1905
15.55
TWD+0.50 (3.32%)
2025.04.02收盤
華紙－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,365,522 | 3.54% | 1,864,365 | 4.86% | 1,586,401 | 4.25% | 1,252,656 | 3.43% | 871,911 | 2.46% | 1,114,474 | 3.16% | 1,656,162 | 4.64% | 799,772 | 2.24% | 805,296 | 2.27% | 1,149,476 | 3.27% | 1,226,147 | 3.55% | 971,391 | 2.84% | 536,128 | 1.58% | 566,389 | 1.67% | 826,504 | 2.45% | 616,112 | 1.88% | 386,604 | 1.18% | 537,527 | 1.76% | 655,539 | 2.09% | 338,125 | 1.1% | 478,725 | 1.54% | 597,197 | 1.89% | 788,044 | 2.48% | 621,898 | 1.97% | 553,379 | 1.76% | 675,720 | 2.19% | 926,919 | 2.94% | 856,221 | 2.8% | 1,219,207 | 4.04% | 446,740 | 1.49% | 2,130,037 | 6.69% | 321,461 | 1.11% | 496,230 | 1.67% | 417,926 | 1.41% | 815,961 | 2.67% | 606,010 | 1.97% | 345,315 | 1.13% | 564,520 | 1.88% | 902,099 | 2.91% | 483,503 | 1.58% | 376,748 | 1.28% | 361,917 | 1.25% | 771,690 | 2.61% | 404,810 | 1.39% | 373,251 | 1.33% | 1,232,283 | 4.31% | 1,327,835 | 4.63% | 896,741 | 3.16% | 649,056 | 2.34% | 531,640 | 3.29% | 553,677 | 3.46% | 331,778 | 2.1% |
| 透過損益按公允價值衡量之金融資產－流動 | 39,621 | 0.1% | 14,520 | 0.04% | 36,287 | 0.1% | 43,450 | 0.12% | 61,791 | 0.17% | 68,180 | 0.19% | 84,294 | 0.24% | 17,901 | 0.05% | 26,082 | 0.07% | 70,530 | 0.2% | 14,579 | 0.04% | 2,395 | 0.01% | 2,459 | 0.01% | 1,363 | 0% | 6,817 | 0.02% | 8,814 | 0.03% | 6,731 | 0.02% | 1,701 | 0.01% | 1,835 | 0.01% | 15,200 | 0.05% | 12,151 | 0.04% | 6,043 | 0.02% | 5,182 | 0.02% | 2,571 | 0.01% | 7,515 | 0.02% | 10,583 | 0.03% | 187,788 | 0.6% | 403,015 | 1.32% | 33,255 | 0.11% | 6,188 | 0.02% | 575,467 | 1.81% | 13,468 | 0.05% | 16,958 | 0.06% | 8,778 | 0.03% | 307,167 | 1% | 15,895 | 0.05% | 0 | 0% | 17,542 | 0.06% | 1,209,665 | 3.9% | 1,204,449 | 3.93% | 235 | 0% | 148 | 0% | 92,061 | 0.31% | 383 | 0% | 293 | 0% | 4,969 | 0.02% | 844 | 0% | 178 | 0% | 3,667 | 0.01% | 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 | 2,601,588 | 6.74% | 2,754,955 | 7.18% | 2,815,222 | 7.54% | 2,399,589 | 6.58% | 2,183,460 | 6.16% | 1,928,539 | 5.47% | 1,885,291 | 5.28% | 1,803,794 | 5.05% | 1,729,041 | 4.88% | 1,785,815 | 5.09% | 1,717,032 | 4.98% | 1,880,559 | 5.5% | 1,650,599 | 4.86% | 1,420,640 | 4.18% | 1,405,309 | 4.17% | 1,313,325 | 4% | 1,170,239 | 3.58% | 1,108,917 | 3.64% | 1,108,917 | 3.53% | 1,129,357 | 3.66% | 1,328,656 | 4.27% | 1,236,672 | 3.9% | 1,333,766 | 4.19% | 1,165,129 | 3.7% | 1,052,704 | 3.36% | 1,139,578 | 3.69% | 1,102,203 | 3.5% | 1,012,771 | 3.31% | 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 | 236,495 | 0.61% | 7,000 | 0.02% | 7,000 | 0.02% | 7,000 | 0.02% | 344,755 | 0.97% | 361,970 | 1.03% | 7,000 | 0.02% | 383,625 | 1.07% | 470,342 | 1.33% | 3,000 | 0.01% | 3,000 | 0.01% | 3,000 | 0.01% | 220,074 | 0.65% | 217,713 | 0.64% | 218,631 | 0.65% | 220,118 | 0.67% | 8,000 | 0.02% | 10,000 | 0.03% | 64,260 | 0.2% | 11,550 | 0.04% | 11,700 | 0.04% | 5,900 | 0.02% | 4,800 | 0.02% | 5,900 | 0.02% | 5,900 | 0.02% | 4,800 | 0.02% | 4,800 | 0.02% | 4,800 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 3,190,624 | 8.26% | 3,271,191 | 8.52% | 3,410,989 | 9.13% | 3,117,916 | 8.55% | 2,878,725 | 8.13% | 2,731,875 | 7.75% | 2,747,881 | 7.7% | 3,339,255 | 9.35% | 3,268,971 | 9.22% | 3,647,560 | 10.39% | 3,616,067 | 10.48% | 3,573,205 | 10.45% | 3,446,252 | 10.15% | 3,114,452 | 9.16% | 3,123,146 | 9.26% | 2,890,893 | 8.81% | 2,809,182 | 8.6% | 2,616,920 | 8.58% | 2,702,435 | 8.6% | 2,845,583 | 9.23% | 2,649,484 | 8.52% | 2,787,922 | 8.8% | 2,626,145 | 8.25% | 2,787,596 | 8.85% | 2,681,907 | 8.55% | 2,413,560 | 7.81% | 2,508,761 | 7.96% | 2,356,986 | 7.71% | 2,276,378 | 7.55% | 2,268,816 | 7.55% | 2,285,048 | 7.18% | 2,363,926 | 8.13% | 2,428,447 | 8.19% | 2,415,559 | 8.15% | 2,501,143 | 8.18% | 2,472,685 | 8.05% | 2,371,060 | 7.79% | 2,599,450 | 8.64% | 2,570,611 | 8.28% | 2,543,510 | 8.31% | 2,536,328 | 8.6% | 2,443,746 | 8.45% | 2,599,144 | 8.78% | 2,463,602 | 8.45% | 2,275,348 | 8.11% | 2,200,666 | 7.7% | 2,286,241 | 7.97% | 2,249,104 | 7.93% | 2,138,214 | 7.7% | 881,469 | 5.46% | 876,786 | 5.48% | 814,442 | 5.16% |
| 應收帳款－關係人淨額 | 273,898 | 0.71% | 271,712 | 0.71% | 370,428 | 0.99% | 324,829 | 0.89% | 308,985 | 0.87% | 303,309 | 0.86% | 317,292 | 0.89% | 465,953 | 1.31% | 482,649 | 1.36% | 551,994 | 1.57% | 470,246 | 1.36% | 425,263 | 1.24% | 456,010 | 1.34% | 445,208 | 1.31% | 631,756 | 1.87% | 601,187 | 1.83% | 475,592 | 1.46% | 372,430 | 1.22% | 458,156 | 1.46% | 387,859 | 1.26% | 455,513 | 1.46% | 460,162 | 1.45% | 596,666 | 1.88% | 790,481 | 2.51% | 775,390 | 2.47% | 1,180,339 | 3.82% | 1,244,674 | 3.95% | 1,295,085 | 4.23% | 1,268,156 | 4.2% | 1,166,089 | 3.88% | 1,244,696 | 3.91% | 1,268,832 | 4.37% | 1,166,810 | 3.93% | 1,021,468 | 3.45% | 1,054,700 | 3.45% | 1,078,685 | 3.51% | 1,053,182 | 3.46% | 973,663 | 3.24% | 904,819 | 2.91% | 864,833 | 2.82% | 893,436 | 3.03% | 751,654 | 2.6% | 814,602 | 2.75% | 907,574 | 3.11% | 782,106 | 2.79% | 467,501 | 1.64% | 407,413 | 1.42% | 537,528 | 1.89% | 352,964 | 1.27% | 706,841 | 4.38% | 591,817 | 3.7% | 966,455 | 6.12% |
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,255 | 0.02% | 116,489 | 0.33% | 111,436 | 0.32% | 111,775 | 0.33% | 107,737 | 0.32% | 108,990 | 0.32% | 34,618 | 0.1% | 110,693 | 0.34% | 111,613 | 0.34% | 130,250 | 0.43% | 189,858 | 0.6% | 491,860 | 1.6% | 423,820 | 1.36% | 764,829 | 2.42% | 823,977 | 2.59% | 625,888 | 1.99% | 769,379 | 2.45% | 791,324 | 2.56% | 811,985 | 2.58% | 258,372 | 0.84% | 64,448 | 0.21% | 746,325 | 2.48% | 611,818 | 1.92% | 428,760 | 1.48% | 344,705 | 1.16% | 471,678 | 1.59% | 396,670 | 1.3% | 451,502 | 1.47% | 639,908 | 2.1% | 1,227,107 | 4.08% | 927,150 | 2.99% | 1,373,366 | 4.49% | 1,492,563 | 5.06% | 1,438,012 | 4.97% | 1,230,761 | 4.16% | 1,336,523 | 4.59% | 1,309,157 | 4.67% | 1,287,299 | 4.5% | 740,628 | 2.58% | 186,686 | 0.67% | 191,771 | 1.19% | 190,779 | 1.19% | ||||
| 存貨 | 6,400,048 | 16.57% | 5,942,245 | 15.48% | 5,209,978 | 13.94% | 5,769,346 | 15.82% | 5,508,496 | 15.55% | 5,246,145 | 14.89% | 5,525,595 | 15.48% | 5,268,850 | 14.76% | 4,987,857 | 14.07% | 4,303,615 | 12.25% | 3,883,679 | 11.25% | 3,925,325 | 11.48% | 4,281,553 | 12.6% | 4,414,412 | 12.99% | 3,924,215 | 11.64% | 3,356,360 | 10.23% | 3,775,155 | 11.56% | 4,052,856 | 13.29% | 4,329,223 | 13.78% | 3,677,224 | 11.93% | 3,886,070 | 12.5% | 4,242,475 | 13.4% | 3,971,971 | 12.49% | 3,700,907 | 11.75% | 4,196,216 | 13.38% | 3,532,221 | 11.43% | 3,446,403 | 10.94% | 3,082,240 | 10.08% | 3,029,425 | 10.04% | 3,155,739 | 10.5% | 3,029,398 | 9.51% | 2,934,181 | 10.09% | 2,989,561 | 10.08% | 3,214,309 | 10.85% | 3,196,969 | 10.45% | 3,626,185 | 11.8% | 3,778,977 | 12.42% | 4,194,766 | 13.94% | 4,273,219 | 13.76% | 4,171,340 | 13.63% | 4,033,159 | 13.68% | 3,758,510 | 12.99% | 4,026,215 | 13.6% | 3,859,518 | 13.24% | 3,713,098 | 13.24% | 3,421,725 | 11.97% | 3,431,767 | 11.96% | 3,248,721 | 11.45% | 3,427,537 | 12.35% | 1,705,792 | 10.56% | 1,614,927 | 10.1% | 1,265,289 | 8.01% |
| 生物資產－流動 | 3,641,170 | 9.43% | 3,594,269 | 9.36% | 3,613,275 | 9.67% | 3,544,493 | 9.72% | 3,339,318 | 9.43% | 3,446,486 | 9.78% | 3,234,538 | 9.06% | 3,294,202 | 9.23% | 3,255,711 | 9.19% | 3,353,409 | 9.55% | 3,291,734 | 9.54% | 3,373,301 | 9.87% | 3,193,535 | 9.4% | 3,222,758 | 9.48% | 3,247,952 | 9.63% | 3,313,177 | 10.1% | 3,327,526 | 10.19% | 3,291,384 | 10.79% | 3,219,027 | 10.24% | 3,261,505 | 10.58% | 3,252,537 | 10.46% | 3,303,546 | 10.43% | 3,376,606 | 10.61% | 3,404,511 | 10.81% | 3,317,475 | 10.58% | 3,278,450 | 10.61% | 3,343,162 | 10.61% | 3,357,084 | 10.98% | 3,280,878 | 10.88% | 3,260,875 | 10.85% | 3,178,797 | 9.98% | 3,103,051 | 10.68% | 3,275,503 | 11.05% | 3,309,066 | 11.17% | 3,526,437 | 11.53% | 3,585,049 | 11.67% | 3,622,184 | 11.9% | 2,993,855 | 9.95% | 2,927,326 | 9.43% | 2,969,843 | 9.7% | 2,990,129 | 10.14% | 3,116,039 | 10.77% | 2,768,675 | 9.35% | 2,937,131 | 10.08% | 2,842,999 | 10.14% | 3,148,359 | 11.01% | 3,171,701 | 11.06% | 3,097,938 | 10.92% | 2,965,310 | 10.68% | 3,005,067 | 18.61% | 3,028,075 | 18.94% | 3,120,108 | 19.76% |
| 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 | 412,506 | 1.37% | 382,135 | 1.23% | 359,032 | 1.17% | 309,234 | 1.05% | 298,929 | 1.03% | 384,759 | 1.3% | 421,538 | 1.45% | 378,855 | 1.35% | 434,517 | 1.52% | 413,906 | 1.44% | 581,211 | 2.05% | 389,643 | 1.4% | 52,913 | 0.33% | 69,048 | 0.43% | 112,099 | 0.71% | |||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,046,997 | 2.71% | 1,127,074 | 2.94% | 987,444 | 2.64% | 867,149 | 2.38% | 755,539 | 2.13% | 868,968 | 2.47% | 1,113,722 | 3.12% | 1,070,585 | 3% | 903,700 | 2.55% | 673,689 | 1.92% | 561,639 | 1.63% | 565,126 | 1.65% | 517,590 | 1.52% | 846,289 | 2.49% | 588,974 | 1.75% | 610,560 | 1.86% | 823,139 | 2.52% | 554,439 | 1.82% | 823,499 | 2.62% | 867,104 | 2.81% | 599,992 | 1.93% | 484,355 | 1.53% | 436,748 | 1.37% | 451,119 | 1.43% | 403,572 | 1.29% | 541,758 | 1.75% | 573,354 | 1.82% | 514,176 | 1.68% | 505,080 | 1.67% | 498,056 | 1.66% | 360,929 | 1.13% | 399,584 | 1.37% | 503,857 | 1.7% | 626,979 | 2.12% | 678,640 | 2.22% | 855,708 | 2.79% | 605,417 | 1.99% | 141,337 | 0.47% | 79,923 | 0.26% | 99,130 | 0.32% | 99,310 | 0.34% | 152,979 | 0.53% | 20,043 | 0.07% | 102,090 | 0.35% | 185,155 | 0.66% | 262,002 | 0.92% | 145,001 | 0.51% | 202,575 | 0.71% | 104,185 | 0.38% | 70,424 | 0.44% | 80,344 | 0.5% | 93,370 | 0.59% |
| 其他流動資產－其他 | 1,046,997 | 2.71% | 1,127,074 | 2.94% | 987,444 | 2.64% | 867,149 | 2.38% | 755,539 | 2.13% | 868,968 | 2.47% | 1,113,722 | 3.12% | 1,070,585 | 3% | 903,700 | 2.55% | 673,689 | 1.92% | 561,639 | 1.63% | 565,126 | 1.65% | 517,590 | 1.52% | 846,289 | 2.49% | 588,974 | 1.75% | 610,560 | 1.86% | 823,139 | 2.52% | 554,439 | 1.82% | 823,499 | 2.62% | 867,104 | 2.81% | 599,992 | 1.93% | 484,355 | 1.53% | 436,748 | 1.37% | 451,119 | 1.43% | 403,572 | 1.29% | 541,758 | 1.75% | 573,354 | 1.82% | 514,176 | 1.68% | 505,080 | 1.67% | 498,056 | 1.66% | 360,929 | 1.13% | 399,584 | 1.37% | 503,857 | 1.7% | 626,979 | 2.12% | 678,640 | 2.22% | 855,708 | 2.79% | 605,417 | 1.99% | 141,337 | 0.47% | 79,923 | 0.26% | 99,130 | 0.32% | 99,310 | 0.34% | 152,979 | 0.53% | 20,043 | 0.07% | 102,090 | 0.35% | 162,286 | 0.58% | 241,317 | 0.84% | 128,643 | 0.45% | 177,002 | 0.62% | 78,664 | 0.28% | 39,313 | 0.24% | 45,753 | 0.29% | 60,188 | 0.38% |
| 流動資產合計 | 18,795,963 | 48.67% | 18,847,331 | 49.11% | 18,037,024 | 48.28% | 17,326,428 | 47.5% | 16,252,980 | 45.87% | 16,069,946 | 45.61% | 16,571,775 | 46.42% | 16,443,937 | 46.07% | 15,935,904 | 44.97% | 15,655,577 | 44.58% | 14,895,559 | 43.16% | 14,831,340 | 43.39% | 14,411,937 | 42.43% | 14,358,214 | 42.25% | 14,007,922 | 41.54% | 13,041,239 | 39.76% | 12,893,835 | 39.47% | 12,676,462 | 41.57% | 13,552,749 | 43.13% | 13,025,367 | 42.26% | 13,098,672 | 42.12% | 13,889,101 | 43.86% | 13,963,932 | 43.89% | 13,556,000 | 43.04% | 13,763,487 | 43.89% | 13,569,055 | 43.9% | 14,150,929 | 44.91% | 13,140,810 | 42.96% | 12,832,812 | 42.54% | 12,533,073 | 41.71% | 14,295,524 | 44.89% | 11,513,111 | 39.61% | 11,884,530 | 40.08% | 12,159,758 | 41.05% | 13,137,838 | 42.95% | 13,416,277 | 43.68% | 13,080,307 | 42.99% | 13,845,742 | 46.01% | 15,315,278 | 49.33% | 14,912,704 | 48.71% | 13,785,306 | 46.76% | 13,440,198 | 46.46% | 13,964,255 | 47.18% | 13,611,920 | 46.7% | 13,173,506 | 46.97% | 13,664,366 | 47.79% | 13,942,106 | 48.61% | 13,589,180 | 47.9% | 12,902,411 | 46.47% | 9,700,340 | 60.07% | 9,527,369 | 59.59% | 9,287,522 | 58.81% |
| 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 | 408,712 | 1.06% | 483,144 | 1.26% | 485,068 | 1.3% | 492,300 | 1.35% | 451,021 | 1.27% | 443,014 | 1.26% | 502,692 | 1.41% | 458,637 | 1.28% | 492,716 | 1.39% | 466,750 | 1.33% | 510,375 | 1.48% | 533,011 | 1.56% | 577,531 | 1.7% | 656,790 | 1.93% | 664,767 | 1.97% | 712,223 | 2.17% | 721,919 | 2.21% | 676,958 | 2.22% | 707,823 | 2.25% | 468,574 | 1.52% | 575,788 | 1.85% | 571,586 | 1.8% | 553,209 | 1.74% | 571,373 | 1.81% | 560,484 | 1.79% | 614,271 | 1.99% | 584,277 | 1.85% | 632,566 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 91,216 | 0.24% | 90,333 | 0.24% | 91,065 | 0.24% | 90,204 | 0.25% | 86,704 | 0.24% | 89,891 | 0.26% | 86,191 | 0.24% | 88,624 | 0.25% | 132,283 | 0.37% | 134,159 | 0.38% | 132,849 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 218,241 | 0.67% | 256,384 | 0.84% | 251,119 | 0.8% | 298,620 | 0.97% | 300,823 | 0.97% | 224,429 | 0.71% | 230,901 | 0.73% | 233,856 | 0.74% | 5,000 | 0.02% | 5,000 | 0.02% | 5,000 | 0.02% | 5,000 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,032,248 | 2.67% | 978,099 | 2.55% | 912,584 | 2.44% | 850,330 | 2.33% | 871,615 | 2.46% | 835,169 | 2.37% | 770,213 | 2.16% | 718,102 | 2.01% | 769,254 | 2.17% | 704,842 | 2.01% | 603,776 | 1.75% | 582,541 | 1.7% | 818,496 | 2.41% | 744,132 | 2.19% | 806,463 | 2.39% | 757,396 | 2.31% | 767,114 | 2.35% | 774,802 | 2.54% | 767,650 | 2.44% | 756,531 | 2.45% | 787,981 | 2.53% | 775,293 | 2.45% | 767,038 | 2.41% | 874,734 | 2.78% | 863,675 | 2.75% | 865,523 | 2.8% | 856,292 | 2.72% | 880,721 | 2.88% | 855,810 | 2.84% | 898,025 | 2.99% | 881,877 | 2.77% | 933,669 | 3.21% | 955,180 | 3.22% | 954,797 | 3.22% | 947,453 | 3.1% | 954,859 | 3.11% | 978,187 | 3.21% | 948,752 | 3.15% | 923,022 | 2.97% | 970,901 | 3.17% | 1,023,053 | 3.47% | 997,068 | 3.45% | 1,021,480 | 3.45% | 1,023,118 | 3.51% | 883,680 | 3.15% | 857,360 | 3% | 522,272 | 1.82% | 523,179 | 1.84% | 523,448 | 1.89% | 363,297 | 2.25% | 362,599 | 2.27% | 364,474 | 2.31% |
| 不動產、廠房及設備 | 15,982,335 | 41.39% | 15,666,452 | 40.82% | 15,679,098 | 41.97% | 15,646,847 | 42.9% | 15,677,388 | 44.25% | 15,778,600 | 44.78% | 15,819,878 | 44.32% | 16,004,096 | 44.84% | 16,151,011 | 45.57% | 16,273,940 | 46.34% | 16,881,604 | 48.92% | 16,814,007 | 49.19% | 16,436,919 | 48.39% | 16,478,731 | 48.49% | 16,432,682 | 48.73% | 16,521,580 | 50.37% | 16,557,872 | 50.68% | 14,483,114 | 47.5% | 14,542,952 | 46.28% | 14,595,242 | 47.35% | 14,654,819 | 47.12% | 14,585,193 | 46.05% | 14,681,944 | 46.15% | 14,717,463 | 46.73% | 14,565,267 | 46.44% | 14,395,598 | 46.58% | 14,294,678 | 45.36% | 14,347,963 | 46.91% | 14,345,577 | 47.55% | 14,480,637 | 48.19% | 14,474,659 | 45.45% | 14,431,850 | 49.65% | 14,560,196 | 49.1% | 14,306,976 | 48.3% | 14,328,376 | 46.85% | 14,361,371 | 46.75% | 13,741,408 | 45.16% | 12,640,785 | 42% | 12,596,146 | 40.57% | 12,555,642 | 41.01% | 12,868,983 | 43.65% | 12,839,375 | 44.39% | 12,904,261 | 43.6% | 13,023,687 | 44.68% | 13,156,248 | 46.91% | 13,201,079 | 46.17% | 13,331,703 | 46.48% | 13,372,138 | 47.14% | 13,472,390 | 48.53% | 5,347,165 | 33.11% | 5,397,482 | 33.76% | 5,481,482 | 34.71% |
| 使用權資產 | 482,926 | 1.25% | 476,779 | 1.24% | 486,313 | 1.3% | 478,440 | 1.31% | 458,510 | 1.29% | 469,836 | 1.33% | 453,701 | 1.27% | 473,483 | 1.33% | 478,428 | 1.35% | 491,833 | 1.4% | 482,388 | 1.4% | 489,326 | 1.43% | 474,998 | 1.4% | 477,413 | 1.4% | 477,340 | 1.42% | 478,956 | 1.46% | 468,453 | 1.43% | 465,924 | 1.53% | 462,884 | 1.47% | 479,198 | 1.55% | 487,433 | 1.57% | 503,895 | 1.59% | 519,683 | 1.63% | 531,223 | 1.69% | 0 | 0 | 0 | 0 | 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 | 755,008 | 1.96% | 755,075 | 1.97% | 755,141 | 2.02% | 755,208 | 2.07% | 755,275 | 2.13% | 755,342 | 2.14% | 755,409 | 2.12% | 755,476 | 2.12% | 755,542 | 2.13% | 755,609 | 2.15% | 256,476 | 0.74% | 256,543 | 0.75% | 256,610 | 0.76% | 256,676 | 0.76% | 256,743 | 0.76% | 256,810 | 0.78% | 256,877 | 0.79% | 256,944 | 0.84% | 257,010 | 0.82% | 257,077 | 0.83% | 257,144 | 0.83% | 257,211 | 0.81% | 257,278 | 0.81% | 257,345 | 0.82% | 257,411 | 0.82% | 257,478 | 0.83% | 257,545 | 0.82% | 257,612 | 0.84% | 257,678 | 0.85% | 257,750 | 0.86% | 257,830 | 0.81% | 257,910 | 0.89% | 258,008 | 0.87% | 258,105 | 0.87% | 258,203 | 0.84% | 258,301 | 0.84% | 258,398 | 0.85% | 258,496 | 0.86% | 258,593 | 0.83% | 258,691 | 0.84% | ||||||||||||||||||||||||
| 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 | 366,694 | 0.95% | 354,153 | 0.92% | 345,206 | 0.92% | 281,580 | 0.77% | 281,426 | 0.79% | 127,561 | 0.36% | 127,407 | 0.36% | 127,423 | 0.36% | 127,439 | 0.36% | 114,123 | 0.32% | 127,988 | 0.37% | 127,968 | 0.37% | 127,841 | 0.38% | 90,541 | 0.27% | 116,555 | 0.35% | 97,859 | 0.3% | 110,871 | 0.34% | 109,998 | 0.36% | 109,988 | 0.35% | 110,059 | 0.36% | 110,052 | 0.35% | 76,332 | 0.24% | 68,388 | 0.21% | 69,385 | 0.22% | 75,142 | 0.24% | 87,485 | 0.28% | 116,485 | 0.37% | 130,485 | 0.43% | 110,913 | 0.37% | 190,030 | 0.63% | 206,089 | 0.65% | 215,802 | 0.74% | 250,253 | 0.84% | 215,603 | 0.73% | 215,603 | 0.7% | 215,961 | 0.7% | 216,711 | 0.71% | 227,452 | 0.76% | 220,744 | 0.71% | 221,156 | 0.72% | 224,379 | 0.76% | 204,294 | 0.71% | 202,683 | 0.68% | 203,705 | 0.7% | 203,559 | 0.73% | 191,761 | 0.67% | 194,278 | 0.68% | 194,619 | 0.69% | 192,420 | 0.69% | 96,041 | 0.59% | 87,226 | 0.55% | 80,190 | 0.51% |
| 其他非流動資產 | 702,631 | 1.82% | 729,533 | 1.9% | 569,680 | 1.52% | 555,125 | 1.52% | 594,308 | 1.68% | 665,904 | 1.89% | 608,631 | 1.71% | 625,451 | 1.75% | 596,594 | 1.68% | 520,546 | 1.48% | 617,756 | 1.79% | 546,327 | 1.6% | 864,124 | 2.54% | 923,129 | 2.72% | 962,329 | 2.85% | 936,864 | 2.86% | 675,051 | 2.07% | 616,563 | 2.02% | 599,883 | 1.91% | 658,573 | 2.14% | 654,670 | 2.11% | 610,374 | 1.93% | 596,297 | 1.87% | 512,802 | 1.63% | 1,098,878 | 3.5% | 935,246 | 3.03% | 1,071,011 | 3.4% | 1,020,423 | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 182,219 | 0.47% | 258,678 | 0.67% | 111,787 | 0.3% | 79,255 | 0.22% | 102,962 | 0.29% | 169,439 | 0.48% | 114,393 | 0.32% | 136,675 | 0.38% | 131,197 | 0.37% | 145,417 | 0.41% | 248,011 | 0.72% | 176,272 | 0.52% | 492,402 | 1.45% | 483,730 | 1.42% | 520,569 | 1.54% | 504,319 | 1.54% | 600,787 | 1.84% | 547,816 | 1.8% | 525,408 | 1.67% | 580,948 | 1.88% | 570,344 | 1.83% | 521,688 | 1.65% | 498,699 | 1.57% | 407,370 | 1.29% | 534,411 | 1.7% | 366,547 | 1.19% | 475,043 | 1.51% | 408,747 | 1.34% | 403,421 | 1.34% | 609,862 | 2.03% | 609,874 | 1.92% | 566,881 | 1.95% | 562,494 | 1.9% | 544,769 | 1.84% | 515,917 | 1.69% | 333,445 | 1.09% | 698,715 | 2.3% | 1,107,085 | 3.68% | 732,507 | 2.36% | 558,479 | 1.82% | ||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 391,781 | 1.01% | 352,618 | 0.92% | 352,246 | 0.94% | 351,713 | 0.96% | 351,695 | 0.99% | 366,317 | 1.04% | 366,239 | 1.03% | 366,145 | 1.03% | 366,066 | 1.03% | 291,632 | 0.83% | 291,563 | 0.84% | 291,813 | 0.85% | 291,779 | 0.86% | 364,638 | 1.07% | 367,824 | 1.09% | 367,562 | 1.12% | 9,406 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 128,631 | 0.33% | 118,237 | 0.31% | 105,647 | 0.28% | 124,157 | 0.34% | 139,651 | 0.39% | 130,148 | 0.37% | 127,999 | 0.36% | 122,631 | 0.34% | 99,331 | 0.28% | 83,497 | 0.24% | 78,182 | 0.23% | 78,242 | 0.23% | 79,943 | 0.24% | 74,761 | 0.22% | 73,936 | 0.22% | 64,983 | 0.2% | 64,858 | 0.2% | 68,747 | 0.23% | 74,475 | 0.24% | 77,625 | 0.25% | 84,326 | 0.27% | 88,686 | 0.28% | 97,598 | 0.31% | 105,432 | 0.33% | 104,803 | 0.33% | 109,949 | 0.36% | 116,860 | 0.37% | 126,874 | 0.41% | 133,721 | 0.44% | 143,062 | 0.48% | 120,998 | 0.38% | 105,459 | 0.36% | 116,222 | 0.39% | 79,620 | 0.27% | 78,841 | 0.26% | 78,216 | 0.25% | 325,653 | 1.07% | 167,327 | 0.56% | 131,539 | 0.42% | 152,676 | 0.5% | 528,580 | 1.79% | 324,918 | 1.12% | 288,829 | 0.98% | 269,896 | 0.93% | 238,538 | 0.85% | 274,975 | 0.96% | 285,087 | 0.99% | 288,683 | 1.02% | 278,140 | 1% | 118,919 | 0.74% | 94,065 | 0.59% | 58,461 | 0.37% |
| 非流動資產合計 | 19,821,770 | 51.33% | 19,533,568 | 50.89% | 19,324,155 | 51.72% | 19,150,034 | 52.5% | 19,176,247 | 54.13% | 19,165,317 | 54.39% | 19,124,122 | 53.58% | 19,251,292 | 53.93% | 19,503,267 | 55.03% | 19,461,802 | 55.42% | 19,613,212 | 56.84% | 19,349,723 | 56.61% | 19,556,519 | 57.57% | 19,627,412 | 57.75% | 19,716,879 | 58.46% | 19,761,688 | 60.24% | 19,776,398 | 60.53% | 17,816,681 | 58.43% | 17,873,632 | 56.87% | 17,796,544 | 57.74% | 17,999,745 | 57.88% | 17,780,307 | 56.14% | 17,849,061 | 56.11% | 17,940,851 | 56.96% | 17,596,892 | 56.11% | 17,336,595 | 56.1% | 17,359,611 | 55.09% | 17,447,440 | 57.04% | 17,333,938 | 57.46% | 17,518,340 | 58.29% | 17,549,424 | 55.11% | 17,554,962 | 60.39% | 17,768,363 | 59.92% | 17,464,227 | 58.95% | 17,448,741 | 57.05% | 17,301,517 | 56.32% | 17,345,832 | 57.01% | 16,249,707 | 53.99% | 15,732,517 | 50.67% | 15,702,388 | 51.29% | 15,698,716 | 53.24% | 15,486,939 | 53.54% | 15,632,996 | 52.82% | 15,536,630 | 53.3% | 14,872,963 | 53.03% | 14,928,751 | 52.21% | 14,740,906 | 51.39% | 14,779,105 | 52.1% | 14,861,343 | 53.53% | 6,447,612 | 39.93% | 6,461,982 | 40.41% | 6,505,849 | 41.19% |
| 資產總計 | 38,617,733 | 100% | 38,380,899 | 100% | 37,361,179 | 100% | 36,476,462 | 100% | 35,429,227 | 100% | 35,235,263 | 100% | 35,695,897 | 100% | 35,695,229 | 100% | 35,439,171 | 100% | 35,117,379 | 100% | 34,508,771 | 100% | 34,181,063 | 100% | 33,968,456 | 100% | 33,985,626 | 100% | 33,724,801 | 100% | 32,802,927 | 100% | 32,670,233 | 100% | 30,493,143 | 100% | 31,426,381 | 100% | 30,821,911 | 100% | 31,098,417 | 100% | 31,669,408 | 100% | 31,812,993 | 100% | 31,496,851 | 100% | 31,360,379 | 100% | 30,905,650 | 100% | 31,510,540 | 100% | 30,588,250 | 100% | 30,166,750 | 100% | 30,051,413 | 100% | 31,844,948 | 100% | 29,068,073 | 100% | 29,652,893 | 100% | 29,623,985 | 100% | 30,586,579 | 100% | 30,717,794 | 100% | 30,426,139 | 100% | 30,095,449 | 100% | 31,047,795 | 100% | 30,615,092 | 100% | 29,484,022 | 100% | 28,927,137 | 100% | 29,597,251 | 100% | 29,148,550 | 100% | 28,046,469 | 100% | 28,593,117 | 100% | 28,683,012 | 100% | 28,368,285 | 100% | 27,763,754 | 100% | 16,147,952 | 100% | 15,989,351 | 100% | 15,793,371 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 4,345,073 | 11.25% | 4,929,769 | 12.84% | 4,936,966 | 13.21% | 4,118,870 | 11.29% | 3,305,705 | 9.33% | 3,471,000 | 9.85% | 3,653,000 | 10.23% | 3,526,500 | 9.88% | 2,640,000 | 7.45% | 3,213,583 | 9.15% | 4,294,168 | 12.44% | 4,458,912 | 13.04% | 3,992,759 | 11.75% | 3,394,915 | 9.99% | 3,135,190 | 9.3% | 1,907,066 | 5.81% | 1,642,777 | 5.03% | 2,791,850 | 9.16% | 5,416,965 | 17.24% | 5,301,338 | 17.2% | 5,245,500 | 16.87% | 5,886,816 | 18.59% | 4,219,221 | 13.26% | 4,247,000 | 13.48% | 3,694,901 | 11.78% | 4,677,000 | 15.13% | 4,076,932 | 12.94% | 3,935,388 | 12.87% | 3,324,328 | 11.02% | 2,990,522 | 9.95% | 2,596,000 | 8.15% | 2,381,000 | 8.19% | 1,838,000 | 6.2% | 2,172,846 | 7.33% | 1,763,000 | 5.76% | 2,616,952 | 8.52% | 2,396,667 | 7.88% | 1,974,220 | 6.56% | 2,590,540 | 8.34% | 2,255,599 | 7.37% | 2,170,861 | 7.36% | 2,454,843 | 8.49% | 2,801,859 | 9.47% | 2,854,751 | 9.79% | 2,678,143 | 9.55% | 3,351,119 | 11.72% | 3,186,307 | 11.11% | 2,670,897 | 9.42% | 2,301,990 | 8.29% | 2,219,248 | 13.74% | 1,976,219 | 12.36% | 1,916,209 | 12.13% |
| 應付短期票券 | 7,980,992 | 20.67% | 8,080,696 | 21.05% | 7,377,949 | 19.75% | 7,980,917 | 21.88% | 7,780,171 | 21.96% | 8,388,420 | 23.81% | 7,387,963 | 20.7% | 8,326,968 | 23.33% | 249,851 | 0.71% | 4,598,807 | 13.1% | 5,041,745 | 14.61% | 5,849,603 | 17.11% | 5,649,221 | 16.63% | 6,896,920 | 20.29% | 6,146,835 | 18.23% | 6,946,996 | 21.18% | 6,297,360 | 19.28% | 5,545,697 | 18.19% | 3,548,689 | 11.29% | 2,948,700 | 9.57% | 2,449,479 | 7.88% | 2,249,721 | 7.1% | 2,449,438 | 7.7% | 2,149,021 | 6.82% | 1,849,709 | 5.9% | 2,049,353 | 6.63% | 1,949,333 | 6.19% | 2,148,371 | 7.02% | 1,949,268 | 6.46% | 2,204,272 | 7.34% | 2,148,592 | 6.75% | 2,748,352 | 9.45% | 1,999,359 | 6.74% | 2,448,819 | 8.27% | 1,398,961 | 4.57% | 2,048,349 | 6.67% | 1,997,674 | 6.57% | 1,588,531 | 5.28% | 1,788,550 | 5.76% | 1,199,438 | 3.92% | 1,199,724 | 4.07% | 919,640 | 3.18% | 489,782 | 1.65% | 799,721 | 2.74% | 589,760 | 2.1% | 769,762 | 2.69% | 469,963 | 1.64% | 709,728 | 2.5% | 559,799 | 2.02% | 250,927 | 1.55% | 319,874 | 2% | 409,791 | 2.59% |
| 透過損益按公允價值衡量之金融負債－流動 | 16,691 | 0.04% | 36,356 | 0.09% | 6,621 | 0.02% | 22,959 | 0.06% | 3,768 | 0.01% | 10,029 | 0.03% | 18,390 | 0.05% | 13,348 | 0.04% | 9,005 | 0.03% | 23,664 | 0.07% | 6,018 | 0.02% | 14,716 | 0.04% | 7,486 | 0.02% | 6,241 | 0.02% | 7,297 | 0.02% | 7,903 | 0.02% | 3,019 | 0.01% | 12,212 | 0.04% | 735 | 0% | 1,932 | 0.01% | 5,995 | 0.02% | 1,940 | 0.01% | 2,076 | 0.01% | 183 | 0% | 0 | 0% | 13,356 | 0.04% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 0 | 0% | 556 | 0% | 2,791 | 0.01% | 1,053 | 0% | 4,155 | 0.01% | 3,995 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 66 | 0% | 0 | 0% | 147 | 0% | 27 | 0% | 0 | 0% | 37 | 0% | 35 | 0% | 856 | 0% | 250 | 0% | 3,355 | 0.01% | 3,433 | 0.01% | 1,192 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,706,957 | 4.42% | 1,692,697 | 4.41% | 1,614,935 | 4.32% | 1,629,102 | 4.47% | 1,565,036 | 4.42% | 1,518,321 | 4.31% | 1,723,543 | 4.83% | 1,590,201 | 4.45% | 1,760,322 | 4.97% | 1,615,498 | 4.6% | 1,731,629 | 5.02% | 1,606,522 | 4.7% | 1,528,096 | 4.5% | 1,612,288 | 4.74% | 1,458,002 | 4.32% | 1,449,177 | 4.42% | 1,495,978 | 4.58% | 1,395,442 | 4.58% | 1,435,289 | 4.57% | 1,356,445 | 4.4% | 1,365,942 | 4.39% | 1,411,163 | 4.46% | 1,174,673 | 3.69% | 1,291,687 | 4.1% | 1,513,565 | 4.83% | 1,570,866 | 5.08% | 1,550,318 | 4.92% | 1,833,663 | 5.99% | 1,848,039 | 6.13% | 1,684,261 | 5.6% | 1,601,149 | 5.03% | 1,631,017 | 5.61% | 1,539,072 | 5.19% | 1,416,275 | 4.78% | 1,350,783 | 4.42% | 1,412,903 | 4.6% | 1,474,994 | 4.85% | 1,466,216 | 4.87% | 1,317,771 | 4.24% | 1,426,981 | 4.66% | 1,355,486 | 4.6% | 1,241,331 | 4.29% | 1,451,441 | 4.9% | 1,250,460 | 4.29% | 1,225,163 | 4.37% | 1,256,161 | 4.39% | 1,189,951 | 4.15% | 1,189,722 | 4.19% | 1,105,445 | 3.98% | 465,604 | 2.88% | 464,243 | 2.9% | 301,926 | 1.91% |
| 應付帳款－關係人 | 337,999 | 0.88% | 345,599 | 0.9% | 258,822 | 0.69% | 249,413 | 0.68% | 276,116 | 0.78% | 253,019 | 0.72% | 219,591 | 0.62% | 236,880 | 0.66% | 251,203 | 0.71% | 302,355 | 0.86% | 398,430 | 1.15% | 365,443 | 1.07% | 434,313 | 1.28% | 428,606 | 1.26% | 454,641 | 1.35% | 437,719 | 1.33% | 380,514 | 1.16% | 369,822 | 1.21% | 340,035 | 1.08% | 448,203 | 1.45% | 480,665 | 1.55% | 472,165 | 1.49% | 498,359 | 1.57% | 473,551 | 1.5% | 602,750 | 1.92% | 575,551 | 1.86% | 588,606 | 1.87% | 550,519 | 1.8% | 579,035 | 1.92% | 547,862 | 1.82% | 642,694 | 2.02% | 631,257 | 2.17% | 543,253 | 1.83% | 534,929 | 1.81% | 677,836 | 2.22% | 519,834 | 1.69% | 623,404 | 2.05% | 577,017 | 1.92% | 525,794 | 1.69% | 531,894 | 1.74% | 566,097 | 1.92% | 624,885 | 2.16% | 649,895 | 2.2% | 597,419 | 2.05% | 611,573 | 2.18% | 635,946 | 2.22% | 634,975 | 2.21% | 653,421 | 2.3% | 695,760 | 2.51% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他應付款 | 1,206,959 | 3.13% | 1,177,809 | 3.07% | 1,119,186 | 3% | 927,280 | 2.54% | 1,016,203 | 2.87% | 1,007,834 | 2.86% | 1,288,009 | 3.61% | 1,163,886 | 3.26% | 1,029,904 | 2.91% | 1,098,710 | 3.13% | 1,475,592 | 4.28% | 1,488,545 | 4.35% | 1,123,646 | 3.31% | 1,136,771 | 3.34% | 962,491 | 2.85% | 819,212 | 2.5% | 1,702,471 | 5.21% | 880,009 | 2.89% | 944,683 | 3.01% | 857,500 | 2.78% | 1,025,660 | 3.3% | 894,832 | 2.83% | 1,308,669 | 4.11% | 802,790 | 2.55% | 1,031,220 | 3.29% | 1,001,494 | 3.24% | 1,670,432 | 5.3% | 723,853 | 2.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,206,959 | 3.13% | 1,177,809 | 3.07% | 1,119,186 | 3% | 927,280 | 2.54% | 1,016,203 | 2.87% | 1,007,834 | 2.86% | 1,288,009 | 3.61% | 1,163,886 | 3.26% | 1,029,904 | 2.91% | 1,098,710 | 3.13% | 1,475,592 | 4.28% | 1,488,545 | 4.35% | 1,123,646 | 3.31% | 1,136,771 | 3.34% | 962,491 | 2.85% | 819,212 | 2.5% | 1,702,471 | 5.21% | 880,009 | 2.89% | 944,683 | 3.01% | 857,500 | 2.78% | 1,025,660 | 3.3% | 894,832 | 2.83% | 1,308,669 | 4.11% | 802,790 | 2.55% | 1,031,220 | 3.29% | 1,001,494 | 3.24% | 1,670,432 | 5.3% | 723,853 | 2.37% | 619,089 | 2.05% | 1,016,054 | 3.19% | 475,764 | 1.64% | 672,529 | 2.27% | 659,608 | 2.23% | 1,272,814 | 4.16% | 590,432 | 1.92% | 734,232 | 2.41% | 1,832,268 | 6.09% | 580,652 | 1.87% | 491,830 | 1.61% | 590,357 | 2% | 648,344 | 2.24% | 552,956 | 1.87% | 535,861 | 1.84% | 659,015 | 2.35% | 718,887 | 2.51% | 580,612 | 2.02% | 502,163 | 1.77% | 684,041 | 2.46% | 177,915 | 1.1% | 189,325 | 1.18% | 137,177 | 0.87% | ||
| 其他應付款項－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% | 3,653 | 0.01% | 2,223 | 0.01% | 4,877 | 0.01% | 0 | 0% | 141 | 0% | 0 | 0% | 0 | 0% | 7,334 | 0.02% | 7,054 | 0.02% | 5,194 | 0.02% | 1,226 | 0% | 8,565 | 0.03% | 9,977 | 0.03% | 7,433 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 257 | 0% | 281 | 0% | 319 | 0% | 842 | 0% | 615 | 0% | 1,995 | 0.01% | 6,009 | 0.02% | 2,221 | 0.01% | 1,510 | 0% | 277 | 0% | 508 | 0% | 1,994 | 0.01% | 1,666 | 0% | 1,716 | 0.01% | 3,183 | 0.01% | 3,473 | 0.01% | 1,421 | 0% | 1,509 | 0% | 3,742 | 0.01% | 3,350 | 0.01% | 1,179 | 0% | 1,921 | 0.01% | 8,423 | 0.03% | 5,453 | 0.02% | 16,768 | 0.05% | 185 | 0% | 13,342 | 0.04% | 29,567 | 0.1% | 16,915 | 0.06% | 946 | 0% | 741 | 0% | 7,036 | 0.02% | 5,904 | 0.02% | 6,806 | 0.02% | 6,813 | 0.02% | 664 | 0% | ||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 42,022 | 0.11% | 33,800 | 0.09% | 34,972 | 0.09% | 31,857 | 0.09% | 28,891 | 0.08% | 28,356 | 0.08% | 28,055 | 0.08% | 30,573 | 0.09% | 32,663 | 0.09% | 33,316 | 0.09% | 27,646 | 0.08% | 27,395 | 0.08% | 26,092 | 0.08% | 26,727 | 0.08% | 21,422 | 0.06% | 20,858 | 0.06% | 15,815 | 0.05% | 16,281 | 0.05% | 17,996 | 0.06% | 19,095 | 0.06% | 20,202 | 0.06% | 21,501 | 0.07% | 19,337 | 0.06% | 18,194 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 421,752 | 1.09% | 405,180 | 1.06% | 364,569 | 0.98% | 391,242 | 1.07% | 381,867 | 1.08% | 382,781 | 1.09% | 343,162 | 0.96% | 397,816 | 1.11% | 368,860 | 1.04% | 438,201 | 1.25% | 475,618 | 1.38% | 461,648 | 1.35% | 438,342 | 1.29% | 451,922 | 1.33% | 468,390 | 1.39% | 520,611 | 1.59% | 496,110 | 1.52% | 460,847 | 1.51% | 422,792 | 1.35% | 426,487 | 1.38% | 516,433 | 1.66% | 473,515 | 1.5% | 511,983 | 1.61% | 458,934 | 1.46% | 452,688 | 1.44% | 495,634 | 1.6% | 645,059 | 2.05% | 527,089 | 1.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | 0% | 0 | 0% | 0 | 0% | 108,000 | 0.36% | 108,000 | 0.34% | 108,000 | 0.37% | 108,000 | 0.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 97,108 | 0.34% | 71,364 | 0.25% | 69,302 | 0.25% | 69,900 | 0.43% | 23,505 | 0.15% | 151,165 | 0.96% | ||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 421,752 | 1.09% | 405,180 | 1.06% | 364,569 | 0.98% | 391,242 | 1.07% | 381,867 | 1.08% | 382,781 | 1.09% | 343,162 | 0.96% | 397,816 | 1.11% | 368,860 | 1.04% | 438,201 | 1.25% | 475,618 | 1.38% | 461,648 | 1.35% | 438,342 | 1.29% | 451,922 | 1.33% | 468,390 | 1.39% | 520,611 | 1.59% | 496,110 | 1.52% | 460,847 | 1.51% | 422,792 | 1.35% | 426,487 | 1.38% | 516,433 | 1.66% | 473,515 | 1.5% | 511,983 | 1.61% | 458,934 | 1.46% | 452,688 | 1.44% | 495,634 | 1.6% | 645,059 | 2.05% | 527,089 | 1.72% | 515,231 | 1.71% | 538,617 | 1.79% | 570,367 | 1.79% | 650,904 | 2.24% | 701,249 | 2.36% | 623,256 | 2.1% | 654,951 | 2.14% | 495,771 | 1.61% | 541,408 | 1.78% | 132,854 | 0.44% | 143,012 | 0.46% | 102,664 | 0.34% | 166,406 | 0.56% | 158,082 | 0.55% | 90,809 | 0.31% | 92,346 | 0.32% | 102,658 | 0.37% | 61,427 | 0.21% | 83,984 | 0.29% | 97,042 | 0.34% | 64,903 | 0.23% | 140,329 | 0.87% | 80,320 | 0.5% | 92,079 | 0.58% |
| 流動負債合計 | 16,058,702 | 41.58% | 16,702,743 | 43.52% | 15,717,130 | 42.07% | 15,353,535 | 42.09% | 14,362,527 | 40.54% | 15,065,750 | 42.76% | 14,667,722 | 41.09% | 15,288,393 | 42.83% | 6,343,318 | 17.9% | 11,324,411 | 32.25% | 13,451,354 | 38.98% | 14,278,431 | 41.77% | 13,203,844 | 38.87% | 13,960,983 | 41.08% | 12,657,451 | 37.53% | 12,113,222 | 36.93% | 12,035,465 | 36.84% | 11,473,669 | 37.63% | 12,138,407 | 38.62% | 11,370,131 | 36.89% | 11,116,249 | 35.75% | 11,414,837 | 36.04% | 10,200,779 | 32.06% | 9,457,646 | 30.03% | 9,169,284 | 29.24% | 10,373,438 | 33.56% | 10,510,811 | 33.36% | 9,749,642 | 31.87% | 8,851,905 | 29.34% | 8,779,488 | 29.21% | 8,689,315 | 27.29% | 8,634,119 | 29.7% | 7,416,126 | 25.01% | 7,866,227 | 26.55% | 7,129,239 | 23.31% | 7,696,469 | 25.06% | 7,770,394 | 25.54% | 7,815,081 | 25.97% | 7,271,852 | 23.42% | 6,231,053 | 20.35% | 6,257,192 | 21.22% | 6,225,140 | 21.52% | 6,191,285 | 20.92% | 6,267,856 | 21.5% | 6,006,123 | 21.41% | 6,914,438 | 24.18% | 6,392,633 | 22.29% | 6,053,227 | 21.34% | 5,647,764 | 20.34% | 3,359,380 | 20.8% | 3,088,943 | 19.32% | 3,043,804 | 19.27% |
| 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 | 2,022,787 | 5.24% | 872,127 | 2.27% | 771,587 | 2.07% | 621,127 | 1.7% | 1,270,467 | 3.59% | 487,186 | 1.38% | 1,485,983 | 4.16% | 491,588 | 1.38% | 8,690,645 | 24.52% | 3,389,953 | 9.65% | 1,194,317 | 3.46% | 0 | 0% | 792,992 | 2.33% | 0 | 0% | 1,091,917 | 3.24% | 1,191,254 | 3.63% | 1,390,592 | 4.26% | 0 | 0% | 138,633 | 0.44% | 137,971 | 0.45% | 147,675 | 0.47% | 79,150 | 0.25% | 1,016,625 | 3.2% | 1,146,400 | 3.64% | 1,695,875 | 5.41% | 145,350 | 0.47% | 644,825 | 2.05% | 144,300 | 0.47% | 914,075 | 3.03% | 1,093,997 | 3.64% | 3,243,045 | 10.18% | 392,093 | 1.35% | 1,841,765 | 6.21% | 1,448,963 | 4.89% | 2,898,160 | 9.48% | 1,710,000 | 5.57% | 1,240,000 | 4.08% | 940,000 | 3.12% | 1,640,000 | 5.28% | 2,140,000 | 6.99% | 920,000 | 3.12% | 920,000 | 3.18% | 1,620,000 | 5.47% | 360,000 | 1.24% | 360,000 | 1.28% | 0 | 0% | 247,625 | 0.86% | 290,214 | 1.02% | 281,830 | 1.02% | 284,259 | 1.76% | 286,761 | 1.79% | 257,578 | 1.63% |
| 遞延所得稅負債 | 2,081,059 | 5.39% | 2,077,878 | 5.41% | 2,077,878 | 5.56% | 2,075,915 | 5.69% | 2,075,915 | 5.86% | 2,073,441 | 5.88% | 2,073,441 | 5.81% | 2,073,441 | 5.81% | 2,073,441 | 5.85% | 2,060,083 | 5.87% | 2,060,083 | 5.97% | 2,060,083 | 6.03% | 2,060,083 | 6.06% | 2,092,310 | 6.16% | 2,092,310 | 6.2% | 2,002,167 | 6.1% | 2,002,167 | 6.13% | 2,002,167 | 6.57% | 2,002,167 | 6.37% | 2,002,167 | 6.5% | 2,002,167 | 6.44% | 2,005,460 | 6.33% | 2,005,460 | 6.3% | 2,005,460 | 6.37% | 2,005,460 | 6.39% | 2,003,159 | 6.48% | 2,003,159 | 6.36% | 2,003,159 | 6.55% | 1,991,427 | 6.6% | 1,991,618 | 6.63% | 1,991,618 | 6.25% | 1,991,618 | 6.85% | 1,991,618 | 6.72% | 1,988,745 | 6.71% | 1,988,745 | 6.5% | 1,989,104 | 6.48% | 1,989,854 | 6.54% | 1,996,777 | 6.63% | 1,990,035 | 6.41% | 1,990,461 | 6.5% | 1,993,705 | 6.76% | 1,992,293 | 6.89% | 1,990,657 | 6.73% | 1,991,706 | 6.83% | 1,995,720 | 7.12% | 1,992,764 | 6.97% | 1,995,281 | 6.96% | 1,995,621 | 7.03% | 1,994,032 | 7.18% | 842,161 | 5.22% | 842,161 | 5.27% | 842,162 | 5.33% |
| 租賃負債－非流動 | 34,605 | 0.09% | 37,506 | 0.1% | 39,443 | 0.11% | 35,458 | 0.1% | 31,476 | 0.09% | 25,689 | 0.07% | 24,115 | 0.07% | 27,074 | 0.08% | 29,015 | 0.08% | 32,843 | 0.09% | 30,273 | 0.09% | 26,668 | 0.08% | 26,939 | 0.08% | 30,445 | 0.09% | 30,979 | 0.09% | 27,306 | 0.08% | 16,666 | 0.05% | 19,937 | 0.07% | 21,166 | 0.07% | 25,291 | 0.08% | 26,243 | 0.08% | 29,010 | 0.09% | 30,428 | 0.1% | 33,744 | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 227,874 | 0.59% | 236,538 | 0.62% | 231,339 | 0.62% | 224,220 | 0.61% | 204,948 | 0.58% | 217,905 | 0.62% | 209,405 | 0.59% | 213,449 | 0.6% | 208,142 | 0.59% | 206,552 | 0.59% | 196,381 | 0.57% | 178,821 | 0.52% | 251,034 | 0.74% | 236,164 | 0.69% | 230,918 | 0.68% | 234,417 | 0.71% | 239,589 | 0.73% | 222,525 | 0.73% | 211,874 | 0.67% | 412,590 | 1.34% | 411,059 | 1.32% | 413,154 | 1.3% | 405,645 | 1.28% | 412,228 | 1.31% | 439,092 | 1.4% | 320,308 | 1.04% | 316,942 | 1.01% | 306,965 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 227,874 | 0.59% | 236,538 | 0.62% | 231,339 | 0.62% | 224,220 | 0.61% | 204,948 | 0.58% | 217,905 | 0.62% | 209,405 | 0.59% | 213,449 | 0.6% | 208,142 | 0.59% | 206,552 | 0.59% | 196,381 | 0.57% | 178,821 | 0.52% | 251,034 | 0.74% | 236,164 | 0.69% | 230,918 | 0.68% | 234,417 | 0.71% | 239,589 | 0.73% | 221,749 | 0.73% | 211,001 | 0.67% | 210,067 | 0.68% | 208,414 | 0.67% | 205,141 | 0.65% | 197,509 | 0.62% | 203,878 | 0.65% | 204,157 | 0.65% | 112,684 | 0.36% | 109,262 | 0.35% | 98,945 | 0.32% | 89,168 | 0.3% | 82,229 | 0.27% | 67,897 | 0.21% | 58,645 | 0.2% | 57,508 | 0.19% | 43,520 | 0.15% | 40,815 | 0.13% | 36,668 | 0.12% | 31,244 | 0.1% | 8,908 | 0.03% | 9,008 | 0.03% | 7,189 | 0.02% | 21,393 | 0.07% | 19,418 | 0.07% | 19,071 | 0.06% | 16,008 | 0.05% | 17,049 | 0.06% | 27,049 | 0.09% | 33,941 | 0.12% | 36,471 | 0.13% | 33,922 | 0.12% | 94,750 | 0.59% | 107,250 | 0.67% | 107,300 | 0.68% |
| 非流動負債合計 | 4,366,325 | 11.31% | 3,224,049 | 8.4% | 3,120,247 | 8.35% | 2,956,720 | 8.11% | 3,582,806 | 10.11% | 2,804,221 | 7.96% | 3,792,944 | 10.63% | 2,805,552 | 7.86% | 11,001,243 | 31.04% | 5,689,431 | 16.2% | 3,481,054 | 10.09% | 2,265,572 | 6.63% | 3,131,048 | 9.22% | 2,358,919 | 6.94% | 3,446,124 | 10.22% | 3,455,144 | 10.53% | 3,649,014 | 11.17% | 2,244,629 | 7.36% | 2,373,840 | 7.55% | 2,578,019 | 8.36% | 2,587,144 | 8.32% | 2,526,774 | 7.98% | 3,458,158 | 10.87% | 3,597,832 | 11.42% | 4,140,427 | 13.2% | 2,468,817 | 7.99% | 2,964,926 | 9.41% | 2,454,424 | 8.02% | 3,219,365 | 10.67% | 3,384,985 | 11.26% | 5,519,701 | 17.33% | 2,658,905 | 9.15% | 4,177,440 | 14.09% | 3,721,226 | 12.56% | 5,212,851 | 17.04% | 4,024,302 | 13.1% | 3,553,031 | 11.68% | 3,285,136 | 10.92% | 3,978,494 | 12.81% | 4,477,101 | 14.62% | 3,274,549 | 11.11% | 3,170,711 | 10.96% | 3,868,325 | 13.07% | 2,614,726 | 8.97% | 2,619,411 | 9.34% | 2,205,792 | 7.71% | 2,485,813 | 8.67% | 2,532,794 | 8.93% | 2,518,605 | 9.07% | 1,373,084 | 8.5% | 1,387,186 | 8.68% | 1,357,154 | 8.59% |
| 負債總計 | 20,425,027 | 52.89% | 19,926,792 | 51.92% | 18,837,377 | 50.42% | 18,310,255 | 50.2% | 17,945,333 | 50.65% | 17,869,971 | 50.72% | 18,460,666 | 51.72% | 18,093,945 | 50.69% | 17,344,561 | 48.94% | 17,013,842 | 48.45% | 16,932,408 | 49.07% | 16,544,003 | 48.4% | 16,334,892 | 48.09% | 16,319,902 | 48.02% | 16,103,575 | 47.75% | 15,568,366 | 47.46% | 15,684,479 | 48.01% | 13,718,298 | 44.99% | 14,512,247 | 46.18% | 13,948,150 | 45.25% | 13,703,393 | 44.06% | 13,941,611 | 44.02% | 13,658,937 | 42.94% | 13,055,478 | 41.45% | 13,309,711 | 42.44% | 12,842,255 | 41.55% | 13,475,737 | 42.77% | 12,204,066 | 39.9% | 12,071,270 | 40.02% | 12,164,473 | 40.48% | 14,209,016 | 44.62% | 11,293,024 | 38.85% | 11,593,566 | 39.1% | 11,587,453 | 39.12% | 12,342,090 | 40.35% | 11,720,771 | 38.16% | 11,323,425 | 37.22% | 11,100,217 | 36.88% | 11,250,346 | 36.24% | 10,708,154 | 34.98% | 9,531,741 | 32.33% | 9,395,851 | 32.48% | 10,059,610 | 33.99% | 8,882,582 | 30.47% | 8,625,534 | 30.75% | 9,120,230 | 31.9% | 8,878,446 | 30.95% | 8,586,021 | 30.27% | 8,166,369 | 29.41% | 4,732,464 | 29.31% | 4,476,129 | 27.99% | 4,400,958 | 27.87% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 11,028,353 | 28.56% | 11,028,353 | 28.73% | 11,028,353 | 29.52% | 11,028,353 | 30.23% | 11,028,353 | 31.13% | 11,028,353 | 31.3% | 11,028,353 | 30.9% | 11,028,353 | 30.9% | 11,028,353 | 31.12% | 11,028,353 | 31.4% | 11,028,353 | 31.96% | 11,028,353 | 32.26% | 11,028,353 | 32.47% | 11,028,353 | 32.45% | 11,028,353 | 32.7% | 11,028,353 | 33.62% | 11,028,353 | 33.76% | 11,028,353 | 36.17% | 11,028,353 | 35.09% | 11,028,353 | 35.78% | 11,028,353 | 35.46% | 11,028,353 | 34.82% | 11,028,353 | 34.67% | 11,028,353 | 35.01% | 11,028,353 | 35.17% | 11,028,353 | 35.68% | 11,028,353 | 35% | 11,028,353 | 36.05% | 11,028,353 | 36.56% | 11,028,353 | 36.7% | 11,028,353 | 34.63% | 11,028,353 | 37.94% | 11,028,353 | 37.19% | 11,028,353 | 37.23% | 11,028,353 | 36.06% | 11,028,353 | 35.9% | 11,028,353 | 36.25% | 11,028,353 | 36.64% | 12,228,353 | 39.39% | 12,228,353 | 39.94% | 12,228,353 | 41.47% | 12,228,353 | 42.27% | 12,578,353 | 42.5% | 12,578,353 | 43.15% | 12,578,353 | 44.85% | 12,578,353 | 43.99% | 12,578,353 | 43.85% | 12,578,353 | 44.34% | 12,578,353 | 45.3% | 6,163,933 | 38.17% | 6,163,933 | 38.55% | 6,163,933 | 39.03% |
| 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 | 11,028,353 | 28.56% | 11,028,353 | 28.73% | 11,028,353 | 29.52% | 11,028,353 | 30.23% | 11,028,353 | 31.13% | 11,028,353 | 31.3% | 11,028,353 | 30.9% | 11,028,353 | 30.9% | 11,028,353 | 31.12% | 11,028,353 | 31.4% | 11,028,353 | 31.96% | 11,028,353 | 32.26% | 11,028,353 | 32.47% | 11,028,353 | 32.45% | 11,028,353 | 32.7% | 11,028,353 | 33.62% | 11,028,353 | 33.76% | 11,028,353 | 36.17% | 11,028,353 | 35.09% | 11,028,353 | 35.78% | 11,028,353 | 35.46% | 11,028,353 | 34.82% | 11,028,353 | 34.67% | 11,028,353 | 35.01% | 11,028,353 | 35.17% | 11,028,353 | 35.68% | 11,028,353 | 35% | 11,028,353 | 36.05% | 11,028,353 | 36.56% | 11,028,353 | 36.7% | 11,028,353 | 34.63% | 11,028,353 | 37.94% | 11,028,353 | 37.19% | 11,028,353 | 37.23% | 11,028,353 | 36.06% | 11,028,353 | 35.9% | 11,028,353 | 36.25% | 11,028,353 | 36.64% | 12,228,353 | 39.39% | 12,228,353 | 39.94% | 12,228,353 | 41.47% | 12,228,353 | 42.27% | 12,578,353 | 42.5% | 12,578,353 | 43.15% | 12,578,353 | 44.85% | 12,578,353 | 43.99% | 12,578,353 | 43.85% | 12,578,353 | 44.34% | 12,578,353 | 45.3% | 6,163,933 | 38.17% | 6,163,933 | 38.55% | 6,163,933 | 39.03% |
| 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 | 38,480 | 0.1% | 36,805 | 0.1% | 40,768 | 0.11% | 40,148 | 0.11% | 39,116 | 0.11% | 37,216 | 0.11% | 36,626 | 0.1% | 35,909 | 0.1% | 35,632 | 0.1% | 35,777 | 0.1% | 33,316 | 0.1% | 29,272 | 0.09% | 28,880 | 0.09% | 26,807 | 0.08% | 26,760 | 0.08% | 28,472 | 0.09% | 29,821 | 0.09% | 29,553 | 0.1% | 29,559 | 0.09% | 29,563 | 0.1% | 29,563 | 0.1% | 30,111 | 0.1% | 29,973 | 0.09% | 31,255 | 0.1% | 31,468 | 0.1% | 29,519 | 0.1% | 29,878 | 0.09% | 36,614 | 0.12% | 36,602 | 0.12% | 36,567 | 0.12% | 36,885 | 0.12% | 36,626 | 0.13% | 34,403 | 0.12% | 34,543 | 0.12% | 24,229 | 0.08% | 28,635 | 0.09% | 27,286 | 0.09% | 27,316 | 0.09% | 27,274 | 0.09% | 21,031 | 0.07% | 21,030 | 0.07% | 20,864 | 0.07% | 8 | 0% | 8 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,312 | 0.06% | 10,312 | 0.06% | 10,312 | 0.07% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 316,847 | 0.82% | 316,847 | 0.83% | 316,847 | 0.85% | 316,847 | 0.87% | 316,847 | 0.89% | 316,847 | 0.9% | 316,847 | 0.89% | 268,212 | 0.75% | 268,212 | 0.76% | 268,212 | 0.76% | 268,212 | 0.78% | 226,257 | 0.66% | 226,257 | 0.67% | 226,257 | 0.67% | 226,257 | 0.67% | 226,257 | 0.69% | 226,257 | 0.69% | 226,257 | 0.74% | 226,257 | 0.72% | 226,257 | 0.73% | 226,257 | 0.73% | 226,257 | 0.71% | 226,257 | 0.71% | 181,691 | 0.58% | 181,691 | 0.58% | 181,691 | 0.59% | 181,691 | 0.58% | 119,833 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,186,894 | 3.07% | 1,186,894 | 3.09% | 1,186,894 | 3.18% | 1,186,894 | 3.25% | 1,186,894 | 3.35% | 1,186,894 | 3.37% | 1,186,894 | 3.33% | 1,186,894 | 3.33% | 1,186,894 | 3.35% | 1,186,894 | 3.38% | 1,186,894 | 3.44% | 1,186,894 | 3.47% | 1,186,894 | 3.49% | 1,186,894 | 3.49% | 1,186,894 | 3.52% | 1,186,894 | 3.62% | 1,186,894 | 3.63% | 1,186,894 | 3.89% | 1,186,894 | 3.78% | 1,186,894 | 3.85% | 1,186,894 | 3.82% | 1,186,894 | 3.75% | 1,186,894 | 3.73% | 1,186,894 | 3.77% | 1,186,894 | 3.78% | 1,186,894 | 3.84% | 1,186,894 | 3.77% | 1,186,894 | 3.88% | 1,186,894 | 3.93% | 1,186,894 | 3.95% | 1,186,894 | 3.73% | 1,186,894 | 4.08% | 1,186,894 | 4% | 1,186,894 | 4.01% | 1,186,894 | 3.88% | 1,186,894 | 3.86% | 1,186,894 | 3.9% | 1,186,894 | 3.94% | 1,186,894 | 3.82% | 1,186,894 | 3.88% | 1,186,894 | 4.03% | 1,186,894 | 4.1% | 1,186,894 | 4.01% | 1,186,894 | 4.07% | 1,186,894 | 4.23% | 1,186,894 | 4.15% | 1,186,894 | 4.14% | 1,186,894 | 4.18% | 1,186,894 | 4.27% | 1,619,483 | 10.03% | 1,619,483 | 10.13% | 1,619,483 | 10.25% |
| 未分配盈餘（或待彌補虧損） | 1,258,287 | 3.26% | 1,423,974 | 3.71% | 1,348,053 | 3.61% | 1,532,220 | 4.2% | 1,483,204 | 4.19% | 1,356,735 | 3.85% | 1,538,130 | 4.31% | 1,959,534 | 5.49% | 2,456,364 | 6.93% | 2,353,141 | 6.7% | 2,066,198 | 5.99% | 1,946,807 | 5.7% | 2,453,095 | 7.22% | 2,691,573 | 7.92% | 2,537,261 | 7.52% | 2,128,325 | 6.49% | 2,033,543 | 6.22% | 2,022,966 | 6.63% | 2,154,832 | 6.86% | 2,118,538 | 6.87% | 2,236,125 | 7.19% | 2,445,352 | 7.72% | 2,556,334 | 8.04% | 2,990,112 | 9.49% | 2,905,386 | 9.26% | 2,844,726 | 9.2% | 2,669,272 | 8.47% | 3,143,768 | 10.28% | 3,092,020 | 10.25% | 2,958,127 | 9.84% | 2,786,154 | 8.75% | 3,054,133 | 10.51% | 2,919,034 | 9.84% | 2,817,624 | 9.51% | 2,766,073 | 9.04% | 3,395,418 | 11.05% | 3,317,394 | 10.9% | 3,100,673 | 10.3% | 2,831,495 | 9.12% | 2,796,541 | 9.13% | 2,637,589 | 8.95% | 2,510,943 | 8.68% | 2,555,800 | 8.64% | 2,662,299 | 9.13% | 2,703,321 | 9.64% | 2,952,378 | 10.33% | 3,224,250 | 11.24% | 3,345,944 | 11.79% | 3,451,806 | 12.43% | 815,702 | 5.05% | 903,017 | 5.65% | 835,504 | 5.29% |
| 保留盈餘合計 | 2,762,028 | 7.15% | 2,927,715 | 7.63% | 2,851,794 | 7.63% | 3,035,961 | 8.32% | 2,986,945 | 8.43% | 2,860,476 | 8.12% | 3,041,871 | 8.52% | 3,414,640 | 9.57% | 3,911,470 | 11.04% | 3,808,247 | 10.84% | 3,521,304 | 10.2% | 3,359,958 | 9.83% | 3,866,246 | 11.38% | 4,104,724 | 12.08% | 3,950,412 | 11.71% | 3,541,476 | 10.8% | 3,446,694 | 10.55% | 3,436,117 | 11.27% | 3,567,983 | 11.35% | 3,531,689 | 11.46% | 3,649,276 | 11.73% | 3,858,503 | 12.18% | 3,969,485 | 12.48% | 4,358,697 | 13.84% | 4,273,971 | 13.63% | 4,213,311 | 13.63% | 4,037,857 | 12.81% | 4,450,495 | 14.55% | 4,398,747 | 14.58% | 4,264,854 | 14.19% | 4,092,881 | 12.85% | 4,321,748 | 14.87% | 4,186,649 | 14.12% | 4,085,239 | 13.79% | 4,033,688 | 13.19% | 4,585,062 | 14.93% | 4,507,038 | 14.81% | 4,290,317 | 14.26% | 4,021,139 | 12.95% | 3,983,435 | 13.01% | 3,824,483 | 12.97% | 3,697,837 | 12.78% | 3,742,694 | 12.65% | 3,849,193 | 13.21% | 3,890,215 | 13.87% | 4,139,272 | 14.48% | 4,411,144 | 15.38% | 4,532,838 | 15.98% | 4,638,700 | 16.71% | 2,525,777 | 15.64% | 2,613,092 | 16.34% | 2,544,444 | 16.11% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,005,942 | 5.19% | 2,133,569 | 5.56% | 2,254,951 | 6.04% | 1,762,414 | 4.83% | 1,247,798 | 3.52% | 1,195,407 | 3.39% | 979,892 | 2.75% | 903,192 | 2.53% | 945,713 | 2.67% | 1,068,062 | 3.04% | 878,178 | 2.54% | 1,086,970 | 3.18% | 682,659 | 2.01% | 475,838 | 1.4% | 559,190 | 1.66% | 576,979 | 1.76% | 416,837 | 1.28% | 234,981 | 0.77% | 202,447 | 0.64% | 50,468 | 0.16% | 410,039 | 1.32% | 452,378 | 1.43% | 652,273 | 2.05% | 514,714 | 1.63% | 287,918 | 0.92% | 408,821 | 1.32% | 459,929 | 1.46% | 392,045 | 1.28% | 225,267 | 0.75% | 181,563 | 0.6% | 171,181 | 0.54% | 155,266 | 0.53% | 464,552 | 1.57% | 515,172 | 1.74% | 686,087 | 2.24% | 798,255 | 2.6% | 946,780 | 3.11% | 1,015,468 | 3.37% | 950,965 | 3.06% | 1,105,905 | 3.61% | 1,273,415 | 4.32% | 1,099,345 | 3.8% | 1,096,710 | 3.71% | 1,325,567 | 4.55% | 474,648 | 1.69% | 314,258 | 1.1% | 349,369 | 1.22% | 267,118 | 0.94% | 48,945 | 0.18% | 346,737 | 2.15% | 347,568 | 2.17% | 311,777 | 1.97% |
| 庫藏股票 | (136,726) | -0.35% | (136,726) | -0.36% | (136,726) | -0.37% | (136,726) | -0.37% | (136,726) | -0.39% | (136,726) | -0.39% | (136,726) | -0.38% | (136,726) | -0.38% | (136,726) | -0.39% | (136,726) | -0.39% | (136,726) | -0.4% | (136,726) | -0.4% | (136,726) | -0.4% | (136,726) | -0.4% | (136,726) | -0.41% | (136,726) | -0.42% | (136,726) | -0.42% | (136,726) | -0.45% | (89,128) | -0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 329,183 | 1.11% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 15,698,077 | 40.65% | 15,989,716 | 41.66% | 16,039,140 | 42.93% | 15,730,150 | 43.12% | 15,165,486 | 42.81% | 14,984,726 | 42.53% | 14,950,016 | 41.88% | 15,245,368 | 42.71% | 15,784,442 | 44.54% | 15,803,713 | 45% | 15,324,425 | 44.41% | 15,367,827 | 44.96% | 15,469,412 | 45.54% | 15,498,996 | 45.6% | 15,427,989 | 45.75% | 15,038,554 | 45.85% | 14,784,979 | 45.26% | 14,592,278 | 47.85% | 14,739,214 | 46.9% | 14,640,073 | 47.5% | 15,117,231 | 48.61% | 15,369,345 | 48.53% | 15,680,084 | 49.29% | 15,933,019 | 50.59% | 15,621,710 | 49.81% | 15,680,004 | 50.74% | 15,556,017 | 49.37% | 15,907,507 | 52.01% | 15,688,969 | 52.01% | 15,511,337 | 51.62% | 15,329,300 | 48.14% | 15,541,993 | 53.47% | 15,713,957 | 52.99% | 15,663,307 | 52.87% | 15,772,357 | 51.57% | 16,440,305 | 53.52% | 16,509,457 | 54.26% | 16,361,454 | 54.37% | 17,227,731 | 55.49% | 17,338,724 | 56.63% | 17,347,281 | 58.84% | 17,046,399 | 58.93% | 17,088,582 | 57.74% | 17,753,121 | 60.91% | 16,943,224 | 60.41% | 17,031,883 | 59.57% | 17,338,866 | 60.45% | 17,378,309 | 61.26% | 17,265,998 | 62.19% | 9,046,759 | 56.02% | 9,134,905 | 57.13% | 9,030,466 | 57.18% |
| 非控制權益 | 2,494,629 | 6.46% | 2,464,391 | 6.42% | 2,484,662 | 6.65% | 2,436,057 | 6.68% | 2,318,408 | 6.54% | 2,380,566 | 6.76% | 2,285,215 | 6.4% | 2,355,916 | 6.6% | 2,310,168 | 6.52% | 2,299,824 | 6.55% | 2,251,938 | 6.53% | 2,269,233 | 6.64% | 2,164,152 | 6.37% | 2,166,728 | 6.38% | 2,193,237 | 6.5% | 2,196,007 | 6.69% | 2,200,775 | 6.74% | 2,182,567 | 7.16% | 2,174,920 | 6.92% | 2,233,688 | 7.25% | 2,277,793 | 7.32% | 2,358,452 | 7.45% | 2,473,972 | 7.78% | 2,508,354 | 7.96% | 2,428,958 | 7.75% | 2,383,391 | 7.71% | 2,478,786 | 7.87% | 2,476,677 | 8.1% | 2,406,511 | 7.98% | 2,375,603 | 7.91% | 2,306,632 | 7.24% | 2,233,056 | 7.68% | 2,345,370 | 7.91% | 2,373,225 | 8.01% | 2,472,132 | 8.08% | 2,556,718 | 8.32% | 2,593,257 | 8.52% | 2,633,778 | 8.75% | 2,569,718 | 8.28% | 2,568,214 | 8.39% | 2,605,000 | 8.84% | 2,484,887 | 8.59% | 2,449,059 | 8.27% | 2,512,847 | 8.62% | 2,477,711 | 8.83% | 2,441,004 | 8.54% | 2,465,700 | 8.6% | 2,403,955 | 8.47% | 2,331,387 | 8.4% | 2,368,729 | 14.67% | 2,378,317 | 14.87% | 2,361,947 | 14.96% |
| 權益總額 | 18,192,706 | 47.11% | 18,454,107 | 48.08% | 18,523,802 | 49.58% | 18,166,207 | 49.8% | 17,483,894 | 49.35% | 17,365,292 | 49.28% | 17,235,231 | 48.28% | 17,601,284 | 49.31% | 18,094,610 | 51.06% | 18,103,537 | 51.55% | 17,576,363 | 50.93% | 17,637,060 | 51.6% | 17,633,564 | 51.91% | 17,665,724 | 51.98% | 17,621,226 | 52.25% | 17,234,561 | 52.54% | 16,985,754 | 51.99% | 16,774,845 | 55.01% | 16,914,134 | 53.82% | 16,873,761 | 54.75% | 17,395,024 | 55.94% | 17,727,797 | 55.98% | 18,154,056 | 57.06% | 18,441,373 | 58.55% | 18,050,668 | 57.56% | 18,063,395 | 58.45% | 18,034,803 | 57.23% | 18,384,184 | 60.1% | 18,095,480 | 59.98% | 17,886,940 | 59.52% | 17,635,932 | 55.38% | 17,775,049 | 61.15% | 18,059,327 | 60.9% | 18,036,532 | 60.88% | 18,244,489 | 59.65% | 18,997,023 | 61.84% | 19,102,714 | 62.78% | 18,995,232 | 63.12% | 19,797,449 | 63.76% | 19,906,938 | 65.02% | 19,952,281 | 67.67% | 19,531,286 | 67.52% | 19,537,641 | 66.01% | 20,265,968 | 69.53% | 19,420,935 | 69.25% | 19,472,887 | 68.1% | 19,804,566 | 69.05% | 19,782,264 | 69.73% | 19,597,385 | 70.59% | 11,415,488 | 70.69% | 11,513,222 | 72.01% | 11,392,413 | 72.13% |
| 負債及權益總計 | 38,617,733 | 100% | 38,380,899 | 100% | 37,361,179 | 100% | 36,476,462 | 100% | 35,429,227 | 100% | 35,235,263 | 100% | 35,695,897 | 100% | 35,695,229 | 100% | 35,439,171 | 100% | 35,117,379 | 100% | 34,508,771 | 100% | 34,181,063 | 100% | 33,968,456 | 100% | 33,985,626 | 100% | 33,724,801 | 100% | 32,802,927 | 100% | 32,670,233 | 100% | 30,493,143 | 100% | 31,426,381 | 100% | 30,821,911 | 100% | 31,098,417 | 100% | 31,669,408 | 100% | 31,812,993 | 100% | 31,496,851 | 100% | 31,360,379 | 100% | 30,905,650 | 100% | 31,510,540 | 100% | 30,588,250 | 100% | 30,166,750 | 100% | 30,051,413 | 100% | 31,844,948 | 100% | 29,068,073 | 100% | 29,652,893 | 100% | 29,623,985 | 100% | 30,586,579 | 100% | 30,717,794 | 100% | 30,426,139 | 100% | 30,095,449 | 100% | 31,047,795 | 100% | 30,615,092 | 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） | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.04% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 15,944,000 | 0.05% | 10,651,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,000,000 | 0.12% | 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
華紙(1905) 截至2024年第1季「流動資產」總計約為NT$173億元，相較上一季增加約NT$10.73億元、相較去年年末增加約NT$10.73億元
華紙(1905) 2024年第1季財報顯示公司「流動資產」總計約NT$173億元、約佔整體資產的47.50%。
對比上一季
上一季流動資產總計約NT$163億元、約佔整體資產的45.87%。今年第1季相較上一季增加約NT$10.73億元。
對比去年年末
去年年末流動資產則為NT$163億元、約佔整體資產的45.87%。今年第1季相較去年年末增加約NT$10.73億元。
| 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 | 17,326,428 | 47.50% | 16,252,980 | 45.87% | 16,069,946 | 45.61% | 16,571,775 | 46.42% | 16,443,937 | 46.07% | 15,935,904 | 44.97% | 15,655,577 | 44.58% | 14,895,559 | 43.16% | 14,831,340 | 43.39% | 14,411,937 | 42.43% | 14,358,214 | 42.25% | 14,007,922 | 41.54% | 13,041,239 | 39.76% | 12,893,835 | 39.47% | 12,676,462 | 41.57% | 13,552,749 | 43.13% | 13,025,367 | 42.26% | 13,098,672 | 42.12% | 13,889,101 | 43.86% | 13,963,932 | 43.89% | 13,556,000 | 43.04% | 13,763,487 | 43.89% | 13,569,055 | 43.90% | 14,150,929 | 44.91% | 13,140,810 | 42.96% | 12,832,812 | 42.54% | 12,533,073 | 41.71% | 14,295,524 | 44.89% | 11,513,111 | 39.61% | 11,884,530 | 40.08% | 12,159,758 | 41.05% | 13,137,838 | 42.95% | 13,416,277 | 43.68% | 13,080,307 | 42.99% | 13,845,742 | 46.01% | 15,315,278 | 49.33% | 14,912,704 | 48.71% | 13,785,306 | 46.76% | 13,440,198 | 46.46% | 13,964,255 | 47.18% |
非流動資產
華紙(1905) 截至2023年第3季「非流動資產」總計約為NT$192億元，相較上一季增加約NT$4,120萬元、相較去年年末減少約NT$-3.38億元
華紙(1905) 2023年第3季財報顯示公司「非流動資產」總計約NT$192億元、約佔整體資產的54.39%。
對比上一季
上一季非流動資產總計約NT$191億元、約佔整體資產的53.58%。今年第3季相較上一季增加約NT$4,120萬元。
對比去年年末
去年年末非流動資產則為NT$195億元、約佔整體資產的55.03%。今年第3季相較去年年末減少約NT$-3.38億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 19,165,317 | 54.39% | 19,124,122 | 53.58% | 19,251,292 | 53.93% | 19,503,267 | 55.03% | 19,461,802 | 55.42% | 19,613,212 | 56.84% | 19,349,723 | 56.61% | 19,556,519 | 57.57% | 19,627,412 | 57.75% | 19,716,879 | 58.46% | 19,761,688 | 60.24% | 19,776,398 | 60.53% | 17,816,681 | 58.43% | 17,873,632 | 56.87% | 17,796,544 | 57.74% | 17,999,745 | 57.88% | 17,780,307 | 56.14% | 17,849,061 | 56.11% | 17,940,851 | 56.96% | 17,596,892 | 56.11% | 17,336,595 | 56.10% | 17,359,611 | 55.09% | 17,447,440 | 57.04% | 17,333,938 | 57.46% | 17,518,340 | 58.29% | 17,549,424 | 55.11% | 17,554,962 | 60.39% | 17,768,363 | 59.92% | 17,464,227 | 58.95% | 17,448,741 | 57.05% | 17,301,517 | 56.32% | 17,345,832 | 57.01% | 16,249,707 | 53.99% | 15,732,517 | 50.67% | 15,702,388 | 51.29% | 15,698,716 | 53.24% | 15,486,939 | 53.54% | 15,632,996 | 52.82% | 15,536,630 | 53.30% | 14,872,963 | 53.03% |
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