512 | 2.68% | 629,512 | 2.65% | 629,512 | 2.52% | 629,512 | 2.41% | 603,129 | 2.32% | 603,129 | 2.37% | 603,129 | 2.24% | 603,129 | 2.24% | 569,432 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,151,882 | 4.81% | 1,151,882 | 4.84% | 692,985 | 2.95% | 692,985 | 3.07% | 692,985 | 2.94% | 692,985 | 3.01% | 233,849 | 1% | 233,849 | 1.01% | 233,849 | 0.93% | 233,849 | 0.93% | 504,761 | 2.05% | 504,761 | 2.1% | 504,761 | 2.1% | 504,761 | 2.05% | 396,773 | 1.63% | 396,773 | 1.63% | 396,773 | 1.65% | 396,773 | 1.61% | 284,134 | 1.21% | 284,134 | 1.19% | 284,134 | 1.14% | 284,134 | 1.09% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.06% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.03% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.04% | 15,657 | 0.05% | 15,657 | 0.05% | 15,657 | 0.05% |
| 未分配盈餘（或待彌補虧損） | 1,067,328 | 4.46% | 980,330 | 4.12% | 1,822,960 | 7.76% | 1,534,311 | 6.79% | 1,473,267 | 6.25% | 1,286,766 | 5.6% | 1,714,745 | 7.37% | 1,572,404 | 6.82% | 1,548,662 | 6.18% | 1,433,349 | 5.69% | 1,594,626 | 6.46% | 1,422,870 | 5.93% | 1,427,260 | 5.94% | 1,194,683 | 4.84% | 1,975,115 | 8.09% | 1,689,647 | 6.96% | 1,888,995 | 7.88% | 2,024,877 | 8.22% | 192,519 | 0.82% | 114,421 | 0.48% | 215,679 | 0.86% | 286,034 | 1.09% | 646,289 | 2.49% | 581,166 | 2.29% | 475,258 | 1.77% | 454,085 | 1.68% | 748,856 | 2.82% | 448,107 | 1.67% | 467,896 | 1.7% | 233,592 | 0.86% | 557,650 | 2% | 491,915 | 1.66% | 339,991 | 1.17% | 362,014 | 1.21% | 537,601 | 1.73% | 443,977 | 1.42% | 621,166 | 1.97% | 306,276 | 0.82% | 97,644 | 0.22% | 96,480 | 0.2% | 524,807 | 1.17% | 546,126 | 1.28% | 1,105,124 | 2.65% | 995,525 | 2.44% | 898,120 | 2.29% | 751,133 | 1.91% | 1,299,851 | 3.26% | 1,177,008 | 3.2% | 1,189,240 | 3.47% | 1,088,263 | 3.54% | 1,947,867 | 6.33% |
| 保留盈餘合計 | 3,189,411 | 13.32% | 3,102,413 | 13.04% | 3,426,186 | 14.59% | 3,137,537 | 13.88% | 3,076,493 | 13.06% | 2,889,992 | 12.57% | 2,821,048 | 12.12% | 2,678,707 | 11.62% | 2,654,965 | 10.59% | 2,539,652 | 10.08% | 2,899,646 | 11.76% | 2,727,890 | 11.36% | 2,732,280 | 11.36% | 2,499,703 | 10.13% | 3,003,182 | 12.3% | 2,717,714 | 11.19% | 2,917,062 | 12.16% | 3,052,944 | 12.4% | 1,106,165 | 4.71% | 1,028,067 | 4.32% | 1,129,325 | 4.53% | 1,199,680 | 4.58% | 1,265,075 | 4.87% | 1,199,952 | 4.72% | 1,094,044 | 4.06% | 1,072,871 | 3.98% | 1,333,945 | 5.02% | 1,033,196 | 3.84% | 1,052,985 | 3.83% | 818,681 | 3.01% | 1,102,489 | 3.96% | 1,036,754 | 3.5% | 884,830 | 3.03% | 906,853 | 3.04% | 1,047,228 | 3.36% | 953,604 | 3.05% | 1,130,793 | 3.59% | 815,903 | 2.2% | 607,271 | 1.37% | 606,107 | 1.27% | 1,034,434 | 2.32% | 1,055,753 | 2.47% | 1,567,017 | 3.76% | 1,457,418 | 3.57% | 1,360,013 | 3.47% | 1,213,026 | 3.09% | 1,699,753 | 4.26% | 1,576,910 | 4.28% | 1,589,142 | 4.64% | 1,488,165 | 4.84% | 2,231,075 | 7.25% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 80,645 | 0.34% | 85,865 | 0.36% | (12,942) | -0.06% | (309,792) | -1.37% | (7,644) | -0.03% | (257,806) | -1.12% | (95,195) | -0.41% | (110,679) | -0.48% | 81,269 | 0.32% | (153,678) | -0.61% | (154,305) | -0.63% | (519,414) | -2.16% | (582,073) | -2.42% | (568,211) | -2.3% | (454,511) | -1.86% | (435,834) | -1.79% | (531,205) | -2.21% | (616,411) | -2.5% | (457,803) | -1.95% | (433,532) | -1.82% | (250,163) | -1% | (20,999) | -0.08% | 53,084 | 0.2% | (97,125) | -0.38% | (152,750) | -0.57% | 53,703 | 0.2% | (12,107) | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (777,422) | -3.25% | (824,941) | -3.47% | (861,457) | -3.67% | (842,090) | -3.73% | (700,784) | -2.97% | (590,634) | -2.57% | (477,580) | -2.05% | (582,306) | -2.53% | 152,642 | 0.61% | 255,408 | 1.01% | 450,013 | 1.82% | 285,564 | 1.19% | 80,268 | 0.33% | 93,591 | 0.38% | (39,837) | -0.16% | (68,927) | -0.28% | (201,723) | -0.84% | (247,708) | -1.01% | (283,753) | -1.21% | (239,178) | -1.01% | (209,608) | -0.84% | (194,663) | -0.74% | (174,697) | -0.67% | (187,009) | -0.74% | (99,598) | -0.37% | (35,862) | -0.13% | 13,570 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (696,777) | -2.91% | (739,076) | -3.11% | (874,399) | -3.72% | (1,151,882) | -5.1% | (708,428) | -3.01% | (848,440) | -3.69% | (572,775) | -2.46% | (692,985) | -3.01% | 233,911 | 0.93% | 101,730 | 0.4% | 295,708 | 1.2% | (233,850) | -0.97% | (501,805) | -2.09% | (474,620) | -1.92% | (494,348) | -2.02% | (504,761) | -2.08% | (732,928) | -3.06% | (864,119) | -3.51% | (741,556) | -3.16% | (672,710) | -2.83% | (459,771) | -1.84% | (215,662) | -0.82% | (121,613) | -0.47% | (284,134) | -1.12% | (252,348) | -0.94% | 17,841 | 0.07% | 1,463 | 0.01% | 38,272 | 0.14% | 51,453 | 0.19% | 43,371 | 0.16% | (66,088) | -0.24% | 251,978 | 0.85% | 307,234 | 1.05% | 521,157 | 1.74% | 657,441 | 2.11% | 788,827 | 2.53% | 940,514 | 2.98% | 661,866 | 1.78% | 854,667 | 1.93% | 931,207 | 1.96% | 707,640 | 1.58% | 501,525 | 1.17% | 638,037 | 1.53% | 649,912 | 1.59% | 518,203 | 1.32% | 605,245 | 1.54% | 488,889 | 1.22% | 280,549 | 0.76% | 297,939 | 0.87% | 355,747 | 1.16% | 300,247 | 0.98% |
| 庫藏股票 | (78,973) | -0.33% | (78,973) | -0.33% | (78,973) | -0.34% | (78,973) | -0.35% | (78,973) | -0.34% | (78,973) | -0.34% | (78,973) | -0.34% | (78,973) | -0.34% | (78,973) | -0.32% | (95,951) | -0.38% | (95,951) | -0.39% | (95,951) | -0.4% | (95,951) | -0.4% | (95,951) | -0.39% | (95,951) | -0.39% | (95,951) | -0.4% | (95,951) | -0.4% | (95,951) | -0.39% | (95,951) | -0.41% | (95,951) | -0.4% | (95,951) | -0.38% | (95,951) | -0.37% | (95,951) | -0.37% | 95,951 | 0.38% | 95,951 | 0.36% | 95,951 | 0.36% | 95,951 | 0.36% | 143,222 | 0.53% | 143,222 | 0.52% | 143,222 | 0.53% | 143,222 | 0.51% | 143,222 | 0.48% | 143,222 | 0.49% | 144,781 | 0.48% | 144,781 | 0.46% | 144,781 | 0.46% | 144,781 | 0.46% | 144,781 | 0.39% | 144,781 | 0.33% | 144,781 | 0.3% | 97,510 | 0.22% | 104,919 | 0.25% | 104,919 | 0.25% | 104,919 | 0.26% | 104,919 | 0.27% | 104,919 | 0.27% | 104,919 | 0.26% | 104,919 | 0.28% | 105,392 | 0.31% | 105,392 | 0.34% | 105,392 | 0.34% |
| 歸屬於母公司業主之權益合計 | 12,660,475 | 52.88% | 12,528,136 | 52.64% | 12,716,586 | 54.16% | 12,150,454 | 53.76% | 12,534,655 | 53.19% | 12,207,128 | 53.08% | 12,413,849 | 53.32% | 12,151,298 | 52.73% | 13,054,452 | 52.09% | 12,770,006 | 50.67% | 13,323,978 | 54.02% | 12,623,430 | 52.58% | 12,359,865 | 51.41% | 12,147,921 | 49.23% | 12,631,672 | 51.74% | 12,335,791 | 50.8% | 12,306,972 | 51.31% | 12,311,663 | 49.99% | 10,487,447 | 44.63% | 10,478,195 | 44.05% | 10,792,392 | 43.28% | 11,106,856 | 42.44% | 11,266,300 | 43.33% | 11,038,656 | 43.42% | 10,964,534 | 40.74% | 11,213,550 | 41.6% | 11,458,246 | 43.1% | 11,194,306 | 41.65% | 11,227,276 | 40.81% | 10,984,890 | 40.35% | 10,815,385 | 38.89% | 11,067,716 | 37.39% | 10,961,259 | 37.58% | 11,199,653 | 37.49% | 11,192,136 | 35.93% | 11,229,603 | 35.95% | 11,558,296 | 36.68% | 10,964,758 | 29.51% | 10,948,927 | 24.75% | 11,024,303 | 23.19% | 11,276,334 | 25.24% | 11,081,187 | 25.89% | 11,272,490 | 27.07% | 11,209,434 | 27.46% | 10,979,763 | 28.03% | 10,907,159 | 27.8% | 10,842,789 | 27.17% | 10,519,497 | 28.56% | 10,515,752 | 30.69% | 10,469,057 | 34.07% | 10,224,890 | 33.21% |
| 非控制權益 | 4,351,999 | 18.18% | 4,233,908 | 17.79% | 4,257,660 | 18.13% | 4,100,596 | 18.14% | 4,186,518 | 17.77% | 3,869,060 | 16.82% | 3,954,008 | 16.98% | 3,872,678 | 16.81% | 4,308,959 | 17.2% | 4,223,104 | 16.76% | 4,242,070 | 17.2% | 4,003,677 | 16.68% | 4,511,275 | 18.76% | 4,397,997 | 17.82% | 4,238,105 | 17.36% | 4,008,173 | 16.51% | 3,857,712 | 16.08% | 3,605,833 | 14.64% | 3,443,466 | 14.65% | 3,342,848 | 14.05% | 3,306,230 | 13.26% | 3,358,245 | 12.83% | 3,386,687 | 13.02% | 3,476,901 | 13.68% | 3,416,527 | 12.69% | 3,508,926 | 13.02% | 3,478,780 | 13.08% | 3,424,332 | 12.74% | 3,577,540 | 13% | 3,542,758 | 13.01% | 3,467,360 | 12.47% | 4,128,446 | 13.95% | 3,702,700 | 12.7% | 3,694,047 | 12.37% | 3,676,911 | 11.8% | 3,752,768 | 12.01% | 3,937,702 | 12.5% | 3,948,205 | 10.63% | 4,186,648 | 9.46% | 4,299,553 | 9.04% | 4,809,225 | 10.76% | 4,803,695 | 11.22% | 4,955,237 | 11.9% | 5,067,556 | 12.41% | 5,064,408 | 12.93% | 5,077,113 | 12.94% | 5,011,419 | 12.56% | 4,894,172 | 13.29% | 4,718,176 | 13.77% | 4,081,927 | 13.28% | 4,245,983 | 13.79% |
| 權益總額 | 17,012,474 | 71.05% | 16,762,044 | 70.44% | 16,974,246 | 72.29% | 16,251,050 | 71.9% | 16,721,173 | 70.96% | 16,076,188 | 69.91% | 16,367,857 | 70.3% | 16,023,976 | 69.54% | 17,363,411 | 69.29% | 16,993,110 | 67.43% | 17,566,048 | 71.21% | 16,627,107 | 69.25% | 16,871,140 | 70.17% | 16,545,918 | 67.05% | 16,869,777 | 69.1% | 16,343,964 | 67.31% | 16,164,684 | 67.39% | 15,917,496 | 64.63% | 13,930,913 | 59.29% | 13,821,043 | 58.11% | 14,098,622 | 56.54% | 14,465,101 | 55.27% | 14,652,987 | 56.35% | 14,515,557 | 57.1% | 14,381,061 | 53.43% | 14,722,476 | 54.61% | 14,937,026 | 56.18% | 14,618,638 | 54.39% | 14,804,816 | 53.82% | 14,527,648 | 53.36% | 14,282,745 | 51.35% | 15,196,162 | 51.33% | 14,663,959 | 50.28% | 14,893,700 | 49.85% | 14,869,047 | 47.73% | 14,982,371 | 47.96% | 15,495,998 | 49.18% | 14,912,963 | 40.14% | 15,135,575 | 34.21% | 15,323,856 | 32.23% | 16,085,559 | 36% | 15,884,882 | 37.11% | 16,227,727 | 38.97% | 16,276,990 | 39.87% | 16,044,171 | 40.96% | 15,984,272 | 40.74% | 15,854,208 | 39.72% | 15,413,669 | 41.85% | 15,233,928 | 44.46% | 14,550,984 | 47.35% | 14,470,873 | 47% |
| 負債及權益總計 | 23,944,155 | 100% | 23,797,564 | 100% | 23,480,627 | 100% | 22,601,231 | 100% | 23,563,767 | 100% | 22,997,024 | 100% | 23,281,668 | 100% | 23,044,418 | 100% | 25,059,107 | 100% | 25,199,876 | 100% | 24,667,089 | 100% | 24,009,123 | 100% | 24,043,278 | 100% | 24,677,963 | 100% | 24,414,993 | 100% | 24,281,825 | 100% | 23,986,414 | 100% | 24,626,964 | 100% | 23,497,391 | 100% | 23,784,594 | 100% | 24,934,820 | 100% | 26,171,690 | 100% | 26,002,342 | 100% | 25,423,339 | 100% | 26,915,722 | 100% | 26,958,135 | 100% | 26,588,043 | 100% | 26,878,888 | 100% | 27,509,752 | 100% | 27,226,670 | 100% | 27,813,018 | 100% | 29,603,898 | 100% | 29,165,983 | 100% | 29,874,469 | 100% | 31,151,738 | 100% | 31,238,115 | 100% | 31,511,289 | 100% | 37,152,352 | 100% | 44,245,331 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 10,141,558 | 0.04% | 13,659,844 | 0.05% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.06% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 13,659,844 | 0.05% | 18,427,844 | 0.07% | 18,427,844 | 0.07% | 17,965,918 | 0.07% | 17,965,918 | 0.06% | 17,965,918 | 0.06% | 17,965,918 | 0.06% | 17,884,513 | 0.06% | 17,884,513 | 0.06% | 17,884,513 | 0.06% | 17,884,513 | 0.06% | 17,884,513 | 0.05% | 17,884,513 | 0.04% | 17,884,513 | 0.04% | 13,116,514 | 0.03% | 13,341,918 | 0.03% | 13,341,918 | 0.03% | 13,341,918 | 0.03% | 13,342 | 0% | 12,706,589 | 0.03% | 12,706,589 | 0.03% | 12,706,589 | 0.03% | 12,811 | 0% | 11,438,919 | 0.04% | 11,438,919 | 0.04% |
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。
資產總額
和桐(1714) 截至2024年第3季「資產總額」總計約為NT$239億元，相較上一季增加約NT$1.47億元、相較去年年末增加約NT$13.43億元
和桐(1714) 2024年第3季財報顯示公司「資產總額」約NT$239億元；負債總額約NT$69.32億元、為資產總額的28.95%；權益總額約NT$170億元、為資產總額的71.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$238億元；負債總額約NT$70.36億元、為資產總額的29.56%；權益總額約NT$168億元、為資產總額的70.44%。
今年第3季相較上一季「資產總額」增加約NT$1.47億元。
對比去年年末
去年年末的「資產總額」則為NT$226億元；負債總額約NT$63.5億元、為資產總額的28.1%；權益總額約NT$163億元、為資產總額的71.9%。
今年第3季相較去年年末「資產總額」增加約NT$13.43億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 23,944,155 | 100% | 23,797,564 | 100% | 23,480,627 | 100% | 22,601,231 | 100% | 23,563,767 | 100% | 22,997,024 | 100% | 23,281,668 | 100% | 23,044,418 | 100% | 25,059,107 | 100% | 25,199,876 | 100% | 24,667,089 | 100% | 24,009,123 | 100% | 24,043,278 | 100% | 24,677,963 | 100% | 24,414,993 | 100% | 24,281,825 | 100% | 23,986,414 | 100% | 24,626,964 | 100% | 23,497,391 | 100% | 23,784,594 | 100% | 24,934,820 | 100% | 26,171,690 | 100% | 26,002,342 | 100% | 25,423,339 | 100% | 26,915,722 | 100% | 26,958,135 | 100% | 26,588,043 | 100% | 26,878,888 | 100% | 27,509,752 | 100% | 27,226,670 | 100% | 27,813,018 | 100% | 29,603,898 | 100% | 29,165,983 | 100% | 29,874,469 | 100% | 31,151,738 | 100% | 31,238,115 | 100% | 31,511,289 | 100% | 37,152,352 | 100% | 44,245,331 | 100% | 47,547,171 | 100% |
| 負債總額 | 6,931,681 | 28.95% | 7,035,520 | 29.56% | 6,506,381 | 27.71% | 6,350,181 | 28.1% | 6,842,594 | 29.04% | 6,920,836 | 30.09% | 6,913,811 | 29.7% | 7,020,442 | 30.46% | 7,695,696 | 30.71% | 8,206,766 | 32.57% | 7,101,041 | 28.79% | 7,382,016 | 30.75% | 7,172,138 | 29.83% | 8,132,045 | 32.95% | 7,545,216 | 30.9% | 7,937,861 | 32.69% | 7,821,730 | 32.61% | 8,709,468 | 35.37% | 9,566,478 | 40.71% | 9,963,551 | 41.89% | 10,836,198 | 43.46% | 11,706,589 | 44.73% | 11,349,355 | 43.65% | 10,907,782 | 42.9% | 12,534,661 | 46.57% | 12,235,659 | 45.39% | 11,651,017 | 43.82% | 12,260,250 | 45.61% | 12,704,936 | 46.18% | 12,699,022 | 46.64% | 13,530,273 | 48.65% | 14,407,736 | 48.67% | 14,502,024 | 49.72% | 14,980,769 | 50.15% | 16,282,691 | 52.27% | 16,255,744 | 52.04% | 16,015,291 | 50.82% | 22,239,389 | 59.86% | 29,109,756 | 65.79% | 32,223,315 | 67.77% |
| 權益總額 | 17,012,474 | 71.05% | 16,762,044 | 70.44% | 16,974,246 | 72.29% | 16,251,050 | 71.9% | 16,721,173 | 70.96% | 16,076,188 | 69.91% | 16,367,857 | 70.3% | 16,023,976 | 69.54% | 17,363,411 | 69.29% | 16,993,110 | 67.43% | 17,566,048 | 71.21% | 16,627,107 | 69.25% | 16,871,140 | 70.17% | 16,545,918 | 67.05% | 16,869,777 | 69.1% | 16,343,964 | 67.31% | 16,164,684 | 67.39% | 15,917,496 | 64.63% | 13,930,913 | 59.29% | 13,821,043 | 58.11% | 14,098,622 | 56.54% | 14,465,101 | 55.27% | 14,652,987 | 56.35% | 14,515,557 | 57.1% | 14,381,061 | 53.43% | 14,722,476 | 54.61% | 14,937,026 | 56.18% | 14,618,638 | 54.39% | 14,804,816 | 53.82% | 14,527,648 | 53.36% | 14,282,745 | 51.35% | 15,196,162 | 51.33% | 14,663,959 | 50.28% | 14,893,700 | 49.85% | 14,869,047 | 47.73% | 14,982,371 | 47.96% | 15,495,998 | 49.18% | 14,912,963 | 40.14% | 15,135,575 | 34.21% | 15,323,856 | 32.23% |
流動資產
和桐(1714) 截至2024年第3季「流動資產」總計約為NT$147億元，相較上一季增加約NT$1.75億元、相較去年年末增加約NT$14.09億元
和桐(1714) 2024年第3季財報顯示公司「流動資產」總計約NT$147億元、約佔整體資產的61.36%。
對比上一季
上一季流動資產總計約NT$145億元、約佔整體資產的61%。今年第3季相較上一季增加約NT$1.75億元。
對比去年年末
去年年末流動資產則為NT$133億元、約佔整體資產的58.77%。今年第3季相較去年年末增加約NT$14.09億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,692,046 | 61.36% | 14,517,096 | 61% | 14,097,232 | 60.04% | 13,282,783 | 58.77% | 13,897,592 | 58.98% | 13,281,519 | 57.75% | 13,189,612 | 56.65% | 13,075,158 | 56.74% | 14,278,923 | 56.98% | 14,393,405 | 57.12% | 13,652,506 | 55.35% | 13,441,725 | 55.99% | 13,620,578 | 56.65% | 14,330,807 | 58.07% | 14,211,826 | 58.21% | 14,131,493 | 58.2% | 14,009,260 | 58.4% | 14,484,571 | 58.82% | 13,337,430 | 56.76% | 13,432,164 | 56.47% | 14,460,406 | 57.99% | 15,315,794 | 58.52% | 14,963,104 | 57.55% | 15,325,929 | 60.28% | 16,561,197 | 61.53% | 16,042,179 | 59.51% | 15,496,189 | 58.28% | 16,004,308 | 59.54% | 16,503,464 | 59.99% | 16,865,861 | 61.95% | 17,355,591 | 62.4% | 18,211,037 | 61.52% | 16,995,758 | 58.27% | 17,182,925 | 57.52% | 18,129,908 | 58.2% | 17,955,872 | 57.48% | 18,004,323 | 57.14% | 19,098,957 | 51.41% | 25,941,210 | 58.63% | 26,283,684 | 55.28% |
非流動資產
和桐(1714) 截至2024年第3季「非流動資產」總計約為NT$92.52億元，相較上一季減少約NT$-2,836萬元、相較去年年末減少約NT$-6,634萬元
和桐(1714) 2024年第3季財報顯示公司「非流動資產」總計約NT$92.52億元、約佔整體資產的38.64%。
對比上一季
上一季非流動資產總計約NT$92.8億元、約佔整體資產的39%。今年第3季相較上一季減少約NT$-2,836萬元。
對比去年年末
去年年末非流動資產則為NT$93.18億元、約佔整體資產的41.23%。今年第3季相較去年年末減少約NT$-6,634萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,252,109 | 38.64% | 9,280,468 | 39% | 9,383,395 | 39.96% | 9,318,448 | 41.23% | 9,666,175 | 41.02% | 9,715,505 | 42.25% | 10,092,056 | 43.35% | 9,969,260 | 43.26% | 10,780,184 | 43.02% | 10,806,471 | 42.88% | 11,014,583 | 44.65% | 10,567,398 | 44.01% | 10,422,700 | 43.35% | 10,347,156 | 41.93% | 10,203,167 | 41.79% | 10,150,332 | 41.8% | 9,977,154 | 41.6% | 10,142,393 | 41.18% | 10,159,961 | 43.24% | 10,352,430 | 43.53% | 10,474,414 | 42.01% | 10,855,896 | 41.48% | 11,039,238 | 42.45% | 10,097,410 | 39.72% | 10,354,525 | 38.47% | 10,915,956 | 40.49% | 11,091,854 | 41.72% | 10,874,580 | 40.46% | 11,006,288 | 40.01% | 10,360,809 | 38.05% | 10,457,427 | 37.6% | 11,392,861 | 38.48% | 12,170,225 | 41.73% | 12,691,544 | 42.48% | 13,021,830 | 41.8% | 13,282,243 | 42.52% | 13,506,966 | 42.86% | 18,053,395 | 48.59% | 18,304,121 | 41.37% | 21,263,487 | 44.72% |
流動負債
和桐(1714) 截至2024年第3季「流動負債」總計約為NT$39.14億元，相較上一季減少約NT$-9,764萬元、相較去年年末增加約NT$7.45億元
和桐(1714) 2024年第3季財報顯示公司「流動負債」總計約NT$39.14億元、約佔整體資產的16.34%。
對比上一季
上一季流動負債總計約NT$40.11億元、約佔整體資產的16.86%。今年第3季相較上一季減少約NT$-9,764萬元。
對比去年年末
去年年末流動負債則為NT$31.69億元、約佔整體資產的14.02%。今年第3季相較去年年末增加約NT$7.45億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,913,515 | 16.34% | 4,011,150 | 16.86% | 3,468,208 | 14.77% | 3,168,965 | 14.02% | 3,563,302 | 15.12% | 5,092,316 | 22.14% | 5,043,738 | 21.66% | 4,511,855 | 19.58% | 4,939,892 | 19.71% | 5,315,051 | 21.09% | 4,185,999 | 16.97% | 4,401,408 | 18.33% | 4,229,163 | 17.59% | 5,175,034 | 20.97% | 4,470,447 | 18.31% | 4,780,349 | 19.69% | 4,597,969 | 19.17% | 5,325,393 | 21.62% | 6,097,525 | 25.95% | 6,439,172 | 27.07% | 7,284,965 | 29.22% | 8,168,304 | 31.21% | 7,789,471 | 29.96% | 8,296,564 | 32.63% | 10,468,736 | 38.89% | 9,950,932 | 36.91% | 9,151,879 | 34.42% | 9,608,121 | 35.75% | 9,638,689 | 35.04% | 9,888,824 | 36.32% | 10,601,294 | 38.12% | 12,152,299 | 41.05% | 11,454,578 | 39.27% | 11,556,484 | 38.68% | 12,410,222 | 39.84% | 12,228,125 | 39.14% | 12,002,114 | 38.09% | 18,195,259 | 48.97% | 24,400,669 | 55.15% | 25,199,897 | 53% |
非流動負債
和桐(1714) 截至2024年第3季「非流動負債」總計約為NT$30.18億元，相較上一季減少約NT$-620萬元、相較去年年末減少約NT$-1.63億元
和桐(1714) 2024年第3季財報顯示公司「非流動負債」總計約NT$30.18億元、約佔整體資產的12.61%。
對比上一季
上一季非流動負債總計約NT$30.24億元、約佔整體資產的12.71%。今年第3季相較上一季減少約NT$-620萬元。
對比去年年末
去年年末非流動負債則為NT$31.81億元、約佔整體資產的14.08%。今年第3季相較去年年末減少約NT$-1.63億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 3,018,166 | 12.61% | 3,024,370 | 12.71% | 3,038,173 | 12.94% | 3,181,216 | 14.08% | 3,279,292 | 13.92% | 1,828,520 | 7.95% | 1,870,073 | 8.03% | 2,508,587 | 10.89% | 2,755,804 | 11% | 2,891,715 | 11.48% | 2,915,042 | 11.82% | 2,980,608 | 12.41% | 2,942,975 | 12.24% | 2,957,011 | 11.98% | 3,074,769 | 12.59% | 3,157,512 | 13% | 3,223,761 | 13.44% | 3,384,075 | 13.74% | 3,468,953 | 14.76% | 3,524,379 | 14.82% | 3,551,233 | 14.24% | 3,538,285 | 13.52% | 3,559,884 | 13.69% | 2,611,218 | 10.27% | 2,065,925 | 7.68% | 2,284,727 | 8.48% | 2,499,138 | 9.4% | 2,652,129 | 9.87% | 3,066,247 | 11.15% | 2,810,198 | 10.32% | 2,928,979 | 10.53% | 2,255,437 | 7.62% | 3,047,446 | 10.45% | 3,424,285 | 11.46% | 3,872,469 | 12.43% | 4,027,619 | 12.89% | 4,013,177 | 12.74% | 4,044,130 | 10.89% | 4,709,087 | 10.64% | 7,023,418 | 14.77% |
權益
和桐(1714) 截至2024年第3季「權益」總計約為NT$170億元，相較上一季增加約NT$2.5億元、相較去年年末增加約NT$7.61億元
和桐(1714) 2024年第3季財報顯示公司「權益」總計約NT$170億元、約佔整體資產的71.05%。
對比上一季
上一季權益總計約NT$168億元、約佔整體資產的70.44%。今年第3季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末權益則為NT$163億元、約佔整體資產的71.9%。今年第3季相較去年年末增加約NT$7.61億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 17,012,474 | 71.05% | 16,762,044 | 70.44% | 16,974,246 | 72.29% | 16,251,050 | 71.9% | 16,721,173 | 70.96% | 16,076,188 | 69.91% | 16,367,857 | 70.3% | 16,023,976 | 69.54% | 17,363,411 | 69.29% | 16,993,110 | 67.43% | 17,566,048 | 71.21% | 16,627,107 | 69.25% | 16,871,140 | 70.17% | 16,545,918 | 67.05% | 16,869,777 | 69.1% | 16,343,964 | 67.31% | 16,164,684 | 67.39% | 15,917,496 | 64.63% | 13,930,913 | 59.29% | 13,821,043 | 58.11% | 14,098,622 | 56.54% | 14,465,101 | 55.27% | 14,652,987 | 56.35% | 14,515,557 | 57.1% | 14,381,061 | 53.43% | 14,722,476 | 54.61% | 14,937,026 | 56.18% | 14,618,638 | 54.39% | 14,804,816 | 53.82% | 14,527,648 | 53.36% | 14,282,745 | 51.35% | 15,196,162 | 51.33% | 14,663,959 | 50.28% | 14,893,700 | 49.85% | 14,869,047 | 47.73% | 14,982,371 | 47.96% | 15,495,998 | 49.18% | 14,912,963 | 40.14% | 15,135,575 | 34.21% | 15,323,856 | 32.23% |
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