2023
15.45
TWD+0.10 (0.65%)
2025.04.02收盤
燁輝－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 | 8,762,028 | 8.64% | 7,452,579 | 8.36% | 7,735,146 | 8.4% | 7,908,149 | 8.51% | 7,574,913 | 8.25% | 7,726,494 | 8.32% | 7,968,316 | 8.58% | 10,345,718 | 10.93% | 8,636,937 | 9.27% | 8,818,282 | 9.22% | 7,978,867 | 8.16% | 8,251,131 | 8.6% | 7,209,529 | 7.58% | 4,136,010 | 4.32% | 3,374,709 | 3.69% | 4,373,983 | 5.08% | 3,730,782 | 4.44% | 3,461,401 | 4.22% | 4,284,439 | 5.25% | 4,411,238 | 5.27% | 5,023,717 | 6% | 4,613,674 | 5.41% | 6,109,168 | 6.95% | 8,036,423 | 8.99% | 5,522,926 | 6.34% | 7,559,770 | 8.29% | 6,754,147 | 7.42% | 6,136,600 | 7.06% | 7,704,425 | 8.83% | 7,430,535 | 8.79% | 6,411,011 | 7.64% | 6,761,577 | 8.02% | 8,133,181 | 9.91% | 7,289,138 | 9.04% | 8,379,706 | 10.68% | 9,391,615 | 12% | 9,588,066 | 12.56% | 9,546,005 | 12.5% | 9,656,147 | 12.8% | 7,269,974 | 9.84% | 8,866,805 | 12.33% | 8,955,935 | 13.07% | 9,140,620 | 13.6% | 8,356,265 | 12.36% | 8,180,966 | 12.51% | 11,305,497 | 16.2% | 10,983,867 | 16.06% | 10,556,392 | 15.04% | 9,252,469 | 13.64% | 12,715,296 | 18.25% | 9,443,131 | 14.07% | 9,506,838 | 13.84% |
| 透過損益按公允價值衡量之金融資產－流動 | 78,804 | 0.08% | 90,448 | 0.1% | 51,809 | 0.06% | 50,956 | 0.05% | 69,043 | 0.08% | 75,792 | 0.08% | 67,016 | 0.07% | 37,606 | 0.04% | 84,641 | 0.09% | 87,550 | 0.09% | 79,058 | 0.08% | 59,999 | 0.06% | 289,451 | 0.3% | 335,650 | 0.35% | 333,194 | 0.36% | 342,925 | 0.4% | 697,978 | 0.83% | 470,949 | 0.57% | 442,635 | 0.54% | 421,954 | 0.5% | 428,279 | 0.51% | 76,954 | 0.09% | 298,294 | 0.34% | 289,290 | 0.32% | 285,944 | 0.33% | 314,590 | 0.34% | 59,894 | 0.07% | 63,847 | 0.07% | 49,534 | 0.06% | 85,768 | 0.1% | 87,646 | 0.1% | 85,536 | 0.1% | 119,868 | 0.15% | 164,668 | 0.2% | 163,595 | 0.21% | 104,060 | 0.13% | 125,778 | 0.16% | 131,597 | 0.17% | 152,348 | 0.2% | 251,045 | 0.34% | 227,689 | 0.32% | 255,177 | 0.37% | 1,136,333 | 1.69% | 931,331 | 1.38% | 890,245 | 1.36% | 920,325 | 1.32% | 948,943 | 1.39% | 958,854 | 1.37% | 987,721 | 1.46% | 933,011 | 1.34% | 903,222 | 1.35% | 848,966 | 1.24% |
| 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 | 780,190 | 0.77% | 889,205 | 1% | 762,363 | 0.83% | 639,802 | 0.69% | 575,864 | 0.63% | 451,542 | 0.49% | 357,932 | 0.39% | 237,858 | 0.25% | 288,809 | 0.31% | 206,688 | 0.22% | 121,302 | 0.12% | 80,583 | 0.08% | 117,272 | 0.12% | 40,090 | 0.04% | 98,341 | 0.11% | 140,724 | 0.16% | 334,945 | 0.4% | 491,096 | 0.6% | 475,719 | 0.58% | 686,793 | 0.82% | 822,605 | 0.98% | 598,822 | 0.7% | 647,243 | 0.74% | 518,283 | 0.58% | 532,786 | 0.61% | 543,084 | 0.6% | 415,530 | 0.46% | 427,897 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,776,177 | 1.75% | 2,174,419 | 2.44% | 2,489,995 | 2.71% | 1,693,125 | 1.82% | 1,842,834 | 2.01% | 1,368,838 | 1.47% | 991,777 | 1.07% | 1,353,781 | 1.43% | 1,173,578 | 1.26% | 710,499 | 0.74% | 113,893 | 0.12% | 371,605 | 0.39% | 441,324 | 0.46% | 141,257 | 0.15% | 340,390 | 0.37% | 424,878 | 0.49% | 572,750 | 0.68% | 725,040 | 0.88% | 889,962 | 1.09% | 684,543 | 0.82% | 845,312 | 1.01% | 736,007 | 0.86% | 709,263 | 0.81% | 1,103,402 | 1.23% | 1,650,972 | 1.9% | 1,949,982 | 2.14% | 1,528,110 | 1.68% | 1,107,894 | 1.27% | 1,389,916 | 1.59% | 1,292,917 | 1.53% | 1,292,782 | 1.54% | 1,074,437 | 1.27% | 730,552 | 0.89% | 273,111 | 0.34% | 471,443 | 0.6% | 312,644 | 0.4% | 478,561 | 0.63% | 536,851 | 0.7% | 427,118 | 0.57% | 297,030 | 0.4% | 285,513 | 0.4% | 179,541 | 0.26% | 401,135 | 0.6% | 1,486,812 | 2.2% | 1,297,550 | 1.98% | 1,337,490 | 1.92% | 736,170 | 1.08% | 1,017,105 | 1.45% | 1,195,321 | 1.76% | 440,287 | 0.63% | 124,664 | 0.19% | 167,587 | 0.24% |
| 應收帳款淨額 | 1,975,509 | 1.95% | 2,183,775 | 2.45% | 3,328,253 | 3.62% | 2,246,941 | 2.42% | 2,581,183 | 2.81% | 2,507,971 | 2.7% | 1,795,701 | 1.93% | 1,639,127 | 1.73% | 1,813,953 | 1.95% | 2,105,500 | 2.2% | 2,312,269 | 2.36% | 2,008,532 | 2.09% | 2,241,654 | 2.36% | 3,207,141 | 3.35% | 3,195,968 | 3.5% | 2,092,207 | 2.43% | 1,860,885 | 2.21% | 1,580,959 | 1.93% | 1,718,232 | 2.11% | 1,697,843 | 2.03% | 1,682,946 | 2.01% | 2,123,391 | 2.49% | 1,964,771 | 2.24% | 2,135,931 | 2.39% | 1,990,296 | 2.29% | 2,709,177 | 2.97% | 2,761,447 | 3.03% | 2,521,082 | 2.9% | 2,511,585 | 2.88% | 2,221,529 | 2.63% | 2,068,640 | 2.46% | 2,332,912 | 2.77% | 2,171,582 | 2.65% | 2,034,041 | 2.52% | 1,849,422 | 2.36% | 2,001,785 | 2.56% | 1,512,992 | 1.98% | 1,892,194 | 2.48% | 1,918,851 | 2.54% | 2,152,900 | 2.91% | 2,132,229 | 2.97% | 2,024,419 | 2.95% | 2,029,042 | 3.02% | 2,249,464 | 3.33% | 1,757,004 | 2.69% | 1,748,830 | 2.51% | 1,564,294 | 2.29% | 2,146,215 | 3.06% | 2,177,795 | 3.21% | 1,572,073 | 2.26% | 1,953,901 | 2.91% | 2,312,186 | 3.37% |
| 應收帳款－關係人淨額 | 503,538 | 0.5% | 228,850 | 0.26% | 318,408 | 0.35% | 343,471 | 0.37% | 199,795 | 0.22% | 187,031 | 0.2% | 123,098 | 0.13% | 221,614 | 0.23% | 448,952 | 0.48% | 576,416 | 0.6% | 425,577 | 0.44% | 549,034 | 0.57% | 171,786 | 0.18% | 442,577 | 0.46% | 397,785 | 0.44% | 167,481 | 0.19% | 185,803 | 0.22% | 394,172 | 0.48% | 474,358 | 0.58% | 945,453 | 1.13% | 789,857 | 0.94% | 1,001,194 | 1.17% | 1,008,323 | 1.15% | 1,069,423 | 1.2% | 1,166,014 | 1.34% | 1,280,827 | 1.4% | 1,124,854 | 1.24% | 590,510 | 0.68% | 759,908 | 0.87% | 655,659 | 0.78% | 783,255 | 0.93% | 1,019,053 | 1.21% | 922,244 | 1.12% | 884,863 | 1.1% | 257,649 | 0.33% | 479,576 | 0.61% | 767,624 | 1.01% | 128,197 | 0.17% | 103,724 | 0.14% | 542,191 | 0.73% | 1,119,918 | 1.56% | 627,618 | 0.92% | 709,668 | 1.06% | 756,252 | 1.12% | 551,155 | 0.84% | 810,805 | 1.16% | 547,523 | 0.8% | 535,884 | 0.76% | 314,820 | 0.46% | 547,304 | 0.79% | 480,866 | 0.72% | 485,626 | 0.71% |
| 其他應收款 | 180,793 | 0.18% | 168,532 | 0.19% | 178,769 | 0.19% | 211,734 | 0.23% | 495,576 | 0.54% | 466,158 | 0.5% | 474,167 | 0.51% | 145,723 | 0.15% | 142,336 | 0.15% | 205,064 | 0.21% | 245,179 | 0.25% | 184,283 | 0.19% | 290,915 | 0.31% | 435,087 | 0.45% | 249,007 | 0.27% | 149,495 | 0.17% | 132,208 | 0.16% | 97,397 | 0.12% | 80,937 | 0.1% | 105,979 | 0.13% | 193,409 | 0.23% | 201,676 | 0.24% | 251,296 | 0.29% | 160,117 | 0.18% | 274,801 | 0.32% | 337,085 | 0.37% | 365,266 | 0.4% | 263,718 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 9,530 | 0.01% | 16,343 | 0.02% | 22,634 | 0.02% | 22,074 | 0.02% | 31,067 | 0.03% | 17,021 | 0.02% | 23,867 | 0.03% | 39,905 | 0.04% | 23,202 | 0.02% | 32,334 | 0.03% | 37,179 | 0.04% | 38,610 | 0.04% | 109,370 | 0.11% | 102,650 | 0.11% | 4,448 | 0% | 36,823 | 0.04% | 74,919 | 0.09% | 168,091 | 0.2% | 148,600 | 0.18% | 239,618 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 84,449 | 0.08% | 31,843 | 0.04% | 14,201 | 0.02% | 1,572 | 0% | 4,455 | 0% | 9,232 | 0.01% | 6,568 | 0.01% | 6,191 | 0.01% | 8,682 | 0.01% | 9,584 | 0.01% | 11,001 | 0.01% | 116,220 | 0.12% | 115,592 | 0.12% | 3,806 | 0% | 3,791 | 0% | 3,852 | 0% | 4,834 | 0.01% | 4,820 | 0.01% | 6,789 | 0.01% | 10,379 | 0.01% | 10,559 | 0.01% | 13,334 | 0.02% | 5,937 | 0.01% | 12,529 | 0.01% | 12,577 | 0.01% | 13,203 | 0.01% | 13,882 | 0.02% | 15,707 | 0.02% | 12,308 | 0.01% | 46,204 | 0.05% | 131 | 0% | 1,581 | 0% | 1,611 | 0% | 2,488 | 0% | 1,761 | 0% | 18,451 | 0.02% | 18,471 | 0.02% | 12,370 | 0.02% | 11,763 | 0.02% | 12,822 | 0.02% | 10,233 | 0.01% | 10,699 | 0.02% | 3,800 | 0.01% | 4,289 | 0.01% | 1,041 | 0% | 1,582 | 0% | 1,171 | 0% | 916 | 0% | 751 | 0% | 1,180 | 0% | 389 | 0% | 596 | 0% |
| 存貨 | 10,169,709 | 10.03% | 10,439,525 | 11.71% | 10,721,539 | 11.65% | 11,418,921 | 12.28% | 10,474,647 | 11.41% | 10,531,922 | 11.34% | 10,643,432 | 11.47% | 10,930,453 | 11.55% | 9,915,991 | 10.65% | 11,978,685 | 12.52% | 14,603,110 | 14.94% | 12,845,284 | 13.4% | 14,055,171 | 14.77% | 15,821,655 | 16.51% | 12,642,324 | 13.83% | 10,671,891 | 12.41% | 8,532,107 | 10.15% | 7,879,485 | 9.6% | 7,339,185 | 9% | 8,339,192 | 9.95% | 7,749,584 | 9.25% | 8,345,403 | 9.78% | 9,393,955 | 10.69% | 8,923,825 | 9.99% | 10,347,451 | 11.89% | 10,618,188 | 11.64% | 11,135,726 | 12.24% | 10,140,066 | 11.66% | 9,993,445 | 11.46% | 9,085,763 | 10.75% | 10,295,227 | 12.27% | 9,466,024 | 11.22% | 8,249,118 | 10.06% | 7,772,659 | 9.64% | 7,082,602 | 9.03% | 6,566,309 | 8.39% | 5,788,170 | 7.58% | 6,399,626 | 8.38% | 6,911,935 | 9.16% | 8,111,953 | 10.98% | 7,344,849 | 10.22% | 7,146,891 | 10.43% | 7,196,541 | 10.7% | 7,341,019 | 10.86% | 7,306,637 | 11.18% | 7,035,117 | 10.08% | 7,015,594 | 10.26% | 7,637,752 | 10.88% | 6,848,516 | 10.09% | 8,238,454 | 11.82% | 8,643,133 | 12.88% | 8,430,329 | 12.28% |
| 預付款項 | 1,583,556 | 1.56% | 1,577,930 | 1.77% | 1,841,545 | 2% | 2,694,341 | 2.9% | 2,365,599 | 2.58% | 2,654,622 | 2.86% | 3,491,330 | 3.76% | 2,425,542 | 2.56% | 2,543,688 | 2.73% | 2,887,941 | 3.02% | 3,719,854 | 3.8% | 3,281,696 | 3.42% | 2,720,948 | 2.86% | 3,834,618 | 4% | 4,287,912 | 4.69% | 2,419,132 | 2.81% | 3,524,160 | 4.19% | 2,450,490 | 2.99% | 1,656,827 | 2.03% | 2,070,371 | 2.47% | 1,935,447 | 2.31% | 2,317,910 | 2.72% | 2,135,563 | 2.43% | 2,081,980 | 2.33% | 1,893,869 | 2.18% | 2,972,776 | 3.26% | 3,591,724 | 3.95% | 3,704,141 | 4.26% | 3,032,728 | 3.48% | 3,379,599 | 4% | 2,780,473 | 3.31% | 3,281,253 | 3.89% | 2,172,408 | 2.65% | 3,815,890 | 4.73% | 2,443,215 | 3.11% | 2,405,236 | 3.07% | 1,809,265 | 2.37% | 2,340,444 | 3.07% | 2,261,970 | 3% | 1,908,638 | 2.58% | 1,936,416 | 2.69% | 2,286,030 | 3.34% | 2,164,816 | 3.22% | 2,029,034 | 3% | 1,522,445 | 2.33% | 2,032,455 | 2.91% | 1,705,420 | 2.49% | 1,886,629 | 2.69% | 1,868,304 | 2.75% | 1,579,042 | 2.27% | 1,888,704 | 2.81% | 2,390,883 | 3.48% |
| 其他流動資產 | 2,045,761 | 2.02% | 1,667,717 | 1.87% | 1,850,554 | 2.01% | 2,093,773 | 2.25% | 2,204,236 | 2.4% | 2,249,115 | 2.42% | 2,129,841 | 2.29% | 1,761,933 | 1.86% | 2,529,680 | 2.72% | 1,988,664 | 2.08% | 1,760,208 | 1.8% | 1,146,074 | 1.2% | 1,131,517 | 1.19% | 1,640,732 | 1.71% | 1,671,779 | 1.83% | 982,973 | 1.14% | 807,846 | 0.96% | 1,162,297 | 1.42% | 1,170,754 | 1.44% | 1,184,584 | 1.41% | 1,405,930 | 1.68% | 1,783,106 | 2.09% | 2,028,628 | 2.31% | 1,810,766 | 2.03% | 1,109,111 | 1.27% | 1,569,588 | 1.72% | 2,214,833 | 2.43% | 1,287,085 | 1.48% | 1,236,064 | 1.42% | 1,074,321 | 1.27% | 1,370,697 | 1.63% | 2,115,617 | 2.51% | 1,011,781 | 1.23% | 979,282 | 1.21% | 966,850 | 1.23% | 841,881 | 1.08% | 624,487 | 0.82% | 807,292 | 1.06% | 831,830 | 1.1% | 930,606 | 1.26% | 1,051,350 | 1.46% | 674,757 | 0.98% | 853,640 | 1.27% | 964,083 | 1.43% | 875,438 | 1.34% | 1,292,507 | 1.85% | 1,220,317 | 1.78% | 1,486,089 | 2.12% | 815,564 | 1.2% | 897,133 | 1.29% | 947,372 | 1.41% | 1,228,082 | 1.79% |
| 其他金融資產－流動 | 2,045,761 | 2.02% | 1,667,717 | 1.87% | 1,850,554 | 2.01% | 2,093,773 | 2.25% | 2,204,236 | 2.4% | 2,249,115 | 2.42% | 2,129,841 | 2.29% | 1,761,933 | 1.86% | 2,529,680 | 2.72% | 1,988,664 | 2.08% | 1,760,208 | 1.8% | 1,146,074 | 1.2% | 1,131,517 | 1.19% | 1,640,732 | 1.71% | 1,671,779 | 1.83% | 982,973 | 1.14% | 807,846 | 0.96% | 1,162,297 | 1.42% | 1,170,754 | 1.44% | 1,184,584 | 1.41% | 1,405,930 | 1.68% | 1,783,106 | 2.09% | 2,028,628 | 2.31% | 1,810,766 | 2.03% | 1,109,111 | 1.27% | 1,569,588 | 1.72% | 2,214,833 | 2.43% | 1,287,085 | 1.48% | 1,236,064 | 1.42% | 1,074,321 | 1.27% | 1,370,697 | 1.63% | 2,115,617 | 2.51% | 1,011,781 | 1.23% | 979,282 | 1.21% | 966,850 | 1.23% | 841,881 | 1.08% | 624,487 | 0.82% | 807,292 | 1.06% | 831,830 | 1.1% | 930,606 | 1.26% | 1,051,350 | 1.46% | 674,757 | 0.98% | 853,640 | 1.27% | 964,083 | 1.43% | 875,438 | 1.34% | 1,292,507 | 1.85% | 1,220,317 | 1.78% | 1,486,089 | 2.12% | 815,564 | 1.2% | 897,133 | 1.29% | 947,372 | 1.41% | 1,228,082 | 1.79% |
| 流動資產合計 | 27,950,044 | 27.58% | 26,921,166 | 30.2% | 29,315,216 | 31.85% | 29,324,859 | 31.55% | 28,419,212 | 30.97% | 28,245,738 | 30.41% | 28,073,045 | 30.24% | 29,145,451 | 30.79% | 27,610,449 | 29.64% | 29,607,207 | 30.96% | 31,407,497 | 32.12% | 28,933,051 | 30.17% | 28,894,529 | 30.37% | 30,141,273 | 31.46% | 26,599,648 | 29.09% | 21,821,037 | 25.37% | 20,619,331 | 24.54% | 18,886,197 | 23.02% | 18,987,276 | 23.28% | 20,813,076 | 24.85% | 20,910,987 | 24.97% | 21,952,741 | 25.73% | 24,624,660 | 28.02% | 26,360,962 | 29.5% | 25,004,843 | 28.72% | 29,868,270 | 32.74% | 29,965,413 | 32.93% | 26,258,547 | 30.19% | 27,335,270 | 31.34% | 25,687,424 | 30.39% | 25,658,486 | 30.57% | 26,645,510 | 31.59% | 24,414,242 | 29.76% | 24,198,607 | 30% | 22,205,592 | 28.31% | 22,680,585 | 28.97% | 21,294,005 | 27.89% | 22,515,398 | 29.49% | 23,002,070 | 30.5% | 22,205,624 | 30.06% | 23,702,993 | 32.97% | 22,971,079 | 33.53% | 24,209,708 | 36.01% | 25,009,426 | 36.98% | 23,228,655 | 35.53% | 27,647,737 | 39.62% | 25,507,185 | 37.29% | 27,035,078 | 38.51% | 24,557,316 | 36.19% | 27,892,227 | 40.02% | 24,867,180 | 37.05% | 25,878,733 | 37.68% |
| 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 | 1,246,887 | 1.23% | 1,279,706 | 1.44% | 1,182,630 | 1.29% | 1,197,021 | 1.29% | 1,180,450 | 1.29% | 1,017,505 | 1.1% | 1,063,772 | 1.15% | 1,041,921 | 1.1% | 740,987 | 0.8% | 727,003 | 0.76% | 726,636 | 0.74% | 797,072 | 0.83% | 797,724 | 0.84% | 722,098 | 0.75% | 675,794 | 0.74% | 670,424 | 0.78% | 725,334 | 0.86% | 763,065 | 0.93% | 733,997 | 0.9% | 631,150 | 0.75% | 709,886 | 0.85% | 748,635 | 0.88% | 737,659 | 0.84% | 740,456 | 0.83% | 715,117 | 0.82% | 710,166 | 0.78% | 690,843 | 0.76% | 709,539 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 24,362,576 | 24.04% | 13,969,512 | 15.67% | 14,350,343 | 15.59% | 14,461,098 | 15.56% | 14,541,469 | 15.85% | 15,310,999 | 16.49% | 15,633,616 | 16.84% | 16,181,392 | 17.1% | 16,112,793 | 17.3% | 16,319,235 | 17.06% | 16,580,467 | 16.96% | 16,700,730 | 17.42% | 15,993,554 | 16.81% | 15,804,454 | 16.5% | 15,014,583 | 16.42% | 14,267,955 | 16.59% | 13,864,013 | 16.5% | 13,657,049 | 16.65% | 13,712,260 | 16.81% | 14,236,860 | 17% | 14,661,318 | 17.51% | 15,166,577 | 17.78% | 14,888,999 | 16.94% | 15,364,507 | 17.19% | 15,492,641 | 17.8% | 15,933,919 | 17.47% | 16,840,935 | 18.51% | 17,302,252 | 19.89% | 17,412,043 | 19.96% | 17,270,275 | 20.43% | 17,243,159 | 20.54% | 17,417,308 | 20.65% | 17,060,270 | 20.8% | 16,649,735 | 20.64% | 16,631,683 | 21.2% | 16,456,106 | 21.02% | 16,551,393 | 21.68% | 15,737,484 | 20.62% | 15,757,821 | 20.89% | 16,090,583 | 21.78% | 9,233,405 | 12.84% | 8,914,913 | 13.01% | 7,140,051 | 10.62% | 6,901,192 | 10.2% | 7,022,006 | 10.74% | 7,020,520 | 10.06% | 7,040,404 | 10.29% | 7,028,237 | 10.01% | 7,082,349 | 10.44% | 6,168,509 | 8.85% | 6,141,899 | 9.15% | 6,255,932 | 9.11% |
| 不動產、廠房及設備 | 44,403,003 | 43.81% | 44,042,551 | 49.41% | 44,489,529 | 48.34% | 44,785,926 | 48.18% | 44,635,993 | 48.64% | 45,306,286 | 48.78% | 44,978,404 | 48.45% | 45,331,407 | 47.89% | 45,775,712 | 49.14% | 46,399,791 | 48.52% | 46,507,163 | 47.57% | 47,001,745 | 49.02% | 46,844,013 | 49.24% | 46,628,003 | 48.67% | 46,752,990 | 51.14% | 46,828,396 | 54.44% | 46,222,080 | 55.01% | 44,800,164 | 54.61% | 43,964,500 | 53.91% | 43,773,039 | 52.25% | 43,146,104 | 51.52% | 42,741,112 | 50.09% | 42,562,150 | 48.44% | 42,019,712 | 47.03% | 41,118,529 | 47.23% | 40,147,010 | 44.01% | 40,461,106 | 44.47% | 40,074,741 | 46.07% | 39,326,842 | 45.08% | 38,873,927 | 46% | 38,304,589 | 45.64% | 37,474,911 | 44.43% | 37,867,059 | 46.16% | 37,107,696 | 46.01% | 37,213,349 | 47.44% | 36,665,391 | 46.83% | 36,094,705 | 47.27% | 35,529,854 | 46.54% | 34,389,315 | 45.6% | 33,385,179 | 45.2% | 33,511,306 | 46.61% | 31,311,085 | 45.7% | 30,370,562 | 45.18% | 30,130,397 | 44.55% | 29,448,552 | 45.05% | 29,563,812 | 42.37% | 29,862,509 | 43.66% | 29,945,863 | 42.65% | 29,848,486 | 43.99% | 29,981,369 | 43.02% | 30,597,356 | 45.58% | 30,862,671 | 44.94% |
| 使用權資產 | 460,750 | 0.45% | 475,042 | 0.53% | 479,963 | 0.52% | 478,383 | 0.51% | 474,535 | 0.52% | 496,974 | 0.54% | 491,582 | 0.53% | 490,725 | 0.52% | 489,768 | 0.53% | 487,734 | 0.51% | 485,866 | 0.5% | 500,139 | 0.52% | 497,125 | 0.52% | 480,441 | 0.5% | 475,611 | 0.52% | 482,260 | 0.56% | 495,998 | 0.59% | 494,470 | 0.6% | 495,937 | 0.61% | 492,773 | 0.59% | 526,096 | 0.63% | 501,065 | 0.59% | 507,977 | 0.58% | 513,818 | 0.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 596,368 | 0.59% | 129,987 | 0.15% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.14% | 129,987 | 0.13% | 56,959 | 0.06% | 56,959 | 0.06% | 56,959 | 0.06% | 56,959 | 0.06% | 86,742 | 0.1% | 101,583 | 0.12% | 260,040 | 0.32% | 328,326 | 0.4% | 608,640 | 0.73% | 622,562 | 0.74% | 647,293 | 0.76% | 717,892 | 0.82% | 777,265 | 0.87% | 776,270 | 0.89% | 991,827 | 1.09% | 988,017 | 1.09% | 988,662 | 1.14% | 988,576 | 1.13% | 942,989 | 1.12% | 942,669 | 1.12% | 942,226 | 1.12% | 944,835 | 1.15% | 945,646 | 1.17% | 901,191 | 1.15% | 901,403 | 1.15% | 901,616 | 1.18% | 974,855 | 1.28% | 975,067 | 1.29% | 975,279 | 1.32% | 975,491 | 1.36% | 975,420 | 1.42% | 1,183,733 | 1.76% | 1,183,945 | 1.75% | 1,184,157 | 1.81% | 1,176,141 | 1.69% | 1,176,353 | 1.72% | 1,291,637 | 1.84% | 1,291,849 | 1.9% | 1,292,067 | 1.85% | 1,292,276 | 1.93% | 1,292,486 | 1.88% |
| 無形資產 | 219,617 | 0.22% | 244,294 | 0.27% | 246,822 | 0.27% | 257,030 | 0.28% | 268,104 | 0.29% | 291,520 | 0.31% | 302,472 | 0.33% | 302,531 | 0.32% | 314,110 | 0.34% | 338,555 | 0.35% | 337,899 | 0.35% | 348,946 | 0.36% | 359,251 | 0.38% | 372,143 | 0.39% | 343,322 | 0.38% | 352,566 | 0.41% | 374,347 | 0.45% | 384,067 | 0.47% | 402,484 | 0.49% | 376,958 | 0.45% | 432,499 | 0.52% | 445,471 | 0.52% | 454,401 | 0.52% | 461,020 | 0.52% | 452,363 | 0.52% | 8,410 | 0.01% | 8,568 | 0.01% | 8,730 | 0.01% | 8,880 | 0.01% | 9,051 | 0.01% | 9,192 | 0.01% | 9,309 | 0.01% | 9,533 | 0.01% | 9,724 | 0.01% | 10,080 | 0.01% | 8,861 | 0.01% | 2,702 | 0% | 3,341 | 0% | 3,610 | 0% | 6,831 | 0.01% | 4,485 | 0.01% | 1,991 | 0% | 2,233 | 0% | 2,810 | 0% | 3,220 | 0% | 3,743 | 0.01% | 4,175 | 0.01% | 4,670 | 0.01% | 5,080 | 0.01% | 5,855 | 0.01% | 6,399 | 0.01% | 6,913 | 0.01% |
| 遞延所得稅資產 | 1,381,825 | 1.36% | 1,475,076 | 1.65% | 1,304,668 | 1.42% | 1,255,384 | 1.35% | 1,274,077 | 1.39% | 1,187,968 | 1.28% | 1,187,494 | 1.28% | 1,046,838 | 1.11% | 1,029,282 | 1.1% | 916,471 | 0.96% | 946,079 | 0.97% | 830,900 | 0.87% | 997,026 | 1.05% | 871,517 | 0.91% | 764,852 | 0.84% | 823,319 | 0.96% | 960,802 | 1.14% | 1,079,114 | 1.32% | 1,192,043 | 1.46% | 1,059,560 | 1.26% | 983,851 | 1.17% | 892,436 | 1.05% | 854,206 | 0.97% | 621,857 | 0.7% | 583,658 | 0.67% | 732,894 | 0.8% | 635,555 | 0.7% | 649,560 | 0.75% | 609,736 | 0.7% | 576,223 | 0.68% | 618,738 | 0.74% | 706,341 | 0.84% | 569,580 | 0.69% | 583,623 | 0.72% | 530,611 | 0.68% | 622,730 | 0.8% | 563,591 | 0.74% | 529,803 | 0.69% | 479,388 | 0.64% | 435,701 | 0.59% | 373,627 | 0.52% | 354,116 | 0.52% | 392,923 | 0.58% | 383,230 | 0.57% | 406,873 | 0.62% | 370,312 | 0.53% | 350,037 | 0.51% | 343,945 | 0.49% | 447,096 | 0.66% | 390,066 | 0.56% | 381,874 | 0.57% | 439,588 | 0.64% |
| 其他非流動資產 | 732,836 | 0.72% | 595,599 | 0.67% | 531,496 | 0.58% | 1,068,876 | 1.15% | 842,123 | 0.92% | 888,186 | 0.96% | 967,987 | 1.04% | 980,227 | 1.04% | 948,301 | 1.02% | 713,630 | 0.75% | 653,630 | 0.67% | 720,764 | 0.75% | 700,872 | 0.74% | 726,549 | 0.76% | 742,126 | 0.81% | 688,204 | 0.8% | 668,882 | 0.8% | 1,433,600 | 1.75% | 1,457,876 | 1.79% | 1,487,368 | 1.78% | 1,470,270 | 1.76% | 1,562,311 | 1.83% | 1,502,838 | 1.71% | 1,481,515 | 1.66% | 1,906,920 | 2.19% | 2,107,688 | 2.31% | 451,813 | 0.5% | 390,207 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 185,727 | 0.18% | 206,676 | 0.23% | 125,790 | 0.14% | 219,513 | 0.24% | 52,335 | 0.06% | 77,757 | 0.08% | 158,914 | 0.17% | 172,895 | 0.18% | 149,671 | 0.16% | 75,780 | 0.08% | 58,278 | 0.06% | 59,736 | 0.06% | 59,834 | 0.06% | 192,085 | 0.2% | 199,192 | 0.22% | 234,528 | 0.27% | 222,895 | 0.27% | 891,060 | 1.09% | 910,189 | 1.12% | 937,151 | 1.12% | 925,853 | 1.11% | 977,081 | 1.15% | 1,367,275 | 1.56% | 1,352,371 | 1.51% | 1,350,617 | 1.55% | 1,329,914 | 1.46% | 90,210 | 0.1% | 72,173 | 0.08% | 69,570 | 0.08% | 54,688 | 0.06% | 54,284 | 0.06% | 56,289 | 0.07% | 64,492 | 0.08% | 68,433 | 0.08% | 70,299 | 0.09% | 67,249 | 0.09% | 65,616 | 0.09% | 68,122 | 0.09% | 81,667 | 0.11% | 33,010 | 0.04% | 34,924 | 0.05% | 30,916 | 0.05% | 34,174 | 0.05% | 29,811 | 0.04% | 24,647 | 0.04% | 47,375 | 0.07% | 43,402 | 0.06% | 15,855 | 0.02% | 15,284 | 0.02% | 15,922 | 0.02% | 21,888 | 0.03% | 24,840 | 0.04% |
| 淨確定福利資產-非流動 | 81,686 | 0.08% | 34,416 | 0.04% | 34,416 | 0.04% | 34,416 | 0.04% | 34,159 | 0.04% | 18,744 | 0.02% | 18,745 | 0.02% | 18,746 | 0.02% | 18,747 | 0.02% | 1,113 | 0% | 1,263 | 0% | 1,412 | 0% | 1,220 | 0% | 13,159 | 0.01% | 12,929 | 0.01% | 12,682 | 0.01% | 10,777 | 0.01% | 3,768 | 0% | 1,192 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 456,803 | 0.45% | 345,325 | 0.39% | 361,546 | 0.39% | 804,640 | 0.87% | 744,760 | 0.81% | 790,832 | 0.85% | 788,623 | 0.85% | 786,027 | 0.83% | 776,472 | 0.83% | 632,384 | 0.66% | 588,888 | 0.6% | 653,562 | 0.68% | 632,997 | 0.67% | 497,055 | 0.52% | 505,654 | 0.55% | 417,155 | 0.48% | 414,441 | 0.49% | 528,236 | 0.64% | 535,425 | 0.66% | 540,208 | 0.64% | 532,827 | 0.64% | 573,750 | 0.67% | 124,065 | 0.14% | 118,356 | 0.13% | 114,465 | 0.13% | 113,650 | 0.12% | 112,234 | 0.12% | 65,213 | 0.07% | 63,827 | 0.07% | 101,913 | 0.12% | 99,209 | 0.12% | 97,962 | 0.12% | 95,928 | 0.12% | 101,205 | 0.13% | 91,067 | 0.12% | 90,464 | 0.12% | 89,392 | 0.12% | 80,547 | 0.11% | 104,557 | 0.14% | 95,884 | 0.13% | 98,941 | 0.14% | 59,929 | 0.09% | 57,004 | 0.08% | 37,000 | 0.05% | 37,000 | 0.06% | 44,501 | 0.06% | 48,610 | 0.07% | 54,283 | 0.08% | 53,986 | 0.08% | 61,726 | 0.09% | 50,019 | 0.07% | 49,815 | 0.07% |
| 其他非流動資產－其他 | 8,620 | 0.01% | 9,182 | 0.01% | 9,744 | 0.01% | 10,307 | 0.01% | 10,869 | 0.01% | 853 | 0% | 1,705 | 0% | 2,559 | 0% | 4,353 | 0% | 5,201 | 0.01% | 0 | 0% | 13,138 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 73,403,862 | 72.42% | 62,211,767 | 69.8% | 62,715,438 | 68.15% | 63,633,705 | 68.45% | 63,346,738 | 69.03% | 64,629,425 | 69.59% | 64,755,314 | 69.76% | 65,505,028 | 69.21% | 65,540,940 | 70.36% | 66,032,406 | 69.04% | 66,367,727 | 67.88% | 66,957,255 | 69.83% | 66,246,524 | 69.63% | 65,662,164 | 68.54% | 64,826,237 | 70.91% | 64,199,866 | 74.63% | 63,413,039 | 75.46% | 63,153,800 | 76.98% | 62,569,127 | 76.72% | 62,957,225 | 75.15% | 62,841,875 | 75.03% | 63,368,223 | 74.27% | 63,243,821 | 71.98% | 62,995,011 | 70.5% | 62,056,750 | 71.28% | 61,363,252 | 67.26% | 61,024,830 | 67.07% | 60,721,472 | 69.81% | 59,893,078 | 68.66% | 58,828,176 | 69.61% | 58,272,039 | 69.43% | 57,696,645 | 68.41% | 57,622,248 | 70.24% | 56,450,936 | 70% | 56,238,243 | 71.69% | 55,612,396 | 71.03% | 55,065,991 | 72.11% | 53,823,096 | 70.51% | 52,416,371 | 69.5% | 51,660,269 | 69.94% | 48,191,436 | 67.03% | 45,547,745 | 66.47% | 43,016,833 | 63.99% | 42,617,189 | 63.02% | 42,142,379 | 64.47% | 42,135,521 | 60.38% | 42,896,913 | 62.71% | 43,169,786 | 61.49% | 43,293,407 | 63.81% | 41,795,343 | 59.98% | 42,254,593 | 62.95% | 42,796,692 | 62.32% |
| 資產總計 | 101,353,906 | 100% | 89,132,933 | 100% | 92,030,654 | 100% | 92,958,564 | 100% | 91,765,950 | 100% | 92,875,163 | 100% | 92,828,359 | 100% | 94,650,479 | 100% | 93,151,389 | 100% | 95,639,613 | 100% | 97,775,224 | 100% | 95,890,306 | 100% | 95,141,053 | 100% | 95,803,437 | 100% | 91,425,885 | 100% | 86,020,903 | 100% | 84,032,370 | 100% | 82,039,997 | 100% | 81,556,403 | 100% | 83,770,301 | 100% | 83,752,862 | 100% | 85,320,964 | 100% | 87,868,481 | 100% | 89,355,973 | 100% | 87,061,593 | 100% | 91,231,522 | 100% | 90,990,243 | 100% | 86,980,019 | 100% | 87,228,348 | 100% | 84,515,600 | 100% | 83,930,525 | 100% | 84,342,155 | 100% | 82,036,490 | 100% | 80,649,543 | 100% | 78,443,835 | 100% | 78,292,981 | 100% | 76,359,996 | 100% | 76,338,494 | 100% | 75,418,441 | 100% | 73,865,893 | 100% | 71,894,429 | 100% | 68,518,824 | 100% | 67,226,541 | 100% | 67,626,615 | 100% | 65,371,034 | 100% | 69,783,258 | 100% | 68,404,098 | 100% | 70,204,864 | 100% | 67,850,723 | 100% | 69,687,570 | 100% | 67,121,773 | 100% | 68,675,425 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 13,411,422 | 13.23% | 11,792,317 | 13.23% | 11,564,908 | 12.57% | 12,481,402 | 13.43% | 11,660,685 | 12.71% | 11,224,877 | 12.09% | 11,515,508 | 12.41% | 15,254,202 | 16.12% | 13,590,171 | 14.59% | 14,607,197 | 15.27% | 16,484,351 | 16.86% | 13,590,669 | 14.17% | 13,905,468 | 14.62% | 17,463,220 | 18.23% | 16,008,811 | 17.51% | 14,587,531 | 16.96% | 14,925,307 | 17.76% | 14,299,731 | 17.43% | 15,335,971 | 18.8% | 15,834,574 | 18.9% | 15,597,746 | 18.62% | 15,847,449 | 18.57% | 17,530,360 | 19.95% | 17,595,621 | 19.69% | 16,001,636 | 18.38% | 18,073,691 | 19.81% | 17,915,804 | 19.69% | 16,798,505 | 19.31% | 15,825,523 | 18.14% | 14,463,952 | 17.11% | 13,817,433 | 16.46% | 13,690,740 | 16.23% | 10,514,507 | 12.82% | 12,358,445 | 15.32% | 11,948,156 | 15.23% | 12,822,179 | 16.38% | 12,183,919 | 15.96% | 13,727,553 | 17.98% | 13,350,125 | 17.7% | 14,366,876 | 19.45% | 11,992,548 | 16.68% | 11,766,370 | 17.17% | 13,936,707 | 20.73% | 14,130,611 | 20.9% | 11,699,767 | 17.9% | 13,193,435 | 18.91% | 11,445,593 | 16.73% | 11,048,167 | 15.74% | 9,459,045 | 13.94% | 10,007,240 | 14.36% | 7,931,224 | 11.82% | 8,449,895 | 12.3% |
| 應付短期票券 | 1,447,845 | 1.43% | 1,327,683 | 1.49% | 1,537,571 | 1.67% | 1,567,143 | 1.69% | 1,567,892 | 1.71% | 1,397,757 | 1.5% | 1,297,914 | 1.4% | 1,487,086 | 1.57% | 1,701,701 | 1.83% | 1,742,265 | 1.82% | 1,603,669 | 1.64% | 1,619,368 | 1.69% | 1,356,226 | 1.43% | 1,357,925 | 1.42% | 1,328,183 | 1.45% | 1,282,250 | 1.49% | 1,289,365 | 1.53% | 1,231,412 | 1.5% | 1,130,093 | 1.39% | 932,620 | 1.11% | 931,272 | 1.11% | 932,869 | 1.09% | 983,474 | 1.12% | 988,131 | 1.11% | 837,598 | 0.96% | 957,826 | 1.05% | 988,925 | 1.09% | 988,709 | 1.14% | 989,011 | 1.13% | 738,788 | 0.87% | 678,226 | 0.81% | 678,225 | 0.8% | 679,013 | 0.83% | 928,160 | 1.15% | 1,463,404 | 1.87% | 1,261,820 | 1.61% | 763,696 | 1% | 863,366 | 1.13% | 864,036 | 1.15% | 634,136 | 0.86% | 708,874 | 0.99% | 709,052 | 1.03% | 789,300 | 1.17% | 788,007 | 1.17% | 788,558 | 1.21% | 788,770 | 1.13% | 799,010 | 1.17% | 797,522 | 1.14% | 698,442 | 1.03% | 668,279 | 0.96% | 749,353 | 1.12% | 747,313 | 1.09% |
| 合約負債－流動 | 1,579,299 | 1.56% | 863,503 | 0.97% | 641,500 | 0.7% | 1,151,823 | 1.24% | 1,836,540 | 2% | 878,118 | 0.95% | 1,071,129 | 1.15% | 1,069,005 | 1.13% | 1,337,461 | 1.44% | 1,482,644 | 1.55% | 1,455,518 | 1.49% | 2,689,732 | 2.81% | 3,062,400 | 3.22% | 2,440,401 | 2.55% | 2,303,056 | 2.52% | 1,972,980 | 2.29% | 2,119,604 | 2.52% | 1,209,438 | 1.47% | 866,326 | 1.06% | 1,398,689 | 1.67% | 972,787 | 1.16% | 855,646 | 1% | 1,059,310 | 1.21% | 917,737 | 1.03% | 1,410,498 | 1.62% | 1,350,373 | 1.48% | 1,620,364 | 1.78% | 857,961 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 800,081 | 0.79% | 650,680 | 0.73% | 741,239 | 0.81% | 780,842 | 0.84% | 685,514 | 0.75% | 575,622 | 0.62% | 541,070 | 0.58% | 490,975 | 0.52% | 458,293 | 0.49% | 1,290,139 | 1.35% | 1,454,478 | 1.49% | 1,186,626 | 1.24% | 1,508,569 | 1.59% | 1,433,776 | 1.5% | 1,305,953 | 1.43% | 609,630 | 0.71% | 469,760 | 0.56% | 552,196 | 0.67% | 776,085 | 0.95% | 796,433 | 0.95% | 799,965 | 0.96% | 966,262 | 1.13% | 1,556,048 | 1.77% | 1,240,495 | 1.39% | 1,156,449 | 1.33% | 1,439,101 | 1.58% | 2,032,614 | 2.23% | 1,870,266 | 2.15% | 1,816,494 | 2.08% | 1,607,214 | 1.9% | 1,442,170 | 1.72% | 1,687,495 | 2% | 2,094,250 | 2.55% | 2,032,315 | 2.52% | 1,683,581 | 2.15% | 969,492 | 1.24% | 749,098 | 0.98% | 1,023,973 | 1.34% | 1,392,149 | 1.85% | 1,559,183 | 2.11% | 1,655,816 | 2.3% | 1,240,749 | 1.81% | 738,648 | 1.1% | 713,953 | 1.06% | 1,280,044 | 1.96% | 1,299,795 | 1.86% | 1,206,215 | 1.76% | 2,015,381 | 2.87% | 1,717,312 | 2.53% | 1,837,020 | 2.64% | 1,798,139 | 2.68% | 2,314,223 | 3.37% |
| 應付帳款 | 1,631,595 | 1.61% | 1,679,804 | 1.88% | 1,726,643 | 1.88% | 1,998,673 | 2.15% | 1,612,426 | 1.76% | 1,599,865 | 1.72% | 1,432,616 | 1.54% | 1,443,685 | 1.53% | 1,448,256 | 1.55% | 1,400,104 | 1.46% | 1,142,048 | 1.17% | 1,195,857 | 1.25% | 1,698,869 | 1.79% | 1,203,723 | 1.26% | 1,477,786 | 1.62% | 1,469,410 | 1.71% | 995,914 | 1.19% | 1,017,628 | 1.24% | 864,790 | 1.06% | 1,374,556 | 1.64% | 1,188,827 | 1.42% | 1,069,980 | 1.25% | 1,023,566 | 1.16% | 1,398,953 | 1.57% | 1,245,748 | 1.43% | 1,314,004 | 1.44% | 1,418,089 | 1.56% | 1,252,451 | 1.44% | 1,114,431 | 1.28% | 997,660 | 1.18% | 1,309,958 | 1.56% | 1,566,347 | 1.86% | 1,193,816 | 1.46% | 1,150,455 | 1.43% | 869,903 | 1.11% | 1,135,821 | 1.45% | 932,487 | 1.22% | 997,014 | 1.31% | 974,708 | 1.29% | 1,161,626 | 1.57% | 1,180,666 | 1.64% | 1,121,218 | 1.64% | 1,274,874 | 1.9% | 1,146,304 | 1.7% | 1,150,437 | 1.76% | 1,126,357 | 1.61% | 949,440 | 1.39% | 1,085,080 | 1.55% | 932,688 | 1.37% | 910,475 | 1.31% | 924,022 | 1.38% | 952,428 | 1.39% |
| 應付帳款－關係人 | 0 | 0% | 39,416 | 0.04% | 0 | 0% | 189,720 | 0.2% | 25,295 | 0.03% | 0 | 0% | 32,024 | 0.03% | 58,647 | 0.06% | 208,650 | 0.22% | 0 | 0% | 317,814 | 0.33% | 175,482 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,303 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 236,959 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 68,960 | 0.09% | 24,696 | 0.03% | 60,391 | 0.08% | 27,473 | 0.04% | 137,882 | 0.18% | 392,173 | 0.52% | 449,755 | 0.61% | 427,389 | 0.59% | 0 | 0% | 23,585 | 0.04% | 454 | 0% | 1,119 | 0% | 0 | 0% | 0 | 0% | 93,752 | 0.13% | 76,660 | 0.11% | 66,087 | 0.09% | 1,455 | 0% | 75,694 | 0.11% | ||||||||
| 其他應付款 | 2,010,269 | 1.98% | 1,575,547 | 1.77% | 1,852,253 | 2.01% | 1,341,338 | 1.44% | 1,937,741 | 2.11% | 1,648,928 | 1.78% | 1,939,183 | 2.09% | 1,258,764 | 1.33% | 1,887,927 | 2.03% | 1,831,116 | 1.91% | 2,724,328 | 2.79% | 1,569,679 | 1.64% | 2,373,932 | 2.5% | 1,896,284 | 1.98% | 1,686,912 | 1.85% | 1,462,741 | 1.7% | 1,753,874 | 2.09% | 1,179,681 | 1.44% | 1,454,445 | 1.78% | 1,098,636 | 1.31% | 1,651,603 | 1.97% | 1,562,090 | 1.83% | 1,539,843 | 1.75% | 1,251,467 | 1.4% | 1,557,229 | 1.79% | 1,571,283 | 1.72% | 1,994,315 | 2.19% | 1,299,039 | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 54,496 | 0.05% | 87,611 | 0.1% | 196,384 | 0.21% | 372,954 | 0.4% | 281,550 | 0.31% | 274,361 | 0.3% | 187,911 | 0.2% | 736,320 | 0.78% | 681,455 | 0.73% | 638,366 | 0.67% | 551,816 | 0.56% | 951,529 | 0.99% | 777,146 | 0.82% | 455,869 | 0.48% | 296,030 | 0.32% | 26,169 | 0.03% | 14,393 | 0.02% | 24,220 | 0.03% | 14,460 | 0.02% | 9,782 | 0.01% | 3,486 | 0% | 9,956 | 0.01% | 5,351 | 0.01% | 155,263 | 0.17% | 153,410 | 0.18% | 135,153 | 0.15% | 1,192 | 0% | 1,583 | 0% | 1,124 | 0% | 1,300 | 0% | 156,855 | 0.19% | 481,760 | 0.57% | 381,176 | 0.46% | 326,896 | 0.41% | 311,012 | 0.4% | 193,827 | 0.25% | 38,622 | 0.05% | 14,507 | 0.02% | 133,018 | 0.18% | 185,935 | 0.25% | 158,853 | 0.22% | 107,235 | 0.16% | 154,791 | 0.23% | 247,598 | 0.37% | 207,170 | 0.32% | 100,542 | 0.14% | 608 | 0% | 899 | 0% | 593 | 0% | 948 | 0% | 619 | 0% | 56,574 | 0.08% |
| 負債準備－流動 | 139,520 | 0.14% | 112,659 | 0.13% | 122,899 | 0.13% | 131,951 | 0.14% | 102,109 | 0.11% | 105,437 | 0.11% | 108,663 | 0.12% | 108,188 | 0.11% | 101,689 | 0.11% | 99,498 | 0.1% | 110,763 | 0.11% | 101,066 | 0.11% | 135,039 | 0.14% | 97,911 | 0.1% | 95,871 | 0.1% | 96,528 | 0.11% | 93,802 | 0.11% | 94,152 | 0.11% | 94,364 | 0.12% | 102,126 | 0.12% | 90,806 | 0.11% | 95,450 | 0.11% | 92,772 | 0.11% | 97,771 | 0.11% | 111,092 | 0.13% | 92,114 | 0.1% | 90,967 | 0.1% | 90,622 | 0.1% | 102,183 | 0.12% | 82,625 | 0.1% | 80,422 | 0.1% | 89,405 | 0.11% | 70,347 | 0.09% | 66,860 | 0.08% | 116,377 | 0.15% | 121,667 | 0.16% | 104,520 | 0.14% | 101,316 | 0.13% | 109,901 | 0.15% | 99,511 | 0.13% | 113,337 | 0.16% | 114,258 | 0.17% | 93,154 | 0.14% | 98,027 | 0.14% | 92,670 | 0.14% | 89,253 | 0.13% | 85,055 | 0.12% | 107,646 | 0.15% | 103,533 | 0.15% | 77,936 | 0.11% | 105,787 | 0.16% | 83,601 | 0.12% |
| 租賃負債－流動 | 14,784 | 0.01% | 16,117 | 0.02% | 11,354 | 0.01% | 9,368 | 0.01% | 9,543 | 0.01% | 9,930 | 0.01% | 9,393 | 0.01% | 10,366 | 0.01% | 9,674 | 0.01% | 9,844 | 0.01% | 13,395 | 0.01% | 14,402 | 0.02% | 13,713 | 0.01% | 7,457 | 0.01% | 7,428 | 0.01% | 8,464 | 0.01% | 8,419 | 0.01% | 8,170 | 0.01% | 8,562 | 0.01% | 7,822 | 0.01% | 7,813 | 0.01% | 2,877 | 0% | 3,113 | 0% | 3,816 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 8,739,554 | 8.62% | 8,188,949 | 9.19% | 8,947,850 | 9.72% | 9,760,571 | 10.5% | 6,172,423 | 6.73% | 6,974,437 | 7.51% | 5,219,407 | 5.62% | 3,834,304 | 4.05% | 4,212,832 | 4.52% | 3,589,202 | 3.75% | 4,630,039 | 4.74% | 4,473,758 | 4.67% | 4,645,390 | 4.88% | 5,278,942 | 5.51% | 2,880,586 | 3.15% | 4,931,167 | 5.73% | 5,322,794 | 6.33% | 5,256,665 | 6.41% | 5,005,054 | 6.14% | 3,788,577 | 4.52% | 6,359,358 | 7.59% | 5,681,399 | 6.66% | 6,430,488 | 7.32% | 5,847,735 | 6.54% | 4,183,724 | 4.81% | 3,376,419 | 3.7% | 2,763,795 | 3.04% | 4,013,923 | 4.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 8,739,554 | 8.62% | 8,188,949 | 9.19% | 8,947,850 | 9.72% | 9,760,571 | 10.5% | 6,172,423 | 6.73% | 6,974,437 | 7.51% | 5,219,407 | 5.62% | 3,834,304 | 4.05% | 4,212,832 | 4.52% | 3,589,202 | 3.75% | 4,630,039 | 4.74% | 4,473,758 | 4.67% | 4,645,390 | 4.88% | 5,278,942 | 5.51% | 2,880,586 | 3.15% | 4,931,167 | 5.73% | 5,322,794 | 6.33% | 5,256,665 | 6.41% | 5,005,054 | 6.14% | 3,788,577 | 4.52% | 6,359,286 | 7.59% | 5,681,379 | 6.66% | 6,430,419 | 7.32% | 5,847,718 | 6.54% | 4,183,655 | 4.81% | 3,376,232 | 3.7% | 2,763,740 | 3.04% | 4,013,903 | 4.61% | 3,685,344 | 4.22% | 4,251,337 | 5.03% | 5,307,802 | 6.32% | 3,624,301 | 4.3% | 5,115,562 | 6.24% | 3,927,425 | 4.87% | 3,454,596 | 4.4% | 3,285,032 | 4.2% | 1,122,293 | 1.47% | 1,945,327 | 2.55% | 3,034,641 | 4.02% | 5,674,329 | 7.68% | 7,477,039 | 10.4% | 6,432,904 | 9.39% | 7,773,261 | 11.56% | 6,658,058 | 9.85% | 7,350,227 | 11.24% | 7,509,115 | 10.76% | 5,505,500 | 8.05% | 5,591,651 | 7.96% | 3,266,731 | 4.81% | 2,442,003 | 3.5% | 3,393,206 | 5.06% | 4,024,610 | 5.86% |
| 流動負債合計 | 29,828,865 | 29.43% | 26,334,286 | 29.54% | 27,342,601 | 29.71% | 29,596,065 | 31.84% | 25,866,423 | 28.19% | 24,879,052 | 26.79% | 23,322,794 | 25.12% | 25,722,896 | 27.18% | 25,429,459 | 27.3% | 26,722,399 | 27.94% | 30,230,453 | 30.92% | 27,602,662 | 28.79% | 29,476,752 | 30.98% | 31,953,322 | 33.35% | 27,577,604 | 30.16% | 26,481,939 | 30.79% | 27,077,797 | 32.22% | 24,876,955 | 30.32% | 25,724,146 | 31.54% | 25,423,856 | 30.35% | 27,611,293 | 32.97% | 27,112,755 | 31.78% | 30,473,213 | 34.68% | 29,880,605 | 33.44% | 26,727,244 | 30.7% | 28,546,923 | 31.29% | 28,827,700 | 31.68% | 27,177,594 | 31.25% | 27,092,385 | 31.06% | 25,389,442 | 30.04% | 26,762,574 | 31.89% | 25,208,695 | 29.89% | 23,911,787 | 29.15% | 23,545,902 | 29.2% | 22,162,240 | 28.25% | 21,928,433 | 28.01% | 17,614,075 | 23.07% | 20,361,380 | 26.67% | 21,945,750 | 29.1% | 25,302,409 | 34.25% | 25,216,875 | 35.07% | 22,865,116 | 33.37% | 26,472,386 | 39.38% | 25,055,769 | 37.05% | 23,963,037 | 36.66% | 25,252,151 | 36.19% | 21,008,882 | 30.71% | 21,729,913 | 30.95% | 17,463,240 | 25.74% | 17,645,104 | 25.32% | 16,394,576 | 24.43% | 17,588,361 | 25.61% |
| 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 | 0% | 0 | 0% | 286,621 | 0.37% | 1,489,115 | 1.9% | 1,509,312 | 1.98% | 1,541,588 | 2.02% | 1,504,443 | 1.99% | 1,517,604 | 2.05% | 1,539,462 | 2.14% | 1,470,401 | 2.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,323,499 | 1.93% | 1,301,349 | 1.85% | 1,262,025 | 1.86% | 1,260,522 | 1.81% | 0 | 0% | 0 | 0% | |||||||||||||
| 長期借款 | 31,934,729 | 31.51% | 32,988,729 | 37.01% | 33,962,777 | 36.9% | 32,180,111 | 34.62% | 35,115,020 | 38.27% | 35,674,484 | 38.41% | 37,292,414 | 40.17% | 35,603,047 | 37.62% | 34,464,456 | 37% | 34,822,196 | 36.41% | 33,182,773 | 33.94% | 33,041,578 | 34.46% | 32,027,032 | 33.66% | 31,191,726 | 32.56% | 33,020,797 | 36.12% | 30,145,572 | 35.04% | 28,561,294 | 33.99% | 29,430,508 | 35.87% | 29,255,950 | 35.87% | 30,970,905 | 36.97% | 28,009,760 | 33.44% | 29,213,648 | 34.24% | 27,907,572 | 31.76% | 29,354,059 | 32.85% | 29,894,253 | 34.34% | 31,354,128 | 34.37% | 31,192,571 | 34.28% | 28,756,166 | 33.06% | 29,282,172 | 33.57% | 28,214,035 | 33.38% | 26,542,770 | 31.62% | 28,142,561 | 33.37% | 26,632,474 | 32.46% | 26,322,606 | 32.64% | 24,997,382 | 31.87% | 24,628,119 | 31.46% | 27,028,674 | 35.4% | 23,196,434 | 30.39% | 20,800,548 | 27.58% | 14,838,447 | 20.09% | 14,698,306 | 20.44% | 14,477,046 | 21.13% | 11,123,180 | 16.55% | 12,760,855 | 18.87% | 11,683,386 | 17.87% | 12,751,635 | 18.27% | 14,093,981 | 20.6% | 15,132,933 | 21.56% | 17,537,796 | 25.85% | 18,698,574 | 26.83% | 18,137,203 | 27.02% | 17,733,521 | 25.82% |
| 遞延所得稅負債 | 140,262 | 0.14% | 61,599 | 0.07% | 64,168 | 0.07% | 64,538 | 0.07% | 48,535 | 0.05% | 63,440 | 0.07% | 49,891 | 0.05% | 34,209 | 0.04% | 29,432 | 0.03% | 32,986 | 0.03% | 124,044 | 0.13% | 138,107 | 0.14% | 140,801 | 0.15% | 139,187 | 0.15% | 2,586 | 0% | 2,538 | 0% | 2,205 | 0% | 1,409 | 0% | 1,503 | 0% | 16,728 | 0.02% | 2,533 | 0% | 7,089 | 0.01% | 4,411 | 0.01% | 4,176 | 0% | 17,547 | 0.02% | 164,658 | 0.18% | 257,326 | 0.28% | 277,165 | 0.32% | 227,177 | 0.26% | 236,367 | 0.28% | 232,997 | 0.28% | 248,334 | 0.29% | 115,349 | 0.14% | 5,709 | 0.01% | 26,338 | 0.03% | 72,615 | 0.09% | 103,213 | 0.14% | 136,627 | 0.18% | 70,243 | 0.09% | 82,340 | 0.11% | 127,267 | 0.18% | 7,593 | 0.01% | 6,663 | 0.01% | 12,071 | 0.02% | 22,092 | 0.03% | 2,514 | 0% | 3,395 | 0% | 10,406 | 0.01% | 7,338 | 0.01% | 7,662 | 0.01% | 7,920 | 0.01% | 8,012 | 0.01% |
| 租賃負債－非流動 | 40,502 | 0.04% | 41,303 | 0.05% | 50,116 | 0.05% | 52,033 | 0.06% | 54,803 | 0.06% | 56,899 | 0.06% | 58,529 | 0.06% | 60,137 | 0.06% | 60,060 | 0.06% | 62,226 | 0.07% | 66,617 | 0.07% | 75,345 | 0.08% | 78,393 | 0.08% | 68,556 | 0.07% | 70,124 | 0.08% | 72,062 | 0.08% | 73,501 | 0.09% | 75,030 | 0.09% | 77,625 | 0.1% | 79,677 | 0.1% | 81,469 | 0.1% | 55,108 | 0.06% | 53,877 | 0.06% | 53,962 | 0.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 74,874 | 0.07% | 203,408 | 0.23% | 221,013 | 0.24% | 236,347 | 0.25% | 257,235 | 0.28% | 334,612 | 0.36% | 343,584 | 0.37% | 359,565 | 0.38% | 375,879 | 0.4% | 474,343 | 0.5% | 488,842 | 0.5% | 511,141 | 0.53% | 522,450 | 0.55% | 449,194 | 0.47% | 463,365 | 0.51% | 475,040 | 0.55% | 486,459 | 0.58% | 551,161 | 0.67% | 565,247 | 0.69% | 581,497 | 0.69% | 597,887 | 0.71% | 699,350 | 0.82% | 716,665 | 0.82% | 731,065 | 0.82% | 780,917 | 0.9% | 789,018 | 0.86% | 828,847 | 0.91% | 872,904 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 20,926 | 0.02% | 22,796 | 0.03% | 22,982 | 0.02% | 22,768 | 0.02% | 23,869 | 0.03% | 24,747 | 0.03% | 23,728 | 0.03% | 24,367 | 0.03% | 24,278 | 0.03% | 26,674 | 0.03% | 26,513 | 0.03% | 26,885 | 0.03% | 25,896 | 0.03% | 27,585 | 0.03% | 27,656 | 0.03% | 27,949 | 0.03% | 28,038 | 0.03% | 29,409 | 0.04% | 28,840 | 0.04% | 29,394 | 0.04% | 29,577 | 0.04% | 32,218 | 0.04% | 33,183 | 0.04% | 33,673 | 0.04% | 32,854 | 0.04% | 34,611 | 0.04% | 35,908 | 0.04% | 36,171 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 37,900 | 0.04% | 164,570 | 0.18% | 180,709 | 0.2% | 196,548 | 0.21% | 213,115 | 0.23% | 289,360 | 0.31% | 303,040 | 0.33% | 317,672 | 0.34% | 333,860 | 0.36% | 429,548 | 0.45% | 445,093 | 0.46% | 461,552 | 0.48% | 477,441 | 0.5% | 403,731 | 0.42% | 415,278 | 0.45% | 426,700 | 0.5% | 439,736 | 0.52% | 503,674 | 0.61% | 518,058 | 0.64% | 533,862 | 0.64% | 550,777 | 0.66% | 650,547 | 0.76% | 667,066 | 0.76% | 682,468 | 0.76% | 733,314 | 0.84% | 739,921 | 0.81% | 777,985 | 0.86% | 821,916 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 16,048 | 0.02% | 16,042 | 0.02% | 17,322 | 0.02% | 17,031 | 0.02% | 20,251 | 0.02% | 20,505 | 0.02% | 16,816 | 0.02% | 17,526 | 0.02% | 17,741 | 0.02% | 18,121 | 0.02% | 17,236 | 0.02% | 22,704 | 0.02% | 19,113 | 0.02% | 17,878 | 0.02% | 20,431 | 0.02% | 20,391 | 0.02% | 18,685 | 0.02% | 18,078 | 0.02% | 18,349 | 0.02% | 18,241 | 0.02% | 17,533 | 0.02% | 16,585 | 0.02% | 16,416 | 0.02% | 14,924 | 0.02% | 14,749 | 0.02% | 14,486 | 0.02% | 14,954 | 0.02% | 14,817 | 0.02% | 14,639 | 0.02% | 14,602 | 0.02% | 14,351 | 0.02% | 13,432 | 0.02% | 18,739 | 0.02% | 18,204 | 0.02% | 18,776 | 0.02% | 18,896 | 0.02% | 9,728 | 0.01% | 9,900 | 0.01% | 9,716 | 0.01% | 9,535 | 0.01% | 9,649 | 0.01% | 12,914 | 0.02% | 12,472 | 0.02% | 12,397 | 0.02% | 8,263 | 0.01% | 7,007 | 0.01% | 3,311 | 0% | 3,237 | 0% | 3,247 | 0% | 3,155 | 0% | 3,464 | 0.01% | 2,985 | 0% |
| 非流動負債合計 | 32,190,367 | 31.76% | 33,295,039 | 37.35% | 34,298,074 | 37.27% | 32,533,029 | 35% | 35,475,593 | 38.66% | 36,129,435 | 38.9% | 37,744,418 | 40.66% | 36,056,958 | 38.09% | 34,929,827 | 37.5% | 35,391,751 | 37.01% | 33,862,276 | 34.63% | 33,766,171 | 35.21% | 32,768,676 | 34.44% | 31,848,663 | 33.24% | 33,556,872 | 36.7% | 30,695,212 | 35.68% | 29,123,459 | 34.66% | 30,058,108 | 36.64% | 29,900,325 | 36.66% | 31,648,807 | 37.78% | 28,691,649 | 34.26% | 29,975,195 | 35.13% | 28,682,525 | 32.64% | 30,143,262 | 33.73% | 30,692,717 | 35.25% | 32,307,804 | 35.41% | 32,278,744 | 35.47% | 29,906,235 | 34.38% | 30,500,102 | 34.97% | 29,489,752 | 34.89% | 27,847,537 | 33.18% | 29,494,076 | 34.97% | 27,880,724 | 33.99% | 27,407,872 | 33.98% | 26,406,152 | 33.66% | 27,294,251 | 34.86% | 29,742,076 | 38.95% | 25,921,109 | 33.96% | 23,422,566 | 31.06% | 17,489,710 | 23.68% | 17,429,383 | 24.24% | 17,003,404 | 24.82% | 12,179,348 | 18.12% | 13,827,007 | 20.45% | 12,759,380 | 19.52% | 13,794,858 | 19.77% | 16,460,381 | 24.06% | 17,490,458 | 24.91% | 19,853,583 | 29.26% | 20,877,746 | 29.96% | 19,058,656 | 28.39% | 18,656,874 | 27.17% |
| 負債總計 | 62,019,232 | 61.19% | 59,629,325 | 66.9% | 61,640,675 | 66.98% | 62,129,094 | 66.84% | 61,342,016 | 66.85% | 61,008,487 | 65.69% | 61,067,212 | 65.79% | 61,779,854 | 65.27% | 60,359,286 | 64.8% | 62,114,150 | 64.95% | 64,092,729 | 65.55% | 61,368,833 | 64% | 62,245,428 | 65.42% | 63,801,985 | 66.6% | 61,134,476 | 66.87% | 57,177,151 | 66.47% | 56,201,256 | 66.88% | 54,935,063 | 66.96% | 55,624,471 | 68.2% | 57,072,663 | 68.13% | 56,302,942 | 67.23% | 57,087,950 | 66.91% | 59,155,738 | 67.32% | 60,023,867 | 67.17% | 57,419,961 | 65.95% | 60,854,727 | 66.7% | 61,106,444 | 67.16% | 57,083,829 | 65.63% | 57,592,487 | 66.02% | 54,879,194 | 64.93% | 54,610,111 | 65.07% | 54,702,771 | 64.86% | 51,792,511 | 63.13% | 50,953,774 | 63.18% | 48,568,392 | 61.91% | 49,222,684 | 62.87% | 47,356,151 | 62.02% | 46,282,489 | 60.63% | 45,368,316 | 60.16% | 42,792,119 | 57.93% | 42,646,258 | 59.32% | 39,868,520 | 58.19% | 38,651,734 | 57.49% | 38,882,776 | 57.5% | 36,722,417 | 56.18% | 39,047,009 | 55.95% | 37,469,263 | 54.78% | 39,220,371 | 55.87% | 37,316,823 | 55% | 38,522,850 | 55.28% | 35,453,232 | 52.82% | 36,245,235 | 52.78% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 19,742,172 | 19.48% | 19,842,172 | 22.26% | 19,453,110 | 21.14% | 19,453,110 | 20.93% | 19,491,710 | 21.24% | 19,658,440 | 21.17% | 19,758,650 | 21.29% | 19,758,650 | 20.88% | 19,850,980 | 21.31% | 19,850,980 | 20.76% | 18,905,695 | 19.34% | 18,905,695 | 19.72% | 18,905,695 | 19.87% | 18,905,695 | 19.73% | 18,905,695 | 20.68% | 18,905,695 | 21.98% | 18,905,695 | 22.5% | 18,905,695 | 23.04% | 19,133,275 | 23.46% | 19,133,275 | 22.84% | 19,133,275 | 22.84% | 19,133,275 | 22.43% | 18,758,113 | 21.35% | 18,758,113 | 20.99% | 18,758,113 | 21.55% | 18,758,113 | 20.56% | 18,211,760 | 20.02% | 18,211,760 | 20.94% | 18,211,760 | 20.88% | 18,211,760 | 21.55% | 17,180,905 | 20.47% | 17,180,905 | 20.37% | 17,180,905 | 20.94% | 17,180,905 | 21.3% | 17,180,905 | 21.9% | 17,180,905 | 21.94% | 17,180,905 | 22.5% | 17,180,905 | 22.51% | 16,680,490 | 22.12% | 16,680,490 | 22.58% | 16,680,490 | 23.2% | 16,680,490 | 24.34% | 16,353,422 | 24.33% | 16,353,422 | 24.18% | 16,353,422 | 25.02% | 16,353,422 | 23.43% | 16,353,422 | 23.91% | 16,353,422 | 23.29% | 16,353,422 | 24.1% | 16,353,422 | 23.47% | 16,032,767 | 23.89% | 16,032,767 | 23.35% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待分配股票股利 | 0 | 0% | 0 | 0% | 389,062 | 0.42% | 0 | 0% | 0 | 0% | 945,285 | 0.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 375,162 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 546,353 | 0.6% | 0 | 0% | 0 | 0% | 0 | 0% | 1,030,855 | 1.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,415 | 0.66% | 327,068 | 0.49% | 0 | 0% | 320,655 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 19,742,172 | 19.48% | 19,842,172 | 22.26% | 19,842,172 | 21.56% | 19,453,110 | 20.93% | 19,491,710 | 21.24% | 19,658,440 | 21.17% | 19,758,650 | 21.29% | 19,758,650 | 20.88% | 19,850,980 | 21.31% | 19,850,980 | 20.76% | 19,850,980 | 20.3% | 18,905,695 | 19.72% | 18,905,695 | 19.87% | 18,905,695 | 19.73% | 18,905,695 | 20.68% | 18,905,695 | 21.98% | 18,905,695 | 22.5% | 18,905,695 | 23.04% | 19,133,275 | 23.46% | 19,133,275 | 22.84% | 19,133,275 | 22.84% | 19,133,275 | 22.43% | 19,133,275 | 21.77% | 18,758,113 | 20.99% | 18,758,113 | 21.55% | 18,758,113 | 20.56% | 18,758,113 | 20.62% | 18,211,760 | 20.94% | 18,211,760 | 20.88% | 18,211,760 | 21.55% | 18,211,760 | 21.7% | 17,180,905 | 20.37% | 17,180,905 | 20.94% | 17,180,905 | 21.3% | 17,180,905 | 21.9% | 17,180,905 | 21.94% | 17,180,905 | 22.5% | 17,180,905 | 22.51% | 17,180,905 | 22.78% | 16,680,490 | 22.58% | 16,680,490 | 23.2% | 16,680,490 | 24.34% | 16,680,490 | 24.81% | 16,353,422 | 24.18% | 16,353,422 | 25.02% | 16,353,422 | 23.43% | 16,353,422 | 23.91% | 16,353,422 | 23.29% | 16,353,422 | 24.1% | 16,353,422 | 23.47% | 16,353,422 | 24.36% | 16,032,767 | 23.35% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,675,737 | 4.61% | 4,757,017 | 5.34% | 4,727,770 | 5.14% | 4,727,770 | 5.09% | 4,747,823 | 5.17% | 4,833,879 | 5.2% | 4,886,545 | 5.26% | 4,885,739 | 5.16% | 4,927,302 | 5.29% | 4,928,849 | 5.15% | 4,928,948 | 5.04% | 4,928,986 | 5.14% | 4,928,849 | 5.18% | 4,929,007 | 5.14% | 4,929,007 | 5.39% | 4,929,007 | 5.73% | 4,929,007 | 5.87% | 4,929,026 | 6.01% | 4,886,655 | 5.99% | 4,886,203 | 5.83% | 4,884,281 | 5.83% | 4,883,365 | 5.72% | 4,883,039 | 5.56% | 4,883,652 | 5.47% | 4,883,218 | 5.61% | 4,877,527 | 5.35% | 4,877,518 | 5.36% | 4,873,824 | 5.6% | 4,873,770 | 5.59% | 4,873,166 | 5.77% | 4,873,231 | 5.81% | 4,874,811 | 5.78% | 4,737,131 | 5.77% | 4,729,735 | 5.86% | 4,680,073 | 5.97% | 4,678,511 | 5.98% | 4,673,787 | 6.12% | 4,658,011 | 6.1% | 4,652,563 | 6.17% | 4,628,048 | 6.27% | 4,627,688 | 6.44% | 4,622,009 | 6.75% | 4,622,016 | 6.88% | 4,622,016 | 6.83% | 4,622,016 | 7.07% | 4,622,016 | 6.62% | 4,622,016 | 6.76% | 4,618,106 | 6.58% | 4,618,106 | 6.81% | 4,620,586 | 6.63% | 4,620,538 | 6.88% | 4,618,106 | 6.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,488,666 | 3.44% | 3,488,666 | 3.91% | 3,488,666 | 3.79% | 3,488,666 | 3.75% | 3,488,666 | 3.8% | 3,488,666 | 3.76% | 3,488,666 | 3.76% | 3,393,805 | 3.59% | 3,393,805 | 3.64% | 3,393,805 | 3.55% | 3,393,805 | 3.47% | 2,882,426 | 3.01% | 2,882,426 | 3.03% | 2,882,426 | 3.01% | 2,866,052 | 3.13% | 2,866,052 | 3.33% | 2,866,052 | 3.41% | 2,866,052 | 3.49% | 2,866,052 | 3.51% | 2,866,052 | 3.42% | 2,866,052 | 3.42% | 2,866,052 | 3.36% | 2,866,052 | 3.26% | 2,835,202 | 3.17% | 2,835,202 | 3.26% | 2,835,202 | 3.11% | 2,835,202 | 3.12% | 2,698,462 | 3.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 753,044 | 0.74% | 753,044 | 0.84% | 753,044 | 0.82% | 822,369 | 0.88% | 822,369 | 0.9% | 822,369 | 0.89% | 822,369 | 0.89% | 785,047 | 0.83% | 785,047 | 0.84% | 785,047 | 0.82% | 785,047 | 0.8% | 706,593 | 0.74% | 706,593 | 0.74% | 706,593 | 0.74% | 559,232 | 0.61% | 559,232 | 0.65% | 559,232 | 0.67% | 559,232 | 0.68% | 559,232 | 0.69% | 559,232 | 0.67% | 559,232 | 0.67% | 559,232 | 0.66% | 559,232 | 0.64% | 636,655 | 0.71% | 636,655 | 0.73% | 636,655 | 0.7% | 636,655 | 0.7% | 327,757 | 0.38% | 327,757 | 0.38% | 327,757 | 0.39% | 327,757 | 0.39% | 327,757 | 0.39% | 327,757 | 0.4% | 327,757 | 0.41% | 327,757 | 0.42% | 327,757 | 0.42% | 327,757 | 0.43% | 327,757 | 0.43% | 327,757 | 0.43% | 327,757 | 0.44% | 327,757 | 0.46% | 327,757 | 0.48% | 327,757 | 0.49% | 454,837 | 0.67% | 454,837 | 0.7% | 454,837 | 0.65% | 454,837 | 0.66% | 327,757 | 0.47% | 327,757 | 0.48% | 327,757 | 0.47% | 327,757 | 0.49% | 399,089 | 0.58% |
| 未分配盈餘（或待彌補虧損） | 10,161,696 | 10.03% | 239,819 | 0.27% | 1,046,082 | 1.14% | 1,855,084 | 2% | 1,825,120 | 1.99% | 2,670,886 | 2.88% | 2,713,768 | 2.92% | 3,594,027 | 3.8% | 3,582,001 | 3.85% | 3,803,763 | 3.98% | 4,184,664 | 4.28% | 6,244,830 | 6.51% | 5,113,787 | 5.37% | 4,080,253 | 4.26% | 2,426,479 | 2.65% | 1,268,607 | 1.47% | 163,734 | 0.19% | (313,845) | -0.38% | (1,464,621) | -1.8% | (929,568) | -1.11% | (614,438) | -0.73% | (273,376) | -0.32% | (95,585) | -0.11% | 687,294 | 0.77% | 1,233,913 | 1.42% | 1,947,390 | 2.13% | 1,297,789 | 1.43% | 2,484,113 | 2.86% | 2,366,597 | 2.71% | 2,298,669 | 2.72% | 2,103,504 | 2.51% | 3,857,787 | 4.57% | 3,010,948 | 3.67% | 2,405,466 | 2.98% | 1,872,587 | 2.39% | 844,766 | 1.08% | 608,642 | 0.8% | 1,304,950 | 1.71% | 1,751,187 | 2.32% | 2,978,646 | 4.03% | 2,649,026 | 3.68% | 2,172,235 | 3.17% | 1,858,580 | 2.76% | 2,143,723 | 3.17% | 2,024,206 | 3.1% | 1,846,207 | 2.65% | 1,769,943 | 2.59% | 1,795,244 | 2.56% | 1,395,683 | 2.06% | 1,722,285 | 2.47% | 2,104,759 | 3.14% | 3,054,025 | 4.45% |
| 保留盈餘合計 | 14,403,406 | 14.21% | 4,481,529 | 5.03% | 5,287,792 | 5.75% | 6,166,119 | 6.63% | 6,136,155 | 6.69% | 6,981,921 | 7.52% | 7,024,803 | 7.57% | 7,772,879 | 8.21% | 7,760,853 | 8.33% | 7,982,615 | 8.35% | 8,363,516 | 8.55% | 9,833,849 | 10.26% | 8,702,806 | 9.15% | 7,669,272 | 8.01% | 5,851,763 | 6.4% | 4,693,891 | 5.46% | 3,589,018 | 4.27% | 3,111,439 | 3.79% | 1,960,663 | 2.4% | 2,495,716 | 2.98% | 2,810,846 | 3.36% | 3,151,908 | 3.69% | 3,329,699 | 3.79% | 4,159,151 | 4.65% | 4,705,770 | 5.41% | 5,419,247 | 5.94% | 4,769,646 | 5.24% | 5,510,332 | 6.34% | 5,392,816 | 6.18% | 5,324,888 | 6.3% | 5,129,723 | 6.11% | 6,633,805 | 7.87% | 5,786,966 | 7.05% | 5,181,484 | 6.42% | 4,648,605 | 5.93% | 3,620,784 | 4.62% | 3,384,660 | 4.43% | 4,080,968 | 5.35% | 4,527,205 | 6% | 5,630,779 | 7.62% | 5,301,159 | 7.37% | 4,824,368 | 7.04% | 4,510,713 | 6.71% | 4,845,739 | 7.17% | 4,726,222 | 7.23% | 4,548,223 | 6.52% | 4,471,959 | 6.54% | 4,370,180 | 6.22% | 3,970,619 | 5.85% | 4,297,221 | 6.17% | 4,679,695 | 6.97% | 5,646,217 | 8.22% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (103,315) | -0.1% | (181,145) | -0.2% | (158,442) | -0.17% | (294,619) | -0.32% | (753,044) | -0.82% | (423,693) | -0.46% | (827,340) | -0.89% | (728,014) | -0.77% | (822,369) | -0.88% | (558,924) | -0.58% | (852,161) | -0.87% | (585,724) | -0.61% | (1,032,962) | -1.09% | (913,157) | -0.95% | (780,986) | -0.85% | (1,049,141) | -1.22% | (954,509) | -1.14% | (1,227,133) | -1.5% | (1,298,153) | -1.59% | (1,173,165) | -1.4% | (978,171) | -1.17% | (624,003) | -0.73% | (384,710) | -0.44% | (278,866) | -0.31% | (559,232) | -0.64% | (625,122) | -0.69% | (371,601) | -0.41% | (517,585) | -0.6% | (636,655) | -0.73% | (601,155) | -0.71% | (697,045) | -0.83% | (900,572) | -1.07% | (167,351) | -0.2% | (151,199) | -0.19% | 231,105 | 0.29% | 453,995 | 0.58% | 645,189 | 0.84% | 866,691 | 1.14% | 427,506 | 0.57% | 575,937 | 0.78% | 381,002 | 0.53% | 203,722 | 0.3% | 75,885 | 0.11% | 158,273 | 0.23% | 116,205 | 0.18% | (151,301) | -0.22% | (23,921) | -0.03% | 103,292 | 0.15% | 50,277 | 0.07% | 176,733 | 0.25% | 152,456 | 0.23% | 223,007 | 0.32% |
| 庫藏股票 | (223,907) | -0.22% | 0 | 0% | 0 | 0% | 0 | 0% | (58,653) | -0.06% | (187,101) | -0.2% | (152,754) | -0.16% | 0 | 0% | (133,898) | -0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (185,207) | -0.23% | (123,395) | -0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 歸屬於母公司業主之權益合計 | 38,494,093 | 37.98% | 28,899,573 | 32.42% | 29,699,292 | 32.27% | 30,052,380 | 32.33% | 29,563,991 | 32.22% | 30,863,446 | 33.23% | 30,689,904 | 33.06% | 31,689,254 | 33.48% | 31,582,868 | 33.9% | 32,203,520 | 33.67% | 32,291,283 | 33.03% | 33,082,806 | 34.5% | 31,504,388 | 33.11% | 30,590,817 | 31.93% | 28,905,479 | 31.62% | 27,479,452 | 31.95% | 26,469,211 | 31.5% | 25,719,027 | 31.35% | 24,497,233 | 30.04% | 25,218,634 | 30.1% | 25,850,231 | 30.86% | 26,544,545 | 31.11% | 26,961,303 | 30.68% | 27,522,050 | 30.8% | 27,787,869 | 31.92% | 28,429,765 | 31.16% | 28,033,676 | 30.81% | 28,078,331 | 32.28% | 27,841,691 | 31.92% | 27,808,659 | 32.9% | 27,517,669 | 32.79% | 27,788,949 | 32.95% | 27,537,651 | 33.57% | 26,940,925 | 33.4% | 26,740,688 | 34.09% | 25,934,195 | 33.12% | 25,884,541 | 33.9% | 26,786,575 | 35.09% | 26,788,179 | 35.52% | 27,515,254 | 37.25% | 26,990,339 | 37.54% | 26,330,589 | 38.43% | 25,889,104 | 38.51% | 25,979,450 | 38.42% | 25,817,865 | 39.49% | 25,372,360 | 36.36% | 25,423,476 | 37.17% | 25,445,000 | 36.24% | 24,992,424 | 36.83% | 25,447,962 | 36.52% | 25,806,111 | 38.45% | 26,520,097 | 38.62% |
| 非控制權益 | 840,581 | 0.83% | 604,035 | 0.68% | 690,687 | 0.75% | 777,090 | 0.84% | 859,943 | 0.94% | 1,003,230 | 1.08% | 1,071,243 | 1.15% | 1,181,371 | 1.25% | 1,209,235 | 1.3% | 1,321,943 | 1.38% | 1,391,212 | 1.42% | 1,438,667 | 1.5% | 1,391,237 | 1.46% | 1,410,635 | 1.47% | 1,385,930 | 1.52% | 1,364,300 | 1.59% | 1,361,903 | 1.62% | 1,385,907 | 1.69% | 1,434,699 | 1.76% | 1,479,004 | 1.77% | 1,599,689 | 1.91% | 1,688,469 | 1.98% | 1,751,440 | 1.99% | 1,810,056 | 2.03% | 1,853,763 | 2.13% | 1,947,030 | 2.13% | 1,850,123 | 2.03% | 1,817,859 | 2.09% | 1,794,170 | 2.06% | 1,827,747 | 2.16% | 1,802,745 | 2.15% | 1,850,435 | 2.19% | 2,706,328 | 3.3% | 2,754,844 | 3.42% | 3,134,755 | 4% | 3,136,102 | 4.01% | 3,119,304 | 4.08% | 3,269,430 | 4.28% | 3,261,946 | 4.33% | 3,558,520 | 4.82% | 2,257,832 | 3.14% | 2,319,715 | 3.39% | 2,685,703 | 4% | 2,764,389 | 4.09% | 2,830,752 | 4.33% | 5,363,889 | 7.69% | 5,511,359 | 8.06% | 5,539,493 | 7.89% | 5,541,476 | 8.17% | 5,716,758 | 8.2% | 5,862,430 | 8.73% | 5,910,093 | 8.61% |
| 權益總額 | 39,334,674 | 38.81% | 29,503,608 | 33.1% | 30,389,979 | 33.02% | 30,829,470 | 33.16% | 30,423,934 | 33.15% | 31,866,676 | 34.31% | 31,761,147 | 34.21% | 32,870,625 | 34.73% | 32,792,103 | 35.2% | 33,525,463 | 35.05% | 33,682,495 | 34.45% | 34,521,473 | 36% | 32,895,625 | 34.58% | 32,001,452 | 33.4% | 30,291,409 | 33.13% | 28,843,752 | 33.53% | 27,831,114 | 33.12% | 27,104,934 | 33.04% | 25,931,932 | 31.8% | 26,697,638 | 31.87% | 27,449,920 | 32.77% | 28,233,014 | 33.09% | 28,712,743 | 32.68% | 29,332,106 | 32.83% | 29,641,632 | 34.05% | 30,376,795 | 33.3% | 29,883,799 | 32.84% | 29,896,190 | 34.37% | 29,635,861 | 33.98% | 29,636,406 | 35.07% | 29,320,414 | 34.93% | 29,639,384 | 35.14% | 30,243,979 | 36.87% | 29,695,769 | 36.82% | 29,875,443 | 38.09% | 29,070,297 | 37.13% | 29,003,845 | 37.98% | 30,056,005 | 39.37% | 30,050,125 | 39.84% | 31,073,774 | 42.07% | 29,248,171 | 40.68% | 28,650,304 | 41.81% | 28,574,807 | 42.51% | 28,743,839 | 42.5% | 28,648,617 | 43.82% | 30,736,249 | 44.05% | 30,934,835 | 45.22% | 30,984,493 | 44.13% | 30,533,900 | 45% | 31,164,720 | 44.72% | 31,668,541 | 47.18% | 32,430,190 | 47.22% |
| 負債及權益總計 | 101,353,906 | 100% | 89,132,933 | 100% | 92,030,654 | 100% | 92,958,564 | 100% | 91,765,950 | 100% | 92,875,163 | 100% | 92,828,359 | 100% | 94,650,479 | 100% | 93,151,389 | 100% | 95,639,613 | 100% | 97,775,224 | 100% | 95,890,306 | 100% | 95,141,053 | 100% | 95,803,437 | 100% | 91,425,885 | 100% | 86,020,903 | 100% | 84,032,370 | 100% | 82,039,997 | 100% | 81,556,403 | 100% | 83,770,301 | 100% | 83,752,862 | 100% | 85,320,964 | 100% | 87,868,481 | 100% | 89,355,973 | 100% | 87,061,593 | 100% | 91,231,522 | 100% | 90,990,243 | 100% | 86,980,019 | 100% | 87,228,348 | 100% | 84,515,600 | 100% | 83,930,525 | 100% | 84,342,155 | 100% | 82,036,490 | 100% | 80,649,543 | 100% | 78,443,835 | 100% | 78,292,981 | 100% | 76,359,996 | 100% | 76,338,494 | 100% | 75,418,441 | 100% | 73,865,893 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 15,000,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 3,860,000 | 0% | 12,356,000 | 0.01% | 10,021,000 | 0.01% | 0 | 0% | 9,233,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,758,000 | 0.03% | 15,374,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
燁輝(2023) 截至2024年第1季「流動資產」總計約為NT$293億元，相較上一季增加約NT$9.06億元、相較去年年末增加約NT$9.06億元
燁輝(2023) 2024年第1季財報顯示公司「流動資產」總計約NT$293億元、約佔整體資產的31.55%。
對比上一季
上一季流動資產總計約NT$284億元、約佔整體資產的30.97%。今年第1季相較上一季增加約NT$9.06億元。
對比去年年末
去年年末流動資產則為NT$284億元、約佔整體資產的30.97%。今年第1季相較去年年末增加約NT$9.06億元。
| 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 | 29,324,859 | 31.55% | 28,419,212 | 30.97% | 28,245,738 | 30.41% | 28,073,045 | 30.24% | 29,145,451 | 30.79% | 27,610,449 | 29.64% | 29,607,207 | 30.96% | 31,407,497 | 32.12% | 28,933,051 | 30.17% | 28,894,529 | 30.37% | 30,141,273 | 31.46% | 26,599,648 | 29.09% | 21,821,037 | 25.37% | 20,619,331 | 24.54% | 18,886,197 | 23.02% | 18,987,276 | 23.28% | 20,813,076 | 24.85% | 20,910,987 | 24.97% | 21,952,741 | 25.73% | 24,624,660 | 28.02% | 26,360,962 | 29.50% | 25,004,843 | 28.72% | 29,868,270 | 32.74% | 29,965,413 | 32.93% | 26,258,547 | 30.19% | 27,335,270 | 31.34% | 25,687,424 | 30.39% | 25,658,486 | 30.57% | 26,645,510 | 31.59% | 24,414,242 | 29.76% | 24,198,607 | 30.00% | 22,205,592 | 28.31% | 22,680,585 | 28.97% | 21,294,005 | 27.89% | 22,515,398 | 29.49% | 23,002,070 | 30.50% | 22,205,624 | 30.06% | 23,702,993 | 32.97% | 22,971,079 | 33.53% | 24,209,708 | 36.01% |
非流動資產
燁輝(2023) 截至2023年第3季「非流動資產」總計約為NT$646億元，相較上一季減少約NT$-1.26億元、相較去年年末減少約NT$-9.12億元
燁輝(2023) 2023年第3季財報顯示公司「非流動資產」總計約NT$646億元、約佔整體資產的69.59%。
對比上一季
上一季非流動資產總計約NT$648億元、約佔整體資產的69.76%。今年第3季相較上一季減少約NT$-1.26億元。
對比去年年末
去年年末非流動資產則為NT$655億元、約佔整體資產的70.36%。今年第3季相較去年年末減少約NT$-9.12億元。
| 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 | 64,629,425 | 69.59% | 64,755,314 | 69.76% | 65,505,028 | 69.21% | 65,540,940 | 70.36% | 66,032,406 | 69.04% | 66,367,727 | 67.88% | 66,957,255 | 69.83% | 66,246,524 | 69.63% | 65,662,164 | 68.54% | 64,826,237 | 70.91% | 64,199,866 | 74.63% | 63,413,039 | 75.46% | 63,153,800 | 76.98% | 62,569,127 | 76.72% | 62,957,225 | 75.15% | 62,841,875 | 75.03% | 63,368,223 | 74.27% | 63,243,821 | 71.98% | 62,995,011 | 70.50% | 62,056,750 | 71.28% | 61,363,252 | 67.26% | 61,024,830 | 67.07% | 60,721,472 | 69.81% | 59,893,078 | 68.66% | 58,828,176 | 69.61% | 58,272,039 | 69.43% | 57,696,645 | 68.41% | 57,622,248 | 70.24% | 56,450,936 | 70.00% | 56,238,243 | 71.69% | 55,612,396 | 71.03% | 55,065,991 | 72.11% | 53,823,096 | 70.51% | 52,416,371 | 69.50% | 51,660,269 | 69.94% | 48,191,436 | 67.03% | 45,547,745 | 66.47% | 43,016,833 | 63.99% | 42,617,189 | 63.02% | 42,142,379 | 64.47% |
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