1802
16.7
TWD+0.20 (1.21%)
2025.04.02收盤
台玻－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 | 8,632,705 | 9.55% | 9,213,394 | 10.14% | 6,787,279 | 7.32% | 6,377,876 | 6.85% | 6,673,522 | 7.38% | 6,491,309 | 6.97% | 6,448,040 | 7.14% | 7,631,978 | 8.29% | 8,374,101 | 9% | 10,955,192 | 10.71% | 6,839,276 | 6.69% | 8,176,985 | 7.97% | 8,173,805 | 8.22% | 8,376,975 | 8.45% | 6,915,996 | 7.29% | 7,106,220 | 7.72% | 6,708,591 | 7.46% | 5,899,383 | 6.83% | 5,753,489 | 6.95% | 4,451,320 | 5.31% | 6,245,123 | 7.15% | 4,525,525 | 5.12% | 4,243,977 | 4.77% | 5,021,991 | 5.65% | 4,707,247 | 5.53% | 4,319,568 | 5.1% | 5,131,581 | 5.98% | 3,951,339 | 4.65% | 5,115,837 | 6.09% | 4,843,589 | 5.77% | 4,686,207 | 5.63% | 3,887,105 | 4.8% | 4,833,798 | 5.64% | 4,528,359 | 5.19% | 4,636,304 | 5.07% | 4,307,326 | 4.57% | 3,947,331 | 4.11% | 3,266,619 | 3.26% | 3,634,099 | 3.63% | 4,137,346 | 4.06% | 6,510,559 | 6.14% | 5,373,528 | 5.23% | 6,954,704 | 6.78% | 7,761,955 | 7.36% | 4,938,635 | 4.89% | 5,736,134 | 5.89% | 6,172,104 | 6.48% | 6,291,661 | 6.85% | 7,047,843 | 7.93% | 7,196,606 | 8.34% | 9,911,231 | 11.2% | 10,277,985 | 11.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,007,417 | 2.22% | 1,920,211 | 2.11% | 3,529,407 | 3.81% | 4,319,174 | 4.64% | 4,021,522 | 4.44% | 4,022,626 | 4.32% | 3,227,858 | 3.58% | 2,769,511 | 3.01% | 3,483,459 | 3.74% | 5,411,068 | 5.29% | 9,742,252 | 9.53% | 7,785,769 | 7.59% | 7,109,379 | 7.15% | 5,792,958 | 5.84% | 4,864,643 | 5.13% | 2,958,104 | 3.21% | 1,927,060 | 2.14% | 2,093,802 | 2.42% | 1,150,035 | 1.39% | 1,049,435 | 1.25% | 608,823 | 0.7% | 2,018,748 | 2.28% | 1,147,576 | 1.29% | 562,985 | 0.63% | 478,859 | 0.56% | 399,356 | 0.47% | 184,143 | 0.21% | 860,917 | 1.01% | 683,936 | 0.81% | 639,944 | 0.76% | 310,061 | 0.37% | 27,296 | 0.03% | 244,157 | 0.28% | 28,132 | 0.03% | 46,166 | 0.05% | 4,974 | 0.01% | 201,891 | 0.21% | 15,478 | 0.02% | 39,813 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 指定透過損益按公允價值衡量之金融資產－流動 | 2,007,417 | 2.22% | 3,529,407 | 3.81% | 4,319,174 | 4.64% | 4,021,522 | 4.44% | 2,769,511 | 3.01% | 3,483,459 | 3.74% | 7,785,769 | 7.59% | 7,109,379 | 7.15% | 2,958,104 | 3.21% | 1,927,060 | 2.14% | 1,049,435 | 1.25% | 608,823 | 0.7% | 562,985 | 0.63% | 478,859 | 0.56% | 860,917 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 173,819 | 0.19% | 216,053 | 0.24% | 294,430 | 0.32% | 281,813 | 0.3% | 256,968 | 0.28% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 274,507 | 0.27% | 666,434 | 0.65% | 575,414 | 0.58% | 322,891 | 0.33% | 212,803 | 0.22% | 156,767 | 0.17% | 165,047 | 0.18% | 122,019 | 0.14% | 50,476 | 0.06% | 81,607 | 0.1% | 105,230 | 0.12% | 79,462 | 0.09% | 0 | 0% | 30,819 | 0.03% | 30,714 | 0.04% | 44,373 | 0.05% | 71,355 | 0.08% | 85,629 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 合約資產－流動 | 41,792 | 0.05% | 55,420 | 0.06% | 221,918 | 0.24% | 201,945 | 0.22% | 138,154 | 0.15% | 238,476 | 0.26% | 243,081 | 0.27% | 281,931 | 0.31% | 117,767 | 0.13% | 270,977 | 0.26% | 233,957 | 0.23% | 225,465 | 0.22% | 201,217 | 0.2% | 427,574 | 0.43% | 294,028 | 0.31% | 275,211 | 0.3% | 265,371 | 0.3% | 323,014 | 0.37% | 276,109 | 0.33% | 237,369 | 0.28% | 299,131 | 0.34% | 376,817 | 0.43% | 335,521 | 0.38% | 342,393 | 0.39% | 395,754 | 0.47% | 318,888 | 0.38% | 642,839 | 0.75% | 708,251 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 7,122,574 | 7.88% | 7,118,231 | 7.83% | 7,770,361 | 8.38% | 7,993,710 | 8.59% | 8,647,269 | 9.56% | 9,064,151 | 9.74% | 8,501,037 | 9.42% | 8,103,658 | 8.81% | 7,409,421 | 7.96% | 6,789,182 | 6.64% | 8,252,079 | 8.08% | 9,702,651 | 9.46% | 11,339,577 | 11.4% | 12,128,452 | 12.23% | 10,685,773 | 11.27% | 9,956,727 | 10.81% | 11,283,923 | 12.55% | 8,525,016 | 9.87% | 5,513,829 | 6.66% | 6,175,382 | 7.37% | 8,621,448 | 9.87% | 7,946,101 | 8.98% | 6,972,626 | 7.84% | 5,753,176 | 6.48% | 4,955,530 | 5.83% | 4,474,986 | 5.28% | 4,483,303 | 5.22% | 3,720,330 | 4.38% | 3,663,328 | 4.36% | 3,337,629 | 3.97% | 2,798,162 | 3.36% | 2,057,647 | 2.54% | 2,610,090 | 3.05% | 2,457,538 | 2.82% | 1,872,503 | 2.05% | 1,857,827 | 1.97% | 2,110,863 | 2.2% | 1,987,088 | 1.98% | 1,886,405 | 1.89% | 1,762,468 | 1.73% | 2,321,386 | 2.19% | 1,949,348 | 1.9% | 1,593,570 | 1.55% | 1,920,305 | 1.82% | 2,435,350 | 2.41% | 1,951,018 | 2% | 1,361,319 | 1.43% | 1,051,599 | 1.15% | 1,160,945 | 1.31% | 1,267,978 | 1.47% | 1,503,876 | 1.7% | 1,296,413 | 1.49% |
| 應收帳款淨額 | 5,032,901 | 5.57% | 4,535,282 | 4.99% | 4,646,687 | 5.01% | 3,965,284 | 4.26% | 3,958,954 | 4.38% | 4,419,223 | 4.75% | 3,941,123 | 4.37% | 3,836,699 | 4.17% | 4,493,995 | 4.83% | 4,210,321 | 4.12% | 5,301,210 | 5.19% | 5,086,977 | 4.96% | 5,523,348 | 5.55% | 6,051,283 | 6.1% | 6,285,221 | 6.63% | 5,941,881 | 6.45% | 4,584,635 | 5.1% | 4,357,707 | 5.04% | 4,078,376 | 4.93% | 4,391,725 | 5.24% | 4,339,300 | 4.97% | 4,330,468 | 4.9% | 4,420,042 | 4.97% | 4,302,889 | 4.84% | 4,521,147 | 5.31% | 5,288,855 | 6.24% | 5,118,167 | 5.96% | 5,301,000 | 6.24% | 6,060,099 | 7.21% | 5,949,406 | 7.08% | 5,829,472 | 7% | 5,644,174 | 6.97% | 5,750,391 | 6.71% | 5,846,026 | 6.7% | 5,794,616 | 6.34% | 5,326,783 | 5.65% | 5,393,968 | 5.62% | 5,748,056 | 5.74% | 5,150,082 | 5.15% | 5,223,643 | 5.13% | 5,266,745 | 4.97% | 5,462,808 | 5.32% | 4,867,852 | 4.75% | 4,121,060 | 3.91% | 3,844,666 | 3.81% | 3,580,402 | 3.68% | 3,431,124 | 3.6% | 3,617,841 | 3.94% | 3,139,004 | 3.53% | 3,361,918 | 3.9% | 3,662,210 | 4.14% | 3,541,021 | 4.07% |
| 其他應收款 | 91,984 | 0.1% | 79,537 | 0.09% | 193,041 | 0.21% | 73,198 | 0.08% | 241,772 | 0.27% | 320,568 | 0.34% | 310,775 | 0.34% | 324,905 | 0.35% | 353,998 | 0.38% | 133,809 | 0.13% | 198,025 | 0.19% | 164,241 | 0.16% | 187,554 | 0.19% | 165,660 | 0.17% | 172,025 | 0.18% | 174,585 | 0.19% | 190,164 | 0.21% | 174,860 | 0.2% | 186,130 | 0.22% | 222,310 | 0.27% | 181,219 | 0.21% | 206,904 | 0.23% | 186,697 | 0.21% | 200,702 | 0.23% | 214,602 | 0.25% | 240,842 | 0.28% | 200,656 | 0.23% | 147,752 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 50,965 | 0.06% | 50,010 | 0.06% | 36,289 | 0.04% | 44,167 | 0.05% | 11,341 | 0.01% | 11,331 | 0.01% | 8,836 | 0.01% | 55,183 | 0.06% | 60,270 | 0.06% | 26,627 | 0.03% | 15,063 | 0.01% | 14,617 | 0.01% | 13,576 | 0.01% | 13,613 | 0.01% | 14,555 | 0.02% | 16,920 | 0.02% | 16,941 | 0.02% | 14,808 | 0.02% | 15,920 | 0.02% | 19,386 | 0.02% | 25,500 | 0.03% | 18,071 | 0.02% | 26,177 | 0.03% | 32,467 | 0.04% | 28,840 | 0.03% | 20,711 | 0.02% | 21,108 | 0.02% | 19,729 | 0.02% | 22,312 | 0.03% | 21,366 | 0.03% | 16,679 | 0.02% | 14,525 | 0.02% | 17,122 | 0.02% | 16,790 | 0.02% | 18,162 | 0.02% | 18,494 | 0.02% | 18,526 | 0.02% | 19,703 | 0.02% | 19,038 | 0.02% | 18,827 | 0.02% | 20,894 | 0.02% | 16,160 | 0.02% | 13,351 | 0.01% | 18,890 | 0.02% | 23,875 | 0.02% | 47,128 | 0.05% | 63,832 | 0.07% | 76,095 | 0.08% | 21,487 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨 | 11,094,995 | 12.28% | 11,785,123 | 12.97% | 12,599,010 | 13.58% | 12,965,333 | 13.93% | 11,244,930 | 12.43% | 12,023,314 | 12.91% | 12,824,181 | 14.2% | 14,008,526 | 15.22% | 13,555,414 | 14.57% | 14,639,545 | 14.31% | 14,180,594 | 13.88% | 12,822,653 | 12.5% | 10,297,779 | 10.35% | 9,021,472 | 9.1% | 8,679,968 | 9.15% | 8,894,016 | 9.66% | 8,160,813 | 9.07% | 9,201,835 | 10.65% | 10,263,986 | 12.4% | 10,683,491 | 12.74% | 9,045,112 | 10.36% | 9,596,898 | 10.85% | 10,300,841 | 11.59% | 10,525,613 | 11.85% | 8,851,263 | 10.4% | 8,538,251 | 10.08% | 8,841,712 | 10.3% | 8,472,545 | 9.98% | 7,386,190 | 8.79% | 7,635,580 | 9.09% | 7,818,365 | 9.39% | 7,720,236 | 9.53% | 7,401,414 | 8.64% | 7,914,087 | 9.07% | 9,279,561 | 10.15% | 9,920,948 | 10.53% | 9,480,339 | 9.87% | 10,118,037 | 10.1% | 10,133,023 | 10.13% | 10,292,595 | 10.11% | 9,574,497 | 9.04% | 10,000,956 | 9.74% | 10,566,128 | 10.3% | 11,733,456 | 11.13% | 10,749,179 | 10.65% | 11,638,553 | 11.95% | 10,689,604 | 11.23% | 10,280,202 | 11.2% | 9,824,178 | 11.05% | 9,628,395 | 11.16% | 9,088,508 | 10.27% | 9,112,604 | 10.47% |
| 存貨－製造業 | 11,094,995 | 12.28% | 11,785,123 | 12.97% | 12,599,010 | 13.58% | 12,965,333 | 13.93% | 11,244,930 | 12.43% | 12,023,314 | 12.91% | 12,824,181 | 14.2% | 14,008,526 | 15.22% | 13,555,414 | 14.57% | 14,639,545 | 14.31% | 14,180,594 | 13.88% | 12,822,653 | 12.5% | 10,297,779 | 10.35% | 9,021,472 | 9.1% | 8,679,968 | 9.15% | 8,894,016 | 9.66% | 8,160,813 | 9.07% | 9,201,835 | 10.65% | 10,263,986 | 12.4% | 10,683,491 | 12.74% | 9,045,112 | 10.36% | 9,596,898 | 10.85% | 10,300,841 | 11.59% | 10,525,613 | 11.85% | 8,851,263 | 10.4% | 8,538,251 | 10.08% | 8,841,712 | 10.3% | 8,472,545 | 9.98% | 7,386,190 | 8.79% | 7,635,580 | 9.09% | 7,818,365 | 9.39% | 7,720,236 | 9.53% | 7,401,414 | 8.64% | 7,914,087 | 9.07% | 9,279,561 | 10.15% | 9,920,948 | 10.53% | 9,480,339 | 9.87% | 10,118,037 | 10.1% | 10,133,023 | 10.13% | 10,292,595 | 10.11% | 9,574,497 | 9.04% | 10,000,956 | 9.74% | 10,566,128 | 10.3% | 11,733,456 | 11.13% | 10,749,179 | 10.65% | 11,638,553 | 11.95% | 10,689,604 | 11.23% | 10,280,202 | 11.2% | 9,824,178 | 11.05% | 9,628,395 | 11.16% | 9,088,508 | 10.27% | 9,112,604 | 10.47% |
| 預付款項 | 1,514,109 | 1.68% | 1,506,483 | 1.66% | 1,276,320 | 1.38% | 1,392,922 | 1.5% | 1,327,353 | 1.47% | 1,274,813 | 1.37% | 1,296,351 | 1.44% | 1,216,079 | 1.32% | 1,156,686 | 1.24% | 1,279,029 | 1.25% | 1,223,366 | 1.2% | 1,370,776 | 1.34% | 1,236,240 | 1.24% | 1,321,290 | 1.33% | 1,266,146 | 1.34% | 1,328,253 | 1.44% | 1,422,430 | 1.58% | 1,642,591 | 1.9% | 1,564,962 | 1.89% | 1,658,826 | 1.98% | 1,676,474 | 1.92% | 2,053,159 | 2.32% | 2,136,109 | 2.4% | 2,112,791 | 2.38% | 1,869,832 | 2.2% | 1,988,510 | 2.35% | 2,853,012 | 3.32% | 2,395,549 | 2.82% | 1,791,249 | 2.13% | 2,026,614 | 2.41% | 2,286,972 | 2.75% | 2,286,101 | 2.82% | 2,080,267 | 2.43% | 2,227,273 | 2.55% | 2,459,158 | 2.69% | 2,843,201 | 3.02% | 2,967,436 | 3.09% | 3,484,379 | 3.48% | 3,566,990 | 3.56% | 3,997,169 | 3.93% | 3,563,154 | 3.36% | 3,850,091 | 3.75% | 3,758,133 | 3.66% | 4,032,267 | 3.82% | 3,708,570 | 3.67% | 3,747,863 | 3.85% | 3,392,450 | 3.56% | 3,321,125 | 3.62% | 2,850,917 | 3.21% | 3,193,722 | 3.7% | 2,689,850 | 3.04% | 2,748,685 | 3.16% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 5,978 | 0.01% | 5,978 | 0.01% | 5,978 | 0.01% | 5,978 | 0.01% | 0 | 0% | 0 | 0% | 3,845,543 | 3.76% | 0 | 0% | 11,862 | 0.01% | 11,862 | 0.01% | 1,707,637 | 1.72% | 494,107 | 0.52% | 497,514 | 0.54% | 558,027 | 0.62% | 676,872 | 0.78% | 535,079 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 632,441 | 0.7% | 682,743 | 0.75% | 957,218 | 1.03% | 912,350 | 0.98% | 867,580 | 0.96% | 867,697 | 0.93% | 723,759 | 0.8% | 726,603 | 0.79% | 876,734 | 0.94% | 926,882 | 0.91% | 1,108,777 | 1.09% | 1,216,811 | 1.19% | 988,086 | 0.99% | 1,146,867 | 1.16% | 710,534 | 0.75% | 225,221 | 0.24% | 219,484 | 0.24% | 139,668 | 0.16% | 117,956 | 0.14% | 98,723 | 0.12% | 172,775 | 0.2% | 198,877 | 0.22% | 114,180 | 0.13% | 175,223 | 0.2% | 172,065 | 0.2% | 176,844 | 0.21% | 189,848 | 0.22% | 254,497 | 0.3% | 221,507 | 0.26% | 130,777 | 0.16% | 144,995 | 0.17% | 99,218 | 0.12% | 138,512 | 0.16% | 95,396 | 0.11% | 133,539 | 0.15% | 288,797 | 0.31% | 363,000 | 0.38% | 254,417 | 0.25% | 387,056 | 0.39% | 292,761 | 0.29% | 302,790 | 0.29% | 264,193 | 0.26% | 145,864 | 0.14% | 136,756 | 0.13% | 140,396 | 0.14% | 241,159 | 0.25% | 245,898 | 0.26% | 199,668 | 0.22% | 145,324 | 0.16% | 144,852 | 0.17% | 94,546 | 0.11% | 35,374 | 0.04% |
| 其他金融資產－流動 | 628,464 | 0.7% | 679,598 | 0.75% | 882,212 | 0.95% | 906,970 | 0.97% | 863,442 | 0.95% | 860,641 | 0.92% | 679,671 | 0.75% | 716,897 | 0.78% | 782,038 | 0.84% | 917,926 | 0.9% | 1,103,970 | 1.08% | 1,209,865 | 1.18% | 985,447 | 0.99% | 1,088,862 | 1.1% | 706,133 | 0.74% | 211,822 | 0.23% | 212,823 | 0.24% | 115,420 | 0.13% | 109,701 | 0.13% | 88,553 | 0.11% | 167,934 | 0.19% | 191,764 | 0.22% | 107,507 | 0.12% | 159,230 | 0.18% | 165,766 | 0.19% | 173,791 | 0.21% | 183,798 | 0.21% | 239,351 | 0.28% | 220,284 | 0.26% | 125,219 | 0.15% | 138,460 | 0.17% | 91,582 | 0.11% | 135,772 | 0.16% | 84,088 | 0.1% | 132,016 | 0.14% | 283,899 | 0.3% | 358,673 | 0.37% | 248,180 | 0.25% | 330,130 | 0.33% | 285,234 | 0.28% | 256,436 | 0.24% | 228,981 | 0.22% | 140,644 | 0.14% | 128,361 | 0.12% | 123,451 | 0.12% | 233,647 | 0.24% | 237,642 | 0.25% | 191,762 | 0.21% | 143,082 | 0.16% | 139,510 | 0.16% | 89,317 | 0.1% | 29,736 | 0.03% |
| 其他流動資產－其他 | 3,977 | 0% | 3,145 | 0% | 75,006 | 0.08% | 5,380 | 0.01% | 4,138 | 0% | 7,056 | 0.01% | 44,088 | 0.05% | 9,706 | 0.01% | 94,696 | 0.1% | 8,956 | 0.01% | 4,807 | 0% | 6,946 | 0.01% | 2,639 | 0% | 58,005 | 0.06% | 4,401 | 0% | 13,399 | 0.01% | 6,661 | 0.01% | 24,248 | 0.03% | 8,255 | 0.01% | 10,170 | 0.01% | 4,841 | 0.01% | 7,113 | 0.01% | 6,673 | 0.01% | 15,993 | 0.02% | 6,299 | 0.01% | 3,053 | 0% | 6,050 | 0.01% | 15,146 | 0.02% | 1,223 | 0% | 5,558 | 0.01% | 6,535 | 0.01% | 7,636 | 0.01% | 2,740 | 0% | 11,308 | 0.01% | 1,523 | 0% | 4,898 | 0.01% | 4,327 | 0% | 6,237 | 0.01% | 56,926 | 0.06% | 7,527 | 0.01% | 46,354 | 0.04% | 35,212 | 0.03% | 5,220 | 0.01% | 8,395 | 0.01% | 16,945 | 0.02% | 7,512 | 0.01% | 8,256 | 0.01% | 7,906 | 0.01% | 2,242 | 0% | 5,342 | 0.01% | 5,229 | 0.01% | 5,638 | 0.01% |
| 流動資產合計 | 36,395,702 | 40.27% | 37,162,487 | 40.89% | 38,317,938 | 41.31% | 38,533,750 | 41.41% | 37,395,343 | 41.33% | 38,739,486 | 41.61% | 37,525,041 | 41.56% | 38,955,073 | 42.34% | 39,881,845 | 42.87% | 48,488,175 | 47.41% | 47,369,106 | 46.36% | 47,245,241 | 46.05% | 45,657,837 | 45.91% | 46,476,672 | 46.88% | 40,595,799 | 42.81% | 37,531,419 | 40.76% | 35,502,486 | 39.48% | 33,171,575 | 38.39% | 29,506,347 | 35.66% | 29,069,574 | 34.67% | 31,320,135 | 35.87% | 31,351,030 | 35.44% | 29,883,746 | 33.61% | 29,061,049 | 32.72% | 26,225,853 | 30.83% | 25,811,184 | 30.48% | 27,737,724 | 32.31% | 25,917,538 | 30.52% | 25,148,319 | 29.93% | 24,768,734 | 29.49% | 24,165,045 | 29.01% | 22,211,838 | 27.42% | 23,736,248 | 27.7% | 23,881,867 | 27.37% | 25,036,102 | 27.39% | 25,355,146 | 26.9% | 25,243,735 | 26.29% | 25,822,196 | 25.77% | 25,721,289 | 25.71% | 27,167,565 | 26.69% | 29,410,927 | 27.75% | 28,320,445 | 27.59% | 29,222,798 | 28.49% | 31,087,726 | 29.48% | 27,154,602 | 26.9% | 27,265,240 | 28% | 25,661,228 | 26.95% | 25,156,638 | 27.4% | 24,565,415 | 27.63% | 25,149,245 | 29.15% | 27,316,991 | 30.87% | 27,461,759 | 31.54% |
| 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 | 440,615 | 0.49% | 429,030 | 0.47% | 395,684 | 0.43% | 370,223 | 0.4% | 339,553 | 0.38% | 312,444 | 0.34% | 324,070 | 0.36% | 326,254 | 0.35% | 326,033 | 0.35% | 313,083 | 0.31% | 370,648 | 0.36% | 470,047 | 0.46% | 431,830 | 0.43% | 360,063 | 0.36% | 336,210 | 0.35% | 278,577 | 0.3% | 252,125 | 0.28% | 231,615 | 0.27% | 250,619 | 0.3% | 204,826 | 0.24% | 257,667 | 0.3% | 246,443 | 0.28% | 250,196 | 0.28% | 268,204 | 0.3% | 263,332 | 0.31% | 299,718 | 0.35% | 292,932 | 0.34% | 274,971 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 136,825 | 0.15% | 135,500 | 0.15% | 136,597 | 0.15% | 135,307 | 0.15% | 130,056 | 0.14% | 0 | 0% | 0 | 0% | 225,901 | 0.25% | 228,856 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 7,258,821 | 8.03% | 7,222,058 | 7.95% | 7,698,419 | 8.3% | 7,664,811 | 8.24% | 7,227,111 | 7.99% | 7,208,091 | 7.74% | 6,796,967 | 7.53% | 7,066,643 | 7.68% | 6,639,524 | 7.14% | 6,449,694 | 6.31% | 6,307,634 | 6.17% | 6,026,945 | 5.87% | 5,482,791 | 5.51% | 5,007,823 | 5.05% | 4,834,985 | 5.1% | 4,635,073 | 5.03% | 4,616,442 | 5.13% | 4,262,365 | 4.93% | 4,003,855 | 4.84% | 4,101,444 | 4.89% | 4,231,551 | 4.85% | 4,225,180 | 4.78% | 4,391,405 | 4.94% | 4,440,074 | 5% | 4,136,312 | 4.86% | 3,755,856 | 4.43% | 2,864,911 | 3.34% | 3,228,760 | 3.8% | 3,031,338 | 3.61% | 2,819,318 | 3.36% | 2,753,974 | 3.31% | 2,468,054 | 3.05% | 2,477,299 | 2.89% | 2,465,372 | 2.82% | 2,697,790 | 2.95% | 3,029,894 | 3.21% | 2,869,224 | 2.99% | 3,282,943 | 3.28% | 3,412,430 | 3.41% | 3,422,575 | 3.36% | 3,647,110 | 3.44% | 3,621,227 | 3.53% | 3,789,245 | 3.69% | 4,229,573 | 4.01% | 4,580,670 | 4.54% | 4,580,951 | 4.7% | 4,641,615 | 4.88% | 4,638,368 | 5.05% | 4,602,473 | 5.18% | 3,591,866 | 4.16% | 3,752,688 | 4.24% | 3,792,734 | 4.36% |
| 不動產、廠房及設備 | 42,172,590 | 46.66% | 42,111,986 | 46.33% | 42,273,778 | 45.58% | 42,554,717 | 45.73% | 41,731,313 | 46.12% | 42,932,282 | 46.12% | 41,834,104 | 46.34% | 41,895,966 | 45.53% | 42,343,801 | 45.52% | 42,839,736 | 41.89% | 43,988,038 | 43.05% | 44,668,277 | 43.54% | 43,948,199 | 44.19% | 43,857,706 | 44.24% | 44,758,005 | 47.2% | 45,246,287 | 49.14% | 46,050,857 | 51.21% | 45,308,728 | 52.44% | 45,422,476 | 54.89% | 46,630,239 | 55.62% | 47,732,878 | 54.66% | 48,992,650 | 55.38% | 50,392,333 | 56.68% | 50,960,160 | 57.37% | 50,832,520 | 59.75% | 51,202,014 | 60.46% | 51,252,961 | 59.71% | 51,742,308 | 60.94% | 51,931,352 | 61.8% | 52,463,971 | 62.46% | 52,683,406 | 63.25% | 52,664,407 | 65.02% | 55,541,081 | 64.82% | 56,980,233 | 65.29% | 59,621,702 | 65.23% | 61,826,200 | 65.6% | 63,779,354 | 66.42% | 65,825,010 | 65.69% | 65,537,934 | 65.5% | 66,425,047 | 65.25% | 67,748,488 | 63.93% | 64,709,549 | 63.04% | 63,473,246 | 61.89% | 63,591,556 | 60.29% | 62,721,601 | 62.14% | 60,241,778 | 61.86% | 58,859,305 | 61.83% | 56,358,308 | 61.38% | 54,389,150 | 61.18% | 51,478,117 | 59.67% | 50,857,165 | 57.47% | 49,061,390 | 56.35% |
| 使用權資產 | 2,482,495 | 2.75% | 2,483,115 | 2.73% | 2,531,245 | 2.73% | 2,535,054 | 2.72% | 2,468,222 | 2.73% | 2,585,769 | 2.78% | 2,511,684 | 2.78% | 2,484,731 | 2.7% | 2,497,446 | 2.68% | 2,557,932 | 2.5% | 2,700,035 | 2.64% | 2,776,854 | 2.71% | 2,704,809 | 2.72% | 2,642,443 | 2.67% | 2,725,006 | 2.87% | 2,743,699 | 2.98% | 2,784,872 | 3.1% | 2,709,393 | 3.14% | 2,767,229 | 3.34% | 2,997,312 | 3.58% | 3,041,000 | 3.48% | 2,972,846 | 3.36% | 3,085,286 | 3.47% | 3,154,942 | 3.55% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 3,349 | 0% | 34,619 | 0.04% | 35,580 | 0.04% | 34,634 | 0.04% | 33,430 | 0.04% | 34,789 | 0.04% | 32,931 | 0.04% | 34,154 | 0.04% | 34,657 | 0.04% | 35,180 | 0.03% | 34,765 | 0.03% | 35,987 | 0.04% | 35,347 | 0.04% | 35,604 | 0.04% | 1,061,410 | 1.12% | 1,069,156 | 1.16% | 36,934 | 0.04% | 34,812 | 0.04% | 48,608 | 0.06% | 51,103 | 0.06% | 54,909 | 0.06% | 59,048 | 0.07% | 63,222 | 0.07% | 67,196 | 0.08% | 69,657 | 0.08% | 72,902 | 0.09% | 80,048 | 0.09% | 83,800 | 0.1% | 91,080 | 0.11% | 96,019 | 0.11% | 102,903 | 0.12% | 108,904 | 0.13% | 123,394 | 0.14% | 133,240 | 0.15% | 148,637 | 0.16% | 161,308 | 0.17% | 135,404 | 0.14% | 143,169 | 0.14% | 125,216 | 0.13% | 71,954 | 0.07% | 74,617 | 0.07% | 75,403 | 0.07% | 76,212 | 0.07% | 78,902 | 0.07% | 80,724 | 0.08% | 131,949 | 0.14% | 134,211 | 0.14% | 125,908 | 0.14% | 123,766 | 0.14% | 123,911 | 0.14% | 128,397 | 0.15% | 139,310 | 0.16% |
| 遞延所得稅資產 | 364,715 | 0.4% | 352,280 | 0.39% | 368,559 | 0.4% | 359,846 | 0.39% | 372,093 | 0.41% | 393,495 | 0.42% | 394,691 | 0.44% | 419,517 | 0.46% | 404,428 | 0.43% | 512,167 | 0.5% | 476,776 | 0.47% | 448,620 | 0.44% | 464,492 | 0.47% | 291,136 | 0.29% | 274,055 | 0.29% | 275,842 | 0.3% | 343,494 | 0.38% | 428,566 | 0.5% | 461,812 | 0.56% | 467,800 | 0.56% | 462,453 | 0.53% | 412,043 | 0.47% | 404,971 | 0.46% | 402,256 | 0.45% | 412,224 | 0.48% | 375,312 | 0.44% | 362,054 | 0.42% | 375,641 | 0.44% | 341,029 | 0.41% | 384,844 | 0.46% | 379,772 | 0.46% | 384,277 | 0.47% | 432,301 | 0.5% | 449,820 | 0.52% | 432,989 | 0.47% | 451,333 | 0.48% | 471,180 | 0.49% | 624,987 | 0.62% | 637,445 | 0.64% | 656,547 | 0.64% | 634,568 | 0.6% | 743,133 | 0.72% | 698,426 | 0.68% | 800,346 | 0.76% | 827,820 | 0.82% | 758,291 | 0.78% | 749,731 | 0.79% | 719,411 | 0.78% | 696,733 | 0.78% | 294,594 | 0.34% | 323,869 | 0.37% | 322,866 | 0.37% |
| 其他非流動資產 | 1,120,620 | 1.24% | 961,897 | 1.06% | 996,195 | 1.07% | 872,623 | 0.94% | 780,756 | 0.86% | 891,560 | 0.96% | 866,397 | 0.96% | 831,086 | 0.9% | 902,284 | 0.97% | 1,079,445 | 1.06% | 932,790 | 0.91% | 927,612 | 0.9% | 730,024 | 0.73% | 467,909 | 0.47% | 245,400 | 0.26% | 299,550 | 0.33% | 342,567 | 0.38% | 251,891 | 0.29% | 284,523 | 0.34% | 315,003 | 0.38% | 223,854 | 0.26% | 206,167 | 0.23% | 209,944 | 0.24% | 244,952 | 0.28% | 3,128,497 | 3.68% | 3,175,632 | 3.75% | 3,251,433 | 3.79% | 3,287,324 | 3.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 329,508 | 0.36% | 312,608 | 0.34% | 247,032 | 0.27% | 223,567 | 0.24% | 208,946 | 0.23% | 214,647 | 0.23% | 217,648 | 0.24% | 219,991 | 0.24% | 242,154 | 0.26% | 246,764 | 0.24% | 207,394 | 0.2% | 212,630 | 0.21% | 194,303 | 0.2% | 173,498 | 0.18% | 175,263 | 0.18% | 173,482 | 0.19% | 181,270 | 0.2% | 147,556 | 0.17% | 147,930 | 0.18% | 150,953 | 0.18% | 159,228 | 0.18% | 158,424 | 0.18% | 157,762 | 0.18% | 193,234 | 0.22% | 197,392 | 0.23% | 229,573 | 0.27% | 243,745 | 0.28% | 238,261 | 0.28% | 231,158 | 0.28% | 232,971 | 0.28% | 10,345 | 0.01% | 12,361 | 0.02% | 84,080 | 0.1% | 12,959 | 0.01% | 12,447 | 0.01% | 9,766 | 0.01% | 70,334 | 0.07% | 9,367 | 0.01% | 99,908 | 0.1% | 9,456 | 0.01% | 66,951 | 0.06% | 16,748 | 0.02% | 15,912 | 0.02% | 14,900 | 0.01% | 57,463 | 0.06% | 32,027 | 0.03% | 29,599 | 0.03% | 27,319 | 0.03% | 79,627 | 0.09% | 26,570 | 0.03% | 38,327 | 0.04% | 41,842 | 0.05% |
| 淨確定福利資產-非流動 | 621,373 | 0.69% | 595,090 | 0.65% | 561,412 | 0.61% | 527,720 | 0.57% | 493,990 | 0.55% | 548,195 | 0.59% | 515,382 | 0.57% | 482,568 | 0.52% | 449,436 | 0.48% | 537,019 | 0.53% | 505,499 | 0.49% | 473,987 | 0.46% | 318,528 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 169,739 | 0.19% | 54,199 | 0.06% | 187,751 | 0.2% | 121,336 | 0.13% | 77,820 | 0.09% | 128,718 | 0.14% | 133,367 | 0.15% | 128,527 | 0.14% | 210,694 | 0.23% | 295,662 | 0.29% | 219,897 | 0.22% | 240,995 | 0.23% | 217,193 | 0.22% | 294,411 | 0.3% | 70,137 | 0.07% | 126,068 | 0.14% | 161,297 | 0.18% | 104,335 | 0.12% | 136,593 | 0.17% | 164,050 | 0.2% | 64,626 | 0.07% | 47,743 | 0.05% | 52,182 | 0.06% | 51,718 | 0.06% | 43,340 | 0.05% | 60,905 | 0.07% | 43,412 | 0.05% | 54,016 | 0.06% | 43,183 | 0.05% | 57,590 | 0.07% | 55,700 | 0.07% | 49,867 | 0.06% | 45,256 | 0.05% | 53,633 | 0.06% | 44,901 | 0.05% | 53,236 | 0.06% | 27,742 | 0.03% | 555,893 | 0.55% | 543,469 | 0.54% | 33,246 | 0.03% | 29,538 | 0.03% | 521,277 | 0.51% | 513,673 | 0.5% | 1,066,218 | 1.01% | 1,049,972 | 1.04% | 16,352 | 0.02% | 16,197 | 0.02% | 15,348 | 0.02% | 14,942 | 0.02% | 18,782 | 0.02% | 22,102 | 0.02% | 21,714 | 0.02% |
| 非流動資產合計 | 53,980,030 | 59.73% | 53,730,485 | 59.11% | 54,436,057 | 58.69% | 54,527,215 | 58.59% | 53,082,534 | 58.67% | 54,358,430 | 58.39% | 52,760,844 | 58.44% | 53,058,351 | 57.66% | 53,148,173 | 57.13% | 53,787,237 | 52.59% | 54,810,686 | 53.64% | 55,354,342 | 53.95% | 53,797,492 | 54.09% | 52,662,684 | 53.12% | 54,235,071 | 57.19% | 54,548,184 | 59.24% | 54,427,291 | 60.52% | 53,227,370 | 61.61% | 53,239,122 | 64.34% | 54,767,727 | 65.33% | 56,004,312 | 64.13% | 57,114,377 | 64.56% | 59,023,258 | 66.39% | 59,766,640 | 67.28% | 58,842,542 | 69.17% | 58,881,434 | 69.52% | 58,104,339 | 67.69% | 58,992,804 | 69.48% | 58,878,242 | 70.07% | 59,234,057 | 70.51% | 59,134,069 | 70.99% | 58,781,286 | 72.58% | 61,947,460 | 72.3% | 63,389,685 | 72.63% | 66,363,295 | 72.61% | 68,893,413 | 73.1% | 70,785,988 | 73.71% | 74,389,666 | 74.23% | 74,339,041 | 74.29% | 74,632,355 | 73.31% | 76,559,614 | 72.25% | 74,335,429 | 72.41% | 73,343,517 | 71.51% | 74,381,072 | 70.52% | 73,783,369 | 73.1% | 70,115,015 | 72% | 69,540,070 | 73.05% | 66,663,063 | 72.6% | 64,340,961 | 72.37% | 61,115,333 | 70.85% | 61,179,162 | 69.13% | 59,596,791 | 68.46% |
| 資產總計 | 90,375,732 | 100% | 90,892,972 | 100% | 92,753,995 | 100% | 93,060,965 | 100% | 90,477,877 | 100% | 93,097,916 | 100% | 90,285,885 | 100% | 92,013,424 | 100% | 93,030,018 | 100% | 102,275,412 | 100% | 102,179,792 | 100% | 102,599,583 | 100% | 99,455,329 | 100% | 99,139,356 | 100% | 94,830,870 | 100% | 92,079,603 | 100% | 89,929,777 | 100% | 86,398,945 | 100% | 82,745,469 | 100% | 83,837,301 | 100% | 87,324,447 | 100% | 88,465,407 | 100% | 88,907,004 | 100% | 88,827,689 | 100% | 85,068,395 | 100% | 84,692,618 | 100% | 85,842,063 | 100% | 84,910,342 | 100% | 84,026,561 | 100% | 84,002,791 | 100% | 83,299,114 | 100% | 80,993,124 | 100% | 85,683,708 | 100% | 87,271,552 | 100% | 91,399,397 | 100% | 94,248,559 | 100% | 96,029,723 | 100% | 100,211,862 | 100% | 100,060,330 | 100% | 101,799,920 | 100% | 105,970,541 | 100% | 102,655,874 | 100% | 102,566,315 | 100% | 105,468,798 | 100% | 100,937,971 | 100% | 97,380,255 | 100% | 95,201,298 | 100% | 91,819,701 | 100% | 88,906,376 | 100% | 86,264,578 | 100% | 88,496,153 | 100% | 87,058,550 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,325,038 | 5.89% | 5,279,264 | 5.81% | 6,138,673 | 6.62% | 5,481,873 | 5.89% | 4,706,428 | 5.2% | 4,850,573 | 5.21% | 4,657,045 | 5.16% | 4,598,503 | 5% | 4,225,885 | 4.54% | 5,052,368 | 4.94% | 2,195,856 | 2.15% | 1,826,110 | 1.78% | 2,529,627 | 2.54% | 6,962,613 | 7.02% | 6,914,046 | 7.29% | 7,155,314 | 7.77% | 7,279,747 | 8.09% | 7,059,367 | 8.17% | 7,719,066 | 9.33% | 8,285,007 | 9.88% | 7,963,287 | 9.12% | 7,608,037 | 8.6% | 7,669,223 | 8.63% | 6,764,723 | 7.62% | 7,040,660 | 8.28% | 6,607,189 | 7.8% | 6,751,791 | 7.87% | 6,808,234 | 8.02% | 6,373,954 | 7.59% | 7,483,053 | 8.91% | 7,629,257 | 9.16% | 7,074,356 | 8.73% | 7,234,969 | 8.44% | 7,328,441 | 8.4% | 7,020,031 | 7.68% | 7,192,567 | 7.63% | 7,739,372 | 8.06% | 9,573,843 | 9.55% | 10,613,708 | 10.61% | 10,001,648 | 9.82% | 10,947,416 | 10.33% | 10,451,666 | 10.18% | 8,616,962 | 8.4% | 8,696,431 | 8.25% | 9,332,093 | 9.25% | 7,404,186 | 7.6% | 11,728,457 | 12.32% | 10,890,926 | 11.86% | 8,903,872 | 10.01% | 6,640,696 | 7.7% | 6,899,386 | 7.8% | 5,899,990 | 6.78% |
| 應付短期票券 | 4,069,058 | 4.5% | 4,070,001 | 4.48% | 4,069,045 | 4.39% | 4,068,983 | 4.37% | 4,064,560 | 4.49% | 4,064,147 | 4.37% | 4,063,075 | 4.5% | 4,069,895 | 4.42% | 4,087,800 | 4.39% | 4,089,901 | 4% | 2,897,092 | 2.84% | 2,893,642 | 2.82% | 3,090,314 | 3.11% | 3,793,121 | 3.83% | 3,494,261 | 3.68% | 3,193,041 | 3.47% | 3,194,683 | 3.55% | 2,793,732 | 3.23% | 2,193,849 | 2.65% | 3,192,923 | 3.81% | 3,741,006 | 4.28% | 3,741,806 | 4.23% | 3,591,796 | 4.04% | 3,292,296 | 3.71% | 3,295,570 | 3.87% | 3,296,289 | 3.89% | 2,445,600 | 2.85% | 2,196,107 | 2.59% | 2,196,039 | 2.61% | 3,043,815 | 3.62% | 3,043,501 | 3.65% | 2,894,553 | 3.57% | 1,347,684 | 1.57% | 1,991,980 | 2.28% | 2,642,290 | 2.89% | 2,894,473 | 3.07% | 2,244,820 | 2.34% | 3,493,685 | 3.49% | 3,393,782 | 3.39% | 2,396,885 | 2.35% | 1,797,898 | 1.7% | 1,797,830 | 1.75% | 1,198,209 | 1.17% | 1,197,965 | 1.14% | 1,197,965 | 1.19% | 1,197,883 | 1.23% | 1,197,680 | 1.26% | 1,197,811 | 1.3% | 1,198,952 | 1.35% | 699,979 | 0.81% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 1,332,937 | 1.47% | 1,424,923 | 1.57% | 1,302,708 | 1.4% | 1,281,470 | 1.38% | 1,205,163 | 1.33% | 1,243,548 | 1.34% | 1,124,524 | 1.25% | 1,262,765 | 1.37% | 1,109,130 | 1.19% | 1,304,798 | 1.28% | 1,161,077 | 1.14% | 1,356,324 | 1.32% | 1,126,405 | 1.13% | 1,165,854 | 1.18% | 2,161,247 | 2.28% | 1,955,378 | 2.12% | 1,039,795 | 1.16% | 836,842 | 0.97% | 975,658 | 1.18% | 1,072,076 | 1.28% | 812,294 | 0.93% | 1,002,785 | 1.13% | 963,963 | 1.08% | 954,577 | 1.07% | 960,526 | 1.13% | 1,236,219 | 1.46% | 1,323,523 | 1.54% | 1,425,048 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,412,581 | 1.56% | 1,495,927 | 1.65% | 1,500,045 | 1.62% | 1,473,047 | 1.58% | 1,105,841 | 1.22% | 1,214,926 | 1.3% | 1,061,382 | 1.18% | 1,005,451 | 1.09% | 1,158,188 | 1.24% | 1,129,021 | 1.1% | 1,214,927 | 1.19% | 1,138,148 | 1.11% | 874,654 | 0.88% | 899,221 | 0.91% | 703,955 | 0.74% | 509,390 | 0.55% | 377,881 | 0.42% | 181,038 | 0.21% | 199,767 | 0.24% | 178,146 | 0.21% | 164,628 | 0.19% | 197,385 | 0.22% | 179,358 | 0.2% | 217,936 | 0.25% | 69,429 | 0.08% | 163,433 | 0.19% | 315,117 | 0.37% | 350,070 | 0.41% | 242,675 | 0.29% | 294,652 | 0.35% | 345,081 | 0.41% | 346,558 | 0.43% | 162,831 | 0.19% | 494,162 | 0.57% | 829,622 | 0.91% | 1,082,963 | 1.15% | 622,658 | 0.65% | 993,411 | 0.99% | 753,769 | 0.75% | 753,207 | 0.74% | 335,431 | 0.32% | 747,635 | 0.73% | 1,033,171 | 1.01% | 635,609 | 0.6% | 279,027 | 0.28% | 519,887 | 0.53% | 277,030 | 0.29% | 201,779 | 0.22% | 184,576 | 0.21% | 535,897 | 0.62% | 314,845 | 0.36% | 390,695 | 0.45% |
| 應付帳款 | 6,345,375 | 7.02% | 6,260,173 | 6.89% | 6,590,067 | 7.1% | 6,825,283 | 7.33% | 6,647,421 | 7.35% | 7,101,576 | 7.63% | 6,970,004 | 7.72% | 6,766,681 | 7.35% | 6,995,444 | 7.52% | 6,710,683 | 6.56% | 7,578,755 | 7.42% | 7,481,734 | 7.29% | 7,330,144 | 7.37% | 7,446,636 | 7.51% | 7,231,108 | 7.63% | 7,113,377 | 7.73% | 7,142,280 | 7.94% | 6,412,124 | 7.42% | 5,699,669 | 6.89% | 6,188,349 | 7.38% | 6,917,741 | 7.92% | 6,671,472 | 7.54% | 6,291,019 | 7.08% | 5,182,948 | 5.83% | 3,024,749 | 3.56% | 3,390,646 | 4% | 3,519,297 | 4.1% | 3,319,012 | 3.91% | 3,284,981 | 3.91% | 2,869,809 | 3.42% | 3,237,478 | 3.89% | 3,245,237 | 4.01% | 4,010,543 | 4.68% | 3,260,159 | 3.74% | 3,829,773 | 4.19% | 3,876,585 | 4.11% | 4,407,020 | 4.59% | 5,163,868 | 5.15% | 4,676,674 | 4.67% | 4,795,792 | 4.71% | 4,530,263 | 4.28% | 3,663,171 | 3.57% | 3,269,293 | 3.19% | 3,347,810 | 3.17% | 2,860,903 | 2.83% | 4,082,877 | 4.19% | 2,496,130 | 2.62% | 3,236,576 | 3.52% | 2,684,034 | 3.02% | 3,338,959 | 3.87% | 3,670,932 | 4.15% | 3,652,335 | 4.2% |
| 應付帳款－關係人 | 1,114,842 | 1.23% | 1,400,094 | 1.54% | 1,368,313 | 1.48% | 1,728,912 | 1.86% | 1,735,208 | 1.92% | 1,656,680 | 1.78% | 1,702,396 | 1.89% | 1,672,311 | 1.82% | 1,517,252 | 1.63% | 1,559,880 | 1.53% | 1,339,307 | 1.31% | 1,208,268 | 1.18% | 1,205,676 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 2,253,053 | 2.49% | 2,177,687 | 2.4% | 2,251,246 | 2.43% | 2,458,602 | 2.64% | 2,604,684 | 2.88% | 2,680,481 | 2.88% | 2,994,515 | 3.32% | 2,405,480 | 2.61% | 2,797,641 | 3.01% | 2,949,433 | 2.88% | 8,422,611 | 8.24% | 3,434,928 | 3.35% | 3,774,555 | 3.8% | 3,071,983 | 3.1% | 3,166,391 | 3.34% | 2,954,739 | 3.21% | 2,962,149 | 3.29% | 2,267,732 | 2.62% | 2,010,317 | 2.43% | 2,039,762 | 2.43% | 4,102,834 | 4.7% | 3,765,520 | 4.26% | 3,502,797 | 3.94% | 3,040,794 | 3.42% | 3,070,769 | 3.61% | 4,424,427 | 5.22% | 5,448,327 | 6.35% | 3,999,112 | 4.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 1,083,882 | 1.2% | 973,932 | 1.07% | 996,576 | 1.07% | 827,433 | 0.89% | 803,727 | 0.89% | 837,064 | 0.9% | 791,690 | 0.88% | 782,690 | 0.85% | 782,520 | 0.84% | 800,847 | 0.78% | 785,387 | 0.77% | 423,298 | 0.41% | 393,097 | 0.4% | 379,671 | 0.38% | 331,493 | 0.35% | 319,879 | 0.35% | 311,480 | 0.35% | 1,198,265 | 1.39% | 1,747,883 | 2.11% | 1,763,644 | 2.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 56,165 | 0.06% | 64,391 | 0.07% | 306,044 | 0.33% | 319,044 | 0.34% | 103,549 | 0.11% | 148,630 | 0.16% | 86,848 | 0.1% | 251,215 | 0.27% | 273,159 | 0.29% | 783,231 | 0.77% | 428,762 | 0.42% | 224,347 | 0.22% | 438,007 | 0.44% | 686,099 | 0.69% | 419,914 | 0.44% | 200,066 | 0.22% | 231,107 | 0.26% | 261,848 | 0.3% | 195,525 | 0.24% | 158,971 | 0.19% | 199,180 | 0.23% | 113,096 | 0.13% | 73,089 | 0.08% | 134,518 | 0.15% | 169,938 | 0.2% | 213,317 | 0.25% | 185,480 | 0.22% | 168,322 | 0.2% | 117,655 | 0.14% | 97,730 | 0.12% | 90,431 | 0.11% | 84,281 | 0.1% | 81,455 | 0.1% | 22,862 | 0.03% | 79,287 | 0.09% | 55,633 | 0.06% | 28,534 | 0.03% | 23,605 | 0.02% | 33,138 | 0.03% | 22,294 | 0.02% | 60,774 | 0.06% | 62,856 | 0.06% | 53,528 | 0.05% | 64,775 | 0.06% | 88,480 | 0.09% | 48,279 | 0.05% | 29,915 | 0.03% | 38,253 | 0.04% | 30,777 | 0.03% | 58,642 | 0.07% | 75,708 | 0.09% | 208,345 | 0.24% |
| 租賃負債－流動 | 50,959 | 0.06% | 50,360 | 0.06% | 49,923 | 0.05% | 49,274 | 0.05% | 48,400 | 0.05% | 51,274 | 0.06% | 50,475 | 0.06% | 27,587 | 0.03% | 29,089 | 0.03% | 27,430 | 0.03% | 27,371 | 0.03% | 27,029 | 0.03% | 50,950 | 0.05% | 50,065 | 0.05% | 50,220 | 0.05% | 44,617 | 0.05% | 44,069 | 0.05% | 35,428 | 0.04% | 36,650 | 0.04% | 37,366 | 0.04% | 38,138 | 0.04% | 36,226 | 0.04% | 35,977 | 0.04% | 37,432 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 8,151,391 | 9.02% | 4,382,458 | 4.82% | 4,648,493 | 5.01% | 3,739,520 | 4.02% | 4,555,379 | 5.03% | 9,755,178 | 10.48% | 8,861,928 | 9.82% | 9,838,022 | 10.69% | 8,309,120 | 8.93% | 6,015,982 | 5.88% | 5,444,102 | 5.33% | 4,470,516 | 4.36% | 6,161,803 | 6.2% | 8,627,254 | 8.7% | 7,073,471 | 7.46% | 7,630,874 | 8.29% | 7,471,670 | 8.31% | 7,901,150 | 9.14% | 8,310,618 | 10.04% | 6,415,441 | 7.65% | 6,006,023 | 6.88% | 6,392,422 | 7.23% | 4,387,324 | 4.93% | 5,040,621 | 5.67% | 5,620,319 | 6.61% | 4,847,858 | 5.72% | 5,619,207 | 6.55% | 4,976,811 | 5.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 8,080,000 | 8.94% | 4,304,985 | 4.74% | 4,519,949 | 4.87% | 3,610,884 | 3.88% | 4,437,009 | 4.9% | 9,623,563 | 10.34% | 8,743,809 | 9.68% | 9,717,595 | 10.56% | 8,188,327 | 8.8% | 5,962,840 | 5.83% | 5,399,302 | 5.28% | 4,433,059 | 4.32% | 6,103,826 | 6.14% | 6,878,692 | 6.94% | 6,185,039 | 6.52% | 6,780,078 | 7.36% | 6,579,017 | 7.32% | 6,610,758 | 7.65% | 8,104,436 | 9.79% | 6,383,218 | 7.61% | 5,975,364 | 6.84% | 6,367,347 | 7.2% | 4,364,646 | 4.91% | 5,013,132 | 5.64% | 5,594,435 | 6.58% | 4,823,319 | 5.7% | 5,596,017 | 6.52% | 4,950,521 | 5.83% | 3,795,329 | 4.52% | 4,068,042 | 4.84% | 4,169,632 | 5.01% | 5,117,258 | 6.32% | 6,580,897 | 7.68% | 9,985,319 | 11.44% | 15,374,054 | 16.82% | 15,267,513 | 16.2% | 12,009,798 | 12.51% | 12,145,975 | 12.12% | 8,294,532 | 8.29% | 10,185,759 | 10.01% | 9,960,018 | 9.4% | 9,784,008 | 9.53% | 15,841,520 | 15.45% | 13,952,438 | 13.23% | 13,796,290 | 13.67% | 13,756,188 | 14.13% | 3,975,574 | 4.18% | 2,029,664 | 2.21% | 3,017,557 | 3.39% | 2,672,811 | 3.1% | 2,526,232 | 2.85% | 2,634,366 | 3.03% |
| 一年或一營業週期內到期長期借款 | 8,080,000 | 8.94% | 4,304,985 | 4.74% | 4,519,949 | 4.87% | 3,610,884 | 3.88% | 4,437,009 | 4.9% | 9,623,563 | 10.34% | 8,743,809 | 9.68% | 9,717,595 | 10.56% | 8,188,327 | 8.8% | 5,962,840 | 5.83% | 5,399,302 | 5.28% | 4,433,059 | 4.32% | 6,103,826 | 6.14% | 6,878,692 | 6.94% | 6,185,039 | 6.52% | 6,780,078 | 7.36% | 6,579,017 | 7.32% | 6,610,758 | 7.65% | 8,104,436 | 9.79% | 6,383,218 | 7.61% | 5,975,364 | 6.84% | 6,367,347 | 7.2% | 4,364,646 | 4.91% | 5,013,132 | 5.64% | 5,594,435 | 6.58% | 4,823,319 | 5.7% | 5,596,017 | 6.52% | 4,950,521 | 5.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 71,391 | 0.08% | 77,473 | 0.09% | 128,544 | 0.14% | 128,636 | 0.14% | 118,370 | 0.13% | 131,615 | 0.14% | 118,119 | 0.13% | 120,427 | 0.13% | 120,793 | 0.13% | 53,142 | 0.05% | 44,800 | 0.04% | 37,457 | 0.04% | 57,977 | 0.06% | 1,748,562 | 1.76% | 888,432 | 0.94% | 850,796 | 0.92% | 892,653 | 0.99% | 1,290,392 | 1.49% | 206,182 | 0.25% | 32,223 | 0.04% | 30,659 | 0.04% | 25,075 | 0.03% | 22,678 | 0.03% | 27,489 | 0.03% | 24,736 | 0.03% | 23,702 | 0.03% | 21,003 | 0.02% | 23,885 | 0.03% | 86,425 | 0.1% | 84,593 | 0.1% | 114,471 | 0.14% | 77,165 | 0.1% | 80,799 | 0.09% | 130,386 | 0.15% | 78,407 | 0.09% | 73,714 | 0.08% | 75,463 | 0.08% | 253,966 | 0.25% | 118,918 | 0.12% | 117,867 | 0.12% | 77,454 | 0.07% | 73,342 | 0.07% | 85,447 | 0.08% | 88,635 | 0.08% | 91,489 | 0.09% | 248,227 | 0.25% | 242,233 | 0.25% | 188,500 | 0.21% | 121,253 | 0.14% | 80,598 | 0.09% | 70,397 | 0.08% | 76,612 | 0.09% |
| 流動負債合計 | 31,195,281 | 34.52% | 27,579,210 | 30.34% | 29,221,133 | 31.5% | 28,253,441 | 30.36% | 27,580,360 | 30.48% | 33,604,077 | 36.1% | 32,363,882 | 35.85% | 32,680,600 | 35.52% | 31,285,228 | 33.63% | 32,730,761 | 32% | 31,495,247 | 30.82% | 24,484,344 | 23.86% | 26,975,232 | 27.12% | 34,126,862 | 34.42% | 31,546,106 | 33.27% | 31,076,675 | 33.75% | 30,054,861 | 33.42% | 28,950,260 | 33.51% | 29,089,002 | 35.15% | 29,331,685 | 34.99% | 29,945,131 | 34.29% | 29,528,749 | 33.38% | 26,694,546 | 30.03% | 24,665,845 | 27.77% | 23,251,960 | 27.33% | 24,179,378 | 28.55% | 25,608,342 | 29.83% | 23,242,716 | 27.37% | 21,602,960 | 25.71% | 23,575,986 | 28.07% | 24,194,178 | 29.04% | 24,048,407 | 29.69% | 25,072,512 | 29.26% | 28,576,899 | 32.74% | 35,151,234 | 38.46% | 35,997,418 | 38.19% | 32,807,140 | 34.16% | 36,849,930 | 36.77% | 32,415,043 | 32.4% | 32,550,301 | 31.97% | 32,420,418 | 30.59% | 31,281,888 | 30.47% | 34,749,332 | 33.88% | 33,229,038 | 31.51% | 32,688,394 | 32.38% | 31,744,776 | 32.6% | 24,307,465 | 25.53% | 20,466,818 | 22.29% | 19,082,104 | 21.46% | 16,684,435 | 19.34% | 17,088,185 | 19.31% | 15,467,713 | 17.77% |
| 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% | 2,954,019 | 2.95% | 2,986,891 | 2.93% | 3,010,986 | 2.84% | 2,885,290 | 2.81% | 2,824,058 | 2.75% | 2,872,345 | 2.72% | 0 | 0% | 0 | 0% | 8,675,472 | 9.11% | 8,545,357 | 9.31% | 8,244,033 | 9.27% | 8,239,556 | 9.55% | 8,326,263 | 9.41% | 8,155,715 | 9.37% | |||||||||||||||||||||||||||||||||
| 長期借款 | 5,820,000 | 6.44% | 10,220,000 | 11.24% | 8,924,242 | 9.62% | 10,315,152 | 11.08% | 10,190,152 | 11.26% | 5,485,578 | 5.89% | 6,386,914 | 7.07% | 6,255,385 | 6.8% | 8,070,172 | 8.67% | 14,115,248 | 13.8% | 13,718,576 | 13.43% | 14,788,894 | 14.41% | 12,581,798 | 12.65% | 9,444,671 | 9.53% | 9,736,473 | 10.27% | 10,366,442 | 11.26% | 10,872,579 | 12.09% | 11,749,955 | 13.6% | 10,522,349 | 12.72% | 9,990,614 | 11.92% | 11,418,334 | 13.08% | 12,143,323 | 13.73% | 13,596,073 | 15.29% | 13,067,756 | 14.71% | 11,547,246 | 13.57% | 10,711,854 | 12.65% | 8,226,131 | 9.58% | 8,022,386 | 9.45% | 10,524,563 | 12.53% | 9,465,147 | 11.27% | 10,143,897 | 12.18% | 9,429,243 | 11.64% | 10,726,206 | 12.52% | 7,977,071 | 9.14% | 9,069,931 | 9.92% | 9,473,947 | 10.05% | 13,251,338 | 13.8% | 12,336,230 | 12.31% | 12,860,801 | 12.85% | 13,224,191 | 12.99% | 15,312,286 | 14.45% | 15,820,436 | 15.41% | 14,455,124 | 14.09% | 16,939,136 | 16.06% | 14,936,608 | 14.8% | 15,406,667 | 15.82% | 11,181,700 | 11.75% | 11,686,653 | 12.73% | 10,833,386 | 12.19% | 10,007,875 | 11.6% | 10,198,530 | 11.52% | 8,933,140 | 10.26% |
| 遞延所得稅負債 | 759,935 | 0.84% | 747,091 | 0.82% | 746,203 | 0.8% | 735,764 | 0.79% | 702,452 | 0.78% | 782,092 | 0.84% | 760,747 | 0.84% | 764,557 | 0.83% | 758,756 | 0.82% | 746,405 | 0.73% | 693,298 | 0.68% | 732,473 | 0.71% | 754,618 | 0.76% | 503,339 | 0.51% | 486,682 | 0.51% | 533,313 | 0.58% | 560,734 | 0.62% | 515,501 | 0.6% | 470,573 | 0.57% | 543,213 | 0.65% | 584,203 | 0.67% | 554,396 | 0.63% | 546,753 | 0.61% | 625,363 | 0.7% | 631,973 | 0.74% | 583,869 | 0.69% | 598,742 | 0.7% | 673,342 | 0.79% | 654,505 | 0.78% | 710,798 | 0.85% | 650,340 | 0.78% | 627,568 | 0.77% | 690,892 | 0.81% | 734,755 | 0.84% | 724,036 | 0.79% | 732,112 | 0.78% | 736,408 | 0.77% | 825,380 | 0.82% | 808,083 | 0.81% | 813,813 | 0.8% | 820,375 | 0.77% | 929,605 | 0.91% | 928,385 | 0.91% | 951,003 | 0.9% | 1,006,517 | 1% | 392,772 | 0.4% | 398,634 | 0.42% | 403,996 | 0.44% | 412,946 | 0.46% | 450,903 | 0.52% | 479,642 | 0.54% | 476,055 | 0.55% |
| 租賃負債－非流動 | 61,158 | 0.07% | 61,391 | 0.07% | 65,875 | 0.07% | 94,762 | 0.1% | 98,136 | 0.11% | 104,034 | 0.11% | 106,204 | 0.12% | 38,032 | 0.04% | 44,245 | 0.05% | 49,146 | 0.05% | 54,049 | 0.05% | 59,034 | 0.06% | 63,439 | 0.06% | 68,619 | 0.07% | 74,093 | 0.08% | 56,400 | 0.06% | 84,234 | 0.09% | 48,168 | 0.06% | 48,572 | 0.06% | 47,807 | 0.06% | 72,881 | 0.08% | 67,419 | 0.08% | 67,250 | 0.08% | 69,288 | 0.08% | 0 | 0 | 0 | 0 | 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 | 1,172,090 | 1.3% | 1,250,898 | 1.38% | 1,252,841 | 1.35% | 1,223,474 | 1.31% | 1,196,195 | 1.32% | 1,213,428 | 1.3% | 1,154,679 | 1.28% | 1,211,515 | 1.32% | 1,210,566 | 1.3% | 1,227,305 | 1.2% | 1,323,191 | 1.29% | 1,344,773 | 1.31% | 1,305,747 | 1.31% | 1,578,753 | 1.59% | 1,616,971 | 1.71% | 1,632,236 | 1.77% | 1,557,172 | 1.73% | 1,898,703 | 2.2% | 1,832,560 | 2.21% | 1,890,218 | 2.25% | 1,942,687 | 2.22% | 1,949,105 | 2.2% | 1,905,717 | 2.14% | 1,932,722 | 2.18% | 1,904,851 | 2.24% | 1,504,724 | 1.78% | 1,597,922 | 1.86% | 1,631,664 | 1.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 999,386 | 1.11% | 1,009,242 | 1.11% | 1,037,453 | 1.12% | 1,047,445 | 1.13% | 1,025,870 | 1.13% | 1,071,488 | 1.15% | 1,016,555 | 1.13% | 1,057,756 | 1.15% | 1,061,475 | 1.14% | 1,059,906 | 1.04% | 1,117,861 | 1.09% | 1,104,832 | 1.08% | 1,062,698 | 1.07% | 1,160,770 | 1.17% | 1,185,361 | 1.25% | 1,203,278 | 1.31% | 1,185,796 | 1.32% | 1,235,396 | 1.43% | 1,173,853 | 1.42% | 1,220,279 | 1.46% | 1,243,581 | 1.42% | 1,304,311 | 1.47% | 1,237,657 | 1.39% | 1,267,038 | 1.43% | 1,249,590 | 1.47% | 1,255,867 | 1.48% | 1,317,659 | 1.53% | 1,339,722 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 172,704 | 0.19% | 241,656 | 0.27% | 215,388 | 0.23% | 176,029 | 0.19% | 149,726 | 0.17% | 141,940 | 0.15% | 138,124 | 0.15% | 153,759 | 0.17% | 148,066 | 0.16% | 165,473 | 0.16% | 202,406 | 0.2% | 235,398 | 0.23% | 236,010 | 0.24% | 365,644 | 0.37% | 374,155 | 0.39% | 363,559 | 0.39% | 221,728 | 0.25% | 196,127 | 0.23% | 184,421 | 0.22% | 188,172 | 0.22% | 208,775 | 0.24% | 211,375 | 0.24% | 227,920 | 0.26% | 218,633 | 0.25% | 187,999 | 0.22% | 171,025 | 0.2% | 195,686 | 0.23% | 200,530 | 0.24% | 198,634 | 0.24% | 235,428 | 0.28% | 3,527 | 0% | 3,322 | 0% | 168,394 | 0.2% | 3,437 | 0% | 3,437 | 0% | 4,081 | 0% | 173,319 | 0.18% | 4,132 | 0% | 4,054 | 0% | 3,824 | 0% | 185,455 | 0.18% | 10,186 | 0.01% | 23,896 | 0.02% | 23,696 | 0.02% | 146,323 | 0.14% | 23,239 | 0.02% | 23,240 | 0.02% | 23,490 | 0.03% | 120,343 | 0.14% | 23,647 | 0.03% | 23,740 | 0.03% | 23,633 | 0.03% |
| 其他非流動負債－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,599 | 0.02% | 0 | 0% | 0 | 0% | 1,831 | 0% | 0 | 0% | 0 | 0% | 7,466 | 0.01% | 7,329 | 0.01% | 304 | 0% | 297 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 298 | 0% | 15,796 | 0.02% | 18,535 | 0.02% | 2,738 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 7,813,183 | 8.65% | 12,279,380 | 13.51% | 10,989,161 | 11.85% | 12,369,152 | 13.29% | 12,186,935 | 13.47% | 7,585,132 | 8.15% | 8,408,544 | 9.31% | 8,269,489 | 8.99% | 10,083,739 | 10.84% | 16,138,104 | 15.78% | 15,789,114 | 15.45% | 16,925,174 | 16.5% | 14,705,602 | 14.79% | 11,595,382 | 11.7% | 11,914,219 | 12.56% | 12,588,391 | 13.67% | 13,074,719 | 14.54% | 14,212,327 | 16.45% | 12,874,054 | 15.56% | 12,471,852 | 14.88% | 14,018,105 | 16.05% | 14,714,243 | 16.63% | 16,115,793 | 18.13% | 15,695,129 | 17.67% | 14,084,070 | 16.56% | 12,800,447 | 15.11% | 10,422,795 | 12.14% | 10,327,392 | 12.16% | 12,809,639 | 15.24% | 12,078,497 | 14.38% | 12,462,467 | 14.96% | 11,716,225 | 14.47% | 13,353,871 | 15.59% | 10,516,895 | 12.05% | 11,505,045 | 12.59% | 11,972,743 | 12.7% | 15,937,046 | 16.6% | 14,762,070 | 14.73% | 18,224,252 | 18.21% | 18,635,964 | 18.31% | 21,033,316 | 19.85% | 21,178,723 | 20.63% | 19,640,905 | 19.15% | 22,364,181 | 21.2% | 17,501,425 | 17.34% | 17,069,642 | 17.53% | 21,539,260 | 22.62% | 21,843,654 | 23.79% | 20,549,842 | 23.11% | 19,690,045 | 22.83% | 20,011,810 | 22.61% | 18,798,264 | 21.59% |
| 負債總計 | 39,008,464 | 43.16% | 39,858,590 | 43.85% | 40,210,294 | 43.35% | 40,622,593 | 43.65% | 39,767,295 | 43.95% | 41,189,209 | 44.24% | 40,772,426 | 45.16% | 40,950,089 | 44.5% | 41,368,967 | 44.47% | 48,868,865 | 47.78% | 47,284,361 | 46.28% | 41,409,518 | 40.36% | 41,680,834 | 41.91% | 45,722,244 | 46.12% | 43,460,325 | 45.83% | 43,665,066 | 47.42% | 43,129,580 | 47.96% | 43,162,587 | 49.96% | 41,963,056 | 50.71% | 41,803,537 | 49.86% | 43,963,236 | 50.34% | 44,242,992 | 50.01% | 42,810,339 | 48.15% | 40,360,974 | 45.44% | 37,336,030 | 43.89% | 36,979,825 | 43.66% | 36,031,137 | 41.97% | 33,570,108 | 39.54% | 34,412,599 | 40.95% | 35,654,483 | 42.44% | 36,656,645 | 44.01% | 35,764,632 | 44.16% | 38,426,383 | 44.85% | 39,093,794 | 44.8% | 46,656,279 | 51.05% | 47,970,161 | 50.9% | 48,744,186 | 50.76% | 51,612,000 | 51.5% | 50,639,295 | 50.61% | 51,186,265 | 50.28% | 53,453,734 | 50.44% | 52,460,611 | 51.1% | 54,390,237 | 53.03% | 55,593,219 | 52.71% | 50,189,819 | 49.72% | 48,814,418 | 50.13% | 45,846,725 | 48.16% | 42,310,472 | 46.08% | 39,631,946 | 44.58% | 36,374,480 | 42.17% | 37,099,995 | 41.92% | 34,265,977 | 39.36% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 29,080,608 | 32.18% | 29,080,608 | 31.99% | 29,080,608 | 31.35% | 29,080,608 | 31.25% | 29,080,608 | 32.14% | 29,080,608 | 31.24% | 29,080,608 | 32.21% | 29,080,608 | 31.6% | 29,080,608 | 31.26% | 29,080,608 | 28.43% | 29,080,608 | 28.46% | 29,080,608 | 28.34% | 29,080,608 | 29.24% | 29,080,608 | 29.33% | 29,080,608 | 30.67% | 29,080,608 | 31.58% | 29,080,608 | 32.34% | 29,080,608 | 33.66% | 29,080,608 | 35.14% | 29,080,608 | 34.69% | 29,080,608 | 33.3% | 29,080,608 | 32.87% | 29,080,608 | 32.71% | 29,080,608 | 32.74% | 29,080,608 | 34.18% | 29,080,608 | 34.34% | 29,080,608 | 33.88% | 29,080,608 | 34.25% | 29,080,608 | 34.61% | 29,080,608 | 34.62% | 29,080,608 | 34.91% | 29,080,608 | 35.91% | 29,080,608 | 33.94% | 29,080,608 | 33.32% | 25,080,608 | 27.44% | 25,080,608 | 26.61% | 25,080,608 | 26.12% | 23,780,608 | 23.73% | 23,780,608 | 23.77% | 23,780,608 | 23.36% | 23,780,608 | 22.44% | 23,780,608 | 23.17% | 23,780,608 | 23.19% | 23,780,608 | 22.55% | 23,780,608 | 23.56% | 23,780,608 | 24.42% | 23,780,608 | 24.98% | 23,780,608 | 25.9% | 23,780,608 | 26.75% | 23,780,608 | 27.57% | 22,756,563 | 25.71% | 22,756,563 | 26.14% |
| 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 | 29,080,608 | 32.18% | 29,080,608 | 31.99% | 29,080,608 | 31.35% | 29,080,608 | 31.25% | 29,080,608 | 32.14% | 29,080,608 | 31.24% | 29,080,608 | 32.21% | 29,080,608 | 31.6% | 29,080,608 | 31.26% | 29,080,608 | 28.43% | 29,080,608 | 28.46% | 29,080,608 | 28.34% | 29,080,608 | 29.24% | 29,080,608 | 29.33% | 29,080,608 | 30.67% | 29,080,608 | 31.58% | 29,080,608 | 32.34% | 29,080,608 | 33.66% | 29,080,608 | 35.14% | 29,080,608 | 34.69% | 29,080,608 | 33.3% | 29,080,608 | 32.87% | 29,080,608 | 32.71% | 29,080,608 | 32.74% | 29,080,608 | 34.18% | 29,080,608 | 34.34% | 29,080,608 | 33.88% | 29,080,608 | 34.25% | 29,080,608 | 34.61% | 29,080,608 | 34.62% | 29,080,608 | 34.91% | 29,080,608 | 35.91% | 29,080,608 | 33.94% | 29,080,608 | 33.32% | 25,080,608 | 27.44% | 25,080,608 | 26.61% | 25,080,608 | 26.12% | 23,780,608 | 23.73% | 23,780,608 | 23.77% | 23,780,608 | 23.36% | 23,780,608 | 22.44% | 23,780,608 | 23.17% | 23,780,608 | 23.19% | 23,780,608 | 22.55% | 23,780,608 | 23.56% | 23,780,608 | 24.42% | 23,780,608 | 24.98% | 23,780,608 | 25.9% | 23,780,608 | 26.75% | 23,780,608 | 27.57% | 23,780,608 | 26.87% | 22,756,563 | 26.14% |
| 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 | 1,925,218 | 2.13% | 1,925,218 | 2.12% | 1,925,218 | 2.08% | 1,925,218 | 2.07% | 1,925,218 | 2.13% | 1,925,218 | 2.07% | 1,925,218 | 2.13% | 1,925,218 | 2.09% | 1,925,218 | 2.07% | 1,925,218 | 1.88% | 1,925,218 | 1.88% | 1,925,218 | 1.88% | 1,925,218 | 1.94% | 1,925,218 | 1.94% | 1,925,218 | 2.03% | 1,925,218 | 2.09% | 1,925,218 | 2.14% | 1,925,218 | 2.23% | 1,925,218 | 2.33% | 1,925,218 | 2.3% | 1,925,218 | 2.2% | 1,925,218 | 2.18% | 1,925,218 | 2.17% | 1,925,218 | 2.17% | 1,925,218 | 2.26% | 1,925,311 | 2.27% | 1,921,575 | 2.24% | 1,921,575 | 2.26% | 1,921,575 | 2.29% | 1,875,231 | 2.23% | 1,917,463 | 2.3% | 1,919,147 | 2.37% | 1,918,910 | 2.24% | 1,920,514 | 2.2% | 753,605 | 0.82% | 749,440 | 0.8% | 754,472 | 0.79% | 382,968 | 0.38% | 381,334 | 0.38% | 347,738 | 0.34% | 370,850 | 0.35% | 364,316 | 0.35% | 365,337 | 0.36% | 365,337 | 0.35% | 365,337 | 0.36% | 342,598 | 0.35% | 331,574 | 0.35% | 332,525 | 0.36% | 301,137 | 0.34% | 272,245 | 0.32% | 213,822 | 0.24% | 182,454 | 0.21% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 7,383,663 | 8.17% | 7,383,663 | 8.12% | 7,383,663 | 7.96% | 7,383,663 | 7.93% | 7,383,663 | 8.16% | 7,383,663 | 7.93% | 7,383,663 | 8.18% | 7,383,663 | 8.02% | 7,383,663 | 7.94% | 7,383,663 | 7.22% | 7,383,663 | 7.23% | 6,207,565 | 6.05% | 6,207,565 | 6.24% | 6,207,565 | 6.26% | 5,935,764 | 6.26% | 5,935,764 | 6.45% | 5,935,764 | 6.6% | 5,935,764 | 6.87% | 5,935,764 | 7.17% | 5,935,764 | 7.08% | 5,935,764 | 6.8% | 5,935,764 | 6.71% | 5,935,764 | 6.68% | 5,829,135 | 6.56% | 5,829,135 | 6.85% | 5,829,135 | 6.88% | 5,829,135 | 6.79% | 5,616,758 | 6.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 5,102,550 | 5.65% | 5,102,550 | 5.61% | 5,102,550 | 5.5% | 5,102,550 | 5.48% | 5,102,550 | 5.64% | 5,102,550 | 5.48% | 5,102,550 | 5.65% | 5,102,550 | 5.55% | 5,102,550 | 5.48% | 5,102,550 | 4.99% | 5,102,550 | 4.99% | 5,102,550 | 4.97% | 5,102,550 | 5.13% | 5,102,550 | 5.15% | 5,102,550 | 5.38% | 5,102,550 | 5.54% | 5,102,550 | 5.67% | 5,102,550 | 5.91% | 5,102,550 | 6.17% | 5,102,550 | 6.09% | 5,102,550 | 5.84% | 5,102,550 | 5.77% | 5,102,550 | 5.74% | 5,102,550 | 5.74% | 5,102,550 | 6% | 5,102,550 | 6.02% | 5,102,550 | 5.94% | 5,102,550 | 6.01% | 5,102,550 | 6.07% | 5,102,550 | 6.07% | 5,102,550 | 6.13% | 5,102,550 | 6.3% | 5,102,550 | 5.96% | 5,102,551 | 5.85% | 5,102,551 | 5.58% | 10,252,793 | 10.88% | 10,252,793 | 10.68% | 10,252,793 | 10.23% | 10,252,793 | 10.25% | 10,252,793 | 10.07% | 10,252,793 | 9.68% | 10,264,631 | 10% | 10,264,631 | 10.01% | 10,264,631 | 9.73% | 10,264,631 | 10.17% | 10,264,631 | 10.54% | 10,264,631 | 10.78% | 10,264,631 | 11.18% | 10,264,631 | 11.55% | 10,264,631 | 11.9% | 10,264,631 | 11.6% | 10,264,631 | 11.79% |
| 未分配盈餘（或待彌補虧損） | 6,352,734 | 7.03% | 6,405,236 | 7.05% | 7,500,775 | 8.09% | 7,670,293 | 8.24% | 7,930,305 | 8.76% | 7,411,458 | 7.96% | 7,101,585 | 7.87% | 7,114,637 | 7.73% | 7,965,324 | 8.56% | 9,039,512 | 8.84% | 10,538,848 | 10.31% | 16,395,335 | 15.98% | 15,249,757 | 15.33% | 11,843,820 | 11.95% | 10,017,702 | 10.56% | 7,000,270 | 7.6% | 5,214,614 | 5.8% | 2,736,246 | 3.17% | 1,342,992 | 1.62% | 1,656,244 | 1.98% | 2,496,601 | 2.86% | 2,512,738 | 2.84% | 2,938,318 | 3.3% | 4,682,316 | 5.27% | 4,973,947 | 5.85% | 5,239,266 | 6.19% | 5,540,303 | 6.45% | 6,832,456 | 8.05% | 6,046,802 | 7.2% | 4,987,832 | 5.94% | 4,186,195 | 5.03% | 3,793,690 | 4.68% | 3,787,706 | 4.42% | 4,169,675 | 4.78% | 4,483,705 | 4.91% | (61,813) | -0.07% | 295,210 | 0.31% | 2,081,705 | 2.08% | 3,520,752 | 3.52% | 4,256,591 | 4.18% | 5,460,779 | 5.15% | 5,084,282 | 4.95% | 3,842,592 | 3.75% | 4,546,948 | 4.31% | 5,853,667 | 5.8% | 4,483,143 | 4.6% | 4,867,508 | 5.11% | 5,902,118 | 6.43% | 6,855,858 | 7.71% | 7,464,640 | 8.65% | 8,002,567 | 9.04% | 10,834,559 | 12.45% |
| 保留盈餘合計 | 18,838,947 | 20.85% | 18,891,449 | 20.78% | 19,986,988 | 21.55% | 20,156,506 | 21.66% | 20,416,518 | 22.57% | 19,897,671 | 21.37% | 19,587,798 | 21.7% | 19,600,850 | 21.3% | 20,451,537 | 21.98% | 21,525,725 | 21.05% | 23,025,061 | 22.53% | 27,705,450 | 27% | 26,559,872 | 26.71% | 23,153,935 | 23.35% | 21,056,016 | 22.2% | 18,038,584 | 19.59% | 16,252,928 | 18.07% | 13,774,560 | 15.94% | 12,381,306 | 14.96% | 12,694,558 | 15.14% | 13,534,915 | 15.5% | 13,551,052 | 15.32% | 13,976,632 | 15.72% | 15,614,001 | 17.58% | 15,905,632 | 18.7% | 16,170,951 | 19.09% | 16,471,988 | 19.19% | 17,551,764 | 20.67% | 16,766,110 | 19.95% | 15,707,140 | 18.7% | 14,905,503 | 17.89% | 14,512,998 | 17.92% | 14,507,014 | 16.93% | 14,888,984 | 17.06% | 15,203,014 | 16.63% | 15,807,738 | 16.77% | 16,164,761 | 16.83% | 17,951,256 | 17.91% | 19,390,303 | 19.38% | 20,110,816 | 19.76% | 21,315,004 | 20.11% | 20,950,345 | 20.41% | 19,708,655 | 19.22% | 20,413,011 | 19.35% | 21,719,730 | 21.52% | 20,349,206 | 20.9% | 20,733,571 | 21.78% | 21,768,181 | 23.71% | 22,721,921 | 25.56% | 23,330,703 | 27.05% | 23,868,630 | 26.97% | 26,448,204 | 30.38% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,470,761) | -1.63% | (1,845,359) | -2.03% | (1,514,103) | -1.63% | (1,964,292) | -2.11% | (3,828,884) | -4.23% | (2,168,452) | -2.33% | (4,116,913) | -4.56% | (2,685,383) | -2.92% | (2,967,266) | -3.19% | (2,393,799) | -2.34% | (2,668,126) | -2.61% | (1,533,094) | -1.49% | (3,575,460) | -3.6% | (4,151,900) | -4.19% | (3,874,881) | -4.09% | (3,606,708) | -3.92% | (3,325,359) | -3.7% | (4,391,494) | -5.08% | (5,328,860) | -6.44% | (4,602,208) | -5.49% | (4,256,371) | -4.87% | (3,459,478) | -3.91% | (2,165,163) | -2.44% | (1,554,183) | -1.75% | (2,551,354) | -3% | (2,897,353) | -3.42% | (1,259,014) | -1.47% | (836,875) | -0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 62,659 | 0.07% | 51,074 | 0.06% | 17,728 | 0.02% | (7,733) | -0.01% | (38,403) | -0.04% | (65,512) | -0.07% | (53,886) | -0.06% | (51,702) | -0.06% | (51,923) | -0.06% | (64,873) | -0.06% | (7,308) | -0.01% | 92,091 | 0.09% | 53,874 | 0.05% | (17,893) | -0.02% | (41,746) | -0.04% | (99,379) | -0.11% | (125,831) | -0.14% | (146,341) | -0.17% | (127,337) | -0.15% | (173,130) | -0.21% | (120,289) | -0.14% | (131,513) | -0.15% | (127,760) | -0.14% | (109,752) | -0.12% | (114,624) | -0.13% | (78,239) | -0.09% | (85,024) | -0.1% | (102,985) | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,408,102) | -1.56% | (1,794,285) | -1.97% | (1,496,375) | -1.61% | (1,972,025) | -2.12% | (3,867,287) | -4.27% | (2,233,964) | -2.4% | (4,170,799) | -4.62% | (2,737,085) | -2.97% | (3,019,189) | -3.25% | (2,439,038) | -2.38% | (2,675,434) | -2.62% | (1,441,003) | -1.4% | (3,521,586) | -3.54% | (4,186,403) | -4.22% | (3,916,627) | -4.13% | (3,706,087) | -4.02% | (3,451,190) | -3.84% | (4,537,835) | -5.25% | (5,456,197) | -6.59% | (4,775,338) | -5.7% | (4,376,660) | -5.01% | (3,590,991) | -4.06% | (2,292,923) | -2.58% | (1,663,935) | -1.87% | (2,665,978) | -3.13% | (2,975,592) | -3.51% | (1,344,038) | -1.57% | (939,860) | -1.11% | (1,729,033) | -2.06% | (1,840,260) | -2.19% | (2,469,710) | -2.96% | (3,252,989) | -4.02% | (1,409,868) | -1.65% | (905,218) | -1.04% | 377,097 | 0.41% | 1,342,933 | 1.42% | 1,856,600 | 1.93% | 2,834,123 | 2.83% | 2,106,485 | 2.11% | 2,494,853 | 2.45% | 3,033,602 | 2.86% | 1,151,236 | 1.12% | 409,110 | 0.4% | 1,215,584 | 1.15% | 694,556 | 0.69% | 45,406 | 0.05% | 369,185 | 0.39% | (462,188) | -0.5% | (1,627,286) | -1.83% | (1,660,801) | -1.93% | (834,903) | -0.94% | (1,051,991) | -1.21% |
| 歸屬於母公司業主之權益合計 | 48,436,671 | 53.59% | 48,102,990 | 52.92% | 49,496,439 | 53.36% | 49,190,307 | 52.86% | 47,555,057 | 52.56% | 48,669,533 | 52.28% | 46,422,825 | 51.42% | 47,869,591 | 52.02% | 48,438,174 | 52.07% | 50,092,513 | 48.98% | 51,355,453 | 50.26% | 57,270,273 | 55.82% | 54,044,112 | 54.34% | 49,973,358 | 50.41% | 48,145,215 | 50.77% | 45,338,323 | 49.24% | 43,807,564 | 48.71% | 40,242,551 | 46.58% | 37,930,935 | 45.84% | 38,925,046 | 46.43% | 40,164,081 | 45.99% | 40,965,887 | 46.31% | 42,689,535 | 48.02% | 44,955,892 | 50.61% | 44,245,480 | 52.01% | 44,201,278 | 52.19% | 46,130,133 | 53.74% | 47,614,087 | 56.08% | 46,039,260 | 54.79% | 44,822,719 | 53.36% | 43,433,864 | 52.14% | 42,259,764 | 52.18% | 44,096,664 | 51.46% | 44,984,888 | 51.55% | 41,414,324 | 45.31% | 42,980,719 | 45.6% | 43,856,441 | 45.67% | 44,948,955 | 44.85% | 45,658,730 | 45.63% | 46,734,015 | 45.91% | 48,500,064 | 45.77% | 46,246,505 | 45.05% | 44,263,710 | 43.16% | 45,774,540 | 43.4% | 46,560,231 | 46.13% | 44,517,818 | 45.72% | 45,214,938 | 47.49% | 45,419,126 | 49.47% | 45,176,380 | 50.81% | 45,722,755 | 53% | 47,028,157 | 53.14% | 48,335,230 | 55.52% |
| 非控制權益 | 2,930,597 | 3.24% | 2,931,392 | 3.23% | 3,047,262 | 3.29% | 3,248,065 | 3.49% | 3,155,525 | 3.49% | 3,239,174 | 3.48% | 3,090,634 | 3.42% | 3,193,744 | 3.47% | 3,222,877 | 3.46% | 3,314,034 | 3.24% | 3,539,978 | 3.46% | 3,919,792 | 3.82% | 3,730,383 | 3.75% | 3,443,754 | 3.47% | 3,225,330 | 3.4% | 3,076,214 | 3.34% | 2,992,633 | 3.33% | 2,993,807 | 3.47% | 2,851,478 | 3.45% | 3,108,718 | 3.71% | 3,197,130 | 3.66% | 3,256,528 | 3.68% | 3,407,130 | 3.83% | 3,510,823 | 3.95% | 3,486,885 | 4.1% | 3,511,515 | 4.15% | 3,680,793 | 4.29% | 3,726,147 | 4.39% | 3,574,702 | 4.25% | 3,525,589 | 4.2% | 3,208,605 | 3.85% | 2,968,728 | 3.67% | 3,160,661 | 3.69% | 3,192,870 | 3.66% | 3,328,794 | 3.64% | 3,297,679 | 3.5% | 3,429,096 | 3.57% | 3,650,907 | 3.64% | 3,762,305 | 3.76% | 3,879,640 | 3.81% | 4,016,743 | 3.79% | 3,948,758 | 3.85% | 3,912,368 | 3.81% | 4,101,039 | 3.89% | 4,187,921 | 4.15% | 4,048,019 | 4.16% | 4,139,635 | 4.35% | 4,090,103 | 4.45% | 4,098,050 | 4.61% | 4,167,343 | 4.83% | 4,368,001 | 4.94% | 4,457,343 | 5.12% |
| 權益總額 | 51,367,268 | 56.84% | 51,034,382 | 56.15% | 52,543,701 | 56.65% | 52,438,372 | 56.35% | 50,710,582 | 56.05% | 51,908,707 | 55.76% | 49,513,459 | 54.84% | 51,063,335 | 55.5% | 51,661,051 | 55.53% | 53,406,547 | 52.22% | 54,895,431 | 53.72% | 61,190,065 | 59.64% | 57,774,495 | 58.09% | 53,417,112 | 53.88% | 51,370,545 | 54.17% | 48,414,537 | 52.58% | 46,800,197 | 52.04% | 43,236,358 | 50.04% | 40,782,413 | 49.29% | 42,033,764 | 50.14% | 43,361,211 | 49.66% | 44,222,415 | 49.99% | 46,096,665 | 51.85% | 48,466,715 | 54.56% | 47,732,365 | 56.11% | 47,712,793 | 56.34% | 49,810,926 | 58.03% | 51,340,234 | 60.46% | 49,613,962 | 59.05% | 48,348,308 | 57.56% | 46,642,469 | 55.99% | 45,228,492 | 55.84% | 47,257,325 | 55.15% | 48,177,758 | 55.2% | 44,743,118 | 48.95% | 46,278,398 | 49.1% | 47,285,537 | 49.24% | 48,599,862 | 48.5% | 49,421,035 | 49.39% | 50,613,655 | 49.72% | 52,516,807 | 49.56% | 50,195,263 | 48.9% | 48,176,078 | 46.97% | 49,875,579 | 47.29% | 50,748,152 | 50.28% | 48,565,837 | 49.87% | 49,354,573 | 51.84% | 49,509,229 | 53.92% | 49,274,430 | 55.42% | 49,890,098 | 57.83% | 51,396,158 | 58.08% | 52,792,573 | 60.64% |
| 負債及權益總計 | 90,375,732 | 100% | 90,892,972 | 100% | 92,753,995 | 100% | 93,060,965 | 100% | 90,477,877 | 100% | 93,097,916 | 100% | 90,285,885 | 100% | 92,013,424 | 100% | 93,030,018 | 100% | 102,275,412 | 100% | 102,179,792 | 100% | 102,599,583 | 100% | 99,455,329 | 100% | 99,139,356 | 100% | 94,830,870 | 100% | 92,079,603 | 100% | 89,929,777 | 100% | 86,398,945 | 100% | 82,745,469 | 100% | 83,837,301 | 100% | 87,324,447 | 100% | 88,465,407 | 100% | 88,907,004 | 100% | 88,827,689 | 100% | 85,068,395 | 100% | 84,692,618 | 100% | 85,842,063 | 100% | 84,910,342 | 100% | 84,026,561 | 100% | 84,002,791 | 100% | 83,299,114 | 100% | 80,993,124 | 100% | 85,683,708 | 100% | 87,271,552 | 100% | 91,399,397 | 100% | 94,248,559 | 100% | 96,029,723 | 100% | 100,211,862 | 100% | 100,060,330 | 100% | 101,799,920 | 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
台玻(1802) 截至2024年第1季「流動資產」總計約為NT$385億元，相較上一季增加約NT$11.38億元、相較去年年末增加約NT$11.38億元
台玻(1802) 2024年第1季財報顯示公司「流動資產」總計約NT$385億元、約佔整體資產的41.41%。
對比上一季
上一季流動資產總計約NT$374億元、約佔整體資產的41.33%。今年第1季相較上一季增加約NT$11.38億元。
對比去年年末
去年年末流動資產則為NT$374億元、約佔整體資產的41.33%。今年第1季相較去年年末增加約NT$11.38億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 38,533,750 | 41.41% | 37,395,343 | 41.33% | 38,739,486 | 41.61% | 37,525,041 | 41.56% | 38,955,073 | 42.34% | 39,881,845 | 42.87% | 48,488,175 | 47.41% | 47,369,106 | 46.36% | 47,245,241 | 46.05% | 45,657,837 | 45.91% | 46,476,672 | 46.88% | 40,595,799 | 42.81% | 37,531,419 | 40.76% | 35,502,486 | 39.48% | 33,171,575 | 38.39% | 29,506,347 | 35.66% | 29,069,574 | 34.67% | 31,320,135 | 35.87% | 31,351,030 | 35.44% | 29,883,746 | 33.61% | 29,061,049 | 32.72% | 26,225,853 | 30.83% | 25,811,184 | 30.48% | 27,737,724 | 32.31% | 25,917,538 | 30.52% | 25,148,319 | 29.93% | 24,768,734 | 29.49% | 24,165,045 | 29.01% | 22,211,838 | 27.42% | 23,736,248 | 27.70% | 23,881,867 | 27.37% | 25,036,102 | 27.39% | 25,355,146 | 26.90% | 25,243,735 | 26.29% | 25,822,196 | 25.77% | 25,721,289 | 25.71% | 27,167,565 | 26.69% | 29,410,927 | 27.75% | 28,320,445 | 27.59% | 29,222,798 | 28.49% |
非流動資產
台玻(1802) 截至2023年第3季「非流動資產」總計約為NT$544億元，相較上一季增加約NT$15.98億元、相較去年年末增加約NT$12.1億元
台玻(1802) 2023年第3季財報顯示公司「非流動資產」總計約NT$544億元、約佔整體資產的58.39%。
對比上一季
上一季非流動資產總計約NT$528億元、約佔整體資產的58.44%。今年第3季相較上一季增加約NT$15.98億元。
對比去年年末
去年年末非流動資產則為NT$531億元、約佔整體資產的57.13%。今年第3季相較去年年末增加約NT$12.1億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 54,358,430 | 58.39% | 52,760,844 | 58.44% | 53,058,351 | 57.66% | 53,148,173 | 57.13% | 53,787,237 | 52.59% | 54,810,686 | 53.64% | 55,354,342 | 53.95% | 53,797,492 | 54.09% | 52,662,684 | 53.12% | 54,235,071 | 57.19% | 54,548,184 | 59.24% | 54,427,291 | 60.52% | 53,227,370 | 61.61% | 53,239,122 | 64.34% | 54,767,727 | 65.33% | 56,004,312 | 64.13% | 57,114,377 | 64.56% | 59,023,258 | 66.39% | 59,766,640 | 67.28% | 58,842,542 | 69.17% | 58,881,434 | 69.52% | 58,104,339 | 67.69% | 58,992,804 | 69.48% | 58,878,242 | 70.07% | 59,234,057 | 70.51% | 59,134,069 | 70.99% | 58,781,286 | 72.58% | 61,947,460 | 72.30% | 63,389,685 | 72.63% | 66,363,295 | 72.61% | 68,893,413 | 73.10% | 70,785,988 | 73.71% | 74,389,666 | 74.23% | 74,339,041 | 74.29% | 74,632,355 | 73.31% | 76,559,614 | 72.25% | 74,335,429 | 72.41% | 73,343,517 | 71.51% | 74,381,072 | 70.52% | 73,783,369 | 73.10% |
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