1742
17.8
TWD+0.00 (0.00%)
2025.04.02收盤
台蠟－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 | 106,772 | 5.78% | 132,508 | 6.79% | 202,635 | 6.33% | 55,720 | 1.38% | 111,785 | 2.96% | 109,578 | 2.85% | 154,147 | 4.75% | 64,250 | 2.28% | 137,734 | 5.25% | 279,426 | 11.27% | 236,414 | 10.7% | 66,972 | 2.98% | 93,844 | 3.9% | 95,279 | 5.19% | 131,698 | 7.33% | 168,045 | 9.92% | 336,514 | 21.35% | 207,218 | 14.87% | 245,109 | 17.5% | 128,600 | 9.36% | 145,585 | 9.73% | 65,021 | 5.26% | 101,469 | 8.3% | 44,419 | 3.91% | 108,386 | 9.7% | 38,956 | 3.73% | 64,244 | 6.86% | 51,829 | 5.32% | 52,917 | 6.16% | 33,503 | 4.03% | 90,857 | 10.33% | 29,130 | 3.6% | 62,254 | 7.32% | 183,640 | 19.01% | 166,153 | 16.72% | 169,596 | 16.22% | 154,797 | 14.41% | 123,530 | 11.27% | 60,012 | 5.78% | 69,738 | 6.1% | 87,380 | 8.04% | 139,288 | 11.26% | 111,104 | 8.67% | 80,271 | 6.57% | 71,559 | 6.4% | 105,945 | 8.93% | 121,538 | 10.03% | 101,735 | 7.27% | 97,680 | 7.28% | 134,225 | 10.03% | 155,766 | 10.57% | 167,549 | 11.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 89,285 | 4.83% | 92,721 | 4.75% | 82,209 | 2.57% | 61,203 | 1.52% | 48,856 | 1.29% | 34,793 | 0.9% | 36,615 | 1.13% | 36,275 | 1.29% | 36,995 | 1.41% | 38,045 | 1.53% | 37,448 | 1.7% | 41,475 | 1.84% | 43,868 | 1.82% | 43,908 | 2.39% | 41,249 | 2.3% | 42,122 | 2.49% | 53,949 | 3.42% | 61,753 | 4.43% | 77,423 | 5.53% | 70,201 | 5.11% | 65,075 | 4.35% | 56,279 | 4.56% | 57,266 | 4.68% | 55,213 | 4.86% | 62,551 | 5.6% | 61,835 | 5.92% | 72,502 | 7.74% | 74,922 | 7.69% | 71,775 | 8.35% | 69,088 | 8.31% | 51,218 | 5.82% | 3,060 | 0.38% | 2,401 | 0.28% | 1,914 | 0.2% | 1,890 | 0.19% | 2,124 | 0.2% | 4,115 | 0.38% | 3,258 | 0.3% | 3,633 | 0.35% | 3,584 | 0.31% | 3,331 | 0.31% | 3,210 | 0.26% | 4,344 | 0.34% | 4,046 | 0.33% | 4,839 | 0.43% | 4,609 | 0.39% | 3,136 | 0.26% | 2,007 | 0.14% | 2,032 | 0.15% | 2,667 | 0.2% | 1,706 | 0.12% | 2,096 | 0.14% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 6,000 | 0.15% | 6,000 | 0.16% | 6,000 | 0.16% | 6,000 | 0.19% | 6,000 | 0.21% | 6,000 | 0.23% | 6,000 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,015 | 0.05% | 1,275 | 0.07% | 1,122 | 0.04% | 1,834 | 0.05% | 673 | 0.02% | 1,163 | 0.03% | 0 | 0% | 3,146 | 0.11% | 3,361 | 0.13% | 218 | 0.01% | 1,056 | 0.05% | 1,693 | 0.08% | 2,541 | 0.11% | 2,658 | 0.14% | 1,735 | 0.1% | 3,011 | 0.18% | 1,393 | 0.09% | 674 | 0.05% | 257 | 0.02% | 1,607 | 0.12% | 85 | 0.01% | 2,360 | 0.19% | 665 | 0.05% | 1,186 | 0.1% | 2,455 | 0.22% | 774 | 0.07% | 1,380 | 0.15% | 3,035 | 0.31% | 1,444 | 0.17% | 2,058 | 0.25% | 1,603 | 0.18% | 1,000 | 0.12% | 4,575 | 0.54% | 1,261 | 0.13% | 2,298 | 0.23% | 1,934 | 0.18% | 4,963 | 0.46% | 824 | 0.08% | 3,468 | 0.33% | 2,632 | 0.23% | 5,674 | 0.52% | 5,118 | 0.41% | 2,743 | 0.21% | 9,077 | 0.74% | 16,257 | 1.45% | 6,766 | 0.57% | 7,183 | 0.59% | 5,548 | 0.4% | 6,633 | 0.49% | 14,531 | 1.09% | 26,629 | 1.81% | 10,325 | 0.7% |
| 應收帳款淨額 | 11,299 | 0.61% | 22,179 | 1.14% | 31,386 | 0.98% | 14,211 | 0.35% | 19,225 | 0.51% | 15,859 | 0.41% | 165,472 | 5.1% | 115,734 | 4.11% | 97,492 | 3.71% | 105,403 | 4.25% | 65,554 | 2.97% | 64,411 | 2.86% | 23,701 | 0.99% | 77,272 | 4.21% | 103,702 | 5.77% | 55,622 | 3.28% | 22,935 | 1.46% | 33,340 | 2.39% | 10,360 | 0.74% | 40,686 | 2.96% | 54,167 | 3.62% | 27,440 | 2.22% | 25,623 | 2.1% | 63,652 | 5.6% | 57,176 | 5.12% | 33,383 | 3.2% | 36,931 | 3.94% | 28,539 | 2.93% | 35,765 | 4.16% | 40,654 | 4.89% | 43,383 | 4.93% | 56,355 | 6.97% | 47,533 | 5.59% | 44,811 | 4.64% | 57,673 | 5.8% | 84,170 | 8.05% | 42,861 | 3.99% | 81,593 | 7.45% | 61,118 | 5.88% | 67,788 | 5.93% | 94,204 | 8.66% | 149,717 | 12.1% | 107,618 | 8.4% | 90,786 | 7.43% | 121,016 | 10.83% | 150,229 | 12.66% | 133,317 | 11.01% | 213,145 | 15.23% | 137,251 | 10.22% | 62,610 | 4.68% | 107,665 | 7.31% | 147,350 | 10% |
| 其他應收款 | 67,319 | 3.64% | 299,405 | 15.34% | 620,445 | 19.37% | 858,114 | 21.3% | 684,384 | 18.14% | 1,001,852 | 26.03% | 775,975 | 23.93% | 677,226 | 24.07% | 567,490 | 21.62% | 641,029 | 25.85% | 638,521 | 28.91% | 720,387 | 32.02% | 1,009,831 | 41.98% | 333,426 | 18.15% | 308,671 | 17.18% | 235,397 | 13.89% | 176,520 | 11.2% | 206,588 | 14.83% | 314,528 | 22.46% | 400,030 | 29.1% | 272,174 | 18.19% | 129,940 | 10.52% | 193,190 | 15.8% | 138,448 | 12.18% | 0 | 0% | 1,712 | 0.16% | 21 | 0% | 976 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 8,962 | 0.49% | 7,222 | 0.37% | 4,263 | 0.13% | 4,604 | 0.11% | 3,271 | 0.09% | 1,820 | 0.05% | 0 | 0% | 3,207 | 0.11% | 2,096 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 26,162 | 1.42% | 22,525 | 1.15% | 22,457 | 0.7% | 50,470 | 1.25% | 45,656 | 1.21% | 53,850 | 1.4% | 31,242 | 0.96% | 54,608 | 1.94% | 57,014 | 2.17% | 61,289 | 2.47% | 103,610 | 4.69% | 135,552 | 6.02% | 125,199 | 5.2% | 157,385 | 8.57% | 144,215 | 8.03% | 145,011 | 8.56% | 136,493 | 8.66% | 140,158 | 10.06% | 155,984 | 11.14% | 157,930 | 11.49% | 152,452 | 10.19% | 140,646 | 11.38% | 154,645 | 12.65% | 152,976 | 13.45% | 161,150 | 14.43% | 208,228 | 19.93% | 219,091 | 23.4% | 267,133 | 27.42% | 249,981 | 29.08% | 250,451 | 30.12% | 301,069 | 34.23% | 309,283 | 38.25% | 308,773 | 36.32% | 278,083 | 28.78% | 246,345 | 24.79% | 268,589 | 25.69% | 326,951 | 30.43% | 339,653 | 30.99% | 374,637 | 36.07% | 404,283 | 35.36% | 321,441 | 29.56% | 331,248 | 26.77% | 317,073 | 24.76% | 314,408 | 25.72% | 189,863 | 16.99% | 183,453 | 15.46% | 217,954 | 17.99% | 301,661 | 21.55% | 323,685 | 24.11% | 375,410 | 28.06% | 410,258 | 27.85% | 368,316 | 24.98% |
| 存貨－製造業 | 26,162 | 1.42% | 50,470 | 1.25% | 45,656 | 1.21% | 54,608 | 1.94% | 57,014 | 2.17% | 135,552 | 6.02% | 125,199 | 5.2% | 145,011 | 8.56% | 136,493 | 8.66% | 157,930 | 11.49% | 152,452 | 10.19% | 152,976 | 13.45% | 161,150 | 14.43% | 267,133 | 27.42% | 249,981 | 29.08% | 309,283 | 38.25% | 308,773 | 36.32% | 268,589 | 25.69% | 326,951 | 30.43% | 374,637 | 36.07% | 404,283 | 35.36% | 321,441 | 29.56% | 331,248 | 26.77% | 317,073 | 24.76% | 314,408 | 25.72% | 189,863 | 16.99% | 183,453 | 15.46% | 217,954 | 17.99% | 301,661 | 21.55% | 323,685 | 24.11% | 375,410 | 28.06% | 410,258 | 27.85% | 368,316 | 24.98% | ||||||||||||||||||||||||||||||||||||||
| 預付款項 | 9,802 | 0.53% | 24,102 | 1.24% | 19,865 | 0.62% | 65,985 | 1.64% | 58,048 | 1.54% | 67,852 | 1.76% | 86,876 | 2.68% | 109,773 | 3.9% | 103,453 | 3.94% | 91,743 | 3.7% | 79,579 | 3.6% | 82,122 | 3.65% | 118,411 | 4.92% | 113,941 | 6.2% | 119,580 | 6.66% | 143,392 | 8.46% | 200,992 | 12.75% | 160,793 | 11.54% | 126,363 | 9.02% | 104,817 | 7.63% | 93,063 | 6.22% | 117,256 | 9.49% | 96,504 | 7.89% | 82,920 | 7.29% | 62,744 | 5.62% | 23,463 | 2.25% | 13,960 | 1.49% | 19,918 | 2.04% | 28,105 | 3.27% | 25,734 | 3.1% | 9,713 | 1.1% | 25,653 | 3.17% | 20,173 | 2.37% | 33,906 | 3.51% | 26,691 | 2.69% | 20,736 | 1.98% | 21,715 | 2.02% | 32,318 | 2.95% | 34,103 | 3.28% | 64,633 | 5.65% | 38,123 | 3.51% | 51,782 | 4.18% | 45,102 | 3.52% | 33,742 | 2.76% | 29,231 | 2.62% | 20,082 | 1.69% | 5,551 | 0.46% | 8,735 | 0.62% | 27,658 | 2.06% | 15,479 | 1.16% | 24,488 | 1.66% | 39,359 | 2.67% |
| 其他流動資產 | 474,698 | 25.7% | 294,047 | 15.07% | 1,180,141 | 36.84% | 1,905,227 | 47.29% | 1,815,671 | 48.12% | 1,651,912 | 42.91% | 1,161,804 | 35.83% | 941,330 | 33.46% | 871,494 | 33.2% | 509,023 | 20.53% | 319,321 | 14.46% | 410,683 | 18.25% | 275,447 | 11.45% | 234,745 | 12.78% | 163,608 | 9.11% | 124,618 | 7.36% | 56,204 | 3.57% | 34,793 | 2.5% | 3,920 | 0.28% | 7,809 | 0.57% | 245,635 | 16.42% | 226,271 | 18.31% | 121,231 | 9.91% | 127,404 | 11.21% | 193,474 | 17.32% | 224,462 | 21.48% | 100,000 | 10.68% | 100,000 | 10.26% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 19,427 | 2.29% | 533 | 0.06% | 585 | 0.06% | 15 | 0% | 28 | 0% | 717 | 0.07% | 599 | 0.06% | 15 | 0% | 84 | 0.01% | 76 | 0.01% | 2,072 | 0.16% | 32,621 | 2.67% | 32,349 | 2.89% | 31,440 | 2.65% | 42,073 | 3.47% | 47,892 | 3.42% | 57,772 | 4.3% | 33,575 | 2.51% | 18,225 | 1.24% | 19,788 | 1.34% |
| 其他流動資產－其他 | 474,698 | 25.7% | 294,047 | 15.07% | 1,180,141 | 36.84% | 1,905,227 | 47.29% | 1,815,671 | 48.12% | 1,651,912 | 42.91% | 1,161,804 | 35.83% | 941,330 | 33.46% | 871,494 | 33.2% | 509,023 | 20.53% | 319,321 | 14.46% | 410,683 | 18.25% | 275,447 | 11.45% | 234,745 | 12.78% | 163,608 | 9.11% | 124,618 | 7.36% | 56,204 | 3.57% | 34,793 | 2.5% | 3,920 | 0.28% | 7,809 | 0.57% | 245,635 | 16.42% | 226,271 | 18.31% | 121,231 | 9.91% | 127,404 | 11.21% | 193,474 | 17.32% | 224,462 | 21.48% | 100,000 | 10.68% | 100,000 | 10.26% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 18 | 0% | 533 | 0.06% | 585 | 0.06% | 15 | 0% | 28 | 0% | 717 | 0.07% | 599 | 0.06% | 15 | 0% | 84 | 0.01% | 76 | 0.01% | 72 | 0.01% | 4,079 | 0.33% | 5,091 | 0.46% | 4,089 | 0.34% | 22,722 | 1.88% | 29,554 | 2.11% | 29,694 | 2.21% | 29,060 | 2.17% | 13,710 | 0.93% | 12,626 | 0.86% |
| 流動資產合計 | 795,314 | 43.06% | 895,984 | 45.91% | 2,164,523 | 67.58% | 3,023,368 | 75.04% | 2,793,569 | 74.04% | 2,944,679 | 76.5% | 2,418,131 | 74.58% | 2,011,549 | 71.49% | 1,883,129 | 71.75% | 1,732,176 | 69.86% | 1,481,503 | 67.08% | 1,523,295 | 67.71% | 1,692,842 | 70.38% | 1,058,614 | 57.62% | 1,014,458 | 56.46% | 917,218 | 54.14% | 985,000 | 62.5% | 845,317 | 60.67% | 933,944 | 66.68% | 911,680 | 66.32% | 1,028,236 | 68.72% | 765,213 | 61.94% | 750,593 | 61.39% | 666,218 | 58.6% | 647,936 | 58.01% | 592,813 | 56.74% | 508,129 | 54.27% | 546,352 | 56.07% | 452,053 | 52.58% | 421,593 | 50.71% | 497,879 | 56.61% | 425,876 | 52.66% | 466,267 | 54.85% | 548,080 | 56.73% | 505,994 | 50.93% | 552,315 | 52.83% | 574,489 | 53.46% | 583,564 | 53.25% | 538,147 | 51.81% | 614,272 | 53.72% | 554,298 | 50.97% | 696,624 | 56.3% | 845,492 | 66.01% | 612,677 | 50.11% | 486,635 | 43.54% | 548,771 | 46.24% | 566,230 | 46.75% | 740,022 | 52.88% | 705,560 | 52.56% | 692,770 | 51.77% | 812,013 | 55.13% | 815,995 | 55.35% |
| 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 | 9,125 | 0.49% | 9,150 | 0.47% | 10,975 | 0.34% | 25,777 | 0.64% | 25,755 | 0.68% | 27,299 | 0.71% | 22,676 | 0.7% | 8,100 | 0.29% | 6,990 | 0.27% | 9,200 | 0.37% | 9,270 | 0.42% | 10,850 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 9,125 | 0.49% | 9,150 | 0.47% | 10,975 | 0.34% | 25,777 | 0.64% | 25,755 | 0.68% | 13,000 | 0.34% | 22,676 | 0.7% | 8,100 | 0.29% | 6,990 | 0.27% | 9,200 | 0.37% | 9,270 | 0.42% | 10,850 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 867,277 | 46.96% | 845,392 | 43.32% | 829,638 | 25.9% | 786,667 | 19.53% | 766,485 | 20.31% | 642,576 | 16.69% | 599,368 | 18.49% | 597,389 | 21.23% | 559,334 | 21.31% | 558,803 | 22.54% | 515,151 | 23.32% | 518,824 | 23.06% | 541,840 | 22.53% | 520,080 | 28.31% | 523,394 | 29.13% | 415,942 | 24.55% | 341,955 | 21.7% | 339,099 | 24.34% | 256,048 | 18.28% | 257,618 | 18.74% | 259,193 | 17.32% | 260,830 | 21.11% | 262,467 | 21.47% | 260,402 | 22.9% | 296,089 | 26.51% | 222,609 | 21.31% | 235,085 | 25.11% | 235,349 | 24.15% | 236,776 | 27.54% | 204,339 | 24.58% | 367,226 | 41.76% | 368,918 | 45.62% | 369,894 | 43.51% | 397,883 | 41.19% | 412,048 | 41.47% | 415,819 | 39.77% | 420,005 | 39.08% | 414,992 | 37.87% | 408,221 | 39.3% | 409,309 | 35.8% | 413,129 | 37.99% | 418,231 | 33.8% | 422,179 | 32.96% | 428,469 | 35.05% | 450,300 | 40.29% | 457,090 | 38.51% | 464,465 | 38.35% | 465,683 | 33.27% | 446,414 | 33.26% | 451,486 | 33.74% | 448,878 | 30.47% | 453,954 | 30.79% |
| 使用權資產 | 26,900 | 1.46% | 28,457 | 1.46% | 26,431 | 0.83% | 22,679 | 0.56% | 23,788 | 0.63% | 24,908 | 0.65% | 19,777 | 0.61% | 20,826 | 0.74% | 21,868 | 0.83% | 22,181 | 0.89% | 22,430 | 1.02% | 18,144 | 0.81% | 19,117 | 0.79% | 3,803 | 0.21% | 4,178 | 0.23% | 2,798 | 0.17% | 445 | 0.03% | 316 | 0.02% | 743 | 0.05% | 1,422 | 0.1% | 2,215 | 0.15% | 3,008 | 0.24% | 3,801 | 0.31% | 4,594 | 0.4% | 0 | 0 | 0 | 0 | 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 | 132,730 | 7.19% | 132,730 | 6.8% | 132,730 | 4.14% | 132,730 | 3.29% | 132,730 | 3.52% | 132,730 | 3.45% | 132,730 | 4.09% | 132,730 | 4.72% | 132,730 | 5.06% | 132,730 | 5.35% | 132,730 | 6.01% | 132,730 | 5.9% | 115,927 | 4.82% | 195,502 | 10.64% | 195,502 | 10.88% | 195,502 | 11.54% | 195,502 | 12.4% | 195,502 | 14.03% | 195,502 | 13.96% | 195,502 | 14.22% | 195,502 | 13.07% | 195,502 | 15.82% | 195,502 | 15.99% | 195,502 | 17.19% | 161,447 | 14.45% | 161,447 | 15.45% | 161,447 | 17.24% | 161,447 | 16.57% | 161,447 | 18.78% | 161,447 | 19.42% | ||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 54,186 | 5.45% | 55,672 | 5.32% | 58,448 | 5.44% | 67,358 | 6.15% | 64,413 | 6.2% | 94,543 | 8.27% | 94,873 | 8.72% | 97,368 | 7.87% | 38 | 0% | 52 | 0% | 67 | 0.01% | 81 | 0.01% | 103 | 0.01% | 141 | 0.01% | 179 | 0.01% | 361 | 0.03% | 615 | 0.04% | 869 | 0.06% | |||||||||||||||||||||||||||
| 遞延所得稅資產 | 3,465 | 0.19% | 3,500 | 0.18% | 3,440 | 0.11% | 3,411 | 0.08% | 3,349 | 0.09% | 3,417 | 0.09% | 3,314 | 0.1% | 3,427 | 0.12% | 3,411 | 0.13% | 3,462 | 0.14% | 3,435 | 0.16% | 3,487 | 0.15% | 3,362 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,290 | 0.1% | 1,153 | 0.09% | 1,135 | 0.08% | 1,087 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 12,089 | 0.65% | 36,289 | 1.86% | 35,339 | 1.1% | 34,339 | 0.85% | 27,472 | 0.73% | 73,734 | 1.92% | 46,414 | 1.43% | 39,687 | 1.41% | 17,139 | 0.65% | 20,796 | 0.84% | 44,188 | 2% | 42,555 | 1.89% | 31,985 | 1.33% | 58,771 | 3.2% | 58,771 | 3.27% | 162,334 | 9.58% | 52,523 | 3.33% | 6,613 | 0.47% | 7,613 | 0.54% | 8,413 | 0.61% | 11,149 | 0.75% | 10,901 | 0.88% | 10,366 | 0.85% | 10,256 | 0.9% | 11,507 | 1.03% | 67,908 | 6.5% | 31,620 | 3.38% | 31,206 | 3.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,051,586 | 56.94% | 1,055,518 | 54.09% | 1,038,553 | 32.42% | 1,005,603 | 24.96% | 979,579 | 25.96% | 904,664 | 23.5% | 824,279 | 25.42% | 802,159 | 28.51% | 741,472 | 28.25% | 747,172 | 30.14% | 727,204 | 32.92% | 726,590 | 32.29% | 712,571 | 29.62% | 778,538 | 42.38% | 782,231 | 43.54% | 776,969 | 45.86% | 591,044 | 37.5% | 547,924 | 39.33% | 466,605 | 33.32% | 462,955 | 33.68% | 468,059 | 31.28% | 470,241 | 38.06% | 472,136 | 38.61% | 470,754 | 41.4% | 469,043 | 41.99% | 451,964 | 43.26% | 428,152 | 45.73% | 428,002 | 43.93% | 407,657 | 47.42% | 409,784 | 49.29% | 381,565 | 43.39% | 382,802 | 47.34% | 383,778 | 45.15% | 417,995 | 43.27% | 487,607 | 49.07% | 493,222 | 47.17% | 500,114 | 46.54% | 512,338 | 46.75% | 500,625 | 48.19% | 529,111 | 46.28% | 533,145 | 49.03% | 540,816 | 43.7% | 435,301 | 33.99% | 609,886 | 49.89% | 630,976 | 56.46% | 638,053 | 53.76% | 644,963 | 53.25% | 659,493 | 47.12% | 636,784 | 47.44% | 645,306 | 48.23% | 660,967 | 44.87% | 658,175 | 44.65% |
| 資產總計 | 1,846,900 | 100% | 1,951,502 | 100% | 3,203,076 | 100% | 4,028,971 | 100% | 3,773,148 | 100% | 3,849,343 | 100% | 3,242,410 | 100% | 2,813,708 | 100% | 2,624,601 | 100% | 2,479,348 | 100% | 2,208,707 | 100% | 2,249,885 | 100% | 2,405,413 | 100% | 1,837,152 | 100% | 1,796,689 | 100% | 1,694,187 | 100% | 1,576,044 | 100% | 1,393,241 | 100% | 1,400,549 | 100% | 1,374,635 | 100% | 1,496,295 | 100% | 1,235,454 | 100% | 1,222,729 | 100% | 1,136,972 | 100% | 1,116,979 | 100% | 1,044,777 | 100% | 936,281 | 100% | 974,354 | 100% | 859,710 | 100% | 831,377 | 100% | 879,444 | 100% | 808,678 | 100% | 850,045 | 100% | 966,075 | 100% | 993,601 | 100% | 1,045,537 | 100% | 1,074,603 | 100% | 1,095,902 | 100% | 1,038,772 | 100% | 1,143,383 | 100% | 1,087,443 | 100% | 1,237,440 | 100% | 1,280,793 | 100% | 1,222,563 | 100% | 1,117,611 | 100% | 1,186,824 | 100% | 1,211,193 | 100% | 1,399,515 | 100% | 1,342,344 | 100% | 1,338,076 | 100% | 1,472,980 | 100% | 1,474,170 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 290,800 | 15.75% | 299,800 | 15.36% | 1,500,227 | 46.84% | 2,400,660 | 59.58% | 2,261,650 | 59.94% | 2,196,560 | 57.06% | 1,727,900 | 53.29% | 1,314,950 | 46.73% | 1,157,520 | 44.1% | 834,400 | 33.65% | 561,700 | 25.43% | 608,456 | 27.04% | 707,630 | 29.42% | 744,505 | 40.52% | 727,238 | 40.48% | 659,635 | 38.94% | 536,622 | 34.05% | 360,460 | 25.87% | 406,000 | 28.99% | 377,000 | 27.43% | 467,816 | 31.26% | 227,120 | 18.38% | 460,000 | 37.62% | 467,397 | 41.11% | 410,000 | 36.71% | 345,000 | 33.02% | 258,950 | 27.66% | 330,000 | 33.87% | 210,000 | 24.43% | 180,000 | 21.65% | 232,126 | 26.39% | 167,090 | 20.66% | 177,250 | 20.85% | 256,461 | 26.55% | 288,285 | 29.01% | 332,185 | 31.77% | 332,835 | 30.97% | 350,000 | 31.94% | 265,000 | 25.51% | 320,000 | 27.99% | 250,000 | 22.99% | 380,000 | 30.71% | 350,000 | 27.33% | 245,000 | 20.04% | 110,000 | 9.84% | 140,000 | 11.8% | 170,000 | 14.04% | 330,000 | 23.58% | 285,000 | 21.23% | 270,000 | 20.18% | 410,000 | 27.83% | 410,000 | 27.81% |
| 合約負債－流動 | 6,332 | 0.34% | 1,487 | 0.08% | 504 | 0.02% | 10,146 | 0.25% | 7,208 | 0.19% | 12,624 | 0.33% | 15,688 | 0.48% | 27,259 | 0.97% | 18,851 | 0.72% | 19,429 | 0.78% | 12,206 | 0.55% | 13,411 | 0.6% | 19,275 | 0.8% | 18,747 | 1.02% | 18,281 | 1.02% | 18,478 | 1.09% | 30,502 | 1.94% | 15,205 | 1.09% | 11,044 | 0.79% | 7,094 | 0.52% | 10,822 | 0.72% | 13,715 | 1.11% | 22,388 | 1.83% | 15,889 | 1.4% | 24,955 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 224 | 0.01% | 224 | 0.01% | 138 | 0% | 0 | 0% | 0 | 0% | 2,257 | 0.21% | 1,003 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,123 | 0.58% | 6,000 | 0.54% | 3,291 | 0.28% | 551 | 0.05% | 1,788 | 0.13% | 209 | 0.02% | 134 | 0.01% | 1,172 | 0.08% | 154 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 309 | 0.02% | 1,061 | 0.05% | 230 | 0.01% | 491 | 0.01% | 409 | 0.01% | 139 | 0% | 7,309 | 0.23% | 139 | 0% | 143 | 0.01% | 642 | 0.03% | 2,073 | 0.09% | 6,434 | 0.29% | 546 | 0.02% | 11,325 | 0.62% | 15,612 | 0.87% | 7,406 | 0.44% | 2,056 | 0.13% | 2,003 | 0.14% | 316 | 0.02% | 3,871 | 0.28% | 14,485 | 0.97% | 427 | 0.03% | 826 | 0.07% | 7,998 | 0.7% | 45,790 | 4.1% | 42,203 | 4.04% | 2,006 | 0.21% | 4,350 | 0.45% | 1,813 | 0.21% | 1,555 | 0.19% | 5,936 | 0.67% | 3,034 | 0.38% | 33,099 | 3.89% | 21,010 | 2.17% | 21,756 | 2.19% | 15,814 | 1.51% | 26,546 | 2.47% | 3,752 | 0.34% | 3,677 | 0.35% | 4,929 | 0.43% | 3,043 | 0.28% | 7,416 | 0.6% | 7,476 | 0.58% | 27,793 | 2.27% | 21,343 | 1.91% | 36,475 | 3.07% | 28,764 | 2.37% | 35,908 | 2.57% | 44,119 | 3.29% | 43,310 | 3.24% | 41,856 | 2.84% | 53,237 | 3.61% |
| 其他應付款 | 12,011 | 0.65% | 52,152 | 2.67% | 72,092 | 2.25% | 18,803 | 0.47% | 9,843 | 0.26% | 51,449 | 1.34% | 19,546 | 0.6% | 8,669 | 0.31% | 11,073 | 0.42% | 27,007 | 1.09% | 31,637 | 1.43% | 27,809 | 1.24% | 75,835 | 3.15% | 8,153 | 0.44% | 11,370 | 0.63% | 8,635 | 0.51% | 6,502 | 0.41% | 6,508 | 0.47% | 5,688 | 0.41% | 11,720 | 0.85% | 9,962 | 0.67% | 9,830 | 0.8% | 9,214 | 0.75% | 9,723 | 0.86% | 17,205 | 1.54% | 19,586 | 1.87% | 18,862 | 2.01% | 17,427 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,617 | 0.14% | 1,890 | 0.1% | 1,891 | 0.06% | 1,898 | 0.05% | 1,898 | 0.05% | 1,890 | 0.05% | 2,148 | 0.07% | 1,890 | 0.07% | 1,890 | 0.07% | 206 | 0.01% | 1,441 | 0.07% | 1,705 | 0.08% | 4,411 | 0.18% | 109 | 0.01% | 2,845 | 0.16% | 182 | 0.01% | 354 | 0.03% | 0 | 0% | 234 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 4,509 | 0.24% | 5,092 | 0.26% | 4,132 | 0.13% | 3,215 | 0.08% | 3,569 | 0.09% | 3,933 | 0.1% | 3,514 | 0.11% | 3,798 | 0.13% | 3,910 | 0.15% | 4,244 | 0.17% | 4,004 | 0.18% | 2,567 | 0.11% | 2,957 | 0.12% | 2,477 | 0.13% | 2,321 | 0.13% | 1,696 | 0.1% | 271 | 0.02% | 321 | 0.02% | 752 | 0.05% | 1,436 | 0.1% | 2,219 | 0.15% | 2,704 | 0.22% | 3,063 | 0.25% | 3,166 | 0.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 16,926 | 0.92% | 25,396 | 1.3% | 27,016 | 0.84% | 62,325 | 1.55% | 63,449 | 1.68% | 64,489 | 1.68% | 59,554 | 1.84% | 21,164 | 0.75% | 17,321 | 0.66% | 17,509 | 0.71% | 22,897 | 1.04% | 26,588 | 1.18% | 22,965 | 0.95% | 55,514 | 3.02% | 33,485 | 1.86% | 15,463 | 0.91% | 15,517 | 0.98% | 15,452 | 1.11% | 5,456 | 0.39% | 4,393 | 0.32% | 4,388 | 0.29% | 4,391 | 0.36% | 4,384 | 0.36% | 199 | 0.02% | 255 | 0.02% | 17,758 | 1.7% | 1,894 | 0.2% | 3,787 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 12,832 | 0.69% | 21,291 | 1.09% | 22,917 | 0.72% | 58,233 | 1.45% | 59,323 | 1.57% | 60,357 | 1.57% | 55,396 | 1.71% | 17,037 | 0.61% | 17,022 | 0.65% | 17,129 | 0.69% | 22,600 | 1.02% | 22,600 | 1% | 22,600 | 0.94% | 14,200 | 0.77% | 14,200 | 0.79% | 14,200 | 0.84% | 14,200 | 0.9% | 14,200 | 1.02% | 4,200 | 0.3% | 4,200 | 0.31% | 4,200 | 0.28% | 4,200 | 0.34% | 4,200 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.78% | 20,000 | 1.64% | 30,000 | 2.68% | 40,000 | 3.37% | 40,000 | 3.3% | 30,000 | 2.14% | 20,000 | 1.49% | 1,000 | 0.07% | 0 | 0% | 833 | 0.06% | |||||||||||||||
| 其他流動負債－其他 | 4,094 | 0.22% | 4,105 | 0.21% | 4,099 | 0.13% | 4,092 | 0.1% | 4,126 | 0.11% | 4,132 | 0.11% | 4,158 | 0.13% | 4,127 | 0.15% | 299 | 0.01% | 380 | 0.02% | 297 | 0.01% | 3,988 | 0.18% | 365 | 0.02% | 41,314 | 2.25% | 19,285 | 1.07% | 1,263 | 0.07% | 1,317 | 0.08% | 1,252 | 0.09% | 1,256 | 0.09% | 193 | 0.01% | 188 | 0.01% | 191 | 0.02% | 184 | 0.02% | 255 | 0.02% | 3,787 | 0.39% | 1,981 | 0.23% | 1,789 | 0.22% | 4,205 | 0.49% | 6,985 | 0.67% | 5,013 | 0.47% | 4,103 | 0.37% | 4,114 | 0.4% | 8,510 | 0.74% | 4,039 | 0.37% | 5,255 | 0.42% | 3,983 | 0.31% | 26,953 | 2.2% | 18,023 | 1.61% | 19,480 | 1.64% | 16,442 | 1.36% | 15,799 | 1.13% | 16,467 | 1.23% | 14,149 | 1.06% | 12,437 | 0.84% | 13,230 | 0.9% | ||||||||||||||
| 流動負債合計 | 333,728 | 18.07% | 387,102 | 19.84% | 1,606,230 | 50.15% | 2,497,538 | 61.99% | 2,348,026 | 62.23% | 2,331,084 | 60.56% | 1,835,659 | 56.61% | 1,377,869 | 48.97% | 1,210,708 | 46.13% | 903,437 | 36.44% | 635,958 | 28.79% | 686,970 | 30.53% | 833,619 | 34.66% | 840,830 | 45.77% | 811,152 | 45.15% | 711,495 | 42% | 591,470 | 37.53% | 400,303 | 28.73% | 429,256 | 30.65% | 405,514 | 29.5% | 509,692 | 34.06% | 258,187 | 20.9% | 499,875 | 40.88% | 504,606 | 44.38% | 498,205 | 44.6% | 424,547 | 40.64% | 281,712 | 30.09% | 355,564 | 36.49% | 235,185 | 27.36% | 210,841 | 25.36% | 260,374 | 29.61% | 189,727 | 23.46% | 234,876 | 27.63% | 301,985 | 31.26% | 332,651 | 33.48% | 371,841 | 35.56% | 383,318 | 35.67% | 380,291 | 34.7% | 296,965 | 28.59% | 350,393 | 30.65% | 277,747 | 25.54% | 421,988 | 34.1% | 454,718 | 35.5% | 341,869 | 27.96% | 214,969 | 19.23% | 267,709 | 22.56% | 277,074 | 22.88% | 442,620 | 31.63% | 382,305 | 28.48% | 360,230 | 26.92% | 493,202 | 33.48% | 504,848 | 34.25% |
| 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 | 72,977 | 3.95% | 91,994 | 4.71% | 96,324 | 3.01% | 66,386 | 1.65% | 71,071 | 1.88% | 75,808 | 1.97% | 55,547 | 1.71% | 98,170 | 3.49% | 102,452 | 3.9% | 106,613 | 4.3% | 99,333 | 4.5% | 104,983 | 4.67% | 140,633 | 5.85% | 73,983 | 4.03% | 77,533 | 4.32% | 81,083 | 4.79% | 84,633 | 5.37% | 88,183 | 6.33% | 50,900 | 3.63% | 51,950 | 3.78% | 53,000 | 3.54% | 54,050 | 4.37% | 55,100 | 4.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.83% | 20,000 | 1.43% | 30,000 | 2.23% | 4,000 | 0.3% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 遞延所得稅負債 | 29,033 | 1.57% | 29,033 | 1.49% | 29,033 | 0.91% | 29,033 | 0.72% | 29,033 | 0.77% | 29,033 | 0.75% | 29,033 | 0.9% | 29,033 | 1.03% | 29,033 | 1.11% | 29,033 | 1.17% | 29,033 | 1.31% | 29,033 | 1.29% | 29,033 | 1.21% | 42,015 | 2.29% | 42,015 | 2.34% | 42,015 | 2.48% | 42,015 | 2.67% | 42,015 | 3.02% | 42,015 | 3% | 42,015 | 3.06% | 42,015 | 2.81% | 42,015 | 3.4% | 42,015 | 3.44% | 42,015 | 3.7% | 42,015 | 3.76% | 42,015 | 4.02% | 42,015 | 4.49% | 42,015 | 4.31% | 42,015 | 4.89% | 42,015 | 5.05% | 42,015 | 4.78% | 42,015 | 5.2% | 42,015 | 4.94% | 42,015 | 4.35% | 42,015 | 4.23% | 42,015 | 4.02% | 42,015 | 3.91% | 42,015 | 3.83% | 42,015 | 4.04% | 42,015 | 3.67% | 42,015 | 3.86% | 42,015 | 3.4% | 42,015 | 3.28% | 42,015 | 3.44% | 42,015 | 3.76% | 42,015 | 3.54% | 42,015 | 3.47% | 42,015 | 3% | 42,015 | 3.13% | 42,015 | 3.14% | 42,015 | 2.85% | 42,015 | 2.85% |
| 租賃負債－非流動 | 22,838 | 1.24% | 23,769 | 1.22% | 22,658 | 0.71% | 19,787 | 0.49% | 20,509 | 0.54% | 21,229 | 0.55% | 16,477 | 0.51% | 17,214 | 0.61% | 18,116 | 0.69% | 18,063 | 0.73% | 18,524 | 0.84% | 15,641 | 0.7% | 16,179 | 0.67% | 1,341 | 0.07% | 1,869 | 0.1% | 1,108 | 0.07% | 174 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 0% | 321 | 0.03% | 752 | 0.06% | 1,436 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 非流動負債合計 | 124,848 | 6.76% | 144,796 | 7.42% | 148,015 | 4.62% | 115,206 | 2.86% | 120,613 | 3.2% | 126,070 | 3.28% | 101,057 | 3.12% | 144,417 | 5.13% | 149,601 | 5.7% | 153,709 | 6.2% | 146,890 | 6.65% | 149,657 | 6.65% | 185,845 | 7.73% | 117,339 | 6.39% | 121,417 | 6.76% | 124,206 | 7.33% | 126,822 | 8.05% | 130,198 | 9.34% | 92,915 | 6.63% | 93,965 | 6.84% | 95,028 | 6.35% | 96,386 | 7.8% | 97,867 | 8% | 43,451 | 3.82% | 42,015 | 3.76% | 51,563 | 4.94% | 51,757 | 5.53% | 51,950 | 5.33% | 52,143 | 6.07% | 53,757 | 6.47% | 53,932 | 6.13% | 54,099 | 6.69% | 54,273 | 6.38% | 54,720 | 5.66% | 54,920 | 5.53% | 55,160 | 5.28% | 55,399 | 5.16% | 56,576 | 5.16% | 56,831 | 5.47% | 57,062 | 4.99% | 57,304 | 5.27% | 56,952 | 4.6% | 57,160 | 4.46% | 67,387 | 5.51% | 74,549 | 6.67% | 73,765 | 6.22% | 83,953 | 6.93% | 94,170 | 6.73% | 104,377 | 7.78% | 77,770 | 5.81% | 73,509 | 4.99% | 138,133 | 9.37% |
| 負債總計 | 458,576 | 24.83% | 531,898 | 27.26% | 1,754,245 | 54.77% | 2,612,744 | 64.85% | 2,468,639 | 65.43% | 2,457,154 | 63.83% | 1,936,716 | 59.73% | 1,522,286 | 54.1% | 1,360,309 | 51.83% | 1,057,146 | 42.64% | 782,848 | 35.44% | 836,627 | 37.19% | 1,019,464 | 42.38% | 958,169 | 52.16% | 932,569 | 51.9% | 835,701 | 49.33% | 718,292 | 45.58% | 530,501 | 38.08% | 522,171 | 37.28% | 499,479 | 36.34% | 604,720 | 40.41% | 354,573 | 28.7% | 597,742 | 48.89% | 548,057 | 48.2% | 540,220 | 48.36% | 476,110 | 45.57% | 333,469 | 35.62% | 407,514 | 41.82% | 287,328 | 33.42% | 264,598 | 31.83% | 314,306 | 35.74% | 243,826 | 30.15% | 289,149 | 34.02% | 356,705 | 36.92% | 387,571 | 39.01% | 427,001 | 40.84% | 438,717 | 40.83% | 436,867 | 39.86% | 353,796 | 34.06% | 407,455 | 35.64% | 335,051 | 30.81% | 478,940 | 38.7% | 511,878 | 39.97% | 409,256 | 33.48% | 289,518 | 25.91% | 341,474 | 28.77% | 361,027 | 29.81% | 536,790 | 38.36% | 486,682 | 36.26% | 438,000 | 32.73% | 566,711 | 38.47% | 642,981 | 43.62% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 935,593 | 50.66% | 935,593 | 47.94% | 935,593 | 29.21% | 935,593 | 23.22% | 935,593 | 24.8% | 935,593 | 24.31% | 935,593 | 28.85% | 935,593 | 33.25% | 935,593 | 35.65% | 815,500 | 32.89% | 815,500 | 36.92% | 815,500 | 36.25% | 815,500 | 33.9% | 715,500 | 38.95% | 715,500 | 39.82% | 715,500 | 42.23% | 715,500 | 45.4% | 715,500 | 51.36% | 715,500 | 51.09% | 715,500 | 52.05% | 715,500 | 47.82% | 715,500 | 57.91% | 550,500 | 45.02% | 550,500 | 48.42% | 550,500 | 49.28% | 550,500 | 52.69% | 550,500 | 58.8% | 463,000 | 47.52% | 463,000 | 53.86% | 722,406 | 86.89% | 722,406 | 82.14% | 722,406 | 89.33% | 722,406 | 84.98% | 646,906 | 66.96% | 646,906 | 65.11% | 646,906 | 61.87% | 646,906 | 60.2% | 646,906 | 59.03% | 646,906 | 62.28% | 646,906 | 56.58% | 646,906 | 59.49% | 646,906 | 52.28% | 646,906 | 50.51% | 646,906 | 52.91% | 646,906 | 57.88% | 646,906 | 54.51% | 646,906 | 53.41% | 646,906 | 46.22% | 646,906 | 48.19% | 646,906 | 48.35% | 646,906 | 43.92% | 646,906 | 43.88% |
| 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 | 935,593 | 50.66% | 935,593 | 47.94% | 935,593 | 29.21% | 935,593 | 23.22% | 935,593 | 24.8% | 935,593 | 24.31% | 935,593 | 28.85% | 935,593 | 33.25% | 935,593 | 35.65% | 935,593 | 37.74% | 935,593 | 42.36% | 815,500 | 36.25% | 815,500 | 33.9% | 715,500 | 38.95% | 715,500 | 39.82% | 715,500 | 42.23% | 715,500 | 45.4% | 715,500 | 51.36% | 715,500 | 51.09% | 715,500 | 52.05% | 715,500 | 47.82% | 715,500 | 57.91% | 550,500 | 45.02% | 550,500 | 48.42% | 550,500 | 49.28% | 550,500 | 52.69% | 550,500 | 58.8% | 472,696 | 48.51% | 463,000 | 53.86% | 722,406 | 86.89% | 722,406 | 82.14% | 722,406 | 89.33% | 722,406 | 84.98% | 716,906 | 74.21% | 646,906 | 65.11% | 646,906 | 61.87% | 646,906 | 60.2% | 646,906 | 59.03% | 646,906 | 62.28% | 646,906 | 56.58% | 646,906 | 59.49% | 646,906 | 52.28% | 646,906 | 50.51% | 646,906 | 52.91% | 646,906 | 57.88% | 646,906 | 54.51% | 646,906 | 53.41% | 646,906 | 46.22% | 646,906 | 48.19% | 646,906 | 48.35% | 646,906 | 43.92% | 646,906 | 43.88% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 164,030 | 8.88% | 164,030 | 8.41% | 164,030 | 5.12% | 164,030 | 4.07% | 164,030 | 4.35% | 164,030 | 4.26% | 164,030 | 5.06% | 164,030 | 5.83% | 164,030 | 6.25% | 164,030 | 6.62% | 164,030 | 7.43% | 164,030 | 7.29% | 164,030 | 6.82% | 107,230 | 5.84% | 107,230 | 5.97% | 107,230 | 6.33% | 107,230 | 6.8% | 107,230 | 7.7% | 107,230 | 7.66% | 107,230 | 7.8% | 107,230 | 7.17% | 107,230 | 8.68% | 23,080 | 1.89% | 23,080 | 2.03% | 23,080 | 2.07% | 23,080 | 2.21% | 23,080 | 2.47% | 4,530 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 164,030 | 8.88% | 164,030 | 8.41% | 164,030 | 5.12% | 164,030 | 4.07% | 164,030 | 4.35% | 164,030 | 4.26% | 164,030 | 5.06% | 164,030 | 5.83% | 164,030 | 6.25% | 164,030 | 6.62% | 164,030 | 7.43% | 164,030 | 7.29% | 164,030 | 6.82% | 107,230 | 5.84% | 107,230 | 5.97% | 107,230 | 6.33% | 107,230 | 6.8% | 107,230 | 7.7% | 107,230 | 7.66% | 107,230 | 7.8% | 107,230 | 7.17% | 107,230 | 8.68% | 23,080 | 1.89% | 23,080 | 2.03% | 23,080 | 2.07% | 23,080 | 2.21% | 23,080 | 2.47% | 4,530 | 0.46% | 4,530 | 0.53% | 4,530 | 0.54% | 4,530 | 0.52% | 4,530 | 0.56% | 4,530 | 0.53% | ||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 1,068 | 0.06% | 1,068 | 0.05% | 1,068 | 0.03% | 1,068 | 0.03% | 1,068 | 0.03% | 1,068 | 0.03% | 1,068 | 0.03% | 1,068 | 0.04% | 1,068 | 0.04% | 1,068 | 0.04% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 165,098 | 8.94% | 165,098 | 8.46% | 165,098 | 5.15% | 165,098 | 4.1% | 165,098 | 4.38% | 165,098 | 4.29% | 165,098 | 5.09% | 165,098 | 5.87% | 165,098 | 6.29% | 165,098 | 6.66% | 164,036 | 7.43% | 164,036 | 7.29% | 164,036 | 6.82% | 107,236 | 5.84% | 107,236 | 5.97% | 107,236 | 6.33% | 107,236 | 6.8% | 107,236 | 7.7% | 107,236 | 7.66% | 107,236 | 7.8% | 107,236 | 7.17% | 107,236 | 8.68% | 23,086 | 1.89% | 23,080 | 2.03% | 23,080 | 2.07% | 23,080 | 2.21% | 23,080 | 2.47% | 4,530 | 0.46% | 4,530 | 0.53% | 4,530 | 0.54% | 4,530 | 0.52% | 4,530 | 0.56% | 4,530 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 73,382 | 5.48% | 72,638 | 4.93% | 0 | 0% | ||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 38,615 | 2.09% | 38,615 | 1.98% | 38,615 | 1.21% | 34,785 | 0.86% | 34,785 | 0.92% | 34,785 | 0.9% | 34,785 | 1.07% | 34,785 | 1.24% | 34,785 | 1.33% | 34,785 | 1.4% | 34,785 | 1.57% | 880 | 0.04% | 880 | 0.04% | 880 | 0.05% | 880 | 0.05% | 880 | 0.05% | 880 | 0.06% | 880 | 0.06% | 880 | 0.06% | 880 | 0.06% | 880 | 0.06% | 880 | 0.07% | 880 | 0.07% | 880 | 0.08% | 880 | 0.08% | 880 | 0.08% | 880 | 0.09% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 88,694 | 4.8% | 88,694 | 4.54% | 88,694 | 2.77% | 88,694 | 2.2% | 88,694 | 2.35% | 88,694 | 2.3% | 88,694 | 2.74% | 88,694 | 3.15% | 88,694 | 3.38% | 88,694 | 3.58% | 88,694 | 4.02% | 88,694 | 3.94% | 88,694 | 3.69% | 88,694 | 4.83% | 88,694 | 4.94% | 88,694 | 5.24% | 88,694 | 5.63% | 88,694 | 6.37% | 88,694 | 6.33% | 88,694 | 6.45% | 88,694 | 5.93% | 88,694 | 7.18% | 88,694 | 7.25% | 88,694 | 7.8% | 88,694 | 7.94% | 88,694 | 8.49% | 88,694 | 9.47% | 88,694 | 9.1% | 88,694 | 10.32% | 88,694 | 10.67% | 88,694 | 10.09% | 88,694 | 10.97% | 88,694 | 10.43% | 88,694 | 9.18% | 88,694 | 8.93% | 88,694 | 8.48% | 88,694 | 8.25% | 88,694 | 8.09% | 88,694 | 8.54% | 88,694 | 7.76% | 88,694 | 8.16% | 88,694 | 7.17% | 89,432 | 6.98% | 89,432 | 7.32% | 89,432 | 8% | 89,432 | 7.54% | 89,432 | 7.38% | 89,432 | 6.39% | 89,432 | 6.66% | 89,432 | 6.68% | 89,432 | 6.07% | 89,432 | 6.07% |
| 未分配盈餘（或待彌補虧損） | 162,593 | 8.8% | 193,291 | 9.9% | 221,681 | 6.92% | 193,730 | 4.81% | 83,708 | 2.22% | 167,962 | 4.36% | 89,069 | 2.75% | 70,788 | 2.52% | 45,406 | 1.73% | 197,541 | 7.97% | 215,134 | 9.74% | 349,997 | 15.56% | 339,051 | 14.1% | (8,411) | -0.46% | (23,585) | -1.31% | (31,496) | -1.86% | (33,907) | -2.15% | (27,972) | -2.01% | (12,317) | -0.88% | (26,145) | -1.9% | (27,332) | -1.83% | (37,536) | -3.04% | (44,271) | -3.62% | (69,014) | -6.07% | (81,218) | -7.27% | (89,400) | -8.56% | (55,289) | -5.91% | (6,089) | -0.62% | 9,457 | 1.1% | (266,929) | -32.11% | (268,492) | -30.53% | (268,824) | -33.24% | (271,799) | -31.97% | (211,756) | -21.92% | (146,762) | -14.77% | (134,604) | -12.87% | (118,154) | -11% | (94,516) | -8.62% | (64,277) | -6.19% | (14,873) | -1.3% | 4,332 | 0.4% | 10,554 | 0.85% | 20,929 | 1.63% | 51,708 | 4.23% | 65,780 | 5.89% | 83,207 | 7.01% | 88,882 | 7.34% | 103,273 | 7.38% | 96,204 | 7.17% | 63,977 | 4.78% | 71,500 | 4.85% | (13,976) | -0.95% |
| 保留盈餘合計 | 289,902 | 15.7% | 320,600 | 16.43% | 348,990 | 10.9% | 317,209 | 7.87% | 207,187 | 5.49% | 291,441 | 7.57% | 212,548 | 6.56% | 194,267 | 6.9% | 168,885 | 6.43% | 321,020 | 12.95% | 338,613 | 15.33% | 439,571 | 19.54% | 428,625 | 17.82% | 81,163 | 4.42% | 65,989 | 3.67% | 58,078 | 3.43% | 55,667 | 3.53% | 61,602 | 4.42% | 77,257 | 5.52% | 63,429 | 4.61% | 62,242 | 4.16% | 52,038 | 4.21% | 45,303 | 3.71% | 20,560 | 1.81% | 8,356 | 0.75% | 174 | 0.02% | 34,285 | 3.66% | 82,605 | 8.48% | 98,151 | 11.42% | (166,622) | -20.04% | (168,185) | -19.12% | (168,517) | -20.84% | (171,492) | -20.17% | (111,449) | -11.54% | (46,455) | -4.68% | (34,297) | -3.28% | (17,847) | -1.66% | 5,791 | 0.53% | 36,030 | 3.47% | 85,434 | 7.47% | 104,639 | 9.62% | 110,861 | 8.96% | 121,974 | 9.52% | 152,753 | 12.49% | 166,825 | 14.93% | 184,252 | 15.52% | 189,927 | 15.68% | 202,771 | 14.49% | 195,702 | 14.58% | 163,475 | 12.22% | 170,998 | 11.61% | 168,441 | 11.43% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 11,636 | 0.63% | 12,193 | 0.62% | 11,205 | 0.35% | 10,581 | 0.26% | 8,907 | 0.24% | 10,789 | 0.28% | 7,810 | 0.24% | 11,394 | 0.4% | 10,756 | 0.41% | 14,321 | 0.58% | 12,705 | 0.58% | 17,659 | 0.78% | 5,896 | 0.25% | 3,192 | 0.17% | 3,503 | 0.19% | 5,780 | 0.34% | 7,457 | 0.47% | 6,510 | 0.47% | 6,493 | 0.46% | 6,473 | 0.47% | 6,597 | 0.44% | 6,107 | 0.49% | 6,098 | 0.5% | 6,209 | 0.55% | 6,257 | 0.56% | 6,347 | 0.61% | 6,381 | 0.68% | 7,009 | 0.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 2,875 | 0.16% | 2,900 | 0.15% | 4,725 | 0.15% | 4,526 | 0.11% | 4,504 | 0.12% | 6,048 | 0.16% | 1,425 | 0.04% | 1,850 | 0.07% | 740 | 0.03% | 2,950 | 0.12% | 3,020 | 0.14% | 4,600 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 2,875 | 0.16% | 2,900 | 0.15% | 4,526 | 0.11% | 4,504 | 0.12% | 6,048 | 0.16% | 1,850 | 0.07% | 740 | 0.03% | 2,950 | 0.12% | 4,600 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 14,511 | 0.79% | 15,093 | 0.77% | 15,930 | 0.5% | 15,107 | 0.37% | 13,411 | 0.36% | 16,837 | 0.44% | 9,235 | 0.28% | 13,244 | 0.47% | 11,496 | 0.44% | 17,271 | 0.7% | 15,725 | 0.71% | 22,259 | 0.99% | 5,896 | 0.25% | 3,192 | 0.17% | 3,503 | 0.19% | 5,780 | 0.34% | 7,457 | 0.47% | 6,510 | 0.47% | 6,493 | 0.46% | 6,473 | 0.47% | 6,597 | 0.44% | 6,107 | 0.49% | 6,098 | 0.5% | 6,209 | 0.55% | 6,257 | 0.56% | 6,347 | 0.61% | 6,381 | 0.68% | 7,009 | 0.72% | 6,701 | 0.78% | 6,465 | 0.78% | 6,387 | 0.73% | 6,433 | 0.8% | 5,452 | 0.64% | 3,913 | 0.41% | 5,579 | 0.56% | 5,927 | 0.57% | 6,827 | 0.64% | 6,338 | 0.58% | 2,040 | 0.2% | 3,588 | 0.31% | 847 | 0.08% | 733 | 0.06% | 35 | 0% | (34) | 0% | 215 | 0.02% | 86 | 0.01% | (395) | -0.03% | (727) | -0.05% | (807) | -0.06% | 2,132 | 0.16% | 1,968 | 0.13% | 2,147 | 0.15% |
| 庫藏股票 | (16,780) | -0.91% | (16,780) | -0.86% | (16,780) | -0.52% | (16,780) | -0.42% | (16,780) | -0.44% | (16,780) | -0.44% | (16,780) | -0.52% | (16,780) | -0.6% | (16,780) | -0.64% | (16,780) | -0.68% | (28,108) | -1.27% | (28,108) | -1.25% | (28,108) | -1.17% | (28,108) | -1.53% | (28,108) | -1.56% | (28,108) | -1.66% | (28,108) | -1.78% | (28,108) | -2.02% | (28,108) | -2.01% | (17,482) | -1.27% | 0 | 0% | 0 | 0% | 0 | 0% | (11,434) | -1.01% | 11,434 | 1.02% | 11,434 | 1.09% | 11,434 | 1.22% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,388,324 | 75.17% | 1,419,604 | 72.74% | 1,448,831 | 45.23% | 1,416,227 | 35.15% | 1,304,509 | 34.57% | 1,392,189 | 36.17% | 1,305,694 | 40.27% | 1,291,422 | 45.9% | 1,264,292 | 48.17% | 1,422,202 | 57.36% | 1,425,859 | 64.56% | 1,413,258 | 62.81% | 1,385,949 | 57.62% | 878,983 | 47.84% | 864,120 | 48.1% | 858,486 | 50.67% | 857,752 | 54.42% | 862,740 | 61.92% | 878,378 | 62.72% | 875,156 | 63.66% | 891,575 | 59.59% | 880,881 | 71.3% | 624,987 | 51.11% | 588,915 | 51.8% | 576,759 | 51.64% | 568,667 | 54.43% | 602,812 | 64.38% | 566,840 | 58.18% | 572,382 | 66.58% | 566,779 | 68.17% | 565,138 | 64.26% | 564,852 | 69.85% | 560,896 | 65.98% | 609,370 | 63.08% | 606,030 | 60.99% | 618,536 | 59.16% | 635,886 | 59.17% | 659,035 | 60.14% | 684,976 | 65.94% | 735,928 | 64.36% | 752,392 | 69.19% | 758,500 | 61.3% | 768,915 | 60.03% | 799,625 | 65.41% | 813,946 | 72.83% | 831,244 | 70.04% | 836,438 | 69.06% | 848,950 | 60.66% | 841,801 | 62.71% | 885,895 | 66.21% | 892,510 | 60.59% | 817,494 | 55.45% |
| 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% | 13,682 | 1.12% | 14,147 | 1.27% | 14,106 | 1.19% | 13,728 | 1.13% | 13,775 | 0.98% | 13,861 | 1.03% | 14,181 | 1.06% | 13,759 | 0.93% | 13,695 | 0.93% | ||||||||||||||||||||||||||
| 權益總額 | 1,388,324 | 75.17% | 1,419,604 | 72.74% | 1,448,831 | 45.23% | 1,416,227 | 35.15% | 1,304,509 | 34.57% | 1,392,189 | 36.17% | 1,305,694 | 40.27% | 1,291,422 | 45.9% | 1,264,292 | 48.17% | 1,422,202 | 57.36% | 1,425,859 | 64.56% | 1,413,258 | 62.81% | 1,385,949 | 57.62% | 878,983 | 47.84% | 864,120 | 48.1% | 858,486 | 50.67% | 857,752 | 54.42% | 862,740 | 61.92% | 878,378 | 62.72% | 875,156 | 63.66% | 891,575 | 59.59% | 880,881 | 71.3% | 624,987 | 51.11% | 588,915 | 51.8% | 576,759 | 51.64% | 568,667 | 54.43% | 602,812 | 64.38% | 566,840 | 58.18% | 572,382 | 66.58% | 566,779 | 68.17% | 565,138 | 64.26% | 564,852 | 69.85% | 560,896 | 65.98% | 609,370 | 63.08% | 606,030 | 60.99% | 618,536 | 59.16% | 635,886 | 59.17% | 659,035 | 60.14% | 684,976 | 65.94% | 735,928 | 64.36% | 752,392 | 69.19% | 758,500 | 61.3% | 768,915 | 60.03% | 813,307 | 66.52% | 828,093 | 74.09% | 845,350 | 71.23% | 850,166 | 70.19% | 862,725 | 61.64% | 855,662 | 63.74% | 900,076 | 67.27% | 906,269 | 61.53% | 831,189 | 56.38% |
| 負債及權益總計 | 1,846,900 | 100% | 1,951,502 | 100% | 3,203,076 | 100% | 4,028,971 | 100% | 3,773,148 | 100% | 3,849,343 | 100% | 3,242,410 | 100% | 2,813,708 | 100% | 2,624,601 | 100% | 2,479,348 | 100% | 2,208,707 | 100% | 2,249,885 | 100% | 2,405,413 | 100% | 1,837,152 | 100% | 1,796,689 | 100% | 1,694,187 | 100% | 1,576,044 | 100% | 1,393,241 | 100% | 1,400,549 | 100% | 1,374,635 | 100% | 1,496,295 | 100% | 1,235,454 | 100% | 1,222,729 | 100% | 1,136,972 | 100% | 1,116,979 | 100% | 1,044,777 | 100% | 936,281 | 100% | 974,354 | 100% | 859,710 | 100% | 831,377 | 100% | 879,444 | 100% | 808,678 | 100% | 850,045 | 100% | 966,075 | 100% | 993,601 | 100% | 1,045,537 | 100% | 1,074,603 | 100% | 1,095,902 | 100% | 1,038,772 | 100% | 1,143,383 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 800 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,000 | 0.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 888,000 | 0.05% | 888,000 | 0.05% | 888,000 | 0.03% | 888,000 | 0.02% | 888,000 | 0.02% | 888,000 | 0.02% | 888,000 | 0.03% | 888,000 | 0.03% | 888,000 | 0.03% | 888,000 | 0.04% | 1,488,000 | 0.07% | 1,488,000 | 0.07% | 1,488,000 | 0.06% | 1,488,000 | 0.08% | 1,488,000 | 0.08% | 1,488,000 | 0.09% | 1,488,000 | 0.09% | 1,488,000 | 0.11% | 1,488,000 | 0.11% | 946,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 598,000 | 0.05% | 598,000 | 0.05% | 598,000 | 0.06% | 598,000 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
台蠟(1742) 截至2024年第1季「流動資產」總計約為NT$30.23億元，相較上一季增加約NT$2.3億元、相較去年年末增加約NT$2.3億元
台蠟(1742) 2024年第1季財報顯示公司「流動資產」總計約NT$30.23億元、約佔整體資產的75.04%。
對比上一季
上一季流動資產總計約NT$27.94億元、約佔整體資產的74.04%。今年第1季相較上一季增加約NT$2.3億元。
對比去年年末
去年年末流動資產則為NT$27.94億元、約佔整體資產的74.04%。今年第1季相較去年年末增加約NT$2.3億元。
| 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 | 3,023,368 | 75.04% | 2,793,569 | 74.04% | 2,944,679 | 76.50% | 2,418,131 | 74.58% | 2,011,549 | 71.49% | 1,883,129 | 71.75% | 1,732,176 | 69.86% | 1,481,503 | 67.08% | 1,523,295 | 67.71% | 1,692,842 | 70.38% | 1,058,614 | 57.62% | 1,014,458 | 56.46% | 917,218 | 54.14% | 985,000 | 62.50% | 845,317 | 60.67% | 933,944 | 66.68% | 911,680 | 66.32% | 1,028,236 | 68.72% | 765,213 | 61.94% | 750,593 | 61.39% | 666,218 | 58.60% | 647,936 | 58.01% | 592,813 | 56.74% | 508,129 | 54.27% | 546,352 | 56.07% | 452,053 | 52.58% | 421,593 | 50.71% | 497,879 | 56.61% | 425,876 | 52.66% | 466,267 | 54.85% | 548,080 | 56.73% | 505,994 | 50.93% | 552,315 | 52.83% | 574,489 | 53.46% | 583,564 | 53.25% | 538,147 | 51.81% | 614,272 | 53.72% | 554,298 | 50.97% | 696,624 | 56.30% | 845,492 | 66.01% |
非流動資產
台蠟(1742) 截至2023年第3季「非流動資產」總計約為NT$9.05億元，相較上一季增加約NT$8,038萬元、相較去年年末增加約NT$1.63億元
台蠟(1742) 2023年第3季財報顯示公司「非流動資產」總計約NT$9.05億元、約佔整體資產的23.50%。
對比上一季
上一季非流動資產總計約NT$8.24億元、約佔整體資產的25.42%。今年第3季相較上一季增加約NT$8,038萬元。
對比去年年末
去年年末非流動資產則為NT$7.41億元、約佔整體資產的28.25%。今年第3季相較去年年末增加約NT$1.63億元。
| 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 | 904,664 | 23.50% | 824,279 | 25.42% | 802,159 | 28.51% | 741,472 | 28.25% | 747,172 | 30.14% | 727,204 | 32.92% | 726,590 | 32.29% | 712,571 | 29.62% | 778,538 | 42.38% | 782,231 | 43.54% | 776,969 | 45.86% | 591,044 | 37.50% | 547,924 | 39.33% | 466,605 | 33.32% | 462,955 | 33.68% | 468,059 | 31.28% | 470,241 | 38.06% | 472,136 | 38.61% | 470,754 | 41.40% | 469,043 | 41.99% | 451,964 | 43.26% | 428,152 | 45.73% | 428,002 | 43.93% | 407,657 | 47.42% | 409,784 | 49.29% | 381,565 | 43.39% | 382,802 | 47.34% | 383,778 | 45.15% | 417,995 | 43.27% | 487,607 | 49.07% | 493,222 | 47.17% | 500,114 | 46.54% | 512,338 | 46.75% | 500,625 | 48.19% | 529,111 | 46.28% | 533,145 | 49.03% | 540,816 | 43.70% | 435,301 | 33.99% | 609,886 | 49.89% | 630,976 | 56.46% |
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