2104
11.9
TWD+0.10 (0.85%)
2025.04.02收盤
國際中橡－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 | 7,513,216 | 13.71% | 9,274,199 | 15.82% | 8,810,754 | 14.9% | 8,126,380 | 13.69% | 7,737,563 | 13.61% | 8,252,225 | 14.14% | 7,490,493 | 13.01% | 7,082,454 | 12.27% | 14,948,967 | 25.59% | 10,120,918 | 16.43% | 13,990,451 | 23.29% | 12,502,284 | 20.66% | 10,761,870 | 18.71% | 11,852,938 | 22.57% | 7,086,981 | 13.12% | 8,299,687 | 15.8% | 7,603,479 | 15.15% | 8,305,886 | 16.64% | 9,150,240 | 18.18% | 9,285,008 | 18.26% | 11,906,009 | 23.07% | 14,794,180 | 27.73% | 16,486,940 | 30.07% | 18,050,223 | 32.7% | 14,840,549 | 29.72% | 8,941,059 | 20.54% | 9,553,743 | 22.8% | 9,215,892 | 23.37% | 8,486,360 | 23.35% | 8,820,863 | 24.79% | 7,272,280 | 21.5% | 6,373,131 | 19.92% | 6,226,264 | 20.13% | 6,804,172 | 22.19% | 6,451,037 | 21.47% | 7,372,094 | 24.55% | 6,981,606 | 24.01% | 8,021,049 | 25.33% | 7,262,983 | 22.93% | 7,325,523 | 22.09% | 6,266,604 | 19.03% | 3,629,676 | 11.17% | 3,850,459 | 11.82% | 3,040,294 | 9.64% | 3,162,678 | 10.25% | 3,073,738 | 9.91% | 3,598,316 | 11.35% | 3,275,403 | 10.37% | 2,358,081 | 7.86% | 2,794,173 | 9.09% | 3,738,034 | 11.77% | 4,315,715 | 13.43% |
| 透過損益按公允價值衡量之金融資產－流動 | 202,178 | 0.37% | 201,429 | 0.34% | 200,690 | 0.34% | 200,021 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 618,067 | 1.07% | 616,362 | 1.06% | 614,872 | 1% | 613,958 | 1.02% | 613,418 | 1.01% | 613,072 | 1.07% | 612,795 | 1.17% | 612,544 | 1.13% | 612,285 | 1.17% | 611,994 | 1.22% | 611,602 | 1.23% | 619,251 | 1.23% | 618,653 | 1.22% | 617,911 | 1.2% | 617,134 | 1.16% | 920,087 | 1.68% | 918,984 | 1.66% | 917,885 | 1.84% | 916,888 | 2.11% | 915,985 | 2.19% | 945,711 | 2.4% | 944,828 | 2.6% | 943,995 | 2.65% | 943,187 | 2.79% | 942,461 | 2.95% | 1,242,338 | 4.02% | 1,241,554 | 4.05% | 1,540,922 | 5.13% | 939,962 | 3.13% | 661,532 | 2.27% | 441,595 | 1.39% | 441,028 | 1.39% | 261,533 | 0.79% | 291,313 | 0.88% | 290,919 | 0.9% | 240,585 | 0.74% | 240,270 | 0.76% | 0 | 0% | 0 | 0% | 501,381 | 1.58% | 435,695 | 1.38% | 730,096 | 2.43% | 795,609 | 2.59% | 461,812 | 1.45% | 405,910 | 1.26% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,836,182 | 3.35% | 1,779,809 | 3.04% | 2,133,153 | 3.61% | 1,975,774 | 3.33% | 1,608,902 | 2.83% | 1,328,778 | 2.28% | 1,369,935 | 2.38% | 2,632,554 | 4.56% | 2,422,093 | 4.15% | 2,443,734 | 3.97% | 2,633,136 | 4.38% | 2,942,589 | 4.86% | 2,933,293 | 5.1% | 2,981,867 | 5.68% | 2,955,557 | 5.47% | 2,748,170 | 5.23% | 2,652,870 | 5.29% | 2,396,252 | 4.8% | 2,539,317 | 5.04% | 2,307,459 | 4.54% | 2,770,635 | 5.37% | 2,689,835 | 5.04% | 2,890,108 | 5.27% | 2,762,555 | 5.01% | 2,638,985 | 5.28% | 2,798,721 | 6.43% | 2,713,430 | 6.48% | 2,634,689 | 6.68% | 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 | 236,873 | 0.43% | 158,020 | 0.27% | 224,522 | 0.38% | 197,547 | 0.33% | 221,063 | 0.39% | 810,621 | 1.39% | 765,210 | 1.33% | 946,446 | 1.64% | 1,244,073 | 2.13% | 1,263,654 | 2.05% | 1,351,281 | 2.25% | 1,215,847 | 2.01% | 1,042,900 | 1.81% | 797,445 | 1.52% | 763,743 | 1.41% | 362,188 | 0.69% | 313,335 | 0.62% | 312,102 | 0.63% | 437,407 | 0.87% | 214,417 | 0.42% | 345,153 | 0.67% | 323,070 | 0.61% | 591,326 | 1.08% | 846,821 | 1.53% | 729,446 | 1.46% | 559,616 | 1.29% | 407,144 | 0.97% | 483,707 | 1.23% | 485,778 | 1.34% | 358,518 | 1.01% | 125,986 | 0.37% | 290,232 | 0.91% | 239,436 | 0.77% | 140,379 | 0.46% | 114,605 | 0.38% | 123,249 | 0.41% | 137,351 | 0.47% | 97,256 | 0.31% | 101,860 | 0.32% | 142,469 | 0.43% | 150,610 | 0.46% | 174,980 | 0.54% | 187,870 | 0.58% | 330,817 | 1.05% | 366,086 | 1.19% | 318,551 | 1.03% | 295,382 | 0.93% | 221,094 | 0.7% | 210,529 | 0.7% | 115,106 | 0.37% | 76,453 | 0.24% | 69,741 | 0.22% |
| 應收帳款淨額 | 3,039,522 | 5.55% | 3,710,534 | 6.33% | 3,805,876 | 6.44% | 3,512,029 | 5.92% | 3,085,049 | 5.43% | 3,459,062 | 5.93% | 2,882,629 | 5.01% | 3,534,660 | 6.12% | 3,930,972 | 6.73% | 4,860,623 | 7.89% | 4,427,568 | 7.37% | 4,199,067 | 6.94% | 3,599,672 | 6.26% | 3,908,008 | 7.44% | 4,020,322 | 7.44% | 4,268,953 | 8.13% | 3,579,932 | 7.13% | 3,428,125 | 6.87% | 2,429,387 | 4.83% | 3,796,305 | 7.47% | 3,608,850 | 6.99% | 4,740,822 | 8.89% | 5,586,430 | 10.19% | 5,074,208 | 9.19% | 5,124,017 | 10.26% | 5,335,158 | 12.25% | 5,233,103 | 12.49% | 4,503,345 | 11.42% | 4,167,951 | 11.47% | 4,110,229 | 11.55% | 4,396,504 | 13% | 3,915,296 | 12.24% | 3,400,118 | 10.99% | 3,435,709 | 11.2% | 3,320,042 | 11.05% | 3,041,994 | 10.13% | 2,801,195 | 9.63% | 3,387,670 | 10.7% | 3,179,422 | 10.04% | 3,518,334 | 10.61% | 3,675,270 | 11.16% | 3,879,122 | 11.94% | 3,928,139 | 12.06% | 3,902,926 | 12.37% | 3,396,530 | 11% | 3,660,577 | 11.8% | 3,956,191 | 12.48% | 3,837,170 | 12.15% | 3,399,733 | 11.34% | 3,736,512 | 12.16% | 4,253,853 | 13.4% | 4,142,862 | 12.89% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 160 | 0% | 7,576 | 0.02% | 3,999 | 0.01% | 8,492 | 0.02% | 7,425 | 0.01% | 16,393 | 0.03% | 10,979 | 0.02% | 6,277 | 0.01% | 14,605 | 0.03% | 15,340 | 0.04% | 6,588 | 0.02% | 8,221 | 0.02% | 4,165 | 0.01% | 5,398 | 0.02% | 3,944 | 0.01% | 2,308 | 0.01% | 4,669 | 0.02% | 6,825 | 0.02% | 6,624 | 0.02% | 7,979 | 0.03% | 10,281 | 0.04% | 10,964 | 0.03% | 18,238 | 0.06% | 20,691 | 0.06% | 31,523 | 0.1% | 34,333 | 0.11% | 43,179 | 0.13% | 24,619 | 0.08% | 32,504 | 0.11% | 21,473 | 0.07% | 24,723 | 0.08% | 20,632 | 0.07% | 9,706 | 0.03% | 33,824 | 0.11% | 35,734 | 0.11% | 22,665 | 0.07% | ||||||||||||||
| 本期所得稅資產 | 6,543 | 0.01% | 9,751 | 0.02% | 15,196 | 0.03% | 8,778 | 0.01% | 21,696 | 0.04% | 35,899 | 0.06% | 36,183 | 0.06% | 24,918 | 0.04% | 25,117 | 0.04% | 60,878 | 0.1% | 92,156 | 0.15% | 159,658 | 0.26% | 186,467 | 0.32% | 53,234 | 0.1% | 43,933 | 0.08% | 38,589 | 0.07% | 40,379 | 0.08% | 44,704 | 0.09% | 47,282 | 0.09% | 69,325 | 0.14% | 129,770 | 0.25% | 34,104 | 0.06% | 29,101 | 0.05% | 25,938 | 0.05% | 23,384 | 0.05% | 49,093 | 0.11% | 37,019 | 0.09% | 23,750 | 0.06% | 13,736 | 0.04% | 18,410 | 0.05% | 3,150 | 0.01% | 2,002 | 0.01% | 4,500 | 0.01% | 19,560 | 0.06% | 13,260 | 0.04% | 10,096 | 0.03% | 25,101 | 0.09% | 257,959 | 0.81% | 278,774 | 0.88% | 255,732 | 0.77% | 274,392 | 0.83% | 281,465 | 0.87% | 279,561 | 0.86% | 270,061 | 0.86% | 267,873 | 0.87% | 301,655 | 0.97% | 255,166 | 0.8% | 239,888 | 0.76% | 239,993 | 0.8% | 134,744 | 0.44% | 91,875 | 0.29% | 48,992 | 0.15% |
| 存貨 | 3,242,602 | 5.92% | 3,502,108 | 5.97% | 3,114,754 | 5.27% | 3,542,397 | 5.97% | 2,775,199 | 4.88% | 2,659,040 | 4.56% | 2,935,096 | 5.1% | 3,296,551 | 5.71% | 3,201,423 | 5.48% | 3,609,661 | 5.86% | 3,357,568 | 5.59% | 3,086,053 | 5.1% | 2,779,836 | 4.83% | 2,332,968 | 4.44% | 2,070,557 | 3.83% | 2,869,502 | 5.46% | 2,219,455 | 4.42% | 2,296,549 | 4.6% | 2,796,743 | 5.56% | 2,946,133 | 5.79% | 2,976,252 | 5.77% | 3,769,962 | 7.07% | 3,993,370 | 7.28% | 4,014,105 | 7.27% | 3,406,010 | 6.82% | 3,242,676 | 7.45% | 2,924,520 | 6.98% | 2,715,769 | 6.89% | 2,267,535 | 6.24% | 2,257,815 | 6.35% | 2,084,151 | 6.16% | 1,924,572 | 6.02% | 1,955,317 | 6.32% | 1,773,627 | 5.78% | 1,745,698 | 5.81% | 1,949,569 | 6.49% | 2,285,596 | 7.86% | 2,510,140 | 7.93% | 2,446,166 | 7.72% | 2,728,206 | 8.23% | 3,290,436 | 9.99% | 3,344,822 | 10.3% | 3,511,974 | 10.78% | 3,393,887 | 10.76% | 3,394,289 | 11% | 3,385,427 | 10.91% | 3,719,229 | 11.73% | 4,008,767 | 12.69% | 3,892,353 | 12.98% | 3,657,107 | 11.9% | 3,580,883 | 11.28% | 3,741,724 | 11.64% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,678 | 0.01% | 6,295 | 0.01% | 6,542 | 0.02% | 6,577 | 0.02% | 6,503 | 0.02% | 6,507 | 0.02% | 6,425 | 0.02% | 6,299 | 0.02% | 6,636 | 0.02% | 6,694 | 0.02% | 6,925 | 0.02% | 7,083 | 0.02% | 7,192 | 0.02% | 7,351 | 0.02% | 6,493 | 0.02% | 6,584 | 0.02% | 6,653 | 0.02% | 6,378 | 0.02% | 6,277 | 0.02% | 3,893 | 0.01% | 5,715 | 0.02% | 5,623 | 0.02% | 5,677 | 0.02% | 5,562 | 0.02% | 5,401 | 0.02% | 5,418 | 0.02% | 5,523 | 0.02% | 5,481 | 0.02% | ||||||||||||||||||||
| 其他流動資產 | 6,184,545 | 11.28% | 6,741,673 | 11.5% | 8,052,463 | 13.62% | 8,381,688 | 14.12% | 8,834,624 | 15.54% | 9,458,319 | 16.21% | 9,626,353 | 16.72% | 8,947,243 | 15.5% | 1,482,252 | 2.54% | 7,113,106 | 11.55% | 3,186,114 | 5.3% | 5,021,189 | 8.3% | 6,425,091 | 11.17% | 1,487,470 | 2.83% | 5,233,709 | 9.69% | 6,208,194 | 11.82% | 7,434,684 | 14.81% | 7,440,061 | 14.9% | 7,211,219 | 14.32% | 7,223,079 | 14.2% | 5,044,933 | 9.77% | 2,636,524 | 4.94% | 800,546 | 1.46% | 646,818 | 1.17% | 752,998 | 1.51% | 1,409,845 | 3.24% | 732,620 | 1.75% | 710,873 | 1.8% | 728,816 | 2.01% | 728,302 | 2.05% | 1,403,164 | 4.15% | 1,333,008 | 4.17% | 790,077 | 2.55% | 752,204 | 2.45% | 774,880 | 2.58% | 756,339 | 2.52% | 832,142 | 2.86% | 936,233 | 2.96% | 1,004,613 | 3.17% | 1,113,749 | 3.36% | 922,435 | 2.8% | 2,582,476 | 7.95% | 1,073,810 | 3.3% | 747,009 | 2.37% | 843,206 | 2.73% | 1,047,051 | 3.37% | 786,162 | 2.48% | 852,644 | 2.7% | 632,076 | 2.11% | 982,136 | 3.2% | 956,778 | 3.01% | 852,576 | 2.65% |
| 其他金融資產－流動 | 4,763,983 | 8.69% | 5,752,491 | 9.81% | 7,128,078 | 12.06% | 7,638,550 | 12.87% | 8,127,827 | 14.3% | 7,963,163 | 13.65% | 8,313,966 | 14.44% | 7,883,055 | 13.66% | 409,177 | 0.7% | 5,902,332 | 9.58% | 2,077,076 | 3.46% | 4,094,356 | 6.77% | 5,520,182 | 9.6% | 165,353 | 0.31% | 4,375,813 | 8.1% | 5,528,459 | 10.53% | 6,792,236 | 13.53% | 6,778,148 | 13.58% | 6,702,394 | 13.31% | 6,704,829 | 13.18% | 2,118,550 | 3.97% | 205,540 | 0.37% | 52,738 | 0.1% | 196,773 | 0.39% | 433,977 | 1% | 229,084 | 0.55% | 125,132 | 0.32% | 150,725 | 0.41% | 88,565 | 0.25% | 891,793 | 2.64% | 868,557 | 2.72% | 265,270 | 0.86% | 174,930 | 0.57% | 222,924 | 0.74% | 227,599 | 0.76% | 291,742 | 1% | 231,314 | 0.73% | 273,036 | 0.86% | 346,295 | 1.04% | 312,580 | 0.95% | 1,900,257 | 5.85% | 252,683 | 0.78% | 82,690 | 0.26% | 161,331 | 0.52% | 164,789 | 0.53% | 105,006 | 0.33% | 123,348 | 0.39% | 62,060 | 0.21% | 47,082 | 0.15% | 38,891 | 0.12% | 41,419 | 0.13% | ||
| 其他流動資產－其他 | 1,420,562 | 2.59% | 989,182 | 1.69% | 924,385 | 1.56% | 743,138 | 1.25% | 706,797 | 1.24% | 1,495,156 | 2.56% | 1,312,387 | 2.28% | 1,064,188 | 1.84% | 1,073,075 | 1.84% | 1,210,774 | 1.97% | 1,109,038 | 1.85% | 926,833 | 1.53% | 904,909 | 1.57% | 1,322,117 | 2.52% | 857,896 | 1.59% | 679,735 | 1.29% | 642,448 | 1.28% | 661,913 | 1.33% | 508,825 | 1.01% | 518,250 | 1.02% | 517,974 | 0.97% | 595,006 | 1.09% | 594,080 | 1.08% | 556,225 | 1.11% | 975,868 | 2.24% | 503,536 | 1.2% | 585,741 | 1.49% | 578,091 | 1.59% | 639,737 | 1.8% | 511,371 | 1.51% | 464,451 | 1.45% | 524,807 | 1.7% | 577,274 | 1.88% | 551,956 | 1.84% | 528,740 | 1.76% | 540,400 | 1.86% | 704,919 | 2.23% | 731,577 | 2.31% | 767,454 | 2.31% | 609,855 | 1.85% | 682,219 | 2.1% | 821,127 | 2.52% | 664,319 | 2.11% | 681,875 | 2.21% | 882,262 | 2.84% | 681,156 | 2.15% | 729,296 | 2.31% | 570,016 | 1.9% | 935,054 | 3.04% | 917,887 | 2.89% | 811,157 | 2.52% | ||
| 流動資產合計 | 22,261,661 | 40.62% | 25,377,523 | 43.29% | 26,357,408 | 44.59% | 25,944,614 | 43.71% | 24,284,103 | 42.73% | 26,003,944 | 44.56% | 25,105,899 | 43.61% | 27,082,893 | 46.92% | 27,871,259 | 47.72% | 30,087,446 | 48.84% | 29,652,232 | 49.35% | 29,740,105 | 49.14% | 28,342,201 | 49.28% | 24,026,725 | 45.76% | 29,850,354 | 55.26% | 25,407,568 | 48.37% | 24,456,288 | 48.73% | 24,842,857 | 49.76% | 25,234,845 | 50.13% | 26,468,871 | 52.05% | 27,406,938 | 53.1% | 29,622,024 | 55.52% | 31,308,887 | 57.11% | 32,345,929 | 58.6% | 28,454,557 | 56.98% | 23,274,691 | 53.46% | 22,530,694 | 53.77% | 21,248,534 | 53.89% | 19,432,354 | 53.47% | 19,224,095 | 54.03% | 18,231,748 | 53.9% | 16,819,375 | 52.58% | 15,890,826 | 51.38% | 16,028,779 | 52.27% | 15,802,010 | 52.6% | 16,103,142 | 53.62% | 15,480,045 | 53.23% | 17,454,235 | 55.11% | 17,064,334 | 53.87% | 17,899,923 | 53.97% | 17,505,783 | 53.16% | 17,124,958 | 52.71% | 16,851,948 | 51.74% | 14,831,736 | 47.02% | 14,215,976 | 46.05% | 14,617,717 | 47.11% | 15,674,684 | 49.43% | 15,427,879 | 48.85% | 13,828,844 | 46.11% | 14,419,925 | 46.93% | 15,419,981 | 48.57% | 15,863,458 | 49.36% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,769,518 | 10.53% | 6,119,600 | 10.44% | 6,180,549 | 10.46% | 5,842,899 | 9.84% | 6,221,724 | 10.95% | 5,960,380 | 10.21% | 6,873,153 | 11.94% | 5,337,563 | 9.25% | 4,930,601 | 8.44% | 5,115,008 | 8.3% | 5,345,519 | 8.9% | 6,532,134 | 10.79% | 6,285,404 | 10.93% | 6,639,333 | 12.64% | 6,629,586 | 12.27% | 6,060,060 | 11.54% | 5,673,170 | 11.3% | 5,449,515 | 10.92% | 5,382,061 | 10.69% | 5,009,295 | 9.85% | 5,573,619 | 10.8% | 5,125,586 | 9.61% | 5,453,537 | 9.95% | 5,041,283 | 9.13% | 4,503,875 | 9.02% | 5,045,089 | 11.59% | 4,756,858 | 11.35% | 4,252,523 | 10.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 5,235,020 | 9.55% | 5,318,362 | 9.07% | 4,474,925 | 7.57% | 4,564,099 | 7.69% | 4,630,730 | 8.15% | 4,401,837 | 7.54% | 4,478,798 | 7.78% | 4,488,439 | 7.78% | 4,575,579 | 7.83% | 4,497,367 | 7.3% | 4,458,713 | 7.42% | 4,451,996 | 7.36% | 4,443,604 | 7.73% | 4,341,945 | 8.27% | 512,224 | 0.95% | 528,382 | 1.01% | 58,631 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 18,283,331 | 33.36% | 17,982,624 | 30.68% | 18,352,706 | 31.05% | 19,380,945 | 32.65% | 18,943,589 | 33.33% | 19,830,532 | 33.98% | 19,398,779 | 33.7% | 19,161,214 | 33.2% | 19,316,463 | 33.07% | 20,199,249 | 32.79% | 18,924,038 | 31.5% | 18,024,177 | 29.78% | 16,733,941 | 29.1% | 16,045,305 | 30.56% | 15,416,176 | 28.54% | 18,221,230 | 34.69% | 17,541,705 | 34.95% | 16,825,022 | 33.7% | 16,703,982 | 33.18% | 16,370,268 | 32.19% | 15,619,453 | 30.26% | 15,043,552 | 28.19% | 14,775,960 | 26.95% | 14,288,330 | 25.89% | 13,975,543 | 27.99% | 13,004,844 | 29.87% | 12,702,627 | 30.32% | 12,011,519 | 30.46% | 11,790,860 | 32.44% | 12,054,864 | 33.88% | 11,132,832 | 32.91% | 10,322,642 | 32.27% | 10,272,186 | 33.21% | 9,818,555 | 32.02% | 9,653,419 | 32.13% | 9,337,433 | 31.09% | 9,370,679 | 32.22% | 9,366,985 | 29.58% | 9,310,520 | 29.39% | 9,513,110 | 28.68% | 9,726,432 | 29.54% | 9,551,945 | 29.4% | 9,775,205 | 30.02% | 10,611,475 | 33.64% | 10,640,295 | 34.47% | 10,559,323 | 34.03% | 10,122,215 | 31.92% | 10,218,113 | 32.36% | 10,188,885 | 33.97% | 10,374,051 | 33.76% | 10,532,054 | 33.17% | 10,483,981 | 32.62% |
| 使用權資產 | 1,456,916 | 2.66% | 1,596,252 | 2.72% | 1,686,723 | 2.85% | 1,709,333 | 2.88% | 885,315 | 1.56% | 939,484 | 1.61% | 664,033 | 1.15% | 665,567 | 1.15% | 679,075 | 1.16% | 640,742 | 1.04% | 637,990 | 1.06% | 653,412 | 1.08% | 649,451 | 1.13% | 659,890 | 1.26% | 650,153 | 1.2% | 764,695 | 1.46% | 782,061 | 1.56% | 808,346 | 1.62% | 593,975 | 1.18% | 609,776 | 1.2% | 621,320 | 1.2% | 652,499 | 1.22% | 698,340 | 1.27% | 627,901 | 1.14% | 0 | 0 | 0 | 0 | 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 | 286,318 | 0.52% | 290,693 | 0.5% | 295,067 | 0.5% | 299,442 | 0.5% | 303,816 | 0.53% | 308,191 | 0.53% | 312,571 | 0.54% | 316,954 | 0.55% | 321,337 | 0.55% | 325,720 | 0.53% | 330,103 | 0.55% | 334,486 | 0.55% | 338,869 | 0.59% | 343,253 | 0.65% | 347,636 | 0.64% | 352,019 | 0.67% | 356,402 | 0.71% | 360,785 | 0.72% | 365,168 | 0.73% | 369,551 | 0.73% | 373,934 | 0.72% | 378,317 | 0.71% | 382,700 | 0.7% | 387,083 | 0.7% | 391,466 | 0.78% | 395,849 | 0.91% | 400,232 | 0.96% | 404,615 | 1.03% | 408,998 | 1.13% | 0 | 0% | 0 | 0% | 166,992 | 0.52% | 167,158 | 0.54% | 167,325 | 0.55% | 167,492 | 0.56% | 167,658 | 0.56% | 167,825 | 0.58% | 167,991 | 0.53% | 168,158 | 0.53% | 168,325 | 0.51% | 168,491 | 0.51% | 168,658 | 0.52% | 168,825 | 0.52% | 168,991 | 0.54% | 169,158 | 0.55% | 169,324 | 0.55% | 169,491 | 0.53% | 169,658 | 0.54% | 169,824 | 0.57% | 169,991 | 0.55% | 170,157 | 0.54% | 170,324 | 0.53% |
| 無形資產 | 269,759 | 0.49% | 255,716 | 0.44% | 265,614 | 0.45% | 260,047 | 0.44% | 244,024 | 0.43% | 263,387 | 0.45% | 249,406 | 0.43% | 240,869 | 0.42% | 254,802 | 0.44% | 283,745 | 0.46% | 274,703 | 0.46% | 277,230 | 0.46% | 281,613 | 0.49% | 208,700 | 0.4% | 315,990 | 0.58% | 340,417 | 0.65% | 355,811 | 0.71% | 379,557 | 0.76% | 410,846 | 0.82% | 429,954 | 0.85% | 438,670 | 0.85% | 463,532 | 0.87% | 475,526 | 0.87% | 484,304 | 0.88% | 494,752 | 0.99% | 504,148 | 1.16% | 515,091 | 1.23% | 510,073 | 1.29% | 529,925 | 1.46% | 553,075 | 1.55% | 566,960 | 1.68% | 689,074 | 2.15% | 724,735 | 2.34% | 725,628 | 2.37% | 748,855 | 2.49% | 759,646 | 2.53% | 779,533 | 2.68% | 792,058 | 2.5% | 779,264 | 2.46% | 796,570 | 2.4% | 812,869 | 2.47% | 809,619 | 2.49% | 891,560 | 2.74% | 911,911 | 2.89% | 915,051 | 2.96% | 1,008,076 | 3.25% | 1,027,358 | 3.24% | 1,036,885 | 3.28% | 1,036,411 | 3.46% | 1,052,996 | 3.43% | 1,075,053 | 3.39% | 1,081,384 | 3.37% |
| 商譽 | 269,759 | 0.49% | 255,716 | 0.44% | 265,614 | 0.45% | 260,047 | 0.44% | 244,024 | 0.43% | 263,387 | 0.45% | 249,406 | 0.43% | 240,869 | 0.42% | 244,086 | 0.42% | 256,954 | 0.42% | 231,837 | 0.39% | 218,289 | 0.36% | 206,597 | 0.36% | 208,700 | 0.4% | 208,824 | 0.39% | 217,176 | 0.41% | 216,495 | 0.43% | 224,166 | 0.45% | 230,724 | 0.46% | 238,085 | 0.47% | 235,054 | 0.46% | 248,169 | 0.47% | 248,416 | 0.45% | 245,447 | 0.44% | 244,148 | 0.49% | 241,797 | 0.56% | 240,993 | 0.58% | 224,228 | 0.57% | 232,332 | 0.64% | 238,518 | 0.67% | 240,498 | 0.71% | 350,707 | 1.1% | 374,463 | 1.21% | 363,451 | 1.19% | 374,772 | 1.25% | 373,658 | 1.24% | 381,577 | 1.31% | 382,133 | 1.21% | 357,265 | 1.13% | 362,709 | 1.09% | 367,039 | 1.11% | 351,821 | 1.08% | 413,396 | 1.27% | 421,595 | 1.34% | 412,583 | 1.34% | 493,455 | 1.59% | 500,504 | 1.58% | 497,635 | 1.58% | 484,766 | 1.62% | 488,946 | 1.59% | 498,537 | 1.57% | 492,471 | 1.53% |
| 遞延所得稅資產 | 681,293 | 1.24% | 736,830 | 1.26% | 610,269 | 1.03% | 572,905 | 0.97% | 579,357 | 1.02% | 553,475 | 0.95% | 345,276 | 0.6% | 254,544 | 0.44% | 302,895 | 0.52% | 308,345 | 0.5% | 310,239 | 0.52% | 373,869 | 0.62% | 329,515 | 0.57% | 163,001 | 0.31% | 177,614 | 0.33% | 191,184 | 0.36% | 188,124 | 0.37% | 242,857 | 0.49% | 233,318 | 0.46% | 203,420 | 0.4% | 220,239 | 0.43% | 238,992 | 0.45% | 318,124 | 0.58% | 494,922 | 0.9% | 457,855 | 0.92% | 334,584 | 0.77% | 340,934 | 0.81% | 370,298 | 0.94% | 294,854 | 0.81% | 36,197 | 0.1% | 35,139 | 0.1% | 38,128 | 0.12% | 37,265 | 0.12% | 41,460 | 0.14% | 43,763 | 0.15% | 49,482 | 0.16% | 46,188 | 0.16% | 119,331 | 0.38% | 121,778 | 0.38% | 114,455 | 0.35% | 115,363 | 0.35% | 128,791 | 0.4% | 148,091 | 0.45% | 151,330 | 0.48% | 148,414 | 0.48% | 254,462 | 0.82% | 270,308 | 0.85% | 284,131 | 0.9% | 294,324 | 0.98% | 659,440 | 2.15% | 646,562 | 2.04% | 637,091 | 1.98% |
| 其他非流動資產 | 560,089 | 1.02% | 941,206 | 1.61% | 890,974 | 1.51% | 785,432 | 1.32% | 743,604 | 1.31% | 93,928 | 0.16% | 140,453 | 0.24% | 171,919 | 0.3% | 153,805 | 0.26% | 151,373 | 0.25% | 149,064 | 0.25% | 133,476 | 0.22% | 108,723 | 0.19% | 77,570 | 0.15% | 117,416 | 0.22% | 659,702 | 1.26% | 775,035 | 1.54% | 1,015,932 | 2.03% | 1,419,099 | 2.82% | 1,393,011 | 2.74% | 1,357,591 | 2.63% | 1,832,210 | 3.43% | 1,407,483 | 2.57% | 1,524,267 | 2.76% | 1,655,098 | 3.31% | 979,785 | 2.25% | 650,843 | 1.55% | 629,962 | 1.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 3,040 | 0.01% | 14,100 | 0.02% | 14,683 | 0.02% | 6,725 | 0.01% | 2,034 | 0% | 6,834 | 0.01% | 8,987 | 0.02% | 11,991 | 0.02% | 10,783 | 0.02% | 12,060 | 0.02% | 8,780 | 0.01% | 2,921 | 0% | 4,062 | 0.01% | 1,435 | 0% | 36,810 | 0.07% | 461,256 | 0.88% | 562,946 | 1.12% | 766,657 | 1.54% | 986,162 | 1.96% | 782,296 | 1.54% | 803,216 | 1.56% | 1,456,638 | 2.73% | 1,257,580 | 2.29% | 1,178,880 | 2.14% | 1,105,380 | 2.21% | 652,317 | 1.5% | 333,211 | 0.8% | 321,440 | 0.82% | 4,009 | 0.01% | 8,272 | 0.02% | 21,395 | 0.06% | 17,137 | 0.05% | 19,996 | 0.06% | 28,016 | 0.09% | 26,488 | 0.09% | 33,707 | 0.11% | 43,165 | 0.15% | 66,276 | 0.21% | 60,556 | 0.19% | 59,048 | 0.18% | 50,567 | 0.15% | 97,533 | 0.3% | 118,399 | 0.36% | 94,046 | 0.3% | 85,909 | 0.28% | 41,365 | 0.13% | 518,992 | 1.64% | 438,636 | 1.39% | 350,878 | 1.17% | 138,362 | 0.45% | 89,144 | 0.28% | 94,264 | 0.29% |
| 淨確定福利資產-非流動 | 0 | 0% | 5,514 | 0.01% | 5,514 | 0.01% | 5,514 | 0.01% | 5,514 | 0.01% | 5,813 | 0.01% | 5,813 | 0.01% | 5,813 | 0.01% | 5,813 | 0.01% | 4,608 | 0.01% | 4,608 | 0.01% | 4,608 | 0.01% | 4,608 | 0.01% | 4,330 | 0.01% | 4,330 | 0.01% | 4,330 | 0.01% | 4,330 | 0.01% | 3,704 | 0.01% | 3,704 | 0.01% | 3,704 | 0.01% | 3,704 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 68,544 | 0.13% | 72,492 | 0.12% | 74,618 | 0.13% | 47,431 | 0.08% | 46,281 | 0.08% | 21,946 | 0.04% | 62,912 | 0.11% | 86,889 | 0.15% | 87,394 | 0.15% | 88,415 | 0.14% | 87,557 | 0.15% | 74,169 | 0.12% | 72,033 | 0.13% | 50,326 | 0.1% | 50,657 | 0.09% | 60,796 | 0.12% | 75,034 | 0.15% | 93,133 | 0.19% | 116,500 | 0.23% | 94,226 | 0.19% | 96,979 | 0.19% | 95,880 | 0.18% | 96,883 | 0.18% | 219,836 | 0.4% | 212,741 | 0.43% | 53,066 | 0.12% | 20,569 | 0.05% | 20,536 | 0.05% | 21,516 | 0.06% | 28,579 | 0.08% | 25,321 | 0.07% | 34,505 | 0.11% | 14,925 | 0.05% | 19,975 | 0.07% | 48,582 | 0.16% | 53,516 | 0.18% | 19,502 | 0.07% | 21,109 | 0.07% | 21,076 | 0.07% | 17,390 | 0.05% | 17,385 | 0.05% | 16,075 | 0.05% | 15,340 | 0.05% | 15,211 | 0.05% | 15,118 | 0.05% | 14,620 | 0.05% | 13,130 | 0.04% | 13,619 | 0.04% | 13,307 | 0.04% | 12,297 | 0.04% | 11,973 | 0.04% | 11,273 | 0.04% |
| 其他非流動資產－其他 | 488,505 | 0.89% | 849,100 | 1.45% | 796,159 | 1.35% | 725,762 | 1.22% | 689,775 | 1.21% | 59,335 | 0.1% | 62,741 | 0.11% | 67,226 | 0.12% | 49,815 | 0.09% | 46,290 | 0.08% | 48,119 | 0.08% | 51,778 | 0.09% | 28,020 | 0.05% | 21,479 | 0.04% | 25,619 | 0.05% | 133,320 | 0.25% | 132,725 | 0.26% | 152,438 | 0.31% | 110,576 | 0.22% | 306,136 | 0.6% | 241,334 | 0.47% | 57,869 | 0.11% | 53,020 | 0.1% | 125,551 | 0.23% | 81,578 | 0.16% | 48,259 | 0.11% | 60,300 | 0.14% | 48,313 | 0.12% | 62,439 | 0.17% | 76,467 | 0.21% | 82,426 | 0.24% | 80,402 | 0.25% | 79,685 | 0.26% | 71,603 | 0.23% | 73,961 | 0.25% | 84,108 | 0.28% | 96,522 | 0.33% | 87,087 | 0.27% | 122,456 | 0.39% | 145,306 | 0.44% | 150,211 | 0.46% | 55,404 | 0.17% | 75,703 | 0.23% | 77,030 | 0.24% | 71,678 | 0.23% | 69,603 | 0.22% | 117,386 | 0.37% | 125,190 | 0.4% | 123,764 | 0.41% | 118,682 | 0.39% | 120,574 | 0.38% | 142,244 | 0.44% |
| 非流動資產合計 | 32,542,244 | 59.38% | 33,241,283 | 56.71% | 32,756,827 | 55.41% | 33,415,102 | 56.29% | 32,552,159 | 57.27% | 32,351,214 | 55.44% | 32,462,469 | 56.39% | 30,637,069 | 53.08% | 30,534,557 | 52.28% | 31,521,549 | 51.16% | 30,430,369 | 50.65% | 30,780,780 | 50.86% | 29,171,120 | 50.72% | 28,478,997 | 54.24% | 24,166,795 | 44.74% | 27,117,689 | 51.63% | 25,730,939 | 51.27% | 25,082,014 | 50.24% | 25,108,449 | 49.87% | 24,385,275 | 47.95% | 24,204,826 | 46.9% | 23,734,688 | 44.48% | 23,512,604 | 42.89% | 22,848,994 | 41.4% | 21,479,581 | 43.02% | 20,265,288 | 46.54% | 19,367,567 | 46.23% | 18,179,962 | 46.11% | 16,911,308 | 46.53% | 16,356,322 | 45.97% | 15,594,409 | 46.1% | 15,166,750 | 47.42% | 15,040,013 | 48.62% | 14,637,999 | 47.73% | 14,239,686 | 47.4% | 13,929,469 | 46.38% | 13,603,325 | 46.77% | 14,217,657 | 44.89% | 14,611,520 | 46.13% | 15,269,565 | 46.03% | 15,425,094 | 46.84% | 15,363,023 | 47.29% | 15,715,758 | 48.26% | 16,714,672 | 52.98% | 16,653,056 | 53.95% | 16,413,786 | 52.89% | 16,033,348 | 50.57% | 16,153,057 | 51.15% | 16,161,014 | 53.89% | 16,304,995 | 53.07% | 16,328,399 | 51.43% | 16,271,634 | 50.64% |
| 資產總計 | 54,803,905 | 100% | 58,618,806 | 100% | 59,114,235 | 100% | 59,359,716 | 100% | 56,836,262 | 100% | 58,355,158 | 100% | 57,568,368 | 100% | 57,719,962 | 100% | 58,405,816 | 100% | 61,608,995 | 100% | 60,082,601 | 100% | 60,520,885 | 100% | 57,513,321 | 100% | 52,505,722 | 100% | 54,017,149 | 100% | 52,525,257 | 100% | 50,187,227 | 100% | 49,924,871 | 100% | 50,343,294 | 100% | 50,854,146 | 100% | 51,611,764 | 100% | 53,356,712 | 100% | 54,821,491 | 100% | 55,194,923 | 100% | 49,934,138 | 100% | 43,539,979 | 100% | 41,898,261 | 100% | 39,428,496 | 100% | 36,343,662 | 100% | 35,580,417 | 100% | 33,826,157 | 100% | 31,986,125 | 100% | 30,930,839 | 100% | 30,666,778 | 100% | 30,041,696 | 100% | 30,032,611 | 100% | 29,083,370 | 100% | 31,671,892 | 100% | 31,675,854 | 100% | 33,169,488 | 100% | 32,930,877 | 100% | 32,487,981 | 100% | 32,567,706 | 100% | 31,546,408 | 100% | 30,869,032 | 100% | 31,031,503 | 100% | 31,708,032 | 100% | 31,580,936 | 100% | 29,989,858 | 100% | 30,724,920 | 100% | 31,748,380 | 100% | 32,135,092 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 7,313,723 | 13.35% | 10,331,589 | 17.63% | 10,116,404 | 17.11% | 9,169,295 | 15.45% | 8,034,201 | 14.14% | 9,496,585 | 16.27% | 10,236,425 | 17.78% | 9,370,655 | 16.23% | 8,861,357 | 15.17% | 12,222,734 | 19.84% | 12,012,025 | 19.99% | 11,559,708 | 19.1% | 9,567,451 | 16.64% | 9,161,151 | 17.45% | 7,796,496 | 14.43% | 7,168,772 | 13.65% | 6,484,100 | 12.92% | 7,285,777 | 14.59% | 7,518,966 | 14.94% | 7,858,813 | 15.45% | 7,965,051 | 15.43% | 8,585,316 | 16.09% | 9,293,985 | 16.95% | 9,054,223 | 16.4% | 6,795,753 | 13.61% | 6,121,473 | 14.06% | 6,247,120 | 14.91% | 5,754,394 | 14.59% | 5,357,830 | 14.74% | 5,087,213 | 14.3% | 4,738,034 | 14.01% | 4,726,618 | 14.78% | 4,035,495 | 13.05% | 5,421,705 | 17.68% | 5,299,135 | 17.64% | 5,705,368 | 19% | 5,391,809 | 18.54% | 5,344,015 | 16.87% | 5,456,697 | 17.23% | 5,895,578 | 17.77% | 5,570,365 | 16.92% | 4,922,276 | 15.15% | 4,215,281 | 12.94% | 4,305,300 | 13.65% | 4,446,695 | 14.41% | 4,930,474 | 15.89% | 5,252,673 | 16.57% | 5,117,880 | 16.21% | 4,546,135 | 15.16% | 5,076,413 | 16.52% | 5,700,482 | 17.96% | 5,316,777 | 16.55% |
| 應付短期票券 | 199,759 | 0.36% | 199,475 | 0.34% | 0 | 0% | 298,613 | 0.51% | 0 | 0% | 0 | 0% | 9,977 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 349,605 | 0.61% | 499,328 | 0.95% | 49,890 | 0.09% | 0 | 0% | 149,865 | 0.3% | 299,707 | 0.6% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 249,912 | 0.45% | 619,307 | 1.24% | 249,794 | 0.57% | 129,815 | 0.31% | 29,942 | 0.08% | 249,992 | 0.69% | 274,793 | 0.77% | 239,826 | 0.71% | 209,792 | 0.66% | 184,828 | 0.6% | 134,878 | 0.44% | 109,961 | 0.37% | 122,981 | 0.41% | 172,929 | 0.59% | 92,952 | 0.29% | 142,970 | 0.45% | 132,957 | 0.4% | 114,972 | 0.35% | 149,925 | 0.46% | 171,859 | 0.53% | 169,725 | 0.54% | 169,854 | 0.55% | 49,979 | 0.16% | 28,935 | 0.09% | 27,437 | 0.09% | 26,938 | 0.09% | 249,705 | 0.81% | 49,922 | 0.16% | 459,342 | 1.43% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 129,500 | 0.24% | 75,600 | 0.13% | 80,500 | 0.14% | 64,050 | 0.11% | 37,100 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 925,590 | 1.69% | 806,340 | 1.38% | 711,818 | 1.2% | 695,664 | 1.17% | 669,639 | 1.18% | 689,544 | 1.18% | 544,184 | 0.95% | 685,947 | 1.19% | 674,323 | 1.15% | 1,005,876 | 1.63% | 995,772 | 1.66% | 861,245 | 1.42% | 832,702 | 1.45% | 1,230,512 | 2.34% | 1,111,979 | 2.06% | 1,169,786 | 2.23% | 1,009,795 | 2.01% | 921,239 | 1.85% | 836,816 | 1.66% | 1,145,929 | 2.25% | 947,866 | 1.84% | 1,343,392 | 2.52% | 1,216,895 | 2.22% | 1,406,252 | 2.55% | 1,222,145 | 2.45% | 1,326,216 | 3.05% | 977,916 | 2.33% | 1,374,960 | 3.49% | 1,096,027 | 3.02% | 925,541 | 2.6% | 934,404 | 2.76% | 959,222 | 3% | 867,035 | 2.8% | 790,433 | 2.58% | 953,139 | 3.17% | 659,118 | 2.19% | 749,729 | 2.58% | 902,557 | 2.85% | 852,121 | 2.69% | 935,785 | 2.82% | 1,041,199 | 3.16% | 1,268,486 | 3.9% | 1,259,283 | 3.87% | 1,221,383 | 3.87% | 1,105,488 | 3.58% | 996,440 | 3.21% | 1,148,593 | 3.62% | 1,292,123 | 4.09% | 1,204,620 | 4.02% | 1,218,423 | 3.97% | 1,274,496 | 4.01% | 1,248,804 | 3.89% |
| 應付帳款－關係人 | 101,110 | 0.18% | 80,328 | 0.14% | 80,374 | 0.14% | 95,013 | 0.16% | 91,329 | 0.16% | 107,413 | 0.18% | 84,647 | 0.15% | 100,122 | 0.17% | 92,616 | 0.16% | 115,409 | 0.19% | 149,524 | 0.25% | 154,820 | 0.26% | 128,925 | 0.22% | 131,182 | 0.25% | 108,531 | 0.2% | 130,404 | 0.25% | 102,842 | 0.2% | 88,885 | 0.18% | 81,044 | 0.16% | 91,423 | 0.18% | 90,050 | 0.17% | 126,950 | 0.24% | 107,188 | 0.2% | 127,608 | 0.23% | 140,157 | 0.28% | 132,071 | 0.3% | 110,239 | 0.26% | 102,809 | 0.26% | 95,061 | 0.26% | 91,125 | 0.26% | 91,635 | 0.27% | 98,078 | 0.31% | 84,280 | 0.27% | 86,322 | 0.28% | 86,154 | 0.29% | 64,517 | 0.21% | 67,583 | 0.23% | 73,370 | 0.23% | 110,130 | 0.35% | 123,834 | 0.37% | 128,360 | 0.39% | 149,780 | 0.46% | 180,781 | 0.56% | 159,076 | 0.5% | 174,871 | 0.57% | 171,926 | 0.55% | 104,439 | 0.33% | 161,165 | 0.51% | 181,366 | 0.6% | 163,737 | 0.53% | 172,159 | 0.54% | 149,526 | 0.47% |
| 其他應付款 | 1,492,203 | 2.72% | 1,579,768 | 2.69% | 1,695,239 | 2.87% | 1,730,873 | 2.92% | 1,875,873 | 3.3% | 1,968,165 | 3.37% | 2,133,421 | 3.71% | 1,985,891 | 3.44% | 2,106,709 | 3.61% | 2,116,060 | 3.43% | 2,571,060 | 4.28% | 2,251,095 | 3.72% | 2,098,608 | 3.65% | 2,008,185 | 3.82% | 1,992,071 | 3.69% | 2,241,512 | 4.27% | 2,096,465 | 4.18% | 2,068,112 | 4.14% | 2,217,557 | 4.4% | 1,965,261 | 3.86% | 1,920,314 | 3.72% | 1,922,766 | 3.6% | 3,041,625 | 5.55% | 1,706,066 | 3.09% | 1,655,281 | 3.31% | 1,329,648 | 3.05% | 2,261,926 | 5.4% | 1,192,522 | 3.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,492,203 | 2.72% | 1,579,768 | 2.69% | 1,695,239 | 2.87% | 1,730,873 | 2.92% | 1,875,873 | 3.3% | 1,968,165 | 3.37% | 2,133,421 | 3.71% | 1,985,891 | 3.44% | 2,251,095 | 3.72% | 2,022,810 | 4.02% | 1,922,766 | 3.6% | 1,749,282 | 3.19% | 1,706,066 | 3.09% | 1,655,281 | 3.31% | 1,328,299 | 3.05% | 1,150,400 | 2.75% | 1,192,522 | 3.02% | 1,245,030 | 3.43% | 1,167,789 | 3.28% | 891,407 | 2.64% | 897,260 | 2.81% | 922,507 | 2.98% | 885,819 | 2.89% | 881,659 | 2.93% | 721,561 | 2.4% | 729,785 | 2.51% | 881,793 | 2.78% | 771,997 | 2.44% | 804,360 | 2.42% | 757,496 | 2.3% | 624,991 | 1.92% | 618,529 | 1.9% | 576,165 | 1.83% | 565,689 | 1.83% | 695,502 | 2.24% | 590,342 | 1.86% | 417,898 | 1.39% | 731,645 | 2.38% | 659,112 | 2.08% | ||||||||||||||||||||||||||
| 本期所得稅負債 | 42,430 | 0.08% | 29,284 | 0.05% | 29,609 | 0.05% | 182,698 | 0.31% | 144,602 | 0.25% | 126,470 | 0.22% | 104,859 | 0.18% | 371,474 | 0.64% | 329,671 | 0.56% | 287,752 | 0.47% | 225,363 | 0.38% | 297,164 | 0.49% | 253,381 | 0.44% | 73,108 | 0.14% | 74,060 | 0.14% | 218,836 | 0.42% | 146,506 | 0.29% | 181,367 | 0.36% | 193,593 | 0.38% | 165,118 | 0.32% | 161,001 | 0.31% | 87,543 | 0.16% | 164,697 | 0.3% | 246,845 | 0.45% | 118,349 | 0.24% | 87,861 | 0.2% | 99,128 | 0.24% | 173,709 | 0.44% | 54,340 | 0.15% | 129,048 | 0.36% | 137,220 | 0.41% | 281,120 | 0.88% | 108,760 | 0.35% | 124,851 | 0.41% | 111,058 | 0.37% | 383,078 | 1.28% | 188,625 | 0.65% | 304,769 | 0.96% | 343,524 | 1.08% | 487,111 | 1.47% | 268,573 | 0.82% | 202,516 | 0.62% | 365,333 | 1.12% | 433,223 | 1.37% | 396,671 | 1.29% | 346,788 | 1.12% | 417,744 | 1.32% | 485,681 | 1.54% | 339,089 | 1.13% | 326,622 | 1.06% | 402,939 | 1.27% | 654,030 | 2.04% |
| 租賃負債－流動 | 140,731 | 0.26% | 285,089 | 0.49% | 208,923 | 0.35% | 208,301 | 0.35% | 27,629 | 0.05% | 30,407 | 0.05% | 40,725 | 0.07% | 37,191 | 0.06% | 38,015 | 0.07% | 50,928 | 0.08% | 47,326 | 0.08% | 49,104 | 0.08% | 46,936 | 0.08% | 46,067 | 0.09% | 44,006 | 0.08% | 52,942 | 0.1% | 52,592 | 0.1% | 53,111 | 0.11% | 54,078 | 0.11% | 51,905 | 0.1% | 57,632 | 0.11% | 51,419 | 0.1% | 52,486 | 0.1% | 51,707 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,989,481 | 3.63% | 2,205,786 | 3.76% | 2,243,833 | 3.8% | 2,481,358 | 4.18% | 2,380,740 | 4.19% | 360,147 | 0.62% | 328,612 | 0.57% | 145,307 | 0.25% | 643,407 | 1.1% | 600,941 | 0.98% | 604,458 | 1.01% | 602,280 | 1% | 114,488 | 0.2% | 1,964,718 | 3.74% | 2,563,607 | 4.75% | 3,328,812 | 6.34% | 3,191,227 | 6.36% | 532,738 | 1.07% | 591,969 | 1.18% | 737,836 | 1.45% | 761,104 | 1.47% | 155,874 | 0.29% | 127,582 | 0.23% | 148,419 | 0.27% | 543,081 | 1.09% | 2,335,847 | 5.36% | 1,369,370 | 3.27% | 1,182,454 | 3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,647,446 | 3.01% | 1,851,525 | 3.16% | 1,898,325 | 3.21% | 2,136,000 | 3.6% | 2,049,559 | 3.61% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 0.86% | 500,000 | 0.81% | 500,000 | 0.83% | 500,000 | 0.83% | 0 | 0% | 1,891,015 | 3.6% | 2,476,754 | 4.59% | 3,185,489 | 6.06% | 3,066,475 | 6.11% | 385,804 | 0.77% | 460,741 | 0.92% | 586,365 | 1.15% | 581,612 | 1.13% | 0 | 0% | 0 | 0% | 61,635 | 0.11% | 445,713 | 0.89% | 2,245,688 | 5.16% | 1,281,084 | 3.06% | 1,107,427 | 2.81% | 789,317 | 2.17% | 779,580 | 2.19% | 782,381 | 2.31% | 780,768 | 2.44% | 717,572 | 2.32% | 825,502 | 2.69% | 551,778 | 1.84% | 510,710 | 1.7% | 554,314 | 1.91% | 434,571 | 1.37% | 535,227 | 1.69% | 526,162 | 1.59% | 661,946 | 2.01% | 544,821 | 1.68% | 535,778 | 1.65% | 533,190 | 1.69% | 521,076 | 1.69% | 1,496,694 | 4.82% | 1,536,255 | 4.85% | 995,266 | 3.15% | 1,062,933 | 3.54% | 1,415,099 | 4.61% | 1,772,047 | 5.58% | 1,807,338 | 5.62% |
| 其他流動負債－其他 | 342,035 | 0.62% | 354,261 | 0.6% | 345,508 | 0.58% | 345,358 | 0.58% | 331,181 | 0.58% | 360,147 | 0.62% | 328,612 | 0.57% | 145,307 | 0.25% | 143,407 | 0.25% | 100,941 | 0.16% | 104,458 | 0.17% | 102,280 | 0.17% | 114,488 | 0.2% | 73,703 | 0.14% | 86,853 | 0.16% | 143,323 | 0.27% | 124,752 | 0.25% | 146,934 | 0.29% | 131,228 | 0.26% | 151,471 | 0.3% | 179,492 | 0.35% | 155,874 | 0.29% | 127,582 | 0.23% | 86,784 | 0.16% | 97,368 | 0.19% | 90,159 | 0.21% | 88,286 | 0.21% | 75,027 | 0.19% | 79,251 | 0.22% | 122,047 | 0.34% | 156,344 | 0.46% | 62,264 | 0.19% | 57,147 | 0.18% | 82,339 | 0.27% | 116,017 | 0.39% | 129,190 | 0.43% | 54,158 | 0.19% | 68,042 | 0.21% | 88,283 | 0.28% | 89,115 | 0.27% | 71,366 | 0.22% | 37,036 | 0.11% | 48,802 | 0.15% | 49,736 | 0.16% | 35,495 | 0.11% | 33,009 | 0.11% | 36,555 | 0.12% | 58,269 | 0.18% | 53,643 | 0.18% | 28,536 | 0.09% | 81,310 | 0.26% | 127,975 | 0.4% |
| 流動負債合計 | 12,334,527 | 22.51% | 15,593,259 | 26.6% | 15,166,700 | 25.66% | 14,627,252 | 24.64% | 13,261,113 | 23.33% | 13,077,344 | 22.41% | 13,472,873 | 23.4% | 12,696,587 | 22% | 12,980,282 | 22.22% | 16,981,637 | 27.56% | 17,493,177 | 29.12% | 16,966,214 | 28.03% | 14,666,805 | 25.5% | 15,123,653 | 28.8% | 15,041,047 | 27.84% | 14,320,466 | 27.26% | 13,242,794 | 26.39% | 11,140,631 | 22.31% | 11,803,132 | 23.45% | 12,025,687 | 23.65% | 11,912,420 | 23.08% | 12,277,928 | 23.01% | 14,005,807 | 25.55% | 12,992,381 | 23.54% | 11,095,422 | 22.22% | 11,582,910 | 26.6% | 11,195,514 | 26.72% | 9,810,790 | 24.88% | 8,966,848 | 24.67% | 9,458,241 | 26.58% | 8,852,356 | 26.17% | 8,015,122 | 25.06% | 6,977,624 | 22.56% | 8,352,134 | 27.24% | 8,787,267 | 29.25% | 8,300,164 | 27.64% | 7,912,506 | 27.21% | 9,504,557 | 30.01% | 9,694,583 | 30.61% | 9,004,152 | 27.15% | 8,626,441 | 26.2% | 7,899,831 | 24.32% | 9,324,407 | 28.63% | 7,447,798 | 23.61% | 7,415,839 | 24.02% | 8,720,812 | 28.1% | 10,311,474 | 32.52% | 8,550,766 | 27.08% | 7,832,622 | 26.12% | 9,211,522 | 29.98% | 10,982,589 | 34.59% | 10,310,734 | 32.09% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 3,258,323 | 5.95% | 3,242,862 | 5.53% | 3,227,654 | 5.46% | 3,212,446 | 5.41% | 3,197,238 | 5.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,020,250 | 6.89% | 3,312,700 | 5.75% | 4,637,000 | 8.03% | 5,579,700 | 9.55% | 3,440,000 | 5.58% | 3,177,600 | 5.29% | 3,106,240 | 5.13% | 3,585,464 | 6.23% | 555,700 | 1.06% | 555,720 | 1.03% | 309,381 | 0.59% | 37,376 | 0.07% | 2,624,856 | 5.26% | 2,747,438 | 5.46% | 2,796,585 | 5.5% | 2,626,448 | 5.09% | 3,310,880 | 6.21% | 3,312,820 | 6.04% | 4,183,306 | 7.58% | 4,200,780 | 8.41% | 4,487,197 | 10.31% | 5,012,670 | 11.96% | 4,798,592 | 12.17% | 5,259,205 | 14.47% | 4,792,310 | 13.47% | 4,235,731 | 12.52% | 3,205,405 | 10.02% | 3,385,447 | 10.95% | 2,448,752 | 7.99% | 2,112,152 | 7.03% | 2,075,913 | 6.91% | 2,151,865 | 7.4% | 2,563,678 | 8.09% | 2,148,371 | 6.78% | 2,392,951 | 7.21% | 2,729,819 | 8.29% | 2,919,073 | 8.99% | 3,559,575 | 10.93% | 3,990,088 | 12.65% | 3,948,287 | 12.79% | 3,053,980 | 9.84% | 3,242,117 | 10.22% | 3,727,505 | 11.8% | 3,354,192 | 11.18% | 2,629,883 | 8.56% | 2,518,100 | 7.93% | 2,689,306 | 8.37% | |
| 負債準備－非流動 | 16,335 | 0.03% | 16,094 | 0.03% | 16,094 | 0.03% | 16,094 | 0.03% | 16,094 | 0.03% | 16,099 | 0.03% | 16,100 | 0.03% | 16,100 | 0.03% | 16,100 | 0.03% | 16,561 | 0.03% | 16,561 | 0.03% | 16,561 | 0.03% | 16,561 | 0.03% | 17,726 | 0.03% | 17,726 | 0.03% | 17,726 | 0.03% | 17,726 | 0.04% | 14,728 | 0.03% | 14,728 | 0.03% | 14,728 | 0.03% | 14,728 | 0.03% | 12,218 | 0.02% | 12,218 | 0.02% | 12,218 | 0.02% | 12,218 | 0.02% | 10,463 | 0.02% | 10,463 | 0.02% | 10,337 | 0.03% | 10,213 | 0.03% | 8,989 | 0.03% | 8,862 | 0.03% | 4,317 | 0.01% | 4,204 | 0.01% | 4,252 | 0.01% | 4,129 | 0.01% | 4,089 | 0.01% | 4,048 | 0.01% | 2,849 | 0.01% | 2,808 | 0.01% | 2,770 | 0.01% | 2,732 | 0.01% | 2,693 | 0.01% | 2,655 | 0.01% | 2,622 | 0.01% | 2,586 | 0.01% | 2,970 | 0.01% | 2,970 | 0.01% | 2,948 | 0.01% | 2,893 | 0.01% | 2,838 | 0.01% | 2,782 | 0.01% | 2,728 | 0.01% |
| 遞延所得稅負債 | 4,737,719 | 8.64% | 4,593,110 | 7.84% | 4,473,785 | 7.57% | 4,413,247 | 7.43% | 4,384,694 | 7.71% | 4,339,005 | 7.44% | 4,112,919 | 7.14% | 4,022,739 | 6.97% | 3,970,781 | 6.8% | 3,895,782 | 6.32% | 3,736,163 | 6.22% | 3,677,176 | 6.08% | 3,512,955 | 6.11% | 2,785,237 | 5.3% | 2,784,704 | 5.16% | 2,723,888 | 5.19% | 2,649,561 | 5.28% | 2,568,938 | 5.15% | 2,457,596 | 4.88% | 2,399,934 | 4.72% | 2,323,387 | 4.5% | 2,259,180 | 4.23% | 2,231,993 | 4.07% | 2,339,045 | 4.24% | 2,190,581 | 4.39% | 1,920,477 | 4.41% | 1,800,218 | 4.3% | 1,588,465 | 4.03% | 1,477,532 | 4.07% | 1,289,741 | 3.62% | 1,183,759 | 3.5% | 1,080,998 | 3.38% | 983,647 | 3.18% | 985,986 | 3.22% | 883,910 | 2.94% | 896,518 | 2.99% | 796,558 | 2.74% | 930,108 | 2.94% | 830,417 | 2.62% | 737,946 | 2.22% | 648,323 | 1.97% | 559,607 | 1.72% | 661,844 | 2.03% | 574,394 | 1.82% | 491,326 | 1.59% | 622,896 | 2.01% | 654,452 | 2.06% | 572,018 | 1.81% | 520,332 | 1.74% | 970,197 | 3.16% | 980,162 | 3.09% | 1,390,857 | 4.33% |
| 租賃負債－非流動 | 995,371 | 1.82% | 853,039 | 1.46% | 995,250 | 1.68% | 1,008,483 | 1.7% | 367,657 | 0.65% | 391,520 | 0.67% | 125,685 | 0.22% | 130,107 | 0.23% | 139,257 | 0.24% | 67,376 | 0.11% | 75,633 | 0.13% | 83,912 | 0.14% | 91,572 | 0.16% | 103,557 | 0.2% | 91,838 | 0.17% | 186,023 | 0.35% | 197,953 | 0.39% | 215,599 | 0.43% | 230,458 | 0.46% | 242,530 | 0.48% | 241,051 | 0.47% | 267,235 | 0.5% | 299,123 | 0.55% | 310,985 | 0.56% | 0 | 0 | 0 | 0 | 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 | 91,699 | 0.17% | 161,251 | 0.28% | 163,816 | 0.28% | 162,979 | 0.27% | 156,726 | 0.28% | 173,492 | 0.3% | 157,525 | 0.27% | 161,129 | 0.28% | 161,239 | 0.28% | 219,847 | 0.36% | 218,915 | 0.36% | 236,468 | 0.39% | 217,060 | 0.38% | 201,251 | 0.38% | 198,377 | 0.37% | 241,988 | 0.46% | 222,255 | 0.44% | 236,280 | 0.47% | 241,803 | 0.48% | 229,840 | 0.45% | 200,248 | 0.39% | 183,075 | 0.34% | 180,087 | 0.33% | 182,367 | 0.33% | 179,811 | 0.36% | 194,369 | 0.45% | 185,963 | 0.44% | 175,384 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 41,153 | 0.08% | 53,658 | 0.09% | 55,838 | 0.09% | 56,909 | 0.1% | 55,204 | 0.1% | 61,369 | 0.11% | 48,698 | 0.08% | 51,856 | 0.09% | 52,841 | 0.09% | 66,276 | 0.11% | 63,036 | 0.1% | 60,704 | 0.1% | 59,444 | 0.1% | 82,795 | 0.16% | 82,055 | 0.15% | 107,584 | 0.2% | 108,821 | 0.22% | 117,964 | 0.24% | 122,035 | 0.24% | 123,029 | 0.24% | 122,854 | 0.24% | 113,180 | 0.21% | 113,994 | 0.21% | 113,322 | 0.21% | 111,633 | 0.22% | 131,215 | 0.3% | 127,377 | 0.3% | 121,181 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 50,546 | 0.09% | 107,593 | 0.18% | 107,978 | 0.18% | 106,070 | 0.18% | 101,522 | 0.18% | 112,123 | 0.19% | 108,827 | 0.19% | 109,273 | 0.19% | 108,398 | 0.19% | 153,571 | 0.25% | 155,879 | 0.26% | 175,764 | 0.29% | 157,616 | 0.27% | 118,456 | 0.23% | 116,322 | 0.22% | 134,404 | 0.26% | 113,434 | 0.23% | 118,316 | 0.24% | 119,768 | 0.24% | 106,811 | 0.21% | 77,394 | 0.15% | 69,895 | 0.13% | 66,093 | 0.12% | 69,045 | 0.13% | 68,178 | 0.14% | 63,154 | 0.15% | 58,586 | 0.14% | 54,203 | 0.14% | 42,192 | 0.12% | 41,873 | 0.12% | 40,129 | 0.12% | 36,806 | 0.12% | 35,926 | 0.12% | 37,038 | 0.12% | 17,390 | 0.06% | 15,720 | 0.05% | 15,520 | 0.05% | 15,746 | 0.05% | 13,381 | 0.04% | 18,790 | 0.06% | 19,861 | 0.06% | 28,192 | 0.09% | 27,967 | 0.09% | 17,521 | 0.06% | 16,430 | 0.05% | 14,510 | 0.05% | 8,855 | 0.03% | 8,279 | 0.03% | 7,787 | 0.03% | 6,431 | 0.02% | 11,072 | 0.03% | 7,516 | 0.02% |
| 非流動負債合計 | 9,099,447 | 16.6% | 8,866,356 | 15.13% | 8,876,599 | 15.02% | 8,813,249 | 14.85% | 8,122,409 | 14.29% | 8,940,366 | 15.32% | 7,724,929 | 13.42% | 8,967,075 | 15.54% | 9,867,077 | 16.89% | 7,639,566 | 12.4% | 7,224,872 | 12.02% | 7,120,357 | 11.77% | 7,625,698 | 13.26% | 3,663,471 | 6.98% | 3,648,365 | 6.75% | 3,479,006 | 6.62% | 3,124,871 | 6.23% | 5,660,401 | 11.34% | 5,692,023 | 11.31% | 5,683,617 | 11.18% | 5,405,862 | 10.47% | 6,032,588 | 11.31% | 6,036,241 | 11.01% | 7,027,921 | 12.73% | 6,583,390 | 13.18% | 6,612,506 | 15.19% | 7,009,314 | 16.73% | 6,572,778 | 16.67% | 6,910,018 | 19.01% | 6,265,948 | 17.61% | 5,599,777 | 16.55% | 4,476,236 | 13.99% | 4,562,267 | 14.75% | 3,641,838 | 11.88% | 3,186,820 | 10.61% | 3,172,329 | 10.56% | 3,153,804 | 10.84% | 3,732,233 | 11.78% | 3,205,202 | 10.12% | 3,368,049 | 10.15% | 3,614,992 | 10.98% | 3,659,908 | 11.27% | 4,407,398 | 13.53% | 4,738,264 | 15.02% | 4,608,388 | 14.93% | 3,897,610 | 12.56% | 4,113,767 | 12.97% | 4,530,337 | 14.35% | 4,100,783 | 13.67% | 3,809,464 | 12.4% | 3,725,568 | 11.73% | 4,302,835 | 13.39% |
| 負債總計 | 21,433,974 | 39.11% | 24,459,615 | 41.73% | 24,043,299 | 40.67% | 23,440,501 | 39.49% | 21,383,522 | 37.62% | 22,017,710 | 37.73% | 21,197,802 | 36.82% | 21,663,662 | 37.53% | 22,847,359 | 39.12% | 24,621,203 | 39.96% | 24,718,049 | 41.14% | 24,086,571 | 39.8% | 22,292,503 | 38.76% | 18,787,124 | 35.78% | 18,689,412 | 34.6% | 17,799,472 | 33.89% | 16,367,665 | 32.61% | 16,801,032 | 33.65% | 17,495,155 | 34.75% | 17,709,304 | 34.82% | 17,318,282 | 33.55% | 18,310,516 | 34.32% | 20,042,048 | 36.56% | 20,020,302 | 36.27% | 17,678,812 | 35.4% | 18,195,416 | 41.79% | 18,204,828 | 43.45% | 16,383,568 | 41.55% | 15,876,866 | 43.69% | 15,724,189 | 44.19% | 14,452,133 | 42.72% | 12,491,358 | 39.05% | 11,539,891 | 37.31% | 11,993,972 | 39.11% | 11,974,087 | 39.86% | 11,472,493 | 38.2% | 11,066,310 | 38.05% | 13,236,790 | 41.79% | 12,899,785 | 40.72% | 12,372,201 | 37.3% | 12,241,433 | 37.17% | 11,559,739 | 35.58% | 13,731,805 | 42.16% | 12,186,062 | 38.63% | 12,024,227 | 38.95% | 12,618,422 | 40.66% | 14,425,241 | 45.49% | 13,081,103 | 41.42% | 11,933,405 | 39.79% | 13,020,986 | 42.38% | 14,708,157 | 46.33% | 14,613,569 | 45.48% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,847,336 | 17.97% | 9,847,336 | 16.8% | 9,847,336 | 16.66% | 9,847,336 | 16.59% | 9,847,336 | 17.33% | 9,847,336 | 16.87% | 9,847,336 | 17.11% | 9,847,336 | 17.06% | 9,847,336 | 16.86% | 9,847,336 | 15.98% | 9,847,336 | 16.39% | 9,847,336 | 16.27% | 9,847,336 | 17.12% | 9,847,336 | 18.75% | 9,847,336 | 18.23% | 9,847,336 | 18.75% | 9,847,336 | 19.62% | 9,847,336 | 19.72% | 9,847,336 | 19.56% | 9,847,336 | 19.36% | 9,847,336 | 19.08% | 9,847,336 | 18.46% | 8,714,457 | 15.9% | 8,714,457 | 15.79% | 8,714,457 | 17.45% | 6,914,457 | 15.88% | 6,285,870 | 15% | 6,285,870 | 15.94% | 6,285,870 | 17.3% | 6,285,870 | 17.67% | 5,986,543 | 17.7% | 5,986,543 | 18.72% | 5,986,543 | 19.35% | 5,986,543 | 19.52% | 5,986,543 | 19.93% | 5,986,543 | 19.93% | 5,986,543 | 20.58% | 5,986,543 | 18.9% | 5,492,241 | 17.34% | 5,492,241 | 16.56% | 5,492,241 | 16.68% | 5,492,241 | 16.91% | 5,492,241 | 16.86% | 5,492,241 | 17.41% | 5,492,241 | 17.79% | 5,492,241 | 17.7% | 5,492,241 | 17.32% | 5,492,241 | 17.39% | 5,492,241 | 18.31% | 5,492,241 | 17.88% | 5,492,241 | 17.3% | 5,492,241 | 17.09% |
| 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 | 9,847,336 | 17.97% | 9,847,336 | 16.8% | 9,847,336 | 16.66% | 9,847,336 | 16.59% | 9,847,336 | 17.33% | 9,847,336 | 16.87% | 9,847,336 | 17.11% | 9,847,336 | 17.06% | 9,847,336 | 16.86% | 9,847,336 | 15.98% | 9,847,336 | 16.39% | 9,847,336 | 16.27% | 9,847,336 | 17.12% | 9,847,336 | 18.75% | 9,847,336 | 18.23% | 9,847,336 | 18.75% | 9,847,336 | 19.62% | 9,847,336 | 19.72% | 9,847,336 | 19.56% | 9,847,336 | 19.36% | 9,847,336 | 19.08% | 9,847,336 | 18.46% | 9,847,336 | 17.96% | 8,714,457 | 15.79% | 8,714,457 | 17.45% | 7,214,015 | 16.57% | 6,914,457 | 16.5% | 6,285,870 | 15.94% | 6,285,870 | 17.3% | 6,285,870 | 17.67% | 6,285,870 | 18.58% | 5,986,543 | 18.72% | 5,986,543 | 19.35% | 5,986,543 | 19.52% | 5,986,543 | 19.93% | 5,986,543 | 19.93% | 5,986,543 | 20.58% | 5,986,543 | 18.9% | 5,986,543 | 18.9% | 5,492,241 | 16.56% | 5,492,241 | 16.68% | 5,492,241 | 16.91% | 5,492,241 | 16.86% | 5,492,241 | 17.41% | 5,492,241 | 17.79% | 5,492,241 | 17.7% | 5,492,241 | 17.32% | 5,492,241 | 17.39% | 5,492,241 | 18.31% | 5,492,241 | 17.88% | 5,492,241 | 17.3% | 5,492,241 | 17.09% |
| 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 | 9,237,013 | 16.85% | 9,237,013 | 15.76% | 9,237,013 | 15.63% | 9,237,013 | 15.56% | 9,237,013 | 16.25% | 8,954,325 | 15.34% | 8,952,852 | 15.55% | 8,952,852 | 15.51% | 8,952,852 | 15.33% | 8,953,609 | 14.53% | 8,907,908 | 14.83% | 8,904,961 | 14.71% | 8,904,961 | 15.48% | 8,904,746 | 16.96% | 8,903,273 | 16.48% | 8,903,273 | 16.95% | 8,903,273 | 17.74% | 8,903,273 | 17.83% | 8,903,273 | 17.69% | 8,900,326 | 17.5% | 8,900,326 | 17.24% | 8,924,542 | 16.73% | 8,924,542 | 16.28% | 8,904,983 | 16.13% | 8,894,609 | 17.81% | 3,865,467 | 8.88% | 3,856,759 | 9.21% | 3,835,421 | 9.73% | 3,713,759 | 10.22% | 3,711,701 | 10.43% | 3,711,701 | 10.97% | 3,694,767 | 11.55% | 3,694,767 | 11.95% | 3,694,767 | 12.05% | 3,694,767 | 12.3% | 3,681,784 | 12.26% | 3,792,857 | 13.04% | 3,792,857 | 11.98% | 3,801,580 | 12% | 3,776,722 | 11.39% | 3,776,722 | 11.47% | 3,776,722 | 11.62% | 3,776,722 | 11.6% | 3,764,811 | 11.93% | 3,764,811 | 12.2% | 3,764,811 | 12.13% | 3,764,811 | 11.87% | 3,742,025 | 11.85% | 3,742,025 | 12.48% | 3,752,038 | 12.21% | 3,736,261 | 11.77% | 3,719,689 | 11.58% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,189,170 | 5.82% | 3,189,170 | 5.44% | 3,189,170 | 5.39% | 3,189,170 | 5.37% | 3,189,170 | 5.61% | 3,189,170 | 5.47% | 3,189,170 | 5.54% | 3,120,433 | 5.41% | 3,120,433 | 5.34% | 3,120,433 | 5.06% | 3,120,433 | 5.19% | 2,780,184 | 4.59% | 2,780,184 | 4.83% | 2,780,184 | 5.3% | 2,707,231 | 5.01% | 2,707,231 | 5.15% | 2,707,231 | 5.39% | 2,707,231 | 5.42% | 2,707,231 | 5.38% | 2,591,160 | 5.1% | 2,591,160 | 5.02% | 2,591,160 | 4.86% | 2,591,160 | 4.73% | 2,291,740 | 4.15% | 2,291,740 | 4.59% | 2,291,740 | 5.26% | 2,291,740 | 5.47% | 2,064,398 | 5.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 648,078 | 1.18% | 648,078 | 1.11% | 648,078 | 1.1% | 648,815 | 1.09% | 648,815 | 1.14% | 648,815 | 1.11% | 648,815 | 1.13% | 645,316 | 1.12% | 645,316 | 1.1% | 645,316 | 1.05% | 645,316 | 1.07% | 645,316 | 1.07% | 645,316 | 1.12% | 645,316 | 1.23% | 645,316 | 1.19% | 645,316 | 1.23% | 645,316 | 1.29% | 645,316 | 1.29% | 645,316 | 1.28% | 645,316 | 1.27% | 645,316 | 1.25% | 645,316 | 1.21% | 645,316 | 1.18% | 645,316 | 1.17% | 645,316 | 1.29% | 645,316 | 1.48% | 645,316 | 1.54% | 645,316 | 1.64% | 645,316 | 1.78% | 645,316 | 1.81% | 645,316 | 1.91% | 645,316 | 2.02% | 648,929 | 2.1% | 648,929 | 2.12% | 648,929 | 2.16% | 648,929 | 2.16% | 648,929 | 2.23% | 648,929 | 2.05% | 648,929 | 2.05% | 648,929 | 1.96% | 648,929 | 1.97% | 648,929 | 2% | 924,378 | 2.84% | 924,378 | 2.93% | 924,378 | 2.99% | 924,378 | 2.98% | 924,378 | 2.92% | 924,378 | 2.93% | 252,166 | 0.84% | 252,166 | 0.82% | 252,166 | 0.79% | 252,166 | 0.78% |
| 未分配盈餘（或待彌補虧損） | 4,129,838 | 7.54% | 5,179,598 | 8.84% | 5,175,858 | 8.76% | 6,591,268 | 11.1% | 6,831,945 | 12.02% | 6,991,614 | 11.98% | 6,982,809 | 12.13% | 7,515,354 | 13.02% | 7,494,411 | 12.83% | 7,565,540 | 12.28% | 7,015,223 | 11.68% | 7,556,952 | 12.49% | 7,344,238 | 12.77% | 5,311,256 | 10.12% | 4,836,443 | 8.95% | 4,541,751 | 8.65% | 4,113,169 | 8.2% | 3,619,165 | 7.25% | 3,116,281 | 6.19% | 3,656,599 | 7.19% | 3,696,659 | 7.16% | 4,072,505 | 7.63% | 3,558,242 | 6.49% | 6,029,418 | 10.92% | 5,275,420 | 10.56% | 4,909,299 | 11.28% | 3,889,105 | 9.28% | 5,057,020 | 12.83% | 4,256,084 | 11.71% | 3,916,367 | 11.01% | 3,293,750 | 9.74% | 3,816,009 | 11.93% | 3,329,086 | 10.76% | 2,945,419 | 9.6% | 2,409,481 | 8.02% | 2,934,899 | 9.77% | 2,659,586 | 9.14% | 2,444,568 | 7.72% | 2,106,460 | 6.65% | 4,075,320 | 12.29% | 3,861,721 | 11.73% | 3,842,873 | 11.83% | 1,453,371 | 4.46% | 1,976,572 | 6.27% | 1,777,331 | 5.76% | 1,626,119 | 5.24% | 1,220,253 | 3.85% | 2,503,526 | 7.93% | 2,972,283 | 9.91% | 2,814,514 | 9.16% | 2,200,094 | 6.93% | 2,846,782 | 8.86% |
| 保留盈餘合計 | 7,967,086 | 14.54% | 9,016,846 | 15.38% | 9,013,106 | 15.25% | 10,429,253 | 17.57% | 10,669,930 | 18.77% | 10,829,599 | 18.56% | 10,820,794 | 18.8% | 11,281,103 | 19.54% | 11,260,160 | 19.28% | 11,331,289 | 18.39% | 10,780,972 | 17.94% | 10,982,452 | 18.15% | 10,769,738 | 18.73% | 8,736,756 | 16.64% | 8,188,990 | 15.16% | 7,894,298 | 15.03% | 7,465,716 | 14.88% | 6,971,712 | 13.96% | 6,468,828 | 12.85% | 6,893,075 | 13.55% | 6,933,135 | 13.43% | 7,308,981 | 13.7% | 6,794,718 | 12.39% | 8,966,474 | 16.25% | 8,212,476 | 16.45% | 7,846,355 | 18.02% | 6,826,161 | 16.29% | 7,766,734 | 19.7% | 6,965,798 | 19.17% | 6,626,081 | 18.62% | 6,003,464 | 17.75% | 6,378,622 | 19.94% | 5,895,312 | 19.06% | 5,511,645 | 17.97% | 4,975,707 | 16.56% | 5,416,061 | 18.03% | 5,140,748 | 17.68% | 4,925,730 | 15.55% | 4,587,622 | 14.48% | 6,299,937 | 18.99% | 6,086,338 | 18.48% | 6,067,490 | 18.68% | 3,953,437 | 12.14% | 4,395,599 | 13.93% | 4,196,358 | 13.59% | 4,045,146 | 13.04% | 3,639,280 | 11.48% | 4,771,340 | 15.11% | 4,567,885 | 15.23% | 4,410,116 | 14.35% | 3,795,696 | 11.96% | 4,333,032 | 13.48% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 4,783,673 | 8.73% | 4,443,790 | 7.58% | 5,276,293 | 8.93% | 4,742,192 | 7.99% | 4,106,542 | 7.23% | 5,010,999 | 8.59% | 5,115,342 | 8.89% | 4,347,768 | 7.53% | 3,855,086 | 6.6% | 4,997,357 | 8.11% | 4,147,364 | 6.9% | 5,130,107 | 8.48% | 4,232,945 | 7.36% | 4,767,445 | 9.08% | 4,742,882 | 8.78% | 4,437,341 | 8.45% | 3,936,181 | 7.84% | 3,727,586 | 7.47% | 3,955,797 | 7.86% | 3,721,885 | 7.32% | 4,800,155 | 9.3% | 4,784,579 | 8.97% | 5,404,065 | 9.86% | 4,814,887 | 8.72% | 4,059,637 | 8.13% | 4,886,942 | 11.22% | 4,681,598 | 11.17% | 3,815,810 | 9.68% | 2,907,208 | 8% | 2,610,845 | 7.34% | 2,765,689 | 8.18% | 2,829,409 | 8.85% | 3,177,352 | 10.27% | 2,869,604 | 9.36% | 2,747,402 | 9.15% | 2,792,694 | 9.3% | 2,393,058 | 8.23% | 2,994,445 | 9.45% | 3,667,158 | 11.58% | 4,392,976 | 13.24% | 4,458,065 | 13.54% | 4,669,971 | 14.37% | 4,720,756 | 14.5% | 4,801,435 | 15.22% | 4,490,303 | 14.55% | 4,195,388 | 13.52% | 3,394,956 | 10.71% | 3,431,459 | 10.87% | 3,207,981 | 10.7% | 2,975,014 | 9.68% | 3,028,217 | 9.54% | 3,005,494 | 9.35% |
| 庫藏股票 | (290,088) | -0.53% | (290,088) | -0.49% | (290,088) | -0.49% | (290,088) | -0.49% | (290,088) | -0.51% | (290,088) | -0.5% | (290,088) | -0.5% | (290,088) | -0.5% | (290,088) | -0.5% | (290,088) | -0.47% | (290,088) | -0.48% | (290,088) | -0.48% | (290,088) | -0.5% | (290,088) | -0.55% | (290,088) | -0.54% | (290,088) | -0.55% | (290,088) | -0.58% | (290,088) | -0.58% | (290,088) | -0.58% | (290,088) | -0.57% | (290,088) | -0.56% | (290,088) | -0.54% | (290,088) | -0.53% | (290,088) | -0.53% | 290,088 | 0.58% | 290,088 | 0.67% | 290,088 | 0.69% | 290,088 | 0.74% | 290,088 | 0.8% | 290,088 | 0.82% | 290,088 | 0.86% | 290,088 | 0.91% | 290,088 | 0.94% | 290,088 | 0.95% | 290,088 | 0.97% | 290,088 | 0.97% | 290,088 | 1% | 290,088 | 0.92% | 290,088 | 0.92% | 290,088 | 0.87% | 290,088 | 0.88% | 290,088 | 0.89% | 290,088 | 0.89% | 290,088 | 0.92% | 290,088 | 0.94% | 290,088 | 0.93% | 290,088 | 0.91% | 290,088 | 0.92% | 290,088 | 0.97% | 290,088 | 0.94% | 290,088 | 0.91% | 290,088 | 0.9% |
| 歸屬於母公司業主之權益合計 | 31,545,020 | 57.56% | 32,254,897 | 55.02% | 33,083,660 | 55.97% | 33,965,706 | 57.22% | 33,570,733 | 59.07% | 34,352,171 | 58.87% | 34,446,236 | 59.84% | 34,138,971 | 59.15% | 33,625,346 | 57.57% | 34,839,503 | 56.55% | 33,393,492 | 55.58% | 34,574,768 | 57.13% | 33,464,892 | 58.19% | 31,966,195 | 60.88% | 31,392,393 | 58.12% | 30,792,160 | 58.62% | 29,862,418 | 59.5% | 29,159,819 | 58.41% | 28,885,146 | 57.38% | 29,072,534 | 57.17% | 30,190,864 | 58.5% | 30,575,350 | 57.3% | 30,680,573 | 55.96% | 31,110,713 | 56.37% | 29,591,091 | 59.26% | 23,522,691 | 54.03% | 21,988,887 | 52.48% | 21,413,747 | 54.31% | 19,582,547 | 53.88% | 18,944,409 | 53.24% | 18,476,636 | 54.62% | 18,599,253 | 58.15% | 18,463,886 | 59.69% | 17,772,471 | 57.95% | 17,114,331 | 56.97% | 17,586,994 | 58.56% | 17,023,118 | 58.53% | 17,409,487 | 54.97% | 17,752,815 | 56.05% | 19,671,788 | 59.31% | 19,523,278 | 59.29% | 19,716,336 | 60.69% | 17,653,068 | 54.2% | 18,163,998 | 57.58% | 17,653,625 | 57.19% | 17,207,498 | 55.45% | 16,001,200 | 50.46% | 17,146,977 | 54.3% | 16,720,044 | 55.75% | 16,339,321 | 53.18% | 15,762,327 | 49.65% | 16,260,368 | 50.6% |
| 非控制權益 | 1,824,911 | 3.33% | 1,904,294 | 3.25% | 1,987,276 | 3.36% | 1,953,509 | 3.29% | 1,882,007 | 3.31% | 1,985,277 | 3.4% | 1,924,330 | 3.34% | 1,917,329 | 3.32% | 1,933,111 | 3.31% | 2,148,289 | 3.49% | 1,971,060 | 3.28% | 1,859,546 | 3.07% | 1,755,926 | 3.05% | 1,752,403 | 3.34% | 3,935,344 | 7.29% | 3,933,625 | 7.49% | 3,957,144 | 7.88% | 3,964,020 | 7.94% | 3,962,993 | 7.87% | 4,072,308 | 8.01% | 4,102,618 | 7.95% | 4,470,846 | 8.38% | 4,098,870 | 7.48% | 4,063,908 | 7.36% | 2,664,235 | 5.34% | 1,821,872 | 4.18% | 1,704,546 | 4.07% | 1,631,181 | 4.14% | 884,249 | 2.43% | 911,819 | 2.56% | 897,388 | 2.65% | 895,514 | 2.8% | 927,062 | 3% | 900,335 | 2.94% | 953,278 | 3.17% | 973,124 | 3.24% | 993,942 | 3.42% | 1,025,615 | 3.24% | 1,023,254 | 3.23% | 1,125,499 | 3.39% | 1,166,166 | 3.54% | 1,211,906 | 3.73% | 1,182,833 | 3.63% | 1,196,348 | 3.79% | 1,191,180 | 3.86% | 1,205,583 | 3.89% | 1,281,591 | 4.04% | 1,352,856 | 4.28% | 1,336,409 | 4.46% | 1,364,613 | 4.44% | 1,277,896 | 4.03% | 1,261,155 | 3.92% |
| 權益總額 | 33,369,931 | 60.89% | 34,159,191 | 58.27% | 35,070,936 | 59.33% | 35,919,215 | 60.51% | 35,452,740 | 62.38% | 36,337,448 | 62.27% | 36,370,566 | 63.18% | 36,056,300 | 62.47% | 35,558,457 | 60.88% | 36,987,792 | 60.04% | 35,364,552 | 58.86% | 36,434,314 | 60.2% | 35,220,818 | 61.24% | 33,718,598 | 64.22% | 35,327,737 | 65.4% | 34,725,785 | 66.11% | 33,819,562 | 67.39% | 33,123,839 | 66.35% | 32,848,139 | 65.25% | 33,144,842 | 65.18% | 34,293,482 | 66.45% | 35,046,196 | 65.68% | 34,779,443 | 63.44% | 35,174,621 | 63.73% | 32,255,326 | 64.6% | 25,344,563 | 58.21% | 23,693,433 | 56.55% | 23,044,928 | 58.45% | 20,466,796 | 56.31% | 19,856,228 | 55.81% | 19,374,024 | 57.28% | 19,494,767 | 60.95% | 19,390,948 | 62.69% | 18,672,806 | 60.89% | 18,067,609 | 60.14% | 18,560,118 | 61.8% | 18,017,060 | 61.95% | 18,435,102 | 58.21% | 18,776,069 | 59.28% | 20,797,287 | 62.7% | 20,689,444 | 62.83% | 20,928,242 | 64.42% | 18,835,901 | 57.84% | 19,360,346 | 61.37% | 18,844,805 | 61.05% | 18,413,081 | 59.34% | 17,282,791 | 54.51% | 18,499,833 | 58.58% | 18,056,453 | 60.21% | 17,703,934 | 57.62% | 17,040,223 | 53.67% | 17,521,523 | 54.52% |
| 負債及權益總計 | 54,803,905 | 100% | 58,618,806 | 100% | 59,114,235 | 100% | 59,359,716 | 100% | 56,836,262 | 100% | 58,355,158 | 100% | 57,568,368 | 100% | 57,719,962 | 100% | 58,405,816 | 100% | 61,608,995 | 100% | 60,082,601 | 100% | 60,520,885 | 100% | 57,513,321 | 100% | 52,505,722 | 100% | 54,017,149 | 100% | 52,525,257 | 100% | 50,187,227 | 100% | 49,924,871 | 100% | 50,343,294 | 100% | 50,854,146 | 100% | 51,611,764 | 100% | 53,356,712 | 100% | 54,821,491 | 100% | 55,194,923 | 100% | 49,934,138 | 100% | 43,539,979 | 100% | 41,898,261 | 100% | 39,428,496 | 100% | 36,343,662 | 100% | 35,580,417 | 100% | 33,826,157 | 100% | 31,986,125 | 100% | 30,930,839 | 100% | 30,666,778 | 100% | 30,041,696 | 100% | 30,032,611 | 100% | 29,083,370 | 100% | 31,671,892 | 100% | 31,675,854 | 100% | 33,169,488 | 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% | 7,883.12 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.02% | 14,734,663 | 0.02% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.02% | 14,734,663 | 0.02% | 14,734,663 | 0.02% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 14,734,663 | 0.03% | 13,039,525 | 0.02% | 13,039,525 | 0.02% | 13,039,525 | 0.03% | 13,039,525 | 0.03% | 11,854,114 | 0.03% | 11,854,114 | 0.03% | 11,854,114 | 0.03% | 11,854,114 | 0.03% | 11,289,633 | 0.03% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 11,289,633 | 0.04% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% | 10,357,462 | 0.03% |
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
國際中橡(2104) 截至2024年第1季「流動資產」總計約為NT$259億元，相較上一季增加約NT$16.61億元、相較去年年末增加約NT$16.61億元
國際中橡(2104) 2024年第1季財報顯示公司「流動資產」總計約NT$259億元、約佔整體資產的43.71%。
對比上一季
上一季流動資產總計約NT$243億元、約佔整體資產的42.73%。今年第1季相較上一季增加約NT$16.61億元。
對比去年年末
去年年末流動資產則為NT$243億元、約佔整體資產的42.73%。今年第1季相較去年年末增加約NT$16.61億元。
| 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 | 25,944,614 | 43.71% | 24,284,103 | 42.73% | 26,003,944 | 44.56% | 25,105,899 | 43.61% | 27,082,893 | 46.92% | 27,871,259 | 47.72% | 30,087,446 | 48.84% | 29,652,232 | 49.35% | 29,740,105 | 49.14% | 28,342,201 | 49.28% | 24,026,725 | 45.76% | 29,850,354 | 55.26% | 25,407,568 | 48.37% | 24,456,288 | 48.73% | 24,842,857 | 49.76% | 25,234,845 | 50.13% | 26,468,871 | 52.05% | 27,406,938 | 53.10% | 29,622,024 | 55.52% | 31,308,887 | 57.11% | 32,345,929 | 58.60% | 28,454,557 | 56.98% | 23,274,691 | 53.46% | 22,530,694 | 53.77% | 21,248,534 | 53.89% | 19,432,354 | 53.47% | 19,224,095 | 54.03% | 18,231,748 | 53.90% | 16,819,375 | 52.58% | 15,890,826 | 51.38% | 16,028,779 | 52.27% | 15,802,010 | 52.60% | 16,103,142 | 53.62% | 15,480,045 | 53.23% | 17,454,235 | 55.11% | 17,064,334 | 53.87% | 17,899,923 | 53.97% | 17,505,783 | 53.16% | 17,124,958 | 52.71% | 16,851,948 | 51.74% |
非流動資產
國際中橡(2104) 截至2023年第3季「非流動資產」總計約為NT$324億元，相較上一季減少約NT$-1.11億元、相較去年年末增加約NT$18.17億元
國際中橡(2104) 2023年第3季財報顯示公司「非流動資產」總計約NT$324億元、約佔整體資產的55.44%。
對比上一季
上一季非流動資產總計約NT$325億元、約佔整體資產的56.39%。今年第3季相較上一季減少約NT$-1.11億元。
對比去年年末
去年年末非流動資產則為NT$305億元、約佔整體資產的52.28%。今年第3季相較去年年末增加約NT$18.17億元。
| 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 | 32,351,214 | 55.44% | 32,462,469 | 56.39% | 30,637,069 | 53.08% | 30,534,557 | 52.28% | 31,521,549 | 51.16% | 30,430,369 | 50.65% | 30,780,780 | 50.86% | 29,171,120 | 50.72% | 28,478,997 | 54.24% | 24,166,795 | 44.74% | 27,117,689 | 51.63% | 25,730,939 | 51.27% | 25,082,014 | 50.24% | 25,108,449 | 49.87% | 24,385,275 | 47.95% | 24,204,826 | 46.90% | 23,734,688 | 44.48% | 23,512,604 | 42.89% | 22,848,994 | 41.40% | 21,479,581 | 43.02% | 20,265,288 | 46.54% | 19,367,567 | 46.23% | 18,179,962 | 46.11% | 16,911,308 | 46.53% | 16,356,322 | 45.97% | 15,594,409 | 46.10% | 15,166,750 | 47.42% | 15,040,013 | 48.62% | 14,637,999 | 47.73% | 14,239,686 | 47.40% | 13,929,469 | 46.38% | 13,603,325 | 46.77% | 14,217,657 | 44.89% | 14,611,520 | 46.13% | 15,269,565 | 46.03% | 15,425,094 | 46.84% | 15,363,023 | 47.29% | 15,715,758 | 48.26% | 16,714,672 | 52.98% | 16,653,056 | 53.95% |
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