1810
18.7
TWD-0.45 (-2.35%)
2025.04.02收盤
和成－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 | 771,531 | 7.39% | 847,619 | 8.15% | 962,340 | 9.22% | 1,072,472 | 10.14% | 1,372,939 | 12.96% | 1,566,212 | 14.68% | 991,287 | 9.65% | 805,761 | 8.07% | 665,867 | 6.75% | 1,372,669 | 13.22% | 1,588,647 | 14.87% | 1,925,724 | 17.22% | 2,162,265 | 18.85% | 2,582,761 | 22.14% | 1,032,990 | 9.64% | 911,327 | 8.61% | 1,054,849 | 9.82% | 993,248 | 9.17% | 973,155 | 9.04% | 956,543 | 8.99% | 802,627 | 7.35% | 699,633 | 6.38% | 753,574 | 6.88% | 782,136 | 7.21% | 848,679 | 7.87% | 834,001 | 7.7% | 820,165 | 7.49% | 1,054,938 | 9.6% | 945,208 | 8.43% | 958,033 | 8.53% | 893,178 | 7.99% | 911,483 | 8.19% | 877,974 | 7.61% | 597,108 | 5.29% | 721,219 | 6.59% | 658,511 | 5.98% | 634,213 | 5.62% | 581,892 | 5.16% | 597,460 | 5.29% | 713,118 | 6.24% | 752,851 | 6.47% | 760,881 | 6.64% | 832,418 | 7.26% | 747,602 | 6.6% | 745,490 | 6.52% | 585,671 | 5.17% | 529,049 | 4.67% | 470,521 | 4.23% | 388,507 | 3.48% | 360,558 | 3.28% | 355,290 | 3.27% | 321,360 | 2.97% |
| 透過損益按公允價值衡量之金融資產－流動 | 222,505 | 2.13% | 188,236 | 1.81% | 151,380 | 1.45% | 163,894 | 1.55% | 149,673 | 1.41% | 166,421 | 1.56% | 308,962 | 3.01% | 314,232 | 3.15% | 317,790 | 3.22% | 342,444 | 3.3% | 289,094 | 2.71% | 261,086 | 2.33% | 274,547 | 2.39% | 206,927 | 1.77% | 205,969 | 1.92% | 222,323 | 2.1% | 251,969 | 2.35% | 307,735 | 2.84% | 234,184 | 2.18% | 275,332 | 2.59% | 277,393 | 2.54% | 293,368 | 2.67% | 258,750 | 2.36% | 308,693 | 2.85% | 340,037 | 3.15% | 331,521 | 3.06% | 415,375 | 3.79% | 338,562 | 3.08% | 176,219 | 1.57% | 178,656 | 1.59% | 174,206 | 1.56% | 161,771 | 1.45% | 177,410 | 1.54% | 177,394 | 1.57% | 162,245 | 1.48% | 160,116 | 1.45% | 188,129 | 1.67% | 161,804 | 1.44% | 136,938 | 1.21% | 148,854 | 1.3% | 134,207 | 1.15% | 105,907 | 0.92% | 100,092 | 0.87% | 87,974 | 0.78% | 74,838 | 0.65% | 72,716 | 0.64% | 57,621 | 0.51% | 45,539 | 0.41% | 43,469 | 0.39% | 79,390 | 0.72% | 45,287 | 0.42% | 46,213 | 0.43% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 352,509 | 3.38% | 351,465 | 3.38% | 421,645 | 4.04% | 383,118 | 3.62% | 427,171 | 4.03% | 388,099 | 3.64% | 422,527 | 4.11% | 344,903 | 3.46% | 443,331 | 4.49% | 458,491 | 4.42% | 446,647 | 4.18% | 421,532 | 3.77% | 436,858 | 3.81% | 347,316 | 2.98% | 421,642 | 3.94% | 398,451 | 3.76% | 360,489 | 3.36% | 369,598 | 3.41% | 395,730 | 3.68% | 346,790 | 3.26% | 332,475 | 3.05% | 385,525 | 3.51% | 419,495 | 3.83% | 452,583 | 4.17% | 518,283 | 4.81% | 473,152 | 4.37% | 597,805 | 5.46% | 552,996 | 5.03% | 564,330 | 5.04% | 576,065 | 5.13% | 584,750 | 5.23% | 556,588 | 5% | 611,070 | 5.29% | 580,658 | 5.15% | 458,135 | 4.19% | 510,429 | 4.64% | 559,769 | 4.96% | 626,090 | 5.56% | 598,774 | 5.3% | 580,515 | 5.08% | 631,478 | 5.43% | 509,137 | 4.44% | 582,377 | 5.08% | 595,644 | 5.26% | 617,807 | 5.4% | 574,366 | 5.07% | 563,656 | 4.97% | 565,892 | 5.09% | 598,095 | 5.36% | 547,568 | 4.98% | 608,121 | 5.6% | 574,137 | 5.31% |
| 應收票據 | 352,509 | 3.38% | 351,465 | 3.38% | 421,645 | 4.04% | 383,118 | 3.62% | 427,171 | 4.03% | 388,099 | 3.64% | 422,527 | 4.11% | 344,903 | 3.46% | 443,331 | 4.49% | 458,491 | 4.42% | 446,647 | 4.18% | 421,532 | 3.77% | 436,858 | 3.81% | 347,316 | 2.98% | 421,642 | 3.94% | 398,451 | 3.76% | 360,489 | 3.36% | 369,598 | 3.41% | 395,730 | 3.68% | 346,790 | 3.26% | 332,475 | 3.05% | 385,525 | 3.51% | 419,495 | 3.83% | 452,583 | 4.17% | 518,283 | 4.81% | 473,152 | 4.37% | 597,805 | 5.46% | 552,996 | 5.03% | 564,330 | 5.04% | 576,065 | 5.13% | 584,750 | 5.23% | 556,588 | 5% | 611,070 | 5.29% | 580,658 | 5.15% | 458,135 | 4.19% | 510,429 | 4.64% | 559,769 | 4.96% | 626,090 | 5.56% | 598,774 | 5.3% | 580,515 | 5.08% | 631,478 | 5.43% | 509,137 | 4.44% | 582,377 | 5.08% | 595,644 | 5.26% | 574,366 | 5.07% | 563,656 | 4.97% | 565,892 | 5.09% | 547,568 | 4.98% | 608,121 | 5.6% | 574,137 | 5.31% | ||||
| 應收帳款淨額 | 741,112 | 7.1% | 647,138 | 6.22% | 754,662 | 7.23% | 699,332 | 6.61% | 759,623 | 7.17% | 784,638 | 7.36% | 761,306 | 7.41% | 727,008 | 7.28% | 717,144 | 7.27% | 685,732 | 6.6% | 810,437 | 7.58% | 783,127 | 7% | 884,639 | 7.71% | 800,462 | 6.86% | 827,822 | 7.73% | 790,495 | 7.47% | 902,817 | 8.41% | 1,006,440 | 9.29% | 917,133 | 8.52% | 905,033 | 8.51% | 1,034,617 | 9.48% | 1,112,871 | 10.14% | 977,351 | 8.93% | 898,956 | 8.29% | 1,060,807 | 9.83% | 1,005,612 | 9.28% | 988,937 | 9.03% | 981,015 | 8.93% | 1,191,128 | 10.63% | 1,034,781 | 9.21% | 1,117,112 | 9.99% | 1,119,938 | 10.06% | 1,367,428 | 11.84% | 1,214,491 | 10.76% | 1,091,387 | 9.98% | 1,154,799 | 10.49% | 1,277,840 | 11.33% | 1,083,547 | 9.61% | 1,225,119 | 10.85% | 1,121,637 | 9.81% | 1,237,427 | 10.63% | 1,325,705 | 11.56% | 1,335,808 | 11.65% | 1,237,767 | 10.93% | 1,363,779 | 11.93% | 1,425,459 | 12.57% | 1,393,115 | 12.29% | 1,306,170 | 11.75% | 1,443,514 | 12.94% | 1,338,345 | 12.17% | 1,269,903 | 11.7% | 1,266,126 | 11.7% |
| 其他應收款 | 91,652 | 0.88% | 87,778 | 0.84% | 84,555 | 0.81% | 92,211 | 0.87% | 74,317 | 0.7% | 49,707 | 0.47% | 105,032 | 1.02% | 51,787 | 0.52% | 69,549 | 0.71% | 64,368 | 0.62% | 102,718 | 0.96% | 38,933 | 0.35% | 46,100 | 0.4% | 43,927 | 0.38% | 56,332 | 0.53% | 24,675 | 0.23% | 10,549 | 0.1% | 27,858 | 0.26% | 50,094 | 0.47% | 27,206 | 0.26% | 32,013 | 0.29% | 29,248 | 0.27% | 34,979 | 0.32% | 31,237 | 0.29% | 32,528 | 0.3% | 34,564 | 0.32% | 40,438 | 0.37% | 26,215 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,217 | 0.05% | 6,489 | 0.06% | 6,172 | 0.06% | 5,659 | 0.05% | 6,526 | 0.06% | 5,992 | 0.05% | 5,511 | 0.05% | 5,108 | 0.05% | 5,794 | 0.05% | 5,302 | 0.05% | 5,116 | 0.05% | 4,694 | 0.04% | 4,801 | 0.04% | 21,046 | 0.19% | 20,628 | 0.18% | 21,041 | 0.19% | 21,116 | 0.18% | 20,117 | 0.18% | 19,807 | 0.18% | 19,137 | 0.17% | 18,693 | 0.17% | 26,451 | 0.23% | 7,047 | 0.06% | 7,038 | 0.06% | 6,451 | 0.06% | 7,016 | 0.06% | 7,423 | 0.06% | 7,509 | 0.07% | 7,279 | 0.06% | 11,817 | 0.1% | 14,747 | 0.13% | 6,618 | 0.06% | 6,414 | 0.06% | 6,545 | 0.06% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,685 | 0.12% | 12,685 | 0.12% | 12,724 | 0.11% | 12,724 | 0.11% | 14,354 | 0.12% | 0 | 0% | 12,561 | 0.12% | 12,564 | 0.12% | 12,561 | 0.12% | 12,561 | 0.12% | 12,642 | 0.12% | 12,642 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,749,493 | 16.75% | 1,786,038 | 17.16% | 1,645,914 | 15.77% | 1,690,729 | 15.99% | 1,769,095 | 16.7% | 1,853,804 | 17.38% | 1,893,522 | 18.43% | 1,908,385 | 19.12% | 1,877,243 | 19.03% | 1,757,957 | 16.93% | 1,628,343 | 15.24% | 1,597,042 | 14.28% | 1,588,641 | 13.85% | 1,647,095 | 14.12% | 1,556,182 | 14.53% | 1,542,677 | 14.57% | 1,584,093 | 14.75% | 1,848,926 | 17.07% | 1,958,026 | 18.19% | 1,969,250 | 18.52% | 2,048,022 | 18.77% | 2,127,582 | 19.39% | 2,132,333 | 19.48% | 2,063,909 | 19.03% | 1,997,357 | 18.52% | 2,040,635 | 18.83% | 1,981,135 | 18.09% | 1,933,301 | 17.6% | 1,904,276 | 16.99% | 1,955,901 | 17.41% | 1,883,819 | 16.84% | 1,816,117 | 16.32% | 1,864,129 | 16.15% | 1,881,716 | 16.68% | 1,905,252 | 17.42% | 1,852,779 | 16.83% | 1,944,576 | 17.25% | 2,037,203 | 18.08% | 1,860,630 | 16.47% | 1,869,596 | 16.35% | 1,901,312 | 16.34% | 1,843,207 | 16.07% | 1,738,256 | 15.16% | 1,794,864 | 15.85% | 1,844,695 | 16.13% | 1,905,332 | 16.81% | 1,935,990 | 17.08% | 1,975,354 | 17.77% | 1,960,438 | 17.57% | 1,893,546 | 17.21% | 1,878,904 | 17.32% | 1,818,088 | 16.8% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 479,504 | 4.48% | 489,204 | 4.62% | 494,673 | 4.61% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,690 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 565,661 | 5.42% | 582,929 | 5.6% | 393,297 | 3.77% | 164,043 | 1.55% | 131,179 | 1.24% | 176,487 | 1.65% | 161,765 | 1.57% | 143,117 | 1.43% | 154,415 | 1.57% | 165,494 | 1.59% | 153,383 | 1.44% | 181,884 | 1.63% | 144,881 | 1.26% | 143,286 | 1.23% | 168,936 | 1.58% | 139,018 | 1.31% | 141,046 | 1.31% | 130,382 | 1.2% | 114,675 | 1.07% | 157,969 | 1.49% | 135,794 | 1.24% | 154,178 | 1.41% | 154,245 | 1.41% | 139,616 | 1.29% | 136,019 | 1.26% | 123,801 | 1.14% | 137,870 | 1.26% | 136,049 | 1.24% | 109,409 | 0.98% | 125,540 | 1.12% | 95,241 | 0.85% | 117,822 | 1.06% | 88,578 | 0.77% | 80,446 | 0.71% | 106,063 | 0.97% | 109,256 | 0.99% | 81,276 | 0.72% | 105,061 | 0.93% | 112,505 | 1% | 126,180 | 1.1% | 104,442 | 0.9% | 110,776 | 0.97% | 138,865 | 1.21% | 114,688 | 1.01% | 76,699 | 0.67% | 114,279 | 1.01% | 142,104 | 1.25% | 273,080 | 2.46% | 90,042 | 0.81% | 119,315 | 1.08% | 141,132 | 1.3% | 232,237 | 2.15% |
| 其他金融資產－流動 | 406,439 | 3.89% | 419,173 | 4.03% | 3 | 0% | 3 | 0% | 50 | 0% | 2,834 | 0.03% | 10,505 | 0.1% | 10,505 | 0.1% | 10,505 | 0.09% | 10,455 | 0.09% | 10,739 | 0.1% | 12,993 | 0.12% | 12,993 | 0.11% | 307 | 0% | 2,954 | 0.03% | 2,954 | 0.03% | 2,958 | 0.03% | 4,429 | 0.04% | 4,429 | 0.04% | 4,429 | 0.04% | 4,429 | 0.04% | 43 | 0% | 43 | 0% | 43 | 0% | 43 | 0% | 2,540 | 0.02% | 14,884 | 0.13% | 140,949 | 1.27% | 2,558 | 0.02% | 2,558 | 0.02% | 177 | 0% | 102,478 | 0.95% | ||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 159,222 | 1.52% | 163,756 | 1.57% | 176,487 | 1.65% | 165,494 | 1.59% | 143,286 | 1.23% | 130,382 | 1.2% | 114,675 | 1.07% | 154,175 | 1.4% | 154,242 | 1.41% | 135,969 | 1.26% | 120,967 | 1.12% | 127,365 | 1.16% | 125,544 | 1.14% | 98,904 | 0.88% | 115,085 | 1.02% | 84,502 | 0.76% | 104,829 | 0.94% | 75,585 | 0.65% | 80,139 | 0.71% | 103,109 | 0.94% | 106,302 | 0.97% | 78,318 | 0.69% | 100,632 | 0.89% | 108,076 | 0.96% | 121,751 | 1.06% | 100,013 | 0.86% | 110,733 | 0.97% | 138,822 | 1.21% | 114,645 | 1.01% | 76,656 | 0.67% | 111,739 | 0.99% | 127,220 | 1.12% | 132,131 | 1.19% | 87,484 | 0.78% | 116,757 | 1.06% | 140,955 | 1.3% | 129,759 | 1.2% | ||||||||||||||||||||||||||||||
| 流動資產合計 | 4,494,463 | 43.04% | 4,491,203 | 43.16% | 4,413,793 | 42.29% | 4,265,799 | 40.35% | 4,683,997 | 44.21% | 4,985,368 | 46.74% | 4,644,401 | 45.19% | 4,295,193 | 43.03% | 4,245,339 | 43.04% | 4,859,840 | 46.8% | 5,031,954 | 47.09% | 5,222,052 | 46.69% | 5,550,655 | 48.39% | 5,786,128 | 49.6% | 4,749,377 | 44.34% | 4,530,731 | 42.79% | 4,818,266 | 44.87% | 4,703,237 | 43.43% | 4,661,730 | 43.31% | 4,656,424 | 43.79% | 4,682,802 | 42.91% | 4,809,063 | 43.82% | 4,736,921 | 43.27% | 4,682,238 | 43.18% | 4,945,882 | 45.85% | 4,849,248 | 44.76% | 4,987,515 | 45.54% | 5,028,563 | 45.77% | 5,332,983 | 47.58% | 5,261,993 | 46.84% | 5,218,809 | 46.66% | 5,184,375 | 46.59% | 5,555,013 | 48.12% | 5,309,614 | 47.06% | 4,764,388 | 43.56% | 4,772,648 | 43.34% | 4,979,424 | 44.16% | 4,917,075 | 43.63% | 4,866,329 | 43.09% | 4,917,435 | 43% | 5,110,706 | 43.91% | 5,006,371 | 43.66% | 5,076,130 | 44.28% | 4,915,187 | 43.39% | 5,019,145 | 43.89% | 4,989,314 | 44.01% | 4,908,970 | 43.31% | 4,901,183 | 44.09% | 4,857,124 | 43.53% | 4,670,515 | 42.46% | 4,585,183 | 42.26% | 4,480,858 | 41.41% |
| 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 | 1,186,410 | 11.36% | 1,182,665 | 11.37% | 1,299,751 | 12.45% | 1,239,663 | 11.73% | 1,164,916 | 11% | 1,115,335 | 10.46% | 1,063,578 | 10.35% | 1,033,683 | 10.36% | 960,614 | 9.74% | 902,359 | 8.69% | 1,028,953 | 9.63% | 1,261,481 | 11.28% | 1,325,608 | 11.56% | 1,244,744 | 10.67% | 1,269,782 | 11.85% | 1,312,402 | 12.39% | 1,142,720 | 10.64% | 970,461 | 8.96% | 927,260 | 8.61% | 776,236 | 7.3% | 985,347 | 9.03% | 889,670 | 8.11% | 899,324 | 8.22% | 886,063 | 8.17% | 760,788 | 7.05% | 843,594 | 7.79% | 873,612 | 7.98% | 881,187 | 8.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 53,073 | 0.51% | 52,693 | 0.51% | 51,666 | 0.5% | 53,281 | 0.5% | 52,133 | 0.49% | 53,443 | 0.5% | 53,589 | 0.52% | 53,040 | 0.53% | 51,758 | 0.52% | 50,980 | 0.49% | 51,005 | 0.48% | 53,352 | 0.48% | 52,044 | 0.45% | 52,398 | 0.45% | 50,337 | 0.47% | 51,625 | 0.49% | 51,901 | 0.48% | 52,338 | 0.48% | 51,716 | 0.48% | 51,460 | 0.48% | 51,128 | 0.47% | 51,612 | 0.47% | 52,103 | 0.48% | 50,229 | 0.46% | 49,948 | 0.46% | 48,322 | 0.45% | 48,745 | 0.45% | 47,557 | 0.43% | 50,734 | 0.45% | 52,610 | 0.47% | 53,139 | 0.48% | 53,281 | 0.48% | 57,378 | 0.5% | 56,560 | 0.5% | 60,449 | 0.55% | 61,978 | 0.56% | 62,140 | 0.55% | 62,538 | 0.55% | 56,903 | 0.5% | 59,096 | 0.52% | 64,613 | 0.56% | 69,090 | 0.6% | 65,227 | 0.57% | 68,245 | 0.6% | 66,971 | 0.59% | 53,668 | 0.47% | 55,335 | 0.49% | 56,240 | 0.51% | 55,687 | 0.5% | 56,690 | 0.52% | 58,953 | 0.54% | 58,437 | 0.54% |
| 不動產、廠房及設備 | 3,443,810 | 32.98% | 3,462,960 | 33.28% | 3,473,421 | 33.28% | 3,461,089 | 32.74% | 3,457,571 | 32.63% | 3,495,277 | 32.77% | 3,512,606 | 34.18% | 3,589,506 | 35.96% | 3,594,970 | 36.44% | 3,599,009 | 34.66% | 3,593,297 | 33.62% | 3,632,501 | 32.48% | 3,520,840 | 30.69% | 3,535,491 | 30.31% | 3,639,056 | 33.97% | 3,679,169 | 34.75% | 3,846,594 | 35.82% | 4,212,392 | 38.89% | 4,227,990 | 39.28% | 4,274,315 | 40.19% | 4,301,102 | 39.41% | 4,294,893 | 39.14% | 4,327,321 | 39.53% | 4,276,093 | 39.44% | 4,265,038 | 39.54% | 4,275,392 | 39.46% | 4,178,254 | 38.15% | 4,167,207 | 37.93% | 4,212,597 | 37.59% | 4,245,946 | 37.8% | 4,257,865 | 38.07% | 4,229,691 | 38.01% | 4,287,457 | 37.14% | 4,217,562 | 37.38% | 4,432,005 | 40.52% | 4,463,197 | 40.53% | 4,501,834 | 39.93% | 4,526,415 | 40.16% | 4,483,981 | 39.7% | 4,458,904 | 38.99% | 4,470,701 | 38.41% | 4,450,603 | 38.81% | 4,340,966 | 37.87% | 4,410,185 | 38.93% | 4,427,779 | 38.72% | 4,412,903 | 38.92% | 4,450,226 | 39.26% | 4,188,076 | 37.67% | 4,237,636 | 37.98% | 4,252,565 | 38.66% | 4,287,262 | 39.51% | 4,294,576 | 39.69% |
| 使用權資產 | 92,611 | 0.89% | 100,500 | 0.97% | 100,466 | 0.96% | 109,315 | 1.03% | 114,589 | 1.08% | 123,994 | 1.16% | 124,787 | 1.21% | 103,442 | 1.04% | 109,550 | 1.11% | 116,906 | 1.13% | 108,316 | 1.01% | 116,711 | 1.04% | 118,351 | 1.03% | 125,934 | 1.08% | 122,401 | 1.14% | 132,145 | 1.25% | 138,313 | 1.29% | 146,840 | 1.36% | 110,134 | 1.02% | 120,969 | 1.14% | 128,517 | 1.18% | 144,130 | 1.31% | 146,526 | 1.34% | 153,567 | 1.42% | 0 | 0 | 0 | 0 | 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 | 632,132 | 6.05% | 631,154 | 6.07% | 631,258 | 6.05% | 632,942 | 5.99% | 648,928 | 6.12% | 656,375 | 6.15% | 654,047 | 6.36% | 669,585 | 6.71% | 671,722 | 6.81% | 677,681 | 6.53% | 679,355 | 6.36% | 685,491 | 6.13% | 681,440 | 5.94% | 683,651 | 5.86% | 623,994 | 5.83% | 627,707 | 5.93% | 493,160 | 4.59% | 494,169 | 4.56% | 495,741 | 4.61% | 497,313 | 4.68% | 498,884 | 4.57% | 499,893 | 4.56% | 501,471 | 4.58% | 503,055 | 4.64% | 504,640 | 4.68% | 505,662 | 4.67% | 507,247 | 4.63% | 508,844 | 4.63% | 510,447 | 4.55% | 511,276 | 4.55% | 512,907 | 4.59% | 526,449 | 4.73% | 528,979 | 4.58% | 594,248 | 5.27% | 596,392 | 5.45% | 598,131 | 5.43% | 600,172 | 5.32% | 601,407 | 5.34% | 632,852 | 5.6% | 634,807 | 5.55% | 636,766 | 5.47% | 661,205 | 5.77% | 656,852 | 5.73% | 656,467 | 5.8% | 682,750 | 5.97% | 682,371 | 6.02% | 742,192 | 6.55% | 752,028 | 6.76% | 846,558 | 7.59% | 884,527 | 8.04% | 839,871 | 7.74% | 833,576 | 7.7% |
| 無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,192 | 0.39% | 35,128 | 0.33% | 37,164 | 0.33% | 37,788 | 0.33% | 39,599 | 0.34% | 41,661 | 0.39% | 43,483 | 0.41% | 45,075 | 0.42% | 46,520 | 0.43% | 47,914 | 0.45% | 49,891 | 0.47% | 51,856 | 0.48% | 48,694 | 0.44% | 50,974 | 0.47% | 52,064 | 0.48% | 53,074 | 0.49% | 52,610 | 0.49% | 54,708 | 0.5% | 55,881 | 0.51% | 56,830 | 0.51% | 57,335 | 0.51% | 49,325 | 0.44% | 46,372 | 0.42% | 46,740 | 0.4% | 44,149 | 0.39% | 44,886 | 0.41% | 43,566 | 0.4% | 43,055 | 0.38% | 44,006 | 0.39% | 43,071 | 0.38% | 37,701 | 0.33% | 37,572 | 0.32% | 37,282 | 0.33% | 38,285 | 0.33% | 36,146 | 0.32% | 37,059 | 0.32% | 35,533 | 0.31% | 35,039 | 0.31% | 33,242 | 0.3% | 33,439 | 0.3% | 34,108 | 0.31% | 34,559 | 0.32% | 32,851 | 0.3% |
| 遞延所得稅資產 | 212,620 | 2.04% | 225,766 | 2.17% | 222,059 | 2.13% | 226,430 | 2.14% | 225,175 | 2.13% | 42,147 | 0.4% | 32,098 | 0.31% | 31,881 | 0.32% | 31,367 | 0.32% | 49,144 | 0.47% | 48,289 | 0.45% | 48,687 | 0.44% | 48,341 | 0.42% | 59,844 | 0.51% | 76,341 | 0.71% | 64,356 | 0.61% | 70,148 | 0.65% | 77,452 | 0.72% | 79,218 | 0.74% | 75,128 | 0.71% | 73,278 | 0.67% | 77,870 | 0.71% | 76,798 | 0.7% | 75,484 | 0.7% | 76,602 | 0.71% | 119,781 | 1.11% | 117,768 | 1.08% | 117,357 | 1.07% | 104,143 | 0.93% | 138,894 | 1.24% | 139,552 | 1.25% | 138,981 | 1.25% | 139,629 | 1.21% | 148,006 | 1.31% | 156,836 | 1.43% | 156,911 | 1.43% | 158,925 | 1.41% | 174,314 | 1.55% | 173,368 | 1.54% | 157,825 | 1.38% | 158,960 | 1.37% | 176,343 | 1.54% | 175,742 | 1.53% | 176,508 | 1.56% | 175,390 | 1.53% | 177,377 | 1.56% | 180,266 | 1.59% | 152,993 | 1.38% | 180,752 | 1.62% | 172,372 | 1.57% | 188,149 | 1.73% | 192,829 | 1.78% |
| 其他非流動資產 | 327,954 | 3.14% | 259,100 | 2.49% | 244,701 | 2.34% | 584,199 | 5.53% | 247,480 | 2.34% | 194,276 | 1.82% | 191,455 | 1.86% | 204,468 | 2.05% | 198,868 | 2.02% | 87,338 | 0.84% | 110,496 | 1.03% | 126,359 | 1.13% | 135,809 | 1.18% | 137,556 | 1.18% | 138,632 | 1.29% | 147,407 | 1.39% | 132,484 | 1.23% | 126,785 | 1.17% | 162,641 | 1.51% | 132,553 | 1.25% | 140,604 | 1.29% | 157,619 | 1.44% | 155,347 | 1.42% | 163,996 | 1.51% | 130,277 | 1.21% | 139,836 | 1.29% | 185,004 | 1.69% | 179,250 | 1.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 44,559 | 0.43% | 51,498 | 0.49% | 39,641 | 0.38% | 38,701 | 0.37% | 43,206 | 0.41% | 44,859 | 0.42% | 51,089 | 0.5% | 55,059 | 0.55% | 62,061 | 0.63% | 62,987 | 0.61% | 68,088 | 0.64% | 90,294 | 0.81% | 92,096 | 0.8% | 96,667 | 0.83% | 104,683 | 0.98% | 109,999 | 1.04% | 99,809 | 0.93% | 97,339 | 0.9% | 90,745 | 0.84% | 77,164 | 0.73% | 72,095 | 0.66% | 78,644 | 0.72% | 62,272 | 0.57% | 63,699 | 0.59% | 60,385 | 0.56% | 66,149 | 0.61% | 58,785 | 0.54% | 58,632 | 0.53% | 64,010 | 0.57% | 61,197 | 0.54% | 61,498 | 0.55% | 58,415 | 0.52% | 58,651 | 0.51% | 56,812 | 0.5% | 54,367 | 0.5% | 50,855 | 0.46% | 45,742 | 0.41% | 62,402 | 0.55% | 54,669 | 0.48% | 59,738 | 0.52% | 65,426 | 0.56% | 65,634 | 0.57% | 62,850 | 0.55% | 65,417 | 0.58% | 62,054 | 0.54% | 94,301 | 0.83% | 94,205 | 0.83% | 51,600 | 0.46% | 41,225 | 0.37% | 50,310 | 0.46% | 58,666 | 0.54% | 45,667 | 0.42% |
| 淨確定福利資產-非流動 | 194,603 | 1.86% | 126,727 | 1.22% | 123,664 | 1.18% | 121,449 | 1.15% | 118,183 | 1.12% | 89,400 | 0.84% | 85,055 | 0.83% | 80,744 | 0.81% | 72,679 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 20,151 | 0.19% | 20,354 | 0.2% | 1,860 | 0.02% | 1,859 | 0.02% | 1,859 | 0.02% | 1,859 | 0.02% | 19,139 | 0.17% | 19,139 | 0.18% | 1,859 | 0.02% | 5,381 | 0.05% | 9,909 | 0.09% | 8,022 | 0.07% | 10,663 | 0.1% | 64,195 | 0.57% | 64,196 | 0.57% | 54,541 | 0.49% | 14,541 | 0.13% | 18,994 | 0.17% | 43,358 | 0.4% | 21,514 | 0.2% | 22,579 | 0.2% | 22,190 | 0.2% | 35,115 | 0.31% | 37,485 | 0.33% | 34,844 | 0.3% | 36,834 | 0.32% | 32,869 | 0.29% | 28,440 | 0.25% | 32,109 | 0.28% | 5,550 | 0.05% | 1,052 | 0.01% | 471 | 0% | 7,097 | 0.06% | 900 | 0.01% | 901 | 0.01% | 899 | 0.01% | ||||||||||||||||||||||||||||||||
| 其他金融資產－其他－非流動 | 20,151 | 0.19% | 20,354 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 68,641 | 0.66% | 60,521 | 0.58% | 81,396 | 0.78% | 424,049 | 4.01% | 86,091 | 0.81% | 60,017 | 0.56% | 55,311 | 0.54% | 68,665 | 0.69% | 64,128 | 0.65% | 24,351 | 0.23% | 42,408 | 0.4% | 36,065 | 0.32% | 43,713 | 0.38% | 40,889 | 0.35% | 33,949 | 0.32% | 37,408 | 0.35% | 32,675 | 0.3% | 29,446 | 0.27% | 70,036 | 0.65% | 53,530 | 0.5% | 66,650 | 0.61% | 77,116 | 0.7% | 73,936 | 0.68% | 81,158 | 0.75% | 68,033 | 0.63% | 68,306 | 0.63% | 116,310 | 1.06% | 112,596 | 1.02% | 103,773 | 0.93% | 87,706 | 0.78% | 88,295 | 0.79% | 111,311 | 1% | 103,932 | 0.9% | 104,654 | 0.93% | 101,268 | 0.93% | 111,182 | 1.01% | 106,343 | 0.94% | 97,966 | 0.87% | 94,090 | 0.83% | 146,809 | 1.28% | 154,757 | 1.33% | 121,699 | 1.06% | 174,023 | 1.52% | 138,622 | 1.22% | 134,665 | 1.18% | 143,960 | 1.27% | 121,607 | 1.07% | 171,461 | 1.54% | 118,254 | 1.06% | 104,027 | 0.95% | 108,341 | 1% | 146,068 | 1.35% |
| 其他非流動資產－其他 | 68,641 | 0.66% | 60,521 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 5,948,610 | 56.96% | 5,914,838 | 56.84% | 6,023,322 | 57.71% | 6,306,919 | 59.65% | 5,910,792 | 55.79% | 5,680,847 | 53.26% | 5,632,160 | 54.81% | 5,685,605 | 56.97% | 5,618,849 | 56.96% | 5,523,609 | 53.2% | 5,654,839 | 52.91% | 5,961,746 | 53.31% | 5,920,221 | 51.61% | 5,879,217 | 50.4% | 5,962,204 | 55.66% | 6,058,294 | 57.21% | 5,920,395 | 55.13% | 6,126,957 | 56.57% | 6,102,614 | 56.69% | 5,977,865 | 56.21% | 6,230,716 | 57.09% | 6,164,381 | 56.18% | 6,209,864 | 56.73% | 6,160,551 | 56.82% | 5,840,367 | 54.15% | 5,985,197 | 55.24% | 5,965,338 | 54.46% | 5,957,283 | 54.23% | 5,874,484 | 52.42% | 5,971,912 | 53.16% | 5,966,220 | 53.34% | 5,944,028 | 53.41% | 5,989,500 | 51.88% | 5,972,946 | 52.94% | 6,172,305 | 56.44% | 6,238,213 | 56.66% | 6,296,100 | 55.84% | 6,352,693 | 56.37% | 6,427,432 | 56.91% | 6,517,743 | 57% | 6,528,096 | 56.09% | 6,460,792 | 56.34% | 6,388,115 | 55.72% | 6,412,144 | 56.61% | 6,415,883 | 56.11% | 6,348,507 | 55.99% | 6,426,629 | 56.69% | 6,215,718 | 55.91% | 6,300,431 | 56.47% | 6,329,232 | 57.54% | 6,265,470 | 57.74% | 6,339,345 | 58.59% |
| 資產總計 | 10,443,073 | 100% | 10,406,041 | 100% | 10,437,115 | 100% | 10,572,718 | 100% | 10,594,789 | 100% | 10,666,215 | 100% | 10,276,561 | 100% | 9,980,798 | 100% | 9,864,188 | 100% | 10,383,449 | 100% | 10,686,793 | 100% | 11,183,798 | 100% | 11,470,876 | 100% | 11,665,345 | 100% | 10,711,581 | 100% | 10,589,025 | 100% | 10,738,661 | 100% | 10,830,194 | 100% | 10,764,344 | 100% | 10,634,289 | 100% | 10,913,518 | 100% | 10,973,444 | 100% | 10,946,785 | 100% | 10,842,789 | 100% | 10,786,249 | 100% | 10,834,445 | 100% | 10,952,853 | 100% | 10,985,846 | 100% | 11,207,467 | 100% | 11,233,905 | 100% | 11,185,029 | 100% | 11,128,403 | 100% | 11,544,513 | 100% | 11,282,560 | 100% | 10,936,693 | 100% | 11,010,861 | 100% | 11,275,524 | 100% | 11,269,768 | 100% | 11,293,761 | 100% | 11,435,178 | 100% | 11,638,802 | 100% | 11,467,163 | 100% | 11,464,245 | 100% | 11,327,331 | 100% | 11,435,028 | 100% | 11,337,821 | 100% | 11,335,599 | 100% | 11,116,901 | 100% | 11,157,555 | 100% | 10,999,747 | 100% | 10,850,653 | 100% | 10,820,203 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 205,517 | 1.97% | 299,585 | 2.88% | 362,585 | 3.47% | 553,488 | 5.24% | 465,963 | 4.4% | 598,054 | 5.61% | 747,183 | 7.27% | 1,138,684 | 11.41% | 927,415 | 9.4% | 812,735 | 7.83% | 985,916 | 9.23% | 1,285,451 | 11.49% | 1,419,164 | 12.37% | 1,465,694 | 12.56% | 1,465,612 | 13.68% | 1,403,001 | 13.25% | 1,538,108 | 14.32% | 1,812,221 | 16.73% | 1,850,830 | 17.19% | 1,860,450 | 17.49% | 1,675,458 | 15.35% | 1,831,835 | 16.69% | 1,763,101 | 16.11% | 1,961,072 | 18.09% | 2,047,161 | 18.98% | 2,083,135 | 19.23% | 2,000,150 | 18.26% | 2,040,300 | 18.57% | 1,991,575 | 17.77% | 2,303,004 | 20.5% | 2,391,781 | 21.38% | 2,377,473 | 21.36% | 2,392,822 | 20.73% | 2,294,196 | 20.33% | 2,262,847 | 20.69% | 1,925,252 | 17.49% | 1,879,592 | 16.67% | 2,096,740 | 18.6% | 2,027,831 | 17.96% | 2,074,208 | 18.14% | 2,029,855 | 17.44% | 1,964,712 | 17.13% | 1,815,030 | 15.83% | 1,858,665 | 16.41% | 1,793,662 | 15.69% | 1,752,112 | 15.45% | 1,923,416 | 16.97% | 1,673,631 | 15.05% | 1,651,730 | 14.8% | 1,736,478 | 15.79% | 1,644,311 | 15.15% | 1,594,089 | 14.73% |
| 應付短期票券 | 100,000 | 0.96% | 50,000 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | 45,000 | 0.42% | 115,000 | 1.12% | 105,000 | 1.05% | 105,000 | 1.06% | 110,000 | 1.06% | 0 | 0% | 0 | 0% | 105,000 | 0.92% | 115,000 | 0.99% | 65,000 | 0.61% | 105,000 | 0.99% | 115,000 | 1.07% | 245,000 | 2.26% | 245,000 | 2.28% | 215,000 | 2.02% | 295,000 | 2.7% | 255,000 | 2.32% | 255,000 | 2.33% | 185,000 | 1.71% | 165,000 | 1.53% | 115,000 | 1.06% | 95,000 | 0.87% | 130,000 | 1.18% | 155,000 | 1.38% | 300,000 | 2.67% | 300,000 | 2.68% | 300,000 | 2.7% | 300,000 | 2.6% | 300,000 | 2.66% | 230,000 | 2.1% | 240,000 | 2.18% | 265,000 | 2.35% | 185,000 | 1.64% | 255,000 | 2.26% | 255,000 | 2.23% | 245,000 | 2.11% | 205,000 | 1.79% | 270,000 | 2.36% | 240,000 | 2.12% | 240,000 | 2.1% | 405,000 | 3.57% | 395,000 | 3.48% | 315,000 | 2.83% | 255,000 | 2.29% | 335,000 | 3.05% | 305,000 | 2.81% | 305,000 | 2.82% |
| 應付票據 | 15,076 | 0.14% | 15,273 | 0.15% | 16,262 | 0.16% | 51,605 | 0.49% | 51,360 | 0.48% | 28,291 | 0.27% | 114,982 | 1.12% | 125,565 | 1.26% | 123,366 | 1.25% | 146,687 | 1.41% | 161,404 | 1.51% | 160,297 | 1.43% | 172,328 | 1.5% | 158,206 | 1.36% | 163,597 | 1.53% | 142,264 | 1.34% | 87,461 | 0.81% | 185,793 | 1.72% | 234,525 | 2.18% | 214,796 | 2.02% | 203,959 | 1.87% | 201,405 | 1.84% | 210,718 | 1.92% | 214,274 | 1.98% | 236,756 | 2.19% | 218,098 | 2.01% | 246,440 | 2.25% | 213,758 | 1.95% | 238,757 | 2.13% | 249,862 | 2.22% | 251,833 | 2.25% | 214,530 | 1.93% | 245,145 | 2.12% | 247,642 | 2.19% | 235,589 | 2.15% | 251,527 | 2.28% | 259,413 | 2.3% | 265,381 | 2.35% | 254,394 | 2.25% | 224,891 | 1.97% | 264,183 | 2.27% | 242,304 | 2.11% | 250,761 | 2.19% | 229,901 | 2.03% | 271,171 | 2.37% | 222,076 | 1.96% | 225,180 | 1.99% | 244,091 | 2.2% | 238,898 | 2.14% | 223,216 | 2.03% | 234,251 | 2.16% | 256,001 | 2.37% |
| 應付票據－關係人 | 36,544 | 0.35% | 37,788 | 0.36% | 36,697 | 0.35% | 36,941 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,059 | 0.38% | 38,504 | 0.36% | 39,457 | 0.37% | 40,025 | 0.38% | 42,412 | 0.39% | 37,212 | 0.34% | 41,127 | 0.38% | 41,901 | 0.39% | 49,879 | 0.46% | 44,433 | 0.41% | 45,201 | 0.41% | 45,840 | 0.42% | 49,080 | 0.44% | 47,040 | 0.42% | 49,847 | 0.45% | 48,163 | 0.43% | 50,416 | 0.44% | 45,896 | 0.41% | 49,836 | 0.46% | 44,763 | 0.41% | 40,207 | 0.36% | 40,756 | 0.36% | 41,454 | 0.37% | 40,616 | 0.36% | 42,700 | 0.37% | 40,702 | 0.35% | 42,463 | 0.37% | 41,372 | 0.37% | 45,694 | 0.4% | 44,691 | 0.39% | 39,485 | 0.35% | 41,852 | 0.38% | 40,813 | 0.37% | 41,625 | 0.38% | ||||||||||||||||||
| 應付帳款 | 568,868 | 5.45% | 557,261 | 5.36% | 534,791 | 5.12% | 500,967 | 4.74% | 518,084 | 4.89% | 493,401 | 4.63% | 450,716 | 4.39% | 417,248 | 4.18% | 476,817 | 4.83% | 495,886 | 4.78% | 526,931 | 4.93% | 522,750 | 4.67% | 504,333 | 4.4% | 474,062 | 4.06% | 499,426 | 4.66% | 414,572 | 3.92% | 429,493 | 4% | 348,385 | 3.22% | 362,958 | 3.37% | 390,620 | 3.67% | 434,725 | 3.98% | 436,807 | 3.98% | 439,383 | 4.01% | 408,268 | 3.77% | 447,335 | 4.15% | 394,678 | 3.64% | 424,880 | 3.88% | 380,202 | 3.46% | 392,934 | 3.51% | 420,536 | 3.74% | 377,631 | 3.38% | 379,890 | 3.41% | 463,084 | 4.01% | 414,139 | 3.67% | 443,999 | 4.06% | 404,087 | 3.67% | 491,574 | 4.36% | 488,898 | 4.34% | 419,177 | 3.71% | 356,119 | 3.11% | 410,409 | 3.53% | 465,992 | 4.06% | 417,798 | 3.64% | 415,615 | 3.67% | 499,693 | 4.37% | 473,606 | 4.18% | 431,190 | 3.8% | 414,305 | 3.73% | 509,481 | 4.57% | 448,954 | 4.08% | 383,103 | 3.53% | 360,136 | 3.33% |
| 應付帳款 | 568,868 | 5.45% | 557,261 | 5.36% | 534,791 | 5.12% | 500,967 | 4.74% | 518,084 | 4.89% | 493,401 | 4.63% | 450,716 | 4.39% | 417,248 | 4.18% | 476,817 | 4.83% | 495,886 | 4.78% | 526,931 | 4.93% | 522,750 | 4.67% | 504,333 | 4.4% | 474,062 | 4.06% | 499,426 | 4.66% | 414,572 | 3.92% | 429,493 | 4% | 348,385 | 3.22% | 362,958 | 3.37% | 390,620 | 3.67% | 434,725 | 3.98% | 436,807 | 3.98% | 439,383 | 4.01% | 408,268 | 3.77% | 447,335 | 4.15% | 394,678 | 3.64% | 424,880 | 3.88% | 380,202 | 3.46% | 392,934 | 3.51% | 420,536 | 3.74% | 377,631 | 3.38% | 379,890 | 3.41% | 463,084 | 4.01% | 414,139 | 3.67% | 443,999 | 4.06% | 404,087 | 3.67% | 491,574 | 4.36% | 488,898 | 4.34% | 419,177 | 3.71% | 356,119 | 3.11% | 410,409 | 3.53% | 465,992 | 4.06% | 417,798 | 3.64% | 415,615 | 3.67% | 473,606 | 4.18% | 431,190 | 3.8% | 414,305 | 3.73% | 448,954 | 4.08% | 383,103 | 3.53% | 360,136 | 3.33% | ||||
| 其他應付款 | 378,926 | 3.63% | 363,700 | 3.5% | 397,174 | 3.81% | 338,949 | 3.21% | 421,135 | 3.97% | 450,006 | 4.22% | 514,040 | 5% | 427,044 | 4.28% | 537,907 | 5.45% | 1,180,419 | 11.37% | 614,530 | 5.75% | 578,383 | 5.17% | 618,505 | 5.39% | 534,876 | 4.59% | 569,491 | 5.32% | 457,264 | 4.32% | 539,377 | 5.02% | 552,432 | 5.1% | 402,532 | 3.74% | 395,733 | 3.72% | 437,962 | 4.01% | 414,900 | 3.78% | 453,063 | 4.14% | 375,134 | 3.46% | 445,986 | 4.13% | 422,945 | 3.9% | 467,857 | 4.27% | 346,114 | 3.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 24,625 | 0.24% | 29,065 | 0.28% | 40,467 | 0.39% | 74,044 | 0.7% | 186,375 | 1.76% | 67,351 | 0.63% | 66,856 | 0.65% | 57,807 | 0.58% | 54,040 | 0.55% | 62,577 | 0.6% | 72,540 | 0.68% | 35,978 | 0.32% | 8,010 | 0.07% | 4,506 | 0.04% | 27,879 | 0.26% | 31,697 | 0.3% | 29,226 | 0.27% | 22,668 | 0.21% | 17,683 | 0.16% | 9,925 | 0.09% | 13,460 | 0.12% | 8,479 | 0.08% | 7,819 | 0.07% | 17,779 | 0.16% | 19,952 | 0.18% | 357 | 0% | 6,876 | 0.06% | 20,046 | 0.18% | 22,802 | 0.2% | 50,285 | 0.45% | 44,150 | 0.39% | 16,901 | 0.15% | 13,308 | 0.12% | 19,460 | 0.17% | 9,300 | 0.09% | 15,939 | 0.14% | 10,143 | 0.09% | 23,494 | 0.21% | 22,903 | 0.2% | 13,403 | 0.12% | 9,467 | 0.08% | 27,844 | 0.24% | 39,518 | 0.34% | 25,719 | 0.23% | 22,981 | 0.2% | 20,860 | 0.18% | 5,904 | 0.05% | 27,693 | 0.25% | 23,087 | 0.21% | 19,800 | 0.18% | 9,058 | 0.08% | 0 | 0% |
| 負債準備－流動 | 12,793 | 0.12% | 14,415 | 0.14% | 14,208 | 0.14% | 16,613 | 0.16% | 16,046 | 0.15% | 16,464 | 0.15% | 18,240 | 0.18% | 18,662 | 0.19% | 19,089 | 0.19% | 21,205 | 0.2% | 22,482 | 0.21% | 21,917 | 0.2% | 20,867 | 0.18% | 21,230 | 0.18% | 19,408 | 0.18% | 19,953 | 0.19% | 21,605 | 0.2% | 21,731 | 0.2% | 25,332 | 0.24% | 27,188 | 0.26% | 30,244 | 0.28% | 31,563 | 0.29% | 33,339 | 0.3% | 37,468 | 0.35% | 38,095 | 0.35% | 39,406 | 0.36% | 41,715 | 0.38% | 38,585 | 0.35% | 43,213 | 0.39% | 65,226 | 0.58% | 66,936 | 0.6% | 66,726 | 0.6% | 62,554 | 0.54% | 58,682 | 0.52% | 54,978 | 0.5% | 51,092 | 0.46% | 44,861 | 0.4% | 43,358 | 0.38% | 45,382 | 0.4% | 48,516 | 0.42% | 48,977 | 0.42% | 56,726 | 0.49% | 68,117 | 0.59% | 73,189 | 0.65% | 70,908 | 0.62% | 72,611 | 0.64% | 73,349 | 0.65% | 76,305 | 0.69% | 83,348 | 0.75% | 91,820 | 0.83% | 100,266 | 0.92% | 100,202 | 0.93% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 496,751 | 4.64% | 498,251 | 4.71% | 494,751 | 4.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 35,618 | 0.34% | 37,299 | 0.36% | 35,851 | 0.34% | 37,774 | 0.36% | 39,214 | 0.37% | 40,514 | 0.38% | 38,956 | 0.38% | 30,724 | 0.31% | 30,788 | 0.31% | 31,127 | 0.3% | 25,547 | 0.24% | 27,351 | 0.24% | 28,087 | 0.24% | 30,227 | 0.26% | 28,552 | 0.27% | 29,626 | 0.28% | 29,987 | 0.28% | 30,136 | 0.28% | 24,717 | 0.23% | 27,309 | 0.26% | 28,579 | 0.26% | 31,412 | 0.29% | 30,662 | 0.28% | 31,767 | 0.29% | 0 | 0 | 0 | 0 | 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 | 1,316,188 | 12.6% | 1,692,240 | 16.26% | 1,673,285 | 16.03% | 1,681,742 | 15.91% | 1,660,119 | 15.67% | 1,356,554 | 12.72% | 838,061 | 8.16% | 268,213 | 2.69% | 203,162 | 2.06% | 205,971 | 1.98% | 205,536 | 1.92% | 183,013 | 1.64% | 231,113 | 2.01% | 220,472 | 1.89% | 250,491 | 2.34% | 273,496 | 2.58% | 291,886 | 2.72% | 582,980 | 5.38% | 622,695 | 5.78% | 599,796 | 5.64% | 611,524 | 5.6% | 318,611 | 2.9% | 292,817 | 2.67% | 208,979 | 1.93% | 235,738 | 2.19% | 249,292 | 2.3% | 257,694 | 2.35% | 250,963 | 2.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 76,687 | 0.73% | 446,604 | 4.29% | 441,881 | 4.23% | 471,312 | 4.46% | 459,061 | 4.33% | 80,000 | 0.75% | 80,000 | 0.78% | 151,028 | 1.51% | 92,113 | 0.93% | 92,292 | 0.89% | 92,198 | 0.86% | 92,382 | 0.83% | 110,171 | 0.96% | 116,443 | 1% | 134,576 | 1.26% | 160,909 | 1.52% | 181,055 | 1.69% | 475,801 | 4.39% | 494,448 | 4.59% | 492,958 | 4.64% | 491,483 | 4.5% | 203,715 | 1.86% | 171,750 | 1.57% | 98,880 | 0.91% | 118,853 | 1.1% | 101,831 | 0.94% | 123,002 | 1.12% | 124,929 | 1.14% | 159,797 | 1.43% | 551,000 | 4.9% | 565,921 | 5.06% | 639,320 | 5.74% | 647,237 | 5.61% | 310,503 | 2.75% | 284,693 | 2.6% | 238,858 | 2.17% | 201,435 | 1.79% | 232,472 | 2.06% | 254,461 | 2.25% | 305,755 | 2.67% | 356,456 | 3.06% | 383,379 | 3.34% | 381,056 | 3.32% | 374,092 | 3.3% | 334,709 | 2.93% | 302,831 | 2.67% | 262,513 | 2.32% | 271,720 | 2.44% | 203,281 | 1.82% | 149,418 | 1.36% | 168,593 | 1.55% | 137,933 | 1.27% |
| 其他流動負債－其他 | 1,239,501 | 11.87% | 1,245,636 | 11.97% | 1,231,404 | 11.8% | 1,210,430 | 11.45% | 1,201,058 | 11.34% | 1,276,554 | 11.97% | 758,061 | 7.38% | 117,185 | 1.17% | 111,049 | 1.13% | 113,679 | 1.09% | 113,338 | 1.06% | 90,631 | 0.81% | 120,942 | 1.05% | 104,029 | 0.89% | 115,915 | 1.08% | 112,587 | 1.06% | 110,831 | 1.03% | 107,179 | 0.99% | 128,247 | 1.19% | 106,838 | 1% | 120,041 | 1.1% | 114,896 | 1.05% | 121,067 | 1.11% | 110,099 | 1.02% | 116,885 | 1.08% | 147,461 | 1.36% | 134,692 | 1.23% | 126,034 | 1.15% | 138,081 | 1.23% | 111,765 | 0.99% | 112,225 | 1% | 115,755 | 1.04% | 143,474 | 1.24% | 137,719 | 1.22% | 111,834 | 1.02% | 117,215 | 1.06% | 103,718 | 0.92% | 100,203 | 0.89% | 134,756 | 1.19% | 220,019 | 1.92% | 266,670 | 2.29% | 199,431 | 1.74% | 202,036 | 1.76% | 180,972 | 1.6% | 201,053 | 1.76% | 211,012 | 1.86% | 216,709 | 1.91% | 225,254 | 2.03% | 222,622 | 2% | 213,280 | 1.94% | 212,199 | 1.96% | 241,539 | 2.23% |
| 流動負債合計 | 2,694,155 | 25.8% | 3,096,626 | 29.76% | 3,111,320 | 29.81% | 3,255,182 | 30.79% | 3,358,296 | 31.7% | 3,132,576 | 29.37% | 2,904,034 | 28.26% | 2,588,947 | 25.94% | 2,477,584 | 25.12% | 3,066,607 | 29.53% | 2,614,886 | 24.47% | 2,815,140 | 25.17% | 3,107,407 | 27.09% | 3,024,273 | 25.93% | 3,586,207 | 33.48% | 3,375,124 | 31.87% | 3,632,989 | 33.83% | 3,854,760 | 35.59% | 3,840,966 | 35.68% | 3,796,992 | 35.71% | 3,791,624 | 34.74% | 3,582,998 | 32.65% | 3,546,077 | 32.39% | 3,505,480 | 32.33% | 3,712,070 | 34.41% | 3,592,605 | 33.16% | 3,610,169 | 32.96% | 3,491,811 | 31.78% | 3,649,082 | 32.56% | 4,525,890 | 40.29% | 4,605,864 | 41.18% | 4,574,710 | 41.11% | 4,848,094 | 41.99% | 4,211,165 | 37.32% | 4,125,777 | 37.72% | 3,634,006 | 33% | 3,753,666 | 33.29% | 3,889,079 | 34.51% | 3,951,401 | 34.99% | 3,804,563 | 33.27% | 4,000,329 | 34.37% | 3,885,335 | 33.88% | 3,889,695 | 33.93% | 3,678,828 | 32.48% | 3,815,951 | 33.37% | 3,746,832 | 33.05% | 3,774,140 | 33.29% | 3,381,436 | 30.42% | 3,502,392 | 31.39% | 3,472,544 | 31.57% | 3,291,156 | 30.33% | 3,142,581 | 29.04% |
| 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 | 425,528 | 4.07% | 68,156 | 0.65% | 79,810 | 0.76% | 62,623 | 0.59% | 72,432 | 0.68% | 493,473 | 4.63% | 400,000 | 3.89% | 440,000 | 4.41% | 504,603 | 5.12% | 545,555 | 5.25% | 551,156 | 5.16% | 592,230 | 5.3% | 595,602 | 5.19% | 646,753 | 5.54% | 652,754 | 6.09% | 693,507 | 6.55% | 707,334 | 6.59% | 763,219 | 7.05% | 765,224 | 7.11% | 838,756 | 7.89% | 871,955 | 7.99% | 1,199,068 | 10.93% | 1,228,573 | 11.22% | 1,104,304 | 10.18% | 1,048,824 | 9.72% | 1,102,278 | 10.17% | 1,124,049 | 10.26% | 1,144,996 | 10.42% | 1,171,489 | 10.45% | 376,238 | 3.35% | 319,091 | 2.85% | 343,068 | 3.08% | 399,367 | 3.46% | 791,832 | 7.02% | 833,702 | 7.62% | 929,468 | 8.44% | 975,216 | 8.65% | 794,180 | 7.05% | 683,571 | 6.05% | 738,300 | 6.46% | 757,682 | 6.51% | 837,679 | 7.31% | 881,163 | 7.69% | 981,995 | 8.67% | 1,028,773 | 9% | 1,143,832 | 10.09% | 1,127,479 | 9.95% | 1,226,761 | 11.04% | 1,237,026 | 11.09% | 1,121,247 | 10.19% | 1,140,245 | 10.51% | 1,180,541 | 10.91% |
| 遞延所得稅負債 | 365,121 | 3.5% | 361,513 | 3.47% | 360,238 | 3.45% | 361,205 | 3.42% | 362,076 | 3.42% | 304,791 | 2.86% | 295,665 | 2.88% | 295,665 | 2.96% | 295,665 | 3% | 292,816 | 2.82% | 292,816 | 2.74% | 292,816 | 2.62% | 292,816 | 2.55% | 291,690 | 2.5% | 291,690 | 2.72% | 291,690 | 2.75% | 291,690 | 2.72% | 345,410 | 3.19% | 345,410 | 3.21% | 345,004 | 3.24% | 345,004 | 3.16% | 343,542 | 3.13% | 343,542 | 3.14% | 343,542 | 3.17% | 343,542 | 3.18% | 343,040 | 3.17% | 343,040 | 3.13% | 343,040 | 3.12% | 340,960 | 3.04% | 341,160 | 3.04% | 341,160 | 3.05% | 341,160 | 3.07% | 341,160 | 2.96% | 340,960 | 3.02% | 340,960 | 3.12% | 340,960 | 3.1% | 340,960 | 3.02% | 340,960 | 3.03% | 340,960 | 3.02% | 340,960 | 2.98% | 340,960 | 2.93% | 342,529 | 2.99% | 342,544 | 2.99% | 342,533 | 3.02% | 342,514 | 3% | 372,715 | 3.29% | 372,914 | 3.29% | 346,245 | 3.11% | 372,211 | 3.34% | 373,001 | 3.39% | 376,951 | 3.47% | 377,812 | 3.49% |
| 租賃負債－非流動 | 32,239 | 0.31% | 38,574 | 0.37% | 40,150 | 0.38% | 47,517 | 0.45% | 51,797 | 0.49% | 58,889 | 0.55% | 61,994 | 0.6% | 48,039 | 0.48% | 54,012 | 0.55% | 61,145 | 0.59% | 57,515 | 0.54% | 63,478 | 0.57% | 65,090 | 0.57% | 70,541 | 0.6% | 68,049 | 0.64% | 76,173 | 0.72% | 81,356 | 0.76% | 89,948 | 0.83% | 87,695 | 0.81% | 95,654 | 0.9% | 101,490 | 0.93% | 114,102 | 1.04% | 116,738 | 1.07% | 122,333 | 1.13% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 23,872 | 0.23% | 23,872 | 0.23% | 23,845 | 0.23% | 23,525 | 0.22% | 23,525 | 0.22% | 23,526 | 0.22% | 23,525 | 0.23% | 23,525 | 0.24% | 23,632 | 0.24% | 41,201 | 0.4% | 41,163 | 0.39% | 43,943 | 0.39% | 50,666 | 0.44% | 53,410 | 0.46% | 60,394 | 0.56% | 66,897 | 0.63% | 73,710 | 0.69% | 59,819 | 0.55% | 66,919 | 0.62% | 74,040 | 0.7% | 96,935 | 0.89% | 118,953 | 1.08% | 125,720 | 1.15% | 132,041 | 1.22% | 139,761 | 1.3% | 181,407 | 1.67% | 190,405 | 1.74% | 204,343 | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,569 | 0.17% | 17,531 | 0.16% | 20,311 | 0.18% | 26,984 | 0.24% | 29,749 | 0.26% | 36,839 | 0.34% | 43,702 | 0.41% | 50,895 | 0.47% | 37,005 | 0.34% | 43,755 | 0.41% | 50,876 | 0.48% | 73,771 | 0.68% | 95,789 | 0.87% | 102,556 | 0.94% | 108,877 | 1% | 117,093 | 1.09% | 158,739 | 1.47% | 167,737 | 1.53% | 181,595 | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 23,872 | 0.23% | 23,872 | 0.23% | 23,845 | 0.23% | 23,525 | 0.22% | 23,525 | 0.22% | 23,526 | 0.22% | 23,525 | 0.23% | 23,525 | 0.24% | 23,632 | 0.24% | 23,632 | 0.23% | 23,632 | 0.22% | 23,632 | 0.21% | 23,682 | 0.21% | 23,661 | 0.2% | 23,555 | 0.22% | 23,195 | 0.22% | 4,468 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,467 | 0.04% | 4,468 | 0.04% | 4,467 | 0.04% | 4,468 | 0.04% | 4,467 | 0.04% | 4,468 | 0.04% | 4,467 | 0.04% | 4,468 | 0.04% | 4,468 | 0.04% | 4,468 | 0.04% | 4,466 | 0.04% | 4,469 | 0.04% | 4,490 | 0.04% | 24,196 | 0.22% | 20,815 | 0.19% | 4,573 | 0.04% |
| 非流動負債合計 | 846,760 | 8.11% | 492,115 | 4.73% | 504,043 | 4.83% | 494,870 | 4.68% | 509,830 | 4.81% | 880,679 | 8.26% | 781,184 | 7.6% | 807,229 | 8.09% | 877,912 | 8.9% | 940,717 | 9.06% | 942,650 | 8.82% | 992,467 | 8.87% | 1,004,174 | 8.75% | 1,062,394 | 9.11% | 1,072,887 | 10.02% | 1,128,267 | 10.66% | 1,154,090 | 10.75% | 1,258,396 | 11.62% | 1,265,248 | 11.75% | 1,353,454 | 12.73% | 1,415,384 | 12.97% | 1,775,665 | 16.18% | 1,814,573 | 16.58% | 1,702,220 | 15.7% | 1,532,127 | 14.2% | 1,626,725 | 15.01% | 1,657,494 | 15.13% | 1,692,379 | 15.41% | 1,721,794 | 15.36% | 923,440 | 8.22% | 875,293 | 7.83% | 908,500 | 8.16% | 982,882 | 8.51% | 1,348,599 | 11.95% | 1,400,171 | 12.8% | 1,813,171 | 16.47% | 1,881,661 | 16.69% | 1,707,396 | 15.15% | 1,630,240 | 14.43% | 1,710,264 | 14.96% | 1,740,493 | 14.95% | 1,787,843 | 15.59% | 1,838,213 | 16.03% | 1,946,090 | 17.18% | 2,001,315 | 17.5% | 2,113,273 | 18.64% | 2,104,224 | 18.56% | 2,183,114 | 19.64% | 2,224,185 | 19.93% | 2,068,996 | 18.81% | 2,101,393 | 19.37% | 2,124,147 | 19.63% |
| 負債總計 | 3,540,915 | 33.91% | 3,588,741 | 34.49% | 3,615,363 | 34.64% | 3,750,052 | 35.47% | 3,868,126 | 36.51% | 4,013,255 | 37.63% | 3,685,218 | 35.86% | 3,396,176 | 34.03% | 3,355,496 | 34.02% | 4,007,324 | 38.59% | 3,557,536 | 33.29% | 3,807,607 | 34.05% | 4,111,581 | 35.84% | 4,086,667 | 35.03% | 4,659,094 | 43.5% | 4,503,391 | 42.53% | 4,787,079 | 44.58% | 5,113,156 | 47.21% | 5,106,214 | 47.44% | 5,150,446 | 48.43% | 5,207,008 | 47.71% | 5,358,663 | 48.83% | 5,360,650 | 48.97% | 5,207,700 | 48.03% | 5,244,197 | 48.62% | 5,219,330 | 48.17% | 5,267,663 | 48.09% | 5,184,190 | 47.19% | 5,370,876 | 47.92% | 5,449,330 | 48.51% | 5,481,157 | 49% | 5,483,210 | 49.27% | 5,830,976 | 50.51% | 5,559,764 | 49.28% | 5,525,948 | 50.53% | 5,447,177 | 49.47% | 5,635,327 | 49.98% | 5,596,475 | 49.66% | 5,581,641 | 49.42% | 5,514,827 | 48.23% | 5,740,822 | 49.32% | 5,673,178 | 49.47% | 5,727,908 | 49.96% | 5,624,918 | 49.66% | 5,817,266 | 50.87% | 5,860,105 | 51.69% | 5,878,364 | 51.86% | 5,564,550 | 50.05% | 5,726,577 | 51.32% | 5,541,540 | 50.38% | 5,392,549 | 49.7% | 5,266,728 | 48.67% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,023,037 | 28.95% | 3,023,037 | 29.05% | 3,023,037 | 28.96% | 3,023,037 | 28.59% | 3,023,037 | 28.53% | 3,023,037 | 28.34% | 3,032,800 | 29.51% | 3,032,800 | 30.39% | 3,032,800 | 30.75% | 3,032,800 | 29.21% | 3,698,536 | 34.61% | 3,698,536 | 33.07% | 3,698,536 | 32.24% | 3,698,536 | 31.71% | 3,698,536 | 34.53% | 3,698,536 | 34.93% | 3,698,536 | 34.44% | 3,698,536 | 34.15% | 3,698,536 | 34.36% | 3,698,536 | 34.78% | 3,698,536 | 33.89% | 3,698,536 | 33.7% | 3,698,536 | 33.79% | 3,698,536 | 34.11% | 3,698,536 | 34.29% | 3,698,536 | 34.14% | 3,698,536 | 33.77% | 3,698,536 | 33.67% | 3,698,536 | 33% | 3,698,536 | 32.92% | 3,698,536 | 33.07% | 3,698,536 | 33.24% | 3,698,536 | 32.04% | 3,698,536 | 32.78% | 3,698,536 | 33.82% | 3,698,536 | 33.59% | 3,698,536 | 32.8% | 3,698,536 | 32.82% | 3,698,536 | 32.75% | 3,698,536 | 32.34% | 3,698,536 | 31.78% | 3,698,536 | 32.25% | 3,698,536 | 32.26% | 3,698,536 | 32.65% | 3,698,536 | 32.34% | 3,698,536 | 32.62% | 3,698,536 | 32.63% | 3,698,536 | 33.27% | 3,698,536 | 33.15% | 3,698,536 | 33.62% | 3,698,536 | 34.09% | 3,698,536 | 34.18% |
| 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 | 3,023,037 | 28.95% | 3,023,037 | 29.05% | 3,023,037 | 28.96% | 3,023,037 | 28.59% | 3,023,037 | 28.53% | 3,023,037 | 28.34% | 3,032,800 | 29.51% | 3,032,800 | 30.39% | 3,032,800 | 30.75% | 3,032,800 | 29.21% | 3,698,536 | 34.61% | 3,698,536 | 33.07% | 3,698,536 | 32.24% | 3,698,536 | 31.71% | 3,698,536 | 34.53% | 3,698,536 | 34.93% | 3,698,536 | 34.44% | 3,698,536 | 34.15% | 3,698,536 | 34.36% | 3,698,536 | 34.78% | 3,698,536 | 33.89% | 3,698,536 | 33.7% | 3,698,536 | 33.79% | 3,698,536 | 34.11% | 3,698,536 | 34.29% | 3,698,536 | 34.14% | 3,698,536 | 33.77% | 3,698,536 | 33.67% | 3,698,536 | 33% | 3,698,536 | 32.92% | 3,698,536 | 33.07% | 3,698,536 | 33.24% | 3,698,536 | 32.04% | 3,698,536 | 32.78% | 3,698,536 | 33.82% | 3,698,536 | 33.59% | 3,698,536 | 32.8% | 3,698,536 | 32.82% | 3,698,536 | 32.75% | 3,698,536 | 32.34% | 3,698,536 | 31.78% | 3,698,536 | 32.25% | 3,698,536 | 32.26% | 3,698,536 | 32.65% | 3,698,536 | 32.34% | 3,698,536 | 32.62% | 3,698,536 | 32.63% | 3,698,536 | 33.27% | 3,698,536 | 33.15% | 3,698,536 | 33.62% | 3,698,536 | 34.09% | 3,698,536 | 34.18% |
| 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 | 16,847 | 0.16% | 16,758 | 0.16% | 16,758 | 0.16% | 16,587 | 0.16% | 16,587 | 0.16% | 16,304 | 0.15% | 15,221 | 0.15% | 15,221 | 0.15% | 15,223 | 0.15% | 15,223 | 0.15% | 13,612 | 0.13% | 13,478 | 0.12% | 13,478 | 0.12% | 13,478 | 0.12% | 13,478 | 0.13% | 13,480 | 0.13% | 13,293 | 0.12% | 13,293 | 0.12% | 13,293 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.11% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.12% | 13,079 | 0.11% | 13,079 | 0.11% | 13,079 | 0.11% | 13,079 | 0.11% | 13,079 | 0.12% | 13,079 | 0.11% | 12,775 | 0.11% | 12,775 | 0.11% | 12,775 | 0.11% | 12,775 | 0.11% | 12,775 | 0.12% | 138,480 | 1.28% | 138,480 | 1.28% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 3,139,684 | 30.06% | 3,083,429 | 29.63% | 2,972,871 | 28.48% | 3,007,214 | 28.44% | 3,017,205 | 28.48% | 2,973,246 | 27.88% | 2,976,654 | 28.97% | 3,025,297 | 30.31% | 3,036,828 | 30.79% | 2,968,843 | 28.59% | 2,961,100 | 27.71% | 2,979,736 | 26.64% | 2,881,696 | 25.12% | 2,827,688 | 24.24% | 1,768,917 | 16.51% | 1,749,404 | 16.52% | 1,759,275 | 16.38% | 1,686,254 | 15.57% | 1,669,686 | 15.51% | 1,628,884 | 15.32% | 1,627,397 | 14.91% | 1,614,005 | 14.71% | 1,542,097 | 14.09% | 1,609,353 | 14.84% | 1,645,991 | 15.26% | 1,657,720 | 15.3% | 1,666,981 | 15.22% | 1,796,254 | 16.35% | 1,693,484 | 15.11% | 1,642,934 | 14.62% | 1,586,126 | 14.18% | 1,559,416 | 14.01% | 1,538,680 | 13.33% | 1,575,306 | 13.96% | 1,257,440 | 11.5% | 1,313,439 | 11.93% | 1,351,599 | 11.99% | 1,374,103 | 12.19% | 1,331,385 | 11.79% | 1,390,222 | 12.16% | 1,375,794 | 11.82% | 1,410,584 | 12.3% | 1,396,672 | 12.18% | 1,364,283 | 12.04% | 1,353,986 | 11.84% | 1,319,665 | 11.64% | 1,246,497 | 11% | 1,232,762 | 11.09% | 1,213,701 | 10.88% | 1,281,076 | 11.65% | 1,242,525 | 11.45% | 1,253,582 | 11.59% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 664,715 | 6.37% | 639,073 | 6.14% | 755,047 | 7.23% | 721,803 | 6.83% | 617,424 | 5.83% | 588,172 | 5.51% | 517,736 | 5.04% | 463,489 | 4.64% | 376,639 | 3.82% | 315,616 | 3.04% | 410,683 | 3.84% | 638,785 | 5.71% | 677,933 | 5.91% | 472,553 | 4.05% | 530,624 | 4.95% | 579,935 | 5.48% | 433,764 | 4.04% | 272,681 | 2.52% | 227,941 | 2.12% | 93,024 | 0.87% | 314,443 | 2.88% | 234,782 | 2.14% | 275,183 | 2.51% | 254,207 | 2.34% | 121,021 | 1.12% | 177,107 | 1.63% | 236,096 | 2.16% | 221,952 | 2.02% | 356,624 | 3.18% | 352,344 | 3.14% | 326,138 | 2.92% | 292,166 | 2.63% | 377,790 | 3.27% | 351,736 | 3.12% | 354,672 | 3.24% | 448,951 | 4.08% | 484,915 | 4.3% | 494,279 | 4.39% | 574,903 | 5.09% | 721,548 | 6.31% | 712,802 | 6.12% | 578,653 | 5.05% | 536,358 | 4.68% | 536,880 | 4.74% | 462,732 | 4.05% | 347,980 | 3.07% | 399,600 | 3.53% | 504,488 | 4.54% | 402,230 | 3.61% | 359,139 | 3.26% | 265,155 | 2.44% | 348,200 | 3.22% |
| 庫藏股票 | (4,781) | -0.05% | (4,781) | -0.05% | (4,781) | -0.05% | (4,781) | -0.05% | (4,781) | -0.05% | (4,781) | -0.04% | (13,461) | -0.13% | (13,461) | -0.13% | (13,461) | -0.14% | (13,461) | -0.13% | (16,582) | -0.16% | (16,582) | -0.15% | (16,582) | -0.14% | (16,582) | -0.14% | (16,582) | -0.15% | (16,582) | -0.16% | (16,582) | -0.15% | (16,582) | -0.15% | (16,582) | -0.15% | (16,582) | -0.16% | (16,582) | -0.15% | (16,582) | -0.15% | (16,582) | -0.15% | (16,582) | -0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.14% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.14% | 16,582 | 0.14% | 16,582 | 0.14% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% | 16,582 | 0.15% |
| 歸屬於母公司業主之權益合計 | 6,839,502 | 65.49% | 6,757,516 | 64.94% | 6,762,932 | 64.8% | 6,763,860 | 63.97% | 6,669,472 | 62.95% | 6,595,978 | 61.84% | 6,528,950 | 63.53% | 6,523,346 | 65.36% | 6,448,029 | 65.37% | 6,319,021 | 60.86% | 7,067,349 | 66.13% | 7,313,953 | 65.4% | 7,255,061 | 63.25% | 6,995,673 | 59.97% | 5,994,973 | 55.97% | 6,024,773 | 56.9% | 5,888,286 | 54.83% | 5,654,182 | 52.21% | 5,592,874 | 51.96% | 5,416,941 | 50.94% | 5,636,873 | 51.65% | 5,543,820 | 50.52% | 5,512,313 | 50.36% | 5,558,593 | 51.27% | 5,462,045 | 50.64% | 5,529,860 | 51.04% | 5,598,110 | 51.11% | 5,713,239 | 52.01% | 5,745,141 | 51.26% | 5,690,311 | 50.65% | 5,607,297 | 50.13% | 5,546,615 | 49.84% | 5,611,503 | 48.61% | 5,622,075 | 49.83% | 5,307,145 | 48.53% | 5,457,423 | 49.56% | 5,531,547 | 49.06% | 5,563,415 | 49.37% | 5,601,321 | 49.6% | 5,806,803 | 50.78% | 5,783,629 | 49.69% | 5,684,270 | 49.57% | 5,628,063 | 49.09% | 5,596,196 | 49.4% | 5,511,751 | 48.2% | 5,362,374 | 47.3% | 5,340,826 | 47.12% | 5,431,979 | 48.86% | 5,310,660 | 47.6% | 5,334,944 | 48.5% | 5,328,114 | 49.1% | 5,422,216 | 50.11% |
| 非控制權益 | 62,656 | 0.6% | 59,784 | 0.57% | 58,820 | 0.56% | 58,806 | 0.56% | 57,191 | 0.54% | 56,982 | 0.53% | 62,393 | 0.61% | 61,276 | 0.61% | 60,663 | 0.61% | 57,104 | 0.55% | 61,908 | 0.58% | 62,238 | 0.56% | 104,234 | 0.91% | 583,005 | 5% | 57,514 | 0.54% | 60,861 | 0.57% | 63,296 | 0.59% | 62,856 | 0.58% | 65,256 | 0.61% | 66,902 | 0.63% | 69,637 | 0.64% | 70,961 | 0.65% | 73,822 | 0.67% | 76,496 | 0.71% | 80,007 | 0.74% | 85,255 | 0.79% | 87,080 | 0.8% | 88,417 | 0.8% | 91,450 | 0.82% | 94,264 | 0.84% | 96,575 | 0.86% | 98,578 | 0.89% | 102,034 | 0.88% | 100,721 | 0.89% | 103,600 | 0.95% | 106,261 | 0.97% | 108,650 | 0.96% | 109,878 | 0.97% | 110,799 | 0.98% | 113,548 | 0.99% | 114,351 | 0.98% | 109,715 | 0.96% | 108,274 | 0.94% | 106,217 | 0.94% | 106,011 | 0.93% | 115,342 | 1.02% | 116,409 | 1.03% | 120,372 | 1.08% | 120,318 | 1.08% | 123,263 | 1.12% | 129,990 | 1.2% | 131,259 | 1.21% |
| 權益總額 | 6,902,158 | 66.09% | 6,817,300 | 65.51% | 6,821,752 | 65.36% | 6,822,666 | 64.53% | 6,726,663 | 63.49% | 6,652,960 | 62.37% | 6,591,343 | 64.14% | 6,584,622 | 65.97% | 6,508,692 | 65.98% | 6,376,125 | 61.41% | 7,129,257 | 66.71% | 7,376,191 | 65.95% | 7,359,295 | 64.16% | 7,578,678 | 64.97% | 6,052,487 | 56.5% | 6,085,634 | 57.47% | 5,951,582 | 55.42% | 5,717,038 | 52.79% | 5,658,130 | 52.56% | 5,483,843 | 51.57% | 5,706,510 | 52.29% | 5,614,781 | 51.17% | 5,586,135 | 51.03% | 5,635,089 | 51.97% | 5,542,052 | 51.38% | 5,615,115 | 51.83% | 5,685,190 | 51.91% | 5,801,656 | 52.81% | 5,836,591 | 52.08% | 5,784,575 | 51.49% | 5,703,872 | 51% | 5,645,193 | 50.73% | 5,713,537 | 49.49% | 5,722,796 | 50.72% | 5,410,745 | 49.47% | 5,563,684 | 50.53% | 5,640,197 | 50.02% | 5,673,293 | 50.34% | 5,712,120 | 50.58% | 5,920,351 | 51.77% | 5,897,980 | 50.68% | 5,793,985 | 50.53% | 5,736,337 | 50.04% | 5,702,413 | 50.34% | 5,617,762 | 49.13% | 5,477,716 | 48.31% | 5,457,235 | 48.14% | 5,552,351 | 49.95% | 5,430,978 | 48.68% | 5,458,207 | 49.62% | 5,458,104 | 50.3% | 5,553,475 | 51.33% |
| 負債及權益總計 | 10,443,073 | 100% | 10,406,041 | 100% | 10,437,115 | 100% | 10,572,718 | 100% | 10,594,789 | 100% | 10,666,215 | 100% | 10,276,561 | 100% | 9,980,798 | 100% | 9,864,188 | 100% | 10,383,449 | 100% | 10,686,793 | 100% | 11,183,798 | 100% | 11,470,876 | 100% | 11,665,345 | 100% | 10,711,581 | 100% | 10,589,025 | 100% | 10,738,661 | 100% | 10,830,194 | 100% | 10,764,344 | 100% | 10,634,289 | 100% | 10,913,518 | 100% | 10,973,444 | 100% | 10,946,785 | 100% | 10,842,789 | 100% | 10,786,249 | 100% | 10,834,445 | 100% | 10,952,853 | 100% | 10,985,846 | 100% | 11,207,467 | 100% | 11,233,905 | 100% | 11,185,029 | 100% | 11,128,403 | 100% | 11,544,513 | 100% | 11,282,560 | 100% | 10,936,693 | 100% | 11,010,861 | 100% | 11,275,524 | 100% | 11,269,768 | 100% | 11,293,761 | 100% | 11,435,178 | 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） | 445,484 | 0% | 445,484 | 0% | 445,484 | 0% | 445,484 | 0% | 445,484 | 0% | 445,484 | 0% | 1,421,725 | 0.01% | 1,421,725 | 0.01% | 1,421,725 | 0.01% | 1,421,725 | 0.01% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.01% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.01% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% | 1,733,812 | 0.02% |
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
和成(1810) 截至2024年第1季「流動資產」總計約為NT$42.66億元，相較上一季減少約NT$-4.18億元、相較去年年末減少約NT$-4.18億元
和成(1810) 2024年第1季財報顯示公司「流動資產」總計約NT$42.66億元、約佔整體資產的40.35%。
對比上一季
上一季流動資產總計約NT$46.84億元、約佔整體資產的44.21%。今年第1季相較上一季減少約NT$-4.18億元。
對比去年年末
去年年末流動資產則為NT$46.84億元、約佔整體資產的44.21%。今年第1季相較去年年末減少約NT$-4.18億元。
| 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 | 4,265,799 | 40.35% | 4,683,997 | 44.21% | 4,985,368 | 46.74% | 4,644,401 | 45.19% | 4,295,193 | 43.03% | 4,245,339 | 43.04% | 4,859,840 | 46.80% | 5,031,954 | 47.09% | 5,222,052 | 46.69% | 5,550,655 | 48.39% | 5,786,128 | 49.60% | 4,749,377 | 44.34% | 4,530,731 | 42.79% | 4,818,266 | 44.87% | 4,703,237 | 43.43% | 4,661,730 | 43.31% | 4,656,424 | 43.79% | 4,682,802 | 42.91% | 4,809,063 | 43.82% | 4,736,921 | 43.27% | 4,682,238 | 43.18% | 4,945,882 | 45.85% | 4,849,248 | 44.76% | 4,987,515 | 45.54% | 5,028,563 | 45.77% | 5,332,983 | 47.58% | 5,261,993 | 46.84% | 5,218,809 | 46.66% | 5,184,375 | 46.59% | 5,555,013 | 48.12% | 5,309,614 | 47.06% | 4,764,388 | 43.56% | 4,772,648 | 43.34% | 4,979,424 | 44.16% | 4,917,075 | 43.63% | 4,866,329 | 43.09% | 4,917,435 | 43.00% | 5,110,706 | 43.91% | 5,006,371 | 43.66% | 5,076,130 | 44.28% |
非流動資產
和成(1810) 截至2023年第3季「非流動資產」總計約為NT$56.81億元，相較上一季增加約NT$4,869萬元、相較去年年末增加約NT$6,200萬元
和成(1810) 2023年第3季財報顯示公司「非流動資產」總計約NT$56.81億元、約佔整體資產的53.26%。
對比上一季
上一季非流動資產總計約NT$56.32億元、約佔整體資產的54.81%。今年第3季相較上一季增加約NT$4,869萬元。
對比去年年末
去年年末非流動資產則為NT$56.19億元、約佔整體資產的56.96%。今年第3季相較去年年末增加約NT$6,200萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,680,847 | 53.26% | 5,632,160 | 54.81% | 5,685,605 | 56.97% | 5,618,849 | 56.96% | 5,523,609 | 53.20% | 5,654,839 | 52.91% | 5,961,746 | 53.31% | 5,920,221 | 51.61% | 5,879,217 | 50.40% | 5,962,204 | 55.66% | 6,058,294 | 57.21% | 5,920,395 | 55.13% | 6,126,957 | 56.57% | 6,102,614 | 56.69% | 5,977,865 | 56.21% | 6,230,716 | 57.09% | 6,164,381 | 56.18% | 6,209,864 | 56.73% | 6,160,551 | 56.82% | 5,840,367 | 54.15% | 5,985,197 | 55.24% | 5,965,338 | 54.46% | 5,957,283 | 54.23% | 5,874,484 | 52.42% | 5,971,912 | 53.16% | 5,966,220 | 53.34% | 5,944,028 | 53.41% | 5,989,500 | 51.88% | 5,972,946 | 52.94% | 6,172,305 | 56.44% | 6,238,213 | 56.66% | 6,296,100 | 55.84% | 6,352,693 | 56.37% | 6,427,432 | 56.91% | 6,517,743 | 57.00% | 6,528,096 | 56.09% | 6,460,792 | 56.34% | 6,388,115 | 55.72% | 6,412,144 | 56.61% | 6,415,883 | 56.11% |
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