2106
26.5
TWD+0.05 (0.19%)
2025.04.02收盤
建大－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 8,017,817 | 16.99% | 8,336,219 | 18.12% | 8,323,457 | 18.03% | 7,808,630 | 17.23% | 7,537,100 | 17.24% | 6,627,312 | 14.45% | 6,761,485 | 14.84% | 5,720,251 | 12.58% | 6,007,721 | 12.89% | 5,205,239 | 10.42% | 6,199,348 | 12.11% | 5,777,441 | 11.74% | 5,952,782 | 12.85% | 6,240,397 | 13.79% | 6,222,403 | 13.93% | 7,260,833 | 16.5% | 8,485,408 | 20.02% | 8,845,823 | 21.01% | 7,770,283 | 19.38% | 8,546,444 | 21.22% | 7,626,509 | 18.15% | 8,115,586 | 19.21% | 9,913,867 | 23.56% | 9,909,762 | 24.32% | 10,190,486 | 25.38% | 9,712,086 | 24.27% | 8,940,883 | 21.77% | 9,188,634 | 22.69% | 10,008,094 | 24.44% | 10,975,905 | 27.33% | 12,651,940 | 31.25% | 13,396,256 | 33.53% | 15,214,421 | 36.33% | 15,013,163 | 37.18% | 15,475,824 | 37.92% | 14,803,672 | 36.59% | 14,299,773 | 35.03% | 13,876,670 | 34.41% | 12,046,145 | 31.44% | 12,152,567 | 31.99% | 12,279,655 | 31.95% | 12,196,778 | 34.05% | 10,580,048 | 30.75% | 10,323,131 | 30.64% | 10,528,408 | 32.5% | 10,652,887 | 36.37% | 9,275,152 | 31.88% | 9,261,212 | 33.23% | 9,225,959 | 32.52% | 8,287,359 | 32.38% | 7,512,901 | 29.48% | 6,816,472 | 27.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 1,727 | 0% | 1,581 | 0% | 1,460 | 0% | 1,314 | 0% | 1,235 | 0% | 1,298 | 0% | 1,314 | 0% | 1,319 | 0% | 1,256 | 0% | 1,539 | 0% | 2,010 | 0% | 1,832 | 0% | 1,486 | 0% | 1,377 | 0% | 1,099 | 0% | 973 | 0% | 891 | 0% | 990 | 0% | 777 | 0% | 1,019 | 0% | 967 | 0% | 991 | 0% | 1,078 | 0% | 1,017 | 0% | 1,193 | 0% | 1,167 | 0% | 1,078 | 0% | 1,062 | 0% | 954 | 0% | 924 | 0% | 872 | 0% | 844 | 0% | 837 | 0% | 813 | 0% | 900 | 0% | 862 | 0% | 926 | 0% | 1,225 | 0% | 1,136 | 0% | 11,887 | 0.03% | 11,729 | 0.03% | 18,716 | 0.05% | 18,809 | 0.06% | 21,181 | 0.07% | 17,744 | 0.06% | 16,945 | 0.06% | 22,881 | 0.08% | 23,259 | 0.08% | 21,748 | 0.08% | 20,649 | 0.08% | 22,104 | 0.09% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 89,508 | 0.19% | 238,400 | 0.52% | 208,200 | 0.45% | 87,662 | 0.19% | 213,243 | 0.49% | 249,567 | 0.54% | 251,282 | 0.55% | 210,013 | 0.46% | 198,265 | 0.43% | 233,147 | 0.47% | 221,469 | 0.43% | 204,945 | 0.42% | 281,596 | 0.61% | 323,311 | 0.71% | 276,876 | 0.62% | 232,718 | 0.53% | 430,967 | 1.02% | 463,007 | 1.1% | 340,088 | 0.85% | 250,210 | 0.62% | 315,758 | 0.75% | 237,995 | 0.56% | 168,948 | 0.4% | 154,640 | 0.38% | 112,500 | 0.28% | 130,755 | 0.33% | 181,788 | 0.44% | 179,744 | 0.44% | 270,369 | 0.66% | 427,791 | 1.07% | 575,284 | 1.42% | 641,049 | 1.6% | 458,305 | 1.09% | 275,930 | 0.68% | 402,308 | 0.99% | 489,090 | 1.21% | 348,081 | 0.85% | 304,357 | 0.75% | 375,899 | 0.98% | 365,485 | 0.96% | 298,327 | 0.78% | 281,579 | 0.79% | 170,582 | 0.5% | 316,415 | 0.94% | 321,692 | 0.99% | 236,688 | 0.81% | 416,589 | 1.43% | 443,548 | 1.59% | 338,911 | 1.19% | 294,662 | 1.15% | 205,803 | 0.81% | 319,423 | 1.28% |
| 應收帳款淨額 | 3,631,532 | 7.7% | 4,060,367 | 8.83% | 3,990,904 | 8.64% | 3,967,249 | 8.76% | 3,324,917 | 7.6% | 3,907,377 | 8.52% | 3,729,826 | 8.18% | 4,102,787 | 9.03% | 3,713,612 | 7.97% | 4,959,883 | 9.93% | 5,412,665 | 10.57% | 4,882,088 | 9.92% | 3,680,318 | 7.94% | 4,290,031 | 9.48% | 4,107,982 | 9.2% | 3,931,976 | 8.93% | 3,413,863 | 8.05% | 3,654,286 | 8.68% | 3,626,978 | 9.05% | 3,133,633 | 7.78% | 3,372,114 | 8.03% | 4,097,684 | 9.7% | 4,276,461 | 10.16% | 3,967,347 | 9.74% | 3,587,825 | 8.94% | 3,739,842 | 9.35% | 3,926,672 | 9.56% | 3,899,079 | 9.63% | 3,758,062 | 9.18% | 3,213,013 | 8% | 3,445,872 | 8.51% | 3,198,369 | 8.01% | 3,242,071 | 7.74% | 3,030,140 | 7.5% | 3,308,147 | 8.11% | 3,448,915 | 8.53% | 3,280,619 | 8.04% | 3,714,743 | 9.21% | 3,677,124 | 9.6% | 3,501,518 | 9.22% | 3,819,747 | 9.94% | 3,858,310 | 10.77% | 3,702,960 | 10.76% | 3,709,512 | 11.01% | 3,153,339 | 9.73% | 2,737,443 | 9.34% | 2,909,990 | 10% | 2,621,712 | 9.41% | 3,030,558 | 10.68% | 2,544,483 | 9.94% | 2,706,690 | 10.62% | 2,457,886 | 9.85% |
| 存貨 | 11,324,863 | 24% | 10,057,132 | 21.86% | 9,915,995 | 21.48% | 10,311,618 | 22.76% | 9,678,291 | 22.13% | 9,981,549 | 21.76% | 10,290,762 | 22.58% | 10,816,106 | 23.79% | 12,330,155 | 26.46% | 14,020,788 | 28.06% | 14,603,422 | 28.52% | 13,835,195 | 28.11% | 12,564,442 | 27.12% | 10,486,520 | 23.18% | 9,965,327 | 22.31% | 8,710,750 | 19.79% | 7,689,491 | 18.14% | 6,782,037 | 16.11% | 6,803,451 | 16.97% | 7,523,837 | 18.68% | 7,930,788 | 18.87% | 7,662,352 | 18.13% | 7,571,101 | 17.99% | 7,418,773 | 18.21% | 7,570,563 | 18.86% | 7,430,898 | 18.57% | 7,883,003 | 19.19% | 7,482,400 | 18.48% | 7,315,871 | 17.86% | 6,320,242 | 15.74% | 6,414,542 | 15.84% | 5,917,687 | 14.81% | 5,617,286 | 13.41% | 5,130,051 | 12.7% | 5,105,415 | 12.51% | 5,156,716 | 12.75% | 5,820,556 | 14.26% | 6,008,888 | 14.9% | 6,119,302 | 15.97% | 6,064,440 | 15.97% | 6,579,874 | 17.12% | 6,173,484 | 17.24% | 6,268,904 | 18.22% | 6,174,229 | 18.33% | 5,810,623 | 17.93% | 4,103,100 | 14.01% | 4,713,923 | 16.2% | 4,414,391 | 15.84% | 5,913,810 | 20.85% | 4,580,883 | 17.9% | 5,054,055 | 19.83% | 5,377,289 | 21.55% |
| 預付款項 | 288,872 | 0.61% | 352,560 | 0.77% | 392,678 | 0.85% | 296,854 | 0.66% | 262,530 | 0.6% | 351,553 | 0.77% | 349,496 | 0.77% | 312,334 | 0.69% | 280,229 | 0.6% | 418,243 | 0.84% | 561,290 | 1.1% | 641,557 | 1.3% | 579,919 | 1.25% | 672,293 | 1.49% | 607,902 | 1.36% | 608,053 | 1.38% | 409,003 | 0.96% | 539,562 | 1.28% | 357,312 | 0.89% | 425,883 | 1.06% | 512,559 | 1.22% | 516,426 | 1.22% | 358,768 | 0.85% | 425,607 | 1.04% | 426,534 | 1.06% | 465,668 | 1.16% | 644,843 | 1.57% | 522,882 | 1.29% | 628,322 | 1.53% | 638,089 | 1.59% | 511,905 | 1.26% | 467,199 | 1.17% | 370,802 | 0.89% | 443,745 | 1.1% | 597,675 | 1.46% | 615,996 | 1.52% | 531,554 | 1.3% | 525,209 | 1.3% | 669,504 | 1.75% | 715,432 | 1.88% | 745,120 | 1.94% | 779,350 | 2.18% | 876,449 | 2.55% | 727,802 | 2.16% | 731,648 | 2.26% | 505,005 | 1.72% | 483,827 | 1.66% | 442,947 | 1.59% | 291,727 | 1.03% | 262,823 | 1.03% | 182,013 | 0.71% | 283,753 | 1.14% |
| 其他流動資產 | 1,878,551 | 3.98% | 1,837,577 | 3.99% | 2,308,438 | 5% | 2,376,784 | 5.25% | 2,936,373 | 6.72% | 3,147,853 | 6.86% | 2,895,188 | 6.35% | 2,792,193 | 6.14% | 2,242,366 | 4.81% | 2,682,264 | 5.37% | 2,473,380 | 4.83% | 2,460,814 | 5% | 2,358,814 | 5.09% | 2,669,294 | 5.9% | 2,691,659 | 6.03% | 2,606,237 | 5.92% | 2,142,768 | 5.05% | 1,720,543 | 4.09% | 2,216,503 | 5.53% | 1,602,213 | 3.98% | 3,228,446 | 7.68% | 3,199,261 | 7.57% | 1,800,264 | 4.28% | 1,545,240 | 3.79% | 1,517,322 | 3.78% | 1,847,995 | 4.62% | 2,849,811 | 6.94% | 2,708,059 | 6.69% | 2,807,736 | 6.86% | 3,911,192 | 9.74% | 2,747,875 | 6.79% | 3,144,945 | 7.87% | 3,588,556 | 8.57% | 3,754,047 | 9.3% | 3,168,360 | 7.76% | 3,241,923 | 8.01% | 3,607,313 | 8.84% | 3,874,804 | 9.61% | 3,721,337 | 9.71% | 3,467,047 | 9.13% | 2,987,707 | 7.77% | 1,554,448 | 4.34% | 1,967,535 | 5.72% | 1,522,886 | 4.52% | 1,031,975 | 3.19% | 310,970 | 1.06% | 373,792 | 1.28% | 304,715 | 1.09% | 298,786 | 1.05% | 297,664 | 1.16% | 305,466 | 1.2% | 419,359 | 1.68% |
| 其他金融資產－流動 | 1,236,355 | 2.62% | 1,219,533 | 2.65% | 1,735,964 | 3.76% | 1,889,580 | 4.17% | 2,442,407 | 5.59% | 2,601,386 | 5.67% | 2,307,557 | 5.06% | 2,220,316 | 4.88% | 1,626,218 | 3.49% | 2,178,506 | 4.36% | 1,965,463 | 3.84% | 2,031,627 | 4.13% | 1,952,874 | 4.21% | 2,269,942 | 5.02% | 2,407,145 | 5.39% | 2,266,011 | 5.15% | 1,840,620 | 4.34% | 1,598,381 | 3.8% | 2,196,288 | 5.48% | 1,547,755 | 3.84% | 3,178,117 | 7.56% | 3,105,866 | 7.35% | 1,749,729 | 4.16% | 1,476,987 | 3.62% | 1,481,815 | 3.69% | 1,749,491 | 4.37% | 2,762,800 | 6.73% | 2,604,892 | 6.43% | 2,734,314 | 6.68% | 3,905,406 | 9.72% | 2,743,050 | 6.77% | 3,140,858 | 7.86% | 3,585,518 | 8.56% | 3,748,767 | 9.28% | 3,163,201 | 7.75% | 3,233,899 | 7.99% | 3,605,218 | 8.83% | 3,871,825 | 9.6% | 3,717,686 | 9.7% | 3,463,926 | 9.12% | 2,969,655 | 7.73% | 1,549,242 | 4.33% | 1,963,438 | 5.71% | 1,520,226 | 4.51% | 874,875 | 2.7% | 310,617 | 1.06% | 373,605 | 1.28% | 304,487 | 1.09% | 295,689 | 1.04% | 295,676 | 1.16% | 302,347 | 1.19% | 412,832 | 1.65% |
| 其他流動資產－其他 | 642,196 | 1.36% | 618,044 | 1.34% | 572,474 | 1.24% | 487,204 | 1.08% | 493,966 | 1.13% | 546,467 | 1.19% | 587,631 | 1.29% | 571,877 | 1.26% | 616,148 | 1.32% | 503,758 | 1.01% | 507,917 | 0.99% | 429,187 | 0.87% | 405,940 | 0.88% | 399,352 | 0.88% | 284,514 | 0.64% | 340,226 | 0.77% | 302,148 | 0.71% | 122,162 | 0.29% | 20,215 | 0.05% | 54,458 | 0.14% | 50,329 | 0.12% | 93,395 | 0.22% | 50,535 | 0.12% | 68,253 | 0.17% | 35,507 | 0.09% | 98,504 | 0.25% | 87,011 | 0.21% | 103,167 | 0.25% | 73,422 | 0.18% | 5,786 | 0.01% | 4,825 | 0.01% | 4,087 | 0.01% | 3,038 | 0.01% | 5,280 | 0.01% | 5,159 | 0.01% | 8,024 | 0.02% | 2,095 | 0.01% | 2,979 | 0.01% | 3,651 | 0.01% | 3,121 | 0.01% | 18,052 | 0.05% | 5,206 | 0.01% | 4,097 | 0.01% | 2,660 | 0.01% | 157,100 | 0.48% | 353 | 0% | 187 | 0% | 228 | 0% | 3,097 | 0.01% | 1,988 | 0.01% | 3,119 | 0.01% | 6,527 | 0.03% |
| 流動資產合計 | 25,231,143 | 53.48% | 24,883,982 | 54.09% | 25,141,253 | 54.45% | 24,850,257 | 54.84% | 23,953,768 | 54.78% | 24,266,446 | 52.89% | 24,279,337 | 53.27% | 23,954,998 | 52.7% | 24,773,667 | 53.16% | 27,520,820 | 55.07% | 29,473,113 | 57.55% | 27,804,050 | 56.49% | 25,419,703 | 54.86% | 24,683,332 | 54.56% | 23,873,526 | 53.44% | 23,351,666 | 53.05% | 22,572,473 | 53.25% | 22,047,046 | 52.37% | 21,275,871 | 53.08% | 21,679,913 | 53.83% | 23,140,356 | 55.07% | 23,979,212 | 56.75% | 24,291,736 | 57.73% | 23,614,140 | 57.95% | 23,622,678 | 58.84% | 23,611,466 | 59.01% | 24,829,219 | 60.45% | 24,402,891 | 60.25% | 25,263,266 | 61.69% | 25,640,450 | 63.84% | 26,511,463 | 65.48% | 26,934,755 | 67.42% | 28,702,073 | 68.54% | 27,765,539 | 68.75% | 28,186,626 | 69.06% | 27,930,160 | 69.04% | 28,072,069 | 68.76% | 28,414,986 | 70.47% | 26,691,625 | 69.65% | 26,374,500 | 69.43% | 26,804,471 | 69.75% | 24,923,807 | 69.59% | 23,658,562 | 68.77% | 22,867,090 | 67.87% | 21,675,686 | 66.9% | 19,322,351 | 65.96% | 19,250,499 | 66.17% | 18,760,907 | 67.32% | 19,310,460 | 68.07% | 17,183,635 | 67.14% | 17,188,486 | 67.46% | 17,084,218 | 68.46% |
| 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 | 375,773 | 0.8% | 414,809 | 0.9% | 416,303 | 0.9% | 415,460 | 0.92% | 413,017 | 0.94% | 527,587 | 1.15% | 523,133 | 1.15% | 520,428 | 1.14% | 521,443 | 1.12% | 488,317 | 0.98% | 483,362 | 0.94% | 481,942 | 0.98% | 479,634 | 1.04% | 573,484 | 1.27% | 575,643 | 1.29% | 578,628 | 1.31% | 578,419 | 1.36% | 507,417 | 1.21% | 509,597 | 1.27% | 515,942 | 1.28% | 515,415 | 1.23% | 275,251 | 0.65% | 275,322 | 0.65% | 278,496 | 0.68% | 278,124 | 0.69% | 273,894 | 0.68% | 299,760 | 0.73% | 300,630 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 153,793 | 0.33% | 146,806 | 0.32% | 147,370 | 0.32% | 144,899 | 0.32% | 138,912 | 0.32% | 149,110 | 0.33% | 126,390 | 0.28% | 131,462 | 0.29% | 134,473 | 0.29% | 123,860 | 0.25% | 115,619 | 0.23% | 111,339 | 0.23% | 105,629 | 0.23% | 102,178 | 0.23% | 101,034 | 0.23% | 106,603 | 0.24% | 102,320 | 0.24% | 70,166 | 0.17% | 104,563 | 0.26% | 73,977 | 0.18% | 72,690 | 0.17% | 73,312 | 0.17% | 72,811 | 0.17% | 72,064 | 0.18% | 68,148 | 0.17% | 65,867 | 0.16% | 67,081 | 0.16% | 66,368 | 0.16% | 65,370 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 16,289,339 | 34.53% | 16,030,345 | 34.84% | 16,228,001 | 35.15% | 16,142,400 | 35.63% | 15,639,713 | 35.77% | 16,318,195 | 35.57% | 16,024,513 | 35.16% | 16,155,027 | 35.54% | 16,334,327 | 35.05% | 16,588,911 | 33.2% | 15,664,755 | 30.59% | 15,468,441 | 31.43% | 14,732,010 | 31.79% | 14,422,746 | 31.88% | 14,488,133 | 32.43% | 14,297,431 | 32.48% | 14,543,978 | 34.31% | 14,658,037 | 34.82% | 14,623,190 | 36.48% | 14,118,686 | 35.05% | 14,246,939 | 33.91% | 14,118,832 | 33.41% | 14,102,957 | 33.52% | 14,270,634 | 35.02% | 14,065,181 | 35.03% | 13,110,513 | 32.77% | 12,701,675 | 30.93% | 12,721,526 | 31.41% | 12,078,899 | 29.49% | 11,161,408 | 27.79% | 10,833,460 | 26.76% | 10,194,874 | 25.52% | 10,529,959 | 25.14% | 10,445,759 | 25.87% | 10,441,435 | 25.58% | 10,299,882 | 25.46% | 10,501,413 | 25.72% | 10,128,179 | 25.12% | 9,953,253 | 25.97% | 10,143,045 | 26.7% | 10,318,243 | 26.85% | 9,539,678 | 26.63% | 9,397,098 | 27.32% | 9,524,198 | 28.27% | 9,540,220 | 29.45% | 8,010,060 | 27.34% | 7,986,772 | 27.45% | 7,548,797 | 27.09% | 7,690,361 | 27.11% | 7,157,683 | 27.97% | 7,058,936 | 27.7% | 6,762,627 | 27.1% |
| 使用權資產 | 1,986,261 | 4.21% | 1,847,928 | 4.02% | 1,883,540 | 4.08% | 1,904,477 | 4.2% | 1,711,002 | 3.91% | 1,828,094 | 3.98% | 1,811,343 | 3.97% | 1,730,391 | 3.81% | 1,775,986 | 3.81% | 1,870,192 | 3.74% | 1,760,217 | 3.44% | 1,636,071 | 3.32% | 1,537,134 | 3.32% | 1,430,028 | 3.16% | 1,458,347 | 3.26% | 1,516,005 | 3.44% | 1,534,070 | 3.62% | 1,608,801 | 3.82% | 1,652,779 | 4.12% | 1,713,406 | 4.25% | 1,737,558 | 4.14% | 1,783,583 | 4.22% | 1,833,176 | 4.36% | 1,587,008 | 3.89% | 0 | 0 | 0 | 0 | 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 | 29,678 | 0.06% | 29,412 | 0.06% | 29,648 | 0.06% | 29,394 | 0.06% | 28,287 | 0.06% | 27,126 | 0.06% | 26,007 | 0.06% | 26,743 | 0.06% | 26,610 | 0.06% | 26,985 | 0.05% | 27,012 | 0.05% | 27,944 | 0.06% | 27,329 | 0.06% | 27,450 | 0.06% | 27,993 | 0.06% | 28,604 | 0.06% | 29,186 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,399 | 0.11% | 60,066 | 0.13% | 60,551 | 0.14% | 60,826 | 0.14% | 65,745 | 0.16% | 71,011 | 0.18% | 71,480 | 0.18% | 74,095 | 0.18% | 67,348 | 0.16% | 66,200 | 0.16% | 62,707 | 0.15% | 64,825 | 0.16% | 66,678 | 0.17% | 69,440 | 0.17% | 66,478 | 0.16% | 65,565 | 0.16% | 67,776 | 0.17% | 69,972 | 0.17% | 69,768 | 0.17% | 66,224 | 0.16% | 62,905 | 0.16% | 65,456 | 0.16% | 64,268 | 0.16% | 66,453 | 0.16% | 60,339 | 0.15% | 59,646 | 0.16% | 59,928 | 0.16% | 63,616 | 0.17% | 57,903 | 0.16% | 58,536 | 0.17% | 59,370 | 0.18% | 60,547 | 0.19% | 7,797 | 0.03% | 8,878 | 0.03% | 9,637 | 0.03% | 55,820 | 0.2% | 9,884 | 0.04% | 17,805 | 0.07% | 12,048 | 0.05% | |||||||||||||
| 遞延所得稅資產 | 429,428 | 0.91% | 428,846 | 0.93% | 441,078 | 0.96% | 428,076 | 0.94% | 553,643 | 1.27% | 400,052 | 0.87% | 509,700 | 1.12% | 498,287 | 1.1% | 449,680 | 0.96% | 391,618 | 0.78% | 548,918 | 1.07% | 586,326 | 1.19% | 749,812 | 1.62% | 679,577 | 1.5% | 671,864 | 1.5% | 603,557 | 1.37% | 613,084 | 1.45% | 653,996 | 1.55% | 551,518 | 1.38% | 455,435 | 1.13% | 441,892 | 1.05% | 284,735 | 0.67% | 198,216 | 0.47% | 171,793 | 0.42% | 255,895 | 0.64% | 305,180 | 0.76% | 188,039 | 0.46% | 255,881 | 0.63% | 267,091 | 0.65% | 236,738 | 0.59% | 280,414 | 0.69% | 211,515 | 0.53% | 169,461 | 0.4% | 173,964 | 0.43% | 182,072 | 0.45% | 196,286 | 0.49% | 203,619 | 0.5% | 164,445 | 0.41% | 142,976 | 0.37% | 142,099 | 0.37% | 125,658 | 0.33% | 58,920 | 0.16% | 63,819 | 0.19% | 66,515 | 0.2% | 94,301 | 0.29% | 68,641 | 0.23% | 68,954 | 0.24% | 67,486 | 0.24% | 104,737 | 0.37% | 69,064 | 0.27% | 62,662 | 0.25% | 64,046 | 0.26% |
| 其他非流動資產 | 2,685,746 | 5.69% | 2,223,719 | 4.83% | 1,883,764 | 4.08% | 1,395,586 | 3.08% | 1,287,885 | 2.95% | 2,362,381 | 5.15% | 2,276,090 | 4.99% | 2,440,573 | 5.37% | 2,583,963 | 5.54% | 2,962,023 | 5.93% | 3,138,406 | 6.13% | 3,107,162 | 6.31% | 3,284,823 | 7.09% | 3,270,472 | 7.23% | 3,413,570 | 7.64% | 3,471,268 | 7.89% | 2,355,683 | 5.56% | 2,484,543 | 5.9% | 1,296,264 | 3.23% | 1,648,721 | 4.09% | 1,790,840 | 4.26% | 1,674,888 | 3.96% | 1,236,407 | 2.94% | 692,453 | 1.7% | 1,794,627 | 4.47% | 2,579,885 | 6.45% | 2,916,530 | 7.1% | 2,685,938 | 6.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 1,969,974 | 4.18% | 1,553,729 | 3.38% | 1,274,120 | 2.76% | 766,498 | 1.69% | 693,860 | 1.59% | 1,749,110 | 3.81% | 1,633,643 | 3.58% | 1,800,698 | 3.96% | 1,931,157 | 4.14% | 2,218,061 | 4.44% | 2,054,162 | 4.01% | 2,088,009 | 4.24% | 2,019,698 | 4.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 715,772 | 1.52% | 669,990 | 1.46% | 609,644 | 1.32% | 629,088 | 1.39% | 594,025 | 1.36% | 613,271 | 1.34% | 642,447 | 1.41% | 639,875 | 1.41% | 652,806 | 1.4% | 743,962 | 1.49% | 1,084,244 | 2.12% | 1,019,153 | 2.07% | 1,265,125 | 2.73% | 3,270,472 | 7.23% | 3,413,570 | 7.64% | 3,471,268 | 7.89% | 2,355,683 | 5.56% | 2,484,543 | 5.9% | 1,296,264 | 3.23% | 1,648,721 | 4.09% | 1,790,840 | 4.26% | 1,674,888 | 3.96% | 1,236,407 | 2.94% | 692,453 | 1.7% | 559,178 | 1.39% | 1,347,003 | 3.37% | 1,669,685 | 4.07% | 1,474,644 | 3.64% | 1,858,491 | 4.54% | 1,674,417 | 4.17% | 1,401,518 | 3.46% | 1,151,694 | 2.88% | 956,317 | 2.28% | 486,549 | 1.2% | 446,162 | 1.09% | 459,725 | 1.14% | 467,091 | 1.14% | 526,091 | 1.3% | 468,970 | 1.22% | 297,774 | 0.78% | 345,925 | 0.9% | 757,915 | 2.12% | 750,113 | 2.18% | 688,138 | 2.04% | 545,953 | 1.69% | 324 | 0% | 1,128 | 0% | 13,433 | 0.05% | 709,013 | 2.5% | 54,673 | 0.21% | 53,516 | 0.21% | 64,782 | 0.26% |
| 非流動資產合計 | 21,950,018 | 46.52% | 21,121,865 | 45.91% | 21,029,704 | 45.55% | 20,460,292 | 45.16% | 19,772,459 | 45.22% | 21,612,545 | 47.11% | 21,297,176 | 46.73% | 21,502,911 | 47.3% | 21,826,482 | 46.84% | 22,451,906 | 44.93% | 21,738,289 | 42.45% | 21,419,225 | 43.51% | 20,916,371 | 45.14% | 20,557,334 | 45.44% | 20,796,650 | 46.56% | 20,662,647 | 46.95% | 19,817,566 | 46.75% | 20,048,705 | 47.63% | 18,808,922 | 46.92% | 18,597,647 | 46.17% | 18,879,429 | 44.93% | 18,277,949 | 43.25% | 17,785,089 | 42.27% | 17,135,155 | 42.05% | 16,526,800 | 41.16% | 16,402,017 | 40.99% | 16,242,525 | 39.55% | 16,096,821 | 39.75% | 15,689,776 | 38.31% | 14,520,955 | 36.16% | 13,977,371 | 34.52% | 13,016,348 | 32.58% | 13,175,319 | 31.46% | 12,618,578 | 31.25% | 12,625,948 | 30.94% | 12,523,656 | 30.96% | 12,752,491 | 31.24% | 11,907,193 | 29.53% | 11,629,027 | 30.35% | 11,610,995 | 30.57% | 11,624,397 | 30.25% | 10,892,874 | 30.41% | 10,743,528 | 31.23% | 10,822,975 | 32.13% | 10,722,867 | 33.1% | 9,971,876 | 34.04% | 9,841,287 | 33.83% | 9,107,327 | 32.68% | 9,056,106 | 31.93% | 8,409,701 | 32.86% | 8,292,896 | 32.54% | 7,871,819 | 31.54% |
| 資產總計 | 47,181,161 | 100% | 46,005,847 | 100% | 46,170,957 | 100% | 45,310,549 | 100% | 43,726,227 | 100% | 45,878,991 | 100% | 45,576,513 | 100% | 45,457,909 | 100% | 46,600,149 | 100% | 49,972,726 | 100% | 51,211,402 | 100% | 49,223,275 | 100% | 46,336,074 | 100% | 45,240,666 | 100% | 44,670,176 | 100% | 44,014,313 | 100% | 42,390,039 | 100% | 42,095,751 | 100% | 40,084,793 | 100% | 40,277,560 | 100% | 42,019,785 | 100% | 42,257,161 | 100% | 42,076,825 | 100% | 40,749,295 | 100% | 40,149,478 | 100% | 40,013,483 | 100% | 41,071,744 | 100% | 40,499,712 | 100% | 40,953,042 | 100% | 40,161,405 | 100% | 40,488,834 | 100% | 39,951,103 | 100% | 41,877,392 | 100% | 40,384,117 | 100% | 40,812,574 | 100% | 40,453,816 | 100% | 40,824,560 | 100% | 40,322,179 | 100% | 38,320,652 | 100% | 37,985,495 | 100% | 38,428,868 | 100% | 35,816,681 | 100% | 34,402,090 | 100% | 33,690,065 | 100% | 32,398,553 | 100% | 29,294,227 | 100% | 29,091,786 | 100% | 27,868,234 | 100% | 28,366,566 | 100% | 25,593,336 | 100% | 25,481,382 | 100% | 24,956,037 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,901,513 | 8.27% | 3,679,754 | 8% | 3,711,838 | 8.04% | 3,466,947 | 7.65% | 3,358,741 | 7.68% | 3,787,857 | 8.26% | 4,598,922 | 10.09% | 4,486,040 | 9.87% | 4,590,273 | 9.85% | 5,767,880 | 11.54% | 6,098,359 | 11.91% | 5,339,445 | 10.85% | 3,746,955 | 8.09% | 3,695,420 | 8.17% | 3,520,149 | 7.88% | 2,921,003 | 6.64% | 2,399,948 | 5.66% | 2,783,809 | 6.61% | 2,495,937 | 6.23% | 2,357,052 | 5.85% | 2,372,653 | 5.65% | 2,448,185 | 5.79% | 2,049,692 | 4.87% | 1,349,817 | 3.31% | 1,252,030 | 3.12% | 1,610,360 | 4.02% | 1,745,397 | 4.25% | 1,532,781 | 3.78% | 1,307,904 | 3.19% | 320,000 | 0.8% | 330,000 | 0.82% | 430,000 | 1.08% | 596,461 | 1.42% | 634,364 | 1.57% | 639,985 | 1.57% | 657,075 | 1.62% | 1,018,146 | 2.49% | 1,227,258 | 3.04% | 1,361,700 | 3.55% | 1,699,952 | 4.48% | 1,882,036 | 4.9% | 1,966,190 | 5.49% | 2,030,723 | 5.9% | 1,950,442 | 5.79% | 1,588,166 | 4.9% | 1,014,748 | 3.46% | 1,220,620 | 4.2% | 1,534,053 | 5.5% | 1,448,196 | 5.11% | 1,184,339 | 4.63% | 1,550,586 | 6.09% | 2,073,341 | 8.31% |
| 合約負債－流動 | 273,062 | 0.58% | 279,378 | 0.61% | 271,583 | 0.59% | 270,981 | 0.6% | 225,301 | 0.52% | 273,344 | 0.6% | 243,163 | 0.53% | 288,822 | 0.64% | 232,063 | 0.5% | 261,138 | 0.52% | 330,416 | 0.65% | 388,231 | 0.79% | 296,766 | 0.64% | 302,322 | 0.67% | 292,260 | 0.65% | 293,050 | 0.67% | 273,652 | 0.65% | 282,100 | 0.67% | 191,615 | 0.48% | 249,644 | 0.62% | 220,603 | 0.52% | 210,052 | 0.5% | 221,669 | 0.53% | 288,386 | 0.71% | 222,239 | 0.55% | 230,368 | 0.58% | 227,982 | 0.56% | 288,876 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 51,214 | 0.11% | 56,351 | 0.12% | 66,106 | 0.14% | 33,011 | 0.07% | 40,749 | 0.09% | 83,593 | 0.18% | 142,234 | 0.31% | 102,397 | 0.23% | 105,965 | 0.23% | 233,874 | 0.47% | 285,832 | 0.56% | 205,246 | 0.42% | 142,511 | 0.31% | 207,173 | 0.46% | 126,704 | 0.28% | 26,564 | 0.06% | 41,116 | 0.1% | 14,849 | 0.04% | 358 | 0% | 58,269 | 0.14% | 159,852 | 0.38% | 131,221 | 0.31% | 169,552 | 0.4% | 239,619 | 0.59% | 194,694 | 0.48% | 216,190 | 0.54% | 232,528 | 0.57% | 156,758 | 0.39% | 149,747 | 0.37% | 182,021 | 0.45% | 168,810 | 0.42% | 71,930 | 0.18% | 33,066 | 0.08% | 6,497 | 0.02% | 10,743 | 0.03% | 12,781 | 0.03% | 5,953 | 0.01% | 3,972 | 0.01% | 5,543 | 0.01% | 91,520 | 0.24% | 179,255 | 0.47% | 85,281 | 0.24% | 3,985 | 0.01% | 4,713 | 0.01% | 5,679 | 0.02% | 18,239 | 0.06% | 42,125 | 0.14% | 33,847 | 0.12% | 31,890 | 0.11% | 35,166 | 0.14% | 30,411 | 0.12% | 40,025 | 0.16% |
| 應付帳款 | 2,719,669 | 5.76% | 2,701,573 | 5.87% | 2,481,310 | 5.37% | 2,380,491 | 5.25% | 2,318,996 | 5.3% | 2,188,327 | 4.77% | 2,192,975 | 4.81% | 2,227,058 | 4.9% | 2,410,155 | 5.17% | 2,584,116 | 5.17% | 3,513,214 | 6.86% | 3,779,944 | 7.68% | 4,034,847 | 8.71% | 2,866,691 | 6.34% | 2,787,257 | 6.24% | 3,052,853 | 6.94% | 2,725,960 | 6.43% | 2,364,750 | 5.62% | 1,876,082 | 4.68% | 1,843,689 | 4.58% | 2,556,061 | 6.08% | 2,270,846 | 5.37% | 2,730,303 | 6.49% | 2,507,449 | 6.15% | 2,462,884 | 6.13% | 2,120,721 | 5.3% | 2,241,874 | 5.46% | 2,008,650 | 4.96% | 2,513,289 | 6.14% | 1,844,764 | 4.59% | 2,160,286 | 5.34% | 2,036,489 | 5.1% | 1,888,691 | 4.51% | 1,474,730 | 3.65% | 1,592,151 | 3.9% | 1,389,131 | 3.43% | 1,428,034 | 3.5% | 1,510,138 | 3.75% | 1,684,733 | 4.4% | 1,595,423 | 4.2% | 1,823,903 | 4.75% | 1,805,906 | 5.04% | 1,929,915 | 5.61% | 1,906,938 | 5.66% | 1,983,990 | 6.12% | 1,643,929 | 5.61% | 2,003,377 | 6.89% | 1,686,969 | 6.05% | 1,888,505 | 6.66% | 1,916,350 | 7.49% | 1,991,115 | 7.81% | 1,967,541 | 7.88% |
| 其他應付款 | 1,625,941 | 3.45% | 1,833,574 | 3.99% | 2,636,734 | 5.71% | 2,600,217 | 5.74% | 1,557,393 | 3.56% | 1,785,996 | 3.89% | 2,011,982 | 4.41% | 1,882,362 | 4.14% | 1,612,531 | 3.46% | 1,862,735 | 3.73% | 2,606,455 | 5.09% | 2,592,470 | 5.27% | 1,812,902 | 3.91% | 1,924,344 | 4.25% | 2,830,082 | 6.34% | 2,539,652 | 5.77% | 1,695,073 | 4% | 1,914,083 | 4.55% | 1,758,031 | 4.39% | 1,689,789 | 4.2% | 1,586,122 | 3.77% | 1,556,812 | 3.68% | 2,535,526 | 6.03% | 1,547,105 | 3.8% | 1,658,096 | 4.13% | 1,710,438 | 4.27% | 2,781,235 | 6.77% | 1,802,715 | 4.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,625,941 | 3.45% | 1,833,574 | 3.99% | 1,681,844 | 3.64% | 1,645,327 | 3.63% | 1,557,393 | 3.56% | 1,785,996 | 3.89% | 1,557,277 | 3.42% | 1,427,657 | 3.14% | 1,612,531 | 3.46% | 1,697,045 | 3.31% | 1,683,060 | 3.42% | 1,812,902 | 3.91% | 1,924,344 | 4.25% | 1,920,672 | 4.3% | 1,630,242 | 3.7% | 1,695,073 | 4% | 1,564,311 | 3.72% | 1,408,259 | 3.51% | 1,689,789 | 4.2% | 1,586,122 | 3.77% | 1,556,812 | 3.68% | 1,661,096 | 3.95% | 1,547,105 | 3.8% | 1,710,438 | 4.27% | 1,731,919 | 4.22% | 1,768,662 | 4.4% | 1,767,819 | 4.37% | 1,939,988 | 4.8% | 1,872,057 | 4.59% | 1,954,201 | 4.85% | 1,849,984 | 4.83% | ||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 45,077 | 0.1% | 80,506 | 0.17% | 81,286 | 0.18% | 184,648 | 0.41% | 104,337 | 0.24% | 232,299 | 0.51% | 170,858 | 0.37% | 288,848 | 0.64% | 272,342 | 0.58% | 187,984 | 0.38% | 167,182 | 0.33% | 26,623 | 0.05% | 64,399 | 0.14% | 96,060 | 0.21% | 86,459 | 0.19% | 108,206 | 0.25% | 167,673 | 0.4% | 145,552 | 0.35% | 129,984 | 0.32% | 143,317 | 0.36% | 72,891 | 0.17% | 99,473 | 0.24% | 133,435 | 0.32% | 46,457 | 0.11% | 86,221 | 0.21% | 86,880 | 0.22% | 96,173 | 0.23% | 180,578 | 0.45% | 184,950 | 0.45% | 72,401 | 0.18% | 113,554 | 0.28% | 143,732 | 0.36% | 202,716 | 0.48% | 165,709 | 0.41% | 289,428 | 0.71% | 361,190 | 0.89% | 372,928 | 0.91% | 302,761 | 0.75% | 360,544 | 0.94% | 345,008 | 0.91% | 277,801 | 0.72% | 402,275 | 1.12% | 370,513 | 1.08% | 371,506 | 1.1% | 452,000 | 1.4% | 356,623 | 1.22% | 361,713 | 1.24% | 509,304 | 1.83% | 372,240 | 1.31% | 432,705 | 1.69% | 383,458 | 1.5% | 224,810 | 0.9% |
| 租賃負債－流動 | 137,338 | 0.29% | 128,393 | 0.28% | 143,435 | 0.31% | 161,098 | 0.36% | 168,684 | 0.39% | 173,502 | 0.38% | 172,140 | 0.38% | 122,760 | 0.27% | 164,466 | 0.35% | 163,778 | 0.33% | 125,813 | 0.25% | 86,954 | 0.18% | 96,400 | 0.21% | 70,567 | 0.16% | 77,386 | 0.17% | 88,715 | 0.2% | 88,484 | 0.21% | 89,115 | 0.21% | 76,685 | 0.19% | 86,176 | 0.21% | 98,239 | 0.23% | 96,743 | 0.23% | 98,899 | 0.24% | 93,543 | 0.23% | 0 | 0 | 0 | 0 | 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 | 2,324,203 | 4.93% | 1,857,824 | 4.04% | 1,785,340 | 3.87% | 1,850,598 | 4.08% | 2,411,462 | 5.51% | 2,081,269 | 4.54% | 2,041,982 | 4.48% | 2,050,193 | 4.51% | 1,846,457 | 3.96% | 1,643,201 | 3.29% | 1,437,644 | 2.81% | 1,280,860 | 2.6% | 1,747,259 | 3.77% | 1,921,127 | 4.25% | 1,773,998 | 3.97% | 2,568,935 | 5.84% | 2,646,613 | 6.24% | 2,641,217 | 6.27% | 2,613,776 | 6.52% | 1,876,409 | 4.66% | 1,407,355 | 3.35% | 1,881,090 | 4.45% | 3,415,213 | 8.12% | 3,313,051 | 8.13% | 4,041,534 | 10.07% | 3,748,751 | 9.37% | 2,695,836 | 6.56% | 2,550,354 | 6.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,952,741 | 4.14% | 1,463,378 | 3.18% | 1,424,440 | 3.09% | 1,553,936 | 3.43% | 2,076,196 | 4.75% | 1,910,941 | 4.17% | 1,905,193 | 4.18% | 1,919,727 | 4.22% | 1,735,672 | 3.72% | 1,495,958 | 2.99% | 1,300,152 | 2.54% | 1,163,094 | 2.36% | 1,635,081 | 3.53% | 1,753,465 | 3.88% | 1,633,628 | 3.66% | 2,423,358 | 5.51% | 2,517,453 | 5.94% | 2,515,897 | 5.98% | 2,497,616 | 6.23% | 1,817,927 | 4.51% | 1,291,805 | 3.07% | 1,771,046 | 4.19% | 3,329,343 | 7.91% | 3,231,538 | 7.93% | 3,942,947 | 9.82% | 3,647,896 | 9.12% | 2,633,485 | 6.41% | 2,496,022 | 6.16% | 2,586,507 | 6.32% | 2,017,105 | 5.02% | 2,619,587 | 6.47% | 2,168,479 | 5.43% | 2,888,218 | 6.9% | 1,902,580 | 4.71% | 1,589,443 | 3.89% | 2,023,174 | 5% | 1,779,971 | 4.36% | 2,936,390 | 7.28% | 2,001,953 | 5.22% | 1,366,040 | 3.6% | 1,450,699 | 3.78% | 904,185 | 2.52% | 1,149,081 | 3.34% | 1,185,385 | 3.52% | 801,568 | 2.47% | 815,961 | 2.79% | 1,083,185 | 3.72% | 1,020,333 | 3.66% | 1,124,516 | 3.96% | 1,090,943 | 4.26% | 1,081,781 | 4.25% | 847,316 | 3.4% |
| 其他流動負債－其他 | 371,462 | 0.79% | 394,446 | 0.86% | 360,900 | 0.78% | 296,662 | 0.65% | 335,266 | 0.77% | 170,328 | 0.37% | 136,789 | 0.3% | 130,466 | 0.29% | 110,785 | 0.24% | 147,243 | 0.29% | 137,492 | 0.27% | 117,766 | 0.24% | 112,178 | 0.24% | 167,662 | 0.37% | 140,370 | 0.31% | 145,577 | 0.33% | 129,160 | 0.3% | 125,320 | 0.3% | 116,160 | 0.29% | 58,482 | 0.15% | 115,550 | 0.27% | 110,044 | 0.26% | 85,870 | 0.2% | 81,513 | 0.2% | 98,587 | 0.25% | 100,855 | 0.25% | 62,351 | 0.15% | 54,332 | 0.13% | 9,334 | 0.02% | 6,488 | 0.02% | 8,103 | 0.02% | 8,714 | 0.02% | 8,187 | 0.02% | 8,450 | 0.02% | 7,057 | 0.02% | 6,887 | 0.02% | 8,024 | 0.02% | 6,138 | 0.02% | 8,495 | 0.02% | 6,987 | 0.02% | 13,005 | 0.03% | 6,085 | 0.02% | 7,435 | 0.02% | 5,922 | 0.02% | 13,057 | 0.04% | 5,480 | 0.02% | 6,286 | 0.02% | 5,024 | 0.02% | 5,439 | 0.02% | 4,483 | 0.02% | 5,764 | 0.02% | 4,564 | 0.02% |
| 流動負債合計 | 11,078,017 | 23.48% | 10,617,353 | 23.08% | 11,177,632 | 24.21% | 10,947,991 | 24.16% | 10,185,663 | 23.29% | 10,606,187 | 23.12% | 11,574,256 | 25.4% | 11,448,480 | 25.18% | 11,234,252 | 24.11% | 12,704,706 | 25.42% | 14,564,915 | 28.44% | 13,699,773 | 27.83% | 11,942,039 | 25.77% | 11,083,704 | 24.5% | 11,494,295 | 25.73% | 11,598,978 | 26.35% | 10,038,519 | 23.68% | 10,235,475 | 24.31% | 9,142,468 | 22.81% | 8,304,345 | 20.62% | 8,473,776 | 20.17% | 8,694,422 | 20.58% | 11,354,289 | 26.98% | 9,385,427 | 23.03% | 10,092,227 | 25.14% | 9,890,406 | 24.72% | 10,231,913 | 24.91% | 8,825,992 | 21.79% | 9,380,640 | 22.91% | 6,718,112 | 16.73% | 9,413,236 | 23.25% | 7,092,456 | 17.75% | 8,182,924 | 19.54% | 8,578,333 | 21.24% | 8,446,105 | 20.69% | 6,875,102 | 16.99% | 7,124,604 | 17.45% | 10,311,032 | 25.57% | 9,658,264 | 25.2% | 7,614,510 | 20.05% | 8,270,146 | 21.52% | 9,076,700 | 25.34% | 9,388,936 | 27.29% | 7,675,037 | 22.78% | 7,084,809 | 21.87% | 7,077,245 | 24.16% | 7,879,933 | 27.09% | 6,455,452 | 23.16% | 6,551,165 | 23.09% | 6,200,161 | 24.23% | 7,486,361 | 29.38% | 6,610,839 | 26.49% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 12,404,672 | 26.29% | 12,657,529 | 27.51% | 11,987,218 | 25.96% | 12,096,295 | 26.7% | 11,850,709 | 27.1% | 12,867,018 | 28.05% | 12,889,299 | 28.28% | 13,470,190 | 29.63% | 14,018,511 | 30.08% | 14,868,526 | 29.75% | 15,503,330 | 30.27% | 14,869,535 | 30.21% | 13,816,068 | 29.82% | 13,676,799 | 30.23% | 12,842,504 | 28.75% | 12,212,309 | 27.75% | 11,844,336 | 27.94% | 11,856,624 | 28.17% | 11,649,262 | 29.06% | 12,656,799 | 31.42% | 13,061,895 | 31.09% | 12,930,624 | 30.6% | 10,189,439 | 24.22% | 10,476,343 | 25.71% | 9,678,671 | 24.11% | 9,966,764 | 24.91% | 10,429,011 | 25.39% | 10,910,027 | 26.94% | 10,963,410 | 26.77% | 12,379,576 | 30.82% | 10,331,280 | 25.52% | 10,861,161 | 27.19% | 10,274,632 | 24.54% | 9,320,577 | 23.08% | 9,695,066 | 23.76% | 9,507,118 | 23.5% | 9,639,000 | 23.61% | 6,357,910 | 15.77% | 7,234,104 | 18.88% | 7,648,814 | 20.14% | 7,608,277 | 19.8% | 6,744,644 | 18.83% | 6,364,168 | 18.5% | 6,468,012 | 19.2% | 6,915,687 | 21.35% | 4,778,000 | 16.31% | 4,361,867 | 14.99% | 4,477,146 | 16.07% | 5,640,351 | 19.88% | 4,523,506 | 17.67% | 3,515,771 | 13.8% | 3,625,282 | 14.53% |
| 遞延所得稅負債 | 814,495 | 1.73% | 708,402 | 1.54% | 805,395 | 1.74% | 737,690 | 1.63% | 644,909 | 1.47% | 746,586 | 1.63% | 678,197 | 1.49% | 658,714 | 1.45% | 602,774 | 1.29% | 612,980 | 1.23% | 572,251 | 1.12% | 762,065 | 1.55% | 742,557 | 1.6% | 320,324 | 0.71% | 319,491 | 0.72% | 320,457 | 0.73% | 316,927 | 0.75% | 311,967 | 0.74% | 302,114 | 0.75% | 365,469 | 0.91% | 547,324 | 1.3% | 533,628 | 1.26% | 512,598 | 1.22% | 628,309 | 1.54% | 630,082 | 1.57% | 643,159 | 1.61% | 653,572 | 1.59% | 643,967 | 1.59% | 588,731 | 1.44% | 903,824 | 2.25% | 899,462 | 2.22% | 755,988 | 1.89% | 1,037,943 | 2.48% | 985,742 | 2.44% | 1,145,926 | 2.81% | 1,204,838 | 2.98% | 1,293,523 | 3.17% | 1,360,834 | 3.37% | 1,175,553 | 3.07% | 1,233,384 | 3.25% | 1,309,105 | 3.41% | 1,086,617 | 3.03% | 1,009,565 | 2.93% | 1,090,793 | 3.24% | 1,062,173 | 3.28% | 975,634 | 3.33% | 1,014,738 | 3.49% | 968,307 | 3.47% | 909,310 | 3.21% | 890,291 | 3.48% | 951,245 | 3.73% | 923,672 | 3.7% |
| 租賃負債－非流動 | 743,553 | 1.58% | 631,216 | 1.37% | 621,405 | 1.35% | 630,115 | 1.39% | 478,124 | 1.09% | 524,736 | 1.14% | 542,056 | 1.19% | 514,945 | 1.13% | 515,201 | 1.11% | 565,324 | 1.13% | 546,420 | 1.07% | 480,430 | 0.98% | 408,613 | 0.88% | 327,529 | 0.72% | 340,052 | 0.76% | 356,929 | 0.81% | 363,273 | 0.86% | 383,149 | 0.91% | 419,096 | 1.05% | 436,839 | 1.08% | 452,527 | 1.08% | 456,454 | 1.08% | 482,344 | 1.15% | 241,093 | 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 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,056,861 | 2.24% | 1,018,055 | 2.21% | 1,026,887 | 2.22% | 1,021,659 | 2.25% | 993,401 | 2.27% | 1,063,371 | 2.32% | 1,029,287 | 2.26% | 845,516 | 1.86% | 847,015 | 1.82% | 932,559 | 1.87% | 690,958 | 1.35% | 700,845 | 1.42% | 689,009 | 1.49% | 665,217 | 1.47% | 672,233 | 1.5% | 680,075 | 1.55% | 717,257 | 1.69% | 679,189 | 1.61% | 677,787 | 1.69% | 693,458 | 1.72% | 701,495 | 1.67% | 698,170 | 1.65% | 718,544 | 1.71% | 730,503 | 1.79% | 732,398 | 1.82% | 772,013 | 1.93% | 794,193 | 1.93% | 809,120 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 35,479 | 0.08% | 37,558 | 0.08% | 39,343 | 0.09% | 43,249 | 0.1% | 45,932 | 0.11% | 82,867 | 0.18% | 88,582 | 0.19% | 94,557 | 0.21% | 100,938 | 0.22% | 197,559 | 0.4% | 203,291 | 0.4% | 209,654 | 0.43% | 215,824 | 0.47% | 208,366 | 0.46% | 214,896 | 0.48% | 221,879 | 0.5% | 254,583 | 0.6% | 228,657 | 0.54% | 235,442 | 0.59% | 241,950 | 0.6% | 251,574 | 0.6% | 242,183 | 0.57% | 248,324 | 0.59% | 254,612 | 0.62% | 267,606 | 0.67% | 309,568 | 0.77% | 315,299 | 0.77% | 321,072 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,021,382 | 2.16% | 980,497 | 2.13% | 987,544 | 2.14% | 978,410 | 2.16% | 947,469 | 2.17% | 980,504 | 2.14% | 940,705 | 2.06% | 750,959 | 1.65% | 746,077 | 1.6% | 735,000 | 1.47% | 487,667 | 0.95% | 491,191 | 1% | 473,185 | 1.02% | 456,851 | 1.01% | 457,337 | 1.02% | 458,196 | 1.04% | 462,674 | 1.09% | 450,532 | 1.07% | 442,345 | 1.1% | 451,508 | 1.12% | 449,921 | 1.07% | 455,987 | 1.08% | 470,220 | 1.12% | 475,891 | 1.17% | 464,792 | 1.16% | 462,445 | 1.16% | 478,894 | 1.17% | 488,048 | 1.21% | 473,985 | 1.16% | 475,276 | 1.18% | 467,518 | 1.15% | 458,629 | 1.15% | 485,229 | 1.16% | 488,631 | 1.21% | 496,192 | 1.22% | 513,358 | 1.27% | 521,970 | 1.28% | 533,871 | 1.32% | 521,802 | 1.36% | 525,116 | 1.38% | 531,752 | 1.38% | 19,302 | 0.05% | 19,128 | 0.06% | 14,495 | 0.04% | 14,060 | 0.04% | 13,598 | 0.05% | 13,561 | 0.05% | 13,274 | 0.05% | 138,614 | 0.49% | 13,274 | 0.05% | 15,155 | 0.06% | 15,792 | 0.06% |
| 非流動負債合計 | 15,019,581 | 31.83% | 15,015,202 | 32.64% | 14,440,905 | 31.28% | 14,485,759 | 31.97% | 13,967,143 | 31.94% | 15,201,711 | 33.13% | 15,138,839 | 33.22% | 15,489,365 | 34.07% | 15,983,501 | 34.3% | 16,979,389 | 33.98% | 17,312,959 | 33.81% | 16,812,875 | 34.16% | 15,656,247 | 33.79% | 14,989,869 | 33.13% | 14,174,280 | 31.73% | 13,569,770 | 30.83% | 13,241,793 | 31.24% | 13,230,929 | 31.43% | 13,048,259 | 32.55% | 14,152,565 | 35.14% | 14,763,241 | 35.13% | 14,618,876 | 34.6% | 11,902,925 | 28.29% | 12,076,248 | 29.64% | 11,041,151 | 27.5% | 11,381,936 | 28.45% | 11,876,776 | 28.92% | 12,363,114 | 30.53% | 12,374,590 | 30.22% | 14,085,768 | 35.07% | 12,030,944 | 29.71% | 12,414,465 | 31.07% | 12,153,822 | 29.02% | 11,162,695 | 27.64% | 11,709,364 | 28.69% | 11,602,072 | 28.68% | 12,013,571 | 29.43% | 8,775,854 | 21.76% | 9,458,928 | 24.68% | 9,939,230 | 26.17% | 9,985,887 | 25.99% | 8,344,464 | 23.3% | 7,892,006 | 22.94% | 8,077,656 | 23.98% | 8,501,078 | 26.24% | 6,280,699 | 21.44% | 5,911,947 | 20.32% | 5,989,137 | 21.49% | 7,225,712 | 25.47% | 5,929,080 | 23.17% | 4,990,905 | 19.59% | 5,080,246 | 20.36% |
| 負債總計 | 26,097,598 | 55.31% | 25,632,555 | 55.72% | 25,618,537 | 55.49% | 25,433,750 | 56.13% | 24,152,806 | 55.24% | 25,807,898 | 56.25% | 26,713,095 | 58.61% | 26,937,845 | 59.26% | 27,217,753 | 58.41% | 29,684,095 | 59.4% | 31,877,874 | 62.25% | 30,512,648 | 61.99% | 27,598,286 | 59.56% | 26,073,573 | 57.63% | 25,668,575 | 57.46% | 25,168,748 | 57.18% | 23,280,312 | 54.92% | 23,466,404 | 55.75% | 22,190,727 | 55.36% | 22,456,910 | 55.76% | 23,237,017 | 55.3% | 23,313,298 | 55.17% | 23,257,214 | 55.27% | 21,461,675 | 52.67% | 21,133,378 | 52.64% | 21,272,342 | 53.16% | 22,108,689 | 53.83% | 21,189,106 | 52.32% | 21,755,230 | 53.12% | 20,803,880 | 51.8% | 21,444,180 | 52.96% | 19,506,921 | 48.83% | 20,336,746 | 48.56% | 19,741,028 | 48.88% | 20,155,469 | 49.39% | 18,477,174 | 45.67% | 19,138,175 | 46.88% | 19,086,886 | 47.34% | 19,117,192 | 49.89% | 17,553,740 | 46.21% | 18,256,033 | 47.51% | 17,421,164 | 48.64% | 17,280,942 | 50.23% | 15,752,693 | 46.76% | 15,585,887 | 48.11% | 13,357,944 | 45.6% | 13,791,880 | 47.41% | 12,444,589 | 44.66% | 13,776,877 | 48.57% | 12,129,241 | 47.39% | 12,477,266 | 48.97% | 11,691,085 | 46.85% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,548,900 | 20.24% | 9,548,900 | 20.76% | 9,548,900 | 20.68% | 9,548,900 | 21.07% | 9,548,900 | 21.84% | 9,548,900 | 20.81% | 9,094,100 | 19.95% | 9,094,100 | 20.01% | 9,094,100 | 19.52% | 9,094,100 | 18.2% | 9,094,100 | 17.76% | 9,094,100 | 18.48% | 9,094,100 | 19.63% | 9,094,100 | 20.1% | 9,094,100 | 20.36% | 9,094,100 | 20.66% | 9,094,100 | 21.45% | 9,094,100 | 21.6% | 8,744,300 | 21.81% | 8,744,300 | 21.71% | 8,744,300 | 20.81% | 8,744,300 | 20.69% | 8,744,300 | 20.78% | 8,744,300 | 21.46% | 8,744,300 | 21.78% | 8,744,300 | 21.85% | 8,744,300 | 21.29% | 8,744,300 | 21.59% | 8,744,300 | 21.35% | 8,744,300 | 21.77% | 8,744,300 | 21.6% | 8,744,300 | 21.89% | 8,744,300 | 20.88% | 8,744,300 | 21.65% | 8,572,800 | 21.01% | 8,572,800 | 21.19% | 8,572,800 | 21% | 8,572,800 | 21.26% | 8,164,500 | 21.31% | 8,164,500 | 21.49% | 8,164,500 | 21.25% | 8,164,500 | 22.8% | 7,630,300 | 22.18% | 7,630,300 | 22.65% | 7,630,300 | 23.55% | 7,630,300 | 26.05% | 7,336,800 | 25.22% | 7,336,800 | 26.33% | 7,336,800 | 25.86% | 7,336,800 | 28.67% | 6,889,000 | 27.04% | 6,889,000 | 27.6% |
| 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 | 9,548,900 | 20.24% | 9,548,900 | 20.76% | 9,548,900 | 20.68% | 9,548,900 | 21.07% | 9,548,900 | 21.84% | 9,548,900 | 20.81% | 9,548,900 | 20.95% | 9,094,100 | 20.01% | 9,094,100 | 19.52% | 9,094,100 | 18.2% | 9,094,100 | 17.76% | 9,094,100 | 18.48% | 9,094,100 | 19.63% | 9,094,100 | 20.1% | 9,094,100 | 20.36% | 9,094,100 | 20.66% | 9,094,100 | 21.45% | 9,094,100 | 21.6% | 9,094,100 | 22.69% | 8,744,300 | 21.71% | 8,744,300 | 20.81% | 8,744,300 | 20.69% | 8,744,300 | 20.78% | 8,744,300 | 21.46% | 8,744,300 | 21.78% | 8,744,300 | 21.85% | 8,744,300 | 21.29% | 8,744,300 | 21.59% | 8,744,300 | 21.35% | 8,744,300 | 21.77% | 8,744,300 | 21.6% | 8,744,300 | 21.89% | 8,744,300 | 20.88% | 8,744,300 | 21.65% | 8,744,300 | 21.43% | 8,572,800 | 21.19% | 8,572,800 | 21% | 8,572,800 | 21.26% | 8,572,800 | 22.37% | 8,164,500 | 21.49% | 8,164,500 | 21.25% | 8,164,500 | 22.8% | 8,164,500 | 23.73% | 7,630,300 | 22.65% | 7,630,300 | 23.55% | 7,630,300 | 26.05% | 7,630,300 | 26.23% | 7,336,800 | 26.33% | 7,336,800 | 25.86% | 7,336,800 | 28.67% | 7,336,800 | 28.79% | 6,889,000 | 27.6% |
| 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 | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% | 41 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,531,010 | 7.48% | 3,531,010 | 7.68% | 3,531,010 | 7.65% | 3,440,228 | 7.59% | 3,440,228 | 7.87% | 3,440,228 | 7.5% | 3,440,228 | 7.55% | 3,398,776 | 7.48% | 3,398,776 | 7.29% | 3,398,776 | 6.8% | 3,398,776 | 6.64% | 3,308,030 | 6.72% | 3,308,030 | 7.14% | 3,308,030 | 7.31% | 3,213,262 | 7.19% | 3,213,262 | 7.3% | 3,213,262 | 7.58% | 3,213,262 | 7.63% | 3,213,262 | 8.02% | 3,113,042 | 7.73% | 3,113,042 | 7.41% | 3,113,042 | 7.37% | 3,113,042 | 7.4% | 3,044,125 | 7.47% | 3,044,125 | 7.58% | 3,044,125 | 7.61% | 3,044,125 | 7.41% | 3,011,229 | 7.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,093,568 | 2.32% | 1,093,568 | 2.38% | 1,093,568 | 2.37% | 831,490 | 1.84% | 831,490 | 1.9% | 831,490 | 1.81% | 831,490 | 1.82% | 1,970,995 | 4.34% | 1,970,995 | 4.23% | 1,970,995 | 3.94% | 1,970,995 | 3.85% | 1,601,002 | 3.25% | 1,601,002 | 3.46% | 1,601,002 | 3.54% | 1,330,054 | 2.98% | 1,330,054 | 3.02% | 1,330,054 | 3.14% | 1,330,054 | 3.16% | 1,330,054 | 3.32% | 968,955 | 2.41% | 968,955 | 2.31% | 968,955 | 2.29% | 968,955 | 2.3% | 1,077,394 | 2.64% | 1,077,394 | 2.68% | 1,077,394 | 2.69% | 1,077,394 | 2.62% | 694,585 | 1.72% | 694,585 | 1.7% | 694,585 | 1.73% | 694,585 | 1.72% | 719,550 | 1.8% | 719,550 | 1.72% | 719,550 | 1.78% | 719,550 | 1.76% | 719,550 | 1.78% | 719,550 | 1.76% | 719,550 | 1.78% | 719,550 | 1.88% | 719,550 | 1.89% | 719,550 | 1.87% | 719,550 | 2.01% | 719,550 | 2.09% | 719,550 | 2.14% | 719,550 | 2.22% | 719,550 | 2.46% | 719,550 | 2.47% | 748,132 | 2.68% | 28,582 | 0.1% | 28,582 | 0.11% | 28,582 | 0.11% | 28,582 | 0.11% |
| 未分配盈餘（或待彌補虧損） | 6,816,219 | 14.45% | 6,575,193 | 14.29% | 6,399,795 | 13.86% | 6,327,226 | 13.96% | 6,846,330 | 15.66% | 6,376,353 | 13.9% | 5,946,287 | 13.05% | 4,915,633 | 10.81% | 5,749,958 | 12.34% | 6,212,455 | 12.43% | 5,981,070 | 11.68% | 5,983,382 | 12.16% | 6,705,592 | 14.47% | 7,121,364 | 15.74% | 7,268,783 | 16.27% | 6,846,559 | 15.56% | 7,073,254 | 16.69% | 6,734,577 | 16% | 6,060,610 | 15.12% | 6,412,030 | 15.92% | 7,286,466 | 17.34% | 7,231,958 | 17.11% | 6,729,158 | 15.99% | 7,060,913 | 17.33% | 7,119,174 | 17.73% | 7,006,187 | 17.51% | 6,720,884 | 16.36% | 7,688,079 | 18.98% | 7,825,026 | 19.11% | 7,858,803 | 19.57% | 7,727,715 | 19.09% | 9,755,621 | 24.42% | 9,551,481 | 22.81% | 8,703,917 | 21.55% | 7,957,620 | 19.5% | 9,495,831 | 23.47% | 8,857,021 | 21.7% | 8,106,465 | 20.1% | 6,835,018 | 17.84% | 8,604,055 | 22.65% | 8,036,162 | 20.91% | 7,100,692 | 19.83% | 6,164,930 | 17.92% | 7,485,867 | 22.22% | 6,629,763 | 20.46% | 5,975,900 | 20.4% | 5,165,132 | 17.75% | 6,053,220 | 21.72% | 6,003,681 | 21.16% | 5,172,618 | 20.21% | 4,425,835 | 17.37% | 5,559,343 | 22.28% |
| 保留盈餘合計 | 11,440,797 | 24.25% | 11,199,771 | 24.34% | 11,024,373 | 23.88% | 10,598,944 | 23.39% | 11,118,048 | 25.43% | 10,648,071 | 23.21% | 10,218,005 | 22.42% | 10,285,404 | 22.63% | 11,119,729 | 23.86% | 11,582,226 | 23.18% | 11,350,841 | 22.16% | 10,892,414 | 22.13% | 11,614,624 | 25.07% | 12,030,396 | 26.59% | 11,812,099 | 26.44% | 11,389,875 | 25.88% | 11,616,570 | 27.4% | 11,277,893 | 26.79% | 10,603,926 | 26.45% | 10,494,027 | 26.05% | 11,368,463 | 27.06% | 11,313,955 | 26.77% | 10,811,155 | 25.69% | 11,182,432 | 27.44% | 11,240,693 | 28% | 11,127,706 | 27.81% | 10,842,403 | 26.4% | 11,393,893 | 28.13% | 11,530,840 | 28.16% | 11,564,617 | 28.8% | 11,433,529 | 28.24% | 13,177,156 | 32.98% | 12,973,016 | 30.98% | 12,125,452 | 30.03% | 11,379,155 | 27.88% | 12,570,668 | 31.07% | 11,931,858 | 29.23% | 11,181,302 | 27.73% | 9,909,855 | 25.86% | 11,311,150 | 29.78% | 10,743,257 | 27.96% | 9,807,787 | 27.38% | 8,872,025 | 25.79% | 9,869,188 | 29.29% | 9,013,084 | 27.82% | 8,359,221 | 28.54% | 7,548,453 | 25.95% | 8,200,727 | 29.43% | 7,431,638 | 26.2% | 6,600,575 | 25.79% | 5,853,792 | 22.97% | 6,685,360 | 26.79% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 93,825 | 0.2% | (375,420) | -0.82% | (20,894) | -0.05% | (271,086) | -0.6% | (1,093,568) | -2.5% | (125,919) | -0.27% | (903,528) | -1.98% | (859,481) | -1.89% | (831,490) | -1.78% | (387,754) | -0.78% | (1,111,472) | -2.17% | (1,275,946) | -2.59% | (1,970,995) | -4.25% | (1,957,462) | -4.33% | (1,904,656) | -4.26% | (1,638,469) | -3.72% | (1,601,002) | -3.78% | (1,742,706) | -4.14% | (1,804,017) | -4.5% | (1,417,735) | -3.52% | (1,330,054) | -3.17% | (1,114,452) | -2.64% | (735,904) | -1.75% | (639,173) | -1.57% | (968,955) | -2.41% | (1,130,928) | -2.83% | (623,712) | -1.52% | (827,653) | -2.04% | (1,077,395) | -2.63% | (951,460) | -2.37% | (1,133,244) | -2.8% | (1,477,343) | -3.7% | (176,741) | -0.42% | (226,734) | -0.56% | 533,579 | 1.31% | 833,103 | 2.06% | 1,181,656 | 2.89% | 1,481,120 | 3.67% | 720,734 | 1.88% | 956,034 | 2.52% | 1,265,005 | 3.29% | 423,189 | 1.18% | 84,582 | 0.25% | 437,843 | 1.3% | 169,241 | 0.52% | (53,279) | -0.18% | 121,112 | 0.42% | (113,923) | -0.41% | (522,139) | -1.84% | (473,321) | -1.85% | (186,517) | -0.73% | (309,449) | -1.24% |
| 歸屬於母公司業主之權益合計 | 21,083,563 | 44.69% | 20,373,292 | 44.28% | 20,552,420 | 44.51% | 19,876,799 | 43.87% | 19,573,421 | 44.76% | 20,071,093 | 43.75% | 18,863,418 | 41.39% | 18,520,064 | 40.74% | 19,382,380 | 41.59% | 20,288,613 | 40.6% | 19,333,510 | 37.75% | 18,710,609 | 38.01% | 18,737,770 | 40.44% | 19,167,075 | 42.37% | 19,001,584 | 42.54% | 18,845,547 | 42.82% | 19,109,709 | 45.08% | 18,629,328 | 44.25% | 17,894,050 | 44.64% | 17,820,633 | 44.24% | 18,782,750 | 44.7% | 18,943,844 | 44.83% | 18,819,592 | 44.73% | 19,287,600 | 47.33% | 19,016,079 | 47.36% | 18,741,119 | 46.84% | 18,963,032 | 46.17% | 19,310,581 | 47.68% | 19,197,786 | 46.88% | 19,357,498 | 48.2% | 19,044,626 | 47.04% | 20,444,154 | 51.17% | 21,540,616 | 51.44% | 20,643,059 | 51.12% | 20,657,075 | 50.61% | 21,976,612 | 54.33% | 21,686,355 | 53.12% | 21,235,263 | 52.66% | 19,203,430 | 50.11% | 20,431,725 | 53.79% | 20,172,803 | 52.49% | 18,395,517 | 51.36% | 17,121,148 | 49.77% | 17,937,372 | 53.24% | 16,812,666 | 51.89% | 15,936,283 | 54.4% | 15,299,906 | 52.59% | 15,423,645 | 55.34% | 14,246,340 | 50.22% | 13,464,095 | 52.61% | 13,004,116 | 51.03% | 13,264,952 | 53.15% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 17 | 0% | 18 | 0% | 18 | 0% | 19 | 0% | 16 | 0% | 17 | 0% | 18 | 0% | 19 | 0% | 19 | 0% | 20 | 0% | 21 | 0% | 22 | 0% | 23 | 0% | 25 | 0% | 26 | 0% | 27 | 0% | 28 | 0% | 28 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 30 | 0% | 32 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 權益總額 | 21,083,563 | 44.69% | 20,373,292 | 44.28% | 20,552,420 | 44.51% | 19,876,799 | 43.87% | 19,573,421 | 44.76% | 20,071,093 | 43.75% | 18,863,418 | 41.39% | 18,520,064 | 40.74% | 19,382,396 | 41.59% | 20,288,631 | 40.6% | 19,333,528 | 37.75% | 18,710,627 | 38.01% | 18,737,788 | 40.44% | 19,167,093 | 42.37% | 19,001,601 | 42.54% | 18,845,565 | 42.82% | 19,109,727 | 45.08% | 18,629,347 | 44.25% | 17,894,066 | 44.64% | 17,820,650 | 44.24% | 18,782,768 | 44.7% | 18,943,863 | 44.83% | 18,819,611 | 44.73% | 19,287,620 | 47.33% | 19,016,100 | 47.36% | 18,741,141 | 46.84% | 18,963,055 | 46.17% | 19,310,606 | 47.68% | 19,197,812 | 46.88% | 19,357,525 | 48.2% | 19,044,654 | 47.04% | 20,444,182 | 51.17% | 21,540,646 | 51.44% | 20,643,089 | 51.12% | 20,657,105 | 50.61% | 21,976,642 | 54.33% | 21,686,385 | 53.12% | 21,235,293 | 52.66% | 19,203,460 | 50.11% | 20,431,755 | 53.79% | 20,172,835 | 52.49% | 18,395,517 | 51.36% | 17,121,148 | 49.77% | 17,937,372 | 53.24% | 16,812,666 | 51.89% | 15,936,283 | 54.4% | 15,299,906 | 52.59% | 15,423,645 | 55.34% | 14,589,689 | 51.43% | 13,464,095 | 52.61% | 13,004,116 | 51.03% | 13,264,952 | 53.15% |
| 負債及權益總計 | 47,181,161 | 100% | 46,005,847 | 100% | 46,170,957 | 100% | 45,310,549 | 100% | 43,726,227 | 100% | 45,878,991 | 100% | 45,576,513 | 100% | 45,457,909 | 100% | 46,600,149 | 100% | 49,972,726 | 100% | 51,211,402 | 100% | 49,223,275 | 100% | 46,336,074 | 100% | 45,240,666 | 100% | 44,670,176 | 100% | 44,014,313 | 100% | 42,390,039 | 100% | 42,095,751 | 100% | 40,084,793 | 100% | 40,277,560 | 100% | 42,019,785 | 100% | 42,257,161 | 100% | 42,076,825 | 100% | 40,749,295 | 100% | 40,149,478 | 100% | 40,013,483 | 100% | 41,071,744 | 100% | 40,499,712 | 100% | 40,953,042 | 100% | 40,161,405 | 100% | 40,488,834 | 100% | 39,951,103 | 100% | 41,877,392 | 100% | 40,384,117 | 100% | 40,812,574 | 100% | 40,453,816 | 100% | 40,824,560 | 100% | 40,322,179 | 100% | 38,320,652 | 100% | 37,985,495 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
建大(2106) 截至2024年第1季「流動資產」總計約為NT$249億元，相較上一季增加約NT$8.96億元、相較去年年末增加約NT$8.96億元
建大(2106) 2024年第1季財報顯示公司「流動資產」總計約NT$249億元、約佔整體資產的54.84%。
對比上一季
上一季流動資產總計約NT$240億元、約佔整體資產的54.78%。今年第1季相較上一季增加約NT$8.96億元。
對比去年年末
去年年末流動資產則為NT$240億元、約佔整體資產的54.78%。今年第1季相較去年年末增加約NT$8.96億元。
| 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 | 24,850,257 | 54.84% | 23,953,768 | 54.78% | 24,266,446 | 52.89% | 24,279,337 | 53.27% | 23,954,998 | 52.70% | 24,773,667 | 53.16% | 27,520,820 | 55.07% | 29,473,113 | 57.55% | 27,804,050 | 56.49% | 25,419,703 | 54.86% | 24,683,332 | 54.56% | 23,873,526 | 53.44% | 23,351,666 | 53.05% | 22,572,473 | 53.25% | 22,047,046 | 52.37% | 21,275,871 | 53.08% | 21,679,913 | 53.83% | 23,140,356 | 55.07% | 23,979,212 | 56.75% | 24,291,736 | 57.73% | 23,614,140 | 57.95% | 23,622,678 | 58.84% | 23,611,466 | 59.01% | 24,829,219 | 60.45% | 24,402,891 | 60.25% | 25,263,266 | 61.69% | 25,640,450 | 63.84% | 26,511,463 | 65.48% | 26,934,755 | 67.42% | 28,702,073 | 68.54% | 27,765,539 | 68.75% | 28,186,626 | 69.06% | 27,930,160 | 69.04% | 28,072,069 | 68.76% | 28,414,986 | 70.47% | 26,691,625 | 69.65% | 26,374,500 | 69.43% | 26,804,471 | 69.75% | 24,923,807 | 69.59% | 23,658,562 | 68.77% |
非流動資產
建大(2106) 截至2023年第3季「非流動資產」總計約為NT$216億元，相較上一季增加約NT$3.15億元、相較去年年末減少約NT$-2.14億元
建大(2106) 2023年第3季財報顯示公司「非流動資產」總計約NT$216億元、約佔整體資產的47.11%。
對比上一季
上一季非流動資產總計約NT$213億元、約佔整體資產的46.73%。今年第3季相較上一季增加約NT$3.15億元。
對比去年年末
去年年末非流動資產則為NT$218億元、約佔整體資產的46.84%。今年第3季相較去年年末減少約NT$-2.14億元。
| 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 | 21,612,545 | 47.11% | 21,297,176 | 46.73% | 21,502,911 | 47.30% | 21,826,482 | 46.84% | 22,451,906 | 44.93% | 21,738,289 | 42.45% | 21,419,225 | 43.51% | 20,916,371 | 45.14% | 20,557,334 | 45.44% | 20,796,650 | 46.56% | 20,662,647 | 46.95% | 19,817,566 | 46.75% | 20,048,705 | 47.63% | 18,808,922 | 46.92% | 18,597,647 | 46.17% | 18,879,429 | 44.93% | 18,277,949 | 43.25% | 17,785,089 | 42.27% | 17,135,155 | 42.05% | 16,526,800 | 41.16% | 16,402,017 | 40.99% | 16,242,525 | 39.55% | 16,096,821 | 39.75% | 15,689,776 | 38.31% | 14,520,955 | 36.16% | 13,977,371 | 34.52% | 13,016,348 | 32.58% | 13,175,319 | 31.46% | 12,618,578 | 31.25% | 12,625,948 | 30.94% | 12,523,656 | 30.96% | 12,752,491 | 31.24% | 11,907,193 | 29.53% | 11,629,027 | 30.35% | 11,610,995 | 30.57% | 11,624,397 | 30.25% | 10,892,874 | 30.41% | 10,743,528 | 31.23% | 10,822,975 | 32.13% | 10,722,867 | 33.10% |
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