1726
73.7
TWD+0.00 (0.00%)
2025.04.11收盤
永記－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 | 1,126,750 | 9.51% | 831,691 | 7.32% | 1,580,048 | 12.98% | 1,965,866 | 16.46% | 1,844,911 | 15.96% | 1,731,708 | 15.24% | 1,511,803 | 13.26% | 1,348,670 | 11.87% | 1,504,433 | 13.18% | 1,315,700 | 11.69% | 1,198,228 | 10.46% | 1,072,155 | 9.48% | 1,264,134 | 11.25% | 1,128,237 | 10.52% | 1,320,641 | 12.17% | 898,510 | 8.53% | 1,352,695 | 13.15% | 996,255 | 10.24% | 1,096,157 | 11.02% | 1,364,822 | 13.89% | 1,581,433 | 16.17% | 1,415,210 | 14.68% | 1,618,878 | 15.87% | 1,834,538 | 18.28% | 2,184,321 | 21.77% | 2,278,771 | 23.04% | 2,718,905 | 26.27% | 2,841,387 | 28.4% | 2,862,956 | 28.97% | 2,804,792 | 29.15% | 3,401,090 | 34.22% | 3,570,412 | 36.38% | 3,500,814 | 35.45% | 3,350,348 | 35.49% | 3,746,786 | 38.05% | 3,581,799 | 37.37% | 3,330,602 | 35.1% | 2,803,191 | 30.63% | 3,053,804 | 31.78% | 2,916,339 | 30.66% | 2,365,226 | 25.39% | 1,370,359 | 15.54% | 2,182,228 | 23.65% | 2,183,099 | 24.29% | 1,682,956 | 19.01% | 1,441,170 | 17.03% | 1,825,818 | 20.49% | 2,335,378 | 27.04% | 1,579,978 | 19.15% | 1,394,786 | 17.04% | 1,293,014 | 15.27% | 2,069,128 | 25.02% |
| 透過損益按公允價值衡量之金融資產－流動 | 415,223 | 3.5% | 413,628 | 3.64% | 909,962 | 7.48% | 507,281 | 4.25% | 355,994 | 3.08% | 155,250 | 1.37% | 602,035 | 5.28% | 450,511 | 3.96% | 0 | 0% | 0 | 0% | 409,695 | 3.58% | 270,256 | 2.39% | 260,533 | 2.32% | 283,801 | 2.65% | 545,009 | 5.02% | 1,018,514 | 9.67% | 767,871 | 7.47% | 677,159 | 6.96% | 1,109,352 | 11.15% | 950,153 | 9.67% | 478,107 | 4.89% | 0 | 300,282 | 2.94% | 0 | 0 | 0% | 0 | 0% | 294,755 | 2.85% | 0 | 0% | 105,469 | 1.07% | 121,610 | 1.26% | 133,166 | 1.34% | 140,319 | 1.43% | 124,728 | 1.26% | 95,380 | 1.01% | 77,772 | 0.79% | 69,517 | 0.73% | 60,346 | 0.64% | 64,198 | 0.7% | 74,103 | 0.77% | 78,322 | 0.82% | 74,470 | 0.8% | 80,156 | 0.91% | 88,777 | 0.96% | 84,375 | 0.94% | 82,357 | 0.93% | 80,340 | 0.95% | 109,918 | 1.23% | 106,555 | 1.23% | 107,331 | 1.3% | 110,036 | 1.34% | 112,657 | 1.33% | 123,141 | 1.49% | ||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 385,527 | 3.25% | 418,415 | 3.68% | 444,620 | 3.65% | 479,242 | 4.01% | 439,681 | 3.8% | 361,022 | 3.18% | 380,637 | 3.34% | 388,976 | 3.42% | 384,288 | 3.37% | 346,849 | 3.08% | 371,144 | 3.24% | 412,336 | 3.64% | 416,835 | 3.71% | 450,808 | 4.2% | 417,691 | 3.85% | 300,059 | 2.85% | 254,885 | 2.48% | 215,021 | 2.21% | 191,377 | 1.92% | 149,617 | 1.52% | 197,151 | 2.02% | 196,623 | 2.04% | 197,929 | 1.94% | 203,638 | 2.03% | 201,554 | 2.01% | 246,815 | 2.5% | 276,464 | 2.67% | 273,767 | 2.74% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 131,179 | 1.11% | 113,345 | 1% | 102,924 | 0.85% | 96,083 | 0.8% | 100,094 | 0.87% | 104,385 | 0.92% | 113,426 | 1% | 98,471 | 0.87% | 95,555 | 0.84% | 117,297 | 1.04% | 112,390 | 0.98% | 123,338 | 1.09% | 115,979 | 1.03% | 109,344 | 1.02% | 126,138 | 1.16% | 150,713 | 1.43% | 135,404 | 1.32% | 124,662 | 1.28% | 101,565 | 1.02% | 111,048 | 1.13% | 143,618 | 1.47% | 143,046 | 1.48% | 124,323 | 1.22% | 113,088 | 1.13% | 113,409 | 1.13% | 90,223 | 0.91% | 103,312 | 1% | 62,142 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 444,124 | 3.75% | 486,063 | 4.28% | 531,787 | 4.37% | 564,774 | 4.73% | 540,279 | 4.67% | 631,111 | 5.55% | 487,141 | 4.27% | 587,724 | 5.17% | 612,957 | 5.37% | 385,082 | 3.42% | 306,335 | 2.67% | 476,826 | 4.21% | 508,895 | 4.53% | 449,321 | 4.19% | 407,746 | 3.76% | 474,091 | 4.5% | 513,352 | 4.99% | 463,364 | 4.76% | 441,356 | 4.44% | 428,310 | 4.36% | 507,648 | 5.19% | 444,313 | 4.61% | 448,861 | 4.4% | 506,718 | 5.05% | 552,406 | 5.51% | 556,369 | 5.62% | 429,175 | 4.15% | 317,540 | 3.17% | 388,357 | 3.93% | 415,863 | 4.32% | 361,089 | 3.63% | 355,045 | 3.62% | 375,736 | 3.8% | 342,030 | 3.62% | 439,946 | 4.47% | 330,461 | 3.45% | 402,329 | 4.24% | 443,782 | 4.85% | 383,097 | 3.99% | 431,882 | 4.54% | 453,208 | 4.86% | 373,002 | 4.23% | 367,818 | 3.99% | 470,389 | 5.23% | 380,591 | 4.3% | 428,584 | 5.07% | 448,149 | 5.03% | 601,316 | 6.96% | 603,533 | 7.32% | 560,514 | 6.85% | 515,447 | 6.09% | 538,315 | 6.51% |
| 應收票據－關係人淨額 | 53,996 | 0.46% | 36,096 | 0.32% | 30,536 | 0.25% | 50,165 | 0.42% | 52,767 | 0.46% | 44,505 | 0.39% | 40,767 | 0.36% | 63,460 | 0.56% | 58,079 | 0.51% | 32,357 | 0.29% | 33,505 | 0.29% | 53,367 | 0.47% | 43,760 | 0.39% | 39,901 | 0.37% | 37,179 | 0.34% | 61,427 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,860,751 | 15.71% | 1,529,735 | 13.46% | 1,555,142 | 12.78% | 1,669,435 | 13.98% | 1,756,136 | 15.19% | 1,553,970 | 13.67% | 1,571,868 | 13.79% | 1,661,531 | 14.62% | 1,891,633 | 16.57% | 1,694,987 | 15.06% | 1,591,908 | 13.89% | 1,719,618 | 15.2% | 1,664,570 | 14.81% | 1,504,337 | 14.02% | 1,596,436 | 14.72% | 1,486,584 | 14.12% | 1,518,899 | 14.77% | 1,463,029 | 15.04% | 1,454,087 | 14.61% | 1,562,092 | 15.9% | 1,582,388 | 16.18% | 1,476,033 | 15.31% | 1,516,252 | 14.86% | 1,493,233 | 14.88% | 1,600,410 | 15.95% | 1,460,371 | 14.76% | 1,399,548 | 13.52% | 1,606,295 | 16.05% | 1,541,722 | 15.6% | 1,368,801 | 14.23% | 1,401,276 | 14.1% | 1,234,961 | 12.58% | 1,586,022 | 16.06% | 1,300,600 | 13.78% | 1,318,988 | 13.39% | 1,329,167 | 13.87% | 1,428,780 | 15.06% | 1,317,800 | 14.4% | 1,526,216 | 15.89% | 1,502,980 | 15.8% | 1,493,623 | 16.03% | 1,383,189 | 15.69% | 1,420,380 | 15.39% | 1,245,107 | 13.86% | 1,422,627 | 16.07% | 1,331,398 | 15.74% | 1,297,285 | 14.56% | 1,279,031 | 14.81% | 1,376,020 | 16.68% | 1,277,327 | 15.61% | 1,390,736 | 16.42% | 938,705 | 11.35% |
| 應收帳款－關係人淨額 | 138,072 | 1.17% | 108,712 | 0.96% | 131,913 | 1.08% | 136,814 | 1.15% | 130,335 | 1.13% | 108,241 | 0.95% | 127,760 | 1.12% | 154,560 | 1.36% | 101,005 | 0.88% | 75,301 | 0.67% | 158,043 | 1.38% | 173,715 | 1.54% | 174,725 | 1.55% | 179,605 | 1.67% | 138,798 | 1.28% | 112,970 | 1.07% | 113,728 | 1.11% | 76,990 | 0.79% | 83,253 | 0.84% | 82,335 | 0.84% | 66,529 | 0.68% | 73,893 | 0.77% | 83,724 | 0.82% | 64,767 | 0.65% | 54,024 | 0.54% | 66,867 | 0.68% | 72,112 | 0.7% | 83,711 | 0.84% | 73,941 | 0.75% | 92,888 | 0.97% | 80,318 | 0.81% | 88,972 | 0.91% | 92,816 | 0.94% | 96,707 | 1.02% | 92,112 | 0.94% | 96,697 | 1.01% | 77,137 | 0.81% | 91,195 | 1% | 118,318 | 1.23% | 135,835 | 1.43% | 118,094 | 1.27% | 119,443 | 1.35% | 116,256 | 1.26% | 120,120 | 1.34% | 128,299 | 1.45% | 91,736 | 1.08% | 103,334 | 1.16% | 114,264 | 1.32% | 107,352 | 1.3% | 115,058 | 1.41% | 123,134 | 1.45% | 121,422 | 1.47% |
| 其他應收款 | 23,452 | 0.2% | 20,668 | 0.18% | 20,141 | 0.17% | 19,775 | 0.17% | 17,491 | 0.15% | 16,428 | 0.14% | 23,807 | 0.21% | 40,607 | 0.36% | 23,827 | 0.21% | 28,137 | 0.25% | 30,107 | 0.26% | 27,928 | 0.25% | 36,971 | 0.33% | 36,316 | 0.34% | 35,046 | 0.32% | 37,640 | 0.36% | 38,053 | 0.37% | 38,626 | 0.4% | 38,747 | 0.39% | 49,351 | 0.5% | 46,933 | 0.48% | 49,981 | 0.52% | 57,002 | 0.56% | 50,795 | 0.51% | 60,095 | 0.6% | 42,097 | 0.43% | 19,462 | 0.19% | 21,494 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,481,570 | 20.95% | 2,601,971 | 22.89% | 2,443,927 | 20.08% | 2,292,802 | 19.2% | 2,240,554 | 19.38% | 2,496,587 | 21.97% | 2,453,322 | 21.52% | 2,403,452 | 21.14% | 2,569,810 | 22.51% | 3,019,445 | 26.82% | 3,003,121 | 26.21% | 2,661,807 | 23.53% | 2,502,731 | 22.27% | 2,489,938 | 23.21% | 2,229,949 | 20.56% | 2,049,692 | 19.47% | 1,892,065 | 18.39% | 1,976,556 | 20.32% | 1,972,503 | 19.82% | 1,919,465 | 19.54% | 1,972,730 | 20.17% | 2,077,276 | 21.54% | 2,104,334 | 20.63% | 2,169,820 | 21.62% | 2,222,552 | 22.15% | 2,133,665 | 21.57% | 2,036,869 | 19.68% | 1,866,714 | 18.65% | 1,946,370 | 19.69% | 1,950,405 | 20.27% | 1,931,342 | 19.43% | 1,824,652 | 18.59% | 1,641,515 | 16.62% | 1,745,115 | 18.49% | 1,704,957 | 17.31% | 1,732,214 | 18.07% | 1,780,400 | 18.77% | 1,907,476 | 20.84% | 1,897,487 | 19.75% | 1,850,991 | 19.46% | 1,953,364 | 20.97% | 1,943,894 | 22.05% | 1,836,183 | 19.9% | 1,852,547 | 20.62% | 1,904,286 | 21.51% | 1,884,742 | 22.28% | 1,772,794 | 19.89% | 1,719,706 | 19.91% | 1,835,297 | 22.25% | 2,017,250 | 24.65% | 1,997,233 | 23.58% | 2,041,309 | 24.68% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,535 | 0.75% | 91,216 | 0.92% | 95,625 | 0.92% | 99,410 | 0.99% | 63,240 | 0.64% | 87,094 | 0.91% | 89,067 | 0.9% | 95,359 | 0.97% | 62,120 | 0.63% | 58,934 | 0.62% | 50,532 | 0.51% | 66,319 | 0.69% | 51,575 | 0.54% | 50,892 | 0.56% | 54,609 | 0.57% | 56,265 | 0.59% | 53,322 | 0.57% | 43,601 | 0.49% | 46,775 | 0.51% | 49,989 | 0.56% | 52,397 | 0.59% | 49,842 | 0.59% | 39,252 | 0.44% | 35,407 | 0.41% | 25,721 | 0.31% | 40,989 | 0.5% | 37,907 | 0.45% | 39,251 | 0.47% | ||||||||||||||||||||||||
| 其他流動資產 | 797,890 | 6.74% | 829,926 | 7.3% | 421,007 | 3.46% | 173,022 | 1.45% | 138,678 | 1.2% | 131,716 | 1.16% | 78,748 | 0.69% | 68,326 | 0.6% | 90,624 | 0.79% | 114,611 | 1.02% | 185,484 | 1.62% | 297,067 | 2.63% | 271,934 | 2.42% | 291,585 | 2.72% | 504,004 | 4.65% | 549,553 | 5.22% | 426,431 | 4.15% | 521,007 | 5.36% | 332,963 | 3.35% | 101,320 | 1.03% | 108,138 | 1.11% | 697,832 | 7.24% | 651,730 | 6.39% | 566,014 | 5.64% | 0 | 0% | 2,534 | 0.03% | 2,582 | 0.03% | 844 | 0.01% | 1 | 0% | 494 | 0.01% | 5 | 0% | 9 | 0% | 12 | 0% | 54,098 | 0.59% | 51,521 | 0.54% | 50,895 | 0.54% | 410,131 | 4.4% | 898,268 | 10.19% | 794,326 | 8.61% | 599,561 | 6.67% | 533,965 | 6.03% | 518,749 | 6.13% | 544,753 | 6.11% | 55,325 | 0.64% | 247,562 | 3% | 228,824 | 2.8% | 351,858 | 4.15% | 72,966 | 0.88% | ||||||||
| 其他金融資產－流動 | 660,716 | 5.58% | 673,601 | 5.93% | 269,851 | 2.22% | 19,760 | 0.17% | 19,617 | 0.17% | 3,544 | 0.03% | 3,420 | 0.03% | 6,662 | 0.06% | 3,373 | 0.03% | 3,487 | 0.03% | 92,455 | 0.81% | 177,286 | 1.57% | 171,414 | 1.53% | 180,127 | 1.68% | 403,443 | 3.72% | 469,067 | 4.46% | 356,469 | 3.47% | 451,188 | 4.64% | 252,018 | 2.53% | 11,488 | 0.12% | 22,374 | 0.23% | 590,035 | 6.12% | 544,868 | 5.34% | 473,415 | 4.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51,593 | 0.56% | 50,396 | 0.52% | 50,877 | 0.53% | 410,044 | 4.4% | 897,809 | 10.18% | 793,234 | 8.6% | 598,076 | 6.66% | 533,908 | 6.03% | 509,676 | 6.02% | 538,623 | 6.04% | 53,715 | 0.62% | 247,398 | 3% | 220,552 | 2.69% | 346,045 | 4.09% | 68,979 | 0.83% | ||||||||||||||||||
| 其他流動資產－其他 | 137,174 | 1.16% | 156,325 | 1.38% | 151,156 | 1.24% | 153,262 | 1.28% | 119,061 | 1.03% | 128,172 | 1.13% | 75,328 | 0.66% | 61,664 | 0.54% | 87,251 | 0.76% | 111,124 | 0.99% | 93,029 | 0.81% | 119,781 | 1.06% | 100,520 | 0.89% | 111,458 | 1.04% | 100,561 | 0.93% | 80,486 | 0.76% | 69,962 | 0.68% | 69,819 | 0.72% | 80,945 | 0.81% | 89,832 | 0.91% | 85,764 | 0.88% | 107,797 | 1.12% | 106,862 | 1.05% | 92,599 | 0.92% | 0 | 0% | 2,534 | 0.03% | 2,582 | 0.03% | 844 | 0.01% | 1 | 0% | 494 | 0.01% | 5 | 0% | 9 | 0% | 12 | 0% | 2,505 | 0.03% | 1,125 | 0.01% | 18 | 0% | 87 | 0% | 459 | 0.01% | 1,092 | 0.01% | 1,485 | 0.02% | 57 | 0% | 9,073 | 0.11% | 6,130 | 0.07% | 1,610 | 0.02% | 164 | 0% | 8,272 | 0.1% | 5,813 | 0.07% | 3,987 | 0.05% | ||||||||
| 流動資產合計 | 7,858,534 | 66.34% | 7,390,250 | 65.02% | 8,172,007 | 67.15% | 7,955,259 | 66.6% | 7,616,920 | 65.9% | 7,334,923 | 64.54% | 7,391,314 | 64.85% | 7,266,288 | 63.93% | 7,332,211 | 64.22% | 7,129,766 | 63.34% | 7,399,960 | 64.57% | 7,288,413 | 64.42% | 7,261,067 | 64.61% | 6,963,193 | 64.91% | 7,358,637 | 67.83% | 7,139,753 | 67.81% | 7,013,383 | 68.18% | 6,552,669 | 67.36% | 6,821,360 | 68.55% | 6,724,362 | 68.46% | 6,690,567 | 68.42% | 6,574,207 | 68.18% | 7,103,315 | 69.63% | 7,002,611 | 69.79% | 7,064,576 | 70.4% | 6,966,826 | 70.43% | 7,446,837 | 71.94% | 7,173,820 | 71.69% | 7,172,395 | 72.57% | 7,121,837 | 74.02% | 7,658,548 | 77.07% | 7,570,528 | 77.14% | 7,639,443 | 77.36% | 7,266,692 | 76.98% | 7,692,946 | 78.12% | 7,424,803 | 77.46% | 7,333,449 | 77.29% | 7,011,496 | 76.61% | 7,522,768 | 78.3% | 7,408,204 | 77.89% | 7,283,800 | 78.19% | 6,866,623 | 77.89% | 7,290,911 | 79.02% | 7,089,110 | 78.89% | 6,948,721 | 78.49% | 6,556,719 | 77.49% | 7,015,812 | 78.73% | 6,716,640 | 77.78% | 6,305,478 | 76.44% | 6,232,570 | 76.16% | 6,508,541 | 76.85% | 6,322,267 | 76.44% |
| 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 | 29,580 | 0.25% | 30,070 | 0.26% | 30,166 | 0.25% | 29,622 | 0.25% | 29,706 | 0.26% | 29,760 | 0.26% | 52,762 | 0.46% | 90,223 | 0.79% | 75,480 | 0.66% | 87,610 | 0.78% | 80,846 | 0.71% | 78,387 | 0.69% | 78,971 | 0.7% | 79,973 | 0.75% | 79,810 | 0.74% | 38,557 | 0.37% | 39,871 | 0.39% | 40,358 | 0.41% | 41,396 | 0.42% | 43,460 | 0.44% | 44,570 | 0.46% | 46,007 | 0.48% | 47,414 | 0.46% | 48,419 | 0.48% | 49,465 | 0.49% | 50,904 | 0.51% | 53,587 | 0.52% | 55,237 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 34,085 | 0.29% | 36,000 | 0.32% | 32,238 | 0.26% | 32,349 | 0.27% | 33,527 | 0.29% | 35,369 | 0.31% | 34,655 | 0.3% | 34,948 | 0.31% | 35,844 | 0.31% | 35,485 | 0.32% | 34,744 | 0.3% | 33,691 | 0.3% | 33,182 | 0.3% | 32,885 | 0.31% | 34,783 | 0.32% | 35,733 | 0.34% | 34,499 | 0.34% | 34,553 | 0.36% | 33,605 | 0.34% | 33,147 | 0.34% | 33,231 | 0.34% | 35,571 | 0.37% | 82,229 | 0.81% | 80,444 | 0.8% | 84,540 | 0.84% | 84,867 | 0.86% | 87,003 | 0.84% | 83,724 | 0.84% | 88,795 | 0.9% | 89,362 | 0.93% | 90,429 | 0.91% | 86,918 | 0.89% | 90,732 | 0.92% | 90,549 | 0.96% | 75,948 | 0.77% | 79,185 | 0.83% | 78,778 | 0.83% | 74,033 | 0.81% | 69,538 | 0.72% | 73,992 | 0.78% | 74,245 | 0.8% | 74,446 | 0.84% | 72,586 | 0.79% | 81,533 | 0.91% | 82,982 | 0.94% | 81,081 | 0.96% | 83,208 | 0.93% | 94,599 | 1.1% | 98,382 | 1.19% | 100,144 | 1.22% | 99,895 | 1.18% | 89,878 | 1.09% |
| 不動產、廠房及設備 | 3,268,879 | 27.59% | 3,273,147 | 28.8% | 3,303,943 | 27.15% | 3,296,224 | 27.6% | 3,257,462 | 28.18% | 3,347,440 | 29.46% | 3,305,625 | 29% | 3,331,815 | 29.31% | 3,324,419 | 29.12% | 3,330,257 | 29.58% | 3,283,537 | 28.65% | 3,292,197 | 29.1% | 3,220,135 | 28.65% | 3,007,531 | 28.03% | 2,655,443 | 24.48% | 2,595,339 | 24.65% | 2,550,550 | 24.8% | 2,475,769 | 25.45% | 2,433,216 | 24.45% | 2,388,469 | 24.32% | 2,362,057 | 24.16% | 2,329,426 | 24.16% | 2,298,492 | 22.53% | 2,219,361 | 22.12% | 1,971,391 | 19.65% | 1,879,765 | 19% | 1,821,942 | 17.6% | 1,779,255 | 17.78% | 1,785,707 | 18.07% | 1,706,085 | 17.73% | 1,656,661 | 16.67% | 1,597,843 | 16.28% | 1,605,344 | 16.26% | 1,563,316 | 16.56% | 1,560,796 | 15.85% | 1,549,279 | 16.16% | 1,522,614 | 16.05% | 1,487,414 | 16.25% | 1,416,751 | 14.75% | 1,422,084 | 14.95% | 1,347,699 | 14.47% | 1,270,860 | 14.42% | 1,237,903 | 13.42% | 1,246,657 | 13.87% | 1,257,705 | 14.21% | 1,261,526 | 14.91% | 1,273,226 | 14.29% | 1,277,537 | 14.79% | 1,278,215 | 15.5% | 1,283,196 | 15.68% | 1,293,161 | 15.27% | 1,288,496 | 15.58% |
| 使用權資產 | 320,418 | 2.7% | 324,407 | 2.85% | 331,096 | 2.72% | 334,395 | 2.8% | 329,476 | 2.85% | 326,177 | 2.87% | 320,349 | 2.81% | 333,485 | 2.93% | 338,841 | 2.97% | 350,468 | 3.11% | 350,339 | 3.06% | 317,584 | 2.81% | 309,994 | 2.76% | 310,764 | 2.9% | 314,378 | 2.9% | 320,770 | 3.05% | 326,479 | 3.17% | 303,898 | 3.12% | 302,922 | 3.04% | 312,962 | 3.19% | 318,868 | 3.26% | 329,913 | 3.42% | 342,305 | 3.36% | 350,601 | 3.49% | 0 | 0 | 0 | 0 | 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 | 202,015 | 1.71% | 202,436 | 1.78% | 202,857 | 1.67% | 203,278 | 1.7% | 203,699 | 1.76% | 204,120 | 1.8% | 204,541 | 1.79% | 204,963 | 1.8% | 205,384 | 1.8% | 205,806 | 1.83% | 206,228 | 1.8% | 206,650 | 1.83% | 207,072 | 1.84% | 207,494 | 1.93% | 207,915 | 1.92% | 208,337 | 1.98% | 208,759 | 2.03% | 209,181 | 2.15% | 209,603 | 2.11% | 210,027 | 2.14% | 210,452 | 2.15% | 210,876 | 2.19% | 211,301 | 2.07% | 211,726 | 2.11% | 212,151 | 2.11% | 212,576 | 2.15% | 213,001 | 2.06% | 213,426 | 2.13% | 213,851 | 2.16% | 214,276 | 2.23% | 214,701 | 2.16% | 215,134 | 2.19% | 215,571 | 2.18% | 216,009 | 2.29% | 216,446 | 2.2% | 216,884 | 2.26% | 217,321 | 2.29% | 217,758 | 2.38% | 218,196 | 2.27% | 218,633 | 2.3% | 219,070 | 2.35% | 219,508 | 2.49% | 219,945 | 2.38% | 220,383 | 2.45% | 220,820 | 2.49% | 221,257 | 2.62% | 221,695 | 2.49% | 222,132 | 2.57% | 222,569 | 2.7% | 223,007 | 2.72% | 223,444 | 2.64% | 223,881 | 2.71% |
| 無形資產 | 3,286 | 0.03% | 2,542 | 0.02% | 2,502 | 0.02% | 2,758 | 0.02% | 2,992 | 0.03% | 3,274 | 0.03% | 3,317 | 0.03% | 4,864 | 0.04% | 5,070 | 0.04% | 5,361 | 0.05% | 5,417 | 0.05% | 4,464 | 0.04% | 4,729 | 0.04% | 4,819 | 0.04% | 5,027 | 0.05% | 5,300 | 0.05% | 5,578 | 0.05% | 5,845 | 0.06% | 5,444 | 0.05% | 5,858 | 0.06% | 6,282 | 0.06% | 6,753 | 0.07% | 7,235 | 0.07% | 7,880 | 0.08% | 8,428 | 0.08% | 8,224 | 0.08% | 8,208 | 0.08% | 8,668 | 0.09% | 9,007 | 0.09% | 9,461 | 0.1% | 8,674 | 0.09% | 9,088 | 0.09% | 8,944 | 0.09% | 9,331 | 0.1% | 8,566 | 0.09% | 8,906 | 0.09% | 9,262 | 0.1% | 9,620 | 0.11% | 9,967 | 0.1% | 10,406 | 0.11% | 10,926 | 0.12% | 11,444 | 0.13% | 10,789 | 0.12% | 10,843 | 0.12% | 11,052 | 0.12% | 10,642 | 0.13% | 10,913 | 0.12% | 11,186 | 0.13% | 11,283 | 0.14% | 1,531 | 0.02% | 1,641 | 0.02% | 1,817 | 0.02% |
| 遞延所得稅資產 | 40,835 | 0.34% | 49,012 | 0.43% | 48,329 | 0.4% | 46,454 | 0.39% | 50,076 | 0.43% | 43,799 | 0.39% | 46,670 | 0.41% | 51,021 | 0.45% | 51,048 | 0.45% | 49,868 | 0.44% | 51,703 | 0.45% | 60,617 | 0.54% | 61,604 | 0.55% | 68,959 | 0.64% | 69,387 | 0.64% | 66,277 | 0.63% | 72,325 | 0.7% | 72,865 | 0.75% | 72,106 | 0.72% | 73,020 | 0.74% | 81,855 | 0.84% | 82,639 | 0.86% | 82,815 | 0.81% | 83,911 | 0.84% | 90,289 | 0.9% | 111,214 | 1.12% | 109,926 | 1.06% | 96,985 | 0.97% | 86,579 | 0.88% | 84,417 | 0.88% | 86,699 | 0.87% | 87,762 | 0.89% | 91,531 | 0.93% | 95,410 | 1.01% | 95,640 | 0.97% | 93,987 | 0.98% | 97,288 | 1.03% | 81,391 | 0.89% | 81,410 | 0.85% | 86,129 | 0.91% | 79,516 | 0.85% | 63,952 | 0.73% | 62,073 | 0.67% | 59,679 | 0.66% | 62,973 | 0.71% | 60,289 | 0.71% | 64,908 | 0.73% | 62,302 | 0.72% | 50,517 | 0.61% | 42,698 | 0.52% | 40,792 | 0.48% | 41,942 | 0.51% |
| 其他非流動資產 | 89,012 | 0.75% | 59,095 | 0.52% | 47,216 | 0.39% | 44,112 | 0.37% | 34,446 | 0.3% | 39,444 | 0.35% | 38,439 | 0.34% | 49,133 | 0.43% | 49,194 | 0.43% | 61,996 | 0.55% | 47,161 | 0.41% | 32,631 | 0.29% | 61,039 | 0.54% | 52,467 | 0.49% | 122,735 | 1.13% | 118,910 | 1.13% | 34,682 | 0.34% | 33,318 | 0.34% | 31,690 | 0.32% | 31,572 | 0.32% | 30,815 | 0.32% | 26,687 | 0.28% | 26,191 | 0.26% | 29,017 | 0.29% | 553,580 | 5.52% | 576,782 | 5.83% | 610,643 | 5.9% | 595,420 | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 45,120 | 0.38% | 35,964 | 0.32% | 24,289 | 0.2% | 21,556 | 0.18% | 11,720 | 0.1% | 17,726 | 0.16% | 17,187 | 0.15% | 26,827 | 0.24% | 27,297 | 0.24% | 39,910 | 0.35% | 21,415 | 0.19% | 8,745 | 0.08% | 32,229 | 0.29% | 26,161 | 0.24% | 96,001 | 0.88% | 91,653 | 0.87% | 6,227 | 0.06% | 6,264 | 0.06% | 6,784 | 0.07% | 6,200 | 0.06% | 5,895 | 0.06% | 3,061 | 0.03% | 1,405 | 0.01% | 4,600 | 0.05% | 195,629 | 1.95% | 196,733 | 1.99% | 215,295 | 2.08% | 198,300 | 1.98% | 160,699 | 1.63% | 207,540 | 2.16% | 33,016 | 0.33% | 60,306 | 0.61% | 42,530 | 0.43% | 16,555 | 0.18% | 10,415 | 0.11% | 16,035 | 0.17% | 24,478 | 0.26% | 35,464 | 0.39% | 56,983 | 0.59% | 61,938 | 0.65% | 61,458 | 0.66% | 74,118 | 0.84% | 75,096 | 0.81% | 40,401 | 0.45% | 34,763 | 0.39% | 35,379 | 0.42% | 7,310 | 0.08% | 606 | 0.01% | 912 | 0.01% | 1,102 | 0.01% | 0 | 0% | 6,226 | 0.08% |
| 存出保證金 | 20,830 | 0.18% | 19,506 | 0.17% | 19,302 | 0.16% | 18,996 | 0.16% | 19,166 | 0.17% | 21,318 | 0.19% | 20,852 | 0.18% | 20,538 | 0.18% | 20,129 | 0.18% | 20,318 | 0.18% | 19,883 | 0.17% | 17,948 | 0.16% | 20,225 | 0.18% | 17,795 | 0.17% | 18,314 | 0.17% | 18,792 | 0.18% | 19,684 | 0.19% | 18,424 | 0.19% | 16,412 | 0.16% | 16,874 | 0.17% | 16,378 | 0.17% | 16,845 | 0.17% | 17,839 | 0.17% | 17,395 | 0.17% | 16,749 | 0.17% | 37,138 | 0.38% | 38,600 | 0.37% | 37,602 | 0.38% | 199,318 | 2.02% | 12,163 | 0.13% | 13,440 | 0.14% | 12,834 | 0.13% | 13,502 | 0.14% | 13,126 | 0.14% | 13,095 | 0.13% | 16,680 | 0.17% | 22,069 | 0.23% | 14,264 | 0.16% | 14,516 | 0.15% | 14,348 | 0.15% | 14,265 | 0.15% | 13,867 | 0.16% | 14,696 | 0.16% | 16,887 | 0.19% | 14,518 | 0.16% | 16,025 | 0.19% | 12,192 | 0.14% | 12,093 | 0.14% | 8,922 | 0.11% | 9,016 | 0.11% | 8,876 | 0.1% | 12,022 | 0.15% |
| 淨確定福利資產-非流動 | 22,662 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 400 | 0% | 3,625 | 0.03% | 3,625 | 0.03% | 3,560 | 0.03% | 3,560 | 0.03% | 400 | 0% | 400 | 0% | 1,768 | 0.02% | 1,768 | 0.02% | 1,768 | 0.02% | 5,863 | 0.05% | 5,938 | 0.05% | 8,585 | 0.08% | 8,511 | 0.08% | 8,420 | 0.08% | 8,465 | 0.08% | 8,771 | 0.09% | 8,630 | 0.09% | 8,494 | 0.09% | 8,498 | 0.09% | 8,542 | 0.09% | 6,781 | 0.07% | 6,947 | 0.07% | 7,022 | 0.07% | 20,879 | 0.21% | 23,448 | 0.24% | 24,195 | 0.23% | 24,305 | 0.24% | 23,973 | 0.24% | 31,644 | 0.33% | 31,335 | 0.32% | 30,895 | 0.31% | 17,086 | 0.17% | 17,146 | 0.18% | 17,094 | 0.17% | 17,290 | 0.18% | 19,784 | 0.21% | 19,966 | 0.22% | 17,580 | 0.18% | 23,056 | 0.24% | 28,947 | 0.31% | 27,670 | 0.31% | 23,272 | 0.25% | 22,445 | 0.25% | 22,187 | 0.25% | 22,044 | 0.26% | 21,285 | 0.24% | 21,859 | 0.25% | 12,800 | 0.16% | 12,800 | 0.16% | 12,064 | 0.14% | 4,281 | 0.05% |
| 非流動資產合計 | 3,988,110 | 33.66% | 3,976,709 | 34.98% | 3,998,347 | 32.85% | 3,989,192 | 33.4% | 3,941,384 | 34.1% | 4,029,383 | 35.46% | 4,006,358 | 35.15% | 4,100,452 | 36.07% | 4,085,280 | 35.78% | 4,126,851 | 36.66% | 4,059,975 | 35.43% | 4,026,221 | 35.58% | 3,976,726 | 35.39% | 3,764,892 | 35.09% | 3,489,478 | 32.17% | 3,389,223 | 32.19% | 3,272,743 | 31.82% | 3,175,787 | 32.64% | 3,129,982 | 31.45% | 3,098,515 | 31.54% | 3,088,130 | 31.58% | 3,067,872 | 31.82% | 3,097,982 | 30.37% | 3,031,359 | 30.21% | 2,969,844 | 29.6% | 2,924,332 | 29.57% | 2,904,310 | 28.06% | 2,832,715 | 28.31% | 2,710,988 | 27.43% | 2,499,053 | 25.98% | 2,279,090 | 22.93% | 2,243,855 | 22.86% | 2,235,474 | 22.64% | 2,172,675 | 23.02% | 2,154,280 | 21.88% | 2,160,004 | 22.54% | 2,154,251 | 22.71% | 2,141,138 | 23.39% | 2,085,011 | 21.7% | 2,102,757 | 22.11% | 2,032,177 | 21.81% | 1,948,853 | 22.11% | 1,936,173 | 20.98% | 1,896,914 | 21.11% | 1,903,748 | 21.51% | 1,904,314 | 22.51% | 1,895,304 | 21.27% | 1,918,906 | 22.22% | 1,943,467 | 23.56% | 1,951,254 | 23.84% | 1,960,423 | 23.15% | 1,948,648 | 23.56% |
| 資產總計 | 11,846,644 | 100% | 11,366,959 | 100% | 12,170,354 | 100% | 11,944,451 | 100% | 11,558,304 | 100% | 11,364,306 | 100% | 11,397,672 | 100% | 11,366,740 | 100% | 11,417,491 | 100% | 11,256,617 | 100% | 11,459,935 | 100% | 11,314,634 | 100% | 11,237,793 | 100% | 10,728,085 | 100% | 10,848,115 | 100% | 10,528,976 | 100% | 10,286,126 | 100% | 9,728,456 | 100% | 9,951,342 | 100% | 9,822,877 | 100% | 9,778,697 | 100% | 9,642,079 | 100% | 10,201,297 | 100% | 10,033,970 | 100% | 10,034,420 | 100% | 9,891,158 | 100% | 10,351,147 | 100% | 10,006,535 | 100% | 9,883,383 | 100% | 9,620,890 | 100% | 9,937,638 | 100% | 9,814,383 | 100% | 9,874,917 | 100% | 9,439,367 | 100% | 9,847,226 | 100% | 9,584,807 | 100% | 9,487,700 | 100% | 9,152,634 | 100% | 9,607,779 | 100% | 9,510,961 | 100% | 9,315,977 | 100% | 8,815,476 | 100% | 9,227,084 | 100% | 8,986,024 | 100% | 8,852,469 | 100% | 8,461,033 | 100% | 8,911,116 | 100% | 8,635,546 | 100% | 8,248,945 | 100% | 8,183,824 | 100% | 8,468,964 | 100% | 8,270,915 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 8,259 | 0.07% | 13,619 | 0.12% | 4,885 | 0.04% | 15,190 | 0.13% | 1,378 | 0.01% | 11,059 | 0.1% | 13,916 | 0.12% | 6,983 | 0.06% | 1,078 | 0.01% | 0 | 0% | 3,782 | 0.03% | 3,987 | 0.04% | 10,533 | 0.09% | 5,365 | 0.05% | 8,250 | 0.08% | 7,430 | 0.07% | 4,776 | 0.05% | 3,137 | 0.03% | 2,173 | 0.02% | 2,228 | 0.02% | 2,097 | 0.02% | 821 | 0.01% | 1,115 | 0.01% | 0 | 0% | 3,195 | 0.03% | 2,775 | 0.03% | 10,907 | 0.11% | 2,045 | 0.02% | 6,422 | 0.06% | 1,091 | 0.01% | 4,482 | 0.05% | 0 | 0% | 5,802 | 0.06% | 9,976 | 0.11% | 6,024 | 0.06% | 8,409 | 0.09% | 1,503 | 0.02% | 0 | 0% | 3,933 | 0.04% | 7,730 | 0.08% | 1,921 | 0.02% | 15,439 | 0.18% | 14,050 | 0.15% | 18,718 | 0.21% | 14,538 | 0.16% | 15,484 | 0.18% | 15,890 | 0.18% | 9,780 | 0.11% | 15,270 | 0.19% | 9,201 | 0.11% | 7,815 | 0.09% | 14,441 | 0.17% |
| 合約負債－流動 | 53,971 | 0.46% | 26,618 | 0.23% | 53,238 | 0.44% | 59,199 | 0.5% | 58,385 | 0.51% | 62,997 | 0.55% | 32,402 | 0.28% | 28,911 | 0.25% | 55,286 | 0.48% | 19,955 | 0.18% | 19,037 | 0.17% | 22,060 | 0.19% | 23,388 | 0.21% | 27,133 | 0.25% | 22,803 | 0.21% | 24,382 | 0.23% | 24,761 | 0.24% | 33,351 | 0.34% | 23,419 | 0.24% | 33,643 | 0.34% | 23,378 | 0.24% | 27,157 | 0.28% | 24,554 | 0.24% | 25,728 | 0.26% | 29,147 | 0.29% | 27,437 | 0.28% | 33,295 | 0.32% | 29,092 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 27,721 | 0.23% | 24,937 | 0.22% | 44,551 | 0.37% | 45,950 | 0.38% | 37,859 | 0.33% | 10,740 | 0.09% | 4,860 | 0.04% | 17,190 | 0.15% | 23,600 | 0.21% | 26,956 | 0.24% | 38,069 | 0.33% | 23,027 | 0.2% | 31,035 | 0.28% | 13,303 | 0.12% | 42,693 | 0.39% | 12,054 | 0.11% | 23,468 | 0.23% | 29,909 | 0.31% | 36,968 | 0.37% | 32,667 | 0.33% | 41,813 | 0.43% | 29,741 | 0.31% | 44,578 | 0.44% | 70,932 | 0.71% | 63,816 | 0.64% | 68,018 | 0.69% | 68,972 | 0.67% | 71,213 | 0.71% | 74,610 | 0.75% | 32,062 | 0.33% | 24,254 | 0.24% | 51,038 | 0.52% | 44,293 | 0.45% | 13,731 | 0.15% | 17,892 | 0.18% | 43,571 | 0.45% | 61,375 | 0.65% | 39,857 | 0.44% | 75,365 | 0.78% | 157,254 | 1.65% | 97,119 | 1.04% | 65,178 | 0.74% | 83,413 | 0.9% | 53,147 | 0.59% | 76,609 | 0.87% | 57,001 | 0.67% | 131,456 | 1.48% | 161,590 | 1.87% | 190,996 | 2.32% | 253,361 | 3.1% | 266,285 | 3.14% | 199,551 | 2.41% |
| 應付帳款 | 718,840 | 6.07% | 751,249 | 6.61% | 964,180 | 7.92% | 906,349 | 7.59% | 886,380 | 7.67% | 917,745 | 8.08% | 729,365 | 6.4% | 820,607 | 7.22% | 844,591 | 7.4% | 755,739 | 6.71% | 908,471 | 7.93% | 844,935 | 7.47% | 942,664 | 8.39% | 956,351 | 8.91% | 731,104 | 6.74% | 705,279 | 6.7% | 666,576 | 6.48% | 560,040 | 5.76% | 539,033 | 5.42% | 588,997 | 6% | 593,526 | 6.07% | 642,256 | 6.66% | 724,120 | 7.1% | 646,769 | 6.45% | 726,652 | 7.24% | 751,314 | 7.6% | 739,638 | 7.15% | 597,633 | 5.97% | 699,279 | 7.08% | 704,222 | 7.32% | 510,527 | 5.14% | 582,119 | 5.93% | 529,727 | 5.36% | 559,547 | 5.93% | 510,711 | 5.19% | 444,728 | 4.64% | 449,056 | 4.73% | 475,202 | 5.19% | 527,095 | 5.49% | 542,000 | 5.7% | 540,097 | 5.8% | 549,364 | 6.23% | 506,466 | 5.49% | 477,441 | 5.31% | 557,400 | 6.3% | 504,146 | 5.96% | 503,394 | 5.65% | 518,403 | 6% | 484,481 | 5.87% | 563,130 | 6.88% | 575,428 | 6.79% | 546,560 | 6.61% |
| 其他應付款 | 423,353 | 3.57% | 284,020 | 2.5% | 890,284 | 7.32% | 312,386 | 2.62% | 396,000 | 3.43% | 344,333 | 3.03% | 886,667 | 7.78% | 300,835 | 2.65% | 544,730 | 4.77% | 718,454 | 6.38% | 939,756 | 8.2% | 475,207 | 4.2% | 652,109 | 5.8% | 310,884 | 2.9% | 276,597 | 2.55% | 270,961 | 2.57% | 335,138 | 3.26% | 234,812 | 2.41% | 754,068 | 7.58% | 240,723 | 2.45% | 319,092 | 3.26% | 261,635 | 2.71% | 804,741 | 7.89% | 253,354 | 2.52% | 419,931 | 4.18% | 371,021 | 3.75% | 897,470 | 8.67% | 402,794 | 4.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 143,364 | 1.21% | 63,747 | 0.56% | 134,099 | 1.1% | 181,648 | 1.52% | 140,904 | 1.22% | 101,551 | 0.89% | 150,518 | 1.32% | 195,751 | 1.72% | 116,190 | 1.02% | 82,186 | 0.73% | 126,746 | 1.11% | 164,598 | 1.45% | 111,922 | 1% | 81,601 | 0.76% | 109,657 | 1.01% | 164,534 | 1.56% | 146,997 | 1.43% | 101,453 | 1.04% | 113,676 | 1.14% | 91,576 | 0.93% | 45,196 | 0.46% | 40,734 | 0.42% | 75,279 | 0.74% | 72,219 | 0.72% | 38,023 | 0.38% | 36,089 | 0.36% | 71,877 | 0.69% | 89,529 | 0.89% | 52,403 | 0.53% | 37,584 | 0.39% | 93,017 | 0.94% | 127,111 | 1.3% | 115,080 | 1.17% | 88,331 | 0.94% | 129,063 | 1.31% | 147,088 | 1.53% | 118,426 | 1.25% | 69,483 | 0.76% | 121,540 | 1.27% | 160,211 | 1.68% | 121,136 | 1.3% | 92,450 | 1.05% | 131,113 | 1.42% | 183,764 | 2.04% | 125,905 | 1.42% | 79,845 | 0.94% | 122,225 | 1.37% | 129,340 | 1.5% | 91,711 | 1.11% | 53,370 | 0.65% | 102,245 | 1.21% | 124,959 | 1.51% |
| 租賃負債－流動 | 21,908 | 0.18% | 21,232 | 0.19% | 21,379 | 0.18% | 21,033 | 0.18% | 20,400 | 0.18% | 14,734 | 0.13% | 14,662 | 0.13% | 14,718 | 0.13% | 18,176 | 0.16% | 17,658 | 0.16% | 15,940 | 0.14% | 8,061 | 0.07% | 7,922 | 0.07% | 7,873 | 0.07% | 7,576 | 0.07% | 7,712 | 0.07% | 7,742 | 0.08% | 1,951 | 0.02% | 3,081 | 0.03% | 4,154 | 0.04% | 10,096 | 0.1% | 10,162 | 0.11% | 10,112 | 0.1% | 10,205 | 0.1% | 0 | 0 | 0 | 0 | 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 | 71,404 | 0.6% | 63,502 | 0.56% | 79,654 | 0.65% | 46,858 | 0.39% | 81,346 | 0.7% | 53,563 | 0.47% | 60,768 | 0.53% | 25,279 | 0.22% | 45,959 | 0.4% | 44,676 | 0.4% | 55,634 | 0.49% | 20,567 | 0.18% | 49,586 | 0.44% | 56,194 | 0.52% | 57,692 | 0.53% | 16,507 | 0.16% | 44,026 | 0.43% | 34,927 | 0.36% | 36,290 | 0.36% | 41,058 | 0.42% | 49,968 | 0.51% | 54,009 | 0.56% | 29,574 | 0.29% | 16,381 | 0.16% | 411 | 0% | 3,608 | 0.04% | 936 | 0.01% | 823 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 67,373 | 0.57% | 55,204 | 0.49% | 67,373 | 0.55% | 29,691 | 0.25% | 60,234 | 0.52% | 51,668 | 0.45% | 59,018 | 0.52% | 23,525 | 0.21% | 45,005 | 0.39% | 43,793 | 0.39% | 54,558 | 0.48% | 18,313 | 0.16% | 47,358 | 0.42% | 33,503 | 0.31% | 56,126 | 0.52% | 14,940 | 0.14% | 42,333 | 0.41% | 32,962 | 0.34% | 35,548 | 0.36% | 38,915 | 0.4% | 47,035 | 0.48% | 33,175 | 0.34% | 28,786 | 0.28% | 13,165 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 4,031 | 0.03% | 8,298 | 0.07% | 12,281 | 0.1% | 17,167 | 0.14% | 21,112 | 0.18% | 1,895 | 0.02% | 1,750 | 0.02% | 1,754 | 0.02% | 954 | 0.01% | 883 | 0.01% | 1,076 | 0.01% | 2,254 | 0.02% | 2,228 | 0.02% | 22,691 | 0.21% | 1,566 | 0.01% | 1,567 | 0.01% | 1,693 | 0.02% | 1,965 | 0.02% | 742 | 0.01% | 2,143 | 0.02% | 2,933 | 0.03% | 20,834 | 0.22% | 788 | 0.01% | 3,216 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,468,820 | 12.4% | 1,248,924 | 10.99% | 2,192,270 | 18.01% | 1,588,613 | 13.3% | 1,622,652 | 14.04% | 1,516,722 | 13.35% | 1,893,158 | 16.61% | 1,410,274 | 12.41% | 1,649,610 | 14.45% | 1,665,624 | 14.8% | 2,107,435 | 18.39% | 1,562,442 | 13.81% | 1,829,159 | 16.28% | 1,458,704 | 13.6% | 1,256,372 | 11.58% | 1,208,859 | 11.48% | 1,253,484 | 12.19% | 999,580 | 10.27% | 1,508,708 | 15.16% | 1,035,046 | 10.54% | 1,089,797 | 11.14% | 1,071,375 | 11.11% | 1,718,932 | 16.85% | 1,101,787 | 10.98% | 1,292,139 | 12.88% | 1,271,225 | 12.85% | 1,832,972 | 17.71% | 1,203,000 | 12.02% | 1,285,789 | 13.01% | 1,183,929 | 12.31% | 1,676,641 | 16.87% | 1,146,704 | 11.68% | 1,238,723 | 12.54% | 1,070,166 | 11.34% | 1,656,363 | 16.82% | 1,013,855 | 10.58% | 1,104,059 | 11.64% | 989,675 | 10.81% | 1,758,170 | 18.3% | 1,223,149 | 12.86% | 1,193,459 | 12.81% | 1,032,645 | 11.71% | 1,712,601 | 18.56% | 1,018,304 | 11.33% | 1,174,298 | 13.27% | 1,037,694 | 12.26% | 1,678,027 | 18.83% | 1,084,798 | 12.56% | 1,099,240 | 13.33% | 1,159,484 | 14.17% | 1,629,566 | 19.24% | 1,123,810 | 13.59% |
| 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 | 13,479 | 0.14% | 13,725 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 5,824 | 0.05% | 5,672 | 0.05% | 5,521 | 0.05% | 5,693 | 0.05% | 6,383 | 0.06% | 10,053 | 0.09% | 9,902 | 0.09% | 15,174 | 0.13% | 15,022 | 0.13% | 16,801 | 0.15% | 21,393 | 0.19% | 29,685 | 0.26% | 29,266 | 0.26% | 39,647 | 0.37% | 38,776 | 0.36% | 37,179 | 0.35% | 41,466 | 0.4% | 40,025 | 0.41% | 34,314 | 0.34% | 31,321 | 0.32% | 26,711 | 0.27% | 33,884 | 0.35% | 32,399 | 0.32% | 31,457 | 0.31% | 30,121 | 0.3% | 28,942 | 0.29% | 27,611 | 0.27% | 20,307 | 0.2% | 18,593 | 0.19% | 18,424 | 0.19% | 18,392 | 0.19% | 18,358 | 0.19% | 16,825 | 0.17% | 16,825 | 0.18% | 16,825 | 0.17% | 16,825 | 0.18% | 16,825 | 0.18% | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 82,778 | 0.7% | 82,778 | 0.73% | 82,778 | 0.68% | 82,778 | 0.69% | 82,778 | 0.72% | 82,778 | 0.73% | 82,778 | 0.73% | 82,778 | 0.73% | 127,778 | 1.12% | 115,480 | 1.03% | 115,480 | 1.01% | 116,303 | 1.03% | 116,303 | 1.03% | 116,303 | 1.08% | 116,303 | 1.07% | 116,303 | 1.1% | 116,303 | 1.13% | 116,303 | 1.2% | 116,303 | 1.17% | 116,303 | 1.18% | 116,303 | 1.19% | 116,303 | 1.21% | 116,303 | 1.14% | 117,382 | 1.17% | 116,475 | 1.16% | 116,663 | 1.18% | 116,663 | 1.13% | 116,663 | 1.17% | 111,757 | 1.13% | 111,796 | 1.16% | 111,829 | 1.13% | 111,757 | 1.14% | 112,092 | 1.14% | 111,757 | 1.18% | 111,757 | 1.13% | 111,757 | 1.17% | 140,422 | 1.48% | 141,561 | 1.55% | 139,814 | 1.46% | 140,286 | 1.47% | 140,688 | 1.51% | 142,373 | 1.62% | 150,099 | 1.63% | 150,099 | 1.67% | 150,434 | 1.7% | 174,750 | 2.07% | 195,063 | 2.19% | 175,176 | 2.03% | 160,513 | 1.95% | 184,455 | 2.25% | 171,893 | 2.03% | 158,213 | 1.91% |
| 租賃負債－非流動 | 15,376 | 0.13% | 19,464 | 0.17% | 24,039 | 0.2% | 27,968 | 0.23% | 34,781 | 0.3% | 24,753 | 0.22% | 27,238 | 0.24% | 29,970 | 0.26% | 33,280 | 0.29% | 38,580 | 0.34% | 39,568 | 0.35% | 4,115 | 0.04% | 8,230 | 0.07% | 9,143 | 0.09% | 9,419 | 0.09% | 10,486 | 0.1% | 14,704 | 0.14% | 397 | 0% | 577 | 0.01% | 806 | 0.01% | 469 | 0% | 1,669 | 0.02% | 2,626 | 0.03% | 3,801 | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 9,652 | 0.08% | 18,981 | 0.17% | 20,591 | 0.17% | 22,159 | 0.19% | 23,694 | 0.2% | 14,009 | 0.12% | 15,359 | 0.13% | 17,055 | 0.15% | 18,602 | 0.16% | 23,980 | 0.21% | 25,436 | 0.22% | 27,100 | 0.24% | 37,394 | 0.33% | 78,786 | 0.73% | 80,170 | 0.74% | 81,636 | 0.78% | 96,979 | 0.94% | 99,708 | 1.02% | 100,611 | 1.01% | 113,729 | 1.16% | 132,538 | 1.36% | 140,905 | 1.46% | 141,230 | 1.38% | 144,529 | 1.44% | 160,673 | 1.6% | 158,164 | 1.6% | 159,390 | 1.54% | 166,429 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 9,363 | 0.08% | 10,943 | 0.09% | 12,578 | 0.11% | 14,229 | 0.12% | 4,412 | 0.04% | 6,014 | 0.05% | 7,656 | 0.07% | 9,262 | 0.08% | 14,537 | 0.13% | 16,076 | 0.14% | 17,646 | 0.16% | 28,893 | 0.26% | 71,141 | 0.66% | 72,483 | 0.67% | 73,888 | 0.7% | 88,881 | 0.86% | 91,484 | 0.94% | 92,664 | 0.93% | 102,980 | 1.05% | 122,326 | 1.25% | 132,590 | 1.38% | 132,914 | 1.3% | 134,005 | 1.34% | 150,111 | 1.5% | 148,407 | 1.5% | 149,154 | 1.44% | 150,064 | 1.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 9,652 | 0.08% | 9,618 | 0.08% | 9,648 | 0.08% | 9,581 | 0.08% | 9,465 | 0.08% | 9,597 | 0.08% | 9,345 | 0.08% | 9,399 | 0.08% | 9,340 | 0.08% | 9,443 | 0.08% | 9,360 | 0.08% | 9,454 | 0.08% | 8,501 | 0.08% | 7,645 | 0.07% | 7,631 | 0.07% | 7,634 | 0.07% | 7,928 | 0.08% | 7,993 | 0.08% | 7,655 | 0.08% | 10,394 | 0.11% | 9,802 | 0.1% | 7,833 | 0.08% | 7,775 | 0.08% | 9,930 | 0.1% | 9,914 | 0.1% | 9,058 | 0.09% | 9,483 | 0.09% | 9,043 | 0.09% | 9,012 | 0.09% | 8,074 | 0.08% | 8,027 | 0.08% | 7,936 | 0.08% | 7,985 | 0.08% | 7,847 | 0.08% | 7,658 | 0.08% | 7,537 | 0.08% | 7,604 | 0.08% | 8,411 | 0.09% | 7,482 | 0.08% | 7,445 | 0.08% | 5,233 | 0.06% | 5,258 | 0.06% | 4,713 | 0.05% | 4,510 | 0.05% | 5,367 | 0.06% | 4,317 | 0.05% | 4,210 | 0.05% | 3,639 | 0.04% | 3,284 | 0.04% | 2,609 | 0.03% | 2,358 | 0.03% | 1,451 | 0.02% |
| 非流動負債合計 | 113,630 | 0.96% | 126,895 | 1.12% | 132,929 | 1.09% | 138,598 | 1.16% | 147,636 | 1.28% | 131,593 | 1.16% | 135,277 | 1.19% | 144,977 | 1.28% | 194,682 | 1.71% | 194,841 | 1.73% | 201,877 | 1.76% | 177,203 | 1.57% | 191,193 | 1.7% | 243,879 | 2.27% | 244,668 | 2.26% | 245,604 | 2.33% | 269,452 | 2.62% | 269,912 | 2.77% | 265,530 | 2.67% | 262,159 | 2.67% | 276,021 | 2.82% | 292,761 | 3.04% | 292,558 | 2.87% | 297,169 | 2.96% | 307,269 | 3.06% | 303,769 | 3.07% | 303,664 | 2.93% | 303,399 | 3.03% | 322,912 | 3.27% | 327,005 | 3.4% | 327,766 | 3.3% | 334,252 | 3.41% | 350,199 | 3.55% | 401,899 | 4.26% | 402,267 | 4.09% | 401,511 | 4.19% | 445,938 | 4.7% | 411,608 | 4.5% | 409,414 | 4.26% | 406,014 | 4.27% | 404,870 | 4.35% | 367,879 | 4.17% | 375,630 | 4.07% | 378,473 | 4.21% | 378,132 | 4.27% | 415,520 | 4.91% | 436,566 | 4.9% | 411,028 | 4.76% | 399,353 | 4.84% | 396,007 | 4.84% | 383,896 | 4.53% | 517,381 | 6.26% |
| 負債總計 | 1,582,450 | 13.36% | 1,375,819 | 12.1% | 2,325,199 | 19.11% | 1,727,211 | 14.46% | 1,770,288 | 15.32% | 1,648,315 | 14.5% | 2,028,435 | 17.8% | 1,555,251 | 13.68% | 1,844,292 | 16.15% | 1,860,465 | 16.53% | 2,309,312 | 20.15% | 1,739,645 | 15.38% | 2,020,352 | 17.98% | 1,702,583 | 15.87% | 1,501,040 | 13.84% | 1,454,463 | 13.81% | 1,522,936 | 14.81% | 1,269,492 | 13.05% | 1,774,238 | 17.83% | 1,297,205 | 13.21% | 1,365,818 | 13.97% | 1,364,136 | 14.15% | 2,011,490 | 19.72% | 1,398,956 | 13.94% | 1,599,408 | 15.94% | 1,574,994 | 15.92% | 2,136,636 | 20.64% | 1,506,399 | 15.05% | 1,608,701 | 16.28% | 1,510,934 | 15.7% | 2,004,407 | 20.17% | 1,480,956 | 15.09% | 1,588,922 | 16.09% | 1,472,065 | 15.59% | 2,058,630 | 20.91% | 1,415,366 | 14.77% | 1,549,997 | 16.34% | 1,401,283 | 15.31% | 2,167,584 | 22.56% | 1,629,163 | 17.13% | 1,598,329 | 17.16% | 1,400,524 | 15.89% | 2,088,231 | 22.63% | 1,396,777 | 15.54% | 1,552,430 | 17.54% | 1,453,214 | 17.18% | 2,114,593 | 23.73% | 1,495,826 | 17.32% | 1,498,593 | 18.17% | 1,555,491 | 19.01% | 2,013,462 | 23.77% | 1,641,191 | 19.84% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,620,000 | 13.67% | 1,620,000 | 14.25% | 1,620,000 | 13.31% | 1,620,000 | 13.56% | 1,620,000 | 14.02% | 1,620,000 | 14.26% | 1,620,000 | 14.21% | 1,620,000 | 14.25% | 1,620,000 | 14.19% | 1,620,000 | 14.39% | 1,620,000 | 14.14% | 1,620,000 | 14.32% | 1,620,000 | 14.42% | 1,620,000 | 15.1% | 1,620,000 | 14.93% | 1,620,000 | 15.39% | 1,620,000 | 15.75% | 1,620,000 | 16.65% | 1,620,000 | 16.28% | 1,620,000 | 16.49% | 1,620,000 | 16.57% | 1,620,000 | 16.8% | 1,620,000 | 15.88% | 1,620,000 | 16.15% | 1,620,000 | 16.14% | 1,620,000 | 16.38% | 1,620,000 | 15.65% | 1,620,000 | 16.19% | 1,620,000 | 16.39% | 1,620,000 | 16.84% | 1,620,000 | 16.3% | 1,620,000 | 16.51% | 1,620,000 | 16.41% | 1,620,000 | 17.16% | 1,620,000 | 16.45% | 1,620,000 | 16.9% | 1,620,000 | 17.07% | 1,620,000 | 17.7% | 1,620,000 | 16.86% | 1,620,000 | 17.03% | 1,620,000 | 17.39% | 1,620,000 | 18.38% | 1,620,000 | 17.56% | 1,620,000 | 18.03% | 1,620,000 | 18.3% | 1,620,000 | 19.15% | 1,620,000 | 18.18% | 1,620,000 | 18.76% | 1,620,000 | 19.64% | 1,620,000 | 19.8% | 1,620,000 | 19.13% | 1,620,000 | 19.59% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,620,000 | 13.67% | 1,620,000 | 14.25% | 1,620,000 | 13.31% | 1,620,000 | 13.56% | 1,620,000 | 14.02% | 1,620,000 | 14.26% | 1,620,000 | 14.21% | 1,620,000 | 14.25% | 1,620,000 | 14.19% | 1,620,000 | 14.39% | 1,620,000 | 14.14% | 1,620,000 | 14.32% | 1,620,000 | 14.42% | 1,620,000 | 15.1% | 1,620,000 | 14.93% | 1,620,000 | 15.39% | 1,620,000 | 15.75% | 1,620,000 | 16.65% | 1,620,000 | 16.28% | 1,620,000 | 16.49% | 1,620,000 | 16.57% | 1,620,000 | 16.8% | 1,620,000 | 15.88% | 1,620,000 | 16.15% | 1,620,000 | 16.14% | 1,620,000 | 16.38% | 1,620,000 | 15.65% | 1,620,000 | 16.19% | 1,620,000 | 16.39% | 1,620,000 | 16.84% | 1,620,000 | 16.3% | 1,620,000 | 16.51% | 1,620,000 | 16.41% | 1,620,000 | 17.16% | 1,620,000 | 16.45% | 1,620,000 | 16.9% | 1,620,000 | 17.07% | 1,620,000 | 17.7% | 1,620,000 | 16.86% | 1,620,000 | 17.03% | 1,620,000 | 17.39% | 1,620,000 | 18.38% | 1,620,000 | 17.56% | 1,620,000 | 18.03% | 1,620,000 | 18.3% | 1,620,000 | 19.15% | 1,620,000 | 18.18% | 1,620,000 | 18.76% | 1,620,000 | 19.64% | 1,620,000 | 19.8% | 1,620,000 | 19.13% | 1,620,000 | 19.59% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 109,873 | 0.93% | 109,430 | 0.96% | 109,430 | 0.9% | 109,430 | 0.92% | 109,430 | 0.95% | 109,380 | 0.96% | 109,380 | 0.96% | 109,380 | 0.96% | 109,380 | 0.96% | 109,328 | 0.97% | 109,328 | 0.95% | 109,328 | 0.97% | 109,328 | 0.97% | 109,193 | 1.02% | 109,193 | 1.01% | 109,193 | 1.04% | 109,193 | 1.06% | 109,152 | 1.12% | 109,152 | 1.1% | 109,152 | 1.11% | 109,152 | 1.12% | 109,111 | 1.13% | 109,111 | 1.07% | 109,111 | 1.09% | 109,071 | 1.09% | 109,071 | 1.1% | 109,071 | 1.05% | 109,071 | 1.09% | 109,071 | 1.1% | 109,005 | 1.13% | 109,005 | 1.1% | 109,005 | 1.11% | 109,005 | 1.1% | 109,005 | 1.15% | 109,005 | 1.11% | 109,005 | 1.14% | 109,005 | 1.15% | 109,005 | 1.19% | 109,005 | 1.13% | 109,005 | 1.15% | 109,005 | 1.17% | 109,005 | 1.24% | 109,005 | 1.18% | 109,005 | 1.21% | 109,005 | 1.23% | 109,005 | 1.29% | 109,005 | 1.22% | 109,005 | 1.26% | 109,005 | 1.32% | 109,005 | 1.33% | 109,005 | 1.29% | 109,005 | 1.32% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,082,370 | 17.58% | 2,082,370 | 18.32% | 2,082,370 | 17.11% | 1,999,353 | 16.74% | 1,999,353 | 17.3% | 1,999,353 | 17.59% | 1,999,353 | 17.54% | 1,917,371 | 16.87% | 1,917,371 | 16.79% | 1,917,371 | 17.03% | 1,917,371 | 16.73% | 1,825,879 | 16.14% | 1,825,879 | 16.25% | 1,825,879 | 17.02% | 1,742,712 | 16.06% | 1,742,712 | 16.55% | 1,742,712 | 16.94% | 1,742,712 | 17.91% | 1,742,712 | 17.51% | 1,673,662 | 17.04% | 1,673,662 | 17.12% | 1,673,662 | 17.36% | 1,673,662 | 16.41% | 1,599,052 | 15.94% | 1,599,052 | 15.94% | 1,599,052 | 16.17% | 1,599,052 | 15.45% | 1,520,017 | 15.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 490,499 | 4.14% | 490,499 | 4.32% | 490,499 | 4.03% | 490,499 | 4.11% | 490,499 | 4.24% | 490,499 | 4.32% | 490,499 | 4.3% | 490,499 | 4.32% | 490,499 | 4.3% | 490,499 | 4.36% | 490,499 | 4.28% | 492,801 | 4.36% | 492,801 | 4.39% | 492,801 | 4.59% | 492,801 | 4.54% | 492,801 | 4.68% | 492,801 | 4.79% | 492,801 | 5.07% | 492,801 | 4.95% | 492,801 | 5.02% | 492,801 | 5.04% | 492,801 | 5.11% | 492,801 | 4.83% | 433,746 | 4.32% | 433,746 | 4.32% | 434,240 | 4.39% | 434,240 | 4.2% | 282,753 | 2.83% | 282,753 | 2.86% | 282,753 | 2.94% | 282,753 | 2.85% | 196,083 | 2% | 196,083 | 1.99% | 196,083 | 2.08% | 196,083 | 1.99% | 196,083 | 2.05% | 196,083 | 2.07% | 196,083 | 2.14% | 196,083 | 2.04% | 196,083 | 2.06% | 196,083 | 2.1% | 196,083 | 2.22% | 196,083 | 2.13% | 196,083 | 2.18% | 196,083 | 2.22% | 196,083 | 2.32% | 196,083 | 2.2% | 196,083 | 2.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 6,042,330 | 51% | 5,781,196 | 50.86% | 5,593,378 | 45.96% | 6,051,441 | 50.66% | 5,811,676 | 50.28% | 5,608,938 | 49.36% | 5,389,809 | 47.29% | 5,841,201 | 51.39% | 5,630,491 | 49.31% | 5,409,140 | 48.05% | 5,236,333 | 45.69% | 5,687,293 | 50.26% | 5,469,163 | 48.67% | 5,263,441 | 49.06% | 5,693,917 | 52.49% | 5,490,081 | 52.14% | 5,204,410 | 50.6% | 4,976,253 | 51.15% | 4,751,989 | 47.75% | 5,143,674 | 52.36% | 4,960,189 | 50.72% | 4,732,124 | 49.08% | 4,569,511 | 44.79% | 5,112,943 | 50.96% | 4,970,686 | 49.54% | 4,832,148 | 48.85% | 4,639,606 | 44.82% | 5,201,107 | 51.98% | 4,980,997 | 50.4% | 4,779,751 | 49.68% | 4,612,165 | 46.41% | 5,243,772 | 53.43% | 5,033,114 | 50.97% | 4,719,840 | 50% | 4,451,912 | 45.21% | 4,887,253 | 50.99% | 4,644,269 | 48.95% | 4,439,264 | 48.5% | 4,172,721 | 43.43% | 4,657,218 | 48.97% | 4,440,375 | 47.66% | 4,223,720 | 47.91% | 3,981,785 | 43.15% | 4,477,590 | 49.83% | 4,220,879 | 47.68% | 3,951,093 | 46.7% | 3,694,648 | 41.46% | 4,167,734 | 48.26% | 4,037,362 | 48.94% | 3,919,678 | 47.9% | 3,703,049 | 43.72% | 3,963,353 | 47.92% |
| 保留盈餘合計 | 8,615,199 | 72.72% | 8,354,065 | 73.49% | 8,166,247 | 67.1% | 8,541,293 | 71.51% | 8,301,528 | 71.82% | 8,098,790 | 71.27% | 7,879,661 | 69.13% | 8,249,071 | 72.57% | 8,038,361 | 70.4% | 7,817,010 | 69.44% | 7,644,203 | 66.7% | 8,005,973 | 70.76% | 7,787,843 | 69.3% | 7,582,121 | 70.68% | 7,929,430 | 73.1% | 7,725,594 | 73.37% | 7,439,923 | 72.33% | 7,211,766 | 74.13% | 6,987,502 | 70.22% | 7,310,137 | 74.42% | 7,126,652 | 72.88% | 6,898,587 | 71.55% | 6,735,974 | 66.03% | 7,145,741 | 71.22% | 7,003,484 | 69.79% | 6,865,440 | 69.41% | 6,672,898 | 64.47% | 7,003,877 | 69.99% | 6,783,767 | 68.64% | 6,582,521 | 68.42% | 6,414,935 | 64.55% | 6,854,318 | 69.84% | 6,643,660 | 67.28% | 6,330,386 | 67.06% | 6,062,458 | 61.57% | 6,403,814 | 66.81% | 6,160,830 | 64.93% | 5,955,825 | 65.07% | 5,689,282 | 59.22% | 6,070,275 | 63.82% | 5,853,432 | 62.83% | 5,636,777 | 63.94% | 5,394,842 | 58.47% | 5,788,133 | 64.41% | 5,531,422 | 62.48% | 5,261,636 | 62.19% | 5,005,191 | 56.17% | 5,390,884 | 62.43% | 5,064,429 | 61.39% | 4,946,745 | 60.45% | 4,730,116 | 55.85% | 4,920,604 | 59.49% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (80,878) | -0.68% | (92,355) | -0.81% | (50,522) | -0.42% | (53,483) | -0.45% | (242,942) | -2.1% | (112,179) | -0.99% | (239,804) | -2.1% | (166,962) | -1.47% | (194,542) | -1.7% | (150,186) | -1.33% | (222,908) | -1.95% | (160,312) | -1.42% | (299,730) | -2.67% | (285,812) | -2.66% | (311,548) | -2.87% | (380,274) | -3.61% | (405,926) | -3.95% | (481,954) | -4.95% | (539,550) | -5.42% | (513,617) | -5.23% | (442,925) | -4.53% | (349,755) | -3.63% | (275,278) | -2.7% | (239,838) | -2.39% | (297,543) | -2.97% | (278,347) | -2.81% | (187,458) | -1.81% | (232,812) | -2.33% | (238,156) | -2.41% | (201,570) | -2.1% | (210,709) | -2.12% | (249,896) | -2.55% | (86,670) | -0.88% | (92,089) | -0.98% | (2,867) | -0.03% | 36,622 | 0.38% | 47,868 | 0.5% | 66,521 | 0.73% | 21,908 | 0.23% | 82,518 | 0.87% | 135,211 | 1.45% | 49,170 | 0.56% | 15,006 | 0.16% | 72,109 | 0.8% | 48,433 | 0.55% | 24,190 | 0.29% | 67,031 | 0.75% | 26,070 | 0.3% | (44,015) | -0.53% | (47,417) | -0.58% | (3,619) | -0.04% | (19,885) | -0.24% |
| 歸屬於母公司業主之權益合計 | 10,264,194 | 86.64% | 9,991,140 | 87.9% | 9,845,155 | 80.89% | 10,217,240 | 85.54% | 9,788,016 | 84.68% | 9,715,991 | 85.5% | 9,369,237 | 82.2% | 9,811,489 | 86.32% | 9,573,199 | 83.85% | 9,396,152 | 83.47% | 9,150,623 | 79.85% | 9,574,989 | 84.62% | 9,217,441 | 82.02% | 9,025,502 | 84.13% | 9,347,075 | 86.16% | 9,074,513 | 86.19% | 8,763,190 | 85.19% | 8,458,964 | 86.95% | 8,177,104 | 82.17% | 8,525,672 | 86.79% | 8,412,879 | 86.03% | 8,277,943 | 85.85% | 8,189,807 | 80.28% | 8,635,014 | 86.06% | 8,435,012 | 84.06% | 8,316,164 | 84.08% | 8,214,511 | 79.36% | 8,500,136 | 84.95% | 8,274,682 | 83.72% | 8,109,956 | 84.3% | 7,933,231 | 79.83% | 8,333,427 | 84.91% | 8,285,995 | 83.91% | 7,967,302 | 84.41% | 7,788,596 | 79.09% | 8,169,441 | 85.23% | 7,937,703 | 83.66% | 7,751,351 | 84.69% | 7,440,195 | 77.44% | 7,881,798 | 82.87% | 7,717,648 | 82.84% | 7,414,952 | 84.11% | 7,138,853 | 77.37% | 7,589,247 | 84.46% | 7,308,860 | 82.56% | 7,014,831 | 82.91% | 6,801,227 | 76.32% | 7,145,959 | 82.75% | 6,749,419 | 81.82% | 6,628,333 | 80.99% | 6,455,502 | 76.23% | 6,629,724 | 80.16% |
| 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% | (8,821) | -0.1% | (7,012) | -0.08% | (4,704) | -0.05% | (6,239) | -0.07% | 933 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 權益總額 | 10,264,194 | 86.64% | 9,991,140 | 87.9% | 9,845,155 | 80.89% | 10,217,240 | 85.54% | 9,788,016 | 84.68% | 9,715,991 | 85.5% | 9,369,237 | 82.2% | 9,811,489 | 86.32% | 9,573,199 | 83.85% | 9,396,152 | 83.47% | 9,150,623 | 79.85% | 9,574,989 | 84.62% | 9,217,441 | 82.02% | 9,025,502 | 84.13% | 9,347,075 | 86.16% | 9,074,513 | 86.19% | 8,763,190 | 85.19% | 8,458,964 | 86.95% | 8,177,104 | 82.17% | 8,525,672 | 86.79% | 8,412,879 | 86.03% | 8,277,943 | 85.85% | 8,189,807 | 80.28% | 8,635,014 | 86.06% | 8,435,012 | 84.06% | 8,316,164 | 84.08% | 8,214,511 | 79.36% | 8,500,136 | 84.95% | 8,274,682 | 83.72% | 8,109,956 | 84.3% | 7,933,231 | 79.83% | 8,333,427 | 84.91% | 8,285,995 | 83.91% | 7,967,302 | 84.41% | 7,788,596 | 79.09% | 8,169,441 | 85.23% | 7,937,703 | 83.66% | 7,751,351 | 84.69% | 7,440,195 | 77.44% | 7,881,798 | 82.87% | 7,717,648 | 82.84% | 7,414,952 | 84.11% | 7,138,853 | 77.37% | 7,589,247 | 84.46% | 7,300,039 | 82.46% | 7,007,819 | 82.82% | 6,796,523 | 76.27% | 7,139,720 | 82.68% | 6,750,352 | 81.83% | 6,628,333 | 80.99% | 6,455,502 | 76.23% | 6,629,724 | 80.16% |
| 負債及權益總計 | 11,846,644 | 100% | 11,366,959 | 100% | 12,170,354 | 100% | 11,944,451 | 100% | 11,558,304 | 100% | 11,364,306 | 100% | 11,397,672 | 100% | 11,366,740 | 100% | 11,417,491 | 100% | 11,256,617 | 100% | 11,459,935 | 100% | 11,314,634 | 100% | 11,237,793 | 100% | 10,728,085 | 100% | 10,848,115 | 100% | 10,528,976 | 100% | 10,286,126 | 100% | 9,728,456 | 100% | 9,951,342 | 100% | 9,822,877 | 100% | 9,778,697 | 100% | 9,642,079 | 100% | 10,201,297 | 100% | 10,033,970 | 100% | 10,034,420 | 100% | 9,891,158 | 100% | 10,351,147 | 100% | 10,006,535 | 100% | 9,883,383 | 100% | 9,620,890 | 100% | 9,937,638 | 100% | 9,814,383 | 100% | 9,874,917 | 100% | 9,439,367 | 100% | 9,847,226 | 100% | 9,584,807 | 100% | 9,487,700 | 100% | 9,152,634 | 100% | 9,607,779 | 100% | 9,510,961 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
永記(1726) 截至2024年第1季「流動資產」總計約為NT$79.55億元，相較上一季增加約NT$3.38億元、相較去年年末增加約NT$3.38億元
永記(1726) 2024年第1季財報顯示公司「流動資產」總計約NT$79.55億元、約佔整體資產的66.60%。
對比上一季
上一季流動資產總計約NT$76.17億元、約佔整體資產的65.90%。今年第1季相較上一季增加約NT$3.38億元。
對比去年年末
去年年末流動資產則為NT$76.17億元、約佔整體資產的65.90%。今年第1季相較去年年末增加約NT$3.38億元。
| 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 | 7,955,259 | 66.60% | 7,616,920 | 65.90% | 7,334,923 | 64.54% | 7,391,314 | 64.85% | 7,266,288 | 63.93% | 7,332,211 | 64.22% | 7,129,766 | 63.34% | 7,399,960 | 64.57% | 7,288,413 | 64.42% | 7,261,067 | 64.61% | 6,963,193 | 64.91% | 7,358,637 | 67.83% | 7,139,753 | 67.81% | 7,013,383 | 68.18% | 6,552,669 | 67.36% | 6,821,360 | 68.55% | 6,724,362 | 68.46% | 6,690,567 | 68.42% | 6,574,207 | 68.18% | 7,103,315 | 69.63% | 7,002,611 | 69.79% | 7,064,576 | 70.40% | 6,966,826 | 70.43% | 7,446,837 | 71.94% | 7,173,820 | 71.69% | 7,172,395 | 72.57% | 7,121,837 | 74.02% | 7,658,548 | 77.07% | 7,570,528 | 77.14% | 7,639,443 | 77.36% | 7,266,692 | 76.98% | 7,692,946 | 78.12% | 7,424,803 | 77.46% | 7,333,449 | 77.29% | 7,011,496 | 76.61% | 7,522,768 | 78.30% | 7,408,204 | 77.89% | 7,283,800 | 78.19% | 6,866,623 | 77.89% | 7,290,911 | 79.02% |
非流動資產
永記(1726) 截至2023年第3季「非流動資產」總計約為NT$40.29億元，相較上一季增加約NT$2,302萬元、相較去年年末減少約NT$-5,590萬元
永記(1726) 2023年第3季財報顯示公司「非流動資產」總計約NT$40.29億元、約佔整體資產的35.46%。
對比上一季
上一季非流動資產總計約NT$40.06億元、約佔整體資產的35.15%。今年第3季相較上一季增加約NT$2,302萬元。
對比去年年末
去年年末非流動資產則為NT$40.85億元、約佔整體資產的35.78%。今年第3季相較去年年末減少約NT$-5,590萬元。
| 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 | 4,029,383 | 35.46% | 4,006,358 | 35.15% | 4,100,452 | 36.07% | 4,085,280 | 35.78% | 4,126,851 | 36.66% | 4,059,975 | 35.43% | 4,026,221 | 35.58% | 3,976,726 | 35.39% | 3,764,892 | 35.09% | 3,489,478 | 32.17% | 3,389,223 | 32.19% | 3,272,743 | 31.82% | 3,175,787 | 32.64% | 3,129,982 | 31.45% | 3,098,515 | 31.54% | 3,088,130 | 31.58% | 3,067,872 | 31.82% | 3,097,982 | 30.37% | 3,031,359 | 30.21% | 2,969,844 | 29.60% | 2,924,332 | 29.57% | 2,904,310 | 28.06% | 2,832,715 | 28.31% | 2,710,988 | 27.43% | 2,499,053 | 25.98% | 2,279,090 | 22.93% | 2,243,855 | 22.86% | 2,235,474 | 22.64% | 2,172,675 | 23.02% | 2,154,280 | 21.88% | 2,160,004 | 22.54% | 2,154,251 | 22.71% | 2,141,138 | 23.39% | 2,085,011 | 21.70% | 2,102,757 | 22.11% | 2,032,177 | 21.81% | 1,948,853 | 22.11% | 1,936,173 | 20.98% | 1,896,914 | 21.11% | 1,903,748 | 21.51% |
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