2006
71.9
TWD-3.10 (-4.13%)
2025.04.02收盤
東和鋼鐵－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,519,082 | 2.77% | 2,309,412 | 4.18% | 1,762,868 | 3.19% | 2,212,762 | 3.9% | 1,732,667 | 3.07% | 2,224,135 | 3.91% | 1,777,048 | 3.19% | 2,438,548 | 4.42% | 2,126,513 | 3.88% | 1,797,936 | 3.16% | 1,682,615 | 2.98% | 1,754,515 | 3.16% | 1,530,394 | 2.76% | 1,731,218 | 3.22% | 1,992,564 | 3.89% | 1,272,534 | 2.69% | 1,933,168 | 4.35% | 1,294,515 | 2.91% | 1,681,848 | 3.59% | 1,012,529 | 2.12% | 976,850 | 2.05% | 1,290,935 | 2.64% | 789,734 | 1.64% | 1,011,805 | 2.13% | 1,097,976 | 2.26% | 1,019,716 | 2.21% | 1,319,552 | 2.92% | 964,838 | 2.25% | 1,020,460 | 2.47% | 843,161 | 2.1% | 1,274,295 | 3.34% | 1,719,690 | 4.63% | 2,088,474 | 5.71% | 1,786,390 | 4.89% | 2,570,313 | 7.1% | 3,488,213 | 9.53% | 3,993,884 | 11.07% | 2,124,779 | 5.8% | 2,678,540 | 6.93% | 1,644,233 | 4.36% | 1,910,409 | 4.98% | 1,177,951 | 3.12% | 3,609,819 | 9.03% | 2,121,695 | 5.43% | 1,777,544 | 4.45% | 632,786 | 1.64% | 790,046 | 2.06% | 876,543 | 2.15% | 854,044 | 2.11% | 683,467 | 1.61% | 788,650 | 1.84% | 764,993 | 1.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 109,204 | 0.2% | 119,531 | 0.22% | 145,809 | 0.26% | 155,115 | 0.27% | 144,619 | 0.26% | 222,431 | 0.39% | 241,178 | 0.43% | 189,475 | 0.34% | 162,736 | 0.3% | 216,235 | 0.38% | 191,872 | 0.34% | 242,254 | 0.44% | 195,744 | 0.35% | 176,534 | 0.33% | 174,937 | 0.34% | 209,293 | 0.44% | 157,030 | 0.35% | 140,197 | 0.31% | 154,715 | 0.33% | 169,367 | 0.35% | 162,959 | 0.34% | 165,458 | 0.34% | 154,647 | 0.32% | 164,211 | 0.35% | 134,560 | 0.28% | 169,105 | 0.37% | 216,205 | 0.48% | 192,141 | 0.45% | 186,360 | 0.45% | 187,144 | 0.47% | 183,063 | 0.48% | 186,369 | 0.5% | 186,799 | 0.51% | 173,989 | 0.48% | 184,729 | 0.51% | 194,897 | 0.53% | 193,870 | 0.54% | 288,604 | 0.79% | 227,712 | 0.59% | 260,060 | 0.69% | 335,490 | 0.87% | 215,465 | 0.57% | 302,496 | 0.76% | 417,778 | 1.07% | 482,143 | 1.21% | 466,264 | 1.2% | 422,934 | 1.1% | 404,702 | 0.99% | 328,296 | 0.81% | 319,598 | 0.75% | 455,097 | 1.06% | 485,614 | 1.15% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 5,492,215 | 10.01% | 4,963,812 | 8.98% | 4,757,770 | 8.6% | 4,503,672 | 7.95% | 4,426,703 | 7.85% | 4,083,995 | 7.17% | 4,503,868 | 8.09% | 3,948,865 | 7.15% | 3,828,719 | 6.99% | 4,291,443 | 7.54% | 4,638,894 | 8.22% | 4,161,152 | 7.5% | 3,617,001 | 6.53% | 3,469,519 | 6.45% | 3,464,104 | 6.77% | 3,156,460 | 6.68% | 2,794,916 | 6.29% | 2,855,715 | 6.42% | 3,707,196 | 7.91% | 4,310,443 | 9.01% | 3,877,575 | 8.13% | 3,325,468 | 6.79% | 3,061,854 | 6.36% | 2,080,285 | 4.37% | 1,603,030 | 3.3% | 1,372,779 | 2.97% | 1,330,456 | 2.94% | 1,425,816 | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 73,381 | 0.13% | 189,890 | 0.34% | 175,258 | 0.32% | 193,311 | 0.34% | 213,233 | 0.38% | 223,431 | 0.39% | 269,587 | 0.48% | 186,110 | 0.34% | 220,725 | 0.4% | 322,604 | 0.57% | 389,662 | 0.69% | 308,358 | 0.56% | 291,913 | 0.53% | 240,783 | 0.45% | 267,194 | 0.52% | 500,836 | 1.06% | 516,034 | 1.16% | 373,452 | 0.84% | 172,188 | 0.37% | 229,328 | 0.48% | 234,549 | 0.49% | 308,630 | 0.63% | 253,521 | 0.53% | 264,551 | 0.56% | 328,262 | 0.68% | 233,659 | 0.51% | 243,344 | 0.54% | 204,127 | 0.48% | 236,978 | 0.57% | 134,563 | 0.33% | 130,098 | 0.34% | 216,753 | 0.58% | 477,113 | 1.3% | 126,378 | 0.35% | 114,531 | 0.32% | 216,490 | 0.59% | 462,007 | 1.28% | 387,051 | 1.06% | 474,483 | 1.23% | 345,860 | 0.92% | 393,013 | 1.02% | 353,623 | 0.94% | 425,750 | 1.06% | 286,972 | 0.73% | 451,023 | 1.13% | 298,121 | 0.77% | 340,525 | 0.89% | 262,976 | 0.65% | 310,438 | 0.77% | 233,214 | 0.55% | 196,294 | 0.46% | 391,301 | 0.92% |
| 應收帳款淨額 | 3,361,617 | 6.13% | 2,841,729 | 5.14% | 3,294,975 | 5.96% | 3,670,405 | 6.48% | 4,189,707 | 7.43% | 3,921,783 | 6.89% | 3,895,234 | 7% | 3,653,878 | 6.62% | 3,368,530 | 6.15% | 3,106,627 | 5.46% | 3,503,083 | 6.2% | 3,788,634 | 6.83% | 3,952,400 | 7.13% | 3,049,433 | 5.67% | 3,073,436 | 6.01% | 2,882,648 | 6.1% | 2,746,734 | 6.18% | 2,374,286 | 5.33% | 2,697,829 | 5.76% | 2,947,619 | 6.16% | 2,962,483 | 6.21% | 2,833,160 | 5.79% | 3,493,853 | 7.26% | 3,913,423 | 8.23% | 3,031,813 | 6.24% | 3,091,003 | 6.69% | 3,401,581 | 7.51% | 2,993,921 | 6.97% | 3,277,878 | 7.94% | 3,001,713 | 7.47% | 2,398,241 | 6.29% | 2,696,113 | 7.26% | 2,025,377 | 5.53% | 2,731,796 | 7.48% | 2,967,877 | 8.2% | 3,317,574 | 9.07% | 3,481,976 | 9.65% | 3,218,382 | 8.79% | 3,489,486 | 9.02% | 3,749,783 | 9.94% | 3,566,722 | 9.3% | 3,460,355 | 9.17% | 3,634,432 | 9.09% | 3,334,826 | 8.53% | 3,653,746 | 9.15% | 2,993,339 | 7.74% | 2,974,642 | 7.76% | 3,501,867 | 8.6% | 3,385,524 | 8.36% | 3,143,257 | 7.4% | 4,071,893 | 9.48% | 3,511,236 | 8.29% |
| 其他應收款 | 32,152 | 0.06% | 78,044 | 0.14% | 97,855 | 0.18% | 167,161 | 0.29% | 229,780 | 0.41% | 28,543 | 0.05% | 50,440 | 0.09% | 189,633 | 0.34% | 28,234 | 0.05% | 12,926 | 0.02% | 51,639 | 0.09% | 365,605 | 0.66% | 16,708 | 0.03% | 24,537 | 0.05% | 50,227 | 0.1% | 87,284 | 0.18% | 12,389 | 0.03% | 11,443 | 0.03% | 81,503 | 0.17% | 22,369 | 0.05% | 20,835 | 0.04% | 43,019 | 0.09% | 219,651 | 0.46% | 14,765 | 0.03% | 79,853 | 0.16% | 104,247 | 0.23% | 206,425 | 0.46% | 79,670 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 19,073,355 | 34.75% | 19,231,812 | 34.78% | 19,421,217 | 35.12% | 19,777,519 | 34.89% | 19,894,017 | 35.29% | 19,640,862 | 34.5% | 18,802,882 | 33.77% | 18,596,382 | 33.69% | 18,821,299 | 34.37% | 20,154,088 | 35.4% | 21,454,557 | 38% | 20,204,566 | 36.4% | 20,495,166 | 36.99% | 19,759,735 | 36.76% | 17,040,038 | 33.3% | 15,217,557 | 32.19% | 12,227,393 | 27.53% | 13,068,286 | 29.36% | 13,532,770 | 28.88% | 13,957,036 | 29.17% | 13,819,636 | 28.98% | 14,892,328 | 30.43% | 13,994,333 | 29.06% | 13,470,315 | 28.31% | 15,453,079 | 31.82% | 12,291,840 | 26.59% | 10,842,905 | 23.95% | 9,839,779 | 22.92% | 8,175,732 | 19.8% | 7,903,687 | 19.66% | 7,423,431 | 19.47% | 6,750,976 | 18.17% | 6,325,516 | 17.28% | 6,643,032 | 18.18% | 5,635,196 | 15.56% | 4,873,642 | 13.32% | 5,126,508 | 14.21% | 7,109,190 | 19.42% | 7,964,990 | 20.59% | 8,009,367 | 21.23% | 8,558,912 | 22.32% | 8,896,077 | 23.57% | 8,201,220 | 20.51% | 9,190,702 | 23.52% | 9,968,365 | 24.97% | 10,678,853 | 27.6% | 10,152,822 | 26.49% | 11,664,328 | 28.64% | 11,248,113 | 27.78% | 12,755,728 | 30.03% | 11,901,511 | 27.71% | 11,002,951 | 25.97% |
| 預付款項 | 308,987 | 0.56% | 520,506 | 0.94% | 580,501 | 1.05% | 674,319 | 1.19% | 315,208 | 0.56% | 477,641 | 0.84% | 424,288 | 0.76% | 389,196 | 0.71% | 252,390 | 0.46% | 452,390 | 0.79% | 314,710 | 0.56% | 321,684 | 0.58% | 343,546 | 0.62% | 545,953 | 1.02% | 601,893 | 1.18% | 292,479 | 0.62% | 177,259 | 0.4% | 263,604 | 0.59% | 309,413 | 0.66% | 253,324 | 0.53% | 247,472 | 0.52% | 478,372 | 0.98% | 350,502 | 0.73% | 409,682 | 0.86% | 432,024 | 0.89% | 361,201 | 0.78% | 331,678 | 0.73% | 238,454 | 0.56% | 354,148 | 0.86% | 558,076 | 1.39% | 294,795 | 0.77% | 310,958 | 0.84% | 221,582 | 0.61% | 265,868 | 0.73% | 254,873 | 0.7% | 291,830 | 0.8% | 248,887 | 0.69% | 219,398 | 0.6% | 286,116 | 0.74% | 337,868 | 0.9% | 242,637 | 0.63% | 317,334 | 0.84% | 340,165 | 0.85% | 297,653 | 0.76% | 270,138 | 0.68% | 324,171 | 0.84% | 265,766 | 0.69% | 289,596 | 0.71% | 261,506 | 0.65% | 452,436 | 1.07% | 426,631 | 0.99% | 471,104 | 1.11% |
| 其他流動資產 | 1,138,055 | 2.07% | 1,083,639 | 1.96% | 1,189,843 | 2.15% | 1,261,674 | 2.23% | 1,121,723 | 1.99% | 1,130,922 | 1.99% | 1,041,410 | 1.87% | 881,283 | 1.6% | 845,902 | 1.54% | 923,857 | 1.62% | 944,023 | 1.67% | 865,858 | 1.56% | 951,297 | 1.72% | 965,463 | 1.8% | 753,994 | 1.47% | 729,566 | 1.54% | 627,219 | 1.41% | 604,065 | 1.36% | 618,058 | 1.32% | 690,812 | 1.44% | 706,909 | 1.48% | 658,661 | 1.35% | 630,141 | 1.31% | 681,111 | 1.43% | 808,355 | 1.66% | 592,133 | 1.28% | 533,163 | 1.18% | 416,576 | 0.97% | 310,171 | 0.75% | 254,238 | 0.63% | 173,456 | 0.45% | 17,237 | 0.05% | 69,764 | 0.19% | 95,348 | 0.26% | 83,274 | 0.23% | 40,440 | 0.11% | 53,540 | 0.15% | 78,200 | 0.21% | 61,351 | 0.16% | 36,367 | 0.1% | 54,666 | 0.14% | 12,230 | 0.03% | 22,540 | 0.06% | 37,606 | 0.1% | 46,183 | 0.12% | 42,348 | 0.11% | 40,982 | 0.11% | 44,177 | 0.11% | 57,678 | 0.14% | 61,330 | 0.14% | 26,281 | 0.06% | 17,683 | 0.04% |
| 流動資產合計 | 31,108,048 | 56.68% | 31,338,375 | 56.68% | 31,426,096 | 56.83% | 32,615,938 | 57.55% | 32,267,657 | 57.23% | 32,547,764 | 57.18% | 31,005,935 | 55.68% | 30,473,370 | 55.2% | 29,655,048 | 54.15% | 31,278,106 | 54.94% | 33,171,055 | 58.75% | 32,012,626 | 57.68% | 31,394,169 | 56.67% | 29,963,175 | 55.74% | 27,418,387 | 53.59% | 24,348,657 | 51.51% | 21,192,142 | 47.71% | 20,985,563 | 47.15% | 22,955,520 | 48.99% | 23,592,827 | 49.3% | 23,009,268 | 48.25% | 23,996,031 | 49.03% | 22,948,236 | 47.66% | 22,010,148 | 46.26% | 22,968,952 | 47.3% | 19,235,683 | 41.61% | 18,425,309 | 40.7% | 16,355,322 | 38.1% | 14,835,353 | 35.92% | 13,939,235 | 34.68% | 12,933,507 | 33.92% | 12,669,743 | 34.1% | 12,504,478 | 34.16% | 12,989,446 | 35.55% | 13,228,548 | 36.53% | 13,535,409 | 36.99% | 14,890,132 | 41.27% | 14,875,242 | 40.64% | 16,617,450 | 42.96% | 15,575,486 | 41.29% | 16,166,959 | 42.16% | 15,420,830 | 40.85% | 17,607,561 | 44.02% | 16,809,012 | 43.01% | 17,555,853 | 43.97% | 16,255,540 | 42.01% | 15,850,555 | 41.36% | 17,888,256 | 43.92% | 17,441,686 | 43.08% | 18,906,225 | 44.52% | 18,928,538 | 44.08% | 18,172,678 | 42.89% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 619,100 | 1.13% | 680,110 | 1.23% | 662,512 | 1.2% | 624,797 | 1.1% | 636,347 | 1.13% | 575,822 | 1.01% | 657,677 | 1.18% | 618,556 | 1.12% | 524,816 | 0.96% | 480,983 | 0.84% | 538,332 | 0.95% | 640,202 | 1.15% | 674,193 | 1.22% | 759,799 | 1.41% | 620,814 | 1.21% | 478,721 | 1.01% | 463,716 | 1.04% | 416,525 | 0.94% | 421,145 | 0.9% | 366,027 | 0.76% | 464,734 | 0.97% | 418,087 | 0.85% | 434,011 | 0.9% | 464,036 | 0.98% | 566,823 | 1.17% | 1,908,769 | 4.13% | 1,607,037 | 3.55% | 1,515,207 | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,494,909 | 2.72% | 1,444,379 | 2.61% | 1,425,768 | 2.58% | 1,406,583 | 2.48% | 1,503,674 | 2.67% | 1,444,589 | 2.54% | 1,414,126 | 2.54% | 1,403,875 | 2.54% | 1,557,111 | 2.84% | 1,482,559 | 2.6% | 1,463,563 | 2.59% | 1,441,656 | 2.6% | 1,490,713 | 2.69% | 1,425,967 | 2.65% | 1,385,291 | 2.71% | 1,329,564 | 2.81% | 1,378,741 | 3.1% | 1,294,118 | 2.91% | 1,262,454 | 2.69% | 1,339,624 | 2.8% | 1,405,522 | 2.95% | 1,381,440 | 2.82% | 1,409,522 | 2.93% | 1,520,659 | 3.2% | 1,465,204 | 3.02% | 1,444,502 | 3.12% | 1,493,485 | 3.3% | 1,609,899 | 3.75% | 1,381,834 | 3.35% | 1,274,823 | 3.17% | 1,223,417 | 3.21% | 1,292,090 | 3.48% | 1,286,902 | 3.52% | 1,237,586 | 3.39% | 1,221,924 | 3.37% | 1,222,811 | 3.34% | 1,255,309 | 3.48% | 1,479,265 | 4.04% | 1,579,589 | 4.08% | 1,566,979 | 4.15% | 1,560,248 | 4.07% | 1,554,488 | 4.12% | 1,481,815 | 3.7% | 1,485,354 | 3.8% | 1,456,000 | 3.65% | 1,302,239 | 3.37% | 1,306,640 | 3.41% | 1,381,219 | 3.39% | 1,331,252 | 3.29% | 1,264,021 | 2.98% | 1,289,675 | 3% | 1,351,362 | 3.19% |
| 不動產、廠房及設備 | 18,782,636 | 34.22% | 18,826,149 | 34.05% | 18,815,353 | 34.02% | 19,077,197 | 33.66% | 19,052,245 | 33.79% | 19,380,847 | 34.05% | 19,597,593 | 35.19% | 19,747,493 | 35.77% | 20,038,567 | 36.59% | 20,224,467 | 35.52% | 18,105,893 | 32.07% | 18,235,582 | 32.85% | 18,002,034 | 32.49% | 17,927,617 | 33.35% | 18,069,237 | 35.32% | 18,137,680 | 38.37% | 18,390,406 | 41.4% | 18,748,294 | 42.12% | 19,110,987 | 40.78% | 19,461,469 | 40.67% | 19,648,493 | 41.2% | 20,035,032 | 40.93% | 20,245,964 | 42.05% | 20,475,157 | 43.03% | 20,694,943 | 42.62% | 20,641,872 | 44.66% | 20,785,635 | 45.92% | 20,537,742 | 47.85% | 20,582,554 | 49.84% | 20,419,175 | 50.8% | 18,470,536 | 48.45% | 17,976,626 | 48.38% | 17,888,505 | 48.87% | 16,644,454 | 45.56% | 16,668,231 | 46.03% | 16,753,881 | 45.79% | 15,447,983 | 42.82% | 15,586,569 | 42.58% | 15,737,614 | 40.69% | 15,889,636 | 42.12% | 15,916,706 | 41.5% | 16,038,936 | 42.49% | 16,195,618 | 40.49% | 16,128,939 | 41.27% | 16,257,059 | 40.72% | 16,433,402 | 42.47% | 16,493,865 | 43.04% | 16,788,596 | 41.22% | 17,030,375 | 42.06% | 17,248,919 | 40.61% | 17,519,499 | 40.8% | 17,668,650 | 41.7% |
| 礦產資源淨額 | 8,342 | 0.02% | 8,289 | 0.01% | 8,740 | 0.02% | 8,858 | 0.02% | 8,730 | 0.02% | 11,264 | 0.02% | 11,149 | 0.02% | 11,174 | 0.02% | 11,543 | 0.02% | 25,447 | 0.04% | 24,447 | 0.04% | 24,154 | 0.04% | 23,936 | 0.04% | 27,647 | 0.05% | 28,244 | 0.06% | 29,535 | 0.06% | 30,073 | 0.07% | 33,052 | 0.07% | 34,312 | 0.07% | 35,679 | 0.07% | 36,050 | 0.08% | 38,015 | 0.08% | 38,729 | 0.08% | 39,115 | 0.08% | 39,671 | 0.08% | 40,105 | 0.09% | 62,071 | 0.14% | 60,306 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 289,112 | 0.53% | 305,034 | 0.55% | 312,170 | 0.56% | 326,888 | 0.58% | 313,529 | 0.56% | 324,716 | 0.57% | 336,822 | 0.6% | 340,944 | 0.62% | 350,563 | 0.64% | 395,144 | 0.69% | 403,912 | 0.72% | 391,264 | 0.7% | 394,666 | 0.71% | 394,650 | 0.73% | 400,642 | 0.78% | 415,376 | 0.88% | 423,848 | 0.95% | 431,248 | 0.97% | 448,384 | 0.96% | 398,673 | 0.83% | 411,115 | 0.86% | 396,940 | 0.81% | 375,513 | 0.78% | 373,540 | 0.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,974,279 | 3.6% | 1,975,242 | 3.57% | 1,921,974 | 3.48% | 1,921,922 | 3.39% | 1,923,110 | 3.41% | 1,923,223 | 3.38% | 1,924,003 | 3.46% | 1,924,677 | 3.49% | 1,924,962 | 3.51% | 1,925,143 | 3.38% | 1,926,244 | 3.41% | 1,927,592 | 3.47% | 1,928,940 | 3.48% | 1,930,681 | 3.59% | 1,932,619 | 3.78% | 1,934,557 | 4.09% | 1,936,246 | 4.36% | 1,948,352 | 4.38% | 1,956,447 | 4.18% | 1,957,648 | 4.09% | 1,944,482 | 4.08% | 1,933,473 | 3.95% | 1,929,169 | 4.01% | 1,868,580 | 3.93% | 1,870,098 | 3.85% | 1,907,350 | 4.13% | 1,905,878 | 4.21% | 1,889,564 | 4.4% | 1,884,349 | 4.56% | 1,839,029 | 4.57% | 1,816,746 | 4.77% | 1,745,723 | 4.7% | 1,681,336 | 4.59% | 1,662,794 | 4.55% | 1,664,355 | 4.6% | 1,665,917 | 4.55% | 1,664,929 | 4.61% | 1,647,318 | 4.5% | 1,648,623 | 4.26% | 1,650,197 | 4.37% | 1,651,800 | 4.31% | 1,635,650 | 4.33% | 1,636,745 | 4.09% | 1,637,840 | 4.19% | 1,638,935 | 4.11% | 1,612,800 | 4.17% | 1,682,277 | 4.39% | 1,594,974 | 3.92% | 1,595,395 | 3.94% | 1,563,512 | 3.68% | 1,565,142 | 3.64% | 1,566,603 | 3.7% |
| 無形資產 | 164,019 | 0.3% | 168,627 | 0.3% | 166,002 | 0.3% | 171,325 | 0.3% | 167,964 | 0.3% | 180,127 | 0.32% | 181,523 | 0.33% | 177,410 | 0.32% | 179,458 | 0.33% | 189,907 | 0.33% | 187,108 | 0.33% | 187,085 | 0.34% | 185,611 | 0.34% | 176,316 | 0.33% | 173,395 | 0.34% | 163,690 | 0.35% | 163,396 | 0.37% | 167,528 | 0.38% | 171,703 | 0.37% | 174,415 | 0.36% | 177,149 | 0.37% | 186,002 | 0.38% | 185,750 | 0.39% | 187,022 | 0.39% | 186,738 | 0.38% | 184,867 | 0.4% | 189,262 | 0.42% | 182,585 | 0.43% | 190,187 | 0.46% | 194,656 | 0.48% | 197,547 | 0.52% | 197,200 | 0.53% | 213,235 | 0.58% | 214,581 | 0.59% | 215,955 | 0.6% | 217,361 | 0.59% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 遞延所得稅資產 | 72,075 | 0.13% | 84,931 | 0.15% | 84,931 | 0.15% | 84,931 | 0.15% | 84,931 | 0.15% | 85,542 | 0.15% | 85,542 | 0.15% | 85,542 | 0.15% | 85,542 | 0.16% | 86,431 | 0.15% | 86,431 | 0.15% | 86,431 | 0.16% | 86,431 | 0.16% | 115,591 | 0.22% | 115,591 | 0.23% | 100,518 | 0.21% | 115,591 | 0.26% | 153,350 | 0.34% | 153,350 | 0.33% | 153,350 | 0.32% | 153,350 | 0.32% | 154,732 | 0.32% | 154,732 | 0.32% | 154,732 | 0.33% | 154,732 | 0.32% | 142,518 | 0.31% | 142,518 | 0.31% | 142,518 | 0.33% | 134,985 | 0.33% | 143,907 | 0.36% | 143,907 | 0.38% | 143,907 | 0.39% | 143,907 | 0.39% | 176,298 | 0.48% | 176,298 | 0.49% | 176,298 | 0.48% | 176,298 | 0.49% | 224,833 | 0.61% | 215,809 | 0.56% | 211,746 | 0.56% | 202,598 | 0.53% | 179,245 | 0.47% | 178,483 | 0.45% | 167,923 | 0.43% | 163,342 | 0.41% | 185,364 | 0.48% | 185,096 | 0.48% | 183,307 | 0.45% | 171,578 | 0.42% | 188,669 | 0.44% | 204,226 | 0.48% | 200,807 | 0.47% |
| 其他非流動資產 | 368,097 | 0.67% | 459,698 | 0.83% | 477,616 | 0.86% | 439,324 | 0.78% | 420,693 | 0.75% | 448,939 | 0.79% | 468,673 | 0.84% | 419,730 | 0.76% | 438,937 | 0.8% | 843,120 | 1.48% | 558,087 | 0.99% | 557,192 | 1% | 1,222,059 | 2.21% | 1,033,830 | 1.92% | 1,020,692 | 1.99% | 329,890 | 0.7% | 326,928 | 0.74% | 329,026 | 0.74% | 346,009 | 0.74% | 375,251 | 0.78% | 441,340 | 0.93% | 405,225 | 0.83% | 429,269 | 0.89% | 485,329 | 1.02% | 611,332 | 1.26% | 719,346 | 1.56% | 655,980 | 1.45% | 631,667 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 125,243 | 0.23% | 148,803 | 0.27% | 102,674 | 0.19% | 61,492 | 0.11% | 53,505 | 0.09% | 56,009 | 0.1% | 66,544 | 0.12% | 61,495 | 0.11% | 69,445 | 0.13% | 475,060 | 0.83% | 191,222 | 0.34% | 181,070 | 0.33% | 155,867 | 0.28% | 164,854 | 0.31% | 141,645 | 0.28% | 97,447 | 0.21% | 60,673 | 0.14% | 48,675 | 0.11% | 55,062 | 0.12% | 64,096 | 0.13% | 76,826 | 0.16% | 56,584 | 0.12% | 68,403 | 0.14% | 118,411 | 0.25% | 95,236 | 0.2% | 187,786 | 0.41% | 151,618 | 0.33% | 137,924 | 0.32% | 145,173 | 0.35% | 199,107 | 0.5% | 1,059,035 | 2.78% | 991,189 | 2.67% | 1,098,004 | 3% | 1,663,673 | 4.55% | 1,360,398 | 3.76% | 1,285,850 | 3.51% | 1,174,513 | 3.26% | 1,133,555 | 3.1% | 1,129,063 | 2.92% | 1,043,308 | 2.77% | 1,163,674 | 3.03% | 1,164,393 | 3.08% | 1,117,993 | 2.8% | 958,054 | 2.45% | 861,520 | 2.16% | 888,855 | 2.3% | 828,260 | 2.16% | 760,770 | 1.87% | 742,451 | 1.83% | 831,683 | 1.96% | 777,711 | 1.81% | 700,827 | 1.65% |
| 存出保證金 | 193,752 | 0.35% | 263,072 | 0.48% | 326,375 | 0.59% | 326,204 | 0.58% | 312,456 | 0.55% | 331,615 | 0.58% | 324,537 | 0.58% | 274,204 | 0.5% | 290,001 | 0.53% | 291,864 | 0.51% | 288,576 | 0.51% | 295,775 | 0.53% | 979,036 | 1.77% | 776,454 | 1.44% | 781,399 | 1.53% | 135,768 | 0.29% | 170,969 | 0.38% | 172,820 | 0.39% | 172,711 | 0.37% | 181,300 | 0.38% | 205,391 | 0.43% | 200,900 | 0.41% | 198,832 | 0.41% | 196,010 | 0.41% | 200,069 | 0.41% | 191,824 | 0.41% | 191,897 | 0.42% | 191,359 | 0.45% | 204,430 | 0.5% | 209,405 | 0.52% | 219,956 | 0.58% | 259,343 | 0.7% | 176,562 | 0.48% | 88,857 | 0.24% | 86,903 | 0.24% | 81,889 | 0.22% | 283,883 | 0.79% | 274,036 | 0.75% | 284,072 | 0.73% | 282,472 | 0.75% | 283,417 | 0.74% | 292,751 | 0.78% | 283,023 | 0.71% | 282,321 | 0.72% | 282,854 | 0.71% | 285,659 | 0.74% | 287,532 | 0.75% | 402,126 | 0.99% | 399,520 | 0.99% | 424,142 | 1% | 421,554 | 0.98% | 213,775 | 0.5% |
| 其他非流動資產－其他 | 49,102 | 0.09% | 47,823 | 0.09% | 48,567 | 0.09% | 51,628 | 0.09% | 54,732 | 0.1% | 61,315 | 0.11% | 77,592 | 0.14% | 84,031 | 0.15% | 79,491 | 0.15% | 76,196 | 0.13% | 78,289 | 0.14% | 80,347 | 0.14% | 87,156 | 0.16% | 92,522 | 0.17% | 97,648 | 0.19% | 96,675 | 0.2% | 95,286 | 0.21% | 107,531 | 0.24% | 118,236 | 0.25% | 129,855 | 0.27% | 159,123 | 0.33% | 147,741 | 0.3% | 162,034 | 0.34% | 170,908 | 0.36% | 316,027 | 0.65% | 339,736 | 0.73% | 312,465 | 0.69% | 302,384 | 0.7% | 293,083 | 0.71% | 278,052 | 0.69% | 281,818 | 0.74% | 282,700 | 0.76% | 302,136 | 0.83% | 249,490 | 0.68% | 248,598 | 0.69% | 252,402 | 0.69% | 80,289 | 0.22% | 84,300 | 0.23% | 89,717 | 0.23% | 94,559 | 0.25% | 100,228 | 0.26% | 106,012 | 0.28% | 113,770 | 0.28% | 123,596 | 0.32% | 135,414 | 0.34% | 129,513 | 0.33% | 138,897 | 0.36% | 150,468 | 0.37% | 151,150 | 0.37% | 186,491 | 0.44% | 213,355 | 0.5% | 236,649 | 0.56% |
| 非流動資產合計 | 23,772,569 | 43.32% | 23,952,459 | 43.32% | 23,875,066 | 43.17% | 24,061,825 | 42.45% | 24,111,223 | 42.77% | 24,375,069 | 42.82% | 24,677,108 | 44.32% | 24,729,401 | 44.8% | 25,111,499 | 45.85% | 25,653,201 | 45.06% | 23,294,017 | 41.25% | 23,491,158 | 42.32% | 24,008,583 | 43.33% | 23,792,098 | 44.26% | 23,746,525 | 46.41% | 22,919,531 | 48.49% | 23,228,945 | 52.29% | 23,521,493 | 52.85% | 23,904,791 | 51.01% | 24,262,136 | 50.7% | 24,682,235 | 51.75% | 24,948,946 | 50.97% | 25,202,659 | 52.34% | 25,568,170 | 53.74% | 25,589,541 | 52.7% | 26,989,329 | 58.39% | 26,841,866 | 59.3% | 26,569,488 | 61.9% | 26,462,039 | 64.08% | 26,259,208 | 65.32% | 25,190,786 | 66.08% | 24,484,084 | 65.9% | 24,096,836 | 65.84% | 23,546,332 | 64.45% | 22,980,943 | 63.47% | 23,051,931 | 63.01% | 21,190,336 | 58.73% | 21,729,696 | 59.36% | 22,060,510 | 57.04% | 22,151,062 | 58.71% | 22,182,112 | 57.84% | 22,327,690 | 59.15% | 22,387,454 | 55.98% | 22,268,696 | 56.99% | 22,368,780 | 56.03% | 22,442,613 | 57.99% | 22,473,893 | 58.64% | 22,842,973 | 56.08% | 23,045,321 | 56.92% | 23,564,904 | 55.48% | 24,015,631 | 55.92% | 24,202,419 | 57.11% |
| 資產總計 | 54,880,617 | 100% | 55,290,834 | 100% | 55,301,162 | 100% | 56,677,763 | 100% | 56,378,880 | 100% | 56,922,833 | 100% | 55,683,043 | 100% | 55,202,771 | 100% | 54,766,547 | 100% | 56,931,307 | 100% | 56,465,072 | 100% | 55,503,784 | 100% | 55,402,752 | 100% | 53,755,273 | 100% | 51,164,912 | 100% | 47,268,188 | 100% | 44,421,087 | 100% | 44,507,056 | 100% | 46,860,311 | 100% | 47,854,963 | 100% | 47,691,503 | 100% | 48,944,977 | 100% | 48,150,895 | 100% | 47,578,318 | 100% | 48,558,493 | 100% | 46,225,012 | 100% | 45,267,175 | 100% | 42,924,810 | 100% | 41,297,392 | 100% | 40,198,443 | 100% | 38,124,293 | 100% | 37,153,827 | 100% | 36,601,314 | 100% | 36,535,778 | 100% | 36,209,491 | 100% | 36,587,340 | 100% | 36,080,468 | 100% | 36,604,938 | 100% | 38,677,960 | 100% | 37,726,548 | 100% | 38,349,071 | 100% | 37,748,520 | 100% | 39,995,015 | 100% | 39,077,708 | 100% | 39,924,633 | 100% | 38,698,153 | 100% | 38,324,448 | 100% | 40,731,229 | 100% | 40,487,007 | 100% | 42,471,129 | 100% | 42,944,169 | 100% | 42,375,097 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 8,770,644 | 15.98% | 11,371,237 | 20.57% | 12,765,463 | 23.08% | 13,509,917 | 23.84% | 13,884,659 | 24.63% | 15,221,100 | 26.74% | 15,537,896 | 27.9% | 13,759,405 | 24.93% | 13,994,974 | 25.55% | 15,843,296 | 27.83% | 16,341,442 | 28.94% | 10,637,583 | 19.17% | 13,325,964 | 24.05% | 10,530,057 | 19.59% | 8,306,098 | 16.23% | 6,244,149 | 13.21% | 5,315,701 | 11.97% | 7,512,289 | 16.88% | 8,661,473 | 18.48% | 10,708,868 | 22.38% | 9,532,226 | 19.99% | 11,877,544 | 24.27% | 10,369,030 | 21.53% | 11,282,646 | 23.71% | 11,752,724 | 24.2% | 10,550,272 | 22.82% | 8,684,709 | 19.19% | 8,435,476 | 19.65% | 8,294,012 | 20.08% | 8,001,847 | 19.91% | 5,640,217 | 14.79% | 4,802,500 | 12.93% | 4,013,419 | 10.97% | 2,665,577 | 7.3% | 2,119,140 | 5.85% | 2,318,965 | 6.34% | 2,100,663 | 5.82% | 3,250,975 | 8.88% | 3,705,167 | 9.58% | 3,316,556 | 8.79% | 4,027,187 | 10.5% | 3,570,829 | 9.46% | 3,673,448 | 9.18% | 3,531,305 | 9.04% | 4,206,822 | 10.54% | 4,009,028 | 10.36% | 2,351,392 | 6.14% | 4,945,976 | 12.14% | 5,386,815 | 13.31% | 8,244,264 | 19.41% | 6,177,055 | 14.38% | 4,717,365 | 11.13% |
| 透過損益按公允價值衡量之金融負債－流動 | 3,855 | 0.01% | 14,018 | 0.03% | 2,884 | 0.01% | 2,644 | 0% | 60,861 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 14,979 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 5,045 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 2,557 | 0.01% | 18,589 | 0.04% | 0 | 0% | 7,144 | 0.01% | 7,626 | 0.02% | 13,152 | 0.03% | 0 | 0% | 1,745 | 0% | 3,500 | 0.01% | 0 | 0% | 4,927 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 3,581,004 | 6.53% | 3,744,750 | 6.77% | 3,494,501 | 6.32% | 3,006,957 | 5.31% | 2,991,668 | 5.31% | 3,231,613 | 5.68% | 2,982,559 | 5.36% | 2,940,306 | 5.33% | 2,859,004 | 5.22% | 2,755,623 | 4.84% | 2,773,322 | 4.91% | 2,699,999 | 4.86% | 2,532,606 | 4.57% | 2,732,649 | 5.08% | 2,302,941 | 4.5% | 1,880,353 | 3.98% | 1,583,258 | 3.56% | 1,406,969 | 3.16% | 1,080,383 | 2.31% | 913,433 | 1.91% | 884,406 | 1.85% | 622,167 | 1.27% | 535,245 | 1.11% | 447,872 | 0.94% | 483,278 | 1% | 662,119 | 1.43% | 687,082 | 1.52% | 879,324 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 249,352 | 0.45% | 197,488 | 0.36% | 22,836 | 0.04% | 25,496 | 0.04% | 17,807 | 0.03% | 195,679 | 0.34% | 231,314 | 0.42% | 194,818 | 0.35% | 77,748 | 0.14% | 68,559 | 0.12% | 111,656 | 0.2% | 101,938 | 0.18% | 149,471 | 0.27% | 47,678 | 0.09% | 116,168 | 0.23% | 135,057 | 0.29% | 90,840 | 0.2% | 73,068 | 0.16% | 84,922 | 0.18% | 88,172 | 0.18% | 69,723 | 0.15% | 182,823 | 0.37% | 160,035 | 0.33% | 94,202 | 0.2% | 172,020 | 0.35% | 107,606 | 0.23% | 176,812 | 0.39% | 70,619 | 0.16% | 108,197 | 0.26% | 88,017 | 0.22% | 100,259 | 0.26% | 81,547 | 0.22% | 95,164 | 0.26% | 61,537 | 0.17% | 117,281 | 0.32% | 76,876 | 0.21% | 110,934 | 0.31% | 131,095 | 0.36% | 166,547 | 0.43% | 106,882 | 0.28% | 120,088 | 0.31% | 91,535 | 0.24% | 90,445 | 0.23% | 81,378 | 0.21% | 106,191 | 0.27% | 87,444 | 0.23% | 113,518 | 0.3% | 128,846 | 0.32% | 335,505 | 0.83% | 398,344 | 0.94% | 498,552 | 1.16% | 389,122 | 0.92% |
| 應付帳款 | 2,671,231 | 4.87% | 2,645,525 | 4.78% | 2,418,393 | 4.37% | 2,544,841 | 4.49% | 2,985,512 | 5.3% | 2,703,283 | 4.75% | 2,299,563 | 4.13% | 2,607,332 | 4.72% | 2,128,721 | 3.89% | 2,660,260 | 4.67% | 2,806,192 | 4.97% | 3,488,974 | 6.29% | 3,023,740 | 5.46% | 3,080,257 | 5.73% | 2,567,121 | 5.02% | 2,840,026 | 6.01% | 2,262,079 | 5.09% | 1,871,568 | 4.21% | 2,034,425 | 4.34% | 1,900,750 | 3.97% | 2,220,426 | 4.66% | 1,973,806 | 4.03% | 2,001,672 | 4.16% | 1,951,864 | 4.1% | 1,999,344 | 4.12% | 2,153,284 | 4.66% | 2,003,540 | 4.43% | 1,826,054 | 4.25% | 1,864,857 | 4.52% | 1,744,006 | 4.34% | 1,375,879 | 3.61% | 1,495,358 | 4.02% | 1,559,268 | 4.26% | 1,098,873 | 3.01% | 1,131,153 | 3.12% | 1,288,585 | 3.52% | 1,242,197 | 3.44% | 1,109,440 | 3.03% | 1,622,865 | 4.2% | 1,495,701 | 3.96% | 1,725,494 | 4.5% | 1,988,758 | 5.27% | 1,620,991 | 4.05% | 1,599,501 | 4.09% | 1,846,273 | 4.62% | 1,623,236 | 4.19% | 1,490,227 | 3.89% | 1,927,291 | 4.73% | 1,300,897 | 3.21% | 1,463,631 | 3.45% | 2,032,162 | 4.73% | 1,938,487 | 4.57% |
| 其他應付款 | 2,461,096 | 4.48% | 1,883,896 | 3.41% | 1,678,156 | 3.03% | 5,007,388 | 8.83% | 2,248,736 | 3.99% | 1,883,239 | 3.31% | 1,702,858 | 3.06% | 4,370,619 | 7.92% | 2,104,826 | 3.84% | 1,810,140 | 3.18% | 1,688,308 | 2.99% | 6,583,186 | 11.86% | 2,129,262 | 3.84% | 5,467,977 | 10.17% | 3,401,500 | 6.65% | 1,567,788 | 3.32% | 1,861,089 | 4.19% | 1,457,680 | 3.28% | 2,642,916 | 5.64% | 1,244,357 | 2.6% | 1,328,612 | 2.79% | 1,369,987 | 2.8% | 2,486,296 | 5.16% | 1,289,337 | 2.71% | 1,307,761 | 2.69% | 1,272,607 | 2.75% | 2,742,972 | 6.06% | 1,264,590 | 2.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 599,889 | 1.09% | 328,000 | 0.59% | 673,310 | 1.22% | 994,480 | 1.75% | 710,236 | 1.26% | 879,699 | 1.55% | 651,763 | 1.17% | 857,448 | 1.55% | 579,559 | 1.06% | 187,047 | 0.33% | 713,842 | 1.26% | 1,244,634 | 2.24% | 949,307 | 1.71% | 610,969 | 1.14% | 672,022 | 1.31% | 1,041,904 | 2.2% | 718,397 | 1.62% | 487,525 | 1.1% | 440,572 | 0.94% | 565,963 | 1.18% | 393,281 | 0.82% | 342,416 | 0.7% | 228,981 | 0.48% | 304,061 | 0.64% | 200,510 | 0.41% | 211,834 | 0.46% | 156,333 | 0.35% | 260,382 | 0.61% | 192,573 | 0.47% | 106,228 | 0.26% | 146,793 | 0.39% | 205,311 | 0.55% | 128,344 | 0.35% | 110,569 | 0.3% | 138,537 | 0.38% | 90,787 | 0.25% | 58,027 | 0.16% | 42,698 | 0.12% | 142,254 | 0.37% | 131,681 | 0.35% | 78,301 | 0.2% | 24,475 | 0.06% | 142,043 | 0.36% | 223,791 | 0.57% | 161,763 | 0.41% | 89,491 | 0.23% | 194,081 | 0.51% | 314,675 | 0.77% | 220,524 | 0.54% | 154,216 | 0.36% | 149,614 | 0.35% | 253,043 | 0.6% |
| 負債準備－流動 | 920 | 0% | 924 | 0% | 1,119 | 0% | 1,124 | 0% | 702 | 0% | 1,949 | 0% | 1,923 | 0% | 1,907 | 0% | 1,909 | 0% | 662 | 0% | 326 | 0% | 155 | 0% | 995 | 0% | 850 | 0% | 672 | 0% | 547 | 0% | 695 | 0% | 497 | 0% | 947 | 0% | 790 | 0% | 1,311 | 0% | 8,630 | 0.02% | 43,442 | 0.09% | 45,555 | 0.1% | 64,118 | 0.13% | 30,812 | 0.07% | 50,404 | 0.11% | 84,957 | 0.2% | 113,822 | 0.28% | 141,400 | 0.35% | 13,258 | 0.03% | 28,541 | 0.08% | 33,874 | 0.09% | ||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 39,209 | 0.07% | 43,011 | 0.08% | 45,746 | 0.08% | 48,942 | 0.09% | 43,047 | 0.08% | 41,426 | 0.07% | 41,783 | 0.08% | 43,864 | 0.08% | 41,431 | 0.08% | 45,903 | 0.08% | 47,340 | 0.08% | 42,722 | 0.08% | 40,364 | 0.07% | 42,076 | 0.08% | 44,271 | 0.09% | 51,553 | 0.11% | 48,243 | 0.11% | 46,889 | 0.11% | 48,831 | 0.1% | 41,360 | 0.09% | 40,431 | 0.08% | 43,638 | 0.09% | 47,233 | 0.1% | 40,948 | 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 | 318,282 | 0.58% | 214,684 | 0.39% | 112,738 | 0.2% | 516,406 | 0.91% | 203,507 | 0.36% | 216,121 | 0.38% | 217,592 | 0.39% | 200,449 | 0.36% | 202,601 | 0.37% | 711,573 | 1.25% | 678,197 | 1.2% | 752,477 | 1.36% | 736,950 | 1.33% | 355,011 | 0.66% | 355,452 | 0.69% | 258,031 | 0.55% | 1,375,767 | 3.1% | 2,354,297 | 5.29% | 2,572,254 | 5.49% | 228,601 | 0.48% | 228,383 | 0.48% | 236,012 | 0.48% | 222,645 | 0.46% | 113,931 | 0.24% | 8,856 | 0.02% | 11,246 | 0.02% | 2,972 | 0.01% | 1,149 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 304,846 | 0.56% | 200,000 | 0.36% | 100,000 | 0.18% | 501,633 | 0.89% | 190,515 | 0.34% | 203,475 | 0.36% | 197,540 | 0.35% | 190,624 | 0.35% | 192,011 | 0.35% | 702,031 | 1.23% | 666,131 | 1.18% | 740,376 | 1.33% | 724,418 | 1.31% | 342,911 | 0.64% | 344,512 | 0.67% | 246,747 | 0.52% | 1,359,260 | 3.06% | 2,344,086 | 5.27% | 2,560,930 | 5.47% | 218,941 | 0.46% | 216,960 | 0.45% | 225,935 | 0.46% | 221,271 | 0.46% | 112,649 | 0.24% | 7,143 | 0.01% | 7,143 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 87,410 | 0.22% | 132,053 | 0.35% | 131,644 | 0.35% | 131,234 | 0.36% | 2,482,144 | 6.79% | 2,491,079 | 6.88% | 2,500,015 | 6.83% | 2,514,423 | 6.97% | 2,550,528 | 6.97% | 2,542,800 | 6.57% | 2,535,072 | 6.72% | 2,527,345 | 6.59% | 113,494 | 0.3% | 1,005,220 | 2.51% | 999,547 | 2.56% | 993,873 | 2.49% | 994,631 | 2.57% | 1,005,102 | 2.62% | 1,018,378 | 2.5% | 1,183,174 | 2.92% | 1,282,496 | 3.02% | 1,445,692 | 3.37% | 3,421,287 | 8.07% |
| 其他流動負債－其他 | 13,436 | 0.02% | 14,684 | 0.03% | 12,738 | 0.02% | 14,773 | 0.03% | 12,992 | 0.02% | 12,646 | 0.02% | 20,052 | 0.04% | 9,825 | 0.02% | 10,590 | 0.02% | 9,542 | 0.02% | 12,066 | 0.02% | 12,101 | 0.02% | 12,532 | 0.02% | 12,100 | 0.02% | 10,940 | 0.02% | 11,284 | 0.02% | 16,507 | 0.04% | 10,211 | 0.02% | 11,324 | 0.02% | 9,660 | 0.02% | 11,423 | 0.02% | 10,077 | 0.02% | 1,374 | 0% | 1,282 | 0% | 1,713 | 0% | 4,103 | 0.01% | 2,972 | 0.01% | 1,149 | 0% | 2,231 | 0.01% | 1,225 | 0% | 1,230 | 0% | 8,396 | 0.02% | 3,454 | 0.01% | 901 | 0% | 1,259 | 0% | 738 | 0% | 1,540 | 0% | 1,171 | 0% | 440 | 0% | 65,646 | 0.17% | 1,258 | 0% | 3,724 | 0.01% | 3,591 | 0.01% | 8,855 | 0.02% | 1,723 | 0% | 50,641 | 0.13% | 533 | 0% | 556 | 0% | 37,857 | 0.09% | 627 | 0% | 39,561 | 0.09% | 159 | 0% |
| 流動負債合計 | 18,695,482 | 34.07% | 20,443,533 | 36.97% | 21,215,146 | 38.36% | 25,658,195 | 45.27% | 23,146,735 | 41.06% | 24,943,321 | 43.82% | 23,767,208 | 42.68% | 25,945,317 | 47% | 22,605,252 | 41.28% | 24,832,917 | 43.62% | 25,450,520 | 45.07% | 25,756,618 | 46.41% | 22,993,691 | 41.5% | 23,077,443 | 42.93% | 18,405,902 | 35.97% | 14,529,230 | 30.74% | 13,815,783 | 31.1% | 15,987,751 | 35.92% | 18,334,840 | 39.13% | 16,151,946 | 33.75% | 15,670,438 | 32.86% | 17,758,922 | 36.28% | 17,706,912 | 36.77% | 15,990,136 | 33.61% | 17,489,725 | 36.02% | 16,017,816 | 34.65% | 15,769,003 | 34.84% | 14,331,519 | 33.39% | 13,268,068 | 32.13% | 12,719,369 | 31.64% | 10,678,517 | 28.01% | 9,049,299 | 24.36% | 8,611,617 | 23.53% | 9,358,612 | 25.61% | 10,103,588 | 27.9% | 10,001,125 | 27.33% | 9,570,672 | 26.53% | 10,405,602 | 28.43% | 12,502,701 | 32.33% | 10,375,714 | 27.5% | 10,956,845 | 28.57% | 8,389,480 | 22.22% | 10,899,668 | 27.25% | 8,713,999 | 22.3% | 9,844,751 | 24.66% | 9,210,066 | 23.8% | 9,022,505 | 23.54% | 10,568,232 | 25.95% | 11,121,177 | 27.47% | 14,630,010 | 34.45% | 15,518,837 | 36.14% | 13,730,205 | 32.4% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,939,844 | 4.05% | 1,935,021 | 4.06% | 1,930,198 | 3.94% | 1,925,375 | 4% | 1,920,552 | 4.04% | 1,915,729 | 3.95% | 1,910,906 | 4.13% | 1,906,083 | 4.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,404,692 | 6.37% | 2,396,964 | 5.99% | 2,389,237 | 6.11% | 2,381,509 | 5.97% | 2,373,781 | 6.13% | 2,366,054 | 6.17% | 2,358,326 | 5.79% | 2,350,598 | 5.81% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||
| 長期借款 | 2,941,324 | 5.36% | 2,640,381 | 4.78% | 3,040,381 | 5.5% | 1,040,381 | 1.84% | 1,421,411 | 2.52% | 1,406,949 | 2.47% | 2,463,850 | 4.42% | 976,560 | 1.77% | 2,526,032 | 4.61% | 3,025,637 | 5.31% | 2,496,670 | 4.42% | 2,480,920 | 4.47% | 1,817,857 | 3.28% | 1,639,352 | 3.05% | 1,730,482 | 3.38% | 1,781,790 | 3.77% | 1,857,915 | 4.18% | 2,253,314 | 5.06% | 3,380,732 | 7.21% | 4,087,547 | 8.54% | 4,477,953 | 9.39% | 3,994,806 | 8.16% | 3,680,099 | 7.64% | 3,976,041 | 8.36% | 4,076,466 | 8.39% | 3,441,071 | 7.44% | 3,150,000 | 6.96% | 3,400,000 | 7.92% | 3,000,000 | 7.26% | 3,000,000 | 7.46% | 3,200,000 | 8.39% | 3,200,000 | 8.61% | 3,500,000 | 9.56% | 2,800,000 | 7.66% | 2,200,000 | 6.08% | 2,200,000 | 6.01% | 2,459,080 | 6.82% | 2,458,183 | 6.72% | 2,576,222 | 6.66% | 2,765,645 | 7.33% | 3,283,685 | 8.56% | 3,323,108 | 8.8% | 3,341,147 | 8.35% | 3,380,570 | 8.65% | 3,448,492 | 8.64% | 3,486,512 | 9.01% | 3,853,210 | 10.05% | 3,913,703 | 9.61% | 3,982,811 | 9.84% | 5,580,803 | 13.14% | 5,603,011 | 13.05% | 5,699,604 | 13.45% |
| 負債準備－非流動 | 137,207 | 0.25% | 132,764 | 0.24% | 128,806 | 0.23% | 143,278 | 0.25% | 121,241 | 0.22% | 117,210 | 0.21% | 105,659 | 0.19% | 102,726 | 0.19% | 99,217 | 0.18% | 97,453 | 0.17% | 94,409 | 0.17% | 89,995 | 0.16% | 80,389 | 0.15% | 75,405 | 0.14% | 71,365 | 0.14% | 65,999 | 0.14% | 62,124 | 0.14% | 57,866 | 0.13% | 54,169 | 0.12% | 51,241 | 0.11% | 48,917 | 0.1% | 39,633 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,915 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,919 | 0.01% | 1,169 | 0% | 1,117 | 0% | 1,117 | 0% | ||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 174,230 | 0.32% | 163,371 | 0.3% | 182,109 | 0.33% | 182,892 | 0.32% | 169,431 | 0.3% | 181,531 | 0.32% | 183,495 | 0.33% | 185,566 | 0.34% | 187,580 | 0.34% | 188,553 | 0.33% | 185,421 | 0.33% | 177,356 | 0.32% | 169,953 | 0.31% | 217,465 | 0.4% | 202,512 | 0.4% | 172,180 | 0.36% | 172,180 | 0.39% | 243,290 | 0.55% | 213,362 | 0.46% | 188,328 | 0.39% | 170,303 | 0.36% | 193,480 | 0.4% | 186,803 | 0.39% | 180,407 | 0.38% | 174,488 | 0.36% | 173,817 | 0.38% | 172,817 | 0.38% | 171,406 | 0.4% | 170,171 | 0.41% | 169,065 | 0.42% | 169,307 | 0.44% | 169,658 | 0.46% | 170,104 | 0.46% | 167,920 | 0.46% | 169,559 | 0.47% | 173,195 | 0.47% | 174,357 | 0.48% | 186,811 | 0.51% | 188,057 | 0.49% | 191,046 | 0.51% | 194,346 | 0.51% | 182,037 | 0.48% | 179,044 | 0.45% | 174,480 | 0.45% | 170,006 | 0.43% | 189,416 | 0.49% | 184,062 | 0.48% | 178,181 | 0.44% | 172,270 | 0.43% | 180,982 | 0.43% | 171,909 | 0.4% | 169,793 | 0.4% |
| 租賃負債－非流動 | 122,965 | 0.22% | 132,432 | 0.24% | 137,832 | 0.25% | 146,470 | 0.26% | 140,808 | 0.25% | 144,713 | 0.25% | 148,544 | 0.27% | 155,522 | 0.28% | 163,840 | 0.3% | 186,155 | 0.33% | 193,513 | 0.34% | 186,403 | 0.34% | 191,522 | 0.35% | 198,253 | 0.37% | 202,134 | 0.4% | 220,686 | 0.47% | 229,851 | 0.52% | 236,518 | 0.53% | 246,300 | 0.53% | 214,033 | 0.45% | 222,719 | 0.47% | 199,073 | 0.41% | 174,375 | 0.36% | 175,180 | 0.37% | 0 | 0 | 0 | 0 | 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 | 47,313 | 0.09% | 186,239 | 0.34% | 194,703 | 0.35% | 205,789 | 0.36% | 218,076 | 0.39% | 233,547 | 0.41% | 248,242 | 0.45% | 260,203 | 0.47% | 270,112 | 0.49% | 385,874 | 0.68% | 393,960 | 0.7% | 404,240 | 0.73% | 416,755 | 0.75% | 447,219 | 0.83% | 457,303 | 0.89% | 564,289 | 1.19% | 575,409 | 1.3% | 584,105 | 1.31% | 590,958 | 1.26% | 599,317 | 1.25% | 851,741 | 1.79% | 836,133 | 1.71% | 844,120 | 1.75% | 850,101 | 1.79% | 860,121 | 1.77% | 794,663 | 1.72% | 802,470 | 1.77% | 819,930 | 1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 37,772 | 0.07% | 177,528 | 0.32% | 188,517 | 0.34% | 199,603 | 0.35% | 211,060 | 0.37% | 226,691 | 0.4% | 238,258 | 0.43% | 250,119 | 0.45% | 260,957 | 0.48% | 375,648 | 0.66% | 384,814 | 0.68% | 394,245 | 0.71% | 403,987 | 0.73% | 432,299 | 0.8% | 442,460 | 0.86% | 549,428 | 1.16% | 558,825 | 1.26% | 567,547 | 1.28% | 575,622 | 1.23% | 583,835 | 1.22% | 836,234 | 1.75% | 822,890 | 1.68% | 830,445 | 1.72% | 838,282 | 1.76% | 846,223 | 1.74% | 782,021 | 1.69% | 789,918 | 1.75% | 794,834 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 9,541 | 0.02% | 8,711 | 0.02% | 6,186 | 0.01% | 6,186 | 0.01% | 7,016 | 0.01% | 6,856 | 0.01% | 9,984 | 0.02% | 10,084 | 0.02% | 9,155 | 0.02% | 10,226 | 0.02% | 9,146 | 0.02% | 9,995 | 0.02% | 12,768 | 0.02% | 14,920 | 0.03% | 14,843 | 0.03% | 14,861 | 0.03% | 16,584 | 0.04% | 16,558 | 0.04% | 15,336 | 0.03% | 15,482 | 0.03% | 15,507 | 0.03% | 13,243 | 0.03% | 13,675 | 0.03% | 11,819 | 0.02% | 13,898 | 0.03% | 12,642 | 0.03% | 12,552 | 0.03% | 25,096 | 0.06% | 25,288 | 0.06% | 25,288 | 0.06% | 24,737 | 0.06% | 24,116 | 0.06% | 24,116 | 0.07% | 12,499 | 0.03% | 12,388 | 0.03% | 12,871 | 0.04% | 17,452 | 0.05% | 13,800 | 0.04% | 12,679 | 0.03% | 13,942 | 0.04% | 11,949 | 0.03% | 16,013 | 0.04% | 13,746 | 0.03% | 15,579 | 0.04% | 14,182 | 0.04% | 12,183 | 0.03% | 12,870 | 0.03% | 13,255 | 0.03% | 13,416 | 0.03% | 16,130 | 0.04% | 14,266 | 0.03% | 14,280 | 0.03% |
| 非流動負債合計 | 3,423,039 | 6.24% | 3,255,187 | 5.89% | 3,683,831 | 6.66% | 1,718,810 | 3.03% | 2,070,967 | 3.67% | 2,083,950 | 3.66% | 3,149,790 | 5.66% | 1,680,577 | 3.04% | 3,246,781 | 5.93% | 3,883,672 | 6.82% | 3,363,973 | 5.96% | 3,338,914 | 6.02% | 2,676,476 | 4.83% | 2,577,694 | 4.8% | 2,663,796 | 5.21% | 2,804,944 | 5.93% | 2,897,479 | 6.52% | 3,375,093 | 7.58% | 4,485,521 | 9.57% | 7,092,710 | 14.82% | 7,719,654 | 16.19% | 7,210,523 | 14.73% | 6,826,572 | 14.18% | 7,125,481 | 14.98% | 7,058,004 | 14.54% | 6,338,057 | 13.71% | 6,052,970 | 13.37% | 4,391,336 | 10.23% | 3,996,293 | 9.68% | 3,931,221 | 9.78% | 4,132,766 | 10.84% | 4,134,540 | 11.13% | 4,436,843 | 12.12% | 3,760,598 | 10.29% | 3,162,488 | 8.73% | 3,167,761 | 8.66% | 3,433,779 | 9.52% | 3,395,328 | 9.28% | 3,513,072 | 9.08% | 3,705,885 | 9.82% | 4,272,230 | 11.14% | 6,713,092 | 17.78% | 6,745,550 | 16.87% | 6,772,737 | 17.33% | 6,825,536 | 17.1% | 6,902,676 | 17.84% | 7,257,726 | 18.94% | 7,300,631 | 17.92% | 7,353,907 | 18.16% | 6,421,463 | 15.12% | 6,440,358 | 15% | 6,544,398 | 15.44% |
| 負債總計 | 22,118,521 | 40.3% | 23,698,720 | 42.86% | 24,898,977 | 45.02% | 27,377,005 | 48.3% | 25,217,702 | 44.73% | 27,027,271 | 47.48% | 26,916,998 | 48.34% | 27,625,894 | 50.04% | 25,852,033 | 47.2% | 28,716,589 | 50.44% | 28,814,493 | 51.03% | 29,095,532 | 52.42% | 25,670,167 | 46.33% | 25,655,137 | 47.73% | 21,069,698 | 41.18% | 17,334,174 | 36.67% | 16,713,262 | 37.62% | 19,362,844 | 43.51% | 22,820,361 | 48.7% | 23,244,656 | 48.57% | 23,390,092 | 49.04% | 24,969,445 | 51.02% | 24,533,484 | 50.95% | 23,115,617 | 48.58% | 24,547,729 | 50.55% | 22,355,873 | 48.36% | 21,821,973 | 48.21% | 18,722,855 | 43.62% | 17,264,361 | 41.8% | 16,650,590 | 41.42% | 14,811,283 | 38.85% | 13,183,839 | 35.48% | 13,048,460 | 35.65% | 13,119,210 | 35.91% | 13,266,076 | 36.64% | 13,168,886 | 35.99% | 13,004,451 | 36.04% | 13,800,930 | 37.7% | 16,015,773 | 41.41% | 14,081,599 | 37.33% | 15,229,075 | 39.71% | 15,102,572 | 40.01% | 17,645,218 | 44.12% | 15,486,736 | 39.63% | 16,670,287 | 41.75% | 16,112,742 | 41.64% | 16,280,231 | 42.48% | 17,868,863 | 43.87% | 18,475,084 | 45.63% | 21,051,473 | 49.57% | 21,959,195 | 51.13% | 20,274,603 | 47.85% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,302,138 | 13.31% | 7,302,138 | 13.21% | 7,302,138 | 13.2% | 7,302,138 | 12.88% | 7,302,138 | 12.95% | 7,302,138 | 12.83% | 7,302,138 | 13.11% | 7,302,138 | 13.23% | 7,302,138 | 13.33% | 7,302,138 | 12.83% | 7,302,138 | 12.93% | 7,302,138 | 13.16% | 7,302,138 | 13.18% | 7,302,138 | 13.58% | 10,898,714 | 21.3% | 10,898,714 | 23.06% | 10,587,599 | 23.83% | 10,167,902 | 22.85% | 10,040,606 | 21.43% | 10,040,606 | 20.98% | 10,040,606 | 21.05% | 10,040,606 | 20.51% | 10,040,606 | 20.85% | 10,040,606 | 21.1% | 10,040,606 | 20.68% | 10,040,606 | 21.72% | 10,040,606 | 22.18% | 10,040,606 | 23.39% | 10,040,606 | 24.31% | 10,002,241 | 24.88% | 9,982,215 | 26.18% | 9,982,215 | 26.87% | 9,982,215 | 27.27% | 9,982,215 | 27.32% | 9,982,215 | 27.57% | 9,982,215 | 27.28% | 9,982,215 | 27.67% | 9,982,215 | 27.27% | 9,982,215 | 25.81% | 9,982,215 | 26.46% | 9,982,215 | 26.03% | 9,982,215 | 26.44% | 9,982,021 | 24.96% | 9,982,021 | 25.54% | 9,982,021 | 25% | 9,982,021 | 25.79% | 9,982,021 | 26.05% | 9,981,468 | 24.51% | 9,917,712 | 24.5% | 9,874,987 | 23.25% | 9,809,500 | 22.84% | 9,809,291 | 23.15% |
| 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 | 7,302,138 | 13.31% | 7,302,138 | 13.21% | 7,302,138 | 13.2% | 7,302,138 | 12.88% | 7,302,138 | 12.95% | 7,302,138 | 12.83% | 7,302,138 | 13.11% | 7,302,138 | 13.23% | 7,302,138 | 13.33% | 7,302,138 | 12.83% | 7,302,138 | 12.93% | 7,302,138 | 13.16% | 7,302,138 | 13.18% | 7,302,138 | 13.58% | 10,898,714 | 21.3% | 10,898,714 | 23.06% | 10,587,599 | 23.83% | 10,167,902 | 22.85% | 10,040,606 | 21.43% | 10,040,606 | 20.98% | 10,040,606 | 21.05% | 10,040,606 | 20.51% | 10,040,606 | 20.85% | 10,040,606 | 21.1% | 10,040,606 | 20.68% | 10,040,606 | 21.72% | 10,040,606 | 22.18% | 10,040,606 | 23.39% | 10,040,606 | 24.31% | 10,002,241 | 24.88% | 9,982,215 | 26.18% | 9,982,215 | 26.87% | 9,982,215 | 27.27% | 9,982,215 | 27.32% | 9,982,215 | 27.57% | 9,982,215 | 27.28% | 9,982,215 | 27.67% | 9,982,215 | 27.27% | 9,982,215 | 25.81% | 9,982,215 | 26.46% | 9,982,215 | 26.03% | 9,982,215 | 26.44% | 9,982,021 | 24.96% | 9,982,021 | 25.54% | 9,982,021 | 25% | 9,982,021 | 25.79% | 9,982,021 | 26.05% | 9,981,468 | 24.51% | 9,917,712 | 24.5% | 9,874,987 | 23.25% | 9,809,500 | 22.84% | 9,809,291 | 23.15% |
| 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 | 7,742,308 | 14.11% | 7,739,750 | 14% | 7,739,750 | 14% | 7,739,750 | 13.66% | 7,739,750 | 13.73% | 7,684,730 | 13.5% | 7,684,679 | 13.8% | 7,684,679 | 13.92% | 7,684,679 | 14.03% | 7,684,679 | 13.5% | 7,684,679 | 13.61% | 7,684,679 | 13.85% | 7,684,679 | 13.87% | 7,684,643 | 14.3% | 7,684,660 | 15.02% | 7,684,660 | 16.26% | 7,287,920 | 16.41% | 6,754,041 | 15.18% | 6,592,284 | 14.07% | 6,592,236 | 13.78% | 6,592,236 | 13.82% | 6,592,236 | 13.47% | 6,592,236 | 13.69% | 6,592,236 | 13.86% | 6,592,236 | 13.58% | 6,592,236 | 14.26% | 6,592,236 | 14.56% | 6,510,263 | 15.17% | 6,320,178 | 15.3% | 6,272,232 | 15.6% | 6,247,267 | 16.39% | 6,247,267 | 16.81% | 6,247,267 | 17.07% | 6,247,689 | 17.1% | 6,248,331 | 17.26% | 6,245,869 | 17.07% | 6,225,993 | 17.26% | 6,225,993 | 17.01% | 6,225,993 | 16.1% | 6,225,993 | 16.5% | 6,225,993 | 16.24% | 6,225,993 | 16.49% | 6,225,686 | 15.57% | 6,225,686 | 15.93% | 6,225,686 | 15.59% | 6,225,686 | 16.09% | 6,225,686 | 16.24% | 6,224,639 | 15.28% | 6,102,248 | 15.07% | 5,909,461 | 13.91% | 5,789,565 | 13.48% | 5,789,137 | 13.66% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,600,943 | 10.21% | 5,600,943 | 10.13% | 5,600,943 | 10.13% | 5,127,305 | 9.05% | 5,127,305 | 9.09% | 5,127,305 | 9.01% | 5,127,305 | 9.21% | 4,718,218 | 8.55% | 4,718,218 | 8.62% | 4,718,218 | 8.29% | 4,718,218 | 8.36% | 4,128,399 | 7.44% | 4,128,399 | 7.45% | 4,128,399 | 7.68% | 3,775,123 | 7.38% | 3,775,123 | 7.99% | 3,775,123 | 8.5% | 3,775,123 | 8.48% | 3,775,123 | 8.06% | 3,619,075 | 7.56% | 3,619,075 | 7.59% | 3,619,075 | 7.39% | 3,619,075 | 7.52% | 3,530,282 | 7.42% | 3,530,282 | 7.27% | 3,530,282 | 7.64% | 3,530,282 | 7.8% | 3,358,789 | 7.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 614,156 | 1.12% | 614,156 | 1.11% | 614,156 | 1.11% | 486,844 | 0.86% | 486,844 | 0.86% | 486,844 | 0.86% | 486,844 | 0.87% | 157,889 | 0.29% | 157,889 | 0.29% | 157,889 | 0.28% | 157,889 | 0.28% | 822,363 | 1.48% | 822,363 | 1.48% | 822,363 | 1.53% | 706,221 | 1.38% | 706,221 | 1.49% | 706,221 | 1.59% | 706,221 | 1.59% | 706,221 | 1.51% | 647,025 | 1.35% | 647,025 | 1.36% | 647,025 | 1.32% | 647,025 | 1.34% | 149,309 | 0.31% | 149,309 | 0.31% | 149,309 | 0.32% | 149,309 | 0.33% | 149,309 | 0.35% | 149,309 | 0.36% | 149,309 | 0.37% | 149,309 | 0.39% | 149,309 | 0.4% | 149,309 | 0.41% | 149,309 | 0.41% | 149,309 | 0.41% | 149,309 | 0.41% | 149,309 | 0.41% | 149,309 | 0.41% | 149,309 | 0.39% | 285,140 | 0.76% | 285,140 | 0.74% | 285,140 | 0.76% | 285,140 | 0.71% | 149,309 | 0.38% | 149,309 | 0.37% | 149,309 | 0.39% | 149,309 | 0.39% | 151,264 | 0.37% | 151,264 | 0.37% | 151,264 | 0.36% | 151,264 | 0.35% | 149,309 | 0.35% |
| 未分配盈餘（或待彌補虧損） | 11,636,693 | 21.2% | 10,365,965 | 18.75% | 9,285,676 | 16.79% | 8,728,672 | 15.4% | 10,697,520 | 18.97% | 9,346,066 | 16.42% | 8,182,868 | 14.7% | 7,834,082 | 14.19% | 9,254,928 | 16.9% | 8,321,746 | 14.62% | 7,779,243 | 13.78% | 6,374,264 | 11.48% | 9,762,779 | 17.62% | 8,225,925 | 15.3% | 7,317,962 | 14.3% | 7,451,672 | 15.76% | 5,968,807 | 13.44% | 4,390,831 | 9.87% | 3,624,155 | 7.73% | 4,488,289 | 9.38% | 4,006,772 | 8.4% | 3,561,078 | 7.28% | 3,183,317 | 6.61% | 4,623,672 | 9.72% | 4,237,676 | 8.73% | 3,768,023 | 8.15% | 3,545,551 | 7.83% | 4,828,645 | 11.25% | 3,891,371 | 9.42% | 3,400,553 | 8.46% | 3,139,782 | 8.24% | 4,173,711 | 11.23% | 3,674,987 | 10.04% | 3,361,822 | 9.2% | 3,062,428 | 8.46% | 3,600,097 | 9.84% | 3,387,753 | 9.39% | 3,075,733 | 8.4% | 2,923,806 | 7.56% | 3,829,750 | 10.15% | 3,379,956 | 8.81% | 3,499,074 | 9.27% | 3,210,631 | 8.03% | 4,732,559 | 12.11% | 4,301,006 | 10.77% | 3,692,499 | 9.54% | 3,184,831 | 8.31% | 4,154,107 | 10.2% | 3,635,542 | 8.98% | 3,363,365 | 7.92% | 3,077,292 | 7.17% | 4,332,330 | 10.22% |
| 保留盈餘合計 | 17,851,792 | 32.53% | 16,581,064 | 29.99% | 15,500,775 | 28.03% | 14,342,821 | 25.31% | 16,311,669 | 28.93% | 14,960,215 | 26.28% | 13,797,017 | 24.78% | 12,710,189 | 23.02% | 14,131,035 | 25.8% | 13,197,853 | 23.18% | 12,655,350 | 22.41% | 11,325,026 | 20.4% | 14,713,541 | 26.56% | 13,176,687 | 24.51% | 11,799,306 | 23.06% | 11,933,016 | 25.25% | 10,450,151 | 23.53% | 8,872,175 | 19.93% | 8,105,499 | 17.3% | 8,754,389 | 18.29% | 8,272,872 | 17.35% | 7,827,178 | 15.99% | 7,449,417 | 15.47% | 8,303,263 | 17.45% | 7,917,267 | 16.3% | 7,447,614 | 16.11% | 7,225,142 | 15.96% | 8,336,743 | 19.42% | 7,399,469 | 17.92% | 6,908,651 | 17.19% | 6,647,880 | 17.44% | 7,533,341 | 20.28% | 7,034,617 | 19.22% | 6,721,452 | 18.4% | 6,422,058 | 17.74% | 6,832,818 | 18.68% | 6,620,474 | 18.35% | 6,308,454 | 17.23% | 6,156,527 | 15.92% | 7,092,143 | 18.8% | 6,642,349 | 17.32% | 6,761,467 | 17.91% | 6,473,024 | 16.18% | 7,647,414 | 19.57% | 7,215,861 | 18.07% | 6,607,354 | 17.07% | 6,099,686 | 15.92% | 6,896,127 | 16.93% | 6,377,562 | 15.75% | 6,105,385 | 14.38% | 5,819,312 | 13.55% | 6,804,479 | 16.06% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (256,750) | -0.47% | (140,970) | -0.25% | (237,329) | -0.43% | (205,225) | -0.36% | (305,277) | -0.54% | (159,776) | -0.28% | (116,141) | -0.21% | (226,534) | -0.41% | (311,887) | -0.57% | (167,605) | -0.29% | (184,845) | -0.33% | (98,514) | -0.18% | (157,889) | -0.28% | (259,497) | -0.48% | (488,944) | -0.96% | (789,389) | -1.67% | (822,363) | -1.85% | (837,479) | -1.88% | (827,401) | -1.77% | (848,390) | -1.77% | (706,222) | -1.48% | (595,490) | -1.22% | (581,946) | -1.21% | (601,062) | -1.26% | (647,024) | -1.33% | (311,370) | -0.67% | (498,592) | -1.1% | (776,160) | -1.81% | 192,188 | 0.47% | 284,243 | 0.71% | 350,936 | 0.92% | 120,585 | 0.32% | 197,964 | 0.54% | 374,301 | 1.02% | 199,406 | 0.55% | 281,933 | 0.77% | 163,259 | 0.45% | 197,141 | 0.54% | 199,065 | 0.51% | 239,698 | 0.64% | 160,468 | 0.42% | (431,064) | -1.14% | (440,424) | -1.1% | (377,437) | -0.97% | (285,139) | -0.71% | (346,605) | -0.9% | (384,310) | -1% | (365,027) | -0.9% | (513,056) | -1.27% | (632,289) | -1.49% | (606,288) | -1.41% | (483,641) | -1.14% |
| 歸屬於母公司業主之權益合計 | 32,639,488 | 59.47% | 31,481,982 | 56.94% | 30,305,334 | 54.8% | 29,179,484 | 51.48% | 31,048,280 | 55.07% | 29,787,307 | 52.33% | 28,667,693 | 51.48% | 27,470,472 | 49.76% | 28,805,965 | 52.6% | 28,017,065 | 49.21% | 27,457,322 | 48.63% | 26,213,329 | 47.23% | 29,542,469 | 53.32% | 27,903,971 | 51.91% | 29,893,736 | 58.43% | 29,727,001 | 62.89% | 27,503,307 | 61.91% | 24,956,639 | 56.07% | 23,910,988 | 51.03% | 24,538,841 | 51.28% | 24,199,492 | 50.74% | 23,864,530 | 48.76% | 23,500,313 | 48.81% | 24,335,043 | 51.15% | 23,903,085 | 49.23% | 23,769,086 | 51.42% | 23,359,392 | 51.6% | 24,111,452 | 56.17% | 23,952,441 | 58% | 23,467,367 | 58.38% | 23,228,298 | 60.93% | 23,883,408 | 64.28% | 23,462,063 | 64.1% | 23,325,657 | 63.84% | 22,852,010 | 63.11% | 23,342,835 | 63.8% | 22,991,941 | 63.72% | 22,713,803 | 62.05% | 22,563,800 | 58.34% | 23,540,049 | 62.4% | 23,011,025 | 60% | 22,538,611 | 59.71% | 22,240,307 | 55.61% | 23,477,684 | 60.08% | 23,138,429 | 57.96% | 22,468,456 | 58.06% | 21,923,083 | 57.2% | 22,737,207 | 55.82% | 21,884,466 | 54.05% | 21,257,544 | 50.05% | 20,812,089 | 48.46% | 21,919,266 | 51.73% |
| 非控制權益 | 122,608 | 0.22% | 110,132 | 0.2% | 96,851 | 0.18% | 121,274 | 0.21% | 112,898 | 0.2% | 108,255 | 0.19% | 98,352 | 0.18% | 106,405 | 0.19% | 108,549 | 0.2% | 197,653 | 0.35% | 193,257 | 0.34% | 194,923 | 0.35% | 190,116 | 0.34% | 196,165 | 0.36% | 201,478 | 0.39% | 207,013 | 0.44% | 204,518 | 0.46% | 187,573 | 0.42% | 128,962 | 0.28% | 71,466 | 0.15% | 101,919 | 0.21% | 111,002 | 0.23% | 117,098 | 0.24% | 127,658 | 0.27% | 107,679 | 0.22% | 100,053 | 0.22% | 85,810 | 0.19% | 90,503 | 0.21% | 80,590 | 0.2% | 80,486 | 0.2% | 84,712 | 0.22% | 86,580 | 0.23% | 90,791 | 0.25% | 90,911 | 0.25% | 91,405 | 0.25% | 75,619 | 0.21% | 84,076 | 0.23% | 90,205 | 0.25% | 98,387 | 0.25% | 104,900 | 0.28% | 108,971 | 0.28% | 107,337 | 0.28% | 109,490 | 0.27% | 113,288 | 0.29% | 115,917 | 0.29% | 116,955 | 0.3% | 121,134 | 0.32% | 125,159 | 0.31% | 127,457 | 0.31% | 162,112 | 0.38% | 172,885 | 0.4% | 181,228 | 0.43% |
| 權益總額 | 32,762,096 | 59.7% | 31,592,114 | 57.14% | 30,402,185 | 54.98% | 29,300,758 | 51.7% | 31,161,178 | 55.27% | 29,895,562 | 52.52% | 28,766,045 | 51.66% | 27,576,877 | 49.96% | 28,914,514 | 52.8% | 28,214,718 | 49.56% | 27,650,579 | 48.97% | 26,408,252 | 47.58% | 29,732,585 | 53.67% | 28,100,136 | 52.27% | 30,095,214 | 58.82% | 29,934,014 | 63.33% | 27,707,825 | 62.38% | 25,144,212 | 56.49% | 24,039,950 | 51.3% | 24,610,307 | 51.43% | 24,301,411 | 50.96% | 23,975,532 | 48.98% | 23,617,411 | 49.05% | 24,462,701 | 51.42% | 24,010,764 | 49.45% | 23,869,139 | 51.64% | 23,445,202 | 51.79% | 24,201,955 | 56.38% | 24,033,031 | 58.2% | 23,547,853 | 58.58% | 23,313,010 | 61.15% | 23,969,988 | 64.52% | 23,552,854 | 64.35% | 23,416,568 | 64.09% | 22,943,415 | 63.36% | 23,418,454 | 64.01% | 23,076,017 | 63.96% | 22,804,008 | 62.3% | 22,662,187 | 58.59% | 23,644,949 | 62.67% | 23,119,996 | 60.29% | 22,645,948 | 59.99% | 22,349,797 | 55.88% | 23,590,972 | 60.37% | 23,254,346 | 58.25% | 22,585,411 | 58.36% | 22,044,217 | 57.52% | 22,862,366 | 56.13% | 22,011,923 | 54.37% | 21,419,656 | 50.43% | 20,984,974 | 48.87% | 22,100,494 | 52.15% |
| 負債及權益總計 | 54,880,617 | 100% | 55,290,834 | 100% | 55,301,162 | 100% | 56,677,763 | 100% | 56,378,880 | 100% | 56,922,833 | 100% | 55,683,043 | 100% | 55,202,771 | 100% | 54,766,547 | 100% | 56,931,307 | 100% | 56,465,072 | 100% | 55,503,784 | 100% | 55,402,752 | 100% | 53,755,273 | 100% | 51,164,912 | 100% | 47,268,188 | 100% | 44,421,087 | 100% | 44,507,056 | 100% | 46,860,311 | 100% | 47,854,963 | 100% | 47,691,503 | 100% | 48,944,977 | 100% | 48,150,895 | 100% | 47,578,318 | 100% | 48,558,493 | 100% | 46,225,012 | 100% | 45,267,175 | 100% | 42,924,810 | 100% | 41,297,392 | 100% | 40,198,443 | 100% | 38,124,293 | 100% | 37,153,827 | 100% | 36,601,314 | 100% | 36,535,778 | 100% | 36,209,491 | 100% | 36,587,340 | 100% | 36,080,468 | 100% | 36,604,938 | 100% | 38,677,960 | 100% | 37,726,548 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
東和鋼鐵(2006) 截至2024年第1季「流動資產」總計約為NT$326億元，相較上一季增加約NT$3.48億元、相較去年年末增加約NT$3.48億元
東和鋼鐵(2006) 2024年第1季財報顯示公司「流動資產」總計約NT$326億元、約佔整體資產的57.55%。
對比上一季
上一季流動資產總計約NT$323億元、約佔整體資產的57.23%。今年第1季相較上一季增加約NT$3.48億元。
對比去年年末
去年年末流動資產則為NT$323億元、約佔整體資產的57.23%。今年第1季相較去年年末增加約NT$3.48億元。
| 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 | 32,615,938 | 57.55% | 32,267,657 | 57.23% | 32,547,764 | 57.18% | 31,005,935 | 55.68% | 30,473,370 | 55.20% | 29,655,048 | 54.15% | 31,278,106 | 54.94% | 33,171,055 | 58.75% | 32,012,626 | 57.68% | 31,394,169 | 56.67% | 29,963,175 | 55.74% | 27,418,387 | 53.59% | 24,348,657 | 51.51% | 21,192,142 | 47.71% | 20,985,563 | 47.15% | 22,955,520 | 48.99% | 23,592,827 | 49.30% | 23,009,268 | 48.25% | 23,996,031 | 49.03% | 22,948,236 | 47.66% | 22,010,148 | 46.26% | 22,968,952 | 47.30% | 19,235,683 | 41.61% | 18,425,309 | 40.70% | 16,355,322 | 38.10% | 14,835,353 | 35.92% | 13,939,235 | 34.68% | 12,933,507 | 33.92% | 12,669,743 | 34.10% | 12,504,478 | 34.16% | 12,989,446 | 35.55% | 13,228,548 | 36.53% | 13,535,409 | 36.99% | 14,890,132 | 41.27% | 14,875,242 | 40.64% | 16,617,450 | 42.96% | 15,575,486 | 41.29% | 16,166,959 | 42.16% | 15,420,830 | 40.85% | 17,607,561 | 44.02% |
非流動資產
東和鋼鐵(2006) 截至2023年第3季「非流動資產」總計約為NT$244億元，相較上一季減少約NT$-3.02億元、相較去年年末減少約NT$-7.36億元
東和鋼鐵(2006) 2023年第3季財報顯示公司「非流動資產」總計約NT$244億元、約佔整體資產的42.82%。
對比上一季
上一季非流動資產總計約NT$247億元、約佔整體資產的44.32%。今年第3季相較上一季減少約NT$-3.02億元。
對比去年年末
去年年末非流動資產則為NT$251億元、約佔整體資產的45.85%。今年第3季相較去年年末減少約NT$-7.36億元。
| 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 | 24,375,069 | 42.82% | 24,677,108 | 44.32% | 24,729,401 | 44.80% | 25,111,499 | 45.85% | 25,653,201 | 45.06% | 23,294,017 | 41.25% | 23,491,158 | 42.32% | 24,008,583 | 43.33% | 23,792,098 | 44.26% | 23,746,525 | 46.41% | 22,919,531 | 48.49% | 23,228,945 | 52.29% | 23,521,493 | 52.85% | 23,904,791 | 51.01% | 24,262,136 | 50.70% | 24,682,235 | 51.75% | 24,948,946 | 50.97% | 25,202,659 | 52.34% | 25,568,170 | 53.74% | 25,589,541 | 52.70% | 26,989,329 | 58.39% | 26,841,866 | 59.30% | 26,569,488 | 61.90% | 26,462,039 | 64.08% | 26,259,208 | 65.32% | 25,190,786 | 66.08% | 24,484,084 | 65.90% | 24,096,836 | 65.84% | 23,546,332 | 64.45% | 22,980,943 | 63.47% | 23,051,931 | 63.01% | 21,190,336 | 58.73% | 21,729,696 | 59.36% | 22,060,510 | 57.04% | 22,151,062 | 58.71% | 22,182,112 | 57.84% | 22,327,690 | 59.15% | 22,387,454 | 55.98% | 22,268,696 | 56.99% | 22,368,780 | 56.03% |
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