2031
47.7
TWD+0.20 (0.42%)
2025.04.02收盤
新光鋼－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 | 1,212,459 | 4.1% | 1,147,173 | 3.8% | 992,749 | 3.19% | 1,288,761 | 4.39% | 953,579 | 3.36% | 1,166,960 | 4.09% | 1,442,230 | 5.42% | 1,295,514 | 5.12% | 1,098,666 | 4.5% | 1,407,600 | 5.75% | 1,565,729 | 5.96% | 1,216,988 | 4.5% | 964,372 | 3.72% | 1,185,503 | 4.89% | 1,104,747 | 4.7% | 859,101 | 4.09% | 709,443 | 3.57% | 855,469 | 4.57% | 645,614 | 3.86% | 1,493,938 | 8.98% | 1,099,161 | 6.83% | 1,051,574 | 6.23% | 1,172,951 | 6.98% | 1,195,804 | 6.81% | 1,558,960 | 9.02% | 1,149,447 | 6.93% | 1,687,292 | 10.52% | 922,968 | 6.17% | 810,178 | 5.86% | 718,482 | 5.24% | 862,552 | 6.16% | 1,152,892 | 8.64% | 668,153 | 5.6% | 577,774 | 5.1% | 443,364 | 4.2% | 1,279,096 | 11.79% | 998,296 | 9.34% | 420,560 | 3.71% | 618,854 | 4.97% | 576,784 | 4.5% | 398,927 | 3.05% | 534,966 | 3.87% | 578,770 | 4.25% | 619,107 | 5.04% | 867,867 | 7.02% | 512,662 | 4.22% | 503,760 | 4.13% | 499,983 | 3.79% | 425,553 | 3.44% | 465,194 | 3.96% | 502,466 | 4.1% | 484,918 | 3.9% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,574,337 | 12.1% | 3,609,469 | 11.95% | 4,569,735 | 14.7% | 3,579,905 | 12.2% | 2,987,779 | 10.54% | 2,868,750 | 10.06% | 2,551,821 | 9.6% | 1,997,647 | 7.89% | 1,760,930 | 7.21% | 1,669,953 | 6.83% | 1,759,225 | 6.69% | 2,245,001 | 8.3% | 2,121,895 | 8.19% | 2,085,895 | 8.6% | 2,391,674 | 10.18% | 2,046,140 | 9.74% | 1,956,292 | 9.83% | 1,882,769 | 10.07% | 1,626,744 | 9.71% | 1,406,592 | 8.45% | 1,349,571 | 8.39% | 1,716,431 | 10.17% | 1,571,588 | 9.35% | 1,820,310 | 10.37% | 1,349,097 | 7.81% | 1,758,706 | 10.61% | 1,709,325 | 10.66% | 1,889,279 | 12.63% | 1,038,156 | 7.51% | 1,046,280 | 7.63% | 970,800 | 6.93% | 974,813 | 7.3% | 823,390 | 6.91% | 770,141 | 6.79% | 834,014 | 7.89% | 712,153 | 6.56% | 608,933 | 5.7% | 744,254 | 6.56% | 720,505 | 5.79% | 742,565 | 5.8% | 846,768 | 6.47% | 847,605 | 6.13% | 805,779 | 5.91% | 1,034,022 | 8.42% | 1,066,191 | 8.63% | 1,058,196 | 8.71% | 890,034 | 7.3% | 1,112,990 | 8.45% | 989,084 | 7.99% | 972,995 | 8.29% | 884,482 | 7.22% | 922,598 | 7.43% |
| 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% | 80,115 | 0.46% | 84,245 | 0.51% | 78,298 | 0.49% | 77,472 | 0.52% | 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 | 173,342 | 0.59% | 173,313 | 0.57% | 142,873 | 0.46% | 171,119 | 0.58% | 151,500 | 0.53% | 80,521 | 0.28% | 93,049 | 0.35% | 86,609 | 0.34% | 22,524 | 0.09% | 22,514 | 0.09% | 22,002 | 0.08% | 22,002 | 0.08% | 81,197 | 0.31% | 80,887 | 0.33% | 80,174 | 0.34% | 79,862 | 0.38% | 80,159 | 0.4% | 74,832 | 0.4% | 74,818 | 0.45% | 58,815 | 0.35% | 61,113 | 0.38% | 61,103 | 0.36% | 60,946 | 0.36% | 145,719 | 0.83% | 206,918 | 1.2% | 91,835 | 0.55% | 79,494 | 0.5% | 87,975 | 0.59% | 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 | 103,178 | 0.35% | 290,353 | 0.96% | 249,610 | 0.8% | 248,038 | 0.85% | 240,360 | 0.85% | 229,634 | 0.81% | 181,281 | 0.68% | 170,642 | 0.67% | 27,769 | 0.11% | 3,378 | 0.01% | 23,783 | 0.09% | 8,115 | 0.03% | 15,852 | 0.06% | 34,379 | 0.14% | 5,464 | 0.02% | 12,437 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,738,707 | 5.88% | 1,722,264 | 5.7% | 2,096,027 | 6.74% | 1,671,394 | 5.7% | 2,168,059 | 7.65% | 2,079,898 | 7.29% | 1,319,232 | 4.96% | 1,252,758 | 4.95% | 1,740,817 | 7.12% | 1,743,706 | 7.13% | 2,036,924 | 7.75% | 1,848,270 | 6.83% | 2,077,865 | 8.02% | 2,062,659 | 8.5% | 1,797,881 | 7.65% | 1,472,559 | 7.01% | 1,372,375 | 6.9% | 1,475,902 | 7.89% | 1,067,345 | 6.37% | 888,822 | 5.34% | 1,044,987 | 6.5% | 1,205,769 | 7.15% | 1,217,773 | 7.25% | 1,112,705 | 6.34% | 1,263,870 | 7.31% | 1,369,270 | 8.26% | 1,445,579 | 9.01% | 1,165,269 | 7.79% | 1,018,597 | 7.37% | 1,192,563 | 8.69% | 972,822 | 6.94% | 992,021 | 7.43% | 966,558 | 8.11% | 800,528 | 7.06% | 1,025,641 | 9.71% | 831,684 | 7.66% | 956,937 | 8.95% | 762,037 | 6.72% | 918,943 | 7.38% | 831,363 | 6.49% | 1,087,652 | 8.31% | 1,157,080 | 8.37% | 1,245,152 | 9.14% | 1,013,036 | 8.25% | 992,333 | 8.03% | 1,041,141 | 8.57% | 1,166,251 | 9.56% | 1,374,079 | 10.43% | 1,192,648 | 9.63% | 1,108,075 | 9.44% | 1,232,003 | 10.06% | 1,057,020 | 8.51% |
| 應收帳款淨額 | 2,635,929 | 8.92% | 2,341,807 | 7.76% | 2,459,816 | 7.91% | 2,647,560 | 9.02% | 3,244,113 | 11.44% | 3,574,407 | 12.53% | 2,957,263 | 11.12% | 2,797,648 | 11.05% | 2,997,367 | 12.26% | 2,811,910 | 11.49% | 2,652,783 | 10.1% | 3,407,353 | 12.59% | 2,314,141 | 8.93% | 2,472,687 | 10.19% | 2,683,133 | 11.42% | 2,387,232 | 11.37% | 1,992,990 | 10.02% | 1,797,949 | 9.61% | 1,578,390 | 9.43% | 1,640,561 | 9.86% | 1,353,763 | 8.41% | 1,431,463 | 8.49% | 1,214,146 | 7.22% | 1,271,178 | 7.24% | 1,243,271 | 7.19% | 1,536,765 | 9.27% | 1,414,225 | 8.82% | 1,382,142 | 9.24% | 1,257,797 | 9.1% | 1,264,153 | 9.22% | 1,641,930 | 11.72% | 1,535,562 | 11.5% | 1,330,865 | 11.16% | 1,160,167 | 10.23% | 1,069,535 | 10.12% | 1,138,838 | 10.49% | 1,181,404 | 11.05% | 1,686,835 | 14.87% | 1,610,115 | 12.93% | 1,684,599 | 13.16% | 1,616,925 | 12.35% | 2,220,206 | 16.05% | 2,316,387 | 17% | 1,986,041 | 16.17% | 1,819,607 | 14.73% | 1,705,678 | 14.04% | 1,569,051 | 12.86% | 1,497,287 | 11.36% | 1,489,675 | 12.03% | 1,251,417 | 10.66% | 1,153,042 | 9.41% | 1,159,864 | 9.34% |
| 本期所得稅資產 | 45,773 | 0.15% | 46,031 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 103 | 0% | 60 | 0% | 0 | 0% | 0 | 0% | 2,080 | 0.02% | 1,722 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 6,262,056 | 21.19% | 7,088,631 | 23.48% | 6,665,847 | 21.45% | 6,487,058 | 22.11% | 6,157,480 | 21.72% | 6,394,190 | 22.42% | 6,017,599 | 22.63% | 5,788,637 | 22.86% | 5,343,525 | 21.86% | 5,903,417 | 24.13% | 6,686,326 | 25.45% | 6,274,395 | 23.19% | 6,566,814 | 25.33% | 4,823,903 | 19.88% | 4,116,402 | 17.52% | 3,803,539 | 18.11% | 3,849,230 | 19.35% | 4,024,449 | 21.52% | 3,415,301 | 20.4% | 3,518,971 | 21.15% | 3,435,128 | 21.35% | 3,672,657 | 21.77% | 3,856,616 | 22.95% | 4,229,471 | 24.09% | 4,057,033 | 23.47% | 3,474,830 | 20.96% | 2,826,933 | 17.62% | 2,738,167 | 18.3% | 2,748,943 | 19.89% | 3,126,970 | 22.8% | 3,338,297 | 23.83% | 2,780,063 | 20.83% | 2,263,475 | 18.99% | 2,311,418 | 20.39% | 2,017,665 | 19.1% | 1,692,090 | 15.59% | 1,983,998 | 18.56% | 2,712,071 | 23.9% | 3,141,801 | 25.24% | 3,391,312 | 26.49% | 3,500,985 | 26.74% | 3,472,230 | 25.1% | 3,236,373 | 23.75% | 2,784,421 | 22.66% | 2,673,049 | 21.63% | 3,055,216 | 25.16% | 3,434,121 | 28.15% | 3,867,905 | 29.35% | 3,404,633 | 27.49% | 3,202,391 | 27.28% | 3,618,767 | 29.54% | 3,945,010 | 31.76% |
| 預付款項 | 213,827 | 0.72% | 209,130 | 0.69% | 182,497 | 0.59% | 136,131 | 0.46% | 163,210 | 0.58% | 209,768 | 0.74% | 194,156 | 0.73% | 308,306 | 1.22% | 140,452 | 0.57% | 115,356 | 0.47% | 154,507 | 0.59% | 145,063 | 0.54% | 280,774 | 1.08% | 250,556 | 1.03% | 162,097 | 0.69% | 191,568 | 0.91% | 177,780 | 0.89% | 187,991 | 1.01% | 168,361 | 1.01% | 162,349 | 0.98% | 147,754 | 0.92% | 158,781 | 0.94% | 160,891 | 0.96% | 174,691 | 1% | 158,227 | 0.92% | 102,636 | 0.62% | 79,998 | 0.5% | 70,432 | 0.47% | 82,035 | 0.59% | 86,764 | 0.63% | 88,629 | 0.63% | 17,494 | 0.13% | 42,915 | 0.36% | 55,169 | 0.49% | 33,421 | 0.32% | 32,883 | 0.3% | 21,705 | 0.2% | 29,921 | 0.26% | 44,292 | 0.36% | 46,396 | 0.36% | 79,466 | 0.61% | 96,051 | 0.69% | 82,193 | 0.6% | 64,531 | 0.53% | 39,972 | 0.32% | 47,687 | 0.39% | 35,253 | 0.29% | 114,582 | 0.87% | 48,770 | 0.39% | 27,687 | 0.24% | 56,355 | 0.46% | 49,908 | 0.4% |
| 其他流動資產 | 7,537 | 0.03% | 22,729 | 0.08% | 21,337 | 0.07% | 17,640 | 0.06% | 13,988 | 0.05% | 20,556 | 0.07% | 30,234 | 0.11% | 8,136 | 0.03% | 29,605 | 0.12% | 73,328 | 0.3% | 63,451 | 0.24% | 32,715 | 0.12% | 44,705 | 0.17% | 33,424 | 0.14% | 38,678 | 0.16% | 60,635 | 0.29% | 29,165 | 0.15% | 30,127 | 0.16% | 37,769 | 0.23% | 20,578 | 0.12% | 47,827 | 0.3% | 31,307 | 0.19% | 21,396 | 0.13% | 6,253 | 0.04% | 9,181 | 0.05% | 17,585 | 0.11% | 17,438 | 0.11% | 16,748 | 0.11% | 107,481 | 0.78% | 92,687 | 0.68% | 62,147 | 0.44% | 64,432 | 0.48% | 70,508 | 0.59% | 135,464 | 1.19% | 133,746 | 1.27% | 199,251 | 1.84% | 89,483 | 0.84% | 92,373 | 0.81% | 96,298 | 0.77% | 115,630 | 0.9% | 98,176 | 0.75% | 113,897 | 0.82% | 103,929 | 0.76% | 99,218 | 0.81% | 99,247 | 0.8% | 100,593 | 0.83% | 96,939 | 0.79% | 96,455 | 0.73% | 80,981 | 0.65% | 80,869 | 0.69% | 78,752 | 0.64% | 79,652 | 0.64% |
| 流動資產合計 | 15,967,145 | 54.03% | 16,650,900 | 55.14% | 17,385,343 | 55.94% | 16,247,606 | 55.37% | 16,080,068 | 56.71% | 16,624,684 | 58.28% | 14,786,865 | 55.62% | 13,705,897 | 54.14% | 13,161,655 | 53.85% | 13,751,162 | 56.21% | 14,964,730 | 56.95% | 15,199,902 | 56.18% | 14,467,615 | 55.81% | 13,104,055 | 54.01% | 12,459,331 | 53.02% | 10,981,723 | 52.29% | 10,218,301 | 51.37% | 10,371,186 | 55.45% | 8,666,414 | 51.75% | 9,255,760 | 55.63% | 8,597,616 | 53.44% | 9,385,499 | 55.63% | 9,319,893 | 55.46% | 10,016,658 | 57.06% | 10,005,819 | 57.89% | 9,587,602 | 57.82% | 9,353,377 | 58.31% | 8,354,520 | 55.84% | 7,145,458 | 51.71% | 7,906,884 | 57.64% | 8,345,642 | 59.57% | 7,921,087 | 59.35% | 6,566,789 | 55.09% | 6,135,191 | 54.11% | 5,865,091 | 55.51% | 6,213,805 | 57.25% | 6,264,490 | 58.6% | 6,888,716 | 60.71% | 7,688,032 | 61.76% | 7,943,422 | 62.04% | 8,265,162 | 63.14% | 8,823,281 | 63.79% | 8,775,446 | 64.4% | 8,013,419 | 65.22% | 7,997,598 | 64.73% | 7,862,239 | 64.74% | 8,014,824 | 65.69% | 8,932,951 | 67.78% | 8,043,696 | 64.96% | 7,586,521 | 64.63% | 8,059,910 | 65.79% | 8,274,019 | 66.62% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 733,739 | 2.48% | 774,149 | 2.56% | 929,668 | 2.99% | 318,698 | 1.09% | 297,484 | 1.05% | 283,638 | 0.99% | 283,638 | 1.07% | 283,638 | 1.12% | 272,687 | 1.12% | 272,687 | 1.11% | 272,687 | 1.04% | 272,687 | 1.01% | 247,857 | 0.96% | 220,853 | 0.91% | 83,353 | 0.35% | 47,953 | 0.23% | 28,772 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,439,102 | 8.25% | 2,775,456 | 9.19% | 3,375,873 | 10.86% | 3,487,297 | 11.88% | 2,778,841 | 9.8% | 2,535,226 | 8.89% | 2,604,604 | 9.8% | 2,619,462 | 10.35% | 2,498,747 | 10.22% | 2,054,242 | 8.4% | 2,619,618 | 9.97% | 3,390,909 | 12.53% | 3,159,429 | 12.19% | 3,254,019 | 13.41% | 3,553,238 | 15.12% | 2,751,298 | 13.1% | 2,666,221 | 13.4% | 1,682,958 | 9% | 1,704,011 | 10.18% | 1,491,675 | 8.96% | 1,767,897 | 10.99% | 1,774,821 | 10.52% | 1,890,154 | 11.25% | 2,060,348 | 11.74% | 1,990,369 | 11.52% | 1,960,241 | 11.82% | 1,831,461 | 11.42% | 1,815,193 | 12.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 987,497 | 3.34% | 991,305 | 3.28% | 963,298 | 3.1% | 945,368 | 3.22% | 938,005 | 3.31% | 818,374 | 2.87% | 698,320 | 2.63% | 577,008 | 2.28% | 519,840 | 2.13% | 530,964 | 2.17% | 527,744 | 2.01% | 326,650 | 1.21% | 306,794 | 1.18% | 798,678 | 3.29% | 774,529 | 3.3% | 710,966 | 3.39% | 578,258 | 2.91% | 576,719 | 3.08% | 573,831 | 3.43% | 578,454 | 3.48% | 575,743 | 3.58% | 576,048 | 3.41% | 573,858 | 3.41% | 575,739 | 3.28% | 572,812 | 3.31% | 559,996 | 3.38% | 560,670 | 3.5% | 552,010 | 3.69% | 533,065 | 3.86% | 30,227 | 0.22% | 30,076 | 0.21% | 12,083 | 0.09% | 39,725 | 0.33% | 39,971 | 0.35% | 39,990 | 0.38% | 39,625 | 0.37% | 39,800 | 0.37% | 16,397 | 0.14% | 16,032 | 0.13% | 16,524 | 0.13% | 16,494 | 0.13% | 156,250 | 1.13% | 147,588 | 1.08% | 143,259 | 1.17% | 138,602 | 1.12% | 133,250 | 1.1% | 130,615 | 1.07% | 124,751 | 0.95% | 117,586 | 0.95% | 111,417 | 0.95% | 111,679 | 0.91% | 103,055 | 0.83% |
| 不動產、廠房及設備 | 5,472,271 | 18.52% | 4,874,039 | 16.14% | 4,182,326 | 13.46% | 4,046,932 | 13.79% | 4,052,985 | 14.29% | 4,051,261 | 14.2% | 4,153,301 | 15.62% | 4,129,221 | 16.31% | 4,168,757 | 17.06% | 3,913,002 | 16% | 3,900,896 | 14.85% | 3,911,087 | 14.45% | 3,821,909 | 14.74% | 5,415,242 | 22.32% | 5,409,439 | 23.02% | 5,347,751 | 25.46% | 5,294,370 | 26.61% | 4,918,604 | 26.3% | 4,625,820 | 27.62% | 4,117,248 | 24.74% | 3,887,599 | 24.16% | 3,868,311 | 22.93% | 3,612,209 | 21.49% | 3,571,653 | 20.35% | 3,498,574 | 20.24% | 3,419,195 | 20.62% | 3,795,734 | 23.66% | 3,858,976 | 25.79% | 3,835,473 | 27.76% | 3,529,440 | 25.73% | 3,355,247 | 23.95% | 3,021,429 | 22.64% | 3,033,067 | 25.44% | 3,018,774 | 26.62% | 2,793,365 | 26.44% | 2,808,615 | 25.88% | 2,809,200 | 26.28% | 2,815,454 | 24.81% | 2,813,774 | 22.6% | 2,816,222 | 21.99% | 2,820,982 | 21.55% | 2,885,756 | 20.86% | 2,378,045 | 17.45% | 2,214,936 | 18.03% | 2,215,073 | 17.93% | 2,219,804 | 18.28% | 2,226,801 | 18.25% | 2,198,128 | 16.68% | 2,202,794 | 17.79% | 2,141,679 | 18.25% | 2,147,578 | 17.53% | 2,086,130 | 16.8% |
| 使用權資產 | 5,320 | 0.02% | 4,789 | 0.02% | 530 | 0% | 1,008 | 0% | 1,487 | 0.01% | 1,965 | 0.01% | 2,443 | 0.01% | 2,921 | 0.01% | 3,399 | 0.01% | 3,262 | 0.01% | 3,751 | 0.01% | 4,240 | 0.02% | 4,728 | 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 | |||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 3,474,668 | 11.76% | 3,487,077 | 11.55% | 3,512,086 | 11.3% | 3,664,677 | 12.49% | 3,680,535 | 12.98% | 3,613,105 | 12.67% | 3,627,963 | 13.65% | 3,643,435 | 14.39% | 3,658,733 | 14.97% | 3,740,890 | 15.29% | 3,792,082 | 14.43% | 3,807,224 | 14.07% | 3,766,202 | 14.53% | 1,325,507 | 5.46% | 1,093,849 | 4.66% | 1,027,828 | 4.89% | 963,590 | 4.84% | 968,661 | 5.18% | 974,919 | 5.82% | 980,031 | 5.89% | 984,659 | 6.12% | 990,567 | 5.87% | 992,679 | 5.91% | 997,684 | 5.68% | 1,002,688 | 5.8% | 896,187 | 5.4% | 403,139 | 2.51% | 268,229 | 1.79% | 268,846 | 1.95% | 269,462 | 1.96% | 270,079 | 1.93% | 270,696 | 2.03% | 271,313 | 2.28% | 238,681 | 2.11% | ||||||||||||||||||||||||||||||||||||
| 無形資產 | 39,775 | 0.13% | 40,583 | 0.13% | 38,948 | 0.13% | 39,994 | 0.14% | 41,756 | 0.15% | 43,241 | 0.15% | 36,828 | 0.14% | 34,024 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | 75 | 0% | 163 | 0% | 251 | 0% | 339 | 0% | 426 | 0% | ||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 92,438 | 0.31% | 95,117 | 0.32% | 100,522 | 0.32% | 93,250 | 0.32% | 97,968 | 0.35% | 107,891 | 0.38% | 119,365 | 0.45% | 70,447 | 0.28% | 61,605 | 0.25% | 105,616 | 0.43% | 77,628 | 0.3% | 77,498 | 0.29% | 65,475 | 0.25% | 37,077 | 0.15% | 34,989 | 0.15% | 35,371 | 0.17% | 64,565 | 0.32% | 42,320 | 0.23% | 48,489 | 0.29% | 45,986 | 0.28% | 47,405 | 0.29% | 39,269 | 0.23% | 32,673 | 0.19% | 31,976 | 0.18% | 32,256 | 0.19% | 28,654 | 0.17% | 28,705 | 0.18% | 21,449 | 0.14% | 13,498 | 0.1% | 3,035 | 0.02% | 6,146 | 0.04% | 9,705 | 0.07% | 6,629 | 0.06% | 8,200 | 0.07% | 5,866 | 0.06% | 11,835 | 0.11% | 54,105 | 0.51% | 37,147 | 0.33% | 32,628 | 0.26% | 39,910 | 0.31% | 39,910 | 0.3% | 37,641 | 0.27% | 46,703 | 0.34% | 59,874 | 0.49% | 71,986 | 0.58% | 67,334 | 0.55% | 57,179 | 0.47% | 67,758 | 0.51% | 90,551 | 0.73% | 61,629 | 0.53% | 49,698 | 0.41% | 44,450 | 0.36% |
| 其他非流動資產 | 339,462 | 1.15% | 502,211 | 1.66% | 589,756 | 1.9% | 499,044 | 1.7% | 384,201 | 1.36% | 443,864 | 1.56% | 272,936 | 1.03% | 250,829 | 0.99% | 93,828 | 0.38% | 90,365 | 0.37% | 106,720 | 0.41% | 66,947 | 0.25% | 81,874 | 0.32% | 77,836 | 0.32% | 81,685 | 0.35% | 90,563 | 0.43% | 76,434 | 0.38% | 143,507 | 0.77% | 152,053 | 0.91% | 170,177 | 1.02% | 226,972 | 1.41% | 235,281 | 1.39% | 384,667 | 2.29% | 299,278 | 1.7% | 180,603 | 1.04% | 129,424 | 0.78% | 68,412 | 0.43% | 90,445 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 13,584,272 | 45.97% | 13,544,726 | 44.86% | 13,693,007 | 44.06% | 13,096,268 | 44.63% | 12,273,262 | 43.29% | 11,898,565 | 41.72% | 11,799,398 | 44.38% | 11,610,985 | 45.86% | 11,277,596 | 46.15% | 10,711,028 | 43.79% | 11,312,402 | 43.05% | 11,857,242 | 43.82% | 11,454,268 | 44.19% | 11,157,237 | 45.99% | 11,038,671 | 46.98% | 10,019,455 | 47.71% | 9,674,972 | 48.63% | 8,332,769 | 44.55% | 8,079,123 | 48.25% | 7,383,571 | 44.37% | 7,490,275 | 46.56% | 7,484,297 | 44.37% | 7,486,240 | 44.54% | 7,536,678 | 42.94% | 7,277,302 | 42.11% | 6,993,697 | 42.18% | 6,688,121 | 41.69% | 6,606,302 | 44.16% | 6,672,780 | 48.29% | 5,810,662 | 42.36% | 5,664,167 | 40.43% | 5,426,407 | 40.65% | 5,354,367 | 44.91% | 5,203,084 | 45.89% | 4,701,362 | 44.49% | 4,639,620 | 42.75% | 4,425,761 | 41.4% | 4,458,976 | 39.29% | 4,759,911 | 38.24% | 4,860,683 | 37.96% | 4,825,906 | 36.86% | 5,008,373 | 36.21% | 4,851,520 | 35.6% | 4,272,481 | 34.78% | 4,357,652 | 35.27% | 4,282,551 | 35.26% | 4,185,450 | 34.31% | 4,245,831 | 32.22% | 4,339,416 | 35.04% | 4,151,075 | 35.37% | 4,191,800 | 34.21% | 4,145,507 | 33.38% |
| 資產總計 | 29,551,417 | 100% | 30,195,626 | 100% | 31,078,350 | 100% | 29,343,874 | 100% | 28,353,330 | 100% | 28,523,249 | 100% | 26,586,263 | 100% | 25,316,882 | 100% | 24,439,251 | 100% | 24,462,190 | 100% | 26,277,132 | 100% | 27,057,144 | 100% | 25,921,883 | 100% | 24,261,292 | 100% | 23,498,002 | 100% | 21,001,178 | 100% | 19,893,273 | 100% | 18,703,955 | 100% | 16,745,537 | 100% | 16,639,331 | 100% | 16,087,891 | 100% | 16,869,796 | 100% | 16,806,133 | 100% | 17,553,336 | 100% | 17,283,121 | 100% | 16,581,299 | 100% | 16,041,498 | 100% | 14,960,822 | 100% | 13,818,238 | 100% | 13,717,546 | 100% | 14,009,809 | 100% | 13,347,494 | 100% | 11,921,156 | 100% | 11,338,275 | 100% | 10,566,453 | 100% | 10,853,425 | 100% | 10,690,251 | 100% | 11,347,692 | 100% | 12,447,943 | 100% | 12,804,105 | 100% | 13,091,068 | 100% | 13,831,654 | 100% | 13,626,966 | 100% | 12,285,900 | 100% | 12,355,250 | 100% | 12,144,790 | 100% | 12,200,274 | 100% | 13,178,782 | 100% | 12,383,112 | 100% | 11,737,596 | 100% | 12,251,710 | 100% | 12,419,526 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 7,587,454 | 25.68% | 7,627,703 | 25.26% | 6,961,294 | 22.4% | 6,615,151 | 22.54% | 6,679,741 | 23.56% | 7,775,961 | 27.26% | 8,037,756 | 30.23% | 7,637,020 | 30.17% | 7,205,994 | 29.49% | 7,581,624 | 30.99% | 7,013,403 | 26.69% | 7,488,066 | 27.68% | 6,456,507 | 24.91% | 6,119,001 | 25.22% | 5,511,160 | 23.45% | 5,513,636 | 26.25% | 5,441,820 | 27.36% | 6,577,303 | 35.17% | 5,323,409 | 31.79% | 5,608,198 | 33.7% | 4,743,264 | 29.48% | 5,055,203 | 29.97% | 5,000,235 | 29.75% | 5,570,820 | 31.74% | 6,961,865 | 40.28% | 5,365,074 | 32.36% | 4,742,565 | 29.56% | 3,961,078 | 26.48% | 3,479,674 | 25.18% | 4,279,310 | 31.2% | 4,256,159 | 30.38% | 4,468,724 | 33.48% | 3,395,094 | 28.48% | 3,767,557 | 33.23% | 3,314,159 | 31.36% | 2,489,274 | 22.94% | 3,615,554 | 33.82% | 3,858,240 | 34% | 4,104,939 | 32.98% | 4,059,107 | 31.7% | 4,646,478 | 35.49% | 5,242,585 | 37.9% | 5,919,282 | 43.44% | 4,440,535 | 36.14% | 4,355,686 | 35.25% | 5,051,864 | 41.6% | 5,028,027 | 41.21% | 6,155,889 | 46.71% | 5,523,992 | 44.61% | 4,930,337 | 42% | 5,136,314 | 41.92% | 4,963,412 | 39.96% |
| 應付短期票券 | 609,226 | 2.06% | 579,079 | 1.92% | 429,393 | 1.38% | 434,779 | 1.48% | 798,599 | 2.82% | 728,876 | 2.56% | 379,298 | 1.43% | 299,581 | 1.18% | 549,146 | 2.25% | 549,652 | 2.25% | 599,426 | 2.28% | 349,884 | 1.29% | 299,814 | 1.16% | 299,887 | 1.24% | 199,895 | 0.85% | 179,886 | 0.86% | 179,879 | 0.9% | 179,890 | 0.96% | 179,965 | 1.07% | 529,604 | 3.18% | 469,737 | 2.92% | 179,835 | 1.07% | 159,946 | 0.95% | 449,492 | 2.56% | 429,734 | 2.49% | 429,696 | 2.59% | 159,893 | 1% | 279,703 | 1.87% | 469,508 | 3.4% | 269,741 | 1.97% | 369,697 | 2.64% | 359,672 | 2.69% | 189,774 | 1.59% | 329,665 | 2.91% | 439,575 | 4.16% | 618,953 | 5.7% | 698,402 | 6.53% | 429,538 | 3.79% | 379,513 | 3.05% | 279,613 | 2.18% | 279,723 | 2.14% | 279,693 | 2.02% | 249,708 | 1.83% | 199,775 | 1.63% | 279,679 | 2.26% | 279,664 | 2.3% | 279,658 | 2.29% | 189,769 | 1.44% | 189,769 | 1.53% | 189,762 | 1.62% | 189,806 | 1.55% | 189,742 | 1.53% |
| 合約負債－流動 | 709,928 | 2.4% | 542,671 | 1.8% | 483,213 | 1.55% | 498,440 | 1.7% | 1,416,282 | 5% | 1,347,077 | 4.72% | 766,474 | 2.88% | 283,052 | 1.12% | 311,344 | 1.27% | 444,891 | 1.82% | 379,255 | 1.44% | 387,043 | 1.43% | 419,467 | 1.62% | 486,239 | 2% | 417,208 | 1.78% | 361,749 | 1.72% | 212,678 | 1.07% | 99,948 | 0.53% | 121,115 | 0.72% | 76,230 | 0.46% | 149,488 | 0.93% | 214,447 | 1.27% | 102,729 | 0.61% | 142,905 | 0.81% | 143,030 | 0.83% | 119,241 | 0.72% | 90,439 | 0.56% | 79,454 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 331,236 | 1.12% | 314,804 | 1.04% | 270,173 | 0.87% | 248,420 | 0.85% | 288,156 | 1.02% | 249,882 | 0.88% | 331,427 | 1.25% | 349,980 | 1.38% | 392,838 | 1.61% | 399,422 | 1.63% | 567,042 | 2.16% | 440,156 | 1.63% | 605,105 | 2.33% | 403,049 | 1.66% | 383,926 | 1.63% | 243,251 | 1.16% | 391,119 | 1.97% | 376,816 | 2.01% | 226,980 | 1.36% | 356,376 | 2.14% | 263,903 | 1.64% | 699,157 | 4.14% | 363,361 | 2.16% | 628,843 | 3.58% | 647,129 | 3.74% | 421,262 | 2.54% | 495,831 | 3.09% | 349,337 | 2.34% | 424,604 | 3.07% | 322,726 | 2.35% | 531,503 | 3.79% | 226,786 | 1.7% | 420,766 | 3.53% | 366,895 | 3.24% | 211,352 | 2% | 286,947 | 2.64% | 85,566 | 0.8% | 169,279 | 1.49% | 159,961 | 1.29% | 340,095 | 2.66% | 374,117 | 2.86% | 474,302 | 3.43% | 459,196 | 3.37% | 273,225 | 2.22% | 402,874 | 3.26% | 212,930 | 1.75% | 342,168 | 2.8% | 386,818 | 2.94% | 317,833 | 2.57% | 52,678 | 0.45% | 44,875 | 0.37% | 44,955 | 0.36% |
| 應付帳款 | 189,603 | 0.64% | 375,689 | 1.24% | 268,808 | 0.86% | 273,304 | 0.93% | 238,449 | 0.84% | 282,088 | 0.99% | 215,534 | 0.81% | 299,750 | 1.18% | 250,565 | 1.03% | 249,518 | 1.02% | 350,922 | 1.34% | 271,231 | 1% | 178,167 | 0.69% | 93,942 | 0.39% | 312,821 | 1.33% | 163,734 | 0.78% | 155,018 | 0.78% | 285,760 | 1.53% | 140,699 | 0.84% | 68,292 | 0.41% | 48,280 | 0.3% | 31,032 | 0.18% | 17,929 | 0.11% | 164,011 | 0.93% | 177,805 | 1.03% | 67,326 | 0.41% | 210,865 | 1.31% | 105,788 | 0.71% | 9,660 | 0.07% | 367,328 | 2.68% | 456,768 | 3.26% | 30,117 | 0.23% | 68,644 | 0.58% | 58,847 | 0.52% | 59,811 | 0.57% | 60,687 | 0.56% | 24,806 | 0.23% | 34,938 | 0.31% | 54,226 | 0.44% | 109,421 | 0.85% | 62,416 | 0.48% | 131,920 | 0.95% | 76,474 | 0.56% | 319,085 | 2.6% | 76,624 | 0.62% | 52,061 | 0.43% | 21,036 | 0.17% | 153,868 | 1.17% | 55,289 | 0.45% | 362,031 | 3.08% | 178,892 | 1.46% | 188,282 | 1.52% |
| 其他應付款 | 448,274 | 1.52% | 447,481 | 1.48% | 1,571,489 | 5.06% | 1,425,376 | 4.86% | 413,316 | 1.46% | 409,440 | 1.44% | 758,182 | 2.85% | 390,435 | 1.54% | 326,909 | 1.34% | 314,068 | 1.28% | 1,731,092 | 6.59% | 434,653 | 1.61% | 562,593 | 2.17% | 432,783 | 1.78% | 373,963 | 1.59% | 278,086 | 1.32% | 274,791 | 1.38% | 177,691 | 0.95% | 368,158 | 2.2% | 102,847 | 0.62% | 110,636 | 0.69% | 101,278 | 0.6% | 621,751 | 3.7% | 163,703 | 0.93% | 188,852 | 1.09% | 211,733 | 1.28% | 849,373 | 5.29% | 218,633 | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 58,285 | 0.2% | 20,907 | 0.07% | 61,976 | 0.2% | 225,719 | 0.77% | 171,819 | 0.61% | 146,663 | 0.51% | 160,886 | 0.61% | 275,085 | 1.09% | 198,010 | 0.81% | 194,771 | 0.8% | 186,316 | 0.71% | 547,613 | 2.02% | 503,115 | 1.94% | 398,650 | 1.64% | 252,250 | 1.07% | 183,579 | 0.87% | 84,877 | 0.43% | 15,443 | 0.08% | 3,120 | 0.02% | 13,173 | 0.08% | 11,182 | 0.07% | 12,237 | 0.07% | 27,991 | 0.17% | 96,261 | 0.55% | 90,949 | 0.53% | 106,847 | 0.64% | 133,944 | 0.83% | 165,645 | 1.11% | 133,329 | 0.96% | 110,007 | 0.8% | 100,870 | 0.72% | 41,637 | 0.31% | 11,157 | 0.09% | 651 | 0.01% | 651 | 0.01% | 417 | 0% | 417 | 0% | 845 | 0.01% | 0 | 0% | 9,840 | 0.08% | 11,626 | 0.09% | 9,027 | 0.07% | 7,271 | 0.05% | 1,631 | 0.01% | 368 | 0% | 0 | 0% | 367 | 0% | 0 | 0% | 407 | 0% | 124 | 0% | ||||
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 116,917 | 0.4% | 127,205 | 0.42% | 242,662 | 0.78% | 244,140 | 0.83% | 244,588 | 0.86% | 245,278 | 0.86% | 158,405 | 0.6% | 105,884 | 0.42% | 508,615 | 2.08% | 499,001 | 2.04% | 480,744 | 1.83% | 491,201 | 1.82% | 309,390 | 1.19% | 227,424 | 0.94% | 273,705 | 1.16% | 607,969 | 2.89% | 407,844 | 2.05% | 435,297 | 2.33% | 432,684 | 2.58% | 430,794 | 2.59% | 425,531 | 2.65% | 16,799 | 0.1% | 13,401 | 0.08% | 198,294 | 1.13% | 799,324 | 4.62% | 1,605,093 | 9.68% | 1,019,490 | 6.36% | 1,021,385 | 6.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 107,121 | 0.36% | 119,621 | 0.4% | 228,648 | 0.74% | 232,814 | 0.79% | 232,814 | 0.82% | 232,814 | 0.82% | 146,814 | 0.55% | 96,814 | 0.38% | 496,814 | 2.03% | 485,905 | 1.99% | 469,541 | 1.79% | 484,333 | 1.79% | 300,943 | 1.16% | 220,943 | 0.91% | 265,363 | 1.13% | 600,762 | 2.86% | 399,081 | 2.01% | 427,784 | 2.29% | 425,366 | 2.54% | 422,950 | 2.54% | 420,532 | 2.61% | 10,526 | 0.06% | 10,526 | 0.06% | 196,026 | 1.12% | 796,026 | 4.61% | 1,603,008 | 9.67% | 1,017,508 | 6.34% | 1,017,508 | 6.8% | 1,017,508 | 7.36% | 817,495 | 5.96% | 214,863 | 1.53% | 212,232 | 1.59% | 318,884 | 2.67% | 667,106 | 5.88% | 555,485 | 5.26% | 553,118 | 5.1% | 450,577 | 4.21% | 152,080 | 1.34% | 152,080 | 1.22% | 152,080 | 1.19% | 2,080 | 0.02% | 2,080 | 0.02% | 578,180 | 4.24% | 101,201 | 0.82% | 101,175 | 0.82% | 101,149 | 0.83% | 101,127 | 0.83% | 101,067 | 0.77% | 101,144 | 0.82% | 101,041 | 0.86% | 101,022 | 0.82% | 98,920 | 0.8% |
| 其他流動負債－其他 | 9,796 | 0.03% | 7,584 | 0.03% | 14,014 | 0.05% | 11,326 | 0.04% | 11,774 | 0.04% | 12,464 | 0.04% | 11,591 | 0.04% | 9,070 | 0.04% | 11,801 | 0.05% | 13,096 | 0.05% | 11,203 | 0.04% | 6,868 | 0.03% | 8,447 | 0.03% | 6,481 | 0.03% | 8,342 | 0.04% | 7,207 | 0.03% | 8,763 | 0.04% | 7,513 | 0.04% | 7,318 | 0.04% | 7,844 | 0.05% | 4,999 | 0.03% | 6,273 | 0.04% | 2,875 | 0.02% | 2,268 | 0.01% | 3,298 | 0.02% | 2,085 | 0.01% | 1,982 | 0.01% | 3,877 | 0.03% | 49,173 | 0.36% | 70,571 | 0.51% | 46,472 | 0.33% | 89,177 | 0.67% | 76,018 | 0.64% | 41,501 | 0.37% | 47,477 | 0.45% | 58,385 | 0.54% | 34,961 | 0.33% | 33,387 | 0.29% | 35,391 | 0.28% | 129,556 | 1.01% | 105,282 | 0.8% | 120,980 | 0.87% | 425,069 | 3.12% | 103,369 | 0.84% | 126,354 | 1.02% | 89,387 | 0.74% | 206,488 | 1.69% | 69,552 | 0.53% | 76,124 | 0.61% | 71,441 | 0.61% | 347,280 | 2.83% | 93,935 | 0.76% |
| 流動負債合計 | 10,050,923 | 34.01% | 10,035,539 | 33.24% | 10,291,465 | 33.11% | 9,965,329 | 33.96% | 10,250,950 | 36.15% | 11,185,265 | 39.21% | 10,807,962 | 40.65% | 9,640,787 | 38.08% | 9,743,421 | 39.87% | 10,232,947 | 41.83% | 11,308,200 | 43.03% | 10,409,847 | 38.47% | 9,334,158 | 36.01% | 8,478,693 | 34.95% | 7,739,093 | 32.94% | 7,532,207 | 35.87% | 7,267,245 | 36.53% | 8,213,626 | 43.91% | 6,836,670 | 40.83% | 7,215,988 | 43.37% | 6,264,484 | 38.94% | 6,323,768 | 37.49% | 6,316,569 | 37.58% | 7,423,337 | 42.29% | 9,452,052 | 54.69% | 8,329,994 | 50.24% | 7,709,520 | 48.06% | 6,231,341 | 41.65% | 5,836,291 | 42.24% | 6,393,383 | 46.61% | 6,798,205 | 48.52% | 5,700,864 | 42.71% | 4,715,936 | 39.56% | 5,434,100 | 47.93% | 4,999,967 | 47.32% | 4,730,744 | 43.59% | 4,996,081 | 46.73% | 4,744,708 | 41.81% | 5,250,272 | 42.18% | 5,091,293 | 39.76% | 5,493,439 | 41.96% | 6,269,629 | 45.33% | 7,733,846 | 56.75% | 5,460,872 | 44.45% | 5,365,149 | 43.42% | 5,800,299 | 47.76% | 5,991,655 | 49.11% | 7,070,575 | 53.65% | 6,284,220 | 50.75% | 5,723,787 | 48.76% | 6,011,835 | 49.07% | 5,592,668 | 45.03% |
| 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% | 407,589 | 2.42% | 405,171 | 2.41% | 402,754 | 2.29% | 400,337 | 2.32% | 410,492 | 2.48% | 422,535 | 2.63% | 536,143 | 3.58% | 532,148 | 3.85% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 445,956 | 3.93% | 443,416 | 3.56% | 440,875 | 3.44% | 438,334 | 3.35% | 453,981 | 3.28% | 451,321 | 3.31% | 448,661 | 3.65% | 446,896 | 3.62% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 長期借款 | 6,945,084 | 23.5% | 6,167,735 | 20.43% | 5,652,734 | 18.19% | 5,638,714 | 19.22% | 5,847,573 | 20.62% | 5,883,687 | 20.63% | 4,805,652 | 18.08% | 4,783,283 | 18.89% | 4,403,557 | 18.02% | 4,465,285 | 18.25% | 4,532,392 | 17.25% | 4,343,948 | 16.05% | 4,788,609 | 18.47% | 4,818,133 | 19.86% | 4,544,380 | 19.34% | 4,546,378 | 21.65% | 4,448,718 | 22.36% | 3,450,444 | 18.45% | 3,452,230 | 20.62% | 2,954,070 | 17.75% | 2,956,134 | 18.37% | 3,257,839 | 19.31% | 3,258,555 | 19.39% | 813,469 | 4.63% | 128,948 | 0.75% | 137,509 | 0.83% | 827,154 | 5.16% | 831,298 | 5.56% | 935,230 | 6.77% | 1,244,498 | 9.07% | 1,349,185 | 9.63% | 1,353,872 | 10.14% | 1,608,558 | 13.49% | 1,009,638 | 8.9% | 995,278 | 9.42% | 1,395,625 | 12.86% | 1,496,145 | 14% | 1,496,320 | 13.19% | 1,496,495 | 12.02% | 1,496,670 | 11.69% | 1,646,845 | 12.58% | 1,646,780 | 11.91% | 153,432 | 1.13% | 658,924 | 5.36% | 792,494 | 6.41% | 793,907 | 6.54% | 842,460 | 6.91% | 538,895 | 4.09% | 587,336 | 4.74% | 388,802 | 3.31% | 537,326 | 4.39% | 530,031 | 4.27% |
| 銀行長期借款 | 6,945,084 | 23.5% | 6,167,735 | 20.43% | 5,652,734 | 18.19% | 5,638,714 | 19.22% | 5,847,573 | 20.62% | 5,883,687 | 20.63% | 4,805,652 | 18.08% | 4,783,283 | 18.89% | 2,004,042 | 8.2% | 2,068,272 | 8.45% | 2,135,743 | 8.13% | 1,945,201 | 7.19% | 2,389,854 | 9.22% | 2,419,448 | 9.97% | 2,145,770 | 9.13% | 2,146,999 | 10.22% | 2,049,781 | 10.3% | 1,051,686 | 5.62% | 1,053,592 | 6.29% | 1,055,497 | 6.34% | 1,057,603 | 6.57% | 1,059,608 | 6.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 14,507 | 0.05% | 8,762 | 0.03% | 7,117 | 0.02% | 2,702 | 0.01% | 2,702 | 0.01% | 2,702 | 0.01% | 2,702 | 0.01% | 2,702 | 0.01% | 2,262 | 0.01% | 2,262 | 0.01% | 3,339 | 0.01% | 3,339 | 0.01% | 0 | 0% | 3,570 | 0.01% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.02% | 3,570 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 130,498 | 0.44% | 123,791 | 0.41% | 116,681 | 0.38% | 114,721 | 0.39% | 117,961 | 0.42% | 126,012 | 0.44% | 123,898 | 0.47% | 138,039 | 0.55% | 144,420 | 0.59% | 196,904 | 0.8% | 155,012 | 0.59% | 146,832 | 0.54% | 112,594 | 0.43% | 8,031 | 0.03% | 5,440 | 0.02% | 6,129 | 0.03% | 16,380 | 0.08% | 12,000 | 0.06% | 5,454 | 0.03% | 4,699 | 0.03% | 12,201 | 0.08% | 8,705 | 0.05% | 10,387 | 0.06% | 14,952 | 0.09% | 21,673 | 0.13% | 22,746 | 0.14% | 21,961 | 0.14% | 9,428 | 0.06% | 4,590 | 0.03% | 5,815 | 0.04% | 11,901 | 0.08% | 14,161 | 0.11% | 3,733 | 0.03% | 11 | 0% | 11 | 0% | 4 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | 11 | 0% | 0 | 0% | 278 | 0% | ||||||||||||||||||
| 遞延所得稅負債－所得稅 | 130,498 | 0.44% | 4,590 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 61,623 | 0.21% | 67,115 | 0.22% | 65,561 | 0.21% | 64,452 | 0.22% | 70,791 | 0.25% | 68,199 | 0.24% | 67,983 | 0.26% | 68,973 | 0.27% | 70,231 | 0.29% | 79,470 | 0.32% | 81,062 | 0.31% | 82,103 | 0.3% | 78,752 | 0.3% | 57,402 | 0.24% | 55,281 | 0.24% | 55,803 | 0.27% | 55,930 | 0.28% | 56,030 | 0.3% | 40,464 | 0.24% | 40,278 | 0.24% | 40,716 | 0.25% | 40,245 | 0.24% | 40,608 | 0.24% | 1,440,638 | 8.21% | 41,412 | 0.24% | 37,303 | 0.22% | 36,936 | 0.23% | 24,631 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 15,205 | 0.05% | 20,456 | 0.07% | 21,222 | 0.07% | 21,973 | 0.07% | 33,626 | 0.12% | 30,946 | 0.11% | 31,590 | 0.12% | 32,385 | 0.13% | 33,160 | 0.14% | 42,096 | 0.17% | 42,780 | 0.16% | 43,420 | 0.16% | 45,058 | 0.17% | 24,150 | 0.1% | 24,669 | 0.1% | 25,191 | 0.12% | 25,695 | 0.13% | 26,610 | 0.16% | 27,048 | 0.17% | 26,577 | 0.16% | 26,940 | 0.16% | 27,327 | 0.16% | 27,744 | 0.16% | 23,635 | 0.14% | 23,988 | 0.15% | 24,331 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 46,418 | 0.16% | 46,659 | 0.15% | 44,339 | 0.14% | 42,479 | 0.14% | 37,165 | 0.13% | 37,253 | 0.13% | 36,393 | 0.14% | 36,588 | 0.14% | 37,071 | 0.15% | 37,374 | 0.15% | 38,282 | 0.15% | 38,683 | 0.14% | 33,694 | 0.13% | 33,252 | 0.14% | 30,612 | 0.13% | 30,612 | 0.15% | 30,235 | 0.15% | 13,668 | 0.08% | 13,668 | 0.08% | 13,668 | 0.08% | 13,668 | 0.08% | 13,668 | 0.08% | 13,668 | 0.08% | 13,668 | 0.08% | 12,948 | 0.08% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 300 | 0% | 58 | 0% | 162 | 0% | 162 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | 58 | 0% | ||||||
| 非流動負債合計 | 7,151,712 | 24.2% | 7,318,087 | 24.24% | 6,849,902 | 22.04% | 6,777,273 | 23.1% | 6,039,027 | 21.3% | 6,080,600 | 21.32% | 5,000,235 | 18.81% | 4,992,997 | 19.72% | 4,620,470 | 18.91% | 4,743,921 | 19.39% | 4,771,805 | 18.16% | 4,576,222 | 16.91% | 4,979,955 | 19.21% | 4,887,136 | 20.14% | 4,608,671 | 19.61% | 4,611,880 | 21.96% | 4,524,598 | 22.74% | 3,522,044 | 18.83% | 3,501,718 | 20.91% | 3,002,617 | 18.05% | 3,012,621 | 18.73% | 3,717,948 | 22.04% | 3,718,291 | 22.12% | 2,675,383 | 15.24% | 595,940 | 3.45% | 611,620 | 3.69% | 1,312,156 | 8.18% | 1,405,070 | 9.39% | 1,503,618 | 10.88% | 1,269,329 | 9.25% | 1,380,806 | 9.86% | 1,387,700 | 10.4% | 1,632,283 | 13.69% | 1,026,017 | 9.05% | 1,011,888 | 9.58% | 1,412,448 | 13.01% | 1,533,660 | 14.35% | 1,976,766 | 17.42% | 1,976,524 | 15.88% | 1,974,298 | 15.42% | 2,121,842 | 16.21% | 2,134,945 | 15.44% | 639,066 | 4.69% | 1,353,332 | 11.02% | 1,488,656 | 12.05% | 1,045,522 | 8.61% | 1,097,694 | 9% | 797,380 | 6.05% | 848,565 | 6.85% | 653,447 | 5.57% | 805,356 | 6.57% | 801,697 | 6.46% |
| 負債總計 | 17,202,635 | 58.21% | 17,353,626 | 57.47% | 17,141,367 | 55.16% | 16,742,602 | 57.06% | 16,289,977 | 57.45% | 17,265,865 | 60.53% | 15,808,197 | 59.46% | 14,633,784 | 57.8% | 14,363,891 | 58.77% | 14,976,868 | 61.22% | 16,080,005 | 61.19% | 14,986,069 | 55.39% | 14,314,113 | 55.22% | 13,365,829 | 55.09% | 12,347,764 | 52.55% | 12,144,087 | 57.83% | 11,791,843 | 59.28% | 11,735,670 | 62.74% | 10,338,388 | 61.74% | 10,218,605 | 61.41% | 9,277,105 | 57.67% | 10,041,716 | 59.52% | 10,034,860 | 59.71% | 10,098,720 | 57.53% | 10,047,992 | 58.14% | 8,941,614 | 53.93% | 9,021,676 | 56.24% | 7,636,411 | 51.04% | 7,339,909 | 53.12% | 7,662,712 | 55.86% | 8,179,011 | 58.38% | 7,088,564 | 53.11% | 6,348,219 | 53.25% | 6,460,117 | 56.98% | 6,011,855 | 56.9% | 6,143,192 | 56.6% | 6,529,741 | 61.08% | 6,721,474 | 59.23% | 7,226,796 | 58.06% | 7,065,591 | 55.18% | 7,615,281 | 58.17% | 8,404,574 | 60.76% | 8,372,912 | 61.44% | 6,814,204 | 55.46% | 6,853,805 | 55.47% | 6,845,821 | 56.37% | 7,089,349 | 58.11% | 7,867,955 | 59.7% | 7,132,785 | 57.6% | 6,377,234 | 54.33% | 6,817,191 | 55.64% | 6,394,365 | 51.49% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,211,463 | 10.87% | 3,211,463 | 10.64% | 3,211,463 | 10.33% | 3,211,463 | 10.94% | 3,211,463 | 11.33% | 3,211,463 | 11.26% | 3,211,463 | 12.08% | 3,211,463 | 12.69% | 3,211,463 | 13.14% | 3,211,463 | 13.13% | 3,211,463 | 12.22% | 3,211,463 | 11.87% | 3,211,463 | 12.39% | 3,211,463 | 13.24% | 3,193,527 | 13.59% | 3,082,861 | 14.68% | 3,082,226 | 15.49% | 3,071,877 | 16.42% | 3,071,877 | 18.34% | 3,106,877 | 18.67% | 3,106,877 | 19.31% | 3,106,877 | 18.42% | 3,106,877 | 18.49% | 3,106,877 | 17.7% | 3,106,877 | 17.98% | 3,102,813 | 18.71% | 3,098,076 | 19.31% | 3,061,937 | 20.47% | 3,061,937 | 22.16% | 3,061,937 | 22.32% | 3,061,937 | 21.86% | 3,061,937 | 22.94% | 2,991,876 | 25.1% | 2,766,260 | 24.4% | 2,766,260 | 26.18% | 2,766,260 | 25.49% | 2,756,380 | 25.78% | 2,788,380 | 24.57% | 2,788,380 | 22.4% | 2,788,380 | 21.78% | 2,788,380 | 21.3% | 2,777,199 | 20.08% | 2,769,939 | 20.33% | 2,769,939 | 22.55% | 2,769,413 | 22.41% | 2,769,273 | 22.8% | 2,768,023 | 22.69% | 2,768,023 | 21% | 2,772,573 | 22.39% | 2,772,573 | 23.62% | 2,772,573 | 22.63% | 2,772,573 | 22.32% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,211,463 | 10.87% | 3,211,463 | 10.64% | 3,211,463 | 10.33% | 3,211,463 | 10.94% | 3,211,463 | 11.33% | 3,211,463 | 11.26% | 3,211,463 | 12.08% | 3,211,463 | 12.69% | 3,211,463 | 13.14% | 3,211,463 | 13.13% | 3,211,463 | 12.22% | 3,211,463 | 11.87% | 3,211,463 | 12.39% | 3,211,463 | 13.24% | 3,193,527 | 13.59% | 3,082,861 | 14.68% | 3,082,226 | 15.49% | 3,071,877 | 16.42% | 3,071,877 | 18.34% | 3,106,877 | 18.67% | 3,106,877 | 19.31% | 3,106,877 | 18.42% | 3,106,877 | 18.49% | 3,106,877 | 17.7% | 3,106,877 | 17.98% | 3,102,813 | 18.71% | 3,098,076 | 19.31% | 3,061,937 | 20.47% | 3,061,937 | 22.16% | 3,061,937 | 22.32% | 3,061,937 | 21.86% | 3,061,937 | 22.94% | 2,991,876 | 25.1% | 2,766,260 | 24.4% | 2,766,260 | 26.18% | 2,766,260 | 25.49% | 2,756,380 | 25.78% | 2,788,380 | 24.57% | 2,788,380 | 22.4% | 2,788,380 | 21.78% | 2,788,380 | 21.3% | 2,777,199 | 20.08% | 2,769,939 | 20.33% | 2,769,939 | 22.55% | 2,769,413 | 22.41% | 2,769,273 | 22.8% | 2,768,023 | 22.69% | 2,768,023 | 21% | 2,772,573 | 22.39% | 2,772,573 | 23.62% | 2,772,573 | 22.63% | 2,772,573 | 22.32% |
| 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 | 943,445 | 3.19% | 943,445 | 3.12% | 943,445 | 3.04% | 943,445 | 3.22% | 943,445 | 3.33% | 943,451 | 3.31% | 943,451 | 3.55% | 943,451 | 3.73% | 943,451 | 3.86% | 943,451 | 3.86% | 943,451 | 3.59% | 943,451 | 3.49% | 943,451 | 3.64% | 943,451 | 3.89% | 1,059,394 | 4.51% | 824,526 | 3.93% | 823,197 | 4.14% | 801,704 | 4.29% | 801,704 | 4.79% | 817,716 | 4.91% | 817,716 | 5.08% | 817,716 | 4.85% | 818,309 | 4.87% | 818,309 | 4.66% | 818,309 | 4.73% | 809,366 | 4.88% | 798,957 | 4.98% | 867,686 | 5.8% | 867,686 | 6.28% | 812,794 | 5.93% | 812,794 | 5.8% | 1,057,749 | 7.92% | 1,016,806 | 8.53% | 885,436 | 7.81% | 885,434 | 8.38% | 1,051,410 | 9.69% | 1,045,575 | 9.78% | 1,054,588 | 9.29% | 1,052,880 | 8.46% | 1,051,171 | 8.21% | 1,049,463 | 8.02% | 1,040,125 | 7.52% | 1,034,605 | 7.59% | 1,032,897 | 8.41% | 1,030,797 | 8.34% | 986,554 | 8.12% | 984,084 | 8.07% | 982,105 | 7.45% | 983,650 | 7.94% | 981,672 | 8.36% | 979,692 | 8% | 977,713 | 7.87% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,456,003 | 4.93% | 1,456,003 | 4.82% | 1,456,003 | 4.68% | 1,456,003 | 4.96% | 1,275,497 | 4.5% | 1,275,497 | 4.47% | 1,275,497 | 4.8% | 1,229,590 | 4.86% | 1,229,590 | 5.03% | 1,229,590 | 5.03% | 1,229,590 | 4.68% | 951,798 | 3.52% | 951,798 | 3.67% | 951,798 | 3.92% | 869,380 | 3.7% | 869,380 | 4.14% | 869,380 | 4.37% | 869,380 | 4.65% | 869,380 | 5.19% | 858,883 | 5.16% | 858,883 | 5.34% | 858,883 | 5.09% | 858,883 | 5.11% | 761,010 | 4.34% | 761,010 | 4.4% | 761,010 | 4.59% | 761,010 | 4.74% | 654,386 | 4.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 5,157,256 | 17.45% | 5,215,995 | 17.27% | 5,800,487 | 18.66% | 4,339,706 | 14.79% | 4,741,810 | 16.72% | 4,350,264 | 15.25% | 3,848,034 | 14.47% | 3,764,400 | 14.87% | 3,303,800 | 13.52% | 3,091,447 | 12.64% | 3,247,039 | 12.36% | 4,640,763 | 17.15% | 4,407,114 | 17% | 3,834,749 | 15.81% | 3,690,220 | 15.7% | 2,680,651 | 12.76% | 2,065,739 | 10.38% | 1,885,958 | 10.08% | 1,306,557 | 7.8% | 1,455,468 | 8.75% | 1,565,297 | 9.73% | 1,616,471 | 9.58% | 1,465,617 | 8.72% | 2,204,872 | 12.56% | 2,067,794 | 11.96% | 2,479,980 | 14.96% | 2,021,201 | 12.6% | 2,583,608 | 17.27% | 1,638,702 | 11.86% | 1,340,353 | 9.77% | 1,100,134 | 7.85% | 1,108,381 | 8.3% | 744,667 | 6.25% | 592,024 | 5.22% | 351,244 | 3.32% | 478,824 | 4.41% | 231,141 | 2.16% | 584,410 | 5.15% | 782,447 | 6.29% | 1,224,026 | 9.56% | 937,606 | 7.16% | 933,107 | 6.75% | 871,639 | 6.4% | 1,079,714 | 8.79% | 1,018,508 | 8.24% | 938,631 | 7.73% | 866,533 | 7.1% | 964,587 | 7.32% | 820,589 | 6.63% | 983,054 | 8.38% | 1,000,560 | 8.17% | 1,443,629 | 11.62% |
| 追溯適用及追溯重編之影響數 | 5,157,256 | 17.45% | 5,215,995 | 17.27% | 5,800,487 | 18.66% | 4,339,706 | 14.79% | 4,350,264 | 15.25% | 3,848,034 | 14.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 6,613,259 | 22.38% | 6,671,998 | 22.1% | 7,256,490 | 23.35% | 5,795,709 | 19.75% | 6,017,307 | 21.22% | 5,625,761 | 19.72% | 5,123,531 | 19.27% | 4,993,990 | 19.73% | 4,533,390 | 18.55% | 4,321,037 | 17.66% | 4,476,629 | 17.04% | 5,592,561 | 20.67% | 5,358,912 | 20.67% | 4,786,547 | 19.73% | 4,667,859 | 19.86% | 3,658,290 | 17.42% | 3,043,378 | 15.3% | 2,863,597 | 15.31% | 2,284,196 | 13.64% | 2,357,918 | 14.17% | 2,467,747 | 15.34% | 2,518,921 | 14.93% | 2,368,067 | 14.09% | 2,965,882 | 16.9% | 2,828,804 | 16.37% | 3,240,990 | 19.55% | 2,782,211 | 17.34% | 3,257,401 | 21.77% | 2,312,495 | 16.74% | 2,014,146 | 14.68% | 1,773,927 | 12.66% | 1,919,132 | 14.38% | 1,555,418 | 13.05% | 1,402,775 | 12.37% | 1,161,995 | 11% | 1,058,434 | 9.75% | 810,751 | 7.58% | 1,164,020 | 10.26% | 1,362,057 | 10.94% | 1,780,491 | 13.91% | 1,494,071 | 11.41% | 1,489,572 | 10.77% | 1,428,104 | 10.48% | 1,603,063 | 13.05% | 1,541,857 | 12.48% | 1,461,980 | 12.04% | 1,389,882 | 11.39% | 1,493,951 | 11.34% | 1,349,953 | 10.9% | 1,512,418 | 12.89% | 1,529,924 | 12.49% | 1,961,122 | 15.79% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 881,404 | 2.98% | 1,317,260 | 4.36% | 1,820,504 | 5.86% | 1,925,388 | 6.56% | 1,166,350 | 4.11% | 772,461 | 2.71% | 816,524 | 3.07% | 804,487 | 3.18% | 674,418 | 2.76% | 309,539 | 1.27% | 868,900 | 3.31% | 1,609,563 | 5.95% | 1,377,475 | 5.31% | 1,470,966 | 6.06% | 1,770,190 | 7.53% | 858,347 | 4.09% | 722,653 | 3.63% | (302,549) | -1.62% | (273,229) | -1.63% | (384,416) | -2.31% | (108,260) | -0.67% | (149,202) | -0.88% | (34,564) | -0.21% | 41,987 | 0.24% | (43,568) | -0.25% | 59,474 | 0.36% | (77,079) | -0.48% | (95,377) | -0.64% | 28,820 | 0.21% | (41,773) | -0.3% | (20,090) | -0.14% | 18,204 | 0.14% | (19,407) | -0.16% | (203,521) | -1.79% | (285,347) | -2.7% | (194,273) | -1.79% | (482,368) | -4.51% | (394,121) | -3.47% | (23,954) | -0.19% | 73,941 | 0.58% | 97,326 | 0.74% | 70,173 | 0.51% | (30,324) | -0.22% | 10,489 | 0.09% | 101,759 | 0.82% | 27,383 | 0.23% | (84,647) | -0.69% | 9,866 | 0.07% | 94,278 | 0.76% | 41,142 | 0.35% | 99,508 | 0.81% | 256,645 | 2.07% |
| 歸屬於母公司業主之權益合計 | 11,649,571 | 39.42% | 12,144,166 | 40.22% | 13,231,902 | 42.58% | 11,876,005 | 40.47% | 11,338,565 | 39.99% | 10,553,136 | 37% | 10,094,969 | 37.97% | 9,953,391 | 39.32% | 9,362,722 | 38.31% | 8,785,490 | 35.91% | 9,500,443 | 36.15% | 11,357,038 | 41.97% | 10,891,301 | 42.02% | 10,412,427 | 42.92% | 10,690,970 | 45.5% | 8,424,024 | 40.11% | 7,671,454 | 38.56% | 6,434,629 | 34.4% | 5,884,548 | 35.14% | 5,896,904 | 35.44% | 6,284,080 | 39.06% | 6,294,312 | 37.31% | 6,258,689 | 37.24% | 6,933,055 | 39.5% | 6,710,422 | 38.83% | 7,212,643 | 43.5% | 6,602,165 | 41.16% | 7,091,647 | 47.4% | 6,270,938 | 45.38% | 5,847,104 | 42.63% | 5,628,568 | 40.18% | 6,057,022 | 45.38% | 5,544,693 | 46.51% | 4,850,950 | 42.78% | 4,528,342 | 42.86% | 4,681,831 | 43.14% | 4,130,338 | 38.64% | 4,586,924 | 40.42% | 5,179,363 | 41.61% | 5,693,983 | 44.47% | 5,429,240 | 41.47% | 5,377,069 | 38.88% | 5,202,324 | 38.18% | 5,416,388 | 44.09% | 5,443,826 | 44.06% | 5,245,190 | 43.19% | 5,057,342 | 41.45% | 5,253,945 | 39.87% | 5,191,635 | 41.93% | 5,307,805 | 45.22% | 5,381,697 | 43.93% | 5,968,053 | 48.05% |
| 非控制權益 | 699,211 | 2.37% | 697,834 | 2.31% | 705,081 | 2.27% | 725,267 | 2.47% | 724,788 | 2.56% | 704,248 | 2.47% | 683,097 | 2.57% | 729,707 | 2.88% | 712,638 | 2.92% | 699,832 | 2.86% | 696,684 | 2.65% | 714,037 | 2.64% | 716,469 | 2.76% | 483,036 | 1.99% | 459,268 | 1.95% | 433,067 | 2.06% | 429,976 | 2.16% | 533,656 | 2.85% | 522,601 | 3.12% | 523,822 | 3.15% | 526,706 | 3.27% | 533,768 | 3.16% | 512,584 | 3.05% | 521,561 | 2.97% | 524,707 | 3.04% | 427,042 | 2.58% | 417,657 | 2.6% | 232,764 | 1.56% | 207,391 | 1.5% | 207,730 | 1.51% | 202,230 | 1.44% | 201,908 | 1.51% | 28,244 | 0.24% | 27,208 | 0.24% | 26,256 | 0.25% | 28,402 | 0.26% | 30,172 | 0.28% | 39,294 | 0.35% | 41,784 | 0.34% | 44,531 | 0.35% | 46,547 | 0.36% | 50,011 | 0.36% | 51,730 | 0.38% | 55,308 | 0.45% | 57,619 | 0.47% | 53,779 | 0.44% | 53,583 | 0.44% | 56,882 | 0.43% | 58,692 | 0.47% | 52,557 | 0.45% | 52,822 | 0.43% | 57,108 | 0.46% |
| 權益總額 | 12,348,782 | 41.79% | 12,842,000 | 42.53% | 13,936,983 | 44.84% | 12,601,272 | 42.94% | 12,063,353 | 42.55% | 11,257,384 | 39.47% | 10,778,066 | 40.54% | 10,683,098 | 42.2% | 10,075,360 | 41.23% | 9,485,322 | 38.78% | 10,197,127 | 38.81% | 12,071,075 | 44.61% | 11,607,770 | 44.78% | 10,895,463 | 44.91% | 11,150,238 | 47.45% | 8,857,091 | 42.17% | 8,101,430 | 40.72% | 6,968,285 | 37.26% | 6,407,149 | 38.26% | 6,420,726 | 38.59% | 6,810,786 | 42.33% | 6,828,080 | 40.48% | 6,771,273 | 40.29% | 7,454,616 | 42.47% | 7,235,129 | 41.86% | 7,639,685 | 46.07% | 7,019,822 | 43.76% | 7,324,411 | 48.96% | 6,478,329 | 46.88% | 6,054,834 | 44.14% | 5,830,798 | 41.62% | 6,258,930 | 46.89% | 5,572,937 | 46.75% | 4,878,158 | 43.02% | 4,554,598 | 43.1% | 4,710,233 | 43.4% | 4,160,510 | 38.92% | 4,626,218 | 40.77% | 5,221,147 | 41.94% | 5,738,514 | 44.82% | 5,475,787 | 41.83% | 5,427,080 | 39.24% | 5,254,054 | 38.56% | 5,471,696 | 44.54% | 5,501,445 | 44.53% | 5,298,969 | 43.63% | 5,110,925 | 41.89% | 5,310,827 | 40.3% | 5,250,327 | 42.4% | 5,360,362 | 45.67% | 5,434,519 | 44.36% | 6,025,161 | 48.51% |
| 負債及權益總計 | 29,551,417 | 100% | 30,195,626 | 100% | 31,078,350 | 100% | 29,343,874 | 100% | 28,353,330 | 100% | 28,523,249 | 100% | 26,586,263 | 100% | 25,316,882 | 100% | 24,439,251 | 100% | 24,462,190 | 100% | 26,277,132 | 100% | 27,057,144 | 100% | 25,921,883 | 100% | 24,261,292 | 100% | 23,498,002 | 100% | 21,001,178 | 100% | 19,893,273 | 100% | 18,703,955 | 100% | 16,745,537 | 100% | 16,639,331 | 100% | 16,087,891 | 100% | 16,869,796 | 100% | 16,806,133 | 100% | 17,553,336 | 100% | 17,283,121 | 100% | 16,581,299 | 100% | 16,041,498 | 100% | 14,960,822 | 100% | 13,818,238 | 100% | 13,717,546 | 100% | 14,009,809 | 100% | 13,347,494 | 100% | 11,921,156 | 100% | 11,338,275 | 100% | 10,566,453 | 100% | 10,853,425 | 100% | 10,690,251 | 100% | 11,347,692 | 100% | 12,447,943 | 100% | 12,804,105 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,988,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
新光鋼(2031) 截至2024年第1季「流動資產」總計約為NT$162億元，相較上一季增加約NT$1.68億元、相較去年年末增加約NT$1.68億元
新光鋼(2031) 2024年第1季財報顯示公司「流動資產」總計約NT$162億元、約佔整體資產的55.37%。
對比上一季
上一季流動資產總計約NT$161億元、約佔整體資產的56.71%。今年第1季相較上一季增加約NT$1.68億元。
對比去年年末
去年年末流動資產則為NT$161億元、約佔整體資產的56.71%。今年第1季相較去年年末增加約NT$1.68億元。
| 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 | 16,247,606 | 55.37% | 16,080,068 | 56.71% | 16,624,684 | 58.28% | 14,786,865 | 55.62% | 13,705,897 | 54.14% | 13,161,655 | 53.85% | 13,751,162 | 56.21% | 14,964,730 | 56.95% | 15,199,902 | 56.18% | 14,467,615 | 55.81% | 13,104,055 | 54.01% | 12,459,331 | 53.02% | 10,981,723 | 52.29% | 10,218,301 | 51.37% | 10,371,186 | 55.45% | 8,666,414 | 51.75% | 9,255,760 | 55.63% | 8,597,616 | 53.44% | 9,385,499 | 55.63% | 9,319,893 | 55.46% | 10,016,658 | 57.06% | 10,005,819 | 57.89% | 9,587,602 | 57.82% | 9,353,377 | 58.31% | 8,354,520 | 55.84% | 7,145,458 | 51.71% | 7,906,884 | 57.64% | 8,345,642 | 59.57% | 7,921,087 | 59.35% | 6,566,789 | 55.09% | 6,135,191 | 54.11% | 5,865,091 | 55.51% | 6,213,805 | 57.25% | 6,264,490 | 58.60% | 6,888,716 | 60.71% | 7,688,032 | 61.76% | 7,943,422 | 62.04% | 8,265,162 | 63.14% | 8,823,281 | 63.79% | 8,775,446 | 64.40% |
非流動資產
新光鋼(2031) 截至2023年第3季「非流動資產」總計約為NT$119億元，相較上一季增加約NT$9,917萬元、相較去年年末增加約NT$6.21億元
新光鋼(2031) 2023年第3季財報顯示公司「非流動資產」總計約NT$119億元、約佔整體資產的41.72%。
對比上一季
上一季非流動資產總計約NT$118億元、約佔整體資產的44.38%。今年第3季相較上一季增加約NT$9,917萬元。
對比去年年末
去年年末非流動資產則為NT$113億元、約佔整體資產的46.15%。今年第3季相較去年年末增加約NT$6.21億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 11,898,565 | 41.72% | 11,799,398 | 44.38% | 11,610,985 | 45.86% | 11,277,596 | 46.15% | 10,711,028 | 43.79% | 11,312,402 | 43.05% | 11,857,242 | 43.82% | 11,454,268 | 44.19% | 11,157,237 | 45.99% | 11,038,671 | 46.98% | 10,019,455 | 47.71% | 9,674,972 | 48.63% | 8,332,769 | 44.55% | 8,079,123 | 48.25% | 7,383,571 | 44.37% | 7,490,275 | 46.56% | 7,484,297 | 44.37% | 7,486,240 | 44.54% | 7,536,678 | 42.94% | 7,277,302 | 42.11% | 6,993,697 | 42.18% | 6,688,121 | 41.69% | 6,606,302 | 44.16% | 6,672,780 | 48.29% | 5,810,662 | 42.36% | 5,664,167 | 40.43% | 5,426,407 | 40.65% | 5,354,367 | 44.91% | 5,203,084 | 45.89% | 4,701,362 | 44.49% | 4,639,620 | 42.75% | 4,425,761 | 41.40% | 4,458,976 | 39.29% | 4,759,911 | 38.24% | 4,860,683 | 37.96% | 4,825,906 | 36.86% | 5,008,373 | 36.21% | 4,851,520 | 35.60% | 4,272,481 | 34.78% | 4,357,652 | 35.27% |
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