2030
17.7
TWD+0.10 (0.57%)
2025.04.02收盤
彰源－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 | 1,215,975 | 10.06% | 1,258,642 | 10.41% | 1,129,683 | 9.21% | 1,183,170 | 9.82% | 1,335,926 | 11.25% | 1,158,189 | 9.61% | 1,210,766 | 10.39% | 1,376,800 | 11.26% | 1,272,142 | 10.41% | 1,602,237 | 12.45% | 1,833,058 | 13% | 1,669,809 | 11.57% | 1,516,988 | 10.51% | 1,337,383 | 10.23% | 1,361,657 | 11.09% | 1,487,848 | 12.64% | 1,565,467 | 13.42% | 1,253,457 | 11.21% | 964,695 | 8.96% | 994,262 | 9.11% | 1,332,779 | 12.53% | 1,126,318 | 10.21% | 1,006,396 | 9.8% | 919,184 | 8.79% | 1,080,380 | 10.27% | 1,347,729 | 12.13% | 1,257,338 | 10.88% | 1,045,368 | 9.42% | 1,125,215 | 10.74% | 1,144,628 | 11.71% | 1,035,411 | 10.42% | 1,042,465 | 10.21% | 1,332,012 | 12.68% | 1,152,986 | 11.59% | 1,311,980 | 13.09% | 1,322,355 | 13.1% | 1,110,472 | 10.27% | 962,150 | 8.55% | 1,304,600 | 11.7% | 1,439,739 | 12.48% | 1,246,491 | 10.73% | 1,201,295 | 10.16% | 1,098,410 | 9.4% | 1,103,730 | 10.17% | 1,249,583 | 11.29% | 1,046,800 | 9.7% | 938,363 | 8.68% | 693,761 | 6.48% | 1,006,652 | 9.2% | 782,297 | 6.91% | 782,032 | 6.53% | 393,641 | 3.4% |
| 透過損益按公允價值衡量之金融資產－流動 | 17,846 | 0.15% | 13,289 | 0.11% | 18,448 | 0.15% | 26,360 | 0.22% | 22,637 | 0.19% | 27,794 | 0.23% | 20,207 | 0.17% | 22,646 | 0.19% | 22,376 | 0.18% | 19,016 | 0.15% | 16,641 | 0.12% | 18,319 | 0.13% | 16,095 | 0.11% | 15,690 | 0.12% | 14,225 | 0.12% | 13,919 | 0.12% | 16,357 | 0.14% | 21,919 | 0.2% | 10,095 | 0.09% | 6,232 | 0.06% | 12,943 | 0.12% | 14,962 | 0.14% | 21,354 | 0.21% | 15,281 | 0.15% | 11,465 | 0.11% | 13,869 | 0.12% | 13,695 | 0.12% | 9,755 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 504 | 0% | 0 | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 431,947 | 3.57% | 383,013 | 3.17% | 501,459 | 4.09% | 309,955 | 2.57% | 346,220 | 2.91% | 437,220 | 3.63% | 415,960 | 3.57% | 375,383 | 3.07% | 416,430 | 3.41% | 479,747 | 3.73% | 428,896 | 3.04% | 300,875 | 2.08% | 413,489 | 2.87% | 340,218 | 2.6% | 309,981 | 2.53% | 259,156 | 2.2% | 266,911 | 2.29% | 228,230 | 2.04% | 188,780 | 1.75% | 213,346 | 1.96% | 237,904 | 2.24% | 233,835 | 2.12% | 318,483 | 3.1% | 394,572 | 3.78% | 334,070 | 3.18% | 292,561 | 2.63% | 327,146 | 2.83% | 206,999 | 1.86% | 270,089 | 2.58% | 248,860 | 2.54% | 193,462 | 1.95% | 164,540 | 1.61% | 237,121 | 2.26% | 166,306 | 1.67% | 188,409 | 1.88% | 166,133 | 1.65% | 223,052 | 2.06% | 177,959 | 1.58% | 201,627 | 1.81% | 174,124 | 1.51% | 206,559 | 1.78% | 192,082 | 1.62% | 223,385 | 1.91% | 210,401 | 1.94% | 203,601 | 1.84% | 215,372 | 2% | 201,465 | 1.86% | 195,169 | 1.82% | 156,498 | 1.43% | 158,641 | 1.4% | 224,164 | 1.87% | 219,228 | 1.89% |
| 應收帳款淨額 | 800,964 | 6.62% | 860,494 | 7.12% | 878,784 | 7.16% | 776,451 | 6.45% | 856,786 | 7.21% | 803,734 | 6.67% | 734,091 | 6.3% | 784,632 | 6.41% | 768,921 | 6.29% | 1,029,012 | 7.99% | 1,115,241 | 7.91% | 1,523,547 | 10.55% | 1,208,432 | 8.37% | 1,097,046 | 8.39% | 976,812 | 7.96% | 781,376 | 6.64% | 749,747 | 6.43% | 654,949 | 5.86% | 657,936 | 6.11% | 648,042 | 5.94% | 765,085 | 7.19% | 870,662 | 7.89% | 731,738 | 7.13% | 855,946 | 8.19% | 838,218 | 7.97% | 1,037,982 | 9.35% | 1,085,852 | 9.4% | 918,124 | 8.27% | 868,514 | 8.29% | 711,560 | 7.28% | 753,484 | 7.59% | 699,593 | 6.85% | 748,753 | 7.13% | 679,764 | 6.83% | 634,710 | 6.33% | 771,558 | 7.65% | 856,370 | 7.92% | 883,520 | 7.85% | 858,858 | 7.7% | 820,857 | 7.12% | 843,666 | 7.27% | 893,874 | 7.56% | 825,277 | 7.06% | 785,559 | 7.24% | 797,872 | 7.21% | 909,667 | 8.43% | 976,117 | 9.03% | 970,381 | 9.06% | 1,048,553 | 9.59% | 1,019,759 | 9% | 960,560 | 8.02% | 864,485 | 7.47% |
| 其他應收款 | 31,670 | 0.26% | 25,781 | 0.21% | 21,690 | 0.18% | 35,028 | 0.29% | 36,128 | 0.3% | 39,498 | 0.33% | 68,812 | 0.59% | 45,996 | 0.38% | 28,376 | 0.23% | 9,742 | 0.08% | 30,894 | 0.22% | 33,126 | 0.23% | 66,176 | 0.46% | 54,388 | 0.42% | 33,428 | 0.27% | 35,558 | 0.3% | 33,162 | 0.28% | 42,899 | 0.38% | 36,443 | 0.34% | 44,744 | 0.41% | 31,304 | 0.29% | 43,295 | 0.39% | 47,075 | 0.46% | 31,682 | 0.3% | 29,263 | 0.28% | 33,825 | 0.3% | 62,981 | 0.54% | 51,558 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 11,600 | 0.1% | 192 | 0% | 1,423 | 0.01% | 1,364 | 0.01% | 789 | 0.01% | 4,162 | 0.04% | 3 | 0% | 3 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 2,439 | 0.02% | 2,439 | 0.02% | 2,439 | 0.02% | 2,439 | 0.02% | 2,439 | 0.02% | 2,441 | 0.02% | 3,644 | 0.03% | 3,641 | 0.03% | 190 | 0% | 190 | 0% | 190 | 0% | 190 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,220,489 | 34.91% | 4,267,890 | 35.29% | 4,513,693 | 36.78% | 4,443,611 | 36.89% | 4,127,291 | 34.75% | 4,459,880 | 37% | 4,172,518 | 35.8% | 4,531,545 | 37.05% | 4,707,954 | 38.51% | 4,529,595 | 35.18% | 5,681,331 | 40.28% | 5,759,621 | 39.9% | 6,146,464 | 42.6% | 5,025,919 | 38.43% | 4,276,924 | 34.85% | 4,308,278 | 36.61% | 4,255,872 | 36.47% | 4,166,960 | 37.26% | 3,988,735 | 37.05% | 4,351,947 | 39.88% | 3,719,060 | 34.97% | 4,131,836 | 37.45% | 3,555,434 | 34.63% | 3,762,873 | 36% | 3,910,576 | 37.18% | 4,162,836 | 37.48% | 4,532,910 | 39.22% | 4,547,655 | 40.97% | 3,741,794 | 35.72% | 3,110,511 | 31.81% | 3,446,755 | 34.7% | 3,710,904 | 36.35% | 3,439,620 | 32.75% | 3,237,197 | 32.54% | 2,862,319 | 28.57% | 2,860,637 | 28.35% | 3,393,161 | 31.39% | 3,723,938 | 33.07% | 3,940,071 | 35.33% | 4,329,568 | 37.54% | 4,558,871 | 39.26% | 4,830,584 | 40.85% | 4,870,827 | 41.69% | 3,942,680 | 36.33% | 4,059,930 | 36.68% | 3,958,240 | 36.69% | 4,026,680 | 37.23% | 4,259,825 | 39.78% | 4,124,098 | 37.7% | 4,702,958 | 41.53% | 5,216,405 | 43.58% | 5,425,192 | 46.85% |
| 存貨－製造業 | 4,220,489 | 34.91% | 4,267,890 | 35.29% | 4,513,693 | 36.78% | 4,443,611 | 36.89% | 4,127,291 | 34.75% | 4,459,880 | 37% | 4,172,518 | 35.8% | 4,531,545 | 37.05% | 4,707,954 | 38.51% | 4,529,595 | 35.18% | 6,146,464 | 42.6% | 4,276,924 | 34.85% | 4,308,278 | 36.61% | 4,166,960 | 37.26% | 3,988,735 | 37.05% | 4,351,947 | 39.88% | 3,719,060 | 34.97% | 4,131,836 | 37.45% | 3,555,434 | 34.63% | 3,762,873 | 36% | 4,162,836 | 37.48% | 4,532,910 | 39.22% | 4,547,655 | 40.97% | 3,741,794 | 35.72% | 3,110,511 | 31.81% | 3,446,755 | 34.7% | 3,710,904 | 36.35% | 3,439,620 | 32.75% | 3,237,197 | 32.54% | 2,862,319 | 28.57% | 2,860,637 | 28.35% | 3,393,161 | 31.39% | 3,723,938 | 33.07% | 3,940,071 | 35.33% | 4,329,568 | 37.54% | 4,558,871 | 39.26% | 4,830,584 | 40.85% | 4,870,827 | 41.69% | 3,942,680 | 36.33% | 4,059,930 | 36.68% | 3,958,240 | 36.69% | 4,026,680 | 37.23% | 4,259,825 | 39.78% | 4,124,098 | 37.7% | 4,702,958 | 41.53% | 5,216,405 | 43.58% | 5,425,192 | 46.85% | ||||||||||
| 預付款項 | 295,749 | 2.45% | 213,189 | 1.76% | 173,814 | 1.42% | 239,387 | 1.99% | 218,406 | 1.84% | 236,455 | 1.96% | 218,720 | 1.88% | 267,294 | 2.19% | 167,568 | 1.37% | 233,781 | 1.82% | 112,877 | 0.8% | 177,801 | 1.23% | 156,173 | 1.08% | 310,254 | 2.37% | 282,532 | 2.3% | 192,524 | 1.64% | 168,156 | 1.44% | 215,452 | 1.93% | 148,079 | 1.38% | 174,598 | 1.6% | 126,790 | 1.19% | 149,137 | 1.35% | 148,511 | 1.45% | 115,139 | 1.1% | 102,678 | 0.98% | 91,648 | 0.83% | 122,003 | 1.06% | 156,098 | 1.41% | 176,167 | 1.68% | 193,422 | 1.98% | 70,388 | 0.71% | 102,734 | 1.01% | 132,638 | 1.26% | 67,233 | 0.68% | 225,638 | 2.25% | 192,964 | 1.91% | 76,251 | 0.71% | 161,296 | 1.43% | 243,771 | 2.19% | 179,506 | 1.56% | 122,474 | 1.05% | 135,809 | 1.15% | 184,884 | 1.58% | 197,780 | 1.82% | 200,846 | 1.81% | 84,248 | 0.78% | 83,319 | 0.77% | 96,114 | 0.9% | 115,737 | 1.06% | 160,203 | 1.41% | 237,035 | 1.98% | 220,421 | 1.9% |
| 其他流動資產 | 18,710 | 0.15% | 18,419 | 0.15% | 17,760 | 0.14% | 62,751 | 0.52% | 17,195 | 0.14% | 34,616 | 0.29% | 32,285 | 0.28% | 20,057 | 0.16% | 15,633 | 0.13% | 84,873 | 0.66% | 83,476 | 0.59% | 69,773 | 0.48% | 93,542 | 0.65% | 178,489 | 1.36% | 413,354 | 3.37% | 68,325 | 0.58% | 8,175 | 0.07% | 71,009 | 0.63% | 274,884 | 2.55% | 67,063 | 0.61% | 6,159 | 0.06% | 47,712 | 0.43% | 47,492 | 0.46% | 19,961 | 0.19% | 19,685 | 0.19% | 19,126 | 0.17% | 19,355 | 0.17% | 690 | 0.01% | 18,713 | 0.18% | 88,444 | 0.9% | 71,078 | 0.72% | 69,517 | 0.68% | 72,457 | 0.69% | 71,863 | 0.72% | 77,720 | 0.78% | 4,963 | 0.05% | 308,337 | 2.85% | 485,942 | 4.32% | 5,105 | 0.05% | 4,911 | 0.04% | 4,711 | 0.04% | 4,577 | 0.04% | 4,726 | 0.04% | 3,975 | 0.04% | 4,678 | 0.04% | 386 | 0% | 396 | 0% | 33,476 | 0.31% | 6,309 | 0.06% | 4,469 | 0.04% | 981 | 0.01% | 39,674 | 0.34% |
| 其他金融資產－流動 | 16,948 | 0.14% | 16,604 | 0.14% | 16,110 | 0.13% | 61,164 | 0.51% | 15,439 | 0.13% | 16,006 | 0.13% | 15,347 | 0.13% | 15,509 | 0.13% | 15,433 | 0.13% | 83,428 | 0.65% | 82,885 | 0.59% | 69,351 | 0.48% | 92,724 | 0.64% | 178,142 | 1.36% | 412,956 | 3.36% | 67,837 | 0.58% | 7,632 | 0.07% | 70,362 | 0.63% | 273,955 | 2.54% | 65,193 | 0.6% | 2,784 | 0.03% | 46,466 | 0.42% | 46,048 | 0.45% | 19,402 | 0.19% | 18,505 | 0.18% | 17,749 | 0.16% | 18,414 | 0.16% | 0 | 0% | 18,218 | 0.17% | 86,628 | 0.89% | 67,357 | 0.68% | 66,530 | 0.65% | 70,358 | 0.67% | 71,071 | 0.71% | 73,659 | 0.74% | 3,952 | 0.04% | 307,307 | 2.84% | 485,001 | 4.31% | 3,995 | 0.04% | 4,029 | 0.03% | 4,085 | 0.04% | 3,901 | 0.03% | 3,826 | 0.03% | 3,405 | 0.03% | 4,400 | 0.04% | 5,792 | 0.05% | ||||||||||||
| 其他流動資產－其他 | 1,762 | 0.01% | 1,815 | 0.02% | 1,650 | 0.01% | 1,587 | 0.01% | 1,756 | 0.01% | 18,610 | 0.15% | 16,938 | 0.15% | 4,548 | 0.04% | 200 | 0% | 1,445 | 0.01% | 591 | 0% | 422 | 0% | 818 | 0.01% | 347 | 0% | 398 | 0% | 488 | 0% | 543 | 0% | 647 | 0.01% | 929 | 0.01% | 1,870 | 0.02% | 3,375 | 0.03% | 1,246 | 0.01% | 1,444 | 0.01% | 559 | 0.01% | 1,180 | 0.01% | 1,377 | 0.01% | 941 | 0.01% | 690 | 0.01% | 495 | 0% | 1,816 | 0.02% | 3,721 | 0.04% | 2,987 | 0.03% | 2,099 | 0.02% | 792 | 0.01% | 4,061 | 0.04% | 1,011 | 0.01% | 1,030 | 0.01% | 941 | 0.01% | 1,110 | 0.01% | 882 | 0.01% | 626 | 0.01% | 676 | 0.01% | 900 | 0.01% | 570 | 0.01% | 278 | 0% | 386 | 0% | 396 | 0% | 33,476 | 0.31% | 517 | 0% | 4,469 | 0.04% | 981 | 0.01% | 39,674 | 0.34% |
| 流動資產合計 | 7,033,350 | 58.17% | 7,052,317 | 58.32% | 7,318,025 | 59.63% | 7,117,761 | 59.09% | 6,975,352 | 58.73% | 7,234,606 | 60.02% | 6,911,908 | 59.31% | 7,429,099 | 60.73% | 7,431,538 | 60.79% | 8,030,419 | 62.38% | 9,345,350 | 66.26% | 9,615,451 | 66.61% | 9,641,081 | 66.82% | 8,361,826 | 63.94% | 7,671,352 | 62.5% | 7,169,605 | 60.93% | 7,066,286 | 60.56% | 6,658,353 | 59.53% | 6,292,662 | 58.46% | 6,503,878 | 59.6% | 6,257,013 | 58.83% | 6,655,416 | 60.32% | 5,921,517 | 57.68% | 6,136,555 | 58.71% | 6,356,586 | 60.43% | 6,999,576 | 63.02% | 7,448,094 | 64.45% | 6,936,247 | 62.49% | 6,289,379 | 60.04% | 5,542,461 | 56.68% | 5,673,648 | 57.12% | 5,931,795 | 58.1% | 6,086,788 | 57.95% | 5,462,895 | 54.91% | 5,434,292 | 54.24% | 5,427,138 | 53.78% | 6,062,488 | 56.08% | 6,501,324 | 57.74% | 6,665,550 | 59.76% | 7,124,280 | 61.77% | 7,154,973 | 61.62% | 7,456,168 | 63.06% | 7,295,698 | 62.44% | 6,376,714 | 58.77% | 6,605,124 | 59.67% | 6,304,858 | 58.44% | 6,398,885 | 59.17% | 6,350,383 | 59.31% | 6,518,285 | 59.59% | 6,910,587 | 61.02% | 7,520,919 | 62.83% | 7,249,265 | 62.6% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,883,032 | 40.39% | 4,839,161 | 40.02% | 4,773,302 | 38.9% | 4,763,465 | 39.55% | 4,705,374 | 39.62% | 4,610,027 | 38.25% | 4,510,673 | 38.7% | 4,566,462 | 37.33% | 4,582,139 | 37.48% | 4,540,297 | 35.27% | 4,511,221 | 31.99% | 4,546,960 | 31.5% | 4,506,451 | 31.23% | 4,377,731 | 33.48% | 4,371,123 | 35.61% | 4,357,298 | 37.03% | 4,376,031 | 37.5% | 4,182,398 | 37.4% | 4,116,637 | 38.24% | 4,118,506 | 37.74% | 4,145,835 | 38.98% | 4,054,646 | 36.75% | 4,097,802 | 39.92% | 4,023,306 | 38.49% | 3,988,659 | 37.92% | 3,932,839 | 35.41% | 4,003,219 | 34.64% | 4,041,689 | 36.41% | 4,063,746 | 38.79% | 4,080,002 | 41.72% | 4,098,623 | 41.27% | 4,106,988 | 40.22% | 4,210,711 | 40.09% | 4,260,310 | 42.82% | 4,355,329 | 43.47% | 4,421,575 | 43.82% | 4,492,416 | 41.55% | 4,484,903 | 39.83% | 4,065,118 | 36.45% | 4,114,930 | 35.68% | 4,180,497 | 36% | 3,720,842 | 31.47% | 3,685,948 | 31.55% | 3,749,268 | 34.55% | 3,669,297 | 33.15% | 3,640,337 | 33.74% | 3,669,610 | 33.93% | 3,661,699 | 34.2% | 3,645,830 | 33.33% | 3,555,361 | 31.39% | 3,601,921 | 30.09% | 3,597,660 | 31.07% |
| 使用權資產 | 132,864 | 1.1% | 147,216 | 1.22% | 65,784 | 0.54% | 74,052 | 0.61% | 87,259 | 0.73% | 98,661 | 0.82% | 103,214 | 0.89% | 101,883 | 0.83% | 85,001 | 0.7% | 94,583 | 0.73% | 103,671 | 0.74% | 112,495 | 0.78% | 120,764 | 0.84% | 132,885 | 1.02% | 48,111 | 0.39% | 60,249 | 0.51% | 68,792 | 0.59% | 78,160 | 0.7% | 81,008 | 0.75% | 90,954 | 0.83% | 100,090 | 0.94% | 107,757 | 0.98% | 119,087 | 1.16% | 127,474 | 1.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 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 | 9,709 | 0.08% | 11,389 | 0.09% | 6,982 | 0.06% | 10,080 | 0.08% | 13,681 | 0.12% | 10,721 | 0.09% | 14,611 | 0.13% | 8,128 | 0.07% | 14,269 | 0.12% | 32,931 | 0.26% | 12,961 | 0.09% | 11,200 | 0.08% | 15,375 | 0.11% | 15,415 | 0.12% | 15,035 | 0.12% | 29,963 | 0.25% | 31,837 | 0.27% | 40,903 | 0.37% | 45,010 | 0.42% | 24,949 | 0.23% | 28,604 | 0.27% | 27,545 | 0.25% | 28,722 | 0.28% | 33,731 | 0.32% | 32,827 | 0.31% | 32,667 | 0.29% | 33,109 | 0.29% | 48,096 | 0.43% | 57,769 | 0.55% | 83,436 | 0.85% | 92,273 | 0.93% | 105,633 | 1.03% | 138,107 | 1.31% | 160,274 | 1.61% | 175,441 | 1.75% | 174,175 | 1.73% | 186,852 | 1.73% | 157,208 | 1.4% | 137,833 | 1.24% | 140,860 | 1.22% | 149,684 | 1.29% | 151,277 | 1.28% | 178,249 | 1.53% | 199,472 | 1.84% | 210,701 | 1.9% | 222,328 | 2.06% | 221,653 | 2.05% | 171,339 | 1.6% | 223,126 | 2.04% | 222,059 | 1.96% | 198,232 | 1.66% | 141,893 | 1.23% |
| 其他非流動資產 | 31,153 | 0.26% | 42,959 | 0.36% | 107,782 | 0.88% | 79,852 | 0.66% | 95,717 | 0.81% | 99,648 | 0.83% | 114,310 | 0.98% | 126,741 | 1.04% | 111,174 | 0.91% | 175,520 | 1.36% | 130,423 | 0.92% | 148,818 | 1.03% | 145,489 | 1.01% | 188,776 | 1.44% | 168,426 | 1.37% | 150,199 | 1.28% | 125,046 | 1.07% | 224,304 | 2.01% | 229,570 | 2.13% | 173,919 | 1.59% | 103,705 | 0.98% | 189,022 | 1.71% | 99,105 | 0.97% | 130,906 | 1.25% | 141,201 | 1.34% | 142,173 | 1.28% | 72,502 | 0.63% | 74,253 | 0.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 14,147 | 0.12% | 25,971 | 0.21% | 90,876 | 0.74% | 62,962 | 0.52% | 78,892 | 0.66% | 82,763 | 0.69% | 97,505 | 0.84% | 110,002 | 0.9% | 94,443 | 0.77% | 158,764 | 1.23% | 113,659 | 0.81% | 132,021 | 0.91% | 128,715 | 0.89% | 174,020 | 1.33% | 153,662 | 1.25% | 134,270 | 1.14% | 109,077 | 0.93% | 207,446 | 1.85% | 212,509 | 1.97% | 157,014 | 1.44% | 84,630 | 0.8% | 160,055 | 1.45% | 69,987 | 0.68% | 102,165 | 0.98% | 77,847 | 0.74% | 82,406 | 0.74% | 13,533 | 0.12% | 15,962 | 0.14% | 9,544 | 0.09% | 17,053 | 0.17% | 12,710 | 0.13% | 11,142 | 0.11% | 12,077 | 0.11% | 8,661 | 0.09% | 5,939 | 0.06% | 11,263 | 0.11% | 11,501 | 0.11% | 57,138 | 0.51% | 94,701 | 0.85% | 80,060 | 0.69% | 71,511 | 0.62% | 440,297 | 3.72% | 472,015 | 4.04% | 472,255 | 4.35% | 531,325 | 4.8% | 571,561 | 5.3% | 470,731 | 4.35% | 465,295 | 4.35% | 492,745 | 4.5% | 579,586 | 5.12% | 582,139 | 4.86% | 525,267 | 4.54% |
| 存出保證金 | 17,006 | 0.14% | 16,988 | 0.14% | 16,906 | 0.14% | 16,890 | 0.14% | 16,825 | 0.14% | 16,885 | 0.14% | 16,805 | 0.14% | 16,739 | 0.14% | 16,731 | 0.14% | 16,756 | 0.13% | 16,764 | 0.12% | 16,797 | 0.12% | 16,774 | 0.12% | 14,756 | 0.11% | 14,764 | 0.12% | 15,929 | 0.14% | 15,969 | 0.14% | 16,858 | 0.15% | 17,061 | 0.16% | 16,905 | 0.15% | 19,075 | 0.18% | 28,967 | 0.26% | 29,118 | 0.28% | 28,741 | 0.27% | 38,750 | 0.37% | 35,200 | 0.32% | 33,303 | 0.29% | 32,306 | 0.29% | 29,837 | 0.28% | 29,776 | 0.3% | 29,394 | 0.3% | 29,261 | 0.29% | 28,772 | 0.27% | 29,262 | 0.29% | 19,984 | 0.2% | 27,554 | 0.27% | 27,761 | 0.26% | 28,091 | 0.25% | 41,526 | 0.37% | 43,160 | 0.37% | 23,628 | 0.2% | 25,382 | 0.21% | 21,966 | 0.19% | 22,509 | 0.21% | 22,754 | 0.21% | 19,689 | 0.18% | 21,645 | 0.2% | 22,828 | 0.21% | 28,879 | 0.26% | 26,620 | 0.24% | 29,255 | 0.24% | 29,155 | 0.25% |
| 非流動資產合計 | 5,056,758 | 41.83% | 5,040,725 | 41.68% | 4,953,850 | 40.37% | 4,927,449 | 40.91% | 4,902,031 | 41.27% | 4,819,057 | 39.98% | 4,742,808 | 40.69% | 4,803,214 | 39.27% | 4,792,583 | 39.21% | 4,843,331 | 37.62% | 4,758,276 | 33.74% | 4,819,473 | 33.39% | 4,788,079 | 33.18% | 4,714,807 | 36.06% | 4,602,695 | 37.5% | 4,597,709 | 39.07% | 4,601,706 | 39.44% | 4,525,765 | 40.47% | 4,472,225 | 41.54% | 4,408,328 | 40.4% | 4,378,234 | 41.17% | 4,378,970 | 39.68% | 4,344,716 | 42.32% | 4,315,417 | 41.29% | 4,162,687 | 39.57% | 4,107,679 | 36.98% | 4,108,830 | 35.55% | 4,164,038 | 37.51% | 4,186,641 | 39.96% | 4,236,217 | 43.32% | 4,258,731 | 42.88% | 4,278,385 | 41.9% | 4,416,667 | 42.05% | 4,485,963 | 45.09% | 4,585,338 | 45.76% | 4,664,076 | 46.22% | 4,748,672 | 43.92% | 4,758,352 | 42.26% | 4,487,668 | 40.24% | 4,409,989 | 38.23% | 4,456,964 | 38.38% | 4,368,238 | 36.94% | 4,388,250 | 37.56% | 4,474,381 | 41.23% | 4,464,743 | 40.33% | 4,484,273 | 41.56% | 4,415,471 | 40.83% | 4,357,342 | 40.69% | 4,420,278 | 40.41% | 4,414,100 | 38.98% | 4,448,933 | 37.17% | 4,330,945 | 37.4% |
| 資產總計 | 12,090,108 | 100% | 12,093,042 | 100% | 12,271,875 | 100% | 12,045,210 | 100% | 11,877,383 | 100% | 12,053,663 | 100% | 11,654,716 | 100% | 12,232,313 | 100% | 12,224,121 | 100% | 12,873,750 | 100% | 14,103,626 | 100% | 14,434,924 | 100% | 14,429,160 | 100% | 13,076,633 | 100% | 12,274,047 | 100% | 11,767,314 | 100% | 11,667,992 | 100% | 11,184,118 | 100% | 10,764,887 | 100% | 10,912,206 | 100% | 10,635,247 | 100% | 11,034,386 | 100% | 10,266,233 | 100% | 10,451,972 | 100% | 10,519,273 | 100% | 11,107,255 | 100% | 11,556,924 | 100% | 11,100,285 | 100% | 10,476,020 | 100% | 9,778,678 | 100% | 9,932,379 | 100% | 10,210,180 | 100% | 10,503,455 | 100% | 9,948,858 | 100% | 10,019,630 | 100% | 10,091,214 | 100% | 10,811,160 | 100% | 11,259,676 | 100% | 11,153,218 | 100% | 11,534,269 | 100% | 11,611,937 | 100% | 11,824,406 | 100% | 11,683,948 | 100% | 10,851,095 | 100% | 11,069,867 | 100% | 10,789,131 | 100% | 10,814,356 | 100% | 10,707,725 | 100% | 10,938,563 | 100% | 11,324,687 | 100% | 11,969,852 | 100% | 11,580,210 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,664,350 | 22.04% | 2,716,615 | 22.46% | 2,905,287 | 23.67% | 2,619,579 | 21.75% | 2,723,232 | 22.93% | 2,714,290 | 22.52% | 3,193,368 | 27.4% | 3,157,666 | 25.81% | 3,375,563 | 27.61% | 3,771,737 | 29.3% | 4,369,379 | 30.98% | 4,429,801 | 30.69% | 4,945,398 | 34.27% | 4,075,907 | 31.17% | 3,727,594 | 30.37% | 3,527,959 | 29.98% | 3,568,566 | 30.58% | 3,887,020 | 34.75% | 3,523,717 | 32.73% | 3,213,109 | 29.45% | 3,037,571 | 28.56% | 3,261,290 | 29.56% | 2,501,517 | 24.37% | 2,438,997 | 23.34% | 4,029,620 | 38.31% | 4,507,501 | 40.58% | 4,733,200 | 40.96% | 4,193,533 | 37.78% | 4,019,063 | 38.36% | 3,259,131 | 33.33% | 3,614,313 | 36.39% | 3,677,325 | 36.02% | 4,002,045 | 38.1% | 3,407,908 | 34.25% | 3,388,067 | 33.81% | 3,187,318 | 31.59% | 3,503,588 | 32.41% | 3,653,629 | 32.45% | 3,486,374 | 31.26% | 3,545,173 | 30.74% | 3,539,716 | 30.48% | 4,043,178 | 34.19% | 4,127,338 | 35.32% | 3,448,154 | 31.78% | 3,691,831 | 33.35% | 3,478,820 | 32.24% | 3,409,305 | 31.53% | 3,343,735 | 31.23% | 3,292,016 | 30.1% | 3,351,599 | 29.6% | 3,521,958 | 29.42% | 2,793,607 | 24.12% |
| 合約負債－流動 | 201,050 | 1.66% | 196,922 | 1.63% | 217,646 | 1.77% | 218,493 | 1.81% | 204,136 | 1.72% | 166,149 | 1.38% | 207,565 | 1.78% | 282,997 | 2.31% | 277,653 | 2.27% | 257,069 | 2% | 318,063 | 2.26% | 350,732 | 2.43% | 377,612 | 2.62% | 389,183 | 2.98% | 324,426 | 2.64% | 264,271 | 2.25% | 210,754 | 1.81% | 188,118 | 1.68% | 163,894 | 1.52% | 190,546 | 1.75% | 154,950 | 1.46% | 131,158 | 1.19% | 157,167 | 1.53% | 141,435 | 1.35% | 120,113 | 1.14% | 160,219 | 1.44% | 178,535 | 1.54% | 173,946 | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 7,467 | 0.06% | 6,261 | 0.05% | 26,878 | 0.22% | 25,739 | 0.21% | 24,699 | 0.21% | 28,392 | 0.24% | 7,017 | 0.06% | 5,918 | 0.05% | 21,553 | 0.18% | 6,966 | 0.05% | 14,597 | 0.1% | 11,850 | 0.08% | 48,930 | 0.34% | 22,703 | 0.17% | 17,030 | 0.14% | 13,729 | 0.12% | 10,959 | 0.09% | 27,735 | 0.25% | 40,332 | 0.37% | 23,024 | 0.21% | 19,494 | 0.18% | 22,638 | 0.21% | 46,256 | 0.45% | 27,592 | 0.26% | 56,148 | 0.53% | 35,175 | 0.32% | 42,181 | 0.36% | 24,135 | 0.22% | 40,439 | 0.39% | 25,943 | 0.27% | 22,260 | 0.22% | 24,167 | 0.24% | 40,794 | 0.39% | 27,043 | 0.27% | 20,838 | 0.21% | 15,267 | 0.15% | 20,213 | 0.19% | 41,524 | 0.37% | 22,195 | 0.2% | 12,427 | 0.11% | 25,535 | 0.22% | 36,537 | 0.31% | 21,947 | 0.19% | 23,673 | 0.22% | 29,490 | 0.27% | 42,201 | 0.39% | 31,748 | 0.29% | 21,837 | 0.2% | 36,873 | 0.34% | 42,611 | 0.38% | 48,812 | 0.41% | 52,447 | 0.45% |
| 應付帳款 | 10,896 | 0.09% | 66,540 | 0.55% | 26,796 | 0.22% | 199,009 | 1.65% | 13,623 | 0.11% | 29,784 | 0.25% | 27,720 | 0.24% | 98,342 | 0.8% | 20,358 | 0.17% | 30,601 | 0.24% | 50,167 | 0.36% | 259,884 | 1.8% | 139,682 | 0.97% | 74,884 | 0.57% | 76,431 | 0.62% | 29,660 | 0.25% | 106,139 | 0.91% | 43,654 | 0.39% | 22,687 | 0.21% | 351,250 | 3.22% | 142,355 | 1.34% | 328,967 | 2.98% | 32,746 | 0.32% | 272,601 | 2.61% | 109,332 | 1.04% | 121,370 | 1.09% | 241,520 | 2.09% | 207,232 | 1.87% | 103,458 | 0.99% | 172,448 | 1.76% | 12,231 | 0.12% | 83,253 | 0.82% | 34,638 | 0.33% | 26,514 | 0.27% | 21,061 | 0.21% | 39,691 | 0.39% | 39,732 | 0.37% | 130,902 | 1.16% | 26,890 | 0.24% | 121,013 | 1.05% | 95,189 | 0.82% | 101,464 | 0.86% | 66,160 | 0.57% | 70,044 | 0.65% | 110,333 | 1% | 106,659 | 0.99% | 71,457 | 0.66% | 58,517 | 0.55% | 50,113 | 0.46% | 114,003 | 1.01% | 161,746 | 1.35% | 23,126 | 0.2% |
| 其他應付款 | 231,967 | 1.92% | 215,742 | 1.78% | 346,430 | 2.82% | 176,969 | 1.47% | 189,406 | 1.59% | 199,339 | 1.65% | 634,919 | 5.45% | 226,424 | 1.85% | 245,765 | 2.01% | 250,867 | 1.95% | 840,740 | 5.96% | 316,074 | 2.19% | 337,578 | 2.34% | 257,926 | 1.97% | 386,497 | 3.15% | 180,681 | 1.54% | 217,449 | 1.86% | 215,079 | 1.92% | 310,208 | 2.88% | 154,962 | 1.42% | 185,700 | 1.75% | 174,629 | 1.58% | 464,633 | 4.53% | 158,120 | 1.51% | 203,129 | 1.93% | 212,169 | 1.91% | 463,772 | 4.01% | 185,796 | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 231,967 | 1.92% | 215,742 | 1.78% | 346,430 | 2.82% | 176,969 | 1.47% | 189,406 | 1.59% | 199,339 | 1.65% | 634,919 | 5.45% | 226,424 | 1.85% | 245,765 | 2.01% | 250,867 | 1.95% | 840,740 | 5.96% | 316,074 | 2.19% | 337,578 | 2.34% | 386,497 | 3.15% | 180,681 | 1.54% | 217,449 | 1.86% | 215,079 | 1.92% | 310,208 | 2.88% | 154,962 | 1.42% | 174,629 | 1.58% | 464,633 | 4.53% | 158,120 | 1.51% | 463,772 | 4.01% | 185,796 | 1.67% | 202,095 | 1.93% | 154,525 | 1.58% | 234,251 | 2.36% | 148,133 | 1.45% | 200,294 | 1.91% | 148,427 | 1.49% | 118,402 | 1.18% | 146,296 | 1.45% | 194,349 | 1.8% | 152,107 | 1.35% | 285,778 | 2.56% | 141,674 | 1.23% | 229,166 | 1.97% | 201,561 | 1.7% | 189,258 | 1.62% | 182,652 | 1.68% | 211,838 | 1.91% | 169,446 | 1.57% | 184,475 | 1.71% | 173,251 | 1.62% | 203,481 | 1.86% | 198,365 | 1.75% | 222,825 | 1.86% | 167,006 | 1.44% | ||||||||
| 本期所得稅負債 | 39,709 | 0.33% | 39,461 | 0.33% | 14,864 | 0.12% | 43,765 | 0.36% | 41,647 | 0.35% | 38,315 | 0.32% | 41,941 | 0.36% | 247,326 | 2.02% | 221,213 | 1.81% | 216,627 | 1.68% | 201,355 | 1.43% | 306,562 | 2.12% | 268,837 | 1.86% | 162,811 | 1.25% | 93,118 | 0.76% | 34,374 | 0.29% | 22,240 | 0.19% | 15,324 | 0.14% | 9,790 | 0.09% | 5,938 | 0.05% | 32,803 | 0.31% | 18,597 | 0.17% | 36,677 | 0.36% | 129,060 | 1.23% | 125,289 | 1.19% | 95,279 | 0.86% | 55,518 | 0.48% | 41,466 | 0.37% | 27,067 | 0.26% | 7,173 | 0.07% | 13,777 | 0.14% | 23,412 | 0.23% | 3,236 | 0.03% | 7,655 | 0.08% | 0 | 0% | 0 | 0% | 906 | 0.01% | 0 | 0% | 2,378 | 0.02% | 0 | 0% | 6,705 | 0.06% | 760 | 0.01% | 6,804 | 0.06% | 1,933 | 0.02% | 1,908 | 0.02% | 5,050 | 0.05% | 0 | 0% | 0 | 0% | 3,575 | 0.03% | 3,252 | 0.03% | 0 | 0% | 0 | 0% |
| 租賃負債－流動 | 58,627 | 0.48% | 58,226 | 0.48% | 26,737 | 0.22% | 31,744 | 0.26% | 39,635 | 0.33% | 46,305 | 0.38% | 51,848 | 0.44% | 46,473 | 0.38% | 37,480 | 0.31% | 37,367 | 0.29% | 37,282 | 0.26% | 37,048 | 0.26% | 36,823 | 0.26% | 37,274 | 0.29% | 6,155 | 0.05% | 15,408 | 0.13% | 21,765 | 0.19% | 31,178 | 0.28% | 37,954 | 0.35% | 38,019 | 0.35% | 38,344 | 0.36% | 37,822 | 0.34% | 38,432 | 0.37% | 37,519 | 0.36% | 0 | 0 | 0 | 0 | 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 | 556,654 | 4.6% | 561,651 | 4.64% | 330,604 | 2.69% | 328,325 | 2.73% | 94,672 | 0.8% | 94,561 | 0.78% | 94,439 | 0.81% | 104,326 | 0.85% | 561,893 | 4.6% | 520,681 | 4.04% | 524,779 | 3.72% | 476,100 | 3.3% | 470,798 | 3.26% | 473,376 | 3.62% | 462,515 | 3.77% | 460,411 | 3.91% | 460,671 | 3.95% | 512,412 | 4.58% | 511,623 | 4.75% | 284,367 | 2.61% | 283,890 | 2.67% | 87,295 | 0.79% | 83,262 | 0.81% | 145,608 | 1.39% | 92,936 | 0.88% | 466,863 | 4.2% | 476,884 | 4.13% | 521,199 | 4.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 554,139 | 4.58% | 558,099 | 4.62% | 325,099 | 2.65% | 324,807 | 2.7% | 92,069 | 0.78% | 91,982 | 0.76% | 91,894 | 0.79% | 101,847 | 0.83% | 557,474 | 4.56% | 515,564 | 4% | 515,474 | 3.65% | 473,534 | 3.28% | 465,094 | 3.22% | 465,365 | 3.56% | 456,925 | 3.72% | 456,985 | 3.88% | 456,895 | 3.92% | 508,605 | 4.55% | 508,515 | 4.72% | 280,925 | 2.57% | 280,835 | 2.64% | 53,605 | 0.49% | 49,554 | 0.48% | 49,464 | 0.47% | 59,374 | 0.56% | 433,526 | 3.9% | 443,426 | 3.84% | 453,726 | 4.09% | 453,626 | 4.33% | 472,061 | 4.83% | 482,140 | 4.85% | 488,060 | 4.78% | 493,579 | 4.7% | 483,762 | 4.86% | 478,792 | 4.78% | 678,479 | 6.72% | 479,000 | 4.43% | 435,250 | 3.87% | 454,000 | 4.07% | 466,500 | 4.04% | 478,636 | 4.12% | 115,000 | 0.97% | 115,000 | 0.98% | 90,000 | 0.83% | 200,000 | 1.81% | 241,667 | 2.24% | 345,095 | 3.19% | 186,311 | 1.74% | 767,569 | 7.02% | 902,878 | 7.97% | 387,945 | 3.24% | 618,953 | 5.34% |
| 一年或一營業週期內到期長期借款 | 554,139 | 4.58% | 558,099 | 4.62% | 325,099 | 2.65% | 324,807 | 2.7% | 92,069 | 0.78% | 91,982 | 0.76% | 91,894 | 0.79% | 101,847 | 0.83% | 557,474 | 4.56% | 515,564 | 4% | 515,474 | 3.65% | 473,534 | 3.28% | 465,094 | 3.22% | 465,365 | 3.56% | 456,925 | 3.72% | 456,985 | 3.88% | 456,895 | 3.92% | 508,605 | 4.55% | 508,515 | 4.72% | 280,925 | 2.57% | 53,605 | 0.49% | 49,554 | 0.48% | 49,464 | 0.47% | 433,526 | 3.9% | 443,426 | 3.84% | 453,726 | 4.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 2,515 | 0.02% | 3,552 | 0.03% | 5,505 | 0.04% | 3,518 | 0.03% | 2,603 | 0.02% | 2,579 | 0.02% | 2,545 | 0.02% | 2,479 | 0.02% | 4,419 | 0.04% | 5,117 | 0.04% | 9,305 | 0.07% | 2,566 | 0.02% | 5,704 | 0.04% | 8,011 | 0.06% | 5,590 | 0.05% | 3,426 | 0.03% | 3,776 | 0.03% | 3,807 | 0.03% | 3,108 | 0.03% | 3,442 | 0.03% | 3,055 | 0.03% | 33,690 | 0.31% | 33,708 | 0.33% | 96,144 | 0.92% | 33,562 | 0.32% | 33,337 | 0.3% | 33,458 | 0.29% | 67,473 | 0.61% | 33,705 | 0.32% | 33,317 | 0.34% | 33,698 | 0.34% | 34,221 | 0.34% | 2,336 | 0.02% | 2,478 | 0.02% | 14,269 | 0.14% | 8,143 | 0.08% | 3,368 | 0.03% | 2,454 | 0.02% | 1,507 | 0.01% | 1,915 | 0.02% | 1,500 | 0.01% | 1,306 | 0.01% | 1,390 | 0.01% | 1,826 | 0.02% | 1,869 | 0.02% | 7,033 | 0.07% | 6,869 | 0.06% | 22,409 | 0.21% | 17,290 | 0.16% | 9,647 | 0.09% | 8,410 | 0.07% | 13,441 | 0.12% |
| 流動負債合計 | 3,770,720 | 31.19% | 3,861,418 | 31.93% | 3,898,077 | 31.76% | 3,646,458 | 30.27% | 3,334,078 | 28.07% | 3,319,970 | 27.54% | 4,258,817 | 36.54% | 4,169,472 | 34.09% | 4,764,506 | 38.98% | 5,091,915 | 39.55% | 6,356,362 | 45.07% | 6,188,051 | 42.87% | 6,625,658 | 45.92% | 5,524,754 | 42.25% | 5,139,870 | 41.88% | 4,535,664 | 38.54% | 4,643,101 | 39.79% | 4,934,992 | 44.12% | 4,620,205 | 42.92% | 4,279,691 | 39.22% | 3,895,107 | 36.62% | 4,062,396 | 36.82% | 3,363,756 | 32.77% | 3,353,998 | 32.09% | 4,739,598 | 45.06% | 5,603,313 | 50.45% | 6,197,401 | 53.63% | 5,482,352 | 49.39% | 5,035,543 | 48.07% | 4,328,218 | 44.26% | 4,545,716 | 45.77% | 4,673,837 | 45.78% | 4,928,158 | 46.92% | 4,287,802 | 43.1% | 4,305,547 | 42.97% | 4,305,234 | 42.66% | 4,454,524 | 41.2% | 4,674,312 | 41.51% | 4,580,574 | 41.07% | 4,584,865 | 39.75% | 4,654,027 | 40.08% | 4,809,643 | 40.68% | 4,845,152 | 41.47% | 4,115,202 | 37.92% | 4,511,500 | 40.75% | 4,388,778 | 40.68% | 4,382,678 | 40.53% | 4,135,570 | 38.62% | 4,654,731 | 42.55% | 4,939,818 | 43.62% | 4,646,831 | 38.82% | 4,040,206 | 34.89% |
| 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 | 2,852,992 | 23.6% | 2,829,264 | 23.4% | 3,066,028 | 24.98% | 3,108,313 | 25.81% | 3,345,078 | 28.16% | 3,387,362 | 28.1% | 2,191,127 | 18.8% | 2,273,372 | 18.58% | 1,836,431 | 15.02% | 2,106,299 | 16.36% | 2,115,168 | 15% | 2,385,036 | 16.52% | 2,393,905 | 16.59% | 2,621,922 | 20.05% | 2,630,791 | 21.43% | 2,859,973 | 24.3% | 2,760,529 | 23.66% | 2,138,965 | 19.13% | 2,152,382 | 19.99% | 2,393,298 | 21.93% | 2,406,715 | 22.63% | 2,647,631 | 23.99% | 2,605,278 | 25.38% | 2,617,704 | 25.05% | 1,474,130 | 14.01% | 1,314,403 | 11.83% | 1,326,834 | 11.48% | 1,521,266 | 13.7% | 1,543,697 | 14.74% | 1,748,129 | 17.88% | 1,778,810 | 17.91% | 1,983,190 | 19.42% | 2,105,571 | 20.05% | 2,325,288 | 23.37% | 2,357,950 | 23.53% | 2,367,850 | 23.46% | 2,895,317 | 26.78% | 2,842,154 | 25.24% | 2,750,992 | 24.67% | 2,948,479 | 25.56% | 2,963,931 | 25.52% | 3,355,154 | 28.37% | 3,382,742 | 28.95% | 3,379,479 | 31.14% | 3,281,017 | 29.64% | 3,179,754 | 29.47% | 3,178,492 | 29.39% | 3,406,091 | 31.81% | 3,163,941 | 28.92% | 3,111,237 | 27.47% | 3,903,373 | 32.61% | 4,034,579 | 34.84% |
| 遞延所得稅負債 | 329,523 | 2.73% | 330,423 | 2.73% | 324,562 | 2.64% | 319,292 | 2.65% | 318,435 | 2.68% | 320,015 | 2.65% | 316,200 | 2.71% | 329,482 | 2.69% | 324,636 | 2.66% | 334,186 | 2.6% | 335,622 | 2.38% | 335,435 | 2.32% | 325,671 | 2.26% | 298,915 | 2.29% | 280,636 | 2.29% | 259,926 | 2.21% | 256,360 | 2.2% | 240,322 | 2.15% | 228,255 | 2.12% | 222,021 | 2.03% | 225,971 | 2.12% | 215,123 | 1.95% | 204,800 | 1.99% | 198,559 | 1.9% | 190,401 | 1.81% | 179,861 | 1.62% | 167,154 | 1.45% | 159,009 | 1.43% | 130,527 | 1.25% | 118,156 | 1.21% | 117,658 | 1.18% | 112,080 | 1.1% | 103,489 | 0.99% | 92,360 | 0.93% | 87,014 | 0.87% | 84,211 | 0.83% | 85,096 | 0.79% | 98,860 | 0.88% | 99,682 | 0.89% | 95,919 | 0.83% | 97,134 | 0.84% | 98,577 | 0.83% | 99,098 | 0.85% | 95,604 | 0.88% | 96,498 | 0.87% | 96,658 | 0.9% | 95,189 | 0.88% | 45,775 | 0.43% | 89,620 | 0.82% | 88,811 | 0.78% | 84,571 | 0.71% | 45,775 | 0.4% |
| 租賃負債－非流動 | 54,151 | 0.45% | 68,581 | 0.57% | 18,301 | 0.15% | 21,317 | 0.18% | 27,449 | 0.23% | 30,932 | 0.26% | 31,320 | 0.27% | 34,038 | 0.28% | 25,976 | 0.21% | 35,490 | 0.28% | 44,531 | 0.32% | 53,152 | 0.37% | 62,117 | 0.43% | 74,101 | 0.57% | 19,770 | 0.16% | 22,435 | 0.19% | 24,006 | 0.21% | 24,875 | 0.22% | 21,006 | 0.2% | 30,478 | 0.28% | 38,692 | 0.36% | 46,600 | 0.42% | 55,760 | 0.54% | 64,547 | 0.62% | 0 | 0 | 0 | 0 | 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 | 15,030 | 0.12% | 28,746 | 0.24% | 30,249 | 0.25% | 32,035 | 0.27% | 32,215 | 0.27% | 42,457 | 0.35% | 42,125 | 0.36% | 47,558 | 0.39% | 47,217 | 0.39% | 52,472 | 0.41% | 61,615 | 0.44% | 53,315 | 0.37% | 66,958 | 0.46% | 67,869 | 0.52% | 66,872 | 0.54% | 67,258 | 0.57% | 74,627 | 0.64% | 70,101 | 0.63% | 70,221 | 0.65% | 70,343 | 0.64% | 75,413 | 0.71% | 78,356 | 0.71% | 87,297 | 0.85% | 86,079 | 0.82% | 86,333 | 0.82% | 83,500 | 0.75% | 83,767 | 0.72% | 84,052 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,529 | 0.01% | 15,869 | 0.13% | 16,366 | 0.13% | 16,887 | 0.14% | 17,414 | 0.15% | 21,165 | 0.18% | 21,625 | 0.19% | 24,656 | 0.2% | 26,420 | 0.22% | 40,455 | 0.31% | 40,938 | 0.29% | 41,444 | 0.29% | 56,116 | 0.39% | 56,960 | 0.44% | 57,520 | 0.47% | 58,075 | 0.49% | 65,085 | 0.56% | 60,564 | 0.54% | 60,988 | 0.57% | 61,421 | 0.56% | 66,445 | 0.62% | 68,868 | 0.62% | 69,248 | 0.67% | 77,007 | 0.74% | 77,384 | 0.74% | 75,051 | 0.68% | 75,419 | 0.65% | 75,802 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 13,501 | 0.11% | 12,877 | 0.11% | 13,883 | 0.11% | 15,148 | 0.13% | 14,801 | 0.12% | 21,292 | 0.18% | 20,500 | 0.18% | 22,902 | 0.19% | 20,797 | 0.17% | 12,017 | 0.09% | 20,677 | 0.15% | 11,871 | 0.08% | 10,842 | 0.08% | 10,909 | 0.08% | 9,352 | 0.08% | 9,183 | 0.08% | 9,542 | 0.08% | 9,537 | 0.09% | 9,233 | 0.09% | 8,922 | 0.08% | 8,968 | 0.08% | 9,488 | 0.09% | 18,049 | 0.18% | 9,072 | 0.09% | 8,949 | 0.09% | 8,449 | 0.08% | 8,348 | 0.07% | 8,250 | 0.07% | 8,848 | 0.08% | 8,857 | 0.09% | 8,591 | 0.09% | 8,440 | 0.08% | 8,354 | 0.08% | 8,431 | 0.08% | 8,706 | 0.09% | 8,890 | 0.09% | 11,534 | 0.11% | 11,642 | 0.1% | 16,821 | 0.15% | 16,587 | 0.14% | 11,704 | 0.1% | 10,133 | 0.09% | 6,033 | 0.05% | 5,948 | 0.05% | 7,344 | 0.07% | 1,169 | 0.01% | 486 | 0% | 476 | 0% | 4,389 | 0.04% | 462 | 0% | 473 | 0% | 469 | 0% |
| 非流動負債合計 | 3,251,696 | 26.9% | 3,257,014 | 26.93% | 3,439,140 | 28.02% | 3,480,957 | 28.9% | 3,723,177 | 31.35% | 3,780,766 | 31.37% | 2,580,772 | 22.14% | 2,684,450 | 21.95% | 2,234,260 | 18.28% | 2,528,447 | 19.64% | 2,556,936 | 18.13% | 2,826,938 | 19.58% | 2,848,651 | 19.74% | 3,062,807 | 23.42% | 2,998,069 | 24.43% | 3,209,592 | 27.28% | 3,115,522 | 26.7% | 2,474,263 | 22.12% | 2,471,864 | 22.96% | 2,716,140 | 24.89% | 2,746,791 | 25.83% | 2,987,710 | 27.08% | 2,953,135 | 28.77% | 2,966,889 | 28.39% | 1,750,864 | 16.64% | 1,577,764 | 14.2% | 1,577,755 | 13.65% | 1,764,327 | 15.89% | 1,759,242 | 16.79% | 1,950,258 | 19.94% | 1,980,175 | 19.94% | 2,178,826 | 21.34% | 2,294,177 | 21.84% | 2,509,224 | 25.22% | 2,536,815 | 25.32% | 2,544,096 | 25.21% | 3,115,220 | 28.81% | 3,059,896 | 27.18% | 2,974,735 | 26.67% | 3,168,225 | 27.47% | 3,180,009 | 27.39% | 3,576,158 | 30.24% | 3,600,167 | 30.81% | 3,593,325 | 33.11% | 3,497,153 | 31.59% | 3,400,249 | 31.52% | 3,397,011 | 31.41% | 3,574,691 | 33.38% | 3,379,331 | 30.89% | 3,324,486 | 29.36% | 4,112,453 | 34.36% | 4,205,830 | 36.32% |
| 負債總計 | 7,022,416 | 58.08% | 7,118,432 | 58.86% | 7,337,217 | 59.79% | 7,127,415 | 59.17% | 7,057,255 | 59.42% | 7,100,736 | 58.91% | 6,839,589 | 58.69% | 6,853,922 | 56.03% | 6,998,766 | 57.25% | 7,620,362 | 59.19% | 8,913,298 | 63.2% | 9,014,989 | 62.45% | 9,474,309 | 65.66% | 8,587,561 | 65.67% | 8,137,939 | 66.3% | 7,745,256 | 65.82% | 7,758,623 | 66.49% | 7,409,255 | 66.25% | 7,092,069 | 65.88% | 6,995,831 | 64.11% | 6,641,898 | 62.45% | 7,050,106 | 63.89% | 6,316,891 | 61.53% | 6,320,887 | 60.48% | 6,490,462 | 61.7% | 7,181,077 | 64.65% | 7,775,156 | 67.28% | 7,246,679 | 65.28% | 6,794,785 | 64.86% | 6,278,476 | 64.21% | 6,525,891 | 65.7% | 6,852,663 | 67.12% | 7,222,335 | 68.76% | 6,797,026 | 68.32% | 6,842,362 | 68.29% | 6,849,330 | 67.87% | 7,569,744 | 70.02% | 7,734,208 | 68.69% | 7,555,309 | 67.74% | 7,753,090 | 67.22% | 7,834,036 | 67.47% | 8,385,801 | 70.92% | 8,445,319 | 72.28% | 7,708,527 | 71.04% | 8,008,653 | 72.35% | 7,789,027 | 72.19% | 7,779,689 | 71.94% | 7,710,261 | 72.01% | 8,034,062 | 73.45% | 8,264,304 | 72.98% | 8,759,284 | 73.18% | 8,246,036 | 71.21% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,805,260 | 23.2% | 2,805,260 | 23.2% | 2,805,260 | 22.86% | 2,805,260 | 23.29% | 2,805,260 | 23.62% | 2,805,260 | 23.27% | 2,805,260 | 24.07% | 2,805,260 | 22.93% | 2,805,260 | 22.95% | 2,805,260 | 21.79% | 2,805,260 | 19.89% | 2,805,260 | 19.43% | 2,805,260 | 19.44% | 2,805,260 | 21.45% | 2,805,260 | 22.86% | 2,805,260 | 23.84% | 2,805,260 | 24.04% | 2,805,260 | 25.08% | 2,865,260 | 26.62% | 2,865,260 | 26.26% | 2,865,260 | 26.94% | 2,865,260 | 25.97% | 2,865,260 | 27.91% | 2,865,260 | 27.41% | 2,865,260 | 27.24% | 2,865,260 | 25.8% | 2,865,260 | 24.79% | 2,865,260 | 25.81% | 2,865,260 | 27.35% | 2,865,260 | 29.3% | 2,865,260 | 28.85% | 2,865,260 | 28.06% | 2,865,260 | 27.28% | 2,865,260 | 28.8% | 2,865,260 | 28.6% | 2,865,260 | 28.39% | 2,865,260 | 26.5% | 2,865,260 | 25.45% | 2,728,819 | 24.47% | 2,728,819 | 23.66% | 2,728,819 | 23.5% | 2,728,819 | 23.08% | 2,728,819 | 23.36% | 2,728,819 | 25.15% | 2,728,819 | 24.65% | 2,728,819 | 25.29% | 2,728,819 | 25.23% | 2,728,819 | 25.48% | 2,728,819 | 24.95% | 2,728,819 | 24.1% | 2,728,819 | 22.8% | 2,728,819 | 23.56% |
| 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 | 2,805,260 | 23.2% | 2,805,260 | 23.2% | 2,805,260 | 22.86% | 2,805,260 | 23.29% | 2,805,260 | 23.62% | 2,805,260 | 23.27% | 2,805,260 | 24.07% | 2,805,260 | 22.93% | 2,805,260 | 22.95% | 2,805,260 | 21.79% | 2,805,260 | 19.89% | 2,805,260 | 19.43% | 2,805,260 | 19.44% | 2,805,260 | 21.45% | 2,805,260 | 22.86% | 2,805,260 | 23.84% | 2,805,260 | 24.04% | 2,805,260 | 25.08% | 2,865,260 | 26.62% | 2,865,260 | 26.26% | 2,865,260 | 26.94% | 2,865,260 | 25.97% | 2,865,260 | 27.91% | 2,865,260 | 27.41% | 2,865,260 | 27.24% | 2,865,260 | 25.8% | 2,865,260 | 24.79% | 2,865,260 | 25.81% | 2,865,260 | 27.35% | 2,865,260 | 29.3% | 2,865,260 | 28.85% | 2,865,260 | 28.06% | 2,865,260 | 27.28% | 2,865,260 | 28.8% | 2,865,260 | 28.6% | 2,865,260 | 28.39% | 2,865,260 | 26.5% | 2,865,260 | 25.45% | 2,865,260 | 25.69% | 2,728,819 | 23.66% | 2,728,819 | 23.5% | 2,728,819 | 23.08% | 2,728,819 | 23.36% | 2,728,819 | 25.15% | 2,728,819 | 24.65% | 2,728,819 | 25.29% | 2,728,819 | 25.23% | 2,728,819 | 25.48% | 2,728,819 | 24.95% | 2,728,819 | 24.1% | 2,728,819 | 22.8% | 2,728,819 | 23.56% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 463,471 | 3.83% | 463,471 | 3.83% | 463,471 | 3.78% | 463,471 | 3.85% | 463,471 | 3.9% | 463,471 | 3.85% | 463,471 | 3.98% | 463,471 | 3.79% | 463,471 | 3.79% | 463,471 | 3.6% | 463,471 | 3.29% | 463,471 | 3.21% | 463,471 | 3.21% | 463,471 | 3.54% | 463,471 | 3.78% | 463,471 | 3.94% | 370,809 | 3.32% | 464,646 | 4.32% | 464,646 | 4.26% | 464,646 | 4.21% | 464,646 | 4.53% | 464,646 | 4.45% | 424,231 | 3.67% | 424,231 | 3.82% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 463,471 | 3.83% | 463,471 | 3.83% | 463,471 | 3.78% | 463,471 | 3.85% | 463,471 | 3.9% | 463,471 | 3.85% | 463,471 | 3.98% | 463,471 | 3.79% | 463,471 | 3.79% | 463,471 | 3.6% | 463,471 | 3.29% | 463,471 | 3.21% | 463,471 | 3.21% | 463,471 | 3.54% | 463,471 | 3.78% | 463,471 | 3.94% | 463,471 | 3.97% | 463,471 | 4.14% | 464,646 | 4.32% | 464,646 | 4.26% | 464,646 | 4.37% | 464,646 | 4.21% | 464,646 | 4.53% | 464,646 | 4.45% | 444,012 | 4.22% | 444,012 | 4% | 424,231 | 3.67% | 424,231 | 3.82% | 408,841 | 3.9% | 408,841 | 4.18% | 408,841 | 4.12% | 473,364 | 4.64% | 473,364 | 4.51% | 473,364 | 4.76% | 473,364 | 4.72% | 473,364 | 4.69% | 473,364 | 4.38% | 473,364 | 4.2% | 473,364 | 4.24% | 473,364 | 4.1% | 473,364 | 4.08% | 473,364 | 4% | 443,263 | 3.79% | 443,263 | 4.08% | 443,263 | 4% | 443,263 | 4.11% | 443,263 | 4.1% | 443,263 | 4.14% | 443,263 | 4.05% | 443,263 | 3.91% | 443,263 | 3.7% | 443,263 | 3.83% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 409,547 | 3.39% | 409,547 | 3.39% | 409,547 | 3.34% | 404,189 | 3.36% | 404,189 | 3.4% | 404,189 | 3.35% | 404,189 | 3.47% | 329,028 | 2.69% | 329,028 | 2.69% | 329,028 | 2.56% | 329,028 | 2.33% | 208,546 | 1.44% | 208,546 | 1.45% | 208,546 | 1.59% | 208,546 | 1.7% | 198,107 | 1.68% | 198,107 | 1.7% | 198,107 | 1.77% | 198,107 | 1.84% | 171,117 | 1.57% | 171,117 | 1.61% | 171,117 | 1.55% | 171,117 | 1.67% | 116,709 | 1.12% | 116,709 | 1.11% | 116,709 | 1.05% | 116,709 | 1.01% | 62,898 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 208,046 | 1.72% | 208,046 | 1.72% | 208,046 | 1.7% | 170,026 | 1.41% | 170,026 | 1.43% | 170,026 | 1.41% | 170,026 | 1.46% | 249,968 | 2.04% | 249,968 | 2.04% | 249,968 | 1.94% | 249,968 | 1.77% | 230,890 | 1.6% | 230,890 | 1.6% | 230,890 | 1.77% | 230,890 | 1.88% | 246,961 | 2.1% | 246,961 | 2.12% | 246,961 | 2.21% | 246,961 | 2.29% | 144,960 | 1.33% | 144,960 | 1.36% | 144,960 | 1.31% | 144,960 | 1.41% | 109,656 | 1.05% | 109,656 | 1.04% | 109,656 | 0.99% | 109,656 | 0.95% | 61,252 | 0.55% | 61,252 | 0.58% | 61,252 | 0.63% | 61,252 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.15% | 16,566 | 0.14% | 16,566 | 0.14% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,248,490 | 10.33% | 1,186,803 | 9.81% | 1,085,507 | 8.85% | 1,153,133 | 9.57% | 1,185,228 | 9.98% | 1,193,165 | 9.9% | 1,179,637 | 10.12% | 1,697,360 | 13.88% | 1,547,654 | 12.66% | 1,513,003 | 11.75% | 1,507,788 | 10.69% | 1,845,997 | 12.79% | 1,496,652 | 10.37% | 1,059,037 | 8.1% | 694,730 | 5.66% | 551,380 | 4.69% | 426,460 | 3.65% | 326,218 | 2.92% | 261,403 | 2.43% | 544,268 | 4.99% | 594,327 | 5.59% | 529,680 | 4.8% | 425,401 | 4.14% | 729,678 | 6.98% | 700,662 | 6.66% | 618,452 | 5.57% | 460,673 | 3.99% | 662,440 | 5.97% | 536,348 | 5.12% | 350,727 | 3.59% | 287,082 | 2.89% | 286,996 | 2.81% | 86,461 | 0.82% | (81,970) | -0.82% | (155,203) | -1.55% | (160,150) | -1.59% | (217,754) | -2.01% | (1,593) | -0.01% | 97,857 | 0.88% | 432,219 | 3.75% | 394,888 | 3.4% | 321,795 | 2.72% | 192,637 | 1.65% | (69,286) | -0.64% | (122,066) | -1.1% | (149,154) | -1.38% | (134,241) | -1.24% | (130,988) | -1.22% | (166,358) | -1.52% | (44,485) | -0.39% | 40,492 | 0.34% | (83,522) | -0.72% |
| 追溯適用及追溯重編之影響數 | 873,018 | 7.22% | 867,660 | 7.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期損益 | 375,472 | 3.11% | 317,568 | 2.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 1,866,083 | 15.43% | 1,804,396 | 14.92% | 1,703,100 | 13.88% | 1,727,348 | 14.34% | 1,759,443 | 14.81% | 1,767,380 | 14.66% | 1,753,852 | 15.05% | 2,276,356 | 18.61% | 2,126,650 | 17.4% | 2,091,999 | 16.25% | 2,086,784 | 14.8% | 2,285,433 | 15.83% | 1,936,088 | 13.42% | 1,498,473 | 11.46% | 1,134,166 | 9.24% | 996,448 | 8.47% | 871,528 | 7.47% | 771,286 | 6.9% | 706,471 | 6.56% | 860,345 | 7.88% | 910,404 | 8.56% | 845,757 | 7.66% | 741,478 | 7.22% | 956,043 | 9.15% | 927,027 | 8.81% | 844,817 | 7.61% | 687,038 | 5.94% | 786,590 | 7.09% | 660,498 | 6.3% | 474,877 | 4.86% | 411,232 | 4.14% | 341,735 | 3.35% | 141,200 | 1.34% | (27,231) | -0.27% | (100,464) | -1% | (105,411) | -1.04% | (163,015) | -1.51% | 53,146 | 0.47% | 152,595 | 1.37% | 447,861 | 3.88% | 410,530 | 3.54% | 337,437 | 2.85% | 208,279 | 1.78% | 68,422 | 0.63% | 15,642 | 0.14% | (11,446) | -0.11% | 3,467 | 0.03% | 6,720 | 0.06% | (28,650) | -0.26% | 93,223 | 0.82% | 178,200 | 1.49% | 254,186 | 2.2% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (26,785) | -0.22% | (79,998) | -0.66% | (37,173) | -0.3% | (78,284) | -0.65% | (208,046) | -1.75% | (83,184) | -0.69% | (207,456) | -1.78% | (166,696) | -1.36% | (170,026) | -1.39% | (107,342) | -0.83% | (165,187) | -1.17% | (134,229) | -0.93% | (249,968) | -1.73% | (278,132) | -2.13% | (266,789) | -2.17% | (243,121) | -2.07% | (230,890) | -1.98% | (265,154) | -2.37% | (310,828) | -2.89% | (262,715) | -2.41% | (246,961) | -2.32% | (191,383) | -1.73% | (122,042) | -1.19% | (92,336) | -0.88% | (144,960) | -1.38% | (165,383) | -1.49% | (83,767) | -0.72% | (78,767) | -0.71% | (109,656) | -1.05% | (105,068) | -1.07% | (135,137) | -1.36% | (179,134) | -1.75% | (61,252) | -0.58% | (40,518) | -0.41% | 35,322 | 0.35% | 83,939 | 0.83% | 116,199 | 1.07% | 164,251 | 1.46% | 108,726 | 0.97% | 131,135 | 1.14% | 165,188 | 1.42% | 63,308 | 0.54% | 22,591 | 0.19% | 66,387 | 0.61% | 37,813 | 0.34% | 3,791 | 0.04% | 23,429 | 0.22% | (17,015) | -0.16% | (74,638) | -0.68% | (73,556) | -0.65% | (32,390) | -0.27% | (47,009) | -0.41% |
| 庫藏股票 | (40,337) | -0.33% | (18,519) | -0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (52,731) | -0.49% | (11,161) | -0.1% | 0 | 0% | 0 | 0% | 0 | 0% | (62,528) | -0.6% | 62,528 | 0.59% | 62,528 | 0.56% | 110,994 | 0.96% | 143,708 | 1.29% | 143,708 | 1.37% | 143,708 | 1.47% | 143,708 | 1.45% | 143,708 | 1.41% | 137,452 | 1.31% | 119,043 | 1.2% | 96,214 | 0.96% | 75,268 | 0.75% | 50,392 | 0.47% | 30,553 | 0.27% | 2,036 | 0.02% | 0 | 0% | 0 | 0% | 164,323 | 1.39% | 164,323 | 1.41% | 164,323 | 1.51% | 164,323 | 1.48% | 164,323 | 1.52% | 164,323 | 1.52% | 164,323 | 1.53% | 164,323 | 1.5% | 131,423 | 1.16% | 107,375 | 0.9% | 45,135 | 0.39% | ||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 5,067,692 | 41.92% | 4,974,610 | 41.14% | 4,934,658 | 40.21% | 4,917,795 | 40.83% | 4,820,128 | 40.58% | 4,952,927 | 41.09% | 4,815,127 | 41.31% | 5,378,391 | 43.97% | 5,225,355 | 42.75% | 5,253,388 | 40.81% | 5,190,328 | 36.8% | 5,419,935 | 37.55% | 4,954,851 | 34.34% | 4,489,072 | 34.33% | 4,136,108 | 33.7% | 4,022,058 | 34.18% | 3,909,369 | 33.51% | 3,774,863 | 33.75% | 3,672,818 | 34.12% | 3,916,375 | 35.89% | 3,993,349 | 37.55% | 3,984,280 | 36.11% | 3,949,342 | 38.47% | 4,131,085 | 39.52% | 4,028,811 | 38.3% | 3,926,178 | 35.35% | 3,781,768 | 32.72% | 3,853,606 | 34.72% | 3,681,235 | 35.14% | 3,500,202 | 35.79% | 3,406,488 | 34.3% | 3,357,517 | 32.88% | 3,281,120 | 31.24% | 3,151,832 | 31.68% | 3,177,268 | 31.71% | 3,241,884 | 32.13% | 3,241,416 | 29.98% | 3,525,468 | 31.31% | 3,597,909 | 32.26% | 3,781,179 | 32.78% | 3,777,901 | 32.53% | 3,438,605 | 29.08% | 3,238,629 | 27.72% | 3,142,568 | 28.96% | 3,061,214 | 27.65% | 3,000,104 | 27.81% | 3,034,655 | 28.06% | 2,997,464 | 27.99% | 2,904,471 | 26.55% | 3,060,326 | 27.02% | 3,210,517 | 26.82% | 3,334,124 | 28.79% |
| 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% | 12 | 0% | 0 | 0% | 30 | 0% | 57 | 0% | 51 | 0% | 50 | 0% | ||||||||||||||||||||||||||||||||
| 權益總額 | 5,067,692 | 41.92% | 4,974,610 | 41.14% | 4,934,658 | 40.21% | 4,917,795 | 40.83% | 4,820,128 | 40.58% | 4,952,927 | 41.09% | 4,815,127 | 41.31% | 5,378,391 | 43.97% | 5,225,355 | 42.75% | 5,253,388 | 40.81% | 5,190,328 | 36.8% | 5,419,935 | 37.55% | 4,954,851 | 34.34% | 4,489,072 | 34.33% | 4,136,108 | 33.7% | 4,022,058 | 34.18% | 3,909,369 | 33.51% | 3,774,863 | 33.75% | 3,672,818 | 34.12% | 3,916,375 | 35.89% | 3,993,349 | 37.55% | 3,984,280 | 36.11% | 3,949,342 | 38.47% | 4,131,085 | 39.52% | 4,028,811 | 38.3% | 3,926,178 | 35.35% | 3,781,768 | 32.72% | 3,853,606 | 34.72% | 3,681,235 | 35.14% | 3,500,202 | 35.79% | 3,406,488 | 34.3% | 3,357,517 | 32.88% | 3,281,120 | 31.24% | 3,151,832 | 31.68% | 3,177,268 | 31.71% | 3,241,884 | 32.13% | 3,241,416 | 29.98% | 3,525,468 | 31.31% | 3,597,909 | 32.26% | 3,781,179 | 32.78% | 3,777,901 | 32.53% | 3,438,605 | 29.08% | 3,238,629 | 27.72% | 3,142,568 | 28.96% | 3,061,214 | 27.65% | 3,000,104 | 27.81% | 3,034,667 | 28.06% | 2,997,464 | 27.99% | 2,904,501 | 26.55% | 3,060,383 | 27.02% | 3,210,568 | 26.82% | 3,334,174 | 28.79% |
| 負債及權益總計 | 12,090,108 | 100% | 12,093,042 | 100% | 12,271,875 | 100% | 12,045,210 | 100% | 11,877,383 | 100% | 12,053,663 | 100% | 11,654,716 | 100% | 12,232,313 | 100% | 12,224,121 | 100% | 12,873,750 | 100% | 14,103,626 | 100% | 14,434,924 | 100% | 14,429,160 | 100% | 13,076,633 | 100% | 12,274,047 | 100% | 11,767,314 | 100% | 11,667,992 | 100% | 11,184,118 | 100% | 10,764,887 | 100% | 10,912,206 | 100% | 10,635,247 | 100% | 11,034,386 | 100% | 10,266,233 | 100% | 10,451,972 | 100% | 10,519,273 | 100% | 11,107,255 | 100% | 11,556,924 | 100% | 11,100,285 | 100% | 10,476,020 | 100% | 9,778,678 | 100% | 9,932,379 | 100% | 10,210,180 | 100% | 10,503,455 | 100% | 9,948,858 | 100% | 10,019,630 | 100% | 10,091,214 | 100% | 10,811,160 | 100% | 11,259,676 | 100% | 11,153,218 | 100% | 11,534,269 | 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） | 2,314,000 | 0.02% | 1,081,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,215,000 | 0.05% | 1,197,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 6,281,000 | 0.06% | 6,281,000 | 0.06% | 6,281,000 | 0.06% | 11,368,000 | 0.1% | 14,617,000 | 0.13% | 14,617,000 | 0.14% | 14,617,000 | 0.15% | 14,617,000 | 0.15% | 14,617,000 | 0.14% | 14,018,000 | 0.13% | 12,158,000 | 0.12% | 9,859,000 | 0.1% | 7,755,000 | 0.08% | 5,132,000 | 0.05% | 3,024,000 | 0.03% | 1,358,000 | 0.01% | 0 | 0% | 0 | 0% | 15,774,000 | 0.13% | 15,774,000 | 0.14% | 15,774,000 | 0.15% | 15,774,000 | 0.14% | 15,774,000 | 0.15% | 15,774,000 | 0.15% | 0 | 0% | 15,774,000 | 0.14% | 12,348,000 | 0.11% | 9,956,000 | 0.08% | 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
彰源(2030) 截至2024年第1季「流動資產」總計約為NT$71.18億元，相較上一季增加約NT$1.42億元、相較去年年末增加約NT$1.42億元
彰源(2030) 2024年第1季財報顯示公司「流動資產」總計約NT$71.18億元、約佔整體資產的59.09%。
對比上一季
上一季流動資產總計約NT$69.75億元、約佔整體資產的58.73%。今年第1季相較上一季增加約NT$1.42億元。
對比去年年末
去年年末流動資產則為NT$69.75億元、約佔整體資產的58.73%。今年第1季相較去年年末增加約NT$1.42億元。
| 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 | 7,117,761 | 59.09% | 6,975,352 | 58.73% | 7,234,606 | 60.02% | 6,911,908 | 59.31% | 7,429,099 | 60.73% | 7,431,538 | 60.79% | 8,030,419 | 62.38% | 9,345,350 | 66.26% | 9,615,451 | 66.61% | 9,641,081 | 66.82% | 8,361,826 | 63.94% | 7,671,352 | 62.50% | 7,169,605 | 60.93% | 7,066,286 | 60.56% | 6,658,353 | 59.53% | 6,292,662 | 58.46% | 6,503,878 | 59.60% | 6,257,013 | 58.83% | 6,655,416 | 60.32% | 5,921,517 | 57.68% | 6,136,555 | 58.71% | 6,356,586 | 60.43% | 6,999,576 | 63.02% | 7,448,094 | 64.45% | 6,936,247 | 62.49% | 6,289,379 | 60.04% | 5,542,461 | 56.68% | 5,673,648 | 57.12% | 5,931,795 | 58.10% | 6,086,788 | 57.95% | 5,462,895 | 54.91% | 5,434,292 | 54.24% | 5,427,138 | 53.78% | 6,062,488 | 56.08% | 6,501,324 | 57.74% | 6,665,550 | 59.76% | 7,124,280 | 61.77% | 7,154,973 | 61.62% | 7,456,168 | 63.06% | 7,295,698 | 62.44% |
非流動資產
彰源(2030) 截至2023年第3季「非流動資產」總計約為NT$48.19億元，相較上一季增加約NT$7,625萬元、相較去年年末增加約NT$2,647萬元
彰源(2030) 2023年第3季財報顯示公司「非流動資產」總計約NT$48.19億元、約佔整體資產的39.98%。
對比上一季
上一季非流動資產總計約NT$47.43億元、約佔整體資產的40.69%。今年第3季相較上一季增加約NT$7,625萬元。
對比去年年末
去年年末非流動資產則為NT$47.93億元、約佔整體資產的39.21%。今年第3季相較去年年末增加約NT$2,647萬元。
| 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 | 4,819,057 | 39.98% | 4,742,808 | 40.69% | 4,803,214 | 39.27% | 4,792,583 | 39.21% | 4,843,331 | 37.62% | 4,758,276 | 33.74% | 4,819,473 | 33.39% | 4,788,079 | 33.18% | 4,714,807 | 36.06% | 4,602,695 | 37.50% | 4,597,709 | 39.07% | 4,601,706 | 39.44% | 4,525,765 | 40.47% | 4,472,225 | 41.54% | 4,408,328 | 40.40% | 4,378,234 | 41.17% | 4,378,970 | 39.68% | 4,344,716 | 42.32% | 4,315,417 | 41.29% | 4,162,687 | 39.57% | 4,107,679 | 36.98% | 4,108,830 | 35.55% | 4,164,038 | 37.51% | 4,186,641 | 39.96% | 4,236,217 | 43.32% | 4,258,731 | 42.88% | 4,278,385 | 41.90% | 4,416,667 | 42.05% | 4,485,963 | 45.09% | 4,585,338 | 45.76% | 4,664,076 | 46.22% | 4,748,672 | 43.92% | 4,758,352 | 42.26% | 4,487,668 | 40.24% | 4,409,989 | 38.23% | 4,456,964 | 38.38% | 4,368,238 | 36.94% | 4,388,250 | 37.56% | 4,474,381 | 41.23% | 4,464,743 | 40.33% |
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