1722
52.3
TWD+1.30 (2.55%)
2025.04.02收盤
台肥－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 | 4,088,248 | 5.04% | 3,631,350 | 4.44% | 5,537,106 | 6.68% | 4,971,929 | 6.03% | 4,328,814 | 5.31% | 4,607,948 | 5.64% | 5,506,177 | 6.6% | 3,143,491 | 3.86% | 2,699,760 | 3.34% | 1,432,468 | 1.78% | 4,029,328 | 4.85% | 3,862,523 | 4.63% | 2,534,695 | 3.19% | 2,205,125 | 2.86% | 3,912,420 | 5.01% | 2,151,235 | 2.78% | 3,062,027 | 4.01% | 3,473,943 | 4.56% | 1,881,795 | 2.44% | 2,272,678 | 2.94% | 2,519,628 | 3.33% | 2,257,871 | 2.97% | 3,749,534 | 4.82% | 2,542,705 | 3.27% | 3,441,058 | 4.5% | 3,605,482 | 4.72% | 2,747,096 | 3.55% | 2,996,537 | 3.91% | 2,266,220 | 3.02% | 949,760 | 1.26% | 1,357,035 | 1.77% | 3,506,798 | 4.6% | 1,084,835 | 1.42% | 1,062,073 | 1.38% | 500,661 | 0.63% | 781,040 | 0.99% | 2,474,406 | 3.1% | 2,617,108 | 3.24% | 788,734 | 1.18% | 849,817 | 1.24% | 610,560 | 0.87% | 628,923 | 0.92% | 558,568 | 0.83% | 617,164 | 0.92% | 1,187,396 | 1.78% | 785,449 | 1.19% | 2,962,261 | 4.31% | 2,802,821 | 4.06% | 871,018 | 1.31% | 823,381 | 1.26% | 4,814,896 | 7.16% | 5,337,664 | 8.12% |
| 庫存現金 | 2,932 | 0% | 3,284 | 0% | 4,090 | 0% | 3,912 | 0% | 4,323 | 0.01% | 2,778 | 0% | 5,047 | 0.01% | 3,118 | 0% | 3,996 | 0% | 2,932 | 0% | 3,541 | 0% | 3,708 | 0% | 4,960 | 0.01% | 4,411 | 0.01% | 3,688 | 0% | 3,288 | 0% | 4,352 | 0.01% | 3,257 | 0% | 3,518 | 0% | 3,688 | 0% | 4,156 | 0.01% | 3,453 | 0% | 3,176 | 0% | 2,853 | 0% | 4,476 | 0.01% | 3,871 | 0.01% | 3,413 | 0% | 3,411 | 0% | 4,776 | 0.01% | 3,176 | 0% | 3,200 | 0% | 3,593 | 0% | 4,252 | 0.01% | 3,002 | 0% | 3,579 | 0% | 4,114 | 0.01% | 4,627 | 0.01% | 3,443 | 0% | 3,795 | 0.01% | 4,559 | 0.01% | 4,232 | 0.01% | 3,458 | 0.01% | 3,400 | 0.01% | 3,229 | 0% | 3,331 | 0.01% | 3,075 | 0% | 3,197 | 0% | 2,675 | 0% | 2,843 | 0% | 2,834 | 0% | 2,985 | 0% | 3,117 | 0% |
| 銀行存款 | 3,285,316 | 4.05% | 3,228,066 | 3.95% | 3,933,016 | 4.75% | 3,368,017 | 4.08% | 3,524,491 | 4.32% | 4,605,170 | 5.63% | 5,499,946 | 6.59% | 3,139,190 | 3.86% | 2,694,581 | 3.34% | 1,428,370 | 1.77% | 4,024,621 | 4.85% | 3,857,649 | 4.62% | 2,528,569 | 3.19% | 2,199,525 | 2.85% | 2,400,143 | 3.07% | 1,212,758 | 1.56% | 922,519 | 1.21% | 1,172,171 | 1.54% | 1,137,121 | 1.48% | 1,767,835 | 2.29% | 853,892 | 1.13% | 999,283 | 1.31% | 957,099 | 1.23% | 1,199,562 | 1.54% | 568,244 | 0.74% | 957,367 | 1.25% | 1,860,683 | 2.41% | 1,480,876 | 1.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 約當現金 | 800,000 | 0.99% | 400,000 | 0.49% | 1,600,000 | 1.93% | 1,600,000 | 1.94% | 800,000 | 0.98% | 0 | 0% | 1,184 | 0% | 1,183 | 0% | 1,183 | 0% | 1,166 | 0% | 1,166 | 0% | 1,166 | 0% | 1,166 | 0% | 1,189 | 0% | 1,508,589 | 1.93% | 935,189 | 1.21% | 2,135,156 | 2.8% | 2,298,515 | 3.02% | 741,156 | 0.96% | 501,155 | 0.65% | 1,661,580 | 2.2% | 1,255,135 | 1.65% | 2,789,259 | 3.58% | 1,340,290 | 1.72% | 2,868,338 | 3.75% | 2,644,244 | 3.46% | 883,000 | 1.14% | 1,512,250 | 1.97% | 1,376,020 | 1.83% | 0 | 0% | 90,891 | 0.12% | 1,821,089 | 2.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,300,000 | 1.63% | 1,300,000 | 1.61% | 0 | 0% | 0 | 0% | 0 | 0% | 60,000 | 0.09% | 0 | 0% | 559,287 | 0.85% | 2,771,810 | 4.03% | 2,610,964 | 3.78% | 24,000 | 0.04% | 10,000 | 0.02% | 3,944,381 | 5.86% | 4,530,589 | 6.89% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 415,239 | 0.51% | 415,169 | 0.51% | 415,079 | 0.5% | 415,405 | 0.5% | 80,025 | 0.1% | 80,066 | 0.1% | 80,003 | 0.1% | 80,005 | 0.1% | 80,002 | 0.1% | 80,002 | 0.1% | 80,002 | 0.1% | 700,006 | 0.84% | 60,009 | 0.08% | 300,002 | 0.39% | 1,500,051 | 1.92% | 1,500,037 | 1.94% | 1,300,013 | 1.7% | 1,255,012 | 1.65% | 1,255,015 | 1.63% | 1,555,019 | 2.01% | 1,560,181 | 2.06% | 1,629,167 | 2.14% | 1,617,495 | 2.08% | 1,608,514 | 2.07% | 1,806,574 | 2.36% | 1,987,426 | 2.6% | 2,212,367 | 2.86% | 2,143,848 | 2.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 71,018 | 0.09% | 91,502 | 0.11% | 100,005 | 0.12% | 90,729 | 0.11% | 94,401 | 0.12% | 90,633 | 0.11% | 94,691 | 0.11% | 95,174 | 0.12% | 95,464 | 0.12% | 91,889 | 0.11% | 92,758 | 0.11% | 117,397 | 0.14% | 127,059 | 0.16% | 124,644 | 0.16% | 134,789 | 0.17% | 105,802 | 0.14% | 112,566 | 0.15% | 80,874 | 0.11% | 80,004 | 0.1% | 70,825 | 0.09% | 94,691 | 0.13% | 96,527 | 0.13% | 97,083 | 0.12% | 111,347 | 0.14% | 100,764 | 0.13% | 128,371 | 0.17% | 119,629 | 0.15% | 115,488 | 0.15% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 84,310 | 0.1% | 65,921 | 0.08% | 83,856 | 0.1% | 55,244 | 0.07% | 79,193 | 0.1% | 95,676 | 0.12% | 66,897 | 0.08% | 101,433 | 0.12% | 128,712 | 0.16% | 73,824 | 0.09% | 84,003 | 0.1% | 88,811 | 0.11% | 191,113 | 0.24% | 144,605 | 0.19% | 48,430 | 0.06% | 128,078 | 0.17% | 118,885 | 0.16% | 97,723 | 0.13% | 103,079 | 0.13% | 262,487 | 0.34% | 194,667 | 0.26% | 198,226 | 0.26% | 95,432 | 0.12% | 175,749 | 0.23% | 189,152 | 0.25% | 154,233 | 0.2% | 131,310 | 0.17% | 155,317 | 0.2% | 31,848 | 0.04% | 69,458 | 0.09% | 134,494 | 0.18% | 171,865 | 0.23% | 366,324 | 0.48% | 222,320 | 0.29% | 272,787 | 0.35% | 286,710 | 0.36% | 432,891 | 0.54% | 543,501 | 0.67% | 432,725 | 0.65% | 456,797 | 0.67% | 384,125 | 0.54% | 327,612 | 0.48% | 260,789 | 0.39% | 324,232 | 0.48% | 287,870 | 0.43% | 198,348 | 0.3% | 273,346 | 0.4% | 336,802 | 0.49% | 243,616 | 0.37% | 250,175 | 0.38% | 273,360 | 0.41% | 277,969 | 0.42% |
| 應收帳款淨額 | 836,966 | 1.03% | 1,144,867 | 1.4% | 1,001,265 | 1.21% | 1,137,433 | 1.38% | 756,677 | 0.93% | 971,593 | 1.19% | 895,312 | 1.07% | 1,139,330 | 1.4% | 903,530 | 1.12% | 1,193,066 | 1.48% | 1,110,548 | 1.34% | 1,289,814 | 1.55% | 1,743,590 | 2.2% | 1,063,318 | 1.38% | 925,042 | 1.18% | 953,115 | 1.23% | 659,112 | 0.86% | 808,999 | 1.06% | 978,151 | 1.27% | 1,319,515 | 1.71% | 739,911 | 0.98% | 1,213,111 | 1.6% | 966,172 | 1.24% | 1,015,512 | 1.31% | 1,035,327 | 1.36% | 1,074,848 | 1.41% | 1,140,115 | 1.48% | 1,288,347 | 1.68% | 1,463,186 | 1.95% | 1,668,117 | 2.21% | 1,353,256 | 1.76% | 1,485,107 | 1.95% | 1,305,881 | 1.71% | 1,667,094 | 2.16% | 1,393,037 | 1.76% | 1,627,701 | 2.06% | 1,671,883 | 2.09% | 1,615,560 | 2% | 1,765,969 | 2.65% | 2,125,434 | 3.1% | 3,513,547 | 4.98% | 1,573,461 | 2.31% | 1,119,930 | 1.67% | 1,755,477 | 2.62% | 2,022,035 | 3.04% | 2,262,939 | 3.42% | 1,680,292 | 2.44% | 2,048,611 | 2.97% | 3,146,673 | 4.74% | 2,944,252 | 4.51% | 1,953,240 | 2.9% | 2,426,643 | 3.69% |
| 其他應收款 | 29,636 | 0.04% | 411,855 | 0.5% | 559,454 | 0.68% | 349,598 | 0.42% | 782,738 | 0.96% | 1,339,752 | 1.64% | 2,373,229 | 2.84% | 1,028,112 | 1.26% | 1,351,023 | 1.67% | 2,870,102 | 3.56% | 1,687,197 | 2.03% | 2,713,628 | 3.25% | 11,322 | 0.01% | 253,682 | 0.33% | 134,716 | 0.17% | 1,254,054 | 1.62% | 12,797 | 0.02% | 197,969 | 0.26% | 141,044 | 0.18% | 79,615 | 0.1% | 23,588 | 0.03% | 265,800 | 0.35% | 541,877 | 0.7% | 641,763 | 0.83% | 77,084 | 0.1% | 283,369 | 0.37% | 240,024 | 0.31% | 160,292 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 152,003 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 7 | 0% | 22 | 0% | 7 | 0% | 256,103 | 0.32% | 256,177 | 0.32% | 256,153 | 0.32% | 375,245 | 0.46% | 375,176 | 0.56% | 375,131 | 0.55% | 409,086 | 0.58% | 95,053 | 0.14% | 95,035 | 0.14% | 94,987 | 0.14% | 94,988 | 0.14% | 88,289 | 0.13% | 88,043 | 0.13% | 36,466 | 0.05% | 33,868 | 0.05% | 33,857 | 0.05% | 128,231 | 0.19% | 128,222 | 0.2% | ||||
| 存貨 | 2,831,582 | 3.49% | 2,733,353 | 3.34% | 2,220,859 | 2.68% | 2,125,290 | 2.58% | 2,584,714 | 3.17% | 2,313,150 | 2.83% | 2,251,405 | 2.7% | 3,291,852 | 4.05% | 3,182,415 | 3.94% | 2,638,837 | 3.27% | 3,574,618 | 4.31% | 2,747,265 | 3.29% | 2,711,004 | 3.42% | 2,670,822 | 3.46% | 2,439,171 | 3.12% | 2,669,005 | 3.44% | 2,822,354 | 3.7% | 2,657,200 | 3.49% | 2,390,214 | 3.1% | 2,335,511 | 3.03% | 2,445,074 | 3.23% | 2,558,755 | 3.36% | 2,731,601 | 3.51% | 2,598,730 | 3.34% | 2,815,863 | 3.69% | 2,420,784 | 3.17% | 1,348,978 | 1.75% | 1,616,208 | 2.11% | 1,839,122 | 2.45% | 1,527,487 | 2.02% | 1,685,404 | 2.2% | 1,377,692 | 1.81% | 1,801,599 | 2.36% | 1,650,285 | 2.14% | 1,879,321 | 2.38% | 1,649,746 | 2.09% | 2,174,707 | 2.72% | 2,575,749 | 3.19% | 2,844,482 | 4.27% | 3,763,275 | 5.48% | 3,663,659 | 5.2% | 3,423,060 | 5.02% | 3,863,118 | 5.77% | 3,220,043 | 4.81% | 3,342,697 | 5.02% | 3,584,101 | 5.42% | 4,255,298 | 6.19% | 4,173,189 | 6.05% | 4,095,846 | 6.16% | 3,348,406 | 5.12% | 2,592,410 | 3.85% | 2,054,202 | 3.12% |
| 存貨－買賣業 | 210 | 0% | 161 | 0% | 175 | 0% | 4,931 | 0.01% | 5,383 | 0.01% | 5,430 | 0.01% | 5,453 | 0.01% | 7,654 | 0.01% | 6,356 | 0.01% | 5,787 | 0.01% | 7,075 | 0.01% | 6,615 | 0.01% | 5,520 | 0.01% | 5,672 | 0.01% | 5,939 | 0.01% | 6,191 | 0.01% | 4,898 | 0.01% | 5,252 | 0.01% | 4,313 | 0.01% | 3,954 | 0.01% | 6,797 | 0.01% | 5,385 | 0.01% | 6,124 | 0.01% | 5,808 | 0.01% | 3,760 | 0% | 6,225 | 0.01% | 5,811 | 0.01% | 5,953 | 0.01% | 6,054 | 0.01% | 44,893 | 0.06% | 12,395 | 0.02% | 9,629 | 0.01% | 5,395 | 0.01% | 8,376 | 0.01% | 9,014 | 0.01% | 8,535 | 0.01% | 7,472 | 0.01% | 6,370 | 0.01% | 5,981 | 0.01% | 6,517 | 0.01% | 6,723 | 0.01% | 7,870 | 0.01% | 8,300 | 0.01% | 7,280 | 0.01% | 9,293 | 0.01% | 7,132 | 0.01% | 4,403 | 0.01% | 3,872 | 0.01% | 15,985 | 0.02% | 17,969 | 0.03% | 16,309 | 0.02% | 18,992 | 0.03% |
| 商品存貨 | 210 | 0% | 161 | 0% | 175 | 0% | 4,931 | 0.01% | 5,383 | 0.01% | 5,430 | 0.01% | 5,453 | 0.01% | 7,654 | 0.01% | 6,356 | 0.01% | 5,787 | 0.01% | 7,075 | 0.01% | 6,615 | 0.01% | 5,520 | 0.01% | 5,672 | 0.01% | 5,939 | 0.01% | 6,191 | 0.01% | 4,898 | 0.01% | 5,252 | 0.01% | 4,313 | 0.01% | 3,954 | 0.01% | 6,797 | 0.01% | 5,385 | 0.01% | 6,124 | 0.01% | 5,808 | 0.01% | 3,760 | 0% | 6,225 | 0.01% | 5,811 | 0.01% | 5,953 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨－製造業 | 2,443,607 | 3.01% | 2,345,427 | 2.87% | 1,832,919 | 2.21% | 1,732,594 | 2.1% | 2,191,566 | 2.69% | 1,919,955 | 2.35% | 1,858,187 | 2.23% | 2,648,780 | 3.26% | 2,531,276 | 3.13% | 1,988,267 | 2.47% | 2,922,760 | 3.52% | 2,095,867 | 2.51% | 2,060,701 | 2.6% | 2,020,367 | 2.62% | 1,788,449 | 2.29% | 2,018,031 | 2.6% | 2,172,673 | 2.85% | 2,007,165 | 2.64% | 1,741,118 | 2.26% | 1,686,774 | 2.19% | 1,793,494 | 2.37% | 1,812,771 | 2.38% | 1,909,864 | 2.45% | 1,654,621 | 2.13% | 1,873,982 | 2.45% | 1,568,404 | 2.06% | 1,141,796 | 1.48% | 1,408,884 | 1.84% | 1,631,697 | 2.17% | 1,281,223 | 1.7% | 1,424,386 | 1.86% | 1,122,507 | 1.47% | 1,445,829 | 1.9% | 1,394,210 | 1.81% | 1,622,608 | 2.06% | 1,393,512 | 1.76% | 1,896,037 | 2.37% | 1,825,172 | 2.26% | 1,793,615 | 2.69% | 2,267,975 | 3.3% | 2,197,162 | 3.12% | 1,946,732 | 2.85% | 2,511,667 | 3.75% | 1,949,435 | 2.91% | 2,206,427 | 3.32% | 2,603,210 | 3.93% | 3,387,950 | 4.93% | 3,418,457 | 4.96% | 3,378,923 | 5.09% | 2,761,336 | 4.23% | 2,131,330 | 3.17% | 1,667,035 | 2.54% |
| 製成品 | 578,633 | 0.71% | 382,579 | 0.47% | 334,278 | 0.4% | 215,193 | 0.26% | 557,112 | 0.68% | 321,379 | 0.39% | 497,009 | 0.6% | 436,314 | 0.54% | 862,945 | 1.07% | 310,971 | 0.39% | 422,981 | 0.51% | 330,173 | 0.4% | 422,957 | 0.53% | 475,874 | 0.62% | 382,123 | 0.49% | 339,626 | 0.44% | 427,898 | 0.56% | 326,172 | 0.43% | 265,200 | 0.34% | 213,855 | 0.28% | 458,018 | 0.61% | 309,100 | 0.41% | 511,119 | 0.66% | 475,972 | 0.61% | 650,895 | 0.85% | 452,495 | 0.59% | 415,905 | 0.54% | 368,364 | 0.48% | 539,136 | 0.72% | 322,473 | 0.43% | 375,521 | 0.49% | 394,039 | 0.52% | 429,916 | 0.56% | 284,744 | 0.37% | 385,416 | 0.49% | 414,059 | 0.52% | 701,383 | 0.88% | 469,286 | 0.58% | 554,134 | 0.83% | 451,075 | 0.66% | 773,452 | 1.1% | 430,359 | 0.63% | 617,495 | 0.92% | 486,965 | 0.73% | 651,365 | 0.98% | 333,184 | 0.5% | 673,637 | 0.98% | 380,887 | 0.55% | 692,516 | 1.04% | 448,916 | 0.69% | 561,980 | 0.84% | 322,831 | 0.49% |
| 原料 | 1,864,974 | 2.3% | 1,962,848 | 2.4% | 1,498,641 | 1.81% | 1,517,401 | 1.84% | 1,634,454 | 2% | 1,598,576 | 1.96% | 1,361,178 | 1.63% | 2,212,466 | 2.72% | 1,668,331 | 2.07% | 1,677,296 | 2.08% | 2,499,779 | 3.01% | 1,765,694 | 2.12% | 1,637,744 | 2.06% | 1,544,493 | 2% | 1,406,326 | 1.8% | 1,678,405 | 2.17% | 1,744,775 | 2.29% | 1,680,993 | 2.21% | 1,475,918 | 1.92% | 1,472,919 | 1.91% | 1,335,476 | 1.77% | 1,503,671 | 1.98% | 1,398,745 | 1.8% | 1,178,649 | 1.52% | 1,223,087 | 1.6% | 1,115,909 | 1.46% | 725,891 | 0.94% | 1,040,520 | 1.36% | 1,092,561 | 1.45% | 958,750 | 1.27% | 1,048,865 | 1.37% | 728,468 | 0.95% | 1,015,913 | 1.33% | 1,109,466 | 1.44% | 1,237,192 | 1.57% | 979,453 | 1.24% | 1,194,654 | 1.5% | 1,355,886 | 1.68% | 1,239,481 | 1.86% | 1,816,900 | 2.65% | 1,423,710 | 2.02% | 1,516,373 | 2.22% | 1,894,172 | 2.83% | 1,462,470 | 2.18% | 1,555,062 | 2.34% | 2,270,026 | 3.43% | 2,714,313 | 3.95% | 3,037,570 | 4.4% | 2,686,407 | 4.04% | 2,312,420 | 3.54% | 1,569,350 | 2.33% | 1,344,204 | 2.04% |
| 存貨（建設業適用） | 387,765 | 0.48% | 387,765 | 0.47% | 387,765 | 0.47% | 387,765 | 0.47% | 387,765 | 0.48% | 387,765 | 0.47% | 387,765 | 0.46% | 635,418 | 0.78% | 644,783 | 0.8% | 644,783 | 0.8% | 644,783 | 0.78% | 644,783 | 0.77% | 644,783 | 0.81% | 644,783 | 0.84% | 644,783 | 0.83% | 644,783 | 0.83% | 644,783 | 0.84% | 644,783 | 0.85% | 644,783 | 0.84% | 644,783 | 0.84% | 644,783 | 0.85% | 740,599 | 0.97% | 815,613 | 1.05% | 938,301 | 1.21% | 938,121 | 1.23% | 846,155 | 1.11% | 201,371 | 0.26% | 201,371 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 待售房地 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 78,653 | 0.1% | 201,341 | 0.26% | 201,341 | 0.26% | 846,155 | 1.11% | 201,371 | 0.26% | 201,371 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 在建房地 | 387,765 | 0.48% | 387,765 | 0.47% | 387,765 | 0.47% | 387,765 | 0.47% | 387,765 | 0.48% | 387,765 | 0.47% | 387,765 | 0.46% | 635,418 | 0.78% | 644,783 | 0.8% | 644,783 | 0.8% | 644,783 | 0.78% | 644,783 | 0.77% | 644,783 | 0.81% | 644,783 | 0.84% | 644,783 | 0.83% | 644,783 | 0.83% | 644,783 | 0.84% | 644,783 | 0.85% | 644,783 | 0.84% | 644,783 | 0.84% | 644,783 | 0.85% | 740,599 | 0.97% | 736,960 | 0.95% | 736,960 | 0.95% | 736,780 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 61,165 | 0.08% | 291,474 | 0.36% | 360,898 | 0.44% | 581,074 | 0.7% | 530,694 | 0.65% | 198,499 | 0.24% | 207,299 | 0.25% | 299,984 | 0.37% | 869,237 | 1.08% | 493,429 | 0.61% | 482,386 | 0.58% | 774,713 | 0.93% | 207,548 | 0.26% | 152,181 | 0.2% | 482,983 | 0.62% | 284,116 | 0.37% | 364,115 | 0.48% | 293,660 | 0.39% | 380,463 | 0.49% | 281,036 | 0.36% | 163,484 | 0.22% | 251,583 | 0.33% | 304,735 | 0.39% | 381,659 | 0.49% | 538,666 | 0.71% | 284,928 | 0.37% | 288,009 | 0.37% | 419,241 | 0.55% | 364,416 | 0.48% | 536,796 | 0.71% | 298,711 | 0.39% | 511,501 | 0.67% | 0 | 794,018 | 1.03% | 511,590 | 0.65% | 296,300 | 0.38% | 499,591 | 0.63% | 654,729 | 0.81% | 285,918 | 0.43% | 632,656 | 0.92% | 704,754 | 1% | 1,764,530 | 2.59% | 1,262,854 | 1.89% | 1,489,933 | 2.22% | 566,351 | 0.85% | 710,114 | 1.07% | 650,719 | 0.95% | 946,947 | 1.37% | 904,692 | 1.36% | 314,215 | 0.48% | 725,522 | 1.08% | 390,873 | 0.59% | |
| 其他流動資產 | 644,182 | 0.79% | 655,326 | 0.8% | 388,919 | 0.47% | 608,386 | 0.74% | 589,500 | 0.72% | 769,270 | 0.94% | 828,157 | 0.99% | 719,527 | 0.88% | 491,130 | 0.61% | 535,908 | 0.67% | 392,862 | 0.47% | 375,221 | 0.45% | 249,340 | 0.31% | 254,635 | 0.33% | 365,011 | 0.47% | 1,455,311 | 1.88% | 1,075,044 | 1.41% | 1,462,890 | 1.92% | 4,810,604 | 6.24% | 4,896,503 | 6.34% | 4,213,704 | 5.57% | 3,907,812 | 5.14% | 4,202,288 | 5.4% | 5,520,863 | 7.1% | 3,744,690 | 4.9% | 3,505,758 | 4.59% | 6,203,712 | 8.03% | 6,063,929 | 7.91% | 5,944,475 | 7.91% | 6,999,562 | 9.27% | 8,468,199 | 11.04% | 6,709,414 | 8.79% | 7,484,230 | 9.82% | 7,159,714 | 9.29% | 34,174 | 0.04% | 33,037 | 0.04% | 31,547 | 0.04% | 7,041 | 0.01% | 10,432 | 0.02% | 11,880 | 0.02% | 19,509 | 0.03% | 27,422 | 0.04% | 34,659 | 0.05% | 30,772 | 0.05% | 25,722 | 0.04% | 13,366 | 0.02% | 16,227 | 0.02% | 10,256 | 0.01% | 9,368 | 0.01% | 12,106 | 0.02% | 26,972 | 0.04% | 9,333 | 0.01% |
| 其他金融資產－流動 | 615,752 | 0.76% | 610,098 | 0.75% | 347,089 | 0.42% | 576,566 | 0.7% | 573,119 | 0.7% | 738,534 | 0.9% | 801,910 | 0.96% | 702,761 | 0.86% | 478,069 | 0.59% | 489,193 | 0.61% | 361,027 | 0.43% | 358,580 | 0.43% | 233,305 | 0.29% | 230,106 | 0.3% | 336,604 | 0.43% | 1,443,473 | 1.86% | 1,066,109 | 1.4% | 1,450,910 | 1.91% | 4,791,484 | 6.22% | 4,892,252 | 6.34% | 4,210,241 | 5.56% | 3,889,017 | 5.11% | 4,178,408 | 5.37% | 5,515,826 | 7.1% | 3,742,192 | 4.9% | 3,483,634 | 4.56% | 6,177,222 | 7.99% | 6,053,081 | 7.89% | 5,918,160 | 7.87% | 6,972,706 | 9.23% | 8,451,565 | 11.01% | 6,705,780 | 8.79% | 7,237,898 | 9.5% | 7,144,264 | 9.27% | ||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 28,430 | 0.04% | 45,228 | 0.06% | 41,830 | 0.05% | 31,820 | 0.04% | 16,381 | 0.02% | 30,736 | 0.04% | 26,247 | 0.03% | 16,766 | 0.02% | 13,061 | 0.02% | 46,715 | 0.06% | 31,835 | 0.04% | 16,641 | 0.02% | 16,035 | 0.02% | 24,529 | 0.03% | 28,407 | 0.04% | 11,838 | 0.02% | 8,935 | 0.01% | 11,980 | 0.02% | 19,120 | 0.02% | 4,251 | 0.01% | 3,463 | 0% | 18,795 | 0.02% | 23,880 | 0.03% | 5,037 | 0.01% | 2,498 | 0% | 22,124 | 0.03% | 26,490 | 0.03% | 10,848 | 0.01% | 26,315 | 0.04% | 26,856 | 0.04% | 16,634 | 0.02% | 3,634 | 0% | 246,332 | 0.32% | 15,450 | 0.02% | ||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 9,214,349 | 11.36% | 9,440,817 | 11.55% | 10,667,441 | 12.88% | 10,335,088 | 12.52% | 9,826,761 | 12.05% | 10,466,587 | 12.81% | 12,303,170 | 14.74% | 9,898,908 | 12.17% | 9,801,273 | 12.14% | 9,409,531 | 11.68% | 11,533,708 | 13.89% | 12,669,384 | 15.19% | 7,835,686 | 9.88% | 7,169,020 | 9.3% | 9,942,619 | 12.73% | 10,500,759 | 13.55% | 9,526,919 | 12.48% | 10,328,276 | 13.57% | 12,020,375 | 15.6% | 13,073,195 | 16.94% | 11,954,934 | 15.8% | 12,378,858 | 16.28% | 14,306,223 | 18.39% | 14,596,848 | 18.78% | 13,749,184 | 18% | 13,445,205 | 17.62% | 14,431,246 | 18.67% | 14,959,213 | 19.5% | 14,192,823 | 18.88% | 14,084,861 | 18.65% | 15,472,051 | 20.16% | 15,391,315 | 20.17% | 15,301,306 | 20.08% | 15,954,678 | 20.71% | 17,749,741 | 22.48% | 17,980,182 | 22.77% | 18,900,345 | 23.65% | 20,741,037 | 25.67% | 7,468,969 | 11.21% | 8,387,735 | 12.22% | 10,533,836 | 14.94% | 8,123,770 | 11.9% | 7,589,425 | 11.33% | 8,123,464 | 12.13% | 8,300,217 | 12.48% | 8,439,357 | 12.76% | 10,630,625 | 15.47% | 11,366,191 | 16.48% | 10,027,252 | 15.09% | 8,551,530 | 13.09% | 11,506,554 | 17.11% | 11,544,544 | 17.56% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,266,741 | 5.26% | 4,241,316 | 5.19% | 3,436,827 | 4.15% | 3,448,345 | 4.18% | 3,191,342 | 3.91% | 2,977,694 | 3.64% | 2,930,713 | 3.51% | 2,970,920 | 3.65% | 3,040,760 | 3.77% | 2,978,186 | 3.7% | 3,334,656 | 4.02% | 3,413,508 | 4.09% | 3,439,803 | 4.34% | 3,531,184 | 4.58% | 2,905,401 | 3.72% | 3,002,590 | 3.87% | 2,712,178 | 3.55% | 2,663,957 | 3.5% | 2,244,420 | 2.91% | 2,032,789 | 2.63% | 1,962,947 | 2.59% | 1,860,633 | 2.45% | 1,873,216 | 2.41% | 1,763,532 | 2.27% | 1,764,692 | 2.31% | 1,448,360 | 1.9% | 1,453,277 | 1.88% | 1,469,830 | 1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 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% | 27,870 | 0.04% | 28,530 | 0.04% | 28,507 | 0.04% | 28,921 | 0.04% | 29,658 | 0.04% | 30,252 | 0.04% | 30,104 | 0.04% | 31,039 | 0.04% | 31,069 | 0.04% | 30,822 | 0.04% | 30,729 | 0.04% | 30,547 | 0.04% | 30,496 | 0.04% | 29,115 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 9,355,255 | 11.53% | 9,493,711 | 11.61% | 9,965,768 | 12.03% | 9,500,398 | 11.51% | 9,371,077 | 11.49% | 9,504,164 | 11.63% | 9,553,369 | 11.44% | 9,869,758 | 12.13% | 9,485,123 | 11.75% | 9,931,378 | 12.33% | 10,456,101 | 12.59% | 9,855,276 | 11.81% | 10,823,828 | 13.64% | 9,794,342 | 12.7% | 8,985,119 | 11.51% | 8,474,518 | 10.93% | 9,282,092 | 12.16% | 9,283,941 | 12.2% | 9,289,528 | 12.05% | 9,366,328 | 12.14% | 9,400,297 | 12.42% | 10,010,455 | 13.16% | 9,914,945 | 12.74% | 10,079,775 | 12.97% | 10,157,635 | 13.3% | 10,479,398 | 13.73% | 10,158,291 | 13.14% | 9,521,081 | 12.41% | 9,612,678 | 12.79% | 10,163,271 | 13.46% | 10,114,007 | 13.18% | 9,891,610 | 12.96% | 10,393,762 | 13.64% | 10,203,628 | 13.24% | 10,573,460 | 13.39% | 10,419,679 | 13.19% | 10,751,664 | 13.46% | 10,581,372 | 13.1% | 9,912,667 | 14.87% | 10,551,890 | 15.38% | 10,270,530 | 14.57% | 11,433,901 | 16.75% | 10,807,720 | 16.14% | 10,328,870 | 15.42% | 9,644,925 | 14.5% | 9,577,027 | 14.48% | 10,089,642 | 14.68% | 9,946,826 | 14.42% | 9,873,209 | 14.86% | 10,515,040 | 16.09% | 9,984,315 | 14.84% | 8,932,618 | 13.59% |
| 不動產、廠房及設備 | 12,863,925 | 15.86% | 13,033,596 | 15.94% | 13,123,677 | 15.84% | 12,706,106 | 15.4% | 12,661,514 | 15.53% | 13,084,515 | 16.01% | 13,219,413 | 15.83% | 13,348,227 | 16.41% | 13,488,766 | 16.7% | 13,650,118 | 16.94% | 13,823,060 | 16.65% | 13,991,318 | 16.77% | 14,167,791 | 17.86% | 14,310,691 | 18.56% | 14,458,739 | 18.51% | 14,617,108 | 18.86% | 14,758,989 | 19.33% | 14,627,127 | 19.22% | 14,436,120 | 18.73% | 14,365,209 | 18.61% | 14,280,801 | 18.88% | 14,122,876 | 18.57% | 13,994,689 | 17.99% | 13,922,085 | 17.91% | 13,823,376 | 18.09% | 13,861,860 | 18.16% | 13,632,893 | 17.64% | 13,667,745 | 17.82% | 13,744,278 | 18.29% | 13,853,518 | 18.35% | 13,910,226 | 18.13% | 26,637,885 | 34.91% | 26,753,401 | 35.1% | 26,934,773 | 34.96% | 26,926,652 | 34.11% | 27,167,577 | 34.4% | 27,232,915 | 34.08% | 27,282,801 | 33.77% | 32,916,857 | 49.38% | 33,378,372 | 48.64% | 33,573,437 | 47.62% | 38,524,148 | 56.45% | 38,476,007 | 57.46% | 38,434,651 | 57.37% | 38,410,112 | 57.73% | 39,331,186 | 59.45% | 39,293,961 | 57.17% | 39,003,868 | 56.54% | 38,256,127 | 57.58% | 38,027,079 | 58.2% | 37,531,772 | 55.8% | 37,058,728 | 56.37% |
| 土地淨額 | 3,638,243 | 4.49% | 3,638,243 | 4.45% | 3,638,243 | 4.39% | 3,638,243 | 4.41% | 3,638,243 | 4.46% | 3,638,243 | 4.45% | 3,638,243 | 4.36% | 3,637,964 | 4.47% | 3,637,964 | 4.51% | 3,637,964 | 4.51% | 3,637,912 | 4.38% | 3,637,912 | 4.36% | 3,639,106 | 4.59% | 3,638,943 | 4.72% | 3,638,943 | 4.66% | 3,638,943 | 4.7% | 3,638,943 | 4.77% | 3,638,943 | 4.78% | 3,638,943 | 4.72% | 3,638,943 | 4.72% | 3,638,943 | 4.81% | 3,638,943 | 4.79% | 3,638,943 | 4.68% | 3,638,943 | 4.68% | 3,638,943 | 4.76% | 3,638,943 | 4.77% | 3,638,943 | 4.71% | 3,638,943 | 4.74% | 3,638,943 | 4.84% | 3,652,778 | 4.84% | 3,691,324 | 4.81% | 16,174,182 | 21.2% | 16,192,381 | 21.25% | 16,192,986 | 21.02% | 16,193,017 | 20.51% | 16,193,017 | 20.51% | 16,203,074 | 20.28% | 16,203,075 | 20.06% | 21,868,507 | 32.81% | 21,868,507 | 31.87% | 22,013,942 | 31.23% | 27,494,187 | 40.29% | 27,494,187 | 41.06% | 27,494,187 | 41.04% | 27,494,187 | 41.33% | 27,412,601 | 41.44% | 27,414,049 | 39.89% | 27,413,914 | 39.74% | 27,414,048 | 41.26% | 27,414,049 | 41.96% | 27,414,049 | 40.75% | 27,414,242 | 41.7% |
| 房屋及建築淨額 | 3,793,151 | 4.68% | 3,878,680 | 4.74% | 3,896,341 | 4.7% | 3,533,061 | 4.28% | 3,486,110 | 4.28% | 3,635,842 | 4.45% | 3,667,516 | 4.39% | 3,699,783 | 4.55% | 3,735,531 | 4.63% | 3,766,299 | 4.67% | 3,796,298 | 4.57% | 3,831,874 | 4.59% | 3,880,476 | 4.89% | 3,916,033 | 5.08% | 3,924,411 | 5.03% | 3,944,667 | 5.09% | 3,974,843 | 5.21% | 3,723,087 | 4.89% | 3,002,561 | 3.9% | 3,026,256 | 3.92% | 2,987,098 | 3.95% | 2,982,598 | 3.92% | 2,972,130 | 3.82% | 2,974,130 | 3.83% | 2,954,424 | 3.87% | 2,942,792 | 3.86% | 2,712,214 | 3.51% | 2,687,138 | 3.5% | 2,501,456 | 3.33% | 2,527,560 | 3.35% | 2,510,587 | 3.27% | 2,583,793 | 3.39% | 2,634,459 | 3.46% | 2,645,758 | 3.43% | 2,651,195 | 3.36% | 2,657,208 | 3.36% | 2,668,349 | 3.34% | 2,676,040 | 3.31% | 2,689,403 | 4.03% | 3,042,897 | 4.43% | 3,067,351 | 4.35% | 2,304,414 | 3.38% | 2,299,845 | 3.43% | 2,319,943 | 3.46% | 2,343,386 | 3.52% | 948,774 | 1.43% | 954,244 | 1.39% | 975,233 | 1.41% | 822,565 | 1.24% | 876,436 | 1.34% | 886,361 | 1.32% | 893,218 | 1.36% |
| 機器設備淨額 | 4,863,006 | 6% | 4,908,888 | 6% | 4,994,854 | 6.03% | 4,976,653 | 6.03% | 5,095,956 | 6.25% | 5,308,229 | 6.5% | 5,421,136 | 6.49% | 5,545,723 | 6.82% | 5,647,360 | 6.99% | 5,777,841 | 7.17% | 5,917,554 | 7.13% | 6,048,013 | 7.25% | 6,187,738 | 7.8% | 6,331,158 | 8.21% | 6,456,327 | 8.27% | 6,592,269 | 8.51% | 6,746,862 | 8.84% | 6,692,663 | 8.79% | 5,767,880 | 7.48% | 5,884,614 | 7.63% | 5,986,191 | 7.91% | 6,108,742 | 8.03% | 6,120,290 | 7.87% | 6,110,034 | 7.86% | 6,103,021 | 7.99% | 6,207,273 | 8.13% | 6,123,215 | 7.92% | 6,196,114 | 8.08% | 6,307,318 | 8.39% | 6,394,341 | 8.47% | 6,463,624 | 8.42% | 6,453,954 | 8.46% | 6,562,416 | 8.61% | 6,790,904 | 8.81% | 6,868,255 | 8.7% | 6,890,654 | 8.73% | 7,004,918 | 8.77% | 7,085,553 | 8.77% | 7,189,933 | 10.79% | 7,356,277 | 10.72% | 7,467,883 | 10.59% | 5,653,130 | 8.28% | 5,749,072 | 8.59% | 5,861,080 | 8.75% | 5,981,553 | 8.99% | 884,269 | 1.34% | 934,916 | 1.36% | 980,066 | 1.42% | 667,419 | 1% | 766,542 | 1.17% | 788,086 | 1.17% | 813,367 | 1.24% |
| 運輸設備淨額 | 10,701 | 0.01% | 11,848 | 0.01% | 13,111 | 0.02% | 14,414 | 0.02% | 15,489 | 0.02% | 16,864 | 0.02% | 16,954 | 0.02% | 18,600 | 0.02% | 20,341 | 0.03% | 21,538 | 0.03% | 23,261 | 0.03% | 21,210 | 0.03% | 22,156 | 0.03% | 23,109 | 0.03% | 25,214 | 0.03% | 22,681 | 0.03% | 23,682 | 0.03% | 24,854 | 0.03% | 21,599 | 0.03% | 23,501 | 0.03% | 25,394 | 0.03% | 26,393 | 0.03% | 27,140 | 0.03% | 29,044 | 0.04% | 30,006 | 0.04% | 30,433 | 0.04% | 27,703 | 0.04% | 28,095 | 0.04% | 28,547 | 0.04% | 29,939 | 0.04% | 32,109 | 0.04% | 22,514 | 0.03% | 22,985 | 0.03% | 22,493 | 0.03% | 23,845 | 0.03% | 21,249 | 0.03% | 22,479 | 0.03% | 23,005 | 0.03% | 21,955 | 0.03% | 23,846 | 0.03% | 21,943 | 0.03% | 22,277 | 0.03% | 23,716 | 0.04% | 30,487 | 0.05% | 30,063 | 0.05% | 27,646 | 0.04% | 29,202 | 0.04% | 22,748 | 0.03% | 21,044 | 0.03% | 22,935 | 0.04% | 22,429 | 0.03% | 18,486 | 0.03% |
| 其他設備淨額 | 169,963 | 0.21% | 173,071 | 0.21% | 171,587 | 0.21% | 170,729 | 0.21% | 174,820 | 0.21% | 184,499 | 0.23% | 187,684 | 0.22% | 190,209 | 0.23% | 196,315 | 0.24% | 201,798 | 0.25% | 207,232 | 0.25% | 214,106 | 0.26% | 213,043 | 0.27% | 215,344 | 0.28% | 221,292 | 0.28% | 229,131 | 0.3% | 237,464 | 0.31% | 244,905 | 0.32% | 246,487 | 0.32% | 254,784 | 0.33% | 261,332 | 0.35% | 268,051 | 0.35% | 269,934 | 0.35% | 275,222 | 0.35% | 277,862 | 0.36% | 259,773 | 0.34% | 260,838 | 0.34% | 266,645 | 0.35% | 265,963 | 0.35% | 266,791 | 0.35% | 269,079 | 0.35% | 271,370 | 0.36% | 278,342 | 0.37% | 278,935 | 0.36% | 282,072 | 0.36% | 282,983 | 0.36% | 288,534 | 0.36% | 294,454 | 0.36% | 299,289 | 0.45% | 306,163 | 0.45% | 311,844 | 0.44% | 236,530 | 0.35% | 241,702 | 0.36% | 246,094 | 0.37% | 252,254 | 0.38% | 28,889 | 0.04% | 28,247 | 0.04% | 30,059 | 0.04% | 24,507 | 0.04% | 26,504 | 0.04% | 27,743 | 0.04% | 29,287 | 0.04% |
| 未完工程及待驗設備 | 388,861 | 0.48% | 422,866 | 0.52% | 409,541 | 0.49% | 373,006 | 0.45% | 250,896 | 0.31% | 300,838 | 0.37% | 287,880 | 0.34% | 255,948 | 0.31% | 251,255 | 0.31% | 244,678 | 0.3% | 240,803 | 0.29% | 238,203 | 0.29% | 225,272 | 0.28% | 186,104 | 0.24% | 192,552 | 0.25% | 189,417 | 0.24% | 137,195 | 0.18% | 302,675 | 0.4% | 1,758,650 | 2.28% | 1,537,111 | 1.99% | 1,381,843 | 1.83% | 1,098,149 | 1.44% | 966,252 | 1.24% | 894,712 | 1.15% | 819,120 | 1.07% | 782,646 | 1.03% | 869,980 | 1.13% | 850,810 | 1.11% | 201,371 | 0.27% | 201,371 | 0.27% | 248,623 | 0.32% | 245,556 | 0.32% | 350,375 | 0.46% | 247,699 | 0.32% | 247,699 | 0.31% | 247,699 | 0.31% | 271,198 | 0.34% | 744,207 | 0.92% | 1,044,886 | 1.57% | 1,488,783 | 2.17% | 1,459,774 | 2.07% | 1,468,458 | 2.15% | 1,343,151 | 2.01% | 1,263,328 | 1.89% | 1,126,977 | 1.69% | 973,759 | 1.47% | 862,945 | 1.26% | 750,860 | 1.09% | 700,938 | 1.05% | 569,101 | 0.87% | 444,771 | 0.66% | 368,175 | 0.56% |
| 使用權資產 | 750,286 | 0.93% | 778,855 | 0.95% | 802,662 | 0.97% | 830,846 | 1.01% | 854,191 | 1.05% | 881,972 | 1.08% | 909,752 | 1.09% | 937,532 | 1.15% | 965,312 | 1.2% | 993,093 | 1.23% | 1,020,873 | 1.23% | 1,048,653 | 1.26% | 1,076,433 | 1.36% | 1,104,214 | 1.43% | 1,131,994 | 1.45% | 1,124,002 | 1.45% | 1,150,181 | 1.51% | 1,176,360 | 1.55% | 1,202,538 | 1.56% | 1,228,717 | 1.59% | 1,254,895 | 1.66% | 1,281,074 | 1.68% | 1,307,252 | 1.68% | 1,333,454 | 1.72% | 0 | 0 | 0 | 0 | 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 | 43,969,027 | 54.21% | 43,822,712 | 53.59% | 43,915,433 | 53.01% | 44,543,789 | 53.98% | 44,463,889 | 54.54% | 43,745,898 | 53.53% | 43,505,966 | 52.11% | 43,298,314 | 53.22% | 43,200,335 | 53.5% | 42,763,201 | 53.07% | 42,008,349 | 50.59% | 41,562,183 | 49.81% | 41,172,276 | 51.89% | 40,438,063 | 52.45% | 39,799,708 | 50.96% | 38,988,404 | 50.3% | 38,102,213 | 49.91% | 37,316,414 | 49.03% | 37,161,581 | 48.22% | 36,357,446 | 47.11% | 36,074,474 | 47.68% | 35,730,944 | 46.99% | 35,741,068 | 45.94% | 35,446,667 | 45.6% | 35,155,383 | 46.02% | 35,175,579 | 46.09% | 35,722,951 | 46.22% | 35,079,592 | 45.73% | 34,920,398 | 46.46% | 34,737,857 | 46% | 34,578,109 | 45.06% | 21,851,722 | 28.64% | 21,157,600 | 27.76% | 20,923,428 | 27.16% | 20,632,001 | 26.14% | 20,283,494 | 25.69% | 19,773,984 | 24.75% | 19,054,106 | 23.59% | 13,260,711 | 19.89% | 13,073,922 | 19.05% | 12,816,433 | 18.18% | 7,170,324 | 10.51% | 7,148,906 | 10.68% | 7,130,452 | 10.64% | 7,129,257 | 10.72% | 7,131,476 | 10.78% | 7,105,128 | 10.34% | 7,094,713 | 10.28% | 7,090,542 | 10.67% | 7,096,655 | 10.86% | 7,092,844 | 10.54% | 7,086,533 | 10.78% |
| 無形資產 | 40,502 | 0.05% | 116,243 | 0.14% | 116,967 | 0.14% | 117,692 | 0.14% | 118,417 | 0.15% | 119,261 | 0.15% | 120,079 | 0.14% | 120,979 | 0.15% | 121,065 | 0.15% | 121,731 | 0.15% | 121,391 | 0.15% | 122,759 | 0.15% | 124,595 | 0.16% | 122,903 | 0.16% | 124,758 | 0.16% | 121,962 | 0.16% | 122,639 | 0.16% | 122,025 | 0.16% | 123,635 | 0.16% | 125,284 | 0.16% | 126,933 | 0.17% | 141,474 | 0.19% | 143,144 | 0.18% | 144,815 | 0.19% | 146,486 | 0.19% | 226,536 | 0.3% | 228,514 | 0.3% | 231,531 | 0.3% | 234,595 | 0.31% | 269,861 | 0.36% | 273,541 | 0.36% | 255,306 | 0.33% | 257,986 | 0.34% | 464,032 | 0.6% | 465,322 | 0.59% | 468,484 | 0.59% | 471,995 | 0.59% | 474,024 | 0.59% | 476,769 | 0.72% | 480,969 | 0.7% | 484,830 | 0.69% | 486,602 | 0.71% | 491,258 | 0.73% | 496,960 | 0.74% | 496,880 | 0.75% | 495,257 | 0.75% | 493,661 | 0.72% | 497,189 | 0.72% | 52,443 | 0.08% | 53,627 | 0.08% | 56,293 | 0.08% | 116,225 | 0.18% |
| 商標權淨額 | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.04% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 35,900 | 0.05% | 84,900 | 0.11% | 84,900 | 0.12% | 84,900 | 0.13% | 84,900 | 0.13% | 84,900 | 0.13% | 84,900 | 0.13% | 84,900 | 0.12% | 84,900 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 專利權淨額 | 159 | 0% | 188 | 0% | 216 | 0% | 244 | 0% | 272 | 0% | 300 | 0% | 329 | 0% | 357 | 0% | 385 | 0% | 414 | 0% | 442 | 0% | 470 | 0% | 498 | 0% | 526 | 0% | 554 | 0% | 582 | 0% | 610 | 0% | 639 | 0% | 667 | 0% | 695 | 0% | 723 | 0% | 750 | 0% | 800 | 0% | 849 | 0% | 900 | 0% | 986 | 0% | 107 | 0% | 129 | 0% | 151 | 0% | 221 | 0% | 293 | 0% | 365 | 0% | 436 | 0% | 721 | 0% | 3,768 | 0.01% | 5,292 | 0.01% | 6,053 | 0.01% | 6,815 | 0.01% | 7,577 | 0.01% | 8,338 | 0.01% | 9,100 | 0.01% | 8,862 | 0.01% | 8,973 | 0.01% | 9,664 | 0.01% | 10,354 | 0.02% | ||||||||||||||
| 電腦軟體淨額 | 4,443 | 0.01% | 5,140 | 0.01% | 5,836 | 0.01% | 6,533 | 0.01% | 7,230 | 0.01% | 8,046 | 0.01% | 8,835 | 0.01% | 9,707 | 0.01% | 9,765 | 0.01% | 10,402 | 0.01% | 10,034 | 0.01% | 11,374 | 0.01% | 13,182 | 0.02% | 11,462 | 0.01% | 13,289 | 0.02% | 10,465 | 0.01% | 11,114 | 0.01% | 10,471 | 0.01% | 12,053 | 0.02% | 13,674 | 0.02% | 15,295 | 0.02% | 16,918 | 0.02% | 18,538 | 0.02% | 20,160 | 0.03% | 21,780 | 0.03% | 19,877 | 0.03% | 22,734 | 0.03% | 25,729 | 0.03% | 28,771 | 0.04% | 32,253 | 0.04% | 35,861 | 0.05% | 17,554 | 0.02% | 20,163 | 0.03% | 27,887 | 0.03% | 37,675 | 0.05% | 42,579 | 0.06% | 47,520 | 0.07% | 46,678 | 0.07% | 44,293 | 0.07% | 41,936 | 0.06% | 44,437 | 0.06% | 43,581 | 0.07% | 44,654 | 0.07% | 46,629 | 0.07% | 49,524 | 0.08% | ||||||||||||||
| 商譽 | 0 | 0% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.09% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 75,015 | 0.1% | 87,906 | 0.12% | 87,906 | 0.11% | 87,906 | 0.11% | 87,906 | 0.12% | 169,773 | 0.22% | 169,773 | 0.22% | 169,773 | 0.22% | 169,773 | 0.23% | 201,487 | 0.27% | 201,487 | 0.26% | 201,487 | 0.26% | 201,487 | 0.26% | 358,487 | 0.45% | 358,487 | 0.51% | 358,487 | 0.54% | 358,487 | 0.54% | 358,487 | 0.54% | 358,487 | 0.54% | 358,487 | 0.52% | 358,752 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 遞延所得稅資產 | 275,417 | 0.34% | 394,899 | 0.48% | 347,911 | 0.42% | 347,925 | 0.42% | 347,962 | 0.43% | 247,879 | 0.3% | 247,917 | 0.3% | 248,009 | 0.3% | 247,948 | 0.31% | 311,673 | 0.39% | 312,164 | 0.38% | 391,711 | 0.47% | 391,924 | 0.49% | 323,386 | 0.42% | 323,385 | 0.41% | 323,235 | 0.42% | 325,883 | 0.43% | 215,263 | 0.28% | 215,142 | 0.28% | 215,012 | 0.28% | 215,044 | 0.28% | 193,543 | 0.25% | 193,536 | 0.25% | 193,586 | 0.25% | 193,630 | 0.25% | 225,681 | 0.3% | 178,006 | 0.23% | 214,747 | 0.28% | 209,017 | 0.28% | 209,113 | 0.28% | 209,113 | 0.27% | 209,113 | 0.27% | 209,113 | 0.27% | 343,598 | 0.45% | 348,236 | 0.44% | 356,477 | 0.45% | 358,990 | 0.45% | 288,942 | 0.36% | 273,265 | 0.41% | 314,858 | 0.46% | 314,662 | 0.45% | 304,794 | 0.45% | 305,081 | 0.46% | 304,640 | 0.45% | 307,144 | 0.46% | 298,050 | 0.45% | 237,439 | 0.35% | 295,836 | 0.43% | 290,010 | 0.44% | 168,933 | 0.26% | 149,652 | 0.22% | 149,670 | 0.23% |
| 其他非流動資產 | 371,688 | 0.46% | 448,308 | 0.55% | 461,625 | 0.56% | 688,699 | 0.83% | 690,595 | 0.85% | 698,978 | 0.86% | 699,096 | 0.84% | 665,306 | 0.82% | 401,892 | 0.5% | 416,529 | 0.52% | 418,638 | 0.5% | 378,404 | 0.45% | 310,863 | 0.39% | 302,797 | 0.39% | 394,207 | 0.5% | 323,334 | 0.42% | 336,526 | 0.44% | 351,809 | 0.46% | 345,138 | 0.45% | 379,092 | 0.49% | 356,367 | 0.47% | 295,472 | 0.39% | 299,965 | 0.39% | 215,290 | 0.28% | 1,378,602 | 1.8% | 1,423,129 | 1.86% | 1,456,759 | 1.88% | 1,532,690 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 23,297 | 0.03% | 23,916 | 0.03% | 53,309 | 0.06% | 55,134 | 0.07% | 57,220 | 0.07% | 59,306 | 0.07% | 61,392 | 0.07% | 63,478 | 0.08% | 65,564 | 0.08% | 77,225 | 0.1% | 79,288 | 0.1% | 81,843 | 0.1% | 84,125 | 0.11% | 86,439 | 0.11% | 109,980 | 0.14% | 112,706 | 0.15% | 115,396 | 0.15% | 118,066 | 0.16% | 120,528 | 0.16% | 123,464 | 0.16% | 130,256 | 0.17% | 108,586 | 0.14% | 111,440 | 0.14% | 153,690 | 0.2% | 207,880 | 0.27% | 213,774 | 0.28% | 227,742 | 0.29% | 289,013 | 0.38% | 313,860 | 0.42% | 339,735 | 0.45% | 383,771 | 0.5% | 347,053 | 0.45% | 385,490 | 0.51% | 397,485 | 0.52% | 428,488 | 0.54% | 447,366 | 0.57% | 540,884 | 0.68% | 474,027 | 0.59% | 438,526 | 0.66% | 339,618 | 0.49% | 378,250 | 0.54% | ||||||||||||||||||||||
| 其他金融資產－非流動 | 324,968 | 0.4% | 364,368 | 0.45% | 383,868 | 0.46% | 609,572 | 0.74% | 609,572 | 0.75% | 609,572 | 0.75% | 609,572 | 0.73% | 569,819 | 0.7% | 305,038 | 0.38% | 305,930 | 0.38% | 304,191 | 0.37% | 256,838 | 0.31% | 188,373 | 0.24% | 188,516 | 0.24% | 256,488 | 0.33% | 187,925 | 0.24% | 193,730 | 0.25% | 209,729 | 0.28% | 199,744 | 0.26% | 200,200 | 0.26% | 168,219 | 0.22% | 168,937 | 0.22% | 168,961 | 0.22% | 49,692 | 0.06% | 49,625 | 0.06% | 53,996 | 0.07% | 53,929 | 0.07% | 51,924 | 0.07% | 52,382 | 0.07% | 71,557 | 0.09% | 105,861 | 0.14% | 65,800 | 0.09% | 65,800 | 0.09% | 65,800 | 0.09% | ||||||||||||||||||||||||||||||||||||
| 長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,108,012 | 1.45% | 1,126,194 | 1.48% | 1,144,376 | 1.48% | 1,162,557 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 23,423 | 0.03% | 60,024 | 0.07% | 24,448 | 0.03% | 23,993 | 0.03% | 23,803 | 0.03% | 30,100 | 0.04% | 28,132 | 0.03% | 32,009 | 0.04% | 31,290 | 0.04% | 33,374 | 0.04% | 35,159 | 0.04% | 39,723 | 0.05% | 38,365 | 0.05% | 27,842 | 0.04% | 27,739 | 0.04% | 22,703 | 0.03% | 27,400 | 0.04% | 24,014 | 0.03% | 24,866 | 0.03% | 55,428 | 0.07% | 57,892 | 0.08% | 17,949 | 0.02% | 19,564 | 0.03% | 11,908 | 0.02% | 13,085 | 0.02% | 29,165 | 0.04% | 30,712 | 0.04% | 29,196 | 0.04% | 119,691 | 0.16% | 156,064 | 0.21% | 78,569 | 0.1% | 47,385 | 0.06% | 25,223 | 0.03% | 47,439 | 0.06% | 26,036 | 0.03% | 24,673 | 0.03% | 24,363 | 0.03% | 24,168 | 0.03% | 25,489 | 0.04% | 25,741 | 0.04% | 27,246 | 0.04% | 27,264 | 0.04% | 28,674 | 0.04% | 29,376 | 0.04% | 29,541 | 0.04% | 13,552 | 0.02% | ||||||||||||
| 非流動資產合計 | 71,892,841 | 88.64% | 72,329,640 | 88.45% | 72,170,870 | 87.12% | 72,183,800 | 87.48% | 71,698,987 | 87.95% | 71,260,361 | 87.19% | 71,186,305 | 85.26% | 71,459,045 | 87.83% | 70,951,201 | 87.86% | 71,165,909 | 88.32% | 71,495,232 | 86.11% | 70,763,812 | 84.81% | 71,507,513 | 90.12% | 69,927,580 | 90.7% | 68,151,181 | 87.27% | 67,003,683 | 86.45% | 66,819,208 | 87.52% | 65,785,817 | 86.43% | 65,047,760 | 84.4% | 64,100,129 | 83.06% | 63,701,862 | 84.2% | 63,667,510 | 83.72% | 63,498,884 | 81.61% | 63,130,026 | 81.22% | 62,650,533 | 82% | 62,871,090 | 82.38% | 62,861,187 | 81.33% | 61,746,331 | 80.5% | 60,964,068 | 81.12% | 61,426,512 | 81.35% | 61,267,199 | 79.84% | 60,913,753 | 79.83% | 60,913,907 | 79.92% | 61,086,974 | 79.29% | 61,191,084 | 77.52% | 60,986,830 | 77.23% | 61,002,197 | 76.35% | 60,044,494 | 74.33% | 59,186,991 | 88.79% | 60,236,329 | 87.78% | 59,963,101 | 85.06% | 60,124,018 | 88.1% | 59,368,486 | 88.67% | 58,874,108 | 87.87% | 58,228,383 | 87.52% | 57,717,694 | 87.24% | 58,095,562 | 84.53% | 57,616,782 | 83.52% | 56,414,557 | 84.91% | 56,783,636 | 86.91% | 55,760,415 | 82.89% | 54,200,993 | 82.44% |
| 資產總計 | 81,107,190 | 100% | 81,770,457 | 100% | 82,838,311 | 100% | 82,518,888 | 100% | 81,525,748 | 100% | 81,726,948 | 100% | 83,489,475 | 100% | 81,357,953 | 100% | 80,752,474 | 100% | 80,575,440 | 100% | 83,028,940 | 100% | 83,433,196 | 100% | 79,343,199 | 100% | 77,096,600 | 100% | 78,093,800 | 100% | 77,504,442 | 100% | 76,346,127 | 100% | 76,114,093 | 100% | 77,068,135 | 100% | 77,173,324 | 100% | 75,656,796 | 100% | 76,046,368 | 100% | 77,805,107 | 100% | 77,726,874 | 100% | 76,399,717 | 100% | 76,316,295 | 100% | 77,292,433 | 100% | 76,705,544 | 100% | 75,156,891 | 100% | 75,511,373 | 100% | 76,739,250 | 100% | 76,305,068 | 100% | 76,215,213 | 100% | 77,041,652 | 100% | 78,940,825 | 100% | 78,967,012 | 100% | 79,902,542 | 100% | 80,785,531 | 100% | 66,655,960 | 100% | 68,624,064 | 100% | 70,496,937 | 100% | 68,247,788 | 100% | 66,957,911 | 100% | 66,997,572 | 100% | 66,528,600 | 100% | 66,157,051 | 100% | 68,726,187 | 100% | 68,982,973 | 100% | 66,441,809 | 100% | 65,335,166 | 100% | 67,266,969 | 100% | 65,745,537 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,300 | 0.01% | 6,300 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.02% | 20,000 | 0.03% | 20,000 | 0.03% | 20,000 | 0.03% | 20,000 | 0.03% | 20,000 | 0.03% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 32,000 | 0.04% | 35,000 | 0.05% | 40,000 | 0.05% | 40,000 | 0.05% | 40,000 | 0.05% | 46,000 | 0.06% | 43,000 | 0.06% | 20,000 | 0.03% | 28,000 | 0.04% | 10,000 | 0.01% | 10,000 | 0.01% | 10,000 | 0.02% | 810,000 | 1.18% | 1,710,000 | 2.43% | 2,312,000 | 3.39% | 412,000 | 0.62% | 12,000 | 0.02% | 162,000 | 0.24% | 142,000 | 0.21% | 130,000 | 0.19% | 130,000 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 109,420 | 0.13% | 107,558 | 0.13% | 71,209 | 0.09% | 67,446 | 0.08% | 108,018 | 0.13% | 58,288 | 0.07% | 45,445 | 0.05% | 571,496 | 0.7% | 177,008 | 0.22% | 79,771 | 0.1% | 111,504 | 0.13% | 134,235 | 0.16% | 144,260 | 0.18% | 108,671 | 0.14% | 127,913 | 0.16% | 118,621 | 0.15% | 88,420 | 0.12% | 92,879 | 0.12% | 96,866 | 0.13% | 75,280 | 0.1% | 106,856 | 0.14% | 572,606 | 0.75% | 286,024 | 0.37% | 490,381 | 0.63% | 167,607 | 0.22% | 223,017 | 0.29% | 196,101 | 0.25% | 193,933 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 99 | 0% | 0 | 0% | 199 | 0% | 11,228 | 0.01% | 514 | 0% | 87 | 0% | 0 | 0% | 1,119 | 0% | 66 | 0% | 7,879 | 0.01% | 404 | 0% | 1,151 | 0% | 40 | 0% | 1,357 | 0% | 172 | 0% | 1,071 | 0% | 0 | 0% | 5,169 | 0.01% | 0 | 0% | 10,028 | 0.01% | 620 | 0% | 225 | 0% | 5,126 | 0.01% | 1,932 | 0% | 28,319 | 0.04% | 2,140 | 0% | 15,405 | 0.02% | 458 | 0% | 855 | 0% | 771 | 0% | 1,223 | 0% | 6,924 | 0.01% | 2,081 | 0% | 2,180 | 0% | 2,350 | 0% | 2,214 | 0% | 9,860 | 0.01% | 7,461 | 0.01% | 2,436 | 0% | 11,239 | 0.02% | 7,075 | 0.01% | 5,260 | 0.01% | 93,871 | 0.14% | 23,716 | 0.04% | 10,223 | 0.02% | 27,050 | 0.04% | 23,741 | 0.03% | 15,242 | 0.02% | 11,588 | 0.02% | 5,318 | 0.01% | 2,419 | 0% |
| 應付帳款 | 290,535 | 0.36% | 816,407 | 1% | 263,155 | 0.32% | 420,474 | 0.51% | 382,001 | 0.47% | 411,987 | 0.5% | 391,078 | 0.47% | 528,243 | 0.65% | 889,747 | 1.1% | 464,041 | 0.58% | 786,209 | 0.95% | 2,142,698 | 2.57% | 2,316,725 | 2.92% | 424,621 | 0.55% | 701,492 | 0.9% | 578,046 | 0.75% | 475,087 | 0.62% | 562,431 | 0.74% | 405,286 | 0.53% | 646,725 | 0.84% | 631,356 | 0.83% | 441,757 | 0.58% | 632,661 | 0.81% | 589,862 | 0.76% | 777,368 | 1.02% | 489,617 | 0.64% | 765,942 | 0.99% | 1,157,790 | 1.51% | 1,218,032 | 1.62% | 840,483 | 1.11% | 720,633 | 0.94% | 845,966 | 1.11% | 897,834 | 1.18% | 716,598 | 0.93% | 503,863 | 0.64% | 607,464 | 0.77% | 1,196,312 | 1.5% | 824,291 | 1.02% | 857,051 | 1.29% | 1,231,421 | 1.79% | 1,004,267 | 1.42% | 281,588 | 0.41% | 322,946 | 0.48% | 444,888 | 0.66% | 554,605 | 0.83% | 515,825 | 0.78% | 313,259 | 0.46% | 349,920 | 0.51% | 361,648 | 0.54% | 456,792 | 0.7% | 782,246 | 1.16% | 120,513 | 0.18% |
| 其他應付款 | 752,734 | 0.93% | 1,134,321 | 1.39% | 3,468,431 | 4.19% | 871,451 | 1.06% | 1,107,146 | 1.36% | 1,294,848 | 1.58% | 3,571,278 | 4.28% | 745,420 | 0.92% | 854,291 | 1.06% | 1,141,471 | 1.42% | 3,759,916 | 4.53% | 908,034 | 1.09% | 816,570 | 1.03% | 1,159,064 | 1.5% | 907,944 | 1.16% | 791,936 | 1.02% | 793,287 | 1.04% | 1,062,813 | 1.4% | 2,877,117 | 3.73% | 793,277 | 1.03% | 650,675 | 0.86% | 877,121 | 1.15% | 2,882,333 | 3.7% | 742,370 | 0.96% | 651,039 | 0.85% | 1,078,618 | 1.41% | 2,961,798 | 3.83% | 672,664 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 117,510 | 0.14% | 210,672 | 0.26% | 679,564 | 0.82% | 606,859 | 0.74% | 605,308 | 0.74% | 455,583 | 0.56% | 603,782 | 0.72% | 716,425 | 0.88% | 703,390 | 0.87% | 334,874 | 0.42% | 18,499 | 0.02% | 140,595 | 0.17% | 133,119 | 0.17% | 343,727 | 0.45% | 292,848 | 0.37% | 233,062 | 0.3% | 71,634 | 0.09% | 83,210 | 0.11% | 186,480 | 0.24% | 241,203 | 0.31% | 128,163 | 0.17% | 50,982 | 0.07% | 170,544 | 0.22% | 409,232 | 0.53% | 292,588 | 0.38% | 173,705 | 0.23% | 154,062 | 0.2% | 189,531 | 0.25% | 127,276 | 0.17% | 281,479 | 0.37% | 196,326 | 0.26% | 108,559 | 0.14% | 7,975 | 0.01% | 30,053 | 0.04% | 24,518 | 0.03% | 19,026 | 0.02% | 16,339 | 0.02% | 100,094 | 0.12% | 82,706 | 0.12% | 68,730 | 0.1% | 67,450 | 0.1% | 35,717 | 0.05% | 25,245 | 0.04% | 80,663 | 0.12% | 71,685 | 0.11% | 200,069 | 0.3% | 230,245 | 0.34% | 609,896 | 0.88% | 381,509 | 0.57% | 163,379 | 0.25% | 314,753 | 0.47% | 310,306 | 0.47% |
| 租賃負債－流動 | 43,572 | 0.05% | 43,355 | 0.05% | 41,630 | 0.05% | 41,430 | 0.05% | 39,642 | 0.05% | 39,444 | 0.05% | 39,248 | 0.05% | 39,052 | 0.05% | 38,858 | 0.05% | 38,664 | 0.05% | 38,471 | 0.05% | 38,496 | 0.05% | 38,627 | 0.05% | 38,759 | 0.05% | 38,889 | 0.05% | 32,636 | 0.04% | 32,473 | 0.04% | 32,311 | 0.04% | 32,150 | 0.04% | 31,990 | 0.04% | 31,831 | 0.04% | 31,672 | 0.04% | 31,514 | 0.04% | 30,126 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 461,802 | 0.57% | 578,240 | 0.71% | 680,054 | 0.82% | 794,972 | 0.96% | 477,071 | 0.59% | 578,380 | 0.71% | 677,042 | 0.81% | 784,692 | 0.96% | 506,414 | 0.63% | 618,381 | 0.77% | 714,735 | 0.86% | 811,531 | 0.97% | 457,108 | 0.58% | 535,221 | 0.69% | 626,780 | 0.8% | 728,195 | 0.94% | 750,997 | 0.98% | 720,162 | 0.95% | 628,802 | 0.82% | 730,177 | 0.95% | 452,037 | 0.6% | 182,744 | 0.24% | 250,771 | 0.32% | 345,875 | 0.44% | 57,762 | 0.08% | 832,670 | 1.09% | 243,276 | 0.31% | 346,053 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 441,369 | 0.54% | 545,236 | 0.67% | 649,957 | 0.78% | 753,831 | 0.91% | 441,657 | 0.54% | 547,129 | 0.67% | 645,984 | 0.77% | 741,362 | 0.91% | 442,737 | 0.55% | 574,965 | 0.71% | 673,317 | 0.81% | 771,715 | 0.92% | 409,358 | 0.52% | 480,226 | 0.62% | 572,201 | 0.73% | 670,982 | 0.87% | 695,493 | 0.91% | 652,777 | 0.86% | 578,471 | 0.75% | 677,550 | 0.88% | 13,446 | 0.02% | 103,628 | 0.14% | 183,691 | 0.24% | 297,302 | 0.38% | 4,482 | 0.01% | 124,659 | 0.16% | 216,800 | 0.28% | 318,139 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延收入 | 440,898 | 0.54% | 440,809 | 0.54% | 440,809 | 0.53% | 440,809 | 0.53% | 440,608 | 0.54% | 440,608 | 0.54% | 440,698 | 0.53% | 440,788 | 0.54% | 440,518 | 0.55% | 440,518 | 0.55% | 440,518 | 0.53% | 440,518 | 0.53% | 389,525 | 0.49% | 389,525 | 0.51% | 389,525 | 0.5% | 389,525 | 0.5% | 389,525 | 0.51% | 389,609 | 0.51% | 389,609 | 0.51% | 389,609 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他預收款 | 471 | 0% | 104,427 | 0.13% | 209,148 | 0.25% | 313,022 | 0.38% | 1,049 | 0% | 106,521 | 0.13% | 205,286 | 0.25% | 300,574 | 0.37% | 2,219 | 0% | 134,447 | 0.17% | 232,799 | 0.28% | 331,197 | 0.4% | 19,833 | 0.02% | 90,701 | 0.12% | 182,676 | 0.23% | 281,457 | 0.36% | 305,968 | 0.4% | 263,168 | 0.35% | 188,862 | 0.25% | 287,941 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 140,000 | 0.21% | 140,000 | 0.2% | 140,000 | 0.2% | 140,000 | 0.21% | 0 | 0% | 0 | 0% | 2,555 | 0% | 17,856 | 0.03% | 20,043 | 0.03% | 24,722 | 0.04% | 0 | 0% | 3,873 | 0.01% | 3,873 | 0.01% | 3,873 | 0.01% | ||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 20,433 | 0.03% | 33,004 | 0.04% | 30,097 | 0.04% | 41,141 | 0.05% | 35,414 | 0.04% | 31,251 | 0.04% | 31,058 | 0.04% | 43,330 | 0.05% | 63,677 | 0.08% | 43,416 | 0.05% | 41,418 | 0.05% | 39,816 | 0.05% | 47,750 | 0.06% | 54,995 | 0.07% | 54,579 | 0.07% | 57,213 | 0.07% | 55,504 | 0.07% | 67,385 | 0.09% | 50,331 | 0.07% | 52,627 | 0.07% | 438,591 | 0.58% | 79,116 | 0.1% | 67,080 | 0.09% | 48,573 | 0.06% | 53,280 | 0.07% | 708,011 | 0.93% | 26,476 | 0.03% | 27,914 | 0.04% | 53,126 | 0.07% | 65,856 | 0.09% | 71,018 | 0.09% | 59,579 | 0.08% | 35,937 | 0.05% | 63,681 | 0.08% | 87,914 | 0.11% | 96,228 | 0.12% | 61,901 | 0.08% | 64,510 | 0.08% | 57,592 | 0.09% | 84,700 | 0.12% | 87,815 | 0.12% | 26,569 | 0.04% | 22,319 | 0.03% | 26,177 | 0.04% | 23,176 | 0.03% | 39,157 | 0.06% | 35,650 | 0.05% | 29,007 | 0.04% | 36,006 | 0.05% | 154,784 | 0.24% | 64,222 | 0.1% | 36,600 | 0.06% |
| 流動負債合計 | 1,775,573 | 2.19% | 2,890,652 | 3.54% | 5,204,043 | 6.28% | 2,802,831 | 3.4% | 2,730,414 | 3.35% | 2,839,044 | 3.47% | 5,334,260 | 6.39% | 3,391,628 | 4.17% | 3,170,827 | 3.93% | 2,677,268 | 3.32% | 5,437,213 | 6.55% | 4,195,993 | 5.03% | 3,927,560 | 4.95% | 2,630,103 | 3.41% | 2,717,223 | 3.48% | 2,502,668 | 3.23% | 2,232,969 | 2.92% | 2,585,806 | 3.4% | 4,263,870 | 5.53% | 2,550,652 | 3.31% | 2,042,946 | 2.7% | 2,189,502 | 2.88% | 4,286,072 | 5.51% | 2,644,972 | 3.4% | 1,980,296 | 2.59% | 2,857,946 | 3.74% | 4,355,319 | 5.63% | 2,607,376 | 3.4% | 2,231,866 | 2.97% | 2,643,134 | 3.5% | 4,092,938 | 5.33% | 2,004,909 | 2.63% | 1,680,062 | 2.2% | 1,999,762 | 2.6% | 3,784,239 | 4.79% | 1,962,469 | 2.49% | 2,248,724 | 2.81% | 4,281,143 | 5.3% | 5,624,193 | 8.44% | 4,834,534 | 7.04% | 5,881,372 | 8.34% | 5,969,217 | 8.75% | 5,749,383 | 8.59% | 3,604,292 | 5.38% | 3,470,815 | 5.22% | 3,404,793 | 5.15% | 5,825,798 | 8.48% | 3,443,976 | 4.99% | 3,515,042 | 5.29% | 3,635,554 | 5.56% | 6,234,385 | 9.27% | 3,250,099 | 4.94% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 720,000 | 1.08% | 720,000 | 1.05% | 790,000 | 1.12% | 790,000 | 1.16% | 0 | 0% | 0 | 0% | 0 | 132,249 | 0.2% | 136,734 | 0.2% | 138,584 | 0.2% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 555,120 | 0.68% | 555,120 | 0.68% | 555,120 | 0.67% | 555,120 | 0.67% | 555,120 | 0.68% | 455,120 | 0.56% | 455,120 | 0.55% | 455,120 | 0.56% | 455,120 | 0.56% | 455,120 | 0.56% | 455,120 | 0.55% | 455,120 | 0.55% | 455,120 | 0.57% | 455,120 | 0.59% | 455,120 | 0.58% | 455,120 | 0.59% | 455,120 | 0.6% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.3% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.3% | 223,648 | 0.3% | 223,648 | 0.29% | 223,648 | 0.29% | 223,648 | 0.29% | 262,018 | 0.34% | 262,018 | 0.33% | 262,018 | 0.33% | 327,750 | 0.41% | 327,750 | 0.41% | 327,750 | 0.49% | 262,018 | 0.38% | 910,976 | 1.29% | 2,228,068 | 3.26% | 2,228,068 | 3.33% | 2,228,068 | 3.33% | 2,228,068 | 3.35% | 2,033,084 | 3.07% | 2,033,084 | 2.96% | 2,033,084 | 2.95% | 2,071,454 | 3.12% | 2,033,084 | 3.11% | 2,033,084 | 3.02% | 2,033,084 | 3.09% |
| 遞延所得稅負債 | 6,896,430 | 8.5% | 7,051,793 | 8.62% | 7,037,254 | 8.5% | 6,926,246 | 8.39% | 6,794,472 | 8.33% | 6,944,714 | 8.5% | 7,001,782 | 8.39% | 7,056,502 | 8.67% | 6,968,607 | 8.63% | 7,443,672 | 9.24% | 7,883,554 | 9.49% | 7,694,703 | 9.22% | 7,449,720 | 9.39% | 7,043,947 | 9.14% | 152,219 | 0.2% | 7,104,724 | 9.31% | 6,966,699 | 9.15% | 7,000,318 | 9.08% | 7,036,921 | 9.12% | 7,089,164 | 9.37% | 7,236,554 | 9.52% | 7,238,727 | 9.3% | 7,223,315 | 9.29% | 7,218,478 | 9.45% | 7,123,674 | 9.33% | 7,051,445 | 9.12% | 6,991,064 | 9.11% | 7,014,086 | 9.33% | 7,012,001 | 9.29% | 7,021,148 | 9.15% | 7,016,215 | 9.19% | 7,129,097 | 9.35% | 7,120,961 | 9.24% | 7,167,977 | 9.08% | 7,159,793 | 9.07% | 7,191,083 | 9% | 7,119,404 | 8.81% | 6,998,614 | 10.5% | 7,130,704 | 10.39% | 7,151,048 | 10.14% | 6,731,431 | 9.86% | 6,696,568 | 10% | 6,731,651 | 10.05% | 6,696,136 | 10.07% | 6,668,657 | 10.08% | 6,734,542 | 9.8% | 6,770,115 | 9.81% | 6,722,025 | 10.12% | 6,874,174 | 10.52% | 6,767,566 | 10.06% | 6,622,934 | 10.07% | ||
| 租賃負債－非流動 | 38,439 | 0.05% | 49,413 | 0.06% | 57,092 | 0.07% | 67,577 | 0.08% | 74,767 | 0.09% | 84,751 | 0.1% | 94,687 | 0.11% | 104,572 | 0.13% | 114,408 | 0.14% | 124,196 | 0.15% | 133,934 | 0.16% | 143,624 | 0.17% | 153,266 | 0.19% | 162,860 | 0.21% | 172,405 | 0.22% | 0 | 160,439 | 0.21% | 168,619 | 0.22% | 176,757 | 0.23% | 184,855 | 0.24% | 192,913 | 0.25% | 201,032 | 0.26% | 208,907 | 0.27% | 214,092 | 0.28% | 0 | 0 | 0 | 0 | 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 | 16,152,393 | 19.91% | 16,227,832 | 19.85% | 16,332,966 | 19.72% | 16,538,522 | 20.04% | 16,631,273 | 20.4% | 16,700,132 | 20.43% | 16,829,834 | 20.16% | 16,865,209 | 20.73% | 16,982,516 | 21.03% | 17,074,924 | 21.19% | 17,159,716 | 20.67% | 17,250,613 | 20.68% | 14,729,673 | 18.56% | 14,757,425 | 19.14% | 14,835,479 | 19% | 14,959,163 | 19.3% | 15,084,164 | 19.76% | 15,126,516 | 19.87% | 15,230,347 | 19.76% | 15,317,734 | 19.85% | 15,383,072 | 20.33% | 15,857,179 | 20.85% | 15,954,692 | 20.51% | 16,056,662 | 20.66% | 16,194,349 | 21.2% | 16,276,061 | 21.33% | 16,425,575 | 21.25% | 16,585,743 | 21.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 15,659,227 | 19.31% | 15,747,196 | 19.26% | 15,857,399 | 19.14% | 15,967,601 | 19.35% | 16,078,262 | 19.72% | 16,165,893 | 19.78% | 16,276,045 | 19.49% | 16,386,197 | 20.14% | 16,496,708 | 20.43% | 16,584,963 | 20.58% | 16,695,093 | 20.11% | 16,805,222 | 20.14% | 14,257,410 | 17.97% | 14,335,577 | 18.59% | 14,432,958 | 18.48% | 14,530,339 | 18.75% | 14,627,720 | 19.16% | 14,725,796 | 19.35% | 14,822,890 | 19.23% | 14,920,059 | 19.33% | 15,018,003 | 19.85% | 15,504,182 | 20.39% | 15,603,597 | 20.05% | 15,701,590 | 20.2% | 15,799,704 | 20.68% | 15,897,823 | 20.83% | 15,995,941 | 20.7% | 16,094,059 | 20.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 87,374 | 0.11% | 101,044 | 0.12% | 100,484 | 0.12% | 107,289 | 0.13% | 107,613 | 0.13% | 103,530 | 0.13% | 112,655 | 0.13% | 112,147 | 0.14% | 112,664 | 0.14% | 132,668 | 0.16% | 132,189 | 0.16% | 131,820 | 0.16% | 136,612 | 0.17% | 131,308 | 0.17% | 130,926 | 0.17% | 130,534 | 0.17% | 131,319 | 0.17% | 104,547 | 0.14% | 110,355 | 0.14% | 109,891 | 0.14% | 107,486 | 0.14% | 103,106 | 0.14% | 102,759 | 0.13% | 102,453 | 0.13% | 114,247 | 0.15% | 108,440 | 0.14% | 107,916 | 0.14% | 106,835 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 405,792 | 0.5% | 379,592 | 0.46% | 375,083 | 0.45% | 463,632 | 0.56% | 445,398 | 0.55% | 430,709 | 0.53% | 441,134 | 0.53% | 366,865 | 0.45% | 373,144 | 0.46% | 357,293 | 0.44% | 332,434 | 0.4% | 313,571 | 0.38% | 335,651 | 0.42% | 290,540 | 0.38% | 271,595 | 0.35% | 298,290 | 0.38% | 325,125 | 0.43% | 296,173 | 0.39% | 297,102 | 0.39% | 287,784 | 0.37% | 257,583 | 0.34% | 249,891 | 0.33% | 248,336 | 0.32% | 252,619 | 0.33% | 280,398 | 0.37% | 269,798 | 0.35% | 321,718 | 0.42% | 384,849 | 0.5% | 308,973 | 0.41% | 297,382 | 0.39% | 308,588 | 0.4% | 307,007 | 0.4% | 316,124 | 0.41% | 336,877 | 0.44% | 231,362 | 0.29% | 227,257 | 0.29% | 221,009 | 0.28% | 227,890 | 0.28% | 164,977 | 0.25% | 159,265 | 0.23% | 170,959 | 0.24% | 172,435 | 0.25% | 177,933 | 0.27% | 179,023 | 0.27% | 138,456 | 0.21% | 119,784 | 0.18% | 124,553 | 0.18% | 120,386 | 0.17% | 106,013 | 0.16% | 106,497 | 0.16% | 124,089 | 0.18% | 125,469 | 0.19% |
| 非流動負債合計 | 23,642,382 | 29.15% | 23,884,158 | 29.21% | 23,982,432 | 28.95% | 24,087,465 | 29.19% | 24,055,632 | 29.51% | 24,184,717 | 29.59% | 24,381,423 | 29.2% | 24,481,403 | 30.09% | 24,520,651 | 30.37% | 25,097,912 | 31.15% | 25,632,324 | 30.87% | 25,544,060 | 30.62% | 22,787,779 | 28.72% | 22,419,352 | 29.08% | 22,507,526 | 28.82% | 22,653,393 | 29.23% | 22,804,447 | 29.87% | 22,485,482 | 29.54% | 22,631,070 | 29.37% | 22,763,158 | 29.5% | 22,888,797 | 30.25% | 23,518,413 | 30.93% | 23,625,974 | 30.37% | 23,717,717 | 30.51% | 23,636,475 | 30.94% | 23,623,383 | 30.95% | 23,700,668 | 30.66% | 23,800,455 | 31.03% | 23,832,573 | 31.71% | 23,900,639 | 31.65% | 24,029,547 | 31.31% | 24,119,042 | 31.61% | 24,347,873 | 31.95% | 24,487,560 | 31.78% | 24,524,635 | 31.07% | 24,609,702 | 31.16% | 25,185,006 | 31.52% | 25,116,073 | 31.09% | 11,379,549 | 17.07% | 11,456,264 | 16.69% | 12,222,950 | 17.34% | 13,096,058 | 19.19% | 12,291,463 | 18.36% | 12,351,215 | 18.44% | 12,283,413 | 18.46% | 12,169,667 | 18.4% | 12,260,066 | 17.84% | 12,304,071 | 17.84% | 12,152,308 | 18.29% | 12,239,099 | 18.73% | 12,167,207 | 18.09% | 12,042,629 | 18.32% |
| 負債總計 | 25,417,955 | 31.34% | 26,774,810 | 32.74% | 29,186,475 | 35.23% | 26,890,296 | 32.59% | 26,786,046 | 32.86% | 27,023,761 | 33.07% | 29,715,683 | 35.59% | 27,873,031 | 34.26% | 27,691,478 | 34.29% | 27,775,180 | 34.47% | 31,069,537 | 37.42% | 29,740,053 | 35.65% | 26,715,339 | 33.67% | 25,049,455 | 32.49% | 25,224,749 | 32.3% | 25,156,061 | 32.46% | 25,037,416 | 32.79% | 25,071,288 | 32.94% | 26,894,940 | 34.9% | 25,313,810 | 32.8% | 24,931,743 | 32.95% | 25,707,915 | 33.81% | 27,912,046 | 35.87% | 26,362,689 | 33.92% | 25,616,771 | 33.53% | 26,481,329 | 34.7% | 28,055,987 | 36.3% | 26,407,831 | 34.43% | 26,064,439 | 34.68% | 26,543,773 | 35.15% | 28,122,485 | 36.65% | 26,123,951 | 34.24% | 26,027,935 | 34.15% | 26,487,322 | 34.38% | 28,308,874 | 35.86% | 26,572,171 | 33.65% | 27,433,730 | 34.33% | 29,397,216 | 36.39% | 17,003,742 | 25.51% | 16,290,798 | 23.74% | 18,104,322 | 25.68% | 19,065,275 | 27.94% | 18,040,846 | 26.94% | 15,955,507 | 23.82% | 15,754,228 | 23.68% | 15,574,460 | 23.54% | 18,085,864 | 26.32% | 15,748,047 | 22.83% | 15,667,350 | 23.58% | 15,874,653 | 24.3% | 18,401,592 | 27.36% | 15,292,728 | 23.26% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,800,000 | 12.08% | 9,800,000 | 11.98% | 9,800,000 | 11.83% | 9,800,000 | 11.88% | 9,800,000 | 12.02% | 9,800,000 | 11.99% | 9,800,000 | 11.74% | 9,800,000 | 12.05% | 9,800,000 | 12.14% | 9,800,000 | 12.16% | 9,800,000 | 11.8% | 9,800,000 | 11.75% | 9,800,000 | 12.35% | 9,800,000 | 12.71% | 9,800,000 | 12.55% | 9,800,000 | 12.64% | 9,800,000 | 12.84% | 9,800,000 | 12.88% | 9,800,000 | 12.72% | 9,800,000 | 12.7% | 9,800,000 | 12.95% | 9,800,000 | 12.89% | 9,800,000 | 12.6% | 9,800,000 | 12.61% | 9,800,000 | 12.83% | 9,800,000 | 12.84% | 9,800,000 | 12.68% | 9,800,000 | 12.78% | 9,800,000 | 13.04% | 9,800,000 | 12.98% | 9,800,000 | 12.77% | 9,800,000 | 12.84% | 9,800,000 | 12.86% | 9,800,000 | 12.72% | 9,800,000 | 12.41% | 9,800,000 | 12.41% | 9,800,000 | 12.26% | 9,800,000 | 12.13% | 9,800,000 | 14.7% | 9,800,000 | 14.28% | 9,800,000 | 13.9% | 9,800,000 | 14.36% | 9,800,000 | 14.64% | 9,800,000 | 14.63% | 9,800,000 | 14.73% | 9,800,000 | 14.81% | 9,800,000 | 14.26% | 9,800,000 | 14.21% | 9,800,000 | 14.75% | 9,800,000 | 15% | 9,800,000 | 14.57% | 9,800,000 | 14.91% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 9,800,000 | 12.08% | 9,800,000 | 11.98% | 9,800,000 | 11.83% | 9,800,000 | 11.88% | 9,800,000 | 12.02% | 9,800,000 | 11.99% | 9,800,000 | 11.74% | 9,800,000 | 12.05% | 9,800,000 | 12.14% | 9,800,000 | 12.16% | 9,800,000 | 11.8% | 9,800,000 | 11.75% | 9,800,000 | 12.35% | 9,800,000 | 12.71% | 9,800,000 | 12.55% | 9,800,000 | 12.64% | 9,800,000 | 12.84% | 9,800,000 | 12.88% | 9,800,000 | 12.72% | 9,800,000 | 12.7% | 9,800,000 | 12.95% | 9,800,000 | 12.89% | 9,800,000 | 12.6% | 9,800,000 | 12.61% | 9,800,000 | 12.83% | 9,800,000 | 12.84% | 9,800,000 | 12.68% | 9,800,000 | 12.78% | 9,800,000 | 13.04% | 9,800,000 | 12.98% | 9,800,000 | 12.77% | 9,800,000 | 12.84% | 9,800,000 | 12.86% | 9,800,000 | 12.72% | 9,800,000 | 12.41% | 9,800,000 | 12.41% | 9,800,000 | 12.26% | 9,800,000 | 12.13% | 9,800,000 | 14.7% | 9,800,000 | 14.28% | 9,800,000 | 13.9% | 9,800,000 | 14.36% | 9,800,000 | 14.64% | 9,800,000 | 14.63% | 9,800,000 | 14.73% | 9,800,000 | 14.81% | 9,800,000 | 14.26% | 9,800,000 | 14.21% | 9,800,000 | 14.75% | 9,800,000 | 15% | 9,800,000 | 14.57% | 9,800,000 | 14.91% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 2,187,988 | 2.7% | 2,187,988 | 2.68% | 2,187,988 | 2.64% | 2,187,988 | 2.65% | 2,187,988 | 2.68% | 2,187,988 | 2.68% | 2,187,988 | 2.62% | 2,187,988 | 2.69% | 2,187,988 | 2.71% | 2,187,988 | 2.72% | 2,187,988 | 2.64% | 2,187,988 | 2.62% | 2,187,988 | 2.76% | 2,187,988 | 2.84% | 2,187,988 | 2.8% | 2,187,988 | 2.82% | 2,187,988 | 2.87% | 2,187,988 | 2.87% | 2,187,988 | 2.84% | 2,187,988 | 2.84% | 2,187,988 | 2.89% | 2,187,988 | 2.88% | 2,187,988 | 2.81% | 2,187,988 | 2.81% | 2,187,988 | 2.86% | 2,187,988 | 2.87% | 2,187,988 | 2.83% | 2,187,988 | 2.85% | 2,187,988 | 2.91% | 2,187,988 | 2.9% | 2,187,988 | 2.85% | 2,187,988 | 2.87% | 2,187,988 | 2.87% | 2,187,988 | 2.84% | 2,187,988 | 2.77% | 2,187,988 | 2.77% | 2,187,988 | 2.74% | 2,187,988 | 2.71% | 2,187,988 | 3.28% | 2,187,988 | 3.19% | 2,187,988 | 3.1% | 2,187,988 | 3.21% | 2,187,988 | 3.27% | 2,187,988 | 3.31% | 2,187,988 | 3.18% | 2,187,988 | 3.17% | 2,187,988 | 3.35% | 2,187,988 | 3.25% | 2,187,988 | 3.33% | ||||||
| 資本公積－受贈資產 | 44,803 | 0.06% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.05% | 44,803 | 0.05% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.06% | 44,803 | 0.07% | 44,803 | 0.07% | 44,803 | 0.06% | 44,803 | 0.07% | 44,803 | 0.07% | 44,803 | 0.07% | 44,803 | 0.07% | 44,803 | 0.06% | 44,803 | 0.07% | 44,803 | 0.07% | 44,803 | 0.07% | ||||||
| 資本公積－其他 | 12,317 | 0.02% | 12,317 | 0.02% | 12,317 | 0.01% | 12,317 | 0.01% | 12,317 | 0.02% | 12,317 | 0.02% | 12,365 | 0.01% | 12,365 | 0.02% | 12,365 | 0.02% | 12,367 | 0.02% | 12,373 | 0.01% | 12,373 | 0.01% | 11,861 | 0.01% | 11,861 | 0.02% | 11,861 | 0.02% | 11,861 | 0.02% | 11,861 | 0.02% | 12,035 | 0.02% | 12,035 | 0.02% | 12,035 | 0.02% | 11,282 | 0.01% | 11,282 | 0.01% | 11,282 | 0.01% | 10,844 | 0.01% | 10,844 | 0.01% | 10,844 | 0.01% | 9,700 | 0.01% | 9,700 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,887 | 0.01% | 1,543 | 0% | 1,543 | 0% | 1,543 | 0% | 1,543 | 0% | 1,543 | 0% | 1,543 | 0% | ||||||||||||||||||||||||||
| 資本公積合計 | 2,245,108 | 2.77% | 2,245,108 | 2.75% | 2,245,108 | 2.71% | 2,245,108 | 2.72% | 2,245,108 | 2.75% | 2,245,108 | 2.75% | 2,245,156 | 2.69% | 2,245,156 | 2.76% | 2,245,156 | 2.78% | 2,245,158 | 2.79% | 2,245,164 | 2.7% | 2,245,164 | 2.69% | 2,244,652 | 2.83% | 2,244,652 | 2.91% | 2,244,652 | 2.87% | 2,244,652 | 2.9% | 2,244,652 | 2.94% | 2,244,826 | 2.95% | 2,244,826 | 2.91% | 2,244,826 | 2.91% | 2,244,073 | 2.97% | 2,244,073 | 2.95% | 2,244,073 | 2.88% | 2,243,635 | 2.89% | 2,243,635 | 2.94% | 2,243,635 | 2.94% | 2,242,491 | 2.9% | 2,242,491 | 2.92% | 2,232,791 | 2.97% | 2,232,791 | 2.96% | 2,232,791 | 2.91% | 2,232,791 | 2.93% | 2,232,791 | 2.93% | 2,232,791 | 2.9% | 2,232,791 | 2.83% | 2,232,791 | 2.83% | 2,237,678 | 2.8% | 2,234,334 | 2.77% | 2,234,334 | 3.35% | 2,234,334 | 3.26% | 2,234,334 | 3.17% | 2,234,334 | 3.27% | 2,234,334 | 3.34% | 2,234,334 | 3.33% | 2,234,334 | 3.36% | 2,232,791 | 3.37% | 2,232,791 | 3.25% | 2,232,791 | 3.24% | 2,232,791 | 3.36% | 2,232,791 | 3.42% | 2,232,791 | 3.32% | 2,232,791 | 3.4% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,660,794 | 5.75% | 4,660,794 | 5.7% | 4,660,794 | 5.63% | 4,253,603 | 5.15% | 4,253,603 | 5.22% | 4,253,603 | 5.2% | 4,253,603 | 5.09% | 3,982,301 | 4.89% | 3,982,301 | 4.93% | 3,982,301 | 4.94% | 3,982,301 | 4.8% | 3,673,475 | 4.4% | 3,673,475 | 4.63% | 3,673,475 | 4.76% | 3,397,549 | 4.35% | 3,397,549 | 4.38% | 3,397,549 | 4.45% | 3,397,549 | 4.46% | 3,397,549 | 4.41% | 3,191,153 | 4.14% | 3,191,153 | 4.22% | 3,191,153 | 4.2% | 3,191,153 | 4.1% | 2,963,022 | 3.81% | 2,963,022 | 3.88% | 2,963,022 | 3.88% | 2,963,022 | 3.83% | 3,683,109 | 4.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 30,541,720 | 37.66% | 30,541,720 | 37.35% | 30,541,720 | 36.87% | 30,541,720 | 37.01% | 30,541,720 | 37.46% | 30,541,720 | 37.37% | 30,541,720 | 36.58% | 30,711,185 | 37.75% | 30,711,185 | 38.03% | 30,722,182 | 38.13% | 30,722,182 | 37% | 30,722,182 | 36.82% | 30,743,799 | 38.75% | 30,743,799 | 39.88% | 30,743,799 | 39.37% | 30,743,799 | 39.67% | 30,823,647 | 40.37% | 30,864,812 | 40.55% | 30,864,812 | 40.05% | 30,864,812 | 39.99% | 31,147,849 | 41.17% | 31,227,748 | 41.06% | 31,227,748 | 40.14% | 31,228,543 | 40.18% | 31,234,687 | 40.88% | 31,383,855 | 41.12% | 31,383,855 | 40.6% | 31,426,352 | 40.97% | 31,449,960 | 41.85% | 31,530,833 | 41.76% | 31,530,833 | 41.09% | 33,561,137 | 43.98% | 33,590,309 | 44.07% | 33,590,944 | 43.6% | 33,590,944 | 42.55% | 33,590,944 | 42.54% | 33,590,944 | 42.04% | 33,590,609 | 41.58% | 33,590,944 | 50.39% | 33,590,944 | 48.95% | 33,590,944 | 47.65% | 33,609,707 | 49.25% | 33,609,707 | 50.2% | 33,609,707 | 50.17% | 33,609,707 | 50.52% | 33,609,707 | 50.8% | 33,610,817 | 48.91% | 33,613,130 | 48.73% | 33,613,130 | 50.59% | 33,613,130 | 51.45% | 33,613,130 | 49.97% | 33,613,381 | 51.13% |
| 未分配盈餘（或待彌補虧損） | 3,991,828 | 4.92% | 3,528,997 | 4.32% | 2,791,306 | 3.37% | 5,285,668 | 6.41% | 4,960,832 | 6.08% | 4,767,729 | 5.83% | 4,163,093 | 4.99% | 4,119,240 | 5.06% | 3,610,220 | 4.47% | 3,096,116 | 3.84% | 2,467,565 | 2.97% | 4,750,874 | 5.69% | 3,950,024 | 4.98% | 3,223,788 | 4.18% | 4,980,525 | 6.38% | 4,220,110 | 5.44% | 3,391,695 | 4.44% | 3,004,667 | 3.95% | 2,498,713 | 3.24% | 4,463,007 | 5.78% | 2,994,828 | 3.96% | 2,390,120 | 3.14% | 1,922,583 | 2.47% | 3,782,317 | 4.87% | 3,228,945 | 4.23% | 2,464,916 | 3.23% | 1,894,709 | 2.45% | 2,542,237 | 3.31% | 1,961,271 | 2.61% | 1,627,358 | 2.16% | 1,264,995 | 1.65% | 822,239 | 1.08% | 286,015 | 0.38% | 910,258 | 1.18% | 724,883 | 0.92% | 2,743,059 | 3.47% | 2,672,036 | 3.34% | 1,584,098 | 1.96% | 422,025 | 0.63% | 3,250,353 | 4.74% | 3,202,974 | 4.54% | 354,985 | 0.52% | 235,259 | 0.35% | 2,411,913 | 3.6% | 2,308,409 | 3.47% | 2,275,094 | 3.44% | 2,042,339 | 2.97% | 4,995,483 | 7.24% | 2,738,424 | 4.12% | 1,321,264 | 2.02% | 555,713 | 0.83% | 2,472,344 | 3.76% |
| 保留盈餘合計 | 39,194,342 | 48.32% | 38,731,511 | 47.37% | 37,993,820 | 45.87% | 40,080,991 | 48.57% | 39,756,155 | 48.77% | 39,563,052 | 48.41% | 38,958,416 | 46.66% | 38,812,726 | 47.71% | 38,303,706 | 47.43% | 37,800,599 | 46.91% | 37,172,048 | 44.77% | 39,146,531 | 46.92% | 38,367,298 | 48.36% | 37,641,062 | 48.82% | 39,121,873 | 50.1% | 38,361,458 | 49.5% | 37,612,891 | 49.27% | 37,267,028 | 48.96% | 36,761,074 | 47.7% | 38,518,972 | 49.91% | 37,333,830 | 49.35% | 36,809,021 | 48.4% | 36,341,484 | 46.71% | 37,973,882 | 48.86% | 37,426,654 | 48.99% | 36,811,793 | 48.24% | 36,241,586 | 46.89% | 37,651,698 | 49.09% | 37,094,340 | 49.36% | 36,841,300 | 48.79% | 36,478,937 | 47.54% | 38,066,485 | 49.89% | 37,559,433 | 49.28% | 38,184,311 | 49.56% | 37,998,936 | 48.14% | 39,774,404 | 50.37% | 39,703,381 | 49.69% | 38,615,108 | 47.8% | 37,453,370 | 56.19% | 39,974,864 | 58.25% | 39,927,485 | 56.64% | 37,098,259 | 54.36% | 36,978,533 | 55.23% | 38,924,346 | 58.1% | 38,820,842 | 58.35% | 38,787,527 | 58.63% | 38,555,882 | 56.1% | 41,177,442 | 59.69% | 38,920,383 | 58.58% | 37,503,223 | 57.4% | 36,737,672 | 54.61% | 38,353,439 | 58.34% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 749,455 | 0.92% | 487,638 | 0.6% | 677,503 | 0.82% | 566,527 | 0.69% | 255,805 | 0.31% | 629,809 | 0.77% | 347,924 | 0.42% | 164,054 | 0.2% | 227,768 | 0.28% | 536,286 | 0.67% | (33,365) | -0.04% | (377,599) | -0.45% | (685,594) | -0.86% | (629,039) | -0.82% | (626,728) | -0.8% | (455,185) | -0.59% | (462,640) | -0.61% | (302,943) | -0.4% | (166,192) | -0.22% | (16,961) | -0.02% | (51,551) | -0.07% | 187,135 | 0.25% | 196,141 | 0.25% | 133,653 | 0.17% | 109,064 | 0.14% | 64,672 | 0.08% | 41,327 | 0.05% | (317,003) | -0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 3,700,330 | 4.56% | 3,731,390 | 4.56% | 2,935,405 | 3.54% | 2,935,966 | 3.56% | 2,682,634 | 3.29% | 2,465,218 | 3.02% | 2,422,296 | 2.9% | 2,462,986 | 3.03% | 2,484,366 | 3.08% | 2,418,217 | 3% | 2,775,556 | 3.34% | 2,879,047 | 3.45% | 2,901,504 | 3.66% | 2,990,470 | 3.88% | 2,329,254 | 2.98% | 2,397,456 | 3.09% | 2,113,808 | 2.77% | 2,033,894 | 2.67% | 1,533,487 | 1.99% | 1,312,677 | 1.7% | 1,398,701 | 1.85% | 1,298,224 | 1.71% | 1,311,363 | 1.69% | 1,213,015 | 1.56% | 1,203,593 | 1.58% | 914,866 | 1.2% | 911,042 | 1.18% | 920,527 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 4,449,785 | 5.49% | 4,219,028 | 5.16% | 3,612,908 | 4.36% | 3,502,493 | 4.24% | 2,938,439 | 3.6% | 3,095,027 | 3.79% | 2,770,220 | 3.32% | 2,627,040 | 3.23% | 2,712,134 | 3.36% | 2,954,503 | 3.67% | 2,742,191 | 3.3% | 2,501,448 | 3% | 2,215,910 | 2.79% | 2,361,431 | 3.06% | 1,702,526 | 2.18% | 1,942,271 | 2.51% | 1,651,168 | 2.16% | 1,730,951 | 2.27% | 1,367,295 | 1.77% | 1,295,716 | 1.68% | 1,347,150 | 1.78% | 1,485,359 | 1.95% | 1,507,504 | 1.94% | 1,346,668 | 1.73% | 1,312,657 | 1.72% | 979,538 | 1.28% | 952,369 | 1.23% | 603,524 | 0.79% | (34,679) | -0.05% | 93,509 | 0.12% | 105,037 | 0.14% | 81,841 | 0.11% | 595,054 | 0.78% | 337,228 | 0.44% | 600,224 | 0.76% | 587,646 | 0.74% | 727,753 | 0.91% | 738,873 | 0.91% | 164,514 | 0.25% | 324,068 | 0.47% | 430,796 | 0.61% | 49,920 | 0.07% | (95,802) | -0.14% | 83,385 | 0.12% | (80,804) | -0.12% | (237,727) | -0.36% | 51,650 | 0.08% | 24,693 | 0.04% | (178,715) | -0.27% | (75,501) | -0.12% | 94,914 | 0.14% | 66,579 | 0.1% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 55,689,235 | 68.66% | 54,995,647 | 67.26% | 53,651,836 | 64.77% | 55,628,592 | 67.41% | 54,739,702 | 67.14% | 54,703,187 | 66.93% | 53,773,792 | 64.41% | 53,484,922 | 65.74% | 53,060,996 | 65.71% | 52,800,260 | 65.53% | 51,959,403 | 62.58% | 53,693,143 | 64.35% | 52,627,860 | 66.33% | 52,047,145 | 67.51% | 52,869,051 | 67.7% | 52,348,381 | 67.54% | 51,308,711 | 67.21% | 51,042,805 | 67.06% | 50,173,195 | 65.1% | 51,859,514 | 67.2% | 50,725,053 | 67.05% | 50,338,453 | 66.19% | 49,893,061 | 64.13% | 51,364,185 | 66.08% | 50,782,946 | 66.47% | 49,834,966 | 65.3% | 49,236,446 | 63.7% | 50,297,713 | 65.57% | 49,092,452 | 65.32% | 48,967,600 | 64.85% | 48,616,765 | 63.35% | 50,181,117 | 65.76% | 50,187,278 | 65.85% | 50,554,330 | 65.62% | 50,631,951 | 64.14% | 52,394,841 | 66.35% | 52,468,812 | 65.67% | 51,388,315 | 63.61% | 49,652,218 | 74.49% | 52,333,266 | 76.26% | 52,392,615 | 74.32% | 49,182,513 | 72.06% | 48,917,065 | 73.06% | 51,042,065 | 76.18% | 50,774,372 | 76.32% | 50,582,591 | 76.46% | 50,640,323 | 73.68% | 53,234,926 | 77.17% | 50,774,459 | 76.42% | 49,460,513 | 75.7% | 48,865,377 | 72.64% | 50,452,809 | 76.74% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | |||||||||||||||||||||||
| 權益總額 | 55,689,235 | 68.66% | 54,995,647 | 67.26% | 53,651,836 | 64.77% | 55,628,592 | 67.41% | 54,739,702 | 67.14% | 54,703,187 | 66.93% | 53,773,792 | 64.41% | 53,484,922 | 65.74% | 53,060,996 | 65.71% | 52,800,260 | 65.53% | 51,959,403 | 62.58% | 53,693,143 | 64.35% | 52,627,860 | 66.33% | 52,047,145 | 67.51% | 52,869,051 | 67.7% | 52,348,381 | 67.54% | 51,308,711 | 67.21% | 51,042,805 | 67.06% | 50,173,195 | 65.1% | 51,859,514 | 67.2% | 50,725,053 | 67.05% | 50,338,453 | 66.19% | 49,893,061 | 64.13% | 51,364,185 | 66.08% | 50,782,946 | 66.47% | 49,834,966 | 65.3% | 49,236,446 | 63.7% | 50,297,713 | 65.57% | 49,092,452 | 65.32% | 48,967,600 | 64.85% | 48,616,765 | 63.35% | 50,181,117 | 65.76% | 50,187,278 | 65.85% | 50,554,330 | 65.62% | 50,631,951 | 64.14% | 52,394,841 | 66.35% | 52,468,812 | 65.67% | 51,388,315 | 63.61% | 49,652,218 | 74.49% | 52,333,266 | 76.26% | 52,392,615 | 74.32% | 49,182,513 | 72.06% | 48,917,065 | 73.06% | 51,042,065 | 76.18% | 50,774,372 | 76.32% | 50,582,591 | 76.46% | 50,640,323 | 73.68% | 53,234,926 | 77.17% | 50,774,459 | 76.42% | 49,460,513 | 75.7% | 48,865,377 | 72.64% | 50,452,809 | 76.74% |
| 負債及權益總計 | 81,107,190 | 100% | 81,770,457 | 100% | 82,838,311 | 100% | 82,518,888 | 100% | 81,525,748 | 100% | 81,726,948 | 100% | 83,489,475 | 100% | 81,357,953 | 100% | 80,752,474 | 100% | 80,575,440 | 100% | 83,028,940 | 100% | 83,433,196 | 100% | 79,343,199 | 100% | 77,096,600 | 100% | 78,093,800 | 100% | 77,504,442 | 100% | 76,346,127 | 100% | 76,114,093 | 100% | 77,068,135 | 100% | 77,173,324 | 100% | 75,656,796 | 100% | 76,046,368 | 100% | 77,805,107 | 100% | 77,726,874 | 100% | 76,399,717 | 100% | 76,316,295 | 100% | 77,292,433 | 100% | 76,705,544 | 100% | 75,156,891 | 100% | 75,511,373 | 100% | 76,739,250 | 100% | 76,305,068 | 100% | 76,215,213 | 100% | 77,041,652 | 100% | 78,940,825 | 100% | 78,967,012 | 100% | 79,902,542 | 100% | 80,785,531 | 100% | 66,655,960 | 100% | 68,624,064 | 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% | 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% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
台肥(1722) 截至2024年第1季「流動資產」總計約為NT$103億元，相較上一季增加約NT$5.08億元、相較去年年末增加約NT$5.08億元
台肥(1722) 2024年第1季財報顯示公司「流動資產」總計約NT$103億元、約佔整體資產的12.52%。
對比上一季
上一季流動資產總計約NT$98.27億元、約佔整體資產的12.05%。今年第1季相較上一季增加約NT$5.08億元。
對比去年年末
去年年末流動資產則為NT$98.27億元、約佔整體資產的12.05%。今年第1季相較去年年末增加約NT$5.08億元。
| 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 | 10,335,088 | 12.52% | 9,826,761 | 12.05% | 10,466,587 | 12.81% | 12,303,170 | 14.74% | 9,898,908 | 12.17% | 9,801,273 | 12.14% | 9,409,531 | 11.68% | 11,533,708 | 13.89% | 12,669,384 | 15.19% | 7,835,686 | 9.88% | 7,169,020 | 9.30% | 9,942,619 | 12.73% | 10,500,759 | 13.55% | 9,526,919 | 12.48% | 10,328,276 | 13.57% | 12,020,375 | 15.60% | 13,073,195 | 16.94% | 11,954,934 | 15.80% | 12,378,858 | 16.28% | 14,306,223 | 18.39% | 14,596,848 | 18.78% | 13,749,184 | 18.00% | 13,445,205 | 17.62% | 14,431,246 | 18.67% | 14,959,213 | 19.50% | 14,192,823 | 18.88% | 14,084,861 | 18.65% | 15,472,051 | 20.16% | 15,391,315 | 20.17% | 15,301,306 | 20.08% | 15,954,678 | 20.71% | 17,749,741 | 22.48% | 17,980,182 | 22.77% | 18,900,345 | 23.65% | 20,741,037 | 25.67% | 7,468,969 | 11.21% | 8,387,735 | 12.22% | 10,533,836 | 14.94% | 8,123,770 | 11.90% | 7,589,425 | 11.33% |
非流動資產
台肥(1722) 截至2023年第3季「非流動資產」總計約為NT$713億元，相較上一季增加約NT$7,406萬元、相較去年年末增加約NT$3.09億元
台肥(1722) 2023年第3季財報顯示公司「非流動資產」總計約NT$713億元、約佔整體資產的87.19%。
對比上一季
上一季非流動資產總計約NT$712億元、約佔整體資產的85.26%。今年第3季相較上一季增加約NT$7,406萬元。
對比去年年末
去年年末非流動資產則為NT$710億元、約佔整體資產的87.86%。今年第3季相較去年年末增加約NT$3.09億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 71,260,361 | 87.19% | 71,186,305 | 85.26% | 71,459,045 | 87.83% | 70,951,201 | 87.86% | 71,165,909 | 88.32% | 71,495,232 | 86.11% | 70,763,812 | 84.81% | 71,507,513 | 90.12% | 69,927,580 | 90.70% | 68,151,181 | 87.27% | 67,003,683 | 86.45% | 66,819,208 | 87.52% | 65,785,817 | 86.43% | 65,047,760 | 84.40% | 64,100,129 | 83.06% | 63,701,862 | 84.20% | 63,667,510 | 83.72% | 63,498,884 | 81.61% | 63,130,026 | 81.22% | 62,650,533 | 82.00% | 62,871,090 | 82.38% | 62,861,187 | 81.33% | 61,746,331 | 80.50% | 60,964,068 | 81.12% | 61,426,512 | 81.35% | 61,267,199 | 79.84% | 60,913,753 | 79.83% | 60,913,907 | 79.92% | 61,086,974 | 79.29% | 61,191,084 | 77.52% | 60,986,830 | 77.23% | 61,002,197 | 76.35% | 60,044,494 | 74.33% | 59,186,991 | 88.79% | 60,236,329 | 87.78% | 59,963,101 | 85.06% | 60,124,018 | 88.10% | 59,368,486 | 88.67% | 58,874,108 | 87.87% | 58,228,383 | 87.52% |
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