1909
10.65
TWD+0.45 (4.41%)
2025.04.02收盤
榮成－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 989,457 | 1.44% | 1,959,589 | 2.69% | 1,771,089 | 2.51% | 2,178,639 | 3% | 1,041,091 | 1.48% | 2,528,940 | 3.36% | 1,097,149 | 1.56% | 2,906,786 | 3.83% | 1,901,853 | 2.62% | 2,491,588 | 3.25% | 1,548,471 | 2.11% | 5,569,837 | 6.84% | 1,514,365 | 1.94% | 2,355,474 | 3.06% | 1,186,127 | 1.58% | 2,217,382 | 2.94% | 1,381,535 | 1.88% | 1,618,290 | 2.27% | 1,273,275 | 1.9% | 2,664,909 | 3.92% | 2,354,915 | 3.39% | 3,402,083 | 4.71% | 1,145,446 | 1.61% | 3,148,079 | 4.17% | 2,169,611 | 3.03% | 2,521,300 | 3.33% | 2,291,604 | 2.98% | 2,192,193 | 2.9% | 2,006,609 | 2.65% | 3,648,552 | 4.82% | 5,105,382 | 7.46% | 4,777,078 | 7.41% | 3,230,798 | 5.72% | 1,930,133 | 3.73% | 2,194,111 | 4.2% | 1,902,859 | 3.72% | 1,148,579 | 2.43% | 1,304,142 | 2.68% | 1,017,122 | 2.3% | 1,818,095 | 3.99% | 2,541,070 | 5.36% | 2,205,957 | 4.73% | 1,303,592 | 2.96% | 1,512,462 | 3.4% | 1,304,284 | 3.01% | 1,447,264 | 3.43% | 1,318,184 | 3.26% | 2,182,293 | 5.21% | 2,540,896 | 6.29% | 2,340,520 | 5.92% | 1,209,820 | 3.05% | 2,692,152 | 6.36% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,714 | 0% | 1,725 | 0% | 1,815 | 0% | 1,584 | 0% | 1,426 | 0% | 1,419 | 0% | 454 | 0% | 420 | 0% | 401 | 0% | 225,418 | 0.29% | 84,061 | 0.11% | 64,488 | 0.08% | 41,639 | 0.05% | 7,113 | 0.01% | 7,133 | 0.01% | 7,165 | 0.01% | 7,043 | 0.01% | 10,423 | 0.01% | 9,722 | 0.01% | 49,360 | 0.07% | 46,872 | 0.07% | 100,576 | 0.14% | 24,638 | 0.03% | 2,892 | 0% | 2,872 | 0% | 2,972 | 0% | 16,477 | 0.02% | 16,477 | 0.02% | 16,489 | 0.02% | 16,521 | 0.02% | 170,637 | 0.25% | 69,399 | 0.11% | 89,210 | 0.16% | 23,384 | 0.05% | 24,209 | 0.05% | 767 | 0% | 729 | 0% | 765 | 0% | 944 | 0% | 893 | 0% | 845 | 0% | 803 | 0% | 840 | 0% | 745 | 0% | 735 | 0% | 671 | 0% | 657 | 0% | 689 | 0% | 666 | 0% | 657 | 0% | 614 | 0% | 1,783 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,178 | 0.05% | 44,080 | 0.06% | 44,730 | 0.06% | 44,390 | 0.06% | 63,286 | 0.08% | 62,948 | 0.08% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 240,805 | 0.35% | 0 | 219,765 | 0.3% | 103,406 | 0.14% | 258,747 | 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 | |||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,028,842 | 1.5% | 1,874,946 | 2.57% | 1,433,011 | 2.03% | 2,349,471 | 3.24% | 2,162,934 | 3.08% | 4,449,443 | 5.91% | 2,904,385 | 4.14% | 4,279,292 | 5.64% | 2,346,192 | 3.23% | 3,992,931 | 5.21% | 2,741,058 | 3.73% | 3,483,601 | 4.28% | 4,304,233 | 5.51% | 4,487,410 | 5.83% | 3,759,475 | 5.01% | 4,412,888 | 5.85% | 4,119,797 | 5.59% | 4,732,711 | 6.63% | 3,747,482 | 5.59% | 4,163,409 | 6.12% | 4,370,279 | 6.28% | 4,968,225 | 6.88% | 4,453,113 | 6.24% | 6,080,555 | 8.05% | 5,946,626 | 8.3% | 8,738,817 | 11.53% | 9,688,194 | 12.58% | 9,223,958 | 12.21% | 9,112,085 | 12.04% | 8,965,182 | 11.85% | 6,606,896 | 9.65% | 5,822,523 | 9.04% | 4,946,662 | 8.77% | 4,107,919 | 7.94% | 3,356,411 | 6.42% | 3,634,171 | 7.1% | 3,277,414 | 6.94% | 5,072,977 | 10.41% | 4,476,850 | 10.14% | 4,995,006 | 10.95% | 5,940,036 | 12.53% | 6,658,017 | 14.28% | 5,868,468 | 13.34% | 5,806,691 | 13.05% | 5,107,083 | 11.79% | 4,163,220 | 9.87% | 2,803,013 | 6.92% | 3,495,645 | 8.34% | 3,204,348 | 7.93% | 2,633,213 | 6.66% | 3,268,158 | 8.23% | 4,375,216 | 10.34% |
| 應收帳款淨額 | 5,705,296 | 8.33% | 5,340,716 | 7.33% | 5,709,056 | 8.09% | 4,889,418 | 6.73% | 5,455,422 | 7.78% | 5,144,131 | 6.83% | 5,160,598 | 7.35% | 5,278,432 | 6.96% | 5,966,178 | 8.22% | 6,294,981 | 8.21% | 6,171,240 | 8.4% | 6,583,307 | 8.09% | 7,061,620 | 9.05% | 6,443,709 | 8.37% | 6,856,044 | 9.14% | 5,153,377 | 6.84% | 6,277,607 | 8.52% | 6,075,936 | 8.51% | 5,085,554 | 7.58% | 3,620,746 | 5.32% | 5,837,107 | 8.39% | 5,784,830 | 8.01% | 6,071,753 | 8.51% | 5,884,926 | 7.79% | 6,514,646 | 9.1% | 5,961,312 | 7.86% | 6,974,019 | 9.06% | 5,301,422 | 7.02% | 6,496,367 | 8.59% | 5,961,332 | 7.88% | 4,789,677 | 7% | 4,786,129 | 7.43% | 4,095,790 | 7.26% | 4,099,630 | 7.93% | 4,580,617 | 8.77% | 4,735,557 | 9.26% | 4,225,715 | 8.94% | 4,653,538 | 9.55% | 4,351,931 | 9.85% | 4,262,524 | 9.34% | 4,520,748 | 9.53% | 4,403,299 | 9.44% | 4,360,414 | 9.91% | 4,441,308 | 9.98% | 4,634,879 | 10.7% | 4,396,946 | 10.42% | 4,002,559 | 9.88% | 3,688,508 | 8.8% | 4,021,773 | 9.95% | 4,135,976 | 10.47% | 4,049,232 | 10.2% | 4,032,776 | 9.53% |
| 應收帳款－關係人淨額 | 166,742 | 0.24% | 254,471 | 0.35% | 7,509 | 0.01% | 313,953 | 0.43% | 58,044 | 0.08% | 285,281 | 0.38% | 36,408 | 0.05% | 288,690 | 0.38% | 77,169 | 0.11% | 157,954 | 0.21% | 50,356 | 0.07% | 806,371 | 0.99% | 258,549 | 0.33% | 569,543 | 0.74% | 59,127 | 0.08% | 43,764 | 0.06% | 94,537 | 0.13% | 162,318 | 0.23% | 199,793 | 0.3% | 106,258 | 0.16% | 110,540 | 0.16% | 101,455 | 0.14% | 33,218 | 0.05% | 103,763 | 0.14% | 147,846 | 0.21% | 152,123 | 0.2% | 156,932 | 0.2% | 231,300 | 0.31% | 652,668 | 0.86% | 617,136 | 0.82% | 477,124 | 0.7% | 477,338 | 0.74% | 725,050 | 1.28% | 617,258 | 1.19% | 451,123 | 0.86% | 313,235 | 0.61% | 186,134 | 0.39% | 189,275 | 0.39% | 162,881 | 0.37% | 171,502 | 0.38% | 335,381 | 0.71% | 337,292 | 0.72% | 290,424 | 0.66% | 194,032 | 0.44% | 238,942 | 0.55% | 196,500 | 0.47% | 175,611 | 0.43% | 183,420 | 0.44% | 176,967 | 0.44% | 188,042 | 0.48% | 172,688 | 0.44% | 180,861 | 0.43% |
| 其他應收款 | 331,983 | 0.48% | 318,691 | 0.44% | 352,602 | 0.5% | 317,580 | 0.44% | 308,472 | 0.44% | 318,768 | 0.42% | 296,290 | 0.42% | 345,639 | 0.46% | 272,543 | 0.38% | 360,357 | 0.47% | 377,137 | 0.51% | 230,179 | 0.28% | 225,349 | 0.29% | 260,209 | 0.34% | 248,524 | 0.33% | 258,258 | 0.34% | 237,680 | 0.32% | 245,001 | 0.34% | 261,088 | 0.39% | 261,662 | 0.38% | 266,021 | 0.38% | 294,427 | 0.41% | 354,201 | 0.5% | 345,528 | 0.46% | 335,477 | 0.47% | 412,201 | 0.54% | 399,323 | 0.52% | 139,480 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 5,503 | 0.01% | 16,866 | 0.02% | 10,713 | 0.02% | 4,644 | 0.01% | 8,985 | 0.01% | 0 | 0% | 0 | 0% | 16,400 | 0.02% | 80,545 | 0.11% | 93,604 | 0.12% | 81,992 | 0.11% | 70,709 | 0.09% | 74,060 | 0.09% | 75,279 | 0.1% | 72,868 | 0.1% | 72,281 | 0.1% | 73,282 | 0.1% | 76,174 | 0.11% | 74,829 | 0.11% | 75,750 | 0.11% | 51,427 | 0.07% | 5,774 | 0.01% | 28,603 | 0.04% | 22,739 | 0.03% | 11,304 | 0.02% | 18,207 | 0.02% | 15,726 | 0.02% | 17,036 | 0.02% | 12,955 | 0.02% | 14,000 | 0.02% | 2,348 | 0% | 2,674 | 0% | 2,447 | 0% | 1,995 | 0% | 3,700 | 0.01% | 19,096 | 0.04% | 9,835 | 0.02% | 5,033 | 0.01% | 842 | 0% | 0 | 0% | 0 | 0% | 261 | 0% | 541 | 0% | 259 | 0% | 327 | 0% | 255 | 0% | 451 | 0% | 4,158 | 0.01% | 430 | 0% | 430 | 0% | 0 | 0% | 432 | 0% |
| 存貨 | 2,986,663 | 4.36% | 3,797,705 | 5.21% | 3,069,017 | 4.35% | 3,635,365 | 5.01% | 3,061,585 | 4.37% | 3,532,904 | 4.69% | 3,332,740 | 4.75% | 4,210,630 | 5.55% | 4,640,823 | 6.39% | 5,006,366 | 6.53% | 4,922,036 | 6.7% | 5,826,633 | 7.16% | 6,291,626 | 8.06% | 4,319,136 | 5.61% | 3,909,126 | 5.21% | 5,313,679 | 7.05% | 3,709,242 | 5.03% | 3,720,336 | 5.21% | 2,989,000 | 4.46% | 4,172,220 | 6.13% | 3,048,660 | 4.38% | 3,728,290 | 5.16% | 3,483,155 | 4.88% | 4,124,085 | 5.46% | 4,147,409 | 5.79% | 5,518,303 | 7.28% | 4,131,404 | 5.36% | 4,352,438 | 5.76% | 3,685,133 | 4.87% | 3,857,856 | 5.1% | 2,925,761 | 4.27% | 3,250,023 | 5.04% | 2,448,890 | 4.34% | 2,079,695 | 4.02% | 2,179,401 | 4.17% | 2,684,859 | 5.25% | 2,358,366 | 4.99% | 2,246,924 | 4.61% | 1,831,598 | 4.15% | 2,358,812 | 5.17% | 2,305,711 | 4.86% | 2,193,778 | 4.7% | 2,140,210 | 4.86% | 2,376,838 | 5.34% | 2,108,690 | 4.87% | 2,339,977 | 5.55% | 2,320,212 | 5.73% | 2,598,965 | 6.2% | 2,367,926 | 5.86% | 2,283,612 | 5.78% | 2,581,646 | 6.5% | 2,938,162 | 6.94% |
| 預付款項 | 525,805 | 0.77% | 1,178,188 | 1.62% | 1,029,132 | 1.46% | 1,647,883 | 2.27% | 1,322,361 | 1.89% | 1,664,569 | 2.21% | 1,553,843 | 2.21% | 1,871,604 | 2.47% | 1,918,568 | 2.64% | 2,641,757 | 3.45% | 2,420,384 | 3.29% | 2,792,492 | 3.43% | 2,837,935 | 3.64% | 2,589,174 | 3.36% | 2,600,696 | 3.47% | 2,740,676 | 3.64% | 2,725,199 | 3.7% | 2,612,080 | 3.66% | 2,548,596 | 3.8% | 2,855,518 | 4.2% | 2,745,582 | 3.95% | 2,977,418 | 4.12% | 3,222,860 | 4.52% | 3,331,414 | 4.41% | 3,019,190 | 4.22% | 3,064,280 | 4.04% | 2,671,586 | 3.47% | 2,462,329 | 3.26% | 2,416,663 | 3.19% | 2,394,418 | 3.16% | 1,820,613 | 2.66% | 1,632,122 | 2.53% | 1,083,273 | 1.92% | 757,626 | 1.46% | 751,955 | 1.44% | 722,004 | 1.41% | 587,427 | 1.24% | 670,239 | 1.38% | 464,682 | 1.05% | 518,052 | 1.14% | 531,952 | 1.12% | 318,113 | 0.68% | 360,234 | 0.82% | 415,587 | 0.93% | 462,043 | 1.07% | 613,736 | 1.46% | 675,264 | 1.67% | 796,689 | 1.9% | 388,110 | 0.96% | 561,418 | 1.42% | 500,403 | 1.26% | 497,520 | 1.18% |
| 其他流動資產 | 452,495 | 0.66% | 463,749 | 0.64% | 54,157 | 0.08% | 69,867 | 0.1% | 98,934 | 0.14% | 236,472 | 0.31% | 59,554 | 0.08% | 279,641 | 0.37% | 43,976 | 0.06% | 84,144 | 0.11% | 100,075 | 0.14% | 53,123 | 0.07% | 72,116 | 0.09% | 57,780 | 0.08% | 26,163 | 0.03% | 56,718 | 0.08% | 22,978 | 0.03% | 66,665 | 0.09% | 65,272 | 0.1% | 72,518 | 0.11% | 60,692 | 0.09% | 24,155 | 0.03% | 853,913 | 1.2% | 21,687 | 0.03% | 103,058 | 0.14% | 108,782 | 0.14% | 135,295 | 0.18% | 351,752 | 0.47% | 139,244 | 0.18% | 134,318 | 0.18% | 63,486 | 0.09% | 35,027 | 0.05% | 24,613 | 0.04% | 121,766 | 0.24% | 1,294,621 | 2.48% | 114,450 | 0.22% | 69,391 | 0.15% | 60,963 | 0.13% | 102,991 | 0.23% | 93,740 | 0.21% | 88,783 | 0.19% | 216,534 | 0.46% | 156,713 | 0.36% | 461,411 | 1.04% | 411,909 | 0.95% | 707,070 | 1.68% | 647,170 | 1.6% | 1,254,740 | 2.99% | 902,439 | 2.23% | 706,412 | 1.79% | 1,088,882 | 2.74% | 566,430 | 1.34% |
| 流動資產合計 | 12,194,500 | 17.79% | 15,206,646 | 20.87% | 13,438,101 | 19.04% | 15,408,404 | 21.22% | 13,519,254 | 19.28% | 18,161,927 | 24.12% | 14,441,421 | 20.58% | 19,512,712 | 25.73% | 17,292,328 | 23.82% | 21,393,830 | 27.92% | 18,541,200 | 25.23% | 25,544,026 | 31.39% | 22,744,440 | 29.14% | 21,164,827 | 27.49% | 18,725,283 | 24.96% | 20,276,188 | 26.9% | 18,648,900 | 25.31% | 19,319,934 | 27.05% | 16,254,611 | 24.23% | 18,283,155 | 26.86% | 18,892,095 | 27.17% | 21,606,998 | 29.92% | 19,774,306 | 27.72% | 23,324,415 | 30.87% | 22,398,039 | 31.28% | 26,498,297 | 34.95% | 26,480,560 | 34.38% | 24,378,684 | 32.28% | 24,784,130 | 32.76% | 25,862,460 | 34.18% | 22,449,757 | 32.79% | 21,017,790 | 32.62% | 16,823,172 | 29.81% | 14,114,133 | 27.29% | 15,406,042 | 29.49% | 14,870,093 | 29.06% | 12,666,690 | 26.81% | 15,109,018 | 31.01% | 13,210,548 | 29.91% | 15,101,957 | 33.11% | 16,855,105 | 35.55% | 16,856,950 | 36.15% | 15,088,110 | 34.29% | 15,803,529 | 35.52% | 14,631,837 | 33.77% | 14,477,422 | 34.32% | 12,647,332 | 31.23% | 15,542,841 | 37.09% | 14,904,010 | 36.87% | 13,750,586 | 34.79% | 13,938,600 | 35.11% | 16,234,833 | 38.36% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 477,829 | 0.7% | 456,589 | 0.63% | 460,899 | 0.65% | 459,041 | 0.63% | 414,245 | 0.59% | 444,323 | 0.59% | 458,432 | 0.65% | 364,384 | 0.48% | 340,875 | 0.47% | 335,516 | 0.44% | 337,893 | 0.46% | 252,357 | 0.31% | 223,970 | 0.29% | 236,394 | 0.31% | 245,357 | 0.33% | 60,382 | 0.08% | 83,086 | 0.11% | 92,831 | 0.13% | 214,939 | 0.32% | 216,989 | 0.32% | 144,620 | 0.21% | 139,561 | 0.19% | 144,018 | 0.2% | 144,018 | 0.19% | 169,167 | 0.24% | 155,134 | 0.2% | 127,687 | 0.17% | 127,687 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,381,756 | 4.93% | 4,078,118 | 5.6% | 3,902,160 | 5.53% | 4,108,755 | 5.66% | 4,090,768 | 5.83% | 4,105,423 | 5.45% | 4,610,093 | 6.57% | 4,539,632 | 5.99% | 4,477,564 | 6.17% | 4,130,548 | 5.39% | 4,621,842 | 6.29% | 5,391,462 | 6.62% | 6,025,216 | 7.72% | 6,832,050 | 8.87% | 7,215,234 | 9.62% | 6,180,142 | 8.2% | 5,716,623 | 7.76% | 4,189,463 | 5.86% | 3,593,036 | 5.36% | 2,946,796 | 4.33% | 3,737,580 | 5.37% | 3,499,368 | 4.85% | 3,720,611 | 5.22% | 4,191,012 | 5.55% | 3,607,386 | 5.04% | 5,148,962 | 6.79% | 6,175,321 | 8.02% | 7,380,710 | 9.77% | 8,633,096 | 11.41% | 9,371,763 | 12.39% | 7,197,884 | 10.51% | 6,109,457 | 9.48% | 4,332,714 | 7.68% | 3,903,420 | 7.55% | 4,027,661 | 7.71% | 3,426,377 | 6.7% | 3,116,003 | 6.59% | 2,727,724 | 5.6% | 3,054,268 | 6.92% | 3,032,653 | 6.65% | 3,264,663 | 6.89% | 3,481,051 | 7.46% | 3,405,211 | 7.74% | 3,121,122 | 7.02% | 3,186,742 | 7.35% | 2,542,764 | 6.03% | 2,477,562 | 6.12% | 2,235,207 | 5.33% | 2,093,824 | 5.18% | 2,075,953 | 5.25% | 2,056,966 | 5.18% | 2,236,061 | 5.28% |
| 不動產、廠房及設備 | 49,413,551 | 72.11% | 49,833,901 | 68.41% | 49,433,897 | 70.04% | 49,099,473 | 67.62% | 48,323,850 | 68.91% | 48,320,958 | 64.16% | 46,162,186 | 65.77% | 46,885,267 | 61.82% | 46,439,262 | 63.97% | 46,810,237 | 61.09% | 46,072,009 | 62.69% | 46,191,462 | 56.76% | 44,740,671 | 57.31% | 44,243,461 | 57.46% | 43,459,514 | 57.93% | 42,861,876 | 56.86% | 43,221,897 | 58.66% | 41,692,756 | 58.37% | 41,203,480 | 61.42% | 41,987,197 | 61.68% | 42,679,361 | 61.37% | 43,136,969 | 59.74% | 44,139,714 | 61.87% | 44,455,324 | 58.83% | 42,091,709 | 58.78% | 40,713,512 | 53.69% | 41,264,907 | 53.58% | 40,375,490 | 53.47% | 39,005,062 | 51.55% | 38,031,396 | 50.27% | 35,705,411 | 52.16% | 33,611,408 | 52.16% | 31,556,131 | 55.92% | 29,869,225 | 57.76% | 28,420,144 | 54.4% | 28,160,102 | 55.04% | 26,126,456 | 55.29% | 26,068,440 | 53.5% | 24,016,743 | 54.38% | 24,015,978 | 52.65% | 24,232,809 | 51.11% | 22,861,683 | 49.03% | 22,536,658 | 51.22% | 23,063,738 | 51.84% | 23,208,263 | 53.56% | 23,038,390 | 54.62% | 23,254,905 | 57.42% | 22,767,530 | 54.34% | 21,779,104 | 53.87% | 21,793,350 | 55.15% | 21,993,476 | 55.4% | 21,789,507 | 51.49% |
| 使用權資產 | 1,627,650 | 2.38% | 1,673,401 | 2.3% | 1,672,425 | 2.37% | 1,688,745 | 2.33% | 1,629,139 | 2.32% | 1,685,704 | 2.24% | 1,647,144 | 2.35% | 1,711,343 | 2.26% | 1,737,198 | 2.39% | 1,733,666 | 2.26% | 1,696,919 | 2.31% | 1,762,101 | 2.17% | 1,559,850 | 2% | 1,567,145 | 2.04% | 1,552,800 | 2.07% | 1,579,872 | 2.1% | 1,602,196 | 2.17% | 1,562,654 | 2.19% | 1,555,698 | 2.32% | 1,585,775 | 2.33% | 1,609,869 | 2.31% | 1,641,572 | 2.27% | 1,714,955 | 2.4% | 1,763,859 | 2.33% | 0 | 0 | 0 | 0 | 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 | 6,958 | 0.01% | 6,986 | 0.01% | 7,013 | 0.01% | 7,041 | 0.01% | 7,068 | 0.01% | 7,096 | 0.01% | 7,123 | 0.01% | 7,151 | 0.01% | 7,178 | 0.01% | 7,206 | 0.01% | 7,233 | 0.01% | 7,261 | 0.01% | 7,288 | 0.01% | 7,316 | 0.01% | 7,343 | 0.01% | 7,371 | 0.01% | 7,398 | 0.01% | 7,426 | 0.01% | 7,453 | 0.01% | 7,481 | 0.01% | 7,508 | 0.01% | 7,536 | 0.01% | 7,563 | 0.01% | 7,591 | 0.01% | 7,618 | 0.01% | 7,646 | 0.01% | 7,673 | 0.01% | 7,701 | 0.01% | 7,728 | 0.01% | 7,756 | 0.01% | 7,783 | 0.01% | 7,811 | 0.01% | 7,838 | 0.01% | 7,866 | 0.02% | 7,893 | 0.02% | 7,921 | 0.02% | 7,948 | 0.02% | 14,662 | 0.03% | 14,713 | 0.03% | 24,454 | 0.05% | 24,535 | 0.05% | 24,617 | 0.05% | 31,464 | 0.07% | 39,475 | 0.09% | 47,708 | 0.11% | 24,941 | 0.06% | 25,022 | 0.06% | 25,104 | 0.06% | 25,185 | 0.06% | 25,266 | 0.06% | 25,347 | 0.06% | 25,429 | 0.06% |
| 無形資產 | 32,721 | 0.05% | 26,755 | 0.04% | 29,462 | 0.04% | 32,301 | 0.04% | 34,759 | 0.05% | 38,196 | 0.05% | 40,102 | 0.06% | 44,661 | 0.06% | 48,094 | 0.07% | 52,742 | 0.07% | 56,903 | 0.08% | 63,265 | 0.08% | 66,358 | 0.09% | 41,301 | 0.05% | 44,953 | 0.06% | 49,118 | 0.07% | 53,410 | 0.07% | 56,671 | 0.08% | 54,741 | 0.08% | 59,803 | 0.09% | 63,178 | 0.09% | 68,119 | 0.09% | 75,396 | 0.11% | 80,703 | 0.11% | 83,504 | 0.12% | 87,514 | 0.12% | 92,152 | 0.12% | 65,506 | 0.09% | 70,989 | 0.09% | 61,145 | 0.08% | 62,456 | 0.09% | 59,960 | 0.09% | 64,918 | 0.12% | 66,142 | 0.13% | 70,264 | 0.13% | 59,063 | 0.12% | 60,533 | 0.13% | 70,317 | 0.14% | 70,428 | 0.16% | 75,824 | 0.17% | 69,478 | 0.15% | 67,507 | 0.14% | 67,406 | 0.15% | 69,833 | 0.16% | 71,277 | 0.16% | 71,633 | 0.17% | 73,763 | 0.18% | 74,177 | 0.18% | 73,525 | 0.18% | 75,177 | 0.19% | 76,271 | 0.19% | 77,564 | 0.18% |
| 遞延所得稅資產 | 590,224 | 0.86% | 467,913 | 0.64% | 530,633 | 0.75% | 540,704 | 0.74% | 630,252 | 0.9% | 595,914 | 0.79% | 680,538 | 0.97% | 584,175 | 0.77% | 634,954 | 0.87% | 586,746 | 0.77% | 546,497 | 0.74% | 482,704 | 0.59% | 706,936 | 0.91% | 702,438 | 0.91% | 700,686 | 0.93% | 652,759 | 0.87% | 566,773 | 0.77% | 642,755 | 0.9% | 703,425 | 1.05% | 658,537 | 0.97% | 631,669 | 0.91% | 591,182 | 0.82% | 465,472 | 0.65% | 420,613 | 0.56% | 507,020 | 0.71% | 531,482 | 0.7% | 407,768 | 0.53% | 293,117 | 0.39% | 275,516 | 0.36% | 219,020 | 0.29% | 415,967 | 0.61% | 489,912 | 0.76% | 385,443 | 0.68% | 260,909 | 0.5% | 184,424 | 0.35% | 190,266 | 0.37% | 179,566 | 0.38% | 120,760 | 0.25% | 121,798 | 0.28% | 124,495 | 0.27% | 123,299 | 0.26% | 115,380 | 0.25% | 122,043 | 0.28% | 122,599 | 0.28% | 121,047 | 0.28% | 58,306 | 0.14% | 40,737 | 0.1% | 90,354 | 0.22% | 170,115 | 0.42% | 180,363 | 0.46% | 163,691 | 0.41% | 159,818 | 0.38% |
| 其他非流動資產 | 804,490 | 1.17% | 1,096,404 | 1.51% | 1,101,147 | 1.56% | 1,265,046 | 1.74% | 1,476,673 | 2.11% | 1,949,703 | 2.59% | 2,136,941 | 3.04% | 2,186,266 | 2.88% | 1,614,950 | 2.22% | 1,578,828 | 2.06% | 1,610,033 | 2.19% | 1,689,609 | 2.08% | 1,990,131 | 2.55% | 2,203,954 | 2.86% | 3,071,244 | 4.09% | 3,711,273 | 4.92% | 3,776,568 | 5.13% | 3,867,113 | 5.41% | 3,499,518 | 5.22% | 2,322,943 | 3.41% | 1,776,605 | 2.55% | 1,518,491 | 2.1% | 1,300,307 | 1.82% | 1,181,406 | 1.56% | 2,747,381 | 3.84% | 2,681,424 | 3.54% | 2,462,240 | 3.2% | 2,888,055 | 3.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 56,335,179 | 82.21% | 57,640,067 | 79.13% | 57,137,636 | 80.96% | 57,201,106 | 78.78% | 56,606,754 | 80.72% | 57,147,317 | 75.88% | 55,742,559 | 79.42% | 56,322,879 | 74.27% | 55,300,075 | 76.18% | 55,235,489 | 72.08% | 54,949,329 | 74.77% | 55,840,221 | 68.61% | 55,320,420 | 70.86% | 55,834,059 | 72.51% | 56,297,131 | 75.04% | 55,102,793 | 73.1% | 55,027,951 | 74.69% | 52,111,669 | 72.95% | 50,832,290 | 75.77% | 49,785,521 | 73.14% | 50,650,390 | 72.83% | 50,602,798 | 70.08% | 51,568,036 | 72.28% | 52,244,526 | 69.13% | 49,213,785 | 68.72% | 49,325,674 | 65.05% | 50,537,748 | 65.62% | 51,138,266 | 67.72% | 50,873,064 | 67.24% | 49,793,238 | 65.82% | 46,008,218 | 67.21% | 43,418,889 | 67.38% | 39,610,512 | 70.19% | 37,602,601 | 72.71% | 36,837,174 | 70.51% | 36,292,677 | 70.94% | 34,583,342 | 73.19% | 33,615,695 | 68.99% | 30,952,763 | 70.09% | 30,513,620 | 66.89% | 30,558,704 | 64.45% | 29,774,821 | 63.85% | 28,911,568 | 65.71% | 28,682,731 | 64.48% | 28,696,956 | 66.23% | 27,701,511 | 65.68% | 27,849,591 | 68.77% | 26,357,659 | 62.91% | 25,523,797 | 63.13% | 25,769,323 | 65.21% | 25,757,647 | 64.89% | 26,082,060 | 61.64% |
| 資產總計 | 68,529,679 | 100% | 72,846,713 | 100% | 70,575,737 | 100% | 72,609,510 | 100% | 70,126,008 | 100% | 75,309,244 | 100% | 70,183,980 | 100% | 75,835,591 | 100% | 72,592,403 | 100% | 76,629,319 | 100% | 73,490,529 | 100% | 81,384,247 | 100% | 78,064,860 | 100% | 76,998,886 | 100% | 75,022,414 | 100% | 75,378,981 | 100% | 73,676,851 | 100% | 71,431,603 | 100% | 67,086,901 | 100% | 68,068,676 | 100% | 69,542,485 | 100% | 72,209,796 | 100% | 71,342,342 | 100% | 75,568,941 | 100% | 71,611,824 | 100% | 75,823,971 | 100% | 77,018,308 | 100% | 75,516,950 | 100% | 75,657,194 | 100% | 75,655,698 | 100% | 68,457,975 | 100% | 64,436,679 | 100% | 56,433,684 | 100% | 51,716,734 | 100% | 52,243,216 | 100% | 51,162,770 | 100% | 47,250,032 | 100% | 48,724,713 | 100% | 44,163,311 | 100% | 45,615,577 | 100% | 47,413,809 | 100% | 46,631,771 | 100% | 43,999,678 | 100% | 44,486,260 | 100% | 43,328,793 | 100% | 42,178,933 | 100% | 40,496,923 | 100% | 41,900,500 | 100% | 40,427,807 | 100% | 39,519,909 | 100% | 39,696,247 | 100% | 42,316,893 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,491,954 | 8.01% | 7,803,777 | 10.71% | 6,491,234 | 9.2% | 7,243,251 | 9.98% | 6,199,515 | 8.84% | 9,937,615 | 13.2% | 7,709,521 | 10.98% | 12,132,873 | 16% | 10,210,836 | 14.07% | 14,866,086 | 19.4% | 10,825,789 | 14.73% | 14,221,114 | 17.47% | 9,447,216 | 12.1% | 10,175,581 | 13.22% | 8,085,850 | 10.78% | 9,437,506 | 12.52% | 8,859,010 | 12.02% | 10,389,624 | 14.54% | 10,042,146 | 14.97% | 12,335,813 | 18.12% | 10,259,335 | 14.75% | 14,929,926 | 20.68% | 11,372,573 | 15.94% | 14,036,778 | 18.57% | 11,432,165 | 15.96% | 14,835,545 | 19.57% | 14,870,022 | 19.31% | 12,590,308 | 16.67% | 12,557,991 | 16.6% | 11,422,726 | 15.1% | 9,207,148 | 13.45% | 9,157,961 | 14.21% | 6,108,693 | 10.82% | 7,885,833 | 15.25% | 8,416,276 | 16.11% | 8,594,491 | 16.8% | 5,338,534 | 11.3% | 8,013,494 | 16.45% | 6,104,971 | 13.82% | 7,426,097 | 16.28% | 7,093,963 | 14.96% | 8,546,719 | 18.33% | 7,597,015 | 17.27% | 7,238,246 | 16.27% | 6,322,822 | 14.59% | 8,120,064 | 19.25% | 5,953,761 | 14.7% | 8,193,933 | 19.56% | 7,166,342 | 17.73% | 6,250,902 | 15.82% | 6,517,726 | 16.42% | 7,375,779 | 17.43% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 27,899 | 0.04% | 31,399 | 0.04% | 25,519 | 0.04% | 20,549 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 113,209 | 0.14% | 98,451 | 0.13% | 46,431 | 0.06% | 43,525 | 0.06% | 215,541 | 0.29% | 243,046 | 0.33% | 95,805 | 0.13% | 11,632 | 0.02% | 14,095 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 156,691 | 0.23% | 213,811 | 0.29% | 187,391 | 0.27% | 135,355 | 0.19% | 88,542 | 0.13% | 198,352 | 0.26% | 89,228 | 0.13% | 157,621 | 0.21% | 143,112 | 0.2% | 174,952 | 0.23% | 130,078 | 0.18% | 160,813 | 0.2% | 125,200 | 0.16% | 286,547 | 0.37% | 128,972 | 0.17% | 58,729 | 0.08% | 20,958 | 0.03% | 193,450 | 0.27% | 146,273 | 0.22% | 124,484 | 0.18% | 137,536 | 0.2% | 218,866 | 0.3% | 138,695 | 0.19% | 124,084 | 0.16% | 174,607 | 0.24% | 166,650 | 0.22% | 182,996 | 0.24% | 211,479 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 223,901 | 0.33% | 226,151 | 0.31% | 222,251 | 0.31% | 88,161 | 0.12% | 129,811 | 0.19% | 198,676 | 0.26% | 128,471 | 0.18% | 132,931 | 0.18% | 132,241 | 0.18% | 161,924 | 0.21% | 135,834 | 0.18% | 151,940 | 0.19% | 97,252 | 0.12% | 48,355 | 0.06% | 26,071 | 0.03% | 512,810 | 0.68% | 35,017 | 0.05% | 751 | 0% | 738 | 0% | 1 | 0% | 90 | 0% | 268 | 0% | 399,172 | 0.56% | 75,994 | 0.1% | 4,788 | 0.01% | 322 | 0% | 90 | 0% | 93,262 | 0.12% | 90 | 0% | 303,311 | 0.4% | 12,467 | 0.02% | 355 | 0% | 90 | 0% | 355 | 0% | 90 | 0% | 22,073 | 0.04% | 199,602 | 0.42% | 233,241 | 0.48% | 1,211 | 0% | 75,961 | 0.17% | 76,527 | 0.16% | 0 | 0% | 50,731 | 0.12% | 242,369 | 0.54% | 437,503 | 1.01% | 628,099 | 1.49% | 946,874 | 2.34% | 607,133 | 1.45% | 641,704 | 1.59% | 769,796 | 1.95% | 462,909 | 1.17% | 363,856 | 0.86% |
| 應付票據－關係人 | 44,780 | 0.07% | 45,230 | 0.06% | 44,450 | 0.06% | 44,080 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,061,581 | 4.47% | 4,290,553 | 5.89% | 2,415,949 | 3.42% | 4,242,040 | 5.84% | 2,666,373 | 3.8% | 3,895,679 | 5.17% | 2,779,204 | 3.96% | 3,872,847 | 5.11% | 2,475,182 | 3.41% | 3,686,184 | 4.81% | 2,473,829 | 3.37% | 4,951,961 | 6.08% | 5,955,216 | 7.63% | 4,854,255 | 6.3% | 4,382,274 | 5.84% | 4,998,974 | 6.63% | 4,408,646 | 5.98% | 5,019,955 | 7.03% | 2,518,989 | 3.75% | 3,378,470 | 4.96% | 3,605,900 | 5.19% | 4,672,460 | 6.47% | 2,538,132 | 3.56% | 5,016,927 | 6.64% | 3,995,657 | 5.58% | 6,408,414 | 8.45% | 6,479,826 | 8.41% | 5,679,012 | 7.52% | 4,964,461 | 6.56% | 4,793,611 | 6.34% | 3,306,103 | 4.83% | 3,960,137 | 6.15% | 3,844,490 | 6.81% | 3,281,861 | 6.35% | 2,337,988 | 4.48% | 3,894,025 | 7.61% | 2,380,903 | 5.04% | 3,031,852 | 6.22% | 1,690,042 | 3.83% | 2,539,334 | 5.57% | 2,721,091 | 5.74% | 2,573,117 | 5.52% | 2,030,946 | 4.62% | 2,506,165 | 5.63% | 1,767,493 | 4.08% | 2,672,511 | 6.34% | 1,621,936 | 4.01% | 1,913,846 | 4.57% | 1,478,986 | 3.66% | 1,655,545 | 4.19% | 1,559,670 | 3.93% | 2,075,163 | 4.9% |
| 應付帳款－關係人 | 67,788 | 0.1% | 83,444 | 0.11% | 70,627 | 0.1% | 101,807 | 0.14% | 63,212 | 0.09% | 53,614 | 0.07% | 61,698 | 0.09% | 98,325 | 0.13% | 48,419 | 0.07% | 56,792 | 0.07% | 59,431 | 0.08% | 0 | 0% | 109,905 | 0.14% | 99,594 | 0.13% | 87,693 | 0.12% | 94,907 | 0.13% | 120,476 | 0.16% | 115,262 | 0.16% | 72,627 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 167 | 0% | 4,530 | 0.01% | 6,178 | 0.01% | 6,303 | 0.01% | 42,566 | 0.08% | 37,046 | 0.07% | 26,673 | 0.05% | 22,866 | 0.05% | 340,379 | 0.7% | 185,100 | 0.42% | 321,078 | 0.7% | 310,362 | 0.65% | 242,710 | 0.52% | 232,520 | 0.53% | 267,394 | 0.6% | 209,567 | 0.48% | 256,654 | 0.61% | 271,252 | 0.67% | 225,107 | 0.54% | 215,901 | 0.53% | 220,974 | 0.56% | 172,785 | 0.44% | 364,351 | 0.86% | ||||||||||||
| 其他應付款 | 2,329,918 | 3.4% | 2,416,615 | 3.32% | 2,593,460 | 3.67% | 2,525,207 | 3.48% | 2,758,299 | 3.93% | 2,724,618 | 3.62% | 2,814,417 | 4.01% | 2,951,342 | 3.89% | 2,633,266 | 3.63% | 2,744,519 | 3.58% | 3,958,613 | 5.39% | 2,427,659 | 2.98% | 2,758,816 | 3.53% | 2,321,381 | 3.01% | 3,181,788 | 4.24% | 2,313,591 | 3.07% | 2,784,043 | 3.78% | 2,486,518 | 3.48% | 3,094,935 | 4.61% | 2,713,614 | 3.99% | 3,452,135 | 4.96% | 3,144,857 | 4.36% | 3,384,095 | 4.74% | 2,896,653 | 3.83% | 3,095,273 | 4.32% | 3,221,856 | 4.25% | 5,145,840 | 6.68% | 3,367,641 | 4.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 115,867 | 0.17% | 91,955 | 0.13% | 150,885 | 0.21% | 250,832 | 0.35% | 241,280 | 0.34% | 204,491 | 0.27% | 179,973 | 0.26% | 404,916 | 0.53% | 441,373 | 0.61% | 433,231 | 0.57% | 399,105 | 0.54% | 676,600 | 0.83% | 622,982 | 0.8% | 569,734 | 0.74% | 409,591 | 0.55% | 584,649 | 0.78% | 413,238 | 0.56% | 345,845 | 0.48% | 254,967 | 0.38% | 244,362 | 0.36% | 151,930 | 0.22% | 272,884 | 0.38% | 176,519 | 0.25% | 469,000 | 0.62% | 551,690 | 0.77% | 425,421 | 0.56% | 383,127 | 0.5% | 479,940 | 0.64% | 445,976 | 0.59% | 319,860 | 0.42% | 300,465 | 0.44% | 286,539 | 0.44% | 172,439 | 0.31% | 88,558 | 0.17% | 122,796 | 0.24% | 136,750 | 0.27% | 101,523 | 0.21% | 50,426 | 0.1% | 127,517 | 0.29% | 170,617 | 0.37% | 101,641 | 0.21% | 179,466 | 0.38% | 117,126 | 0.27% | 113,588 | 0.26% | 140,654 | 0.32% | 95,005 | 0.23% | 110,685 | 0.27% | 159,020 | 0.38% | 112,377 | 0.28% | 132,227 | 0.33% | 97,557 | 0.25% | 76,697 | 0.18% |
| 租賃負債－流動 | 61,543 | 0.09% | 69,921 | 0.1% | 70,457 | 0.1% | 72,678 | 0.1% | 64,322 | 0.09% | 67,125 | 0.09% | 63,472 | 0.09% | 64,148 | 0.08% | 79,705 | 0.11% | 71,552 | 0.09% | 62,908 | 0.09% | 67,770 | 0.08% | 62,605 | 0.08% | 64,105 | 0.08% | 58,270 | 0.08% | 58,611 | 0.08% | 61,145 | 0.08% | 56,718 | 0.08% | 60,231 | 0.09% | 60,134 | 0.09% | 57,880 | 0.08% | 56,238 | 0.08% | 49,875 | 0.07% | 50,301 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 8,744,948 | 12.76% | 7,101,465 | 9.75% | 9,813,355 | 13.9% | 5,108,389 | 7.04% | 6,549,938 | 9.34% | 6,207,963 | 8.24% | 8,830,554 | 12.58% | 6,526,780 | 8.61% | 6,335,167 | 8.73% | 9,578,946 | 12.5% | 7,398,244 | 10.07% | 9,228,535 | 11.34% | 10,004,778 | 12.82% | 11,219,673 | 14.57% | 9,112,552 | 12.15% | 8,541,322 | 11.33% | 8,694,478 | 11.8% | 8,122,073 | 11.37% | 8,098,367 | 12.07% | 10,670,859 | 15.68% | 9,241,405 | 13.29% | 9,395,020 | 13.01% | 10,779,508 | 15.11% | 10,362,775 | 13.71% | 10,294,808 | 14.38% | 7,797,835 | 10.28% | 6,114,251 | 7.94% | 2,798,701 | 3.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 8,705,998 | 12.7% | 7,052,416 | 9.68% | 9,771,410 | 13.85% | 5,073,003 | 6.99% | 6,503,136 | 9.27% | 6,140,552 | 8.15% | 8,792,474 | 12.53% | 6,475,266 | 8.54% | 6,301,649 | 8.68% | 9,516,047 | 12.42% | 7,313,545 | 9.95% | 9,195,314 | 11.3% | 9,955,406 | 12.75% | 11,176,768 | 14.52% | 9,060,526 | 12.08% | 8,427,330 | 11.18% | 8,538,151 | 11.59% | 7,986,506 | 11.18% | 8,068,961 | 12.03% | 10,643,935 | 15.64% | 9,214,312 | 13.25% | 9,335,314 | 12.93% | 10,746,581 | 15.06% | 10,329,942 | 13.67% | 10,264,721 | 14.33% | 7,744,858 | 10.21% | 6,062,987 | 7.87% | 2,757,152 | 3.65% | 1,956,358 | 2.59% | 1,783,227 | 2.36% | 3,294,890 | 4.81% | 1,072,419 | 1.66% | 3,211,728 | 5.69% | 2,504,316 | 4.84% | 1,315,989 | 2.52% | 2,851,498 | 5.57% | 6,235,176 | 13.2% | 5,465,651 | 11.22% | 5,020,555 | 11.37% | 4,445,053 | 9.74% | 4,293,850 | 9.06% | 3,875,033 | 8.31% | 4,119,852 | 9.36% | 3,516,595 | 7.9% | 3,088,482 | 7.13% | 2,731,367 | 6.48% | 2,409,727 | 5.95% | 2,313,091 | 5.52% | 2,285,170 | 5.65% | 2,037,439 | 5.16% | 3,681,147 | 9.27% | 3,217,482 | 7.6% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 676,244 | 0.93% | 673,655 | 0.95% | 671,076 | 0.92% | 668,506 | 0.95% | 0 | 0% | 2,500,000 | 3.56% | 2,500,000 | 3.3% | 2,500,000 | 3.44% | 2,500,000 | 3.26% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 8,705,998 | 12.7% | 6,376,172 | 8.75% | 9,097,755 | 12.89% | 4,401,927 | 6.06% | 5,834,630 | 8.32% | 6,140,552 | 8.15% | 6,292,474 | 8.97% | 3,975,266 | 5.24% | 3,801,649 | 5.24% | 7,016,047 | 9.16% | 7,313,545 | 9.95% | 9,195,314 | 11.3% | 9,955,406 | 12.75% | 11,176,768 | 14.52% | 9,060,526 | 12.08% | 8,427,330 | 11.18% | 8,538,151 | 11.59% | 7,986,506 | 11.18% | 8,068,961 | 12.03% | 10,643,935 | 15.64% | 9,214,312 | 13.25% | 9,335,314 | 12.93% | 10,746,581 | 15.06% | 10,329,942 | 13.67% | 10,264,721 | 14.33% | 7,744,858 | 10.21% | 6,062,987 | 7.87% | 2,757,152 | 3.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 8,342 | 0.01% | 7,975 | 0.01% | 14,626 | 0.02% | 7,023 | 0.01% | 9,435 | 0.01% | 8,975 | 0.01% | 9,375 | 0.01% | 12,155 | 0.02% | 11,359 | 0.02% | 13,369 | 0.02% | 9,521 | 0.01% | 12,855 | 0.02% | 20,812 | 0.03% | 11,612 | 0.02% | 20,797 | 0.03% | 13,266 | 0.02% | 13,936 | 0.02% | 16,323 | 0.02% | 11,878 | 0.02% | 15,914 | 0.02% | 14,818 | 0.02% | 27,682 | 0.04% | 13,598 | 0.02% | 12,723 | 0.02% | 16,287 | 0.02% | 25,602 | 0.03% | 26,946 | 0.03% | 31,786 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 30,608 | 0.04% | 41,074 | 0.06% | 27,319 | 0.04% | 28,363 | 0.04% | 37,367 | 0.05% | 58,436 | 0.08% | 28,705 | 0.04% | 39,359 | 0.05% | 22,159 | 0.03% | 49,530 | 0.06% | 75,178 | 0.1% | 20,366 | 0.03% | 28,560 | 0.04% | 31,293 | 0.04% | 31,229 | 0.04% | 100,726 | 0.13% | 142,391 | 0.19% | 119,244 | 0.17% | 17,528 | 0.03% | 11,010 | 0.02% | 12,275 | 0.02% | 32,024 | 0.04% | 19,329 | 0.03% | 20,110 | 0.03% | 13,599 | 0.02% | 26,945 | 0.04% | 22,192 | 0.03% | 9,440 | 0.01% | 18,307 | 0.02% | 78,380 | 0.1% | 76,629 | 0.11% | 20,973 | 0.03% | 31,885 | 0.06% | 63,027 | 0.12% | 42,601 | 0.08% | 434,677 | 0.85% | 26,229 | 0.06% | 37,590 | 0.08% | 15,545 | 0.04% | 15,658 | 0.03% | 10,285 | 0.02% | 10,005 | 0.02% | 11,984 | 0.03% | 7,831 | 0.02% | 19,173 | 0.04% | 25,382 | 0.06% | 17,851 | 0.04% | 22,856 | 0.05% | 26,482 | 0.07% | 37,863 | 0.1% | 7,988 | 0.02% | 11,301 | 0.03% |
| 流動負債合計 | 20,298,971 | 29.62% | 23,569,717 | 32.36% | 22,341,245 | 31.66% | 21,036,673 | 28.97% | 18,781,841 | 26.78% | 24,886,499 | 33.05% | 22,656,538 | 32.28% | 27,540,521 | 36.32% | 22,499,301 | 30.99% | 32,773,367 | 42.77% | 25,443,831 | 34.62% | 33,098,940 | 40.67% | 29,765,420 | 38.13% | 31,324,282 | 40.68% | 26,255,980 | 35% | 27,405,975 | 36.36% | 25,640,057 | 34.8% | 27,725,620 | 38.81% | 24,300,905 | 36.22% | 30,476,959 | 44.77% | 28,054,763 | 40.34% | 33,989,689 | 47.07% | 29,951,632 | 41.98% | 34,331,382 | 45.43% | 30,848,419 | 43.08% | 34,155,327 | 45.05% | 34,225,545 | 44.44% | 26,224,582 | 34.73% | 25,270,976 | 33.4% | 24,764,851 | 32.73% | 22,137,032 | 32.34% | 18,522,889 | 28.75% | 16,661,742 | 29.52% | 16,993,057 | 32.86% | 15,849,307 | 30.34% | 19,102,892 | 37.34% | 17,343,797 | 36.71% | 20,234,377 | 41.53% | 16,525,712 | 37.42% | 17,487,634 | 38.34% | 16,387,908 | 34.56% | 18,029,033 | 38.66% | 17,159,911 | 39% | 16,383,838 | 36.83% | 13,948,662 | 32.19% | 16,654,859 | 39.49% | 14,126,010 | 34.88% | 15,995,589 | 38.18% | 14,153,170 | 35.01% | 13,326,036 | 33.72% | 14,353,092 | 36.16% | 15,828,459 | 37.4% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 15,516 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 665,946 | 0.88% | 663,396 | 0.95% | 660,856 | 0.87% | 658,326 | 0.91% | 655,806 | 0.86% | 3,153,295 | 4.29% | 3,150,793 | 3.87% | 3,148,301 | 4.03% | 2,500,000 | 3.25% | 2,500,000 | 3.33% | 2,500,000 | 3.32% | 2,500,000 | 3.39% | 2,500,000 | 3.5% | 2,500,000 | 3.73% | 2,500,000 | 3.67% | 2,500,000 | 3.59% | 2,500,000 | 3.46% | 2,500,000 | 3.5% | 2,500,000 | 3.31% | 2,500,000 | 3.49% | 2,500,000 | 3.3% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,565,431 | 3% | 1,557,561 | 3.04% | 1,549,730 | 3.28% | 1,541,938 | 3.16% | 1,534,185 | 3.47% | 1,526,472 | 3.35% | 1,518,797 | 3.2% | 1,511,161 | 3.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 長期借款 | 26,280,235 | 38.35% | 26,291,151 | 36.09% | 25,330,410 | 35.89% | 28,671,187 | 39.49% | 28,662,897 | 40.87% | 26,852,398 | 35.66% | 23,641,999 | 33.69% | 23,540,887 | 31.04% | 24,820,713 | 34.19% | 18,780,605 | 24.51% | 19,492,501 | 26.52% | 17,088,197 | 21% | 16,917,959 | 21.67% | 14,731,717 | 19.13% | 17,983,481 | 23.97% | 18,467,875 | 24.5% | 19,402,800 | 26.34% | 18,204,853 | 25.49% | 18,277,436 | 27.24% | 13,159,672 | 19.33% | 16,040,760 | 23.07% | 13,804,332 | 19.12% | 15,987,446 | 22.41% | 14,214,380 | 18.81% | 14,954,258 | 20.88% | 14,889,104 | 19.64% | 16,830,798 | 21.85% | 20,566,238 | 27.23% | 21,032,152 | 27.8% | 22,195,532 | 29.34% | 21,817,832 | 31.87% | 22,607,186 | 35.08% | 20,082,261 | 35.59% | 18,451,045 | 35.68% | 18,265,723 | 34.96% | 13,911,808 | 27.19% | 12,179,645 | 25.78% | 10,651,820 | 21.86% | 10,297,599 | 23.32% | 10,142,882 | 22.24% | 12,897,135 | 27.2% | 10,602,843 | 22.74% | 11,997,006 | 27.27% | 13,108,864 | 29.47% | 14,202,964 | 32.78% | 11,350,143 | 26.91% | 12,519,399 | 30.91% | 12,422,675 | 29.65% | 12,599,262 | 31.16% | 12,777,853 | 32.33% | 11,890,000 | 29.95% | 12,995,685 | 30.71% |
| 本期所得稅負債-非流動 | 34,786 | 0.05% | 55,658 | 0.08% | 76,530 | 0.11% | 97,402 | 0.13% | 118,273 | 0.17% | 139,145 | 0.18% | 160,017 | 0.23% | 0 | 0% | 0 | 0% | 28,644 | 0.04% | 57,287 | 0.08% | 95,859 | 0.12% | 134,431 | 0.17% | 173,003 | 0.22% | 211,575 | 0.28% | 49,641 | 0.07% | 59,569 | 0.08% | 69,497 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 2,313 | 0% | 1,661 | 0% | 5,914 | 0.01% | 4,692 | 0.01% | 0 | 0% | 4,005 | 0.01% | 7,257 | 0.01% | 3,934 | 0.01% | 2,139 | 0% | 5,131 | 0.01% | 8,062 | 0.01% | 98,848 | 0.12% | 218,444 | 0.28% | 245,274 | 0.32% | 216,641 | 0.29% | 145,042 | 0.19% | 124,245 | 0.17% | 50,815 | 0.07% | 63,269 | 0.09% | 176,336 | 0.26% | 382,003 | 0.55% | 594,128 | 0.82% | 695,463 | 0.97% | 814,995 | 1.08% | 849,582 | 1.19% | 951,388 | 1.25% | 1,033,593 | 1.34% | 966,456 | 1.28% | 939,571 | 1.24% | 790,534 | 1.04% | 637,542 | 0.93% | 578,398 | 0.9% | 425,142 | 0.75% | 282,762 | 0.55% | 251,897 | 0.48% | 237,273 | 0.46% | 222,776 | 0.47% | 309,574 | 0.64% | 202,251 | 0.46% | 218,082 | 0.48% | 227,133 | 0.48% | 202,822 | 0.43% | 97,990 | 0.22% | 90,659 | 0.2% | 132,952 | 0.31% | 19,590 | 0.05% | 11,369 | 0.03% | 11,352 | 0.03% | 31,474 | 0.08% | 11,007 | 0.03% | 17,056 | 0.04% | 11,065 | 0.03% |
| 租賃負債－非流動 | 84,352 | 0.12% | 101,668 | 0.14% | 111,956 | 0.16% | 124,656 | 0.17% | 92,971 | 0.13% | 111,336 | 0.15% | 111,271 | 0.16% | 109,925 | 0.14% | 119,658 | 0.16% | 102,854 | 0.13% | 80,653 | 0.11% | 98,129 | 0.12% | 99,350 | 0.13% | 103,834 | 0.13% | 87,079 | 0.12% | 92,062 | 0.12% | 92,705 | 0.13% | 84,478 | 0.12% | 94,458 | 0.14% | 94,724 | 0.14% | 94,957 | 0.14% | 102,294 | 0.14% | 108,069 | 0.15% | 125,994 | 0.17% | 0 | 0 | 0 | 0 | 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 | 373,449 | 0.54% | 358,966 | 0.49% | 356,393 | 0.5% | 345,842 | 0.48% | 346,256 | 0.49% | 356,141 | 0.47% | 351,932 | 0.5% | 366,424 | 0.48% | 378,083 | 0.52% | 418,764 | 0.55% | 483,267 | 0.66% | 520,349 | 0.64% | 424,943 | 0.54% | 420,281 | 0.55% | 517,206 | 0.69% | 432,568 | 0.57% | 434,429 | 0.59% | 432,271 | 0.61% | 615,429 | 0.92% | 405,586 | 0.6% | 409,481 | 0.59% | 411,786 | 0.57% | 414,097 | 0.58% | 450,896 | 0.6% | 411,745 | 0.57% | 377,316 | 0.5% | 369,654 | 0.48% | 354,821 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,804 | 0% | 2,723 | 0% | 3,077 | 0% | 3,531 | 0% | 4,232 | 0.01% | 9,963 | 0.01% | 10,275 | 0.01% | 10,774 | 0.01% | 17,799 | 0.02% | 48,410 | 0.06% | 49,118 | 0.07% | 49,902 | 0.06% | 50,837 | 0.07% | 45,783 | 0.06% | 46,536 | 0.06% | 47,290 | 0.06% | 48,120 | 0.07% | 51,944 | 0.07% | 52,674 | 0.08% | 53,407 | 0.08% | 54,277 | 0.08% | 57,636 | 0.08% | 58,486 | 0.08% | 59,231 | 0.08% | 60,141 | 0.08% | 53,740 | 0.07% | 54,164 | 0.07% | 55,114 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 65,597 | 0.1% | 63,032 | 0.09% | 59,108 | 0.08% | 44,978 | 0.06% | 44,185 | 0.06% | 38,102 | 0.05% | 36,368 | 0.05% | 36,240 | 0.05% | 37,219 | 0.05% | 37,480 | 0.05% | 39,876 | 0.05% | 130,495 | 0.16% | 38,548 | 0.05% | 35,480 | 0.05% | 34,381 | 0.05% | 32,515 | 0.04% | 32,455 | 0.04% | 33,837 | 0.05% | 31,508 | 0.05% | 31,953 | 0.05% | 32,205 | 0.05% | 31,270 | 0.04% | 28,502 | 0.04% | 72,677 | 0.1% | 49,537 | 0.07% | 28,996 | 0.04% | 27,265 | 0.04% | 27,298 | 0.04% | 25,367 | 0.03% | 24,860 | 0.03% | 16,263 | 0.02% | 13,565 | 0.02% | 7,522 | 0.01% | 11,575 | 0.02% | 11,738 | 0.02% | 13,431 | 0.03% | 8,912 | 0.02% | 10,501 | 0.02% | 9,216 | 0.02% | 9,125 | 0.02% | 7,838 | 0.02% | 7,530 | 0.02% | 7,124 | 0.02% | 7,367 | 0.02% | 7,561 | 0.02% | 7,472 | 0.02% | 7,191 | 0.02% | 7,103 | 0.02% | 6,611 | 0.02% | 6,239 | 0.02% | 6,933 | 0.02% | 5,607 | 0.01% |
| 其他非流動負債－其他 | 306,048 | 0.45% | 293,211 | 0.4% | 294,208 | 0.42% | 297,333 | 0.41% | 297,839 | 0.42% | 308,076 | 0.41% | 305,289 | 0.43% | 319,410 | 0.42% | 323,065 | 0.45% | 332,874 | 0.43% | 394,273 | 0.54% | 339,952 | 0.42% | 335,558 | 0.43% | 339,018 | 0.44% | 436,289 | 0.58% | 352,763 | 0.47% | 353,854 | 0.48% | 346,490 | 0.49% | 531,247 | 0.79% | 320,226 | 0.47% | 322,999 | 0.46% | 322,880 | 0.45% | 327,109 | 0.46% | 318,988 | 0.42% | 302,067 | 0.42% | 294,580 | 0.39% | 288,225 | 0.37% | 272,409 | 0.36% | 260,825 | 0.34% | 132,209 | 0.17% | 203,083 | 0.3% | 97,760 | 0.15% | 82,345 | 0.15% | 54,599 | 0.11% | 36,590 | 0.07% | 170 | 0% | 14,590 | 0.03% | 12,768 | 0.03% | 40,999 | 0.09% | 17,921 | 0.04% | 19,178 | 0.04% | 14,807 | 0.03% | 48,846 | 0.11% | 19,332 | 0.04% | 16,893 | 0.04% | 12,716 | 0.03% | 41,968 | 0.1% | 13,771 | 0.03% | 36,024 | 0.09% | 167 | 0% | 170,338 | 0.43% | 172 | 0% |
| 非流動負債合計 | 26,790,651 | 39.09% | 26,809,104 | 36.8% | 25,881,203 | 36.67% | 29,243,779 | 40.28% | 29,220,397 | 41.67% | 28,147,280 | 37.38% | 24,947,741 | 35.55% | 24,693,615 | 32.56% | 25,991,978 | 35.81% | 20,008,783 | 26.11% | 23,286,444 | 31.69% | 21,057,814 | 25.87% | 20,946,057 | 26.83% | 18,174,109 | 23.6% | 21,515,982 | 28.68% | 21,687,188 | 28.77% | 22,613,748 | 30.69% | 21,341,914 | 29.88% | 21,550,592 | 32.12% | 16,336,318 | 24% | 19,427,201 | 27.94% | 17,412,540 | 24.11% | 19,705,075 | 27.62% | 18,106,265 | 23.96% | 18,715,585 | 26.13% | 18,717,808 | 24.69% | 18,234,045 | 23.67% | 21,887,515 | 28.98% | 22,313,795 | 29.49% | 23,194,382 | 30.66% | 22,725,827 | 33.2% | 23,351,100 | 36.24% | 20,770,031 | 36.8% | 19,065,964 | 36.87% | 20,397,703 | 39.04% | 15,987,002 | 31.25% | 14,362,579 | 30.4% | 12,895,864 | 26.47% | 12,456,823 | 28.21% | 12,287,443 | 26.94% | 15,043,805 | 31.73% | 12,696,814 | 27.23% | 12,508,960 | 28.43% | 13,584,822 | 30.54% | 14,717,137 | 33.97% | 11,750,472 | 27.86% | 12,937,146 | 31.95% | 12,810,249 | 30.57% | 13,026,963 | 32.22% | 13,280,356 | 33.6% | 12,571,545 | 31.67% | 13,534,858 | 31.98% |
| 負債總計 | 47,089,622 | 68.71% | 50,378,821 | 69.16% | 48,222,448 | 68.33% | 50,280,452 | 69.25% | 48,002,238 | 68.45% | 53,033,779 | 70.42% | 47,604,279 | 67.83% | 52,234,136 | 68.88% | 48,491,279 | 66.8% | 52,782,150 | 68.88% | 48,730,275 | 66.31% | 54,156,754 | 66.54% | 50,711,477 | 64.96% | 49,498,391 | 64.28% | 47,771,962 | 63.68% | 49,093,163 | 65.13% | 48,253,805 | 65.49% | 49,067,534 | 68.69% | 45,851,497 | 68.35% | 46,813,277 | 68.77% | 47,481,964 | 68.28% | 51,402,229 | 71.18% | 49,656,707 | 69.6% | 52,437,647 | 69.39% | 49,564,004 | 69.21% | 52,873,135 | 69.73% | 52,459,590 | 68.11% | 48,112,097 | 63.71% | 47,584,771 | 62.9% | 47,959,233 | 63.39% | 44,862,859 | 65.53% | 41,873,989 | 64.98% | 37,431,773 | 66.33% | 36,059,021 | 69.72% | 36,247,010 | 69.38% | 35,089,894 | 68.58% | 31,706,376 | 67.1% | 33,130,241 | 67.99% | 28,982,535 | 65.63% | 29,775,077 | 65.27% | 31,431,713 | 66.29% | 30,725,847 | 65.89% | 29,668,871 | 67.43% | 29,968,660 | 67.37% | 28,665,799 | 66.16% | 28,405,331 | 67.34% | 27,063,156 | 66.83% | 28,805,838 | 68.75% | 27,180,133 | 67.23% | 26,606,392 | 67.32% | 26,924,637 | 67.83% | 29,363,317 | 69.39% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 13,276,857 | 19.37% | 13,276,857 | 18.23% | 13,276,857 | 18.81% | 13,276,857 | 18.29% | 13,276,857 | 18.93% | 13,276,857 | 17.63% | 13,276,857 | 18.92% | 13,276,857 | 17.51% | 13,276,857 | 18.29% | 12,776,857 | 16.67% | 12,776,857 | 17.39% | 12,776,857 | 15.7% | 12,776,857 | 16.37% | 12,776,857 | 16.59% | 12,776,857 | 17.03% | 12,776,857 | 16.95% | 12,776,857 | 17.34% | 12,176,857 | 17.05% | 12,176,857 | 18.15% | 12,176,857 | 17.89% | 12,176,857 | 17.51% | 11,676,857 | 16.17% | 11,676,857 | 16.37% | 11,676,857 | 15.45% | 11,676,857 | 16.31% | 11,336,857 | 14.95% | 11,336,857 | 14.72% | 11,336,857 | 15.01% | 11,336,857 | 14.98% | 11,336,857 | 14.98% | 11,059,909 | 16.16% | 10,063,678 | 15.62% | 10,063,678 | 17.83% | 8,343,033 | 16.13% | 8,343,033 | 15.97% | 8,371,133 | 16.36% | 8,371,133 | 17.72% | 8,371,133 | 17.18% | 8,371,133 | 18.95% | 8,371,133 | 18.35% | 8,371,133 | 17.66% | 8,371,133 | 17.95% | 7,871,133 | 17.89% | 7,871,133 | 17.69% | 7,871,133 | 18.17% | 6,871,133 | 16.29% | 6,871,133 | 16.97% | 6,871,133 | 16.4% | 6,871,133 | 17% | 6,871,133 | 17.39% | 6,871,133 | 17.31% | 6,871,133 | 16.24% |
| 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 | 13,276,857 | 19.37% | 13,276,857 | 18.23% | 13,276,857 | 18.81% | 13,276,857 | 18.29% | 13,276,857 | 18.93% | 13,276,857 | 17.63% | 13,276,857 | 18.92% | 13,276,857 | 17.51% | 13,276,857 | 18.29% | 12,776,857 | 16.67% | 12,776,857 | 17.39% | 12,776,857 | 15.7% | 12,776,857 | 16.37% | 12,776,857 | 16.59% | 12,776,857 | 17.03% | 12,776,857 | 16.95% | 12,776,857 | 17.34% | 12,176,857 | 17.05% | 12,176,857 | 18.15% | 12,176,857 | 17.89% | 12,176,857 | 17.51% | 11,676,857 | 16.17% | 11,676,857 | 16.37% | 11,676,857 | 15.45% | 11,676,857 | 16.31% | 11,336,857 | 14.95% | 11,336,857 | 14.72% | 11,336,857 | 15.01% | 11,336,857 | 14.98% | 11,336,857 | 14.98% | 11,096,857 | 16.21% | 11,049,390 | 17.15% | 10,063,678 | 17.83% | 8,343,033 | 16.13% | 8,343,033 | 15.97% | 8,371,133 | 16.36% | 8,371,133 | 17.72% | 8,371,133 | 17.18% | 8,371,133 | 18.95% | 8,371,133 | 18.35% | 8,371,133 | 17.66% | 8,371,133 | 17.95% | 7,871,133 | 17.89% | 7,871,133 | 17.69% | 7,871,133 | 18.17% | 6,997,339 | 16.59% | 6,871,133 | 16.97% | 6,871,133 | 16.4% | 6,871,133 | 17% | 6,871,133 | 17.39% | 6,871,133 | 17.31% | 6,871,133 | 16.24% |
| 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 | 4,343,854 | 6.34% | 4,343,854 | 5.96% | 4,343,854 | 6.15% | 4,343,469 | 5.98% | 4,343,469 | 6.19% | 4,343,469 | 5.77% | 4,342,948 | 6.19% | 4,343,470 | 5.73% | 4,343,470 | 5.98% | 4,113,873 | 5.37% | 4,123,578 | 5.61% | 4,123,578 | 5.07% | 4,123,578 | 5.28% | 4,019,363 | 5.22% | 4,019,363 | 5.36% | 4,019,363 | 5.33% | 4,019,363 | 5.46% | 3,684,469 | 5.16% | 3,684,469 | 5.49% | 3,684,469 | 5.41% | 3,684,266 | 5.3% | 3,512,955 | 4.86% | 3,512,955 | 4.92% | 3,512,955 | 4.65% | 3,512,955 | 4.91% | 3,300,065 | 4.35% | 3,300,065 | 4.28% | 3,300,065 | 4.37% | 3,300,065 | 4.36% | 3,270,641 | 4.32% | 2,703,668 | 3.95% | 2,677,845 | 4.16% | 2,707,845 | 4.8% | 1,400,331 | 2.71% | 1,400,331 | 2.68% | 1,399,172 | 2.73% | 1,401,752 | 2.97% | 1,214,086 | 2.49% | 1,212,071 | 2.74% | 1,210,714 | 2.65% | 1,210,714 | 2.55% | 1,211,508 | 2.6% | 970,228 | 2.21% | 962,900 | 2.16% | 958,799 | 2.21% | 770,636 | 1.83% | 758,343 | 1.87% | 758,063 | 1.81% | 710,245 | 1.76% | 710,246 | 1.8% | 710,246 | 1.79% | 710,246 | 1.68% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,038,284 | 2.97% | 2,038,284 | 2.8% | 2,038,284 | 2.89% | 2,038,284 | 2.81% | 2,038,284 | 2.91% | 2,038,284 | 2.71% | 2,038,284 | 2.9% | 2,038,284 | 2.69% | 2,038,284 | 2.81% | 2,038,284 | 2.66% | 2,038,284 | 2.77% | 1,781,979 | 2.19% | 1,781,979 | 2.28% | 1,781,979 | 2.31% | 1,781,979 | 2.38% | 1,688,201 | 2.24% | 1,688,201 | 2.29% | 1,688,201 | 2.36% | 1,688,201 | 2.52% | 1,629,967 | 2.39% | 1,629,967 | 2.34% | 1,629,967 | 2.26% | 1,629,967 | 2.28% | 1,536,498 | 2.03% | 1,536,498 | 2.15% | 1,536,498 | 2.03% | 1,536,498 | 1.99% | 1,148,216 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,155,286 | 1.69% | 1,155,286 | 1.59% | 1,155,286 | 1.64% | 626,639 | 0.86% | 626,639 | 0.89% | 626,639 | 0.83% | 626,639 | 0.89% | 626,639 | 0.83% | 626,639 | 0.86% | 626,639 | 0.82% | 626,639 | 0.85% | 626,639 | 0.77% | 626,639 | 0.8% | 626,639 | 0.81% | 626,639 | 0.84% | 626,639 | 0.83% | 626,639 | 0.85% | 626,639 | 0.88% | 626,639 | 0.93% | 626,639 | 0.92% | 626,639 | 0.9% | 626,639 | 0.87% | 626,639 | 0.88% | 626,639 | 0.83% | 626,639 | 0.88% | 626,639 | 0.83% | 626,639 | 0.81% | 626,639 | 0.83% | 626,639 | 0.83% | 626,639 | 0.83% | 626,639 | 0.92% | 626,639 | 0.97% | 626,639 | 1.11% | 668,843 | 1.29% | 668,843 | 1.28% | 668,843 | 1.31% | 668,843 | 1.42% | 672,924 | 1.38% | 672,924 | 1.52% | 672,924 | 1.48% | 672,924 | 1.42% | 672,924 | 1.44% | 672,924 | 1.53% | 1,010,295 | 2.27% | 1,010,295 | 2.33% | 1,010,295 | 2.4% | 1,010,295 | 2.49% | 1,010,295 | 2.41% | 1,010,295 | 2.5% | 1,010,385 | 2.56% | 1,010,385 | 2.55% | 1,010,385 | 2.39% |
| 未分配盈餘（或待彌補虧損） | 2,085,488 | 3.04% | 2,329,665 | 3.2% | 2,592,983 | 3.67% | 2,990,101 | 4.12% | 2,983,649 | 4.25% | 2,917,459 | 3.87% | 3,032,404 | 4.32% | 3,682,979 | 4.86% | 4,316,130 | 5.95% | 5,028,696 | 6.56% | 5,486,025 | 7.46% | 6,985,401 | 8.58% | 6,973,727 | 8.93% | 6,518,829 | 8.47% | 5,854,321 | 7.8% | 5,780,674 | 7.67% | 5,271,064 | 7.15% | 4,767,472 | 6.67% | 4,446,530 | 6.63% | 4,908,616 | 7.21% | 4,756,823 | 6.84% | 4,228,530 | 5.86% | 4,270,810 | 5.99% | 5,008,728 | 6.63% | 4,851,789 | 6.78% | 4,879,733 | 6.44% | 4,910,666 | 6.38% | 6,562,472 | 8.69% | 6,292,097 | 8.32% | 5,398,398 | 7.14% | 4,281,675 | 6.25% | 5,273,426 | 8.18% | 4,307,310 | 7.63% | 2,876,506 | 5.56% | 2,708,215 | 5.18% | 3,080,508 | 6.02% | 2,827,500 | 5.98% | 2,683,775 | 5.51% | 2,423,263 | 5.49% | 2,920,977 | 6.4% | 2,743,983 | 5.79% | 2,754,393 | 5.91% | 2,293,948 | 5.21% | 2,243,330 | 5.04% | 2,259,493 | 5.21% | 2,046,475 | 4.85% | 1,847,065 | 4.56% | 1,919,302 | 4.58% | 1,728,830 | 4.28% | 1,453,714 | 3.68% | 1,290,300 | 3.25% | 1,353,526 | 3.2% |
| 保留盈餘合計 | 5,279,058 | 7.7% | 5,523,235 | 7.58% | 5,786,553 | 8.2% | 5,655,024 | 7.79% | 5,648,572 | 8.05% | 5,582,382 | 7.41% | 5,697,327 | 8.12% | 6,347,902 | 8.37% | 6,981,053 | 9.62% | 7,693,619 | 10.04% | 8,150,948 | 11.09% | 9,394,019 | 11.54% | 9,382,345 | 12.02% | 8,927,447 | 11.59% | 8,262,939 | 11.01% | 8,095,514 | 10.74% | 7,585,904 | 10.3% | 7,082,312 | 9.91% | 6,761,370 | 10.08% | 7,165,222 | 10.53% | 7,013,429 | 10.09% | 6,485,136 | 8.98% | 6,527,416 | 9.15% | 7,171,865 | 9.49% | 7,014,926 | 9.8% | 7,042,870 | 9.29% | 7,073,803 | 9.18% | 8,337,327 | 11.04% | 8,066,952 | 10.66% | 7,173,252 | 9.48% | 6,056,529 | 8.85% | 6,807,538 | 10.56% | 5,841,422 | 10.35% | 4,452,822 | 8.61% | 4,284,531 | 8.2% | 4,563,279 | 8.92% | 4,310,271 | 9.12% | 4,170,627 | 8.56% | 3,910,115 | 8.85% | 4,320,466 | 9.47% | 4,143,472 | 8.74% | 4,153,882 | 8.91% | 3,693,437 | 8.39% | 3,895,403 | 8.76% | 3,911,566 | 9.03% | 3,698,548 | 8.77% | 3,499,138 | 8.64% | 3,524,924 | 8.41% | 3,334,452 | 8.25% | 3,059,426 | 7.74% | 2,896,012 | 7.3% | 2,900,707 | 6.85% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,020,727) | -1.49% | (919,238) | -1.26% | (1,126,086) | -1.6% | (1,216,399) | -1.68% | (1,424,789) | -2.03% | (1,194,236) | -1.59% | (1,544,443) | -2.2% | (1,139,330) | -1.5% | (1,143,700) | -1.58% | (1,013,291) | -1.32% | (1,118,838) | -1.52% | (894,393) | -1.1% | (1,423,798) | -1.82% | (1,551,109) | -2.01% | (1,529,408) | -2.04% | (1,419,398) | -1.88% | (1,311,493) | -1.78% | (1,663,074) | -2.33% | (1,894,489) | -2.82% | (1,701,546) | -2.5% | (1,549,054) | -2.23% | (1,390,866) | -1.93% | (858,913) | -1.2% | (671,174) | -0.89% | (1,019,040) | -1.42% | (1,147,311) | -1.51% | (628,189) | -0.82% | (447,206) | -0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (445,427) | -0.65% | 233,901 | 0.32% | 62,120 | 0.09% | 260,167 | 0.36% | 269,503 | 0.38% | 254,940 | 0.34% | 793,801 | 1.13% | 755,262 | 1% | 622,463 | 0.86% | 251,121 | 0.33% | 766,806 | 1.04% | 1,761,796 | 2.16% | 2,426,822 | 3.11% | 3,259,281 | 4.23% | 3,651,294 | 4.87% | 2,744,948 | 3.64% | 2,283,891 | 3.1% | 771,615 | 1.08% | 200,625 | 0.3% | (392,775) | -0.58% | 386,837 | 0.56% | 62,408 | 0.09% | 337,304 | 0.47% | 880,902 | 1.17% | 309,164 | 0.43% | 1,852,101 | 2.44% | 2,876,075 | 3.73% | 4,275,957 | 5.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,466,154) | -2.14% | (685,337) | -0.94% | (1,063,966) | -1.51% | (956,232) | -1.32% | (1,155,286) | -1.65% | (939,296) | -1.25% | (750,642) | -1.07% | (384,068) | -0.51% | (521,237) | -0.72% | (762,170) | -0.99% | (352,032) | -0.48% | 867,403 | 1.07% | 1,003,024 | 1.28% | 1,708,172 | 2.22% | 2,121,886 | 2.83% | 1,325,550 | 1.76% | 972,398 | 1.32% | (891,459) | -1.25% | (1,693,864) | -2.52% | (2,094,321) | -3.08% | (1,162,217) | -1.67% | (1,328,458) | -1.84% | (521,609) | -0.73% | 209,728 | 0.28% | (709,876) | -0.99% | 704,790 | 0.93% | 2,247,886 | 2.92% | 3,828,751 | 5.07% | 4,776,472 | 6.31% | 5,344,680 | 7.06% | 3,269,408 | 4.78% | 1,596,325 | 2.48% | (38,771) | -0.07% | 318,544 | 0.62% | 818,198 | 1.57% | 660,925 | 1.29% | 390,377 | 0.83% | 778,154 | 1.6% | 665,448 | 1.51% | 901,465 | 1.98% | 1,214,674 | 2.56% | 1,136,045 | 2.44% | 811,454 | 1.84% | 805,694 | 1.81% | 922,306 | 2.13% | 137,848 | 0.33% | 138,733 | 0.34% | (183,608) | -0.44% | (519,208) | -1.28% | (524,164) | -1.33% | (511,767) | -1.29% | (349,507) | -0.83% |
| 庫藏股票 | (31,894) | -0.05% | (31,894) | -0.04% | (31,894) | -0.05% | (31,894) | -0.04% | (31,894) | -0.05% | (31,894) | -0.04% | (31,894) | -0.05% | (31,894) | -0.04% | (31,894) | -0.04% | (31,894) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,254 | 0.05% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,254 | 0.06% | 27,252 | 0.06% | 33,528 | 0.08% | 13,474 | 0.03% | 11,875 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 21,401,721 | 31.23% | 22,426,715 | 30.79% | 22,311,404 | 31.61% | 22,287,224 | 30.69% | 22,081,718 | 31.49% | 22,231,518 | 29.52% | 22,534,596 | 32.11% | 23,552,267 | 31.06% | 24,048,249 | 33.13% | 23,790,285 | 31.05% | 24,699,351 | 33.61% | 27,161,857 | 33.37% | 27,285,804 | 34.95% | 27,431,839 | 35.63% | 27,181,045 | 36.23% | 26,217,284 | 34.78% | 25,354,522 | 34.41% | 22,052,179 | 30.87% | 20,928,832 | 31.2% | 20,932,227 | 30.75% | 21,712,335 | 31.22% | 20,346,490 | 28.18% | 21,195,619 | 29.71% | 22,571,405 | 29.87% | 21,494,862 | 30.02% | 22,384,582 | 29.52% | 23,958,611 | 31.11% | 26,803,000 | 35.49% | 27,480,346 | 36.32% | 27,125,430 | 35.85% | 23,126,462 | 33.78% | 22,131,098 | 34.35% | 18,574,174 | 32.91% | 14,514,730 | 28.07% | 14,846,093 | 28.42% | 14,967,255 | 29.25% | 14,446,279 | 30.57% | 14,506,746 | 29.77% | 14,131,513 | 32% | 14,776,524 | 32.39% | 14,912,739 | 31.45% | 14,845,314 | 31.84% | 13,318,998 | 30.27% | 13,507,876 | 30.36% | 13,636,550 | 31.47% | 11,577,119 | 27.45% | 11,233,819 | 27.74% | 10,957,038 | 26.15% | 10,384,747 | 25.69% | 10,116,641 | 25.6% | 9,965,624 | 25.1% | 10,132,579 | 23.94% |
| 非控制權益 | 38,336 | 0.06% | 41,177 | 0.06% | 41,885 | 0.06% | 41,834 | 0.06% | 42,052 | 0.06% | 43,947 | 0.06% | 45,105 | 0.06% | 49,188 | 0.06% | 52,875 | 0.07% | 56,884 | 0.07% | 60,903 | 0.08% | 65,636 | 0.08% | 67,579 | 0.09% | 68,656 | 0.09% | 69,407 | 0.09% | 68,534 | 0.09% | 68,524 | 0.09% | 311,890 | 0.44% | 306,572 | 0.46% | 323,172 | 0.47% | 348,186 | 0.5% | 461,077 | 0.64% | 490,016 | 0.69% | 559,889 | 0.74% | 552,958 | 0.77% | 566,254 | 0.75% | 600,107 | 0.78% | 601,853 | 0.8% | 592,077 | 0.78% | 571,035 | 0.75% | 468,654 | 0.68% | 431,592 | 0.67% | 427,737 | 0.76% | 1,142,983 | 2.21% | 1,150,113 | 2.2% | 1,105,621 | 2.16% | 1,097,377 | 2.32% | 1,087,726 | 2.23% | 1,049,263 | 2.38% | 1,063,976 | 2.33% | 1,069,357 | 2.26% | 1,060,610 | 2.27% | 1,011,809 | 2.3% | 1,009,724 | 2.27% | 1,026,444 | 2.37% | 2,196,483 | 5.21% | 2,199,948 | 5.43% | 2,137,624 | 5.1% | 2,862,927 | 7.08% | 2,796,876 | 7.08% | 2,805,986 | 7.07% | 2,820,997 | 6.67% |
| 權益總額 | 21,440,057 | 31.29% | 22,467,892 | 30.84% | 22,353,289 | 31.67% | 22,329,058 | 30.75% | 22,123,770 | 31.55% | 22,275,465 | 29.58% | 22,579,701 | 32.17% | 23,601,455 | 31.12% | 24,101,124 | 33.2% | 23,847,169 | 31.12% | 24,760,254 | 33.69% | 27,227,493 | 33.46% | 27,353,383 | 35.04% | 27,500,495 | 35.72% | 27,250,452 | 36.32% | 26,285,818 | 34.87% | 25,423,046 | 34.51% | 22,364,069 | 31.31% | 21,235,404 | 31.65% | 21,255,399 | 31.23% | 22,060,521 | 31.72% | 20,807,567 | 28.82% | 21,685,635 | 30.4% | 23,131,294 | 30.61% | 22,047,820 | 30.79% | 22,950,836 | 30.27% | 24,558,718 | 31.89% | 27,404,853 | 36.29% | 28,072,423 | 37.1% | 27,696,465 | 36.61% | 23,595,116 | 34.47% | 22,562,690 | 35.02% | 19,001,911 | 33.67% | 15,657,713 | 30.28% | 15,996,206 | 30.62% | 16,072,876 | 31.42% | 15,543,656 | 32.9% | 15,594,472 | 32.01% | 15,180,776 | 34.37% | 15,840,500 | 34.73% | 15,982,096 | 33.71% | 15,905,924 | 34.11% | 14,330,807 | 32.57% | 14,517,600 | 32.63% | 14,662,994 | 33.84% | 13,773,602 | 32.66% | 13,433,767 | 33.17% | 13,094,662 | 31.25% | 13,247,674 | 32.77% | 12,913,517 | 32.68% | 12,771,610 | 32.17% | 12,953,576 | 30.61% |
| 負債及權益總計 | 68,529,679 | 100% | 72,846,713 | 100% | 70,575,737 | 100% | 72,609,510 | 100% | 70,126,008 | 100% | 75,309,244 | 100% | 70,183,980 | 100% | 75,835,591 | 100% | 72,592,403 | 100% | 76,629,319 | 100% | 73,490,529 | 100% | 81,384,247 | 100% | 78,064,860 | 100% | 76,998,886 | 100% | 75,022,414 | 100% | 75,378,981 | 100% | 73,676,851 | 100% | 71,431,603 | 100% | 67,086,901 | 100% | 68,068,676 | 100% | 69,542,485 | 100% | 72,209,796 | 100% | 71,342,342 | 100% | 75,568,941 | 100% | 71,611,824 | 100% | 75,823,971 | 100% | 77,018,308 | 100% | 75,516,950 | 100% | 75,657,194 | 100% | 75,655,698 | 100% | 68,457,975 | 100% | 64,436,679 | 100% | 56,433,684 | 100% | 51,716,734 | 100% | 52,243,216 | 100% | 51,162,770 | 100% | 47,250,032 | 100% | 48,724,713 | 100% | 44,163,311 | 100% | 45,615,577 | 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% | 12,620.64 | 0.03% | 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） | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 2,038,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 3,560,000 | 0.01% | 1,680,000 | 0% | 1,500,000 | 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
榮成(1909) 截至2024年第1季「流動資產」總計約為NT$154億元，相較上一季增加約NT$18.89億元、相較去年年末增加約NT$18.89億元
榮成(1909) 2024年第1季財報顯示公司「流動資產」總計約NT$154億元、約佔整體資產的21.22%。
對比上一季
上一季流動資產總計約NT$135億元、約佔整體資產的19.28%。今年第1季相較上一季增加約NT$18.89億元。
對比去年年末
去年年末流動資產則為NT$135億元、約佔整體資產的19.28%。今年第1季相較去年年末增加約NT$18.89億元。
| 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 | 15,408,404 | 21.22% | 13,519,254 | 19.28% | 18,161,927 | 24.12% | 14,441,421 | 20.58% | 19,512,712 | 25.73% | 17,292,328 | 23.82% | 21,393,830 | 27.92% | 18,541,200 | 25.23% | 25,544,026 | 31.39% | 22,744,440 | 29.14% | 21,164,827 | 27.49% | 18,725,283 | 24.96% | 20,276,188 | 26.90% | 18,648,900 | 25.31% | 19,319,934 | 27.05% | 16,254,611 | 24.23% | 18,283,155 | 26.86% | 18,892,095 | 27.17% | 21,606,998 | 29.92% | 19,774,306 | 27.72% | 23,324,415 | 30.87% | 22,398,039 | 31.28% | 26,498,297 | 34.95% | 26,480,560 | 34.38% | 24,378,684 | 32.28% | 24,784,130 | 32.76% | 25,862,460 | 34.18% | 22,449,757 | 32.79% | 21,017,790 | 32.62% | 16,823,172 | 29.81% | 14,114,133 | 27.29% | 15,406,042 | 29.49% | 14,870,093 | 29.06% | 12,666,690 | 26.81% | 15,109,018 | 31.01% | 13,210,548 | 29.91% | 15,101,957 | 33.11% | 16,855,105 | 35.55% | 16,856,950 | 36.15% | 15,088,110 | 34.29% |
非流動資產
榮成(1909) 截至2023年第3季「非流動資產」總計約為NT$571億元，相較上一季增加約NT$14.05億元、相較去年年末增加約NT$18.47億元
榮成(1909) 2023年第3季財報顯示公司「非流動資產」總計約NT$571億元、約佔整體資產的75.88%。
對比上一季
上一季非流動資產總計約NT$557億元、約佔整體資產的79.42%。今年第3季相較上一季增加約NT$14.05億元。
對比去年年末
去年年末非流動資產則為NT$553億元、約佔整體資產的76.18%。今年第3季相較去年年末增加約NT$18.47億元。
| 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 | 57,147,317 | 75.88% | 55,742,559 | 79.42% | 56,322,879 | 74.27% | 55,300,075 | 76.18% | 55,235,489 | 72.08% | 54,949,329 | 74.77% | 55,840,221 | 68.61% | 55,320,420 | 70.86% | 55,834,059 | 72.51% | 56,297,131 | 75.04% | 55,102,793 | 73.10% | 55,027,951 | 74.69% | 52,111,669 | 72.95% | 50,832,290 | 75.77% | 49,785,521 | 73.14% | 50,650,390 | 72.83% | 50,602,798 | 70.08% | 51,568,036 | 72.28% | 52,244,526 | 69.13% | 49,213,785 | 68.72% | 49,325,674 | 65.05% | 50,537,748 | 65.62% | 51,138,266 | 67.72% | 50,873,064 | 67.24% | 49,793,238 | 65.82% | 46,008,218 | 67.21% | 43,418,889 | 67.38% | 39,610,512 | 70.19% | 37,602,601 | 72.71% | 36,837,174 | 70.51% | 36,292,677 | 70.94% | 34,583,342 | 73.19% | 33,615,695 | 68.99% | 30,952,763 | 70.09% | 30,513,620 | 66.89% | 30,558,704 | 64.45% | 29,774,821 | 63.85% | 28,911,568 | 65.71% | 28,682,731 | 64.48% | 28,696,956 | 66.23% |
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