1737
31.4
TWD-0.60 (-1.88%)
2025.04.11收盤
臺鹽－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 | 1,551,310 | 18.51% | 1,284,485 | 15.61% | 1,483,585 | 17.74% | 1,508,762 | 18.21% | 1,444,734 | 17.37% | 1,344,351 | 16.27% | 1,577,235 | 18.87% | 1,536,817 | 18.59% | 1,529,098 | 18.62% | 1,503,542 | 18.46% | 1,509,050 | 17.69% | 1,591,690 | 18.78% | 1,725,781 | 20.38% | 1,588,110 | 18.33% | 1,742,017 | 20.9% | 1,699,740 | 20.88% | 1,505,641 | 19.31% | 1,414,677 | 18.79% | 1,634,646 | 21.08% | 1,625,236 | 21.22% | 1,599,105 | 21.04% | 1,387,870 | 18.97% | 1,746,202 | 22.83% | 1,655,777 | 22.03% | 1,679,792 | 22.93% | 1,632,238 | 22.72% | 1,794,947 | 23.91% | 1,562,665 | 21.51% | 1,661,199 | 22.92% | 1,549,742 | 21.9% | 1,677,640 | 23.2% | 1,635,406 | 23.02% | 1,506,042 | 21.35% | 1,363,773 | 19.69% | 1,388,395 | 19.59% | 931,420 | 13.47% | 875,921 | 12.79% | 784,950 | 11.52% | 845,869 | 12.2% | 886,839 | 13% | 719,848 | 10.68% | 469,375 | 7.49% | 501,625 | 7.97% | 505,732 | 8.15% | 688,572 | 11.16% | 1,111,824 | 16.09% | 1,111,223 | 15.97% | 1,031,910 | 14.92% | 1,241,345 | 18.05% | 1,067,427 | 15.52% | 1,102,269 | 15.67% | 1,385,984 | 19.78% |
| 透過損益按公允價值衡量之金融資產－流動 | 346,317 | 4.13% | 450,751 | 5.48% | 446,779 | 5.34% | 394,202 | 4.76% | 390,613 | 4.7% | 378,168 | 4.58% | 356,220 | 4.26% | 354,370 | 4.29% | 353,179 | 4.3% | 352,107 | 4.32% | 350,488 | 4.11% | 352,544 | 4.16% | 353,539 | 4.18% | 384,544 | 4.44% | 384,766 | 4.62% | 384,384 | 4.72% | 381,044 | 4.89% | 460,120 | 6.11% | 448,231 | 5.78% | 421,618 | 5.5% | 368,702 | 4.85% | 430,945 | 5.89% | 451,274 | 5.9% | 481,874 | 6.41% | 486,211 | 6.64% | 467,628 | 6.51% | 453,128 | 6.04% | 488,446 | 6.72% | 480,932 | 6.64% | 561,713 | 7.94% | 518,335 | 7.17% | 486,344 | 6.84% | 402,957 | 5.71% | 478,617 | 6.91% | 450,834 | 6.36% | 493,663 | 7.14% | 448,091 | 6.54% | 442,550 | 6.49% | 485,314 | 7% | 334,554 | 4.9% | 233,467 | 3.46% | 402,504 | 6.42% | 401,696 | 6.38% | 472,185 | 7.61% | 604,995 | 9.8% | 660,779 | 9.56% | 663,441 | 9.53% | 692,446 | 10.01% | 615,876 | 8.96% | 681,157 | 9.9% | 770,413 | 10.95% | 771,245 | 11% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,060 | 0.01% | 1,008 | 0.01% | 1,172 | 0.01% | 1,900 | 0.02% | 1,930 | 0.02% | 1,605 | 0.02% | 1,455 | 0.02% | 1,100 | 0.01% | 1,540 | 0.02% | 1,450 | 0.02% | 1,470 | 0.02% | 0 | 0 | 0 | 0 | 0 | 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 | 40,305 | 0.48% | 44,208 | 0.54% | 4,216 | 0.05% | 4,306 | 0.05% | 4,235 | 0.05% | 4,008 | 0.05% | 4,016 | 0.05% | 5,079 | 0.06% | 4,944 | 0.06% | 6,088 | 0.07% | 11,539 | 0.14% | 3,807 | 0.04% | 3,400 | 0.04% | 3,310 | 0.04% | 2,883 | 0.03% | 6,398 | 0.08% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | 2,000 | 0.03% | 0 | 0% | 8,200 | 0.11% | 8,200 | 0.11% | 8,200 | 0.11% | 8,200 | 0.11% | 8,200 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 合約資產－流動 | 342,850 | 4.09% | 341,719 | 4.15% | 395,038 | 4.72% | 377,304 | 4.55% | 393,380 | 4.73% | 381,648 | 4.62% | 464,856 | 5.56% | 451,888 | 5.47% | 472,758 | 5.76% | 423,692 | 5.2% | 730,955 | 8.57% | 610,416 | 7.2% | 562,007 | 6.64% | 329,229 | 3.8% | 257,801 | 3.09% | 284,069 | 3.49% | 372,131 | 4.77% | 196,142 | 2.6% | 199,778 | 2.58% | 194,033 | 2.53% | 159,746 | 2.1% | 99,008 | 1.35% | 77,632 | 1.02% | 77,205 | 1.03% | 63,314 | 0.86% | 13,707 | 0.19% | 6,387 | 0.09% | 44,069 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,862 | 0.02% | 2,432 | 0.03% | 4,057 | 0.05% | 3,655 | 0.04% | 2,679 | 0.03% | 3,176 | 0.04% | 1,785 | 0.02% | 3,144 | 0.04% | 2,006 | 0.02% | 7,879 | 0.1% | 5,356 | 0.06% | 6,456 | 0.08% | 4,580 | 0.05% | 1,943 | 0.02% | 4,247 | 0.05% | 1,714 | 0.02% | 2,994 | 0.04% | 1,987 | 0.03% | 1,914 | 0.02% | 2,648 | 0.03% | 1,668 | 0.02% | 2,326 | 0.03% | 29,909 | 0.39% | 9,307 | 0.12% | 4,880 | 0.07% | 3,427 | 0.05% | 21,487 | 0.29% | 13,311 | 0.18% | 4,485 | 0.06% | 2,716 | 0.04% | 3,213 | 0.04% | 3,865 | 0.05% | 24,632 | 0.35% | 9,050 | 0.13% | 12,324 | 0.17% | 6,341 | 0.09% | 13,114 | 0.19% | 15,820 | 0.23% | 12,840 | 0.19% | 12,136 | 0.18% | 14,738 | 0.22% | 12,725 | 0.2% | 11,325 | 0.18% | 10,378 | 0.17% | 12,324 | 0.2% | 11,191 | 0.16% | 13,399 | 0.19% | 12,546 | 0.18% | 9,327 | 0.14% | 19,345 | 0.28% | 15,101 | 0.21% | 13,362 | 0.19% |
| 應收帳款淨額 | 153,584 | 1.83% | 239,697 | 2.91% | 194,555 | 2.33% | 242,906 | 2.93% | 267,172 | 3.21% | 359,664 | 4.35% | 225,596 | 2.7% | 262,465 | 3.17% | 175,518 | 2.14% | 167,536 | 2.06% | 228,495 | 2.68% | 302,357 | 3.57% | 191,016 | 2.26% | 541,265 | 6.25% | 287,854 | 3.45% | 201,704 | 2.48% | 165,739 | 2.13% | 188,248 | 2.5% | 189,462 | 2.44% | 174,537 | 2.28% | 187,757 | 2.47% | 181,052 | 2.47% | 166,543 | 2.18% | 154,880 | 2.06% | 160,315 | 2.19% | 150,019 | 2.09% | 259,675 | 3.46% | 148,199 | 2.04% | 166,379 | 2.3% | 120,535 | 1.7% | 186,648 | 2.58% | 164,983 | 2.32% | 177,403 | 2.52% | 168,624 | 2.44% | 183,192 | 2.58% | 173,681 | 2.51% | 193,237 | 2.82% | 225,272 | 3.31% | 221,759 | 3.2% | 183,840 | 2.69% | 194,133 | 2.88% | 205,577 | 3.28% | 194,312 | 3.09% | 173,130 | 2.79% | 185,545 | 3.01% | 260,750 | 3.77% | 195,549 | 2.81% | 142,079 | 2.05% | 143,730 | 2.09% | 194,003 | 2.82% | 165,306 | 2.35% | 121,595 | 1.73% |
| 存貨 | 427,321 | 5.1% | 358,230 | 4.35% | 384,421 | 4.6% | 382,708 | 4.62% | 394,735 | 4.74% | 413,059 | 5% | 423,321 | 5.07% | 392,575 | 4.75% | 407,366 | 4.96% | 353,646 | 4.34% | 379,725 | 4.45% | 393,492 | 4.64% | 395,020 | 4.67% | 551,354 | 6.36% | 446,447 | 5.36% | 351,954 | 4.32% | 315,556 | 4.05% | 310,098 | 4.12% | 341,331 | 4.4% | 294,230 | 3.84% | 321,779 | 4.23% | 310,903 | 4.25% | 311,639 | 4.07% | 292,137 | 3.89% | 297,143 | 4.06% | 309,153 | 4.3% | 362,198 | 4.82% | 346,357 | 4.77% | 328,468 | 4.53% | 302,115 | 4.27% | 305,548 | 4.23% | 281,806 | 3.97% | 270,737 | 3.84% | 305,193 | 4.41% | 305,913 | 4.32% | 282,860 | 4.09% | 328,061 | 4.79% | 345,938 | 5.08% | 311,913 | 4.5% | 338,193 | 4.96% | 306,687 | 4.55% | 321,441 | 5.13% | 269,148 | 4.28% | 318,495 | 5.13% | 302,397 | 4.9% | 277,581 | 4.02% | 342,757 | 4.92% | 303,301 | 4.39% | 313,344 | 4.56% | 299,917 | 4.36% | 294,314 | 4.18% | 274,322 | 3.91% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,127 | 0.2% | 45,478 | 0.64% | 15,515 | 0.22% | 16,887 | 0.24% | 75,842 | 1.1% | 16,359 | 0.24% | 12,219 | 0.18% | 60,907 | 0.88% | 56,471 | 0.83% | 2,835 | 0.04% | 3,998 | 0.06% | 44,647 | 0.71% | 2,467 | 0.04% | 1,612 | 0.03% | 30,484 | 0.44% | 1,206 | 0.02% | 32,466 | 0.47% | 1,512 | 0.02% | 25,699 | 0.37% | 18,993 | 0.27% | 1,843 | 0.03% | |||||||||||||||||||||||||||||||
| 其他流動資產 | 63,874 | 0.76% | 68,678 | 0.83% | 68,039 | 0.81% | 82,352 | 0.99% | 128,701 | 1.55% | 119,718 | 1.45% | 119,517 | 1.43% | 127,765 | 1.55% | 149,088 | 1.82% | 181,582 | 2.23% | 151,610 | 1.78% | 168,814 | 1.99% | 158,307 | 1.87% | 206,370 | 2.38% | 227,934 | 2.74% | 228,360 | 2.81% | 153,395 | 1.97% | 76,926 | 1.02% | 59,407 | 0.77% | 64,970 | 0.85% | 66,607 | 0.88% | 97,495 | 1.33% | 113,086 | 1.48% | 117,178 | 1.56% | 72,396 | 0.99% | 103,557 | 1.44% | 72,427 | 0.96% | 81,932 | 1.13% | 43,518 | 0.6% | 87,058 | 1.23% | 40,872 | 0.57% | 2,545 | 0.04% | 22,351 | 0.32% | 16,341 | 0.24% | 14,902 | 0.21% | 22,803 | 0.33% | 23,537 | 0.34% | 20,356 | 0.3% | 18,072 | 0.26% | 23,025 | 0.34% | 34,744 | 0.52% | 31,103 | 0.5% | 30,145 | 0.48% | 26,596 | 0.43% | 12,065 | 0.2% | 9,834 | 0.14% | 10,052 | 0.14% | 13,670 | 0.2% | 13,643 | 0.2% | 15,625 | 0.23% | 21,642 | 0.31% | 20,331 | 0.29% |
| 流動資產合計 | 2,927,423 | 34.93% | 2,790,200 | 33.9% | 2,980,690 | 35.64% | 2,996,195 | 36.16% | 3,026,249 | 36.37% | 3,003,792 | 36.34% | 3,172,546 | 37.96% | 3,134,103 | 37.91% | 3,093,957 | 37.68% | 2,996,072 | 36.79% | 3,367,218 | 39.47% | 3,429,576 | 40.46% | 3,394,710 | 40.09% | 3,607,133 | 41.63% | 3,355,121 | 40.26% | 3,160,223 | 38.82% | 2,900,430 | 37.2% | 2,661,341 | 35.35% | 2,878,224 | 37.12% | 2,780,372 | 36.3% | 2,708,904 | 35.64% | 2,511,049 | 34.33% | 2,905,955 | 38% | 2,796,558 | 37.21% | 2,772,251 | 37.84% | 2,687,929 | 37.41% | 2,978,449 | 39.67% | 2,721,733 | 37.46% | 2,713,831 | 37.45% | 2,703,213 | 38.21% | 2,888,806 | 39.96% | 2,776,692 | 39.08% | 2,718,253 | 38.54% | 2,616,236 | 37.78% | 2,647,425 | 37.35% | 2,484,561 | 35.94% | 2,319,367 | 33.85% | 2,279,431 | 33.44% | 2,377,796 | 34.29% | 2,254,649 | 33.05% | 2,137,491 | 31.72% | 2,077,447 | 33.15% | 2,132,591 | 33.88% | 2,046,523 | 32.98% | 1,981,241 | 32.1% | 2,678,271 | 38.77% | 2,653,764 | 38.13% | 2,613,763 | 37.79% | 2,619,670 | 38.1% | 2,620,157 | 38.1% | 2,774,845 | 39.44% | 2,744,981 | 39.17% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 40,971 | 0.49% | 33,965 | 0.41% | 33,965 | 0.41% | 33,000 | 0.4% | 33,960 | 0.41% | 33,960 | 0.41% | 33,960 | 0.41% | 33,960 | 0.41% | 33,960 | 0.41% | 33,960 | 0.42% | 33,960 | 0.4% | 33,960 | 0.4% | 33,960 | 0.4% | 33,960 | 0.39% | 33,960 | 0.41% | 33,960 | 0.42% | 33,960 | 0.44% | 33,960 | 0.45% | 33,960 | 0.44% | 33,960 | 0.44% | 33,960 | 0.45% | 33,960 | 0.46% | 33,960 | 0.44% | 30,960 | 0.41% | 30,960 | 0.42% | 27,960 | 0.39% | 20,960 | 0.28% | 20,960 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,988,175 | 47.58% | 3,989,089 | 48.47% | 3,962,643 | 47.38% | 3,868,299 | 46.68% | 3,872,461 | 46.55% | 3,844,736 | 46.52% | 3,763,235 | 45.03% | 3,710,593 | 44.88% | 3,674,664 | 44.75% | 3,567,206 | 43.8% | 3,579,714 | 41.96% | 3,459,225 | 40.81% | 3,516,738 | 41.53% | 3,535,727 | 40.81% | 3,385,103 | 40.62% | 3,387,527 | 41.61% | 3,301,281 | 42.34% | 3,260,928 | 43.31% | 3,255,569 | 41.99% | 3,261,853 | 42.58% | 3,273,123 | 43.06% | 3,177,495 | 43.44% | 3,109,295 | 40.66% | 3,082,755 | 41.02% | 3,045,220 | 41.57% | 2,990,517 | 41.62% | 2,992,277 | 39.86% | 2,999,888 | 41.29% | 2,957,195 | 40.8% | 2,798,845 | 39.56% | 2,732,760 | 37.8% | 2,717,427 | 38.24% | 2,716,308 | 38.51% | 2,704,898 | 39.06% | 2,705,047 | 38.16% | 2,659,199 | 38.46% | 2,670,210 | 38.97% | 2,677,086 | 39.28% | 2,693,824 | 38.85% | 2,696,715 | 39.53% | 2,712,906 | 40.26% | 2,690,143 | 42.92% | 2,690,684 | 42.75% | 2,679,639 | 43.18% | 2,703,097 | 43.8% | 2,713,719 | 39.28% | 2,721,621 | 39.1% | 2,725,273 | 39.41% | 2,734,958 | 39.77% | 2,731,741 | 39.72% | 2,827,282 | 40.19% | 2,839,660 | 40.52% |
| 使用權資產 | 34,747 | 0.41% | 37,460 | 0.46% | 37,217 | 0.44% | 33,935 | 0.41% | 32,912 | 0.4% | 34,782 | 0.42% | 34,936 | 0.42% | 36,097 | 0.44% | 38,198 | 0.47% | 38,755 | 0.48% | 41,023 | 0.48% | 45,495 | 0.54% | 47,265 | 0.56% | 49,338 | 0.57% | 134,885 | 1.62% | 130,074 | 1.6% | 130,086 | 1.67% | 131,252 | 1.74% | 131,125 | 1.69% | 129,513 | 1.69% | 128,951 | 1.7% | 128,511 | 1.76% | 130,262 | 1.7% | 132,013 | 1.76% | 0 | 0 | 0 | 0 | 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 | 1,221,190 | 14.57% | 1,224,406 | 14.88% | 1,227,621 | 14.68% | 1,230,840 | 14.85% | 1,234,062 | 14.83% | 1,237,573 | 14.97% | 1,240,813 | 14.85% | 1,244,052 | 15.05% | 1,259,749 | 15.34% | 1,385,294 | 17.01% | 1,388,612 | 16.28% | 1,391,931 | 16.42% | 1,352,763 | 15.98% | 1,316,911 | 15.2% | 1,319,754 | 15.84% | 1,323,052 | 16.25% | 1,326,351 | 17.01% | 1,329,649 | 17.66% | 1,334,215 | 17.21% | 1,336,756 | 17.45% | 1,340,051 | 17.63% | 1,343,345 | 18.36% | 1,346,640 | 17.61% | 1,349,934 | 17.96% | 1,353,229 | 18.47% | 1,356,524 | 18.88% | 1,359,818 | 18.11% | 1,363,207 | 18.76% | 1,403,308 | 19.36% | 1,406,655 | 19.88% | 1,410,003 | 19.5% | 1,413,350 | 19.89% | 1,416,712 | 20.09% | 1,420,101 | 20.51% | 1,423,922 | 20.09% | 1,442,438 | 20.86% | 1,445,876 | 21.1% | 1,449,314 | 21.26% | 1,452,763 | 20.95% | 1,456,203 | 21.35% | 1,458,147 | 21.64% | 1,085,448 | 17.32% | 1,086,017 | 17.25% | 1,086,143 | 17.5% | 1,098,145 | 17.79% | 1,098,734 | 15.9% | 1,096,765 | 15.76% | 1,097,873 | 15.87% | 1,098,439 | 15.97% | 1,099,004 | 15.98% | 1,006,619 | 14.31% | 1,007,181 | 14.37% |
| 無形資產 | 11,706 | 0.14% | 9,583 | 0.12% | 9,921 | 0.12% | 10,535 | 0.13% | 6,414 | 0.08% | 7,064 | 0.09% | 6,859 | 0.08% | 5,403 | 0.07% | 5,341 | 0.07% | 5,921 | 0.07% | 6,270 | 0.07% | 8,046 | 0.09% | 8,530 | 0.1% | 8,755 | 0.1% | 8,913 | 0.11% | 9,126 | 0.11% | 8,023 | 0.1% | 6,807 | 0.09% | 6,508 | 0.08% | 6,943 | 0.09% | 5,008 | 0.07% | 4,247 | 0.06% | 4,120 | 0.05% | 3,117 | 0.04% | 3,411 | 0.05% | 3,622 | 0.05% | 3,970 | 0.05% | 4,322 | 0.06% | 3,688 | 0.05% | 4,816 | 0.07% | 5,153 | 0.07% | 6,084 | 0.09% | 7,153 | 0.1% | 8,177 | 0.12% | 9,563 | 0.13% | 10,994 | 0.16% | 11,899 | 0.17% | 13,315 | 0.2% | 14,674 | 0.21% | 16,583 | 0.24% | 18,563 | 0.28% | 19,460 | 0.31% | 17,800 | 0.28% | 19,848 | 0.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 遞延所得稅資產 | 63,646 | 0.76% | 81,899 | 1% | 81,899 | 0.98% | 81,899 | 0.99% | 81,899 | 0.98% | 72,124 | 0.87% | 72,124 | 0.86% | 72,124 | 0.87% | 72,124 | 0.88% | 80,889 | 0.99% | 80,889 | 0.95% | 80,889 | 0.95% | 87,223 | 1.03% | 84,029 | 0.97% | 64,769 | 0.78% | 64,819 | 0.8% | 64,428 | 0.83% | 71,682 | 0.95% | 68,625 | 0.89% | 64,916 | 0.85% | 63,125 | 0.83% | 64,945 | 0.89% | 64,945 | 0.85% | 64,945 | 0.86% | 64,945 | 0.89% | 61,991 | 0.86% | 61,991 | 0.83% | 61,991 | 0.85% | 52,509 | 0.72% | 44,591 | 0.63% | 44,591 | 0.62% | 44,591 | 0.63% | 44,591 | 0.63% | 38,319 | 0.55% | 38,241 | 0.54% | 31,317 | 0.45% | 33,067 | 0.48% | 29,376 | 0.43% | 28,951 | 0.42% | 27,013 | 0.4% | 28,752 | 0.43% | 23,668 | 0.38% | 24,643 | 0.39% | 21,816 | 0.35% | 26,005 | 0.42% | 26,121 | 0.38% | 24,995 | 0.36% | 22,982 | 0.33% | 25,215 | 0.37% | 23,877 | 0.35% | 23,932 | 0.34% | 24,085 | 0.34% |
| 其他非流動資產 | 93,315 | 1.11% | 63,469 | 0.77% | 30,400 | 0.36% | 31,975 | 0.39% | 31,786 | 0.38% | 31,145 | 0.38% | 32,825 | 0.39% | 30,849 | 0.37% | 33,673 | 0.41% | 36,085 | 0.44% | 34,200 | 0.4% | 28,063 | 0.33% | 26,451 | 0.31% | 28,081 | 0.32% | 31,180 | 0.37% | 32,018 | 0.39% | 33,160 | 0.43% | 33,828 | 0.45% | 35,280 | 0.46% | 36,300 | 0.47% | 38,773 | 0.51% | 41,870 | 0.57% | 41,479 | 0.54% | 42,375 | 0.56% | 44,302 | 0.6% | 44,206 | 0.62% | 53,710 | 0.72% | 56,414 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,743 | 0.02% | 1,742 | 0.02% | 1,742 | 0.02% | 1,742 | 0.02% | 1,832 | 0.02% | 1,208 | 0.01% | 1,118 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 78 | 0% | 160 | 0% | 52 | 0% | 0 | 0% | 167 | 0% | 167 | 0% | 0 | 0% | 350 | 0% | 807 | 0.01% | 343 | 0% | 0 | 0% | 181 | 0% | 0 | 0% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.1% | 7,210 | 0.11% | 209 | 0% | 276 | 0% | 150 | 0% | 150 | 0% | 1,337 | 0.02% | 3,532 | 0.06% | 8,127 | 0.13% | ||||||||||||||||||||||
| 存出保證金 | 38,538 | 0.46% | 6,448 | 0.08% | 6,613 | 0.08% | 6,709 | 0.08% | 5,821 | 0.07% | 6,172 | 0.07% | 6,105 | 0.07% | 5,214 | 0.06% | 6,037 | 0.07% | 8,412 | 0.1% | 5,628 | 0.07% | 5,428 | 0.06% | 5,445 | 0.06% | 5,540 | 0.06% | 7,169 | 0.09% | 7,738 | 0.1% | 7,625 | 0.1% | 6,833 | 0.09% | 6,812 | 0.09% | 6,831 | 0.09% | 6,931 | 0.09% | 8,391 | 0.11% | 6,509 | 0.09% | 6,366 | 0.08% | 6,901 | 0.09% | 6,767 | 0.09% | 6,540 | 0.09% | 5,846 | 0.08% | 5,859 | 0.08% | 5,715 | 0.08% | 5,810 | 0.08% | 5,161 | 0.07% | 5,351 | 0.08% | 6,934 | 0.1% | 3,492 | 0.05% | 3,274 | 0.05% | 4,259 | 0.06% | 4,608 | 0.07% | 5,709 | 0.08% | 5,607 | 0.08% | 8,599 | 0.13% | 8,506 | 0.14% | 8,366 | 0.13% | 8,634 | 0.14% | ||||||||||||||||
| 其他非流動資產－其他 | 53,034 | 0.63% | 55,279 | 0.67% | 22,045 | 0.26% | 23,524 | 0.28% | 24,133 | 0.29% | 23,765 | 0.29% | 25,602 | 0.31% | 25,635 | 0.31% | 27,636 | 0.34% | 27,673 | 0.34% | 28,572 | 0.33% | 22,635 | 0.27% | 21,006 | 0.25% | 22,463 | 0.26% | 23,851 | 0.29% | 24,228 | 0.3% | 25,535 | 0.33% | 26,828 | 0.36% | 28,301 | 0.37% | 29,469 | 0.38% | 31,492 | 0.41% | 32,672 | 0.45% | 34,627 | 0.45% | 36,009 | 0.48% | 37,220 | 0.51% | 37,439 | 0.52% | 39,960 | 0.53% | 43,358 | 0.6% | 44,681 | 0.62% | 45,542 | 0.64% | 47,290 | 0.65% | 48,174 | 0.68% | 48,497 | 0.69% | 48,280 | 0.7% | 51,589 | 0.73% | 50,801 | 0.73% | 48,275 | 0.7% | 48,345 | 0.71% | 58,767 | 0.85% | 45,967 | 0.67% | 47,257 | 0.7% | 45,650 | 0.73% | 45,802 | 0.73% | 44,845 | 0.72% | 74,736 | 1.21% | 86,660 | 1.25% | 88,835 | 1.29% | 86,499 | 1.23% | ||||||||
| 非流動資產合計 | 5,453,750 | 65.07% | 5,439,871 | 66.1% | 5,383,666 | 64.36% | 5,290,483 | 63.84% | 5,293,494 | 63.63% | 5,261,384 | 63.66% | 5,184,752 | 62.04% | 5,133,078 | 62.09% | 5,117,709 | 62.32% | 5,148,110 | 63.21% | 5,164,668 | 60.53% | 5,047,609 | 59.54% | 5,072,930 | 59.91% | 5,056,801 | 58.37% | 4,978,564 | 59.74% | 4,980,576 | 61.18% | 4,897,289 | 62.8% | 4,868,106 | 64.65% | 4,874,646 | 62.88% | 4,879,748 | 63.7% | 4,892,558 | 64.36% | 4,804,368 | 65.67% | 4,741,990 | 62% | 4,718,247 | 62.79% | 4,553,761 | 62.16% | 4,497,292 | 62.59% | 4,529,245 | 60.33% | 4,543,351 | 62.54% | 4,533,316 | 62.55% | 4,372,113 | 61.79% | 4,341,059 | 60.04% | 4,328,823 | 60.92% | 4,335,138 | 61.46% | 4,308,415 | 62.22% | 4,440,775 | 62.65% | 4,429,330 | 64.06% | 4,531,734 | 66.15% | 4,536,467 | 66.56% | 4,556,745 | 65.71% | 4,567,169 | 66.95% | 4,600,629 | 68.28% | 4,189,707 | 66.85% | 4,161,716 | 66.12% | 4,158,562 | 67.02% | 4,190,067 | 67.9% | 4,230,204 | 61.23% | 4,306,173 | 61.87% | 4,302,135 | 62.21% | 4,256,683 | 61.9% | 4,257,489 | 61.9% | 4,260,246 | 60.56% | 4,263,583 | 60.83% |
| 資產總計 | 8,381,173 | 100% | 8,230,071 | 100% | 8,364,356 | 100% | 8,286,678 | 100% | 8,319,743 | 100% | 8,265,176 | 100% | 8,357,298 | 100% | 8,267,181 | 100% | 8,211,666 | 100% | 8,144,182 | 100% | 8,531,886 | 100% | 8,477,185 | 100% | 8,467,640 | 100% | 8,663,934 | 100% | 8,333,685 | 100% | 8,140,799 | 100% | 7,797,719 | 100% | 7,529,447 | 100% | 7,752,870 | 100% | 7,660,120 | 100% | 7,601,462 | 100% | 7,315,417 | 100% | 7,647,945 | 100% | 7,514,805 | 100% | 7,326,012 | 100% | 7,185,221 | 100% | 7,507,694 | 100% | 7,265,084 | 100% | 7,247,147 | 100% | 7,075,326 | 100% | 7,229,865 | 100% | 7,105,515 | 100% | 7,053,391 | 100% | 6,924,651 | 100% | 7,088,200 | 100% | 6,913,891 | 100% | 6,851,101 | 100% | 6,815,898 | 100% | 6,934,541 | 100% | 6,821,818 | 100% | 6,738,120 | 100% | 6,267,154 | 100% | 6,294,307 | 100% | 6,205,085 | 100% | 6,171,308 | 100% | 6,908,475 | 100% | 6,959,937 | 100% | 6,915,898 | 100% | 6,876,353 | 100% | 6,877,646 | 100% | 7,035,091 | 100% | 7,008,564 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 98,000 | 1.17% | 118,507 | 1.44% | 130,000 | 1.55% | 130,000 | 1.57% | 100,000 | 1.2% | 100,000 | 1.21% | 50,000 | 0.6% | 10,000 | 0.12% | 20,000 | 0.24% | 0 | 0% | 322,905 | 3.78% | 287,530 | 3.39% | 287,530 | 3.4% | 302,699 | 3.49% | 197,352 | 2.37% | 217,352 | 2.67% | 30,000 | 0.38% | 0 | 0% | 20,000 | 0.26% | 103,600 | 1.35% | 103,600 | 1.36% | 20,000 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 合約負債－流動 | 109,763 | 1.31% | 89,712 | 1.09% | 96,617 | 1.16% | 91,548 | 1.1% | 98,034 | 1.18% | 98,102 | 1.19% | 94,599 | 1.13% | 110,138 | 1.33% | 102,230 | 1.24% | 110,714 | 1.36% | 120,860 | 1.42% | 88,581 | 1.04% | 79,020 | 0.93% | 55,049 | 0.64% | 56,903 | 0.68% | 33,903 | 0.42% | 33,182 | 0.43% | 28,418 | 0.38% | 28,406 | 0.37% | 25,867 | 0.34% | 22,253 | 0.29% | 20,394 | 0.28% | 44,443 | 0.58% | 34,935 | 0.46% | 32,676 | 0.45% | 43,780 | 0.61% | 119,555 | 1.59% | 66,060 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 106,342 | 1.27% | 135,246 | 1.64% | 116,312 | 1.39% | 71,352 | 0.86% | 97,018 | 1.17% | 139,717 | 1.69% | 145,789 | 1.74% | 137,877 | 1.67% | 132,924 | 1.62% | 154,482 | 1.9% | 94,208 | 1.1% | 97,806 | 1.15% | 114,565 | 1.35% | 111,963 | 1.29% | 130,062 | 1.56% | 179,335 | 2.2% | 90,158 | 1.16% | 95,356 | 1.27% | 86,346 | 1.11% | 71,514 | 0.93% | 161,605 | 2.13% | 79,493 | 1.09% | 85,396 | 1.12% | 52,132 | 0.69% | 67,934 | 0.93% | 70,427 | 0.98% | 70,700 | 0.94% | 88,339 | 1.22% | 148,238 | 2.05% | 109,406 | 1.55% | 90,104 | 1.25% | 64,618 | 0.91% | 71,013 | 1.01% | 63,219 | 0.91% | 79,605 | 1.12% | 72,761 | 1.05% | 58,120 | 0.85% | 65,513 | 0.96% | 63,356 | 0.91% | 72,801 | 1.07% | 73,540 | 1.09% | 64,845 | 1.03% | 47,547 | 0.76% | 41,398 | 0.67% | 53,999 | 0.88% | 55,578 | 0.8% | 41,133 | 0.59% | 50,672 | 0.73% | 48,166 | 0.7% | 41,237 | 0.6% | 64,453 | 0.92% | 39,709 | 0.57% |
| 應付帳款 | 313,166 | 3.74% | 286,951 | 3.49% | 270,231 | 3.23% | 302,668 | 3.65% | 287,484 | 3.46% | 315,890 | 3.82% | 337,513 | 4.04% | 266,044 | 3.22% | 266,136 | 3.24% | 306,436 | 3.76% | 341,036 | 4% | 338,025 | 3.99% | 370,732 | 4.38% | 491,220 | 5.67% | 316,878 | 3.8% | 166,726 | 2.05% | 182,990 | 2.35% | 75,883 | 1.01% | 92,303 | 1.19% | 113,860 | 1.49% | 89,127 | 1.17% | 67,051 | 0.92% | 95,593 | 1.25% | 72,815 | 0.97% | 35,045 | 0.48% | 39,898 | 0.56% | 61,095 | 0.81% | 55,593 | 0.77% | 53,741 | 0.74% | 52,592 | 0.74% | 44,643 | 0.62% | 55,165 | 0.78% | 34,363 | 0.49% | 52,572 | 0.76% | 50,260 | 0.71% | 48,311 | 0.7% | 38,943 | 0.57% | 62,731 | 0.92% | 69,994 | 1.01% | 69,166 | 1.01% | 45,604 | 0.68% | 53,963 | 0.86% | 47,370 | 0.75% | 42,495 | 0.68% | 27,014 | 0.44% | 34,021 | 0.49% | 34,485 | 0.5% | 33,992 | 0.49% | 24,787 | 0.36% | 38,399 | 0.56% | 32,518 | 0.46% | 33,173 | 0.47% |
| 其他應付款 | 347,556 | 4.15% | 274,468 | 3.33% | 467,734 | 5.59% | 188,693 | 2.28% | 311,397 | 3.74% | 253,622 | 3.07% | 520,305 | 6.23% | 207,447 | 2.51% | 288,752 | 3.52% | 280,815 | 3.45% | 517,866 | 6.07% | 179,616 | 2.12% | 310,441 | 3.67% | 510,920 | 5.9% | 485,685 | 5.83% | 193,658 | 2.38% | 250,660 | 3.21% | 229,308 | 3.05% | 528,115 | 6.81% | 195,900 | 2.56% | 256,371 | 3.37% | 244,946 | 3.35% | 586,443 | 7.67% | 234,031 | 3.11% | 316,565 | 4.32% | 236,046 | 3.29% | 536,074 | 7.14% | 218,183 | 3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 43,356 | 0.52% | 36,226 | 0.44% | 63,205 | 0.76% | 99,619 | 1.2% | 66,293 | 0.8% | 52,585 | 0.64% | 56,826 | 0.68% | 70,420 | 0.85% | 42,170 | 0.51% | 28,604 | 0.35% | 44,763 | 0.52% | 106,392 | 1.26% | 79,754 | 0.94% | 51,212 | 0.59% | 51,056 | 0.61% | 72,891 | 0.9% | 47,221 | 0.61% | 24,790 | 0.33% | 41,116 | 0.53% | 62,515 | 0.82% | 42,932 | 0.56% | 26,041 | 0.36% | 44,981 | 0.59% | 66,697 | 0.89% | 44,948 | 0.61% | 28,983 | 0.4% | 46,703 | 0.62% | 57,695 | 0.79% | 36,902 | 0.51% | 21,379 | 0.3% | 36,279 | 0.5% | 64,129 | 0.9% | 49,955 | 0.71% | 36,490 | 0.53% | 40,467 | 0.57% | 46,510 | 0.67% | 33,460 | 0.49% | 26,280 | 0.39% | 27,386 | 0.39% | 32,974 | 0.48% | 21,231 | 0.32% | 16,351 | 0.26% | 15,720 | 0.25% | 17,666 | 0.28% | 11,593 | 0.19% | 7,556 | 0.11% | 8,457 | 0.12% | 3,733 | 0.05% | 0 | 0% | 0 | 0% | 5,285 | 0.08% | 23,484 | 0.34% |
| 租賃負債－流動 | 8,764 | 0.1% | 9,393 | 0.11% | 9,032 | 0.11% | 7,109 | 0.09% | 7,261 | 0.09% | 8,136 | 0.1% | 8,343 | 0.1% | 8,763 | 0.11% | 9,270 | 0.11% | 8,906 | 0.11% | 9,259 | 0.11% | 10,933 | 0.13% | 10,755 | 0.13% | 10,905 | 0.13% | 17,545 | 0.21% | 15,326 | 0.19% | 15,163 | 0.19% | 15,026 | 0.2% | 14,448 | 0.19% | 13,593 | 0.18% | 13,153 | 0.17% | 12,974 | 0.18% | 13,559 | 0.18% | 13,865 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 138,203 | 1.65% | 74,693 | 0.91% | 67,399 | 0.81% | 86,313 | 1.04% | 133,539 | 1.61% | 72,519 | 0.88% | 68,007 | 0.81% | 71,397 | 0.86% | 64,567 | 0.79% | 71,244 | 0.87% | 52,542 | 0.62% | 62,752 | 0.74% | 52,581 | 0.62% | 53,065 | 0.61% | 43,499 | 0.52% | 53,788 | 0.66% | 45,503 | 0.58% | 67,736 | 0.9% | 45,737 | 0.59% | 152,336 | 1.99% | 55,556 | 0.73% | 46,452 | 0.63% | 57,756 | 0.76% | 42,552 | 0.57% | 37,977 | 0.52% | 37,820 | 0.53% | 31,885 | 0.42% | 23,106 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 66,947 | 0.8% | 15,313 | 0.19% | 15,313 | 0.18% | 15,313 | 0.18% | 15,313 | 0.18% | 8,646 | 0.1% | 8,646 | 0.1% | 8,646 | 0.1% | 8,646 | 0.11% | 5,313 | 0.07% | 5,313 | 0.06% | 5,313 | 0.06% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.06% | 4,287 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 66,947 | 0.8% | 15,313 | 0.18% | 15,313 | 0.18% | 8,646 | 0.1% | 8,646 | 0.11% | 5,313 | 0.06% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.05% | 4,287 | 0.06% | 4,287 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 71,256 | 0.85% | 59,380 | 0.72% | 52,086 | 0.62% | 71,000 | 0.86% | 118,226 | 1.42% | 63,873 | 0.77% | 59,361 | 0.71% | 62,751 | 0.76% | 55,921 | 0.68% | 65,931 | 0.81% | 47,229 | 0.55% | 57,439 | 0.68% | 48,294 | 0.57% | 48,778 | 0.56% | 39,212 | 0.47% | 49,501 | 0.61% | 41,216 | 0.53% | 63,449 | 0.84% | 41,450 | 0.53% | 152,336 | 1.99% | 55,556 | 0.73% | 46,452 | 0.63% | 57,756 | 0.76% | 42,552 | 0.57% | 37,977 | 0.52% | 37,820 | 0.53% | 31,885 | 0.42% | 23,106 | 0.32% | 52,749 | 0.73% | 52,167 | 0.74% | 53,327 | 0.74% | 38,920 | 0.55% | 39,002 | 0.55% | 30,212 | 0.44% | 46,422 | 0.65% | 77,345 | 1.12% | 52,629 | 0.77% | 58,486 | 0.86% | 69,074 | 1% | 45,300 | 0.66% | 34,879 | 0.52% | 38,807 | 0.62% | 48,289 | 0.77% | 35,748 | 0.58% | 32,019 | 0.52% | 30,355 | 0.44% | 35,464 | 0.51% | 41,380 | 0.6% | 38,383 | 0.56% | 34,928 | 0.51% | 30,241 | 0.43% | 42,236 | 0.6% |
| 流動負債合計 | 1,165,150 | 13.9% | 1,025,196 | 12.46% | 1,220,530 | 14.59% | 977,302 | 11.79% | 1,101,026 | 13.23% | 1,040,571 | 12.59% | 1,281,382 | 15.33% | 882,086 | 10.67% | 926,049 | 11.28% | 961,201 | 11.8% | 1,503,439 | 17.62% | 1,171,635 | 13.82% | 1,305,378 | 15.42% | 1,587,033 | 18.32% | 1,298,980 | 15.59% | 932,979 | 11.46% | 694,877 | 8.91% | 536,517 | 7.13% | 856,471 | 11.05% | 739,185 | 9.65% | 744,597 | 9.8% | 517,351 | 7.07% | 928,171 | 12.14% | 517,027 | 6.88% | 535,145 | 7.3% | 456,954 | 6.36% | 866,012 | 11.53% | 508,976 | 7.01% | 572,019 | 7.89% | 465,394 | 6.58% | 731,826 | 10.12% | 403,172 | 5.67% | 450,477 | 6.39% | 409,144 | 5.91% | 654,109 | 9.23% | 410,097 | 5.93% | 403,637 | 5.89% | 399,294 | 5.86% | 605,876 | 8.74% | 371,466 | 5.45% | 354,439 | 5.26% | 343,591 | 5.48% | 420,396 | 6.68% | 259,479 | 4.18% | 300,292 | 4.87% | 285,860 | 4.14% | 366,643 | 5.27% | 256,071 | 3.7% | 255,003 | 3.71% | 263,926 | 3.84% | 452,102 | 6.43% | 253,156 | 3.61% |
| 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 | 5,556 | 0.07% | 61,018 | 0.74% | 64,846 | 0.78% | 68,675 | 0.83% | 72,503 | 0.87% | 62,442 | 0.76% | 64,604 | 0.77% | 66,765 | 0.81% | 68,927 | 0.84% | 63,588 | 0.78% | 64,916 | 0.76% | 66,245 | 0.78% | 53,082 | 0.63% | 54,153 | 0.63% | 55,225 | 0.66% | 56,297 | 0.69% | 57,369 | 0.74% | 58,441 | 0.78% | 59,513 | 0.77% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 39,441 | 0.47% | 34,381 | 0.42% | 34,381 | 0.41% | 34,381 | 0.41% | 34,381 | 0.41% | 34,232 | 0.41% | 34,232 | 0.41% | 34,232 | 0.41% | 34,232 | 0.42% | 34,083 | 0.42% | 34,083 | 0.4% | 34,083 | 0.4% | 34,083 | 0.4% | 33,934 | 0.39% | 33,934 | 0.41% | 33,934 | 0.42% | 33,934 | 0.44% | 33,786 | 0.45% | 33,786 | 0.44% | 33,786 | 0.44% | 33,786 | 0.44% | 33,637 | 0.46% | 33,637 | 0.44% | 33,637 | 0.45% | 33,637 | 0.46% | 33,488 | 0.47% | 33,488 | 0.45% | 33,904 | 0.47% | 33,882 | 0.47% | 33,756 | 0.48% | 33,756 | 0.47% | 33,756 | 0.48% | 33,756 | 0.48% | 30,580 | 0.44% | 34,226 | 0.48% | 36,606 | 0.53% | 37,612 | 0.55% | 39,822 | 0.58% | 33,868 | 0.49% | 33,868 | 0.5% | 36,723 | 0.55% | 33,868 | 0.54% | 33,868 | 0.54% | 33,868 | 0.55% | 34,093 | 0.55% | 34,093 | 0.49% | 34,093 | 0.49% | 35,085 | 0.51% | 34,093 | 0.5% | 34,093 | 0.5% | 34,093 | 0.48% | 34,093 | 0.49% |
| 租賃負債－非流動 | 25,932 | 0.31% | 27,853 | 0.34% | 27,863 | 0.33% | 26,341 | 0.32% | 25,093 | 0.3% | 26,127 | 0.32% | 26,155 | 0.31% | 26,930 | 0.33% | 28,594 | 0.35% | 29,521 | 0.36% | 31,497 | 0.37% | 34,323 | 0.4% | 36,328 | 0.43% | 38,249 | 0.44% | 99,311 | 1.19% | 98,509 | 1.21% | 100,532 | 1.29% | 103,630 | 1.38% | 105,937 | 1.37% | 106,937 | 1.4% | 108,633 | 1.43% | 110,134 | 1.51% | 113,121 | 1.48% | 116,355 | 1.55% | 0 | 0 | 0 | 0 | 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 | 477,477 | 5.7% | 530,303 | 6.44% | 537,113 | 6.42% | 544,642 | 6.57% | 537,901 | 6.47% | 500,900 | 6.06% | 491,606 | 5.88% | 490,180 | 5.93% | 491,960 | 5.99% | 533,958 | 6.56% | 539,811 | 6.33% | 524,923 | 6.19% | 525,392 | 6.2% | 539,817 | 6.23% | 542,185 | 6.51% | 552,926 | 6.79% | 546,779 | 7.01% | 563,744 | 7.49% | 556,355 | 7.18% | 560,725 | 7.32% | 561,657 | 7.39% | 588,428 | 8.04% | 592,407 | 7.75% | 596,213 | 7.93% | 601,638 | 8.21% | 589,168 | 8.2% | 589,565 | 7.85% | 616,350 | 8.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 297,721 | 3.55% | 301,132 | 3.66% | 304,254 | 3.64% | 307,664 | 3.71% | 307,188 | 3.69% | 310,549 | 3.76% | 313,620 | 3.75% | 316,981 | 3.83% | 320,053 | 3.9% | 323,414 | 3.97% | 326,486 | 3.83% | 329,846 | 3.89% | 332,918 | 3.93% | 336,279 | 3.88% | 339,351 | 4.07% | 342,712 | 4.21% | 345,784 | 4.43% | 357,149 | 4.74% | 360,389 | 4.65% | 364,193 | 4.75% | 367,689 | 4.84% | 371,471 | 5.08% | 375,254 | 4.91% | 379,090 | 5.04% | 382,247 | 5.22% | 385,854 | 5.37% | 389,659 | 5.19% | 393,505 | 5.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 37,681 | 0.45% | 94,038 | 1.14% | 94,038 | 1.12% | 94,038 | 1.13% | 94,038 | 1.13% | 62,387 | 0.75% | 62,387 | 0.75% | 62,387 | 0.75% | 62,387 | 0.76% | 108,806 | 1.34% | 108,806 | 1.28% | 109,202 | 1.29% | 108,806 | 1.28% | 124,510 | 1.44% | 124,510 | 1.49% | 124,510 | 1.53% | 124,510 | 1.6% | 124,431 | 1.65% | 124,431 | 1.6% | 124,431 | 1.62% | 124,431 | 1.64% | 145,880 | 1.99% | 145,880 | 1.91% | 145,880 | 1.94% | 145,880 | 1.99% | 126,403 | 1.76% | 125,712 | 1.67% | 125,008 | 1.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 136,528 | 1.63% | 129,635 | 1.58% | 133,445 | 1.6% | 137,628 | 1.66% | 131,453 | 1.58% | 126,689 | 1.53% | 114,424 | 1.37% | 109,728 | 1.33% | 108,534 | 1.32% | 99,883 | 1.23% | 102,909 | 1.21% | 84,908 | 1% | 82,414 | 0.97% | 78,018 | 0.9% | 77,560 | 0.93% | 82,344 | 1.01% | 73,241 | 0.94% | 78,108 | 1.04% | 67,588 | 0.87% | 68,447 | 0.89% | 66,135 | 0.87% | 67,813 | 0.93% | 68,358 | 0.89% | 68,695 | 0.91% | 70,992 | 0.97% | 74,431 | 1.04% | 72,123 | 0.96% | 95,990 | 1.32% | 100,785 | 1.39% | 97,069 | 1.37% | 92,116 | 1.27% | 106,737 | 1.5% | 73,990 | 1.05% | 71,763 | 1.04% | 69,821 | 0.99% | 62,407 | 0.9% | 77,413 | 1.13% | 72,912 | 1.07% | 97,072 | 1.4% | 94,676 | 1.39% | 71,229 | 1.06% | 64,120 | 1.02% | 63,814 | 1.01% | 62,960 | 1.01% | 67,243 | 1.09% | 63,341 | 0.92% | 59,285 | 0.85% | 59,320 | 0.86% | 62,587 | 0.91% | 59,757 | 0.87% | 60,600 | 0.86% | 57,587 | 0.82% |
| 其他非流動負債－其他 | 5,547 | 0.07% | 5,498 | 0.07% | 5,376 | 0.06% | 5,312 | 0.06% | 5,222 | 0.06% | 1,275 | 0.02% | 1,175 | 0.01% | 1,084 | 0.01% | 986 | 0.01% | 1,855 | 0.02% | 1,610 | 0.02% | 967 | 0.01% | 1,254 | 0.01% | 1,010 | 0.01% | 764 | 0.01% | 3,360 | 0.04% | 3,244 | 0.04% | 4,056 | 0.05% | 3,947 | 0.05% | 3,654 | 0.05% | 3,402 | 0.04% | 3,264 | 0.04% | 2,915 | 0.04% | 2,548 | 0.03% | 2,519 | 0.03% | 2,480 | 0.03% | 2,071 | 0.03% | 1,847 | 0.03% | 915 | 0.01% | 1,052 | 0.01% | 1,235 | 0.02% | 1,460 | 0.02% | 1,328 | 0.02% | 1,466 | 0.02% | 957 | 0.01% | 509 | 0.01% | 197 | 0% | ||||||||||||||||||||||||||||||
| 非流動負債合計 | 548,406 | 6.54% | 653,555 | 7.94% | 664,203 | 7.94% | 674,039 | 8.13% | 669,878 | 8.05% | 623,701 | 7.55% | 616,597 | 7.38% | 618,107 | 7.48% | 623,713 | 7.6% | 661,150 | 8.12% | 670,307 | 7.86% | 659,574 | 7.78% | 648,885 | 7.66% | 666,153 | 7.69% | 730,655 | 8.77% | 741,666 | 9.11% | 738,614 | 9.47% | 759,601 | 10.09% | 755,591 | 9.75% | 701,448 | 9.16% | 704,076 | 9.26% | 732,199 | 10.01% | 739,165 | 9.66% | 746,205 | 9.93% | 635,275 | 8.67% | 622,656 | 8.67% | 623,053 | 8.3% | 650,254 | 8.95% | 656,588 | 9.06% | 632,214 | 8.94% | 629,598 | 8.71% | 646,868 | 9.1% | 616,572 | 8.74% | 582,832 | 8.42% | 600,992 | 8.48% | 567,781 | 8.21% | 586,438 | 8.56% | 571,948 | 8.39% | 591,796 | 8.53% | 577,174 | 8.46% | 558,713 | 8.29% | 134,717 | 2.15% | 133,846 | 2.13% | 132,423 | 2.13% | 136,370 | 2.21% | 135,023 | 1.95% | 130,343 | 1.87% | 131,451 | 1.9% | 133,246 | 1.94% | 120,596 | 1.75% | 121,117 | 1.72% | 117,782 | 1.68% |
| 負債總計 | 1,713,556 | 20.45% | 1,678,751 | 20.4% | 1,884,733 | 22.53% | 1,651,341 | 19.93% | 1,770,904 | 21.29% | 1,664,272 | 20.14% | 1,897,979 | 22.71% | 1,500,193 | 18.15% | 1,549,762 | 18.87% | 1,622,351 | 19.92% | 2,173,746 | 25.48% | 1,831,209 | 21.6% | 1,954,263 | 23.08% | 2,253,186 | 26.01% | 2,029,635 | 24.35% | 1,674,645 | 20.57% | 1,433,491 | 18.38% | 1,296,118 | 17.21% | 1,612,062 | 20.79% | 1,440,633 | 18.81% | 1,448,673 | 19.06% | 1,249,550 | 17.08% | 1,667,336 | 21.8% | 1,263,232 | 16.81% | 1,170,420 | 15.98% | 1,079,610 | 15.03% | 1,489,065 | 19.83% | 1,159,230 | 15.96% | 1,228,607 | 16.95% | 1,097,608 | 15.51% | 1,361,424 | 18.83% | 1,050,040 | 14.78% | 1,067,049 | 15.13% | 991,976 | 14.33% | 1,255,101 | 17.71% | 977,878 | 14.14% | 990,075 | 14.45% | 971,242 | 14.25% | 1,197,672 | 17.27% | 948,640 | 13.91% | 913,152 | 13.55% | 478,308 | 7.63% | 554,242 | 8.81% | 391,902 | 6.32% | 436,662 | 7.08% | 420,883 | 6.09% | 496,986 | 7.14% | 387,522 | 5.6% | 388,249 | 5.65% | 384,522 | 5.59% | 573,219 | 8.15% | 370,938 | 5.29% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,000,000 | 23.86% | 2,000,000 | 24.3% | 2,000,000 | 23.91% | 2,000,000 | 24.14% | 2,000,000 | 24.04% | 2,000,000 | 24.2% | 2,000,000 | 23.93% | 2,000,000 | 24.19% | 2,000,000 | 24.36% | 2,000,000 | 24.56% | 2,000,000 | 23.44% | 2,000,000 | 23.59% | 2,000,000 | 23.62% | 2,000,000 | 23.08% | 2,000,000 | 24% | 2,000,000 | 24.57% | 2,000,000 | 25.65% | 2,000,000 | 26.56% | 2,000,000 | 25.8% | 2,000,000 | 26.11% | 2,000,000 | 26.31% | 2,000,000 | 27.34% | 2,000,000 | 26.15% | 2,000,000 | 26.61% | 2,000,000 | 27.3% | 2,000,000 | 27.83% | 2,000,000 | 26.64% | 2,000,000 | 27.53% | 2,000,000 | 27.6% | 2,000,000 | 28.27% | 2,000,000 | 27.66% | 2,000,000 | 28.15% | 2,000,000 | 28.36% | 2,000,000 | 28.88% | 2,000,000 | 28.22% | 2,000,000 | 28.93% | 2,000,000 | 29.19% | 2,000,000 | 29.34% | 2,000,000 | 28.84% | 2,000,000 | 29.32% | 2,000,000 | 29.68% | 2,000,000 | 31.91% | 2,000,000 | 31.77% | 2,000,000 | 32.23% | 2,000,000 | 32.41% | 2,780,955 | 40.25% | 2,780,955 | 39.96% | 2,780,955 | 40.21% | 2,780,955 | 40.44% | 2,780,955 | 40.43% | 2,780,955 | 39.53% | 2,780,955 | 39.68% |
| 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 | 2,000,000 | 23.86% | 2,000,000 | 24.3% | 2,000,000 | 23.91% | 2,000,000 | 24.14% | 2,000,000 | 24.04% | 2,000,000 | 24.2% | 2,000,000 | 23.93% | 2,000,000 | 24.19% | 2,000,000 | 24.36% | 2,000,000 | 24.56% | 2,000,000 | 23.44% | 2,000,000 | 23.59% | 2,000,000 | 23.62% | 2,000,000 | 23.08% | 2,000,000 | 24% | 2,000,000 | 24.57% | 2,000,000 | 25.65% | 2,000,000 | 26.56% | 2,000,000 | 25.8% | 2,000,000 | 26.11% | 2,000,000 | 26.31% | 2,000,000 | 27.34% | 2,000,000 | 26.15% | 2,000,000 | 26.61% | 2,000,000 | 27.3% | 2,000,000 | 27.83% | 2,000,000 | 26.64% | 2,000,000 | 27.53% | 2,000,000 | 27.6% | 2,000,000 | 28.27% | 2,000,000 | 27.66% | 2,000,000 | 28.15% | 2,000,000 | 28.36% | 2,000,000 | 28.88% | 2,000,000 | 28.22% | 2,000,000 | 28.93% | 2,000,000 | 29.19% | 2,000,000 | 29.34% | 2,000,000 | 28.84% | 2,000,000 | 29.32% | 2,000,000 | 29.68% | 2,000,000 | 31.91% | 2,000,000 | 31.77% | 2,000,000 | 32.23% | 2,000,000 | 32.41% | 2,780,955 | 40.25% | 2,780,955 | 39.96% | 2,780,955 | 40.21% | 2,780,955 | 40.44% | 2,780,955 | 40.43% | 2,780,955 | 39.53% | 2,780,955 | 39.68% |
| 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 | 2,501,830 | 29.85% | 2,501,830 | 30.4% | 2,501,830 | 29.91% | 2,501,830 | 30.19% | 2,501,782 | 30.07% | 2,501,782 | 30.27% | 2,501,782 | 29.94% | 2,501,782 | 30.26% | 2,501,718 | 30.47% | 2,501,718 | 30.72% | 2,501,718 | 29.32% | 2,501,718 | 29.51% | 2,501,686 | 29.54% | 2,501,686 | 28.87% | 2,501,686 | 30.02% | 2,501,686 | 30.73% | 2,501,653 | 32.08% | 2,501,653 | 33.22% | 2,501,653 | 32.27% | 2,487,782 | 32.48% | 2,486,320 | 32.71% | 2,486,320 | 33.99% | 2,486,320 | 32.51% | 2,486,320 | 33.09% | 2,486,289 | 33.94% | 2,486,261 | 34.6% | 2,486,261 | 33.12% | 2,488,261 | 34.25% | 2,488,261 | 34.33% | 2,488,261 | 35.17% | 2,488,261 | 34.42% | 2,488,261 | 35.02% | 2,488,261 | 35.28% | 2,488,261 | 35.93% | 2,488,261 | 35.1% | 2,488,261 | 35.99% | 2,488,261 | 36.32% | 2,488,261 | 36.51% | 2,488,261 | 35.88% | 2,504,261 | 36.71% | 2,504,261 | 37.17% | 2,504,261 | 39.96% | 2,504,261 | 39.79% | 2,504,261 | 40.36% | 2,504,261 | 40.58% | 2,504,261 | 36.25% | 2,504,261 | 35.98% | 2,504,261 | 36.21% | 2,504,261 | 36.42% | 2,504,261 | 36.41% | 2,504,261 | 35.6% | 2,504,261 | 35.73% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,419,146 | 16.93% | 1,419,146 | 17.24% | 1,419,146 | 16.97% | 1,392,111 | 16.8% | 1,392,111 | 16.73% | 1,392,111 | 16.84% | 1,392,111 | 16.66% | 1,346,026 | 16.28% | 1,346,026 | 16.39% | 1,346,026 | 16.53% | 1,346,026 | 15.78% | 1,305,944 | 15.41% | 1,305,944 | 15.42% | 1,305,944 | 15.07% | 1,305,944 | 15.67% | 1,269,873 | 15.6% | 1,269,873 | 16.29% | 1,269,873 | 16.87% | 1,269,873 | 16.38% | 1,230,449 | 16.06% | 1,230,449 | 16.19% | 1,230,449 | 16.82% | 1,230,449 | 16.09% | 1,186,739 | 15.79% | 1,186,739 | 16.2% | 1,186,739 | 16.52% | 1,186,739 | 15.81% | 1,153,453 | 15.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 45,420 | 0.54% | 45,420 | 0.55% | 45,420 | 0.54% | 45,420 | 0.55% | 45,420 | 0.55% | 45,420 | 0.55% | 45,420 | 0.54% | 45,420 | 0.55% | 45,420 | 0.55% | 45,420 | 0.56% | 45,420 | 0.53% | 45,420 | 0.54% | 45,420 | 0.54% | 45,420 | 0.52% | 45,420 | 0.55% | 45,420 | 0.56% | 45,420 | 0.58% | 45,420 | 0.6% | 45,420 | 0.59% | 45,420 | 0.59% | 45,420 | 0.6% | 45,420 | 0.62% | 45,420 | 0.59% | 45,420 | 0.6% | 45,420 | 0.62% | 45,420 | 0.63% | 45,420 | 0.6% | 46,356 | 0.64% | 46,356 | 0.64% | 46,356 | 0.66% | 46,356 | 0.64% | 46,356 | 0.65% | 46,356 | 0.66% | 46,356 | 0.67% | 46,356 | 0.65% | 46,356 | 0.67% | 46,356 | 0.68% | 46,356 | 0.68% | 46,356 | 0.67% | 46,356 | 0.68% | 46,356 | 0.69% | 46,355 | 0.74% | 46,355 | 0.74% | 46,355 | 0.75% | 46,824 | 0.76% | 46,824 | 0.68% | 46,824 | 0.67% | 46,824 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 700,324 | 8.36% | 583,137 | 7.09% | 491,546 | 5.88% | 659,695 | 7.96% | 555,306 | 6.67% | 582,577 | 7.05% | 430,245 | 5.15% | 739,178 | 8.94% | 631,044 | 7.68% | 507,246 | 6.23% | 344,610 | 4.04% | 638,804 | 7.54% | 510,281 | 6.03% | 419,385 | 4.84% | 318,882 | 3.83% | 518,092 | 6.36% | 415,529 | 5.33% | 298,608 | 3.97% | 202,453 | 2.61% | 460,089 | 6.01% | 394,239 | 5.19% | 307,217 | 4.2% | 221,320 | 2.89% | 535,435 | 7.13% | 439,938 | 6.01% | 390,160 | 5.43% | 302,419 | 4.03% | 419,740 | 5.78% | 332,863 | 4.59% | 292,259 | 4.13% | 181,760 | 2.51% | 402,035 | 5.66% | 335,916 | 4.76% | 284,834 | 4.11% | 185,121 | 2.61% | 317,955 | 4.6% | 249,296 | 3.64% | 236,441 | 3.47% | 116,421 | 1.68% | 253,087 | 3.71% | 204,814 | 3.04% | 170,727 | 2.72% | 116,606 | 1.85% | 198,327 | 3.2% | 121,109 | 1.96% | 71,251 | 1.03% | 46,037 | 0.66% | 116,100 | 1.68% | 120,813 | 1.76% | 102,825 | 1.5% | 92,110 | 1.31% | 275,411 | 3.93% |
| 保留盈餘合計 | 2,164,890 | 25.83% | 2,047,703 | 24.88% | 1,956,112 | 23.39% | 2,097,226 | 25.31% | 1,992,837 | 23.95% | 2,020,108 | 24.44% | 1,867,776 | 22.35% | 2,130,624 | 25.77% | 2,022,490 | 24.63% | 1,898,692 | 23.31% | 1,736,056 | 20.35% | 1,990,168 | 23.48% | 1,861,645 | 21.99% | 1,770,749 | 20.44% | 1,670,246 | 20.04% | 1,833,385 | 22.52% | 1,730,822 | 22.2% | 1,613,901 | 21.43% | 1,517,746 | 19.58% | 1,735,958 | 22.66% | 1,670,108 | 21.97% | 1,583,086 | 21.64% | 1,497,189 | 19.58% | 1,767,594 | 23.52% | 1,672,097 | 22.82% | 1,622,319 | 22.58% | 1,534,578 | 20.44% | 1,619,549 | 22.29% | 1,532,672 | 21.15% | 1,492,068 | 21.09% | 1,381,569 | 19.11% | 1,568,252 | 22.07% | 1,502,133 | 21.3% | 1,451,051 | 20.95% | 1,351,338 | 19.06% | 1,459,242 | 21.11% | 1,390,583 | 20.3% | 1,377,728 | 20.21% | 1,257,708 | 18.14% | 1,373,893 | 20.14% | 1,325,620 | 19.67% | 1,291,533 | 20.61% | 1,237,412 | 19.66% | 1,307,022 | 21.06% | 1,230,273 | 19.94% | 1,180,415 | 17.09% | 1,155,201 | 16.6% | 1,217,453 | 17.6% | 1,175,342 | 17.09% | 1,157,354 | 16.83% | 1,146,639 | 16.3% | 1,310,533 | 18.7% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,631) | -0.03% | (2,389) | -0.03% | (2,799) | -0.03% | (2,981) | -0.04% | (3,380) | -0.04% | (2,954) | -0.04% | (3,578) | -0.04% | (2,896) | -0.04% | (2,994) | -0.04% | (2,721) | -0.03% | (2,865) | -0.03% | (2,611) | -0.03% | (2,157) | -0.03% | (2,356) | -0.03% | (2,175) | -0.03% | (3,144) | -0.04% | (2,994) | -0.04% | (3,699) | -0.05% | (4,131) | -0.05% | (4,253) | -0.06% | (3,639) | -0.05% | (3,539) | -0.05% | (2,900) | -0.04% | (2,341) | -0.03% | (2,794) | -0.04% | (2,969) | -0.04% | (2,210) | -0.03% | (1,956) | -0.03% | (2,393) | -0.03% | (2,611) | -0.04% | (1,389) | -0.02% | (1,038) | -0.01% | (4,052) | -0.06% | (6,637) | -0.1% | (6,500) | -0.09% | (11,490) | -0.17% | (17,818) | -0.26% | (21,333) | -0.31% | (9,100) | -0.13% | (4,976) | -0.07% | (4,913) | -0.07% | (6,948) | -0.11% | (1,608) | -0.03% | 1,900 | 0.03% | 112 | 0% | 21,961 | 0.32% | 22,534 | 0.32% | 25,707 | 0.37% | 27,546 | 0.4% | 50,554 | 0.74% | 30,017 | 0.43% | 41,877 | 0.6% |
| 歸屬於母公司業主之權益合計 | 6,664,089 | 79.51% | 6,547,144 | 79.55% | 6,455,143 | 77.17% | 6,596,075 | 79.6% | 6,491,239 | 78.02% | 6,518,936 | 78.87% | 6,365,980 | 76.17% | 6,629,510 | 80.19% | 6,521,214 | 79.41% | 6,397,689 | 78.56% | 6,234,909 | 73.08% | 6,489,275 | 76.55% | 6,361,174 | 75.12% | 6,270,079 | 72.37% | 6,169,757 | 74.03% | 6,331,927 | 77.78% | 6,229,481 | 79.89% | 6,111,855 | 81.17% | 6,015,268 | 77.59% | 6,219,487 | 81.19% | 6,152,789 | 80.94% | 6,065,867 | 82.92% | 5,980,609 | 78.2% | 6,251,573 | 83.19% | 6,155,592 | 84.02% | 6,105,611 | 84.97% | 6,018,629 | 80.17% | 6,105,854 | 84.04% | 6,018,540 | 83.05% | 5,977,718 | 84.49% | 5,868,441 | 81.17% | 6,055,475 | 85.22% | 5,986,342 | 84.87% | 5,932,675 | 85.67% | 5,833,099 | 82.29% | 5,936,013 | 85.86% | 5,861,026 | 85.55% | 5,844,656 | 85.75% | 5,736,869 | 82.73% | 5,873,178 | 86.09% | 5,824,968 | 86.45% | 5,788,846 | 92.37% | 5,740,065 | 91.19% | 5,813,183 | 93.68% | 5,734,646 | 92.92% | 6,487,592 | 93.91% | 6,462,951 | 92.86% | 6,528,376 | 94.4% | 6,488,104 | 94.35% | 6,493,124 | 94.41% | 6,461,872 | 91.85% | 6,637,626 | 94.71% |
| 非控制權益 | 3,528 | 0.04% | 4,176 | 0.05% | 24,480 | 0.29% | 39,262 | 0.47% | 57,600 | 0.69% | 81,968 | 0.99% | 93,339 | 1.12% | 137,478 | 1.66% | 140,690 | 1.71% | 124,142 | 1.52% | 123,231 | 1.44% | 156,701 | 1.85% | 152,203 | 1.8% | 140,669 | 1.62% | 134,293 | 1.61% | 134,227 | 1.65% | 134,747 | 1.73% | 121,474 | 1.61% | 125,540 | 1.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,667,617 | 79.55% | 6,551,320 | 79.6% | 6,479,623 | 77.47% | 6,635,337 | 80.07% | 6,548,839 | 78.71% | 6,600,904 | 79.86% | 6,459,319 | 77.29% | 6,766,988 | 81.85% | 6,661,904 | 81.13% | 6,521,831 | 80.08% | 6,358,140 | 74.52% | 6,645,976 | 78.4% | 6,513,377 | 76.92% | 6,410,748 | 73.99% | 6,304,050 | 75.65% | 6,466,154 | 79.43% | 6,364,228 | 81.62% | 6,233,329 | 82.79% | 6,140,808 | 79.21% | 6,219,487 | 81.19% | 6,152,789 | 80.94% | 6,065,867 | 82.92% | 5,980,609 | 78.2% | 6,251,573 | 83.19% | 6,155,592 | 84.02% | 6,105,611 | 84.97% | 6,018,629 | 80.17% | 6,105,854 | 84.04% | 6,018,540 | 83.05% | 5,977,718 | 84.49% | 5,868,441 | 81.17% | 6,055,475 | 85.22% | 5,986,342 | 84.87% | 5,932,675 | 85.67% | 5,833,099 | 82.29% | 5,936,013 | 85.86% | 5,861,026 | 85.55% | 5,844,656 | 85.75% | 5,736,869 | 82.73% | 5,873,178 | 86.09% | 5,824,968 | 86.45% | 5,788,846 | 92.37% | 5,740,065 | 91.19% | 5,813,183 | 93.68% | 5,734,646 | 92.92% | 6,487,592 | 93.91% | 6,462,951 | 92.86% | 6,528,376 | 94.4% | 6,488,104 | 94.35% | 6,493,124 | 94.41% | 6,461,872 | 91.85% | 6,637,626 | 94.71% |
| 負債及權益總計 | 8,381,173 | 100% | 8,230,071 | 100% | 8,364,356 | 100% | 8,286,678 | 100% | 8,319,743 | 100% | 8,265,176 | 100% | 8,357,298 | 100% | 8,267,181 | 100% | 8,211,666 | 100% | 8,144,182 | 100% | 8,531,886 | 100% | 8,477,185 | 100% | 8,467,640 | 100% | 8,663,934 | 100% | 8,333,685 | 100% | 8,140,799 | 100% | 7,797,719 | 100% | 7,529,447 | 100% | 7,752,870 | 100% | 7,660,120 | 100% | 7,601,462 | 100% | 7,315,417 | 100% | 7,647,945 | 100% | 7,514,805 | 100% | 7,326,012 | 100% | 7,185,221 | 100% | 7,507,694 | 100% | 7,265,084 | 100% | 7,247,147 | 100% | 7,075,326 | 100% | 7,229,865 | 100% | 7,105,515 | 100% | 7,053,391 | 100% | 6,924,651 | 100% | 7,088,200 | 100% | 6,913,891 | 100% | 6,851,101 | 100% | 6,815,898 | 100% | 6,934,541 | 100% | 6,821,818 | 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
臺鹽(1737) 截至2024年第1季「流動資產」總計約為NT$29.96億元，相較上一季減少約NT$-3,005萬元、相較去年年末減少約NT$-3,005萬元
臺鹽(1737) 2024年第1季財報顯示公司「流動資產」總計約NT$29.96億元、約佔整體資產的36.16%。
對比上一季
上一季流動資產總計約NT$30.26億元、約佔整體資產的36.37%。今年第1季相較上一季減少約NT$-3,005萬元。
對比去年年末
去年年末流動資產則為NT$30.26億元、約佔整體資產的36.37%。今年第1季相較去年年末減少約NT$-3,005萬元。
| 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 | 2,996,195 | 36.16% | 3,026,249 | 36.37% | 3,003,792 | 36.34% | 3,172,546 | 37.96% | 3,134,103 | 37.91% | 3,093,957 | 37.68% | 2,996,072 | 36.79% | 3,367,218 | 39.47% | 3,429,576 | 40.46% | 3,394,710 | 40.09% | 3,607,133 | 41.63% | 3,355,121 | 40.26% | 3,160,223 | 38.82% | 2,900,430 | 37.20% | 2,661,341 | 35.35% | 2,878,224 | 37.12% | 2,780,372 | 36.30% | 2,708,904 | 35.64% | 2,511,049 | 34.33% | 2,905,955 | 38.00% | 2,796,558 | 37.21% | 2,772,251 | 37.84% | 2,687,929 | 37.41% | 2,978,449 | 39.67% | 2,721,733 | 37.46% | 2,713,831 | 37.45% | 2,703,213 | 38.21% | 2,888,806 | 39.96% | 2,776,692 | 39.08% | 2,718,253 | 38.54% | 2,616,236 | 37.78% | 2,647,425 | 37.35% | 2,484,561 | 35.94% | 2,319,367 | 33.85% | 2,279,431 | 33.44% | 2,377,796 | 34.29% | 2,254,649 | 33.05% | 2,137,491 | 31.72% | 2,077,447 | 33.15% | 2,132,591 | 33.88% |
非流動資產
臺鹽(1737) 截至2023年第3季「非流動資產」總計約為NT$52.61億元，相較上一季增加約NT$7,663萬元、相較去年年末增加約NT$1.44億元
臺鹽(1737) 2023年第3季財報顯示公司「非流動資產」總計約NT$52.61億元、約佔整體資產的63.66%。
對比上一季
上一季非流動資產總計約NT$51.85億元、約佔整體資產的62.04%。今年第3季相較上一季增加約NT$7,663萬元。
對比去年年末
去年年末非流動資產則為NT$51.18億元、約佔整體資產的62.32%。今年第3季相較去年年末增加約NT$1.44億元。
| 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 | 5,261,384 | 63.66% | 5,184,752 | 62.04% | 5,133,078 | 62.09% | 5,117,709 | 62.32% | 5,148,110 | 63.21% | 5,164,668 | 60.53% | 5,047,609 | 59.54% | 5,072,930 | 59.91% | 5,056,801 | 58.37% | 4,978,564 | 59.74% | 4,980,576 | 61.18% | 4,897,289 | 62.80% | 4,868,106 | 64.65% | 4,874,646 | 62.88% | 4,879,748 | 63.70% | 4,892,558 | 64.36% | 4,804,368 | 65.67% | 4,741,990 | 62.00% | 4,718,247 | 62.79% | 4,553,761 | 62.16% | 4,497,292 | 62.59% | 4,529,245 | 60.33% | 4,543,351 | 62.54% | 4,533,316 | 62.55% | 4,372,113 | 61.79% | 4,341,059 | 60.04% | 4,328,823 | 60.92% | 4,335,138 | 61.46% | 4,308,415 | 62.22% | 4,440,775 | 62.65% | 4,429,330 | 64.06% | 4,531,734 | 66.15% | 4,536,467 | 66.56% | 4,556,745 | 65.71% | 4,567,169 | 66.95% | 4,600,629 | 68.28% | 4,189,707 | 66.85% | 4,161,716 | 66.12% | 4,158,562 | 67.02% | 4,190,067 | 67.90% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
