1904
17.5
TWD+0.45 (2.64%)
2025.04.11收盤
正隆－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 | 7,357,995 | 10.15% | 5,430,534 | 7.65% | 6,226,413 | 8.55% | 5,955,764 | 8.42% | 6,048,140 | 8.56% | 5,765,815 | 8.19% | 6,305,504 | 9.1% | 6,620,199 | 9.65% | 7,361,090 | 10.51% | 7,757,358 | 11.2% | 9,211,046 | 13.33% | 7,774,939 | 11.54% | 7,075,052 | 10.65% | 7,193,028 | 10.95% | 7,954,898 | 12.11% | 7,346,005 | 11.8% | 7,744,060 | 12.69% | 6,858,641 | 11.58% | 7,858,236 | 13.34% | 9,070,867 | 15.07% | 7,868,397 | 13.26% | 6,834,239 | 11.29% | 5,274,374 | 8.76% | 5,364,683 | 8.92% | 5,252,030 | 8.75% | 5,154,229 | 8.7% | 6,085,407 | 10.18% | 9,653,975 | 15.42% | 5,074,502 | 8.44% | 4,132,835 | 6.99% | 4,224,601 | 7.4% | 6,405,173 | 11.03% | 6,012,190 | 10.25% | 4,212,427 | 7.5% | 4,997,169 | 8.73% | 5,080,511 | 8.79% | 4,809,835 | 8.16% | 3,842,709 | 6.68% | 3,712,837 | 6.54% | 3,873,881 | 6.68% | 3,621,374 | 6.3% | 3,279,886 | 5.97% | 5,485,767 | 9.8% | 4,799,037 | 8.36% | 3,612,358 | 6.29% | 4,802,216 | 8.47% | 3,945,077 | 7.07% | 4,848,593 | 8.33% | 3,444,634 | 6.02% | 4,223,652 | 7.33% | 4,048,434 | 7.13% | 3,705,190 | 6.52% |
| 透過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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 6,419,361 | 8.85% | 6,225,968 | 8.77% | 6,438,742 | 8.84% | 5,970,753 | 8.44% | 6,234,981 | 8.83% | 6,385,273 | 9.07% | 5,803,030 | 8.38% | 5,771,292 | 8.41% | 6,015,980 | 8.59% | 6,221,216 | 8.98% | 6,287,025 | 9.1% | 6,354,475 | 9.44% | 6,774,820 | 10.2% | 5,632,054 | 8.57% | 6,337,715 | 9.64% | 5,841,569 | 9.38% | 5,676,252 | 9.3% | 5,265,996 | 8.89% | 4,614,770 | 7.83% | 4,847,680 | 8.05% | 5,421,387 | 9.14% | 5,845,975 | 9.65% | 5,734,257 | 9.53% | 5,462,483 | 9.08% | 6,008,406 | 10.01% | 6,121,025 | 10.34% | 6,557,019 | 10.97% | 5,959,383 | 9.52% | 6,879,189 | 11.43% | 7,699,697 | 13.03% | 7,683,698 | 13.45% | 7,107,609 | 12.24% | 7,644,317 | 13.03% | 7,092,504 | 12.63% | 7,063,445 | 12.34% | 7,155,738 | 12.39% | 7,970,475 | 13.52% | 7,787,494 | 13.54% | 7,863,229 | 13.85% | 8,572,542 | 14.78% | 8,689,445 | 15.13% | 7,416,975 | 13.49% | 6,992,058 | 12.49% | 8,236,587 | 14.34% | 9,847,644 | 17.15% | 8,024,980 | 14.16% | 8,108,607 | 14.54% | 8,460,033 | 14.54% | 10,032,548 | 17.54% | 9,066,358 | 15.74% | 9,370,132 | 16.5% | 9,145,690 | 16.09% |
| 應收帳款－關係人淨額 | 696,684 | 0.96% | 460,655 | 0.65% | 482,550 | 0.66% | 488,508 | 0.69% | 544,449 | 0.77% | 433,637 | 0.62% | 517,340 | 0.75% | 500,736 | 0.73% | 403,473 | 0.58% | 535,677 | 0.77% | 623,909 | 0.9% | 409,263 | 0.61% | 723,106 | 1.09% | 736,005 | 1.12% | 699,044 | 1.06% | 600,190 | 0.96% | 702,588 | 1.15% | 734,792 | 1.24% | 602,003 | 1.02% | 655,770 | 1.09% | 759,821 | 1.28% | 673,306 | 1.11% | 627,677 | 1.04% | 704,125 | 1.17% | 790,733 | 1.32% | 1,018,140 | 1.72% | 1,138,954 | 1.91% | 1,238,266 | 1.98% | 1,122,121 | 1.87% | 1,540,984 | 2.61% | 1,173,377 | 2.05% | 1,222,622 | 2.11% | 1,322,419 | 2.25% | 1,447,823 | 2.58% | 890,877 | 1.56% | 813,689 | 1.41% | 882,838 | 1.5% | 925,149 | 1.61% | 901,713 | 1.59% | 966,502 | 1.67% | 1,120,716 | 1.95% | 1,151,946 | 2.1% | 1,018,901 | 1.82% | 934,145 | 1.63% | 928,861 | 1.62% | 831,329 | 1.47% | 846,747 | 1.52% | 873,635 | 1.5% | 894,460 | 1.56% | 839,807 | 1.46% | 778,948 | 1.37% | 891,104 | 1.57% |
| 存貨 | 8,487,616 | 11.71% | 9,515,230 | 13.4% | 10,354,106 | 14.22% | 9,258,655 | 13.09% | 8,728,451 | 12.36% | 8,883,867 | 12.62% | 8,493,264 | 12.26% | 8,361,102 | 12.18% | 9,367,140 | 13.38% | 9,708,602 | 14.01% | 9,111,653 | 13.18% | 8,995,214 | 13.36% | 8,642,043 | 13.01% | 9,220,500 | 14.04% | 8,730,476 | 13.29% | 8,155,741 | 13.1% | 7,520,121 | 12.33% | 7,915,271 | 13.36% | 8,096,282 | 13.74% | 8,148,297 | 13.54% | 7,641,035 | 12.88% | 8,732,358 | 14.42% | 9,290,502 | 15.44% | 9,392,533 | 15.61% | 9,371,118 | 15.61% | 8,637,838 | 14.59% | 7,849,616 | 13.13% | 7,819,566 | 12.49% | 8,597,897 | 14.29% | 7,916,061 | 13.39% | 7,597,096 | 13.3% | 7,137,663 | 12.29% | 6,510,958 | 11.1% | 6,428,952 | 11.45% | 6,632,265 | 11.59% | 6,782,600 | 11.74% | 7,199,013 | 12.21% | 7,441,086 | 12.94% | 7,139,970 | 12.58% | 7,457,941 | 12.86% | 7,404,498 | 12.89% | 7,237,211 | 13.17% | 6,645,830 | 11.87% | 7,559,308 | 13.16% | 7,212,101 | 12.56% | 7,666,102 | 13.52% | 7,607,438 | 13.64% | 8,320,818 | 14.3% | 7,874,033 | 13.77% | 8,316,557 | 14.43% | 7,418,108 | 13.07% | 7,606,952 | 13.38% |
| 存貨－製造業 | 5,438,474 | 7.5% | 5,925,276 | 8.34% | 5,500,130 | 7.55% | 5,261,945 | 7.44% | 5,104,333 | 7.23% | 5,380,055 | 7.64% | 5,052,998 | 7.3% | 5,287,547 | 7.7% | 6,359,188 | 9.08% | 6,814,812 | 9.84% | 6,355,146 | 9.2% | 6,296,255 | 9.35% | 5,931,287 | 8.93% | 6,551,854 | 9.97% | 5,401,958 | 8.22% | 4,865,735 | 7.82% | 4,343,470 | 7.12% | 4,346,815 | 7.34% | 4,291,429 | 7.28% | 4,196,533 | 6.97% | 3,850,319 | 6.49% | 4,409,751 | 7.28% | 5,083,951 | 8.45% | 5,408,618 | 8.99% | 5,758,112 | 9.59% | 5,209,589 | 8.8% | 4,874,160 | 8.16% | 5,011,038 | 8.01% | 6,026,241 | 10.02% | 5,591,993 | 9.46% | 5,398,192 | 9.45% | 5,117,632 | 8.81% | 4,656,699 | 7.94% | 4,608,543 | 8.2% | 4,891,432 | 8.55% | 5,135,048 | 8.89% | 5,563,144 | 9.43% | 5,990,877 | 10.42% | 5,587,958 | 9.84% | 5,933,373 | 10.23% | 5,915,653 | 10.3% | 5,911,455 | 10.76% | 5,385,488 | 9.62% | 5,991,053 | 10.43% | 5,655,330 | 9.85% | 6,340,348 | 11.19% | 6,420,354 | 11.51% | 7,280,679 | 12.51% | 6,907,979 | 12.08% | 7,452,568 | 12.94% | 6,659,401 | 11.73% | 6,936,094 | 12.2% |
| 存貨（建設業適用） | 3,049,142 | 4.21% | 3,589,954 | 5.06% | 4,853,976 | 6.67% | 3,996,710 | 5.65% | 3,624,118 | 5.13% | 3,503,812 | 4.98% | 3,440,266 | 4.97% | 3,073,555 | 4.48% | 3,007,952 | 4.3% | 2,893,790 | 4.18% | 2,756,507 | 3.99% | 2,698,959 | 4.01% | 2,710,756 | 4.08% | 2,668,646 | 4.06% | 3,328,518 | 5.07% | 3,290,006 | 5.29% | 3,176,651 | 5.21% | 3,568,456 | 6.02% | 3,804,853 | 6.46% | 3,951,764 | 6.56% | 3,790,716 | 6.39% | 4,322,607 | 7.14% | 4,206,551 | 6.99% | 3,983,915 | 6.62% | 3,613,006 | 6.02% | 3,428,249 | 5.79% | 2,975,456 | 4.98% | 2,808,528 | 4.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,884,966 | 2.6% | 2,420,563 | 3.41% | 2,355,455 | 3.24% | 2,112,228 | 2.99% | 2,009,519 | 2.85% | 2,214,000 | 3.14% | 1,982,389 | 2.86% | 1,802,430 | 2.63% | 2,003,964 | 2.86% | 1,815,956 | 2.62% | 1,753,347 | 2.54% | 1,606,036 | 2.38% | 1,684,419 | 2.54% | 1,707,273 | 2.6% | 1,533,741 | 2.33% | 1,451,611 | 2.33% | 1,542,288 | 2.53% | 1,697,063 | 2.86% | 1,818,123 | 3.09% | 1,772,270 | 2.94% | 1,651,817 | 2.78% | 1,618,228 | 2.67% | 2,001,937 | 3.33% | 1,853,854 | 3.08% | 1,686,946 | 2.81% | 1,624,858 | 2.74% | 1,458,193 | 2.44% | 1,499,762 | 2.4% | 1,528,215 | 2.54% | 1,484,100 | 2.51% | 1,403,394 | 2.46% | 1,235,965 | 2.13% | 1,635,474 | 2.79% | 1,853,141 | 3.3% | 1,626,242 | 2.84% | 1,540,619 | 2.67% | 1,580,553 | 2.68% | 1,202,350 | 2.09% | 1,503,098 | 2.65% | 1,246,162 | 2.15% | 1,343,961 | 2.34% | 1,148,991 | 2.09% | 1,339,552 | 2.39% | 1,376,381 | 2.4% | 1,339,057 | 2.33% | 1,331,715 | 2.35% | 1,388,549 | 2.49% | 1,698,193 | 2.92% | 1,456,198 | 2.55% | 1,995,285 | 3.46% | 1,789,870 | 3.15% | 1,912,335 | 3.36% |
| 其他流動資產－其他 | 1,884,966 | 2.6% | 2,420,563 | 3.41% | 2,355,455 | 3.24% | 2,112,228 | 2.99% | 2,009,519 | 2.85% | 2,214,000 | 3.14% | 1,982,389 | 2.86% | 1,802,430 | 2.63% | 2,003,964 | 2.86% | 1,815,956 | 2.62% | 1,753,347 | 2.54% | 1,606,036 | 2.38% | 1,684,419 | 2.54% | 1,707,273 | 2.6% | 1,533,741 | 2.33% | 1,451,611 | 2.33% | 1,542,288 | 2.53% | 1,697,063 | 2.86% | 1,818,123 | 3.09% | 1,772,270 | 2.94% | 1,651,817 | 2.78% | 1,618,228 | 2.67% | 2,001,937 | 3.33% | 1,853,854 | 3.08% | 1,686,946 | 2.81% | 1,624,858 | 2.74% | 1,458,193 | 2.44% | 1,499,762 | 2.4% | 1,528,215 | 2.54% | 1,484,100 | 2.51% | 1,403,394 | 2.46% | 1,235,965 | 2.13% | 1,635,474 | 2.79% | 1,853,141 | 3.3% | 1,626,242 | 2.84% | 1,540,619 | 2.67% | 1,580,553 | 2.68% | 1,202,350 | 2.09% | 1,503,098 | 2.65% | 1,246,162 | 2.15% | 1,343,961 | 2.34% | 1,148,991 | 2.09% | 1,339,552 | 2.39% | 1,376,381 | 2.4% | 1,339,057 | 2.33% | 1,102,949 | 1.95% | 1,023,577 | 1.84% | 1,354,351 | 2.33% | 1,456,198 | 2.55% | 1,571,004 | 2.73% | 1,390,167 | 2.45% | 1,418,222 | 2.49% |
| 流動資產合計 | 24,846,622 | 34.27% | 24,052,950 | 33.87% | 25,857,266 | 35.52% | 23,785,908 | 33.63% | 23,565,540 | 33.37% | 23,682,592 | 33.63% | 23,101,527 | 33.35% | 23,093,926 | 33.65% | 25,181,103 | 35.97% | 26,149,059 | 37.74% | 27,202,300 | 39.36% | 26,153,176 | 38.83% | 25,886,481 | 38.96% | 25,498,953 | 38.82% | 26,237,267 | 39.93% | 24,415,947 | 39.22% | 24,173,556 | 39.62% | 23,488,242 | 39.65% | 24,045,019 | 40.8% | 25,547,837 | 42.44% | 24,370,198 | 41.07% | 24,734,349 | 40.85% | 24,030,536 | 39.93% | 23,882,482 | 39.7% | 24,759,650 | 41.24% | 24,011,741 | 40.55% | 25,336,856 | 42.39% | 28,673,492 | 45.81% | 23,201,924 | 38.57% | 22,773,677 | 38.54% | 22,082,166 | 38.66% | 23,109,032 | 39.8% | 23,902,340 | 40.75% | 21,034,847 | 37.45% | 21,209,998 | 37.06% | 21,373,157 | 37% | 22,442,714 | 38.06% | 21,198,788 | 36.87% | 21,120,847 | 37.21% | 22,117,028 | 38.14% | 22,179,994 | 38.61% | 20,235,009 | 36.81% | 21,482,108 | 38.38% | 22,905,458 | 39.89% | 22,940,021 | 39.95% | 22,656,342 | 39.97% | 21,896,418 | 39.26% | 24,201,272 | 41.59% | 23,701,873 | 41.45% | 24,441,659 | 42.42% | 23,405,492 | 41.22% | 23,616,234 | 41.54% |
| 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 | 344,691 | 0.48% | 399,846 | 0.56% | 437,280 | 0.6% | 475,352 | 0.67% | 547,021 | 0.77% | 530,769 | 0.75% | 558,691 | 0.81% | 583,685 | 0.85% | 566,790 | 0.81% | 601,693 | 0.87% | 604,369 | 0.87% | 711,737 | 1.06% | 658,046 | 0.99% | 631,195 | 0.96% | 620,146 | 0.94% | 566,006 | 0.91% | 535,452 | 0.88% | 500,894 | 0.85% | 506,610 | 0.86% | 485,800 | 0.81% | 515,381 | 0.87% | 510,750 | 0.84% | 522,383 | 0.87% | 521,408 | 0.87% | 502,124 | 0.84% | 522,078 | 0.88% | 561,074 | 0.94% | 558,405 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,563,413 | 2.16% | 1,637,189 | 2.31% | 1,607,121 | 2.21% | 1,661,850 | 2.35% | 1,662,544 | 2.35% | 1,605,354 | 2.28% | 1,559,808 | 2.25% | 1,637,806 | 2.39% | 1,572,590 | 2.25% | 1,470,734 | 2.12% | 1,346,166 | 1.95% | 1,384,383 | 2.06% | 1,365,176 | 2.05% | 1,345,834 | 2.05% | 1,370,737 | 2.09% | 1,290,377 | 2.07% | 1,262,630 | 2.07% | 1,161,368 | 1.96% | 1,104,177 | 1.87% | 1,136,730 | 1.89% | 1,120,221 | 1.89% | 1,110,065 | 1.83% | 1,069,695 | 1.78% | 1,082,732 | 1.8% | 1,061,049 | 1.77% | 1,058,946 | 1.79% | 1,035,471 | 1.73% | 1,056,545 | 1.69% | 1,050,711 | 1.75% | 992,108 | 1.68% | 950,404 | 1.66% | 986,229 | 1.7% | 969,469 | 1.65% | 954,875 | 1.7% | 931,856 | 1.63% | 948,986 | 1.64% | 936,526 | 1.59% | 932,045 | 1.62% | 922,068 | 1.62% | 941,406 | 1.62% | 911,950 | 1.59% | 902,142 | 1.64% | 872,113 | 1.56% | 894,409 | 1.56% | 877,605 | 1.53% | 857,465 | 1.51% | 830,810 | 1.49% | 845,555 | 1.45% | 834,266 | 1.46% | 797,159 | 1.38% | 783,133 | 1.38% | 823,255 | 1.45% |
| 不動產、廠房及設備 | 40,787,935 | 56.25% | 40,450,242 | 56.97% | 40,399,863 | 55.49% | 40,232,358 | 56.88% | 40,162,646 | 56.87% | 40,275,905 | 57.2% | 39,629,625 | 57.22% | 38,836,155 | 56.59% | 38,152,595 | 54.5% | 36,594,098 | 52.82% | 35,430,439 | 51.26% | 34,470,995 | 51.18% | 33,871,492 | 50.98% | 33,462,062 | 50.94% | 32,716,829 | 49.79% | 30,861,125 | 49.58% | 30,099,345 | 49.34% | 29,119,611 | 49.16% | 28,620,597 | 48.57% | 28,426,990 | 47.22% | 28,653,569 | 48.29% | 29,460,101 | 48.65% | 29,757,383 | 49.44% | 30,037,842 | 49.93% | 30,000,264 | 49.97% | 29,832,688 | 50.38% | 28,891,114 | 48.34% | 28,462,011 | 45.47% | 31,529,498 | 52.41% | 31,543,854 | 53.38% | 30,310,404 | 53.06% | 30,197,326 | 52.01% | 30,572,646 | 52.12% | 31,057,987 | 55.29% | 31,894,577 | 55.73% | 32,212,633 | 55.76% | 32,341,867 | 54.84% | 32,065,497 | 55.77% | 31,392,795 | 55.3% | 31,608,468 | 54.51% | 31,106,840 | 54.15% | 30,537,169 | 55.56% | 30,130,091 | 53.83% | 30,328,305 | 52.81% | 30,326,451 | 52.82% | 29,793,302 | 52.56% | 29,711,245 | 53.27% | 29,783,784 | 51.18% | 29,320,064 | 51.27% | 29,021,457 | 50.37% | 29,274,375 | 51.56% | 28,902,721 | 50.84% |
| 使用權資產 | 2,460,287 | 3.39% | 2,486,469 | 3.5% | 2,452,003 | 3.37% | 2,456,832 | 3.47% | 2,450,162 | 3.47% | 2,518,891 | 3.58% | 2,514,906 | 3.63% | 2,519,834 | 3.67% | 2,524,635 | 3.61% | 2,460,670 | 3.55% | 2,451,415 | 3.55% | 2,299,342 | 3.41% | 2,298,780 | 3.46% | 2,313,535 | 3.52% | 2,270,596 | 3.46% | 2,258,160 | 3.63% | 2,286,791 | 3.75% | 2,269,401 | 3.83% | 2,276,475 | 3.86% | 2,309,930 | 3.84% | 2,341,080 | 3.95% | 2,419,536 | 4% | 2,483,852 | 4.13% | 2,390,345 | 3.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,106,440 | 1.53% | 1,121,584 | 1.58% | 1,159,874 | 1.59% | 1,170,008 | 1.65% | 1,176,153 | 1.67% | 1,195,751 | 1.7% | 1,199,241 | 1.73% | 1,210,222 | 1.76% | 1,220,629 | 1.74% | 1,237,234 | 1.79% | 1,247,112 | 1.8% | 1,266,284 | 1.88% | 1,313,226 | 1.98% | 1,323,044 | 2.01% | 1,395,511 | 2.12% | 1,402,377 | 2.25% | 1,414,601 | 2.32% | 1,495,671 | 2.52% | 1,500,248 | 2.55% | 1,517,286 | 2.52% | 1,536,641 | 2.59% | 1,546,815 | 2.55% | 1,565,531 | 2.6% | 1,580,133 | 2.63% | 1,456,070 | 2.43% | 1,776,964 | 3% | 1,821,305 | 3.05% | 1,859,459 | 2.97% | 1,857,675 | 3.09% | 1,097,330 | 1.86% | 1,104,354 | 1.93% | 1,110,091 | 1.91% | 1,106,427 | 1.89% | 1,112,889 | 1.98% | 1,063,149 | 1.86% | 1,065,894 | 1.85% | 1,071,258 | 1.82% | 1,077,906 | 1.87% | 1,084,554 | 1.91% | 1,090,699 | 1.88% | 1,093,738 | 1.9% | 1,098,994 | 2% | 1,104,817 | 1.97% | 1,118,172 | 1.95% | 1,124,829 | 1.96% | 1,131,487 | 2% | 1,141,854 | 2.05% | 1,167,251 | 2.01% | 1,172,751 | 2.05% | 1,179,537 | 2.05% | 1,186,323 | 2.09% | 1,191,797 | 2.1% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 884,493 | 1.22% | 625,877 | 0.88% | 662,485 | 0.91% | 716,285 | 1.01% | 778,818 | 1.1% | 380,139 | 0.54% | 462,896 | 0.67% | 508,933 | 0.74% | 555,496 | 0.79% | 539,856 | 0.78% | 624,146 | 0.9% | 601,813 | 0.89% | 637,549 | 0.96% | 690,531 | 1.05% | 697,211 | 1.06% | 671,322 | 1.08% | 677,621 | 1.11% | 645,309 | 1.09% | 641,044 | 1.09% | 535,482 | 0.89% | 478,066 | 0.81% | 457,704 | 0.76% | 437,799 | 0.73% | 440,386 | 0.73% | 456,581 | 0.76% | 472,784 | 0.8% | 433,716 | 0.73% | 426,690 | 0.68% | 380,216 | 0.63% | 448,418 | 0.76% | 436,865 | 0.76% | 414,357 | 0.71% | 357,433 | 0.61% | 267,115 | 0.48% | 267,122 | 0.47% | 267,128 | 0.46% | 267,129 | 0.45% | 269,272 | 0.47% | 269,262 | 0.47% | 269,266 | 0.46% | 267,736 | 0.47% | 303,251 | 0.55% | 303,245 | 0.54% | 303,250 | 0.53% | 303,250 | 0.53% | 324,948 | 0.57% | 307,427 | 0.55% | 319,124 | 0.55% | 359,111 | 0.63% | 347,313 | 0.6% | 317,919 | 0.56% | 389,751 | 0.69% |
| 其他非流動資產 | 515,752 | 0.71% | 234,445 | 0.33% | 225,651 | 0.31% | 235,291 | 0.33% | 283,913 | 0.4% | 223,113 | 0.32% | 233,292 | 0.34% | 239,445 | 0.35% | 236,642 | 0.34% | 225,773 | 0.33% | 207,978 | 0.3% | 459,255 | 0.68% | 409,575 | 0.62% | 425,100 | 0.65% | 406,517 | 0.62% | 783,119 | 1.26% | 555,824 | 0.91% | 555,706 | 0.94% | 234,827 | 0.4% | 235,294 | 0.39% | 321,725 | 0.54% | 310,342 | 0.51% | 317,305 | 0.53% | 229,181 | 0.38% | 1,803,205 | 3% | 1,538,718 | 2.6% | 1,684,604 | 2.82% | 1,559,420 | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 282,975 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 232,777 | 0.32% | 234,445 | 0.33% | 225,651 | 0.31% | 235,291 | 0.33% | 283,913 | 0.4% | 223,113 | 0.32% | 233,292 | 0.34% | 239,445 | 0.35% | 236,642 | 0.34% | 225,773 | 0.33% | 207,978 | 0.3% | 459,255 | 0.68% | 409,575 | 0.62% | 425,100 | 0.65% | 406,517 | 0.62% | 783,119 | 1.26% | 555,824 | 0.91% | 555,706 | 0.94% | 234,827 | 0.4% | 235,294 | 0.39% | 321,725 | 0.54% | 33,061 | 0.05% | 35,070 | 0.06% | 19,276 | 0.03% | 304,946 | 0.51% | 60,080 | 0.1% | 296,384 | 0.5% | 66,804 | 0.11% | 70,356 | 0.12% | 95,688 | 0.16% | 98,765 | 0.17% | 82,627 | 0.14% | 90,353 | 0.15% | 78,446 | 0.14% | 86,575 | 0.15% | 91,114 | 0.16% | 91,839 | 0.16% | 91,774 | 0.16% | 96,855 | 0.17% | 98,254 | 0.17% | 119,597 | 0.21% | 139,842 | 0.25% | 132,458 | 0.24% | 139,657 | 0.24% | 128,226 | 0.22% | 157,248 | 0.28% | 197,129 | 0.35% | 167,888 | 0.29% | 141,114 | 0.25% | 125,835 | 0.22% | 101,526 | 0.18% | 105,435 | 0.19% |
| 非流動資產合計 | 47,663,011 | 65.73% | 46,955,652 | 66.13% | 46,944,277 | 64.48% | 46,947,976 | 66.37% | 47,061,257 | 66.63% | 46,729,922 | 66.37% | 46,158,459 | 66.65% | 45,536,080 | 66.35% | 44,829,377 | 64.03% | 43,130,058 | 62.26% | 41,911,625 | 60.64% | 41,193,809 | 61.17% | 40,553,844 | 61.04% | 40,191,301 | 61.18% | 39,477,547 | 60.07% | 37,832,486 | 60.78% | 36,832,264 | 60.38% | 35,747,960 | 60.35% | 34,883,978 | 59.2% | 34,647,512 | 57.56% | 34,966,683 | 58.93% | 35,815,313 | 59.15% | 36,153,948 | 60.07% | 36,282,027 | 60.3% | 35,279,293 | 58.76% | 35,202,178 | 59.45% | 34,427,284 | 57.61% | 33,922,530 | 54.19% | 36,958,047 | 61.43% | 36,323,552 | 61.46% | 35,041,987 | 61.34% | 34,948,928 | 60.2% | 34,758,289 | 59.25% | 35,134,223 | 62.55% | 36,018,947 | 62.94% | 36,395,640 | 63% | 36,527,984 | 61.94% | 36,297,053 | 63.13% | 35,645,517 | 62.79% | 35,869,388 | 61.86% | 35,270,418 | 61.39% | 34,729,187 | 63.19% | 34,494,210 | 61.62% | 34,523,100 | 60.11% | 34,478,608 | 60.05% | 34,027,421 | 60.03% | 33,877,983 | 60.74% | 33,990,113 | 58.41% | 33,483,455 | 58.55% | 33,173,155 | 57.58% | 33,371,622 | 58.78% | 33,237,713 | 58.46% |
| 資產總計 | 72,509,633 | 100% | 71,008,602 | 100% | 72,801,543 | 100% | 70,733,884 | 100% | 70,626,797 | 100% | 70,412,514 | 100% | 69,259,986 | 100% | 68,630,006 | 100% | 70,010,480 | 100% | 69,279,117 | 100% | 69,113,925 | 100% | 67,346,985 | 100% | 66,440,325 | 100% | 65,690,254 | 100% | 65,714,814 | 100% | 62,248,433 | 100% | 61,005,820 | 100% | 59,236,202 | 100% | 58,928,997 | 100% | 60,195,349 | 100% | 59,336,881 | 100% | 60,549,662 | 100% | 60,184,484 | 100% | 60,164,509 | 100% | 60,038,943 | 100% | 59,213,919 | 100% | 59,764,140 | 100% | 62,596,022 | 100% | 60,159,971 | 100% | 59,097,229 | 100% | 57,124,153 | 100% | 58,057,960 | 100% | 58,660,629 | 100% | 56,169,070 | 100% | 57,228,945 | 100% | 57,768,797 | 100% | 58,970,698 | 100% | 57,495,841 | 100% | 56,766,364 | 100% | 57,986,416 | 100% | 57,450,412 | 100% | 54,964,196 | 100% | 55,976,318 | 100% | 57,428,558 | 100% | 57,418,629 | 100% | 56,683,763 | 100% | 55,774,401 | 100% | 58,191,385 | 100% | 57,185,328 | 100% | 57,614,814 | 100% | 56,777,114 | 100% | 56,853,947 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,006,733 | 8.28% | 6,636,738 | 9.35% | 5,815,067 | 7.99% | 5,527,716 | 7.81% | 5,274,741 | 7.47% | 5,655,019 | 8.03% | 4,752,984 | 6.86% | 4,950,410 | 7.21% | 4,130,859 | 5.9% | 6,896,521 | 9.95% | 6,279,919 | 9.09% | 6,229,775 | 9.25% | 5,092,443 | 7.66% | 8,474,669 | 12.9% | 7,125,731 | 10.84% | 5,236,076 | 8.41% | 5,123,445 | 8.4% | 5,393,260 | 9.1% | 5,084,120 | 8.63% | 5,690,945 | 9.45% | 5,508,273 | 9.28% | 7,310,520 | 12.07% | 7,375,220 | 12.25% | 6,849,354 | 11.38% | 7,869,013 | 13.11% | 8,277,575 | 13.98% | 8,044,578 | 13.46% | 10,364,080 | 16.56% | 9,276,794 | 15.42% | 9,677,684 | 16.38% | 8,742,509 | 15.3% | 7,252,201 | 12.49% | 7,630,180 | 13.01% | 7,304,487 | 13% | 8,880,691 | 15.52% | 9,008,916 | 15.59% | 8,591,329 | 14.57% | 10,733,998 | 18.67% | 10,759,790 | 18.95% | 11,598,187 | 20% | 10,670,910 | 18.57% | 9,483,798 | 17.25% | 10,917,351 | 19.5% | 11,219,512 | 19.54% | 10,496,728 | 18.28% | 10,716,564 | 18.91% | 9,741,330 | 17.47% | 10,673,385 | 18.34% | 9,661,541 | 16.9% | 9,688,052 | 16.82% | 8,695,507 | 15.32% | 10,700,513 | 18.82% |
| 應付帳款 | 5,459,382 | 7.53% | 5,533,477 | 7.79% | 5,228,771 | 7.18% | 5,411,813 | 7.65% | 5,492,818 | 7.78% | 5,799,040 | 8.24% | 5,503,848 | 7.95% | 5,773,122 | 8.41% | 6,326,444 | 9.04% | 5,488,868 | 7.92% | 5,584,742 | 8.08% | 5,588,151 | 8.3% | 5,846,371 | 8.8% | 5,901,383 | 8.98% | 5,707,231 | 8.68% | 5,711,260 | 9.17% | 5,354,149 | 8.78% | 4,658,659 | 7.86% | 4,301,564 | 7.3% | 4,365,206 | 7.25% | 4,545,625 | 7.66% | 4,320,999 | 7.14% | 4,251,096 | 7.06% | 4,618,859 | 7.68% | 4,903,306 | 8.17% | 4,845,028 | 8.18% | 4,590,115 | 7.68% | 4,419,140 | 7.06% | 4,791,376 | 7.96% | 5,526,557 | 9.35% | 5,441,858 | 9.53% | 5,329,473 | 9.18% | 5,550,072 | 9.46% | 4,936,115 | 8.79% | 4,441,814 | 7.76% | 4,731,800 | 8.19% | 5,569,929 | 9.45% | 5,549,426 | 9.65% | 5,190,517 | 9.14% | 5,119,379 | 8.83% | 5,802,658 | 10.1% | 5,552,428 | 10.1% | 4,675,023 | 8.35% | 5,807,495 | 10.11% | 5,573,292 | 9.71% | 4,926,344 | 8.69% | 4,721,596 | 8.47% | 5,672,531 | 9.75% | 5,683,846 | 9.94% | 5,686,286 | 9.87% | 6,112,480 | 10.77% | 5,600,739 | 9.85% |
| 應付帳款－關係人 | 306,205 | 0.42% | 295,102 | 0.42% | 649,749 | 0.89% | 394,895 | 0.56% | 365,213 | 0.52% | 362,636 | 0.52% | 365,868 | 0.53% | 375,286 | 0.55% | 351,816 | 0.5% | 327,425 | 0.47% | 390,139 | 0.56% | 430,822 | 0.64% | 389,620 | 0.59% | 340,486 | 0.52% | 402,154 | 0.61% | 381,305 | 0.61% | 376,467 | 0.62% | 420,415 | 0.71% | 399,764 | 0.68% | 441,108 | 0.73% | 443,897 | 0.75% | 452,750 | 0.75% | 519,786 | 0.86% | 357,020 | 0.59% | 400,744 | 0.67% | 418,294 | 0.71% | 400,802 | 0.67% | 390,005 | 0.62% | 473,322 | 0.79% | 608,555 | 1.03% | 497,085 | 0.87% | 585,937 | 1.01% | 635,836 | 1.08% | 605,244 | 1.08% | 542,969 | 0.95% | 523,848 | 0.91% | 653,948 | 1.11% | 663,015 | 1.15% | 659,793 | 1.16% | 667,295 | 1.15% | 696,318 | 1.21% | 707,452 | 1.29% | 683,367 | 1.22% | 804,000 | 1.4% | 867,472 | 1.51% | 682,196 | 1.2% | 559,789 | 1% | 755,689 | 1.3% | 776,334 | 1.36% | 706,635 | 1.23% | 716,703 | 1.26% | 746,881 | 1.31% |
| 租賃負債－流動 | 83,763 | 0.12% | 86,190 | 0.12% | 80,760 | 0.11% | 81,684 | 0.12% | 82,450 | 0.12% | 77,331 | 0.11% | 87,449 | 0.13% | 89,605 | 0.13% | 93,366 | 0.13% | 64,485 | 0.09% | 59,748 | 0.09% | 62,452 | 0.09% | 65,704 | 0.1% | 56,921 | 0.09% | 64,844 | 0.1% | 59,025 | 0.09% | 59,880 | 0.1% | 63,541 | 0.11% | 59,224 | 0.1% | 60,763 | 0.1% | 59,162 | 0.1% | 53,101 | 0.09% | 57,402 | 0.1% | 63,182 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 5,770,171 | 7.96% | 7,610,517 | 10.72% | 8,938,940 | 12.28% | 5,823,643 | 8.23% | 6,000,911 | 8.5% | 5,454,184 | 7.75% | 4,608,757 | 6.65% | 4,375,630 | 6.38% | 5,538,033 | 7.91% | 5,024,855 | 7.25% | 5,190,782 | 7.51% | 4,847,744 | 7.2% | 6,521,900 | 9.82% | 6,033,971 | 9.19% | 5,545,583 | 8.44% | 5,355,318 | 8.6% | 5,605,963 | 9.19% | 5,469,372 | 9.23% | 5,121,606 | 8.69% | 4,980,714 | 8.27% | 4,522,859 | 7.62% | 4,627,148 | 7.64% | 3,798,794 | 6.31% | 3,891,299 | 6.47% | 4,070,902 | 6.78% | 3,868,771 | 6.53% | 4,045,740 | 6.77% | 4,779,783 | 7.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,229,922 | 3.08% | 4,272,027 | 6.02% | 4,586,569 | 6.3% | 2,097,567 | 2.97% | 1,739,127 | 2.46% | 1,667,204 | 2.37% | 1,097,013 | 1.58% | 1,076,280 | 1.57% | 1,401,337 | 2% | 1,320,164 | 1.91% | 1,329,880 | 1.92% | 1,229,949 | 1.83% | 2,026,641 | 3.05% | 1,950,969 | 2.97% | 925,097 | 1.41% | 913,959 | 1.47% | 780,699 | 1.28% | 517,678 | 0.87% | 519,180 | 0.88% | 650,383 | 1.08% | 645,082 | 1.09% | 475,340 | 0.79% | 476,606 | 0.79% | 516,185 | 0.86% | 488,522 | 0.81% | 488,730 | 0.83% | 461,443 | 0.77% | 1,643,247 | 2.63% | 2,551,401 | 4.24% | 503,904 | 0.85% | 493,355 | 0.86% | 799,383 | 1.38% | 793,622 | 1.35% | 3,118,483 | 5.55% | 299,133 | 0.52% | 379,086 | 0.66% | 448,425 | 0.76% | 1,159,877 | 2.02% | 1,134,648 | 2% | 1,368,119 | 2.36% | 1,357,618 | 2.36% | 5,737,194 | 10.44% | 5,801,267 | 10.36% | 2,068,070 | 3.6% | 1,988,705 | 3.46% | 2,049,963 | 3.62% | 1,980,989 | 3.55% | 2,005,394 | 3.45% | 2,072,137 | 3.62% | 1,518,571 | 2.64% | 1,765,498 | 3.11% | 1,195,887 | 2.1% |
| 其他流動負債－其他 | 3,540,249 | 4.88% | 3,338,490 | 4.7% | 4,352,371 | 5.98% | 3,726,076 | 5.27% | 4,261,784 | 6.03% | 3,786,980 | 5.38% | 3,511,744 | 5.07% | 3,299,350 | 4.81% | 4,136,696 | 5.91% | 3,704,691 | 5.35% | 3,860,902 | 5.59% | 3,617,795 | 5.37% | 4,495,259 | 6.77% | 4,083,002 | 6.22% | 4,620,486 | 7.03% | 4,441,359 | 7.13% | 4,825,264 | 7.91% | 4,951,694 | 8.36% | 4,602,426 | 7.81% | 4,330,331 | 7.19% | 3,877,777 | 6.54% | 4,151,808 | 6.86% | 3,322,188 | 5.52% | 3,375,114 | 5.61% | 3,582,380 | 5.97% | 3,380,041 | 5.71% | 3,584,297 | 6% | 3,136,536 | 5.01% | 2,650,006 | 4.4% | 2,555,437 | 4.32% | 2,237,664 | 3.92% | 2,249,557 | 3.87% | 3,062,544 | 5.22% | 2,351,927 | 4.19% | 2,139,867 | 3.74% | 2,032,773 | 3.52% | 2,857,362 | 4.85% | 2,242,961 | 3.9% | 2,599,907 | 4.58% | 2,702,216 | 4.66% | 2,982,482 | 5.19% | 2,268,395 | 4.13% | 2,310,800 | 4.13% | 2,295,323 | 4% | 2,796,887 | 4.87% | 2,308,912 | 4.07% | 1,971,539 | 3.53% | 2,292,157 | 3.94% | 2,916,707 | 5.1% | 2,955,824 | 5.13% | 2,487,378 | 4.38% | 2,246,261 | 3.95% |
| 流動負債合計 | 17,626,254 | 24.31% | 20,162,024 | 28.39% | 21,347,727 | 29.32% | 17,866,077 | 25.26% | 17,216,133 | 24.38% | 17,348,210 | 24.64% | 16,682,044 | 24.09% | 16,928,622 | 24.67% | 16,440,518 | 23.48% | 17,802,154 | 25.7% | 19,737,493 | 28.56% | 19,391,675 | 28.79% | 17,916,038 | 26.97% | 20,807,430 | 31.68% | 18,955,357 | 28.84% | 16,742,984 | 26.9% | 16,519,904 | 27.08% | 16,005,247 | 27.02% | 16,395,307 | 27.82% | 15,538,736 | 25.81% | 15,079,816 | 25.41% | 16,764,518 | 27.69% | 17,310,454 | 28.76% | 15,779,714 | 26.23% | 17,243,965 | 28.72% | 17,409,668 | 29.4% | 17,939,163 | 30.02% | 19,953,008 | 31.88% | 19,742,899 | 32.82% | 18,872,137 | 31.93% | 18,044,233 | 31.59% | 16,216,551 | 27.93% | 17,672,254 | 30.13% | 18,316,256 | 32.61% | 17,041,543 | 29.78% | 16,676,423 | 28.87% | 18,120,993 | 30.73% | 20,349,277 | 35.39% | 20,800,973 | 36.64% | 21,455,196 | 37% | 21,509,986 | 37.44% | 23,749,267 | 43.21% | 25,094,726 | 44.83% | 22,194,400 | 38.65% | 21,723,084 | 37.83% | 20,683,979 | 36.49% | 19,676,620 | 35.28% | 21,399,156 | 36.77% | 21,110,565 | 36.92% | 20,555,368 | 35.68% | 20,154,584 | 35.5% | 20,837,426 | 36.65% |
| 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 | 22,015,653 | 30.36% | 18,222,572 | 25.66% | 18,984,474 | 26.08% | 20,627,206 | 29.16% | 21,134,999 | 29.92% | 21,171,377 | 30.07% | 21,106,763 | 30.47% | 20,404,955 | 29.73% | 21,584,572 | 30.83% | 19,211,847 | 27.73% | 17,519,235 | 25.35% | 17,253,761 | 25.62% | 16,655,389 | 25.07% | 13,570,128 | 20.66% | 13,846,336 | 21.07% | 13,670,288 | 21.96% | 13,889,659 | 22.77% | 14,098,466 | 23.8% | 13,830,223 | 23.47% | 14,530,102 | 24.14% | 14,637,375 | 24.67% | 15,062,999 | 24.88% | 14,742,727 | 24.5% | 15,381,802 | 25.57% | 15,130,436 | 25.2% | 14,388,762 | 24.3% | 14,867,722 | 24.88% | 14,872,179 | 23.76% | 14,777,449 | 24.56% | 14,720,190 | 24.91% | 13,753,334 | 24.08% | 15,699,536 | 27.04% | 14,395,296 | 24.54% | 11,604,894 | 20.66% | 13,622,460 | 23.8% | 13,955,417 | 24.16% | 13,643,503 | 23.14% | 9,461,742 | 16.46% | 9,237,075 | 16.27% | 9,116,187 | 15.72% | 9,208,725 | 16.03% | 5,403,109 | 9.83% | 5,406,946 | 9.66% | 8,783,478 | 15.29% | 8,760,700 | 15.26% | 9,763,001 | 17.22% | 10,027,486 | 17.98% | 10,555,073 | 18.14% | 10,493,580 | 18.35% | 11,964,758 | 20.77% | 11,721,572 | 20.64% | 11,843,626 | 20.83% |
| 遞延所得稅負債 | 1,102,689 | 1.52% | 1,179,195 | 1.66% | 1,173,286 | 1.61% | 1,176,546 | 1.66% | 1,210,344 | 1.71% | 1,266,676 | 1.8% | 1,259,844 | 1.82% | 1,257,504 | 1.83% | 1,257,607 | 1.8% | 1,433,519 | 2.07% | 1,429,965 | 2.07% | 1,434,509 | 2.13% | 1,441,250 | 2.17% | 1,346,250 | 2.05% | 1,348,530 | 2.05% | 1,349,606 | 2.17% | 1,346,244 | 2.21% | 1,160,839 | 1.96% | 1,156,310 | 1.96% | 1,159,030 | 1.93% | 1,164,955 | 1.96% | 1,140,428 | 1.88% | 1,143,532 | 1.9% | 1,137,620 | 1.89% | 1,137,008 | 1.89% | 1,169,277 | 1.97% | 1,169,277 | 1.96% | 1,169,277 | 1.87% | 1,045,642 | 1.74% | 993,325 | 1.68% | 993,325 | 1.74% | 993,325 | 1.71% | 993,325 | 1.69% | 826,605 | 1.47% | 929,604 | 1.62% | 964,299 | 1.67% | 984,493 | 1.67% | 993,004 | 1.73% | 884,985 | 1.56% | 989,378 | 1.71% | 936,902 | 1.63% | 781,566 | 1.42% | 758,815 | 1.36% | 815,471 | 1.42% | 814,239 | 1.42% | 712,734 | 1.26% | 704,854 | 1.26% | 678,718 | 1.17% | 678,718 | 1.19% | 627,588 | 1.09% | 626,777 | 1.1% | 590,805 | 1.04% |
| 租賃負債－非流動 | 680,971 | 0.94% | 700,660 | 0.99% | 683,599 | 0.94% | 701,948 | 0.99% | 678,126 | 0.96% | 723,380 | 1.03% | 741,599 | 1.07% | 740,386 | 1.08% | 757,679 | 1.08% | 731,301 | 1.06% | 743,155 | 1.08% | 751,260 | 1.12% | 753,046 | 1.13% | 775,853 | 1.18% | 780,618 | 1.19% | 762,533 | 1.22% | 775,854 | 1.27% | 796,156 | 1.34% | 804,909 | 1.37% | 814,262 | 1.35% | 828,493 | 1.4% | 839,867 | 1.39% | 862,001 | 1.43% | 872,288 | 1.45% | 0 | 0 | 0 | 0 | 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 | 613,990 | 0.85% | 646,401 | 0.91% | 655,393 | 0.9% | 668,978 | 0.95% | 685,817 | 0.97% | 643,299 | 0.91% | 654,093 | 0.94% | 662,690 | 0.97% | 672,323 | 0.96% | 1,187,114 | 1.71% | 1,195,700 | 1.73% | 1,231,680 | 1.83% | 1,274,397 | 1.92% | 1,123,318 | 1.71% | 1,559,151 | 2.37% | 1,606,893 | 2.58% | 1,687,603 | 2.77% | 1,394,504 | 2.35% | 1,878,552 | 3.19% | 2,004,408 | 3.33% | 2,067,215 | 3.48% | 2,214,207 | 3.66% | 2,244,215 | 3.73% | 2,291,735 | 3.81% | 2,358,659 | 3.93% | 2,186,719 | 3.69% | 2,179,455 | 3.65% | 2,235,699 | 3.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 43,217 | 0.06% | 72,282 | 0.1% | 81,453 | 0.11% | 94,736 | 0.13% | 116,774 | 0.17% | 72,389 | 0.1% | 83,487 | 0.12% | 86,531 | 0.13% | 100,922 | 0.14% | 616,015 | 0.89% | 656,236 | 0.95% | 697,236 | 1.04% | 758,989 | 1.14% | 607,458 | 0.92% | 1,047,548 | 1.59% | 1,121,590 | 1.8% | 1,201,789 | 1.97% | 924,777 | 1.56% | 1,408,505 | 2.39% | 1,564,076 | 2.6% | 1,628,379 | 2.74% | 1,775,874 | 2.93% | 1,836,484 | 3.05% | 1,898,277 | 3.16% | 1,968,240 | 3.28% | 1,787,767 | 3.02% | 1,839,772 | 3.08% | 1,896,607 | 3.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 570,773 | 0.79% | 574,119 | 0.81% | 573,940 | 0.79% | 574,242 | 0.81% | 569,043 | 0.81% | 570,910 | 0.81% | 570,606 | 0.82% | 576,159 | 0.84% | 571,401 | 0.82% | 571,099 | 0.82% | 539,464 | 0.78% | 534,444 | 0.79% | 515,408 | 0.78% | 515,860 | 0.79% | 511,603 | 0.78% | 485,303 | 0.78% | 485,814 | 0.8% | 469,727 | 0.79% | 470,047 | 0.8% | 440,332 | 0.73% | 438,836 | 0.74% | 438,333 | 0.72% | 407,731 | 0.68% | 393,458 | 0.65% | 390,419 | 0.65% | 398,952 | 0.67% | 339,683 | 0.57% | 339,092 | 0.54% | 343,033 | 0.57% | 344,123 | 0.58% | 354,634 | 0.62% | 354,929 | 0.61% | 351,617 | 0.6% | 350,565 | 0.62% | 414,966 | 0.73% | 411,675 | 0.71% | 426,351 | 0.72% | 432,146 | 0.75% | 429,929 | 0.76% | 364,353 | 0.63% | 380,396 | 0.66% | 372,353 | 0.68% | 379,107 | 0.68% | 380,810 | 0.66% | 392,716 | 0.68% | 417,232 | 0.74% | 414,751 | 0.74% | 349,354 | 0.6% | 439,531 | 0.77% | 447,235 | 0.78% | 503,374 | 0.89% | 393,272 | 0.69% |
| 非流動負債合計 | 24,413,303 | 33.67% | 20,748,828 | 29.22% | 21,496,752 | 29.53% | 23,174,678 | 32.76% | 23,709,286 | 33.57% | 23,804,732 | 33.81% | 23,762,299 | 34.31% | 23,065,535 | 33.61% | 24,272,181 | 34.67% | 22,563,781 | 32.57% | 20,888,055 | 30.22% | 20,671,210 | 30.69% | 20,124,082 | 30.29% | 16,815,549 | 25.6% | 17,534,635 | 26.68% | 17,389,320 | 27.94% | 17,699,360 | 29.01% | 17,449,965 | 29.46% | 17,669,994 | 29.99% | 18,507,802 | 30.75% | 18,698,038 | 31.51% | 19,257,501 | 31.8% | 18,992,475 | 31.56% | 19,683,445 | 32.72% | 18,626,103 | 31.02% | 17,744,758 | 29.97% | 18,216,454 | 30.48% | 18,277,155 | 29.2% | 18,117,756 | 30.12% | 18,142,865 | 30.7% | 17,229,232 | 30.16% | 19,715,045 | 33.96% | 18,460,572 | 31.47% | 15,341,811 | 27.31% | 17,563,586 | 30.69% | 17,975,109 | 31.12% | 17,749,551 | 30.1% | 13,447,434 | 23.39% | 13,120,797 | 23.11% | 13,045,897 | 22.5% | 13,082,908 | 22.77% | 9,054,215 | 16.47% | 9,063,447 | 16.19% | 12,503,608 | 21.77% | 12,514,603 | 21.8% | 13,527,036 | 23.86% | 13,784,937 | 24.72% | 14,184,489 | 24.38% | 14,227,865 | 24.88% | 15,429,885 | 26.78% | 15,249,551 | 26.86% | 15,229,365 | 26.79% |
| 負債總計 | 42,039,557 | 57.98% | 40,910,852 | 57.61% | 42,844,479 | 58.85% | 41,040,755 | 58.02% | 40,925,419 | 57.95% | 41,152,942 | 58.45% | 40,444,343 | 58.39% | 39,994,157 | 58.28% | 40,712,699 | 58.15% | 40,365,935 | 58.27% | 40,625,548 | 58.78% | 40,062,885 | 59.49% | 38,040,120 | 57.25% | 37,622,979 | 57.27% | 36,489,992 | 55.53% | 34,132,304 | 54.83% | 34,219,264 | 56.09% | 33,455,212 | 56.48% | 34,065,301 | 57.81% | 34,046,538 | 56.56% | 33,777,854 | 56.93% | 36,022,019 | 59.49% | 36,302,929 | 60.32% | 35,463,159 | 58.94% | 35,870,068 | 59.74% | 35,154,426 | 59.37% | 36,155,617 | 60.5% | 38,230,163 | 61.07% | 37,860,655 | 62.93% | 37,015,002 | 62.63% | 35,273,465 | 61.75% | 35,931,596 | 61.89% | 36,132,826 | 61.6% | 33,658,067 | 59.92% | 34,605,129 | 60.47% | 34,651,532 | 59.98% | 35,870,544 | 60.83% | 33,796,711 | 58.78% | 33,921,770 | 59.76% | 34,501,093 | 59.5% | 34,592,894 | 60.21% | 32,803,482 | 59.68% | 34,158,173 | 61.02% | 34,698,008 | 60.42% | 34,237,687 | 59.63% | 34,211,015 | 60.35% | 33,461,557 | 59.99% | 35,583,645 | 61.15% | 35,338,430 | 61.8% | 35,985,253 | 62.46% | 35,404,135 | 62.36% | 36,066,791 | 63.44% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 11,082,745 | 15.28% | 11,082,745 | 15.61% | 11,082,745 | 15.22% | 11,082,745 | 15.67% | 11,082,745 | 15.69% | 11,082,745 | 15.74% | 11,082,745 | 16% | 11,082,745 | 16.15% | 11,082,745 | 15.83% | 11,082,745 | 16% | 11,082,745 | 16.04% | 11,082,745 | 16.46% | 11,082,745 | 16.68% | 11,082,745 | 16.87% | 11,082,745 | 16.86% | 11,082,745 | 17.8% | 11,082,745 | 18.17% | 11,082,745 | 18.71% | 11,082,745 | 18.81% | 11,082,745 | 18.41% | 11,082,745 | 18.68% | 11,082,745 | 18.3% | 11,082,745 | 18.41% | 11,082,745 | 18.42% | 11,082,745 | 18.46% | 11,082,745 | 18.72% | 11,082,745 | 18.54% | 11,082,745 | 17.71% | 11,082,745 | 18.42% | 11,082,745 | 18.75% | 11,082,745 | 19.4% | 11,082,745 | 19.09% | 11,082,745 | 18.89% | 11,082,745 | 19.73% | 11,082,745 | 19.37% | 11,082,745 | 19.18% | 11,082,745 | 18.79% | 11,082,745 | 19.28% | 11,082,745 | 19.52% | 11,082,745 | 19.11% | 10,733,682 | 18.68% | 10,733,682 | 19.53% | 10,733,682 | 19.18% | 10,733,682 | 18.69% | 10,733,682 | 18.69% | 10,733,682 | 18.94% | 10,733,682 | 19.24% | 10,733,682 | 18.45% | 10,733,682 | 18.77% | 10,733,682 | 18.63% | 10,733,682 | 18.9% | 10,733,682 | 18.88% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 11,082,745 | 15.28% | 11,082,745 | 15.61% | 11,082,745 | 15.22% | 11,082,745 | 15.67% | 11,082,745 | 15.69% | 11,082,745 | 15.74% | 11,082,745 | 16% | 11,082,745 | 16.15% | 11,082,745 | 15.83% | 11,082,745 | 16% | 11,082,745 | 16.04% | 11,082,745 | 16.46% | 11,082,745 | 16.68% | 11,082,745 | 16.87% | 11,082,745 | 16.86% | 11,082,745 | 17.8% | 11,082,745 | 18.17% | 11,082,745 | 18.71% | 11,082,745 | 18.81% | 11,082,745 | 18.41% | 11,082,745 | 18.68% | 11,082,745 | 18.3% | 11,082,745 | 18.41% | 11,082,745 | 18.42% | 11,082,745 | 18.46% | 11,082,745 | 18.72% | 11,082,745 | 18.54% | 11,082,745 | 17.71% | 11,082,745 | 18.42% | 11,082,745 | 18.75% | 11,082,745 | 19.4% | 11,082,745 | 19.09% | 11,082,745 | 18.89% | 11,082,745 | 19.73% | 11,082,745 | 19.37% | 11,082,745 | 19.18% | 11,082,745 | 18.79% | 11,082,745 | 19.28% | 11,082,745 | 19.52% | 11,082,745 | 19.11% | 10,733,682 | 18.68% | 10,733,682 | 19.53% | 10,733,682 | 19.18% | 10,733,682 | 18.69% | 10,733,682 | 18.69% | 10,733,682 | 18.94% | 10,733,682 | 19.24% | 10,733,682 | 18.45% | 10,733,682 | 18.77% | 10,733,682 | 18.63% | 10,733,682 | 18.9% | 10,733,682 | 18.88% |
| 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 | 1,156,400 | 1.59% | 1,237,676 | 1.74% | 1,237,676 | 1.7% | 1,237,676 | 1.75% | 1,237,676 | 1.75% | 1,157,532 | 1.64% | 1,157,532 | 1.67% | 1,157,532 | 1.69% | 1,157,532 | 1.65% | 1,157,532 | 1.67% | 1,157,532 | 1.67% | 1,157,532 | 1.72% | 1,157,532 | 1.74% | 1,132,062 | 1.72% | 1,132,062 | 1.72% | 1,132,062 | 1.82% | 1,132,062 | 1.86% | 1,132,062 | 1.91% | 1,132,062 | 1.92% | 1,130,653 | 1.88% | 1,130,653 | 1.91% | 1,130,653 | 1.87% | 1,129,357 | 1.88% | 1,129,357 | 1.88% | 1,129,357 | 1.88% | 1,127,945 | 1.9% | 1,127,945 | 1.89% | 1,125,718 | 1.8% | 1,288,181 | 2.14% | 1,288,181 | 2.18% | 1,288,181 | 2.26% | 1,288,181 | 2.22% | 1,314,022 | 2.24% | 1,314,022 | 2.34% | 1,314,022 | 2.3% | 1,314,022 | 2.27% | 1,314,022 | 2.23% | 1,314,022 | 2.29% | 1,314,022 | 2.31% | 1,270,649 | 2.19% | 1,167,675 | 2.03% | 1,167,675 | 2.12% | 1,167,675 | 2.09% | 1,167,675 | 2.03% | 1,167,675 | 2.03% | 1,167,675 | 2.06% | 1,167,675 | 2.09% | 1,167,675 | 2.01% | 1,167,675 | 2.04% | 1,167,675 | 2.03% | 1,167,675 | 2.06% | 1,029,722 | 1.81% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,261,218 | 5.88% | 4,261,218 | 6% | 4,261,218 | 5.85% | 4,173,016 | 5.9% | 4,173,016 | 5.91% | 4,173,016 | 5.93% | 4,173,016 | 6.03% | 3,871,782 | 5.64% | 3,871,782 | 5.53% | 3,871,782 | 5.59% | 3,871,782 | 5.6% | 3,485,170 | 5.17% | 3,485,170 | 5.25% | 3,485,170 | 5.31% | 3,126,808 | 4.76% | 3,126,808 | 5.02% | 3,126,808 | 5.13% | 3,126,808 | 5.28% | 3,126,808 | 5.31% | 2,884,571 | 4.79% | 2,884,571 | 4.86% | 2,884,571 | 4.76% | 2,884,571 | 4.79% | 2,510,414 | 4.17% | 2,510,414 | 4.18% | 2,510,414 | 4.24% | 2,510,414 | 4.2% | 2,366,899 | 3.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 685,891 | 0.95% | 685,891 | 0.97% | 685,891 | 0.94% | 1,453,317 | 2.05% | 1,453,317 | 2.06% | 1,453,317 | 2.06% | 1,453,317 | 2.1% | 1,636,282 | 2.38% | 1,636,282 | 2.34% | 1,636,282 | 2.36% | 1,636,282 | 2.37% | 1,589,982 | 2.36% | 1,589,982 | 2.39% | 1,589,982 | 2.42% | 1,014,000 | 1.54% | 1,014,000 | 1.63% | 1,014,000 | 1.66% | 1,014,000 | 1.71% | 1,014,000 | 1.72% | 1,068,452 | 1.77% | 1,068,452 | 1.8% | 1,068,452 | 1.76% | 1,068,452 | 1.78% | 978,822 | 1.63% | 978,822 | 1.63% | 978,822 | 1.65% | 978,822 | 1.64% | 382,597 | 0.61% | 382,597 | 0.64% | 382,597 | 0.65% | 382,597 | 0.67% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 430,574 | 0.75% | 430,574 | 0.75% | 430,574 | 0.76% | 430,574 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 484,475 | 0.85% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 12,640,619 | 17.43% | 12,207,638 | 17.19% | 12,157,153 | 16.7% | 11,321,798 | 16.01% | 11,593,401 | 16.42% | 11,182,185 | 15.88% | 11,053,129 | 15.96% | 11,190,925 | 16.31% | 12,048,748 | 17.21% | 11,244,906 | 16.23% | 11,021,146 | 15.95% | 10,213,046 | 15.16% | 11,575,045 | 17.42% | 10,880,381 | 16.56% | 13,035,831 | 19.84% | 11,880,362 | 19.09% | 10,638,168 | 17.44% | 9,672,306 | 16.33% | 8,756,088 | 14.86% | 9,471,388 | 15.73% | 8,572,266 | 14.45% | 7,681,653 | 12.69% | 6,988,106 | 11.61% | 8,271,021 | 13.75% | 7,832,781 | 13.05% | 7,702,829 | 13.01% | 6,975,584 | 11.67% | 7,792,708 | 12.45% | 5,793,219 | 9.63% | 5,280,108 | 8.93% | 4,974,349 | 8.71% | 5,702,016 | 9.82% | 5,342,312 | 9.11% | 5,288,018 | 9.41% | 4,901,965 | 8.57% | 5,229,593 | 9.05% | 5,029,692 | 8.53% | 5,103,144 | 8.88% | 4,862,054 | 8.57% | 5,148,802 | 8.88% | 4,464,905 | 7.77% | 4,195,041 | 7.63% | 3,874,719 | 6.92% | 3,891,787 | 6.78% | 4,102,932 | 7.15% | 3,716,881 | 6.56% | 3,474,903 | 6.23% | 4,342,438 | 7.46% | 3,995,929 | 6.99% | 3,908,934 | 6.78% | 3,513,533 | 6.19% | 3,186,809 | 5.61% |
| 保留盈餘合計 | 17,587,728 | 24.26% | 17,154,747 | 24.16% | 17,104,262 | 23.49% | 16,948,131 | 23.96% | 17,219,734 | 24.38% | 16,808,518 | 23.87% | 16,679,462 | 24.08% | 16,698,989 | 24.33% | 17,556,812 | 25.08% | 16,752,970 | 24.18% | 16,529,210 | 23.92% | 15,288,198 | 22.7% | 16,650,197 | 25.06% | 15,955,533 | 24.29% | 17,176,639 | 26.14% | 16,021,170 | 25.74% | 14,778,976 | 24.23% | 13,813,114 | 23.32% | 12,896,896 | 21.89% | 13,424,411 | 22.3% | 12,525,289 | 21.11% | 11,634,676 | 19.22% | 10,941,129 | 18.18% | 11,760,257 | 19.55% | 11,322,017 | 18.86% | 11,192,065 | 18.9% | 10,464,820 | 17.51% | 10,542,204 | 16.84% | 8,542,715 | 14.2% | 8,029,604 | 13.59% | 7,723,845 | 13.52% | 7,939,256 | 13.67% | 7,579,552 | 12.92% | 7,525,258 | 13.4% | 7,139,205 | 12.47% | 7,349,739 | 12.72% | 7,149,838 | 12.12% | 7,223,290 | 12.56% | 6,982,200 | 12.3% | 7,193,707 | 12.41% | 6,509,810 | 11.33% | 6,239,946 | 11.35% | 5,919,624 | 10.58% | 6,247,067 | 10.88% | 6,458,212 | 11.25% | 6,072,161 | 10.71% | 5,830,183 | 10.45% | 6,154,568 | 10.58% | 5,808,059 | 10.16% | 5,721,064 | 9.93% | 5,325,663 | 9.38% | 5,391,802 | 9.48% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (352,528) | -0.49% | (425,973) | -0.6% | (572,406) | -0.79% | (787,606) | -1.11% | (1,037,738) | -1.47% | (1,085,979) | -1.54% | (1,417,009) | -2.05% | (1,601,155) | -2.33% | (1,787,408) | -2.55% | (1,704,930) | -2.46% | (2,042,088) | -2.95% | (1,952,756) | -2.9% | (2,095,698) | -3.15% | (1,987,097) | -3.02% | (2,013,813) | -3.06% | (1,910,262) | -3.07% | (1,935,455) | -3.17% | (1,899,211) | -3.21% | (1,882,152) | -3.19% | (1,459,906) | -2.43% | (1,230,240) | -2.07% | (1,277,730) | -2.11% | (1,198,107) | -1.99% | (1,208,455) | -2.01% | (1,273,238) | -2.12% | (1,317,358) | -2.22% | (1,161,087) | -1.94% | (1,132,981) | -1.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 56,425 | 0.08% | 215,963 | 0.3% | 274,784 | 0.38% | 315,090 | 0.45% | 351,847 | 0.5% | 317,615 | 0.45% | 366,470 | 0.53% | 341,318 | 0.5% | 334,091 | 0.48% | 402,919 | 0.58% | 403,879 | 0.58% | 524,726 | 0.78% | 459,416 | 0.69% | 456,452 | 0.69% | 458,478 | 0.7% | 377,817 | 0.61% | 345,473 | 0.57% | 221,013 | 0.37% | 212,808 | 0.36% | 188,543 | 0.31% | 216,240 | 0.36% | 212,878 | 0.35% | 227,821 | 0.38% | 226,857 | 0.38% | 204,786 | 0.34% | 232,906 | 0.39% | 295,810 | 0.49% | 292,029 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (296,103) | -0.41% | (210,010) | -0.3% | (297,622) | -0.41% | (472,516) | -0.67% | (685,891) | -0.97% | (768,364) | -1.09% | (1,050,539) | -1.52% | (1,259,837) | -1.84% | (1,453,317) | -2.08% | (1,302,011) | -1.88% | (1,638,209) | -2.37% | (1,428,030) | -2.12% | (1,636,282) | -2.46% | (1,530,645) | -2.33% | (1,555,335) | -2.37% | (1,532,445) | -2.46% | (1,589,982) | -2.61% | (1,678,198) | -2.83% | (1,669,344) | -2.83% | (1,271,363) | -2.11% | (1,014,000) | -1.71% | (1,064,852) | -1.76% | (970,286) | -1.61% | (981,598) | -1.63% | (1,068,452) | -1.78% | (1,084,452) | -1.83% | (865,277) | -1.45% | (840,952) | -1.34% | (978,821) | -1.63% | (792,367) | -1.34% | (707,435) | -1.24% | (608,372) | -1.05% | (382,597) | -0.65% | (355,750) | -0.63% | (72,378) | -0.13% | 97,543 | 0.17% | 172,221 | 0.29% | 473,181 | 0.82% | (17,897) | -0.03% | 296,133 | 0.51% | 316,589 | 0.55% | 66,306 | 0.12% | (15,988) | -0.03% | 252,044 | 0.44% | 236,310 | 0.41% | 61,178 | 0.11% | 25,387 | 0.05% | (23,858) | -0.04% | (232,156) | -0.41% | (253,707) | -0.44% | (120,673) | -0.21% | (92,932) | -0.16% |
| 歸屬於母公司業主之權益合計 | 29,530,770 | 40.73% | 29,265,158 | 41.21% | 29,127,061 | 40.01% | 28,796,036 | 40.71% | 28,854,264 | 40.85% | 28,280,431 | 40.16% | 27,869,200 | 40.24% | 27,679,429 | 40.33% | 28,343,772 | 40.49% | 27,691,236 | 39.97% | 27,131,278 | 39.26% | 26,100,445 | 38.76% | 27,254,192 | 41.02% | 26,639,695 | 40.55% | 27,836,111 | 42.36% | 26,703,532 | 42.9% | 25,403,801 | 41.64% | 24,349,723 | 41.11% | 23,442,359 | 39.78% | 24,366,446 | 40.48% | 23,724,687 | 39.98% | 22,783,222 | 37.63% | 22,182,945 | 36.86% | 22,990,761 | 38.21% | 22,465,667 | 37.42% | 22,318,303 | 37.69% | 21,810,233 | 36.49% | 21,909,715 | 35% | 19,934,820 | 33.14% | 19,608,163 | 33.18% | 19,387,336 | 33.94% | 19,701,810 | 33.93% | 19,593,722 | 33.4% | 19,566,275 | 34.83% | 19,463,594 | 34.01% | 19,844,049 | 34.35% | 19,718,826 | 33.44% | 20,093,238 | 34.95% | 19,361,070 | 34.11% | 19,843,234 | 34.22% | 18,727,756 | 32.6% | 18,207,609 | 33.13% | 17,804,993 | 31.81% | 18,400,468 | 32.04% | 18,595,879 | 32.39% | 18,034,696 | 31.82% | 17,756,927 | 31.84% | 18,032,067 | 30.99% | 17,477,260 | 30.56% | 17,368,714 | 30.15% | 17,106,347 | 30.13% | 17,062,274 | 30.01% |
| 非控制權益 | 939,306 | 1.3% | 832,592 | 1.17% | 830,003 | 1.14% | 897,093 | 1.27% | 847,114 | 1.2% | 979,141 | 1.39% | 946,443 | 1.37% | 956,420 | 1.39% | 954,009 | 1.36% | 1,221,946 | 1.76% | 1,357,099 | 1.96% | 1,183,655 | 1.76% | 1,146,013 | 1.72% | 1,427,580 | 2.17% | 1,388,711 | 2.11% | 1,412,597 | 2.27% | 1,382,755 | 2.27% | 1,431,267 | 2.42% | 1,421,337 | 2.41% | 1,782,365 | 2.96% | 1,834,340 | 3.09% | 1,744,421 | 2.88% | 1,698,610 | 2.82% | 1,710,589 | 2.84% | 1,703,208 | 2.84% | 1,741,190 | 2.94% | 1,798,290 | 3.01% | 2,456,144 | 3.92% | 2,364,496 | 3.93% | 2,474,064 | 4.19% | 2,463,352 | 4.31% | 2,424,554 | 4.18% | 2,934,081 | 5% | 2,944,728 | 5.24% | 3,160,222 | 5.52% | 3,273,216 | 5.67% | 3,381,328 | 5.73% | 3,605,892 | 6.27% | 3,483,524 | 6.14% | 3,642,089 | 6.28% | 4,129,762 | 7.19% | 3,953,105 | 7.19% | 4,013,152 | 7.17% | 4,330,082 | 7.54% | 4,585,063 | 7.99% | 4,438,052 | 7.83% | 4,555,917 | 8.17% | 4,575,673 | 7.86% | 4,369,638 | 7.64% | 4,260,847 | 7.4% | 4,266,632 | 7.51% | 3,724,882 | 6.55% |
| 權益總額 | 30,470,076 | 42.02% | 30,097,750 | 42.39% | 29,957,064 | 41.15% | 29,693,129 | 41.98% | 29,701,378 | 42.05% | 29,259,572 | 41.55% | 28,815,643 | 41.61% | 28,635,849 | 41.72% | 29,297,781 | 41.85% | 28,913,182 | 41.73% | 28,488,377 | 41.22% | 27,284,100 | 40.51% | 28,400,205 | 42.75% | 28,067,275 | 42.73% | 29,224,822 | 44.47% | 28,116,129 | 45.17% | 26,786,556 | 43.91% | 25,780,990 | 43.52% | 24,863,696 | 42.19% | 26,148,811 | 43.44% | 25,559,027 | 43.07% | 24,527,643 | 40.51% | 23,881,555 | 39.68% | 24,701,350 | 41.06% | 24,168,875 | 40.26% | 24,059,493 | 40.63% | 23,608,523 | 39.5% | 24,365,859 | 38.93% | 22,299,316 | 37.07% | 22,082,227 | 37.37% | 21,850,688 | 38.25% | 22,126,364 | 38.11% | 22,527,803 | 38.4% | 22,511,003 | 40.08% | 22,623,816 | 39.53% | 23,117,265 | 40.02% | 23,100,154 | 39.17% | 23,699,130 | 41.22% | 22,844,594 | 40.24% | 23,485,323 | 40.5% | 22,857,518 | 39.79% | 22,160,714 | 40.32% | 21,818,145 | 38.98% | 22,730,550 | 39.58% | 23,180,942 | 40.37% | 22,472,748 | 39.65% | 22,312,844 | 40.01% | 22,607,740 | 38.85% | 21,846,898 | 38.2% | 21,629,561 | 37.54% | 21,372,979 | 37.64% | 20,787,156 | 36.56% |
| 負債及權益總計 | 72,509,633 | 100% | 71,008,602 | 100% | 72,801,543 | 100% | 70,733,884 | 100% | 70,626,797 | 100% | 70,412,514 | 100% | 69,259,986 | 100% | 68,630,006 | 100% | 70,010,480 | 100% | 69,279,117 | 100% | 69,113,925 | 100% | 67,346,985 | 100% | 66,440,325 | 100% | 65,690,254 | 100% | 65,714,814 | 100% | 62,248,433 | 100% | 61,005,820 | 100% | 59,236,202 | 100% | 58,928,997 | 100% | 60,195,349 | 100% | 59,336,881 | 100% | 60,549,662 | 100% | 60,184,484 | 100% | 60,164,509 | 100% | 60,038,943 | 100% | 59,213,919 | 100% | 59,764,140 | 100% | 62,596,022 | 100% | 60,159,971 | 100% | 59,097,229 | 100% | 57,124,153 | 100% | 58,057,960 | 100% | 58,660,629 | 100% | 56,169,070 | 100% | 57,228,945 | 100% | 57,768,797 | 100% | 58,970,698 | 100% | 57,495,841 | 100% | 56,766,364 | 100% | 57,986,416 | 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% | ||
| 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% | ||
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
正隆(1904) 截至2024年第1季「流動資產」總計約為NT$238億元，相較上一季增加約NT$2.2億元、相較去年年末增加約NT$2.2億元
正隆(1904) 2024年第1季財報顯示公司「流動資產」總計約NT$238億元、約佔整體資產的33.63%。
對比上一季
上一季流動資產總計約NT$236億元、約佔整體資產的33.37%。今年第1季相較上一季增加約NT$2.2億元。
對比去年年末
去年年末流動資產則為NT$236億元、約佔整體資產的33.37%。今年第1季相較去年年末增加約NT$2.2億元。
| 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 | 23,785,908 | 33.63% | 23,565,540 | 33.37% | 23,682,592 | 33.63% | 23,101,527 | 33.35% | 23,093,926 | 33.65% | 25,181,103 | 35.97% | 26,149,059 | 37.74% | 27,202,300 | 39.36% | 26,153,176 | 38.83% | 25,886,481 | 38.96% | 25,498,953 | 38.82% | 26,237,267 | 39.93% | 24,415,947 | 39.22% | 24,173,556 | 39.62% | 23,488,242 | 39.65% | 24,045,019 | 40.80% | 25,547,837 | 42.44% | 24,370,198 | 41.07% | 24,734,349 | 40.85% | 24,030,536 | 39.93% | 23,882,482 | 39.70% | 24,759,650 | 41.24% | 24,011,741 | 40.55% | 25,336,856 | 42.39% | 28,673,492 | 45.81% | 23,201,924 | 38.57% | 22,773,677 | 38.54% | 22,082,166 | 38.66% | 23,109,032 | 39.80% | 23,902,340 | 40.75% | 21,034,847 | 37.45% | 21,209,998 | 37.06% | 21,373,157 | 37.00% | 22,442,714 | 38.06% | 21,198,788 | 36.87% | 21,120,847 | 37.21% | 22,117,028 | 38.14% | 22,179,994 | 38.61% | 20,235,009 | 36.81% | 21,482,108 | 38.38% |
非流動資產
正隆(1904) 截至2023年第3季「非流動資產」總計約為NT$467億元，相較上一季增加約NT$5.71億元、相較去年年末增加約NT$19.01億元
正隆(1904) 2023年第3季財報顯示公司「非流動資產」總計約NT$467億元、約佔整體資產的66.37%。
對比上一季
上一季非流動資產總計約NT$462億元、約佔整體資產的66.65%。今年第3季相較上一季增加約NT$5.71億元。
對比去年年末
去年年末非流動資產則為NT$448億元、約佔整體資產的64.03%。今年第3季相較去年年末增加約NT$19.01億元。
| 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 | 46,729,922 | 66.37% | 46,158,459 | 66.65% | 45,536,080 | 66.35% | 44,829,377 | 64.03% | 43,130,058 | 62.26% | 41,911,625 | 60.64% | 41,193,809 | 61.17% | 40,553,844 | 61.04% | 40,191,301 | 61.18% | 39,477,547 | 60.07% | 37,832,486 | 60.78% | 36,832,264 | 60.38% | 35,747,960 | 60.35% | 34,883,978 | 59.20% | 34,647,512 | 57.56% | 34,966,683 | 58.93% | 35,815,313 | 59.15% | 36,153,948 | 60.07% | 36,282,027 | 60.30% | 35,279,293 | 58.76% | 35,202,178 | 59.45% | 34,427,284 | 57.61% | 33,922,530 | 54.19% | 36,958,047 | 61.43% | 36,323,552 | 61.46% | 35,041,987 | 61.34% | 34,948,928 | 60.20% | 34,758,289 | 59.25% | 35,134,223 | 62.55% | 36,018,947 | 62.94% | 36,395,640 | 63.00% | 36,527,984 | 61.94% | 36,297,053 | 63.13% | 35,645,517 | 62.79% | 35,869,388 | 61.86% | 35,270,418 | 61.39% | 34,729,187 | 63.19% | 34,494,210 | 61.62% | 34,523,100 | 60.11% | 34,478,608 | 60.05% |
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