2204
75
TWD+1.30 (1.76%)
2025.04.02收盤
中華－資產負債表
合併資產負債表
| (TWD千元) | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 4,580,760 | 8.53% | 4,851,583 | 9.19% | 5,421,513 | 10.48% | 5,088,929 | 10.1% | 5,048,642 | 10.39% | 5,290,912 | 11.23% | 6,679,851 | 14.24% | 8,178,776 | 16.87% | 8,361,857 | 16.06% | 13,586,862 | 25.46% | 11,682,856 | 20.95% | 11,647,027 | 21.28% | 11,188,705 | 20.98% | 10,353,960 | 18.24% | 9,459,302 | 17.13% | 10,403,769 | 19.06% | 8,580,890 | 16.36% | 7,676,382 | 15.21% | 5,864,674 | 11.83% | 5,742,588 | 11.16% | 13,612,051 | 22.07% | 15,298,026 | 23.68% | 14,609,946 | 22.32% | 14,429,460 | 22.37% | 13,549,632 | 21.52% | 15,450,398 | 23.38% | 14,281,792 | 22.09% | 13,816,041 | 21.75% | 13,929,581 | 22.25% | 15,069,149 | 23.43% | 14,850,483 | 24.01% | 14,231,759 | 22.89% | 13,874,923 | 22.49% | 13,556,908 | 21.26% | 12,505,337 | 20.26% | 12,717,820 | 20.29% | 12,460,385 | 20.19% | 13,146,056 | 20.92% | 12,196,643 | 19.85% | 11,211,609 | 18.22% | 10,650,116 | 17.89% | 12,309,083 | 20.12% | 11,306,268 | 18.93% | 10,947,278 | 18.23% | 11,334,117 | 19.59% | 11,516,794 | 19.69% | 8,404,373 | 14.97% | 7,171,323 | 12.57% | 7,706,220 | 13.62% | 9,009,270 | 15.38% | 8,876,946 | 15.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 91,531 | 0.17% | 39,664 | 0.08% | 59,006 | 0.11% | 103,437 | 0.21% | 48,811 | 0.1% | 679,878 | 1.44% | 122,827 | 0.26% | 130,675 | 0.27% | 117,321 | 0.23% | 210,680 | 0.39% | 152,188 | 0.27% | 230,239 | 0.42% | 258,061 | 0.48% | 1,020,888 | 1.8% | 989,805 | 1.79% | 1,059,429 | 1.94% | 1,290,067 | 2.46% | 794,828 | 1.57% | 326,421 | 0.66% | 339,731 | 0.66% | 654,069 | 1.06% | 579,644 | 0.9% | 622,875 | 0.95% | 567,643 | 0.88% | 692,748 | 1.1% | 820,579 | 1.24% | 1,051,652 | 1.63% | 529,496 | 0.83% | 65,775 | 0.11% | 194,706 | 0.3% | 1,272 | 0% | 15,853 | 0.03% | 214,615 | 0.35% | 216,389 | 0.34% | 187,089 | 0.3% | 340,976 | 0.54% | 312,388 | 0.51% | 438,754 | 0.7% | 572,459 | 0.93% | 631,143 | 1.03% | 878,851 | 1.48% | 982,339 | 1.61% | 1,082,140 | 1.81% | 1,063,536 | 1.77% | 878,007 | 1.52% | 1,067,485 | 1.83% | 989,588 | 1.76% | 1,066,127 | 1.87% | 954,221 | 1.69% | 1,074,941 | 1.84% | 1,061,029 | 1.86% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 270,614 | 0.5% | 290,714 | 0.55% | 269,891 | 0.52% | 269,891 | 0.54% | 329,885 | 0.68% | 276,885 | 0.59% | 276,217 | 0.59% | 296,191 | 0.61% | 262,024 | 0.5% | 401,982 | 0.75% | 400,194 | 0.72% | 424,669 | 0.78% | 469,759 | 0.88% | 436,574 | 0.77% | 215,185 | 0.39% | 185,970 | 0.34% | 150,808 | 0.29% | 58,372 | 0.12% | 158,948 | 0.32% | 8,556 | 0.02% | 367,305 | 0.6% | 68,030 | 0.11% | 122,023 | 0.19% | 104,359 | 0.16% | 301,467 | 0.48% | 87,437 | 0.13% | 873,070 | 1.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 1,157,998 | 2.16% | 1,410,010 | 2.67% | 502,099 | 0.97% | 309,924 | 0.62% | 570,436 | 1.17% | 781,997 | 1.66% | 195,163 | 0.42% | 208,569 | 0.43% | 150,634 | 0.29% | 120,700 | 0.23% | 109,558 | 0.2% | 107,712 | 0.2% | 88,701 | 0.17% | 136,437 | 0.24% | 229,353 | 0.42% | 120,266 | 0.22% | 83,477 | 0.16% | 371,182 | 0.74% | 790,262 | 1.59% | 1,138,342 | 2.21% | 279,314 | 0.45% | 733,205 | 1.13% | 583,674 | 0.89% | 743,303 | 1.15% | 432,681 | 0.69% | 321,226 | 0.49% | 174,748 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,919,569 | 3.57% | 1,244,850 | 2.36% | 1,561,985 | 3.02% | 1,821,436 | 3.62% | 1,269,882 | 2.61% | 1,339,066 | 2.84% | 1,297,402 | 2.77% | 1,294,631 | 2.67% | 943,760 | 1.81% | 927,725 | 1.74% | 826,086 | 1.48% | 692,831 | 1.27% | 593,366 | 1.11% | 873,003 | 1.54% | 863,433 | 1.56% | 914,273 | 1.67% | 1,046,745 | 2% | 556,780 | 1.1% | 764,716 | 1.54% | 1,190,463 | 2.31% | 1,077,258 | 1.75% | 991,469 | 1.53% | 12,022 | 0.02% | 16,663 | 0.03% | 11,602 | 0.02% | 9,070 | 0.01% | 25,308 | 0.04% | 23,799 | 0.04% | 11,940 | 0.02% | 10,656 | 0.02% | 22,497 | 0.04% | 104,586 | 0.17% | 155,328 | 0.25% | 222,280 | 0.35% | 188,555 | 0.31% | 160,346 | 0.26% | 184,481 | 0.3% | 182,137 | 0.29% | 268,470 | 0.44% | 248,494 | 0.4% | 217,301 | 0.37% | 233,432 | 0.38% | 124,735 | 0.21% | 213,675 | 0.36% | 105,947 | 0.18% | 20,532 | 0.04% | 134,090 | 0.24% | 328,329 | 0.58% | 296,223 | 0.52% | 305,160 | 0.52% | 286,898 | 0.5% |
| 應收帳款－關係人淨額 | 1,147,079 | 2.14% | 1,787,564 | 3.39% | 1,636,181 | 3.16% | 1,085,374 | 2.16% | 1,439,878 | 2.96% | 1,505,653 | 3.2% | 1,540,002 | 3.28% | 1,365,803 | 2.82% | 1,688,745 | 3.24% | 1,491,004 | 2.79% | 1,405,391 | 2.52% | 1,394,827 | 2.55% | 1,552,767 | 2.91% | 1,244,614 | 2.19% | 1,460,093 | 2.64% | 1,267,478 | 2.32% | 1,690,885 | 3.22% | 1,750,596 | 3.47% | 1,645,843 | 3.32% | 1,457,139 | 2.83% | 1,922,514 | 3.12% | 2,104,799 | 3.26% | 1,939,618 | 2.96% | 1,952,469 | 3.03% | 1,763,067 | 2.8% | 2,128,149 | 3.22% | 1,752,081 | 2.71% | 1,703,903 | 2.68% | 1,888,309 | 3.02% | 2,365,134 | 3.68% | 1,733,990 | 2.8% | 1,577,844 | 2.54% | 1,675,178 | 2.71% | 2,010,248 | 3.15% | 1,883,753 | 3.05% | 1,635,172 | 2.61% | 1,612,988 | 2.61% | 1,843,749 | 2.93% | 1,972,154 | 3.21% | 1,560,828 | 2.54% | 1,978,540 | 3.32% | 2,355,802 | 3.85% | 2,077,536 | 3.48% | 1,846,555 | 3.07% | 1,494,374 | 2.58% | 2,107,730 | 3.6% | 2,083,211 | 3.71% | 1,455,531 | 2.55% | 2,161,529 | 3.82% | 2,843,446 | 4.85% | 2,503,485 | 4.38% |
| 其他應收款 | 139,823 | 0.26% | 822,214 | 1.56% | 128,541 | 0.25% | 89,501 | 0.18% | 128,854 | 0.27% | 609,813 | 1.29% | 138,800 | 0.3% | 88,100 | 0.18% | 307,208 | 0.59% | 796,410 | 1.49% | 75,709 | 0.14% | 100,136 | 0.18% | 62,421 | 0.12% | 317,714 | 0.56% | 68,897 | 0.12% | 46,490 | 0.09% | 120,077 | 0.23% | 465,722 | 0.92% | 68,528 | 0.14% | 326,784 | 0.63% | 420,679 | 0.68% | 1,418,728 | 2.2% | 102,121 | 0.16% | 98,749 | 0.15% | 525,593 | 0.83% | 566,733 | 0.86% | 178,296 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 6,038,008 | 11.24% | 4,405,337 | 8.35% | 3,918,462 | 7.57% | 4,481,452 | 8.9% | 3,881,956 | 7.99% | 3,525,520 | 7.48% | 3,546,377 | 7.56% | 4,255,685 | 8.78% | 3,607,821 | 6.93% | 3,183,059 | 5.96% | 3,352,905 | 6.01% | 3,893,940 | 7.11% | 3,573,660 | 6.7% | 4,488,315 | 7.91% | 3,814,144 | 6.91% | 3,809,653 | 6.98% | 3,312,940 | 6.32% | 3,622,170 | 7.18% | 3,883,462 | 7.83% | 4,617,661 | 8.97% | 3,486,489 | 5.65% | 3,500,966 | 5.42% | 3,723,730 | 5.69% | 4,070,264 | 6.31% | 3,592,668 | 5.71% | 4,194,853 | 6.35% | 3,736,090 | 5.78% | 4,464,469 | 7.03% | 3,441,288 | 5.5% | 3,992,371 | 6.21% | 4,068,785 | 6.58% | 5,048,320 | 8.12% | 3,682,325 | 5.97% | 4,203,001 | 6.59% | 3,768,463 | 6.11% | 5,043,959 | 8.05% | 3,782,256 | 6.13% | 4,033,889 | 6.42% | 4,106,680 | 6.68% | 5,704,551 | 9.27% | 4,294,271 | 7.21% | 4,406,394 | 7.2% | 4,410,459 | 7.39% | 5,752,022 | 9.58% | 4,713,618 | 8.15% | 4,324,515 | 7.4% | 4,681,630 | 8.34% | 7,428,481 | 13.02% | 6,011,324 | 10.63% | 4,997,605 | 8.53% | 4,733,915 | 8.28% |
| 預付款項 | 788,344 | 1.47% | 1,363,945 | 2.58% | 889,257 | 1.72% | 794,161 | 1.58% | 1,024,446 | 2.11% | 1,121,996 | 2.38% | 1,186,526 | 2.53% | 1,357,885 | 2.8% | 1,435,927 | 2.76% | 989,337 | 1.85% | 1,016,453 | 1.82% | 770,585 | 1.41% | 576,020 | 1.08% | 2,627,917 | 4.63% | 2,225,164 | 4.03% | 1,728,436 | 3.17% | 1,443,920 | 2.75% | 1,184,909 | 2.35% | 1,208,771 | 2.44% | 1,543,144 | 3% | 1,371,688 | 2.22% | 1,410,527 | 2.18% | 1,261,275 | 1.93% | 1,134,247 | 1.76% | 1,029,649 | 1.64% | 953,270 | 1.44% | 1,135,319 | 1.76% | 1,506,007 | 2.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 184,044 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 148,023 | 0.3% | 148,023 | 0.29% | 148,023 | 0.24% | 148,023 | 0.23% | 148,023 | 0.23% | 148,023 | 0.23% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 505,123 | 0.94% | 427,786 | 0.81% | 369,432 | 0.71% | 381,480 | 0.76% | 208,049 | 0.43% | 121,850 | 0.26% | 203,498 | 0.43% | 205,267 | 0.42% | 293,173 | 0.56% | 429,695 | 0.81% | 336,215 | 0.6% | 258,779 | 0.47% | 262,245 | 0.49% | 224,186 | 0.39% | 928,345 | 1.68% | 843,100 | 1.54% | 948,297 | 1.81% | 669,782 | 1.33% | 908,181 | 1.83% | 849,643 | 1.65% | 689,136 | 1.12% | 599,136 | 0.93% | 561,240 | 0.86% | 596,590 | 0.92% | 396,488 | 0.63% | 476,732 | 0.72% | 507,853 | 0.79% | 517,473 | 0.81% | 1,519,715 | 2.43% | 934,142 | 1.45% | 791,711 | 1.28% | 952,799 | 1.53% | 1,360,097 | 2.2% | 1,431,308 | 2.24% | 1,398,625 | 2.27% | 1,594,782 | 2.54% | 1,301,605 | 2.11% | 1,047,031 | 1.67% | 971,031 | 1.58% | 921,489 | 1.5% | 1,166,922 | 1.96% | 1,129,755 | 1.85% | 1,197,389 | 2.01% | 1,390,562 | 2.32% | 1,170,880 | 2.02% | 1,104,980 | 1.89% | 651,828 | 1.16% | 931,349 | 1.63% | 809,749 | 1.43% | 887,032 | 1.51% | 364,208 | 0.64% |
| 流動資產合計 | 16,822,893 | 31.32% | 16,643,667 | 31.54% | 14,756,367 | 28.52% | 14,425,585 | 28.64% | 13,950,839 | 28.7% | 15,253,570 | 32.37% | 15,186,663 | 32.37% | 17,381,582 | 35.85% | 17,168,470 | 32.97% | 22,137,454 | 41.48% | 19,357,555 | 34.72% | 19,520,745 | 35.66% | 18,625,705 | 34.92% | 21,723,608 | 38.26% | 20,253,721 | 36.67% | 20,378,864 | 37.33% | 18,668,106 | 35.59% | 17,150,723 | 33.98% | 15,767,829 | 31.81% | 17,362,074 | 33.73% | 24,028,526 | 38.96% | 26,852,553 | 41.56% | 24,819,022 | 37.92% | 25,022,561 | 38.79% | 23,579,055 | 37.45% | 26,137,160 | 39.54% | 24,738,773 | 38.26% | 24,571,917 | 38.68% | 23,618,454 | 37.73% | 26,097,430 | 40.57% | 23,777,697 | 38.44% | 24,001,876 | 38.6% | 23,317,264 | 37.79% | 25,128,776 | 39.4% | 22,417,867 | 36.32% | 23,381,141 | 37.3% | 21,877,321 | 35.44% | 23,778,145 | 37.83% | 22,791,286 | 37.1% | 22,939,000 | 37.28% | 22,167,284 | 37.24% | 25,253,020 | 41.28% | 23,019,764 | 38.55% | 23,879,163 | 39.76% | 22,363,049 | 38.65% | 23,283,377 | 39.82% | 20,742,775 | 36.95% | 22,358,136 | 39.19% | 21,926,835 | 38.76% | 23,933,279 | 40.86% | 22,068,306 | 38.61% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 560,542 | 1.04% | 574,795 | 1.09% | 576,778 | 1.11% | 579,093 | 1.15% | 568,935 | 1.17% | 583,350 | 1.24% | 575,721 | 1.23% | 603,474 | 1.24% | 599,145 | 1.15% | 671,603 | 1.26% | 648,659 | 1.16% | 676,756 | 1.24% | 713,379 | 1.34% | 698,595 | 1.23% | 692,267 | 1.25% | 672,914 | 1.23% | 661,001 | 1.26% | 666,751 | 1.32% | 680,987 | 1.37% | 686,413 | 1.33% | 695,808 | 1.13% | 711,829 | 1.1% | 739,051 | 1.13% | 734,341 | 1.14% | 724,592 | 1.15% | 739,392 | 1.12% | 777,273 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 301,812 | 0.56% | 185,368 | 0.35% | 153,237 | 0.3% | 125,121 | 0.25% | 138,291 | 0.28% | 237,650 | 0.5% | 258,464 | 0.55% | 295,074 | 0.61% | 115,291 | 0.22% | 145,053 | 0.27% | 154,164 | 0.28% | 151,421 | 0.28% | 147,495 | 0.28% | 153,508 | 0.27% | 174,283 | 0.32% | 178,873 | 0.33% | 204,356 | 0.39% | 201,307 | 0.4% | 189,524 | 0.38% | 207,342 | 0.4% | 205,398 | 0.33% | 213,687 | 0.33% | 234,375 | 0.36% | 227,396 | 0.35% | 252,699 | 0.4% | 298,463 | 0.45% | 320,825 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 107,816 | 0.2% | 107,818 | 0.21% | 107,791 | 0.21% | 290,785 | 0.6% | 199,795 | 0.42% | 255,252 | 0.54% | 288,299 | 0.59% | 403,716 | 0.78% | 493,837 | 0.93% | 575,626 | 1.03% | 546,467 | 1% | 688,486 | 1.29% | 1,113,299 | 1.96% | 537,603 | 0.97% | 540,716 | 0.99% | 665,732 | 1.27% | 839,904 | 1.66% | 611,846 | 1.23% | 776,473 | 1.51% | 659,391 | 1.07% | 671,390 | 1.04% | 835,954 | 1.28% | 824,705 | 1.28% | 875,430 | 1.39% | 1,239,936 | 1.88% | 1,408,829 | 2.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 24,962,565 | 46.47% | 24,235,835 | 45.93% | 25,201,558 | 48.71% | 24,524,164 | 48.69% | 23,642,736 | 48.64% | 21,835,429 | 46.34% | 21,745,683 | 46.36% | 20,889,653 | 43.08% | 21,814,754 | 41.89% | 20,975,756 | 39.31% | 26,241,071 | 47.07% | 24,953,438 | 45.59% | 24,192,902 | 45.36% | 23,979,221 | 42.23% | 24,387,152 | 44.15% | 23,632,945 | 43.29% | 23,131,725 | 44.1% | 22,507,417 | 44.59% | 23,142,152 | 46.68% | 23,348,925 | 45.37% | 26,766,817 | 43.4% | 26,984,132 | 41.76% | 29,628,884 | 45.27% | 29,106,774 | 45.12% | 28,938,721 | 45.97% | 29,122,912 | 44.06% | 28,789,957 | 44.53% | 27,700,662 | 43.6% | 27,456,477 | 43.87% | 26,896,128 | 41.81% | 26,825,720 | 43.36% | 26,570,793 | 42.73% | 26,883,734 | 43.57% | 26,854,220 | 42.11% | 27,417,464 | 44.42% | 27,145,339 | 43.31% | 27,392,288 | 44.37% | 26,919,705 | 42.83% | 27,154,313 | 44.2% | 27,095,837 | 44.04% | 26,109,420 | 43.86% | 25,344,666 | 41.43% | 26,114,743 | 43.73% | 25,739,766 | 42.86% | 25,304,078 | 43.74% | 25,165,923 | 43.04% | 25,354,869 | 45.17% | 24,792,200 | 43.46% | 24,721,392 | 43.7% | 24,734,220 | 42.22% | 25,207,689 | 44.1% |
| 不動產、廠房及設備 | 8,280,365 | 15.41% | 8,220,456 | 15.58% | 8,151,131 | 15.76% | 7,722,091 | 15.33% | 7,007,355 | 14.41% | 6,053,273 | 12.85% | 6,077,977 | 12.96% | 6,209,320 | 12.81% | 6,200,871 | 11.91% | 6,191,123 | 11.6% | 6,165,687 | 11.06% | 6,215,856 | 11.36% | 6,239,776 | 11.7% | 6,433,262 | 11.33% | 6,479,524 | 11.73% | 6,527,229 | 11.96% | 6,499,877 | 12.39% | 6,524,801 | 12.93% | 6,616,317 | 13.35% | 6,419,254 | 12.47% | 6,714,146 | 10.89% | 6,566,292 | 10.16% | 6,529,775 | 9.98% | 6,388,147 | 9.9% | 6,337,148 | 10.07% | 6,338,657 | 9.59% | 6,461,217 | 9.99% | 6,543,043 | 10.3% | 6,597,983 | 10.54% | 6,495,094 | 10.1% | 6,403,216 | 10.35% | 6,432,443 | 10.34% | 6,325,313 | 10.25% | 6,516,479 | 10.22% | 6,556,336 | 10.62% | 6,543,123 | 10.44% | 6,599,549 | 10.69% | 6,552,071 | 10.42% | 6,554,666 | 10.67% | 6,490,732 | 10.55% | 6,202,797 | 10.42% | 6,178,466 | 10.1% | 6,106,672 | 10.23% | 5,952,588 | 9.91% | 5,641,135 | 9.75% | 5,572,699 | 9.53% | 5,493,918 | 9.79% | 5,486,371 | 9.62% | 5,469,176 | 9.67% | 5,522,226 | 9.43% | 5,458,474 | 9.55% |
| 使用權資產 | 154,875 | 0.29% | 139,327 | 0.26% | 153,969 | 0.3% | 144,224 | 0.29% | 161,099 | 0.33% | 320,162 | 0.68% | 337,693 | 0.72% | 354,579 | 0.73% | 373,510 | 0.72% | 393,222 | 0.74% | 250,317 | 0.45% | 257,450 | 0.47% | 399,970 | 0.75% | 395,583 | 0.7% | 409,677 | 0.74% | 356,732 | 0.65% | 376,178 | 0.72% | 394,159 | 0.78% | 417,521 | 0.84% | 442,921 | 0.86% | 474,695 | 0.77% | 502,974 | 0.78% | 529,419 | 0.81% | 0 | 0 | 0 | 0 | 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 | 1,267,420 | 2.36% | 1,270,245 | 2.41% | 1,273,069 | 2.46% | 1,275,894 | 2.53% | 1,274,924 | 2.62% | 1,277,706 | 2.71% | 1,280,488 | 2.73% | 1,283,270 | 2.65% | 1,337,248 | 2.57% | 1,340,020 | 2.51% | 1,342,792 | 2.41% | 1,345,564 | 2.46% | 1,348,336 | 2.53% | 1,349,498 | 2.38% | 1,352,257 | 2.45% | 1,355,015 | 2.48% | 1,357,774 | 2.59% | 1,360,532 | 2.7% | 1,363,290 | 2.75% | 1,366,049 | 2.65% | 1,368,807 | 2.22% | 1,372,594 | 2.12% | 1,376,380 | 2.1% | 1,380,002 | 2.14% | 1,383,783 | 2.2% | 1,387,655 | 2.1% | 1,391,572 | 2.15% | 1,395,488 | 2.2% | 1,399,405 | 2.24% | 1,403,322 | 2.18% | 1,407,098 | 2.27% | 1,411,013 | 2.27% | 1,417,197 | 2.3% | 1,421,113 | 2.23% | 1,425,028 | 2.31% | 1,428,944 | 2.28% | 1,432,860 | 2.32% | 1,434,189 | 2.28% | 1,438,108 | 2.34% | 1,441,857 | 2.34% | 1,444,917 | 2.43% | 1,448,662 | 2.37% | 1,452,578 | 2.43% | 1,456,495 | 2.43% | 1,471,851 | 2.54% | 1,475,776 | 2.52% | 1,479,702 | 2.64% | 1,483,356 | 2.6% | 1,486,969 | 2.63% | 1,490,892 | 2.55% | 1,494,763 | 2.62% |
| 無形資產 | 832,966 | 1.55% | 830,187 | 1.57% | 786,150 | 1.52% | 793,573 | 1.58% | 677,223 | 1.39% | 576,744 | 1.22% | 543,686 | 1.16% | 540,941 | 1.12% | 434,459 | 0.83% | 437,853 | 0.82% | 433,468 | 0.78% | 438,039 | 0.8% | 390,050 | 0.73% | 383,929 | 0.68% | 387,978 | 0.7% | 373,697 | 0.68% | 346,708 | 0.66% | 356,850 | 0.71% | 464,056 | 0.94% | 484,360 | 0.94% | 345,682 | 0.56% | 303,727 | 0.47% | 301,220 | 0.46% | 304,163 | 0.47% | 282,402 | 0.45% | 262,356 | 0.4% | 194,682 | 0.3% | 154,628 | 0.24% | 114,215 | 0.18% | 123,667 | 0.19% | 133,119 | 0.22% | 142,571 | 0.23% | 179,695 | 0.29% | 189,147 | 0.3% | 198,599 | 0.32% | 208,051 | 0.33% | 217,503 | 0.35% | 226,955 | 0.36% | 236,408 | 0.38% | 245,859 | 0.4% | 217,271 | 0.37% | 225,038 | 0.37% | 230,483 | 0.39% | 188,472 | 0.31% | 197,071 | 0.34% | 76,469 | 0.13% | 85,067 | 0.15% | 93,666 | 0.16% | 107,949 | 0.19% | 123,936 | 0.21% | 139,924 | 0.24% |
| 發展中無形資產淨額 | 832,966 | 1.55% | 830,187 | 1.57% | 786,150 | 1.52% | 793,573 | 1.58% | 677,223 | 1.39% | 576,744 | 1.22% | 543,686 | 1.16% | 540,941 | 1.12% | 434,459 | 0.83% | 437,853 | 0.82% | 433,468 | 0.78% | 438,039 | 0.8% | 390,050 | 0.73% | 383,929 | 0.68% | 387,978 | 0.7% | 373,697 | 0.68% | 346,708 | 0.66% | 356,850 | 0.71% | 464,056 | 0.94% | 484,360 | 0.94% | 345,682 | 0.56% | 303,727 | 0.47% | 301,220 | 0.46% | 304,163 | 0.47% | 282,402 | 0.45% | 262,356 | 0.4% | 194,682 | 0.3% | 154,628 | 0.24% | 114,215 | 0.18% | 123,667 | 0.19% | 133,119 | 0.22% | 142,571 | 0.23% | 152,023 | 0.25% | 161,475 | 0.25% | 170,927 | 0.28% | 180,379 | 0.29% | 189,831 | 0.31% | 199,283 | 0.32% | 208,736 | 0.34% | 218,187 | 0.35% | 189,599 | 0.32% | 197,366 | 0.32% | 202,811 | 0.34% | 160,800 | 0.27% | 169,399 | 0.29% | 48,797 | 0.08% | 57,395 | 0.1% | 65,994 | 0.12% | 80,277 | 0.14% | 96,264 | 0.16% | 112,252 | 0.2% |
| 遞延所得稅資產 | 352,025 | 0.66% | 331,242 | 0.63% | 322,816 | 0.62% | 351,544 | 0.7% | 416,935 | 0.86% | 487,761 | 1.04% | 320,806 | 0.68% | 328,583 | 0.68% | 298,417 | 0.57% | 299,323 | 0.56% | 283,335 | 0.51% | 334,646 | 0.61% | 335,614 | 0.63% | 294,332 | 0.52% | 296,005 | 0.54% | 307,145 | 0.56% | 280,884 | 0.54% | 211,108 | 0.42% | 215,834 | 0.44% | 253,394 | 0.49% | 276,125 | 0.45% | 286,115 | 0.44% | 296,127 | 0.45% | 336,711 | 0.52% | 317,591 | 0.5% | 320,446 | 0.48% | 315,731 | 0.49% | 417,001 | 0.66% | 337,611 | 0.54% | 344,709 | 0.54% | 345,753 | 0.56% | 398,231 | 0.64% | 352,760 | 0.57% | 349,227 | 0.55% | 362,194 | 0.59% | 486,308 | 0.78% | 472,446 | 0.77% | 481,905 | 0.77% | 431,517 | 0.7% | 488,930 | 0.79% | 516,605 | 0.87% | 577,871 | 0.94% | 604,971 | 1.01% | 636,617 | 1.06% | 629,787 | 1.09% | 644,119 | 1.1% | 638,103 | 1.14% | 661,165 | 1.16% | 562,916 | 1% | 563,413 | 0.96% | 546,827 | 0.96% |
| 其他非流動資產 | 180,822 | 0.34% | 226,784 | 0.43% | 250,104 | 0.48% | 315,376 | 0.63% | 482,778 | 0.99% | 295,625 | 0.63% | 326,585 | 0.7% | 314,864 | 0.65% | 3,329,868 | 6.39% | 280,972 | 0.53% | 299,707 | 0.54% | 294,732 | 0.54% | 255,652 | 0.48% | 252,730 | 0.45% | 263,110 | 0.48% | 273,563 | 0.5% | 262,881 | 0.5% | 266,006 | 0.53% | 103,302 | 0.21% | 119,263 | 0.23% | 136,024 | 0.22% | 144,981 | 0.22% | 160,982 | 0.25% | 179,616 | 0.28% | 263,889 | 0.42% | 248,247 | 0.38% | 256,787 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 180,822 | 0.34% | 226,784 | 0.43% | 250,104 | 0.48% | 315,376 | 0.63% | 482,778 | 0.99% | 295,625 | 0.63% | 326,585 | 0.7% | 314,864 | 0.65% | 914,868 | 1.76% | 280,972 | 0.53% | 299,707 | 0.54% | 294,732 | 0.54% | 255,652 | 0.48% | 252,730 | 0.45% | 263,110 | 0.48% | 273,563 | 0.5% | 262,881 | 0.5% | 266,006 | 0.53% | 103,302 | 0.21% | 119,263 | 0.23% | 136,024 | 0.22% | 144,981 | 0.22% | 160,982 | 0.25% | 179,616 | 0.28% | 263,889 | 0.42% | 248,247 | 0.38% | 256,787 | 0.4% | 290,104 | 0.46% | 260,845 | 0.42% | 260,248 | 0.4% | 255,055 | 0.41% | 264,395 | 0.43% | 206,209 | 0.33% | 189,616 | 0.3% | 185,581 | 0.3% | 193,029 | 0.31% | 226,806 | 0.37% | 210,659 | 0.34% | 189,504 | 0.31% | 173,582 | 0.28% | 248,999 | 0.42% | 226,248 | 0.37% | 215,101 | 0.36% | 248,258 | 0.41% | 201,834 | 0.35% | 182,764 | 0.31% | 190,004 | 0.34% | 193,239 | 0.34% | 199,684 | 0.35% | 187,877 | 0.32% | 218,382 | 0.38% |
| 非流動資產合計 | 36,893,392 | 68.68% | 36,122,055 | 68.46% | 36,976,630 | 71.48% | 35,938,871 | 71.36% | 34,661,061 | 71.3% | 31,867,495 | 67.63% | 31,722,355 | 67.63% | 31,108,057 | 64.15% | 34,907,279 | 67.03% | 31,228,762 | 58.52% | 36,394,826 | 65.28% | 35,214,369 | 64.34% | 34,711,660 | 65.08% | 35,053,957 | 61.74% | 34,979,856 | 63.33% | 34,218,829 | 62.67% | 33,787,116 | 64.41% | 33,328,835 | 66.02% | 33,804,829 | 68.19% | 34,104,394 | 66.27% | 37,642,893 | 61.04% | 37,757,721 | 58.44% | 40,632,167 | 62.08% | 39,481,855 | 61.21% | 39,376,255 | 62.55% | 39,958,064 | 60.46% | 39,916,873 | 61.74% | 38,957,009 | 61.32% | 38,974,097 | 62.27% | 38,228,771 | 59.43% | 38,083,261 | 61.56% | 38,177,597 | 61.4% | 38,386,965 | 62.21% | 38,649,059 | 60.6% | 39,305,182 | 63.68% | 39,300,890 | 62.7% | 39,853,140 | 64.56% | 39,073,850 | 62.17% | 38,648,860 | 62.9% | 38,584,418 | 62.72% | 37,355,100 | 62.76% | 35,922,774 | 58.72% | 36,698,408 | 61.45% | 36,181,247 | 60.24% | 35,492,595 | 61.35% | 35,193,023 | 60.18% | 35,389,098 | 63.05% | 34,688,151 | 60.81% | 34,637,466 | 61.24% | 34,644,223 | 59.14% | 35,086,712 | 61.39% |
| 資產總計 | 53,716,285 | 100% | 52,765,722 | 100% | 51,732,997 | 100% | 50,364,456 | 100% | 48,611,900 | 100% | 47,121,065 | 100% | 46,909,018 | 100% | 48,489,639 | 100% | 52,075,749 | 100% | 53,366,216 | 100% | 55,752,381 | 100% | 54,735,114 | 100% | 53,337,365 | 100% | 56,777,565 | 100% | 55,233,577 | 100% | 54,597,693 | 100% | 52,455,222 | 100% | 50,479,558 | 100% | 49,572,658 | 100% | 51,466,468 | 100% | 61,671,419 | 100% | 64,610,274 | 100% | 65,451,189 | 100% | 64,504,416 | 100% | 62,955,310 | 100% | 66,095,224 | 100% | 64,655,646 | 100% | 63,528,926 | 100% | 62,592,551 | 100% | 64,326,201 | 100% | 61,860,958 | 100% | 62,179,473 | 100% | 61,704,229 | 100% | 63,777,835 | 100% | 61,723,049 | 100% | 62,682,031 | 100% | 61,730,461 | 100% | 62,851,995 | 100% | 61,440,146 | 100% | 61,523,418 | 100% | 59,522,384 | 100% | 61,175,794 | 100% | 59,718,172 | 100% | 60,060,410 | 100% | 57,855,644 | 100% | 58,476,400 | 100% | 56,131,873 | 100% | 57,046,287 | 100% | 56,564,301 | 100% | 58,577,502 | 100% | 57,155,018 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,690,000 | 6.87% | 340,000 | 0.64% | 455,000 | 0.88% | 560,000 | 1.11% | 570,000 | 1.17% | 0 | 0% | 42 | 0% | 160,000 | 0.33% | 50,000 | 0.1% | 110,000 | 0.21% | 110,000 | 0.2% | 140,000 | 0.26% | 140,000 | 0.26% | 85,000 | 0.15% | 185,000 | 0.33% | 215,000 | 0.39% | 245,000 | 0.47% | 340,000 | 0.67% | 575,000 | 1.16% | 615,000 | 1.19% | 630,000 | 1.02% | 630,000 | 0.98% | 640,000 | 0.98% | 645,000 | 1% | 640,000 | 1.02% | 650,000 | 0.98% | 735,000 | 1.14% | 745,000 | 1.17% | 865,000 | 1.38% | 815,000 | 1.27% | 745,000 | 1.2% | 768,000 | 1.24% | 742,183 | 1.2% | 650,262 | 1.02% | 735,997 | 1.19% | 745,940 | 1.19% | 722,305 | 1.17% | 677,311 | 1.08% | 629,472 | 1.02% | 649,737 | 1.06% | 705,335 | 1.18% | 705,607 | 1.15% | 769,338 | 1.29% | 968,034 | 1.61% | 707,416 | 1.22% | 692,124 | 1.18% | 796,002 | 1.42% | 970,218 | 1.7% | 916,474 | 1.62% | 1,056,481 | 1.8% | 1,097,521 | 1.92% |
| 應付短期票券 | 400,000 | 0.74% | 0 | 0% | 599,804 | 1.16% | 19,992 | 0.04% | 1,029,994 | 2.12% | 29,987 | 0.06% | 49,974 | 0.11% | 0 | 0% | 109,984 | 0.21% | 59,976 | 0.11% | 89,948 | 0.16% | 109,986 | 0.2% | 109,965 | 0.21% | 109,943 | 0.19% | 79,943 | 0.14% | 149,963 | 0.27% | 189,930 | 0.36% | 149,997 | 0.3% | 289,937 | 0.58% | 183,939 | 0.36% | 59,963 | 0.1% | 59,994 | 0.09% | 116,982 | 0.18% | 93,972 | 0.15% | 167,887 | 0.27% | 89,945 | 0.14% | 89,863 | 0.14% | 109,933 | 0.17% | 89,993 | 0.14% | 59,947 | 0.09% | 91,970 | 0.15% | 89,977 | 0.14% | 89,861 | 0.15% | 133,838 | 0.21% | 89,912 | 0.15% | 109,913 | 0.18% | 89,903 | 0.15% | 119,929 | 0.19% | 119,808 | 0.19% | 119,870 | 0.19% | 119,970 | 0.2% | 284,844 | 0.47% | 284,791 | 0.48% | 339,488 | 0.57% | 409,702 | 0.71% | 409,321 | 0.7% | 447,993 | 0.8% | 429,242 | 0.75% | 529,492 | 0.94% | 529,826 | 0.9% | 529,413 | 0.93% |
| 應付票據 | 2,849,103 | 5.3% | 3,314,379 | 6.28% | 3,160,527 | 6.11% | 3,240,350 | 6.43% | 2,800,035 | 5.76% | 2,878,661 | 6.11% | 2,113,645 | 4.51% | 2,531,066 | 5.22% | 2,419,635 | 4.65% | 2,101,202 | 3.94% | 2,022,066 | 3.63% | 1,979,636 | 3.62% | 1,797,586 | 3.37% | 2,753,687 | 4.85% | 2,622,029 | 4.75% | 2,586,431 | 4.74% | 2,203,369 | 4.2% | 1,853,995 | 3.67% | 1,780,895 | 3.59% | 2,702,267 | 5.25% | 1,979,534 | 3.21% | 2,298,755 | 3.56% | 2,507,751 | 3.83% | 2,705,317 | 4.19% | 2,135,317 | 3.39% | 2,602,131 | 3.94% | 2,410,243 | 3.73% | 2,555,888 | 4.02% | 2,462,065 | 3.93% | 2,926,495 | 4.55% | 2,377,202 | 3.84% | 2,478,679 | 3.99% | 2,143,210 | 3.47% | 2,768,788 | 4.34% | 2,189,412 | 3.55% | 2,490,060 | 3.97% | 2,137,035 | 3.46% | 2,514,754 | 4% | 2,195,004 | 3.57% | 2,545,342 | 4.14% | 2,244,627 | 3.77% | 2,776,572 | 4.54% | 2,392,990 | 4.01% | 2,478,536 | 4.28% | 2,629,872 | 4.5% | 1,989,803 | 3.54% | 2,593,264 | 4.58% | 2,940,790 | 5.02% | 2,567,996 | 4.49% | ||||
| 應付帳款－關係人 | 575,942 | 1.07% | 655,452 | 1.24% | 592,841 | 1.15% | 789,352 | 1.57% | 639,975 | 1.32% | 730,282 | 1.55% | 581,318 | 1.24% | 790,667 | 1.63% | 645,076 | 1.24% | 620,370 | 1.16% | 601,924 | 1.08% | 857,255 | 1.57% | 643,827 | 1.21% | 792,654 | 1.4% | 663,993 | 1.2% | 907,237 | 1.66% | 733,994 | 1.4% | 676,401 | 1.34% | 512,805 | 1.03% | 983,750 | 1.91% | 545,158 | 0.88% | 712,121 | 1.1% | 762,235 | 1.16% | 944,954 | 1.46% | 640,463 | 1.02% | 1,238,610 | 1.87% | 795,601 | 1.23% | 886,390 | 1.4% | 702,370 | 1.12% | 862,674 | 1.34% | 673,695 | 1.09% | 807,997 | 1.3% | 722,596 | 1.17% | 837,995 | 1.31% | 651,444 | 1.06% | 744,846 | 1.19% | 687,063 | 1.11% | 882,443 | 1.4% | 750,895 | 1.22% | 825,486 | 1.34% | 509,865 | 0.86% | 827,512 | 1.35% | 591,892 | 0.99% | 809,155 | 1.35% | 507,034 | 0.88% | 671,404 | 1.15% | 701,423 | 1.23% | 766,539 | 1.36% | 923,197 | 1.58% | ||||
| 其他應付款 | 2,765,713 | 5.15% | 6,171,537 | 11.7% | 6,001,789 | 11.6% | 3,209,673 | 6.37% | 2,989,491 | 6.15% | 4,970,182 | 10.55% | 4,538,992 | 9.68% | 2,820,975 | 5.82% | 2,479,598 | 4.76% | 5,533,040 | 10.37% | 2,046,974 | 3.67% | 2,594,738 | 4.74% | 2,719,441 | 5.1% | 6,374,196 | 11.23% | 2,068,433 | 3.74% | 2,641,821 | 4.84% | 2,369,200 | 4.52% | 2,048,302 | 4.06% | 1,651,452 | 3.33% | 2,426,690 | 4.72% | 10,826,735 | 17.56% | 4,885,865 | 7.56% | 2,154,626 | 3.29% | 2,717,065 | 4.21% | 2,786,881 | 4.43% | 5,291,317 | 8.01% | 2,380,853 | 3.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 2,765,713 | 5.15% | 2,655,315 | 5.03% | 2,660,660 | 5.14% | 3,209,673 | 6.37% | 2,989,491 | 6.15% | 2,613,312 | 5.55% | 2,269,956 | 4.84% | 2,820,975 | 5.82% | 2,479,598 | 4.76% | 2,342,396 | 4.39% | 2,046,974 | 3.67% | 2,594,738 | 4.74% | 2,719,441 | 5.1% | 2,345,215 | 4.13% | 2,068,433 | 3.74% | 2,641,821 | 4.84% | 2,369,200 | 4.52% | 1,907,701 | 3.78% | 10,826,735 | 17.56% | 2,406,573 | 3.72% | 2,154,626 | 3.29% | 2,717,065 | 4.21% | 2,786,881 | 4.43% | 2,623,953 | 3.97% | 2,380,853 | 3.68% | 2,871,988 | 4.52% | 2,851,826 | 4.56% | 2,806,260 | 4.36% | 2,467,745 | 3.99% | 3,127,812 | 5.03% | 2,886,895 | 4.68% | 2,721,094 | 4.27% | 2,324,004 | 3.77% | 2,758,012 | 4.4% | 2,497,471 | 4.05% | 2,425,063 | 3.86% | 2,306,690 | 3.75% | 2,756,797 | 4.48% | 2,398,902 | 4.03% | 2,426,984 | 3.97% | 2,029,335 | 3.4% | 2,303,232 | 3.83% | 2,548,171 | 4.4% | 2,143,286 | 3.67% | 2,078,922 | 3.7% | 2,792,669 | 4.9% | 2,200,626 | 3.89% | 2,298,023 | 3.92% | 2,359,296 | 4.13% | ||||
| 本期所得稅負債 | 1,213,928 | 2.26% | 1,278,345 | 2.42% | 1,046,368 | 2.02% | 780,094 | 1.55% | 754,165 | 1.55% | 705,085 | 1.5% | 511,151 | 1.09% | 414,242 | 0.85% | 466,674 | 0.9% | 570,383 | 1.07% | 493,064 | 0.88% | 423,104 | 0.77% | 418,759 | 0.79% | 316,264 | 0.56% | 415,369 | 0.75% | 284,692 | 0.52% | 300,927 | 0.57% | 289,896 | 0.57% | 350,888 | 0.71% | 312,774 | 0.61% | 317,708 | 0.52% | 340,230 | 0.53% | 217,264 | 0.33% | 117,081 | 0.18% | 156,406 | 0.25% | 279,517 | 0.42% | 418,711 | 0.65% | 328,393 | 0.52% | 258,426 | 0.41% | 327,633 | 0.51% | 308,539 | 0.5% | 214,133 | 0.34% | 185,773 | 0.3% | 219,529 | 0.34% | 243,052 | 0.39% | 221,593 | 0.35% | 234,775 | 0.38% | 312,010 | 0.5% | 377,376 | 0.61% | 293,807 | 0.48% | 304,150 | 0.51% | 288,487 | 0.47% | 412,776 | 0.69% | 269,733 | 0.45% | 227,258 | 0.39% | 205,600 | 0.35% | 301,854 | 0.54% | 257,121 | 0.45% | 200,025 | 0.35% | 194,670 | 0.33% | 283,951 | 0.5% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 12,731 | 0.02% | 0 | 0% | 16,538 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 48,522 | 0.09% | 53,785 | 0.1% | 58,553 | 0.11% | 55,809 | 0.11% | 59,369 | 0.12% | 68,802 | 0.15% | 71,908 | 0.15% | 73,744 | 0.15% | 73,453 | 0.14% | 73,854 | 0.14% | 62,772 | 0.11% | 62,450 | 0.11% | 86,640 | 0.16% | 78,305 | 0.14% | 88,185 | 0.16% | 87,196 | 0.16% | 87,773 | 0.17% | 88,810 | 0.18% | 87,694 | 0.18% | 88,697 | 0.17% | 95,425 | 0.15% | 93,706 | 0.15% | 97,440 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 976,176 | 1.82% | 911,470 | 1.73% | 852,667 | 1.65% | 869,665 | 1.73% | 855,204 | 1.76% | 875,453 | 1.86% | 773,487 | 1.65% | 730,823 | 1.51% | 641,492 | 1.23% | 668,186 | 1.25% | 659,227 | 1.18% | 598,020 | 1.09% | 532,423 | 1% | 328,993 | 0.58% | 330,416 | 0.6% | 399,903 | 0.73% | 312,175 | 0.6% | 292,569 | 0.58% | 370,073 | 0.75% | 346,934 | 0.67% | 370,482 | 0.6% | 342,453 | 0.53% | 399,761 | 0.61% | 297,523 | 0.46% | 382,032 | 0.61% | 360,896 | 0.55% | 327,102 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 34,375 | 0.07% | 51,563 | 0.1% | 68,750 | 0.14% | 51,563 | 0.11% | 34,375 | 0.07% | 17,187 | 0.04% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,500 | 0.07% | 43,750 | 0.08% | 37,500 | 0.07% | 31,250 | 0.06% | 18,750 | 0.04% | 12,500 | 0.03% | 6,250 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,727 | 0% | 7,273 | 0.01% | 11,818 | 0.02% | 16,364 | 0.03% | 4,545 | 0.01% | 9,091 | 0.01% | 13,636 | 0.02% | 0 | 0% | 1,506 | 0% | 3,013 | 0% | 4,520 | 0.01% | 6,026 | 0.01% | 7,324 | 0.01% | 8,622 | 0.01% | 9,920 | 0.02% | 11,218 | 0.02% | 11,218 | 0.02% | 11,218 | 0.02% | 11,218 | 0.02% | |||||||||
| 其他流動負債－其他 | 976,176 | 1.82% | 911,470 | 1.73% | 818,292 | 1.58% | 818,102 | 1.62% | 786,454 | 1.62% | 823,890 | 1.75% | 739,112 | 1.58% | 713,636 | 1.47% | 641,492 | 1.23% | 668,186 | 1.25% | 659,227 | 1.18% | 598,020 | 1.09% | 532,423 | 1% | 291,493 | 0.51% | 286,666 | 0.52% | 362,403 | 0.66% | 280,925 | 0.54% | 273,819 | 0.54% | 357,573 | 0.72% | 340,684 | 0.66% | 370,482 | 0.6% | 342,453 | 0.53% | 399,761 | 0.61% | 297,523 | 0.46% | 382,032 | 0.61% | 360,896 | 0.55% | 327,102 | 0.51% | 289,470 | 0.46% | 377,897 | 0.6% | 350,684 | 0.55% | 423,437 | 0.68% | 391,087 | 0.63% | 534,007 | 0.87% | 517,160 | 0.81% | 443,327 | 0.72% | 608,195 | 0.97% | 641,964 | 1.04% | 571,472 | 0.91% | 535,929 | 0.87% | 652,266 | 1.06% | 644,845 | 1.08% | 645,332 | 1.05% | 688,955 | 1.15% | 738,100 | 1.23% | 657,654 | 1.14% | 738,236 | 1.26% | 746,033 | 1.33% | 706,380 | 1.24% | 736,947 | 1.3% | 832,809 | 1.42% | 648,264 | 1.13% |
| 流動負債合計 | 12,532,115 | 23.33% | 12,724,968 | 24.12% | 12,767,549 | 24.68% | 9,524,935 | 18.91% | 9,698,233 | 19.95% | 10,258,452 | 21.77% | 8,640,517 | 18.42% | 7,521,517 | 15.51% | 6,885,912 | 13.22% | 9,737,011 | 18.25% | 6,085,975 | 10.92% | 6,765,189 | 12.36% | 6,577,324 | 12.33% | 10,839,042 | 19.09% | 6,453,368 | 11.68% | 7,272,243 | 13.32% | 6,442,368 | 12.28% | 5,739,970 | 11.37% | 5,618,744 | 11.33% | 7,660,051 | 14.88% | 14,825,005 | 24.04% | 9,363,124 | 14.49% | 6,896,059 | 10.54% | 7,520,912 | 11.66% | 6,908,986 | 10.97% | 10,512,416 | 15.9% | 7,157,373 | 11.07% | 7,787,062 | 12.26% | 7,607,577 | 12.15% | 10,563,316 | 16.42% | 7,087,588 | 11.46% | 7,877,685 | 12.67% | 7,307,252 | 11.84% | 10,021,604 | 15.71% | 6,688,966 | 10.84% | 7,694,923 | 12.28% | 7,015,061 | 11.36% | 9,170,334 | 14.59% | 6,928,810 | 11.28% | 7,843,305 | 12.75% | 6,929,200 | 11.64% | 9,557,652 | 15.62% | 7,174,597 | 12.01% | 8,393,456 | 13.98% | 7,547,456 | 13.05% | 8,823,247 | 15.09% | 7,072,208 | 12.6% | 8,651,966 | 15.17% | 7,958,085 | 14.07% | 10,536,600 | 17.99% | 8,194,044 | 14.34% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,187 | 0.04% | 34,375 | 0.07% | 51,563 | 0.11% | 68,750 | 0.13% | 68,750 | 0.13% | 68,750 | 0.12% | 68,750 | 0.13% | 68,750 | 0.13% | 31,250 | 0.06% | 43,750 | 0.08% | 56,250 | 0.1% | 68,750 | 0.13% | 81,250 | 0.16% | 37,500 | 0.08% | 43,750 | 0.09% | 20,000 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,364 | 0.06% | 36,364 | 0.06% | 36,364 | 0.06% | 50,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,506 | 0% | 3,013 | 0.01% | 4,520 | 0.01% | 6,026 | 0.01% | 8,830 | 0.02% | 11,635 | 0.02% | 14,440 | 0.03% | ||||||||||||
| 遞延所得稅負債 | 800,959 | 1.49% | 718,487 | 1.36% | 912,538 | 1.76% | 966,783 | 1.92% | 669,269 | 1.38% | 550,071 | 1.17% | 734,165 | 1.57% | 671,857 | 1.39% | 656,577 | 1.26% | 536,849 | 1.01% | 705,760 | 1.27% | 659,641 | 1.21% | 560,309 | 1.05% | 521,552 | 0.92% | 594,349 | 1.08% | 578,310 | 1.06% | 464,433 | 0.89% | 413,114 | 0.82% | 477,161 | 0.96% | 480,280 | 0.93% | 407,785 | 0.66% | 351,286 | 0.54% | 334,358 | 0.51% | 268,161 | 0.42% | 149,386 | 0.24% | 144,921 | 0.22% | 134,941 | 0.21% | 114,554 | 0.18% | 160,270 | 0.26% | 156,907 | 0.24% | 150,024 | 0.24% | 181,932 | 0.29% | 112,682 | 0.18% | 118,347 | 0.19% | 120,787 | 0.2% | 124,986 | 0.2% | 142,307 | 0.23% | 123,473 | 0.2% | 129,008 | 0.21% | 132,981 | 0.22% | 137,432 | 0.23% | 137,412 | 0.22% | 137,376 | 0.23% | 165,083 | 0.27% | 108,874 | 0.19% | 80,124 | 0.14% | 107,679 | 0.19% | 110,383 | 0.19% | 112,844 | 0.2% | 110,998 | 0.19% | 104,011 | 0.18% |
| 租賃負債－非流動 | 109,446 | 0.2% | 88,772 | 0.17% | 98,783 | 0.19% | 91,179 | 0.18% | 104,464 | 0.21% | 255,757 | 0.54% | 269,758 | 0.58% | 284,016 | 0.59% | 303,429 | 0.58% | 322,170 | 0.6% | 191,664 | 0.34% | 198,986 | 0.36% | 323,862 | 0.61% | 326,168 | 0.57% | 331,187 | 0.6% | 277,908 | 0.51% | 296,768 | 0.57% | 311,623 | 0.62% | 337,786 | 0.68% | 359,836 | 0.7% | 384,038 | 0.62% | 411,752 | 0.64% | 434,519 | 0.66% | 0 | 0 | 0 | 0 | 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 | 197,630 | 0.37% | 225,628 | 0.43% | 227,661 | 0.44% | 283,845 | 0.56% | 220,752 | 0.45% | 225,465 | 0.48% | 2,175,774 | 4.64% | 3,913,738 | 8.07% | 4,981,107 | 9.57% | 3,438,283 | 6.44% | 494,658 | 0.89% | 717,520 | 1.31% | 670,484 | 1.26% | 680,767 | 1.2% | 688,863 | 1.25% | 706,338 | 1.29% | 673,482 | 1.28% | 647,997 | 1.28% | 636,970 | 1.28% | 757,612 | 1.47% | 718,638 | 1.17% | 744,929 | 1.15% | 752,066 | 1.15% | 941,254 | 1.46% | 887,337 | 1.41% | 882,342 | 1.33% | 886,019 | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 131,822 | 0.25% | 159,199 | 0.3% | 162,849 | 0.31% | 221,553 | 0.44% | 154,466 | 0.32% | 162,298 | 0.34% | 172,575 | 0.37% | 184,742 | 0.38% | 430,186 | 0.83% | 433,910 | 0.81% | 437,436 | 0.78% | 670,214 | 1.22% | 616,635 | 1.16% | 626,583 | 1.1% | 634,891 | 1.15% | 651,430 | 1.19% | 621,961 | 1.19% | 613,823 | 1.22% | 735,400 | 1.43% | 694,471 | 1.13% | 727,229 | 1.13% | 734,372 | 1.12% | 910,328 | 1.41% | 875,369 | 1.39% | 870,388 | 1.32% | 874,183 | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 65,808 | 0.12% | 66,429 | 0.13% | 64,812 | 0.13% | 62,292 | 0.12% | 66,286 | 0.14% | 63,167 | 0.13% | 54,285 | 0.12% | 48,397 | 0.1% | 55,331 | 0.11% | 50,041 | 0.09% | 57,222 | 0.1% | 47,306 | 0.09% | 53,849 | 0.1% | 54,184 | 0.1% | 53,972 | 0.1% | 54,908 | 0.1% | 51,521 | 0.1% | 34,174 | 0.07% | 22,212 | 0.04% | 24,167 | 0.04% | 17,700 | 0.03% | 17,694 | 0.03% | 30,926 | 0.05% | 11,968 | 0.02% | 11,954 | 0.02% | 11,836 | 0.02% | 29,651 | 0.05% | 11,994 | 0.02% | 11,959 | 0.02% | 11,917 | 0.02% | 26,568 | 0.04% | 11,870 | 0.02% | 11,700 | 0.02% | 11,654 | 0.02% | 25,247 | 0.04% | 13,764 | 0.02% | 11,668 | 0.02% | 11,587 | 0.02% | 12,391 | 0.02% | 12,209 | 0.02% | 12,022 | 0.02% | 11,883 | 0.02% | 11,715 | 0.02% | 11,483 | 0.02% | 11,378 | 0.02% | 10,472 | 0.02% | 10,469 | 0.02% | 10,394 | 0.02% | 10,431 | 0.02% | 10,005 | 0.02% | ||
| 非流動負債合計 | 1,108,035 | 2.06% | 1,032,887 | 1.96% | 1,238,982 | 2.39% | 1,341,807 | 2.66% | 994,485 | 2.05% | 1,048,480 | 2.23% | 3,214,072 | 6.85% | 4,921,174 | 10.15% | 6,009,863 | 11.54% | 4,366,052 | 8.18% | 1,460,832 | 2.62% | 1,644,897 | 3.01% | 1,623,405 | 3.04% | 1,559,737 | 2.75% | 1,658,149 | 3% | 1,618,806 | 2.96% | 1,503,433 | 2.87% | 1,453,984 | 2.88% | 1,489,417 | 3% | 1,641,478 | 3.19% | 1,530,461 | 2.48% | 1,507,967 | 2.33% | 1,520,943 | 2.32% | 1,209,415 | 1.87% | 1,036,723 | 1.65% | 1,027,263 | 1.55% | 1,020,960 | 1.58% | 1,284,902 | 2.02% | 1,278,148 | 2.04% | 1,268,333 | 1.97% | 1,257,113 | 2.03% | 1,580,426 | 2.54% | 1,292,424 | 2.09% | 1,285,564 | 2.02% | 1,280,855 | 2.08% | 2,327,897 | 3.71% | 2,240,803 | 3.63% | 2,205,923 | 3.51% | 2,208,376 | 3.59% | 2,279,533 | 3.71% | 2,215,254 | 3.72% | 2,201,241 | 3.6% | 2,188,500 | 3.66% | 2,228,053 | 3.71% | 2,168,998 | 3.75% | 2,126,754 | 3.64% | 2,139,162 | 3.81% | 2,289,245 | 4.01% | 2,008,898 | 3.55% | 1,996,459 | 3.41% | 1,976,210 | 3.46% |
| 負債總計 | 13,640,150 | 25.39% | 13,757,855 | 26.07% | 14,006,531 | 27.07% | 10,866,742 | 21.58% | 10,692,718 | 22% | 11,306,932 | 24% | 11,854,589 | 25.27% | 12,442,691 | 25.66% | 12,895,775 | 24.76% | 14,103,063 | 26.43% | 7,546,807 | 13.54% | 8,410,086 | 15.37% | 8,200,729 | 15.38% | 12,398,779 | 21.84% | 8,111,517 | 14.69% | 8,891,049 | 16.28% | 7,945,801 | 15.15% | 7,193,954 | 14.25% | 7,108,161 | 14.34% | 9,301,529 | 18.07% | 16,355,466 | 26.52% | 10,871,091 | 16.83% | 8,417,002 | 12.86% | 8,730,327 | 13.53% | 7,945,709 | 12.62% | 11,539,679 | 17.46% | 8,178,333 | 12.65% | 9,071,964 | 14.28% | 8,885,725 | 14.2% | 11,831,649 | 18.39% | 8,344,701 | 13.49% | 9,458,111 | 15.21% | 8,599,676 | 13.94% | 11,307,168 | 17.73% | 7,969,821 | 12.91% | 10,022,820 | 15.99% | 9,255,864 | 14.99% | 11,376,257 | 18.1% | 9,137,186 | 14.87% | 10,122,838 | 16.45% | 9,144,454 | 15.36% | 11,758,893 | 19.22% | 9,363,097 | 15.68% | 10,621,509 | 17.68% | 9,716,454 | 16.79% | 10,950,001 | 18.73% | 9,211,370 | 16.41% | 10,941,211 | 19.18% | 9,966,983 | 17.62% | 12,533,059 | 21.4% | 10,170,254 | 17.79% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,536,203 | 10.31% | 5,536,203 | 10.49% | 5,536,203 | 10.7% | 5,536,203 | 10.99% | 5,536,203 | 11.39% | 5,536,203 | 11.75% | 5,536,203 | 11.8% | 5,536,203 | 11.42% | 5,536,203 | 10.63% | 5,536,203 | 10.37% | 5,536,203 | 9.93% | 5,536,203 | 10.11% | 5,536,203 | 10.38% | 5,536,203 | 9.75% | 5,536,203 | 10.02% | 5,536,203 | 10.14% | 5,536,203 | 10.55% | 5,536,203 | 10.97% | 5,536,203 | 11.17% | 5,536,203 | 10.76% | 5,536,203 | 8.98% | 13,840,508 | 21.42% | 13,840,508 | 21.15% | 13,840,508 | 21.46% | 13,840,508 | 21.98% | 13,840,508 | 20.94% | 13,840,508 | 21.41% | 13,840,508 | 21.79% | 13,840,508 | 22.11% | 13,840,508 | 21.52% | 13,840,508 | 22.37% | 13,840,508 | 22.26% | 13,840,508 | 22.43% | 13,840,508 | 21.7% | 13,840,508 | 22.42% | 13,840,508 | 22.08% | 13,840,508 | 22.42% | 13,840,508 | 22.02% | 13,840,508 | 22.53% | 13,840,508 | 22.5% | 13,840,508 | 23.25% | 13,840,508 | 22.62% | 13,840,508 | 23.18% | 13,840,508 | 23.04% | 13,840,508 | 23.92% | 13,840,508 | 23.67% | 13,840,508 | 24.66% | 13,840,508 | 24.26% | 13,840,508 | 24.47% | 13,840,508 | 23.63% | 13,840,508 | 24.22% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 5,536,203 | 10.31% | 5,536,203 | 10.49% | 5,536,203 | 10.7% | 5,536,203 | 10.99% | 5,536,203 | 11.39% | 5,536,203 | 11.75% | 5,536,203 | 11.8% | 5,536,203 | 11.42% | 5,536,203 | 10.63% | 5,536,203 | 10.37% | 5,536,203 | 9.93% | 5,536,203 | 10.11% | 5,536,203 | 10.38% | 5,536,203 | 9.75% | 5,536,203 | 10.02% | 5,536,203 | 10.14% | 5,536,203 | 10.55% | 5,536,203 | 10.97% | 5,536,203 | 11.17% | 5,536,203 | 10.76% | 5,536,203 | 8.98% | 13,840,508 | 21.42% | 13,840,508 | 21.15% | 13,840,508 | 21.46% | 13,840,508 | 21.98% | 13,840,508 | 20.94% | 13,840,508 | 21.41% | 13,840,508 | 21.79% | 13,840,508 | 22.11% | 13,840,508 | 21.52% | 13,840,508 | 22.37% | 13,840,508 | 22.26% | 13,840,508 | 22.43% | 13,840,508 | 21.7% | 13,840,508 | 22.42% | 13,840,508 | 22.08% | 13,840,508 | 22.42% | 13,840,508 | 22.02% | 13,840,508 | 22.53% | 13,840,508 | 22.5% | 13,840,508 | 23.25% | 13,840,508 | 22.62% | 13,840,508 | 23.18% | 13,840,508 | 23.04% | 13,840,508 | 23.92% | 13,840,508 | 23.67% | 13,840,508 | 24.66% | 13,840,508 | 24.26% | 13,840,508 | 24.47% | 13,840,508 | 23.63% | 13,840,508 | 24.22% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 7,454,430 | 13.88% | 7,454,206 | 14.13% | 7,452,285 | 14.41% | 7,452,065 | 14.8% | 6,950,217 | 14.3% | 6,630,002 | 14.07% | 6,683,334 | 14.25% | 6,638,276 | 13.69% | 6,637,528 | 12.75% | 6,414,675 | 12.02% | 6,414,497 | 11.51% | 6,421,515 | 11.73% | 6,413,525 | 12.02% | 6,413,578 | 11.3% | 6,412,314 | 11.61% | 6,411,778 | 11.74% | 6,411,869 | 12.22% | 6,413,737 | 12.71% | 6,414,142 | 12.94% | 6,414,118 | 12.46% | 6,391,520 | 10.36% | 6,392,892 | 9.89% | 6,400,831 | 9.78% | 6,403,633 | 9.93% | 6,413,249 | 10.19% | 6,408,671 | 9.7% | 6,407,968 | 9.91% | 6,407,340 | 10.09% | 6,408,273 | 10.24% | 6,407,279 | 9.96% | 6,407,279 | 10.36% | 6,407,220 | 10.3% | 6,426,133 | 10.41% | 6,422,036 | 10.07% | 6,422,187 | 10.4% | 6,404,906 | 10.22% | 6,398,665 | 10.37% | 6,396,565 | 10.18% | 6,396,623 | 10.41% | 6,392,369 | 10.39% | 6,382,432 | 10.72% | 6,377,002 | 10.42% | 6,376,870 | 10.68% | 6,376,868 | 10.62% | 6,373,482 | 11.02% | 6,370,834 | 10.89% | 6,373,509 | 11.35% | 6,373,509 | 11.17% | 6,373,509 | 11.27% | 6,373,509 | 10.88% | 6,373,509 | 11.15% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 10,515,348 | 19.58% | 10,515,348 | 19.93% | 10,004,698 | 19.34% | 10,004,698 | 19.86% | 10,004,698 | 20.58% | 10,004,698 | 21.23% | 10,004,698 | 21.33% | 10,004,698 | 20.63% | 10,004,698 | 19.21% | 10,004,698 | 18.75% | 9,581,001 | 17.18% | 9,581,001 | 17.5% | 9,581,001 | 17.96% | 9,581,001 | 16.87% | 9,257,157 | 16.76% | 9,257,157 | 16.96% | 9,257,157 | 17.65% | 9,257,157 | 18.34% | 9,257,157 | 18.67% | 9,257,157 | 17.99% | 9,257,157 | 15.01% | 9,257,157 | 14.33% | 8,897,857 | 13.59% | 8,897,857 | 13.79% | 8,897,857 | 14.13% | 8,897,857 | 13.46% | 8,487,293 | 13.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,025,833 | 1.91% | 1,025,833 | 1.94% | 1,025,833 | 1.98% | 1,025,833 | 2.04% | 1,025,833 | 2.11% | 1,025,833 | 2.18% | 1,025,833 | 2.19% | 1,025,833 | 2.12% | 1,025,833 | 1.97% | 1,028,359 | 1.93% | 1,028,359 | 1.84% | 1,028,359 | 1.88% | 1,028,359 | 1.93% | 1,028,359 | 1.81% | 1,028,359 | 1.86% | 1,028,359 | 1.88% | 1,028,359 | 1.96% | 1,028,359 | 2.04% | 1,028,469 | 2.07% | 1,029,654 | 2% | 1,046,585 | 1.7% | 1,046,585 | 1.62% | 1,046,596 | 1.6% | 1,046,967 | 1.62% | 1,046,967 | 1.66% | 1,051,658 | 1.59% | 1,051,658 | 1.63% | 1,051,658 | 1.66% | 1,051,658 | 1.68% | 1,051,658 | 1.63% | 1,051,658 | 1.7% | 1,051,658 | 1.69% | 1,051,672 | 1.7% | 1,051,672 | 1.65% | 1,051,672 | 1.7% | 1,051,673 | 1.68% | 1,056,988 | 1.71% | 1,056,988 | 1.68% | 1,056,988 | 1.72% | 1,057,002 | 1.72% | 1,057,002 | 1.78% | 1,057,002 | 1.73% | 1,373,008 | 2.3% | 1,373,008 | 2.29% | 1,373,016 | 2.37% | 1,373,016 | 2.35% | 1,057,010 | 1.88% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 11,932,960 | 22.21% | 11,099,719 | 21.04% | 10,354,289 | 20.01% | 12,411,153 | 24.64% | 11,235,430 | 23.11% | 9,813,693 | 20.83% | 8,374,466 | 17.85% | 9,519,133 | 19.63% | 12,553,982 | 24.11% | 13,083,231 | 24.52% | 21,913,618 | 39.31% | 20,582,748 | 37.6% | 19,618,021 | 36.78% | 18,938,335 | 33.36% | 21,835,882 | 39.53% | 20,544,970 | 37.63% | 19,766,913 | 37.68% | 18,814,902 | 37.27% | 17,908,252 | 36.13% | 17,306,526 | 33.63% | 20,191,241 | 32.74% | 19,858,392 | 30.74% | 23,250,082 | 35.52% | 22,486,952 | 34.86% | 21,830,835 | 34.68% | 20,967,613 | 31.72% | 23,106,101 | 35.74% | 20,895,137 | 32.89% | 20,135,756 | 32.17% | 19,143,563 | 29.76% | 20,441,271 | 33.04% | 19,399,595 | 31.2% | 19,344,072 | 31.35% | 18,507,917 | 29.02% | 19,940,735 | 32.31% | 18,896,608 | 30.15% | 18,530,401 | 30.02% | 17,832,180 | 28.37% | 18,752,982 | 30.52% | 17,769,775 | 28.88% | 17,518,602 | 29.43% | 16,860,909 | 27.56% | 17,628,588 | 29.52% | 16,800,924 | 27.97% | 15,919,873 | 27.52% | 15,427,652 | 26.38% | 16,412,277 | 29.24% | 17,003,345 | 29.81% | 17,511,751 | 30.96% | 16,894,293 | 28.84% | 17,928,020 | 31.37% |
| 保留盈餘合計 | 23,474,141 | 43.7% | 22,640,900 | 42.91% | 21,384,820 | 41.34% | 23,441,684 | 46.54% | 22,265,961 | 45.8% | 20,844,224 | 44.24% | 19,404,997 | 41.37% | 20,549,664 | 42.38% | 23,584,513 | 45.29% | 24,116,288 | 45.19% | 32,522,978 | 58.33% | 31,192,108 | 56.99% | 30,227,381 | 56.67% | 29,547,695 | 52.04% | 32,121,398 | 58.16% | 30,830,486 | 56.47% | 30,052,429 | 57.29% | 29,100,418 | 57.65% | 28,193,878 | 56.87% | 27,593,337 | 53.61% | 30,494,983 | 49.45% | 30,162,134 | 46.68% | 33,194,535 | 50.72% | 32,431,776 | 50.28% | 31,775,659 | 50.47% | 30,917,128 | 46.78% | 32,645,052 | 50.49% | 30,434,088 | 47.91% | 29,674,707 | 47.41% | 28,682,514 | 44.59% | 29,661,312 | 47.95% | 28,619,636 | 46.03% | 28,564,127 | 46.29% | 27,727,972 | 43.48% | 28,844,180 | 46.73% | 27,800,054 | 44.35% | 27,439,162 | 44.45% | 26,740,941 | 42.55% | 27,405,914 | 44.61% | 26,422,721 | 42.95% | 26,171,548 | 43.97% | 25,513,855 | 41.71% | 26,344,352 | 44.11% | 25,516,688 | 42.49% | 24,635,645 | 42.58% | 24,143,424 | 41.29% | 24,596,399 | 43.82% | 24,130,457 | 42.3% | 24,638,863 | 43.56% | 24,021,405 | 41.01% | 24,750,615 | 43.3% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (308,680) | -0.57% | (415,317) | -0.79% | (546,632) | -1.06% | (599,707) | -1.19% | (565,344) | -1.16% | (887,309) | -1.88% | (541,803) | -1.16% | (555,831) | -1.15% | (434,085) | -0.83% | (567,209) | -1.06% | (411,367) | -0.74% | (826,741) | -1.51% | (930,032) | -1.74% | (1,008,835) | -1.78% | (924,236) | -1.67% | (926,661) | -1.7% | (1,238,611) | -2.45% | (990,653) | -1.92% | (831,511) | -1.35% | (476,107) | -0.74% | (371,950) | -0.57% | (646,278) | -1% | (763,746) | -1.21% | (413,334) | -0.63% | (347,423) | -0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 160,514 | 0.3% | 112,660 | 0.21% | 90,744 | 0.18% | 44,372 | 0.09% | 35,157 | 0.07% | 178,514 | 0.38% | 146,453 | 0.31% | 135,015 | 0.28% | 106,335 | 0.2% | 94,359 | 0.18% | 372,067 | 0.67% | 377,436 | 0.69% | 345,066 | 0.65% | 370,265 | 0.65% | 361,556 | 0.65% | 264,666 | 0.48% | 158,927 | 0.31% | 216,562 | 0.42% | 174,864 | 0.28% | 193,014 | 0.3% | 243,024 | 0.37% | 117,177 | 0.18% | 231,045 | 0.37% | 254,257 | 0.38% | 271,057 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | 16,785 | 0.03% | (1,332) | 0% | 36,598 | 0.07% | (55,258) | -0.11% | 9,800 | 0.02% | (42,560) | -0.09% | 9,390 | 0.02% | 25,537 | 0.05% | 5,402 | 0.01% | (13,816) | -0.03% | (18,238) | -0.03% | (28,391) | -0.05% | (19,658) | -0.04% | (16,954) | -0.03% | (24,290) | -0.04% | 6,918 | 0.01% | 226 | 0% | (19,968) | -0.04% | (2,362) | 0% | 23,867 | 0.04% | 4,752 | 0.01% | 20,997 | 0.03% | (4,892) | -0.01% | 7,182 | 0.01% | 4,820 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益 | (31,031) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | (7,538) | -0.01% | (7,538) | -0.01% | (7,538) | -0.01% | (7,538) | -0.01% | (7,538) | -0.01% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (162,412) | -0.3% | (303,989) | -0.58% | (419,290) | -0.81% | (610,593) | -1.21% | (520,387) | -1.07% | (751,355) | -1.59% | (385,960) | -0.82% | (395,279) | -0.82% | (322,348) | -0.62% | (486,666) | -0.91% | (57,538) | -0.1% | (477,696) | -0.87% | (604,624) | -1.13% | (655,524) | -1.15% | (586,970) | -1.06% | (655,077) | -1.2% | (936,181) | -1.78% | (1,079,458) | -2.14% | (1,079,912) | -2.18% | (801,597) | -1.56% | (666,547) | -1.08% | (266,764) | -0.41% | (131,712) | -0.2% | (515,642) | -0.8% | (537,593) | -0.85% | (151,895) | -0.23% | (71,546) | -0.11% | 268,085 | 0.42% | 409,322 | 0.65% | 280,607 | 0.44% | 298,120 | 0.48% | 554,291 | 0.89% | 1,036,857 | 1.68% | 1,258,556 | 1.97% | 1,394,343 | 2.26% | 1,469,877 | 2.34% | 1,693,215 | 2.74% | 1,540,292 | 2.45% | 1,671,504 | 2.72% | 1,786,362 | 2.9% | 1,157,778 | 1.95% | 943,910 | 1.54% | 1,025,702 | 1.72% | 991,063 | 1.65% | 668,479 | 1.16% | 608,821 | 1.04% | (458,512) | -0.82% | (744,749) | -1.31% | (742,818) | -1.31% | (662,495) | -1.13% | (441,407) | -0.77% |
| 歸屬於母公司業主之權益合計 | 36,302,362 | 67.58% | 35,327,320 | 66.95% | 33,954,018 | 65.63% | 35,819,359 | 71.12% | 34,231,994 | 70.42% | 32,259,074 | 68.46% | 31,238,574 | 66.59% | 32,328,864 | 66.67% | 35,435,896 | 68.05% | 35,580,500 | 66.67% | 44,416,140 | 79.67% | 42,672,130 | 77.96% | 41,572,485 | 77.94% | 40,841,952 | 71.93% | 43,482,945 | 78.73% | 42,123,390 | 77.15% | 41,064,320 | 78.28% | 39,970,900 | 79.18% | 39,064,311 | 78.8% | 38,742,061 | 75.28% | 41,756,159 | 67.71% | 50,128,770 | 77.59% | 53,304,162 | 81.44% | 52,160,275 | 80.86% | 51,491,823 | 81.79% | 51,014,412 | 77.18% | 52,821,982 | 81.7% | 50,950,021 | 80.2% | 50,332,810 | 80.41% | 49,210,908 | 76.5% | 50,207,219 | 81.16% | 49,421,655 | 79.48% | 49,867,625 | 80.82% | 49,249,072 | 77.22% | 50,501,218 | 81.82% | 49,515,345 | 78.99% | 49,371,550 | 79.98% | 48,518,306 | 77.19% | 49,314,549 | 80.26% | 48,441,960 | 78.74% | 47,552,266 | 79.89% | 46,675,275 | 76.3% | 47,587,432 | 79.69% | 46,725,127 | 77.8% | 45,518,114 | 78.68% | 44,963,587 | 76.89% | 44,351,904 | 79.01% | 43,599,725 | 76.43% | 44,110,062 | 77.98% | 43,572,927 | 74.39% | 44,523,225 | 77.9% |
| 非控制權益 | 3,773,773 | 7.03% | 3,680,547 | 6.98% | 3,772,448 | 7.29% | 3,678,355 | 7.3% | 3,687,188 | 7.58% | 3,555,059 | 7.54% | 3,815,855 | 8.13% | 3,718,084 | 7.67% | 3,744,078 | 7.19% | 3,682,653 | 6.9% | 3,789,434 | 6.8% | 3,652,898 | 6.67% | 3,564,151 | 6.68% | 3,536,834 | 6.23% | 3,639,115 | 6.59% | 3,583,254 | 6.56% | 3,445,101 | 6.57% | 3,314,704 | 6.57% | 3,400,186 | 6.86% | 3,422,878 | 6.65% | 3,559,794 | 5.77% | 3,610,413 | 5.59% | 3,730,025 | 5.7% | 3,613,814 | 5.6% | 3,517,778 | 5.59% | 3,541,133 | 5.36% | 3,655,331 | 5.65% | 3,506,941 | 5.52% | 3,374,016 | 5.39% | 3,283,644 | 5.1% | 3,309,038 | 5.35% | 3,299,707 | 5.31% | 3,236,928 | 5.25% | 3,221,595 | 5.05% | 3,252,010 | 5.27% | 3,143,866 | 5.02% | 3,103,047 | 5.03% | 2,957,432 | 4.71% | 2,988,411 | 4.86% | 2,958,620 | 4.81% | 2,825,664 | 4.75% | 2,741,626 | 4.48% | 2,767,643 | 4.63% | 2,713,774 | 4.52% | 2,621,076 | 4.53% | 2,562,812 | 4.38% | 2,568,599 | 4.58% | 2,505,351 | 4.39% | 2,487,256 | 4.4% | 2,471,516 | 4.22% | 2,461,539 | 4.31% |
| 權益總額 | 40,076,135 | 74.61% | 39,007,867 | 73.93% | 37,726,466 | 72.93% | 39,497,714 | 78.42% | 37,919,182 | 78% | 35,814,133 | 76% | 35,054,429 | 74.73% | 36,046,948 | 74.34% | 39,179,974 | 75.24% | 39,263,153 | 73.57% | 48,205,574 | 86.46% | 46,325,028 | 84.63% | 45,136,636 | 84.62% | 44,378,786 | 78.16% | 47,122,060 | 85.31% | 45,706,644 | 83.72% | 44,509,421 | 84.85% | 43,285,604 | 85.75% | 42,464,497 | 85.66% | 42,164,939 | 81.93% | 45,315,953 | 73.48% | 53,739,183 | 83.17% | 57,034,187 | 87.14% | 55,774,089 | 86.47% | 55,009,601 | 87.38% | 54,555,545 | 82.54% | 56,477,313 | 87.35% | 54,456,962 | 85.72% | 53,706,826 | 85.8% | 52,494,552 | 81.61% | 53,516,257 | 86.51% | 52,721,362 | 84.79% | 53,104,553 | 86.06% | 52,470,667 | 82.27% | 53,753,228 | 87.09% | 52,659,211 | 84.01% | 52,474,597 | 85.01% | 51,475,738 | 81.9% | 52,302,960 | 85.13% | 51,400,580 | 83.55% | 50,377,930 | 84.64% | 49,416,901 | 80.78% | 50,355,075 | 84.32% | 49,438,901 | 82.32% | 48,139,190 | 83.21% | 47,526,399 | 81.27% | 46,920,503 | 83.59% | 46,105,076 | 80.82% | 46,597,318 | 82.38% | 46,044,443 | 78.6% | 46,984,764 | 82.21% |
| 負債及權益總計 | 53,716,285 | 100% | 52,765,722 | 100% | 51,732,997 | 100% | 50,364,456 | 100% | 48,611,900 | 100% | 47,121,065 | 100% | 46,909,018 | 100% | 48,489,639 | 100% | 52,075,749 | 100% | 53,366,216 | 100% | 55,752,381 | 100% | 54,735,114 | 100% | 53,337,365 | 100% | 56,777,565 | 100% | 55,233,577 | 100% | 54,597,693 | 100% | 52,455,222 | 100% | 50,479,558 | 100% | 49,572,658 | 100% | 51,466,468 | 100% | 61,671,419 | 100% | 64,610,274 | 100% | 65,451,189 | 100% | 64,504,416 | 100% | 62,955,310 | 100% | 66,095,224 | 100% | 64,655,646 | 100% | 63,528,926 | 100% | 62,592,551 | 100% | 64,326,201 | 100% | 61,860,958 | 100% | 62,179,473 | 100% | 61,704,229 | 100% | 63,777,835 | 100% | 61,723,049 | 100% | 62,682,031 | 100% | 61,730,461 | 100% | 62,851,995 | 100% | 61,440,146 | 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% |
| 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% |
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
中華(2204) 截至2024年第1季「流動資產」總計約為NT$148億元，相較上一季增加約NT$3.31億元、相較去年年末增加約NT$3.31億元
中華(2204) 2024年第1季財報顯示公司「流動資產」總計約NT$148億元、約佔整體資產的28.52%。
對比上一季
上一季流動資產總計約NT$144億元、約佔整體資產的28.64%。今年第1季相較上一季增加約NT$3.31億元。
對比去年年末
去年年末流動資產則為NT$144億元、約佔整體資產的28.64%。今年第1季相較去年年末增加約NT$3.31億元。
| 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 | 14,756,367 | 28.52% | 14,425,585 | 28.64% | 13,950,839 | 28.70% | 15,253,570 | 32.37% | 15,186,663 | 32.37% | 17,381,582 | 35.85% | 17,168,470 | 32.97% | 22,137,454 | 41.48% | 19,357,555 | 34.72% | 19,520,745 | 35.66% | 18,625,705 | 34.92% | 21,723,608 | 38.26% | 20,253,721 | 36.67% | 20,378,864 | 37.33% | 18,668,106 | 35.59% | 17,150,723 | 33.98% | 15,767,829 | 31.81% | 17,362,074 | 33.73% | 24,028,526 | 38.96% | 26,852,553 | 41.56% | 24,819,022 | 37.92% | 25,022,561 | 38.79% | 23,579,055 | 37.45% | 26,137,160 | 39.54% | 24,738,773 | 38.26% | 24,571,917 | 38.68% | 23,618,454 | 37.73% | 26,097,430 | 40.57% | 23,777,697 | 38.44% | 24,001,876 | 38.60% | 23,317,264 | 37.79% | 25,128,776 | 39.40% | 22,417,867 | 36.32% | 23,381,141 | 37.30% | 21,877,321 | 35.44% | 23,778,145 | 37.83% | 22,791,286 | 37.10% | 22,939,000 | 37.28% | 22,167,284 | 37.24% | 25,253,020 | 41.28% |
非流動資產
中華(2204) 截至2023年第3季「非流動資產」總計約為NT$347億元，相較上一季增加約NT$27.94億元、相較去年年末增加約NT$35.53億元
中華(2204) 2023年第3季財報顯示公司「非流動資產」總計約NT$347億元、約佔整體資產的71.30%。
對比上一季
上一季非流動資產總計約NT$319億元、約佔整體資產的67.63%。今年第3季相較上一季增加約NT$27.94億元。
對比去年年末
去年年末非流動資產則為NT$311億元、約佔整體資產的64.15%。今年第3季相較去年年末增加約NT$35.53億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 34,661,061 | 71.30% | 31,867,495 | 67.63% | 31,722,355 | 67.63% | 31,108,057 | 64.15% | 34,907,279 | 67.03% | 31,228,762 | 58.52% | 36,394,826 | 65.28% | 35,214,369 | 64.34% | 34,711,660 | 65.08% | 35,053,957 | 61.74% | 34,979,856 | 63.33% | 34,218,829 | 62.67% | 33,787,116 | 64.41% | 33,328,835 | 66.02% | 33,804,829 | 68.19% | 34,104,394 | 66.27% | 37,642,893 | 61.04% | 37,757,721 | 58.44% | 40,632,167 | 62.08% | 39,481,855 | 61.21% | 39,376,255 | 62.55% | 39,958,064 | 60.46% | 39,916,873 | 61.74% | 38,957,009 | 61.32% | 38,974,097 | 62.27% | 38,228,771 | 59.43% | 38,083,261 | 61.56% | 38,177,597 | 61.40% | 38,386,965 | 62.21% | 38,649,059 | 60.60% | 39,305,182 | 63.68% | 39,300,890 | 62.70% | 39,853,140 | 64.56% | 39,073,850 | 62.17% | 38,648,860 | 62.90% | 38,584,418 | 62.72% | 37,355,100 | 62.76% | 35,922,774 | 58.72% | 36,698,408 | 61.45% | 36,181,247 | 60.24% |
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