1907
26.1
TWD-0.15 (-0.57%)
2025.06.06收盤
永豐餘－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 10,661,901 | 6.61% | 11,919,493 | 7.39% | 10,388,504 | 6.48% | 10,650,198 | 6.69% | 8,481,340 | 5.68% | 8,917,405 | 6.18% | 9,322,412 | 6.54% | 9,472,277 | 6.69% | 8,936,627 | 6.39% | 8,698,263 | 6.24% | 9,419,988 | 6.7% | 8,228,185 | 5.92% | 8,313,273 | 5.89% | 6,534,090 | 4.79% | 7,000,571 | 5.29% | 6,378,336 | 4.85% | 5,433,894 | 4.26% | 6,283,121 | 5.08% | 5,491,590 | 4.55% | 6,106,416 | 5.12% | 5,665,194 | 4.87% | 6,062,871 | 5.01% | 6,035,701 | 4.98% | 5,667,681 | 4.61% | 4,349,038 | 3.63% | 4,658,611 | 3.94% | 3,941,189 | 3.3% | 4,606,744 | 3.82% | 5,000,179 | 4.3% | 4,144,894 | 3.68% | 4,477,584 | 3.99% | 7,118,382 | 6.25% | 2,207,603 | 2.05% | 3,710,869 | 3.35% | 2,711,389 | 2.46% | 3,501,187 | 3.08% | 2,839,292 | 2.5% | 2,380,644 | 2.1% | 2,064,410 | 1.85% | 3,731,105 | 3.28% | 4,585,080 | 4.02% | 2,773,107 | 2.47% | 2,107,509 | 1.92% | 2,730,584 | 2.5% | 3,051,753 | 2.77% | 3,566,566 | 3.55% | 5,585,192 | 5.59% | 5,133,918 | 5.3% | 5,333,888 | 5.51% | 3,920,471 | 4.26% | 3,655,121 | 4.71% | 2,887,043 | 3.76% | 2,731,514 | 3.68% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,069,541 | 0.66% | 1,083,266 | 0.67% | 943,107 | 0.59% | 957,535 | 0.6% | 673,841 | 0.45% | 1,109,842 | 0.77% | 1,299,726 | 0.91% | 1,226,419 | 0.87% | 758,681 | 0.54% | 914,843 | 0.66% | 1,167,703 | 0.83% | 2,686,764 | 1.93% | 2,914,192 | 2.07% | 3,026,461 | 2.22% | 2,731,412 | 2.06% | 3,186,634 | 2.42% | 3,004,625 | 2.35% | 2,718,224 | 2.2% | 2,515,919 | 2.09% | 2,019,378 | 1.69% | 956,533 | 0.82% | 1,107,193 | 0.91% | 1,720,186 | 1.42% | 1,606,285 | 1.31% | 1,439,297 | 1.2% | 1,285,303 | 1.09% | 1,615,642 | 1.35% | 1,048,065 | 0.87% | 776,185 | 0.67% | 325,326 | 0.29% | 433,082 | 0.39% | 1,389,482 | 1.22% | 939,278 | 0.87% | 1,330,912 | 1.2% | 991,045 | 0.9% | 1,549,569 | 1.36% | 908,758 | 0.8% | 987,404 | 0.87% | 787,853 | 0.71% | 2,764,290 | 2.43% | 1,849,495 | 1.62% | 610,498 | 0.54% | 679,484 | 0.62% | 628,620 | 0.58% | 222,318 | 0.2% | 606,739 | 0.6% | 579,298 | 0.58% | 487,827 | 0.5% | 517,946 | 0.54% | 682,862 | 0.74% | 762,173 | 0.98% | 1,176,791 | 1.53% | 797,527 | 1.08% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 11,738,333 | 7.27% | 12,066,915 | 7.48% | 12,757,739 | 7.95% | 13,028,723 | 8.19% | 11,422,700 | 7.65% | 10,393,391 | 7.2% | 9,197,256 | 6.46% | 9,007,467 | 6.36% | 8,633,140 | 6.17% | 7,967,004 | 5.71% | 8,228,024 | 5.85% | 7,935,052 | 5.71% | 8,711,111 | 6.18% | 7,675,476 | 5.63% | 6,596,574 | 4.98% | 6,615,716 | 5.03% | 6,179,203 | 4.84% | 5,492,949 | 4.44% | 5,211,842 | 4.32% | 5,219,564 | 4.37% | 5,269,739 | 4.53% | 6,226,812 | 5.14% | 5,811,323 | 4.79% | 6,260,062 | 5.09% | 5,512,921 | 4.6% | 4,990,981 | 4.22% | 5,399,798 | 4.52% | 5,320,898 | 4.41% | 4,957,244 | 4.27% | 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 | 4,470,871 | 2.77% | 3,292,113 | 2.04% | 2,455,015 | 1.53% | 1,459,842 | 0.92% | 1,767,444 | 1.18% | 2,458,360 | 1.7% | 3,271,117 | 2.3% | 3,266,281 | 2.31% | 3,059,169 | 2.19% | 3,045,337 | 2.18% | 2,472,484 | 1.76% | 3,612,150 | 2.6% | 3,531,236 | 2.5% | 4,352,267 | 3.19% | 4,250,456 | 3.21% | 4,245,482 | 3.23% | 3,483,085 | 2.73% | 2,300,849 | 1.86% | 2,403,756 | 1.99% | 2,255,319 | 1.89% | 2,899,760 | 2.49% | 2,806,178 | 2.32% | 1,533,195 | 1.26% | 1,539,420 | 1.25% | 1,501,626 | 1.25% | 1,320,145 | 1.12% | 1,433,156 | 1.2% | 2,525,141 | 2.09% | 2,439,631 | 2.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 2,683,068 | 1.66% | 2,690,847 | 1.67% | 2,678,030 | 1.67% | 2,695,608 | 1.69% | 2,704,257 | 1.81% | 2,279,143 | 1.58% | 2,564,769 | 1.8% | 2,755,789 | 1.95% | 2,570,683 | 1.84% | 2,842,143 | 2.04% | 2,777,214 | 1.97% | 2,825,550 | 2.03% | 3,962,243 | 2.81% | 4,431,191 | 3.25% | 4,498,784 | 3.4% | 4,576,096 | 3.48% | 4,213,501 | 3.3% | 3,453,523 | 2.79% | 2,901,433 | 2.41% | 2,748,195 | 2.3% | 2,997,006 | 2.57% | 2,874,640 | 2.37% | 2,732,722 | 2.25% | 2,945,695 | 2.4% | 3,199,051 | 2.67% | 3,700,326 | 3.13% | 3,372,807 | 2.82% | 3,562,347 | 2.95% | 3,403,157 | 2.93% | 3,775,601 | 3.35% | 3,926,001 | 3.5% | 3,496,745 | 3.07% | 3,783,647 | 3.51% | 2,951,293 | 2.67% | 2,964,190 | 2.69% | 3,376,063 | 2.97% | 3,448,389 | 3.04% | 3,490,802 | 3.08% | 3,682,216 | 3.3% | 3,108,863 | 2.73% | 2,559,055 | 2.25% | 2,562,471 | 2.28% | 3,018,375 | 2.75% | 2,790,239 | 2.56% | 2,709,404 | 2.46% | 2,378,678 | 2.37% | 1,757,136 | 1.76% | 1,582,062 | 1.63% | 1,911,296 | 1.97% | 1,989,166 | 2.16% | 1,727,035 | 2.23% | 1,747,343 | 2.27% | 1,460,947 | 1.97% |
| 應收帳款淨額 | 12,408,761 | 7.69% | 13,085,903 | 8.11% | 12,821,686 | 7.99% | 12,538,305 | 7.88% | 11,571,691 | 7.75% | 11,655,418 | 8.07% | 11,632,002 | 8.17% | 11,073,039 | 7.82% | 11,477,239 | 8.21% | 12,120,124 | 8.69% | 13,114,759 | 9.32% | 12,643,351 | 9.1% | 12,277,748 | 8.7% | 13,092,096 | 9.6% | 11,677,863 | 8.82% | 12,346,969 | 9.39% | 11,552,703 | 9.05% | 11,811,120 | 9.54% | 11,220,852 | 9.3% | 10,092,269 | 8.46% | 10,556,927 | 9.07% | 11,559,561 | 9.55% | 12,047,978 | 9.94% | 11,697,030 | 9.51% | 11,195,246 | 9.34% | 11,676,010 | 9.88% | 11,903,662 | 9.96% | 11,979,991 | 9.92% | 10,612,317 | 9.14% | 10,974,676 | 9.75% | 10,455,051 | 9.32% | 10,069,347 | 8.84% | 9,312,809 | 8.64% | 10,190,730 | 9.21% | 10,020,296 | 9.1% | 10,539,364 | 9.26% | 10,273,133 | 9.06% | 11,075,094 | 9.77% | 11,185,159 | 10.02% | 10,460,230 | 9.2% | 9,971,243 | 8.75% | 10,513,311 | 9.36% | 10,264,854 | 9.36% | 9,827,392 | 9% | 9,231,450 | 8.39% | 8,954,691 | 8.92% | 9,013,081 | 9.02% | 9,090,492 | 9.39% | 9,088,848 | 9.39% | 8,782,381 | 9.55% | 8,414,072 | 10.85% | 8,785,677 | 11.43% | 8,583,707 | 11.58% |
| 應收帳款－關係人淨額 | 74,580 | 0.05% | 72,134 | 0.04% | 68,106 | 0.04% | 62,105 | 0.04% | 57,899 | 0.04% | 113,464 | 0.08% | 103,417 | 0.07% | 71,042 | 0.05% | 56,385 | 0.04% | 64,230 | 0.05% | 54,603 | 0.04% | 59,257 | 0.04% | 73,480 | 0.05% | 71,403 | 0.05% | 65,738 | 0.05% | 69,048 | 0.05% | 90,495 | 0.07% | 98,198 | 0.08% | 96,073 | 0.08% | 82,017 | 0.07% | 88,894 | 0.08% | 99,919 | 0.08% | 466,962 | 0.39% | 458,618 | 0.37% | 71,346 | 0.06% | 91,176 | 0.08% | 88,846 | 0.07% | 4,028 | 0% | 14,354 | 0.01% | 15,568 | 0.01% | 17,506 | 0.02% | 17,605 | 0.02% | 10,832 | 0.01% | 10,538 | 0.01% | 19,601 | 0.02% | 229,671 | 0.2% | 188,087 | 0.17% | 148,347 | 0.14% | 64,924 | 0.06% | 119,306 | 0.12% | 92,927 | 0.09% | 91,198 | 0.09% | 53,493 | 0.06% | 198,415 | 0.22% | 145,574 | 0.19% | 150,517 | 0.2% | 103,500 | 0.14% | ||||||||||||
| 存貨 | 13,485,880 | 8.36% | 13,302,346 | 8.24% | 13,561,047 | 8.46% | 12,358,356 | 7.77% | 12,560,128 | 8.41% | 11,489,250 | 7.96% | 11,481,565 | 8.06% | 12,056,823 | 8.52% | 12,151,844 | 8.69% | 11,872,315 | 8.51% | 11,814,691 | 8.4% | 11,482,125 | 8.26% | 11,119,594 | 7.88% | 11,705,050 | 8.58% | 11,308,330 | 8.54% | 10,365,271 | 7.88% | 9,629,613 | 7.55% | 9,049,118 | 7.31% | 9,596,541 | 7.96% | 9,786,792 | 8.2% | 9,915,186 | 8.52% | 9,622,859 | 7.95% | 9,992,803 | 8.24% | 10,411,344 | 8.47% | 10,600,411 | 8.84% | 11,161,650 | 9.44% | 11,333,088 | 9.48% | 10,735,686 | 8.89% | 9,190,586 | 7.91% | 9,191,130 | 8.16% | 9,079,780 | 8.1% | 8,770,580 | 7.7% | 8,689,405 | 8.06% | 8,288,246 | 7.49% | 8,557,351 | 7.77% | 8,749,511 | 7.69% | 9,465,027 | 8.35% | 9,761,552 | 8.61% | 10,118,965 | 9.06% | 9,863,943 | 8.67% | 9,789,090 | 8.59% | 9,295,393 | 8.28% | 8,934,319 | 8.15% | 9,124,239 | 8.36% | 9,464,564 | 8.61% | 8,949,570 | 8.91% | 8,422,141 | 8.43% | 8,546,932 | 8.83% | 8,736,609 | 9.03% | 8,613,466 | 9.36% | 6,617,412 | 8.53% | 6,641,275 | 8.64% | 6,866,553 | 9.26% |
| 生物資產－流動 | 3,714,582 | 2.3% | 3,641,170 | 2.26% | 3,594,269 | 2.24% | 3,613,275 | 2.27% | 3,544,493 | 2.37% | 3,339,318 | 2.31% | 3,446,486 | 2.42% | 3,234,538 | 2.28% | 3,294,202 | 2.36% | 3,255,711 | 2.33% | 3,353,409 | 2.38% | 3,291,734 | 2.37% | 3,373,301 | 2.39% | 3,193,535 | 2.34% | 3,222,758 | 2.43% | 3,247,952 | 2.47% | 3,313,177 | 2.6% | 3,327,526 | 2.69% | 3,291,384 | 2.73% | 3,219,027 | 2.7% | 3,261,505 | 2.8% | 3,252,537 | 2.69% | 3,303,546 | 2.72% | 3,376,606 | 2.75% | 3,404,511 | 2.84% | 3,317,475 | 2.81% | 3,278,450 | 2.74% | 3,343,162 | 2.77% | 3,357,084 | 2.89% | 3,280,878 | 2.91% | 3,260,876 | 2.91% | 3,178,797 | 2.79% | 3,103,051 | 2.88% | 3,275,503 | 2.96% | 3,309,066 | 3% | 3,526,437 | 3.1% | 3,585,049 | 3.16% | 3,622,185 | 3.19% | 2,993,855 | 2.68% | 2,927,327 | 2.57% | 2,969,843 | 2.61% | 2,990,129 | 2.66% | 3,116,039 | 2.84% | 2,768,675 | 2.54% | 2,937,131 | 2.67% | 2,842,999 | 2.83% | 3,148,359 | 3.15% | 3,171,701 | 3.28% | 3,097,938 | 3.2% | 2,965,310 | 3.22% | 0 | 0% | 0 | 0% | 0 | 0% |
| 預付款項 | 2,521,054 | 1.56% | 2,262,233 | 1.4% | 2,207,172 | 1.38% | 1,906,562 | 1.2% | 1,709,698 | 1.14% | 1,700,401 | 1.18% | 2,021,174 | 1.42% | 2,068,526 | 1.46% | 2,089,859 | 1.49% | 2,198,126 | 1.58% | 1,874,953 | 1.33% | 1,537,081 | 1.11% | 1,676,231 | 1.19% | 1,504,008 | 1.1% | 1,997,752 | 1.51% | 1,595,051 | 1.21% | 1,683,267 | 1.32% | 2,027,902 | 1.64% | 1,631,027 | 1.35% | 1,621,859 | 1.36% | 1,781,013 | 1.53% | 1,378,095 | 1.14% | 1,131,701 | 0.93% | 1,118,265 | 0.91% | 1,186,704 | 0.99% | 1,123,886 | 0.95% | 1,659,918 | 1.39% | 1,907,681 | 1.58% | 1,337,273 | 1.15% | 1,007,033 | 0.89% | 898,232 | 0.8% | 863,369 | 0.76% | 856,487 | 0.79% | 1,069,855 | 0.97% | 910,441 | 0.83% | 1,085,131 | 0.95% | 1,392,521 | 1.23% | 1,183,304 | 1.04% | 1,269,217 | 1.14% | 1,168,907 | 1.03% | 1,125,523 | 0.99% | 947,127 | 0.84% | 1,131,147 | 1.03% | 920,670 | 0.84% | 1,013,543 | 0.92% | 952,649 | 0.95% | 1,087,735 | 1.09% | 1,113,453 | 1.15% | 1,238,961 | 1.28% | 1,012,932 | 1.1% | 1,039,610 | 1.34% | 1,008,658 | 1.31% | 1,398,837 | 1.89% |
| 其他流動資產 | 2,637,719 | 1.63% | 1,737,799 | 1.08% | 1,967,600 | 1.23% | 2,598,570 | 1.63% | 2,493,911 | 1.67% | 1,575,974 | 1.09% | 1,609,919 | 1.13% | 2,392,054 | 1.69% | 2,341,914 | 1.67% | 1,479,739 | 1.06% | 1,793,072 | 1.27% | 2,156,426 | 1.55% | 1,754,540 | 1.24% | 1,037,085 | 0.76% | 1,132,223 | 0.85% | 1,383,854 | 1.05% | 1,352,492 | 1.06% | 558,326 | 0.45% | 3,019,536 | 2.5% | 2,013,770 | 1.69% | 843,704 | 0.72% | 762,851 | 0.63% | 1,541,585 | 1.27% | 1,763,960 | 1.43% | 1,280,264 | 1.07% | 991,816 | 0.84% | 1,254,393 | 1.05% | 928,094 | 0.77% | 987,203 | 0.85% | 1,473,172 | 1.31% | 1,856,472 | 1.66% | 1,804,367 | 1.58% | 1,272,341 | 1.18% | 1,329,062 | 1.2% | 1,718,712 | 1.56% | 1,700,606 | 1.49% | 1,773,625 | 1.56% | 1,907,664 | 1.68% | 1,600,911 | 1.43% | 959,879 | 0.84% | 939,633 | 0.82% | 860,772 | 0.77% | 1,160,820 | 1.06% | 544,873 | 0.5% | 1,194,625 | 1.09% | 878,496 | 0.87% | 1,001,331 | 1% | 684,389 | 0.71% | 798,392 | 0.82% | 436,256 | 0.47% | 542,147 | 0.7% | 950,883 | 1.24% | 669,211 | 0.9% |
| 其他金融資產－流動 | 694,337 | 0.43% | 823,069 | 0.51% | 786,862 | 0.49% | 606,671 | 0.38% | 450,506 | 0.3% | 457,639 | 0.32% | 528,004 | 0.37% | 465,420 | 0.33% | 560,871 | 0.4% | 827,945 | 0.59% | 910,648 | 0.65% | 675,657 | 0.49% | 397,894 | 0.28% | 345,076 | 0.25% | 372,475 | 0.28% | 174,030 | 0.13% | 137,562 | 0.11% | 28,147 | 0.02% | 332,386 | 0.28% | 368,583 | 0.31% | 117,709 | 0.1% | 74,984 | 0.06% | 235,320 | 0.19% | 516,281 | 0.42% | 317,193 | 0.26% | 112,304 | 0.1% | 239,451 | 0.2% | 165,697 | 0.14% | 318,505 | 0.27% | 405,321 | 0.36% | 370,652 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 1,943,382 | 1.2% | 914,730 | 0.57% | 1,180,738 | 0.74% | 1,991,899 | 1.25% | 2,043,405 | 1.37% | 1,118,335 | 0.77% | 1,081,915 | 0.76% | 1,926,634 | 1.36% | 1,781,043 | 1.27% | 651,794 | 0.47% | 882,424 | 0.63% | 1,480,769 | 1.07% | 1,356,646 | 0.96% | 692,009 | 0.51% | 759,748 | 0.57% | 1,209,824 | 0.92% | 1,214,930 | 0.95% | 530,179 | 0.43% | 2,687,150 | 2.23% | 1,645,187 | 1.38% | 725,995 | 0.62% | 687,867 | 0.57% | 1,306,265 | 1.08% | 1,247,679 | 1.01% | 963,071 | 0.8% | 879,512 | 0.74% | 1,014,942 | 0.85% | 762,397 | 0.63% | 668,698 | 0.58% | 1,067,851 | 0.95% | 1,485,820 | 1.32% | 1,329,062 | 1.2% | 1,907,664 | 1.68% | 860,772 | 0.77% | 544,873 | 0.5% | 878,496 | 0.87% | 1,001,331 | 1% | 684,389 | 0.71% | 436,256 | 0.47% | 542,147 | 0.7% | 950,883 | 1.24% | ||||||||||||||||||||||||
| 流動資產合計 | 65,466,290 | 40.57% | 65,154,219 | 40.37% | 63,442,275 | 39.56% | 61,869,079 | 38.87% | 56,987,402 | 38.15% | 55,031,966 | 38.11% | 55,949,843 | 39.28% | 56,624,255 | 40% | 55,369,743 | 39.6% | 54,457,835 | 39.05% | 56,070,900 | 39.86% | 56,457,675 | 40.63% | 57,706,949 | 40.91% | 56,622,662 | 41.5% | 54,539,019 | 41.18% | 54,010,409 | 41.07% | 49,936,055 | 39.13% | 47,120,856 | 38.07% | 47,379,953 | 39.29% | 45,640,960 | 38.26% | 44,235,461 | 38.01% | 45,753,516 | 37.79% | 46,317,702 | 38.2% | 46,844,966 | 38.09% | 43,740,415 | 36.48% | 44,317,379 | 37.49% | 45,280,949 | 37.89% | 45,957,809 | 38.07% | 42,060,859 | 36.21% | 41,062,377 | 36.47% | 40,678,181 | 36.27% | 42,454,374 | 37.28% | 36,067,639 | 33.45% | 37,655,208 | 34.01% | 36,969,311 | 33.57% | 39,907,519 | 35.07% | 39,689,709 | 35.01% | 39,714,896 | 35.02% | 39,709,551 | 35.57% | 41,947,929 | 36.88% | 40,835,335 | 35.83% | 38,326,319 | 34.13% | 37,632,413 | 34.33% | 37,139,685 | 34.01% | 37,533,814 | 34.13% | 35,997,365 | 35.84% | 37,414,084 | 37.45% | 36,685,513 | 37.9% | 38,399,934 | 39.67% | 35,565,161 | 38.66% | 27,259,371 | 35.15% | 27,223,330 | 35.41% | 26,345,351 | 35.53% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 423,745 | 0.26% | 410,824 | 0.25% | 124,741 | 0.08% | 124,781 | 0.08% | 121,428 | 0.08% | 118,492 | 0.08% | 117,095 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 414,105 | 0.34% | 440,643 | 0.37% | 436,294 | 0.37% | 402,418 | 0.33% | 414,105 | 0.34% | 410,191 | 0.33% | 406,296 | 0.34% | 402,418 | 0.34% | 414,105 | 0.35% | 410,191 | 0.34% | 406,296 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 23,197,575 | 14.38% | 23,834,916 | 14.77% | 25,276,110 | 15.76% | 25,199,108 | 15.83% | 22,130,652 | 14.82% | 20,215,348 | 14% | 18,652,437 | 13.09% | 18,873,550 | 13.33% | 18,284,608 | 13.08% | 18,132,758 | 13% | 17,860,902 | 12.7% | 17,405,853 | 12.53% | 18,479,531 | 13.1% | 15,919,513 | 11.67% | 15,222,414 | 11.49% | 14,542,018 | 11.06% | 14,857,730 | 11.64% | 14,141,849 | 11.43% | 13,256,055 | 10.99% | 13,605,665 | 11.4% | 10,983,599 | 9.44% | 13,564,673 | 11.2% | 12,903,857 | 10.64% | 13,482,837 | 10.96% | 12,859,509 | 10.73% | 11,753,327 | 9.94% | 12,641,489 | 10.58% | 12,385,980 | 10.26% | 12,143,567 | 10.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 2,810,458 | 1.74% | 2,788,032 | 1.73% | 3,115,639 | 1.94% | 4,122,651 | 2.59% | 3,449,942 | 2.31% | 2,737,304 | 1.9% | 1,691,428 | 1.19% | 1,622,054 | 1.15% | 1,924,082 | 1.38% | 1,918,107 | 1.38% | 1,542,825 | 1.1% | 819,233 | 0.59% | 698,918 | 0.5% | 434,148 | 0.32% | 429,426 | 0.32% | 431,263 | 0.33% | 377,786 | 0.3% | 436,481 | 0.35% | 256,384 | 0.21% | 251,119 | 0.21% | 328,320 | 0.28% | 389,923 | 0.32% | 372,929 | 0.31% | 448,701 | 0.36% | 352,656 | 0.29% | 64,400 | 0.05% | 5,000 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 9,361,233 | 5.8% | 9,567,063 | 5.93% | 9,160,847 | 5.71% | 8,664,722 | 5.44% | 8,103,050 | 5.43% | 8,299,432 | 5.75% | 7,953,021 | 5.58% | 7,340,088 | 5.18% | 6,867,505 | 4.91% | 7,466,226 | 5.35% | 7,014,549 | 4.99% | 6,203,015 | 4.46% | 6,018,511 | 4.27% | 6,102,801 | 4.47% | 5,617,689 | 4.24% | 6,151,744 | 4.68% | 5,847,147 | 4.58% | 5,951,241 | 4.81% | 5,499,743 | 4.56% | 5,423,557 | 4.55% | 5,377,689 | 4.62% | 5,617,081 | 4.64% | 5,528,605 | 4.56% | 5,455,414 | 4.44% | 5,867,523 | 4.89% | 5,781,562 | 4.89% | 5,824,388 | 4.87% | 5,695,413 | 4.72% | 6,468,623 | 5.57% | 6,307,712 | 5.6% | 6,613,931 | 5.9% | 6,471,253 | 5.68% | 6,806,271 | 6.31% | 6,953,129 | 6.28% | 6,873,607 | 6.24% | 6,715,290 | 5.9% | 6,637,980 | 5.86% | 6,814,794 | 6.01% | 6,559,224 | 5.88% | 6,345,986 | 5.58% | 6,609,761 | 5.8% | 7,030,903 | 6.26% | 6,814,862 | 6.22% | 6,990,222 | 6.4% | 7,003,771 | 6.37% | 6,032,870 | 6.01% | 5,665,055 | 5.67% | 4,893,987 | 5.06% | 4,937,843 | 5.1% | 4,920,792 | 5.35% | 8,113,900 | 10.46% | 8,156,236 | 10.61% | 8,441,244 | 11.38% |
| 不動產、廠房及設備 | 49,407,645 | 30.62% | 49,271,094 | 30.53% | 48,637,545 | 30.33% | 48,868,810 | 30.71% | 48,485,284 | 32.46% | 48,167,524 | 33.36% | 48,842,245 | 34.29% | 47,977,820 | 33.89% | 48,720,255 | 34.84% | 49,015,451 | 35.14% | 48,978,209 | 34.82% | 49,466,397 | 35.6% | 49,536,550 | 35.12% | 48,402,268 | 35.48% | 48,147,913 | 36.36% | 47,057,043 | 35.79% | 47,717,708 | 37.39% | 48,354,857 | 39.07% | 46,243,322 | 38.35% | 46,449,787 | 38.93% | 47,395,614 | 40.72% | 47,806,173 | 39.48% | 48,088,610 | 39.67% | 48,796,076 | 39.68% | 49,422,848 | 41.22% | 48,947,012 | 41.41% | 48,844,287 | 40.87% | 49,421,113 | 40.94% | 48,655,561 | 41.89% | 47,994,654 | 42.63% | 46,918,818 | 41.83% | 46,654,182 | 40.97% | 46,145,301 | 42.8% | 46,766,595 | 42.25% | 46,426,880 | 42.16% | 47,092,698 | 41.38% | 47,313,557 | 41.74% | 47,178,242 | 41.61% | 46,401,160 | 41.56% | 45,697,355 | 40.18% | 45,859,977 | 40.23% | 46,616,218 | 41.51% | 44,965,145 | 41.01% | 44,469,683 | 40.72% | 44,595,551 | 40.55% | 43,875,931 | 43.69% | 42,240,840 | 42.28% | 40,727,421 | 42.08% | 38,333,661 | 39.6% | 37,660,186 | 40.93% | 29,310,057 | 37.79% | 29,344,308 | 38.17% | 28,627,989 | 38.61% |
| 使用權資產 | 2,420,551 | 1.5% | 2,359,931 | 1.46% | 2,380,531 | 1.48% | 2,265,010 | 1.42% | 2,319,402 | 1.55% | 2,260,380 | 1.57% | 2,324,413 | 1.63% | 2,200,365 | 1.55% | 2,194,252 | 1.57% | 2,097,384 | 1.5% | 2,120,637 | 1.51% | 2,076,973 | 1.49% | 2,131,447 | 1.51% | 2,037,520 | 1.49% | 1,939,430 | 1.46% | 1,924,876 | 1.46% | 1,861,632 | 1.46% | 1,897,085 | 1.53% | 1,890,888 | 1.57% | 1,882,917 | 1.58% | 1,915,507 | 1.65% | 1,923,886 | 1.59% | 1,976,908 | 1.63% | 2,013,699 | 1.64% | 2,029,317 | 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 | 4,101,018 | 2.54% | 4,103,188 | 2.54% | 4,105,235 | 2.56% | 4,107,414 | 2.58% | 4,099,996 | 2.74% | 4,090,086 | 2.83% | 4,127,319 | 2.9% | 3,932,290 | 2.78% | 3,953,652 | 2.83% | 3,958,773 | 2.84% | 3,988,355 | 2.84% | 3,491,584 | 2.51% | 3,583,700 | 2.54% | 3,532,991 | 2.59% | 3,542,767 | 2.68% | 3,545,529 | 2.7% | 3,548,299 | 2.78% | 2,684,304 | 2.17% | 2,685,134 | 2.23% | 2,685,964 | 2.25% | 2,686,793 | 2.31% | 2,746,484 | 2.27% | 2,749,401 | 2.27% | 2,756,164 | 2.24% | 2,758,811 | 2.3% | 2,759,156 | 2.33% | 2,695,433 | 2.26% | 2,696,375 | 2.23% | 2,708,763 | 2.33% | 2,711,707 | 2.41% | 2,712,531 | 2.42% | 2,713,487 | 2.38% | 2,747,456 | 2.55% | 2,748,430 | 2.48% | 2,776,192 | 2.52% | 2,787,321 | 2.45% | 2,788,507 | 2.46% | 2,803,012 | 2.47% | 2,804,445 | 2.51% | 2,813,150 | 2.47% | 2,861,145 | 2.51% | 2,599,734 | 2.32% | 2,609,727 | 2.38% | 2,689,360 | 2.46% | 2,674,253 | 2.43% | 2,684,817 | 2.67% | 2,676,016 | 2.68% | 2,716,889 | 2.81% | 2,701,245 | 2.79% | 2,685,411 | 2.92% | 2,658,083 | 3.43% | 2,643,868 | 3.44% | 2,652,836 | 3.58% |
| 無形資產 | 561,004 | 0.35% | 554,027 | 0.34% | 535,885 | 0.33% | 548,415 | 0.34% | 541,544 | 0.36% | 520,261 | 0.36% | 546,648 | 0.38% | 528,394 | 0.37% | 516,855 | 0.37% | 521,064 | 0.37% | 538,380 | 0.38% | 504,722 | 0.36% | 486,696 | 0.35% | 470,573 | 0.34% | 473,452 | 0.36% | 473,622 | 0.36% | 485,055 | 0.38% | 484,123 | 0.39% | 494,625 | 0.41% | 503,602 | 0.42% | 513,680 | 0.44% | 509,530 | 0.42% | 527,484 | 0.44% | 527,823 | 0.43% | 523,758 | 0.44% | 521,979 | 0.44% | 518,761 | 0.43% | 517,660 | 0.43% | 448,500 | 0.39% | 458,555 | 0.41% | 467,398 | 0.42% | 469,861 | 0.41% | 468,476 | 0.43% | 498,022 | 0.45% | 484,326 | 0.44% | 498,407 | 0.44% | 497,261 | 0.44% | 507,114 | 0.45% | 551,936 | 0.49% | 519,740 | 0.46% | 482,194 | 0.42% | 487,566 | 0.43% | 421,591 | 0.38% | 413,931 | 0.38% | 248,815 | 0.23% | 243,422 | 0.24% | 241,517 | 0.24% | 245,004 | 0.25% | 250,480 | 0.26% | 243,933 | 0.27% | 215,355 | 0.28% | 219,621 | 0.29% | 216,922 | 0.29% |
| 商譽 | 561,004 | 0.35% | 554,027 | 0.34% | 535,885 | 0.33% | 548,415 | 0.34% | 541,544 | 0.36% | 520,261 | 0.36% | 546,648 | 0.38% | 528,394 | 0.37% | 516,855 | 0.37% | 521,064 | 0.37% | 538,380 | 0.38% | 504,722 | 0.36% | 486,696 | 0.35% | 470,573 | 0.34% | 473,452 | 0.36% | 473,622 | 0.36% | 485,055 | 0.38% | 484,123 | 0.39% | 494,625 | 0.41% | 503,602 | 0.42% | 513,680 | 0.44% | 509,530 | 0.42% | 527,484 | 0.44% | 527,823 | 0.43% | 523,758 | 0.44% | 521,979 | 0.44% | 518,761 | 0.43% | 517,660 | 0.43% | 448,500 | 0.39% | 458,555 | 0.41% | 467,398 | 0.42% | 469,861 | 0.41% | 468,476 | 0.43% | 498,022 | 0.45% | 484,326 | 0.44% | 498,407 | 0.44% | 497,261 | 0.44% | 507,114 | 0.45% | 551,936 | 0.49% | 519,740 | 0.46% | 482,194 | 0.42% | 487,566 | 0.43% | 421,591 | 0.38% | 413,931 | 0.38% | 248,815 | 0.23% | 243,422 | 0.24% | 241,517 | 0.24% | 245,004 | 0.25% | 250,480 | 0.26% | 243,933 | 0.27% | 215,355 | 0.28% | 219,621 | 0.29% | 216,922 | 0.29% |
| 遞延所得稅資產 | 783,450 | 0.49% | 693,890 | 0.43% | 544,080 | 0.34% | 548,850 | 0.34% | 509,943 | 0.34% | 493,434 | 0.34% | 324,022 | 0.23% | 310,511 | 0.22% | 312,850 | 0.22% | 305,525 | 0.22% | 316,870 | 0.23% | 331,093 | 0.24% | 339,307 | 0.24% | 351,334 | 0.26% | 320,322 | 0.24% | 363,707 | 0.28% | 348,758 | 0.27% | 352,577 | 0.28% | 414,284 | 0.34% | 414,013 | 0.35% | 422,702 | 0.36% | 421,517 | 0.35% | 402,102 | 0.33% | 391,612 | 0.32% | 388,992 | 0.32% | 409,412 | 0.35% | 411,470 | 0.34% | 448,888 | 0.37% | 431,848 | 0.37% | 368,246 | 0.33% | 483,956 | 0.43% | 502,976 | 0.44% | 532,027 | 0.49% | 564,640 | 0.51% | 505,923 | 0.46% | 511,058 | 0.45% | 542,540 | 0.48% | 551,817 | 0.49% | 527,689 | 0.47% | 527,883 | 0.46% | 536,361 | 0.47% | 546,040 | 0.49% | 479,802 | 0.44% | 474,886 | 0.43% | 516,819 | 0.47% | 508,741 | 0.51% | 584,592 | 0.59% | 591,450 | 0.61% | 604,117 | 0.62% | 601,495 | 0.65% | 414,277 | 0.53% | 454,208 | 0.59% | 512,749 | 0.69% |
| 其他非流動資產 | 2,827,616 | 1.75% | 2,663,799 | 1.65% | 3,053,573 | 1.9% | 2,830,487 | 1.78% | 2,615,403 | 1.75% | 2,458,387 | 1.7% | 1,921,185 | 1.35% | 2,166,768 | 1.53% | 1,694,563 | 1.21% | 1,599,201 | 1.15% | 2,230,088 | 1.59% | 2,212,072 | 1.59% | 2,085,425 | 1.48% | 2,560,454 | 1.88% | 2,197,654 | 1.66% | 2,994,274 | 2.28% | 2,637,541 | 2.07% | 2,347,837 | 1.9% | 2,055,057 | 1.7% | 2,007,056 | 1.68% | 2,097,205 | 1.8% | 1,953,812 | 1.61% | 1,955,082 | 1.61% | 1,861,534 | 1.51% | 1,543,645 | 1.29% | 3,251,729 | 2.75% | 2,881,794 | 2.41% | 3,185,321 | 2.64% | 2,838,483 | 2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,118,988 | 0.69% | 1,013,417 | 0.63% | 1,535,555 | 0.96% | 1,382,094 | 0.87% | 1,198,935 | 0.8% | 1,040,934 | 0.72% | 947,114 | 0.66% | 1,221,461 | 0.86% | 763,229 | 0.55% | 712,614 | 0.51% | 1,118,612 | 0.8% | 1,097,729 | 0.79% | 1,038,481 | 0.74% | 1,519,458 | 1.11% | 1,346,028 | 1.02% | 2,189,021 | 1.66% | 1,847,927 | 1.45% | 1,887,388 | 1.52% | 1,630,216 | 1.35% | 1,558,108 | 1.31% | 1,548,764 | 1.33% | 1,338,459 | 1.11% | 1,319,788 | 1.09% | 1,204,375 | 0.98% | 874,828 | 0.73% | 1,177,770 | 1% | 733,349 | 0.61% | 968,415 | 0.8% | 796,242 | 0.69% | 1,026,714 | 0.91% | 2,595,417 | 2.31% | 2,518,519 | 2.21% | 2,485,258 | 2.3% | 2,985,675 | 2.7% | 2,984,878 | 2.71% | 2,684,282 | 2.36% | 2,270,195 | 2% | 2,029,249 | 1.79% | 1,952,772 | 1.75% | 1,590,973 | 1.4% | 1,399,343 | 1.23% | 878,480 | 0.78% | 848,102 | 0.77% | 645,099 | 0.59% | 588,384 | 0.53% | 436,483 | 0.43% | 751,275 | 0.75% | 1,487,567 | 1.54% | 2,431,901 | 2.51% | 1,680,378 | 1.83% | 1,652,526 | 2.13% | 1,606,539 | 2.09% | 295,123 | 0.4% |
| 淨確定福利資產-非流動 | 1,120,668 | 0.69% | 1,091,963 | 0.68% | 1,108,540 | 0.69% | 1,092,617 | 0.69% | 1,063,392 | 0.71% | 1,045,848 | 0.72% | 644,938 | 0.45% | 626,487 | 0.44% | 607,437 | 0.43% | 576,233 | 0.41% | 801,936 | 0.57% | 789,936 | 0.57% | 717,957 | 0.51% | 710,988 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 587,960 | 0.36% | 558,419 | 0.35% | 409,478 | 0.26% | 355,776 | 0.22% | 353,076 | 0.24% | 371,605 | 0.26% | 329,133 | 0.23% | 318,820 | 0.23% | 323,897 | 0.23% | 310,354 | 0.22% | 309,540 | 0.22% | 324,407 | 0.23% | 328,987 | 0.23% | 330,008 | 0.24% | 851,626 | 0.64% | 805,253 | 0.61% | 789,614 | 0.62% | 460,449 | 0.37% | 424,841 | 0.35% | 448,948 | 0.38% | 548,441 | 0.47% | 615,353 | 0.51% | 635,294 | 0.52% | 657,159 | 0.53% | 668,817 | 0.56% | 719,011 | 0.61% | 893,849 | 0.75% | 906,518 | 0.75% | 715,793 | 0.62% | 734,404 | 0.65% | 788,554 | 0.7% | 743,140 | 0.65% | 727,588 | 0.67% | 714,576 | 0.65% | 703,851 | 0.64% | 679,291 | 0.6% | 690,218 | 0.61% | 742,378 | 0.65% | 749,038 | 0.67% | 576,105 | 0.51% | 615,432 | 0.54% | 873,774 | 0.78% | 683,098 | 0.62% | 707,111 | 0.65% | 721,394 | 0.66% | 679,794 | 0.68% | 852,471 | 0.85% | 565,108 | 0.58% | 739,498 | 0.76% | 616,523 | 0.67% | 570,838 | 0.74% | 410,200 | 0.53% | 362,464 | 0.49% |
| 非流動資產合計 | 95,894,295 | 59.43% | 96,246,764 | 59.63% | 96,934,186 | 60.44% | 97,280,248 | 61.13% | 92,376,644 | 61.85% | 89,360,648 | 61.89% | 86,499,813 | 60.72% | 84,951,840 | 60% | 84,468,622 | 60.4% | 85,014,489 | 60.95% | 84,590,815 | 60.14% | 82,510,942 | 59.37% | 83,360,085 | 59.09% | 79,811,602 | 58.5% | 77,891,067 | 58.82% | 77,484,076 | 58.93% | 77,681,656 | 60.87% | 76,650,354 | 61.93% | 73,209,597 | 60.71% | 73,664,323 | 61.74% | 72,157,403 | 61.99% | 75,335,497 | 62.21% | 74,919,083 | 61.8% | 76,144,051 | 61.91% | 76,153,355 | 63.52% | 73,890,995 | 62.51% | 74,236,727 | 62.11% | 74,760,941 | 61.93% | 74,101,641 | 63.79% | 71,523,396 | 63.53% | 71,484,747 | 63.73% | 71,427,069 | 62.72% | 71,753,099 | 66.55% | 73,047,713 | 65.99% | 73,163,902 | 66.43% | 73,901,116 | 64.93% | 73,663,563 | 64.99% | 73,676,004 | 64.98% | 71,926,331 | 64.43% | 71,782,650 | 63.12% | 73,149,301 | 64.17% | 73,967,490 | 65.87% | 72,001,814 | 65.67% | 72,061,956 | 65.99% | 72,450,259 | 65.87% | 64,436,713 | 64.16% | 62,493,280 | 62.55% | 60,099,632 | 62.1% | 58,391,809 | 60.33% | 56,435,074 | 61.34% | 50,291,085 | 64.85% | 49,657,169 | 64.59% | 47,798,528 | 64.47% |
| 資產總計 | 161,360,585 | 100% | 161,400,983 | 100% | 160,376,461 | 100% | 159,149,327 | 100% | 149,364,046 | 100% | 144,392,614 | 100% | 142,449,656 | 100% | 141,576,095 | 100% | 139,838,365 | 100% | 139,472,324 | 100% | 140,661,715 | 100% | 138,968,617 | 100% | 141,067,034 | 100% | 136,434,264 | 100% | 132,430,086 | 100% | 131,494,485 | 100% | 127,617,711 | 100% | 123,771,210 | 100% | 120,589,550 | 100% | 119,305,283 | 100% | 116,392,864 | 100% | 121,089,013 | 100% | 121,236,785 | 100% | 122,989,017 | 100% | 119,893,770 | 100% | 118,208,374 | 100% | 119,517,676 | 100% | 120,718,750 | 100% | 116,162,500 | 100% | 112,585,773 | 100% | 112,162,928 | 100% | 113,881,443 | 100% | 107,820,738 | 100% | 110,702,921 | 100% | 110,133,213 | 100% | 113,808,635 | 100% | 113,353,272 | 100% | 113,390,900 | 100% | 111,635,882 | 100% | 113,730,579 | 100% | 113,984,636 | 100% | 112,293,809 | 100% | 109,634,227 | 100% | 109,201,641 | 100% | 109,984,073 | 100% | 100,434,078 | 100% | 99,907,364 | 100% | 96,785,145 | 100% | 96,791,743 | 100% | 92,000,235 | 100% | 77,550,456 | 100% | 76,880,499 | 100% | 74,143,879 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 15,756,596 | 9.76% | 10,966,893 | 6.79% | 15,543,825 | 9.69% | 15,315,061 | 9.62% | 12,402,623 | 8.3% | 9,887,216 | 6.85% | 11,526,708 | 8.09% | 11,869,068 | 8.38% | 11,740,072 | 8.4% | 8,812,071 | 6.32% | 9,639,792 | 6.85% | 12,998,808 | 9.35% | 11,995,037 | 8.5% | 10,079,552 | 7.39% | 11,113,775 | 8.39% | 10,079,104 | 7.67% | 8,424,173 | 6.6% | 6,565,420 | 5.3% | 8,851,780 | 7.34% | 12,551,569 | 10.52% | 14,412,082 | 12.38% | 12,524,445 | 10.34% | 16,378,401 | 13.51% | 15,945,021 | 12.96% | 13,117,594 | 10.94% | 11,477,187 | 9.71% | 15,859,595 | 13.27% | 14,954,801 | 12.39% | 13,783,957 | 11.87% | 11,384,557 | 10.11% | 13,043,836 | 11.63% | 12,135,844 | 10.66% | 12,187,805 | 11.3% | 9,304,726 | 8.41% | 12,117,405 | 11% | 12,198,656 | 10.72% | 12,818,125 | 11.31% | 10,403,060 | 9.17% | 11,382,679 | 10.2% | 12,045,621 | 10.59% | 14,230,665 | 12.48% | 12,266,682 | 10.92% | 14,918,069 | 13.61% | 16,198,528 | 14.83% | 16,787,107 | 15.26% | 13,511,289 | 13.45% | 15,482,814 | 15.5% | 11,592,664 | 11.98% | 12,222,176 | 12.63% | 12,919,631 | 14.04% | 8,881,228 | 11.45% | 9,958,039 | 12.95% | 7,797,618 | 10.52% |
| 應付短期票券 | 22,637,806 | 14.03% | 13,120,998 | 8.13% | 18,346,696 | 11.44% | 17,634,324 | 11.08% | 18,532,789 | 12.41% | 15,744,335 | 10.9% | 19,210,751 | 13.49% | 16,841,672 | 11.9% | 21,195,026 | 15.16% | 2,723,116 | 1.95% | 11,018,218 | 7.83% | 9,515,175 | 6.85% | 12,170,983 | 8.63% | 9,296,157 | 6.81% | 13,865,010 | 10.47% | 12,031,586 | 9.15% | 13,469,582 | 10.55% | 9,398,814 | 7.59% | 14,009,858 | 11.62% | 7,802,711 | 6.54% | 7,272,796 | 6.25% | 6,026,520 | 4.98% | 7,060,748 | 5.82% | 6,745,608 | 5.48% | 7,685,029 | 6.41% | 6,696,636 | 5.67% | 8,593,384 | 7.19% | 8,110,071 | 6.72% | 8,746,002 | 7.53% | 8,021,936 | 7.13% | 15,033,073 | 13.4% | 11,957,607 | 10.5% | 19,340,218 | 17.94% | 6,964,751 | 6.29% | 13,067,905 | 11.87% | 11,209,502 | 9.85% | 11,163,480 | 9.85% | 11,279,300 | 9.95% | 9,837,943 | 8.81% | 8,465,190 | 7.44% | 8,172,207 | 7.17% | 6,151,138 | 5.48% | 6,127,220 | 5.59% | 5,663,201 | 5.19% | 6,075,156 | 5.52% | 5,464,871 | 5.44% | 5,652,095 | 5.66% | 4,284,533 | 4.43% | 5,137,136 | 5.31% | 4,442,686 | 4.83% | 3,354,124 | 4.33% | 2,966,083 | 3.86% | 2,757,108 | 3.72% |
| 透過損益按公允價值衡量之金融負債－流動 | 35,635 | 0.02% | 19,756 | 0.01% | 131,813 | 0.08% | 7,396 | 0% | 33,457 | 0.02% | 28,414 | 0.02% | 10,096 | 0.01% | 19,390 | 0.01% | 61,887 | 0.04% | 45,843 | 0.03% | 23,664 | 0.02% | 44,995 | 0.03% | 40,559 | 0.03% | 69,687 | 0.05% | 46,116 | 0.03% | 33,583 | 0.03% | 96,326 | 0.08% | 147,149 | 0.12% | 173,907 | 0.14% | 58,007 | 0.05% | 23,195 | 0.02% | 137,460 | 0.11% | 9,019 | 0.01% | 46,275 | 0.04% | 119,099 | 0.1% | 135,316 | 0.11% | 8,229 | 0.01% | 76,446 | 0.06% | 364,002 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 433,553 | 0.27% | 474,492 | 0.29% | 585,313 | 0.36% | 480,245 | 0.3% | 570,168 | 0.38% | 391,775 | 0.27% | 531,926 | 0.37% | 447,825 | 0.32% | 564,475 | 0.4% | 496,039 | 0.36% | 504,306 | 0.36% | 554,246 | 0.4% | 578,501 | 0.41% | 516,177 | 0.38% | 550,162 | 0.42% | 740,497 | 0.56% | 733,179 | 0.57% | 552,667 | 0.45% | 499,374 | 0.41% | 402,902 | 0.34% | 506,535 | 0.44% | 481,639 | 0.4% | 531,956 | 0.44% | 505,481 | 0.41% | 547,126 | 0.46% | 481,727 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 10,332,706 | 6.4% | 12,337,400 | 7.64% | 12,424,832 | 7.75% | 11,237,520 | 7.06% | 9,079,020 | 6.08% | 9,682,757 | 6.71% | 9,967,475 | 7% | 10,068,119 | 7.11% | 9,620,959 | 6.88% | 10,759,751 | 7.71% | 11,201,540 | 7.96% | 11,257,621 | 8.1% | 11,344,393 | 8.04% | 12,225,726 | 8.96% | 11,441,783 | 8.64% | 11,134,935 | 8.47% | 10,104,978 | 7.92% | 9,999,750 | 8.08% | 9,944,007 | 8.25% | 8,568,519 | 7.18% | 8,920,789 | 7.66% | 9,304,686 | 7.68% | 9,214,537 | 7.6% | 8,519,063 | 6.93% | 8,575,755 | 7.15% | 8,453,518 | 7.15% | 8,507,748 | 7.12% | 8,345,157 | 6.91% | 7,854,944 | 6.76% | 7,748,170 | 6.88% | 7,567,099 | 6.75% | 6,266,845 | 5.5% | 5,838,349 | 5.41% | 6,402,653 | 5.78% | 5,162,678 | 4.69% | 4,999,631 | 4.39% | 5,249,044 | 4.63% | 6,363,477 | 5.61% | 5,958,443 | 5.34% | 5,427,447 | 4.77% | 5,545,557 | 4.87% | 5,820,407 | 5.18% | 5,709,413 | 5.21% | 5,263,500 | 4.82% | 5,378,061 | 4.89% | 5,532,415 | 5.51% | 5,448,149 | 5.45% | 4,944,856 | 5.11% | 5,382,060 | 5.56% | 4,902,687 | 5.33% | 4,741,280 | 6.11% | 4,672,182 | 6.08% | 4,609,197 | 6.22% |
| 應付帳款－關係人 | 50,628 | 0.03% | 60,598 | 0.04% | 49,651 | 0.03% | 53,594 | 0.03% | 48,200 | 0.03% | 53,991 | 0.04% | 60,295 | 0.04% | 65,345 | 0.05% | 82,447 | 0.06% | 110,870 | 0.08% | 112,819 | 0.08% | 79,924 | 0.06% | 50,682 | 0.04% | 57,012 | 0.04% | 70,693 | 0.05% | 66,716 | 0.05% | 84,957 | 0.07% | 89,656 | 0.07% | 77,768 | 0.06% | 37,361 | 0.03% | 34,900 | 0.03% | 44,036 | 0.04% | 15,401 | 0.01% | 29,693 | 0.02% | 42,394 | 0.04% | 64,405 | 0.05% | 62,462 | 0.05% | 26,850 | 0.02% | 19,317 | 0.02% | 33,730 | 0.03% | 54,283 | 0.05% | 70,321 | 0.06% | 60,769 | 0.05% | 51,223 | 0.05% | 59,617 | 0.05% | 107,104 | 0.1% | 41,608 | 0.04% | 7,942 | 0.01% | 5,185 | 0% | 5,189 | 0.01% | 4,963 | 0% | 5,424 | 0.01% | 6,219 | 0.01% | 7,690 | 0.01% | 1,131,650 | 1.46% | 1,025,720 | 1.33% | 1,202,484 | 1.62% | ||||||||||||
| 其他應付款 | 5,249,914 | 3.25% | 4,471,858 | 2.77% | 4,438,545 | 2.77% | 6,058,068 | 3.81% | 5,282,236 | 3.54% | 4,346,946 | 3.01% | 4,218,738 | 2.96% | 5,616,653 | 3.97% | 5,034,226 | 3.6% | 4,124,484 | 2.96% | 3,999,848 | 2.84% | 7,497,678 | 5.4% | 6,948,997 | 4.93% | 4,377,129 | 3.21% | 4,081,138 | 3.08% | 7,116,290 | 5.41% | 5,784,870 | 4.53% | 4,958,632 | 4.01% | 3,477,336 | 2.88% | 4,670,483 | 3.91% | 3,114,496 | 2.68% | 3,738,827 | 3.09% | 3,275,662 | 2.7% | 4,630,051 | 3.76% | 3,102,758 | 2.59% | 3,604,020 | 3.05% | 3,315,287 | 2.77% | 4,744,782 | 3.93% | 2,932,533 | 2.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 5,249,914 | 3.25% | 4,471,858 | 2.77% | 4,438,545 | 2.77% | 6,058,068 | 3.81% | 5,282,236 | 3.54% | 4,346,946 | 3.01% | 4,218,738 | 2.96% | 5,616,653 | 3.97% | 5,034,226 | 3.6% | 4,124,484 | 2.96% | 3,999,848 | 2.84% | 7,497,678 | 5.4% | 6,948,997 | 4.93% | 4,377,129 | 3.21% | 4,081,138 | 3.08% | 7,116,290 | 5.41% | 5,784,870 | 4.53% | 4,958,632 | 4.01% | 3,477,336 | 2.88% | 4,670,483 | 3.91% | 3,114,496 | 2.68% | 3,738,827 | 3.09% | 3,275,662 | 2.7% | 4,630,051 | 3.76% | 3,102,758 | 2.59% | 3,604,020 | 3.05% | 4,744,782 | 3.93% | 2,932,533 | 2.52% | 2,984,866 | 2.65% | 3,002,657 | 2.68% | 3,163,474 | 2.78% | 2,686,818 | 2.49% | 3,268,437 | 2.95% | 3,080,896 | 2.8% | 2,282,299 | 2.01% | 2,702,884 | 2.38% | 2,490,664 | 2.23% | 3,200,476 | 2.81% | 2,017,764 | 1.77% | 2,555,281 | 2.28% | 2,425,334 | 2.21% | 3,040,634 | 2.78% | 1,762,271 | 1.6% | 2,507,968 | 2.5% | 2,149,771 | 2.15% | 2,697,920 | 2.79% | 2,026,075 | 2.09% | 2,611,834 | 2.84% | 1,754,049 | 2.26% | 2,047,861 | 2.66% | 1,795,286 | 2.42% | ||||
| 本期所得稅負債 | 471,179 | 0.29% | 411,536 | 0.25% | 355,566 | 0.22% | 435,445 | 0.27% | 469,213 | 0.31% | 416,806 | 0.29% | 341,290 | 0.24% | 365,253 | 0.26% | 508,973 | 0.36% | 484,546 | 0.35% | 609,496 | 0.43% | 657,268 | 0.47% | 1,542,861 | 1.09% | 1,437,612 | 1.05% | 1,244,494 | 0.94% | 1,418,439 | 1.08% | 1,607,263 | 1.26% | 1,249,085 | 1.01% | 1,069,391 | 0.89% | 730,426 | 0.61% | 637,162 | 0.55% | 563,862 | 0.47% | 504,302 | 0.42% | 434,286 | 0.35% | 461,843 | 0.39% | 442,823 | 0.37% | 365,792 | 0.31% | 366,889 | 0.3% | 238,365 | 0.21% | 196,720 | 0.17% | 169,344 | 0.15% | 192,338 | 0.17% | 228,747 | 0.21% | 192,329 | 0.17% | 216,974 | 0.2% | 183,205 | 0.16% | 242,729 | 0.21% | 175,543 | 0.15% | 235,094 | 0.21% | 179,995 | 0.16% | 231,905 | 0.2% | 179,788 | 0.16% | 240,969 | 0.22% | 203,802 | 0.19% | 229,781 | 0.21% | 178,295 | 0.18% | 179,042 | 0.18% | 124,566 | 0.13% | 288,158 | 0.3% | 241,319 | 0.26% | 199,313 | 0.26% | 168,339 | 0.22% | 186,176 | 0.25% |
| 租賃負債－流動 | 279,183 | 0.17% | 295,700 | 0.18% | 282,024 | 0.18% | 294,781 | 0.19% | 295,660 | 0.2% | 273,385 | 0.19% | 270,116 | 0.19% | 218,679 | 0.15% | 215,169 | 0.15% | 203,868 | 0.15% | 200,680 | 0.14% | 182,221 | 0.13% | 186,710 | 0.13% | 177,846 | 0.13% | 153,038 | 0.12% | 148,108 | 0.11% | 147,722 | 0.12% | 158,415 | 0.13% | 115,169 | 0.1% | 165,246 | 0.14% | 147,032 | 0.13% | 156,949 | 0.13% | 143,792 | 0.12% | 129,618 | 0.11% | 112,271 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,183,439 | 0.73% | 1,150,654 | 0.71% | 1,192,984 | 0.74% | 1,181,635 | 0.74% | 1,174,996 | 0.79% | 1,172,732 | 0.81% | 1,284,893 | 0.9% | 1,241,856 | 0.88% | 1,992,411 | 1.42% | 1,237,851 | 0.89% | 1,758,974 | 1.25% | 1,689,942 | 1.22% | 1,801,380 | 1.28% | 1,279,822 | 0.94% | 1,972,539 | 1.49% | 1,091,710 | 0.83% | 1,119,611 | 0.88% | 1,110,817 | 0.9% | 1,540,662 | 1.28% | 2,152,003 | 1.8% | 2,181,304 | 1.87% | 2,734,462 | 2.26% | 2,912,778 | 2.4% | 3,461,263 | 2.81% | 1,379,094 | 1.15% | 1,349,287 | 1.14% | 2,475,286 | 2.07% | 1,899,739 | 1.57% | 1,648,991 | 1.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 800,000 | 0.57% | 0 | 0% | 300,000 | 0.21% | 300,000 | 0.22% | 360,040 | 0.26% | 57,933 | 0.04% | 800,000 | 0.6% | 0 | 0 | 0 | 300,000 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 90,000 | 0.07% | 860,000 | 0.7% | 90,000 | 0.08% | 120,000 | 0.1% | 1,042,000 | 0.87% | 310,000 | 0.26% | 160,000 | 0.14% | 187,300 | 0.17% | 198,000 | 0.18% | 333,015 | 0.29% | 228,107 | 0.21% | 161,564 | 0.15% | 2,744,806 | 2.49% | 1,843,520 | 1.62% | 751,850 | 0.66% | 448,250 | 0.4% | 1,028,700 | 0.92% | 594,300 | 0.52% | 2,637,929 | 2.31% | 1,727,645 | 1.54% | 5,134,080 | 4.68% | 3,158,282 | 2.89% | 1,594,571 | 1.45% | 2,716,205 | 2.7% | 2,691,479 | 2.69% | 2,801,187 | 2.89% | 71,364 | 0.07% | 1,509,302 | 1.64% | 2,247,885 | 2.9% | 2,231,880 | 2.9% | 1,881,969 | 2.54% | ||||||||
| 其他流動負債－其他 | 1,183,439 | 0.73% | 1,150,654 | 0.71% | 1,192,984 | 0.74% | 1,181,635 | 0.74% | 1,174,996 | 0.79% | 1,172,732 | 0.81% | 1,284,893 | 0.9% | 1,241,856 | 0.88% | 1,192,411 | 0.85% | 1,237,851 | 0.89% | 1,458,974 | 1.04% | 1,389,942 | 1% | 1,441,340 | 1.02% | 1,221,889 | 0.9% | 1,172,539 | 0.89% | 1,091,710 | 0.83% | 1,119,611 | 0.88% | 1,110,817 | 0.9% | 1,240,662 | 1.03% | 2,152,003 | 1.8% | 2,181,304 | 1.87% | 2,734,462 | 2.26% | 2,822,778 | 2.33% | 2,601,263 | 2.12% | 1,289,094 | 1.08% | 1,229,287 | 1.04% | 1,433,286 | 1.2% | 1,589,739 | 1.32% | 1,488,991 | 1.28% | 1,534,976 | 1.36% | 1,970,694 | 1.76% | 1,652,467 | 1.45% | 1,453,371 | 1.35% | 1,267,506 | 1.14% | 2,025,022 | 1.84% | 2,001,610 | 1.76% | 1,968,886 | 1.74% | 1,540,399 | 1.36% | 2,163,304 | 1.94% | 1,588,918 | 1.4% | 1,443,706 | 1.27% | 1,138,552 | 1.01% | 1,147,054 | 1.05% | 971,318 | 0.89% | 1,229,583 | 1.12% | 987,338 | 0.98% | 1,652,829 | 1.65% | 1,678,971 | 1.73% | 1,680,523 | 1.74% | 1,442,301 | 1.57% | 1,918,182 | 2.47% | 3,042,350 | 3.96% | 1,556,100 | 2.1% |
| 流動負債合計 | 56,430,639 | 34.97% | 43,309,885 | 26.83% | 53,351,249 | 33.27% | 52,698,069 | 33.11% | 47,888,362 | 32.06% | 41,998,357 | 29.09% | 47,422,288 | 33.29% | 46,753,860 | 33.02% | 51,015,645 | 36.48% | 28,998,439 | 20.79% | 39,069,337 | 27.78% | 44,477,878 | 32.01% | 46,660,103 | 33.08% | 39,516,720 | 28.96% | 44,543,079 | 33.64% | 43,860,968 | 33.36% | 41,572,661 | 32.58% | 34,230,405 | 27.66% | 39,759,252 | 32.97% | 37,150,257 | 31.14% | 37,250,291 | 32% | 35,712,886 | 29.49% | 40,046,596 | 33.03% | 40,446,359 | 32.89% | 35,142,963 | 29.31% | 32,704,919 | 27.67% | 39,187,783 | 32.79% | 38,497,885 | 31.89% | 35,568,794 | 30.62% | 32,336,585 | 28.72% | 40,984,703 | 36.54% | 36,948,680 | 32.44% | 43,784,476 | 40.61% | 28,735,154 | 25.96% | 40,003,236 | 36.32% | 38,049,034 | 33.43% | 36,278,667 | 32% | 34,985,804 | 30.85% | 34,909,362 | 31.27% | 32,090,554 | 28.22% | 34,421,401 | 30.2% | 30,050,351 | 26.76% | 35,822,176 | 32.67% | 34,571,114 | 31.66% | 33,134,494 | 30.13% | 30,917,206 | 30.78% | 33,331,971 | 33.36% | 28,276,328 | 29.22% | 26,938,527 | 27.83% | 28,200,834 | 30.65% | 24,344,624 | 31.39% | 26,240,075 | 34.13% | 21,902,400 | 29.54% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 942,929 | 0.58% | 937,491 | 0.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,248,907 | 1.14% | 1,248,687 | 1.24% | 1,248,467 | 1.25% | 1,248,247 | 1.29% | 3,921,706 | 4.05% | 3,879,292 | 4.22% | 3,877,902 | 5% | 3,907,761 | 5.08% | 3,895,811 | 5.25% | ||||||||||||||||||||||||||||||||||||||
| 長期借款 | 18,231,103 | 11.3% | 29,966,690 | 18.57% | 19,024,886 | 11.86% | 18,940,073 | 11.9% | 19,240,249 | 12.88% | 23,652,786 | 16.38% | 18,678,420 | 13.11% | 21,019,364 | 14.85% | 15,800,894 | 11.3% | 36,344,562 | 26.06% | 26,401,705 | 18.77% | 23,693,464 | 17.05% | 22,084,021 | 15.65% | 26,519,989 | 19.44% | 20,647,973 | 15.59% | 22,062,768 | 16.78% | 22,303,588 | 17.48% | 27,077,204 | 21.88% | 21,686,773 | 17.98% | 27,488,305 | 23.04% | 26,420,462 | 22.7% | 29,399,726 | 24.28% | 25,978,622 | 21.43% | 26,985,585 | 21.94% | 29,981,591 | 25.01% | 33,614,835 | 28.44% | 27,649,309 | 23.13% | 30,199,208 | 25.02% | 29,459,738 | 25.36% | 31,964,006 | 28.39% | 24,169,257 | 21.55% | 30,948,639 | 27.18% | 18,864,772 | 17.5% | 35,173,100 | 31.77% | 22,860,864 | 20.76% | 27,592,847 | 24.24% | 27,434,600 | 24.2% | 28,002,204 | 24.7% | 25,834,838 | 23.14% | 29,736,551 | 26.15% | 25,759,136 | 22.6% | 27,613,190 | 24.59% | 20,969,963 | 19.13% | 21,930,684 | 20.08% | 20,033,773 | 18.22% | 19,998,288 | 19.91% | 18,504,849 | 18.52% | 17,433,575 | 18.01% | 16,027,721 | 16.56% | 11,993,444 | 13.04% | 13,474,367 | 17.37% | 11,948,556 | 15.54% | 12,699,366 | 17.13% |
| 遞延所得稅負債 | 3,710,600 | 2.3% | 3,689,262 | 2.29% | 3,686,081 | 2.3% | 3,684,366 | 2.32% | 3,658,744 | 2.45% | 3,656,140 | 2.53% | 3,570,960 | 2.51% | 3,568,358 | 2.52% | 3,565,886 | 2.55% | 3,565,188 | 2.56% | 3,610,923 | 2.57% | 3,608,057 | 2.6% | 3,606,996 | 2.56% | 3,603,758 | 2.64% | 3,586,250 | 2.71% | 3,586,165 | 2.73% | 3,492,291 | 2.74% | 3,483,655 | 2.81% | 3,429,709 | 2.84% | 3,430,030 | 2.88% | 3,428,049 | 2.95% | 3,425,496 | 2.83% | 3,415,093 | 2.82% | 3,416,271 | 2.78% | 3,417,745 | 2.85% | 3,411,586 | 2.89% | 3,434,954 | 2.87% | 3,439,195 | 2.85% | 3,423,070 | 2.95% | 3,386,650 | 3.01% | 3,377,522 | 3.01% | 3,376,261 | 2.96% | 3,376,577 | 3.13% | 3,385,935 | 3.06% | 3,383,263 | 3.07% | 3,383,414 | 2.97% | 3,384,609 | 2.99% | 3,396,715 | 3% | 3,405,177 | 3.05% | 3,397,205 | 2.99% | 3,397,457 | 2.98% | 3,399,296 | 3.03% | 3,390,349 | 3.09% | 3,382,931 | 3.1% | 3,391,881 | 3.08% | 3,396,452 | 3.38% | 3,463,700 | 3.47% | 3,457,535 | 3.57% | 3,446,810 | 3.56% | 3,433,253 | 3.73% | 1,913,039 | 2.47% | 1,948,380 | 2.53% | 1,933,996 | 2.61% |
| 租賃負債－非流動 | 415,277 | 0.26% | 449,233 | 0.28% | 480,089 | 0.3% | 531,050 | 0.33% | 579,301 | 0.39% | 578,820 | 0.4% | 610,182 | 0.43% | 577,133 | 0.41% | 559,420 | 0.4% | 514,916 | 0.37% | 509,894 | 0.36% | 496,602 | 0.36% | 519,540 | 0.37% | 471,777 | 0.35% | 397,310 | 0.3% | 372,958 | 0.28% | 284,117 | 0.22% | 286,837 | 0.23% | 332,934 | 0.28% | 290,228 | 0.24% | 350,745 | 0.3% | 350,898 | 0.29% | 376,923 | 0.31% | 384,181 | 0.31% | 402,032 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 462,561 | 0.29% | 450,793 | 0.28% | 472,854 | 0.29% | 468,467 | 0.29% | 462,517 | 0.31% | 435,303 | 0.3% | 449,706 | 0.32% | 419,422 | 0.3% | 446,187 | 0.32% | 455,826 | 0.33% | 473,993 | 0.34% | 457,844 | 0.33% | 504,341 | 0.36% | 515,888 | 0.38% | 431,892 | 0.33% | 376,486 | 0.29% | 380,097 | 0.3% | 405,110 | 0.33% | 1,114,603 | 0.92% | 1,127,693 | 0.95% | 1,349,643 | 1.16% | 1,416,473 | 1.17% | 1,469,106 | 1.21% | 1,460,298 | 1.19% | 1,475,587 | 1.23% | 1,544,001 | 1.31% | 1,326,126 | 1.11% | 1,330,590 | 1.1% | 1,312,439 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 10,823 | 0.01% | 11,105 | 0.01% | 12,657 | 0.01% | 14,575 | 0.01% | 14,884 | 0.01% | 15,193 | 0.01% | 4,633 | 0% | 6,017 | 0% | 6,446 | 0% | 7,814 | 0.01% | 39,662 | 0.03% | 41,421 | 0.03% | 52,576 | 0.04% | 37,233 | 0.03% | 44,292 | 0.03% | 43,744 | 0.03% | 42,969 | 0.03% | 51,735 | 0.04% | 766,647 | 0.64% | 779,388 | 0.65% | 1,006,144 | 0.86% | 1,062,048 | 0.88% | 1,175,743 | 0.97% | 1,184,145 | 0.96% | 1,194,257 | 1% | 1,256,602 | 1.06% | 1,046,238 | 0.88% | 1,051,519 | 0.87% | 1,055,569 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 451,738 | 0.28% | 439,688 | 0.27% | 460,197 | 0.29% | 453,892 | 0.29% | 447,633 | 0.3% | 420,110 | 0.29% | 445,073 | 0.31% | 413,405 | 0.29% | 439,741 | 0.31% | 448,012 | 0.32% | 434,331 | 0.31% | 416,423 | 0.3% | 451,765 | 0.32% | 478,655 | 0.35% | 387,600 | 0.29% | 332,742 | 0.25% | 337,128 | 0.26% | 353,375 | 0.29% | 347,956 | 0.29% | 348,305 | 0.29% | 343,499 | 0.3% | 354,425 | 0.29% | 293,363 | 0.24% | 281,330 | 0.23% | 287,399 | 0.24% | 279,888 | 0.23% | 279,071 | 0.23% | 256,870 | 0.22% | 238,072 | 0.21% | 205,296 | 0.18% | 227,079 | 0.2% | 220,613 | 0.2% | 221,205 | 0.2% | 172,432 | 0.16% | 130,389 | 0.11% | 171,267 | 0.15% | 170,929 | 0.15% | 142,067 | 0.13% | 140,918 | 0.12% | 134,703 | 0.12% | 162,797 | 0.14% | 148,221 | 0.14% | 190,826 | 0.17% | 215,214 | 0.2% | 173,857 | 0.17% | 172,636 | 0.17% | 188,455 | 0.19% | 116,523 | 0.12% | 112,986 | 0.12% | 86,289 | 0.11% | 101,958 | 0.13% | 97,573 | 0.13% | ||
| 非流動負債合計 | 23,762,470 | 14.73% | 35,493,469 | 21.99% | 23,663,910 | 14.76% | 23,623,956 | 14.84% | 23,940,811 | 16.03% | 28,323,049 | 19.62% | 23,309,268 | 16.36% | 25,584,277 | 18.07% | 20,372,387 | 14.57% | 40,880,492 | 29.31% | 30,996,515 | 22.04% | 28,255,967 | 20.33% | 26,714,898 | 18.94% | 31,111,412 | 22.8% | 25,063,425 | 18.93% | 26,398,377 | 20.08% | 26,460,093 | 20.73% | 31,252,806 | 25.25% | 26,564,019 | 22.03% | 32,336,256 | 27.1% | 31,548,899 | 27.11% | 34,592,593 | 28.57% | 31,239,744 | 25.77% | 32,246,335 | 26.22% | 35,276,955 | 29.42% | 38,570,422 | 32.63% | 32,410,389 | 27.12% | 34,968,993 | 28.97% | 34,195,247 | 29.44% | 36,722,868 | 32.62% | 29,131,079 | 25.97% | 35,954,787 | 31.57% | 23,894,997 | 22.16% | 40,325,638 | 36.43% | 27,828,358 | 25.27% | 32,577,240 | 28.62% | 32,483,957 | 28.66% | 33,128,068 | 29.22% | 30,600,862 | 27.41% | 34,497,757 | 30.33% | 30,519,229 | 26.77% | 32,408,176 | 28.86% | 25,599,537 | 23.35% | 26,617,428 | 24.37% | 25,998,290 | 23.64% | 25,948,030 | 25.84% | 24,641,064 | 24.66% | 23,607,448 | 24.39% | 24,801,561 | 25.62% | 20,723,064 | 22.53% | 20,188,254 | 26.03% | 18,785,707 | 24.43% | 19,508,840 | 26.31% |
| 負債總計 | 80,193,109 | 49.7% | 78,803,354 | 48.82% | 77,015,159 | 48.02% | 76,322,025 | 47.96% | 71,829,173 | 48.09% | 70,321,406 | 48.7% | 70,731,556 | 49.65% | 72,338,137 | 51.09% | 71,388,032 | 51.05% | 69,878,931 | 50.1% | 70,065,852 | 49.81% | 72,733,845 | 52.34% | 73,375,001 | 52.01% | 70,628,132 | 51.77% | 69,606,504 | 52.56% | 70,259,345 | 53.43% | 68,032,754 | 53.31% | 65,483,211 | 52.91% | 66,323,271 | 55% | 69,486,513 | 58.24% | 68,799,190 | 59.11% | 70,305,479 | 58.06% | 71,286,340 | 58.8% | 72,692,694 | 59.11% | 70,419,918 | 58.74% | 71,275,341 | 60.3% | 71,598,172 | 59.91% | 73,466,878 | 60.86% | 69,764,041 | 60.06% | 69,059,453 | 61.34% | 70,115,782 | 62.51% | 72,903,467 | 64.02% | 67,679,473 | 62.77% | 69,060,792 | 62.38% | 67,831,594 | 61.59% | 70,626,274 | 62.06% | 68,762,624 | 60.66% | 68,113,872 | 60.07% | 65,510,224 | 58.68% | 66,588,311 | 58.55% | 64,940,630 | 56.97% | 62,458,527 | 55.62% | 61,421,713 | 56.02% | 61,188,542 | 56.03% | 59,132,784 | 53.76% | 56,865,236 | 56.62% | 57,973,035 | 58.03% | 51,883,776 | 53.61% | 51,740,088 | 53.46% | 48,923,898 | 53.18% | 44,532,878 | 57.42% | 45,025,782 | 58.57% | 41,411,240 | 55.85% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,603,715 | 10.29% | 16,603,715 | 10.29% | 16,603,715 | 10.35% | 16,603,715 | 10.43% | 16,603,715 | 11.12% | 16,603,715 | 11.5% | 16,603,715 | 11.66% | 16,603,715 | 11.73% | 16,603,715 | 11.87% | 16,603,715 | 11.9% | 16,603,715 | 11.8% | 16,603,715 | 11.95% | 16,603,715 | 11.77% | 16,603,715 | 12.17% | 16,603,715 | 12.54% | 16,603,715 | 12.63% | 16,603,715 | 13.01% | 16,603,715 | 13.41% | 16,603,715 | 13.77% | 16,603,715 | 13.92% | 16,603,715 | 14.27% | 16,603,715 | 13.71% | 16,603,715 | 13.7% | 16,603,715 | 13.5% | 16,603,715 | 13.85% | 16,603,715 | 14.05% | 16,603,715 | 13.89% | 16,603,715 | 13.75% | 16,603,715 | 14.29% | 16,603,715 | 14.75% | 16,603,715 | 14.8% | 16,603,715 | 14.58% | 16,603,715 | 15.4% | 16,603,715 | 15% | 16,603,715 | 15.08% | 16,603,715 | 14.59% | 16,603,715 | 14.65% | 16,603,715 | 14.64% | 16,603,715 | 14.87% | 16,603,715 | 14.6% | 16,603,715 | 14.57% | 16,603,715 | 14.79% | 16,603,715 | 15.14% | 16,603,715 | 15.2% | 16,603,715 | 15.1% | 16,603,715 | 16.53% | 16,603,715 | 16.62% | 16,603,715 | 17.16% | 16,603,715 | 17.15% | 16,603,715 | 18.05% | 16,603,715 | 21.41% | 16,603,715 | 21.6% | 16,603,715 | 22.39% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 16,603,715 | 10.29% | 16,603,715 | 10.29% | 16,603,715 | 10.35% | 16,603,715 | 10.43% | 16,603,715 | 11.12% | 16,603,715 | 11.5% | 16,603,715 | 11.66% | 16,603,715 | 11.73% | 16,603,715 | 11.87% | 16,603,715 | 11.9% | 16,603,715 | 11.8% | 16,603,715 | 11.95% | 16,603,715 | 11.77% | 16,603,715 | 12.17% | 16,603,715 | 12.54% | 16,603,715 | 12.63% | 16,603,715 | 13.01% | 16,603,715 | 13.41% | 16,603,715 | 13.77% | 16,603,715 | 13.92% | 16,603,715 | 14.27% | 16,603,715 | 13.71% | 16,603,715 | 13.7% | 16,603,715 | 13.5% | 16,603,715 | 13.85% | 16,603,715 | 14.05% | 16,603,715 | 13.89% | 16,603,715 | 13.75% | 16,603,715 | 14.29% | 16,603,715 | 14.75% | 16,603,715 | 14.8% | 16,603,715 | 14.58% | 16,603,715 | 15.4% | 16,603,715 | 15% | 16,603,715 | 15.08% | 16,603,715 | 14.59% | 16,603,715 | 14.65% | 16,603,715 | 14.64% | 16,603,715 | 14.87% | 16,603,715 | 14.6% | 16,603,715 | 14.57% | 16,603,715 | 14.79% | 16,603,715 | 15.14% | 16,603,715 | 15.2% | 16,603,715 | 15.1% | 16,603,715 | 16.53% | 16,603,715 | 16.62% | 16,603,715 | 17.16% | 16,603,715 | 17.15% | 16,603,715 | 18.05% | 16,603,715 | 21.41% | 16,603,715 | 21.6% | 16,603,715 | 22.39% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,890,709 | 2.41% | 3,865,070 | 2.39% | 3,743,641 | 2.33% | 3,777,083 | 2.37% | 3,770,789 | 2.52% | 3,760,772 | 2.6% | 3,750,571 | 2.63% | 3,726,041 | 2.63% | 3,718,868 | 2.66% | 3,459,112 | 2.48% | 3,468,619 | 2.47% | 3,348,899 | 2.41% | 3,301,997 | 2.34% | 3,288,518 | 2.41% | 3,250,210 | 2.45% | 2,621,630 | 1.99% | 2,498,945 | 1.96% | 2,504,194 | 2.02% | 2,330,869 | 1.93% | 1,036,603 | 0.87% | 1,004,041 | 0.86% | 1,000,169 | 0.83% | 999,102 | 0.82% | 1,009,254 | 0.82% | 1,016,073 | 0.85% | 989,929 | 0.84% | 1,010,941 | 0.85% | 1,010,603 | 0.84% | 1,050,870 | 0.9% | 1,046,800 | 0.93% | 1,040,491 | 0.93% | 1,040,495 | 0.91% | 803,546 | 0.75% | 823,793 | 0.74% | 822,088 | 0.75% | 754,579 | 0.66% | 690,018 | 0.61% | 685,256 | 0.6% | 650,082 | 0.58% | 659,678 | 0.58% | 618,283 | 0.54% | 618,282 | 0.55% | 621,483 | 0.57% | 624,008 | 0.57% | 458,885 | 0.42% | 458,885 | 0.46% | 403,208 | 0.4% | 342,573 | 0.35% | 344,773 | 0.36% | 344,334 | 0.37% | 334,768 | 0.43% | 334,602 | 0.44% | 333,278 | 0.45% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 22,041,141 | 13.66% | 23,511,661 | 14.57% | 23,011,107 | 14.35% | 22,198,533 | 13.95% | 21,998,165 | 14.73% | 23,192,955 | 16.06% | 22,397,751 | 15.72% | 21,255,440 | 15.01% | 21,039,333 | 15.05% | 22,536,470 | 16.16% | 22,842,352 | 16.24% | 21,385,016 | 15.39% | 20,808,097 | 14.75% | 22,919,766 | 16.8% | 22,162,476 | 16.74% | 21,534,667 | 16.38% | 19,823,140 | 15.53% | 20,756,081 | 16.77% | 18,835,282 | 15.62% | 16,619,029 | 13.93% | 16,514,481 | 14.19% | 15,879,283 | 13.11% | 15,291,159 | 12.61% | 14,081,901 | 11.45% | 14,378,204 | 11.99% | 14,241,392 | 12.05% | 14,425,205 | 12.07% | 13,645,143 | 11.3% | 14,146,283 | 12.18% | 13,894,534 | 12.34% | 13,703,955 | 12.22% | 12,636,185 | 11.1% | 12,175,306 | 11.29% | 12,221,994 | 11.04% | 12,366,345 | 11.23% | 12,013,871 | 10.56% | 12,603,934 | 11.12% | 12,723,650 | 11.22% | 13,102,306 | 11.74% | 12,652,125 | 11.12% | 13,035,249 | 11.44% | 13,201,682 | 11.76% | 12,834,777 | 11.71% | 12,322,083 | 11.28% | 13,007,843 | 11.83% | 13,354,143 | 13.3% | 12,959,110 | 12.97% | 13,103,070 | 13.54% | 13,828,303 | 14.29% | 13,704,289 | 14.9% | 11,829,770 | 15.25% | 11,296,537 | 14.69% | 12,334,769 | 16.64% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | 21,709,209 | 13.45% | 22,020,012 | 13.64% | 23,541,154 | 14.68% | 23,933,523 | 15.04% | 18,935,189 | 12.68% | 13,510,175 | 9.48% | 12,502,914 | 8.83% | 11,580,044 | 8.28% | 12,037,107 | 8.63% | 12,827,329 | 9.12% | 11,126,320 | 8.01% | 12,931,630 | 9.17% | 8,389,401 | 6.15% | 6,385,153 | 4.82% | 6,205,760 | 4.72% | 6,517,984 | 5.11% | 5,121,275 | 4.14% | 3,978,330 | 3.3% | 4,217,248 | 3.53% | 2,060,287 | 1.77% | 5,767,066 | 4.76% | 5,548,686 | 4.58% | 5,770,975 | 4.81% | 3,627,473 | 3.07% | 4,906,942 | 4.06% | 4,008,653 | 3.45% | 1,686,125 | 1.5% | 682,111 | 0.61% | 826,083 | 0.73% | 991,789 | 0.92% | 2,532,357 | 2.29% | 3,120,124 | 2.83% | 4,426,787 | 3.89% | 4,927,070 | 4.35% | 5,533,599 | 4.88% | 6,055,374 | 5.42% | 7,186,308 | 6.32% | 8,660,741 | 7.6% | 9,332,893 | 8.31% | 8,318,378 | 7.59% | 8,642,244 | 7.91% | 10,422,092 | 9.48% | 3,178,689 | 3.16% | 2,032,203 | 2.03% | 1,768,084 | 1.83% | 1,111,149 | 1.15% | (519,279) | -0.56% | (1,023,036) | -1.32% | (1,608,292) | -2.09% | (1,868,668) | -2.52% | ||||||
| 其他權益合計 | 21,709,209 | 13.45% | 22,020,012 | 13.64% | 23,541,154 | 14.68% | 23,933,523 | 15.04% | 18,935,189 | 12.68% | 14,915,141 | 10.33% | 13,510,175 | 9.48% | 12,502,914 | 8.83% | 11,580,044 | 8.28% | 12,037,107 | 8.63% | 12,827,329 | 9.12% | 11,126,320 | 8.01% | 12,931,630 | 9.17% | 8,389,401 | 6.15% | 6,385,153 | 4.82% | 6,205,760 | 4.72% | 6,517,984 | 5.11% | 5,121,275 | 4.14% | 3,978,330 | 3.3% | 4,217,248 | 3.53% | 2,060,287 | 1.77% | 5,767,066 | 4.76% | 5,548,686 | 4.58% | 7,080,782 | 5.76% | 5,770,975 | 4.81% | 3,627,473 | 3.07% | 4,671,053 | 3.91% | 4,906,942 | 4.06% | 4,008,653 | 3.45% | 1,686,125 | 1.5% | 682,111 | 0.61% | 826,083 | 0.73% | 991,789 | 0.92% | 2,532,357 | 2.29% | 3,120,124 | 2.83% | 4,426,787 | 3.89% | 4,927,070 | 4.35% | 5,533,599 | 4.88% | 6,055,374 | 5.42% | 7,186,308 | 6.32% | 8,660,741 | 7.6% | 9,332,893 | 8.31% | 8,318,378 | 7.59% | 8,642,244 | 7.91% | 10,422,092 | 9.48% | 3,178,689 | 3.16% | 2,032,203 | 2.03% | 1,768,084 | 1.83% | 1,111,149 | 1.15% | (519,279) | -0.56% | (1,023,036) | -1.32% | (1,608,292) | -2.09% | (1,868,668) | -2.52% |
| 歸屬於母公司業主之權益合計 | 64,244,774 | 39.81% | 66,000,458 | 40.89% | 66,899,617 | 41.71% | 66,512,854 | 41.79% | 61,307,858 | 41.05% | 58,472,583 | 40.5% | 56,262,212 | 39.5% | 54,088,110 | 38.2% | 52,941,960 | 37.86% | 54,636,404 | 39.17% | 55,742,015 | 39.63% | 52,463,950 | 37.75% | 53,645,439 | 38.03% | 51,201,400 | 37.53% | 48,401,554 | 36.55% | 46,965,772 | 35.72% | 45,443,784 | 35.61% | 44,985,265 | 36.35% | 41,748,196 | 34.62% | 38,476,595 | 32.25% | 36,182,524 | 31.09% | 39,250,233 | 32.41% | 38,442,662 | 31.71% | 38,775,652 | 31.53% | 37,768,967 | 31.5% | 35,462,509 | 30% | 36,710,914 | 30.72% | 36,166,403 | 29.96% | 35,809,521 | 30.83% | 33,231,174 | 29.52% | 32,030,272 | 28.56% | 31,106,478 | 27.31% | 30,574,356 | 28.36% | 32,181,859 | 29.07% | 32,912,272 | 29.88% | 33,798,952 | 29.7% | 34,824,737 | 30.72% | 35,546,220 | 31.35% | 36,411,477 | 32.62% | 37,101,826 | 32.62% | 38,917,988 | 34.14% | 39,756,572 | 35.4% | 38,378,353 | 35.01% | 38,192,050 | 34.97% | 40,492,535 | 36.82% | 33,595,432 | 33.45% | 31,998,236 | 32.03% | 31,817,442 | 32.87% | 31,887,940 | 32.94% | 30,133,059 | 32.75% | 27,745,217 | 35.78% | 26,626,562 | 34.63% | 27,403,094 | 36.96% |
| 非控制權益 | 16,922,702 | 10.49% | 16,597,171 | 10.28% | 16,461,685 | 10.26% | 16,314,448 | 10.25% | 16,227,015 | 10.86% | 15,598,625 | 10.8% | 15,455,888 | 10.85% | 15,149,848 | 10.7% | 15,508,373 | 11.09% | 14,956,989 | 10.72% | 14,853,848 | 10.56% | 13,770,822 | 9.91% | 14,046,594 | 9.96% | 14,604,732 | 10.7% | 14,422,028 | 10.89% | 14,269,368 | 10.85% | 14,141,173 | 11.08% | 13,302,734 | 10.75% | 12,518,083 | 10.38% | 11,342,175 | 9.51% | 11,411,150 | 9.8% | 11,533,301 | 9.52% | 11,507,783 | 9.49% | 11,520,671 | 9.37% | 11,704,885 | 9.76% | 11,470,524 | 9.7% | 11,208,590 | 9.38% | 11,085,469 | 9.18% | 10,588,938 | 9.12% | 10,295,146 | 9.14% | 10,016,874 | 8.93% | 9,871,498 | 8.67% | 9,566,909 | 8.87% | 9,460,270 | 8.55% | 9,389,347 | 8.53% | 9,383,409 | 8.24% | 9,765,911 | 8.62% | 9,730,808 | 8.58% | 9,714,181 | 8.7% | 10,040,442 | 8.83% | 10,126,018 | 8.88% | 10,078,710 | 8.98% | 9,834,161 | 8.97% | 9,821,049 | 8.99% | 10,358,754 | 9.42% | 9,973,410 | 9.93% | 9,936,093 | 9.95% | 13,083,927 | 13.52% | 13,163,715 | 13.6% | 12,943,278 | 14.07% | 5,272,361 | 6.8% | 5,228,155 | 6.8% | 5,329,545 | 7.19% |
| 權益總額 | 81,167,476 | 50.3% | 82,597,629 | 51.18% | 83,361,302 | 51.98% | 82,827,302 | 52.04% | 77,534,873 | 51.91% | 74,071,208 | 51.3% | 71,718,100 | 50.35% | 69,237,958 | 48.91% | 68,450,333 | 48.95% | 69,593,393 | 49.9% | 70,595,863 | 50.19% | 66,234,772 | 47.66% | 67,692,033 | 47.99% | 65,806,132 | 48.23% | 62,823,582 | 47.44% | 61,235,140 | 46.57% | 59,584,957 | 46.69% | 58,287,999 | 47.09% | 54,266,279 | 45% | 49,818,770 | 41.76% | 47,593,674 | 40.89% | 50,783,534 | 41.94% | 49,950,445 | 41.2% | 50,296,323 | 40.89% | 49,473,852 | 41.26% | 46,933,033 | 39.7% | 47,919,504 | 40.09% | 47,251,872 | 39.14% | 46,398,459 | 39.94% | 43,526,320 | 38.66% | 42,047,146 | 37.49% | 40,977,976 | 35.98% | 40,141,265 | 37.23% | 41,642,129 | 37.62% | 42,301,619 | 38.41% | 43,182,361 | 37.94% | 44,590,648 | 39.34% | 45,277,028 | 39.93% | 46,125,658 | 41.32% | 47,142,268 | 41.45% | 49,044,006 | 43.03% | 49,835,282 | 44.38% | 48,212,514 | 43.98% | 48,013,099 | 43.97% | 50,851,289 | 46.24% | 43,568,842 | 43.38% | 41,934,329 | 41.97% | 44,901,369 | 46.39% | 45,051,655 | 46.54% | 43,076,337 | 46.82% | 33,017,578 | 42.58% | 31,854,717 | 41.43% | 32,732,639 | 44.15% |
| 負債及權益總計 | 161,360,585 | 100% | 161,400,983 | 100% | 160,376,461 | 100% | 159,149,327 | 100% | 149,364,046 | 100% | 144,392,614 | 100% | 142,449,656 | 100% | 141,576,095 | 100% | 139,838,365 | 100% | 139,472,324 | 100% | 140,661,715 | 100% | 138,968,617 | 100% | 141,067,034 | 100% | 136,434,264 | 100% | 132,430,086 | 100% | 131,494,485 | 100% | 127,617,711 | 100% | 123,771,210 | 100% | 120,589,550 | 100% | 119,305,283 | 100% | 116,392,864 | 100% | 121,089,013 | 100% | 121,236,785 | 100% | 122,989,017 | 100% | 119,893,770 | 100% | 118,208,374 | 100% | 119,517,676 | 100% | 120,718,750 | 100% | 116,162,500 | 100% | 112,585,773 | 100% | 112,162,928 | 100% | 113,881,443 | 100% | 107,820,738 | 100% | 110,702,921 | 100% | 110,133,213 | 100% | 113,808,635 | 100% | 113,353,272 | 100% | 113,390,900 | 100% | 111,635,882 | 100% | 113,730,579 | 100% | 113,984,636 | 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% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
永豐餘(1907) 截至2024年第1季「流動資產」總計約為NT$570億元，相較上一季增加約NT$19.55億元、相較去年年末增加約NT$19.55億元
永豐餘(1907) 2024年第1季財報顯示公司「流動資產」總計約NT$570億元、約佔整體資產的38.15%。
對比上一季
上一季流動資產總計約NT$550億元、約佔整體資產的38.11%。今年第1季相較上一季增加約NT$19.55億元。
對比去年年末
去年年末流動資產則為NT$550億元、約佔整體資產的38.11%。今年第1季相較去年年末增加約NT$19.55億元。
| 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 | 56,987,402 | 38.15% | 55,031,966 | 38.11% | 55,949,843 | 39.28% | 56,624,255 | 40.00% | 55,369,743 | 39.60% | 54,457,835 | 39.05% | 56,070,900 | 39.86% | 56,457,675 | 40.63% | 57,706,949 | 40.91% | 56,622,662 | 41.50% | 54,539,019 | 41.18% | 54,010,409 | 41.07% | 49,936,055 | 39.13% | 47,120,856 | 38.07% | 47,379,953 | 39.29% | 45,640,960 | 38.26% | 44,235,461 | 38.01% | 45,753,516 | 37.79% | 46,317,702 | 38.20% | 46,844,966 | 38.09% | 43,740,415 | 36.48% | 44,317,379 | 37.49% | 45,280,949 | 37.89% | 45,957,809 | 38.07% | 42,060,859 | 36.21% | 41,062,377 | 36.47% | 40,678,181 | 36.27% | 42,454,374 | 37.28% | 36,067,639 | 33.45% | 37,655,208 | 34.01% | 36,969,311 | 33.57% | 39,907,519 | 35.07% | 39,689,709 | 35.01% | 39,714,896 | 35.02% | 39,709,551 | 35.57% | 41,947,929 | 36.88% | 40,835,335 | 35.83% | 38,326,319 | 34.13% | 37,632,413 | 34.33% | 37,139,685 | 34.01% |
非流動資產
永豐餘(1907) 截至2023年第3季「非流動資產」總計約為NT$865億元，相較上一季增加約NT$15.48億元、相較去年年末增加約NT$14.85億元
永豐餘(1907) 2023年第3季財報顯示公司「非流動資產」總計約NT$865億元、約佔整體資產的60.72%。
對比上一季
上一季非流動資產總計約NT$850億元、約佔整體資產的60.00%。今年第3季相較上一季增加約NT$15.48億元。
對比去年年末
去年年末非流動資產則為NT$850億元、約佔整體資產的60.95%。今年第3季相較去年年末增加約NT$14.85億元。
| 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 | 86,499,813 | 60.72% | 84,951,840 | 60.00% | 84,468,622 | 60.40% | 85,014,489 | 60.95% | 84,590,815 | 60.14% | 82,510,942 | 59.37% | 83,360,085 | 59.09% | 79,811,602 | 58.50% | 77,891,067 | 58.82% | 77,484,076 | 58.93% | 77,681,656 | 60.87% | 76,650,354 | 61.93% | 73,209,597 | 60.71% | 73,664,323 | 61.74% | 72,157,403 | 61.99% | 75,335,497 | 62.21% | 74,919,083 | 61.80% | 76,144,051 | 61.91% | 76,153,355 | 63.52% | 73,890,995 | 62.51% | 74,236,727 | 62.11% | 74,760,941 | 61.93% | 74,101,641 | 63.79% | 71,523,396 | 63.53% | 71,484,747 | 63.73% | 71,427,069 | 62.72% | 71,753,099 | 66.55% | 73,047,713 | 65.99% | 73,163,902 | 66.43% | 73,901,116 | 64.93% | 73,663,563 | 64.99% | 73,676,004 | 64.98% | 71,926,331 | 64.43% | 71,782,650 | 63.12% | 73,149,301 | 64.17% | 73,967,490 | 65.87% | 72,001,814 | 65.67% | 72,061,956 | 65.99% | 72,450,259 | 65.87% | 64,436,713 | 64.16% |
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