2015
66.7
TWD-1.90 (-2.77%)
2025.04.02收盤
豐興－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 | 1,171,339 | 4.39% | 891,428 | 3.36% | 1,057,097 | 3.93% | 731,754 | 2.7% | 992,599 | 3.67% | 586,673 | 2.27% | 878,308 | 3.42% | 1,527,277 | 5.79% | 1,299,681 | 5.07% | 1,048,019 | 4.15% | 377,718 | 1.44% | 1,677,086 | 6.05% | 1,221,496 | 4.55% | 1,481,761 | 5.66% | 538,858 | 1.99% | 1,298,187 | 5.22% | 2,175,269 | 9.45% | 1,957,508 | 9.04% | 1,887,781 | 8.41% | 1,654,500 | 7.6% | 1,566,952 | 7.3% | 1,266,556 | 5.85% | 1,907,375 | 8.43% | 1,802,572 | 7.94% | 650,333 | 2.85% | 1,712,127 | 7.97% | 1,082,212 | 4.92% | 1,738,754 | 7.84% | 1,981,758 | 9.59% | 1,200,217 | 6.22% | 3,750,195 | 18.08% | 3,950,069 | 19.2% | 4,074,694 | 20.75% | 2,871,416 | 15.28% | 4,349,313 | 21.93% | 4,038,193 | 20.62% | 3,613,101 | 18.97% | 3,152,710 | 17.31% | 3,110,493 | 15.95% | 2,669,447 | 13.7% | 2,043,764 | 10.59% | 1,421,655 | 7.4% | 2,651,506 | 13.23% | 1,806,644 | 9.32% | 2,489,594 | 12.7% | 2,440,399 | 12.8% | 1,990,761 | 10.14% | 1,825,516 | 9.14% | 3,042,663 | 15.21% | 1,552,188 | 7.56% | 909,668 | 3.93% | 543,533 | 2.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 10,920 | 0.04% | 0 | 10,000 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43,900 | 0.22% | 44,935 | 0.24% | 20,141 | 0.1% | 38,292 | 0.2% | 37,287 | 0.2% | 43,181 | 0.24% | 50,263 | 0.26% | 56,952 | 0.29% | 57,870 | 0.3% | 54,726 | 0.28% | 56,507 | 0.28% | 55,798 | 0.29% | 57,639 | 0.29% | 84,951 | 0.45% | 128,736 | 0.66% | 122,648 | 0.61% | 110,301 | 0.55% | 103,934 | 0.51% | 115,721 | 0.5% | 127,022 | 0.53% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 576,091 | 2.16% | 672,549 | 2.53% | 659,666 | 2.45% | 730,276 | 2.69% | 1,130,016 | 4.18% | 1,110,815 | 4.29% | 1,262,725 | 4.92% | 1,548,263 | 5.86% | 1,485,055 | 5.79% | 1,411,543 | 5.59% | 1,538,774 | 5.85% | 1,989,986 | 7.18% | 1,925,798 | 7.17% | 2,340,983 | 8.95% | 4,036,565 | 14.89% | 2,535,064 | 10.2% | 1,700,311 | 7.39% | 653,354 | 3.02% | 1,209,627 | 5.39% | 363,219 | 1.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 445,783 | 1.67% | 378,428 | 1.43% | 403,890 | 1.5% | 447,222 | 1.65% | 537,601 | 1.99% | 410,254 | 1.59% | 409,116 | 1.6% | 521,902 | 1.98% | 640,715 | 2.5% | 384,268 | 1.52% | 444,567 | 1.69% | 460,977 | 1.66% | 461,511 | 1.72% | 496,929 | 1.9% | 543,750 | 2.01% | 345,821 | 1.39% | 397,242 | 1.73% | 254,805 | 1.18% | 218,593 | 0.97% | 255,286 | 1.17% | 239,141 | 1.11% | 293,718 | 1.36% | 236,894 | 1.05% | 212,443 | 0.94% | 250,924 | 1.1% | 164,219 | 0.76% | 218,223 | 0.99% | 108,572 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 12,845 | 0.05% | 30,828 | 0.12% | 7,825 | 0.03% | 12,243 | 0.05% | 10,014 | 0.04% | 1,434 | 0.01% | 16,816 | 0.07% | 2,999 | 0.01% | 4,679 | 0.02% | 15,480 | 0.06% | 17,797 | 0.07% | 7,305 | 0.03% | 946 | 0% | 7,042 | 0.03% | 8,584 | 0.03% | 5,122 | 0.02% | 11,006 | 0.05% | 4,200 | 0.02% | 7,141 | 0.03% | 8,740 | 0.04% | 25,287 | 0.12% | 9,218 | 0.04% | 1,059 | 0% | 1,370 | 0.01% | 2,796 | 0.01% | 11,146 | 0.05% | 17,020 | 0.08% | 13,545 | 0.06% | 9,038 | 0.04% | 14,509 | 0.08% | 2,003 | 0.01% | 8,123 | 0.04% | 10,482 | 0.05% | 5,995 | 0.03% | 4,995 | 0.03% | 13,990 | 0.07% | 9,732 | 0.05% | 21,524 | 0.12% | 5,492 | 0.03% | 7,958 | 0.04% | 6,823 | 0.04% | 33,475 | 0.17% | 32,663 | 0.16% | 18,815 | 0.1% | 44,575 | 0.23% | 29,634 | 0.16% | 27,902 | 0.14% | 28,489 | 0.14% | 42,369 | 0.21% | 24,493 | 0.12% | 37,756 | 0.16% | 38,356 | 0.16% |
| 應收帳款淨額 | 1,969,168 | 7.38% | 1,539,952 | 5.8% | 2,032,305 | 7.56% | 2,186,634 | 8.07% | 1,947,572 | 7.2% | 1,837,968 | 7.1% | 1,900,528 | 7.41% | 2,116,108 | 8.02% | 2,023,914 | 7.89% | 1,491,467 | 5.91% | 1,936,511 | 7.36% | 2,006,724 | 7.24% | 1,913,374 | 7.12% | 1,502,478 | 5.74% | 1,437,550 | 5.3% | 1,553,072 | 6.25% | 1,478,967 | 6.43% | 1,244,575 | 5.75% | 1,349,195 | 6.01% | 1,318,682 | 6.06% | 1,532,271 | 7.14% | 1,147,074 | 5.3% | 1,468,347 | 6.49% | 1,175,608 | 5.18% | 1,455,699 | 6.38% | 1,240,595 | 5.78% | 1,496,674 | 6.81% | 993,846 | 4.48% | 1,579,574 | 7.64% | 1,046,588 | 5.43% | 1,037,434 | 5% | 1,362,179 | 6.62% | 1,004,888 | 5.12% | 826,767 | 4.4% | 914,291 | 4.61% | 1,056,784 | 5.4% | 1,141,248 | 5.99% | 955,086 | 5.24% | 1,164,481 | 5.97% | 1,648,760 | 8.46% | 1,811,255 | 9.38% | 1,350,357 | 7.03% | 1,744,940 | 8.71% | 1,704,727 | 8.79% | 1,108,456 | 5.66% | 787,721 | 4.13% | 1,069,590 | 5.45% | 757,502 | 3.79% | 902,488 | 4.51% | 724,994 | 3.53% | 1,465,869 | 6.33% | 1,617,928 | 6.69% |
| 其他應收款 | 10,324 | 0.04% | 8,200 | 0.03% | 21,507 | 0.08% | 131,043 | 0.48% | 19,306 | 0.07% | 40,182 | 0.16% | 39,837 | 0.16% | 213,959 | 0.81% | 17,277 | 0.07% | 23,871 | 0.09% | 28,846 | 0.11% | 162,864 | 0.59% | 44,964 | 0.17% | 33,919 | 0.13% | 40,406 | 0.15% | 99,027 | 0.4% | 8,579 | 0.04% | 5,695 | 0.03% | 70,279 | 0.31% | 12,520 | 0.06% | 20,516 | 0.1% | 44,630 | 0.21% | 124,534 | 0.55% | 36,373 | 0.16% | 28,315 | 0.12% | 7,816 | 0.04% | 135,470 | 0.62% | 22,777 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 7,544,482 | 28.27% | 7,916,600 | 29.83% | 8,033,965 | 29.89% | 8,077,389 | 29.8% | 7,786,837 | 28.79% | 7,275,287 | 28.12% | 6,773,722 | 26.41% | 6,482,084 | 24.55% | 6,228,479 | 24.28% | 7,084,290 | 28.06% | 8,162,254 | 31.04% | 7,344,127 | 26.5% | 7,390,581 | 27.5% | 6,295,938 | 24.06% | 6,630,716 | 24.46% | 5,147,495 | 20.72% | 3,301,468 | 14.35% | 4,129,463 | 19.08% | 4,263,904 | 19% | 4,618,546 | 21.21% | 4,307,181 | 20.06% | 5,087,949 | 23.51% | 5,366,983 | 23.72% | 5,535,555 | 24.39% | 6,719,474 | 29.47% | 4,587,565 | 21.37% | 5,315,363 | 24.17% | 5,305,969 | 23.92% | 3,611,146 | 17.47% | 4,036,470 | 20.93% | 3,305,698 | 15.94% | 3,636,512 | 17.68% | 3,020,478 | 15.38% | 3,377,550 | 17.98% | 2,892,546 | 14.59% | 2,323,182 | 11.86% | 2,449,956 | 12.87% | 2,999,824 | 16.47% | 4,254,172 | 21.81% | 4,187,990 | 21.5% | 4,471,783 | 23.16% | 5,445,708 | 28.35% | 5,001,422 | 24.96% | 5,153,581 | 26.59% | 5,392,876 | 27.52% | 5,178,828 | 27.15% | 5,887,122 | 29.99% | 6,575,161 | 32.91% | 5,049,300 | 25.23% | 7,055,505 | 34.36% | 6,913,493 | 29.87% | 7,765,652 | 32.11% |
| 存貨－製造業 | 7,544,482 | 28.27% | 7,916,600 | 29.83% | 8,033,965 | 29.89% | 8,077,389 | 29.8% | 7,786,837 | 28.79% | 7,275,287 | 28.12% | 6,773,722 | 26.41% | 6,482,084 | 24.55% | 6,228,479 | 24.28% | 7,084,290 | 28.06% | 8,162,254 | 31.04% | 7,344,127 | 26.5% | 7,390,581 | 27.5% | 6,295,938 | 24.06% | 6,630,716 | 24.46% | 5,147,495 | 20.72% | 3,301,468 | 14.35% | 4,129,463 | 19.08% | 4,263,904 | 19% | 4,618,546 | 21.21% | 4,307,181 | 20.06% | 5,087,949 | 23.51% | 5,366,983 | 23.72% | 5,535,555 | 24.39% | 6,719,474 | 29.47% | 4,587,565 | 21.37% | 5,315,363 | 24.17% | 5,305,969 | 23.92% | 3,611,146 | 17.47% | 4,036,470 | 20.93% | 3,305,698 | 15.94% | 3,636,512 | 17.68% | 3,020,478 | 15.38% | 3,377,550 | 17.98% | 2,892,546 | 14.59% | 2,323,182 | 11.86% | 2,449,956 | 12.87% | 2,999,824 | 16.47% | 4,254,172 | 21.81% | 4,187,990 | 21.5% | 4,471,783 | 23.16% | 5,445,708 | 28.35% | 5,001,422 | 24.96% | 5,153,581 | 26.59% | 5,392,876 | 27.52% | 5,178,828 | 27.15% | 5,887,122 | 29.99% | 6,575,161 | 32.91% | 5,049,300 | 25.23% | 7,055,505 | 34.36% | 6,913,493 | 29.87% | 7,765,652 | 32.11% |
| 預付款項 | 580,512 | 2.18% | 580,179 | 2.19% | 598,437 | 2.23% | 571,314 | 2.11% | 534,608 | 1.98% | 515,903 | 1.99% | 498,579 | 1.94% | 503,097 | 1.91% | 496,921 | 1.94% | 714,439 | 2.83% | 688,400 | 2.62% | 754,110 | 2.72% | 712,798 | 2.65% | 635,062 | 2.43% | 644,577 | 2.38% | 630,218 | 2.54% | 668,739 | 2.91% | 619,146 | 2.86% | 608,711 | 2.71% | 622,106 | 2.86% | 671,224 | 3.13% | 637,255 | 2.94% | 608,867 | 2.69% | 522,993 | 2.3% | 569,360 | 2.5% | 459,076 | 2.14% | 425,098 | 1.93% | 409,250 | 1.84% | 422,500 | 2.04% | 413,695 | 2.15% | 386,226 | 1.86% | 337,602 | 1.64% | 346,028 | 1.76% | 322,809 | 1.72% | 323,713 | 1.63% | 334,406 | 1.71% | 341,382 | 1.79% | 357,464 | 1.96% | 369,187 | 1.89% | 380,912 | 1.96% | 438,436 | 2.27% | 536,701 | 2.79% | 479,982 | 2.4% | 497,111 | 2.56% | 588,613 | 3% | 581,193 | 3.05% | 638,042 | 3.25% | 641,347 | 3.21% | 641,578 | 3.21% | 625,095 | 3.04% | 640,238 | 2.77% | 647,754 | 2.68% |
| 其他流動資產 | 37,446 | 0.14% | 37,386 | 0.14% | 37,260 | 0.14% | 33,604 | 0.12% | 33,604 | 0.12% | 33,541 | 0.13% | 22,701 | 0.09% | 22,638 | 0.09% | 23,575 | 0.09% | 13,831 | 0.05% | 13,567 | 0.05% | 7,819 | 0.03% | 7,611 | 0.03% | 8,818 | 0.03% | 7,588 | 0.03% | 7,352 | 0.03% | 7,352 | 0.03% | 7,289 | 0.03% | 39,838 | 0.18% | 2,500 | 0.01% | 2,620 | 0.01% | 2,847 | 0.01% | 2,490 | 0.01% | 2,116 | 0.01% | 2,116 | 0.01% | 1,751 | 0.01% | 59,947 | 0.27% | 109,982 | 0.5% | 135,821 | 0.66% | 187,463 | 0.97% | 261,307 | 1.26% | 706,833 | 3.44% | 1,123,546 | 5.72% | 1,088,459 | 5.79% | 966,057 | 4.87% | 1,069,143 | 5.46% | 669,360 | 3.51% | 751 | 0% | 652 | 0% | 652 | 0% | 586 | 0% | 0 | 0% | 0 | 0% | 22,389 | 0.12% | 19,305 | 0.1% | 19,306 | 0.1% | 21,234 | 0.11% | 21,209 | 0.11% | 16,597 | 0.08% | 16,597 | 0.08% | 16,597 | 0.07% | 16,597 | 0.07% |
| 流動資產合計 | 12,347,990 | 46.27% | 12,055,550 | 45.43% | 12,851,952 | 47.82% | 12,921,479 | 47.66% | 12,992,157 | 48.03% | 11,812,057 | 45.66% | 11,802,332 | 46.02% | 12,938,327 | 49.01% | 12,220,296 | 47.63% | 12,187,208 | 48.27% | 13,208,434 | 50.22% | 14,410,998 | 52% | 13,679,079 | 50.9% | 12,802,930 | 48.92% | 13,888,594 | 51.24% | 11,632,278 | 46.81% | 9,748,933 | 42.36% | 8,886,035 | 41.05% | 9,655,069 | 43.01% | 8,856,099 | 40.67% | 8,365,192 | 38.97% | 8,489,247 | 39.22% | 9,716,549 | 42.95% | 9,289,030 | 40.93% | 9,679,017 | 42.45% | 8,184,295 | 38.12% | 8,750,007 | 39.79% | 8,702,695 | 39.23% | 7,743,516 | 37.46% | 6,920,001 | 35.88% | 8,779,555 | 42.33% | 10,088,085 | 49.04% | 9,630,784 | 49.04% | 8,546,538 | 45.49% | 9,476,995 | 47.79% | 8,877,831 | 45.34% | 8,268,197 | 43.42% | 8,011,245 | 43.98% | 9,413,410 | 48.26% | 9,426,323 | 48.38% | 9,293,613 | 48.14% | 9,299,211 | 48.42% | 10,462,795 | 52.22% | 9,779,516 | 50.45% | 10,003,064 | 51.05% | 9,429,497 | 49.44% | 9,887,183 | 50.37% | 10,082,417 | 50.47% | 9,923,554 | 49.59% | 10,241,584 | 49.88% | 13,420,647 | 57.99% | 14,358,763 | 59.36% |
| 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 | 1,487,386 | 5.57% | 1,557,848 | 5.87% | 1,496,540 | 5.57% | 1,444,687 | 5.33% | 1,444,171 | 5.34% | 1,375,049 | 5.32% | 1,441,458 | 5.62% | 1,460,757 | 5.53% | 1,335,596 | 5.21% | 1,278,028 | 5.06% | 1,228,393 | 4.67% | 1,439,222 | 5.19% | 1,405,218 | 5.23% | 1,475,235 | 5.64% | 1,331,606 | 4.91% | 1,174,374 | 4.73% | 1,072,262 | 4.66% | 1,000,072 | 4.62% | 1,052,352 | 4.69% | 981,134 | 4.51% | 1,082,398 | 5.04% | 1,023,412 | 4.73% | 1,058,576 | 4.68% | 1,062,472 | 4.68% | 1,047,664 | 4.59% | 1,103,047 | 5.14% | 1,056,223 | 4.8% | 1,046,850 | 4.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,559,345 | 5.84% | 1,521,173 | 5.73% | 1,494,629 | 5.56% | 1,436,250 | 5.3% | 1,526,279 | 5.64% | 1,485,387 | 5.74% | 1,474,775 | 5.75% | 1,436,818 | 5.44% | 1,587,736 | 6.19% | 1,524,343 | 6.04% | 1,643,841 | 6.25% | 1,571,680 | 5.67% | 1,632,521 | 6.08% | 1,547,199 | 5.91% | 1,428,953 | 5.27% | 1,394,603 | 5.61% | 1,426,954 | 6.2% | 1,360,947 | 6.29% | 1,326,052 | 5.91% | 1,369,136 | 6.29% | 1,367,312 | 6.37% | 1,365,851 | 6.31% | 1,219,838 | 5.39% | 1,673,876 | 7.38% | 1,498,836 | 6.57% | 1,448,328 | 6.75% | 1,435,497 | 6.53% | 1,524,199 | 6.87% | 1,135,445 | 5.49% | 784,233 | 4.07% | 729,740 | 3.52% | 524,062 | 2.55% | 494,292 | 2.52% | 446,787 | 2.38% | 463,511 | 2.34% | 346,869 | 1.77% | 336,349 | 1.77% | 438,587 | 2.41% | 490,770 | 2.52% | 459,000 | 2.36% | 430,541 | 2.23% | 398,126 | 2.07% | 367,246 | 1.83% | 355,214 | 1.83% | 323,774 | 1.65% | 331,047 | 1.74% | 332,505 | 1.69% | 321,620 | 1.61% | 309,636 | 1.55% | 302,198 | 1.47% | 296,338 | 1.28% | 291,796 | 1.21% |
| 不動產、廠房及設備 | 9,680,989 | 36.27% | 9,793,865 | 36.9% | 9,661,203 | 35.95% | 9,844,413 | 36.31% | 9,587,374 | 35.45% | 9,633,522 | 37.24% | 9,534,599 | 37.17% | 9,179,192 | 34.77% | 9,136,866 | 35.62% | 8,924,362 | 35.34% | 8,937,113 | 33.98% | 8,867,720 | 32% | 8,946,284 | 33.29% | 9,137,277 | 34.91% | 9,250,791 | 34.13% | 9,459,255 | 38.07% | 9,436,032 | 41% | 9,388,310 | 43.37% | 9,529,241 | 42.45% | 9,704,425 | 44.57% | 9,846,122 | 45.87% | 10,014,488 | 46.27% | 9,860,011 | 43.58% | 9,905,060 | 43.64% | 9,953,300 | 43.65% | 9,959,427 | 46.39% | 9,949,185 | 45.24% | 10,124,326 | 45.64% | 8,845,656 | 42.79% | 8,384,177 | 43.47% | 8,057,383 | 38.85% | 7,469,427 | 36.31% | 7,407,102 | 37.72% | 7,515,682 | 40% | 7,673,137 | 38.69% | 7,796,736 | 39.82% | 7,881,155 | 41.38% | 7,849,456 | 43.09% | 7,734,351 | 39.65% | 7,682,120 | 39.43% | 7,675,316 | 39.76% | 7,473,354 | 38.91% | 7,447,340 | 37.17% | 7,580,406 | 39.11% | 7,610,099 | 38.83% | 7,640,610 | 40.06% | 7,739,738 | 39.43% | 7,949,355 | 39.79% | 8,148,560 | 40.72% | 8,287,822 | 40.37% | 8,089,437 | 34.95% | 8,246,560 | 34.09% |
| 使用權資產 | 749,701 | 2.81% | 763,114 | 2.88% | 392,189 | 1.46% | 404,148 | 1.49% | 416,107 | 1.54% | 413,408 | 1.6% | 335,307 | 1.31% | 330,392 | 1.25% | 340,861 | 1.33% | 351,460 | 1.39% | 361,930 | 1.38% | 367,703 | 1.33% | 172,823 | 0.64% | 174,351 | 0.67% | 175,879 | 0.65% | 177,408 | 0.71% | 178,936 | 0.78% | 206,245 | 0.95% | 208,167 | 0.93% | 210,114 | 0.96% | 212,184 | 0.99% | 214,290 | 0.99% | 216,586 | 0.96% | 218,978 | 0.96% | 0 | 0 | 0 | 0 | 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 | 682,594 | 2.56% | 683,581 | 2.58% | 684,567 | 2.55% | 685,554 | 2.53% | 686,541 | 2.54% | 687,527 | 2.66% | 688,514 | 2.68% | 689,501 | 2.61% | 690,488 | 2.69% | 691,474 | 2.74% | 692,461 | 2.63% | 693,448 | 2.5% | 694,434 | 2.58% | 695,421 | 2.66% | 696,408 | 2.57% | 697,394 | 2.81% | 698,381 | 3.03% | 376,930 | 1.74% | 379,872 | 1.69% | 380,176 | 1.75% | 380,417 | 1.77% | 380,722 | 1.76% | 381,026 | 1.68% | 381,330 | 1.68% | 381,635 | 1.67% | 381,939 | 1.78% | 382,243 | 1.74% | 382,548 | 1.72% | 382,852 | 1.85% | 376,867 | 1.95% | 376,867 | 1.82% | 230,423 | 1.12% | 230,423 | 1.17% | 230,423 | 1.23% | 230,423 | 1.16% | 230,423 | 1.18% | 230,423 | 1.21% | 230,423 | 1.26% | 230,423 | 1.18% | 230,423 | 1.18% | 230,423 | 1.19% | 230,423 | 1.2% | 230,423 | 1.15% | 237,506 | 1.23% | 237,978 | 1.21% | 230,423 | 1.21% | 230,423 | 1.17% | 231,157 | 1.16% | 231,217 | 1.16% | 231,276 | 1.13% | 62,002 | 0.27% | 62,061 | 0.26% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 107,094 | 0.4% | 101,849 | 0.38% | 102,674 | 0.38% | 102,860 | 0.38% | 102,228 | 0.38% | 80,221 | 0.31% | 80,676 | 0.31% | 80,864 | 0.31% | 79,404 | 0.31% | 93,069 | 0.37% | 95,242 | 0.36% | 94,098 | 0.34% | 103,633 | 0.39% | 104,327 | 0.4% | 107,959 | 0.4% | 107,771 | 0.43% | 109,222 | 0.47% | 107,094 | 0.49% | 108,238 | 0.48% | 107,992 | 0.5% | 111,510 | 0.52% | 111,694 | 0.52% | 112,155 | 0.5% | 111,893 | 0.49% | 140,715 | 0.62% | 254,913 | 1.19% | 255,508 | 1.16% | 259,221 | 1.17% | 224,606 | 1.09% | 215,689 | 1.12% | 204,437 | 0.99% | 203,263 | 0.99% | 197,113 | 1% | 179,004 | 0.95% | 164,122 | 0.83% | 154,580 | 0.79% | 143,234 | 0.75% | 146,904 | 0.81% | 137,975 | 0.71% | 137,975 | 0.71% | 137,975 | 0.71% | 136,831 | 0.71% | 136,831 | 0.68% | 135,624 | 0.7% | 136,237 | 0.7% | 139,867 | 0.73% | 159,538 | 0.81% | 137,151 | 0.69% | 136,757 | 0.68% | 197,264 | 0.96% | 129,467 | 0.56% | 128,153 | 0.53% |
| 其他非流動資產 | 73,286 | 0.27% | 61,270 | 0.23% | 193,691 | 0.72% | 270,236 | 1% | 292,487 | 1.08% | 382,296 | 1.48% | 290,565 | 1.13% | 283,507 | 1.07% | 262,927 | 1.02% | 200,583 | 0.79% | 131,995 | 0.5% | 269,288 | 0.97% | 238,224 | 0.89% | 233,963 | 0.89% | 224,702 | 0.83% | 205,281 | 0.83% | 343,142 | 1.49% | 319,230 | 1.47% | 187,223 | 0.83% | 164,696 | 0.76% | 101,641 | 0.47% | 44,227 | 0.2% | 59,741 | 0.26% | 53,013 | 0.23% | 101,589 | 0.45% | 139,189 | 0.65% | 162,120 | 0.74% | 142,482 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 14,340,395 | 53.73% | 14,482,700 | 54.57% | 14,025,493 | 52.18% | 14,188,148 | 52.34% | 14,055,187 | 51.97% | 14,057,410 | 54.34% | 13,845,894 | 53.98% | 13,461,031 | 50.99% | 13,433,878 | 52.37% | 13,063,319 | 51.73% | 13,090,975 | 49.78% | 13,303,159 | 48% | 13,193,137 | 49.1% | 13,367,773 | 51.08% | 13,216,298 | 48.76% | 13,216,086 | 53.19% | 13,264,929 | 57.64% | 12,758,828 | 58.95% | 12,791,145 | 56.99% | 12,917,673 | 59.33% | 13,101,584 | 61.03% | 13,154,684 | 60.78% | 12,907,933 | 57.05% | 13,406,622 | 59.07% | 13,123,739 | 57.55% | 13,286,843 | 61.88% | 13,240,776 | 60.21% | 13,479,626 | 60.77% | 12,926,843 | 62.54% | 12,366,284 | 64.12% | 11,961,880 | 57.67% | 10,483,677 | 50.96% | 10,006,400 | 50.96% | 10,240,496 | 54.51% | 10,352,990 | 52.21% | 10,702,306 | 54.66% | 10,775,323 | 56.58% | 10,205,761 | 56.02% | 10,092,297 | 51.74% | 10,056,308 | 51.62% | 10,011,264 | 51.86% | 9,907,057 | 51.58% | 9,571,751 | 47.78% | 9,604,290 | 49.55% | 9,593,160 | 48.95% | 9,642,479 | 50.56% | 9,742,137 | 49.63% | 9,895,953 | 49.53% | 10,085,876 | 50.41% | 10,290,052 | 50.12% | 9,724,091 | 42.01% | 9,829,406 | 40.64% |
| 資產總計 | 26,688,385 | 100% | 26,538,250 | 100% | 26,877,445 | 100% | 27,109,627 | 100% | 27,047,344 | 100% | 25,869,467 | 100% | 25,648,226 | 100% | 26,399,358 | 100% | 25,654,174 | 100% | 25,250,527 | 100% | 26,299,409 | 100% | 27,714,157 | 100% | 26,872,216 | 100% | 26,170,703 | 100% | 27,104,892 | 100% | 24,848,364 | 100% | 23,013,862 | 100% | 21,644,863 | 100% | 22,446,214 | 100% | 21,773,772 | 100% | 21,466,776 | 100% | 21,643,931 | 100% | 22,624,482 | 100% | 22,695,652 | 100% | 22,802,756 | 100% | 21,471,138 | 100% | 21,990,783 | 100% | 22,182,321 | 100% | 20,670,359 | 100% | 19,286,285 | 100% | 20,741,435 | 100% | 20,571,762 | 100% | 19,637,184 | 100% | 18,787,034 | 100% | 19,829,985 | 100% | 19,580,137 | 100% | 19,043,520 | 100% | 18,217,006 | 100% | 19,505,707 | 100% | 19,482,631 | 100% | 19,304,877 | 100% | 19,206,268 | 100% | 20,034,546 | 100% | 19,383,806 | 100% | 19,596,224 | 100% | 19,071,976 | 100% | 19,629,320 | 100% | 19,978,370 | 100% | 20,009,430 | 100% | 20,531,636 | 100% | 23,144,738 | 100% | 24,188,169 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 987,596 | 3.7% | 1,189,800 | 4.48% | 2,751,694 | 10.24% | 1,505,117 | 5.55% | 1,950,094 | 7.21% | 2,049,578 | 7.92% | 2,398,752 | 9.35% | 624,525 | 2.37% | 862,067 | 3.36% | 1,785,288 | 7.07% | 2,474,316 | 9.41% | 518,213 | 1.87% | 890,802 | 3.31% | 2,178,990 | 8.33% | 2,109,051 | 7.78% | 826,910 | 3.33% | 329,941 | 1.43% | 245,493 | 1.13% | 256,785 | 1.14% | 425,720 | 1.96% | 381,151 | 1.78% | 1,405,269 | 6.49% | 273,979 | 1.21% | 348,394 | 1.54% | 1,018,533 | 4.47% | 873,878 | 4.07% | 251,074 | 1.14% | 318,474 | 1.44% | 158,996 | 0.77% | 235,195 | 1.22% | 194,668 | 0.94% | 553,676 | 2.69% | 354,079 | 1.8% | 269,877 | 1.44% | 225,159 | 1.14% | 331,324 | 1.69% | 213,639 | 1.12% | 184,094 | 1.01% | 113,534 | 0.58% | 613,243 | 3.15% | 556,857 | 2.88% | 1,067,257 | 5.56% | 373,180 | 1.86% | 222,042 | 1.15% | 274,187 | 1.4% | 443,515 | 2.33% | 272,115 | 1.39% | 355,115 | 1.78% | 988,127 | 4.94% | 1,597,792 | 7.78% | 2,350,938 | 10.16% | 3,554,709 | 14.7% |
| 合約負債－流動 | 82,850 | 0.31% | 150,633 | 0.57% | 75,675 | 0.28% | 62,634 | 0.23% | 77,630 | 0.29% | 84,451 | 0.33% | 80,516 | 0.31% | 79,029 | 0.3% | 83,553 | 0.33% | 220,123 | 0.87% | 175,218 | 0.67% | 191,987 | 0.69% | 171,057 | 0.64% | 257,203 | 0.98% | 285,661 | 1.05% | 203,203 | 0.82% | 134,198 | 0.58% | 131,044 | 0.61% | 102,583 | 0.46% | 148,180 | 0.68% | 131,372 | 0.61% | 137,397 | 0.63% | 83,072 | 0.37% | 119,933 | 0.53% | 170,900 | 0.75% | 135,211 | 0.63% | 51,014 | 0.23% | 124,510 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 712 | 0% | 111 | 0% | 5,129 | 0.02% | 229 | 0% | 452 | 0% | 865 | 0% | 190 | 0% | 336 | 0% | 333 | 0% | 1,435 | 0.01% | 874 | 0% | 0 | 0% | 1,489 | 0.01% | 429 | 0% | 115 | 0% | 0 | 0% | 1,054 | 0% | 3,130 | 0.01% | 53 | 0% | 241 | 0% | 2,892 | 0.01% | 95 | 0% | 260 | 0% | 2,472 | 0.01% | 3,056 | 0.01% | 714 | 0% | 2,131 | 0.01% | 636 | 0% | 1,733 | 0.01% | 862 | 0% | 1,371 | 0.01% | 807 | 0% | 3,697 | 0.02% | 3,147 | 0.02% | 1,203 | 0.01% | 485 | 0% | 55 | 0% | 609 | 0% | 124 | 0% | 59 | 0% | 1,322 | 0.01% | 2,920 | 0.01% | 3,270 | 0.02% | 2,094 | 0.01% | 6,257 | 0.03% | 2,687 | 0.01% | 5,922 | 0.03% | 6,231 | 0.03% | 10,478 | 0.05% | 1,788 | 0.01% | 2,627 | 0.01% | ||
| 應付帳款 | 1,332,049 | 4.99% | 1,703,096 | 6.42% | 1,238,212 | 4.61% | 1,489,477 | 5.49% | 1,570,989 | 5.81% | 1,301,773 | 5.03% | 1,042,184 | 4.06% | 1,651,955 | 6.26% | 1,294,854 | 5.05% | 1,155,068 | 4.57% | 1,598,079 | 6.08% | 1,829,563 | 6.6% | 1,597,724 | 5.95% | 1,180,094 | 4.51% | 1,218,135 | 4.49% | 1,604,182 | 6.46% | 1,302,794 | 5.66% | 1,131,724 | 5.23% | 1,038,019 | 4.62% | 1,030,073 | 4.73% | 1,176,403 | 5.48% | 1,242,494 | 5.74% | 1,225,281 | 5.42% | 1,383,034 | 6.09% | 1,556,131 | 6.82% | 1,351,272 | 6.29% | 1,291,061 | 5.87% | 2,002,550 | 9.03% | 1,409,150 | 6.82% | 1,392,750 | 7.22% | 1,418,281 | 6.84% | 1,535,028 | 7.46% | 1,429,618 | 7.28% | 901,963 | 4.8% | 897,224 | 4.52% | 870,383 | 4.45% | 937,198 | 4.92% | 877,592 | 4.82% | 1,031,287 | 5.29% | 939,226 | 4.82% | 1,271,382 | 6.59% | 1,524,231 | 7.94% | 1,463,595 | 7.31% | 1,251,106 | 6.45% | 1,600,222 | 8.17% | 1,281,909 | 6.72% | 1,075,691 | 5.48% | 1,509,880 | 7.56% | 1,131,990 | 5.66% | 1,255,788 | 6.12% | 1,460,297 | 6.31% | 1,617,832 | 6.69% |
| 其他應付款 | 923,316 | 3.46% | 732,399 | 2.76% | 776,291 | 2.89% | 2,729,030 | 10.07% | 781,984 | 2.89% | 662,264 | 2.56% | 641,246 | 2.5% | 2,968,986 | 11.25% | 935,363 | 3.65% | 698,954 | 2.77% | 777,321 | 2.96% | 3,669,618 | 13.24% | 1,190,281 | 4.43% | 895,363 | 3.42% | 782,289 | 2.89% | 936,535 | 3.77% | 1,026,124 | 4.46% | 911,443 | 4.21% | 2,586,594 | 11.52% | 834,310 | 3.83% | 998,743 | 4.65% | 690,917 | 3.19% | 3,007,814 | 13.29% | 689,381 | 3.04% | 907,008 | 3.98% | 724,178 | 3.37% | 2,739,375 | 12.46% | 625,681 | 2.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 282,927 | 1.06% | 145,793 | 0.55% | 314,913 | 1.17% | 418,114 | 1.54% | 278,418 | 1.03% | 130,006 | 0.5% | 289,111 | 1.13% | 472,680 | 1.79% | 316,379 | 1.23% | 155,801 | 0.62% | 424,132 | 1.61% | 910,876 | 3.29% | 676,982 | 2.52% | 384,114 | 1.47% | 399,234 | 1.47% | 576,515 | 2.32% | 414,836 | 1.8% | 253,384 | 1.17% | 279,177 | 1.24% | 244,377 | 1.12% | 120,585 | 0.56% | 4,351 | 0.02% | 199,496 | 0.88% | 424,291 | 1.87% | 326,455 | 1.43% | 254,591 | 1.19% | 353,003 | 1.61% | 502,057 | 2.26% | 360,539 | 1.74% | 179,307 | 0.93% | 270,982 | 1.31% | 363,734 | 1.77% | 217,600 | 1.11% | 154,376 | 0.82% | 245,778 | 1.24% | 346,690 | 1.77% | 241,798 | 1.27% | 118,516 | 0.65% | 201,426 | 1.03% | 259,362 | 1.33% | 169,964 | 0.88% | 76,155 | 0.4% | 153,756 | 0.77% | 259,225 | 1.34% | 189,242 | 0.97% | 97,502 | 0.51% | 154,023 | 0.78% | 147,009 | 0.74% | 66,617 | 0.33% | 61,781 | 0.3% | 216,502 | 0.94% | 299,635 | 1.24% |
| 租賃負債－流動 | 61,039 | 0.23% | 60,696 | 0.23% | 47,518 | 0.18% | 47,462 | 0.18% | 48,199 | 0.18% | 46,859 | 0.18% | 42,834 | 0.17% | 42,116 | 0.16% | 41,116 | 0.16% | 40,062 | 0.16% | 38,756 | 0.15% | 37,125 | 0.13% | 3,898 | 0.01% | 4,363 | 0.02% | 4,827 | 0.02% | 5,127 | 0.02% | 5,109 | 0.02% | 5,790 | 0.03% | 5,920 | 0.03% | 6,260 | 0.03% | 6,238 | 0.03% | 6,573 | 0.03% | 6,607 | 0.03% | 6,894 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 61,039 | 0.23% | 60,696 | 0.23% | 47,518 | 0.18% | 47,462 | 0.18% | 48,199 | 0.18% | 46,859 | 0.18% | 42,834 | 0.17% | 42,116 | 0.16% | 41,116 | 0.16% | 40,062 | 0.16% | 38,756 | 0.15% | 37,125 | 0.13% | 3,898 | 0.01% | 4,363 | 0.02% | 4,827 | 0.02% | 5,127 | 0.02% | 5,109 | 0.02% | 5,790 | 0.03% | 5,920 | 0.03% | 6,260 | 0.03% | 6,238 | 0.03% | 6,573 | 0.03% | 6,607 | 0.03% | 6,894 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 2,515 | 0.01% | 1,699 | 0.01% | 2,265 | 0.01% | 5,193 | 0.02% | 1,999 | 0.01% | 1,011 | 0% | 1,259 | 0% | 990 | 0% | 1,202 | 0% | 1,240 | 0% | 1,344 | 0.01% | 5,461 | 0.02% | 2,260 | 0.01% | 868 | 0% | 2,125 | 0.01% | 808 | 0% | 2,159 | 0.01% | 878 | 0% | 1,117 | 0% | 842 | 0% | 1,376 | 0.01% | 3,602 | 0.02% | 2,414 | 0.01% | 4,726 | 0.02% | 1,220 | 0.01% | 62,170 | 0.29% | 41,386 | 0.19% | 4,941 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,673,004 | 13.76% | 3,984,227 | 15.01% | 5,211,697 | 19.39% | 6,257,256 | 23.08% | 4,709,765 | 17.41% | 4,276,807 | 16.53% | 4,496,092 | 17.53% | 5,840,617 | 22.12% | 3,534,867 | 13.78% | 4,057,971 | 16.07% | 5,490,040 | 20.88% | 7,162,843 | 25.85% | 4,533,004 | 16.87% | 4,902,484 | 18.73% | 4,801,751 | 17.72% | 4,153,395 | 16.71% | 3,215,161 | 13.97% | 2,680,810 | 12.39% | 4,273,325 | 19.04% | 2,689,815 | 12.35% | 2,816,109 | 13.12% | 3,493,495 | 16.14% | 4,798,758 | 21.21% | 2,976,913 | 13.12% | 3,982,719 | 17.47% | 3,404,356 | 15.86% | 4,727,627 | 21.5% | 3,580,344 | 16.14% | 2,879,029 | 13.93% | 2,390,396 | 12.39% | 4,361,216 | 21.03% | 3,077,071 | 14.96% | 2,866,499 | 14.6% | 2,210,632 | 11.77% | 3,753,438 | 18.93% | 2,507,662 | 12.81% | 2,504,534 | 13.15% | 1,785,129 | 9.8% | 3,416,520 | 17.52% | 2,484,233 | 12.75% | 2,791,385 | 14.46% | 3,210,634 | 16.72% | 4,373,196 | 21.83% | 2,397,609 | 12.37% | 2,987,561 | 15.25% | 2,890,803 | 15.16% | 3,767,678 | 19.19% | 2,944,230 | 14.74% | 3,396,302 | 16.97% | 4,291,214 | 20.9% | 6,936,758 | 29.97% | 6,576,153 | 27.19% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 32,835 | 0.12% | 32,268 | 0.12% | 32,375 | 0.12% | 31,703 | 0.12% | 29,544 | 0.11% | 28,679 | 0.11% | 28,724 | 0.11% | 28,266 | 0.11% | 28,300 | 0.11% | 28,129 | 0.11% | 25,687 | 0.1% | 25,423 | 0.09% | 20 | 0% | 29 | 0% | 198 | 0% | 333 | 0% | 249 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 159 | 0% | 90 | 0% | 356 | 0% | 123 | 0% | 76 | 0% | 292 | 0% | 398 | 0% | 72 | 0% | 763 | 0% | 121 | 0% | 954 | 0% | 3,130 | 0.02% | 1,303 | 0.01% | 4,978 | 0.03% | 1,884 | 0.01% | 1,867 | 0.01% | 1,867 | 0.01% | 0 | 0% | 0 | 0% | 133 | 0% | 53 | 0% | 0 | 0% | 25 | 0% | 79 | 0% | 15 | 0% | 0 | 0% | 164 | 0% | 85 | 0% | ||||||
| 租賃負債－非流動 | 700,357 | 2.62% | 714,071 | 2.69% | 349,838 | 1.3% | 363,498 | 1.34% | 372,420 | 1.38% | 373,339 | 1.44% | 301,172 | 1.17% | 296,198 | 1.12% | 305,534 | 1.19% | 319,956 | 1.27% | 329,264 | 1.25% | 334,510 | 1.21% | 170,906 | 0.64% | 175,734 | 0.67% | 175,103 | 0.65% | 174,793 | 0.7% | 174,803 | 0.76% | 204,300 | 0.94% | 204,205 | 0.91% | 203,951 | 0.94% | 204,165 | 0.95% | 210,091 | 0.97% | 210,283 | 0.93% | 210,211 | 0.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 700,357 | 2.62% | 714,071 | 2.69% | 349,838 | 1.3% | 363,498 | 1.34% | 372,420 | 1.38% | 373,339 | 1.44% | 301,172 | 1.17% | 296,198 | 1.12% | 305,534 | 1.19% | 319,956 | 1.27% | 329,264 | 1.25% | 334,510 | 1.21% | 170,906 | 0.64% | 175,734 | 0.67% | 175,103 | 0.65% | 174,793 | 0.7% | 174,803 | 0.76% | 204,300 | 0.94% | 204,205 | 0.91% | 203,951 | 0.94% | 204,165 | 0.95% | 210,091 | 0.97% | 210,283 | 0.93% | 210,211 | 0.93% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 21,011 | 0.08% | 804 | 0% | 668 | 0% | 668 | 0% | 6,398 | 0.02% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 68,486 | 0.25% | 141,209 | 0.54% | 157,368 | 0.58% | 156,565 | 0.63% | 155,688 | 0.68% | 154,945 | 0.72% | 158,377 | 0.71% | 157,186 | 0.72% | 159,488 | 0.74% | 181,107 | 0.84% | 179,280 | 0.79% | 177,514 | 0.78% | 181,711 | 0.8% | 167,321 | 0.78% | 169,086 | 0.77% | 187,191 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 20,230 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 5,730 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 68,455 | 0.25% | 141,177 | 0.54% | 157,336 | 0.58% | 156,533 | 0.63% | 155,688 | 0.68% | 154,945 | 0.72% | 158,377 | 0.71% | 157,186 | 0.72% | 159,488 | 0.74% | 181,107 | 0.84% | 179,280 | 0.79% | 177,514 | 0.78% | 181,711 | 0.8% | 167,321 | 0.78% | 169,086 | 0.77% | 187,191 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 781 | 0% | 804 | 0% | 668 | 0% | 668 | 0% | 668 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 754,203 | 2.83% | 747,143 | 2.82% | 382,881 | 1.42% | 395,869 | 1.46% | 408,362 | 1.51% | 402,049 | 1.55% | 329,927 | 1.29% | 324,495 | 1.23% | 333,865 | 1.3% | 348,116 | 1.38% | 354,982 | 1.35% | 359,964 | 1.3% | 239,412 | 0.89% | 316,972 | 1.21% | 332,669 | 1.23% | 331,691 | 1.33% | 330,491 | 1.44% | 359,245 | 1.66% | 362,582 | 1.62% | 361,386 | 1.66% | 363,653 | 1.69% | 391,198 | 1.81% | 389,563 | 1.72% | 387,726 | 1.71% | 181,870 | 0.8% | 167,411 | 0.78% | 169,442 | 0.77% | 187,314 | 0.84% | 185,034 | 0.9% | 199,724 | 1.04% | 197,359 | 0.95% | 186,938 | 0.91% | 187,062 | 0.95% | 263,368 | 1.4% | 258,570 | 1.3% | 255,114 | 1.3% | 247,656 | 1.3% | 745,680 | 4.09% | 743,355 | 3.81% | 737,929 | 3.79% | 739,163 | 3.83% | 743,051 | 3.87% | 746,225 | 3.72% | 744,827 | 3.84% | 739,299 | 3.77% | 764,828 | 4.01% | 760,182 | 3.87% | 754,779 | 3.78% | 749,205 | 3.74% | 710,670 | 3.46% | 705,013 | 3.05% | 701,693 | 2.9% |
| 負債總計 | 4,427,207 | 16.59% | 4,731,370 | 17.83% | 5,594,578 | 20.82% | 6,653,125 | 24.54% | 5,118,127 | 18.92% | 4,678,856 | 18.09% | 4,826,019 | 18.82% | 6,165,112 | 23.35% | 3,868,732 | 15.08% | 4,406,087 | 17.45% | 5,845,022 | 22.22% | 7,522,807 | 27.14% | 4,772,416 | 17.76% | 5,219,456 | 19.94% | 5,134,420 | 18.94% | 4,485,086 | 18.05% | 3,545,652 | 15.41% | 3,040,055 | 14.05% | 4,635,907 | 20.65% | 3,051,201 | 14.01% | 3,179,762 | 14.81% | 3,884,693 | 17.95% | 5,188,321 | 22.93% | 3,364,639 | 14.83% | 4,164,589 | 18.26% | 3,571,767 | 16.64% | 4,897,069 | 22.27% | 3,767,658 | 16.98% | 3,064,063 | 14.82% | 2,590,120 | 13.43% | 4,558,575 | 21.98% | 3,264,009 | 15.87% | 3,053,561 | 15.55% | 2,474,000 | 13.17% | 4,012,008 | 20.23% | 2,762,776 | 14.11% | 2,752,190 | 14.45% | 2,530,809 | 13.89% | 4,159,875 | 21.33% | 3,222,162 | 16.54% | 3,530,548 | 18.29% | 3,953,685 | 20.59% | 5,119,421 | 25.55% | 3,142,436 | 16.21% | 3,726,860 | 19.02% | 3,655,631 | 19.17% | 4,527,860 | 23.07% | 3,699,009 | 18.52% | 4,145,507 | 20.72% | 5,001,884 | 24.36% | 7,641,771 | 33.02% | 7,277,846 | 30.09% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,815,994 | 21.79% | 5,815,994 | 21.92% | 5,815,994 | 21.64% | 5,815,994 | 21.45% | 5,815,994 | 21.5% | 5,815,994 | 22.48% | 5,815,994 | 22.68% | 5,815,994 | 22.03% | 5,815,994 | 22.67% | 5,815,994 | 23.03% | 5,815,994 | 22.11% | 5,815,994 | 20.99% | 5,815,994 | 21.64% | 5,815,994 | 22.22% | 5,815,994 | 21.46% | 5,815,994 | 23.41% | 5,815,994 | 25.27% | 5,815,994 | 26.87% | 5,815,994 | 25.91% | 5,815,994 | 26.71% | 5,815,994 | 27.09% | 5,815,994 | 26.87% | 5,815,994 | 25.71% | 5,815,994 | 25.63% | 5,815,994 | 25.51% | 5,815,994 | 27.09% | 5,815,994 | 26.45% | 5,815,994 | 26.22% | 5,815,994 | 28.14% | 5,815,994 | 30.16% | 5,815,994 | 28.04% | 5,815,994 | 28.27% | 5,815,994 | 29.62% | 5,815,994 | 30.96% | 5,815,994 | 29.33% | 5,815,994 | 29.7% | 5,815,994 | 30.54% | 5,815,994 | 31.93% | 5,815,994 | 29.82% | 5,815,994 | 29.85% | 5,815,994 | 30.13% | 5,815,994 | 30.28% | 5,815,994 | 29.03% | 5,815,994 | 30% | 5,815,994 | 29.68% | 5,815,994 | 30.49% | 5,815,994 | 29.63% | 5,815,994 | 29.11% | 5,815,994 | 29.07% | 5,815,994 | 28.33% | 5,815,994 | 25.13% | 5,815,994 | 24.04% |
| 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 | 5,815,994 | 21.79% | 5,815,994 | 21.92% | 5,815,994 | 21.64% | 5,815,994 | 21.45% | 5,815,994 | 21.5% | 5,815,994 | 22.48% | 5,815,994 | 22.68% | 5,815,994 | 22.03% | 5,815,994 | 22.67% | 5,815,994 | 23.03% | 5,815,994 | 22.11% | 5,815,994 | 20.99% | 5,815,994 | 21.64% | 5,815,994 | 22.22% | 5,815,994 | 21.46% | 5,815,994 | 23.41% | 5,815,994 | 25.27% | 5,815,994 | 26.87% | 5,815,994 | 25.91% | 5,815,994 | 26.71% | 5,815,994 | 27.09% | 5,815,994 | 26.87% | 5,815,994 | 25.71% | 5,815,994 | 25.63% | 5,815,994 | 25.51% | 5,815,994 | 27.09% | 5,815,994 | 26.45% | 5,815,994 | 26.22% | 5,815,994 | 28.14% | 5,815,994 | 30.16% | 5,815,994 | 28.04% | 5,815,994 | 28.27% | 5,815,994 | 29.62% | 5,815,994 | 30.96% | 5,815,994 | 29.33% | 5,815,994 | 29.7% | 5,815,994 | 30.54% | 5,815,994 | 31.93% | 5,815,994 | 29.82% | 5,815,994 | 29.85% | 5,815,994 | 30.13% | 5,815,994 | 30.28% | 5,815,994 | 29.03% | 5,815,994 | 30% | 5,815,994 | 29.68% | 5,815,994 | 30.49% | 5,815,994 | 29.63% | 5,815,994 | 29.11% | 5,815,994 | 29.07% | 5,815,994 | 28.33% | 5,815,994 | 25.13% | 5,815,994 | 24.04% |
| 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 | 454,672 | 1.7% | 454,672 | 1.71% | 454,700 | 1.69% | 454,717 | 1.68% | 454,032 | 1.68% | 454,032 | 1.76% | 453,977 | 1.77% | 454,254 | 1.72% | 453,308 | 1.77% | 453,308 | 1.8% | 453,319 | 1.72% | 453,319 | 1.64% | 452,514 | 1.68% | 486,181 | 1.86% | 523,808 | 1.93% | 531,784 | 2.14% | 560,097 | 2.43% | 572,490 | 2.64% | 584,492 | 2.6% | 587,481 | 2.7% | 588,123 | 2.74% | 599,922 | 2.77% | 606,737 | 2.68% | 614,131 | 2.71% | 615,583 | 2.7% | 618,428 | 2.88% | 618,428 | 2.81% | 618,428 | 2.79% | 448,351 | 2.17% | 447,280 | 2.32% | 447,280 | 2.16% | 447,280 | 2.17% | 447,280 | 2.28% | 447,280 | 2.38% | 447,280 | 2.26% | 447,280 | 2.28% | 447,280 | 2.35% | 447,280 | 2.46% | 447,280 | 2.29% | 447,280 | 2.3% | 447,280 | 2.32% | 447,280 | 2.33% | 447,280 | 2.23% | 447,280 | 2.31% | 447,280 | 2.28% | 447,280 | 2.35% | 447,280 | 2.28% | 447,280 | 2.24% | 447,280 | 2.24% | 447,280 | 2.18% | 447,280 | 1.93% | 447,280 | 1.85% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,611,412 | 21.03% | 5,611,412 | 21.14% | 5,611,412 | 20.88% | 5,378,751 | 19.84% | 5,378,751 | 19.89% | 5,378,751 | 20.79% | 5,378,751 | 20.97% | 5,068,002 | 19.2% | 5,068,002 | 19.76% | 5,068,002 | 20.07% | 5,068,002 | 19.27% | 4,630,509 | 16.71% | 4,630,509 | 17.23% | 4,630,509 | 17.69% | 4,354,532 | 16.07% | 4,354,532 | 17.52% | 4,354,532 | 18.92% | 4,354,532 | 20.12% | 4,354,532 | 19.4% | 4,158,088 | 19.1% | 4,158,088 | 19.37% | 4,158,088 | 19.21% | 4,158,088 | 18.38% | 3,863,847 | 17.02% | 3,863,847 | 16.94% | 3,863,847 | 18% | 3,863,847 | 17.57% | 3,591,351 | 16.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 55,951 | 0.21% | 55,951 | 0.21% | 55,951 | 0.21% | 198,786 | 0.73% | 198,786 | 0.73% | 198,786 | 0.77% | 198,786 | 0.78% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 83,991 | 0.3% | 83,991 | 0.31% | 83,991 | 0.32% | 278,241 | 1.03% | 278,241 | 1.12% | 278,241 | 1.21% | 278,241 | 1.29% | 278,241 | 1.24% | 316,503 | 1.45% | 316,503 | 1.47% | 316,502 | 1.46% | 316,502 | 1.4% | 46,888 | 0.21% | 46,888 | 0.21% | 46,888 | 0.22% | 46,888 | 0.21% | 98,711 | 0.44% | 98,711 | 0.48% | 98,711 | 0.51% | 98,711 | 0.48% | 56,150 | 0.27% | 56,150 | 0.29% | 56,150 | 0.3% | 56,150 | 0.28% | 37,145 | 0.19% | 37,145 | 0.2% | 37,145 | 0.2% | 37,145 | 0.19% | 8,625 | 0.04% | 8,625 | 0.04% | 8,625 | 0.04% | 8,625 | 0.04% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 10,569,674 | 39.6% | 9,948,456 | 37.49% | 9,498,606 | 35.34% | 8,801,558 | 32.47% | 10,137,605 | 37.48% | 9,557,866 | 36.95% | 9,028,040 | 35.2% | 8,905,036 | 33.73% | 10,646,924 | 41.5% | 9,890,879 | 39.17% | 9,326,109 | 35.46% | 8,766,485 | 31.63% | 10,800,945 | 40.19% | 9,553,053 | 36.5% | 10,257,727 | 37.84% | 9,218,260 | 37.1% | 8,543,337 | 37.12% | 7,845,015 | 36.24% | 6,935,760 | 30.9% | 8,197,814 | 37.65% | 7,686,547 | 35.81% | 7,205,959 | 33.29% | 6,844,431 | 30.25% | 9,291,848 | 40.94% | 8,612,358 | 37.77% | 7,815,370 | 36.4% | 7,060,807 | 32.11% | 8,614,487 | 38.83% | 7,698,777 | 37.25% | 6,788,421 | 35.2% | 6,280,323 | 30.28% | 7,672,809 | 37.3% | 6,953,138 | 35.41% | 6,641,275 | 35.35% | 6,124,560 | 30.89% | 7,307,794 | 37.32% | 6,837,652 | 35.91% | 6,245,498 | 34.28% | 5,873,265 | 30.11% | 6,970,580 | 35.78% | 6,496,979 | 33.65% | 5,995,015 | 31.21% | 5,613,461 | 28.02% | 7,092,309 | 36.59% | 6,716,753 | 34.28% | 6,255,762 | 32.8% | 5,928,092 | 30.2% | 7,278,056 | 36.43% | 6,860,742 | 34.29% | 6,527,231 | 31.79% | 6,326,063 | 27.33% | 7,636,606 | 31.57% |
| 保留盈餘合計 | 16,237,037 | 60.84% | 15,615,819 | 58.84% | 15,165,969 | 56.43% | 14,379,095 | 53.04% | 15,715,142 | 58.1% | 15,135,403 | 58.51% | 14,605,577 | 56.95% | 13,973,038 | 52.93% | 15,714,926 | 61.26% | 14,958,881 | 59.24% | 14,394,111 | 54.73% | 13,480,985 | 48.64% | 15,515,445 | 57.74% | 14,267,553 | 54.52% | 14,890,500 | 54.94% | 13,851,033 | 55.74% | 13,176,110 | 57.25% | 12,477,788 | 57.65% | 11,568,533 | 51.54% | 12,672,405 | 58.2% | 12,161,138 | 56.65% | 11,680,549 | 53.97% | 11,319,021 | 50.03% | 13,202,583 | 58.17% | 12,523,093 | 54.92% | 11,726,105 | 54.61% | 10,971,542 | 49.89% | 12,304,549 | 55.47% | 11,388,839 | 55.1% | 10,478,483 | 54.33% | 9,970,385 | 48.07% | 11,138,731 | 54.15% | 10,419,060 | 53.06% | 10,107,197 | 53.8% | 9,590,482 | 48.36% | 10,554,347 | 53.9% | 10,084,205 | 52.95% | 9,492,051 | 52.11% | 9,119,818 | 46.75% | 10,021,800 | 51.44% | 9,548,199 | 49.46% | 9,046,235 | 47.1% | 8,664,681 | 43.25% | 9,990,271 | 51.54% | 9,614,715 | 49.06% | 9,153,724 | 48% | 8,826,054 | 44.96% | 10,014,069 | 50.12% | 9,596,755 | 47.96% | 9,263,244 | 45.12% | 9,062,076 | 39.15% | 10,105,615 | 41.78% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (246,525) | -0.92% | (79,605) | -0.3% | (153,796) | -0.57% | (193,304) | -0.71% | (55,962) | -0.21% | (214,063) | -0.83% | (52,579) | -0.21% | (8,715) | -0.03% | (198,581) | -0.77% | (376,574) | -1.49% | (197,592) | -0.75% | 446,541 | 1.61% | 318,742 | 1.19% | 381,519 | 1.46% | 740,170 | 2.73% | 164,467 | 0.66% | (83,991) | -0.36% | (261,464) | -1.21% | (158,712) | -0.71% | (353,309) | -1.62% | (278,241) | -1.3% | (337,227) | -1.56% | (305,591) | -1.35% | (301,695) | -1.33% | (316,503) | -1.39% | (261,156) | -1.22% | (311,734) | -1.42% | (324,441) | -1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | (755) | 0% | (762) | 0% | (325) | 0% | (205) | 0% | (7,169) | -0.03% | (11,445) | -0.04% | (5,489) | -0.02% | (2,895) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益－採用權益法之關聯企業及合資 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | (755) | 0% | (762) | 0% | (325) | 0% | (205) | 0% | (7,169) | -0.03% | (11,445) | -0.04% | (5,489) | -0.02% | (2,895) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (246,525) | -0.92% | (79,605) | -0.3% | (153,796) | -0.57% | (193,304) | -0.71% | (55,951) | -0.21% | (214,818) | -0.83% | (53,341) | -0.21% | (9,040) | -0.03% | (198,786) | -0.77% | (383,743) | -1.52% | (209,037) | -0.79% | 441,052 | 1.59% | 315,847 | 1.18% | 381,519 | 1.46% | 740,170 | 2.73% | 164,467 | 0.66% | (83,991) | -0.36% | (261,464) | -1.21% | (158,712) | -0.71% | (353,309) | -1.62% | (278,241) | -1.3% | (337,227) | -1.56% | (305,591) | -1.35% | (301,695) | -1.33% | (316,503) | -1.39% | (261,156) | -1.22% | (312,250) | -1.42% | (324,308) | -1.46% | (46,888) | -0.23% | (45,592) | -0.24% | (50,799) | -0.24% | (94,252) | -0.46% | (98,711) | -0.5% | (57,437) | -0.31% | (35,779) | -0.18% | (260) | 0% | (56,149) | -0.29% | (69,128) | -0.38% | (37,260) | -0.19% | (24,605) | -0.13% | (37,144) | -0.19% | (56,926) | -0.3% | (12,830) | -0.06% | (12,175) | -0.06% | (8,625) | -0.04% | (653) | 0% | 12,132 | 0.06% | 2,018 | 0.01% | 3,894 | 0.02% | 3,234 | 0.02% | 177,617 | 0.77% | 541,434 | 2.24% |
| 歸屬於母公司業主之權益合計 | 22,261,178 | 83.41% | 21,806,880 | 82.17% | 21,282,867 | 79.18% | 20,456,502 | 75.46% | 21,929,217 | 81.08% | 21,190,611 | 81.91% | 20,822,207 | 81.18% | 20,234,246 | 76.65% | 21,785,442 | 84.92% | 20,844,440 | 82.55% | 20,454,387 | 77.78% | 20,191,350 | 72.86% | 22,099,800 | 82.24% | 20,951,247 | 80.06% | 21,970,472 | 81.06% | 20,363,278 | 81.95% | 19,468,210 | 84.59% | 18,604,808 | 85.95% | 17,810,307 | 79.35% | 18,722,571 | 85.99% | 18,287,014 | 85.19% | 17,759,238 | 82.05% | 17,436,161 | 77.07% | 19,331,013 | 85.17% | 18,638,167 | 81.74% | 17,899,371 | 83.36% | 17,093,714 | 77.73% | 18,414,663 | 83.02% | 17,606,296 | 85.18% | 16,696,165 | 86.57% | 16,182,860 | 78.02% | 17,307,753 | 84.13% | 16,583,623 | 84.45% | 16,313,034 | 86.83% | 15,817,977 | 79.77% | 16,817,361 | 85.89% | 16,291,330 | 85.55% | 15,686,197 | 86.11% | 15,345,832 | 78.67% | 16,260,469 | 83.46% | 15,774,329 | 81.71% | 15,252,583 | 79.41% | 14,915,125 | 74.45% | 16,241,370 | 83.79% | 15,869,364 | 80.98% | 15,416,345 | 80.83% | 15,101,460 | 76.93% | 16,279,361 | 81.48% | 15,863,923 | 79.28% | 15,529,752 | 75.64% | 15,502,967 | 66.98% | 16,910,323 | 69.91% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||||||||||||||||||
| 權益總額 | 22,261,178 | 83.41% | 21,806,880 | 82.17% | 21,282,867 | 79.18% | 20,456,502 | 75.46% | 21,929,217 | 81.08% | 21,190,611 | 81.91% | 20,822,207 | 81.18% | 20,234,246 | 76.65% | 21,785,442 | 84.92% | 20,844,440 | 82.55% | 20,454,387 | 77.78% | 20,191,350 | 72.86% | 22,099,800 | 82.24% | 20,951,247 | 80.06% | 21,970,472 | 81.06% | 20,363,278 | 81.95% | 19,468,210 | 84.59% | 18,604,808 | 85.95% | 17,810,307 | 79.35% | 18,722,571 | 85.99% | 18,287,014 | 85.19% | 17,759,238 | 82.05% | 17,436,161 | 77.07% | 19,331,013 | 85.17% | 18,638,167 | 81.74% | 17,899,371 | 83.36% | 17,093,714 | 77.73% | 18,414,663 | 83.02% | 17,606,296 | 85.18% | 16,696,165 | 86.57% | 16,182,860 | 78.02% | 17,307,753 | 84.13% | 16,583,623 | 84.45% | 16,313,034 | 86.83% | 15,817,977 | 79.77% | 16,817,361 | 85.89% | 16,291,330 | 85.55% | 15,686,197 | 86.11% | 15,345,832 | 78.67% | 16,260,469 | 83.46% | 15,774,329 | 81.71% | 15,252,583 | 79.41% | 14,915,125 | 74.45% | 16,241,370 | 83.79% | 15,869,364 | 80.98% | 15,416,345 | 80.83% | 15,101,460 | 76.93% | 0 | 0% | 15,863,923 | 79.28% | 15,529,752 | 75.64% | 15,502,967 | 66.98% | 0 | 0% |
| 負債及權益總計 | 26,688,385 | 100% | 26,538,250 | 100% | 26,877,445 | 100% | 27,109,627 | 100% | 27,047,344 | 100% | 25,869,467 | 100% | 25,648,226 | 100% | 26,399,358 | 100% | 25,654,174 | 100% | 25,250,527 | 100% | 26,299,409 | 100% | 27,714,157 | 100% | 26,872,216 | 100% | 26,170,703 | 100% | 27,104,892 | 100% | 24,848,364 | 100% | 23,013,862 | 100% | 21,644,863 | 100% | 22,446,214 | 100% | 21,773,772 | 100% | 21,466,776 | 100% | 21,643,931 | 100% | 22,624,482 | 100% | 22,695,652 | 100% | 22,802,756 | 100% | 21,471,138 | 100% | 21,990,783 | 100% | 22,182,321 | 100% | 20,670,359 | 100% | 19,286,285 | 100% | 20,741,435 | 100% | 20,571,762 | 100% | 19,637,184 | 100% | 18,787,034 | 100% | 19,829,985 | 100% | 19,580,137 | 100% | 19,043,520 | 100% | 18,217,006 | 100% | 19,505,707 | 100% | 19,482,631 | 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
豐興(2015) 截至2024年第1季「流動資產」總計約為NT$129億元，相較上一季減少約NT$-7,068萬元、相較去年年末減少約NT$-7,068萬元
豐興(2015) 2024年第1季財報顯示公司「流動資產」總計約NT$129億元、約佔整體資產的47.66%。
對比上一季
上一季流動資產總計約NT$130億元、約佔整體資產的48.03%。今年第1季相較上一季減少約NT$-7,068萬元。
對比去年年末
去年年末流動資產則為NT$130億元、約佔整體資產的48.03%。今年第1季相較去年年末減少約NT$-7,068萬元。
| 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 | 12,921,479 | 47.66% | 12,992,157 | 48.03% | 11,812,057 | 45.66% | 11,802,332 | 46.02% | 12,938,327 | 49.01% | 12,220,296 | 47.63% | 12,187,208 | 48.27% | 13,208,434 | 50.22% | 14,410,998 | 52.00% | 13,679,079 | 50.90% | 12,802,930 | 48.92% | 13,888,594 | 51.24% | 11,632,278 | 46.81% | 9,748,933 | 42.36% | 8,886,035 | 41.05% | 9,655,069 | 43.01% | 8,856,099 | 40.67% | 8,365,192 | 38.97% | 8,489,247 | 39.22% | 9,716,549 | 42.95% | 9,289,030 | 40.93% | 9,679,017 | 42.45% | 8,184,295 | 38.12% | 8,750,007 | 39.79% | 8,702,695 | 39.23% | 7,743,516 | 37.46% | 6,920,001 | 35.88% | 8,779,555 | 42.33% | 10,088,085 | 49.04% | 9,630,784 | 49.04% | 8,546,538 | 45.49% | 9,476,995 | 47.79% | 8,877,831 | 45.34% | 8,268,197 | 43.42% | 8,011,245 | 43.98% | 9,413,410 | 48.26% | 9,426,323 | 48.38% | 9,293,613 | 48.14% | 9,299,211 | 48.42% | 10,462,795 | 52.22% |
非流動資產
豐興(2015) 截至2023年第3季「非流動資產」總計約為NT$141億元，相較上一季增加約NT$2.12億元、相較去年年末增加約NT$6.24億元
豐興(2015) 2023年第3季財報顯示公司「非流動資產」總計約NT$141億元、約佔整體資產的54.34%。
對比上一季
上一季非流動資產總計約NT$138億元、約佔整體資產的53.98%。今年第3季相較上一季增加約NT$2.12億元。
對比去年年末
去年年末非流動資產則為NT$134億元、約佔整體資產的52.37%。今年第3季相較去年年末增加約NT$6.24億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 14,057,410 | 54.34% | 13,845,894 | 53.98% | 13,461,031 | 50.99% | 13,433,878 | 52.37% | 13,063,319 | 51.73% | 13,090,975 | 49.78% | 13,303,159 | 48.00% | 13,193,137 | 49.10% | 13,367,773 | 51.08% | 13,216,298 | 48.76% | 13,216,086 | 53.19% | 13,264,929 | 57.64% | 12,758,828 | 58.95% | 12,791,145 | 56.99% | 12,917,673 | 59.33% | 13,101,584 | 61.03% | 13,154,684 | 60.78% | 12,907,933 | 57.05% | 13,406,622 | 59.07% | 13,123,739 | 57.55% | 13,286,843 | 61.88% | 13,240,776 | 60.21% | 13,479,626 | 60.77% | 12,926,843 | 62.54% | 12,366,284 | 64.12% | 11,961,880 | 57.67% | 10,483,677 | 50.96% | 10,006,400 | 50.96% | 10,240,496 | 54.51% | 10,352,990 | 52.21% | 10,702,306 | 54.66% | 10,775,323 | 56.58% | 10,205,761 | 56.02% | 10,092,297 | 51.74% | 10,056,308 | 51.62% | 10,011,264 | 51.86% | 9,907,057 | 51.58% | 9,571,751 | 47.78% | 9,604,290 | 49.55% | 9,593,160 | 48.95% |
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