1718
6.21
TWD+0.10 (1.64%)
2025.04.11收盤
中纖－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 | 18,300,962 | 1.84% | 12,572,669 | 1.31% | 16,907,316 | 1.81% | 18,013,653 | 1.97% | 28,987,601 | 3.21% | 16,680,812 | 1.92% | 13,791,268 | 1.63% | 20,382,542 | 2.44% | 28,216,965 | 3.38% | 20,447,386 | 2.46% | 14,402,064 | 1.78% | 17,210,637 | 2.12% | 20,670,197 | 2.58% | 18,721,592 | 2.41% | 17,110,756 | 2.19% | 13,311,435 | 1.72% | 14,685,747 | 1.92% | 15,605,720 | 2.1% | 17,614,918 | 2.38% | 12,184,352 | 1.7% | 14,544,223 | 2.04% | 14,228,272 | 2% | 18,785,421 | 2.64% | 16,875,651 | 2.34% | 18,846,662 | 2.61% | 18,312,135 | 2.57% | 17,535,402 | 2.46% | 15,059,467 | 2.17% | 18,417,172 | 2.66% | 13,424,930 | 1.99% | 13,184,229 | 1.98% | 14,995,699 | 2.25% | 17,562,265 | 2.68% | 12,841,061 | 2.04% | 11,095,874 | 1.79% | 11,642,203 | 1.89% | 13,007,650 | 2.16% | 16,002,264 | 2.67% | 11,463,924 | 2% | 11,191,539 | 1.98% | 11,780,810 | 2.11% | 9,025,403 | 1.68% | 7,838,723 | 1.46% | 8,527,439 | 1.59% | 7,686,056 | 1.47% | 7,572,758 | 1.49% | 11,248,744 | 2.24% | 11,304,120 | 2.34% | 12,161,342 | 2.58% | 11,196,550 | 2.46% | 10,934,887 | 2.49% | 10,703,106 | 2.55% |
| 存放央行及拆借銀行同業 | 49,941,583 | 5.01% | 48,316,683 | 5.03% | 43,445,683 | 4.65% | 46,728,489 | 5.11% | 43,950,642 | 4.87% | 40,448,490 | 4.66% | 40,718,791 | 4.81% | 45,889,764 | 5.49% | 40,921,600 | 4.9% | 41,710,159 | 5.01% | 37,985,918 | 4.71% | 41,734,407 | 5.15% | 38,193,986 | 4.77% | 35,159,928 | 4.52% | 34,680,652 | 4.44% | 36,047,138 | 4.65% | 40,371,218 | 5.29% | 33,525,924 | 4.52% | 33,651,818 | 4.54% | 35,952,725 | 5.03% | 33,876,974 | 4.76% | 30,689,801 | 4.31% | 30,827,763 | 4.34% | 33,965,896 | 4.71% | 31,768,897 | 4.41% | 30,528,394 | 4.29% | 30,396,023 | 4.26% | 29,704,135 | 4.29% | 30,121,642 | 4.35% | 30,533,097 | 4.53% | 29,687,077 | 4.45% | 27,743,063 | 4.16% | 86,216,971 | 13.16% | 84,553,792 | 13.47% | 78,226,512 | 12.61% | 87,728,647 | 14.25% | 86,125,827 | 14.29% | 87,081,049 | 14.53% | 81,276,558 | 14.21% | 79,476,845 | 14.07% | 82,314,107 | 14.74% | 76,845,135 | 14.26% | 77,983,758 | 14.49% | 73,210,631 | 13.61% | 75,496,734 | 14.43% | 68,625,211 | 13.49% | 66,605,446 | 13.28% | 67,404,556 | 13.95% | 66,803,349 | 14.19% | 80,681,271 | 17.74% | 75,486,982 | 17.17% | 71,511,454 | 17.03% |
| 透過損益按公允價值衡量之金融資產－流動 | 36,964,400 | 3.71% | 33,375,822 | 3.47% | 31,478,653 | 3.37% | 31,775,817 | 3.47% | 31,352,720 | 3.48% | 32,559,905 | 3.75% | 33,539,601 | 3.97% | 34,497,946 | 4.13% | 29,219,088 | 3.5% | 37,354,080 | 4.49% | 33,249,598 | 4.12% | 34,534,895 | 4.26% | 34,039,013 | 4.25% | 32,934,509 | 4.24% | 34,751,082 | 4.45% | 33,762,923 | 4.36% | 31,424,974 | 4.12% | 25,886,298 | 3.49% | 23,949,670 | 3.23% | 22,582,016 | 3.16% | 25,105,212 | 3.53% | 25,999,040 | 3.65% | 27,966,905 | 3.94% | 27,196,885 | 3.77% | 27,408,915 | 3.8% | 29,278,290 | 4.11% | 36,076,826 | 5.06% | 37,499,919 | 5.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 附賣回票券及債券投資 | 8,241,776 | 0.83% | 14,969,701 | 1.56% | 9,161,093 | 0.98% | 11,954,946 | 1.31% | 10,696,795 | 1.19% | 10,966,099 | 1.26% | 11,692,636 | 1.38% | 10,911,716 | 1.31% | 11,643,340 | 1.39% | 11,351,278 | 1.36% | 6,217,996 | 0.77% | 11,392,750 | 1.41% | 11,258,439 | 1.41% | 13,298,572 | 1.71% | 14,604,913 | 1.87% | 13,924,003 | 1.8% | 12,773,121 | 1.67% | 12,217,335 | 1.65% | 13,181,595 | 1.78% | 11,516,062 | 1.61% | 10,256,716 | 1.44% | 12,902,163 | 1.81% | 14,234,539 | 2% | 12,386,734 | 1.72% | 9,294,168 | 1.29% | 6,068,272 | 0.85% | 5,981,634 | 0.84% | 9,917,874 | 1.43% | 11,283,082 | 1.63% | 6,361,651 | 0.94% | 5,050,050 | 0.76% | 7,281,602 | 1.09% | 3,627,189 | 0.55% | 2,466,793 | 0.39% | 5,360,211 | 0.86% | 6,361,524 | 1.03% | 6,994,022 | 1.16% | 4,826,992 | 0.81% | 4,279,554 | 0.75% | 3,449,995 | 0.61% | 1,545,361 | 0.28% | 485,815 | 0.09% | 1,654,260 | 0.31% | 5,175,963 | 0.96% | 4,550,801 | 0.87% | 5,027,475 | 0.99% | 4,380,862 | 0.87% | 4,363,781 | 0.9% | 0 | 0% | 1,612,817 | 0.35% | 0 | 0% | 0 | 0% |
| 應收款項淨額 | 25,993,472 | 2.61% | 27,733,664 | 2.89% | 26,326,870 | 2.82% | 25,452,695 | 2.78% | 23,546,998 | 2.61% | 23,117,028 | 2.66% | 20,850,102 | 2.47% | 17,522,349 | 2.1% | 16,210,248 | 1.94% | 16,191,094 | 1.94% | 16,228,595 | 2.01% | 16,459,655 | 2.03% | 17,062,930 | 2.13% | 17,472,306 | 2.25% | 18,598,545 | 2.38% | 17,493,315 | 2.26% | 15,155,036 | 1.99% | 13,566,134 | 1.83% | 17,387,307 | 2.34% | 14,818,257 | 2.07% | 15,233,310 | 2.14% | 20,328,756 | 2.85% | 14,500,526 | 2.04% | 15,899,532 | 2.21% | 16,093,827 | 2.23% | 17,305,328 | 2.43% | 16,538,822 | 2.32% | 16,505,299 | 2.38% | 16,376,147 | 2.37% | 14,412,369 | 2.14% | 13,192,519 | 1.98% | 12,372,410 | 1.85% | 12,151,847 | 1.85% | 11,347,645 | 1.81% | 10,595,640 | 1.71% | 9,838,224 | 1.6% | 8,885,656 | 1.47% | 9,483,274 | 1.58% | 10,198,124 | 1.78% | 10,391,715 | 1.84% | 10,902,196 | 1.95% | 10,587,496 | 1.96% | 10,449,216 | 1.94% | 9,534,541 | 1.77% | 8,794,689 | 1.68% | 7,850,564 | 1.54% | 8,266,389 | 1.65% | 7,301,001 | 1.51% | 7,021,941 | 1.49% | 5,951,381 | 1.31% | 6,436,626 | 1.46% | 6,045,423 | 1.44% |
| 應收票據 | 9,902,598 | 0.99% | 9,910,726 | 1.03% | 9,093,680 | 0.97% | 8,682,176 | 0.95% | 8,284,475 | 0.92% | 8,022,314 | 0.92% | 7,397,950 | 0.87% | 6,099,054 | 0.73% | 5,922,212 | 0.71% | 5,292,628 | 0.64% | 5,603,284 | 0.69% | 5,418,380 | 0.67% | 5,461,813 | 0.68% | 5,934,815 | 0.76% | 5,938,596 | 0.76% | 5,068,451 | 0.65% | 4,481,574 | 0.59% | 4,139,501 | 0.56% | 3,917,913 | 0.53% | 4,153,635 | 0.58% | 4,431,796 | 0.62% | 4,097,997 | 0.57% | 3,907,201 | 0.55% | 3,361,872 | 0.47% | 3,808,900 | 0.53% | 3,446,857 | 0.48% | 3,368,143 | 0.47% | 3,228,185 | 0.47% | 3,874,144 | 0.56% | 3,526,499 | 0.52% | 3,475,929 | 0.52% | 3,011,912 | 0.45% | 3,381,461 | 0.52% | 2,779,206 | 0.44% | 2,806,752 | 0.45% | 2,982,284 | 0.48% | 2,728,821 | 0.45% | 3,361,429 | 0.56% | 3,693,116 | 0.65% | 3,772,015 | 0.67% | 3,845,077 | 0.69% | 3,798,678 | 0.7% | 3,596,295 | 0.67% | 2,974,656 | 0.55% | 2,840,341 | 0.54% | 2,254,607 | 0.44% | 2,153,377 | 0.43% | 1,588,005 | 0.33% | 1,303,110 | 0.28% | 852,944 | 0.19% | 658,167 | 0.15% | 435,603 | 0.1% |
| 應收帳款 | 13,461,835 | 1.35% | 14,326,305 | 1.49% | 14,091,630 | 1.51% | 13,053,655 | 1.43% | 12,659,286 | 1.4% | 12,646,046 | 1.46% | 10,726,803 | 1.27% | 9,033,203 | 1.08% | 8,660,643 | 1.04% | 8,574,082 | 1.03% | 8,251,803 | 1.02% | 8,246,278 | 1.02% | 8,763,123 | 1.09% | 8,669,704 | 1.12% | 8,363,636 | 1.07% | 7,829,861 | 1.01% | 7,153,647 | 0.94% | 6,911,422 | 0.93% | 6,812,408 | 0.92% | 7,563,518 | 1.06% | 8,417,137 | 1.18% | 8,537,334 | 1.2% | 8,392,119 | 1.18% | 8,680,718 | 1.2% | 8,714,558 | 1.21% | 9,611,295 | 1.35% | 9,247,555 | 1.3% | 8,582,176 | 1.24% | 8,784,120 | 1.27% | 7,900,346 | 1.17% | 6,946,960 | 1.04% | 6,264,216 | 0.94% | 5,961,624 | 0.91% | 5,137,823 | 0.82% | 5,055,287 | 0.81% | 4,227,844 | 0.69% | 4,423,547 | 0.73% | 4,748,053 | 0.79% | 4,628,431 | 0.81% | 4,277,317 | 0.76% | 4,561,651 | 0.82% | 4,924,537 | 0.91% | 4,996,816 | 0.93% | 4,781,577 | 0.89% | 3,988,366 | 0.76% | 3,989,788 | 0.78% | 4,208,655 | 0.84% | 3,760,700 | 0.78% | 3,708,575 | 0.79% | 3,343,263 | 0.74% | 3,222,351 | 0.73% | 3,274,003 | 0.78% |
| 其他應收款 | 2,629,039 | 0.26% | 3,496,633 | 0.36% | 3,141,560 | 0.34% | 3,716,864 | 0.41% | 2,603,237 | 0.29% | 2,448,668 | 0.28% | 2,725,349 | 0.32% | 2,390,092 | 0.29% | 1,627,393 | 0.19% | 2,324,384 | 0.28% | 2,373,508 | 0.29% | 2,794,997 | 0.34% | 2,837,994 | 0.35% | 2,867,787 | 0.37% | 4,296,313 | 0.55% | 4,595,003 | 0.59% | 3,519,815 | 0.46% | 2,515,211 | 0.34% | 6,656,986 | 0.9% | 3,101,104 | 0.43% | 2,384,377 | 0.33% | 7,693,425 | 1.08% | 2,201,206 | 0.31% | 3,856,942 | 0.54% | 3,570,369 | 0.5% | 4,247,176 | 0.6% | 3,923,124 | 0.55% | 4,694,938 | 0.68% | 3,717,883 | 0.54% | 2,985,524 | 0.44% | 2,763,411 | 0.41% | 3,096,282 | 0.46% | 2,808,762 | 0.43% | 3,430,616 | 0.55% | 2,733,601 | 0.44% | 2,628,096 | 0.43% | 1,733,288 | 0.29% | 1,373,792 | 0.23% | 1,876,577 | 0.33% | 2,342,383 | 0.41% | 2,495,468 | 0.45% | 1,864,281 | 0.35% | 1,856,105 | 0.34% | 1,778,308 | 0.33% | 1,965,982 | 0.38% | 1,606,169 | 0.32% | 1,904,357 | 0.38% | 1,952,296 | 0.4% | 2,010,256 | 0.43% | 1,755,174 | 0.39% | 2,556,108 | 0.58% | 2,335,817 | 0.56% |
| 本期所得稅資產 | 16,164 | 0% | 11,478 | 0% | 10,026 | 0% | 12,311 | 0% | 12,834 | 0% | 9,737 | 0% | 6,100 | 0% | 6,400 | 0% | 6,966 | 0% | 5,031 | 0% | 2,726 | 0% | 10,581 | 0% | 10,742 | 0% | 9,339 | 0% | 6,797 | 0% | 10,746 | 0% | 11,316 | 0% | 19,291 | 0% | 11,161 | 0% | 9,371 | 0% | 14,469 | 0% | 8,817 | 0% | 4,420 | 0% | 5,775 | 0% | 5,293 | 0% | 6,583 | 0% | 8,850 | 0% | 7,653 | 0% | 11,468 | 0% | 49,742 | 0.01% | 0 | 0% | 6,611 | 0% | 10,182 | 0% | 136,090 | 0.02% | 11,439 | 0% | 6,425 | 0% | 6,175 | 0% | 33,963 | 0.01% | 4,354 | 0% | 1,426 | 0% | 1,303 | 0% | 59,153 | 0.01% | 59,451 | 0.01% | 58,142 | 0.01% | 57,612 | 0.01% | 57,991 | 0.01% | 57,661 | 0.01% | 58,691 | 0.01% | 80,818 | 0.02% | 172,031 | 0.04% | 164,824 | 0.04% | 218,795 | 0.05% |
| 存貨 | 1,422,344 | 0.14% | 1,228,843 | 0.13% | 1,273,989 | 0.14% | 982,508 | 0.11% | 1,449,599 | 0.16% | 1,302,971 | 0.15% | 1,101,487 | 0.13% | 1,475,938 | 0.18% | 1,824,464 | 0.22% | 1,647,642 | 0.2% | 1,441,581 | 0.18% | 1,624,111 | 0.2% | 1,732,447 | 0.22% | 2,088,185 | 0.27% | 1,308,514 | 0.17% | 1,151,022 | 0.15% | 1,148,814 | 0.15% | 1,262,371 | 0.17% | 1,196,158 | 0.16% | 1,371,506 | 0.19% | 1,541,484 | 0.22% | 1,542,171 | 0.22% | 1,950,989 | 0.27% | 2,175,327 | 0.3% | 2,689,034 | 0.37% | 2,266,478 | 0.32% | 1,693,154 | 0.24% | 1,711,895 | 0.25% | 2,056,542 | 0.3% | 1,617,822 | 0.24% | 1,596,004 | 0.24% | 1,383,037 | 0.21% | 1,526,729 | 0.23% | 1,701,443 | 0.27% | 1,685,071 | 0.27% | 1,814,918 | 0.29% | 1,479,291 | 0.25% | 2,114,606 | 0.35% | 2,229,283 | 0.39% | 1,706,690 | 0.3% | 1,462,349 | 0.26% | 2,281,548 | 0.42% | 2,751,117 | 0.51% | 2,678,888 | 0.5% | 1,786,523 | 0.34% | 1,992,926 | 0.39% | 2,412,947 | 0.48% | 2,445,181 | 0.51% | 2,039,698 | 0.43% | 2,357,907 | 0.52% | 2,884,877 | 0.66% | 2,746,540 | 0.65% |
| 預付款項 | 1,208,430 | 0.12% | 1,335,739 | 0.14% | 1,340,488 | 0.14% | 1,402,168 | 0.15% | 1,124,998 | 0.12% | 1,215,516 | 0.14% | 1,244,255 | 0.15% | 1,056,568 | 0.13% | 1,512,572 | 0.18% | 1,247,983 | 0.15% | 1,152,180 | 0.14% | 1,176,801 | 0.15% | 1,003,060 | 0.13% | 1,017,547 | 0.13% | 977,768 | 0.13% | 1,063,504 | 0.14% | 859,532 | 0.11% | 989,303 | 0.13% | 940,271 | 0.13% | 1,341,824 | 0.19% | 958,391 | 0.13% | 1,076,841 | 0.15% | 1,158,725 | 0.16% | 1,201,817 | 0.17% | 1,031,737 | 0.14% | 1,144,431 | 0.16% | 1,199,960 | 0.17% | 1,255,623 | 0.18% | 1,140,101 | 0.16% | 1,266,232 | 0.19% | 1,219,274 | 0.18% | 1,373,172 | 0.21% | 1,220,721 | 0.19% | 1,295,393 | 0.21% | 596,488 | 0.1% | 654,891 | 0.11% | 551,517 | 0.09% | 650,048 | 0.11% | 632,704 | 0.11% | 683,261 | 0.12% | 559,027 | 0.1% | 1,002,191 | 0.19% | 958,665 | 0.18% | 1,020,465 | 0.19% | 920,604 | 0.18% | 604,414 | 0.12% | 640,238 | 0.13% | 568,508 | 0.12% | 1,004,332 | 0.21% | 557,210 | 0.12% | 611,320 | 0.14% | 648,231 | 0.15% |
| 其他流動資產 | 355,972 | 0.04% | 381,574 | 0.04% | 410,221 | 0.04% | 393,109 | 0.04% | 325,743 | 0.04% | 452,366 | 0.05% | 619,619 | 0.07% | 629,384 | 0.08% | 717,064 | 0.09% | 632,572 | 0.08% | 586,749 | 0.07% | 551,783 | 0.07% | 547,245 | 0.07% | 568,595 | 0.07% | 686,444 | 0.09% | 588,975 | 0.08% | 600,219 | 0.08% | 545,871 | 0.07% | 689,998 | 0.09% | 618,164 | 0.09% | 563,131 | 0.08% | 672,126 | 0.09% | 601,588 | 0.08% | 682,527 | 0.09% | 617,749 | 0.09% | 549,019 | 0.08% | 600,239 | 0.08% | 451,446 | 0.07% | 432,953 | 0.06% | 500,393 | 0.07% | 598,030 | 0.09% | 436,742 | 0.07% | 478,037 | 0.07% | 493,390 | 0.08% | 566,609 | 0.09% | 510,403 | 0.08% | 542,559 | 0.09% | 611,988 | 0.1% | 565,132 | 0.1% | 1,122,774 | 0.2% | 1,034,679 | 0.19% | 1,043,368 | 0.19% | 873,707 | 0.16% | 3,869,923 | 0.72% | 268,136 | 0.05% | 335,838 | 0.07% | 350,513 | 0.07% | 296,943 | 0.06% | 143,313 | 0.03% | 179,432 | 0.04% | 207,255 | 0.05% | 176,458 | 0.04% |
| 貼現及放款淨額 | 603,477,297 | 60.55% | 580,481,410 | 60.43% | 565,939,044 | 60.55% | 549,377,596 | 60.04% | 541,844,103 | 60.06% | 528,371,024 | 60.81% | 518,118,265 | 61.27% | 508,771,625 | 60.85% | 514,112,826 | 61.52% | 504,307,425 | 60.58% | 501,484,282 | 62.14% | 487,907,936 | 60.18% | 479,806,373 | 59.89% | 466,431,753 | 60% | 467,027,787 | 59.79% | 467,164,584 | 60.3% | 456,541,322 | 59.83% | 450,373,747 | 60.69% | 447,794,081 | 60.38% | 437,724,569 | 61.19% | 435,398,334 | 61.16% | 434,922,590 | 61.02% | 435,603,676 | 61.32% | 445,731,622 | 61.84% | 452,594,552 | 62.78% | 448,159,448 | 62.97% | 444,337,500 | 62.33% | 426,493,810 | 61.56% | 430,857,960 | 62.29% | 430,361,769 | 63.88% | 429,598,494 | 64.41% | 427,799,008 | 64.1% | 425,166,259 | 64.9% | 408,317,252 | 65.02% | 404,422,207 | 65.17% | 392,186,311 | 63.69% | 391,083,582 | 64.87% | 383,411,849 | 63.96% | 381,978,165 | 66.78% | 376,793,452 | 66.71% | 384,382,280 | 68.82% | 378,440,054 | 70.23% | 373,932,438 | 69.47% | 364,058,995 | 67.69% | 362,916,674 | 69.36% | 356,225,597 | 70% | 345,620,987 | 68.9% | 324,668,418 | 67.19% | 324,029,419 | 68.82% | 307,008,751 | 67.5% | 300,025,565 | 68.26% | 283,531,114 | 67.54% |
| 流動資產合計 | 745,922,400 | 74.85% | 720,407,583 | 74.99% | 696,293,575 | 74.49% | 686,093,621 | 74.98% | 683,292,033 | 75.74% | 655,133,261 | 75.4% | 641,682,124 | 75.88% | 641,149,119 | 76.68% | 644,385,133 | 77.11% | 634,899,977 | 76.27% | 612,752,709 | 75.93% | 612,605,897 | 75.57% | 604,324,432 | 75.43% | 587,702,326 | 75.6% | 589,753,258 | 75.5% | 584,517,645 | 75.45% | 573,571,299 | 75.16% | 553,991,994 | 74.66% | 556,416,977 | 75.03% | 538,888,456 | 75.33% | 538,261,854 | 75.61% | 543,140,187 | 76.2% | 546,404,162 | 76.92% | 556,891,376 | 77.26% | 561,120,444 | 77.84% | 553,618,378 | 77.79% | 554,368,410 | 77.77% | 538,607,121 | 77.74% | 542,862,601 | 78.48% | 531,659,703 | 78.92% | 527,821,214 | 79.14% | 526,112,953 | 78.83% | 571,675,943 | 87.27% | 548,532,913 | 87.35% | 538,256,488 | 86.74% | 538,994,189 | 87.53% | 541,677,201 | 89.84% | 540,774,795 | 90.21% | 516,493,613 | 90.3% | 507,914,954 | 89.93% | 508,001,164 | 90.95% | 491,309,224 | 91.18% | 490,452,503 | 91.12% | 491,981,352 | 91.47% | 475,754,343 | 90.93% | 461,662,948 | 90.72% | 454,671,441 | 90.64% | 432,561,601 | 89.52% | 420,933,696 | 89.4% | 413,263,117 | 90.87% | 399,285,730 | 90.85% | 377,912,215 | 90.02% |
| 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 | 103,720,154 | 10.41% | 96,160,640 | 10.01% | 90,802,845 | 9.71% | 81,005,871 | 8.85% | 68,231,681 | 7.56% | 62,877,792 | 7.24% | 51,336,856 | 6.07% | 51,048,451 | 6.11% | 49,607,665 | 5.94% | 51,055,273 | 6.13% | 52,922,661 | 6.56% | 54,276,711 | 6.7% | 52,523,487 | 6.56% | 49,227,366 | 6.33% | 48,665,100 | 6.23% | 46,649,750 | 6.02% | 44,023,907 | 5.77% | 41,885,053 | 5.64% | 41,115,356 | 5.54% | 35,735,915 | 5% | 34,696,587 | 4.87% | 32,345,738 | 4.54% | 31,866,287 | 4.49% | 31,602,798 | 4.38% | 31,014,090 | 4.3% | 32,294,238 | 4.54% | 34,200,869 | 4.8% | 34,285,499 | 4.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 107,749,552 | 10.81% | 104,377,616 | 10.87% | 108,342,944 | 11.59% | 109,118,688 | 11.92% | 111,914,866 | 12.4% | 112,590,484 | 12.96% | 114,800,626 | 13.57% | 106,223,462 | 12.7% | 104,757,966 | 12.54% | 110,046,674 | 13.22% | 106,081,022 | 13.15% | 109,314,388 | 13.48% | 109,181,808 | 13.63% | 106,968,801 | 13.76% | 109,833,434 | 14.06% | 110,488,113 | 14.26% | 112,624,454 | 14.76% | 112,351,823 | 15.14% | 110,638,662 | 14.92% | 109,303,636 | 15.28% | 108,124,373 | 15.19% | 106,230,844 | 14.9% | 102,441,802 | 14.42% | 102,756,672 | 14.26% | 100,462,761 | 13.94% | 96,475,619 | 13.56% | 95,073,536 | 13.34% | 90,457,442 | 13.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 842,270 | 0.08% | 861,814 | 0.09% | 889,479 | 0.1% | 916,514 | 0.1% | 946,883 | 0.1% | 1,009,552 | 0.12% | 1,054,858 | 0.12% | 1,107,856 | 0.13% | 1,084,375 | 0.13% | 1,031,062 | 0.12% | 1,022,990 | 0.13% | 1,084,311 | 0.13% | 1,139,593 | 0.14% | 1,117,136 | 0.14% | 1,093,763 | 0.14% | 1,100,478 | 0.14% | 1,115,825 | 0.15% | 1,182,143 | 0.16% | 1,204,469 | 0.16% | 1,202,111 | 0.17% | 1,180,884 | 0.17% | 1,154,661 | 0.16% | 1,155,773 | 0.16% | 1,271,292 | 0.18% | 1,241,811 | 0.17% | 1,216,219 | 0.17% | 1,172,130 | 0.16% | 1,249,446 | 0.18% | 1,220,689 | 0.18% | 1,192,984 | 0.18% | 1,158,290 | 0.17% | 1,196,820 | 0.18% | 1,206,312 | 0.18% | 1,192,780 | 0.19% | 1,358,723 | 0.22% | 1,421,231 | 0.23% | 1,434,914 | 0.24% | 1,618,723 | 0.27% | 1,708,502 | 0.3% | 2,178,525 | 0.39% | 2,138,448 | 0.38% | 1,332,341 | 0.25% | 1,668,515 | 0.31% | 1,104,474 | 0.21% | 1,034,461 | 0.2% | 899,786 | 0.18% | 930,390 | 0.19% | 769,152 | 0.16% | 635,596 | 0.13% | 605,319 | 0.13% | 705,447 | 0.16% | 711,739 | 0.17% |
| 不動產、廠房及設備淨額 | 28,829,510 | 2.89% | 28,399,590 | 2.96% | 28,419,825 | 3.04% | 28,014,448 | 3.06% | 27,729,113 | 3.07% | 28,093,167 | 3.23% | 27,887,661 | 3.3% | 27,545,315 | 3.29% | 27,015,984 | 3.23% | 26,414,076 | 3.17% | 25,871,234 | 3.21% | 25,114,786 | 3.1% | 24,907,282 | 3.11% | 24,565,300 | 3.16% | 23,788,234 | 3.05% | 23,898,233 | 3.08% | 23,932,395 | 3.14% | 24,635,597 | 3.32% | 25,226,888 | 3.4% | 23,483,986 | 3.28% | 23,585,296 | 3.31% | 23,619,689 | 3.31% | 22,401,448 | 3.15% | 22,368,029 | 3.1% | 22,428,871 | 3.11% | 22,432,134 | 3.15% | 22,557,124 | 3.16% | 22,495,346 | 3.25% | 22,382,631 | 3.24% | 22,487,603 | 3.34% | 22,622,838 | 3.39% | 22,536,783 | 3.38% | 22,666,278 | 3.46% | 22,744,583 | 3.62% | 22,775,550 | 3.67% | 22,773,460 | 3.7% | 22,800,320 | 3.78% | 22,871,866 | 3.82% | 22,912,851 | 4.01% | 22,703,743 | 4.02% | 18,808,757 | 3.37% | 17,400,964 | 3.23% | 17,637,972 | 3.28% | 17,739,468 | 3.3% | 16,966,084 | 3.24% | 16,949,713 | 3.33% | 16,242,101 | 3.24% | 15,621,280 | 3.23% | 14,822,272 | 3.15% | 14,731,159 | 3.24% | 14,486,403 | 3.3% | 14,111,472 | 3.36% |
| 土地 | 11,899,501 | 1.19% | 11,494,818 | 1.2% | 11,494,388 | 1.23% | 11,298,663 | 1.23% | 11,298,782 | 1.25% | 11,298,761 | 1.3% | 11,298,736 | 1.34% | 11,299,024 | 1.35% | 11,299,099 | 1.35% | 11,298,843 | 1.36% | 11,298,803 | 1.4% | 11,299,159 | 1.39% | 11,299,268 | 1.41% | 11,341,335 | 1.46% | 11,341,400 | 1.45% | 11,341,291 | 1.46% | 11,341,678 | 1.49% | 11,262,762 | 1.52% | 12,032,362 | 1.62% | 11,262,868 | 1.57% | 11,263,642 | 1.58% | 11,263,888 | 1.58% | 11,027,795 | 1.55% | 11,027,579 | 1.53% | 11,027,579 | 1.53% | 11,026,250 | 1.55% | 11,026,353 | 1.55% | 11,026,328 | 1.59% | 11,025,955 | 1.59% | 11,021,781 | 1.64% | 11,021,781 | 1.65% | 11,021,781 | 1.65% | 11,021,781 | 1.68% | 11,206,582 | 1.78% | 11,206,582 | 1.81% | 11,206,582 | 1.82% | 11,206,582 | 1.86% | 11,206,582 | 1.87% | 11,206,582 | 1.96% | 11,206,582 | 1.98% | 5,399,082 | 0.97% | 5,399,083 | 1% | 5,340,473 | 0.99% | 5,340,473 | 0.99% | 5,340,473 | 1.02% | 5,287,250 | 1.04% | 5,889,838 | 1.17% | 5,841,790 | 1.21% | 5,900,644 | 1.25% | 5,927,174 | 1.3% | 5,877,598 | 1.34% | 5,877,598 | 1.4% |
| 房屋及建築 | 2,189,172 | 0.22% | 2,203,018 | 0.23% | 2,004,081 | 0.21% | 1,994,345 | 0.22% | 1,999,767 | 0.22% | 2,016,293 | 0.23% | 2,034,623 | 0.24% | 2,048,173 | 0.24% | 2,079,022 | 0.25% | 2,074,684 | 0.25% | 2,082,571 | 0.26% | 2,079,649 | 0.26% | 2,108,010 | 0.26% | 2,093,512 | 0.27% | 2,109,537 | 0.27% | 2,132,575 | 0.28% | 2,159,536 | 0.28% | 2,484,669 | 0.33% | 2,517,226 | 0.34% | 2,551,209 | 0.36% | 2,543,621 | 0.36% | 2,597,767 | 0.36% | 2,610,963 | 0.37% | 2,623,056 | 0.36% | 2,402,440 | 0.33% | 2,434,522 | 0.34% | 2,465,476 | 0.35% | 2,497,461 | 0.36% | 2,527,804 | 0.37% | 2,575,686 | 0.38% | 2,601,823 | 0.39% | 2,628,808 | 0.39% | 2,663,530 | 0.41% | 2,516,277 | 0.4% | 2,546,559 | 0.41% | 2,572,610 | 0.42% | 2,598,501 | 0.43% | 2,625,271 | 0.44% | 2,655,334 | 0.46% | 2,685,307 | 0.48% | 2,716,187 | 0.49% | 2,853,434 | 0.53% | 2,879,816 | 0.54% | 2,912,182 | 0.54% | 2,334,616 | 0.45% | 2,373,420 | 0.47% | 2,402,449 | 0.48% | 2,390,833 | 0.49% | 2,012,004 | 0.43% | 2,063,588 | 0.45% | 2,084,124 | 0.47% | 2,105,732 | 0.5% |
| 電腦及機器設備 | 4,119,651 | 0.41% | 4,276,486 | 0.45% | 4,395,935 | 0.47% | 4,481,096 | 0.49% | 4,543,826 | 0.5% | 5,048,514 | 0.58% | 5,125,575 | 0.61% | 5,251,713 | 0.63% | 5,365,737 | 0.64% | 5,482,845 | 0.66% | 5,574,361 | 0.69% | 5,703,754 | 0.7% | 5,810,935 | 0.73% | 5,972,052 | 0.77% | 5,973,668 | 0.76% | 6,110,805 | 0.79% | 6,258,234 | 0.82% | 6,769,707 | 0.91% | 6,928,118 | 0.93% | 7,085,428 | 0.99% | 7,251,448 | 1.02% | 7,414,081 | 1.04% | 7,506,289 | 1.06% | 7,519,851 | 1.04% | 4,881,688 | 0.68% | 5,002,389 | 0.7% | 5,121,427 | 0.72% | 5,140,681 | 0.74% | 5,262,146 | 0.76% | 5,416,153 | 0.8% | 5,537,262 | 0.83% | 5,830,083 | 0.89% | 5,831,433 | 0.93% | 5,969,010 | 0.96% | 6,085,704 | 0.99% | 6,215,858 | 1.03% | 6,351,151 | 1.06% | 6,491,801 | 1.13% | 6,442,780 | 1.14% | 6,593,699 | 1.18% | 7,063,010 | 1.31% | 7,181,746 | 1.33% | 7,312,640 | 1.36% | 3,699,774 | 0.71% | 3,749,793 | 0.74% | 3,851,762 | 0.77% | 3,938,862 | 0.82% | 3,003,655 | 0.64% | 2,812,287 | 0.62% | 2,885,977 | 0.66% | 2,966,098 | 0.71% | ||
| 交通及運輸設備 | 43,345 | 0% | 44,809 | 0% | 46,690 | 0% | 62,133 | 0.01% | 65,276 | 0.01% | 50,423 | 0.01% | 33,866 | 0% | 35,429 | 0% | 41,726 | 0% | 45,399 | 0.01% | 43,829 | 0.01% | 43,642 | 0.01% | 43,569 | 0.01% | 45,495 | 0.01% | 46,555 | 0.01% | 42,524 | 0.01% | 43,735 | 0.01% | 43,863 | 0.01% | 47,367 | 0.01% | 50,791 | 0.01% | 54,023 | 0.01% | 54,343 | 0.01% | 57,788 | 0.01% | 47,427 | 0.01% | 49,466 | 0.01% | 50,892 | 0.01% | 42,432 | 0.01% | 41,672 | 0.01% | 41,675 | 0.01% | 44,612 | 0.01% | 47,037 | 0.01% | 5,671,306 | 0.85% | 44,336 | 0.01% | 42,591 | 0.01% | 43,310 | 0.01% | 38,401 | 0.01% | 40,407 | 0.01% | 43,443 | 0.01% | 39,513 | 0.01% | 40,629 | 0.01% | 42,603 | 0.01% | 41,679 | 0.01% | 40,934 | 0.01% | 42,072 | 0.01% | 44,888 | 0.01% | 49,293 | 0.01% | 46,879 | 0.01% | 48,971 | 0.01% | 52,787 | 0.01% | 52,004 | 0.01% | 55,440 | 0.01% | 54,787 | 0.01% |
| 什項設備 | 172,355 | 0.02% | 219,245 | 0.02% | 195,188 | 0.02% | 200,796 | 0.02% | 199,536 | 0.02% | 220,932 | 0.03% | 183,813 | 0.02% | 239,506 | 0.03% | 165,360 | 0.02% | 260,250 | 0.03% | 270,998 | 0.03% | 273,938 | 0.03% | 161,360 | 0.02% | 151,190 | 0.02% | 146,934 | 0.02% | 353,742 | 0.05% | 153,061 | 0.02% | 365,406 | 0.05% | 167,519 | 0.02% | 359,607 | 0.05% | 174,437 | 0.02% | 169,551 | 0.02% | 172,374 | 0.02% | 175,906 | 0.02% | 71,025 | 0.01% | 414,956 | 0.06% | 414,356 | 0.06% | 74,413 | 0.01% | 76,205 | 0.01% | 79,414 | 0.01% | 81,636 | 0.01% | 46,706 | 0.01% | 420,141 | 0.06% | 85,566 | 0.01% | 87,994 | 0.01% | 88,992 | 0.01% | 92,639 | 0.02% | 95,065 | 0.02% | 276,775 | 0.05% | 0 | 0% | 94,924 | 0.02% | 53,210 | 0.01% | 114,844 | 0.02% | 119,803 | 0.02% | 252,182 | 0.05% | 64,330 | 0.01% | 65,020 | 0.01% | 253,396 | 0.05% | 64,249 | 0.01% | 66,218 | 0.02% | ||||
| 其他設備 | 220,116 | 0.02% | 205,834 | 0.02% | 229,824 | 0.02% | 235,902 | 0.03% | 239,773 | 0.03% | 181,029 | 0.02% | 234,519 | 0.03% | 169,315 | 0.02% | 253,409 | 0.03% | 160,239 | 0.02% | 160,554 | 0.02% | 158,125 | 0.02% | 295,309 | 0.04% | 318,053 | 0.04% | 328,835 | 0.04% | 150,092 | 0.02% | 345,617 | 0.05% | 165,683 | 0.02% | 362,570 | 0.05% | 170,801 | 0.02% | 377,018 | 0.05% | 372,437 | 0.05% | 397,428 | 0.06% | 413,969 | 0.06% | 426,411 | 0.06% | 69,220 | 0.01% | 71,675 | 0.01% | 412,778 | 0.06% | 422,340 | 0.06% | 391,302 | 0.06% | 408,054 | 0.06% | 493,702 | 0.07% | 84,853 | 0.01% | 401,639 | 0.06% | 365,569 | 0.06% | 344,947 | 0.06% | 333,838 | 0.06% | 309,907 | 0.05% | 107,219 | 0.02% | 373,297 | 0.07% | 289,441 | 0.05% | 298,362 | 0.06% | 245,140 | 0.05% | 252,962 | 0.05% | 59,796 | 0.01% | 243,361 | 0.05% | 314,156 | 0.06% | 3,080,915 | 0.64% | 76,399 | 0.02% | 517,982 | 0.11% | 579,656 | 0.13% | 2,666,568 | 0.64% |
| 未完工程及預付房地設備款 | 10,185,370 | 1.02% | 9,955,380 | 1.04% | 10,053,719 | 1.08% | 9,741,513 | 1.06% | 9,382,153 | 1.04% | 9,277,215 | 1.07% | 8,976,529 | 1.06% | 8,502,155 | 1.02% | 7,811,631 | 0.93% | 7,091,816 | 0.85% | 6,440,118 | 0.8% | 5,556,519 | 0.69% | 5,188,831 | 0.65% | 4,643,663 | 0.6% | 3,841,305 | 0.49% | 3,767,204 | 0.49% | 3,630,534 | 0.48% | 3,543,507 | 0.48% | 3,171,726 | 0.43% | 2,003,282 | 0.28% | 1,921,107 | 0.27% | 1,747,622 | 0.25% | 628,811 | 0.09% | 560,241 | 0.08% | 3,570,262 | 0.5% | 3,433,905 | 0.48% | 3,415,405 | 0.48% | 3,302,013 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產淨額 | 1,322,764 | 0.13% | 1,263,251 | 0.13% | 1,267,949 | 0.14% | 1,227,983 | 0.13% | 1,279,226 | 0.14% | 1,175,756 | 0.14% | 1,087,044 | 0.13% | 1,023,495 | 0.12% | 1,038,871 | 0.12% | 1,043,560 | 0.13% | 1,042,653 | 0.13% | 1,057,600 | 0.13% | 1,069,882 | 0.13% | 1,095,650 | 0.14% | 1,240,990 | 0.16% | 1,296,313 | 0.17% | 1,258,364 | 0.16% | 1,313,142 | 0.18% | 1,040,407 | 0.14% | 1,073,024 | 0.15% | 1,128,396 | 0.16% | 1,148,313 | 0.16% | 1,177,009 | 0.17% | 1,274,670 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 3,568,796 | 0.36% | 3,998,197 | 0.42% | 3,999,017 | 0.43% | 4,223,256 | 0.46% | 4,223,574 | 0.47% | 3,712,864 | 0.43% | 3,571,820 | 0.42% | 3,556,992 | 0.43% | 3,483,974 | 0.42% | 3,308,017 | 0.4% | 2,722,369 | 0.34% | 2,554,029 | 0.32% | 2,570,573 | 0.32% | 2,324,861 | 0.3% | 2,279,169 | 0.29% | 2,252,879 | 0.29% | 2,165,712 | 0.28% | 2,042,241 | 0.28% | 1,931,739 | 0.26% | 1,495,781 | 0.21% | 1,464,708 | 0.21% | 1,494,326 | 0.21% | 1,470,081 | 0.21% | 1,441,367 | 0.2% | 1,435,382 | 0.2% | 2,155,255 | 0.3% | 2,124,793 | 0.3% | 2,071,449 | 0.3% | 2,070,792 | 0.3% | 1,756,849 | 0.26% | 1,757,358 | 0.26% | 1,757,867 | 0.26% | 1,758,073 | 0.27% | 1,552,730 | 0.25% | 1,937,610 | 0.31% | 1,937,686 | 0.31% | 1,937,761 | 0.32% | 1,936,985 | 0.32% | 1,937,060 | 0.34% | 1,937,096 | 0.34% | 1,937,171 | 0.35% | 1,936,503 | 0.36% | 1,762,514 | 0.33% | 1,762,589 | 0.33% | 1,899,576 | 0.36% | 1,899,651 | 0.37% | 1,288,513 | 0.26% | 1,211,620 | 0.25% | 1,211,639 | 0.26% | 1,211,656 | 0.27% | 1,211,674 | 0.28% | 1,211,694 | 0.29% |
| 投資性不動產－土地 | 2,568,022 | 0.26% | 2,972,965 | 0.31% | 2,972,965 | 0.32% | 3,168,893 | 0.35% | 3,168,893 | 0.35% | 2,658,835 | 0.31% | 2,568,685 | 0.3% | 2,568,652 | 0.31% | 2,568,022 | 0.31% | 2,415,868 | 0.29% | 1,951,528 | 0.24% | 1,811,634 | 0.22% | 1,880,975 | 0.23% | 1,665,955 | 0.21% | 1,665,955 | 0.21% | 1,665,955 | 0.22% | 1,665,955 | 0.22% | 1,628,208 | 0.22% | 1,628,208 | 0.22% | 1,237,645 | 0.17% | 1,272,720 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－建築物 | 1,000,774 | 0.1% | 1,025,232 | 0.11% | 1,026,052 | 0.11% | 1,054,363 | 0.12% | 1,054,681 | 0.12% | 998,554 | 0.11% | 950,975 | 0.11% | 936,459 | 0.11% | 877,332 | 0.1% | 866,789 | 0.1% | 749,054 | 0.09% | 722,376 | 0.09% | 689,598 | 0.09% | 658,906 | 0.08% | 613,214 | 0.08% | 586,924 | 0.08% | 499,757 | 0.07% | 414,033 | 0.06% | 303,531 | 0.04% | 258,136 | 0.04% | 191,988 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產淨額 | 339,512 | 0.03% | 289,777 | 0.03% | 284,026 | 0.03% | 285,099 | 0.03% | 280,232 | 0.03% | 288,711 | 0.03% | 297,048 | 0.04% | 288,646 | 0.03% | 266,612 | 0.03% | 248,718 | 0.03% | 240,323 | 0.03% | 244,202 | 0.03% | 253,813 | 0.03% | 243,396 | 0.03% | 241,295 | 0.03% | 248,846 | 0.03% | 246,491 | 0.03% | 221,510 | 0.03% | 196,335 | 0.03% | 187,296 | 0.03% | 181,823 | 0.03% | 177,643 | 0.02% | 183,539 | 0.03% | 186,698 | 0.03% | 192,246 | 0.03% | 193,550 | 0.03% | 191,447 | 0.03% | 193,486 | 0.03% | 190,332 | 0.03% | 191,236 | 0.03% | 180,698 | 0.03% | 182,448 | 0.03% | 207,861 | 0.03% | 228,508 | 0.04% | 249,176 | 0.04% | 270,191 | 0.04% | 280,844 | 0.05% | 273,322 | 0.05% | 279,360 | 0.05% | 280,993 | 0.05% | 290,731 | 0.05% | 305,649 | 0.06% | 291,678 | 0.05% | 305,539 | 0.06% | 128,701 | 0.02% | 120,944 | 0.02% | 121,418 | 0.02% | 113,845 | 0.02% | 94,936 | 0.02% | 83,622 | 0.02% | 82,627 | 0.02% | 86,720 | 0.02% |
| 遞延所得稅資產淨額 | 1,574,799 | 0.16% | 1,583,811 | 0.16% | 1,550,937 | 0.17% | 1,562,128 | 0.17% | 1,466,583 | 0.16% | 1,308,655 | 0.15% | 1,354,988 | 0.16% | 1,351,289 | 0.16% | 1,344,012 | 0.16% | 1,374,834 | 0.17% | 1,573,566 | 0.19% | 1,551,249 | 0.19% | 1,519,692 | 0.19% | 1,461,477 | 0.19% | 1,471,085 | 0.19% | 1,543,959 | 0.2% | 1,451,906 | 0.19% | 1,528,914 | 0.21% | 1,470,817 | 0.2% | 1,473,820 | 0.21% | 1,469,409 | 0.21% | 1,525,859 | 0.21% | 1,340,090 | 0.19% | 1,219,800 | 0.17% | 1,073,938 | 0.15% | 1,011,714 | 0.14% | 948,752 | 0.13% | 1,111,190 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他資產 | 2,710,846 | 0.27% | 3,283,627 | 0.34% | 2,878,259 | 0.31% | 2,638,438 | 0.29% | 2,825,730 | 0.31% | 2,713,215 | 0.31% | 2,623,099 | 0.31% | 2,828,532 | 0.34% | 2,717,369 | 0.33% | 3,056,031 | 0.37% | 2,739,979 | 0.34% | 2,881,691 | 0.36% | 3,647,693 | 0.46% | 2,714,487 | 0.35% | 2,766,815 | 0.35% | 2,689,077 | 0.35% | 2,700,713 | 0.35% | 2,877,328 | 0.39% | 2,359,691 | 0.32% | 2,547,708 | 0.36% | 1,810,906 | 0.25% | 1,928,553 | 0.27% | 1,883,072 | 0.27% | 1,782,016 | 0.25% | 1,937,399 | 0.27% | 2,255,441 | 0.32% | 2,217,012 | 0.31% | 2,316,791 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 250,658,203 | 25.15% | 240,218,323 | 25.01% | 238,435,281 | 25.51% | 228,992,425 | 25.02% | 218,897,888 | 24.26% | 213,770,196 | 24.6% | 204,014,000 | 24.12% | 194,974,038 | 23.32% | 191,316,828 | 22.89% | 197,578,245 | 23.73% | 194,216,797 | 24.07% | 198,078,967 | 24.43% | 196,813,823 | 24.57% | 189,718,474 | 24.4% | 191,379,885 | 24.5% | 190,167,648 | 24.55% | 189,519,767 | 24.84% | 188,037,751 | 25.34% | 185,184,364 | 24.97% | 176,503,277 | 24.67% | 173,642,382 | 24.39% | 169,625,626 | 23.8% | 163,919,101 | 23.08% | 163,903,342 | 22.74% | 159,786,498 | 22.16% | 158,034,170 | 22.21% | 158,485,663 | 22.23% | 154,180,649 | 22.26% | 148,866,619 | 21.52% | 142,017,857 | 21.08% | 139,139,881 | 20.86% | 141,257,660 | 21.17% | 83,426,873 | 12.73% | 79,413,964 | 12.65% | 82,288,643 | 13.26% | 76,820,570 | 12.47% | 61,228,794 | 10.16% | 58,658,367 | 9.79% | 55,506,358 | 9.7% | 56,873,977 | 10.07% | 50,535,799 | 9.05% | 47,513,515 | 8.82% | 47,790,564 | 8.88% | 45,881,642 | 8.53% | 47,467,038 | 9.07% | 47,204,204 | 9.28% | 46,939,605 | 9.36% | 50,643,908 | 10.48% | 49,930,478 | 10.6% | 41,534,854 | 9.13% | 40,231,368 | 9.15% | 41,915,101 | 9.98% |
| 資產總計 | 996,580,603 | 100% | 960,625,906 | 100% | 934,728,856 | 100% | 915,086,046 | 100% | 902,189,921 | 100% | 868,903,457 | 100% | 845,696,124 | 100% | 836,123,157 | 100% | 835,701,961 | 100% | 832,478,222 | 100% | 806,969,506 | 100% | 810,684,864 | 100% | 801,138,255 | 100% | 777,420,800 | 100% | 781,133,143 | 100% | 774,685,293 | 100% | 763,091,066 | 100% | 742,029,745 | 100% | 741,601,341 | 100% | 715,391,733 | 100% | 711,904,236 | 100% | 712,765,813 | 100% | 710,323,263 | 100% | 720,794,718 | 100% | 720,906,942 | 100% | 711,652,548 | 100% | 712,854,073 | 100% | 692,787,770 | 100% | 691,729,220 | 100% | 673,677,560 | 100% | 666,961,095 | 100% | 667,370,613 | 100% | 655,102,816 | 100% | 627,946,877 | 100% | 620,545,131 | 100% | 615,814,759 | 100% | 602,905,995 | 100% | 599,433,162 | 100% | 571,999,971 | 100% | 564,788,931 | 100% | 558,536,963 | 100% | 538,822,739 | 100% | 538,243,067 | 100% | 537,862,994 | 100% | 523,221,381 | 100% | 508,867,152 | 100% | 501,611,046 | 100% | 483,205,509 | 100% | 470,864,174 | 100% | 454,797,971 | 100% | 439,517,098 | 100% | 419,827,316 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 23,674,893 | 2.38% | 25,365,437 | 2.64% | 25,635,289 | 2.74% | 24,231,439 | 2.65% | 23,686,929 | 2.63% | 22,550,212 | 2.6% | 21,648,353 | 2.56% | 19,507,321 | 2.33% | 19,057,710 | 2.28% | 16,327,471 | 1.96% | 15,916,799 | 1.97% | 20,063,230 | 2.47% | 19,113,118 | 2.39% | 18,268,879 | 2.35% | 16,958,008 | 2.17% | 16,207,547 | 2.09% | 14,669,340 | 1.92% | 14,690,685 | 1.98% | 13,351,460 | 1.8% | 14,206,261 | 1.99% | 14,115,769 | 1.98% | 15,168,742 | 2.13% | 15,228,442 | 2.14% | 14,585,069 | 2.02% | 14,567,189 | 2.02% | 12,815,192 | 1.8% | 12,464,470 | 1.75% | 12,248,724 | 1.77% | 11,729,448 | 1.7% | 11,851,297 | 1.76% | 11,931,501 | 1.79% | 11,345,784 | 1.7% | 10,288,943 | 1.57% | 11,335,324 | 1.81% | 9,480,662 | 1.53% | 9,450,112 | 1.53% | 8,261,943 | 1.37% | 8,471,217 | 1.41% | 9,817,922 | 1.72% | 9,775,688 | 1.73% | 9,600,337 | 1.72% | 9,733,624 | 1.81% | 11,010,347 | 2.05% | 10,291,754 | 1.91% | 9,212,993 | 1.76% | 9,219,826 | 1.81% | 10,057,929 | 2.01% | 9,350,797 | 1.94% | 8,837,156 | 1.88% | 7,324,067 | 1.61% | 7,380,916 | 1.68% | 6,527,233 | 1.55% |
| 應付短期票券 | 6,403,037 | 0.64% | 6,613,478 | 0.69% | 6,430,017 | 0.69% | 6,402,663 | 0.7% | 5,946,973 | 0.66% | 6,248,758 | 0.72% | 4,860,250 | 0.57% | 4,891,134 | 0.58% | 4,871,403 | 0.58% | 4,342,283 | 0.52% | 4,790,036 | 0.59% | 4,569,340 | 0.56% | 4,290,840 | 0.54% | 4,535,217 | 0.58% | 4,451,114 | 0.57% | 4,106,112 | 0.53% | 3,586,753 | 0.47% | 3,556,287 | 0.48% | 3,376,339 | 0.46% | 3,130,854 | 0.44% | 3,041,803 | 0.43% | 3,056,217 | 0.43% | 2,676,790 | 0.38% | 2,637,239 | 0.37% | 2,357,704 | 0.33% | 2,456,681 | 0.35% | 2,277,066 | 0.32% | 2,451,648 | 0.35% | 2,033,074 | 0.29% | 1,843,335 | 0.27% | 2,247,999 | 0.34% | 1,872,570 | 0.28% | 1,383,996 | 0.21% | 1,129,192 | 0.18% | 928,777 | 0.15% | 1,003,862 | 0.16% | 578,507 | 0.1% | 569,265 | 0.09% | 598,768 | 0.1% | 638,937 | 0.11% | 638,523 | 0.11% | 599,110 | 0.11% | 503,623 | 0.09% | 404,070 | 0.08% | 34,900 | 0.01% | 30,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 附買回票券及債券負債 | 12,844,223 | 1.29% | 9,775,560 | 1.02% | 7,683,613 | 0.82% | 9,150,588 | 1% | 5,756,555 | 0.64% | 3,929,195 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 901,409 | 0.11% | 1,203,820 | 0.15% | 1,206,045 | 0.15% | 1,205,559 | 0.15% | 1,204,989 | 0.15% | 2,963,834 | 0.38% | 6,095,540 | 0.79% | 2,300,077 | 0.3% | 3,224,876 | 0.43% | 6,660,862 | 0.9% | 11,368,863 | 1.59% | 10,369,025 | 1.46% | 8,524,672 | 1.2% | 9,934,170 | 1.4% | 11,107,726 | 1.54% | 9,904,467 | 1.37% | 8,402,512 | 1.18% | 7,222,023 | 1.01% | 5,274,254 | 0.76% | 4,307,810 | 0.62% | 4,851,014 | 0.72% | 3,175,518 | 0.48% | 3,682,635 | 0.55% | 4,222,258 | 0.64% | 2,300,535 | 0.37% | 500,000 | 0.08% | 4,021,629 | 0.65% | 273,312 | 0.05% | 1,073,459 | 0.18% | 1,022,713 | 0.18% | 964,045 | 0.17% | 273,573 | 0.05% | 262,685 | 0.05% | 257,493 | 0.05% | 260,888 | 0.05% | 358,769 | 0.07% | 254,048 | 0.05% | 262,811 | 0.05% | 482,833 | 0.1% | 264,045 | 0.06% | 509,077 | 0.11% | 250,000 | 0.06% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 2,821,648 | 0.28% | 2,816,467 | 0.29% | 1,964,945 | 0.21% | 1,754,013 | 0.19% | 2,971,490 | 0.33% | 1,462,358 | 0.17% | 1,282,199 | 0.15% | 1,120,056 | 0.13% | 1,630,985 | 0.2% | 2,078,233 | 0.25% | 1,568,174 | 0.19% | 1,003,490 | 0.12% | 512,399 | 0.06% | 529,839 | 0.07% | 644,176 | 0.08% | 716,971 | 0.09% | 785,819 | 0.1% | 473,634 | 0.06% | 296,298 | 0.04% | 387,676 | 0.05% | 233,803 | 0.03% | 196,137 | 0.03% | 166,942 | 0.02% | 141,707 | 0.02% | 165,360 | 0.02% | 315,597 | 0.04% | 396,964 | 0.06% | 269,079 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 央行及銀行同業存款 | 19,651,215 | 1.97% | 7,562,532 | 0.79% | 15,851,932 | 1.7% | 7,013,656 | 0.77% | 11,615,468 | 1.29% | 10,820,880 | 1.25% | 8,132,240 | 0.96% | 8,353,740 | 1% | 8,703,740 | 1.04% | 3,253,759 | 0.39% | 4,653,700 | 0.58% | 3,453,700 | 0.43% | 3,953,700 | 0.49% | 5,265,859 | 0.68% | 5,985,648 | 0.77% | 7,238,615 | 0.93% | 7,037,338 | 0.92% | 7,026,107 | 0.95% | 5,926,107 | 0.8% | 6,930,567 | 0.97% | 6,527,060 | 0.92% | 6,151,791 | 0.86% | 4,557,185 | 0.64% | 7,529,607 | 1.04% | 3,378,752 | 0.47% | 14,325,033 | 2.01% | 8,963,664 | 1.26% | 12,735,991 | 1.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付款項 | 9,298,597 | 0.93% | 10,079,596 | 1.05% | 14,390,800 | 1.54% | 12,514,830 | 1.37% | 12,257,460 | 1.36% | 13,194,504 | 1.52% | 9,831,949 | 1.16% | 9,143,752 | 1.09% | 10,752,812 | 1.29% | 7,815,828 | 0.94% | 8,199,744 | 1.02% | 7,402,719 | 0.91% | 11,870,769 | 1.48% | 8,974,604 | 1.15% | 9,684,585 | 1.24% | 9,225,448 | 1.19% | 9,042,783 | 1.19% | 8,941,268 | 1.2% | 12,355,714 | 1.67% | 7,369,051 | 1.03% | 7,839,397 | 1.1% | 13,803,690 | 1.94% | 13,202,326 | 1.86% | 13,951,849 | 1.94% | 14,633,552 | 2.03% | 15,638,555 | 2.2% | 15,939,463 | 2.24% | 9,339,616 | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 9,832 | 0% | 10,805 | 0% | 111,455 | 0.01% | 10,974 | 0% | 10,447 | 0% | 38,479 | 0% | 10,613 | 0% | 7,555 | 0% | 8,571 | 0% | 7,687 | 0% | 6,226 | 0% | 6,922 | 0% | 59,886 | 0.01% | 5,819 | 0% | 4,998 | 0% | 5,159 | 0% | 5,891 | 0% | 64,110 | 0.01% | 20,419 | 0% | 21,941 | 0% | 25,343 | 0% | 42,667 | 0.01% | 37,350 | 0.01% | 56,122 | 0.01% | 44,392 | 0.01% | 46,708 | 0.01% | 19,082 | 0% | 9,966 | 0% | 19,626 | 0% | 13,204 | 0% | 10,439 | 0% | 11,783 | 0% | 14,594 | 0% | 5,200 | 0% | 3,155 | 0% | 3,965 | 0% | 635 | 0% | 7,722 | 0% | 6,083 | 0% | 7,968 | 0% | 4,459 | 0% | 9,567 | 0% | 4,826 | 0% | 4,023 | 0% | 151 | 0% | 35,194 | 0.01% | 14,737 | 0% | 8,092 | 0% | 4,890 | 0% | 10,286 | 0% | 10,011 | 0% | 2,574 | 0% |
| 應付帳款 | 919,914 | 0.09% | 1,079,224 | 0.11% | 1,040,480 | 0.11% | 852,940 | 0.09% | 835,577 | 0.09% | 1,018,966 | 0.12% | 750,409 | 0.09% | 788,627 | 0.09% | 969,437 | 0.12% | 821,278 | 0.1% | 952,260 | 0.12% | 1,435,176 | 0.18% | 1,083,448 | 0.14% | 1,388,315 | 0.18% | 1,373,962 | 0.18% | 1,252,550 | 0.16% | 1,066,483 | 0.14% | 1,014,566 | 0.14% | 794,924 | 0.11% | 806,601 | 0.11% | 1,056,789 | 0.15% | 1,128,596 | 0.16% | 1,258,317 | 0.18% | 1,369,465 | 0.19% | 1,820,674 | 0.25% | 1,935,944 | 0.27% | 2,091,425 | 0.29% | 1,352,705 | 0.2% | 1,587,418 | 0.23% | 1,387,026 | 0.21% | 1,536,668 | 0.23% | 1,404,395 | 0.21% | 1,561,649 | 0.24% | 1,345,297 | 0.21% | 1,534,356 | 0.25% | 1,421,884 | 0.23% | 1,335,913 | 0.22% | 1,491,129 | 0.25% | 2,044,343 | 0.36% | 1,739,140 | 0.31% | 1,488,423 | 0.27% | 1,879,929 | 0.35% | 2,520,121 | 0.47% | 2,478,925 | 0.46% | 1,212,771 | 0.23% | 1,587,061 | 0.31% | 1,255,228 | 0.25% | 1,164,229 | 0.24% | 1,112,379 | 0.24% | 946,461 | 0.21% | 1,231,698 | 0.28% | 1,481,803 | 0.35% |
| 其他應付款 | 8,368,851 | 0.84% | 8,989,567 | 0.94% | 13,238,865 | 1.42% | 11,650,916 | 1.27% | 11,411,436 | 1.26% | 12,137,059 | 1.4% | 9,070,927 | 1.07% | 8,347,570 | 1% | 9,774,804 | 1.17% | 6,986,863 | 0.84% | 7,241,258 | 0.9% | 5,960,621 | 0.74% | 10,727,435 | 1.34% | 7,580,470 | 0.98% | 8,305,625 | 1.06% | 7,967,739 | 1.03% | 7,970,409 | 1.04% | 7,862,592 | 1.06% | 11,540,371 | 1.56% | 6,540,509 | 0.91% | 6,757,265 | 0.95% | 12,632,427 | 1.77% | 11,906,659 | 1.68% | 12,526,262 | 1.74% | 12,768,486 | 1.77% | 13,655,903 | 1.92% | 13,828,956 | 1.94% | 7,976,945 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 831,751 | 0.08% | 429,834 | 0.04% | 821,409 | 0.09% | 1,311,565 | 0.14% | 844,512 | 0.09% | 316,785 | 0.04% | 559,012 | 0.07% | 842,570 | 0.1% | 578,622 | 0.07% | 303,179 | 0.04% | 672,005 | 0.08% | 744,244 | 0.09% | 448,682 | 0.06% | 213,321 | 0.03% | 349,596 | 0.04% | 416,990 | 0.05% | 164,433 | 0.02% | 74,145 | 0.01% | 313,961 | 0.04% | 584,634 | 0.08% | 398,167 | 0.06% | 274,274 | 0.04% | 410,474 | 0.06% | 556,333 | 0.08% | 386,857 | 0.05% | 224,486 | 0.03% | 301,459 | 0.04% | 435,129 | 0.06% | 257,114 | 0.04% | 169,765 | 0.03% | 295,507 | 0.04% | 223,843 | 0.03% | 60,890 | 0.01% | 19,534 | 0% | 154,800 | 0.02% | 482,699 | 0.08% | 468,418 | 0.08% | 272,953 | 0.05% | 430,538 | 0.08% | 501,868 | 0.09% | 325,530 | 0.06% | 177,391 | 0.03% | 300,261 | 0.06% | 422,518 | 0.08% | 302,712 | 0.06% | 166,646 | 0.03% | 238,599 | 0.05% | 409,083 | 0.08% | 285,146 | 0.06% | 157,583 | 0.03% | 46,085 | 0.01% | 25,895 | 0.01% |
| 應付到期長期負債（一年或一營業週期內到期長期負債） | 647,706 | 0.06% | 626,658 | 0.07% | 793,573 | 0.08% | 628,833 | 0.07% | 752,400 | 0.08% | 969,600 | 0.11% | 665,619 | 0.08% | 1,360,056 | 0.16% | 1,445,539 | 0.17% | 1,011,498 | 0.12% | 982,803 | 0.12% | 2,235,828 | 0.28% | 2,610,828 | 0.33% | 2,574,078 | 0.33% | 2,503,078 | 0.32% | 3,405,750 | 0.44% | 3,428,288 | 0.45% | 3,000,788 | 0.4% | 3,803,422 | 0.51% | 4,090,470 | 0.57% | 5,342,955 | 0.75% | 9,771,190 | 1.37% | 9,866,522 | 1.39% | 1,566,522 | 0.22% | 1,245,188 | 0.17% | 1,358,888 | 0.19% | 1,145,722 | 0.16% | 1,101,422 | 0.16% | 1,121,122 | 0.16% | 1,068,072 | 0.16% | 1,093,072 | 0.16% | 2,010,272 | 0.3% | 2,585,072 | 0.39% | 4,751,492 | 0.76% | 3,976,672 | 0.64% | 6,457,145 | 1.05% | 5,352,333 | 0.89% | 3,714,272 | 0.62% | 3,624,272 | 0.63% | 864,272 | 0.15% | 900,271 | 0.16% | 898,272 | 0.17% | 811,272 | 0.15% | 1,459,964 | 0.27% | 2,124,455 | 0.41% | 2,525,094 | 0.5% | 2,964,805 | 0.59% | 5,487,722 | 1.14% | 5,368,964 | 1.14% | 5,342,369 | 1.17% | 5,300,066 | 1.21% | 653,092 | 0.16% |
| 租賃負債－流動 | 228,859 | 0.02% | 226,222 | 0.02% | 227,941 | 0.02% | 223,852 | 0.02% | 285,079 | 0.03% | 218,834 | 0.03% | 211,925 | 0.03% | 198,011 | 0.02% | 198,587 | 0.02% | 194,610 | 0.02% | 195,443 | 0.02% | 189,675 | 0.02% | 188,630 | 0.02% | 195,766 | 0.03% | 287,169 | 0.04% | 304,729 | 0.04% | 301,722 | 0.04% | 307,417 | 0.04% | 204,771 | 0.03% | 206,313 | 0.03% | 241,038 | 0.03% | 258,745 | 0.04% | 179,734 | 0.03% | 194,027 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 731,009 | 0.07% | 1,465,084 | 0.15% | 658,982 | 0.07% | 602,296 | 0.07% | 723,023 | 0.08% | 911,950 | 0.1% | 697,558 | 0.08% | 563,037 | 0.07% | 694,384 | 0.08% | 867,174 | 0.1% | 1,702,694 | 0.21% | 658,719 | 0.08% | 1,356,279 | 0.17% | 916,962 | 0.12% | 1,002,896 | 0.13% | 517,952 | 0.07% | 817,741 | 0.11% | 1,147,874 | 0.15% | 923,413 | 0.12% | 278,352 | 0.04% | 416,595 | 0.06% | 843,458 | 0.12% | 415,040 | 0.06% | 345,874 | 0.05% | 438,932 | 0.06% | 630,288 | 0.09% | 329,091 | 0.05% | 309,873 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存款及匯款 | 806,280,280 | 80.9% | 783,293,612 | 81.54% | 748,584,693 | 80.09% | 740,184,088 | 80.89% | 728,581,604 | 80.76% | 701,418,851 | 80.72% | 691,155,185 | 81.73% | 683,384,986 | 81.73% | 682,831,623 | 81.71% | 693,437,861 | 83.3% | 667,650,184 | 82.74% | 671,236,122 | 82.8% | 658,823,829 | 82.24% | 645,878,765 | 83.08% | 647,875,711 | 82.94% | 639,604,483 | 82.56% | 636,188,691 | 83.37% | 616,784,051 | 83.12% | 614,392,624 | 82.85% | 585,789,759 | 81.88% | 583,035,255 | 81.9% | 574,516,081 | 80.6% | 574,510,573 | 80.88% | 580,373,647 | 80.52% | 587,720,906 | 81.53% | 571,732,783 | 80.34% | 580,976,552 | 81.5% | 566,390,971 | 81.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 883,413,218 | 88.64% | 848,254,480 | 88.3% | 823,043,194 | 88.05% | 804,017,823 | 87.86% | 793,421,493 | 87.94% | 762,041,927 | 87.7% | 739,044,290 | 87.39% | 729,599,579 | 87.26% | 731,047,063 | 87.48% | 730,844,165 | 87.79% | 707,551,195 | 87.68% | 712,788,068 | 87.92% | 704,776,403 | 87.97% | 688,902,597 | 88.61% | 692,716,923 | 88.68% | 688,199,577 | 88.84% | 678,322,996 | 88.89% | 659,227,803 | 88.84% | 661,855,826 | 89.25% | 634,616,416 | 88.71% | 631,868,016 | 88.76% | 632,896,652 | 88.79% | 631,152,495 | 88.85% | 633,364,898 | 87.87% | 635,141,266 | 88.1% | 628,321,614 | 88.29% | 630,322,229 | 88.42% | 610,969,254 | 88.19% | 611,282,167 | 88.37% | 598,745,324 | 88.88% | 593,895,982 | 89.05% | 594,159,270 | 89.03% | 582,502,077 | 88.92% | 558,915,201 | 89.01% | 551,253,787 | 88.83% | 545,583,150 | 88.6% | 531,473,038 | 88.15% | 529,321,328 | 88.3% | 502,520,445 | 87.85% | 493,380,302 | 87.36% | 488,402,305 | 87.44% | 469,074,793 | 87.06% | 469,681,546 | 87.26% | 471,345,729 | 87.63% | 458,844,223 | 87.7% | 449,337,310 | 88.3% | 444,883,339 | 88.69% | 429,704,645 | 88.93% | 418,839,830 | 88.95% | 406,168,726 | 89.31% | 391,442,013 | 89.06% | 367,240,253 | 87.47% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付債券 | 12,630,000 | 1.27% | 12,630,000 | 1.31% | 14,990,000 | 1.6% | 14,990,000 | 1.64% | 14,990,000 | 1.66% | 14,990,000 | 1.73% | 14,990,000 | 1.77% | 14,990,000 | 1.79% | 14,990,000 | 1.79% | 14,990,000 | 1.8% | 14,990,000 | 1.86% | 14,990,000 | 1.85% | 14,990,000 | 1.87% | 9,990,000 | 1.29% | 9,990,000 | 1.28% | 9,990,000 | 1.29% | 9,990,000 | 1.31% | 9,990,000 | 1.35% | 9,990,000 | 1.35% | 9,990,000 | 1.4% | 9,990,000 | 1.4% | 9,990,000 | 1.4% | 9,990,000 | 1.41% | 18,490,000 | 2.57% | 18,490,000 | 2.56% | 17,090,000 | 2.4% | 17,090,000 | 2.4% | 16,160,000 | 2.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 8,060,580 | 0.81% | 7,234,858 | 0.75% | 6,715,952 | 0.72% | 6,307,442 | 0.69% | 6,200,175 | 0.69% | 6,271,953 | 0.72% | 7,642,234 | 0.9% | 7,164,947 | 0.86% | 6,772,764 | 0.81% | 6,723,606 | 0.81% | 6,284,600 | 0.78% | 4,728,400 | 0.58% | 4,912,200 | 0.61% | 5,061,275 | 0.65% | 5,230,075 | 0.67% | 4,351,228 | 0.56% | 4,114,374 | 0.54% | 4,229,584 | 0.57% | 4,920,768 | 0.66% | 6,405,201 | 0.9% | 5,450,168 | 0.77% | 5,903,177 | 0.83% | 5,776,195 | 0.81% | 5,303,255 | 0.74% | 5,713,623 | 0.79% | 6,114,482 | 0.86% | 6,704,403 | 0.94% | 6,996,621 | 1.01% | 7,576,939 | 1.1% | 7,158,007 | 1.06% | 6,976,925 | 1.05% | 7,047,743 | 1.06% | 7,732,171 | 1.18% | 6,280,378 | 1% | 7,301,626 | 1.18% | 6,454,810 | 1.05% | 7,361,171 | 1.22% | 6,794,170 | 1.13% | 6,940,238 | 1.21% | 6,482,306 | 1.15% | 6,212,374 | 1.11% | 6,350,442 | 1.18% | 6,173,640 | 1.15% | 6,071,708 | 1.13% | 5,773,815 | 1.1% | 5,193,599 | 1.02% | 3,118,366 | 0.62% | 3,401,151 | 0.7% | 3,328,535 | 0.71% | 3,595,320 | 0.79% | 3,746,105 | 0.85% | 3,956,736 | 0.94% |
| 負債準備 | 1,363,847 | 0.14% | 1,461,785 | 0.15% | 1,470,486 | 0.16% | 1,437,447 | 0.16% | 1,535,011 | 0.17% | 1,494,178 | 0.17% | 1,482,508 | 0.18% | 1,487,943 | 0.18% | 1,461,472 | 0.17% | 1,596,432 | 0.19% | 1,636,672 | 0.2% | 1,594,960 | 0.2% | 1,641,199 | 0.2% | 1,683,059 | 0.22% | 1,688,851 | 0.22% | 1,746,577 | 0.23% | 1,711,388 | 0.22% | 1,573,644 | 0.21% | 1,566,142 | 0.21% | 1,573,190 | 0.22% | 1,610,808 | 0.23% | 1,606,127 | 0.23% | 1,630,161 | 0.23% | 1,667,996 | 0.23% | 1,667,347 | 0.23% | 1,609,992 | 0.23% | 1,732,650 | 0.24% | 1,770,149 | 0.26% | 1,620,915 | 0.23% | 1,525,936 | 0.23% | 1,527,615 | 0.23% | 1,516,242 | 0.23% | 1,563,962 | 0.24% | 1,349,487 | 0.21% | 1,338,289 | 0.22% | 1,408,346 | 0.23% | 1,413,673 | 0.23% | 1,047,402 | 0.17% | 1,045,598 | 0.18% | 1,040,483 | 0.18% | 875,714 | 0.16% | 676,930 | 0.13% | 667,814 | 0.12% | 664,311 | 0.12% | 642,144 | 0.12% | 549,742 | 0.11% | 549,499 | 0.11% | 582,725 | 0.12% | 544,487 | 0.12% | 422,488 | 0.09% | 437,677 | 0.1% | 447,180 | 0.11% |
| 員工福利負債準備 | 735,993 | 0.07% | 825,789 | 0.09% | 868,415 | 0.09% | 874,783 | 0.1% | 995,677 | 0.11% | 951,564 | 0.11% | 963,565 | 0.11% | 986,245 | 0.12% | 996,291 | 0.12% | 1,115,091 | 0.13% | 1,131,253 | 0.14% | 1,149,978 | 0.14% | 1,181,236 | 0.15% | 1,266,239 | 0.16% | 1,285,173 | 0.17% | 1,311,270 | 0.17% | 1,307,881 | 0.18% | 1,330,690 | 0.19% | 1,361,110 | 0.19% | 1,341,805 | 0.19% | 1,350,978 | 0.2% | 1,324,818 | 0.2% | 1,336,464 | 0.2% | 1,349,614 | 0.2% | 1,396,902 | 0.21% | 1,182,629 | 0.19% | 1,199,224 | 0.19% | 1,266,500 | 0.21% | 1,286,784 | 0.21% | 841,224 | 0.14% | 839,726 | 0.15% | 838,210 | 0.15% | 674,745 | 0.12% | 541,037 | 0.1% | 537,487 | 0.1% | 536,562 | 0.1% | 534,353 | 0.1% | 481,043 | 0.09% | 481,884 | 0.1% | 516,449 | 0.11% | 491,304 | 0.1% | 377,366 | 0.08% | 380,262 | 0.09% | 403,472 | 0.1% | ||||||||||||||||
| 保證責任準備 | 385,263 | 0.04% | 380,263 | 0.04% | 357,263 | 0.04% | 327,263 | 0.04% | 307,263 | 0.03% | 307,263 | 0.04% | 294,263 | 0.03% | 279,263 | 0.03% | 275,963 | 0.03% | 293,963 | 0.04% | 320,963 | 0.04% | 285,963 | 0.04% | 297,963 | 0.04% | 263,963 | 0.03% | 290,463 | 0.04% | 235,963 | 0.03% | 188,463 | 0.03% | 174,463 | 0.02% | 174,463 | 0.02% | 312,489 | 0.05% | 243,637 | 0.04% | 200,818 | 0.03% | 190,851 | 0.03% | 166,328 | 0.02% | 166,760 | 0.03% | 166,558 | 0.03% | 138,765 | 0.02% | 141,746 | 0.02% | 126,889 | 0.02% | 125,898 | 0.02% | 121,110 | 0.02% | 119,179 | 0.02% | 119,042 | 0.02% | 117,865 | 0.02% | 112,804 | 0.02% | 110,231 | 0.02% | 92,078 | 0.02% | 50,853 | 0.01% | 50,269 | 0.01% | 49,429 | 0.01% | 36,837 | 0.01% | 22,637 | 0% | 35,637 | 0.01% | 22,637 | 0.01% | ||||||||||||||||
| 融資承諾準備 | 141,430 | 0.01% | 155,893 | 0.02% | 146,169 | 0.02% | 138,039 | 0.02% | 136,042 | 0.02% | 140,472 | 0.02% | 128,123 | 0.02% | 120,172 | 0.01% | 93,388 | 0.01% | 84,558 | 0.01% | 82,994 | 0.01% | 60,865 | 0.01% | 65,147 | 0.01% | 60,286 | 0.01% | 73,792 | 0.01% | 72,060 | 0.01% | 59,141 | 0.01% | 14,395 | 0% | 63,357 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他準備 | 101,161 | 0.01% | 99,840 | 0.01% | 98,639 | 0.01% | 97,362 | 0.01% | 96,029 | 0.01% | 94,879 | 0.01% | 96,557 | 0.01% | 102,263 | 0.01% | 95,830 | 0.01% | 102,820 | 0.01% | 101,462 | 0.01% | 98,154 | 0.01% | 96,853 | 0.01% | 98,363 | 0.01% | 97,149 | 0.01% | 92,095 | 0.01% | 10,657 | 0% | 53,642 | 0.01% | 11,878 | 0% | 115,855 | 0.02% | 26,300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 100 | 0% | 0 | 0% | 80,280 | 0.01% | 84,762 | 0.01% | 83,094 | 0.01% | 81,927 | 0.01% | 18,028 | 0% | 17,523 | 0% | 17,518 | 0% | 15,713 | 0% | 17,846 | 0% | 17,346 | 0% | 16,847 | 0% | 16,346 | 0% | 22,485 | 0% | 21,778 | 0% | 21,071 | 0.01% | ||||||||||||||||
| 其他準備－其他 | 101,161 | 0.01% | 99,840 | 0.01% | 98,639 | 0.01% | 97,362 | 0.01% | 96,029 | 0.01% | 94,879 | 0.01% | 96,557 | 0.01% | 102,263 | 0.01% | 95,830 | 0.01% | 102,820 | 0.01% | 101,462 | 0.01% | 98,154 | 0.01% | 96,853 | 0.01% | 98,363 | 0.01% | 97,149 | 0.01% | 92,095 | 0.01% | 10,657 | 0% | 53,642 | 0.01% | 11,878 | 0% | 115,855 | 0.02% | 26,300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 100 | 0% | 0 | 0% | 80,280 | 0.01% | 84,762 | 0.01% | 83,094 | 0.01% | 81,927 | 0.01% | 18,028 | 0% | 17,523 | 0% | 17,518 | 0% | 15,713 | 0% | 17,846 | 0% | 17,346 | 0% | 16,847 | 0% | 16,346 | 0% | 22,485 | 0% | 21,778 | 0% | 21,071 | 0.01% | ||||||||||||||||
| 租賃負債－非流動 | 996,347 | 0.1% | 936,246 | 0.1% | 942,414 | 0.1% | 908,791 | 0.1% | 898,257 | 0.1% | 868,943 | 0.1% | 791,444 | 0.09% | 738,085 | 0.09% | 750,813 | 0.09% | 752,716 | 0.09% | 750,118 | 0.09% | 764,897 | 0.09% | 773,292 | 0.1% | 796,406 | 0.1% | 839,303 | 0.11% | 872,847 | 0.11% | 832,712 | 0.11% | 879,638 | 0.12% | 705,849 | 0.1% | 730,781 | 0.1% | 754,957 | 0.11% | 750,927 | 0.11% | 846,969 | 0.12% | 924,568 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,020,032 | 0.1% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.12% | 1,020,032 | 0.12% | 1,020,568 | 0.12% | 1,020,032 | 0.12% | 1,020,032 | 0.12% | 1,020,032 | 0.13% | 1,020,032 | 0.13% | 1,020,032 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,593 | 0.14% | 1,021,595 | 0.14% | 1,021,580 | 0.14% | 1,021,567 | 0.14% | 1,021,022 | 0.14% | 1,021,824 | 0.14% | 1,021,022 | 0.15% | 1,021,022 | 0.15% | 1,021,050 | 0.15% | 1,021,022 | 0.15% | 1,021,022 | 0.15% | 1,021,117 | 0.16% | 1,021,045 | 0.16% | 1,021,067 | 0.16% | 1,021,065 | 0.17% | 1,021,022 | 0.17% | 1,021,022 | 0.17% | 1,021,022 | 0.18% | 1,021,022 | 0.18% | 1,021,022 | 0.18% | 1,021,022 | 0.19% | 1,021,022 | 0.19% | 1,021,022 | 0.19% | 1,021,022 | 0.2% | 1,021,069 | 0.2% | 1,021,159 | 0.2% | 1,021,135 | 0.21% | 1,034,819 | 0.22% | 1,039,015 | 0.23% | 1,042,263 | 0.24% | 1,049,579 | 0.25% |
| 遞延所得稅負債－土地增值稅 | 1,020,032 | 0.1% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.11% | 1,020,032 | 0.12% | 1,020,032 | 0.12% | 1,020,568 | 0.12% | 1,020,032 | 0.12% | 1,020,032 | 0.12% | 1,020,032 | 0.13% | 1,020,032 | 0.13% | 1,020,032 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.13% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,567 | 0.14% | 1,021,824 | 0.14% | 1,021,022 | 0.15% | 1,021,022 | 0.15% | 1,021,050 | 0.15% | 1,021,022 | 0.15% | 1,021,022 | 0.15% | 1,021,117 | 0.16% | 1,021,045 | 0.16% | 1,021,067 | 0.16% | 1,021,065 | 0.17% | 1,021,022 | 0.17% | 1,021,022 | 0.17% | 1,021,022 | 0.18% | 1,021,022 | 0.18% | 1,021,022 | 0.18% | 1,021,022 | 0.19% | 1,021,022 | 0.19% | 1,021,022 | 0.19% | 1,021,022 | 0.2% | 1,021,069 | 0.2% | 1,021,159 | 0.2% | 1,021,135 | 0.21% | 1,034,819 | 0.22% | 1,039,015 | 0.23% | 1,042,263 | 0.24% | 1,049,579 | 0.25% | ||||||||||
| 其他負債 | 5,039,055 | 0.51% | 4,699,948 | 0.49% | 5,142,705 | 0.55% | 4,915,890 | 0.54% | 4,638,878 | 0.51% | 4,730,066 | 0.54% | 4,216,408 | 0.5% | 4,901,891 | 0.59% | 4,059,548 | 0.49% | 3,753,649 | 0.45% | 2,533,347 | 0.31% | 1,279,053 | 0.16% | 589,399 | 0.07% | 161,133 | 0.02% | 170,390 | 0.02% | 134,838 | 0.02% | 112,529 | 0.01% | 133,171 | 0.02% | 131,424 | 0.02% | 130,118 | 0.02% | 5,316 | 0% | 4,726 | 0% | 6,908 | 0% | 6,822 | 0% | 6,836 | 0% | 43,406 | 0.01% | 44,468 | 0.01% | 48,806 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 29,109,861 | 2.92% | 27,982,869 | 2.91% | 30,281,589 | 3.24% | 29,579,602 | 3.23% | 29,282,353 | 3.25% | 29,375,172 | 3.38% | 30,142,626 | 3.56% | 30,303,434 | 3.62% | 29,692,104 | 3.55% | 29,571,492 | 3.55% | 27,955,989 | 3.46% | 25,205,189 | 3.11% | 24,585,824 | 3.07% | 19,458,910 | 2.5% | 19,651,131 | 2.52% | 18,754,883 | 2.42% | 18,367,919 | 2.41% | 18,447,647 | 2.49% | 18,955,135 | 2.56% | 20,526,462 | 2.87% | 19,433,814 | 2.73% | 19,910,971 | 2.79% | 19,930,549 | 2.81% | 27,940,568 | 3.88% | 27,484,888 | 3.81% | 26,578,528 | 3.73% | 27,139,978 | 3.81% | 26,569,911 | 3.84% | 27,047,662 | 3.91% | 22,695,213 | 3.37% | 22,130,830 | 3.32% | 21,775,646 | 3.26% | 21,680,026 | 3.31% | 18,597,406 | 2.96% | 19,581,320 | 3.16% | 19,619,245 | 3.19% | 21,130,120 | 3.5% | 20,458,878 | 3.41% | 20,601,466 | 3.6% | 23,072,696 | 4.09% | 22,857,357 | 4.09% | 23,291,403 | 4.32% | 23,040,493 | 4.28% | 22,831,650 | 4.24% | 22,539,648 | 4.31% | 18,679,251 | 3.67% | 16,486,853 | 3.29% | 14,183,674 | 2.94% | 14,014,744 | 2.98% | 11,184,578 | 2.46% | 11,276,794 | 2.57% | 16,149,182 | 3.85% |
| 負債總計 | 912,523,079 | 91.57% | 876,237,349 | 91.22% | 853,324,783 | 91.29% | 833,597,425 | 91.09% | 822,703,846 | 91.19% | 791,417,099 | 91.08% | 769,186,916 | 90.95% | 759,903,013 | 90.88% | 760,739,167 | 91.03% | 760,415,657 | 91.34% | 735,507,184 | 91.14% | 737,993,257 | 91.03% | 729,362,227 | 91.04% | 708,361,507 | 91.12% | 712,368,054 | 91.2% | 706,954,460 | 91.26% | 696,690,915 | 91.3% | 677,675,450 | 91.33% | 680,810,961 | 91.8% | 655,142,878 | 91.58% | 651,301,830 | 91.49% | 652,807,623 | 91.59% | 651,083,044 | 91.66% | 661,305,466 | 91.75% | 662,626,154 | 91.92% | 654,900,142 | 92.03% | 657,462,207 | 92.23% | 637,539,165 | 92.03% | 638,329,829 | 92.28% | 621,440,537 | 92.25% | 616,026,812 | 92.36% | 615,934,916 | 92.29% | 604,182,103 | 92.23% | 577,512,607 | 91.97% | 570,835,107 | 91.99% | 565,202,395 | 91.78% | 552,603,158 | 91.66% | 549,780,206 | 91.72% | 523,121,911 | 91.45% | 516,452,998 | 91.44% | 511,259,662 | 91.54% | 492,366,196 | 91.38% | 492,722,039 | 91.54% | 494,177,379 | 91.88% | 481,383,871 | 92% | 468,016,561 | 91.97% | 461,370,192 | 91.98% | 443,888,319 | 91.86% | 432,854,574 | 91.93% | 417,353,304 | 91.77% | 402,718,807 | 91.63% | 383,389,435 | 91.32% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,859,057 | 1.69% | 16,859,057 | 1.76% | 16,859,057 | 1.8% | 16,859,057 | 1.84% | 16,859,057 | 1.87% | 16,859,057 | 1.94% | 16,862,097 | 1.99% | 16,862,097 | 2.02% | 16,862,097 | 2.02% | 16,862,097 | 2.03% | 16,862,097 | 2.09% | 16,862,097 | 2.08% | 16,862,097 | 2.1% | 16,213,672 | 2.09% | 16,213,672 | 2.08% | 16,213,672 | 2.09% | 16,213,672 | 2.12% | 16,213,672 | 2.19% | 16,213,672 | 2.19% | 16,213,672 | 2.27% | 16,213,672 | 2.28% | 16,213,672 | 2.27% | 15,224,105 | 2.14% | 15,224,105 | 2.11% | 15,224,105 | 2.11% | 15,224,105 | 2.14% | 14,294,934 | 2.01% | 14,294,934 | 2.06% | 14,294,934 | 2.07% | 14,294,934 | 2.12% | 14,294,934 | 2.14% | 14,294,934 | 2.14% | 14,294,934 | 2.18% | 14,294,934 | 2.28% | 13,616,932 | 2.19% | 13,616,932 | 2.21% | 13,616,932 | 2.26% | 13,616,932 | 2.27% | 13,616,932 | 2.38% | 13,616,932 | 2.41% | 13,716,932 | 2.46% | 14,105,902 | 2.62% | 14,105,902 | 2.62% | 14,105,902 | 2.62% | 14,105,902 | 2.7% | 14,105,902 | 2.77% | 14,105,902 | 2.81% | 14,105,902 | 2.92% | 14,105,902 | 3% | 14,105,902 | 3.1% | 14,105,902 | 3.21% | 14,105,902 | 3.36% |
| 股本合計 | 16,859,057 | 1.69% | 16,859,057 | 1.76% | 16,859,057 | 1.8% | 16,859,057 | 1.84% | 16,859,057 | 1.87% | 16,859,057 | 1.94% | 16,862,097 | 1.99% | 16,862,097 | 2.02% | 16,862,097 | 2.02% | 16,862,097 | 2.03% | 16,862,097 | 2.09% | 16,862,097 | 2.08% | 16,862,097 | 2.1% | 16,862,097 | 2.17% | 16,213,672 | 2.08% | 16,213,672 | 2.09% | 16,213,672 | 2.12% | 16,213,672 | 2.19% | 16,213,672 | 2.19% | 16,213,672 | 2.27% | 16,213,672 | 2.28% | 16,213,672 | 2.27% | 16,213,672 | 2.28% | 15,224,105 | 2.11% | 15,224,105 | 2.11% | 15,224,105 | 2.14% | 15,224,105 | 2.14% | 14,294,934 | 2.06% | 14,294,934 | 2.07% | 14,294,934 | 2.12% | 14,294,934 | 2.14% | 14,294,934 | 2.14% | 14,294,934 | 2.18% | 14,294,934 | 2.28% | 14,294,934 | 2.3% | 13,616,932 | 2.21% | 13,616,932 | 2.26% | 13,616,932 | 2.27% | 13,616,932 | 2.38% | 13,616,932 | 2.41% | 13,716,932 | 2.46% | 14,105,902 | 2.62% | 14,105,902 | 2.62% | 14,105,902 | 2.62% | 14,105,902 | 2.7% | 14,105,902 | 2.77% | 14,105,902 | 2.81% | 14,105,902 | 2.92% | 14,105,902 | 3% | 14,105,902 | 3.1% | 14,105,902 | 3.21% | 14,105,902 | 3.36% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.07% | 589,895 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.09% | 1,682,354 | 0.25% | 1,681,992 | 0.25% | 1,681,992 | 0.25% | 1,681,992 | 0.26% | 1,587,761 | 0.25% | 1,559,957 | 0.25% | 1,555,932 | 0.25% | 1,558,345 | 0.26% | 1,463,781 | 0.24% | 1,463,781 | 0.26% | 1,463,781 | 0.26% | 1,457,759 | 0.26% | 1,523,811 | 0.28% | 1,523,811 | 0.28% | 1,523,811 | 0.28% | 1,523,811 | 0.29% | 1,525,405 | 0.3% | 1,525,405 | 0.3% | 1,525,405 | 0.32% | 1,525,405 | 0.32% | 1,525,049 | 0.34% | 1,518,779 | 0.35% | 1,518,779 | 0.36% | ||
| 資本公積－發行溢價合計 | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.06% | 589,895 | 0.07% | 589,895 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.07% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.08% | 590,001 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 942,796 | 0.09% | 942,796 | 0.1% | 942,796 | 0.1% | 942,796 | 0.1% | 942,796 | 0.1% | 942,796 | 0.11% | 941,396 | 0.11% | 941,396 | 0.11% | 941,396 | 0.11% | 941,396 | 0.11% | 941,396 | 0.12% | 941,396 | 0.12% | 941,396 | 0.12% | 925,570 | 0.12% | 925,570 | 0.12% | 925,570 | 0.12% | 925,570 | 0.12% | 925,570 | 0.12% | 925,570 | 0.12% | 925,570 | 0.13% | 925,570 | 0.13% | 925,570 | 0.13% | 909,637 | 0.13% | 909,637 | 0.13% | 909,637 | 0.13% | 909,637 | 0.13% | 894,683 | 0.13% | 894,683 | 0.13% | 894,683 | 0.13% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 174,817 | 0.02% | 174,817 | 0.02% | 175,356 | 0.02% | 175,356 | 0.02% | 175,356 | 0.02% | 181,208 | 0.02% | 176,983 | 0.02% | 174,403 | 0.02% | 179,678 | 0.02% | 202,148 | 0.02% | 202,148 | 0.03% | 202,027 | 0.02% | 120,561 | 0.02% | 143,231 | 0.02% | 143,231 | 0.02% | 143,231 | 0.02% | 143,231 | 0.02% | 184,238 | 0.02% | 184,238 | 0.02% | 184,238 | 0.03% | 184,238 | 0.03% | 184,238 | 0.03% | 184,238 | 0.03% | 184,238 | 0.03% | 184,238 | 0.03% | 182,135 | 0.03% | 182,135 | 0.03% | 182,135 | 0.03% | 182,135 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積-受贈資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他受贈資產 | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－受贈資產合計 | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 2,129 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | 2,600 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,712,237 | 0.17% | 1,712,237 | 0.18% | 1,712,776 | 0.18% | 1,712,776 | 0.19% | 1,712,776 | 0.19% | 1,718,628 | 0.2% | 1,713,109 | 0.2% | 1,710,529 | 0.2% | 1,715,804 | 0.21% | 1,738,274 | 0.21% | 1,738,274 | 0.22% | 1,738,153 | 0.21% | 1,656,687 | 0.21% | 1,663,531 | 0.21% | 1,663,531 | 0.21% | 1,663,531 | 0.21% | 1,663,531 | 0.22% | 1,704,538 | 0.23% | 1,704,538 | 0.23% | 1,705,182 | 0.24% | 1,710,808 | 0.24% | 1,710,808 | 0.24% | 1,694,875 | 0.24% | 1,694,875 | 0.24% | 1,694,875 | 0.24% | 1,692,772 | 0.24% | 1,677,818 | 0.24% | 1,677,818 | 0.24% | 1,677,818 | 0.24% | 1,682,354 | 0.25% | 1,681,992 | 0.25% | 1,681,992 | 0.25% | 1,681,992 | 0.26% | 1,587,761 | 0.25% | 1,559,957 | 0.25% | 1,555,932 | 0.25% | 1,558,345 | 0.26% | 1,463,781 | 0.24% | 1,463,781 | 0.26% | 1,463,781 | 0.26% | 1,457,759 | 0.26% | 1,523,811 | 0.28% | 1,523,811 | 0.28% | 1,523,811 | 0.28% | 1,523,811 | 0.29% | 1,525,405 | 0.3% | 1,525,405 | 0.3% | 1,525,405 | 0.32% | 1,525,405 | 0.32% | 1,525,049 | 0.34% | 1,518,779 | 0.35% | 1,518,779 | 0.36% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 537,491 | 0.05% | 537,491 | 0.06% | 537,491 | 0.06% | 949,064 | 0.1% | 949,064 | 0.11% | 949,064 | 0.11% | 949,064 | 0.11% | 949,064 | 0.11% | 949,064 | 0.11% | 949,064 | 0.11% | 949,064 | 0.12% | 946,448 | 0.12% | 946,448 | 0.12% | 946,448 | 0.12% | 855,476 | 0.11% | 855,476 | 0.11% | 855,476 | 0.11% | 855,476 | 0.12% | 855,476 | 0.12% | 855,476 | 0.12% | 855,476 | 0.12% | 855,476 | 0.12% | 855,476 | 0.12% | 718,272 | 0.1% | 718,272 | 0.1% | 718,272 | 0.1% | 718,272 | 0.1% | 638,873 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,937,366 | 0.19% | 1,937,366 | 0.2% | 1,937,366 | 0.21% | 1,937,366 | 0.21% | 1,937,366 | 0.21% | 1,937,366 | 0.22% | 1,937,366 | 0.23% | 1,934,645 | 0.23% | 1,934,645 | 0.23% | 1,934,645 | 0.23% | 1,934,645 | 0.24% | 1,934,645 | 0.24% | 1,934,645 | 0.24% | 1,934,645 | 0.25% | 1,940,822 | 0.25% | 1,940,822 | 0.25% | 1,940,822 | 0.25% | 1,940,822 | 0.26% | 1,940,822 | 0.26% | 1,936,126 | 0.27% | 1,936,126 | 0.27% | 1,936,126 | 0.27% | 1,936,126 | 0.27% | 1,956,409 | 0.27% | 1,956,409 | 0.27% | 1,956,409 | 0.27% | 1,956,409 | 0.27% | 2,481,347 | 0.36% | 2,481,347 | 0.36% | 2,481,347 | 0.37% | 2,481,347 | 0.37% | 2,481,347 | 0.37% | 2,481,347 | 0.38% | 2,481,347 | 0.4% | 2,481,347 | 0.4% | 2,726,703 | 0.44% | 2,726,703 | 0.45% | 2,726,703 | 0.45% | 2,726,703 | 0.48% | 2,726,703 | 0.48% | 2,726,703 | 0.49% | 2,726,703 | 0.51% | 2,726,703 | 0.51% | 2,726,703 | 0.51% | 2,726,703 | 0.52% | 2,726,703 | 0.54% | 2,726,703 | 0.54% | 2,836,511 | 0.59% | 910,017 | 0.19% | 910,017 | 0.2% | 910,017 | 0.21% | 321,864 | 0.08% |
| 未分配盈餘(待彌補虧損) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（待彌補虧損）合計 | 158,528 | 0.02% | 406,368 | 0.04% | 200,967 | 0.02% | (324,812) | -0.04% | (411,573) | -0.05% | 521,344 | 0.06% | 352,452 | 0.04% | 451,606 | 0.05% | 910,638 | 0.11% | 1,514,865 | 0.18% | 1,875,052 | 0.23% | 2,058,597 | 0.25% | 2,256,427 | 0.28% | 2,353,051 | 0.3% | 3,158,870 | 0.4% | 3,267,585 | 0.42% | 3,125,590 | 0.41% | 3,981,636 | 0.54% | 1,469,132 | 0.2% | 1,752,543 | 0.24% | 2,220,569 | 0.31% | 2,404,433 | 0.34% | 2,567,501 | 0.36% | 4,141,413 | 0.57% | 4,231,450 | 0.59% | 4,243,434 | 0.6% | 3,885,252 | 0.55% | 4,106,938 | 0.59% | 3,274,719 | 0.47% | 3,043,620 | 0.45% | 2,462,780 | 0.37% | 2,485,105 | 0.37% | 2,501,747 | 0.38% | 2,436,094 | 0.39% | 2,523,481 | 0.41% | 3,295,925 | 0.54% | 3,401,414 | 0.56% | 3,882,092 | 0.65% | 3,705,166 | 0.65% | 3,464,974 | 0.61% | 3,115,825 | 0.56% | 2,672,321 | 0.5% | 2,242,304 | 0.42% | 2,460,438 | 0.46% | 2,254,848 | 0.43% | 2,388,348 | 0.47% | 2,170,737 | 0.43% | 1,948,483 | 0.4% | 3,200,991 | 0.68% | 3,049,133 | 0.67% | 3,069,032 | 0.7% | 3,706,706 | 0.88% |
| 保留盈餘合計 | 2,633,385 | 0.26% | 2,881,225 | 0.3% | 2,675,824 | 0.29% | 2,561,618 | 0.28% | 2,474,857 | 0.27% | 3,407,774 | 0.39% | 3,238,882 | 0.38% | 3,335,315 | 0.4% | 3,794,347 | 0.45% | 4,398,574 | 0.53% | 4,758,761 | 0.59% | 4,939,690 | 0.61% | 5,137,520 | 0.64% | 5,234,144 | 0.67% | 5,955,168 | 0.76% | 6,063,883 | 0.78% | 5,921,888 | 0.78% | 6,777,934 | 0.91% | 4,265,430 | 0.58% | 4,544,145 | 0.64% | 5,012,171 | 0.7% | 5,196,035 | 0.73% | 5,359,103 | 0.75% | 6,816,094 | 0.95% | 6,906,131 | 0.96% | 6,918,115 | 0.97% | 6,559,933 | 0.92% | 7,227,158 | 1.04% | 6,394,939 | 0.92% | 6,163,840 | 0.91% | 5,583,000 | 0.84% | 5,605,325 | 0.84% | 5,621,967 | 0.86% | 5,556,314 | 0.88% | 5,643,701 | 0.91% | 6,607,443 | 1.07% | 6,712,932 | 1.11% | 7,193,610 | 1.2% | 7,016,684 | 1.23% | 6,668,066 | 1.18% | 6,318,917 | 1.13% | 5,875,413 | 1.09% | 5,445,396 | 1.01% | 5,567,662 | 1.04% | 5,362,072 | 1.02% | 5,495,572 | 1.08% | 5,277,961 | 1.05% | 5,123,608 | 1.06% | 4,449,622 | 0.94% | 4,297,764 | 0.94% | 4,317,663 | 0.98% | 4,278,983 | 1.02% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (18,496) | 0% | (91,393) | -0.01% | (92,136) | -0.01% | (95,772) | -0.01% | (108,195) | -0.01% | (94,481) | -0.01% | (110,226) | -0.01% | (99,639) | -0.01% | (96,538) | -0.01% | (84,305) | -0.01% | (101,557) | -0.01% | (102,416) | -0.01% | (112,220) | -0.01% | (118,255) | -0.02% | (117,509) | -0.02% | (106,838) | -0.01% | (116,241) | -0.02% | (94,827) | -0.01% | (105,037) | -0.01% | (89,854) | -0.01% | (86,995) | -0.01% | (70,776) | -0.01% | (43,842) | -0.01% | (35,345) | 0% | (54,591) | -0.01% | (54,214) | -0.01% | (32,996) | 0% | (31,002) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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利益（損失） | 1,240,151 | 0.12% | 1,686,522 | 0.18% | 1,425,144 | 0.15% | 1,232,969 | 0.13% | 1,153,089 | 0.13% | 600,690 | 0.07% | 1,024,344 | 0.12% | 966,554 | 0.12% | 816,865 | 0.1% | 737,363 | 0.09% | 701,151 | 0.09% | 1,140,154 | 0.14% | 919,802 | 0.11% | 824,920 | 0.11% | 734,768 | 0.09% | 524,245 | 0.07% | 451,962 | 0.06% | 361,317 | 0.05% | 366,999 | 0.05% | (70,941) | -0.01% | 382,016 | 0.05% | 293,298 | 0.04% | 191,846 | 0.03% | 98,463 | 0.01% | (129,103) | -0.02% | 49,712 | 0.01% | (67,241) | -0.01% | (155,320) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,221,655 | 0.12% | 1,595,129 | 0.17% | 1,333,008 | 0.14% | 1,137,197 | 0.12% | 1,044,894 | 0.12% | 506,209 | 0.06% | 914,118 | 0.11% | 866,915 | 0.1% | 720,327 | 0.09% | 653,058 | 0.08% | 599,594 | 0.07% | 1,037,738 | 0.13% | 807,582 | 0.1% | 706,665 | 0.09% | 617,259 | 0.08% | 417,407 | 0.05% | 335,721 | 0.04% | 266,490 | 0.04% | 261,962 | 0.04% | (160,795) | -0.02% | 295,021 | 0.04% | 222,522 | 0.03% | 148,004 | 0.02% | 63,118 | 0.01% | (183,694) | -0.03% | (4,502) | 0% | (100,237) | -0.01% | (186,322) | -0.03% | (210,802) | -0.03% | (252,340) | -0.04% | (242,199) | -0.04% | (322,312) | -0.05% | (310,286) | -0.05% | (201,311) | -0.03% | (237,272) | -0.04% | (240,770) | -0.04% | (301,276) | -0.05% | (338,536) | -0.06% | (276,024) | -0.05% | (259,565) | -0.05% | (254,603) | -0.05% | (200,815) | -0.04% | 276,727 | 0.05% | (369,838) | -0.07% | (399,467) | -0.08% | (527,301) | -0.1% | (489,827) | -0.1% | (589,765) | -0.12% | (684,624) | -0.15% | (679,561) | -0.15% | (774,783) | -0.18% | (678,594) | -0.16% |
| 庫藏股票 | (1,135,056) | -0.11% | (1,135,056) | -0.12% | (1,135,056) | -0.12% | (1,135,056) | -0.12% | (1,135,056) | -0.13% | (1,135,056) | -0.13% | (1,136,802) | -0.13% | (1,136,802) | -0.14% | (1,136,802) | -0.14% | (1,136,802) | -0.14% | (1,136,802) | -0.14% | (1,136,802) | -0.14% | (1,136,802) | -0.14% | (1,136,802) | -0.15% | (1,136,802) | -0.15% | (1,136,802) | -0.15% | (1,136,802) | -0.15% | (1,136,802) | -0.15% | (1,136,802) | -0.15% | (1,228,555) | -0.17% | (1,227,909) | -0.17% | (1,227,909) | -0.17% | (1,227,909) | -0.17% | (1,227,909) | -0.17% | 1,227,909 | 0.17% | 1,227,909 | 0.17% | 1,227,909 | 0.17% | 1,227,909 | 0.18% | 1,227,909 | 0.18% | 1,273,586 | 0.19% | 1,273,586 | 0.19% | 1,273,586 | 0.19% | 1,273,586 | 0.19% | 1,273,586 | 0.2% | 1,254,607 | 0.2% | 1,234,422 | 0.2% | 1,062,617 | 0.18% | 1,062,617 | 0.18% | 1,040,214 | 0.18% | 1,040,214 | 0.18% | 1,165,133 | 0.21% | 1,612,790 | 0.3% | 1,612,790 | 0.3% | 1,612,790 | 0.3% | 1,612,790 | 0.31% | 1,612,790 | 0.32% | 1,612,790 | 0.32% | 1,612,790 | 0.33% | 1,612,790 | 0.34% | 1,612,790 | 0.35% | 1,616,085 | 0.37% | 1,628,793 | 0.39% |
| 歸屬於母公司業主之權益合計 | 21,291,278 | 2.14% | 21,912,592 | 2.28% | 21,445,609 | 2.29% | 21,135,592 | 2.31% | 20,956,528 | 2.32% | 21,356,612 | 2.46% | 21,591,404 | 2.55% | 21,638,054 | 2.59% | 21,955,773 | 2.63% | 22,515,201 | 2.7% | 22,821,924 | 2.83% | 23,440,876 | 2.89% | 23,327,084 | 2.91% | 23,329,635 | 3% | 23,312,828 | 2.98% | 23,221,691 | 3% | 22,998,010 | 3.01% | 23,825,832 | 3.21% | 21,308,800 | 2.87% | 21,073,649 | 2.95% | 22,003,763 | 3.09% | 22,115,128 | 3.1% | 22,187,745 | 3.12% | 22,570,283 | 3.13% | 22,413,508 | 3.11% | 22,602,581 | 3.18% | 22,133,710 | 3.1% | 21,785,679 | 3.14% | 20,928,980 | 3.03% | 20,615,202 | 3.06% | 20,044,141 | 3.01% | 19,986,353 | 2.99% | 20,015,021 | 3.06% | 19,964,112 | 3.18% | 20,006,713 | 3.22% | 20,305,115 | 3.3% | 20,524,316 | 3.4% | 20,873,170 | 3.48% | 20,781,159 | 3.63% | 20,449,000 | 3.62% | 20,073,872 | 3.59% | 19,691,521 | 3.65% | 19,739,046 | 3.67% | 19,214,747 | 3.57% | 18,979,528 | 3.63% | 18,986,788 | 3.73% | 18,806,651 | 3.75% | 18,552,360 | 3.84% | 17,783,515 | 3.78% | 17,636,364 | 3.88% | 17,551,476 | 3.99% | 17,596,277 | 4.19% |
| 非控制權益 | 62,766,246 | 6.3% | 62,475,965 | 6.5% | 59,958,464 | 6.41% | 60,353,029 | 6.6% | 58,529,547 | 6.49% | 56,129,746 | 6.46% | 54,917,804 | 6.49% | 54,582,090 | 6.53% | 53,007,021 | 6.34% | 49,547,364 | 5.95% | 48,640,398 | 6.03% | 49,250,731 | 6.08% | 48,448,944 | 6.05% | 45,729,658 | 5.88% | 45,452,261 | 5.82% | 44,509,142 | 5.75% | 43,402,141 | 5.69% | 40,528,463 | 5.46% | 39,481,580 | 5.32% | 39,175,206 | 5.48% | 38,598,643 | 5.42% | 37,843,062 | 5.31% | 37,052,474 | 5.22% | 36,918,969 | 5.12% | 35,867,280 | 4.98% | 34,149,825 | 4.8% | 33,258,156 | 4.67% | 33,462,926 | 4.83% | 32,470,411 | 4.69% | 31,621,821 | 4.69% | 30,890,142 | 4.63% | 31,449,344 | 4.71% | 30,905,692 | 4.72% | 30,470,158 | 4.85% | 29,703,311 | 4.79% | 30,307,249 | 4.92% | 29,778,521 | 4.94% | 28,779,786 | 4.8% | 28,096,901 | 4.91% | 27,886,933 | 4.94% | 27,203,429 | 4.87% | 26,765,022 | 4.97% | 25,781,982 | 4.79% | 24,470,868 | 4.55% | 22,857,982 | 4.37% | 21,863,803 | 4.3% | 21,434,203 | 4.27% | 20,764,830 | 4.3% | 20,226,085 | 4.3% | 19,808,303 | 4.36% | 19,246,815 | 4.38% | 18,841,604 | 4.49% |
| 權益總計 | 84,057,524 | 8.43% | 84,388,557 | 8.78% | 81,404,073 | 8.71% | 81,488,621 | 8.91% | 79,486,075 | 8.81% | 77,486,358 | 8.92% | 76,509,208 | 9.05% | 76,220,144 | 9.12% | 74,962,794 | 8.97% | 72,062,565 | 8.66% | 71,462,322 | 8.86% | 72,691,607 | 8.97% | 71,776,028 | 8.96% | 69,059,293 | 8.88% | 68,765,089 | 8.8% | 67,730,833 | 8.74% | 66,400,151 | 8.7% | 64,354,295 | 8.67% | 60,790,380 | 8.2% | 60,248,855 | 8.42% | 60,602,406 | 8.51% | 59,958,190 | 8.41% | 59,240,219 | 8.34% | 59,489,252 | 8.25% | 58,280,788 | 8.08% | 56,752,406 | 7.97% | 55,391,866 | 7.77% | 55,248,605 | 7.97% | 53,399,391 | 7.72% | 52,237,023 | 7.75% | 50,934,283 | 7.64% | 51,435,697 | 7.71% | 50,920,713 | 7.77% | 50,434,270 | 8.03% | 49,710,024 | 8.01% | 50,612,364 | 8.22% | 50,302,837 | 8.34% | 49,652,956 | 8.28% | 48,878,060 | 8.55% | 48,335,933 | 8.56% | 47,277,301 | 8.46% | 46,456,543 | 8.62% | 45,521,028 | 8.46% | 43,685,615 | 8.12% | 41,837,510 | 8% | 40,850,591 | 8.03% | 40,240,854 | 8.02% | 39,317,190 | 8.14% | 38,009,600 | 8.07% | 37,444,667 | 8.23% | 36,798,291 | 8.37% | 36,437,881 | 8.68% |
| 負債及權益總計 | 996,580,603 | 100% | 960,625,906 | 100% | 934,728,856 | 100% | 915,086,046 | 100% | 902,189,921 | 100% | 868,903,457 | 100% | 845,696,124 | 100% | 836,123,157 | 100% | 835,701,961 | 100% | 832,478,222 | 100% | 806,969,506 | 100% | 810,684,864 | 100% | 801,138,255 | 100% | 777,420,800 | 100% | 781,133,143 | 100% | 774,685,293 | 100% | 763,091,066 | 100% | 742,029,745 | 100% | 741,601,341 | 100% | 715,391,733 | 100% | 711,904,236 | 100% | 712,765,813 | 100% | 710,323,263 | 100% | 720,794,718 | 100% | 720,906,942 | 100% | 711,652,548 | 100% | 712,854,073 | 100% | 692,787,770 | 100% | 691,729,220 | 100% | 673,677,560 | 100% | 666,961,095 | 100% | 667,370,613 | 100% | 655,102,816 | 100% | 627,946,877 | 100% | 620,545,131 | 100% | 615,814,759 | 100% | 602,905,995 | 100% | 599,433,162 | 100% | 571,999,971 | 100% | 564,788,931 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數（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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 344,225,645 | 0.03% | 344,225,645 | 0.04% | 344,225,645 | 0.04% | 344,225,645 | 0.04% | 344,225,645 | 0.04% | 344,225,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 344,529,645 | 0.04% | 331,289,968 | 0.04% | 331,289,968 | 0.04% | 331,289,968 | 0.04% | 331,289,968 | 0.04% | 331,289,968 | 0.04% | 331,289,968 | 0.04% | 331,109,968 | 0.05% | 330,985,968 | 0.05% | 330,985,968 | 0.05% | 310,784,583 | 0.04% | 310,784,583 | 0.04% | 310,784,583 | 0.04% | 310,784,583 | 0.04% | 291,816,145 | 0.04% | 291,816,145 | 0.04% | 291,816,145 | 0.04% | 297,504,859 | 0.04% | 297,505,145 | 0.04% | 297,505,145 | 0.04% | 297,505,145 | 0.05% | 297,505,145 | 0.05% | 278,464,859 | 0.04% | 273,464,859 | 0.04% | 231,918,859 | 0.04% | 231,918,859 | 0.04% | 229,175,859 | 0.04% | 229,175,859 | 0.04% | 242,175,859 | 0.04% | 280,172,859 | 0.05% | 280,172,859 | 0.05% | 280,172,859 | 0.05% | 280,172,859 | 0.05% | 280,172,859 | 0.06% | 280,172,859 | 0.06% | 280,172,859 | 0.06% | 280,172,859 | 0.06% | 280,172,859 | 0.06% | 280,172,859 | 0.06% | 281,312,859 | 0.07% |
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
中纖(1718) 截至2024年第1季「流動資產」總計約為NT$6,861億元，相較上一季增加約NT$28.02億元、相較去年年末增加約NT$28.02億元
中纖(1718) 2024年第1季財報顯示公司「流動資產」總計約NT$6,861億元、約佔整體資產的74.98%。
對比上一季
上一季流動資產總計約NT$6,833億元、約佔整體資產的75.74%。今年第1季相較上一季增加約NT$28.02億元。
對比去年年末
去年年末流動資產則為NT$6,833億元、約佔整體資產的75.74%。今年第1季相較去年年末增加約NT$28.02億元。
| 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 | 686,093,621 | 74.98% | 683,292,033 | 75.74% | 655,133,261 | 75.40% | 641,682,124 | 75.88% | 641,149,119 | 76.68% | 644,385,133 | 77.11% | 634,899,977 | 76.27% | 612,752,709 | 75.93% | 612,605,897 | 75.57% | 604,324,432 | 75.43% | 587,702,326 | 75.60% | 589,753,258 | 75.50% | 584,517,645 | 75.45% | 573,571,299 | 75.16% | 553,991,994 | 74.66% | 556,416,977 | 75.03% | 538,888,456 | 75.33% | 538,261,854 | 75.61% | 543,140,187 | 76.20% | 546,404,162 | 76.92% | 556,891,376 | 77.26% | 561,120,444 | 77.84% | 553,618,378 | 77.79% | 554,368,410 | 77.77% | 538,607,121 | 77.74% | 542,862,601 | 78.48% | 531,659,703 | 78.92% | 527,821,214 | 79.14% | 526,112,953 | 78.83% | 571,675,943 | 87.27% | 548,532,913 | 87.35% | 538,256,488 | 86.74% | 538,994,189 | 87.53% | 541,677,201 | 89.84% | 540,774,795 | 90.21% | 516,493,613 | 90.30% | 507,914,954 | 89.93% | 508,001,164 | 90.95% | 491,309,224 | 91.18% | 490,452,503 | 91.12% |
非流動資產
中纖(1718) 截至2023年第3季「非流動資產」總計約為NT$2,138億元，相較上一季增加約NT$97.56億元、相較去年年末增加約NT$225億元
中纖(1718) 2023年第3季財報顯示公司「非流動資產」總計約NT$2,138億元、約佔整體資產的24.60%。
對比上一季
上一季非流動資產總計約NT$2,040億元、約佔整體資產的24.12%。今年第3季相較上一季增加約NT$97.56億元。
對比去年年末
去年年末非流動資產則為NT$1,913億元、約佔整體資產的22.89%。今年第3季相較去年年末增加約NT$225億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 213,770,196 | 24.60% | 204,014,000 | 24.12% | 194,974,038 | 23.32% | 191,316,828 | 22.89% | 197,578,245 | 23.73% | 194,216,797 | 24.07% | 198,078,967 | 24.43% | 196,813,823 | 24.57% | 189,718,474 | 24.40% | 191,379,885 | 24.50% | 190,167,648 | 24.55% | 189,519,767 | 24.84% | 188,037,751 | 25.34% | 185,184,364 | 24.97% | 176,503,277 | 24.67% | 173,642,382 | 24.39% | 169,625,626 | 23.80% | 163,919,101 | 23.08% | 163,903,342 | 22.74% | 159,786,498 | 22.16% | 158,034,170 | 22.21% | 158,485,663 | 22.23% | 154,180,649 | 22.26% | 148,866,619 | 21.52% | 142,017,857 | 21.08% | 139,139,881 | 20.86% | 141,257,660 | 21.17% | 83,426,873 | 12.73% | 79,413,964 | 12.65% | 82,288,643 | 13.26% | 76,820,570 | 12.47% | 61,228,794 | 10.16% | 58,658,367 | 9.79% | 55,506,358 | 9.70% | 56,873,977 | 10.07% | 50,535,799 | 9.05% | 47,513,515 | 8.82% | 47,790,564 | 8.88% | 45,881,642 | 8.53% | 47,467,038 | 9.07% |
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